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HomeMy WebLinkAboutOrdinance 19209-07-2010Ordinance No 19209-07 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS 1N THE CULTURE AND TOURISM FUND IN THE AMOUNT OF $428,28518, AND DECREASING THE UNRESERVED UNDESIGNATED CULTURE AND TOURISM FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE RELOCATION OF UNDERGROUND PRIMARY ELECTRIC LINES AT THE WILL ROGERS MEMORIAL CENTER; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES REPEALING ALL ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS SECTION 1 That in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Culture and Tourism Fund in the amount $428,28518, and decreasing the unreserved, undesignated Culture and Tourism Fund balance by the same amount, for the purpose of funding the relocation of underground primary electric lines at the Will Rogers Memorial Center SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 18809 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption. APPROVED AS ~Op FORM ~ALITY Assistant City ADOPTED AND EFFECTIVE. 0 exai G5 __....__.....__._._..........__. _._._._.....__..i._........_..._...._._._...... &) ~1 ~~ 1, ~1 L.--' 3nia0 11VM 'a'M _...__~ ....F_ .::.::::..... ~...._.__..__...... I i /. / ~ > ;Z ~ iW Z j ~ ~ ' A ~fA 1 ~ NUSNHUI' dla ;4: ~> hj ~Q } [] ~a ~H ~e',,1 i5i~ jE}(IZ m ~<.., 3~ 3niaa Allsaanwn _...._..._...._.~ ~ /~ ; Vii; ,: ~. ~ ~i w: ~ ~ Z! ' w. ~~ ¢~ 1 w' J ~~~ it A'¢' i! ! ', } `S ~ t 7 ~ ~ ~ h~ ~1 5 ~ 4 -; a ,~ a;. ~- \~ \l `~~ \, `` i r~ NOSNHOf dla -^ --- _ ,.._ ~~ ~\ City of Fort Worth, Texas Mayor and Council Communication COUNCIL,ACTION: Approved on 7/13/2010 -Ord. No. 1.9209-07-2010 ~~- ~ :~ ~ ~>~~ ,W • DATE Tuesday July 13 2010 REFERENCE NO '~*C-24300 LOG NAME 020NCOR AGREEMENT WRMC SUBJECT Adopt a Supplemental Appropriation Ordinance Increasing Appropriations in the Culture and Tourism Fund in the Amount of $428 285 18 and Decreasing the Unaudited, Unreserved, Undesignated Culture and Tourism Fund Balance by the Same Amount and Authorize Execution of a Discretionary Service Agreement at an Estimated Cost of $428 285 18 with Oncor Electric Delivery Company LLC for the Relocation of Underground Primary Electric Lines at the Will Rogers Memorial Center (COUNCIL DISTRICT 7) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing appropriations in the Culture and Tourism Fund by $428,285 18 and decreasing the unaudited unreserved undesignated Culture and Tourism Fund balance by the same amount; 2. Authorize the City Manager to execute a Discretionary Service Agreement with Oncor Electric Delivery Company LLC in the amount of $428 285 18 for the relocation of underground primary electric lines at the Will Rogers Memorial Center and 3 Authorize the City Manager to convey a permanent easement to Oncor Electric Delivery Company LLC for the installation and maintenance of a primary electric service at the Will Rogers Memorial Center DISCUSSION On June 22 2010 (M&C G-16967) the City Council authorized the sale of $34 685 000 00 in certificates of obligations for the development, design construction and equipping of amulti-purpose facility located in the Will Rogers Memorial Center Construction is expected to begin on the facility in February of 2011 As part of that project, the relocation of underground primary electric service lines is necessary to allow the project to begin on time This work will be performed concurrently with the Harley Phase I Improvements that were approved on June 22 2010 (M&C C-24298). In addition staff is recommending the City Council grant a permanent easement to Oncor Electric Delivery Company LLC along the route of the new primary service A location map of the easement area is attached for reference This project is located in COUNCIL DISTRICT 7 Mapsco 76E and benefits the Will Rogers Memorial Center which serves the entire City FISCAL INFORMATION /CERTIFICATION.. Logname• 020NCOR AGREEMENT WRMC Page 1 of 2 The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance funds will be available in the current operating budget, as appropriated of the Culture and Tourism Fund Upon approval the unreserved undesignated fund balance of the Culture and Tourism Fund will exceed the minimum reserve as outlined in the Financial Management Policy Statements FUND CENTERS TO Fund/Account/Centers FROM Fund/Account/Centers GG04 539120 0246000 $428.285.18 GG04 539120 0246000 $428.285.18 CERTIFICATIONS Submitted for City Manager's Office bv. Fernando Costa (6122) Originating Department Head. Randle Harwood (6101) Additional Information Contact: Bryan Beck (7909) Logname. 02ONCOR AGREEMENT WRMC Page 2 of 2