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HomeMy WebLinkAboutOrdinance 18395-12-2008Ordinance No. 18395-12-2008 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF $17,211,334 FROM AVAIf_ABLE FUNDS FOR THE PURPOSE OF FUNDING A PORTION OF THE FISCAL YEAR 2008-2009 STREET AND BRIDGE MAINTENANCE PROGRAMS; PROVIDING FOR A SEVERABILITY GLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES fN 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 2008- 2009 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Contract Street Maintenance Fund in the amount of $17,211,334 from available funds far the purpose of funding a portion of the Fiscal Year 2008-2009 Street and Bridge Maintenance Programs. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void far 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. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. r APPROVEp AS TO FORM AND LEGALITY: ~. ~L>C!F'TEI~ 1\I) i_FFECTI~"i~: ll~~~~~n~h~~r ~), ~'~iQ4 ~`ify of Farb tl~lortf~, Texas Mayor and council o~~unica~ion GQUNCI~ AGTIt"3N: Approved an 121912008 -Ord. No. 18395-12-2008 DATE: Tuesday, December 09, 2008 LQG NAME: 20TRANSF 08-09 REFERENCE NO.: G-16387 SUBJECT: Authorize Transfer of Funds in the Amount of $17,211,334.00 from the General Fund to the Contract Street Maintenance Fund for the Fiscal Year 2008-2009 Street and Bridge Maintenance Program and Adopt Appropriation Qrdinance REGOMMENDATIC?N: It is recommended that the City Council: 1. Authorize the City Manager to transfer $17,211,334.00 from the General Fund to the Contract Street Maintenance Fund; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Contract Street Maintenance Fund in the amount $17,211,334.00 from the available funds to fund a portion of the Fiscal Year 2008-2009 Street and Bridge Maintenance Programs. DISCUSSI©N: In the Fiscal Year 2008-2009 budget cycle, $17,211,334.00 was allocated for the Con#ract Street and Bridge Maintenance Program from the General Fund. Each year funds for major maintenance contracts are consolidated from the General Fund and other funding sources to the Contract Street Maintenance Fund to keep track of annual expenditures. As contracts are developed and bids received, City staff will be coming to Council to award approximately 20 contracts for major maintenance for streets and bridges using the Contract Street Maintenance Fund. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon completion of the above recommendations and adoption of the attached appropriation ordinance. funds wi(f be available in the current capital budget, as appropriated. in the Contract Street Maintenance Fund. TO Fund!AccountJCenters FROM Fund/Account/Centers 1 ~ ~' ~n~, L,f}~TTlatTle: 0TRA~ISF` 08-(}9 ~u'._'L 1 oft 0293 47001 201269990100 X1,339,451.00 G~Q1 538070 0108(306 $500,000.00 0293 472001, 2.1.629990100 $15.,871,883.00 Submitted for City Manager's OfFice by: Originating Department Head; Additional Information Contact:_ Fernando Costa (8476) Greg Simmons {8255) George Behmanesh (7914} L,o~name: ?OTR~NSF 08-69 Pa ~c ? of 2