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HomeMy WebLinkAboutOrdinance 19771-07-2011Ordinance No.19771 -07 -2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CULTURE AND TOURISM FUND IN THE AMOUNT OF $130,000.00, AND DECREASING THE UNAUDITED, UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING A SECURITY SYSTEM IN THE COMMERCE STREET PARKING GARAGE; PROVIDING FOR A SEVERABILITY CLAUSE; 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 2010 -2011 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 of $130,000.00, and decreasing the unaudited, unreserved, undesignated fund balance by the same amount, for the purpose of funding a security system in the Commerce Street Parking Garage. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY: Assistant Cit torney ADOPTED AND EFFECTIVE: July 19, 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/19/2011 - Ordinance No. 19771 DATE: Tuesday, July 19, 2011 REFERENCE NO.: * *G -17322 LOG NAME: 25SECURITY COMMERCE GARAGE SUBJECT: Adopt Supplemental Appropriation Ordinance Increasing Appropriations in the Culture and Tourism Fund in the Amount of $130,000.00 and Decreasing the Unaudited, Unreserved, Undesignated Culture and Tourism Fund Balance by the Same Amount to Fund a Security System in the Commerce Street Parking Garage (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council adopt a supplemental appropriation ordinance increasing appropriations in the Culture and Tourism Fund by $130,000.00 and decreasing the unaudited, unreserved, undesignated Culture and Tourism fund balance by the same amount, to fund a Security System in the Commerce Street Parking Garage. DISCUSSION: Authorization of this M &C will approve a supplemental appropriation and transfer of funds from the Culture and Tourism Fund balance to fund a security system in the Commerce Street Parking Garage. On March 23, 2010, (M &C G- 16866) the City Council amended the Financial Management Policy Statements that authorized the Culture and Tourism fund balance in excess of the twenty percent reserve to be used exclusively for improvements and maintenance to the Public Events venues. The security system will provide video surveillance, including 32 video cameras to view the pedestrian entries, elevator lobbies, stairway exits, main drive lanes, booth cashiers, booth lanes and main garage entries /exits on all levels. An intrusion system with covert panic buttons and motion sensors for the office will also be included. The cost includes the cost to connect the system to the City of Fort Worth network and will be performed through an existing annual agreement with Sentinel. FISCAL INFORMATION / CERTIFICATION: 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 unaudited, 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. 541350 0246000 $130,000.00 GG04 541350 0246000 CERTIFICATIONS: Susan Alanis 8180 _Submitted for City Manager's Office by_ ( ) Originating Department Head: Kirk Slaughter (2502) Additional Information Contact: Betty Tanner (2502) $130,000.00 Logname: 25SECURITY COMMERCE GARAGE Page 1 of 1