HomeMy WebLinkAboutOrdinance 20031-01-2012Ordinance No. 20031 -01 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $60,000.00,
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PURCHASING
PLAYGROUND EQUIPMENT; PROVIDING FOR A SEVERABIL,ITY 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 2011 -2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of $60,000.00, from available funds, for the purpose of purchasing playground
equipment.
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. 19911 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ordinances and appropriations are hereby expressly repealed.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 City A rney
ADOPTED AND EFFECTIVE: January 10 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/10/2012 •Ordinance No. 20031 -01 -2012
DATE: Tuesday, January 10, 2012
LOG NAME: 80ARCADIAPLYGND
REFERENCE NO.: **G -17494
SUBJECT:
Authorize Transfer of $60,000.00 from the Special Assessment District Fund, Public Improvement District
6, Park Glen PID, to the General Fund for the Purchase of Playground Equipment and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $60,000.00 from the Special Assessment District Fund, Public Improvement
District 6, Park Glen PID, to the General Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of $60,000.00 from available funds.
DISCUSSION:
The purpose of this Mayor and Council Communication (M &C) is to authorize the transfer and
appropriation of $60,000.00 from the Special Assessment District Fund, Public Improvement District 6,
Park Glen PID for purchase of playground equipment.
On September 13, 2011, (M &C BH -269) City Council approved the Fiscal Year 2011 -2012 budget and
five -year service plan for the Park Glen Public Improvement District. The M &C included a list of
improvements and services to be provided in the PID and included an allocation of $110,000.00, which
was identified for capital projects; of this amount, $60,000.00 has been identified for playground
replacement at Arcadia Park (Glen Springs).
Following adoption of this M &C and appropriation of the funds, the playground equipment will be
purchased using a previously approved annual purchase agreement. Upon purchase and delivery of
playground equipment, installation will be performed by Parks and Community Services Small Capital
Projects crews. Equipment delivery is anticipated for February 2012, with installation to begin February
2012 and be completed by early April 2012.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budgets, as appropriated, of the General Fund and the Special Assessment District Fund.
FUND CENTERS:
TO F u nd/Accou nt/C enters
Logname: 80ARCADIAPLYGND
FROM Fund /Account/Centers
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$60,000.00 GS87 539120 002506002000 $60,000.00
GG01 488100 0809035 $60,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Susan Alanis (8180)
Richard Zavala (5704)
Scott Penn (5750)
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