HomeMy WebLinkAboutOrdinance 23706-06-2019 Ordinance No.23706-06-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CCPD CAPITAL PROJECTS FUND, IN THE AMOUNT OF $680,000.00, FROM
AVAILABLE FUNDS, FOR POLICE FACILITY RENOVATIONS; 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 2018-2019 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the CCPD
Capital Projects Fund in the amount of$680,000.00, from available funds, for police facility renovations.
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 orjudgment 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.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.
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ADOPTED AND EFFECTIVE: June 25, 2019
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/25/2019 - Ordinance No. 23706-06-2019
DATE: Tuesday, June 25, 2019 REFERENCE NO.: **G-19571
LOG NAME: 35WEST DIVISION PROJECT SAVINGS
SUBJECT:
Adopt Ordinance Increasing Estimated Receipts and Appropriations in the CCPD Capital Projects Fund in
the Amount of$680,000.00 from Project Savings for Police Facility Improvements (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached ordinance increasing estimated receipts and
appropriations in the CCPD Capital Projects Fund in the amount of$680,000.00, from savings on the
West Division/Joyce Drive patrol facility project, for the purpose of funding other police facility
improvements.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to reallocate and appropriate residual
funding from the West Division/Joyce Drive patrol facility project that was funded by the Crime Control and
Prevention District ("CCPD")to fund other police facility improvements.
The West Division/Joyce Drive patrol facility project was completed in 2018 at costs that were below the
allocated budget, resulting in savings totaling an estimated $680,000.00. As presented to the CCPD
Board, the Police Department proposes to utilize these project savings to fund improvements to other
police facilities. Priority will be given to improvements related to the Tactical Center and Communications
with any remaining funds planned to be used toward the Northwest Patrol Division consolidation project or
other facility needs.
The CCPD Board indicated its approval for the repurposing of this residual, and the approval of this M&C
and adoption of the attached ordinance will serve to finalize the approval process and make the funds
available for use.
This'M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that funds are available as appropriated of the CCPD Capital Projects
Fund. Prior to an expenditure being incurred, the Police Department has the responsibility to validate the
availability of funds.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project JProgram ctivity Budget Reference # moun
ID ID Year Chartfield 2
Logname: 35WEST DIVISION PROJECT SAVINGS Page I of 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Edwin Kraus (4213)
Additional Information Contact: Christianne Simmons (4225)
Logname: 35WEST DIVISION PROJECT SAVINGS Page 2 of 2