HomeMy WebLinkAboutOrdinance 17885-11-2007Ordinance No. 17885-11-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN
THE AMOUNT OF $16,249,834 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING A PORTION OF THE FISCAL YEAR 2007-2008 STREET
MAINTENANCE PROGRAM; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2007-
2008 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 $16,249,834 from
available funds for the purpose of funding a portion of the FY 2007-2008 Street Maintenance
Program.
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. 17749 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: November 27. 2007
This ordinance shall take effect upon adoption.
Cit`~ ®f F®~ VI/®r~h, Taxas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/27/2007 -Ordinance No. # 17885-11-2007
DATE: Tuesday, November 27, 2007
LOG NAME: 20TRANSF 07-08 REFERENCE NO.: G-15976
SUBJECT:
Authorize Transfer of Funds from the General Fund to the Contract Street Maintenance Fund for the
FY 2007-2008 Street Maintenance Program and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to transfer $16,249,834 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 $16,249,834 from the available funds to fund a portion of
the FY 2007-2008 Street Maintenance Program.
DISCUSSION:
In the FY 2007-2008 budget cycle, $16,249,834 was allocated for the Contract Street 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 Finance Director certifies that upon completion of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, in
the Contract Street Maintenance Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
C293 541200 201609990100 $700,000.00 GG01 538070 0202003 $839,451.00
C293 541200 201629990100 $14.630.383.00 GG01 538070 0202002 $15,410.383.00
C293 541200 201269990100 $839,451.00
C293 541200 201699990100 $80,000.00
C293 472001 201609990100 X700,000.00
Logname: 20TRANSF 07-08 Page 1 of 2
C293 472001 201629990100 $14.630.383.00
C293 472001 201269990100 $839.451.00
C293 472001 201699990100 $80,000.00
Submitted for City Manager's Office b~ Marc Ott (8476)
Originating Department Head: Robert Goode (7804)
Additional Information Contact: George Behmanesh (7914)
Logname: 20TRANSF 07-08 Page 2 of 2