HomeMy WebLinkAboutOrdinance 18631-05-2009Ordinance No. 18831-05-2009
AN ORDINANGE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE RED LIGHT ENFORCEMENT PROGRAM FUND IN THE AMOUNT OF
$2,052,000.00. FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PRYING', THE
LEASE pF THE AUTOMATED RED LIGHT ENFORCEMENT CAMERAS DURING THE
FISGAL YEAR 2009-2010; PROVIDING FOR A SEVERABIC_ITY GLAUSE; MAKING THIS
pRDINANGE CUMULATIVE pF PRIOR ORDINANCES; REPEALING ALL ORDINANCES
IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT pRDAINED BY THE CITY GOUNCIL OF THE CITY 4F FORT WORTH, TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010, there
shall also be increased estimated receipts and appropriations in the Red Light Enforcement Program fund in
the amount of $2,052,000.00.. from available funds, for the purpose of paying the lease of the automated red
Tight enforcement cameras during the Fiscal Year 2009-2010.
SEGTION 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 incorporated into the ordinance effecting the budget of the municipal
government of the City of Fort Worth for the ensuing Fiscal Year beginning October 1, 2009, and ending
September 30, 2010, 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hereby expressly repealed.
SEGTION 4.
This ordinance shall take effect upon adoption.
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City of Forf Yllorfh, Texas
Mayor and Council Communication
COUNCIL ACTION. Approved on Sl2Li124U9 -Ord. No, 1861-t35-2p09
DATE: Tuesday, May 26, 2009
LOG NAME: 20RLC2010
REFERENCE NO.: G-16578
St)BJEGT:
Adopt Supplemental Appropriation Ordinance Encreasing Estimated Receipts and Appropriations in the
Automated Red Light Enforcement Program Fund in the Amount of $2,052,000.00 from Available Funds to
Pay for the Lease of Cameras During Fiscal Year 2009-2010
RECOMMENDATfON:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing estimated receipts and appropriations in the Automated Red Light Enforcement Program Fund
in the amount of $2,052,000.00 from available funds to pay for the (ease of cameras during Fiscal Year
2009-2010.
DlscusstoN:
The Automated Red Light Enforcement Program was initiated on January 1.2008. Since initiation the
program has brought in $2,449,285.00 in violation revenue and had expenses of $1,501,307.00. Currently
there are 25 cameras in operation at 17 locations. Ten additional cameras wilt be added on October 1,
2049, at the following six locations:
Northbound and southbound South Hulen Street at Southwest Loop 820 East service road
Eastbound and westbound Trinity Boulevard at State Highway 360
Southbound McCort Avenue at Altamesa Boulevard and westbound Altamesa Boulevard at McCort
Avenue
Westbound West Freeway service road at Ashland Avenue
Eastbound and westbound East Berry Street at South Freeway service road
'~'Jestbound t^;est Betknao Street at North H¢nderson Street
r~~r=ding e4;r=.red ter t"c :~srrena r.<srr~ <~~; ar=e tre ~rFd.ttr=r:a cameras toi F a.cad Year ~~dfs~2`~' s +§;1? bf:~
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FISCAL. 1NFOR~?tATI{}~ ! CERTIFtCATI4N.
The Financial Management Services Director certif€es tt7at upon approval of the above eecomrnendations
and ad~:sp;e'>n 4}f the attacyed seit?pierre#ntal apur °auriatir?rt (*rC.Ir#ar#<;e, fur#ds NEi ,}e ava:lable in t}z%' C~arrF4r3t
.,sl~.,.~.,t, r': y ? :1~x.Ft; ~~~- ~'t~#=C.+v 3 3°"~L~.; s~f ~ ~~ t.:,..'`.; t'.:#.. iaz?.~3 i..?,t~~{r. Fltft.'i.~C .Y'.:'~ T ~'~ "c'a r~;~Yf'i f'13 r't`,t,
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FUND CENTERS:
TO Fund/AccountlCenters FROM FundiAccountlCenters
8159 449140. 0202504 52,052,000.00 R159 539124 6202504
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122}
Originating Department Head: William Verkest (7801)
Additional Information Contact: Randy Burkett {8774)
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