HomeMy WebLinkAbout2020/12/01-Attachments-Rec 6 C&T Cap Fund FY21 AO 30101.PDFOrdinance No.
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CULTURE AND TOURISM CAPITAL PROJECTS FUND FOR THE PURPOSE OF
ADJUSTING AND AMENDING THE FY2021-FY2025 CAPITAL IMPROVEMENT
PROGRAM DUE TO IMPACTS FROM COVID-19 BY DECREASING THE TRANSFER IN
FROM THE CULTURE AND TOURISM (OPERATING) FUND BY $1,007,400.00,
DECREASING THE TRANSFER IN FROM THE DALLAS FORT WORTH REVENUE
SHARE FUND BY $1,080,000.00, INCREASING THE TRANSFER IN FROM THE
CULTURE AND TOURISM 2% HOTEL OCCUPANCY TAX FUND BY $1,054,844.00, AND
REDUCING TOTAL APPROPRIATIONS BY $1,032,556.00; 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 the budget of the City of Fort Worth for Fiscal Year 2020-2021, as enacted by Ordinance 24446-09-
2020, as amended, is hereby further amended to make the following adjustments to the Culture and Tourism
Capital Projects Fund for the purpose of adjusting and amending the FY2021-FY2025 Capital Improvement
Program due to impacts from COVID-19: decrease the transfer in from the Culture and Tourism (Operating)
Fund by $1,007,400.00, decrease the transfer in from the Dallas Fort Worth Revenue Share Fund by
$1,080,000.00, increase the transfer in from the Culture and Tourism 2% Hotel Occupancy Tax Fund by
$1,054,844.00, and reduce total appropriations by $1,032,556.00 resulting in revised project budgets for the
Convention Center, Dickies Arena, and Will Rogers Memorial Coliseum (City Project Nos. P00053, C40004,
P00054) in the amounts of $640,000.00, $0.00, and $1,054,844.00 respectively.
Capital Category Project FY2021 Original FY2021 Amended
Redevelopment/Reno New WRMC Arena P_C40004 1,000,000 -
FWCC Minor Renovation & Repair P_P00053 647,400 640,000
WRMC Minor Renovation & Repair P_P00054 1,080,000 1,054,844
Total Plan 2,727,400 1,694,844
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 24446-09-2020 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: CITY SECRETARY
Assistant City Attorney
ADOPTED AND EFFECTIVE:
Mary J. Kayser