HomeMy WebLinkAboutOrdinance 25156-10-2021ORDINANCE NO. 25156-10-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CAPITAL PROJECTS SERVICE -CAPITAL FUND IN
THE AMOUNT OF $2,250,000.00, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING THE SOUTHWEST CITY FACILITY RENOVATION
PROJECT (CITY PROJECT NO. 103670); 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 2020-2021 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Capital
Project Srvc-Capital Fund in the amount of 2,250,000.00, from available funds, for the purpose of funding the
Southwest City Facility Renovation Project (City Project No. 103670).
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 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, 2021, and ending September 30,
2022, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
JB S±roh`q
T ii I I I
Assistant City Attorney Ronald P. Gonzales
Acting City Secretary
ADOPTED AND EFFECTIVE: October 19, 2021
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/19/21 M&C FILE NUMBER: M&C 21-0817
LOG NAME: 2000NSTRUCTION OFFICE RELOCATION
SUBJECT
(ALL) Adopt Attached Appropriation Ordinance in the Capital Project Srvc - Capital Fund in the Amount of $2,250,000.00 for the Purpose of
Remodeling the Southwest Municipal Building to Support the Relocation of the Construction Services Team
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Capital Project Srvc - Capital Fund in an amount of $2,250,000.00, from available funds for the purpose of funding the Southwest City Facility
Renovation program to remodel the Southwest Municipal building to support the relocation of the Construction Services team (City Project No.
103670).
DISCUSSION:
This Mayor and Council Communication (M&C) is intended to appropriate available funds in the Capital Project Srvc - Capital Fund (30102),
which were transferred as part of M&C 21-0772, to support the renovations in the Southwest Municipal Building and the relocation of our
Construction Services team. The Construction Services team is currently in a month to month lease and the Southwest Municipal building has
been identified as a City of Fort Worth (City) owned facility that could accomodate the Construction Services team. The Southwest
Municipal building requires remodeling from a space designed for court proceedings to a space designed for office use. By performing these
renovations to the Southwest Municipal building it ensures that the space can be a long-term solution for the operations of the Construction
Services team.
The remodeling work will be managed by Property Management and performed in a manner to allow for the phased move of the Construction
Services team allowing the City to terminate the lease agreement as quickly as possible.
A Form 1295 is not required because: 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 currently available within the Capital Project Srvc - Capital Fund and upon approval of the above
recommendation and adoption of the attached appropriation ordinance, funds will be available in the Capital Project Srvc - Capital Fund for the
SW City Facility Renovation project. Prior to an expenditure being incurred, the Transporation & Public Works Department has the responsibility
of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018
Oriainatina Business Unit Head: William Johnson 7801
Additional Information Contact:
Monty Hall 8662