HomeMy WebLinkAboutOrdinance 17106-08-2006Ordinance No. 17106-08-2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET' MAINTENANCE FUND IN
THE AMOUNT OF $659,784.25 BASED ON A RECEIVABLE FROM THE FORT
WORTH TRASNPORTATION AUTHORITY FOR THE PURPOSE OF FUNDING
A PORTION OF THE FY 2006-2006 STREET MAINTENANCE PROGRAM;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HfFREWITI-f; AND
PROVIDING AN EFFECTIVE DATE.
f3E IT ORDAINED BY THE CITY COUNCIL OF TH1= CITY OF FORT WORTH,
TEXAS:
SECTION 1.
What in addition to those amounts allocated to the various City departments for Fiscal Year 2005-
2006 in the Budget of the City Manager, there shat! also be increased estimated receipts and
appropriations in the Contract Street Maintenance Fund in the amount of $fi59,784.25 based on a
receivable from the Fort Worth Transportation Authority to fund a portion of the FY 2005-2006
Street Maintenance Program.
SECTION 2.
That should any portion, section ar part of a section of this ordinance be declared invalid,
inoperative ar void for any reason by a court of competent jurisdiction, such decision, opinion or
judgment shall in na 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 shaft be cumulative of Ordinance Na. 16682 and all other ordinances and
appropriations amending the same except in those instances where the previsions 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 repeated.
SECTION 4.
ADOPTED AND EFFECTIVE: August 22, 2Qp6
This ordinance shall take effect upon adoption.
City ®f F®rf VI/®r~h, T`e~r~s
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/22/2fl06 -Ordinance No. 17106-fl8-2006
®ATE: Tuesday, August 22, 2006
LOG NAME: 20T TRANS06-3 REFERENCE NO.: **E;-15351
SUE~ECT:
Adopt Appropriation Ordinance and Authorize Transfer of Funds from the Fort Worth Transportation
Authority far the FY2005-2006 Street Maintenance Program
REC®MMENDATION:
It is recommended that the City Council adapt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Contract Street Maintenance Fund in the amount of $659,784.25 based
on a receivable from the Fort Worth Transportation Authority (The "T") to fund a portion of the FY 2005-
2006 Street Maintenance Program.
®ISCtJSSIOIN:
The "T" allocated #unding in the amount of $2,639,137.00 to the City of Fort Worth far annual street
improvements for FY2005-2006. This receivable is the third of four installments. f=ach year funds for
major maintenance contracts are consolidated from the General Fund, the "T" 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 far major
maintenance for streets, bridges and drainage using the Contract Street Maintenance Fund,
FISCAL INFORMATIONICERTIFICATION:
The Finance Director certifies that upon adoption of the attached appropriation ordinance, funds wil! be
available in the current capital budget, as appropriated, of the Contract Street Maintenance Fund.
TO F~attdlAccounfi/Centers FROM FundlAccourrt/Centers
G593 488200 020930578010 X659.784.25
GS93 541200 020930578010 $659.784.25
Submitted for it Mana er's Office b : Marc Ott (6122}
Ori inatir~ De artment Head: Robert Goode (7804)
Additional Information Contact: George Behmanesh (7914}
Lognarne: 20T TRANS06-3 Page 1 of 1