HomeMy WebLinkAboutOrdinance 15710Ordinance No, '
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL[_Y FUNDED CAPITAL PROJECT FUND IN THE AMQUNT OF $427,329.44
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING A PROFESSIONAL
SERVICES AGREEMENT WITH THE ARTS COUNCIL OF FORT WORTH AND
TARRANT COUNTY FOR MANAGEMENT OF THE PUBLIC ART PROGRAM; 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 2442-2443 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Specially Funded Capital Project Fund in the amount of $427,329.44 from available funds, for the purpose
of funding a professional services agreement with the Arts Council of Fort Worth and Tarrant County for
management of the Public Art 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. 15636 and aN 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ordinances and appropriations are hereby expressly repealed.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:
AS~SSt~~ C;lt~, Attr~rr~ey -~ ~--_._
City of Fort Worth, Texas
Mayor and Council Communication
COUNGI~ ACTION: Approved on 9/3012{}03 -Ord. # 15710
DATE: Tuesday, September 30, 2003
REFERENCE NO.: C-19785 LOG NAME: 02PUB~IC ART
SUBJECT:
Appropriation Ordinances and Professional Services Agreement with the Arts Council of Fort Worth
and Tarrant County for Management of the Public Art Program
RECflMMENDATIflN:
It is recommended that the City Council:
1. Authorize the transfer of $421,329.00 from the Water and Sewer Operating Fund for FY2002-2003
to the Specially Funded Capital Projects Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Specially Funded Capital Projects Fund in the amount of $421,329.00 from available funds; and
3. Authorize the City Manager to execute a professional services contract in the amount of $137,122
with the Arts Council of Fort Worth and Tarrant County for a period of one year for management of
the City's Public Art Program.
DfSCUSSIflN:
On October 2, 2001 {M&C G-13396), the City Council adopted Ordinance No. 14794 creating the Fort
Worth Public Art Program. The purpose of the Public Art Program is to create an enhanced visual
environment for Fort Worth residents, to commemorate the City's rich cultural and ethnic diversit}r, to
integrate the design work of artists into the development of the City"s capital infrastructure improvements,
and to promote tourism and economic vitality in the City through the artistic design of public
spaces. Specific art projects will be funded via aset-aside of future General Obligation Bond Issues and
Sewer Operating Fund capital improvement funds.
The first year contract with the Arts ~ouncii of Fort Worth and Tarrant County, in conjunction with the
oversight of the Fprt Worth Art Commission. ~rauided comprehensive management of the E~uF/lic Ar'W
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conservation plan. The budget for the second year contract is a reduction from last year's contract from
$144,750.00 to $137,122.00.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and comple#ion of recommendation No. 1 and adoption of
the attached appropriation ordinance, funds will be available in the Specially Funded Capital Projects
Funds.
TO Fund/AccountlCenters
1 ~`~} $421,329.00
GG35 472045 002002001000
2}GC35 5 00200200100{} $421,329.00
FROM FundlAccountiCenters
1 }PE45 538070 0709Q20 421 329.00
5}GG35 539120 002002001000 $137,122.00
Submitted for City Manager's Office b}~
Originating_Department Head:
Additional Information Contact:
Libby Watson {6183}
(}
Libby Watson (6183}
Marisol Trevino {6101)