HomeMy WebLinkAboutOrdinance 16719-12-2005T
Ordinance No C~ 7/ q /,? ,ZQ2ps
AN ORCINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIAL TRUST FUND IN THE AMOUNT OF $106 480 FROM FEES COLLECTED
FOR Tf-IE PURPOSE OF FUNDING PERSONAL SERVICE AGREEMENTS WITH
VARIOUS INDIVIDUAL CLASS INSTRUCTORS FOR THE PARKS AND COMMUNITY
SERVICES DEPARTMENT MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINAINCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT OF:DAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS
SECTION 1
That in addition tc- those amounts allocated to the various City departments for Fiscal Year 2005-2006 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Special Trust Fund in the amount of $106,480 from fees collected for the purpose of funding Personal
Service Agreements with various individual class instructors for the Parks and Community Services
Department.
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 16582 and all other ordinances and appropriations
amending the sarne 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ordinances and appropriations are hereby expressly repealed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
APPROV AS T'O F R LEGALITY
Assistant City torrt y
ADOPTED AND EFFECTIVE. ~QCQyrt~j,Q.r (oi aZ~~
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL. ACTION Approved on 12/6/2005 Ordinance No 16719-12 2005
DATE Tuesday DE~cember 06 2005
LOG NAME 13P05-0287 REFERENCE NO *P 10276
SUBJECT
Adopt Ordinance Authorizing an Increase in Receipts and Appropriations for the Special Trust Fund
and Authorize a PE:rsonal Services Agreement with Various Individual Class Instructors for the
Parks and Community Services Department
RECOMMENDATIOf~~
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations by
$106 480 in the Special Trust Fund from fees collected
2. Authorize purchases agreement with various individual class instructors for the Parks and Community
Services Department;
3 Authorize the agreement to begin December 1 2005 and expire November 30 2006 and
4 Authorize the Parks and Community Services Department to add additional vendors as needed
DISCUSSION
The Parks and Community Services Department (PACs) will use these agreements to pay instructors to
provide arts, crafts dance exercise and self-defense instructions for the citizens of Fort Worth
PACs will collect the course fees from the citizens and in accordance with program policy deduct a 30
percent facility use fee and pay the contract instructors the remaining 70 percent.
During the proposed contract period approximately $106 480 00 will be collected and $74 536 00 will be
paid to the contract vE:ndors.
This program serves ;all COUNCIL DISTRICTS
Contract Providers gee attached list
M/WBE A waiver oi` the goal for M/WBE subcontracting requirements was requested by the Purchasing
Division and approved by the MMBE Office because the purchase of goods or services is from sources
where subcontracting or supplier opportunities are negligible
http.//www cfwnet.org/council~acket/Reports/mc~nnt.asp 12/12/2005
Page 2 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that funds are available in the current operating budget, as appropriated of
the Special Trust Fund
BQN\05-0287\DH
TO Fund/AccounUCenters
FE72 488100 080502501000 $106,480.00
FE 539120 080502501000 $106,480.00
FROM Fund/AccountlCenters
FE72 539120 080502501000 $74,536.00
Submitted for City AAanager's Office bX, Richard Zavala (Acting) (6222)
Originating Department Head. Jim Keyes (8517)
Additional Informatiion Contact: Robert Combs (8357)
http.//www cfwnet.org/council~acket/Reports/mc~nnt.asp 12/12/2005