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HomeMy WebLinkAboutOrdinance 15064Ordinance No. ~ "` AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $457,572 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING UTILITY IMPROVEMENTS AT THE FORT WORTH ZOO; 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 2001-02 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Specially Funded Capital Projects Fund in the amount of $457,572 from available funds for the purpose of funding utility improvements at the Fort Worth Zoo 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~udgment shall in no way unpair 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. 14745 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 adopfion. AP VED AS TO ORM AND LEGALITY GI'GW ~P•w~-rit, ssistant City orney ADOPTED AND EFFECTIVE. ~ ~' ~~ City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 4/2/02 G-13584 8ozoO 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND TO THE SPECIALLY FUNDED CAPITAL PROJECTS FUND FOR UTILITY IMPROVEMENTS AT THE FORT WORTH ZOO RECOMMENDATION It is recommended that the City Council Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund by $457,572 from available funds, and 2 Authorize the transfer of $457,572 from the Capital Projects Reserve Fund to the Specially Funded Capital Projects Fund, and 3 Adopt the attached appropriation ordina"nce increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund by $457,572 from available funds for utility improvements at the Fort Worth Zoo DISCUSSION Section 8 04 of the City's contract with the Zoological Association (Association) specifies that the City will relocate or alter basic utilities to accommodate any construction or modifications at the Fort Worth Zoo In June 2001, the Association completed the Texas Wild! exhibit. On January 29, 2002, (M&C G- 13506), the City Council approved a gift to the City from the Association of the Texas Wild! exhibit valued at $18,728,745 Final utility improvements cost documentation for the exhibit has now been submitted by the Association The Association has one construction project scheduled for Fiscal Year 2001-2002 that will require basic utility modifications for construction of the new Zoo Administration, Revenue Operations, and Training buildings The cost for these utility improvements and the final utility costs for the Texas Wild! exhibit are listed below Project Texas Wildl Exhibit Administration and Operations Buildings Utility Cost (City) $374,372 83 200 Total $457,572 It is recommended that the City's utility modifications cost be paid out of the Capital Projects Reserve Fund These improvements meet City financial policy requirements having- a useful life of ten years or City of Fort Worth, Texas Mayor and Council Communication DATE 4/2/02 REFERENCE NUMBER G-13584 LOG NAME sozo0 PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND TO THE SPECIALLY FUNDED CAPITAL PROJECTS FUND FOR UTILITY IMPROVEMENTS AT THE FORT WORTH ZOO longer The Fort Worth Zoo is located in COUNCIL DISTRICT 9 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund The cash balance in the Capital Projects Reserve Fund after this transfer will be $979,403 JP k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1) GC10 472001 013010001000 $457,572.00 Joe Paniagua 6140 1 &2) GC10 538070 013010001000 $457,572.00 Originating Department Head: 2&3) GC35 472010 081018001000 $457,572.00 3) GC35 539120 081018001000 $457,572.00 Richard Zavala 5704 (from) APPROVED 04/02/02 GC10 538070 013010001000 $457,572.00 ORD.# ]5063 AND 15064 Additional Information Contact: Christine Taylor 5725