HomeMy WebLinkAboutOrdinance 12940* ~~
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $205,000 00 FROM AVAILABLE
FUNDS AND TRANSFER OF SAID AMOUNT TO THE SPECIALLY FUNDED CAPITAL PROJECTS
FUND FOR THE PURPOSE OF FUNDING UTILITY IlVIPROVEMENTS AT THE FORT WORTH ZOO;
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL 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 vanoua City departments for the Fiscal Year 1996-97 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve Fund in
the amount of $205,000 00 from available funds and transfer of said amount to the Specially Funded Capital Projects Fund and
appropriation thereof for the purpose of funding utility improvements at the Fort Worth Zoo.
SECTION 2.
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 judgement 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. 12629 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
le=G~"
Assistant City Attorney
3--ao-~7
Date
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Adopted
Effective
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DATE REFERENCE NUMBER LOG NAME PAGE
04/01 /97 **G-11841 13200 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL PROJECTS RESERVE
FUND FOR UTILITY IMPROVEMENTS AT THE FORT WORTH ZOO
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by 5205,000 00 from increased
revenues, and
2 Authorize the transfer of 5205,000 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Projects Fund, for utility improvements at the Fort Worth Zoo,
and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Funds by 5205,000 00 from
available funds
DISCUSSION
Section 8 04 of the City's contract with the Zoological Association states that the City will
relocate or alter basic utilities to accommodate any construction or modifications at the Zoo
The Zoological Association has four construction projects scheduled for the 1996-97 fiscal
year that will require basic utility modifications A summary of each project, the utility
modification cost to be paid by the City, and the construction cost to be paid by the Zoological
Association appears below
Construction Cost
Project Utility Cost (City) 1Zoological Association)
Animal Hospital Completion 51 15,000 00 53,000,000 00
Small Mammal Area Renovation 30,000 00 250,000 00
Koala Exhibit 30,000 00 150,000 00
Savannah with Rhino 30,000.00 400,000.00
Total 5205,000 00 53,800,000 00
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It~rs~~recommended that the City's utility modifications cost be paid out of the Capital Projects
Reserve Fund` These improvements meet City financial policy requirements of having a useful
life of ten years or longer Upon completion of the construction projects, the improvements
will become the property of the City and the Zoological Association will establish a
maintenance{ endowment for 5 percent of the construction costs for each project Further, the
Zoological~Association is responsible for maintaining these improvements on a day-to-day
basis ' ~ ~{~ ~ ~ t''
Printed on Retyded Paper + r i•,~t
City of Fort T~orth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
04/01 /97 **G-11841 13200 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL PROJECTS RESERVE
FUND FOR UTILITY IMPROVEMENTS AT THE FORT WORTH ZOO
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinance, funds required for these improvements 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 53,752,413 00
CB m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472001 013010001000 $205,000.00
Charles Boswell 8511 (1)GC10 538070 013010001000 $205,000.00 gppROVED
Originating Department Head: (2)(3)GC35 472010 035081000000 $205,000 00 CITY COU NCI L
(3)GC35 539120 035081000000 $205,000.Ob
Tim Keyes 8517 (from) `®
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(2)GC10 538070 013010001000 $205,000.00
For Additional Information ~, ,
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Debra Crumpton 8514 ss
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Printed on Recyded Paper Adopted Ordinance No,/~x~