HomeMy WebLinkAboutOrdinance 12969L. •. '>
Ordinance No. /~ ~(~
AN ORDINANCE DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CONTRACT
STREET MAINTENANCE FUND IN THE AMOUNT OF $350,000 00 FOR THE PURPOSE OF PROVIDING
FUNDING FOR THE PURCHASE OF PAVING MATERIALS, 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 various City departments for the Fiscal Year 1996-97 and in the Budget of the City
Manager, there shall also be increased appropnations in the Contract Street Maintenance Fund in the amount of $350,000 00; thereby
decreasing the unrestricted, undesignated Fund Balance by the same amount, for the purpose of providing funding for the purchase of
paving materials.
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, opimon or judgement shall in no way impau 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 appropriafions, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ~s so ordained.
APPROVED AS TO F AND LEGALITY
Assistan Attorney ,~
Date
.~~ /~- ~~
Adopted
Effective
City of Fort 6~orth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
04/15/97 *~G-11867 200RD1 1 of 1
strB~ECT APPROPRIATIONS ORDINANCE FOR THE TRANSPORTATION AND PUBLIC WORKS
DEPARTMENT
RECOMMENDATION
It is recommended that the City Council
1 Approve a 5350,000 partial return of a previous transfer from the General Fund to the
Contract Street Maintenance Fund, and
2 Adopt the attached appropriations ordinance decreasing estimated receipts and
appropriations in the Contract Street Maintenance Fund in the amount of 5350,000
DISCUSSION
On March 13, 1997, the City Council approved a transfer of 52,783,661 from the General Fund
operating budget to the Contract Street Maintenance Fund (M&C C-15939) Approval of the
above recommendations will authorize the return of $350,000 to the General Fund
In Fiscal Year 1995-1996, the Transportation and Public Works Department's Street Division
began an asphalt overlay program in an effort to enlist additional resources to address the
deterioration of city streets This program was begun within existing budget allocatons
In addition to the overlay program, the Street Division carries out a number of other street and
drainage related maintenance programs Due to (1) an increase in the number of citizen requests
for service, (2) expansion of the City`s infrastructure inventory (via new developments), and (3)
the continuing deterioration of infrastructure in the older parts of the City, the demand for these
services continues to exceed the supp{y of available resources
Approval of this M&C will (1) insure that the Street Division has adequate paving materials to
complete its work plan for this fiscal year, and (2) reduce the projected General Fund budget
overage in the Transportation and Public Works Department by 5350,000
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon the approval of the above recommendations,
funds required will be available in the current operating budget, as appropriated, of the General
Fund
MG m
u rmtte or ity anager s
Office by: (to)
(1)GGOI 538070 0208004 350,000 00 ^~~/ ~~t'At~~ ~
Mike Groomer 6140 V 1 (J1v
riginating ]Department ead:
APR 15 1~aT
Hugo A. Malanga 7800 (om)
(1)GS93 472001 020930578010 350,000.00 A _ C
For dditional ormation
(2)GS93
541200
020930578010
350,000.00 /
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Contact: ~i ~ ~
Hugo A. Malanga 7800 ~o~
Ct
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