HomeMy WebLinkAboutOrdinance 12892r
Ordinance No. /~ 0
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $723 456 00 FROM
AVAII,ABLE FUNDS FOR THE PURPOSE OF FUNDING STRUCTURED WIltiNG OF CITY
FACILITIES, PROVIDING FOR A SEVERABII,ITY 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 COUNCII, 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 estimated receipts and appropriations in the Specially Funded Capital
Projects Fund in the amount of $723,456 00 from available funds for the purpose of funding structured wiring of City
facilities.
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expressly repealed.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
--
Assis City Attorney
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Date
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Adopted
Effective
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City of Fort Worth, Teacas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/25/97 **G-11782 13WIR1 1 of 2
SUBJECT APPROPRIATION ORDINANCE FROM CAPITAL PROJECTS RESERVE FUND FOR
STRUCTURED WIRING OF CITY FACILITIES
RECOMMENDATION.
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing the estimated receipts and
appropriations in the Capital Projects Reserve Fund by 5723,456 00 from available funds,
and
2 Approve the transfer of 5723,456 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Projects Fund, and
3 Adopt the attached supplemental appropriations ordinance increasing the estimated receipts
and appropriations in the Specially Funded Capital Projects Fund by $723,456 00 from
available funds, and
4 Approve the expenditure of 5723,456 00 for purchase and installation of structured wiring
in City facilities
DISCUSSION.
As part of the 1996-97 budget plan, the City Manager proposed the use of 5723,456 00 from
the Capital Projects Reserve Fund to purchase and install structured wiring in several City
facilities under the City's Network Implementation Plan Structured wiring is the basic
infrastructure, including cables, data cabinets, hubs, and other equipment with a useful life of
greater than 10 years that is required to network all the computers in a particular facility
On September 26, 1995 (M&C G-1 1235), the City Council appropriated 548,555 00 for the first
phase of structured wiring in City Hall, which was to connect Water, Engineering, and
Transportation and Public Works Departments to automate some work processes and share a
common project management application On April 2, 1996 (M&C G-1 1442), the City Council
approved a second supplemental appropriation for 5242,356 00 from Capital Projects Reserve
Fund to purchase and install network structured wiring to complete City Hall and to provide
structured wiring at the Public Health Department facility at 1800 University Drive
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The~'tli~rd phase,of this project will provide structured wiring for Public Safety and Courts
Building, Lone Star Gas Building, Central Library administration, the Fire training center, and
Transportation and Public Works Department facilities at Harley Street and South Side Service
Centers In addition, funds are included in this third phase to complete fiber optic cable
connections to all major City office buildrngs downtown (City Hall, Public Safety & Courts, Lone
Stagy; Central Library, Police Administration)
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
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DATE REFERENCE NUMBER LOG NAME PAGE
02/25/97 **G-11782 13WIR1 2 of 2
SUBJECT APPROPRIATION ORDINANCE FROM CAPITAL PROJECTS RESERVE FUND FOR
STRUCTURED WIRING OF CITY FACILITIES
A fourth and final phase of this project, scheduled for the 1997-98 fiscal year, will complete the
structured wiring of Police facilities and a few other remaining large facilities such as the Parks
and Community Services Department Cost estimates for the non-Police facilities total
575,000 00, Police facilities will total an estimated 5570,000 00
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinances and approval of the above recommendations, funds for this expenditure will be
available in the current capital budget, as appropriated, of the Specially Funded Capital Projects
Fund The cash balance of the Capital Projects Reserve Fund after this transfer will be
54,174,474
CB f
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472040 013010001000 $723 456 00
Charles Boswell 8511 (1)GC10 538070 013010001000 $723 456 00 APPROVED
Originating Department Head: (2)(3)PI68 XXXXXX 00000000000 $723 456 00 CITY COt1NC{L
(3)PI68 XXXXXX 0000000000 $723 456.00
Bridgette Garrett 8518 (from) I' EB 25
(2)GC10 538070 013010001000 $723 45G 00
For Additional Information ~
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Bridgette Garrett 8518 ,
Printed on Recyded Paper J ~ ~ r~il ~ ~ I