HomeMy WebLinkAboutOrdinance 12422Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIALLY FUNDED PROJECTS FUND IN THE AMOUNT OF $19,610 64 FOR THE
PURPOSE OF FUNDING AN EMERGENCY PURCHASE ORDER WITH EMTECH
ENVIRONMENTAL SERVICES, INC , FOR REMOVAL OF BIRD DROPPINGS FROM THE
WILL ROGERS COLISEUM BELL TOWER; 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 1995-96 and in the Budget of the City Manager, there shall also be
increased estimated receipts and appropriations in the Specially Funded Projects
Fund in the amount of $19,610 64 for the purpose of funding an emergency purchase
order with Emtech Environmental Services, Inc for removal of bird droppings from
the Will Rogers Coliseum Bell Tower
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 12074 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ordinances and appropriations are hereby expressly repealed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
~~
Assistant City Atto ey
a-iy-~~
Date
~~ ~ ~~
Adopted
Effective
City of Fort Wordy Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
2/27/96 NUMBER '~*P-7799 20DROP 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND CONFIRMATION OF EMERGENCY
PURCHASE ORDER WITH EMTECH ENVIRONMENTAL SERVICES, INC ,FOR
REMOVAL OF BIRD FECES FROM THE WILL ROGERS COLISEUM BELL TOWER
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 519,610 64, and
2 Authorize the transfer of 519,610 64 from the Capital Projects Reserve Fund to the
Specially Funded Projects Fund, and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Projects Fund by 519,610 64 from increased
revenues, and
4 Confirm an emergency purchase order with Emtech Environmental Services, Inc , in the
amount of 519,610 64 for the removal of bird droppings from the Will Rogers Coliseum Bell
Tower
DISCUSSION
The dust from accumulated bird feces in the Will Rogers Coliseum Bell Tower was determined
to contribute to environmental risk to patrons Environmental Management recommended that
it be removed from the tower
The work performed included the removal of the material utilizing self-contained vacuum boxes
to control dust release The material was then disposed of in an environmentally acceptable
manner The cost of the service was 519,610 64 Council approval of the purchase is
requested
This work was done concurrently with the City's preparation of the Will Rogers Memorial
Complex for the Centennial of the Fort Worth Live Stock Show, therefore, funding from the
Capital Projects Reserve Fund is recommended
>~ Printed on Retyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
02/27/96 NUMBER **P_7799
20DROP
2 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND CONFIRMATION OF EMERGENCY
PURCHASE ORDER WITH EMTECH ENVIRONMENTAL SERVICES, INC ,FOR
REMOVAL OF BIRD FECES FROM THE WILL ROGERS COLISEUM BELL TOWER
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds required for this project will be
available in the current capital budget of the Specially Funded Capital Projects Fund The cash
balance remaining in the Capital Projects Reserve fund after this transfer will be $1,193,046
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GC10 472020 013010001000 19 610 6
(1) 10 070 Ol O1 1 1 6 ~"l~~''61~~X~~
Mike Groomer 6140 O 4 2040 00015007 1 6 ~~~ ~ i~ ~~~~~~~~ ~,~~
Originating Department Head: (3) GC35 472010 020015007000 19 610.
(3) GC35 541200 020015007000 $19,610 6 ~ ~~~ `s` iC';~,4~`~
Hugo A. Malanga 7800 (from)
(2) GC 10 538070 013010001000 19,610.6 ~,r~ ePtl,; ; %~. S,~„ . ~.,~~•,1J
For Additional Information (4) GC35 541200 020015007000 19,610 6 C`l;~ 4~>r;:e'::rz'} c'.S ~'t~
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Hugo A. Malanga 7800
Printed on Recyded Paper