HomeMy WebLinkAboutOrdinance 12632ORDINANCE NO J~ ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF
$90,871.75 FROM AVAILABLE FUNDS FROM A CONTRIBUTION BY
DOWNTOWN FORT WORTH, INC. FOR THE PURPOSE OF FUNDING
GRANITE PAVEMENT REPAIR AT BURNETT PARK, 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 Special
Trust Fund in the amount of $90,871.75 from available funds from a contribution by Downtown Fort Worth, Inc.
for the purpose of funding granite pavement repair at Burnett Park.
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 judgment 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPRO D AS TO FORM AND LEGALITY
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G~~~~L
Assistant City Attorney
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Date
Adopted
Effective
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DATE REFERENCE NUMBER LOG NAME PAGE
08/20/96 G-11570 80GRAN1 1 of 2
SUBJECT ACCEPTANCE OF GIFT FROM DOWNTOWN FORT WORTH, INC FOR GRANITE
PAVEMENT REPAIR AT BURNETT PARK
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Accept contributions from the Downtown Fort Worth, Inc totaling 590,871 75 for
reimbursement costs for granite pavement repair expenses at Burnett Park, and
2 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by 590,871 75 in the Special Trust Fund from available funds, and
3 Authorize the use of these funds for payment of granite pavement repair expenses at
Burnett Park
DISCUSSION
The Parks and Community Services Department, at the request of Downtown Fort Worth, Inc
(DTFW), developed plans and specifications to repair portions of the granite pavement at Burnett
Park On July 27, 1995, bids for this work were received by the City of Fort Worth On October
10, 1995, (M&C C-15060) a contract with Randall and Blake, Inc was authorized to make the
specified repairs The total project budget was estimated to be 581,931 00 During
construction, it was found that additional subgrade work was necessary to accomplish the
desired renovation results This change increased the total project budget to 590,871 75
With the final project cost established, DTFW has authorized a contribution to the City of Fort
Worth in the amount of 590,871 75 This sum includes the actual construction contract amount
and direct administration, inspection and testing related costs
I
Printed on Recyded Paper
City of Fort worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
08/20/96 G-11570 80GRAN1 2 of 2
SUBJECT ACCEPTANCE OF GIFT FROM DOWNTOWN FORT WORTH, INC FOR GRANITE
PAVEMENT REPAIR AT BURNETT PARK
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above reco mmendations and
adoption of the attached supplemental appropriation ordinance, the funds required for this
expenditure will be available in the current operating budget, as appropriated, o f the Special Trust
Fund The Parks and Community Services Department is responsible for collection and deposit
of these funds
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
FE72 488100 080502112000 $90,87175 APPRQVED
Libby Watson 6183 FE72 Various 080502112000 $90,871 75 ~' l i ~®6J~~~~
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Originating Department Head: 1!
AUG 2 Q 1AQ5
Richard Zavala 5700 (from)
FE72 Various 080502112000 $90,87175 ~t~,~'g,,~'rc~
For Additional Information ~i~~Sear;gxs'fg{lra~
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Contact:
Richard Zavala 5700
Printed on Recyded Paper Adopted ~Ct~~C131iCe iVa,~o~~~ ~