HomeMy WebLinkAboutOrdinance 12449Ordinance No 7'T
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $62,195 00 FOR THE PURPOSE OF
FUNDING FIRE LOSS TO LAKE WORTH ZONE/MAINTENANCE BARN #1 GRAFFITI
CONTROL PROGRAM/SERVICE CENTER PAINT BANK; 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 General Fund in the amount
of $62,195 00 for the purpose of funding fire loss to Lake Worth Zone/Maintenance
Barn #1 Graffiti Control Program/Service Center Paint Bank
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ordinances and appropriations are hereby expressly repealed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 k'ORM AND LEGALITY
Assi -ant City Attorney /~ ~~,;,_,
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Adopted
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Mayor
City of Fort Worth, Texas
and Council Communication
03/19/96
15LA1(E f 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND REIMBURSEMENT FROM INSURANCE FUND FOR
NOVEMBER 12, 1995 FIRE LOSS TO LAKE WORTH ZONE/MAINTENANCE BARN #1
GRAFFITI CONTROL PROGRAM/SERVICE CENTER PAINT BANK
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of 562,195 00 from the Insurance Fund to the General Fund, and
2 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the General Fund by 562,195 00 from increased revenues
DISCUSSION
On Sunday, November 12, 1995, fire damage was sustained to a major portion of the Parks and
Community Services Department facility scheduled on the City's Fire and Extended Coverage
Insurance Policy as the Lake Worth Zone Maintenance Barn #1 The fire was caused by an
electrical short in a building light fixture No personal injuries were sustained
The City's commercial property insurer, the Commerce and Industry Insurance Company,
engaged AIG Claim Services, Inc to adjust the loss
534,645 00 Building loss
515,000 00 Contents loss (This is the amount of coverage scheduled on the
policy )
512,550 00 Other damage includes
- the cost of paint disposal,
(not all of that stored in the facility was destroyed in the fire)
- trailer and van
562,195 00 TOTAL AMOUNT OF INSURED LOSS
The total loss did not exceed the 5100,000 00 deductible on the City's Commercial Fire and
Extended Coverage Insurance Policy Therefore, the self-funded insurance program covers the
loss
The iG'erieral Services Division will perform the repairs on the building
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Printed on Re~yded Paper ,
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
03/19/96 REFERENCE NUMBER
~~ LOG NAME
15LAKE PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND REIMBURSEMENT FROM INSURANCE FUND FOR
NOVEMBER 12, 1995 FIRE LOSS TO LAKE WORTH ZONE/MAINTENANCE BARN #1
GRAFFITI CONTROL PROGRAM/SERVICE CENTER PAINT BANK
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon the transfer of funds and adoption of the
attached supplemental appropriation ordinance, funds for this expenditure will be available in the
current operating budget of the General Fund
CB a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GG01 472071 0808040 $27,550.00
Charles Boswell 8511 2) GGOI 472071 0205001 $34,645.00 APP
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Originating Department Head: j
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CITY CC V I M V I~
Susan Bulla 8513 (from) ~~ ;~,~ '~~
1) FE71 534260 0157140 $62,195.00
For Additional Information ~itd,J c~:Jt~lh6.~„~/
Contact: City Secretary of t3t®
City of Fort Woxth
Texaa
Susan Bulla 8513 ,
Printed on Recyded Paper , ~~~ ~y
Adopts Qrcfinal~c~ ~~ (/~'