HomeMy WebLinkAboutOrdinance 12460Ordinance No ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE INFORMATION SYSTEMS FUND IN THE AMOUNT OF $242,356 00 FOR THE
PURPOSE OF FUNDING STRUCTURED WIRING OF CITY HALL AND THE PUBLIC
HEALTH BUILDING; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING RN EFFECTIVE DRTE
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 Gity 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 Information Systems Fund in
the amount of $242,356 00 for the purpose of funding structured wiring of City
Hall and the Public Health Building
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ordinances and appropriations are hereby expressly repealed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 O FORM AND LEGALITY
_ ~
Ass' tant City Attor
Dam /~ /_
Adopted
Effective
~~ty ~,~"Fo i~ort~a, T~~
~s~uo~° ~ ~i~ ~' ray
1~W1F~iN~ j 1 ref 2
s~~~ ~ iNIRI G~C~F C®Y ~ALL~~ ~P~PU ~ C HEAL H R~ L@~B CFUhIf~ Fe~R ST~UCTU~Isf~
It is r~cs~rnrnended that the City CounciB~
1. Adopt the attached appropriations ordinance increasing the estimated repeipts and
a~spropriations in the Capital Projects Reserve Fund lRy 5242,3`.~"t6.Q() from increased
revenues, and
~. Apptcave the transfer of S2Q~2,356 CO from the Capital Projects I~eserv:e Find 4~ the
information Systet~rs Fund, and
3. Adopt the attached supplemental appropriations ordinance increasing the estir~ate~d receipts.
and appropriations in the Information Systems Fund by 5242,358 rJC frr,rr~ it~cr~;asa~d
revenues, and
4. A-pprrave thee~penditure of 5242,356 Ott for ~:~~archase and mnstallation of structured wi~ir~g.
in pity Hall and the Public Health building
This appr+cp~iation is ~ornprised of the followir~:g e9ernents
Completion of City l~fafl Structured Wiring S2®1,4133 00
Structuredl Wiring at 1 X04 University Urive 113,$41 C0
T'en percent contingency 22.032.:(.10
Tote! $ 242,356:D_0
Rs part of the 199'5-g6 budget plan, the City 9Vlanager proposed the case of~ $ 21 t~ .s?OO.OQ 'f~arr~
th® Capital Projects Reserve Fund to purchase and install. structured vvi~.irig in Gity i-1al[,
Structured wiring is the basic infrastructure, including. cables, datacabinets, :and other ~quiprnerat
weth a useful .life ofi greater than 10 years that is required to network all the computers ies ;s..
particular facility
Cn September 2'6, 1995 (~!I&C G-11235), Council appropriated 548,555.130 for the first phase-
of structured wiring rn Cfty Ball, which- was to canned Water, trrtgineerir~g, ar~d 'brans:portati~s
and Ptablic Works ®epartments to automate some work processes ahd share a cornir-dn {~roj!ssrt
rnana~gement application. C3verall, the estimate for structured v~iring of City Hall has. ir'+cr~:.ased'
from the original 5210,000.00 to 5250,'038 OQ, including the S~`8;,55~ 0.0 ~revipissiy
appropriated, which requires the additional 5201,4133.Q0 to cornptete tY°e project. Tvvo factol•~
account for this increase One is that City d-lall's current electrical system would -not. allow far
the prosper grounding of the data cables that were beiotg installed, which required a gra~unt3 site.
to be installed from each data cabinet and connected to the building ground.. 'This wall have to.
be done for all City hla!! data cabinets The other factor is t!ta' bid prices came Art tt-glter than
the original estimate Purchase agreements that anew for accurate estimates to be made are
now in plan with vendors of this equipment.
PrEnred Art Fterw°~erJ ~apatr
,-~_ r,
j
4}4/Q2/9~
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s~a~ At~17Ft01~~IlAT'1~?tU FF~O1ilt CAf'1TAL ~~i4~J~C'~S Ft~~~1~14 I~1~DPri~3 ~Clt~ `~#~LtC~°~l~~
Wlt~tt~C ELF C:II'Y MALL AN® f~U~LiC Ft~A.LTH ~UtLt~I1~C
~arrausa the 1°ari'ant Cc]unty F~taalth Departrr]ant has airaac~y 1~e~a~n trahsit"it~r-in~ tca a a~;~~`~~r
net~rork;o it has becornc necessary far tlza City,s i"9aalth ~apartr~~nt t:sa d~3 t4~~ "s~ieraa iii tsr~.~~~' tai
continua Ci#y access t~ health data on Ccaunty computers ~r,et Mica-v~r-s~ ~'hi~ a~pr~~ari$tia~r~
includes S 18,~~"t' t~0 to ft]ncl structured v~;~iring at the public i~eatth aui~ding sit ~ ~aC~ +~r~i~araifi~y
ae~d ail six City health conics
A tan percent contingency ha 9 b"een added tea the app~capriation tc cc~v~t t]]iax~act~~ c~ast~ o~ ae~y ° `~ ," F,.
addrticsnal pr•oblerils t""fiat are discovered as these facilities era vvrei~,
~ISCAt;. lt~F:C~t~t`~AT1f~;t\t/CEFtTli ICA~"Et~h9:
the 1~`i~tact~r of FisCa1 Ser~rces certifies that upari adcaptian ~a~ the atr~ched a~nproprsatiori~
®rdinarices eri~ approval a~ the above re"comgrr]e~is~atior>s, fur~d~ fior this ~xpan~9i~~ra `~ri11 "~~
availat~te in tMe? current eapital bUC~g:~t, as ~approp~iat~cl, of ftae,~lnf>orrv]aticr~ ~yst~;ms Find. ~'~u
dash `balance of t}ie capital "Projects ~eserva Fund after fi~~eir tr~~$faar ~i11 bc~ ~~,~3~~~~5.
CPa
r
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~u~ntittedfor Cl~'n8~OP95• ~ A:CCOYl14~'B' ~9 ~.E]°t'I'I?I$ ...~.r~Ii~Id3[tiv~~' CJI~I Sl~'C3d~'"1"i1 l' Y
c~r~a~ by: ccoi
(1) GC]D 01 0130]OOQ1Q(10 X242,33 .. ,
f3) GCIO ` 5380')0 Ot301000IQQ0 ~$:42.~i5Cs~fl
Cii3eles Boswell 85}] {2) PI6$ _ ~d7201f1 {3~J4fi0()2 _ ~242,336:Qfl
t~~i-r~~aag.&9epartaftnt~e~cl's (3) PI68; 472®]~ 004ti{)S)2 ~2~b2,356:oQ
_.. t31 PT,b8 54132[6 095c4()t)2 $~42,35b:Q0 , ~~~ ~ ~~~
$ridgette Garceu $51"8 (from}
.. ~ ~.._,
(~) Gc1o 538f17a Oi~~KJtO()O10{NJ ~242,35G.Q0 ~'~~.~ ~~~~',~,,-~; ~)
£'oe~ d~:dSitionai frnforabation t4) PI6$ 54132®" t}04~tY,)N ~ g242,35tS:00 ~I9~ S, ~,,~~
Contact:
Iaavid Bragg 8512 .._~::e,e.:.~.e . .'
Atlo~±~d fir;:~~7~C~s °~~~~~. ~C~i~~~~~ Ort~~i~~i~c~ ~.~,~'~'~~
a.~.,<~ „~ Rc~rvd.~d. Pr~r