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HomeMy WebLinkAboutOrdinance 12111Ordinance No ~ / /_ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $340,145 42 FOR THE PURPOSE OF FUNDING CAPITAL EXPENDITURES ASSOCIATED WITH THE AMERICANS WITH DISABILTTY ACT (ADA) COMPLIANCE; PROVIDING FOR R SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH 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 1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve Fund in the amount of $340,145 42 for the purpose of funding capital expenditures associated with the Americans with Disability Act (ADA) Compliance 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 11645 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 e try ~S ~.syC ty t orney Date " 2Z/~j S~ Adopted Effective C.J City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 08/29/95 G-11209 13ADA 1 of 2 SUBJECT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR AMERICANS WITH DISABILITY ACT (ADA) COMPLIANCE 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 5340,145 42 from increased revenue, 2 Approve the transfer of 5340,145 42 from the Capital Projects Reserve Fund to the Specially Funded Capital Projects Fund to pay for expenses associated with the implementation of the City of Fort Worth's Americans with Disabilities Act (ADA) transition plan, and 3 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund by 5352,000 00 from increased revenue DISCUSSION On July 21, 1992, the City Council adopted an ADA Transition Plan which detailed the City's plans for making public buildings and facilities accessible to persons with disabilities At the same time, the Council transferred 51,000,000 from the Capital Projects Reserve Fund to begin implementation of the plan Subsequently, the Counci! transferred an additional 52,713,100 to finance ADA related projects during the 1993-94 and 1994-95 fiscal years To date, 53,440,229 has been spent on ADA improvements and an additional 5269,178 has been encumbered or designated for various projects contained in the plan This M&C transfers the additional funds needed to perform ADA modifications scheduled during the remainder of the current fiscal year and the first half of the 1995-96 fiscal year These funds will be used for the following purposes City of Fort Worth Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 08/29/95 G-11209 13ADA 2 of 2 SUBJECT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR AMERICANS WITH DISABILITY ACT (ADA) COMPLIANCE Construction contracts to complete ADA modifications at the following City buildings and facilities Zoo 5150,000 00 Botanic and Rose Gardens 555,000 00 Polytechnic Community Center 587,000 00 Architectural and Construction Management 560,000 00 Total 5352,000 00 In March 1995, the City received 511,854 58 from the Southwestern Exposition and Livestock Show as partial reimbursement for ADA improvement costs at the Will Rogers Complex This revenue is recommended for use to reduce the funds required from the Capital Projects Reserve Fund for these ADA-related improvements FISCAL RECOMMENDATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached appropriations ordinances and approval and completion of Recommendation 2, funds required for the expenditures outlined above will be available in the current capital budget of the Specially Funded Capital Projects Fund The cash balance of the Capital Projects Reserve Fund after this transfer will be 54,964,953 CB a Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: - (to) GC10 472040 013010001000 $340 145 42 GC10 538070 013010001000 $340 145 42 Charles Boswell 8500 GC35 472010 020170010000 $340 145 42 APPROVED Originating Department Head: GC35 472010 020170010000 $352,000.00 ClT~ ~~~~~~L GC35 539120 020170010000 $352,000.00 Jim Keyes 8517 (from) AUG 2~ 1995 GC10 538070 013010001000 $352,000.00 For Additional Information ~„~„~ ~iE.sd/+-t.~/ Contact: City Secretary of the City of i'ort Worttt 'Y'exm~ Jim Keyes 8517 , Adopted Ordinance No, ~a~~~ Ndopted Ordnance No.