HomeMy WebLinkAboutOrdinance 12112
Ordinance No /~ ~ I ~,
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF '
$352,000 00 FOR THE PURPOSE OF FUNDING CAPITAL EXPENDITURES ASSOCIATED
WITH THE AMERICANS WITH DISABILITY ACT (ADA) COMPLIANCE; PROVIDING FOR
A 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 Specially Funded Capital
Projects Fund in the amount of $352,000 00 for the purpose of funding capital
expenditures associated with the Americans with Disability Act (ADR) 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ordinances and appropriations are hereby expressly repealed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
AND
Effective
Date "
Adopted
C.J
City of Fort Worth, Texas
Mayor and Council Communication
--
DATE REFERENCE NUMBER LOG NAME PAGE
08/29/95 G11209 13ADA 1 of 2
sUSJECT .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 $340,145 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 Council 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 i~orth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
08/29/95 G11209 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 $55,000 00
Polytechnic Community Center $87,000 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 PP
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Originating Department Head:
GC35
472010
020170010000
$352,000.00 ~
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GC35 539120 020170010000 $352,000.00
Jim Keyes 8517
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GC10 538070 013010001000 $352,000:00
For Additional Information ~~ ,, 11
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Contact: City Seczetary of the
City of i<ozt Worth, Texeti
Jim Keyes 8517
Adopted Ordinance No, /~/~~ unnntQrl (~rfftnanra Nn