HomeMy WebLinkAboutOrdinance 11934y. ~'
Ordinance No ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GENERAL FUND IN THE AMOUNT OF $66,806 FOR THE PURPOSE OF FUNDING
THE PURCHASE OF TWO POT HOLE PATCHERS FROM ROADMASTER EQUIPMENT
COMPANY; 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 1994-95 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 $66, 806 for the purpose oaf funding the purchase of 'two pot hole patchers from
roadmaster equipment company
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ordinances and appropriations are hereby expressly repealed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
APP,~ROVED AS TO FORM AND LEGALITY
?' `,~ ,
~~_
~rCi y Attorney +o..,~ d.....a.E-tip„-_
Date
'`-~1 ~ !' ~--
Adopted
Effective
City of Fort Worth, Texas
Mayor and' Council' Communication
DATE REFERENCE NUMBER LOG NAME PAGE
04/27/95 **G11060 13ROAD 1 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR THE PURCHASE OF
TWO POT HOLE PATCHERS FROM ROADMASTER EQUIPMENT COMPANY
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordnance +ncreas+ng est+mated receipts
and appropriations in the Capital Projects Reserve Fund by 566,80& from +ncreased
revenues, and
2 Authorize the transfer of 566,806 from the Capital Projects Reserve Fund to the General
Fund, and
3 Adopt the attached supplemental appropriations ordinance +ncreasing estimated receipts
and appropriations in the General Fund by 566,806 from increased revenues
DISCUSSION
A relatively new system for the repair of pot holes in streets has been developed that allows for
an initial pot hole repair to be permanent The current system used by the pot hole patching
crews calls for the repair of pot holes with a temporary patch until a crew doing permanent
patchwork is able to repair the pot hole The new system allows for the repair of pot holes with
a permanent application in the relatively short time it takes to do a temporary patch
Consequently, two pot hole patchers were recogn+zed as needed in order to ma+nta+n city streets
in this manner Since these pot hole patchers have a useful life of greater than ten years, it is
recommended that they be purchased from the Capital Projects Reserve Fund
The action recommended in this M&C w+ll transfer the necessary funds from the Capital Projects
Reserve Fund to the General Fund for the purchase of the pot hole patchers Author+zat+on for
the actual purchase of these pot hole patchers is included in a separate purchasing M&C
~:
~~..
~_ .
,_.~•3
r x,.
-..;§~~
~~~~:,#
...m ;mow
-~ ~,:.
~~
• t~' Printed on recycled paper
•.u ~d%r'
City of Fort Worth, Texas
Mayor and Council Communication
DATE
04/27/95 REFERENCE NUMBER
**G11060 LOG NAME
13ROAD PAGE
2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR THE PURCHASE OF
TWO POT HOLE PATCHERS FROM ROADMASTER EQUIPMENT COMPANY
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropr~t~*~f>,~j ordinances, funds required for the purchase of these pot
hole patchers will be available ~n ti`le current operating budget of the General Fund The cash
balance in the Capital Projects Reserve Fund after this transfer will be 53,479,990 00
CB w
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GG10 472040 013010001000 $66,806 00
Charles Boswell 8500 (1)GC10 538070 013010001000 $66,806 00 '~
Originating Department Head: (2)GGOI 472236 0131000 $66,806 00
(3)GGOl 472236 0131000 $66,806.00 CI TY
(3)GGO1 541360 0208001 $66,806.00
Jim Keyes 8517 (from)
APR 27 ~g~
(2)GCIO 538070 013010001000 $66,806 00
For Additional Information ~
Contact: City Sectteli 6~
C
Y
/
'
Jim Ke es
Y 8517 ity of F
I
Ott
~3
=~ Printed on recycled paper