HomeMy WebLinkAboutOrdinance 12236Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $205,000 00 AND IN
THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF
$205,000 00 THE PURPOSE OF FUNDING UTILITY IMPROVEMENTS AT THE FORT
WORTH ZOO; 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
Capital Projects Reserve Fund in the amount of $205,000 00 and in the
Specially Funded Capital Projects Fund in the amount of $205,000 00 for the
purpose of funding utility improvements at the Fort Worth Zoo
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ordinances and appropriations are hereby expressly repealed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 FORM AND LEGALITY
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Assi tant City Attorney
I0~~9G~
Date
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/31 /95 G11284 13200 1 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR UTILITY
IMPROVEMENTS AT THE FORT WORTH ZOO
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 5205,000 00 from increased
revenues, and
2 Authorize the transfer of 5205,000 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Projects Fund, and
3. Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Funds by 5205,000 00 from
increased revenues
DISCUSSION
Section 8 04 of the City's contract with the Zoological Association states that the City will
relocate or alter basic utilities to accommodate any construction or modifications at the Zoo The
Zoological Association has three construction projects scheduled for the 1995-96 fiscal year that
will require basic utility modifications A summary of each project, the utility modification cost
to be paid by the City, and the construction cost to be paid by the Zoological Association
appears below
Project
Utility Cost (City)
Construction Cost
(Zoological Association)
Zoo Creek Cafe
Texas Wild Exhibits
Animal Hospital
Total
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9s ... Y ~
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5 50,000 00
105,000 00
50,000 00
5205,000 00
51,000,000 00
2,500,000 00
300,000 00
53,800,000 00
f
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
10/31 /95 G11284 13200 2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR UTILITY
IMPROVEMENTS AT THE FORT WORTH 200
It is recommended that the City's utility modifications cost be paid out of the Capital Projects
Reserve Fund These improvements meet City financial policy requirements of having a useful
life of ten years or longer Upon completion of the construction projects, the improvements will
become the property of the City and the Zoological Association will establish a maintenance
endowment for 5 percent of the construction costs for each project Further, the Zoological
Association is responsible for maintaining these improvements on a day-to-day basis
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds required for these improvements will
be available in the current capital budget of the Specially Funded Capital Projects Fund The cash
balance in the Capital Projects Reserve Fund after this transfer will be 54,420,649 70
CB a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472040 013010001000 $205,000.00
Charles Boswell 8511 (1)GC10 538070 013010001000 $205,000.00 APPROVED
Originating Department Head: (2)(3)GC35 472010 035081000000 $205,000.00 CI TY ~Ot { *'~~ e
(3)GC35 539120 035081000000 $205,000 00 ` r uf V L
Jim Keyes 8517 (from) UCT ~~ 1995
For Additional Information (2)GC10 538070 013010001000 $205,000 00 ~, , ~~/~
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Contact: .
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Debra Crumpton 8514 V or!!b 7 xaa
ort
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Adapted Ordinance No.