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HomeMy WebLinkAboutOrdinance 12051f ., Ordinance No /Q~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $18,700 00 FOR THE PURPOSE OF FUNDING INFRASTRUCTURE IMPROVEMENTS PERTAINING TO THE ROCK ISLAND HOUSING PROJECT; 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 Water Capital Projects Fund in the amount of $18,700 00 for the purpose of funding infrastructure improvements pertaining to the Rock Island Housing Project 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 ~~~11 n / f S /I _ ~ilVCityUA~torney ~ 0~"i~G~ ~~~~~/ Date ~'~~ ~k/~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE NAME 07/25/95 G11175 13ROCK 1 of 2 SIIBJECT FUNDS FOR INFRASTRUCTURE IMPROVEMENTS PERTAINING TO THE ROCK ISLAND HOUSING PROJECT RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer 533,700 00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of 518,700 00 and Sewer Capital Projects Fund in the amount of 515,000 00; and 2 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of 518,700 00 and the Sewer Capital Projects Fund in the amount of 515,000 00 from increased revenue, and 3 Authorize the City Manager to participate in the Rock Island Housing Development providing infrastructure improvements for the project not to exceed 51,475,050 00 DISCUSSION A 175 unit multi-income rental housing development is being planned for the eastern edge of Downtown Fort Worth The developers of this project have sought funding from the City of Fort Worth for infrastructure improvements in the area of the development This funding is to come from various sources including CDBG Funds, New Development Funds, Water Rehabilitation Funds and the General Fund (see attached budget) Year XXI CDBG funds in the amount of 5500,000 have already been appropriated and assigned for use toward this project Contract Street Maintenance Funds from the General Fund will be available for street maintenance when the project is underway Funds for street, water and sewer infrastructure improvements will be provided from the Water and Sewer Capital Projects Funds, the Light and Signal Fund, and the Street Improvements Fund On June 27, 1995 (M&C G-11143), the City Council adopted a policy for the utilization of surplus bond .funds, including the allocation of 51,000,000 for facilities in developing areas Funding in the amount of 5543,775 for street improvements in the Rock Island Housing Project is being taken from this source, leaving a balance of 5456,225 No City funding will be utilized until all project financing is in place City of Fort Worth, Texas Mayor and Council Communication DATE 07/25/95 RSFSRSNCS NUMBSR G-11175 LOG HAMS 13ROCK PAGE 2 of 2 3UBJSCT FUNDS FOR INFRASTRUCTURE IMPROVEMENTS PERTAINING HOUSING PROJECT TO THE ROCK ISLAND FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that funds needed to provide these infrastructure improvements are available in the current capital budgets, as appropriated, of the Street Improvements Fund, the Light and Signal Fund, and upon approval and completion of recommendation 2, and the adoption of the attached appropriations ordinance, funds required for the construction phase of the water and sewer facilities will be available in the current capital budget of the Water and Sewer Capital Projects Funds CB k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1,2) PW53 472045 060530174160 $18,700.00 • -• „:;,, ,.,,~ ~-~.- ,. Charles Boswell 8500 1,2) PS58 472045 070580173590 $15,000.00 Originating Department Head: 20) PW53 541200 060530174160 $18,700.00 ~ 20) PS58 541200 070580173590 $15,000.00 j Jim Keyes 8517 (from) 3) GS21 541200 020211362010 $543 775.00 `~~'~ a For Additional Information 3) GS89 541200 020890321380 $300,00.00 0 ~ ~ 1) PEAS 538070 0609020 $18,700.00 ~ - ~~ o'f~ 1) PF.45 538070 070920 $15,000.00 ~ Contact: 3) PW53 541200 060530174160 $18,700.00 Jim Keyes 8517 3) PS58 541200 070580173590 $15,000.00 ..~„