HomeMy WebLinkAboutOrdinance 11862
ORDINANCE NO ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE LIBRARY IMPROVEMENT FUND, EAST
REGIONAL LIBRARY IN THE AMOUNT OF $363,500.00 FOR THE
PURPOSE OF IMPROVING THE FORT WORTH PUBLIC LIBRARY
SYSTEM, 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 xeceipts and
appropriations in the Library Improvement Fund, East Regional Library in the amount of $363,500.00
for the purpose of improving the Fort Worth Public Library System.
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 judgment 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 oxdinance 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
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Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and' Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
03/07/95 G10995 13ERLIB 1 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO THE LIBRARY
IMPROVEMENT FUND AND THE EAST REGIONAL LIBRARY
RECOMMENDATION.
It is recommended that the City Council authorize the City Manager to
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by $2,038,500 00 from increased
revenue, and
2 Authorize the transfer of $1,675,000 00 from the Capital Projects Reserve Fund to the
Library Improvement Fund, Central Library, and
3 Authorize the transfer of $363,500 00 from the Capital Protects Reserve Fund to the
Library Improvement Fund, East Regional Library, and
4 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Library Improvement Fund, Central Library, by 51,675,000 00, from
increased revenue, and
5 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Library Improvement Fund, East Regional Library by $363,500 00,
from increased revenue
DISCUSSION
On August 23, 1994, through M&C G-10781, the City Council adopted a policy to improve the
Fort Worth Public Library System This policy provided a plan for the completion of the
expansion project at Central Library and the design, construction and stocking of the East
Regional Library through the use of funds from the Capital Project Reserve Fund The expansion
project at Central includes the renovation of the lower level and the construction of the
infrastructure necessary to finish out the first floor These two protects are known as Phase V
The current estimated cost to complete Phase V is 51,925,000 00 It is anticipated that
5250,000 00 of this amount will be derived from private contribution Thus, the amount needed
from .the Capital Project Reserve Fund ~s 51,675,000 00
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
03/07/95 G10995 13ERLIB 2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND TO THE LIBRARY
IMPROVEMENT FUND AND THE EAST REGIONAL LIBRARY
The design and construction of East Regional is being done through the use of 52,630,000 00
in bond funds However, these funds are not sufficient for the purchase of materials to stock
the facility In order to begin the purchase of materials for the opening of this facility, funds in
the amount of 5363,500 00 are needed
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 this expenditure will be
available in the Capital Projects Reserve Fund The cash balance of the Capital Projects Reserve
Fund after this transfer will be 54,187 470
CB a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GC10 48832
GC10 538070 013010001000 $2,038,500
Charles Boswell 8500 GC65 472010 APPROV
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D
GC65
541200
020650112000
$1,675 000 nn
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Originating Department Head:
GC65
472010 CITY ~OWdV1~l1~
GC65 541200 084650114000 $ 363 500
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Jim Keyes 8517 (from)
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30
0001010 500
038
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GC10 538070 1
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City 3~crelnry of tits
For Additional Information City ~ F®tt E'Peadt, ~'eet80
Contact:
Jim Keyes 8517
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