HomeMy WebLinkAboutOrdinance 11636~,,.>,
ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF
$1,077,700.00 FOR THE PURPOSE OF FUNDING A CONTRACT
WITH J B DAVIES, INC., 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
1993-94 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Grants Fund in the amount of $1,077,700.00 for the purpose of funding a contract
with J B. Davies, Inc., for Exchange Avenue Curb and Gutter Replacement and Northside (Cowtown)
Coliseum Auxiliary Alley Reconstruction.
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 11379 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
/~y~City A orney
~~ ~~~ `7
Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and Council ~~nnmunication
DATE REFERENCE NUMBER LOG NAME PAGE
08/09/94 **G10755 13EDA 1 of 1
SUBJECT TRANSFER AND APPROPRIATION OF CITY'S MATCH FOR EDA GRANT FOR
INFRASTRUCTURE IMPROVEMENTS IN THE STOCKYARDS AREA
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of 5878,704 00 from the Street Improvements Fund and
5198,996 00 from the Special Assessments Fund to the Grants Fund for the City's local
match for the U S Department of Commerce Economic Development Administration grant,
and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Grants Fund by 51,077,700 00
DISCUSSION
On January 21, 1994, the City of Fort Worth received a 54 3 million grant from the U S
Department of Commerce Economic Development Administration for the Stockyards
Infrastructure Revitalization Program The grant required the City provide a minimum 20% local
match for the project
The 1986 Capital Improvement Program (CIP) included funds for the reconstruction of North Main
Street and Houston Street and for the asphalt overlay of Ellis Funds in the amount of
5878,704 00 from the 1986 CIP and 5198,996 00 from the Special Assessments Fund well be
used as the City's local match
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendations
1 and 2, funds will be available for future expenditures in the current operating budget, as
appropriated, in the Grants Fund
CB q
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(2) GR76 472067 020212225000 $878,704 00 pppRpVED
Charles Boswell 8500 (2) GR76 472094 020212225000 $198,996.00 CI TY COUNCI L
Originating Department Head: (2) GR76 541200 020212225010 $1,077 700 00
AUG 9 1994
Edwin Cook 8325 (from)
(1) GS67 538070 020670409010 $510,529 00 ,per ' , ~~
For Additional Information (1) GS67 538070 020670359010 $368,175.00 6e~Y~ ~•
Contact: (1) GS94 538070 020940099050 $198,996.00 ~~~~/pjt]t'Teltes
Judy Harrell 8334
Adopted ~rd~ranee IVa.'~~~ ~~ ~i Printed on recycled paper