HomeMy WebLinkAboutOrdinance 11548
ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND
IN THE AMOUNT OF $499,200.00 FOR THE PURPOSE OF FUNDING
EXPENSES ASSOCIATED WITH THE IMPLEMENTATION OF THE
CITY OF FORT WORTH'S AMERICANS WITH DISABILITIES ACT
TRANSITION PLAN, 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 Capital Projects Reserve Fund in the amount of $499,200.00 for the purpose of
funding expenses associated. with the implementation of the City of Fort Worth's Americans with
Disabilities Act transition plan.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
/4c~~K.:ity A orney
$ ~~
Date
. ~~ ~~~
Adopted 1~~~
Effective
City of Fort Worth, Texas
Mayor and Council Communication
r DATB RLFERSNCS Ntl1~ER LO(~ NAIL PADS
I 04/ 19/94 G'1~~ 13ADA 1 of 2
svsJgcT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR
AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE
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 5499,200 00 from increased
revenue, and
2 Approve the transfer of 5499,200 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Projects Fund to pay for expenses associated with the
implementation of the City of Fort Worth's Americans with Disabilities Act (ADA) transition
plan, and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Fund by 5499,200 00 from
increased revenue
DISCUSSION
On July 21, 1992, the City Council adopted an ADA Transition Plan which detailed the City's
plans for making public buildings and facilities accessible to the disabled population At the same
time, the Council transferred S 1,000,000 from the Capital Projects Reserve Fund to begin
implementation of the plan To date, 5550,950 has been spent from this original allocation and
an additional 5431,110 has been encumbered for various projects contained in the plan
This M&C transfers additional funds needed to perform ADA modifications during the second and
third quarters of this fiscal year These funds will be used for the following purposes.
Architectural and construction
contracts for modifications to City buildings
Miscellaneous curb cuts
`~ Renovations to bathrooms
Construction of building ramps
Staff inspections and construction management
TOTAL
5285,000 00
50,000 00
102,400.00
45,000 00
16,800 00
$49.9,200 00
Printed on regded paper
City of Fort Wort]:, Texas
Mayor and Council Communication
DATE
04/ 19/94 R$F'SRBMCE I~iU148ER
G10630 IA(i NAME
13ADA PAa13
2 of 2
$~~ TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR
AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANCE
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinances and approval and completion of recommendation 2, funds required for the
expenditures outlined above will be available in the current capital budget of the Specially Funded
Capital Projects Fund The cash balance of the Capital Projects Reserve Fund, Unspecified, will
be S2,038,578 00 after this transfer
CBI
Sa6mitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (~~
GC10 472040 013010001000 5499,200,00
cc10 538070 01301ooolaoo 5499,200.00 APPROVE
~
ch.rleaBoaweu ssoo
cC35
472010
020170010000
5499,200.00
CIT
Y C®U (A~
~,
C~ t
Departeau Head:
GC35
472010
020170010000
5499,200.00 !`I
L.,
cc35 539120 020170010000 5499,200.00 APR ~9 1~4
Charles Boswell 8500 (~~
GC10 538070 013010001000 5499,200.00 ~,ttJ ~iE.itA~t~J
For Additiaoal Information City Secr~tar~ of BWe;
Y
Contact: City of Fori Wotth,
ead1!
,.
T',rt ``'~
r~~10~~~' ~! ~1'~C~',~~~~'+~> ii~b'n .~./ ~ +~ Prirrted «, ~ ded
ery Paae*