HomeMy WebLinkAboutOrdinance 11549.; -»:
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ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL
PROJECTS 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 Specially Funded Capital Projects 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
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Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and Cou~u~il ~nication
DATA
04/ 19/94
G1O63O
13ADA I 1 of 2
I svB~c~ I AMER CANS WITH D SABIOLIT ES ACTPADA) COMPL ANCE ERVE FUND FOR
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 $499,200 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 51,000,000 from the Capital Projects Reserve Fund to begin
implementation of the plan To date, S550,950 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
aenoyations to bathrooms
Construction of building ramps
Staff-inspections and construction management
,,M;t<
"tUTAL
5285,000 00
50,000 00
102,400.00
45,000 00
16,800 00
S499,200 00
Primed on recyded paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE.
04/19/94 R8FSR13NCB NUI~BR
G10G30 I,O(~ NAMB
13ADA PA(~8
2 of 2
svsJSCT 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
P
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
OtSce by: ~~~
GC10 472040 013010001000 5499,200.00
_ GCIO s3807o 013010001000 5499,200.00 APPROVED
Charles Boswell ssoo GC3s 472010 020170010000 5499,200.00 C I T~ C 0 U N C I L
Depurfmpnt Head: GC3s 472010 020170010000 5499,200.00
GC3s s39120 020170010000 5499,200.00 APR ~9 'IQ~Q
Charles Bosweu ss00 _ ~~~
GC10 s38070 013010001000 5499,200.00 ~~~ ~~~
For Additional Laformation ~ ~~.p~ ~
Contact: Clt~ ad.Pbst Vl~ettll.'!>ra~u
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