HomeMy WebLinkAboutOrdinance 117505" !:
ORDINANCE NO ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL
PROJECTS FUND IN THE AMOUNT OF $1,644,000 00 FOR THE
PURPOSE OF FUNDING ADA IMPROVEMENTS, 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 receipts and
appropriations in the Specially Funded Capital Projects Fund in the amount of $1,644,000.00 for the
purpose of funding ADA improvements.
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 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Council Camrtmunication
REFERENCE NUMBER LOG NAME PAGE
12/06/94 ~ G10897 ~ 13ADA ~ 1 of 2
SUBJECT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR
AMERICANS WITH DISABILITY 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 51,644,000 00 from increased
revenue, and
2 Approve the transfer of 51,644,000 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 S 1,644,000 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 persons with disabilities At the
same time, the Council transferred S 1,000,000 00 from the Capital Projects Reserve Fund to
begin implementation of the plan On April 19 and September 20, 1994, the Council transferred
an additional 5499,200 00 and 5569,900 00, respectively, to finance ADA related projects
during 1993-94 fiscal year To date, 51,208,393 00 has been spent on ADA improvements and
an additional 5847.,419 00 has been encumbered or designated for various projects contained
in the plan
This M&C transfers the additional funds needed to perform ADA mod~f~cations scheduled during
the first half of the. 1994-95 fiscal year These funds will be used for the following purposes
Construction Contracts for ADA Modifications to City Buildings
Contract #1 (Multi-Purpose Center, T/PW,
Aviation and Health Department Facilities) ^ 5100,000 00
Contract #2 (Police and Fire Fac~l~t~es) 5200,000 00
Contract #3 (Japanese Gardens, Water Department,
and Nature Center) S 199,000 00
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City of Fort Worth, Texas
Mayor and Council Camr~munication
DATE REFERENCE NUMBER LOG NAME PAGE
12/06/94 G10897 13ADA 2 of 2
SUBJECT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR
AMERICANS WITH DISABILITY ACT (ADA) COMPLIANCE
Construction Contracts for ADA Modifications to City Buildings (continued)
Contract ~l4 (Recreation Centers, Pro Shops, etc) 597,000 00
Architectural Work for Modifications 5132,000 00
Zoo Pathways and Restrooms 5585,000 00
Modifications to the Botanic Gardens 5195,000 00
In-House Modifications to Police Admmistration
Building, North Branch Library and Parks and
Community Services Department facilities 5126,000 00
Swimming Pool Access Modifications 5 10,000.00
TOTAL 51,644,000 00
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 Protects Reserve Fund after this transfer
will be 53,255,906 00
CB r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GC10 472040 013010001000 $1,644,000 00
Charles Boswell 8500 GC10 538070 013010001000 $1,644 000 00
Originating Department Head: GC35 472010 020170010000 $1,644,000 00
GC35 4720]0 •020170010000 $1,644,000 00
GC35 539120 020170010000 $1,644 000 00
Jim Keyes 8517 (from)
For Additional Information GC10 538070 013010001000 $1,644.000 00
Contact:
Jim Keyes 8517
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