HomeMy WebLinkAboutOrdinance 11775ORDINANCE NO l/ Z~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS iN THE SPECIALLY FUNDED CAPITAL
PROJECTS FUND IN THE AMOUNT OF $170,000 00 FOR THE
PURPOSE OF TRANSFERRING FUNDS FROM THE CAPITAL
PROJECTS RESERVE FUND FOR UTILITY IMPROVEMENTS AT THE
FORT WORTH ZOO; 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 $170,000.00 for the
purpose of transferring funds from the Capital Projects Reserve Fund for Utility Improvements at the
Fort Worth Zoo.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
Adopted
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Effective
City of Fort Worth, Texas
Mayor anc~' Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/20/94 I G10924 I 13200 I 1 of 2
I SUBJECT I TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR UTILITY I
IMPROVEMENTS AT THE FORT WORTH ZOO
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Capital Projects Reserve Fund by S 170,000 00 from increased
revenues, and
.2 Authorize the transfer of 5170,000 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Prolects Fund, and
3 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Specially Funded Capital Projects Fund by 5170,000 00 from
increased revenues
DISCUSSION
Section $ 04 of the City's contract with the Zoological Association states that the City will
relocate or alter basic utilities to accommodate any construction or mod~f~cat~ons at the Zoo On
August 1 1, 1994, during the presentation of the 1994-95 Zoo budget, Council was informed that
the Zoological Association was planning seven construction protects during the 1994-95 fiscal
year that would require basic utility modif~cat~ons A summary of each protect, the utility
modification cost to be paid by the City, and the construction cost to be paid by the Zoological
Association appears below
Project
Yellow Rose Saloon
Bugs & Butterflies
Maintenance Complex
Front Gift Shop
Train Depots
Red Panda
Komodo Dragon
Total
Utility Cost (Cityl
5 20, 000 00
10, 000 00
25,000 00
50,000 00
35,000 00
5,000 00
25,000.00
5170,000 00
Construction Cost
(Zoological Association)
5225,000 00
265;000 00
200,000 00
1,000,000 00
1, 000, 000 00
50,000 00
100,000.00
5 2, 840, 000 00
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/20/94 (i-10924 13200 2 of 2
SUBJECT TRANSFER FROM CAPITAL PROJECTS RESERVE FUND FOR UTILITY
IMPROVEMENTS AT THE FORT WORTH ZOO
It is recommended that the City's utility modifications costs be paid out of the Capital Projects
Reserve Fund These improvements meet City financial policy requirements of having a useful
life of ten years or longer Upon completion of the construction projects, the improvements will
become the property of the City and the Zoological association will establish a maintenance
endowment for 5 percent of the construction costs for each project Further, the Zoological
association is responsible for maintaining these improvements on a day-to-day basis
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 these improvements will
be available in the current capital budget of the Specially Funded Capital Projects Fund The cash
balance in the Capital Projects Reserve Fund after this transfer will be 53,085,906 00
CB r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GC10 472040 013010001000 $170 000.00
Charles Boswell 8500 (1) GC10 538070 013010001000 $170 000 00
Originating Department Head: (2) GC35 472010 081018001000 $170 000 00
(3) GC35 4720]0 081018001000 $170,000 00
(3} GC35 539120 081018001000 $170 000 00
Jim Keyes $517 (from)
(2) GC10 538070 013010001000 $170 000 00
For Additional Information
Contact:
Jim Keyes 8517
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