HomeMy WebLinkAboutOrdinance 11679ORDINANCE NO ~/~ 79
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND
IN THE AMOUNT OF $569,900.00 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
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 $569,900.00 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. 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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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City Atto ey ~ •
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Date
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~ Adopted
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Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
09/20/94 ~ G10818 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 5569,900 from increased revenue,
and
2 Approve the transfer of 5569,900 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 5569,900 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 transfered 51,000,000 from the Capital Projects Reserve Fund to begin
implementation of the plan On April 19, 1994, the Council transferred an additional 5499,200
to finance ADA related projects during the second and third quarters of 1993-94 To date,
5883,395 has been spent on ADA improvements and an additional 5565,700 has been
encumbered or designated for various projects contained in the plan
This M&C transfers additional funds needed to perform ADA modifications during the first quarter
of the 1994-95 fiscal year These funds will be used for the following purposes
Construction contract for modifications
to Will Rogers Memorial Center 5338,000
Curb cut contract
157,000
ADA improvements at multiple park sites 74,900
TOTAL
5569,900
=~~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Ccrrrzmunication
DATE
09/20/94 REFERENCE NUMBER
G10818 LOG NAIK)E
13ADA PAGE
2 of 2
SUBJECT TRANSFER OF FUNDS FROM THE CAPITAL PROJECTS RESERVE FUND FOR
AMERICANS WITH DISABILITY ACT (ADA) COMPLIANCE
FISCAL INFORMATION/CERTI.FICATION
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 after this transfer
will be S6,099,303
CBI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) ,
GC10 472040 013010001000 $569,900
Charles Boswell 8500 GCiO 538070 013010001000 $569,900 A
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For Additional Information LG~LI~t tJ~~~ ~ ~
Contact: Git~ of Pbrt ~fPt7rtlt, Tease
Charles Boswell 8500
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