HomeMy WebLinkAboutOrdinance 22276-06-2016 ORDINANCE NO. 22276-06-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND IN THE
AMOUNT OF $1,000,000.00, FROM AVAILABLE FUNDS, FOR THE PROJECT
OF RECURRING FACILITY MAINTENANCE & REPAIR; PROVIDING FOR A
SEVERABIL.ITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES; REPEALING ALL 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 Fiscal Year 2015-2016 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Capital Projects Fund in the amount of $1,000,000.00, from available funds, for the project of
Recurring Facility Maintenance&Repair.
SECTION 2.
That 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. 21873-09-2015 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of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Denis McE U Sr.Assistant City Attorney
AM
Secretary
ADOPTED AND EFFECTIVE: June 21,2016
Ordinance No.22276-06-2016
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/21/2016 Ordinance No. 22276-06-2016
DATE: Tuesday, June 21, 2016 REFERENCE NO.: **G-18762
LOG NAME: 17AAA DONATE
SUBJECT:
Adopt Appropriation Ordinance and Authorize Transfer from AllianceAirport Authority, Inc., to the City of
Fort Worth in the Amount of$1,000,000.00 to the Capital Projects Fund and Authorize Transfer of
$1,000,000.00 to the Capital Maintenance Fund at the Alliance Fort Worth Facility (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the Attached Appropriation Ordinance and Accept transfer of$1,000,000.00 from AllianceAirport
Authority, Inc., to the General Capital Projects Fund;
2. Accept transfer of$1,000,000.00 from AllianceAirport Authority Inc., to the City's Capital Maintenance
Fund of the Alliance Fort Worth Facility; and
DISCUSSION:
Article Eleven of the AllianceAirport Authority's Articles of Incorporation provides that any net earnings of
the Corporation that are not otherwise obligated by the Corporation shall be paid to the City. Funds for
this contribution were provided from the sale of equipment from the former American Airlines, Inc.,
maintenance facility. On August 18, 2015, the Board of the AllianceAirport Authority Inc., approved
resolutions AAA-2015-08 and AAA-2015-09 authorizing the transfer of$2,000,000.00 to the City of Fort
Worth from the proceeds of the sale. One million dollars of these funds will be transferred to the Capital
Maintenance Fund of the Alliance Fort Worth Facility to provide for maintenance of that facility as
needed. The remaining $1,000,000.00 balance is being transferred to the Capital Projects Fund to
provide for roof repairs at various City facilities.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that the Economic Development Department is responsible for receiving
and recording the donated funds.
Logname: 17AAA DONATE Page 1 of 2
FUND IDENTIFIERS (FIDs):
TO
Fund Department Accouni Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
30100 0210410 P00049 1,000,000.00
28009 0214020 4928001 1,000,000.00
FROM
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Robert Sturns (2663)
Additional Information Contact: Robert Sturns (2663)
Logname: 17AAA DONATE Page 2 of 2