HomeMy WebLinkAboutOrdinance 18533-04-2009Ordinance No. 18533-a4-2a(?9
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS 4N THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OE
5140,Oa0.aQ, AND DECREASING THE UNAUDITED, UNRESERVED,
UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT, FOR THE
PURPOSE OF FUNDING ELEVATOR REPAIRS AT FORT WORTH MEACHAM
INTERNATIONAL AIRPORT TERMINAL BUILDWG; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF 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 Fiscal Year 2008-
20x9 in the Budget of the City Manager. there shall also be increased estimated receipts and
appropriations in the Municipal Airports Fund in the amount of $140,Oa09x, and decreasing the
Unaudited, Unreserved, Undesignated Fund balance by the same amount, for the purpose of
funding elevator repairs at Fort Worth Meacham International Airport.
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, ar 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. 18283 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
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AC7{}PTED ANC7 EFFECTkVE: April 7 24t}9
Cify of Farf Worfh, Texas
Mayor and Council Communication
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Ct3UNCt1. ACT10N. Approved on 41712008 -Ord. No. 18533-04-2009
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DATE: Tuesday, April 47, 2009 REFERENCE NO.: °"G-16522
LOG NAME: 55FTW TERMB~DG ELEVATOR
SUBJECT:
____
Adopt Supplemental Appropriation Ordinance Increasing Appropriations in the Municipal Airports Fund in
the Amount of $140,000.40 for Elevator Repairs at Fort Worth Meacham International Airport Terminal
Building
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to adopt the attached supplemental
appropriation ordinance increasing the Municipal Airports Fund in the amount of $140,000.04 and
decreasing the Unaudited, Unreserved, Undesignated Cash balance by the same amount for elevator
repairs at Fort Worth Meacham International Airport Terminal Building.
DISCUSSION:
After completing annual elevator inspection at Fort Worth Meacham International Airport Terminal
Building, the Department of Aviation was notified that the existing hydraulic elevator jack does not meet
code and would need to be replaced. The Department of Aviation had already planned to replace other
components of the elevator due to continued outages. Along with the hydraulic jack replacement, the
power unit, control}er, door restrictlalarm bell, ADA compliant electronic door edges and ADA compliant
cab car operation panel also need to be replaced. The total cast estimate from ThyssenKrupp Elevator
Corporation for repairing the elevator is $130,000.00. The Department of Aviation is requesting
$140,004.00 in case other issues arise during the repair process.
On November 6, 2007, (M&C C-22500] the City Council authorized execution of a maintenance and repair
service contract for elevators and escalators in City-owned facilities with ThyssenKrupp Elevator
Corporation.
FISCAL INFORMATION 1 CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recomrnenciations and
adoption of the attached supplemental appropriation ordinarce, funds titiiip be available in the current cperatioq
b~~dget as appropnatecl, of ttia t11;.~na~ipa` Airpr~rta F;.;sid. ~.~por? alaprov~,#, tt:e Ur:a:adited, Unreserved, Undesigna#ert
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FUND CENTERS:
TO FundiAccourr#fCenters FROM FundlAccourst/Centers
PE~0 539120 Ov5a141 $'.40;OOC.t74
GERTIF}CATIONSk
Sut}ii#ed for City 4'~artager's C?f#j~e #~yy~ `' ~ ` ~'v`"r"* 'g#~';
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Originating Department Head: Kent Penney {5403)
Additional Information Contact: Kent Penney (5403}
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