HomeMy WebLinkAboutOrdinance 18352-11-2008Ordinance No. 18352-11-2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CAPITAL GRANTS FUND IN THE AMOUNT OF $616,000.00 FOR THE PURPOSE
OF FUNDING RENOVATION OF THE FORMER FEDERAL AVIATION
ADMINISTRATION (FAA) AUTOMATED FLIGHT SERVICES STATION AT MEACHAM
INTERNATIONAL AIRPORT FOR THE RELOCATION OF THE POLICE DEPARTMENT'S
NEIGHBORHOOD POLICING DISTRICT (NPD) 3; 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 2008-2009, there
shall also be increased estimated receipts and appropriations in the Capital Grants Fund in the amount of
$616,000.00 for the purpose of funding renovation of the former Federal Aviation Administration (FAA)
Automated Flight Services Station at Meacham International Airport for the relocation of the Police
Department's Neighborhood Policing District (NPD) 3.
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. 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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
ssistant Ci Attorne !.,~~~~ ~~
ADOPTED AND EFFECTIVE: November 11, 2008
City ®f ®rt ~!/®h, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/11/2008 -Ord. No. 18352-11-2008
DATE: Tuesday, November 11, 2008
LOG NAME: 35NPD3 REFERENCE NO.: ~*G-16347
SUBJECT:
Amend M&C G-16202 and Authorize Transfer of $616,000.00 from the Specially Funded Capital
Projects Fund to the Capital Grants Fund for the Purpose of Funding the Renovation of a Facility for
the Relocation of Neighborhood Policing District 3 at Meacham International Airport
RECOMMENDATION:
It is recommended that the City Council:
1. Amend M&C G-16202 and authorize the transfer of $616,000.00 from the Specially Funded Capital
Projects Fund to the Capital Grants Fund;
2. Adopt the. attached appropriation ordinance increasing estimated receipts and appropriations in the
amount of $616,000.00 in the Capital Grants Fund for the purpose of funding renovation of the former
Federal Aviation Administration Automated Flight Services Station at Meacham International Airport for the
relocation of the Police Department's Neighborhood Policing District 3; and
3. Authorize the transfer of any existing expenditures related to the project to the Capital Grants Fund.
DISCUSSION:
On July 15, 2008, the City Council approved funding the renovation of an existing 9,600 square foot facility
for Police Department staff to be relocated in the former Federal Aviation Administration Automated Flight
Services Station at Meacham International Airport (M&C G-16202) at an estimated cost of $616,000.00.
This M&C is being amended to allow State Awarded Assets funds to be transferred from the Specially
Funded Capital Projects Fund to the Capital Grants Fund so that federal and state costs can be
consolidated in specific funds that are included in the Single Audit Report.
This project is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the supplemental appropriation ordinances, funds will be available in the current capital
budget as appropriated, of the Capital Grants Fund.
TO Fund/Account/Centers
GR74 472108 020481312000 X616,000.00
GR74 511060 020418312300 7 000.00
GR74 531200 020418312300 $36.000.00
FROM Fund/Account/Centers
C291 472108 202090101ZZ
C291 511060 202090101030
C291 531200 202090101030
$616,000.00
7 000.00
$36,000.00
Lognalne: 35NPD3
Page 1 of 2
GR74 539120 020418312300 6 000.00 C291 539120 202090101030 6 000.00
GR74 511080 020418312800 7 000.00 C291 511080 202090101080 7 000.00
GR74 522500 020418312800 $70.000.00 C291 522500 202090101080 $70.000.00
GR74 541200 020418312800 $440.000.00 C291 541200 202090101080 $440.000.00
GR74 541330 020418312800 $50.000.00 C291 541330 202090101080 $50.000.00
Submitted for City Manager's Office by' Joe Paniagua (6575)
Originating Department Head: Patricia J. Kneblick (4213)
Additional Information Contact: Kara Shuror (4221)
Logname: 35NPD3 Page 2 of 2