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Ordinance 17383-01-2007
Ordinance No. 17383-01-2007 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS iN THE AVIATION IMPROVEMENTS CAPITAL PROJECT5 FUND IN THE AMOUNT OF $128,136 FROM NATURAi_ GAS WELL LEASES ON CITY-OWNED AIRPORT PROPERTIES, FOR THE PURPOSE OF FUNDING UPGRADES TO PHONE AND DATA INFRASTRUCTURE AT MEAGHAM INTERNATIONAL AIRPORT; PROVIDING F'OR 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 2006-2007 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Aviation Improvements Capital Projects Fund in the amount of $128,136 from natural gas well leases an City-awned airport properties, for the purposo of funding the upgrades to phone and data infrastructure at Meacham lnterna#ional Airport. SECTION 2. That should any portion, section ar part of a section of this ordinance be declared invalid, inoperative or void far any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in na way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in foil force and effect. SECTION 3. That this ordinance shall lae cumulative of Ordinance No. 1712 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPRQ~I/E S TO 1=CORM AND LEGALITY: Assistant i y Attorney ADOPTED AND EFFECTIVE: January 30, 2007 qty ~f ®~t UV®r~h, T'exas r ~ i ~ COUNCIL ACTION: Approved on 113012(307 -Ordinance No. 17383-Q1-2dD7 DATE: Tuesday, January 30, 2007 LOG NAME: 55PHONE NETWORK REFERENCE NO.: *~G-15600 SUBJECT: Authorize the Use of Existing Revenue Derived fram Natural Gas Well Leases on City Owned Airport Properties for Funding Upgrades to Phone and Data Infrastructure at Fort Worth Meacham International Airport to Allow far the Use of 392 Phone Extensions and Improved Network Services to the Aviation Department and Adoption of Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council 1. Authorize the City Manager to authorize the use of existing revenue derived fram natural gas well leases on City owned airport properties far funding upgrades to phone and data infrastructure at Meacham International Airport to allow for the use of 392 phone extensions and improved network services to the Aviation Department; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $128,136.0© in the Aviation Improvements Capital Projects 1=und. DISCUSSION: On December 20, 2005, City Council authorized (M&C C-21228) the acceptance of a lease agreement for natural gas drilling on City owned properties known as Fort Worth Spinks Airport located in Tarrant County with Four Sevens Oil Company for a two year term. The net transfer to the City, less administrative fees, was $3,123,930 which was deposited in the City's Aviation Improvements Capital Projects Fund and designated for general aviation improvements including technology improvements. The Department of Aviation desires to use a portion of this revenue for funding of this technology upgrade project. This infrastructure project will upgrade the phone and data equipment for the Department of Aviation. The funds will be used to purchase a new phone system, routers, hub and switches. The upgrades will allow for the use of 392 extensions and improve overall network services to the Aviation Department at Meacham International Airport. Afso included in this project is the re-cabling of aviation offices fram CATS cabling to CAT6 cabling in order to maximize the new phone and data equipment. FISCAL IIVFORM~TIONrcERTIt=1cATION: The Finance Director cerkifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Aviation Improvements Capital Projects Fund. Logname: SSPHONE NETWORK Pagc 1 of 2 TO FundlAccauntlCenters FROM FundlAccountlCentees GC24 446100 055240439020 X128,136.00 GC24 539120 055240439020 12813fi.~0 Submitted #or City Manager's Office bv: Marc Ott (8476} Oriainating Department Head: Mike Feeley (5403) Additional In#ormation Cantact: Mike i='eeley (5403) Logname: 55PHONE NETWORK Page 2 0~ 2