HomeMy WebLinkAboutOrdinance 20035-01-2012Ordinance No. 20035 -01 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF
$33,000.00, FROM THE TRANSFERRED FUNDS FROM THE AIRPORTS GAS
LEASE PROJECT FUND, FOR THE PURPOSE OF DEMOLISHING PROPERTY FOR
THE ALLIANCE NOISE MITIGATION PROGRAM; PROVIDING FOR A
SEVERABILITY 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 2011 -2012 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 $33,000.00, from transferred funds from the Airports Gas Lease
Projects Fund, for the purpose of demolishing property for the Alliance Noise Mitigation Program.
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. 19911 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ordinances and appropriations are hereby expressly repealed.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:
IAA?6s;� V _
Assistant Ci Attorney
ADOPTED AND EFFECTIVE: January 10, 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 111012012 - Ordinance Nos. 20034 -01 -2012 & 20035 -01-
2012
DATE: Tuesday, January 10, 2012 REFERENCE NO.: **C -25386
LOG NAME: 55AFW 589HARMON RD DEMO
SUBJECT:
Authorize Use of Gas Lease Revenue in the Amount of $33,000.00 for the Demolition of the Property at
589 Harmon Road for the Alliance Noise Mitigation Program and Adopt Appropriation Ordinances
(COUNCIL DISTRICT 2)
RECOMMENDATION:
1. Authorize use of revenue derived from mineral leases on city -owned airports in the amount of
$33,000.00 for the demolition and asbestos abatement of 589 Harmon Road adjacent to Fort Worth
Alliance Airport;
2. Adopt attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $33,000.00 from available funds;
3. Authorize transfer of $33,000.00 from the Airports Gas Lease Project Fund to the Municipal Airports
Fund; and
4. Adopt attached supplemental appropriation ordinance increasing estimated receipts and appropriations
in the Municipal Airports Fund in the amount of $33,000.00 from available funds.
DISCUSSION:
On June 7, 2011, (M &C L- 15193) the City Council approved the acquisition of 589 Harmon Road for noise
compatibility purposes. The Department of Aviation is recommending the use of Gas Lease revenue for
the demolition of 589 Harmon Road acquired just south of Fort Worth Alliance Airport that were within the
65 -69 DNL (Day -Night Sound Level). The land will be cleared of the residential improvements and will
then be marketed and sold while retaining the necessary aviation rights.
The Aviation Advisory Board approved the project at their regular meeting of December 15, 2011. The
Aviation Advisory Board further discussed the importance of assuring that any proceeds from the
properties, when they are sold, be used the same as the Gas Lease revenues for Aviation capital projects.
The City's Transportation and Public Works Environmental Management division will manage the
demolition project.
This property is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon adoption of the attached appropriation
Logname: 55AFW 589HARMON RD DEMO Page 1 of 2
ordinances, funds will be available in the current operating budget, as appropriated, of the Municipal
Airports Fund.
FUND CENTERS:
TO Fund /Account/Centers
PE40 539120 0551002
PE40 476240 0551002
P240 538040 551929990100
P240 446200 551929990100
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
FROM Fund /Account/Centers
$33,000.00 P240 538040 551929990100
$33,000.00 PE40 539120 0551002
$33,000.00
$33,000.00
Fernando Costa (6122)
Kent Penney (5403)
Aya Ealy (5406)
$33,000.00
$33,000.00
Logname: 55AFW 589HARMON RD DEMO Page 2 of 2