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HomeMy WebLinkAboutOrdinance 24310-08-2020 Ordinance No. 24310-08-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORTS OPERATING FUND IN THE AMOUNT OF $5,810,794.00, FROM NET POSITION, FOR THE PURPOSE OF FUNDING THE AIRPORT FRONTAGE IMPROVEMENTS PROJECT (CITY PROJECT NO. 100602) AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT; 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 2019-2020 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Municipal Airports Operating Fund in the amount of $5,810,794.00, from net position, for the purpose of funding Airport Frontage Improvements Project (City Project No. 100602) 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, 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 23835-09-2019 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY Thomas R.Hansen(Aug 12,202013:32 CDT) M44^'�[/ Assistant City Attorney Mary J. Kayser ADOPTED AND EFFECTIVE: August 11, 2020 -1®F F0 ��AS Mayor and Council Communication Map 55FTW AVIATION CAPITAL FUND APPROPRIATION FORT WORTH MEACHAM INTERNATIONAL AIRPORT 8 op 1 � Now40v- AV ig City of Fort Worth,Texas Mayor and Council Communication DATE: 08/11/20 M&C FILE NUMBER: M&C 20-0538 LOG NAME: 55FTW AVIATION CAPITAL FUND APPROPRIATION SUBJECT Adopt Appropriation Ordinances for the Purpose of Transferring$5,810,794.00 from the Municipal Airports Operating Fund to the Municipal Airports Capital Projects Fund for the Fort Worth Meacham Airport Frontage Improvements Project(COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1.Adopt the attached appropriation ordinance increasing receipts and appropriations in the Municipal Airports Operating Fund for the amount of $5,810,794.00 with the purpose of transferring to the Municipal Airports Capital Project Fund and reducing Net Position by the same amount;and 2.Adopt the attached appropriation ordinance increasing receipts and appropriations in the Municipal Airports Capital Project Fund transferred from the Municipal Airports Operating Fund in the amount of$5,810,794.00 for the Airport Frontage Improvements Project(City Project No.100602)at Fort Worth Meacham International Airport. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to distribute and appropriate funds for the Airport Frontage Improvements Project (Project)at Fort Worth Meacham International Airport(Meacham Airport) The Project places an emphasis on Meacham Airport's frontage to North Main Street,which begins just south of Interstate 820 and extends south to NW 38th Street.The Project will correct deficiencies,improve aesthetics and create a cleaner,more attractive entry to the airport and its businesses.The original project approach was in three phases;however,based on available funding it is now anticipated this project will be completed in one phase.The Project will address three primary areas including utility relocation(burying electric delivery lines along North Main Street),perimeter frontage fencing and gate improvements,and improving landscaping,lighting,and sidewalks. The Aviation Department was recently informed about the availability of funds for this Project,and funding will be derived from multiple sources. The preliminary total cost estimate provided by Garver LLC.is$8,800,000.00,and separate M&C's will be presented to City Council to allocate funding from different sources. Design for the Project is currently being reviewed,and a separate M&C will be drafted and routed to City Council after bids are received and evaluated. This project is located in COUNCIL DISTRICT 2. A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity. FECAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available within the Municipal Airports Operating Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Municipal Airport Capital Projects fund for the Airport Frontage Improvements Project at Fort Worth Meacham International Airport.This is an approved modification to the Aviation Department's FY2021-FY2025 Capital Improvement Plan. Prior to an expenditure being incurred,the Aviation Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Fernando Costa 6122 Originating Business Unit Head: Bill Welstead 5402 Additional Information Contact: Tyler Dale 5416