HomeMy WebLinkAboutOrdinance 24959-08-2021 ORDINANCE NO. 24959-08-2021
AN ORDINANCE ADJUSTING RECEIPTS AND APPROPRIATIONS IN THE
MUNICIPAL AIRPORT CAPITAL PROJECTS FUND IN THE AMOUNT OF
$290,145.50, BY DECREASING RECEIPTS AND APPROPRIATIONS IN THE
FUTURE GRANT MATCHES PROJECT (CITY PROJECT NO. 101731), AND
INCREASING RECEIPTS AND APPROPRIATIONS IN THE FORT WORTH
SPINKS NORTH PERIMETER ROAD PROJECT (CITY PROJECT NO. C00402)
BY THE SAME AMOUNT; 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 2020-2021 in the
Budget of the City Manager,there shall also be adjusted receipts and appropriations in the Municipal Airport
Capital Projects Fund in the amount of$290,145.50,by decreasing receipts and appropriations in the Future
Grant Matches project(City Project No. 101731),and increasing receipts and appropriations in the Fort Worth
Spinks North Perimeter Road project(City Project No. C00402)by the same amount.
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 24446-09-2020 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said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City Attorney Ronald P. Gonzales
Acting City Secretary F�R
A.
ADOPTED AND EFFECTIVE: August 3,2021
�XAS
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 08/03/21 M&C FILE NUMBER: M8C 21-0532
LOG NAME: 55FTW 2021 FUND APPROPRIATION AMENDMENT
SUBJECT
(CD 6)Adopt the Attached Appropriation Ordinance in the Amount of$290,145.50 for the Fort Worth Spinks North Perimeter Road Project in
the Municipal Airport Capital Projects Fund and Amend the Fiscal Years 2021-2025 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Municipal Airport Capital Projects Fund in the
amount of$290,145.50,by decreasing receipts and appropriations in the Future Grant Matches project(City Project No. 101731),and
increasing receipts and appropriations in the Fort Worth Spinks North Perimeter Road project(City Project No.C00402) by the same
amount;and
2. Amend the Fiscal Years 2021-2025 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication(M8C)is to appropriate in the Municipal Airport Capital Projects Fund to offset expenses
exceeding the awarded grant amount in the completed Spinks Airport North Perimeter Road project(City Project No.C00402)in order to properly
account for the grant expenses and to close the project.
M8C 20-0892,initially approved 12101/2020,was to provide funding to the Municipal Airport Grants Federal Fund in order to offset unanticipated
expenses exceeding the grant amount for the Spinks Airport North Perimeter Road Project. This M8C is amending M8C 20-0892 as funding
needs to be provided to the Municipal Airport Capital Projects Fund and not the Municipal Airport Grants Federal Fund in order to properly account
for expenses exceeding the grant amount and close the project.
Funding for this project was not included in the FY2021-2025 Capital Improvement Program due to the new charges were incurred after the CIP
was adopted. The action in this M8C will amend the FY2021-2025 Capital improvement Program as approved in connection with Ordinance
24446-09-2020.
FWS N Perimeter Road-C00402 Existing Funding New Funding Current Expenses Move Expenses
Muni Airport Grants Federal $2,635,768.00 $0.00 $2,925,913.50 ($290,145.50)
Municipal Airport Capital Proj $0.00 $290,145.50 $0.00 $290,145.50
Totals $2,635,768.00 $290,145.5011 %9 C125,913.5011 $0.00
This project is located in COUNCIL DISTRICTS 6.
A Form 1295 is not required because:This M8C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Future Grant Matches project within the Municipal Airport Capital Proj
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the
Municipal Airport Capital Proj Fund for the FWS N Perimeter Road project. 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: Roger Venables 6334
Additional Information Contact: 0