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HomeMy WebLinkAboutOrdinance 16826-02-2006Ordinance No.16$26-02-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT PROJECT FUND IN THE AMOUNT OF $1$,000 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE 2006 CLEAN AIR FAIR; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATI~. BE !T ORDAINED 8Y 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 2005- 2006 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Environmental Management Project Fund in the amount of $18,000 from available funds for the purpose of funding the 2006 Clean Air Fair. 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 na 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. 16582 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direc# conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinanc~;s and appropriations are hereby expressly repealed. SECTION ~. This ordinance shall take effect upon adoption. PROVED AS TO FORM AND LEGALITY: ~ ~, Assistant ity Attorney ADOPTED AND EFFECTIVE: February 21, 2006 ~i~r ®f ~®r~ I~c~r~h, ~°e~~~ r un~ rnr~r~~ ~r~ COUNCIL ACTION: Approved on 2!2112006 -Ordinance No. 1G826-02-2006 DATE: Tuesday, February 21, 2006 LOG NAIVIE: 52AIRFAIR REFERENCE NO.: (a-1091 SUBJECT: Acceptance of Sponsorship for Clean Air Fair Event REC(}MIVIENDATION: It is recommended that the City Council: Authorize the City Manager to accept $18,000.00 in cash sponsorships for the 2008 Clean Air Fair; 2. Authorize the City Manager to accept donated services sponsorships valued at $30,200.00; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Environmental Management Fund by $18,000.00. DISCUSSI®N; The Clean Air Fair is designed to expand the City`s air quality education campaign by increasing citizen awareness of air quality issues within the region. In the Fort Worth!©allas area, approximately fi0°/a of the ozone forming pollution is the result of vehicle emissions. To this endeavor, the City of Fort Worth's Eighth Annual Clean Air Fair will be held Friday, April 28, 2006. The City is partnering with the North Gentra! Texas Council of Governments (NCTCOG} to highlight vehicle maintenance, alternative transportation and AirCheck Texas programs. NCTCOG is providing $10,000 cash toward the cost of this year's Clean Air Fair. The timing and location of the event is designed to attract downtown commuters during the lunch hour. Planned activities include test drives of hybrid vehicles and electric cars, automotive technicians answering questions at the "Ask the Mechanic" tent and a display of a Fort Worth Transportation Authority (The "T") vanpool van and bus as well as more than 25 air educational booths. Other cash sponsorship commitments include: Harris Methodist Fort Worth Hospital $2,500.00, XTO Energy, Inc. $2,500.00, Bell Helicopter Textron, Inc. $9,000.00, Carter Burgess, Inc. $1,000.00, and Radio Shack Corporation $1,000.00. In addition, $1,320.00 from the Lockheed Martin Aeronautics Company donation accepted on M&C G-15060 on ,~anuary 10, 2006 will also be used. Donated services include the Fort Worth Star-Telegram free newspaper ads promoting the event valued at $10,000. NBCS will air public service announcements about the Clean Air Fair and wilt feature the event on the NBCSi Website a $20,000 value. Coca-Ca1a Bottling Company of North Texas will provide bottled water for event staff valued at $ 200.00. Logname: 52AIRFAIR Page ~ p~2 1F15CAL fiNFORMATfON1CERTtFICATiON: The Finance Director certifEes that upon approval of the above recommendations and adoption of the attached appropriations ordinance, funds will be available in the current operating budget, as appropriated, of the Environmental Managemen# Project Fund. The Department of Environmental Management will be responsible for the collection and deposit of the funds. TO 1Fe~ndlAccauntlCenters FROM F~ndlAccountlCenters R1 D1 522D3D D522DD603DDD 1 S~ DD~.DQ 8101 522030 0522DD603D00 $7 S,DDD.DO R1D1 48810D D522DO6D3DDD ~18,DDD.D(] Submifted for Ci Mona er`s Office b Libby Watson 0199) Orginating Department Head: Brian Boerner (6647) AdditionaE iinforrnatian Contact: Michael Gange (6555) Logname: 52AIRFAIR Page 2 of 2