HomeMy WebLinkAboutOrdinance 20717-04-2013 Ordinance No. 20717-04-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE
AMOUNT OF $15,795.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
TRANSFERRING SAID FUNDS TO THE AIRPORT GRANTS FUND FOR THE
CITY'S 10 PERCENT MATCH; 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 2012-2013 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $15,795.00, from available funds, for the purpose of
transferring said funds to the Airport Grants Fund for the City's 10 percent match.
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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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:
Charlene Sanders, Assistant i y ttorney
ADOPTED AND EFFECTIVE: April 23, 2013
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL;ACTION: Approved on 4/23/2013 - Ordinance Nos. 20,716-04-2013&-,
2013
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DATE: Tuesday, April 23, 2013 REFERENCE NO.: **C-26213
LOG NAME: 55FWS AMEND M&C-24317 EASTSIDE IMPROV
SUBJECT:
Authorize Amendment of Mayor and Council Communication C-24317 Increasing the Grant Offer Amount
from the Texas Department of Transportation, Aviation Division from $729,000.00 to $871,157.00 for the
Design and Construction of Eastside Improvements at Fort Worth Spinks Airport, Increase the Ten Percent
City Match from $81,000.00 to $96,795.00 for an Increase in Total Project Cost from $810,000.00 to
$967,952.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the amendment of Mayor and Council Communication C-24317 increasing the grant offer
from the Texas Department of Transportation, Aviation Division from $729,000.00 to $871,157.00 for the
design and construction of eastside improvements at Fort Worth Spinks Airport;
2. Authorize the amendment of Mayor and Council Communication C-24317 for the use of revenue
derived from gas well drilling on City owned airports to increase the City's ten percent grant match by
$15,795.00 for a total grant match in the amount of$96,795.20;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of$15,795.00 from available funds;
4. Authorize the transfer in the amount of$15,795.00 from the Airports Gas Lease Project Fund to the
Airport Grants Fund for the City's ten percent match; and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airport Grants Fund in the amount of $157,952.00
DISCUSSION:
On July 13, 2010, (M&C C-24317) the City Council approved the application and acceptance of a grant
from the Texas Department of Transportation (TxDOT), Aviation Division for the design and construction
of Eastside Improvements at Fort Worth Spinks Airport. A grant was awarded on December 27, 2010 in
the amount of$110,000.00 for the design portion of the project. An amendment to the grant was
completed on December 22, 2011 for additional design costs in the amount of$28,952.00 bringing the
total amount for the design grant to $138,952.00. The estimated construction cost in December of 2010
when the grant was awarded was in the amount of$729,000.00. TxDOT has notified the Aviation
Department that after completion of the design the new estimated cost of construction is in the amount of
$871,157.00 bringing the total cost of the project amount to $967,952.00.
This Mayor and Council Communication authorizes the additional grant amount of$142,157.00 as well as
Logname: 55FWS AMEND MC-24317 EASTSIDE IMPROV Pagel of 2
the additional portion of the City's 10 percent match in the amount of$15,795.00 for a total increase in the
project amount of$157,952.00.
This project is being funded by TxDOT on a 90/10 cost share. The City's 10 percent match for the project
will come from revenue derived from gas well leases on City airports.
This property is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances, funds will be available in the current capital
budget, as appropriated, of the Airports Gas Lease Project Fund and the Airport Grants Fund.
FUND CENTERS:
TO Fund/Account/C enters FROM Fund/Account/Centers
P240 446100 551929990100 $15,795.00 P240 538040 551929990100 $15,795.00
P240 538040 551929990100 $15,795.00
GR14 451942 055302480000 $142,157.00
GR14 539120 055302480010 $157,952.00
GR14 476240 055302480000 $15,795.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: William Welstead (5402)
Ruseena Johnson (5407)
Additional Information Contact: James Burris (5403)
Logname: 55FWS AMEND MC-24317 EASTSIDE IMPROV Page 2 of 2