HomeMy WebLinkAboutOrdinance 20702-04-2013 Ordinance No. 20702-04-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORT GAS LEASE PROJECT FUND IN THE
AMOUNT OF $13,100.21, FROM AVAILABLE FINDS, FOR THE PURPOSE
TRANSFERRING SAID FUNDS TO THE CRIME CONTROL AND PREVENTION
DISTRICT FUND FOR CONSTRUCTION COST FOR THE POLICE AIR SUPPORT
HANGAR AT 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 Cr1'Y 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
Airport Gas Lease Project Fund in the amount of $13,100.21 from available funds, for the purpose of
transferring said funds to the Crime Control and Prevention District Fund for construction cost for the Police
Air Support Hangar at 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 No. 2041 1-09-201 2 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of said prior ordinances and appropriations are hereby expressly repealed.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:
t5arlene Sanders
Assistant City Attorney
ADOPTED AND EFFECTIVE: April 16, 2013
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Mayor and Council Communication
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DATE: Tuesday, April 16, 2013 REFERENCE NO.: **G-17865
LOG NAME: 55AVI TRANSFER TO CCPD
SUBJECT:
Authorize the Refund and Transfer of Excess Funds from the Police Air Support Hangar Design Project in
the Amount of$63,743.76 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airport Gas Lease Project Fund for the interest accrued in the amount of$13,100.21; and
2. Authorize the refund and transfer of excess funds form the Police Air Support Hangar Design Project in
the amount of$63,743.76.
DISCUSSION:
On June 19, 2007, (M&C C-22190)the City Council authorized the transfer in the amount of$200,000.00
from the Crime Control and Prevention District Fund (CCPD)to the Airport Gas Lease Project Fund for
design of the Police Air Support Hangar(Hangar)at Meacham International Airport. At the time, the
expectation was that construction for the Hangar would also be funded from the Airport Gas Lease Project
Fund. However, plans for the Hangar have changed and funding for the construction of this facility has
been budgeted by the Crime Control and Prevention District Board. To date, the amount of$149,356.48
of the original amount of$200,000.00 has been spent for the design of this Hangar leaving a balance in
the amount of$50,643.52. This amount, plus interest accrued in the amount of$13,100.21 for a total
amount of$63,743.76, will be transferred to the CCPD Fund.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Airport Gas Lease Project Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1)P240 441012 202090072330 $13,100.21 2)P240 538040 202090072330 $63,743.73
2)GR79 472240 0351000 $63,743.73
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Bill Welstead (5402)
Shallah Graham (4229)
Additional Information Contact: James Burris (5403)
Logname: 55AV1 TRANSFER TO CCPD Page 1 of 1