HomeMy WebLinkAboutOrdinance 15443Ordinance No. !' ~`'f ~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT PROJECT
FUND IN THE AMOUNT OF $428,276.00 FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING THE COMPLETION OF A SEWER LINE SYSTEM AT
FORT WORTH SPINKS AIRPORT; MAKING THIS ORDINANCE CUMULATIVE
OF PRIOR 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 2002-
2003 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 $428,276.00 from
available funds for the purpose of'funding a sewer line system at Fort Worth Spinks 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. 15184 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
A ROVED AS TO FORM AND LEGALITY:
~.~'~
Assistant C Attorney
ADOPTED AND EFFECTIVE: ~ D _
C"aty o, f .Fort North, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
2/18/03 G-13888 52SEWER 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND FUNDS TRANSFER FOR THE COMPLETION
OF A SEWER LINE SYSTEM AT FORT WORTH SPINKS AIRPORT
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $428,276.00 from designated funds in the Environmental Management
Operating Fund to the Fort Worth Spinks Airport Sewer .System Project in the Environmental
Management Project Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Project Fund by $428,276.00;. and
3. Authorize the transfer to the -Sewer Capital Project. Fund in the amount of $428,276.00 for
reimbursement of expenses related to the sewer system project at Fort Worth Spinks Airport; and
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $428,276 from available funds.
DISCUSSION:
Fort Worth Spinks Airport has had no City sewer service and only limited water service on the airport's
east side. Since 1988, the airport has been using a privately operated, off-airport sewage treatment
plant to manage and treat the airport's effluent.
In 2001, the Environmental Management Department received a Notice of Violation from the Texas
Natural Resources Conservation Commission (now known as the Texas Commission on Environmental
Quality) to cease the City's flow from this non-compliant system. Though privately owned; this
treatment plant had not been serviced or maintained in some time and as a result was not working
properly.
The Aviation Department, in cooperation with the Water Department, has developed a project to
upgrade the infrastructure on the entire east side of the airport to provide service for existing tenants,
off-airport property owners, and future developments, as they may occur. The project included on and
off-airport sewer and water pipe installations, which should enhance future development potential on
the airport. The total cost of the project was $543,276.00. Of this amount, $428,276.00 will be charged
to the Environmental Management Fund and the Aviation. Department will pay the remaining
$115,000.00.
City of Fort Forth, ~'exacs
Mayor and Council Communication
DATE
2/18/03 REFERENCE NUMBER
x_1388$ LOG NAME
52SEWER PAGE
2 of 2
SUBJECT APPROPRIATIONS, ORDINANCE AND FUNDS TRANSFER FOR THE COMPLETION
OF A SEWER LINE SYSTEM AT FORT WORTH SPINKS AIRPORT
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of the above. recommendations and
the adoption of the attached appropriation ordinances, funds will be available, in the current capital
budget, as appropriated, in the Sewer Capital Project Fund and in the current .operating budget, as
appropriated, of the Environmental Management Project Fund.
LW:r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) R101 .472103 052200304000 $428,276.00
Libby Watson 6183 1) R101 538070 052200304000 $428,276.00
Originating Department Head: 3, 4) P171 472101 070171140070 $428,276:00
4)P171 541200 070171140070 $428,276.00
Brian Boerner 8079 .(from) APPROVED 2/18/03
1) R103 538070 0521100 .$428,276.00 ORD. #15443 & ORD. #15444
Additional Information Contact: 3) R101 538070 052200304000 $428,276.00
4)P171 541200 070171140070 $428,276.00
Bridgette Garrett (Acting) 5400