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HomeMy WebLinkAboutOrdinance 21479-09-2014 i i I Ordinance No. 21479-09-2014 I AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND j APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT OF $1,267,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING CAPITAL IMPROVEMENTS, SUBJECT TO FULL REIMBURSEMENT i BY THE FEDERAL AVIATION ADMINISTRATION THROUGH THEIR LEASE OF THE AIR TRAFFIC CONTROL TOWER AT FORT WORTH ALLIANCE AIRPORT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH;AND PROVIDING AN EFFECTIVE DATE. i BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, I TEXAS: i SECTION 1. I That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 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$1,267,000.00, from available funds, for the purpose of funding capital improvements, subject to full reimbursement by the Federal Aviation Administration through their lease of the Air Traffic Control Tower at Fort Worth Alliance Airport. SECTION 2. i That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or i , 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. 20952-09-2013 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. I This ordinance shall take effect upon adoption. I i APPROVED AS TO FORM AND LEGALITY: CITY SECRET Y Assistant City Attorney ary J.Kay er i ADOPTED AND EFFECTIVE: September 23,2014 i City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on=9/23/2014 Ordinance Nos 21478 09 2014 & 21479 09 DATE: Tuesday, September 23, 2014 REFERENCE NO.: G-18323 LOG NAME: 55AFW ALLIANCE ATC FUNDS TRANSFER SUBJECT: Authorize Transfer of Revenue from the Municipal Airports Fund Cash Balance in the Amount of i $1,267,000.00 to the Airports Gas Lease Project Fund for Capital Improvements to the Air Traffic Control Tower at Fort Worth Alliance Airport, Subject to Full Reimbursement by the Federal Aviation Administration Through Their Lease of the Air Traffic Control Tower and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7) i RECOMMENDATION: It is recommended that the City Council: i 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airports Fund in the amount of$1,267,000.00 from available funds; 2. Authorize the transfer of$1,267,000.00 from the Municipal Airports Fund to the Airports Gas Lease i Project Fund for capital improvements to the Air Traffic Control Tower at Fort Worth Alliance Airport, ; subject to full reimbursement by the Federal Aviation Administration through their lease of the Air Traffic I Control Tower; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airports Gas Lease Project Fund in the amount of$1,267,000.00 from available funds. i DISCUSSION: On July 19, 2011, (M&C C-25041) the City Council approved a transfer in the amount of$1,267,000.00 from the Aviation Gas Lease Project Fund to the Municipal Airports Fund for the purpose of financing major repairs to the Alliance Air Traffic Control Tower (Tower). Capital Improvements to the Tower include full replacement of HVAC equipment and control system, roof on the administrative offices, fabric } cone, sidewalk, elevator and other repairs. These projects will be completed over a five year period beginning on October 1, 2014. Because these improvements are of a capital nature, Staff is requesting that these funds be transferred back to the Aviation Gas Lease Project Fund to be tracked as a capital project. f I Total cost of the Alliance Air Traffic Control Tower project is estimated to be $1,267,000.00, with the Aviation Department paying 100 percent of the costs and being reimbursed the full cost by the Federal Aviation Administration through their lease of the Tower. The Alliance Air Traffic Control Tower is located in COUNCIL DISTRICT 7. r10^A I 1\I r'/'1A MR A rIe%LI I 111'P1rIr IA A TI e%.A. Logname: 55AFW ALLIANCE ATC FUNDS TRANSFER Pagel of 2 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 operating budget, as appropriated, of the Airports Gas Lease Project Fund. I f FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers I 1) PE40 476240 0551002 $1.267,000.00 2) PE40 538040 0551002 $1,267.000.00 1) PE40 538040 0551002 $1,267,000.00 2) P240 476040 551929990100 $1,267,000.00 3) P240 539120 551929990100 $1,267,000.00 3) P240 446200 551929990100 $1,267,000.00 CERTIFICATIONS: 6122 t Costa osa Submitted for City Manager's Office by: Fernando ( ) Originating Department Head: Bill Welstead (5402) j Additional Information Contact: James Burris (5403) r i P i I pi I I I I I I I 1 f I i I i Logname: 55AFW ALLIANCE ATC FUNDS TRANSFER Page 2 of 2