HomeMy WebLinkAboutOrdinance 21478-09-2014 I
i
i
i
I
Ordinance No.21478-09-2014
P
I
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND j
APPROPRIATIONS IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF i
$1,267,000.00, FROM AVAILABLE FUNDS,FOR THE PURPOSE OF FUNDING THE
TRANSFER TO THE AIRPORTS GAS LEASE PROJECT FUND FOR CAPITAL
IMPROVEMENTS; 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,
TEXAS:
P
SECTION 1.
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
Municipal Airports Fund in the amount of$1,267,000.00, from available funds, for the purpose of funding
the transfer to the Airport's Gas Lease Project Fund for capital improvements.
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. 20952-09-2013 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in i
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of said prior ordinances and appropriations are hereby expressly repealed.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.
f
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY !
r
I
Assistant City Attorney Mary J. jya
J
ADOPTED AND EFFECTIVE: September 23,2014
i
City of Fort Worth, Texas
Mayor and Council Communication
OUNCIL ACTION Approved on 9/23%201.4. Ofrdinance Nos 21478 09 201=4 & 21479 09-
i
i
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
$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 j
DISTRICT 7)
i
RECOMMENDATION:
It is recommended that the City Council:
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
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
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 j
Aviation Gas Lease Project Fund to be tracked as a capital project.
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.
l
The Alliance Air Traffic Control Tower is located in COUNCIL DISTRICT 7.
d
i
1-4^4ft A l 1&1T-r% KM A TIP%\1 // r-MTlr-111 A TI1%\1.
ill
Logname: 55AFW ALLIANCE ATC FUNDS TRANSFER Page 1 of 2
I
I
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 I
budget, as appropriated, of the Airports Gas Lease Project Fund.
f
FUND CENTERS:
TO F u nd/Accou nt/C enters FROM Fund/Account/Centers
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
t
CERTIFICATIONS:
Fernando Costa 6122
Submitted for City Manager's Office by: ( )
Originating Department Head: Bill Welstead (5402) !
Additional Information Contact: James Burris (5403)
I
i
I
i
i
I
I
i
I
I
IiI
I
I
w
I
i
I
i
I
i
I
i
!
I
I
Logname: 55AFW ALLIANCE ATC FUNDS TRANSFER Page 2 of 2