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HomeMy WebLinkAboutOrdinance 18373-12-2008Ordinance No 18373-12 2008 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECTS FUND IN THE AMOUNT OF $900 000.00 FOR THE PURPOSE OF FUNDING WATER AND SEWER INFRASTRUCTURE IMPROVEMENTS AT FORT WORTH SPINKS AIRPORT PROVIDING FOR A SEVERABILITY CLAUSE, 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 2008- 2009 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in Airports Gas Lease Projects Fund in the amount of $900 000 00 for the purpose of funding water and sewer infrastructure improvements 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 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption. PROVED AS TO F M AND LEGALITY Assistant City Attorney ADOPTED AND EFFECTIVE December 2, 2008 O 8373-2008 ,-_ .,~ 1._. ~ ~ ~ ~ r ~ , .~ 3 ~' ~ ..::r'''~~ '~-~ ~ '1 ~ ~ ~ ~ ~ ~; ~ ~ ,~ > r ~~ r- ~~ - '~~ ~~~'-'i ,. ~.~ s i ~~~ ~ .,4 Sri`' ~. ~j ~~ [[[{[r ~ ~ ; - t }`. ,~, i u , i_ ~, y , ,, I a ~, ~ ~ ~ ~'S'i: ~. ` ?st I _ 'I i ~ I - w _ _ ~ Ify ~.. ' L h. ~ m ~ ~ _ :. .~ ~. r, ~ _,; f ~ 1 .tom^- .. j _ r-..~ s ~~ ~ ~'"~~ ° Z ~ ~, + 1 .~ =. ,._. _ _ _, ~ ~~ ~ , ~~ ; ' ~ ~. _. r ~ i~, , ice,; 1 t ; "' ~°• ~ , . ~ _ sr ~~~' a 'S j _ { A '„~.` ~. _ `~ y 1, ~ ` 5> i ~ + 7T r, ... ~, TS~_ ~ ~ ~ ~ T^ 4~ `. ~' 3~ k~'. ~ 7 ~ ~ ~ +~ F'' .' .' ~" .~ y , ~ ., tip. ~ ,. . .- ~s .~ ~ ~ +~ ~~ - ~ - ~ "1 . ~ .:- - ~. . ~ rt X21 .~ _ ~ 11! _? ~ ~ ~ -~ -- t ~, ,z ~.~_..~, _ ~ .~` 9 a City of Fort Worth, Texas Mayor and Council Communication ~~ COUNCIL ACTION Approved on 12/2/2008 Ord No 18373-12 2008 .. _ . ~ _ q DATE Tuesday December 02 2008 LOG NAME 55FWS H2O SEWER REFERENCE NO *G-16371 SUBJECT Authorize Use of Existing Revenue Derived from Natural Gas Well Leases on City-Owned Airport Properties in the Amount of $900 000 00 for Water and Sewer Infrastructure Improvements at Fort Worth Spinks Airport and Adopt Appropriation Ordinance _-- - ~ - RECOMMENDATION It is recommended that the City Council authorize the City Manager to 1 Authorize use of existing revenue derived from natural gas well leases on City-owned airport properties in the amount of $900 000 00 to the Fort Worth Water Department for water and sewer infrastructure improvements at Fort Worth Spinks Airport; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $900 000 00 in the Airports Gas Lease Project Fund DISCUSSION On September 29 2006 the City of Fort Worth entered into a lease agreement with Spinks Westside Associates LLC to lease approximately 125 040 square feet of unimproved land on the west side of Fort Worth Spinks Airport. Before Clendenen Development Company can complete construction the City of Fort Worth needs to upgrade the water line in the area Approximately 575 linear feet of water line needs to be upgraded from an eight inch line to a 12 inch line and approximately 240 linear feet of 12 inch water line needs to be added to fulfill the flow requirements for the hangar's fire protection systems. The water line upgrade and additional water line are shown in Location 1 Exhibit A. The cost of this project is estimated at $135 482 60 On April 15 2008 the City of Fort Worth entered into a lease agreement with C&H Aviation for 19 040 square feet of unimproved ground on the east side of Fort Worth Spinks Airport. Before C&H Aviation can complete construction the City of Fort Worth needs to extend the sewer line approximately 600 feet. The extension will allow for additional developments shown in Location `2 Exhibit A. The cost of this project is estimated at $62 637 70 On April 17 2008 the Aviation Advisory Board approved plans for the J L. Terry Heritage Foundation to build a facility north of the Air Traffic Control Tower at Fort Worth Spinks Airport. Currently only a sewer line is adjacent to the site therefore amain water line must be installed Staff has seen a need to extend both the water and sewer lines due to the planned development and to help facilitate future development. Staff recommends extending the main sewer line approximately 2 800 linear feet and extending the main water line approximately 6 600 linear feet to open approximately 40 acres of airport property for development shown in Location `3 Exhibit A. The cost of this project is estimated at $701 879 97 A lease agreement is currently being negotiating with J L. Terry Heritage Foundation for approval by the Fort Worth City Council Logname. SSFWS H2O SEWER Page 1 of 2 These expenditures are consistent with guidelines outlined in the Federal Aviation Administration policy and procedures concerning use of airport revenues dated February 1999 as well as the gas well policy set forth by the Fort Worth City Council on January 8 2008 Fort Worth Spinks Airport 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 ordinance funds will be available in the current capital budget, as appropriated of the Airports Gas Lease Project Fund TO Fund/Account/Centers FROM Fund/Account/Centers (2) P240 446100 558820121300 $900.000.00 ~ P240 446100 551929990100 $900,000.00 (21 P240 5 $900,000.00 (VARIOUS) 558820121380 Submitted for City Manager's Office by. Tom Higgins (6266) Originating Department Head. Kent Penney (5403) Additional Information Contact: Patrick Carreno (447-8304) Logname: SSFWS H2O SEWER Page 2 of 2