HomeMy WebLinkAboutOrdinance 18452-02-2009Ordinance No.18452-02-2049
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE
AMOUNT OF $274,176.00 UPON RECEIPT OF THE GRANT AMENDMENT
FROM THE TEXAS DEPARTMENT OF TRANSPORTATION, FOR THE
PURPOSE OF TRANSFERRING SAID FUNDS TO THE AIRPORTS GRANT
FUND FOR THE CITY'S LOCAL MATCH OF A GRANT AMENDMENT TO CITY
SECRETARY CONTRACT NUMBER 37505: 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 departmenks 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 Project Fund in the amount of $274,1?8.00 upon receipt of the
grant amendment from the Texas Department of Transportation, for the purpose of transferring said
funds to the Airports Grant Fund for the City's Iocal match of a grant amendment to City Secretary
Contract Number 37505.
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 eonf(ict with such other ordinances and appropriations. in which instance said
canfiicting provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Aprpraved an 2F312009 -Ord. Nrrs. 18452-02-2009 +~ 18453-+D2-~OU9
DATE: Tuesday, February 03, 2009
LOG NAME: 55FWSGNTAMD
REFERENCE NO.: ~'G-16446
SUBJECT:
Authorize Grant Amendment from Texas Department of Transportation to City Secretary Contract No.
37505 in the Amount of $259,149.00 for Taxiway and Apron Improvements at Fart Worth Spinks Airport;
Authorize Use of Revenue Derived from Gas Weli Drilling on City Airports in the Amount of $274,176.00 for
the City's Local Match and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept a grant amendment to City Secretary Contract No. 37505 from
the Texas Department of Transportation in the amount of $259,149.00 far taxiway and apron
improvements at Fort Worth Spinks Airport;
2. Authorize use of revenue derived from gas well drilling on Gity-owned Airports in the amount of
$274,176.00 for the City's local match;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $274,176.00;
4. Authorize transfer of funds from the Airports Gas Lease Project Fund to the Airports Grant Fund in the
amount of $274,176.00 for the City's local match; and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Grant Fund by $533,325.00.
DkSCUSSfON:
On August 5, 2008, (M&C G-16226) City Council approved acceptance of a grant far the reconstruction of
the terminal portion and the roadway portion of Wild Cat Way, reconstruction of Taxiway T-2, Taxiway T-3
and Taxiway C, instal( new taxiway guidance signs, install lighting regulator, and expand apron r7arth of
the terrnina! building The project also €ncludes drainage impreverttents and culverts to Taxiway T-2.
Pry-~iecE costs ir, the amount of $1,324,78..x.00 were funded are a 9(}''10 cost: share: while $506.300.{?0 of
prc~~ect ;rests ~x;ere funded an a 5()?'S0 cost share, The remaining $486,608.00 for the cxpansian of the
apron is net eligible far funding by the Texas Department of Transportation.. The bid for the apparent low
b?dder carne in greater than the projected construction project casts; kherefore a grant amandmertk was
necessary in ordee to caner the shortfaN in €unding. The City`s share of increase is 5274,176.00.
This ,;rra}ect is located ir, COUNCIL.. D1STRiCT 8.
FISCAI. CNFOFttUfATIOf~ t CERTI~IATIt~.
t.op,namc: {F4t'SC1iVT"t1~1t7 f'aee 1 ot'?
The Financial Management Services Director certifies that upon approval of the above recommenda#ions,
receipt of the grant amendment, and adoption of the attached appropriation ordinances, funds will be
available in the current capital budget, as appropriated of the Airports Grant Fund.
FUND CENTERS:
TO FundlAccounUGenters FRAM FundtAccauntlCenters
GR14 __5VARIt3lJS 055342299XXX 5533 325.00 P240 53&470 551929990100 $274,1.76:00
GR14 . 451942 05530229.9000 5259149. 04
C,,R14 _472246 055302299000 $274,178. 00
P240. 448200 551929994104 $274,176. 00
P240. 538070 551929996100 5274,17$. 00
CERTIFICATIONS:
Submitted for City Manager's Office by;
Originating Department Head:
Additional Information Contact:
Carl Smart {6575}
Kent Penney {5403}
Aya Ealy {5446}
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