HomeMy WebLinkAboutOrdinance 18453-02-2009Ordinance No.18453-42-2fl49
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS W THE AIRPORTS GRANT FUND IN THE AMOUNT OF
$533,325.44, UPON RECEIPT OF THE GRANT AMENDMENT FROM THE
TEXAS DEPARTMENT OF TRANSPORTATION, FOR THE PURPOSE OF
FUNDING THE GRANT AMENDMENT TO CITY SECRETARY CONTRACT
NUMBER 37545 FOR TAXIWAY AND APRON IMPROVEMENTS AT FORT
WORTH SPINKS AIRPORT; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE GUMULAT3VE OF PRIOR ORDINANCES IN
CONFLICT HEREWITH; RND 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 2408-
2409 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in Airports Grant Fund in the amount of 5533,325.40, upon receipt of the grant
amendment from the Texas Department of Transportation, far the purpose of funding the grant
amendment to City Secretary Contract Number 37505 for taxiway and apron 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 far 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 farce and eftect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 18283 and all other ordinances and
appropriations amending the same except in those instanoes 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
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City of;Fort Worth, Texas
Mayor and Council Communication
COUNCIL. AC~"ft}N. Approved ott 213!2009 - C}rc#. Nos. 18452-42-2009 & {84,53-02-2089':
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DATE: Tuesday, February 03, 2009 REFERENCE NO.: `*G-18446
LOG NAME: 55FWSGNTAMD
SUBJECT:
Authorize Grant Amendment from Texas Department of Transportation to City Secretary Contract No.
37505 in the Amount of $259,149.00 far Taxiway and Apron Improvements at Fort Worth Spinks Airport;
Authorize Use of Revenue Derived from Gas Well Drilling on Gity 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 for taxiway and apron
improvements at Fort Worth Spinks Airport;
2. Authorize use of revenue derived from gas well drilling on City-owned Airports in the amount of
$274,178A0 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.
DtSCUSSION:
On August 5, 2408, {M&C G-18228} 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, install new taxiway guidance signs, install lighting regulator, and expand apron north of
the terminal building. The project also includes drainage improvements and culverts to Taxiway T-2.
t~rcFie<.ft casts i>~ the an~~a€.Fnt o€??,~24.~8;3.00 were r"unded an a g0,F10 cost share, :voile $5{;8,300.00 of
project casts were fus°rded an a 50150 ost share. The rerr7aining $458,808,00 for the expansion of t9~e
apra,n is not eligibie for funding by the Texas Departrment of T'rar:sportatlor?. The bid for the apparent I:;w
bidder came in greater than the projected construction project costs; therefore a grant amendment was
necessary in order to cover the shortfall in funding. The City's share of increase is $274,176,00.
This prcjet is located in GOUNG€I~ DiSTRtGT tI.
FISCAL INFORMATION 1 CERTIFIGATiON:
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The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant amendment, and adoption of the attaahed appropriation ordinances, funds will be
available in the current capita! budget, as appropriated of the Airports Grant Fund.
FUND CENTERS:
TO FundtAceauntlCenters
GR1¢ .SVARItJUS 055302299XXX
GR14.451942 455302299000
GR14 472240 05530229$060
P240.446200 551929990100
P24Q_ 538070 551929990100
CERTIFICATIONS:
FROM FundlAccountlCenters
X533 325.Q0 P240 538fl70 551929990100
5259,149,00_
$274 176.00
524,176:00
5274,176.00
Submitted far City Manager's Office by
Originating Qepartment Head:
Additional Information Contact:
Carl SmarC (6575)
Kent Penney (54p3}
Aya Ealy (5406}
$274,176 00
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