HomeMy WebLinkAboutOrdinance 14563Ordinance No. ~ ~~~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
MUNICIPAL AIRPORT FUND IN THE AMOUNT OF $17,833 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH CATER & BURGESS, INC., FOR
THE SPINKS AIRPORT SELF-FUELING ISLAND; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year 2000-01 and in the Budget of
the City Manager, there shall also be mcreased estunated receipts in the Municipal Airport Fund in the amount of $17,833 from
available funds for the purpose of funding an engineering agreement with Carter & Burgess, Inc., for the Spinks Auport self-
fueling island.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, cooperative or void for any reason by
a court of competent jurisdiction, such decision, opinion or judgment shall co no way irnpair 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. 14286 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordcoance are in direct conflict with such other ordcoances and
appropriations, cowhich instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordmance shall take effect and be co full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~
ssista A/ttorney
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Date
3-a~- o ~
Adopted
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Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
3/27/01 **G-13188 55ENGINE 1 of 2
suB~ECT SUPPLEMENTAL APPROPRIATION ORDINANCE TO FUND ENGINEERING
AGREEMENT WITH CARTER & BURGESS, INC FOR SPINKS AIRPORT SELF-
FUELING ISLAND
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriation ordinance increasing appropriations in the General
Fund by $17,833 00 and decreasing the unreserved, undesignated General Fund fund balance by
the same amount; and
2. Transfer $17,833 00 from the General Fund to the Municipal Airports Fund, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Municipal Airports Fund by $17,833 00 from available funds, and
4 Authorize the City Manager to pay Carter & Burgess, Inc. for work completed under City Secretary
Contract No 26346 executed in November 2000
DISCUSSION
On May 30, 2000 (M&C C-18043), the City Council authorized .funding of the subject engineering
agreement for the design of aself-fueling facility at Spinks Airport. The funds were transferred to the
appropriate account to pay for the work, however, the contract was not executed until November 2000,
after the fiscal year had closed out. The approved -funds were closed to fund balance at the end of the
fiscal year
Invoices for completed work have now been received, and the funds originally approved are no longer
available Additionally, funding is not available in the current operating budget of the Aviation
Department to pay Carter & Burgess, Inc. for this work contracted through the Engineering Department.
This project is located in COUNCIL DISTRICT 8, Mapsco 119
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