HomeMy WebLinkAboutOrdinance 14211Ordinance No
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AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
MUNICIl'AL AIRPORTS FUND IN THE AMOUNT OF $17,833 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT TO CARTER & BURGESS, INC.,
FOR A SELF FUELING ISLAND AT SPINKS AIRPORT, PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROV IDII~TG 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 1999-00 and 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 $17,833 from available funds for the purpose of funding an engineering agreement to Carter & Burgess, Inc., for a
self fueling island at 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, opuuon or judgment shall in no way unpair 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 cumulafive of Ordinance No. 13886 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant i Attorney
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Date
~-3y-o~
Adopted
5-~/-~O
Effective
City of Fort Worth, Texas
~11~Ayo~ And C,aunc~l Co1r11rt1~InlcAt'10n
DATE REFERENCE NUMBER LOG NAME PAGE
5/30/00 **C-18043 30SPINK 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
CARTER & BURGESS, INC FOR SPINKS AIRPORT SELF-FUELING ISLAND
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $17,833 from available escrow funds in the Municipal Airports Fund to the
Aviation Capital Project Fund in the amount of $17,833, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$17,833 in the Municipal Airports Funds from available funds, and
3 Authorize the City Manager to execute a contract with Carter & Burgess, Inc. in the amount of
$17,833 for the design work to upgrade the fuel island located at Spinks Airport.
DISCUSSION
The Aviation Department provides fueling services at Spinks Airport. The hours of operation are 6.00
a m to 9 00 p m In order to provide 24-hour fueling service without increasing personnel at the Airport,
staff proposes to install aself-fueling facility on the airport. The facility must be designed by a
professional engineer in order to assure adherence to safety and fire regulations.
The facility is planned at the south end of the Airport adjacent to the existing fuel farm Sufficient funds
are available in the Aviation Alliance Properties Escrow accounts, which are restricted to Aviation use
A separate City Council action will be necessary once the facility is designed and cost estimates are
received in order to select the contractor and appropriate the cost of installation
This project is located in COUNCIL DISTRICT 8, Mapsco 119
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the Municipal Airports Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
PE40 491312 0552002 $17,833.00 ~p~~VE~
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Mike Groomer 6140 PE40 539120 0552002 $17,833 00 ;~
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A. Douglas Rademaker 6157 (from) ~~AY 34 2®(DO
PE40 240006 000000 $17,833.00 ,; ~
Additional Information Contact: ~-~~au., t ~~u•-~/
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Lisa Pyles 5403 ~wa~~ :r ="is' cir}tc, fi.-y~'~~