HomeMy WebLinkAboutOrdinance 12310Ordinance No. / O
AN ORDINANCE APPROPRIATING $647,400 00 TO THE GENERAL FUND, AND DECREASING THE
UNRESERVED, UNDESIGNATED GENERAL FUND BALANCE BY THE SAME AMOUNT FOR THE
PURPOSE OF PROVIDING AUTHORIZATION OF PAYMENT TO CARTER & BURGESS FOR DESIGN
SERVICES FOR IlVIPROVEMENTS AT ALLIANCE AIRPORT; PROVIDING FORA SEVERABILITY
CLAUSE, 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 Ciry departments for the Fiscal Year 1995-96 and in the Budget of the City
Manager, there shall also be increased appropriations in the General Fund, in the amount of $647,400 00; thereby decreasing the
unrestricted, undesignated Fund Balance by the same amount, for the purpose of providing authorization of payment to Carter &
Burgess for design services for improvements at Alliance Airport.
SECTION 2.
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 judgement 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. 12074 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and effect and after the date of its passage, and it is so ordained.
APPROVED AS lTO FORM LEGALITY
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Assist nt ity Atto ey
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Date
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Adopted
Effective
City of Fort Wordy Texas
Mayor and Council Communication
-OATS RSFSRSNCS NUMBSR LOG NAMS PAGE
12/12/95 G11335 02CARTER 1 of 2
SUSJSCT APPROPRIATION ORDINANCE AND AUTHORIZATION OF PAYMENT TO CARTER &
BURGESS FOR DESIGN SERVICES FOR IMPROVEMENTS AT ALLIANCE AIRPORT
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriation ordinance increasing appropriations by
5647,400 00 in the General Fund and decreasing the unreserved, undesignated fund
balance of the General Fund by the same amount for interim financing of expenses pending
execution of a grant with the FAA, and
2 Approve the transfer of 5647,400 00 from the General Fund, Non-Department, to the
project number in the Grants Fund, and
3 Authorize the payment of 5647,400 00 to Carter & Burgess for professional services
rendered in the design and construction phase engineering of improvements at Alliance
Airport
DISCUSSION
On May 16, 1995 (M&C C-14820) the City Council authorized the City Manager to execute a
contract with Carter and Burgess, Inc (Contract No 21077) for engineering and construction
management services for widening of Taxiway "B" and other improvements at Alliance Airport
A pre-application has been submitted for federal assistance from the FAA to fund the Alliance
Airport improvements necessary to support the Federal Express Southwest hub (M&C G-11216)
Funding is anticipated from the FAA over a three year period FAA has approved the first 53
million of the 59 million dollars requested in the pre-application Because construction costs can
not be reimbursed, as design costs, the first funds received from FAA will be used to award the
construction contract Funds received in the third year from the FAA will be used to reimburse
the City's General Fund
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~`J Printed on Recycle Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
12/12/95 RSFSRSNCS NUMBSR
G11335 LOG NAMS
02CARTER PALS
2 of 2
SUBJSCT APPROPRIATION ORDINANCE AND AUTHORIZATION OF PAYMENT TO CARTER &
BURGESS FOR DESIGN SERVICES FOR IMPROVEMENTS AT ALLIANCE AIRPORT
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon adoption of the attached appropriation
ordinance and approval of this transfer, funds will be available, as appropriated, in the Grants
Fund After completion of this transfer, the unreserved, undesignated fund balance of the General
Fund will be 532,577,570 00 Upon receipt of funds, the 5647,400 00 will be transferred back
to General Fund
BT a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GGOI 538070 0903500 $647 400 00 ~ppROVED
Ramon Guajardo 6191 (2) GR76 472001 055218618000 $647 400.00 ~~ CO I~ NCl L
Originating Department Head:
~Ir 1~ ~~~
Ramon Guarjardo 6191 (from)
(2) GGOI 538070 0903500 $647,400.00 ~d.¢.fJ ~~~
For Additional Information City $acrettuy ~ ~
Otty of Fort'iR~oaH+„
Contact:
Ramon Guarjardo 6191
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