HomeMy WebLinkAboutOrdinance 12132
Ordinance No ~o~ /~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $101,259 00 FOR THE PURPOSE OF
FUNDING F, CONTRACT WITH THE TEXAS NATURAL RESOURCES CONSERVATION
COMMISSION FOR FY 95-96 SERVICES; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL
PRIOR ORDINANCES IN CONFLICT HEREWITH
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 1994-95 and in the Budget of the City Manager, there shall also be
increased estimated receipts and appropriations in the Grants Fund in the amount.
of $101,259 00 for the purpose of funding a contract with the Texas Natural
Resources Conservation Commission for FY 95-96 services
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 11645 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ordinances and appropriations are hereby expressly repealed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 TO FORM AND LEGALITY
Date
~ y~
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
09/05/95 **C-14994 52TNR 1 of 2
sUBSECT APPROVAL OF CONTRACT WITH THE TEXAS NATURAL RESOURCE CONSERVATION I
COMMISSION FOR FY 95-96 SERVICES
RECOMMENDATIONS
It is recommended" that the City Council
1 Authorize the City Manager to execute an agreement with the Texas Natural Resource
Conservation Commission (TNRCC) in the amount of 5101,259 00 for conducting a
complaint handling system and investigation and enforcement program for outdoor air
pollution during the period of September 1, 1995 through August 31, 1996, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Grants Fund by 5101,259 00 from increased revenues
DISCUSSION
Since FY 1991-92, the City has entered into an annual contract with the TNRCC for the City to
provide certain air pollution control services within Fort Worth The services provided include
Complaint Investigation, New Source Review and Comment, Annual Inspections at VOG Sources,
Used Car Emission Device Inspections and Stage II Vapor Recovery system inspections at area
gas stations
To qualify for payment of the entire contract amount, the City must provide matching funds such
that the combined federal and state share of the total funding for the City of Fort Worth Air
Pollution Program shall not exceed 67% The matching funds must be allocated per
maintenance-of-effort requirements for federal air pollution grants If the match is not met, the
total amount paid under this contract will be reduced proportionately to the matching amount
The departmental in-kind match is 599,128 00 for the Air Pollution Control Program In addition,
it is anticipated that Tarrant County will renew their contract to pay the City 536,260 00
annually for Air Pollution Program work which will be used towards this matching funds
requirement
City of Fort Worth Texas
~Ylayor and Council Communication
DATE
09/05/95 REFERENCE NUb>BER
**C-14994 LOG NAME
52TNR PAGE
2 of 2
SUBJECT APPROVAL OF CONTRACT WITH THE TEXAS NATURAL RESOURCE CONSERVATION
COMMISSION FOR FY 95-96 SERVICES
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and execution of the above
recommendations, funds will be available, as appropriated, in the Grants Fund
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR76 488112 052214324000 $101,259 00 '
Charles Boswell 6183
GR76
516010
052214324010
$101,259.00 ~Q~~~
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Originating Department Head: ~~ Y ~ ~ ~ ~ i L~
Charles Boswell 6183 (from) ~~~ a~
For Additional Information ~~~
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Contact: ary
Citq Secre
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Charles Boswell 6183