HomeMy WebLinkAboutOrdinance 11978Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AVIATION IMPROVEMENTS FUND IN THE AMOUNT OF $112,551 11 FOR THE
PURPOSE OF FUNDING THE REPAIR OF ASPHALT PAVEMENT AT MEACHAM
INTERNATIONAL AIRPORT; 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 Aviation Improvements Fund
in the amount of $112,551 11 for the purpose of funding the repair of asphalt
pavement at Meacham International 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 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ordinances and appropriations are hereby expressly repealed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 AIND LEGALITY
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Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council C~crrnmunication
DATR REFF3RENCF NIIMB]3R LOG NAIL PAGFs'
05/30/95 ~ C-14851 02PAVE 1 of 2
SUBJF3CT AMENDMENT TO INTERLOCAL AGREEMENT WITH TARRANT COUNTY FOR
MEACHAM INTERNATIONAL AIRPORT PAVEMENT PROJECT
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Adopt the attached appropriation ordinance increasing the estimated receipts and
appropriations in the Aviation Improvements Fund by 5112,551 11, and
2 Increase expenditures for the repair of asphalt pavement at Meacham International Airport
by 587,000 00, and
3 Authorize the City Manager to execute an amendment to the Interlocal Agreement with
Tarrant County for the Meacham International Airport
DISCUSSION
An Interlocal Agreement (City Secretary Contract No 20133) with Tarrant County to replace
deteriorated asphalt pavement at Meacham Airport was approved by M&C C-14169 on February
1, 1994 Tarrant County agreed to perform the work using materials and engineering services
provided by the Department of Aviation Initially 5200,000 was approved for the City's share
of the project The City funds were increased by M&C G-10622 to 5518,000 00 on April 12,
1994 and by M&C G-10952 to 5653,000 on January 17, 1995
Additional funds have been identified and are available in the Aviation Capital Projects Fund. The
leverage provided by the Interlocal Agreement with Tarrant County makes this a very cost
effective use of funds, addresses one of the primary concerns of the Meacham Field Tenants
Association and significantly enhances the Meacham Airport infrastructure
The funds requested in this M&C will be sufficient to complete the paving project at Meacham
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City of Fort i~orth, Texas
Mayor and Council Communication
DATE
05/30/95 REFERENCE NUMBER
C-14851 LOG NAME
02PAVE PAGE
2 of 2
SUBJECT AMENDMENT TO INTERLOCAL AGREEMENT WITH TARRANT COUNTY FOR
MEACHAM INTERNATIONAL AIRPORT PAVEMENT PROJECT
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that, upon adoption of the appropriations ordinance,
funds required for this expenditure will be available in the Aviation Improvements Fund
BT a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Oflice by: (~)
(1) GC24 488100 055240439010 $112,551 11
Ramon Guajardo 6109 (1) GC24 541200 055240439010 $112,551 11
APFt~
Originating Department Head: Q~N~l~L
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A.M. Rivera 5403 (2) GC24 541200 055240438140 $87 000 ~
For Additional Information ~:~"~^1
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Contact: ty Se~.rrstazq of the
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Michael Brannan 5406
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