Loading...
HomeMy WebLinkAboutOrdinance 12292.~ Ordinance No p~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $230,000 00 FOR THE PURPOSE OF FUNDING NOISE MITIGATION AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT; PROVIDING FOR A 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 City departments for the Fiscal Year 1995-96 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve Fund in the amount of $230,000 00 for the purpose of funding Noise Mitigation at Fort Worth 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND LEGALITY a Assistant City At ney //-2 2 - 95 Date ~a - ~ ~~' Adopted Effective City of Fort LPorth, Texas Mayor'and Council Communication 12/05/95 ( G11324 ~ 551NTER ~ 1 of 2 SUBJSCT APPROPRIATION ORDINANCE FOR NOISE MITIGATION AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT RECOMMENDATION It is recommended that the City Council authorize the City Manager to 1 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund by 5230,000 from increased revenue, and 2 Transfer 5230,000 from the Capital Projects Reserve Fund to the Aviation Improvements Project Fund, Meacham Noise Mitigation project, and 3 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Aviation Improvements Project Fund by 5230,000 from increased revenue DISCUSSION Greiner, Inc was awarded a contract to conduct a Federal Aviation Administration (FAA) Part 150 Noise Compatibility Study of the City's airports (M&C C-12753 - 3/5/91) The overall objective of the study was to establish a cooperative mechanism to develop compatibility between the airports' operations and the surrounding land uses This study was funded by a grant from the FAA The study phase of the project is ending and the noise mitigation phase, which will be funded in phases by additional grants for each airport, is beginning at Meacham International Airport The first phase of the mitigation process at Meacham International Airport is to solicit citizen input regarding the mitigation alternatives identified in the noise compatibility study and to conduct appraisals of the affected property The acquired information will decide the mitigation strategy proposed in the FAA grant application Funds spent prior to the FAA's release of the grant will be counted toward the:FAA grant ten percent (10%) matching fund requirement The cost of property appraisals (59,038) temporarily charged to another project will be transferred to the Meacham Noise Mitigation project >. Printed on Recycle Paper City of Fort Worth, Texas Mayor and Council Communication DATS 12/05/95 REFERENCE NUMBSR G11324 LOG NAMS 551NTER PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE FOR NOISE MITIGATION AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendations and adoption of the attached appropriations ordinances, funds required for this project will be available in the current capital budget of the Aviation Improvements Project Fund The cash balance in the Capital Projects Reserve Fund after this transfer will be 54,226,496 00 RG b Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by; (to) (1) GC10 472040 013010001000 $230,000.00 •~p~~/C® " " Ramon Guajardo 6140 (1) GC10 538070 013010001000 $230,000.00 Y i ^ /~1 G ~~~~ Originating Department Head: (2)(3) GC24 472362 055240438170 $230,000.00 CtT1f ~~ (3) GC24 various 055240438170 $230,000.00 A.M. Rivera 5403 (from) SEC 5 1995 (2) GC10 538070 013010001000 $230,000.00 A _ ~ , ~~~}~ For Additional Inforrnation (4) GC24 various 055240438170 $230,000.00 ~(~,~,~J Ceti ~~ ~ ~ Contact: City of Fort'K-oi~.~ Michael Brannan 5406 S,; Printed on Recycle Paper Adopted Ordnance No. Adopted Ortlmanee (~®.