HomeMy WebLinkAboutOrdinance 11544ORDINANCE NO ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND
IN THE AMOUNT OF $214,000.00 FOR THE PURPOSE OF FUNDING
THE REPAIR OF ASPHALT PAVEMENT AREAS AT FORT WORTH
MEACHAM 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 1993-
94 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 $214,000.00 for the purpose of
funding the repair of asphalt pavement areas at Fort Worth Meacham 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 judgment 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. 11379 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~, c~2_
City Attorney
~-~z -~~-
Date
~z- 9~
Adopted
/z~ g~
Effective
City of Fort T~orth, Texas
Mayor and Council Communication
•
04/12/94 ~ G1O622 ~ 55ASPHAL ~ 1 of 2
I SiTBJECT I ADDITIONAL FUNDS FOR THE REPAIR OF ASPHALT PAVEMENT AREAS AT FORT I
l WORTH MEACHAM 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 5214, 000 00 from increased
revenue, and
2 Authorize the City Manager to transfer 5214,000 00 from the Capital Projects Reserve
Fund to the Aviation Improvements Project Fund for the purchase of materials and
engineering services in support of the Interlocat Agreement with Tarrant County to conduct
repairs to asphalt pavement areas at Fort Worth Meacham Airport, and
3 Allow the Department of Aviation to reallocate operating budget funding of 5104,000 00
that is currently designated for Repair and Maintenance of Streets and Pavements
(533,000 00), and for the Repair and Replacement of 10 Portland Concrete Panels on
Runway 16L/34R (571,000 00), for the purchase of the additional materials and
engineering services needed to complete the work identified in the Interlocal Agreement
with Tarrant County, and
4 Authorize the transfer of the above identified 5104,000 00 from the Airports Fund to the
Aviation improvements Project Fund, and
a
5 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 5318,000 00 in the Aviation Improvements Project Fund from increased
revenue
DISCUSSION
An Interlocal Agreement with Tarrant County to purchase materials and engineering services to
conduct repairs of asphalt pavement areas at Meacham Airport was approved by M&C C-141.69
on February 1, 1994
The City Council initially approved 5200,000 00 for materials and engineering services to begin
the project Based on Department of Engineering material estimates and current material
purchases, the total- cost to finish all the areas identified by the City Departments of Engineering
and Aviation and the Meacham Field Association will be approximately 5518,000 00
•~«~ Printed on recycled paper
City of Fort T~orth, Texas
~ Mayor and Council Communication
r
L
i
DATE REFERENCE NUMBER LOG NAME PAGE
04/12/94 G10622 55ASPHAL 2 of 2
SUBJECT ADDITIONAL FUNDS FOR THE REPAIR OF ASPHALT PAVEMENT AREAS AT FORT
WORTH MEACHAM AIRPORT
A portion of the funds for the purchase of these additional materials and engineering services
(5104,000 00) is being provided through the reallocation of funds budgeted for runway repairs
in the Airports Fund The State of Texas ,has reimbursed the City 5214,000 00 for work
performed three years ago to relocate fuel tanks However, because the current reconciliation
of aviation capital project funds is not yet complete, the balance of the funds needed for the
purchase of these repairs is being provided as temporary financing from the Capital Projects
Reserve Fund Upon completion of the reconciliation, funds will be transferred from aviation
projects to reimburse the Capital Projects Reserve Fund for this expense
FISCAL INFORMATION/CERTIFICATION.
The Director of Fiscal Services certifies that upon adoption of the attached appropriations
ordinances, approval of recommendations 2, 3 and 4 and completion of recommendations 2 and
4, funds required for the additional paving materials will be available in the current capital budget.
of the Aviation Improvements Projects Fund
The cash balance of Capital Projects Reserve Fund will be 51,866,125 00 after this transfer
RG I
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY -
Office by: (to)
(1) GC10 472040 013010001000 $214,000.00
'~
'4 '
(1) GC10
538070
013010001000
$214,000.00 ~~_~r ~_ ,
Y
:
$~'*~' T.~
"x Y ~ - F, p .c
-
(2) GC24 472362 055240438140 $214,000.00 ~
~ } ~ { ~ y; ~ `~;~ a
Ramon Guajardo 6109 (4) GC24 523010 055240438140 $104,000.00
Originating Department Head: (5) GC24 472362 055240438140 $318,000.00 co ~ ~ T ~`' '
(5) GC24 523010 055240438140 $318,000.00
A. M. Rivera 5403 (from) ,~ =- ° ' '~'' "' ^' '
(2) GC10 538070 013010001000 $214,000.00 ~ ~' r }~' ~' '" t ` ~ ' "
~. ~' ~~ :T Q ~.',. t r
For Additional Information (4) PE40 538070 0555001 $104,000.00
Contact:
Michael Brannan 5406
y// '// / ~.
It , ~ ~, " ` ,;.' ~~ *~ ;;": '~ s :• /J ~(1 C~ -~~ Printed on recycled paper