Loading...
HomeMy WebLinkAboutOrdinance 18769-08-2009Ordinance No= X3769-08-2009 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AVIATION IMPROVEMENTS CAPITAL PROJECTS FUND IN THE AMOUNT OF 550,000.00, SUBJECT TO RECEIPT CF ,~ ROUTINE AIRPORT MAINTENANCE GRANT, FOR FORT WORTH MEACHAM INTERNATIONAL AIRPORT FROM THE TEXF;S DEPARTMENT OF TRANSPORTATION; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES: REPEALING ALL 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 Fiscal Year 2008-2009, there shall also be increased appropriations in the Aviation Improvements Capital Projects Fund in the amount of 550,000.00, subject to receipt of a Routine Airport Maintenance Grant for Fort Worth Meacham International Airport from the Texas Department of Transportation. SECTION 2. That 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. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. APPROVED AS TO F~RP.~ AND LEGALITY: City of Fart ~1llarth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/25/2009 -Ord. No. 18769-08-2009 & 18770-08-2009 DATE: Tuesday, August 25, 2009 L{?G NAME: 55FTWRAMP2010 REFERENCE NQ.: `kG-1 G671 SUDJECT: Authorize the Acceptance of a Routine Airport Maintenance Project Grant far Fart Worth Meacham International Airport from the Texas Department of Transportation, Aviation Division, if Offered, in an Amount Up to $50,000.00; Authorize the Transfer of Funds in an Amount Up to $50,000.00 for the City's Grant Match and Adopt Appropriation Ordinances RECt3MMENDATION: It is recommended that the City Council authorize the City Manager to: 1. Authorize the acceptance of a Routine Airport Maintenance Project Grant, if offered, for Fort Worth Meacham International Airport from the Texas Department of Transportation, Aviation Division, in an amount up to $50,000.00; 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations by $50,000.00 in the Aviation Improvements Capital Projects Fund; 3. Authorize the transfer of $50,000.00 from the Aviation Improvements Capital Projects Fund to the Airports Grant Fund for the City"s match; and 4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations by $100,000.00 in the Airport Grants Fund, contingent upon the receipt of the grant from the Texas Department of Transportation, Aviation Division. DISCUSSION: Each year the City of Fort Worth receives a grant offer from the Texas Department of Transportation (TxDOT) to provide needed routine maintenance items at Fort Worth P41eaCham International Airport with a Iota( elig~'oility amount cf ~ 1 00.000.00. The City"s share of the grant ~~ratch funds will be 50 percent of the elic;ible project Costs r_ r S5G 000.00. ~vh~-:;fever ~s less. The proposed ;~ro;eGt 3t Fort !~^Jortl~ P41eac;ham i,~t~,rli~`I~Jr~3~ /~ t~~('!"t .. ~ rfiC'~i.~C7e hrlt riot t'iF? ~Ir;;,t°~ ~(? 3~ ~'~E'S~ ~=~c"3CF ,EiC,Jr'y' Cc`3~:~E3ri~S 3nrt ~ly'pr'~,~e~71 ~nt<t t~~ FISCAL INFORMATION GERTiFICATION ._. ~: ~- - I' _~~~ 1 cif ~ TC} FundlAccountlCenters GF~14 451942 Ov;~302398000 GR14 476024- 05530239(3C}00 GC24 446300 055240439Ui0 GC24 538040 055240439010 GR14 530120 0553023980?0 FR©M FundlAccount/Centers 5~~~,000 00 GC2~ 538040.0552-'0430010 850.000.00 550.000.00 550 OOG 00 ~" 00 OOO Ob CERTIFICATIQNS: Submitted for City Manager's Qffice by Carl Smart {6525} Qriginatng_Department Head: Kent Penney {5403} Additional Information Contact: rya Ealy {5406} 550.000.00