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HomeMy WebLinkAboutOrdinance 18770-08-2009Ordinance No. "8?; 0-08-2009 AN ORDINANCE INCREASING ESTIMATED RECEIPTS ANC} APPROPRIATIONS IN THE AIRPORTS GRANT FUND IN THE AP~IOUNT OF ;100,000.00, SUBJECT TO RECEIPT OF A ROUTINE; AIRPORT P~'fAINTENANCE GRANT, FOR FORT WORTH MEACHAM INTERNATIOr~AL AIRPORT FROP~,1 THE TEXAS DEPARTMENT OF TRANSPORTATION; PROVIDING FOR A SEVERABILITY CLAUSE: MAKING THIS ORDINANCE CUMULATIVE OF PRIOR OP.DIN,~NCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH: AND PROVIDING APB EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNGL 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 Airports Grant Fund in the amount of $100,000.00, 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 Na. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ord~rance shall take effect upon adop#ion. APPRQ`,~E~~...~;5 TO FORr.i AND LEGALITY: pity of Fort Vll~orth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/25!2009 -Ord. No. 18769-08-2009 8~ 18770-08-2009 C}ATE: Tuesday, August 25, ZOO~J REFERENCE NO.: ~'G-1b671 ~{}~ NAME: 55FTVVRAMP2010 SUBJECT: Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort 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 RECtJMMENQATIQN: 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 $50,400.00 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 Departrt~ent r}f Transportation {TxDOT) to provide needed routine maintenance items at Fort Worth Meacham international Airport u~rith a total el~yih;lity ar~~ount of S ~ C0.000-GC The City's share of the grant match funds ~~vill t,e 50 percent of the eligible ~.!c;ject ~ _rsts {~~ X50 CO0 0!~ uvhiche~er ~ less. I; = proposed project ~~: Fort ~~"~.':~rtr~ i~1eacham if"` -,'rJ'?~i Alrpr~l"t .~i~~ Ir1CIUdt !1 ~ ~~4f1'If~'~' ~C~';e~S ;=i~~te ~eStJr +y/ ~~~3`1~F'<1F I3t'i! I~'',)rcVF'rTle'lfc fn .. ~' ' !1P ' ~ ~ ~~ i, ~ i •j. .j. r=1SCA~ INFC)RMATIUN ~ CERTIFICATION .. , ~, .. ,, , , ,. ~, ~ _,~ ~f,., ,C,~ -~ ~; -3;_~` - 'I'_; t!+?.;C1 .~ ;r.'. 't ~~ ~' 3'lf .c, r., .., ~ - ~~.ZII ,.,,la-, -J~. t~je I ~ ~.~_.,~~1~ ~~~~ 1~~~\_A~I~~_~~ili~i ~, I'_'l' 1 ~~fG Tt} FundlAccountlCenters GR14 451942 d55~OZ'Jc~dd GR14 476424 0 ~53023~?~~0~~0 GC24 446304 d5 2~?0~139U ~'~ ~) GC24 538044 055~~0~13~~! 0 GR14 539124 455302398U1Q FR{3M FundlAccountlCenters ~50,ddd.dd GC24 538444 455244439014 ~:~0,000.44 S~0 :~04 Od :0.000 0C~ ~100,O~J0.00 $54.000.00 CERTIFICATIC}NS; Submitted for City Manager's t}ffice by. Carl smart {6525} Qrignating_ Department Head; Kent Penney (5403} Additional Information Contact: Aya Ealy {5406}