HomeMy WebLinkAboutOrdinance 19300-09-2010Ordinance No 19300-09-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT OF $50 000 00
SUBJECT TO RECEIPT OF A ROUTINE AIRPORT MAINTENANCE PROJECT GRANT
FROM THE TEXAS DEPARTMENT OF TRANSPORTATION, AVIATION DIVISION, FOR
ROUTINE MAINTENANCE AT FORT WORTH SPINKS AIRPORT 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 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $50 000 00 subject to receipt of a Routine Airport
Maintenance Project Grant from the Texas Department of Transportation, Aviation Division, for routine
maintenance at Fort Worth Spinks Airport.
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.18809 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ordinances and appropriations are hereby expressly repealed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 FORM AND LEGALITY
Assistant City orney
ADOPTED AND EFFECTIVE. September 14. 2010
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 9/1.4/2010 Ord. Nos. 19300-09-2010 & 19301-09-2010
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DATE Tuesday September 14 2010 ~ REFERENCE NO "'*G-17040
LOG NAME. 55FWSRAMP2011
SUBJECT
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport
from the Texas Department of Transportation Aviation Division if Offered in an Amount Up to $50 000 00
Authorize the Use of Revenue from Mineral Lease Revenue in an Amount Up to $50 000 00 for the Gity's
Grant Match and Adopt Appropriation Ordinances (COUNCIL DISTRICT 8)
RECOMMENDATION
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
Spinks 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 Airports Gas Lease Project Fund
3 Authorize the transfer of $50 000 00 from the Airports Gas Lease Project 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 Spinks Airport with a total eligibility
amount of $50 000 00 The City's share of the grant match funds will be 50 percent of the eligible project
costs or $50 000 00 whichever is less.
The proposed projects at Fort Worth Spinks Airport will consist of but is not limited to Automated Weather
Observation System repairs and parts replacement, gate opener and 10 key pad for Control Tower fence
air conditioning unit for electrical vault; and lighting on south end of taxiway Other projects to be
determined and added by grant amendment.
Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
receipt of the grant and adoption of the attached appropriation ordinances funds will be available in the
Logname: SSFWSRAMP2011 Page 1 of 2
current capital budget, as appropriated of the Airport Grants Fund
FUND CENTERS
TO Fund/Account/Centers
GR14 451942 055302493000
GR14 476240 055302493000
P240 446200 551929990100
GR14 539120 055302493010
P240 538040 551929990100
FROM Fund/Account/Centers
$50.000.00 P240 538040 551929990100
$50.000.00
$50.000.00
$100.000.00
$50.000.00
$50.000.00
CERTIFICATIONS
Submitted for City Manager's Office b~ Fernando Costa (6122)
Originating Department Head. Kent Penney (5403)
Additional Information Contact: Aya Ealy (5406)
Logname: SSFWSRAMP2011 Page 2 of 2