HomeMy WebLinkAboutOrdinance 18255-09-2008Ordinance No. 18255-09-2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AVIATION IMPROVEMENTS CAPITAL PROJECTS
FUND IN THE AMOUNT OF $50,000 FOR THE PURPOSE OF TRANSFERRING
SAID FUNDS TO THE AIRPORT GRANTS FUND; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING TH15 ORDINANCE CUMULATIVE OF 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 Fiscal Year 2007-
2008 and in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Aviation Improvements Capital Projects Fund in the amount of $50,000 for the
purpose transferring said funds to the Airport Grants Fund.
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. 17749 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Attorney
ADOPTED AND EFFECTIVE: September 9, 2008
Cif ®f F®~ t~®rth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/9/2008 -Ord. No. 18255-09-2008 & 18256-09-2008
DATE: Tuesday, September 09, 2008
LOG NAME: 55SPINKSRAMP09 REFERENCE NO.: **G-16269
SUBJECT:
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks
Airport from the Texas Department of Transportation Aviation Division in the Amount of
$100,000.00, Including the City's Match, Authorize Transfer of Funds for City's Grant Match and
Adopt Appropriation Ordinances
_.
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Authorize the acceptance of a Routine Airport Maintenance Project (RAMP) Grant for Fort Worth Spinks
Airport from the Texas Department of Transportation (TxDOT) Aviation Division for the amount of
$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 Airport
Grants Fund for the City's match; and
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$100,000.00 in the Airport Grants Fund, contingent upon the receipt of the grant from TxDOT.
DISCUSSION:
The City of Fort Worth has received a grant offer from TxDOT to provide needed routine maintenance items
at Fort Worth Spinks Airport with a total project eligibility amount of $100,000.00. 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 project at Fort Worth Spinks Airport will consist of airport maintenance, to include but not limited
to, the addition of edge lights to taxiway C, airfield pavement markings, interior road paving, and other
incidental items, as approved by the State.
Fort Worth Spinks Airport is located in COUNCIL. DISTRICT 8.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that that upon approval of the above recommendations, receipt of the grant
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Airport Grants Fund.
TO Fund/AccountlCenters FROM Fund/Account/Centers
GR14 451942 055302310000 $50.000.00 GC24 538070 055240439010 $50.000.00
Logname: SSSPINKSRAMI'09 Page 1 of 2
GR14 472024 055302310000 $50.000.00
GR14 539120 055302310010 $100.000.00
GC24 446300 055240439010 $50.000.00
GC24 538070 055240439010 $50.000.00
Submitted for City Manager's Office b~ Tom Higgins (6266)
Originating Department Head: Kent Penney (5403)
Additional Information Contact: Aya Ealy (5406)
Logname: SSSPINKSRAMP09 Page 2 of 2