HomeMy WebLinkAboutOrdinance 17744-09-2007Ordinance No. 17744-09-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORT GRANTS FUND IN AN AMOUNT UP TO $100,000 CONTINGENT UPON
RECEIPT OF THE ROUTINE AIRPORT MAINTENANCE PROJECT GRANT FROM THE
TEXAS DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF FUNDING
ROUTINE MAINTENANCE ITEMS AT FORT WORTH ALLIANCE AIRPORT; PROVIDING
FOR A SEVERABILITY CLAUSE; MAKING THIS 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 2006-2007 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Airport Grants Fund in an amount up to $100,000 contingent upon receipt of the Routine Airport
Maintenance Project Grant from the Texas Department of Transportation for the purpose of funding routine
maintenance items at Fort Worth Alliance 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. 17142 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ordinances and appropriations are hereby expressly repealed.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 S TO FORM AND LEGALITY:
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Assistant Ci~y.A orney
ADOPTED AND EFFECTIVE: September 11, 2007
C-ty ®f ~®rt VI/®rt~, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 9/11/2007 -Ord. No. 17744-09-2007
DATE: Tuesday, September 11, 2007
LOG NAME: 55ALLIANCE RAMP
REFERENCE NO.: **G-15859
SUBJECT:
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Alliance
Airport from the Texas Department of Transportation Aviation Department and Adopt Appropriation
Ordinance
__ _._-_,_r_,- - ~ ... _ ._.__- _. .
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 Alliance
Airport from the Texas Department of Transportation (TxDOT) Aviation Department up to $100,000; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations up to
$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 the Texas Department of Transportation (TxDOT) to
provide needed routine maintenance items at Fort Worth Alliance Airport with a total eligibility amount up to
$100,000.00. The City's share of the grant match funds will be 50 percent of the eligible project costs, or up
to $50,000.00, whichever is less. Alliance Air Services, the City's manager of Fort Worth Alliance Airport,
will provide this share by paying 50 percent of each invoice directly to the vendor. The remaining 50
percent will be paid by the City and reimbursed by TxDOT. The proposed project at Fort Worth Alliance
Airport will consist of airport maintenance and other incidental items as approved by the State.
Alliance Airport is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies 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/Account/Centers FROM Fund/Account/Centers
GR14 451942 055302216000 $50.000.00
Logname: 55ALLIANCE RAMP Page 1 of 2
GR14 488349 055302216000 $50,000.00
GR14 5(VARIOUS) 055302216010 $50.000.00
GR14 533280 055302216020 $50,000.00
Submitted for City Manager's Office b~ Marc A. Ott (8476)
Originating Department Head: Angie Highland (Acting) (5402)
Additional Information Contact: Angie Highland (5402)
Logname: SSALLIANCE I~:AMP Page 2 of 2