HomeMy WebLinkAboutOrdinance 17745-09-2007Ordinance No. 17745-09-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORT GRANTS FUND IN THE AMOUNT OF $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 MEACHAM INTERNATIONAL
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 the amount of $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 Meacham International 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ordinances and appropriations are hereby expressly repealed.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.
APPROV D ~ TO FORM AND LEGALITY:
r
Assistant City ttorney
ADOPTED AND EFFECTIVE: September 11, 2007
pity of Fort V~®r~fh, 1"exas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/11/2007 -Ord. No. 17745-09-2007
-=~-----
DATE: Tuesday, September 11, 2007
LOG NAME: 55MEACH RAMP
REFERENCE NO.: **G-15860
SUBJECT:
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Meacham
International Airport from the Texas Department of Transportation Aviation Department, Authorize
Transfer of Funds for City's Grant Match and Adopt Appropriation Ordinance
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
Meacham International Airport from the Texas Department of Transportation (TxDOT) Aviation Department
in the amount of $100,000;
2. Authorize the transfer of $50,000.00 from the Municipal Airport Fund to the Airport Grants Fund for the
City's match; and
3. 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 the Texas Department of Transportation (TxDOT) to
provide needed routine maintenance items at Fort Worth Meacham International Airport with a total
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 Meacham International
Airport will consist of airport maintenance and other incidental items as approved by the State.
Fort Worth Meacham International 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
GR14 451942 055302215000
GR14 472024 055302215000
FROM Fund/Account/Centers
$50.000.00 PE40 538070 0551000
$50,000.00
$50.000.00
Logname: SSMEACH RAMP Page 1 of 2
GR14 5(VARIOUS) 055302215010 $100,000.00
GR14 472024 055302215000 $50.000.00
Submitted for City IVlanager's Office by: Marc A. Ott (8476)
Originating Department Head: Angie Highland (Acfiing) (5402)
Additional Information Contact: Angie Highland (5402)
Logname: SSMEACH RAMP Page 2 of 2