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Ordinance 16284-02-2005
Ordinance No. ~~~~~~~ ~~~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF $30,000 FROM AVAILABLE ESCROW FUNDS FOR THE PURPOSE OF FUNDING A TRANSFER TO THE AIRPORT GRANTS FUNb FOR THE CITY'S MATCH OF A GRANT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR AIRPORT UPGRADES AT SPINKS AIRPORT; MAKING THI5 ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE fT 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 2004- 2005 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Municipal Airports Fund in the amount of $30,000 from available escrow funds for the purpose of funding a transfer to the Airport Grants fund for the City's cash match of a grant with the Texas Department of Transportafiion for airport upgrades at 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 }urisdiction, such decision, opinion ar judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shad be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance Na. 16061 and ail 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ty Attorney ADOPTED AND EFFECTIVE: ~~~~ CY~~ C6ty of Fort i~/orth, Texas ®r rid ®~r~~i ®rr~rnur~cti~r~ COUNCIL ACTION: Approved on 218120E~5 -Ordinance Nos. 76284-02-24t75 and 7628§-02-20©5 DATE: Tuesday, February 08, 2005 LOG NAME: 55SPNK RAMP REFERENCE NO.: **G-74676 SUB,]ECT: Authorize the Acceptance of. a Routine Airport Maintenance Project (RAMP} Grant for t=ort IIU~rth Spinks Airport and Adopt Appropriation Ordinances ~ ~' RECOMMENDATION: it is recommended that the City Council authorize the City Manager to: 1. Accept a $60,000 Routine Airport Maintenance Project (RAMP) Grant for Fort Worth Spinks Airport from the Texas Department of Transportation {TxDOT} Aviation Division, 2, Authorize the transfer of $30,000 from escrow funds to revenue in the Municipal Airports 1=und; 3. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appro- priations by $30,000 in the Municipal Airports Fund from available funds; 4. Authorize the transfer of $30,000 from the Municipal Airports Funds to the Airport Grants 1=und for the City's match; and 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $60,(10(} in the Airport Grants Fund, contingent upon receipt of the grant from TxDOT. DISCUSSIC)N: The City of Fort Worth has received a grant offer from TxDOT to provide needed rou#ine maintenance at Fart Worth Spinks Airport with a total eligibility amount of $60,000. The City's share of the grant match funds will be tifty percent (50%) of-the eligible project costs, or $30,000, whichever is less. The proposed project at Fort Worth Spinks Airport will consist of improvements to the hangar access road on the northeast side of Spinks Airport. Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8. FISCAL INFORMATIONICERTIFICATION. The Finance Director certifies that upon approval of the above recommendations, receipt of the grant and adoption of the appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Airport Grants Fund. TO FundlAccountlCenters PE40 499412 fl556flQ2 $3flAfl0.Dfl PE4fl 538870 fl556flQ2 ;l;3fl,fl00.RQ FR(3M FundlAccountlCenters PE4t3 24flfl9fl flflflflD00 PE4fl 24flOfl9 flOEIOQQD ~zfl.flflD.flfl $9fl.Oflfl.00 T nnr7arna• 5~C1aT~TTt A D 1«117 r, ~.. ~ _rn GR14 472040 055302997000 $30,OOO~g0 pE40 53$g7q 8556002 30 Og0.00 GR94 45'[942 055302997000 $30 QQ0.00 GRi4 53920 055302997010 ~6Q,,L1L10.00 Submitted far City Manager's Office b~: IVlar~ Ott (8476) Originating ©eparfinent Head: Milo Feeley (5483) Additional Information Contact: Mike Feeley (54{3} :: ,. . ~ .,..,.~...Y... ccc•nArTr n ~ x ,rn -. r.,