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HomeMy WebLinkAboutOrdinance 16285-02-2005Ordinance No. ~~a~S,Qo°~-~~~~ AN ORDINANCE INCREASING ESTIMATED RECI=iPTS AND APPROPRIATIONS IN THE AIRPORT GRANT FUND IN THE AMOUNT OF $60,000 CONTINGENT UPON RECEIPT OF THE ROUTINE AIRPORT MAINTENANCE PROJECT GRANT FROM THE TEXAS DEPARTMENT OF TRANSPORTAION FOR THE PURPOSE OF FUNDING ROUTINE MAINTENANCE ITEMS AT FORT WORTH SPINKS AIRPORT; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES 1N CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF 1=0RT 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 fhe City Manager, there shall also be increased estimated receipts and appropriations in the Airport Grant Fund in the amount of $60,000 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 Spinks Airport. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void far 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 Nn. 16061 and all ether ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such ether 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. PPR E S TO FORM AND LEGALITY: Assistant City Attorney ADOPTED AND EFFECTIVE: lJf C7~ City of F®rt UI/®rfh, Texas Mayor and Council Communication COUNGIL ACTION: Approved on 218/2005 -Ordinance Nos. 16284-02-2005 and '16285-02-2005 DATE: Tuesday, February 08, 2005 LOG NAME: 55SPNK RAMP REFERENCE NO.: **G-'14675 SUBJECT: Authorize the Acceptance of a Routine Airpor# Maintenance Project (RAMP} Grant for Fort Wirth Spinks Airport and Adopt Appropriation Ordinances '~ '~ RECOIIIIMENDATION: 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 Airpoits Fund; 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 Fund for the City's match; and 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $60,000 in the Airport Grants Fund, contingent upon receipt of the grant from TxDOT. DlscussloN: The City of Fort Worth has received a grant offer from TxDOT to provide needed routine maintenance at . Fort Worth Spinks Airport with a total eligibility amount of $60,000. The City's share of 'the grant match funds will be fifty percent (SO%) 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 Airpork Grants Fund. TO FundlAccountlCenters Pir40 491412 0556002 30 OOD.DO PE40 538070 0556002 30 OOD.oD FROM FundlAccountlCenters FE40 240010 0000000 PE40 240009 DDOODDD ~2D,DOD.DO $1 O.OOO.oO 1 nrrr~arr,r~• SSCUATit RA~~A ~~__ + ..rn GR14 472040 055302997000 $30.000.00 PE40 538070 0556002 30 (300.00 GFt14 451942 055302997000 $30.000.00 GR14. 539'E20 055302997030 $60.000.00 Submitted for Gi Mana er's ©ffice b : Ma~~ Ott (8476) Originating ©epartmenfi Head: Mike Seeley (5403) Additional fnforrnation Contact: Mike Seeley (54D3) .~ • r ..~_..~,.. ccon~rrr T) A L 6T T n r.,