HomeMy WebLinkAboutOrdinance 18826-09-2009Ordinance No 18826-09-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORTS GRANTS FUND IN THE AMOUNT OF $100 000 00 SUBJECT TO
RECEIPT OF A ROUTINE AIRPORT MAINTENANCE GRANT FOR FORT WORTH
SPINKS AIRPORT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION,
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES, REPEALING ALL 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 2008-2009 there
shall also be increased appropriations in the Airport Grants Fund in the amount of $100 000 00 subject to
receipt of a Routine Airport Maintenance Grant for Fort Worth Spinks Airport from the Texas Department of
Transportation.
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 18283 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ordinances and appropriations are hereby expressly repealed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 22, 2009
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION Approved on 9/22/2009 -.Ord. No. 18825-09=2009 &18826-09-2009
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DATE Tuesday September 22 2009 REFERENCE NO *G-16706
LOG NAME 55FWSRAMP2010
SUBJECT
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport
from the Texas Department of Transportation Aviation Division if Offered in an Amount Up to $50 000 00
Authorize Transfer of Funds in an Amount Up to $50 000 00 for the City's Grant Match and Adopt
Appropriation Ordinances
RECOMMENDATION t
It is recommended that the City Council authorize the City Manager to
1 Authorize the acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport
from the Texas Department of Transportation 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 Texas Department
of Transportation
DISCUSSION
Each year the City of Fort Worth receives a grant offer from the Texas Department of Transportation
(TxDOT) to provide needed routine maintenance items at Fort Worth Spinks 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 projects at Fort Worth Spinks Airport will consist of
but is not limited to turf runway maintenance LED taxiway edge lights entrance gate/security equipment
for the ATC Tower airfield painting and landside/airside signage
Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that that upon approval of the above
recommendations receipt of the grant and adoption of the attached appropriation ordinances funds will
be available in the current capital budget, as appropriated of the Airport Grants Fund
FUND CENTERS
Logname. SSFWSRAMP2010 Page 1 of 2
TO Fund/Account/Centers
GR14 451942 055302399000
GR14 476024 055302399000
GC24 446300 055240439010
GC24 538040 055240439010
GR14 539120 055302399010
CERTIFICATIONS
FROM Fund/Account/Centers
$50,000.00 GC24 538040 055240439010
$50,000.00
$50,000.00
$50,000.00
$100,000.00
Submitted for City Manager's Office b~ Carl Smart (6525)
$50,000.00
Originating Department Head. Kent Penney (5403)
Additional Information Contact: Aya Ealy (5406)
Logname SSFWSRAMP2010 Page 2 of 2