HomeMy WebLinkAboutOrdinance 16657-10-2005w
Ordinance No ~ ~'~7 ~0-~5~"
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORT GRANTS 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 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 2005-2006 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 $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
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 sha11 be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 16582 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ordinances and appropriations are hereby expressly repealed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 AS FORM AND LEGALITY
As istant A orney
ADOPTED AND EFFECTIVE. ~'`Z.-R0~.2r (~F ~~
Page 1 of 2
City of Fort Worth, Texas
Mayor and Council Communication
SUBJECT
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth 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 Fund
3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations 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
DISCUSSION
The City of Fort Worth has received a grant offer from the Texas Department of Transportation (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 (50%) of the eligible project costs, or $30 000 whichever
is less. The proposed project at Fort Worth Spinks Airport will include road repair on the east side of the
Airport and miscellaneous maintenance.
Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies 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
TO Fund/Account/Centers
PE40 491412 0556002 $30.000.00
FROM Fund/Account/Centers
PE40 240003 0000000 5 000.00
http.//www cfwnet.org/council~acket/Reports/mc~rmt.asp
10/21 /2005
Page 2 of 2
PE40 491412 0556002 $30,000.00
PE40 538070 056002 $30,000.00
GR14 472040 055302064000 $30,000.00
GR14 472040 055302064000 $30,000.00
GR14 451942 055302064000 $30,000.00
GR14 539120 055302064010 $60,000.00
PE40 240004 0000000
PE40 240007 0000000
PE40 240008 0000000
PE40 240009 0000000
PE40 240010 0000000
PE40 538070 0556002
3 000.00
5 000.00
6 000.00
6 000.00
5 000.00
$30,000.00
Submitted for City Manager's Office by: Marc Ott (8476)
Originating Department Head. Mike Feeley (5403)
Additional Information Contact: Mike Feeley (5403)
http.f/www.cfwnet.org/council~acket/Reports/mc~nnt.asp 10/21/2005