HomeMy WebLinkAboutOrdinance 15967~~
Or i n ( ~~
d na ce No 5
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
7HE GRANTS FUND IN THE AMOUNT OF $769,664.00 SUBJECT TO RECEIPT OF
THE GRANT FROM THE FEDERAL AVIATION ADMINISTRATION FOR THE PURPOSE
OF FUNDING DESIGN AND REHABILITATION OF THE NORTHEAST TAXIWAY
ACCESS TO FEDEX AND IMPROVE THE RUNWAY SAFETY AREA AT FORT WORTH
ALLIANCE 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 2003-2004 and
in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Grants Fund in the amount of $469,664 00 subject to receipt of the grant from the Federal Aviation
Administration for the purpose of funding design and rehabilitation of the northeast taxiway access to
FedEx and improve the Runway Safety Area at Fort Worth Alliance Airport at Fort Worth Alliance 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 15636 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ordinances and appropriations are hereby expressly repealed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 ity Attorney
ADOPTED AND EFFECTIVE. i4 ~,
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 5/4/2004 Ordinance No 15967
DATE Tuesday May 04 2004
LOG NAME 55NE ALLIANCE
SUBJECT
Approve and Accept a Grant from the Federal Aviation Administration in the Amount of $731 181 00
to Design and Rehabilitate the Northeast Taxiway Access to FedEx and Improve Runway Safety
Area at Fort Worth Alliance Airport
RECOMMENDATION
It is recommended that the City Council.
1 Authorize the City Manager to apply for and accept a grant from the Federal Aviation Administration
(FAA) in the amount of $731 181 00 to design and rehabilitate the northeast taxiway access to FedEx and
improve the runway safety area at Fort Worth Alliance Airport; and
2 Authorize the use of land credits, in the amount of $38 483 00 for the City's in-kind local match of
5% of the projects cost; and
3 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in
the Grants Fund by $469 664 00 subject to receipt of the grant.
DISCUSSION
Each year Fort Worth Alliance Airport is eligible to receive Airport Cargo Entitlement and Non-Primary
Airport funding from the FAA based on the amount received in the previous calendar year the historical
level of cargo activity and the amount of discretionary funds available in the Airport Improvement
Program. This money is available through grants in order to fund airfield improvements. The amount of
Airport Cargo Entitlement and Non-Primary Airport funding available to Fort Worth Alliance Airport this year
is $731 181 00
Upon receipt of the Airport Cargo Entitlement and Non-Primary Airport funds, the design of pavement and
safety area improvements wilt begin When the design is complete a request for bids will be issued for the
construction phase All contracts will be submitted to the Council for approval.
FISCAL INFORMATION/CERTIFICATION
REFERENCE NO *G-14347
The Finance Director certifies that upon approval of the above recommendations, receipt of the Grant
Award and adoption of the attached appropriation ordinance funds will be available in the current capital
budget, as ppropriated of the Airport Grants Fund
TO Fund/Account/Centers
GR14 451856 055218934000
X731,181.00
FROM Fund/AccountlCenters
GR14 488199 055218934000
$38,483.00
..,....,....,, CT~T~ ATn~
H
~Tj.w
GR14 539120 055218934010 $731.,181.00
GR14 541110 055218934020 $38.483.00
Submitted for City Manager's Office by. Marc Ott (8476)
Originating_.Department Head. Mike Feeley (5403)
Additional Information Contact: Mike Feeley (5403)
T .,,,«,.,.,.,o G GT~T~ A T T T A T~T!`~'