HomeMy WebLinkAboutOrdinance 16095Ordinance No. ~y/D
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORT GRANTS FUND IN THE AMOUNT OF $130 000 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AMENDMENT NO 1 TO TEXAS
DEPARTMENT OF TRANSPORTATION AIRFIELD UPGRADE PROJECT AT FORT
WORTH SPINKS AIRPORT (M&C G-14307 APPROVED MARCH 23, 2004); 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 Gity departments for Fiscal Year 2003-2004 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 $130 000 from available funds for the purpose of funding Amendment
No. 1 to Texas Department of Transportation airfield upgrade project at Fort Worth Spinks Airport (M&C G-
14307 approved March 23 2004).
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a courk 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ordinances and appropriations are hereby expressly repealed.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.
-• A R ~ AS TO FOR AND LEGALITY
Assistant C Attorney
ADOPTED AND EFFECTIVE. ~ ~`~' ~'
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION Approved on 8/24/2004 Ordinance No 16095
DATE Tuesday August 24 2004
LOG NAME. 55SPINKSAUP
REFERENCE NO *C-20228
SUBJECT
Amendment No 1 to Texas Department of Transportation Airfield Upgrade Project at Fort Worth
Spinks Airport and Adoption of Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Execute Amendment No 1 to the Texas Department of Transportation (TxDOT) planned airfield
upgrade project at Fort Worth Spinks Airport, increasing the overall grant amount from $870 000 to
$1 000 000 of which $117 000 will be funded by TxDOT and $13 000 will be funded by the City• and
2. Authorize the transfer of $13 000 from the Aviation Capital Projects Fund to the Airport Grants Fund
for the City's match and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations
in the Airport Grants Fund by $130 000
DISCUSSION
On March 23 2004 (M&C G-14307) the City Council authorized the City Manager to apply for and accept a
grant from the Texas Department of Transportation (TxDOT) in the amount of $870 000 to fund the planned
airfield upgrade project at Fort Worth Spinks Airport.
As a result of increases in estimated costs TxDOT has offered an amendment to the grant, increasing the
eligible amount to $1 000 000 in accordance with the program guidelines.
On February 29 2000 (M&C G-12836) the City Council authorized the sale of Certificate of Obligation
Series 2000A, which included grant-matching funds for general improvements at Spinks Airport in the
amount of $1 000 000 Of these COs there is an available balance that can be used to support this project.
This property is located in COUNCIL DISTRICT 8
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon receipt of an executed grant amendment, approval and completion
of the above recommendations and adoption of the attached appropriation ordinance funds will be
available in the current capital budget, as appropriated of the Airport Grants Fund
TO Fund/Account/Centers
GR14 451942 055302919000 $117.000.00
FROM Fund/Account/Centers
GC24 538070 055240439010 $13.000.00
Logname 55SPINKSAUP
Page 1 of 2
GR14 472024 055302919000 $13.000.00
GR14 541200 055302919010 $130.000.00
Submitted for City Manager's Office b~ Marc Ott (8476)
Originating Department Head Mike Feeley (5403)
Additional Information Contact: Mike Feeley (5403)
Logname SSSPINKSAUP Pale 2 of 2