HomeMy WebLinkAboutOrdinance 15242
Ordinance No ~~
AN URDINANCE INCREASING ESTIMATED RECEII'TS AND APPROPRIATIONS
IN THE GRANTS FUND IN THE AMOUNT OF $272,358 SUBJECT TO RECEIPT OF
THE GRANT FROM THE FEDERAL AVIATION ADMINISTRATION (FAA), FOR
THE PURPOSE OF FUNDING PHASE II. TAXIWAY "H" REPAIR 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 2001-2002 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of $272,358 subject to receipt of the grant from the Federal Aviation Administration
(FAA), for the purpose of funding Phase II. Taxiway "H" repair 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. 14745 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ordinances and appropriations are hereby expressly repealed.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 ardinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorney
ADOPTED AND EFFECTIVE. / ~ 1 ~ '~ D~.
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
9/17/02 **G-13737 55TAXIWAY 1 of 2
SUBJECT APPLY FOR AND ACCEPT A GRANT FROM THE FEDERAL AVIATION
ADMINISTRATION FOR PHASE II TAXIWAY "H" REPAIR AT FORT WORTH
ALLIANCE AIRPORT
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to apply for and accept, if awarded, a grant from the Federal Aviation
Administration (FAA), in the amount of $245,122, for engineering services and pavement repairs to
a portion of Taxiway "H" at Fort Worth Alliance Airport; and
2 Authorize the use of land credits in the amount of $27,236 for the City's in-kind match, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $272,358, subject to receipt of the grant.
DISCUSSION
On July 16, 2002 (M&C G-13764), the City Council authorized the submission of a grant application to
the FAA in the amount of $142,000, and use of land credits in the amount of $15,778 for engineering
services and pavement repairs to a portion of Taxiway "A" at Fort Worth Alliance Airport. This was
Phase I of amulti-year grant for this project.
The FAA has now indicated that money may be available in this fiscal year to fund the entire project,
which is estimated to cost $272,358 The FAA participation will be $245,122, and the City's match will
be $27,236 The City's local match will be met with in-kind land credits that the City has as a result of
land donated for the original airport acquisition and the land donated for the project.
Approval of this request will allow the Fort Worth Alliance Airport to accelerate the Phase II Taxiway
"H" repair project.
City of Fort Worth, Texas
Mayor and Council Communication
DATE
9/17/02 REFERENCE NUMBER
**G-13737 LOG NAME
55TAXIWAY PAGE
2 of 2
SUBJECT APPLY FOR AND ACCEPT A
ADMINISTRATION FOR PHASE II
ALLIANCE AIRPORT GRANT FROM THE FEDERAL AVIATION
TAXIWAY "H" REPAIR AT FORT WORTH
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations, receipt of the grant,
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Grants Fund
MO k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&3) GR76 451856 055218812000 $245,122.00
Marc Ott 8476 2&3) GR76 488199 055218812000 $ 27,236.00
Originating Department Head: 3) GR76 539120 055218812010 $245,122.00
3) GR76 541110 055218812020 $ 27,236.00
Bridgette Garrett (Acting) 5403 (from) APPROVED 9/17/02
ORD #15242
Additional Information Contact:
Bridgette Garrett (Acting) 5403