HomeMy WebLinkAboutOrdinance 15258,~G~. .
Ordinance No. ~ J ~JD
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF $11,826.60 FROM
AVAILABLE ESCROW FUNDS FOR THE PURPOSE OF FUNDING THE CITY'S
MATCH UNDER A GRANT FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION (TXDOT) FOR THE ROUTINE AIRPORT MAINTENANCE
PROGRAM AT FORT WORTH SPINKS AIltPORT, MAKING THIS ORDINANCE
CUMULATNE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTNE
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 2001-02 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airports Fund in the amount of $11,826.60 from available escrow funds for the purpose of funding
the City's match under a grant from the Texas Department of Transportation (TxDOT) for the Routine Airport
Maintenance program at Fort Worth Spinks 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
amer_dmg 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ordinances and appropriations are hereby expressly repealed.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 EFFECTNE. ~ _ a2 ~-- D~
City of Fort Worth, Texas
Mayor and Council Communication
9/24/02 **C-99260 55ROUTINE 1 of 2
SUBJECT AMENDMENT NO 4 TO TEXAS DEPARTMENT OF TRANSPORTATION ROUTINE
AIRPORT MAINTENANCE PROGRAM GRANT FOR FORT WORTH SPINKS AIRPORT
AND ADOPTION OF APPROPRIATION ORDINANCES
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to execute Amendment No 4 to the Texas Department of
Transportation (TxDOT) Routine Airport Maintenance Program Grant increasing the grant amount
from $20,184 70 to $43,653.20, and
2 Authorize the transfer of $11,826 60 from the escrow account to the revenue account in the I'i
Municipal Airports Fund bringing the City's share for this project to $21,826 60; and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$11,826 60 in the Municipal Airports Fund from available escrow funds, and
4 Authorize the transfer of $11,826 60 from the Municipal Airports Fund to the Grants Fund for the
City's match, and
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$23,653.20 in the Grants Fund
DISCUSSION
On October 21, 2000, a grant for the Routine Airport Maintenance Program was entered into with
TxDOT The work consisted of improvements to existing pavement and pavement markings During
the course of the work, the condition of Taxiways H and C were found to be in much worse condition
than originally estimated
The original grant, in the amount of $20,184 70, was based on a 50/50 share cost between TxDOT and
the City of Fort Worth The amended cost for the repair is $43,.653.20 TxDOT wiN pay $21,826 60,
and the City's share will be $21,826 60 Therefore, an additional $11,826 60 is needed for the City's
share.
City staff proposes to take the needed funds from the escrow account in the Municipal Airports Fund
Sufficient funds are available in that account. This repair will significantly extend the life of the
pavement and will enhance the safety of the taxiways
TxDOT wil! receive and disburse all funds associated with this project.
~~
City of Fort Worth, Texas
Mayor and Council Communication
DATE
9/24/02 REFERENCE NUMBER
**C-19260 LOG NAME
55ROUTINE PAGE
2 of 2
SUBJECT AMENDMENT NO 4 TO TEXAS DEPARTMENT OF TRANSPORTATION ROUTINE
AIRPORT MAINTENANCE PROGRAM GRANT FOR FORT WORTH SPINKS AIRPORT
AND ADOPTION OF APPROPRIATION ORDINANCES
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinances, funds will be available in the current operating budget, as
appropriated, of the Grants Fund
MO n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
4&5) GR76 472040 055302762000 $11,826.60
Marc Ott 8476 4&5) GR76 451942 055302762000 $11,826.60
Originating Department-Head: 4&5) GR76 5(Various) 055302762020 $11,826.60
5) GR76 5(Various) 055302762010 $11,826.60
2&3) PE40 491412 0556002 $11,826.60
3) PE40 538070 0556002 $11,826.60
Bridgette Garrett (Acting) 5403 (from) APPROVED 9/24/02
2) PE40 240006 0000000 $11,826.60 ORD. #15258
Additional Information Contact: 4) PE40 538070 0556002 $11,826.60 ORD #15259
477-
Mike Feeley 8304