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HomeMy WebLinkAboutOrdinance 15266 Ordinance No AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORTS FUND IN THE AMOUNT OF $24,100 FROM AVAILABLE ESCROW FUNDS FOR THE PURPOSE OF FUNDING THE CITY'S MATCH FOR A GRANT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) AVIATION DIVISION FOR A PLANNED AIRFIELD UPGRADE PROJECT AT FORT WORTH SPINKS AIRPORT, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 2001-02 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 $24,100 from available escrow funds for the purpose of funding the City's match for a grant from the Texas Department of Transportation (TxDOT) Aviation Division for a planned airfield upgrade project 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 remainuig 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY ,~, Assistant City Attorn ii I~I ADOPTED AND EFFECTIVE. t `Q City of Fort WoYth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 10/1/02 **G-13753 55UPGRADE 1 of 2 SUBJECT RESOLUTION CERTIFYING THE AVAILABILITY OF -THE CITY'S SHARE OF THE DESIGN AND ENGINEERING FOR A PLANNED AIRFIELD UPGRADE PROJECT AT FORT WORTH SPINKS AIRPORT AND RELATED APPROPRIATION ORDINANCES RECOMMENDATION It is recommended that the City Council 1 Adopt the attached resolution certifying that $24,100 in City funds will be available as a 10% match for a grant from the Texas Department of Transportation (TxDOT) Aviation Division in the amount of $241,000 for the design and engineering for airfield infrastructure upgrades at Fort Worth Spinks Airport; and 2 Authorize the City Manager to accept, if offered, a grant for the design and engineering for the airfield improvements from TxDOT, and 3 Authorize the transfer of $24,100 from escrow funds to revenue in the Municipal Airports Fund, and 4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $24,100 in the Municipal Airports Fund from available escrow funds, and 5 Authorize the transfer of $24,100 from the Municipal Airports Fund to the Grants Fund for the City's match, and 6 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by $265,100 in the Grants Fund, contingent upon receipt of the grant. DISCUSSION The TxDOT Aviation Division has notified the City that a grant is tentatively available to fund airfield infrastructure improvements that would significantly enhance the airports operational capabilities The upgrades include a 75,000 square foot terminal ramp extension, the installation of medium intensity taxiway lights, and runway and taxiway overlay and re-striping These upgrades will enhance nighttime flight operations, provide much needed additional ramp parking space, and ensure an extended life for existing runway and taxiway surface areas TxDOT has indicated that a grant for these projects will be available over three funding years on a 90/10 match basis The City's share for the design and engineering phase in FY2003 will be $24,100 The construction will be split into two phases beginning in FY2004 The estimated project cost in FY2004 will be $654,000, with the City's share being $65,400 This will not need to be available until March 2004 The second phase of construction is estimated to be $2,016,000, with the City's share being $201,600 This will need to be available in March 2005 Additional approvals will be sought at the appropriate time for the construction phases _. ~ - . Y City of Fort Worth, Texas Mayor and Council Communication DATE 10/1/02 REFERENCE NUMBER **G-13753 LOG NAME 55UPGRADE PAGE 2 of 2 SUBJECT RESOLUTION CERTIFYING THE AVAILABILITY OF THE CITY'S SHARE OF THE DESIGN AND ENGINEERING FOR A PLANNED AIRFIELD UPGRADE PROJECT AT FORT WORTH SPINKS AIRPORT AND RELATED APPROPRIATION ORDINANCES FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations, receipt of the grant award, and adoption of the attached appropriation ordinances, 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) 5&6) GR76 472040 055302806000 $ 24,100.00 Marc Ott 8476 6) GR76 451942 055302806000 $241,000.00 Originating Department Head: 6) GR76 5 (various) 055302806010 $265,100.00 3&4) PE40 491412 0556002 $ 24,100.00 4) PE40 538070 0556002 $ 24,100.00 Bridgette Garrett (Acting) 5403 (from) APPROVED 10/01/02 3) PE40 240006 0000000 $ 24,100.00 RESOLUTION NO 2873 Additional Information Contact: 5) PE40 538070 0556002 $ 24,100.00 ORD.#'s 15266 & 15267 477- Mike Feeley 8304