Loading...
HomeMy WebLinkAboutOrdinance 15177f ~ .%'C i~ Ordinance No. ~~l / ~ J s ~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $388,889, SUBJECT TO THE RECEIPT OF THE GRANT, FOR THE PURPOSE OF FUNDING AN AIRPORT PROJECT PARTICIPATION AGREEMENT GRANT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE AIRPORT MASTER PLAN AT FORT WORTH MEACHAM INTERANATIONAL 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 2001-02 in the Budget of the City Manager, there shall also be increased estunated receipts and appropriations in the Grants Fund in the amount of $388,889, subject to the receipt of the grant, for the purpose funding an Airport Project Participation Agreement grant from the Texas Department of Transportation for the Airport Master Plan at Fort Worth Meacham International Airport. SECTION 2. That should any portion, section or part of a secfion 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ordinance shall take effect upon adoption. APP VED AS TO FORM AND LEGALITY Assistant City Attorney ADOPTED AND EFFECTIVE. ~ I a C~ City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 8/8/02 **G-13690 55PLAN 1 of 2 SUBJECT ACCEPT TEXAS DEPARTMENT OF TRANSPORTATION GRANT AND ADOPT APPROPRIATION ORDINANCES FOR AIRPORT MASTER PLAN AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to accept and execute an Airport Project Participation Agreement grant from the Texas Department of Transportation in the amount of $325,000 for the Airport Masher Plan at Fort Worth Meacham International Airport; and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund in the amount of $41,747 for the City's match under the grant; and 3 Authorize the transfer of funds in the amount of $41,747 from the Capital Projects Reserve 1=und to the Grants Fund for the City's match, and 4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $388,889, subject to receipt of the grant. DISCUSSION On September 25, 2001 (M&C G-13387), the City Council authorized the appropriation of $45,000 for the development of master plans for both Fort Worth Meacham International Airport (Meacham) and Spinks Airport (Spinks) This $45,000 represents 10% of the project cost, as match committed from the City, based on the estimated costs for developing the Meacham master plan in the amount of $2'50,000 and the Spinks master plan in the amount of $200,000 This Mayor and Council Communication authorizes the acceptance of a grant from the Texas Department of Transportation (TxDOT) in the amount of $325,000, the maximum payable by the state for the Meacham study Of the initial $45,000 City share authorized by the City Council, $22,858 was used for the Spinks master plan, leaving a balance of $22,142 that can be applied to this study The total cost of the Meacham master plan is $388,889 resulting from an additional air service feasibility study requirement, which leaves a funding shortfall of $63,889 for the study Therefore, the additional matching funds required from the City for development of the Meacham master plan is $41,747, and it is recommended that Capital Projects Reserve funds be used for this shortfall The Meacham master plan will be developed by DMJM Aviation under a contract with TxDOT While the City participates in the project financially, and will work with the contractor during the study, the actual contract will be executed between TxDOT and DMJM Aviation The City will not be a signatory to the contract. The property is located in COUNCIL DISTRICT 2 "-~a City of Fort Worth, Texas Mayor and Council Communication DATE $/$/02 REFERENCE NUMBER **G-13690 LOG NAME 55PLAN PAGE 2 of 2 SUBJECT ACCEPT TEXAS DEPARTMENT OF TRANSPORTATION GRANT AND ADOPT APPROPRIATION ORDINANCES FOR AIRPORT MASTER PLAN AT FORT WORTH MEACHAM INTERNATIONAL AIRPORT FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations, adoption of the attached appropriation ordinances, and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grants Fund After this transfer, the cash balance in the Capital Projects Reserve Fund will be $962,746 MO'k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 4) GR76 451942 055302729000 $325,000 00 Marc Ott 6122 4) GR76 472010 055302729000 $ 63,889.00 Originating Department Head: 4) GR76 5 (various) 055302729020 $388,889.00 2) GC10 441012 013010001000 $ 41,747.00 2) GC10 538070 013010001000 $ 41,747.00 Lisa A. Pyles 5403 (from) APPROVED 08/08/1)2 3) GC10 538070 013010001000 $ 41,747.00 ORD.# 15176 & 15].77 Additional Information Contact: Lisa A. Pyles 5403