HomeMy WebLinkAboutOrdinance 141764 ^
Ordinance No. ~" 7' ~Y~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANT FUND IN THE AMOUNT OF $50,075 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING MAINTENANCE ITEMS AT FORT WORTH SPINKS AIRPORT, PROVIDING FOR A
SEVERABILITY CLAUSE, 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 the Fiscal Year 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Grant Fund in the amount of
$50,075 from available funds for the purpose of funding maintenance items at Fort Worth Spmks 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 ~unsdicfion, such decision, opimon or judgment shall in no way impair the remaining pornons, 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. 13886 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in duect 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
ssistant City Attorne
Date
`Q~,_0D
Adopted
_'~ _' `~~
Effective
•
City of Fort Worth, Texas
~ll~A~ar And aunc~l ~n~~nun~cAt~an
C C
DATE REFERENCE NUMBER LOG NAME PAGE
5/2/00 **G-12902 55RAMP 1 of 2
SUBJECT ACCEPTANCE OF A GRANT FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION FOR ROUTINE MAINTENANCE AT FORT WORTH SPINKS
AIRPORT, RELATED APPROPRIATION ORDINANCE AND GRANT AGREEMENT
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to accept a grant from the Texas Department of Transportation
(TxDOT) in the amount of $20,000 and direct the funds to the project grant account; and
2 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations by $30,075 in the Municipal Airports Fund from available funds, and
3 Authorize the transfer of funds in the amount of $30,075 from the Municipal Airports Fund to the
Grant Fund, and
4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$50,075 in the Grant Fund, and
5 Authorize the City Manager to execute a Grant Agreement with the State of Texas relating to the
respective duties and obligations of the Texas Department of Transportation and the City under the
grant.
DISCUSSION
The City of Fort Worth has received a grant offer from the Texas Department of Transportation, Aviation
Division to provide needed routine maintenance items at Fort Worth Spinks Airport in the amount of
$20,000
City staff has identified re-roofing work for Hangar Nos 29 and 30 at Fort Worth Spinks Airport as
eligible maintenance items The City's share of the grant match funds will be $30,075 The state will
reimburse the City of Fort Worth 50% of actual contracted work, not to exceed $20,000 The estimated
total project amount resulting from the combined sources of funds is $50,075 The City of Fort Worth
will receive and disburse all funds associated with this project with City forces performing administration
and inspection services
City of Fort Worth, Texas
A ar And aunc~l Ca~rtn~un~cAt~an
~~ ~ C
DATE
5/2/00 REFERENCE NUMBER
**G-12902 LOG NAME
55RAMP PAGE
2 of 2
SUBJECT ACCEPTANCE OF A GRANT FROM THE TEXAS DEPARTMENT OF
TRANSPORTATION FOR ROUTINE MAINTENANCE AT FORT WORTH SPINKS
AIRPORT, RELATED APPROPRIATION ORDINANCE AND GRANT AGREEMENT
FISCAL INFORMATION
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
RGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR76 451942 055302643000 $20,000 00 ~~~V~(~
Ramon Guajardo 6140 GR76 472040 055302643000 $30,075 00 CITY COUNCIL
Originating Department Head. GR76 539120 055302643010 $50,075 00
PE40 491312 0552002 $30,075 00 MAY 2 2000
PE40 538070 0552002 $30,075 00
Lisa A. Pyles 5403 (from)
~
~
PE40 538070 0552002 $30,075 00 -~"~
'"''"''~~
Additional Information Contact: City Secretary oI tM
Ciey of Fort Worih.lfbxu
Lisa Pyles 5403
e I f rt
Adapted' Ordinance
Adac~ted Ordi~anc~ ~~/ ~7~'