HomeMy WebLinkAboutOrdinance 14282°.
Ordinance No / /
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
GRANTS FUND IN THE AMOUNT OF $359,931 SUBJECT TO THE RECEIl'T OF THE GRANT
FROM THE FEDERAL AVIATION ADMINISTRATION FOR THE PURPOSE OF FUNDING
VARIOUS AIRFIELD REHABILITATION WORK AT ALLIANCE 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 Grants Fund in the amount of
$359,931 subject to the receipt of the grant from the Federal Aviation Administration for the purpose of fundmg various
airfield rehabilitation work at 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. 13886 and all other ordinances and appropriations amending the
same except m those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, mwhich 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repealed.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
Assistant City Attorney
~~2~ ~~
Date
-/-ao
Adopted
~-~ -O~
Effective
City of Fort Worth, Texas
M,~A~oe and Council con~mun~cAtion
DATE REFERENCE NUMBER LOG NAME PAGE
8/1/00 **G-12970 55GRANT 1 of 2
SUBJECT I AL ANCE AIRPORTERAL AVIATION ADMINISTRATION FOR IMPROVEMENTS AT
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to accept a grant, if offered, from the Federal Aviation Administration in
the amount of $323,938 for improvements at Alliance Airport; and
2. Authorize the City Manager to use land credits from Alliance Airport in the amount of $35,993 for the
City's 10% local match in kind, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $359,931 subject to receipt of the grant; and
4 Authorize the advertisement of bids for the construction of improvements.
DISCUSSION
The Federal Aviation Administration has notified the Aviation Department that funds may be available
for necessary airfield rehabilitation work at Alliance Airport in the amount of $323,938 00 The grant
must be accepted before September 1, 2000
The improvements will include the rehabilitation of Taxiways Alpha, Hotel, and Bravo (Alternate
Runway 16R/34L) as well as the rehabilitation of Runway 16U34R. Improvements will be made to the
safety area of the alternate Runway 16R/34L and runway guard lights will be installed
Carter and Burgess has been retained by the manager of Alliance Airport, Alliance Air Services, to
design the projects and to manage the construction As soon as the design work is completed the
project will be advertised for bid Alliance Air Services will be responsible for administration of the
construction contract. All invoices will be reviewed by the Engineering Department for payment by the
Aviation Department. Sufficient land credits remain from the original land donation for Alliance Airport
to cover the City's in kind local match requirement.
City of Fort Worth, Texas
~1-~Aya~ And cauetc~i c~~~nun;cAt~an
C
DATE
8/1/00 REFERENCE NUMBER
**G-12970 LOG NAME
55GRANT PAGE
2 of 2
SUBJECT G-RANT FROM FEDERAL AVIATION ADMINISTRATION FOR
ALLIANCE AIRPORT IMPROVEMENTS AT
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon award and acceptance of the grant and adoption of the attach
appropriation ordinance, funds will be available in the current operating budget of the Grants Fund
RG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) APPRQVE®
GR76 488716 055218658000 $323,938.00
Ramon Guajardo 6140
Gr76
488189
055218658000
$ 35,993.00 CITY GQ~~IG~ ~
Originating Department Head: GR76 539120 055218658010 $323,938.00
GR76 541110 055218658020. $ 35,993.00 AUG 1 20t)0
Lisa A. Pyles 5400 (from)
Additional Information Contact: Cfltq Secr3tary Qf thc~
City o9 rort ~or~,J:, 4'Qxas
Luis Elguezabal 5401
Adopted ~Jrdlrlarice ~o. / ~/?d',?