HomeMy WebLinkAboutOrdinance 13698Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS iN THE
GRANT FUND IN THE AMOUNT OF $35,350 00 SUBJECT TO THE RECEIPT OF THE GRANT
AWARD FROM THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF
FUNDING GENERAL MAINTENANCE 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 1998-99 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
$35,350 00 subject to the receipt of the grant award from the Texas Department Of Transportation for the purpose of funding
general maintenance 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 13540 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repealed.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 and be in full force and effect after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City Attorne
~-22-~9
Date
`~~
Adopted
Effective
City of Fort Worth, Texas
M,,,Ayar and Council CommunicAtion
DATE REFERENCE NUMBER LOG NAME PAGE
2/2/99 **C-17246 55MAIN 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
It is recommended that the City Council
1 Authorize the City Manager to accept a grant from the Texas Department of Transportation in the
amount of $17,675 00; and
2. Authorize the transfer of funds in the amount of $17,675 00 from the Municipal Airports Fund to the
Grant Fund for the City match, then forward those funds to the State of Texas; and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations by
$35,350 00 in the Grant Fund, and
4 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.
The City of Fort Worth has received a grant offer from the Texas Department of Transportation
(TxDOT~-Aviation Division to provide needed routine maintenance items at the Fort Worth Spinks
Airport in the amount of $17,675.00
City staff has identified general maintenance, grading, drainage, and fence and gate replacement at
Fort Worth Spinks Airport as eligible maintenance items. The City's share of the grant match funds will
be $17,675 00 When combined with State funds, the total estimated project amount will be
$35,350 00 The above cost share is based on a 50/50 City and State participation share of the total
estimated cost. The State of Texas will receive and disburse all funds associated with this project.
On December 17, 1998, Aviation Advisory Board unanimously recommended approval
The property is located in COUNCIL DISTRICT 8
City of Fort Worth, Texas
M,'Ayar and Council CommunicAtion
DATE REFERENCE NUMBER LOG NAME PAGE
2/2/99 **C-17246 55MAIN 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/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, in the Grant Fund
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Submftted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR76 472040 055302564000 $17,675.00 AP CO
Ramon Guajardo 6140
GR76
451942
055302564000
$17,675.00 UNCIL
ITY
Originating Department Head: GR76 539120 055302564010 $35,350.00
FEB 2 1999
Lisa A. Pyles 5403 (from)
PE40 538070 0555002 $17,675.00 ~A„~ ~j~,,,,,..~
Additional Information Contact: ~eta~y pt tho
City
'
fexas
City of Fort Worth,
lke Thompson 447-8304
Adopted Ordinance Flo. ~;~~