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HomeMy WebLinkAboutOrdinance 13485.:, n Fyn Ordinance No. ~~~g-S AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $27,256.96 SUBJECT TO THE RECEIPT OF THE GRANT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION FOR THE PURPOSE OF FUNDING GENERAL MAINTENANCE AT FORT WORTH SPINKS AIItPORT, 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 1997-98 and in the Budget of the City Manager, there shall also be increased estunated receipts and appropriations in the Grants Fund m the amount of $27,256.96 subject to the receipt of the grant from the Texas Department of Transportation for the purpose of funding general maintenance at Fort Worth Spinks Airport. SECTION 2. 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 unpa~r 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. 13111 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY Assistant City Attorne~+~J S-Z a -y~ (/ Date ~- i~-~~ Adopted I~, ~h -~P Effective City of Fort Worth, Texas ~1-~Ayar and C,aunc~l ~ammun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 6/16/98 **C-16828 55AIRPORT 1 of 2 SUBJECT GRANT FROM THE STATE OF TEXAS (TEXAS DEPARTMENT OF TRANSPORTATION) FOR ROUTINE MAINTENANCE AT FORT WORTH SPINKS AIRPORT AND RELATED APPROPRIATION ORDINANCE RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to apply for and accept, if awarded, a grant from the Texas Department of Transportation in the amount of $10,000 00, and 2 Authorize the transfer of funds in the amount of $17,256 69 from the Municipal Airports Fund to the Grant Fund for the City match, and 3 Adopt the attached appropriation Ordinance increasing estimated receipts and appropriations by $27,256 69 in the Grant Fund, subject to the receipt of the grant, 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 parties DISCUSSION On August 29, 1996, the Texas Transportation Commission passed a minute order authorizing a statewide program to assist communities by providing routine maintenance for general aviation airports The program authorized the Texas Department of Transportation (TxDOT) District Office to provide, at the City of Fort Worth's request, needed routine items of maintenance at its airports TxDOT provides matching funds on a 50% basis for selected items of work, not to exceed $10,000 00 annually in state funds at each airport. The 50% match includes such items as minor pavement repair, general maintenance, pavement markings, grading, and drainage The work will be performed or managed by TxDOT District personnel The City of Fort Worth Aviation Department has requested state funding and the State of Texas has made a grant offer in the amount of $10,000 00 City staff has identified the re-painting of pavement markings at Fort Worth Spinks Airport as an eligible maintenance item The City's share of the grant match funds will be $17,256 69 When combined with State funds, the total estimated project amount would be $27,256 69 Since the maximum dollar amount from the State is $10,000 00 the City's expenses in excess of $10,000 00 must be absorbed by the City of Fort Worth Therefore, the $7,256 69 is not eligible for the 50% match The Aviation Advisory Board unanimously recommends approval to the City Council This property is located in COUNCIL DISTRICT 8 City of Fort Worth, Texas n-~Ayar And C,aunc~l C,ammun~cAtec~n DATE REFERENCE NUMBER LOG NAME PAGE 6/16/98 **C-16828 55AIRPORT 2 of 2 SUBJECT GRANT FROM THE STATE OF TEXAS (TEXAS DEPARTMENT OF TRANSPORTATION) FOR ROUTINE MAINTENANCE AT FORT WORTH SPINKS AIRPORT AND RELATED APPROPRIATION ORDINANCE FJSCAL INFORMATION/CERTIFICATION The Finance Director of certifies that upon approval of the above recommendations, and adoption of the attached appropriation Ordinance and receipt of the grant, funds will be available in the current operating budget, as appropriated, of the Grant Fund RG.j Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 472040 055302519000 $17,256.69 ~~..©~~Q Ramon Guajardo 6140 GR76 451942 055302519000 $10,000.00 ~~°~ ~~~~~~~~ Originating Department Head: GR76 539120 055302519010 $27,256.69 ~~?~ ~'~ Lisa A. Pyles 5400 (from) PE40 536010 0555002 $17,256.69 1;,~ ` ~ Additional Information Contact: PE40 538070 0555002 $17,256 69 ~~' ' Ike Thompson 477-8304