HomeMy WebLinkAboutOrdinance 18756-08-2009Ordinance No. 18756-08-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORTS GRANT FUND IN THE AMOUNT OF $100,0(10.00, SUBJECT TO
RECEIPT OF A ROUTINE AIRPORT MAINTENANCE GRANT, FOR FORT WORTH
ALLIANCE AIRPORT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 addi#ion to those amounts allocated to the various City departments for Fiscal Year 2008-2009, there
shall also be increased appropriations in the Airports Grant Fund in the amount of $100,000.00, subject to
receipt of a Routine Airport Maintenance Grant far Fort Worth Alliance Airport from the Texas Department of
Transportation.
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. 18283 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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
pity of Fart Worth, Texas
Mayor and council ~ommunica~ion
COUNCIL ACTION: Approved on 8/18/2009 -Ord. No. 'i8756-08-2009
DATE: Tuesday, August 18, 2Q09 REFERENCE NO.: **G-16663
LQG NAME: 55AFWRAMP2414
SUBJECT:
Authorize the Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Alliance Airport
from the Texas Department of Transportation Aviation Division, if Offered, in an Amount Up to
$144,444.44, Including the Gity's Match and Adopt Appropriation Ordinance
__ _ _
RECOMMENDATION:
It is recommended that the Gity Council authorize the Gity Manager to:
1. Authorize the acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Alliance Airport
from the Texas Department of Transportation Aviation Division for an amount up to $54,444.44;
2. Authorize the acceptance of up to $54,444.44 in reimbursements from Alliance Air Services for the
City's match; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations up to
$144,440.44 in the Airports Grant Fund, contingent upon the receipt of the grant from the Texas
Department of Transportation.
DlscussloN:
Each year the Gity of Fort Worth receives a grant offer from the Texas Department of Transportation
{TxDOT} to provide needed routine maintenance items at Fort Worth Alliance Airport with a total eligibility
amount up to $144,444.44. This grant requires a 54 percent match of eligible project costs or up to
$54,444.44, whichever is less. Alliance Air Services, the company that manages Alliance Airport, will in
turn reimburse the Gity of Fort Worth 50 percent of all invoices paid.
Routine Airport Maintenance Project {RAMP} grant funds may be used to cover the cost of airside and
landside improvements. The proposed projects at Fort Worth Alliance Airport will consist of airport
maintenance and other incidental items to include, but are not limited to, repiacerr~ent of airfield lighting
e u!~~1~ert. hydro blasting of the r~an~r;~ay or im~rover~~ents to the pav~er7iert mark~~ngs~
FISCAL INFORMATION CERTIFICATION.
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,~,r~~,-' .~,or~`~r ~ +~U'' ~r'=, :~~ -~~;:'~ 'lriclr~~ ~f'r'~ F~!rr~0'tS Gf"a r'; FUf,C~
GR14 451942 055302400000 $5Q,Ot}f}.0{}
GR14 488385. 05530240{}000 s5o;oo0,00
CR~~ 53120 0553024000.10 ~~00,000,00
CERTIFICATIONS:
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Submitted for City ~anager's_Office by:
Originating.. Department Head:
Additional Information Contact:
Carl Smart (6525)
Kent Penney (5403)
Aya Ealy {5406}