DATE:

      

11-4-02

SUBJECT: FINAL READING OF ORDINANCE NO. 2002-O-281

 

Amending the City of Laredo FY 2002-2003 Airport Budget to recognize additional revenues received from the Federal Aviation Administration Airport Improvement Program in the amount of $289,205.00 for the purpose of constructing cargo apron at the Laredo International Airport. The City’s ten (10%) percent Local Match is available.

 

INITIATED BY:    Cynthia Collazo

                                 Assistant City Manager                            

STAFF SOURCE:    Jose L. Flores

                                    Airport Director

 

PREVIOUS ACTION: On October 21, 202, Ordinance was introduced by City Council, and Staff was instructed to proceed.

 

BACKGROUND:

The Federal Aviation Administration has approved an additional $289,205.00 in AIP Grant No. 34 to fund the construction of the east side cargo apron. 

 

The additional monies for the cargo apron will enable the City to award the Base Bid and Bid Alternates 1.  This cargo apron will immediately serve FedEx operations.  The expanded apron project will facilitate future air cargo development at this site.

 

 

FINANCIAL:

 

Grant Project No. 3-48-0136-34-02

 

Additional Revenues                                            Additional Expenditures

                                                                                 Buildings (Air Cargo) – 433-3696-565-9201

Revenue Grant #34                                                  $289,205.00

                                                                                 City’s 10% Match (Coming from Land Proceeds)

433-0000-322.20-50                                                 $  32,134.00

 

 $    289,205.00

                                                                                         $321,339.00

Land Appropriation

 $     32,134.00

 $    321,339.00

 

 

 

COMMITTEE RECOMMENDATION:  The Airport Advisory Committee recommends approval.

STAFF RECOMMENDATION: That the City Manager be authorized to implement the proposed FY 2002/2003 Budget Amendment.

 

 

ORDINANCE NO. 2002-O-281

 

AMENDING THE CITY OF LAREDO FY 2002-2003 AIRPORT BUDGET TO RECOGNIZE ADDITIONAL REVENUES RECEIVED FROM THE FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM IN THE AMOUNT OF $289,205.00 FOR THE PURPOSE OF CONSTRUCTING CARGO APRON AT THE LAREDO INTERNATIONAL AIRPORT. THE CITY’S TEN (10%) PERCENT LOCAL MATCH IS AVAILABLE, AND PROVIDING FOR EFFECTIVE DATE.

 

 

            WHEREAS, the Federal Aviation Administration has approved an additional $289,205 under the Airport Improvement Program Grant Project No. 3-48-0136-34-02 for the purpose of constructing the east side cargo apron at the Laredo International Airport, and

 

WHEREAS, the Airport Director recommends that the City Council approve the proposed budget amendment to the City of Laredo FY 2002-2003 Airport Budget to recognize the additional revenue and to appropriate like expenditures to include local match to said grant, in furtherance of the development of the Laredo International Airport and as a support to the maintenance and operation of the Laredo International Airport, and

 

            WHEREAS, the City Council of the City of Laredo is of the same opinion.

 

            NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LAREDO THAT:

 

Section 1:         The City Manager be and is hereby authorized to amend the City of Laredo FY 2002-2003 Airport Budget to recognize the additional revenues from the Federal Aviation Administration Airport Improvement Program Grant Project No. 3-48-0136-34-02 in the amount of $289,205.00 and to appropriate like expenditures to include the local match of $32,132.00 to said grant and authorizing the City Manager to implement said budget amendment.

 

 

Grant Project No. 3-48-0136-34-02

 

 

 

 

 

 

 

 

 

Additional Revenues

 

Revenue Grant #34

 

433-0000-322.20-50

 

 $    289,205.00

Land Appropriation

 

 

 

 $     32,134.00

 

 

 

 

 

 

 

 

 

 $    321,339.00

Additional Expenditures

 

 

 

 

 

 

 

 

 

Buildings (Air Cargo Apron)

 

433-3696-565-9201

 

 $    289,205.00

City's 10% Match (Coming from Land Proceeds)

 

 $     32,134.00

 

 

 

 

 

 

 

 

 

 $    321,339.00

 

 

 

Section 2:         This Ordinance shall become effective upon passage hereof.

 

 

PASSED BY THE CITY COUNCIL AND APROVED BY THE MAYOR ON THIS THE ____ DAY OF ________________, 2002.

 

 

 

 

_______________________

ELIZABETH G. FLORES

MAYOR

 

 

ATTEST:

 

_______________________

GUSTAVO GUEVARA, JR.

CITY SECRETARY

 

APPROVED AS TO FORM:

JAIME L. FLORES

CITY ATTORNEY

 

 

BY:_______________________

VALERIA M. ACEVEDO

ASSISTANT CITY ATTORNEY