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File #:
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202401532
Version:
1
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Type:
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Ordinance
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Status:
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Passed Emergency
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On agenda:
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6/12/2024
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Final action:
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6/12/2024
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ORD/RES# date:
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6/12/2024
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ORD/RES#:
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0240-2024
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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $1,250,000, effective FY 2025, from the Federal Bipartisan Infrastructure Law FY 2024 Airport Infrastructure Grant ("BIL AIG") program (ALN 20.106) to aid in the development of the Lunken Airport drainage infrastructure plan; AUTHORIZING the Director of Finance to deposit grant funds into General Government Grants Fund revenue account no. 404x8554, Department of Transportation and Engineering project account no. 25DRN1; AUTHORIZING the transfer of $125,000, effective FY 2025, from the reserve for capital projects account no. 104x3444, "FAA/ODOT Local Match - Reserve for Capital Projects," to the unappropriated surplus of General Aviation Fund 104; and AUTHORIZING the transfer and appropriation of $125,000 from the unappropriated surplus of General Aviation Fund 104 to Department of Transportation and Engineering General Av...
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title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the City Manager to apply for, accept, and appropriate a grant of up to $1,250,000, effective FY 2025, from the Federal Bipartisan Infrastructure Law FY 2024 Airport Infrastructure Grant (“BIL AIG”) program (ALN 20.106) to aid in the development of the Lunken Airport drainage infrastructure plan; AUTHORIZING the Director of Finance to deposit grant funds into General Government Grants Fund revenue account no. 404x8554, Department of Transportation and Engineering project account no. 25DRN1; AUTHORIZING the transfer of $125,000, effective FY 2025, from the reserve for capital projects account no. 104x3444, “FAA/ODOT Local Match - Reserve for Capital Projects,” to the unappropriated surplus of General Aviation Fund 104; and AUTHORIZING the transfer and appropriation of $125,000 from the unappropriated surplus of General Aviation Fund 104 to Department of Transportation and Engineering General Aviation non-personnel operating budget account no. 104x234x7200, effective FY 2025, to provide the local match required for the BIL AIG grant.
recommendation
PASS EMERGENCY
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