ORDER NO. 16146 RATIFICATION OF AMENDMENT NO. 1 TO GRANT AGREEMENT FOR ADAP PROJECT 5-48-0121-04, BET~~EEN THE FEDERAL AVIATION ADMINISTRATION AND THE CITY OF KERRVILLE, TEXAS AND THE COUNTY OF KERR, TEXAS On this the 8th day of July 1985, upon motion made by Commis- sioner Hiaains ~ seconded by Commissioner unllan~ the Court unanimously approved ratification of Amendment No. 1 to Grant Agreement for ADAP Project 5-48-0121-04, accepted by the Court on April 9th, 1979, between the Federal Aviation Adminis- tration (hereinafter referred to as the "FAA'°), acting for and on behalf of the United States, and the City of Kerrville, Texas and the County of Kerr, Texas, hereinafter referred to as the "SPONSOR", increasing the Grant amount from $260,000.00 to $286,000.00, and in concurrence with the City of Kerrville. V'ED tNAL AVIATION ADMINISTRATION MALNINGTON, D. C. 10~~0 Page 1 of 3 Pages ContractNo.»t~T rA 79 SW-8867 Kerrvi_]le Municipal Airport Kerrville, Texas Location AMENDMENT NO 1 TO GRANT AGREEMENT FOR PROJECT N0. 5-48-0121-04 WHEREAS, the Federal Aviation Administration (hereinafter referred to as the "FAA") has deter• mined it to be in the interest of the United States that the Crant Agreement between the FAA, acting for and on behalf of the United States, and the City of Kerrville, Texas, and the County of Kerr, Texas, (hereinafter referred to as the "Sponsor"), accepted by said Sponsor on the 9th day of April 1979 , be amended as hereinafter provided. NOW THEREFORE, WITNESSETH: That in consideration of the benefits to accrue to the parties hereto, the FAA on behalf of the United States, on the one part, and the Sponsor, on the other part, do hereby mutually agrte that the maximum obligation of the United States, set forth on Page 2 of the Grant Agreement, is hereby increased from $260,000.00 to $286,000.00, ',~ x, iN WITNESS WHEREOF, the parties hereto have caused this Amendment to said Grant Agreement to be duly executed as of the day of , 19~, UNITED STATES OF AMERICA FEDE AYIATLON ADMINISTRATION By Title Manager, Safetv and Standards Br nch P•rge 2 of 3 Pages Contract No. DOT FA 79 SW-8867 Kerrville Municinal. AlrpOit Kerrville. Texas Location (SEAL) T Attest: //~/J~' /~ ~~°rr// Title L-r~ ('{~~--`:; CE KATE OF SPONSOR'S ATTORNEY ~~ I, ~`~-, acting as Attorney for the City of Kerrville, Texas, (hereinafter referred to as "Sponsor") do hereby certify: • Tliat I have examined the foregoing Amendment to Grant Agreement and the proceedings taken by said Sponsor relating thereto, and find that the execution thereof by said Sponsor has been duly authorized and is in all respects due and proper and in accordance with the laws of the State of Texas ,and further that, in my opinion, said Amendment to Grant Abree- ment constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated a+ a ~> ,this? .day of ~ 19~~ ~ 5.~---- .~1~.~ ~~ L ~, J Title Page 3 of 3 Pages Contract No.nOT I'A 79 SW-8867 Kerrville Municipal Airport Kerrville, Texas IACation (SEAL) Attest: `T ~'~~-~J ~~ Patricia Dye Title Countv Clerk and Ex-Officio Clerk of the Commissioners' Court of Kerr County, Texas CERTIFICATE OF SPONSOR'S ATTORNEY I GAREY E. KERSEY ,acting as Attorney for the Countv of Kerri Texas __, (hereinafter referred to as "Sponsor") do hereby certify: That I have examined the foregoing Amendment to Grant Agreement and the proceedings taken by said Sponsor relating thereto, and find that the execution thereof by said Sponsor has been duly authorized and is in all respects due and proper and in accordance with the laws of the State of Texas ,and fiuther that, in my opinion, said Amendment to Grant Agree- ment constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated 8t Yea villa --T>Ya~ this_~$_day of June I9 85 File~~~ cMwa~c i ° k Title rniiNTY ATTORNEY DEPARTMlNT OP TRANSPORTATION- PCDCRAL AVIATION ADMINISTRATI ON oMe uo. eaROlel OUTLAY REPORT AND REQUEST FOR 1' E~~m~nir Aq°"cy and Organi Cetionel 2. Id n~i(yiep Numb~ror Drhn REIMBURSEMENT FOR CONSTRUCTION PROGRAMS DoT -FAA- 5-48-0121-04 a. Typ. of Regwer 4. aeeie of R°gw°t S Perei el Pvyment R. quor No. Finel Penivl ~ Cash ^ Aavru°d Expe^di tun 2 (Revised Final) 6. Employs Idmri ricatlon No. 74-6001490W 7. GrenM° Aeeeunt No. er Idenelryl nq No. DOT-FA-79-SW-8867 B. Psisd Covmd (Menah, Opy, Ype,) FROM ro 3 1 80 9. Nam. of Grenb° Orpeni aerion 10. Nom. of Pepe (Ii dilbr°nr rhon Inm 9) CITY OF KERRVILLE eTxeeT xo. Axo xAw.e erxecr xo. nxo x~re 600 Main Street crrv vrAre xl. eooe urr sure xi. cove Kerrville, TX 78028 11. STATUS OF FUNDS PROGRAMS -- FUNCTIONS - ACTIVITIES CLASSIFICATION il) (2) (3) TOTAL Administrative expense a - s - .................... . Preliminary expense b -0 ...................... . right-of-wa Land structures c Y -0 ................ , . I Architectural engineering basic fees............ d 7294.89 . e. Other architectural engineering fees............ 6838, 77 f. Project inspection fees .................... -0 -0- g. Land development ....................... . h. Relocation expense ....................... -0- -0 i. Relocation payments to indiv. and businesses ..... -0 j. Demolition and removal .................... Constmction and project improvement cost........ k 432,294,89 . _n_ nRRARTYPNT eR TRINSRORTITION. FFelRAL AVIATION 1DYINISTRATION oMe Xo. ao~ROlai OUTLAY REPORT AND REQUEST FOR 1• Federal ApencY and Orpani sari onal Element a. Federal Gmr No. or Orho Idenfi (yinq Numbu REIMBURSEMENT FOR CONSTRUCTION PROGRAMS DOT -FAA 5-48-0121-04 a• TYPe of Regwar 4. Baai• of Regwat 5 Portl al Payment Re queer Ne. ~I Flnal Perri al ~ Caah ~ Accrved Eepmdi run 2 (Revised Final) 6. Employer Idenri Ficarion Ne. 74-6001490W 7. Granbe Aeeeum No. or Idenrllyinp NO• DOT-FA-79-SW-8867 0. Period Cevaed (Month, Day, Year) FROM TO 3 1 80 9. Name d Granbe Orpani sarion 10. Nvme eF Payu (II difbanr Ihvn Ibm 9) CITY OF KERRVILLE aTll[tT Xe. aNe N/.Mt •ie[[T Ne. aHe M/.M[ 600 Main Street crtr •TSn zie coo[ Kerrville, TX 78028 mTr enn xiN coos 11. STATUS OF FUNDS PROGRAMS - FUNCTIONS - ACTIVITIES CLASSIFICATION (I) (~) (~) TOTAL Administrative expense a - - s s s .................... . Preliminary expense b -0 ...................... . ri ht-0f-wa Land structures c g Y -0 ................ , . r Architectural engineering basic fees............ d 7294.89 . Other architectural engineering tees........... , e 6838x77 . Project inspection fees .................... f -0 . -0- Land development ....................... . g .. .................... Relocation expense h -0 ... . -0- Relocation payments to indiv. and businesses .... . i . -0- Demolition and removal .................... j . Construction and project improvement cost........ k 432,294,89 . -0- ..................... Equipment I ....... . Miscellaneous cost ....................... m -0 . Total cumulative tG date (Sum of Lines a-m) ... , n 446, 428.55 . -0- Deductions for program income .............. . o . Net cumulative to date (Line n minus Line o).... , , p 446, 428 a 55 . Federal share to date .................... . q 357,142.84 . -0- Rehabilitation grants (100e/a reimbursement)....... r . Total Federal share (Sum of Lines q and r) ....... s 286, 000 a 00 (Maximum gran ) . Federal payments previously requested........ , , t 260,000e00 . Amount requested for reimbursement............ u s26; 000.00 s s s . v. Percent of project completed ................ ~ 100% v. I7. CERTIFICATION - I cenify rhor ro rhs bear of my knowledge and balbf the billsd wars of di sbur semenrs are .n arc o.danc• ..t rh the rums of Poe pmiecr and rhor the reimbusemenr represents rb Federal shah duo which hex nor been previously rogue ared and that vn inspe cNon has been perfo.med and oll work is in accordance with th• terms of the grant, a. GRANTEE b. STATE, LOCAL, OR FEDERAL GOVERNMENT REPRESENTATIVE Nams Name J. LOUIS ODLE Title Telephone No. TiNs Telephone No. ILLE CITY MANAGER 257-8000 X36 norur 1 Avrhori zed Official Dau Si pn arvro o1 Aurhori sad OfFlci vl Data FAA Perm slDOLI() IbT]) SUPERSEDES FAA FORM 5100-8 -' DEPART MdT OP TRANSPORTAT16n• r•CDIRAL AVIATION ADMINISTRAT ION oMa No. eo.ROie~. OUTLAY REPORT AND REQU EST FOR r• F. a.ral Aq.^ay and organl=aNanal 2. F.a..al c. am Na. a. orh.r REIMBURSEMENT FOR CONSTRUCTION PROGRAMS E lemenr DoT -FAA Idenri lying Number 5-48-0121-04 3. TYPa of Requot 4. Basis or Raguasr S Perri al PvYmenr Re Sue sr No. ~', Final ~ Caeh ^ Pereal ~ Accmed EcpendiNn 2 (Revised Final) 6. Empioyo Idenri ricarion No. 7. Grantee Aaaaunr No. er Idanrlfyi nq 8. Paned Cexmd (Menrh, Day, Ywr) 74-6001490W No. DOT-FA-79-SW-8867 FROM TO 3 1 80 9. Noma or Cranba Organixorlon 10. Name of Poyu (If diHaenr than ILm 9) CITY OF KERRVILLE crxc=r xo. Axo rvAMx snccr xo. •rvo rvAMC 600 Main Street _~.. erArx :,. aaax =, r. er.rx .~. ~aox Kerrville, TX 78028 I1. STATUS OF FUNDS PROGRAMS -- FUNCTIONS - ACTIVITIES CL A651F (CATION (~) (2) (3) TOTAL a. Administrative expense ................. ... s -0 a s a b. Preliminary expense ................... ... -0 c. Land structures, ri ht-0f-wa I g Y ............. ... -0 7294.89 d. Architectural engineering basic fees......... ... e. Other architectural engineering fees......... ... 6838a 77 f. Project inspection tees ................. ... -0 -0- g. Land development ..................... ... h. Relocation expense .................... ... -0- _0 i. Relocation payments to indiv. and husinesses .. ... -0 j. Demolition and removal .................. .. ~ k. Constmction and project improvement cost..... ... 432, 294, 89 1. Equipment ...... .................... .. -0- m. idiscellaneous cost ..................... .. -0- n. Total cumulative to date (Sum of Lines a-m) .... 446, 428 e 55 -0- o. Deductions for program income ............ ... 446, 428 e 55 p. Net cumulative to date (Line n minus Line o)... , , , q. Federal share to date .................. .. . 357,142.84 ~ -0 c Rehabilitation grants (100'/p reimbursement)..... .. s. Total Federal share (Sum of Lines q and r) ..... .. 286, 000.00 (Maximum gran ) t. Federal payments previously requested ........ , , 260, 000.00 u. Amount requested for reimbursement.......... .. s26, 000.00 E s s v. Percent of project completed .............. .. 0 100% o 12. CERTIFICATION - I csnify that +o the best or my knowledge and belie( th e billed costs of di sbm semen+s are .n acc ordonce with the terms of +he proect and +hot the rumbunemenr repreaems the Faderol share due which has net been prariow ly (aqua Bred and eh of an inzpecN On has been pe rlormed end all war4 is in accordance with the termz of the Brant, a. GRANTEE b. STATE, LOCAL, OR FEDERAL GOVERNMENT REPRESENTATIVE Name Name J. LOUIS ODLE I Title Telephone No. Ti rle Telephone No. ILLE CITY MANAGER 257-8000 X36 narw ! Aurho.i xsd Orit ci al -1 Daro Si gn orate of Auth orl zed Oifidal Ca+e FAA Fb.a7-S100S0 (6-]31 SUPERSEDES FAA FORM 5100-6 ORDER N0. 16146 RATIFICATION OF AMENDME ADAPOPR03EGT FEDE~' TO GRANT AGREE BETWEEN `~ 5-48-012JISTRATION ~ ~ CITY O~~gItVII~ .LAS AND ~~ OF KERB, T 7_g-85 VOL. Q, page 94