Skip to main content

File #: 2025-R-232    Version: 1
Type: Resolution Status: Agenda Ready
File created: 8/28/2025 In control: City Council
On agenda: 9/15/2025 Final action:
Title: A resolution of the City Council of the City of Laredo, Texas, authorizing the acceptance of a reimbursable grant agreement with a project id of M2622LRED from the Texas Department Oo Transportation in the amount of $100,000.00 for the Routine Airport Maintenance Program (RAMP) for Fiscal Year 2026. Local match is $11,111.11 for a total project cost of $111,111.11, and authorizing the City Manager to execute all necessary documents. Funding was appropriated and available in the Laredo International Airport Construction Fund.
Attachments: 1. Ramp Grant, 2. Resolution No. 2025-r-232 (RAMP Grant 2025)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

A resolution of the City Council of the City of Laredo, Texas, authorizing the acceptance of a reimbursable grant agreement with a project id of M2622LRED from the Texas Department Oo Transportation in the amount of $100,000.00 for the Routine Airport Maintenance Program (RAMP) for Fiscal Year 2026. Local match is $11,111.11 for a total project cost of $111,111.11, and authorizing the City Manager to execute all necessary documents.  Funding was appropriated and available in the Laredo International Airport Construction Fund.

body

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

Through the Routine Airport Maintenance Program, the Texas Department of Transportation provides airport grant monies for routine maintenance on airport improvements. The intention of this grant is to reduce the cost of maintaining airport improvements.

TxDOT Project ID: M2622LRED
FY:2026
Approved Amount: $111,111.11
State Share: $100,000.00
Local Match: $11,111.11

The Laredo International Airport will use this grant for general maintenance with airside improvements taking priority, as required by TxDOT.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this introductory ordinance.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    N

Source of Funds:                                                                                     Airport Construction Fund

Account #:                                                                                                          433 Accounts

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Revenue account: $111,111.11  433-0000-323-2043
Expense   account(s)  :$11,111.11   433-3663-582-3010