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HomeMy WebLinkAboutOrdinance 22528-12-2016 ORDINANCE NO.22528-12-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT TO $4,400,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PURCHASING LEASEHOLD INTEREST OF MULTIPLE AIPORT HANGARS; 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 addition to those amounts allocated to the various City departments for Fiscal Year 2016-2017 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Airports Gas Lease Project Fund in the amount of$4,400,000.00, from available funds, for the purpose of purchasing leasehold interest of multiple airport hangars. 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. 22394-09-2016 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: P 'ge Meban ,Assistant City Attorney Mary J. a er ity Secretary ADOPTED AND EFFECTIVE: December 6,2016 Ordinance No.22528-12-2016 Page 1 of 1 Mayor and Council Communication Map 55FWS 3LEASETERM CLENDENEN E ■ Worthington Point ° Repdon CrovrleY ftd 6 Academy Sports e _ +Outdoors Best Buy a tips r �. .GatevMay station a . .v , Bur Oak Or Wihdridge Ln �e Wck, ■ Alsbury Villas , NE Atsbvxy Blvd Er Alsbury Blvd P Lowe's Home f a Improvement Boone Rd 52 9 l� SO e B oration a IM 0e, McCall St of 0 j eson +b 3 Wood S� Sam's Club Rd Abner Lee tar �' Come ur City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 121612016 - Ordinance No. 22528-12-2016 DATE: Tuesday, December 6, 2016 REFERENCE NO.: C-28022 LOG NAME: 55FWS 3LEASETERM CLENDENEN SUBJECT: Authorize Termination of Three Ground Lease Agreements with Darrell Clendenen at Fort Worth Spinks Airport, Authorize Amendment to the Municipal Airports Capital Improvement Plan for Fiscal Year 2016 - 2017 to Increase Appropriations to $4,400,000.00 for the Acquisition of Leasehold Interests, Authorize Payment of$1,660,120.00 to Spinks Air Associates, LLC, Authorize Payment of$419,380.00 to Spinks West Side Associates, LLC, and Authorize Payment of$2,320,500.00 to Spinks East Side Executive Hangars, Inc. to Acquire the Remaining Leasehold Interests, Authorize Use of Mineral Lease Revenue from City Airports and Adopt Appropriation Ordinance (COUNCIL DISTRICT 6) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the termination of three Ground Lease Agreements with Spinks Air Associates, LLC, Spinks West Side Associates, LLC, and Spinks East Side Executive Hangars, Inc.; 2. Authorize amendment to the Municipal Airports Capital Improvement Plan for Fiscal Year 2016 - 2017 to increase appropriations to $4,400,000.00 for the acquisition of leasehold interests; 3. Authorize payment of$1,660,120.00 to Spinks Air Associates, LLC, authorize a payment of $419,380.00 to Spinks West Side Associates, LLC, and authorize a payment of$2,320,500.00 to Spinks East Side Executive Hangars, Inc. to acquire the remaining leasehold interests; and 4. Authorize the use of mineral lease revenue from City Airports for the purchase of the leasehold interests and adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airports Gas Lease Project Fund in the amount of$2,800,000.00. DISCUSSION: On February 24, 2004, (Mayor and Council Communication (M&C) L-13765), City Council approved an unimproved ground lease, City Secretary Contract (CSC) 30198, with Darrell Clendenen with Spinks Air Associates, LLC, at Fort Worth Spinks Airport (Spinks Airport). Spinks Air Associates, LLC, constructed three hangar facilities, collectively consisting of 49,301 square feet, on the east side of Spinks Airport. On July 19, 2005, (M&C C-20855) City Council approved an unimproved ground lease, CSC No. 34065, with Darrell Clendenen with Spinks West Side Associates, LLC, which resulted in the construction of one 18,420 square foot hangar facility on the west side of Spinks Airport. On March 4, 2008, (M&C C-22703) City Council approved an unimproved ground lease, CSC No. 36733, with Darrell Clendenen with Spinks East Side Executive Hangars, LLC, which resulted in the construction of two executive hangar facilities, collectively consisting of 54,600 square feet, on the east side of Spinks Airport. Logname: 55FWS 3LEASETERM CLENDENEN Page 1 of 3 Mr. Clendenen recently approached the City expressing his desire to terminate all of his Lease Agreements. Mr. Clendenen asked if the City would be interested in purchasing the leasehold interests in these properties. Recognizing the good condition and value that the hangar facilities possess, the Aviation Department had the leasehold interests appraised to determine the appropriate value. Based on the appraised value, the Aviation Department and Mr. Clendenen have tentatively agreed on a purchase price of$4,400,000.00 for all three of the aforementioned leasehold interests, contingent on City Council approval. The net profit received from leasing these facilities will be approximately $327,600.00 annually, or $27,300.00 per month. The annual net income will surpass the overall cost of the facilities in year 12. These projected revenues are based in accordance with the Aviation Department's Schedule of Rates and Charges. At present, all facilities are fully occupied and a waiting list has been established. Spinks Airport is currently not financially self-sufficient and operates at a net deficit of approximately $320,000.00 annually. It is being subsidized through Meacham Airport's revenue. With the acquisition of these hangar facilities, revenue will increase and, in turn, bridge the budget gap for Spinks Airport. The Federal Aviation Administration requires public use airports to try to be as self-sustaining as possible and is documented through Grant Assurances. In particular, Grant Assurance No. 24 states, "Airport will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible." On September 13, 2016, City Council (Ordinance 22394-09-2016) approved the Municipal Airports Capital Improvement Plan for Fiscal Year 2016 - 2017 which included a project to acquire hangar leasehold interest in the amount of$1,600,000.00. The Aviation Department would like to amend the plan to increase the amount appropriated for this project by $2,800,000.00 for a total project cost of $4,400,000.00. This increase will allow for the Aviation Department to purchase additional hangars. Staff recommends approval to terminate the Ground Lease Agreements and approve the payment to Spinks Air Associates, LLC, Spinks West Side Associates, LLC, and Spinks East Side Executive Hangars, Inc. to purchase leasehold interest. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Airports Gas Lease Project Fund. The Aviation Department is responsible for the collection and deposit of funds due to the City under this Agreement, if approved. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # �71 ID ID Year Chartfield 2 FROM Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Logname: 55FWS 3LEASETERM CLENDENEN Page 2 of 3 Originating Department Head: Bill Welsted (5402) Anne-Marie Stowe (5415) Additional Information Contact: Aaron Barth (5434) Logname: 55FWS 3LEASETERM CLENDENEN Page 3 of 3