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HomeMy WebLinkAboutOrdinance 23387-09-2018 Ordinance No.23387-09-2018 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AIRPORT GRANTS FUND, IN THE AMOUNT OF UP TO$100,000.00, SUBJECT TO RECEIPT OF THE GRANT, FOR THE FORT WORTH SPRINKS AIRPORT; 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 2017-2018 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Airport Grants Fund in the amount of$100,000.00, subject to receipt of the grant, for the Fort Worth Sprinks Airport. 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. 22928-09-2017 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY A sistant City Attorney Mary J. Kay ADOPTED AND EFFECTIVE: September 18, 2018 City of Fort Worth, Texas Mayor and Council Communication COdnCOUNCILAAe2nN87=09=2©18 DATE: Tuesday, September 18, 2018 REFERENCE NO.: **G-19371 LOG NAME: 55FWSRAMP2019 SUBJECT: Authorize Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport from the Texas Department of Transportation, if Offered, in the Amount of$50,000.00, Authorize Use of Operating Fund Revenue in the Amount of$50,000.00 for the City's Grant Match and Adopt Appropriation Ordinances (COUNCIL DISTRICT 6) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a Routine Airport Maintenance Project Grant, if offered, for Fort Worth Spinks Airport from the Texas Department of Transportation, Aviation Division, in the amount of $50,000.00; 2. Authorize the transfer in the amount of$50,000.00 from the Municipal Airports Fund to the Airport Grants Fund for the City's match; and 3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriators in the Airport Grants Fund in the amount of$100,000.00, contingent upon the receipt of the grant. DISCUSSION: Each year, the City of Fort Worth receives a grant offer from the Department of Transportation (TxDOT) to provide needed routine maintenance items or fund small capital improvement projects at Fort Worth Spinks Airport with a total eligible project cost in the amount of$100,000.00. This grant requires a 50 percent match of eligible project costs in the amount of$50,000.00, or whichever is less. The Aviation Department will utilize operating fund revenue to provide matching grants funds to leverage the grant funds for projects. Allowable expenses under the Routine Airport Maintenance Project (RAMP) Grant include, but are not limited to, pavement crack sealing, pavement markings, drainage replacement or maintenance, replacement bulbs/lamps for airside lighting fixtures and security fencing. Engineering and design expenses are allowed for small capital projects that include, but are not limited to, public parking areas, hangar access roads and extension of runway lighting system. TxDOT does not permit reimbursement of indirect costs in this grant. Spinks Airport is located in COUNCIL DISTRICT 6. This contract will be with a governmental entity, state agency or public institution of higher education: Texas Department of Transportation, Aviation Division. Logname: 55FWSRAMP2019 Page 1 of 2 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, notification of the grant award and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Airport Grants Fund. This is a reimbursement grant. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun 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) Originating Department Head: Bill Welstead (5402) Additional Information Contact: Shannon Davis (5432) Logname: 55FWSRAMP2019 Page 2 of 2