HomeMy WebLinkAboutOrdinance 20343-09-2012Ordinance No. 20343 -09 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE
AMOUNT OF $50,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
TRANSFERRING SAID FUNDS TO THE AIRPORTS GRANT FUND FOR THE
CITY'S MATCH OF A ROUTINE AIRPORT MAINTENANCE PROJECT GRANT
FROM THE TEXAS DEPARTMENT OF TRANSPORTATION, AVIATION DIVISION,
TO PROVIDE ROUTINE MAINTENANCE AND SMALL CAPITAL PROJECTS AT
FORT WORTH SPINKS 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 2011 -2012 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 $50,000.00, from available fields, for the purpose of
transferring said funds to the Airports Grant Fund for the City's match of a Routine Airport Maintenance
Project Grant from the Texas Department of Transportation, Aviation Division, to provide routine
maintenance and small capital projects at Fort Worth Spinks 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.1 99 1 1 -09 -20 1 1 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of said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant lit Attorney
ADOPTED AND EFFECTIVE: September 11, 2012
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 9/1112012 - Ordinance No. 20342 -09 -2012 & 20343 -09-
20112
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DATE: Tuesday, September 11, 2012 REFERENCE NO.. *'`G -17658
LOG NAME: 55FWSRAMP2013
SUBJECT:
Authorize Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport from
the Texas Department of Transportation Aviation Division, If Offered, in the Amount Up to $50,000.00,
Authorize Use of Revenue from Gas Lease Revenue in the Amount Up to $50,000.00 for the City's Grant
Match and Adopt Appropriation Ordinances (COUNCIL DISTRICT 8)
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 an amount up to
$50,000.00;
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $50,000.00;
3. Authorize the transfer in the amount of $50,000.00 from the Airports Gas Lease Project Fund to the
Airports Grant Fund for the City's match; and
4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
amount of $100,000.00 in the Airports Grant Fund, contingent upon the receipt of the grant.
DISCUSSION:
Each year the City of Fort Worth receives a grant offer from the Texas Department of Transportation
(TxDOT) to provide needed routine maintenance items or to fund small capital improvement projects at
Fort Worth Spinks Airport ( Spinks Airport) with a total eligibile project cost in the amount of $100,000.00.
The City's share of the grant match funds will be 50 percent of the eligible project costs or the amount of
$50,000.00, whichever is less. In accordance with the Financial Management Policy Statements, the
Aviation Department will utilize gas lease revenue to provide matching grant funds to leverage funds for
capital projects. The match in the amount of $50,000.00 from gas revenues will fund capital projects
included in this grant.
The proposed projects at Spinks Airport will consist of, but are not limited to Automated Weather
Observation System repairs and parts replacement, perimeter fence improvements and airfield signage.
Spinks Airport is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION / CERTIFICATION:
Logname: 55FWSRAMP2013 Page 1 of 2
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances, funds will be available in the current capital
budget, as appropriated, of the Airports Grant Fund.
FUND CENTERS:
TO Fund /Account/Centers
4) GR14 451942 055302590000
4) GR14 476240 055302590000
2) P240 446200 551929990100
4) GR1 4 539120 055302590010
3) P240 538040 551929990100
CERTIFICATIONS:
FROM Fund/Account/Centers
$50,000.00 3) P240 538040 551929990100
$50,000.00
$50,000.00
$100,000.00
$50,000.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
William Welstead (5402)
James Burris (5403)
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