HomeMy WebLinkAboutOrdinance 25109-09-2021 ORDINANCE NO.25109-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNICIPAL AIRPORT GRANTS STATE FUND,
SUBJECT TO RECEIPT OF THE GRANT,IN THE AMOUNT OF$100,000.00,FOR
THE PURPOSE OF FUNDING THE FORT WORTH SPINKS ROUTINE AIRPORT
MAINTENANCE PROGRAM GRANT 2022 PROJECT; 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 2020-2021 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airport Grants State Fund,subject to the receipt of the grant,in the amount of$100,000.00,for the
purpose of funding the Fort Worth Spinks Routine Airport Maintenance Program Grant 2022 project.
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 incorporated into the ordinance effecting the budget of the municipal government
of the City of Fort Worth for the ensuing Fiscal Year beginning October 1,2021, and ending September 30,
2022, 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instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
G%y'�s�w-�C/C.• ,ram �l �IQ�AOo�it-���
Assistant City Attorney Ronald P.Gonzales
Acting City Secretary
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ADOPTED AND EFFECTIVE: September 28,2021 V`' %%
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/28/21 M&C FILE NUMBER: M&C 21-0737
LOG NAME: 55FWSRAMP2022
SUBJECT
(CD 6)Authorize Acceptance of the Routine Airport Maintenance Program Grant for Fort Worth Spinks Airport from the Texas Department of
Transportation, if Awarded, in the Amount of$50,000.00,Authorize Use of Future Grant Match Capital Funding in the Amount of$50,000.00 for the
City's Grant Match and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of the Routine Airport Maintenance Program Grant, if awarded,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 Future Grant Match Capital Funding to the Municipal Airport Grants State Fund
for the City's match;and
3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Municipal Airport Grants State Fund
in the amount of$100,000.00,subject to the receipt of the grant for the purpose of funding Fort Worth Spinks Routine Airport Maintenance
Program Grant 2022.
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.The Aviation Department will utilize capital funding from
the Future Grant Matches Project(City Project No. 101731)to provide matching grants funds to leverage the grant funds for projects.
Allowable expenses under the Routine Airport Maintenance Program(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 systems.
TxDOT does not permit reimbursement of indirect costs in this grant.
Spinks Airport is located in COUNCIL DISTRICT 6.
A Form 1295 is not required because: This contract will be with a governmental entity,state agency or public institution of higher education:TxDOT
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 operating budget,as appropriated,in the Muni Airport Grants State Fund.The Aviation Department and Financial
Management Services will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred,the
Aviation Department has the responsibility to validate the availability of funds.This is a reimbursement grant.
Submitted for City Manager's Office biL Fernando Costa 6122
Originating Business Unit Head: RogerVenables 6334
Additional Information Contact: Ricardo Barcelo 5403
Christy Medina 5432
Expedited