The URL can be used to link to this page

Home My WebLink AboutOrdinance 25980-02-2023 ORDINANCE NO.25980-02-2023 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORT CAPITAL PROJECTS FUND IN AN AMOUNT TOTALLING $350,000.00, TRANSFERED FROM AVAILABLE FUNDS IN THE MUNICIPAL AIRPORT FUND, FOR THE PURPOSE OF FUNDING 1) $175,000.00 FOR THE MEACHAM MAINTENANCE PROGRAMMABLE PROJECT(CITY PROJECT NO.P00112),AND 2)$175,000.00 FOR THE SPINKS MAINTENANCE PROGRAMMABLE PROJECT (CITY PROJECT NO. P00113); 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 2022-2023 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Municipal Airport Capital Projects Fund in the amount of$350,000.00, transferred from available funds in the Municipal Airport Fund, for the purpose of funding 1) $175,000.00 for the Meacham Maintenance programmable project (City Project No. P00112) and 2) $175,000.00 for the Spinks Maintenance programmable project(City Project No.P00113). 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 j urisdiction,such decision,opinion or j udgment 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 25773-09-2022 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assistant City Attorney Jannette S. Goodall oaf FORr�na� p 0000000 City Secretary ��f Ooo� o,00� r i0 040 O ADOPTED AND EFFECTIVE: February 14,2023 , 00 0=d d� 0 00*� 000000000 '�• atl nie Asa- City of Fort Worth, Texas Mayor and Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0116 LOG NAME: 55 AVIATION CAPITAL FUND APPROPRIATION FY2023-2 SUBJECT (CD 2 and CD 6/Future CD 2 and CD 8) Adopt Appropriation Ordinances for the Purpose of Transferring$350,000.00 from the Municipal Airport Fund to the Municipal Airport Capital Projects Fund for Programmable Projects and Amend the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in the amount of $350,000.00 from available net position,for the purpose of transferring to the Municipal Airport Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Capital Projects in an amount totaling$350,000.00,transferred from the Municipal Airport Fund,for the purpose of funding 1)$175,000.00 for the Meacham Maintenance programmable project(City Project No.P00112)and 2)$175,000.00 for the Spinks Maintenance programmable project(City Project No.P00113);and 3. Amend the Fiscal Year 2023 Adopted Budget and the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: The Aviation Department is seeking City Council approval to add$175,000.00 to programmable capital project P00112-Meacham Maintenance and$175,000.00 to programmable capital project P00113-Spinks Maintenance for further use to maintain property and promote safety at Meacham International and Spinks Airports. The action in this M&C will amend the Fiscal Year 2023 Adopted Budget as approved in connection with Ordinance 25773-09-2022, Section 4. Enterprise Funds,as listed on page(s) 16. Fund/Department FY2023 Adopted Authority Budget Revised Budget Adjustment FY2023 Budget Municipal Airport Fund REVENUES License and Permits $54,063.00� $54,063.00 Charges for Services $6,325,400.00 $6,325,400.00 Use of Money and Property $8,017,733.00 �� $8,017,733.00 Other Revenue $190,647.001 F $190,647.00 Transfer from General Fund(Fire $59,501.00 $59,501.00 Lease) Use of Net Position $0.00 M&C 22- $5,764,493.00 $5,764,493.00 1072 This M&C $350,000.00 $350,000.00 TOTAL REVENUES $14,647,344.00 $6,114,493.00 $20,761,837.00 EXPENDITURES Aviation $11,942,021.00 $11,942,021.00 Transfer to General Fund(Fire $59,501.00 $59,501.00 Services) Transfer to Municipal Airport $1,320,664.00 $1,320,664.00 Capital Projects Fund FB/NP Intrafund Transfer Out $0.00 M&C 22- $5,764,493.00 $5,764,493.00 1072 M&C 22- $1 160,507.00 $1,160,507.00 1072 This M&C $350,000.00 $350,000.00 (Transfer to Grant (( $150,000.00 $150,000.00� Transfer to IT Refresh Capital $14,651.00 $14,651.00 Contribution to Fund Balance/Net $1,160,507.00 M&C 22- Position 1072 ($1,160,507.00) $0.00 TOTAL EXPENDITURES $14,647,344.00� $6,114,493.00 $20,761,837.00 Funding for these projects was included in the FY2023-2027 Capital Improvement Program in the amount of$272,404.00. Additional funding in the amount of$350,000.00 is needed due to maintain property and promote safety at Meacham International and Spinks Airports. The action in this M&C will amend the FY2023-2027 Capital Improvement Program as approved in connection with Ordinance 25773-09-2022. Capital Revised FY2023 CIP Budget Fund Project Name Authority FY2023 Name Appropriations Adjustment g Bud et 55002- P00112- General Meacham $250,000.00 M&C 22- $50,000.00 Capital Maintenance 1072 Projectsl Programmable L This M&C $175,000.00$475,000.00 55002- P00113- General Spinks $22,404.00 M&C 22- $170,000.00 Capital Maintenance 1072 Projects Programmable This M&C $175,000.00$367,404.00 Funding is available for appropriation in the net position of the Municipal Airport Fund. The available balance is$7,914,735.60 and after the transfer to the Municipal Airport Capital Projects Fund,the balance will be$7,564,735.60. Meacham International Airport is in Council District 2/Future CD 2 and Spinks Airport is in Council District 6/Future CD 8. A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available within the Municipal Airport Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Municipal Airport Capital Projects Fund for the Spinks Maintenance and Meacham Maintenance programmable projects. Prior to an expenditure being incurred,the Aviation Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Roger Venables 6334 Additional Information Contact: Ricardo Barce16 5403