HomeMy WebLinkAboutOrdinance 17308-12-2006Ordinance No. 17308-12-2004
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AIRPORTS GRANTS FUND IN THE AMOUNT OF $162,081.89 SUBJECT TO
RECEIPT OF AMENDMENT NO. 2 TO THE AIRPORT PROJECT PARTICIPATION
AGREEMENT GRANT FROM THE TEXAS DEPARTMENT OF TRANSPORTATION FOR
THE PURPOSE OF FUNDING A DRAINAGE PROJECT AT SPINKS AIRPORT;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE I 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 2006-2007 In the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Airports Grants Fund in the amount of $152,081,89 subject to receipt of Amendment No. 2 to the Airport
Project Participation agreement grant from the Texas Department of Transportation for the purpose of
funding a Drainage Project at Spinks Airport.
SI=CTION 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, ar 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. 17142 and all other ordinances and appropriations
amending the same except in those instances where the prnvisinns 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ordinances and appropriations are hereby expressly repealed.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:
~~ u ~- ~.
Assistant City Attorney
ADOPTED AND EFFECTIVE: December 12 2006
Cei~ ®f F®rt ~/®h, texas
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COUNCIL ACTION: Approved on 12!'I212006 - Ordiraar~ce No. 17307-12-2006 & 17308-12-2006
DATE: Tuesday, December 12, 2006
LOG NAME: 555PINKS DRAIN REFERENCE NO.: ~`'~C-21880
SUBJECT:
Authorize the Approval of Amendment No. 2 to the Airport. Project Participation Agreement Grant
from the Texas Department of Transportation (TxDOT) for Fort Worth Spinks Airport Drainage
Project and Adopt the Appropriation Ordinance
RECOMMEN®ATION:
It is recommended that the City Council:
1. Authorize the City Manager to approve and accept Amendment No. 2 to the Airport Project Participation
Agreement Grant from the Texas Department of Transpartatian (TxDOT) for a change in scope increasing
the grant amaunt by $152,081.89 to a total of $416,081.89 of which $237,600.00 will be funded by the
Texas Department of Transportation (TxDOT} and $178,481.89 will be funded by the City;
2. Authorize the use of existing revenue derived from natural gas well leases an City owned airport
properties far the additional City's match amount of $152,081.89;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Aviation Improvements Capital Projects Fund in the amount of $152,081.89;
4. Authorize the transfer of $152,0$1.89 from the Aviation Improvements Capita! Projects Fund to the
Airports Grants Fund; and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Grants Fund by $152,081.89, subject to receipt of the grant amendment.
DISCUSSION:
On January 29, 2002 the City Council approved M&C G~13505 to accept a grant offer from TxDOT,
Aviation Division to construct a drainage culvert on the east side of Fort Worth Spinks Airport in the amaunt
of $237,600.00. The improvement was to provide for immediate and future development on the east side
of Fort Worth Spinks Airport and was required to channel water to the nearest watershed. The estimated
cast for the improvement was to be $264,000.00 with the City's match being 10 percent ar $26,400.00.
Unforeseen costs related to the acquisition of 2.6 acres of land for the construction of the culvert would
have driven the cost of the project higher than the grant amount sa TxDOT decided to cancel the drainage
portion of the grant. The drainage issues will be addressed through another grant underway at Spinks
Airport.
Amendment No. 2 changes the scope of this grant to include a terminal area plan for Spinks Airport. The
plan addresses detail about buildings, apron areas and taxiways as well as information relating to
clearances, dimensions, terminal building top elevations, and building identification. The plan could also
include proposed buildings, proposed ground access and proposed service reads for future development.
Logname: SSSPINKS DRAIN Page 1 of 2
The 5pinks Airport Master Plan developed severs! years ago is now outdated due to increased
development over the last two years. Because of current development pressures, the Aviation Department
wishes to update the Terming( Plan focusing an the east side of the property and addressing current and
future drainage issues. The goals of the Terminal Plan are to develop an overall development plan that will
allow for efficient drainage and will identify general infrastructure needs to facilitate orderly, efficient
development of the airport.
This amendment also increases the total grant amount to $415,081.89 with the City'S match to be
$178,481.89. The original City match amount of $26,400.00 was appropriated when the original grant was
accepted in January 2002. An additional $152,081.89 appropriation is needed to bring the total match for
the City to $178,481.89.
The revised budget for the grant if approved will be as follows:
EngineeringlDesign for Drainage Culvert (already paid) $76,577.70
Expenses related to land acquisition (already paid) $18,767.99
Expenses related to fence replacement {already paid) $65,537.00
Terminal Area Plan
A. Drainage Plan $65,300.00
B. Development Plan $159,600.00
C. Coordination and Deliverables $33,300.00 $255.200.00
Total Grant Amount $416,081.89
Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8.
FISCAL, INFORMATIONICERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations, receipt of the grant
amendment and adoption of the attached appropriation ordinance, funds will be available in the current
capital budget, as appropriated, of the Airport Grants Fund.
TO FundlAccauntlCenters
GC24 446100 055240439020 $152,081.89
GC24 538070 055240439020 X152.081.89
GR14 472024 055302753000 X152 08'1.89
GR14 472024 055302753000 $1~2 0_, 8'1.,.89
GR14 5(VAR10LfS) 055302753010 $152.081.89
FROM FundlAccountlCenters
GC24 538070 055240439020 $152,08189
Submitted for City Manager's Office b Marc Ott {8476)
Qrigina~ing DP~artment Head: Mike Feeley (871-5403}
Additional Informatiar~ Contact: Mike Feeley {871-5403)
Lagname: 55SPINKS DRAIN Page 2 of 2