HomeMy WebLinkAboutOrdinance 20846-08-2013 Ordinance No. 20846-08-2013
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 AIRPORT GRANTS 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 SPMS AIRPORT; PROVIDING FOR A SEVERAWLITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL OR IDNANCES 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 2012-2013 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 funds, for the purpose of
transferring said funds to the Airport Grants Fund for the City's match of a Routine Air-port 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. 204 1 1-09-20 1 2 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of said prior ordinances and appr6 priations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
�-01 ry J K yse ret4)y
Assistant City Aft'o'i-iey ity
ADOPTED AND EFFECTIVE: Au"st 6.2013
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION;- Approved on 8/6/2013 - Ordinance Nos.20845^08-2013 & 20846-08-
2013
DATE: Tuesday, August 06, 2013 REFERENCE NO.: **G-17962
LOG NAME: 55FWSRAMP2014
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 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 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
Airport Grants 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 Airport Grants 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. This grant requires';a 50 percent match of eligible project costs in the amount up to
$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 6.
FISCAL INFORMATION /CERTIFICATION:
Logname: 55FWSRAMP2014 Page I of 2
and adoption of the attached appropriation ordinances, funds will be available in the current capital
budget, as appropriated, of the Airport Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
2) P240 446200 551929990100 $50,000.00 3) P240 538040 551929990100 $50,000.00
3) P240 538040 551929990100 $50,000.00
4)GR14 451942 055302662000 $50,000.00
4) GR14 476240 055302662000 $50,000.00
4) GR14 539120 055302662010 $100,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: William Welstead (5402)
Additional Information Contact: James Burris (5403)
Logname: 55FWSRAMP2014 Page 2 of 2
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