HomeMy WebLinkAboutOrdinance 26699-01-2024Ordinance No. 26699-01-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AVIATION GAS LEASE CAPITAL PROJECTS
FUND IN THE AMOUNT OF $100,000, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING THE SPINKS AIR TRAFFIC CONTROL
MAINTENANCE PROGRAMMABLE PROJECT (CITY PROJECT NO. P00138);
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 2023-2024 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Aviation
Gas Lease Capital Projects Fund in the amount of $100,000, from available funds, for the purpose of funding
the Spinks Air Traffic Control Maintenance Programmable Project (City Project No. P00138).
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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 City Attorney
ADOPTED AND EFFECTIVE: January 30, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01 /30/24
M&C FILE NUMBER: M&C 24-0099
LOG NAME: 55FWS P00138-SPINKS AIR TRAFFIC CONTROL TOWER MAINTENANCE
SUBJECT
(CD 8) Adopt Appropriation Ordinance in the Amount of $100,000.00 in the Aviation Gas Lease Capital Project Fund to Fund Programmable
Project at Fort Worth Spinks Airport and Amend the Fiscal Years 2024-2028 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Aviation Gas Lease Capital Projects
Fund, in the amount of $100,000.00 from available funds for the Spinks Air Traffic Control Maintenance Programmable Project (City Project
No. P00138) at Fort Worth Spinks Airport; and
2. Amend the Fiscal Years 2024-2028 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to distribute and appropriate funds for Spinks Air Traffic Control Maintenance
Programmable Project (Project) at Fort Worth Spinks Airport (Airport). Funding moved in the amount of $100,000.00 from available funds within
the Aviation Gas Lease Capital Project Fund to be used for continued maintenance needs for the Spinks Air Traffic Control Tower at the Airport.
Spinks Air Traffic Control Tower Maintenance
It is necessary to maintain and improve the Spinks Airport Air Traffic Control Tower maintenance through one or more child capital projects of
parent Programmable Project P00138-Spinks Air Traffic Control Tower maintenance. Potential Air Traffic Control Tower projects at Spinks Airport
include carpet replacement, roof repairs, painting, window replacement (as needed) and other general repairs and maintenance.
Funding for this project was not included in the Fiscal Years (FY) 2024-2028 Capital Improvement Program (CIP) due to the new charges being
incurred after the CIP was adopted. The action in this M&C will amend the FY2024-2028 Capital Improvement Program as approved in
connection with Ordinance 26453-09-2023
This project is located in COUNCIL DISTRICT 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 in the Unspecified - Gas Lease Rev project within the Aviation Gas Lease Cap
Proj Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the
Aviation Gas Lease Cap Proj Fund for the Spinks Air Traffic Control Maintenance programmable project. Prior to an expenditure being incurred,
the Aviation Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office bv: Dana Burghdoff 8018
Originating Business Unit Head: Roger Venables 6334
Additional Information Contact: Ricardo Barcelo 5403