HomeMy WebLinkAboutOrdinance 27192-10-2024Ordinance No. 27192-10-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNICIPAL AIRPORT FUND IN AN AMOUNT
OF $861,000.00, FROM AVAILABLE FUND BALANCE, FOR THE PURPOSE OF
TRANSFERRING TO THE MUNICIPAL AIRPORT CAPITAL PROJECTS FUND;
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 2024-2025 in the
Budget of the City Manager, there shall also be increasing estimated receipts and appropriations in
the Municipal Airport Fund in an amount of $861,000.00, from available fund balance, for the purpose of
transferring to the Municipal Airport Capital Projects Fund.
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 27107-09-2024 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said prior ordinances and appropriations are hereby expressly repealed.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
Can dace Pagiia,a(Oct 25, MP�I 9:12 CDT) (J
Assistant City Attorney
ADOPTED AND EFFECTIVE: October 15, 2024
Janette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/15/24 M&C FILE NUMBER: M&C 24-0868
LOG NAME: 55FWS EAST -SIDE TAXILANE KILO REHABILITATION APPROPRIATION
SUBJECT
(CD 8) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Capital Projects Fund in an
Amount of $861,000.00 Transferred from the Municipal Airport Fund for the East -Side Taxilane Kilo Rehabilitation Project at Fort Worth Spinks
Airport and Amend the Fiscal Year 2025 Adopted Budget and Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended the City Council:
i. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in an amount
of $861,000.00, from available fund balance, 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 Fund
in an amount of $861,000.00, transferred from the Municipal Airport Fund, for the purpose of funding the East -Side Taxilane Kilo
Rehabilitation project at Fort Worth Spinks Airport (City Project No.105803); and
3. Amend the Fiscal Year 2025 Adopted Budget and Fiscal Years 2025-2029 Capital Improvement Program.
11&IDIOR-9[+]:F
The Aviation Department is seeking City Council approval to appropriate $861,000.00 in the Municipal Airport Capital Projects Fund for the East -
Side Taxilane Kilo Rehabilitation project (Project) at Fort Worth Spinks Airport (Airport).
This Project will consist of rehabilitating the failed pavement on Taxilane Kilo on the east -side of the Airport (see attached map). This pavement is
original to the old Oak Grove Airport that was closed in 1989, and according to the preliminary results of a Pavement Condition Index (PC[) update
currently underway, Taxilane Kilo's PCI Rating indicates the taxilane pavement has failed and in dire need of repair.
The failed pavement on Taxilane Kilo currently provides access to three hangars on the Airport, along with available space that could be
used for future development. This Project will not only greatly improve Taxilane Kilo for current users, but also for future, increased usage as well.
Originally this Project was to be funded by the Infrastructure Investment and Jobs Act (IIJA), Bipartisan Infrastructure Law (BIL) funds, however the
Aviation Department has been approached by the Texas Department of Transportation, Aviation Division (TxDOT) and asked to combine this
Project with Phase 11 of the Hangar Access Taxilanes project. This Project will be 100% funded by the Aviation Department, however TxDOT will act
as the agent on behalf of the City for both the design and construction of the Project. Scope for the design of this Project will be included in
Amendment 1 for Phase II of the Hangar Access Taxilanes (M&C 24-0715), however costs will be fully funded by the Aviation Department and be
expended from this Project (City Project No.105803).
Funding is available in the fund balance of the Aviation Department's Municipal Airport Fund for the purpose of transferring to the Municipal Airport
Capital Projects Fund for the East -Side Taxilane Kilo Rehabilitation project.
Fort Worth Spinks Airport 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 1 CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Municipal Airport Fund and upon approval of the above
recommendation and adoption of the attached appropriation ordinance, funds will be available in the Municipal Airport Capital Proj Fund for
the 55FWS Taxilane Kilo Rehab 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 b . Valerie Washington 6199
Originating Business Unit Head: Roger Venables 6334
Additional Information Contact: Tyler Dale 5416