HomeMy WebLinkAboutOrdinance 27073-08-2024Ordinance No. 27073-08-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNI AIRPORT GRANTS STATE FUND, IN AN
AMOUNT UP TO (1) $100,000.00, SUBJECT TO RECEIPT OF THE GRANT, AND
(2) $11,112.00 AS A TRANSFER FROM THE MUNICIPAL AIRPORT CAPITAL
PROJECT FUND TO SATISFY THE CITY'S MATCH+REQUIREMENT, FOR THE
PURPOSE OF FUNDING THE FORT WORTH SPiNKS ROUTINE AIRPORT
MAINTENANCE PROGRAM GRANT 2025; 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 Muni
Airport Grants State Fund, in an amount up to (1) $100,000.00, subject to the receipt of the grant, and (2)
$11,112.00 as a transfer from the Municipal Airport Capital Project Fund to satisfy the City's match
requirement, totaling $111,112.00, for the purpose of funding Fort Worth Spinks Routine Airport
Maintenance Program Grant 2025.
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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
Assistant City Attorney Jannette S. Goodall
City Secretary
ADOPTED AND EFFECTIVE: August 27, 2024
FORT WORTH®
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Export Detail Data Expand All F Collapse AlL
101731 Future Grant Matches
GL.0019-07 - Project Budget Summary
RunTime: 07/09/2024 02:07 PM
49550DI Transfer From Airport $a.424.804.46 $3,422,982.46 ($1.822.00) 99.95
4955002 Transfer From Airport Cap $0.00 $0.00 $0.00 0.00
Total Revenue: $3,424,804.46 $3,422,982.46 ($1,822.0D) 09.95
0550435 Aviation M unlcipal Airports $3,424,804.46 $0.00 $0.00 $673,565.15 $2,751,239.31 19.67
Total Expenditure : $3,424,804.46 $0.00 $0.0D $673,565.15 $2,751,239.31 19.67
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/27/24 M&C FILE NUMBER: M&C 24-0717
LOG NAME: 55FWSRAMP2025
SUBJECT
(CD 8) Authorize Acceptance of a Routine Airport Maintenance Program Grant, if Awarded, for Fort Worth Spinks Airport from the Texas
Department of Transportation in the Amount Up to $100,000.00, Authorize Use of Future Grant Match Capital Funding in the Amount Up to
$11,112.00 for the City's 10 Percent Grant Match Requirement, for a Total Amount Up to $111,112.00, and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a Routine Airport Maintenance Program Grant, if awarded, for Fort Worth Spinks Airport from the Texas
Department of Transportation, Aviation Division, in the amount up to $100,000.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants State Fund in
the amount up to (1) $100,000.00, subject to the receipt of the grant, and (2) $11,112.00 as a transfer from the Municipal Airport Capital
Project Fund to satisfy the City's match requirement, for a total amount up to $111,112.00, for the purpose of funding the Fort Worth
Spinks Routine Airport Maintenance Program Grant 2025.
DISCUSSION:
Each year, the City of Fort Worth receives a grant offer from the Texas Department of Transportation (fxDOT) to provide needed routine
maintenance items or to fund small capital improvement projects at Fort Worth Spinks Airport with a total eligible project cost in an amount up to
$100,000.00. This grant requires a 10 percent match of eligible project costs in an amount up to $11,112.00, or whichever is less, total amount up
to $111,112.00. The Aviation Department will utilize capital funding from the Future Grant Matches project (City Project No. 101731) to provide
match funds to leverage the grant funds for projects.
Allowable expenses under the Routine Airport Maintenance Program (RAMP) Grant include, but are not limited to, pavement crack seating,
pavement markings, drainage replacement or maintenance, replacement bulbs4amps for airside lighting fixtures and security fencing. Engineering
and design expenses are allowed for small capital projects that include, but are not limited to, public parking areas, hangar access roads and
extension of runway lighting systems.
TxDOT does not permit reimbursement of indirect costs in this grant. This grant does not support any staff positions within the Aviation
Department.
ADVISORY BOARD APPROVAL - On July 18, 2024, the Aviation Advisory Board voted to recommend that the City Council approve the
application for and acceptance of this grant.
Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Texas
Department of Transportation
FISCAL INFORMATION 1 CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds
will be available in the current capital budget, as appropriated, in the Muni Airport Grants State Fund. The Aviation Department (and Financial
Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the
Aviation Department has the responsibility to validate the availability of funds. This is a reimbursement grant.
Submitted for Cily Manager'sOffice b • Valerie Washington 6199
Orlainatinci Business Unit Head: Roger Venables 6334
Additional Information Contact: Sasha Kane 5404