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Home My WebLink About27947-09-2025 - City Council - OrdinanceOrdinance No.27947-09-2025 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORT CAPITAL PROJ FUND, BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 55FWS EAST SIDE HANGAR DEVELOP PROJECT (CITY PROJECT NO. 103079) IN THE AMOUNT OF $229,280.00 AND INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPINKS MAINTENANCE PROGRAMMABLE PROJECT (CITY PROJECT NO. P00113) BY THE SAME AMOUNT; 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 the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09- 2024, as amended, is hereby further amended to make the following adjustments to estimated receipts and appropriations in the Municipal Airport Capital Proj Fund, by decreasing estimated receipts and appropriations in the 55FWS East Side Hangar Develop Project (City Project No. 103079) in the amount of $229,280.00 and increasing estimated receipts and appropriations in the Spinks Maintenance programmable project (City Project No. P00113) by the same amount. [+'ix611101zIPJ 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Canvlace Tao4lara ('ST� Assistant City Attorney ADOPTED AND EFFECTIVE: September 16, 2025 CITY SECRETARY Jannette S. Goodall City Secretary aa� FOR� �i000o000a0" FYI.,-0 0 o�1�d �V0 °=d 00 0000 *�d aaa4 nEXAS-oAp City of Fort Worth, Texas Mayor and Council Communication DATE: 09/16/25 M&C FILE NUMBER: M&C 25-0889 LOG NAME: 55FWS CONSOLIDATE HANGAR PROJECTS TO PROGRAMMABLE SUBJECT (CD 8) Adopt Appropriation Ordinance Adjusting Receipts and Appropriations in the Municipal Airport Capital Project Fund (Municipal Airport Capital Proj Fund) and the Aviation Gas Lease Capital Project Fund (Aviation Gas Lease Cap Proj Fund) for a Total Amount of $2,921,374.00, for the Purpose of Hangar Development at Fort Worth Spinks Airport and Amend the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: 1. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Municipal Airport Capital Proj Fund, by decreasing estimated receipts and appropriations in the 55FWS East Side Hangar Develop project (City Project No. 103079) in the amount of $229,280.00 and increasing estimated receipts and appropriations in the Spinks Maintenance programmable project (City Project No. P00113) by the same amount; 2. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Aviation Gas Lease Cap Proj Fund, by decreasing estimated receipts and appropriations in the 55FWS East Side Hangar Develop project (City Project No. 103079) in the amount of $2,542,094.00 and increasing estimated receipts and appropriations in the Spinks Maintenance programmable project (City Project No. P00113) by the same amount; 3. Adopt the attached appropriation ordinance adjusting receipts and appropriations in the Municipal Airport Capital Proj Fund, by decreasing estimated receipts and appropriations in the 55FWS Eastside Hangar Design project (City Project No. 104372) in the amount of $150,000.00 and increasing estimated receipts and appropriations in the Spinks Maintenance programmable project (City Project No. P00113) by the same amount; and 4. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The Aviation Department is seeking City Council approval to consolidate funding from two static projects-55FWS East Side Hangar Development (City Project No. 103079) and 55FWS Eastside Hangar Design (City Project No. 104372)—into the Spinks Maintenance programmable project (City Project No. P00113). All three projects share the same objective: on -going hangar development at Fort Worth Spinks Airport. Funding for these projects was previously appropriated as follows: • On December 1, 2020, Mayor and Council Communication (M&C) 20-0893 appropriated $1,765,062.00 to the Aviation Gas Lease Cap Proj Fund for City Project No. 103079. • On December 15, 2020, M&C 20-0976 and 20-0977 appropriated $777,032.00 and $229,280.00, respectively, to the Aviation Gas Lease Cap Proj Fund and the Municipal Airport Capital Proj Fund for City Project No. 103079. • On September 27, 2022, Ordinance No. 25773-09-2022 appropriated $150,000.00 to the Municipal Airport Capital Proj Fund for City Project No. 104372. All appropriations are designated for hangar development at Fort Worth Spinks Airport. 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 55FWS East Side Hangar Develop and 55FWS Eastside Hangar Design projects within the Aviation Gas Lease Cap Proj and the Municipal Airport Capital Proj Funds, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the Aviation Gas Lease Cap Proj and the Municipal Airport Capital Proj Funds for the Spinks Maintenance programmable project. Prior to an expenditure being incurred, the Aviation Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: Valerie Washington 6199 Oriainatina Business Unit Head: Roger Venables 6334 Additional Information Contact: