HomeMy WebLinkAbout27949-09-2025 - Central City Local Government Corporation (CCLGC) - OrdinanceCity 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 hv: Valerie Washington 6199
Oriainatina Business Unit Head: Roger Venables 6334