HomeMy WebLinkAbout28420-04-2026 - City Council - OrdinanceOrdinance No. 28420-04-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL
AIRPORT CAPITAL PROJECTS FUND IN AN AMOUNT OF $74,143.00, TRANSFERRED FROM THE
MUNICIPAL AIRPORT FUND, FOR THE PURPOSE OF FUNDING THE SPINKS EQUIPMENT - VEHICLES
PROGRAMMABLE PROJECT (CITY PROJECT NO. P00012); 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 2025-2026 in the
Budget of the City Manager, there shall also be increasing estimated receipts and appropriations in the
Municipal Airport Capital Projects Fund in an amount of $74,143.00, transferred from the Municipal Airport Fund,
for the purpose of funding the Spinks Equipment - Vehicles programmable project (City Project No. P00012).
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 27979-09-2025 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ordinances and appropriations are hereby expressly repealed.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:
Landace- Pa q 6;aral
Candace Pagliara (May 12, `g0 6 15:10:02 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: April 28, 2028
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/28/26 M&C FILE NUMBER: M&C 26-0309
LOG NAME: 55FWS P00012 SPINKS EQUIP-EPR INCREASE REQUEST
SUBJECT
(CD 8) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Municipal Airport Fund by $74,143.00, from
Available Net Position, for a Transfer to Capital, Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the
Municipal Airport Capital Projects Fund by $74,143.00, from Transferred Funds, for the Purpose of Funding the Spinks Equipment - Vehicles
Programmable Project for Fort Worth Spinks Airport, and Amend Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital
Improvement Program
RECOMMENDATION:
It is recommended the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in an amount
of $74,143.00, from available net position, 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 $74,143.00, transferred from the Municipal Airport Fund, for the purpose of funding the Spinks Equipment - Vehicles
programmable project (City Project No. P00012); and
3. Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
The purpose of the Mayor and Council Communication (M&C) is to recommend that the City Council adopt appropriation ordinance increasing
estimated receipts and appropriations in the Municipal Airport Capital Projects Fund in an amount of $74,143.00 for the Spinks Equipment -
Vehicles programmable project (Project) at Fort Worth Spinks Airport (Airport). Funding moved in the amount of $74,143.00 from available net
position within the Municipal Airport Capital Projects Fund to be used for Equipment Purchase Requests that have experienced a significant price
increase since the origination date of said requests.
Equipment Purchase Request 22-00771 for a new tractor to replace the John Deere 6430 at Fort Worth Spinks Airport was submitted in Fiscal
Year 2023 with a quoted price of $85,000.00. The Aviation Department (Aviation) received an updated quote from City of Fort Worth Fleet (Fleet)
for the replacement tractor, a Kubota M6 Series Tractor, in the amount of $131,152.00, creating a deficit of $46,152.00.
Equipment Purchase Request 25-00111 for an Addition -To -Fleet at Fort Worth Spinks Airport was submitted in Fiscal Year 2026, with an
estimated price of $35,000.00. Aviation received an updated quote from Fleet for a new Toro Groundmaster 3300 4x4 72" Front Deck Mower in
the amount of $37,991.00, creating a deficit of $2,991.00.
Equipment Purchase Request 25-00110 for Spinks' Ford F-150 truck was submitted in Fiscal Year 2026 for an estimated amount of $40,000.00.
Due to the rising costs of vehicles and equipment, Aviation is estimating an increase for this purchase request in the amount of $25,000.00.
Funding is available for appropriation in the net position of the Municipal Airport Fund for the purpose of transferring to the Municipal Airport
Capital Projects Fund for the Spinks Equipment - Vehicles programmable project. The available beginning net position balance is
$13,032,287.12, and after the appropriations the new balance will be $12,958,144.12.
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 / CERTIFICATION:
The Director of Finance certifies that funds are currently available within the fund balance of 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 Spinks Equipment - Vehicles 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