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Home My WebLink About26-28661 - City Council - OrdinanceORDINANCE 26-28661 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL AIRPORT GRANTS FEDERAL FUND IN AN AMOUNT UP TO (1) $10,263,000.00, SUBJECT TO THE RECEIPT OF THE GRANT, AND (2) $1,140,333.00 AS A TRANSFER FROM THE MUNICIPAL AIRPORT CAPITAL PROJECTS FUND TO SATISFY THE CITY'S MATCH REQUIREMENT, TOTALING $11,403,333.00 FOR THE PURPOSE OF FUNDING CONSTRUCTION OF THE RUNWAY 18R -36L REHABILITATION AND UNDERDRAINS INSTALLATION PROJECT AT FORT WORTH SPINKS AIRPORT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. 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 increasing estimated receipts and appropriations in the Municipal Airport Grants Federal Fund in an amount up to (1) $10,263,000.00, subject to the receipt of the grant, and (2) $1,140,333.00 as a transfer from the Municipal Airport Capital Projects Fund to satisfy the City's match requirement, totaling $11,403,333.00 for the purpose of funding construction of the Runway 18R -36L Rehabilitation and Underdrains Installation project at Fort Worth Spinks Airport. SECTION 2. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. Ordinance No. 26-28661 Page 1 of 2 SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Ca &&e- 74 "ra, Candace Pagliara (Aug 25, 24Q 6 07:47:33 CDT) Assistant City Attorney ADOPTED: August 11.2026 EFFECTIVE: August 11.2026 Jannette S. Goodall City Secretary p 0�°F 0000 44; O AOOo% c o O OOO Tp Ordinance No. 26-28661 Page 2 of 2 AI I' Q CD D co D TW D 4 i F CD co H > A ' � D H D CD D CD C1 D )4: -1� �Cn Q� A 7J i - _____ - '' L - , - - TW E __ iib_1 �'•: RW 18R -36L Li �.D H, D F F- �TWF U) cn Q ZJ Z7 D RUNWM UNDERDRAI D CD K /ml ILL I I FORT WORTH. MAYOR AND COUNCIL COMMUNICATION 7.1.37 RUNWAY 18R -36L REHAB & UNDERDRAINS INSTALLATION CONSTRUCTION GRANT DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0651 DEPARTMENT: AVIATION SUBJECT (CD 8) Authorize Application for and Acceptance of a Grant, if Awarded, from the Federal Aviation Administration, Passed Through the Texas Department of Transportation, in an Amount Up to $10,263,000.00 for Construction of the Runway 18R -36L Rehabilitation and Underdrains Installation Project at Fort Worth Spinks Airport, Authorize a Transfer of Up to $1,140,333.00 for the City's Match Requirement for a Total Amount Up to $11,403,333.00, Adopt Resolution Authorizing the City Manager to Execute Grant Related Agreements with the State of Texas, Represented by the Texas Department of Transportation, Adopt Appropriation Ordinances, and Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION It is recommended that the City Council: 1. Authorize application for and acceptance of a grant, if awarded, from the Federal Aviation Administration, passed through the Texas Department of Transportation, Aviation Division, in an amount up to $10,263,000.00 for construction of the Runway 18R -36L Rehabilitation and Underdrains Installation project at Fort Worth Spinks Airport; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Grants Federal Fund in an amount up to (1) $10,263,000.00, subject to the receipt of the grant, and (2) $1,140,333.00 as a transfer from the Municipal Airport Capital Projects Fund to satisfy the City's match requirement, totaling $11,403,333.00 for the purpose of funding construction of the Runway 18R -36L Rehabilitation and Underdrains Installation project at Fort Worth Spinks Airport (City Project No. 107070); 3. Authorize adoption of the attached resolution, as required by the Texas Department of Transportation, authorizing the City Manager or his designee to execute all necessary contracts associated with this project with the Texas Department of Transportation; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in an amount of $550,000.00, from available net position, for the purpose of transferring to the Municipal Airport Capital Projects Fund; 1 of 3 FORT WORTH. 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Capital Projects Fund in an amount of $550,000.00, transferred from the Municipal Airport Fund, for the purpose of funding the Taxiway Bravo Temporary Landing Surface Conversion portion of the Runway 18R -36L Rehabilitation and Underdrains Installation project at Fort Worth Spinks Airport (City Project No. 107070); and 6. Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The Texas Department of Transportation, Aviation Division (TxDOT) has advised the City of Fort Worth (City) Aviation Department that funding has been allocated and will be issued for construction of the Runway 18R -36L Rehabilitation and Underdrains Installation project (Project) at Fort Worth Spinks Airport (Airport). Design is currently underway and is expected to be completed in the Fall of 2026. This Project will consist of improvements and rehabilitation of the Airport's primary Runway 18R -36L (Runway) by means of an asphalt mill and overlay (see attached map). The Project's scope also includes the installation of drainage underneath the Runway, as water pumping has been observed coming up through cracks. These underdrains will direct water out from underneath the Runway and prevent pumping and accelerated pavement failure. During rehabilitation, the Runway will be closed, and Taxiway Bravo will be converted into a temporary landing surface. The cost of this conversion will not be funded by TxDOT; therefore, Aviation Department funds in the amount of $550,000.00 will be used to cover these expenses. This Project also includes the reconstruction of Taxiway Alpha and Taxiway Charlie on the west side of the Airport. These will be included in the Project plans as additive alternates and will be awarded depending on bid prices and available funds. Funding is available for appropriation in the Future Grant Matches project within the Municipal Airport Capital Project Fund for the purpose of transferring to the Municipal Airport Grants Federal Fund and within the net position of the Municipal Airport Fund for the purpose of transferring to the Municipal Airport Capital Projects Fund. Net Position beginning balance is $11,507,159.00 and the new balance will be $10,957,159.00 after this M&C. Funding for this Project was not included in the Fiscal Year (FY) 2026-2030 Capital Improvement Program due to the funding timeline being accelerated by TxDOT. Originally, funding for construction of the Project was expected to be awarded in FY2029; however, the Aviation Department was notified by TxDOT that funding was now available for FY2026. The 2 of 3 FORT WORTH. action in this M&C will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. The grant application repository number is GRNT-APPL-0000000215. Fort Worth Spinks Airport is located in COUNICL DISTRICT 8. This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL IN FORMATION/CERTIFICATION The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, in the Municipal Airport Grants Federal Fund and Municipal Airport Capital Proj 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 expense being incurred, the Aviation Department has the responsibility to validate the availability of funds. This is a Reimbursement grant. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Valerie R. Washington, # 6192 ORIGINATING BUSINESS UNIT HEAD: Roger Venables, # ADDITIONAL INFORMATION CONTACT: Tyler Dale, # 5416 ATTACHMENTS 1. Map [7.1.37.1 - 1 page] 2. TxDOT Resolution Runway 18R 36L Rehabilitation Construction [7.1.37.2 - 1 page] 3. ORD APP 55FWS Runway 18R 36L Rehab Underdrains Installation Construction Grant A [7.1.37.4 - 2 pages] 4. ORD APP 55FWS Runway 18R 36L Rehab Underdrains Installation Construction Gra (2) [7.1.37.6 - 2 pages] 5. ORD APP 55FWS Runway 18R 36L Rehab Underdrains Installation Construction Gra (1) [7.1.37.8 - 1 page] 3 of 3