HomeMy WebLinkAbout26-28663 - Crime Control & Prevention District (CCPD) - OrdinanceORDINANCE 26-28663
AN 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; 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 be 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.
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of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
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Candace Pagliara (Aug 25, 6 07:47:33 CDT)
Assistant City Attorney
ADOPTED: August 11.2026
EFFECTIVE: August 11.2026
Jannette S. Goodall
City Secretary
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Ordinance No. 26-28663
Page 1 of 1
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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;
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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
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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]
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ORDINANCE 26-28665
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS MUNICIPAL AIRPORT FUND IN AN AMOUNT OF
$97,361.00, FROM AVAILABLE NET POSITION, FOR THE PURPOSE OF
TRANSFERRING TO THE MUNICIPAL AIRPORT CAPITAL PROJECTS
FUND; 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 be increasing estimated receipts and appropriations in
the Municipal Airport Fund in an amount of $97,361.00, from available net position, for the purpose of
transferring to the Municipal Airport Capital Projects Fund.
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.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
C4 ace- Pa4 CC,a ra'
Candace Pagliara (Aug 25, 6 07:47:33 CDT)
Assistant City Attorney
ADOPTED: August 11.2026
EFFECTIVE: August 11.2026
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Jannette S. Goodall 0XtS
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City Secretary °°°„ 0 *�
Ordinance No. 26-28665
Page 1 of 1