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Home My WebLink About26-28686 - City Council - OrdinanceORDINANCE 26-28686 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNI AIRPORT GRANTS STATE FUND IN AN AMOUNT UP TO (1) $100,000.00, SUBJECT TO THE RECEIPT OF THE GRANT, AND (2) $11,112.00 AS A TRANSFER FROM THE MUNICIPAL AIRPORT CAPITAL PROJECT FUND TO SATISFY THE CITY'S MATCH REQUIREMENT, FOR A TOTAL AMOUNT UP TO $111,112.00, FOR THE PURPOSE OF FUNDING THE FORT WORTH SPINKS ROUTINE AIRPORT MAINTENANCE PROGRAM GRANT 2027; 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 Muni Airport Grants State Fund in an amount of up to (1) $100,000.00, subject to receipt of the grant, and (2) $11,112.00 as a transfer from the Municipal Airport Capital Project Fund to satisfy the City's match requirement, for a total amount up to $111,112.00, for the purpose of funding the Fort Worth Spinks Routine Airport Maintenance Program Grant 2027. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Candace Pagliara Candace Pagliara (Aug 25, 20-7:54:51 CDT) Assistant City Attorney ADOPTED: August 11.2026 EFFECTIVE: August 11.2026 Jannette S. Goodall City Secretary p�oFOR 0 pA'a A 0 ~o o 0. 'vo o=d Ordinance No. 26-28686 Page 1 of 1 GLOO19-07 - Project Budget Summary RunTime: 06/11/2026 09:41 AM << Back Expand All Collapse All Grant Matches Iget lining port Capital Proj sfer From Airport sfer From Airport Cap Total Revenue: $3.424.804.46 $3.424.804.46 $0.00 $3,424,804.46 $3.422.982.46 $3.422.982.46 $0.00 $3,422,982.46 ($1,822.00) ($1,822.00) $0.00 ($1,822.00) ludget maining Funds $3,424,804.46 $0.00 $0.00 $1,850,260.76 $1,574,543.70 ial Airport Capital Proj $3.424.804.46 $0.00 $0.00 $1.850.260.76 $1,574,543.70 5 Aviation Municipal Airports $3.424.804.46 $0.00 $0.00 $1.850.260.76 $1,574,543.70 Total Expenditure: $3,424,804.46 $0.00 $0.00 $1,850,260.76 $1,574,543.70 101731 FSCM 92 Production Page 1 of 1 FORT WORTH. MAYOR AND COUNCIL COMMUNICATION 7.5.7 ROUTINE AIRPORT MAINTENANCE PROGRAM GRANT 2027 (SPINKS) DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0620 DEPARTMENT: AVIATION SUBJECT (CD 8) Authorize Acceptance of a Routine Airport Maintenance Program Grant, if Awarded, for Fort Worth Spinks Airport from the Texas Department of Transportation in the Amount Up to $100,000.00, Authorize Use of Future Grant Match Capital Funding in the Amount Up to $11,112.00 for the City's 10 Percent Grant Match Requirement, for a Total Amount Up to $111,112.00, and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council: 1. Authorize the acceptance of a Routine Airport Maintenance Program Grant, if awarded, for Fort Worth Spinks Airport from the Texas Department of Transportation, Aviation Division, in the amount up to $100,000.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants State Fund in the amount up to (1) $100,000.00, subject to the receipt of the grant, and (2) $11,112.00 as a transfer from the Municipal Airport Capital Project Fund to satisfy the City's match requirement, for a total amount up to $111,112.00, for the purpose of funding the Fort Worth Spinks Routine Airport Maintenance Program Grant 2027. DISCUSSION Each year, the City of Fort Worth receives a grant offer from the Texas Department of Transportation (TxDOT) to provide needed routine maintenance items or to fund small capital improvement projects at Fort Worth Spinks Airport with a total eligible project cost in an amount up to $100,000.00. This grant requires a 10 percent match of eligible project costs in an amount up to $11,112.00, or whichever is less, total amount up to $111,112.00. The Aviation Department will utilize capital funding from the Future Grant Matches project (City Project No. 101731) to provide match funds to leverage the grant funds for projects. Allowable expenses under the Routine Airport Maintenance Program (RAMP) Grant include, but are not limited to, pavement crack sealing, pavement markings, drainage replacement or maintenance, replacement bulbs/lamps for airside lighting fixtures and security fencing. Engineering and design expenses are allowed for small capital projects that include, but are 1 of 2 FORT WORTH. not limited to, public parking areas, hangar access roads and extension of runway lighting systems. TxDOT does not permit reimbursement of indirect costs in this grant. This grant does not support any staff positions within the Aviation Department. ADVISORY BOARD APPROVAL - On July 23, 2026, the Aviation Advisory Board voted to recommend that the City Council approve the application for and acceptance of this grant. The grant application repository number is GRNT-APPL-0000000208. Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8. This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, in the Muni Airport Grants State 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 expenditure 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, # 5402 ADDITIONAL INFORMATION CONTACT: Sasha Kane, # 5404 ATTACHMENTS 1. G L 0019-07 - Project Budget Summary (7) [7.5.7.1 - 1 page] 2. ORD APP 55 FWS RAMP 2027 AO26 r2 [7.5.7.2 - 2 pages] 2 of 2