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HomeMy WebLinkAboutOrdinance 21215-04-2014 Ordinance No. 21-1215-04-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT OF $300,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING A MATCH FOR THE DESIGN AND CONSTRUCTION OF A NEW NORTH PERIMETER ROAD AT FORT WORTH SPTNKS AIRPORT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALI.., 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 2013-2014 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Airports Gas Lease Project Fund in the amount of $300,000,00, from available funds, for the purpose of funding a match for the design and construction of a new North Perimeter Road at Fort Worth Spinks Airport. 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, SLICh 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 No. 20952-09-2013 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SEC ................... Assistant City Attorney M y )a ADOPTED AND EFFECTIVE: April 22,2014 Mayor and council communication Map 55FWS N PERIMETER ROAD (00402) Old FM-1187 °r We i kA Fort Worth r � 1 D E A f i ,l l r Spin >, Airport .m. I r r t : ...m, �.. a CL r h oo A µA Zn brier_°aee®© E o0� 8���� �����. _ -�� _' Fort - - ~.' ~~.v . .~~~~~~~ N��N������a0r �� 0�� �� Council Communication mnnm�� g� ��nN ��NN�� n�����nm�mNN��NN COONCIL ACTION: Approved on 4/22/2014 - Ordinance Nos. 21,214-04-2014, 212115-044014 & Resolution No. 4316-04-2014 DATE: Tuesday, April 33. 3O14 REFERENCE NO.: °°C-36770 LOG NAME: 55FVVG N PERIMETER ROAD /O0403> SUBJECT': Apply for and Accmct, if Awarded, o Grant hom the Texas Department of Transportation, Aviation Division. inon Amount Upto $3,000,000.00 for the Design and Construction of a North Perimeter Road at Fort Worth Spinks Airport, Authorize City's Ten Percent Grant Match in an Amount Up to $300,000.00, Adopt Resolution and Appropriation Ordinances (COUNCIL DISTRICT 6) RECOMMENDATION: Itis recommended that the City Counci|� 1. Apply for and occeot, if ovvondmd, o grant from the Texas Department of Transportation, Aviation Division, in an amount up to $3,000,000.00 for the design and construction of a North Perimeter Road at Fort Worth GpinksAirport; 3 Authorize the use of revenue derived from mineral leases on City-owned airports in an amount up to $300.000.0O for the City's ten percent grant motch� 3. Adopt the attached ordinance increasing estimated receipts and appropriations in the Airports Gas Lease Project Fundinanonnountupto $300.000.00� 4. Adopt the attached resolution providing that an amount upto $300.00000in available gas well revenue funds will be available as a match for the design and construction of a new North Perimeter Road at Fort Worth Spinks Airport and authorizing the City Manager or his designee to execute all necessary contracts associated with this project vviththmTexooDmpartnnentofTranoportotion; 5. Authorize o transfer inan amount upto $300.000.00 from the Airports Gas Lease Project Fundtothm Airport Grants Fund for the City's ten percent grant match; 6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Airport Grants Fund inan amount upto $3.300.000.00. subject toreceipt of grant. DISCUSSION: The Texas Department of Transportation (TxD(lT). Aviation Division, has advised the Aviation department that funding is available for the design and construction of North Perimeter Rood at Fort Worth 8pinks Airport L4irport> in8n amount Upto $3.000.000.00. Currently, a gravel road exists that begins at the Air Traffic Control Tower and extends north connecting the Airport's most and west sides. This road is inadequate for most vehicles, notably fuel trucks that need to offload fuel to self serve tanks on the east side of the Airport. At present, they are required tocontact l.uguucoe: 55FW8N PERIMETER ROAD (00402) Page l of Air Traffic Control and obtain permission to cross active runways. This is a safety concern recognized by TxDOT and requires constant monitoring by Staff to ensure there will be no incursions on the runways. The new North Perimeter Road will be a two lane concrete road 1.3 miles in length and upon completion will eliminate the need for any vehicles to cross active runways. The road will also open up the northwest side of the Airport for development, The City will use revenue derived from mineral leases on City-owned airports for the 10 percent grant match. The Aviation Advisory Board recommended approval of this action on January 17, 2013. Fort Worth Spinks Airport is located in COUNCIL DISTRICT 6, Mapsco 119Q. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Airport Grants Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 3) P240 446100 551929990100 $300,000.00 5) P240 538040 551929990100 $300,000.00 3) P240 538040 551929990100 $300,000,00 4&5) GR14 476240 055302709000 $300,000.00 6) GR14 451942 055302709000 $3,000,000.00 6) GR14 539120 055302709010 $3,300,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Bill Welstead (5402) Anne-Marie Stowe (5415) Additional Information Contact: Aaron Barth (5434) Logname: 55FWS N PERIMETER ROAD (00402) Page 2 of 2