HomeMy WebLinkAboutOrdinance 21398-08-2014 i
i
i
Ordinance No.21398-08-2014
i
I
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE
AMOUNT OF $50,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING A TEXAS DEPARTMENT OF TRANSPORTATION, AVIATION
DIVISION, ROUTINE AIRPORT MAINTENANCE PROJECT GRANT MATCH FOR
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.
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$50,000.00, from available funds, for the purpose of
funding a Texas Department of Transportation, Aviation Division, Routine Airport Maintenance Project
Grant match for Fort Worth Spinks Airport.
SECTION 2.
I j
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.
I
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of said prior ordinances and appropriations are hereby expressly repealed.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.
I
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
I � �
Assistant City Attorney ary J. aye
ADOPTED AND EFFECTIVE: August 26,2014
I
City of Fort Worth, Texas
Mayor and Council Communication
�, COUNCfL:TACTION,_, Approved--'on_8126%201'.4 Ord�nance"N`os,a2�1406:08 20.14 .�
DATE: Tuesday, August 26, 2014 REFERENCE NO.: G-18297
LOG NAME: 06HDR MASTER THOROUGHFARE PLAN APPROPRIATION
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$1,325,000.00 to Fund the Master Thoroughfare Plan
Update from the TPW Gas Well Revenues Fund (ALL COUNCIL DISTRICTS)
i
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the TPW Gas Well Revenues Fund in the amount of$1,325,000.00 from
available funds for costs related to an update to the Master Thoroughfare Plan. i
DISCUSSION:
On July 22, 2014, the City Council authorized the execution of a Professional Services Agreement with
HDR Engineering, Inc., Mayor and Council Communication (M&C C-26883) in an amount not to exceed
$1,200,000.00 to complete an update to the Master Thoroughfare Plan. The purpose of this Mayor and i
Council Communication is to adopt an appropriation ordinance to fund the Master Thoroughfare Plan
Update, including $125,000.00 in Staff project management costs, from the TPW Gas Well Revenues
j Fund.
a
The project will serve Fort Worth residents in ALL COUNCIL DISTRICTS.
w
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the attached appropriation
ordinance, funds will be available in the current capital budget, as appropriated, of the TPW Gas Well
Revenues Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
C223 472195 201929990200 $1.325,000.00
C223 541200 201929990200 $1,325,000.00
I
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Randle Harwood (6101)
Additional Information Contact: Mark Rauscher (2446)
i
Logname: 06HDR MASTER THOROUGHFARE PLAN APPROPRIATION Page I of I
City of Fort Worth, Texas
Mayor and Council Communication
A"pproued on 8/26%2014; Ord'inan`ce Nos 21397 08n2014 & 21398 08
DATE: Tuesday, August 26, 2014 REFERENCE NO,: **G-18296
LOG NAME: 55FWSRAMP2015 i
SUBJECT:
Authorize Acceptance of a Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport from
the Texas Department of Transportation, Aviation Division, if Offered, in the Amount Up to $50,000.00,
Authorize Use of Gas Lease Revenue in the Amount Up to $50,000.00 for the City's Grant Match and j
Adopt Appropriation Ordinances (COUNCIL DISTRICT 6)
f
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of a Routine Airport Maintenance Project grant, if offered, for Fort Worth
Spinks Airport from the Texas Department of Transportation, Aviation Division, in the amount up to
$50,000.00;
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the I
Airports Gas Lease Project Fund in the amount of$50,000.00;
3. Authorize the transfer in the amount of$50,000.00 from the Airports Gas Lease Projects Fund to the
Airport Grants Fund for the City's match; and
4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Airport Grants Fund in the amount of$100,000.00, contingent upon the receipt of the grant. i
i
DISCUSSION:
Each year, the City of Fort Worth receives a grant offer from the Texas Department of Transportation f
(TxDOT) to provide needed routine maintenance items or to fund small capital improvement projects at
Fort Worth Spinks Airport (Spinks Airport) with a total eligibile project cost in the amount of
$100,000.00. This grant requires a 50 percent match of eligible project costs in the amount up to
$50,000.00, whichever is less. In accordance with the Financial Management Policy Statements, the
Aviation Department will utilize gas lease revenue to provide matching grant funds to leverage funds for
capital projects. The match in the amount of$50,000.00 from gas revenues will fund capital projects
included in this grant.
i
Allowable expenses under the Routine Airport Maintenance Project (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 not limited to, public parking areas,
hangar access roads and extension of runway lighting systems.
Logname: 55FWSRAMP2015 Page 1 of 2
Spinks Airport is located in COUNCIL DISTRICT 6, Mapsco 119 Q, 119U and 119Y.
I
I
i
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director 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, of the Airport Grants Fund.
i
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
2) P240 446200 551929990100 $50.000.00 3) P240 538040 551929990100 $50.000.00
2) P240 538040 551929990100 $50,000.00
I
4) GR14 451942 055302748000 $100,000.00 i
3) GR14 476240 055302748000 $50,000.00
i
4) GR14 539120 055302748010 $100,000.00
I
CERTIFICATIONS:
i
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: William Welstead (5402)
I
Additional Information Contact: James Burris (5403)
f
I
1
I
l
I
I
I
i
e
r
I
F
l
Logname: 55FWSRAMP2015 Page 2 of 2