HomeMy WebLinkAboutOrdinance 21616-01-2015 Ordinance No. 21616-01-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE AMOUNT OF $26,308.35,
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING COSTS ASSOCIATED
WITH THE REPLACEMENT OF TAXIWAY G AT FORT WORTH MEACHAM
INTERNATIONAL 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 2014-2015 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 $26,308.35, from available funds, for the purpose of
funding costs associated with the replacement of Taxiway G at Fort Worth Meacham International 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, 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.
That this ordinance shall be cumulative of Ordinance No. 21457-09-2014 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Assistant City Attorney Mary J. Kayser
ADOPTED AND EFFECTIVE: January 27, 2015
Mayor and Council Communication Map
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/27/2015 - Ordinance No. 21616-01-2015
DATE: Tuesday, January 27, 2015 REFERENCE NO.: **G-18399
LOG NAME: 55FTW TEXASJET REIMBURSE 27N
SUBJECT:
Authorize Use of Revenue Derived from Mineral Leases on City-Owned Airports in an Amount Not to
Exceed $27,000.00 to Reimburse Texas Jet, Inc., for Costs Associated with the Replacement of Taxiway-G
at Fort Worth Meacham International Airport and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the use of revenue derived from mineral leases on City-owned airports in an amount not to
exceed $26,308.35 to reimburse Texas Jet, Inc., for costs associated with the replacement of Taxiway-G
at Fort Worth Meacham International Airport;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of$26,308.35; and
3. Authorize an amount not to exceed $27,000.00 to reimburse Texas Jet, Inc., for the costs associated
with the replacement of Taxiway-G at Fort Worth Meacham International Airport.
DISCUSSION:
In 2013, the Aviation Department requested that the Texas Department of Transportation (TxDOT)
Aviation Division add to their Capital Improvement Program (CIP) the replacement of Taxiway-G at Fort
Worth Meacham International Airport. This project was added to TxDOT's CIP for 2016 funding. TxDOT
will fund 90 percent of the project with the remaining 10 percent coming from revenue derived from gas
well drilling on City airports.
Texas Jet, Inc. (Texas Jet), leases several hangars in this area including Hangar 27N. Hangar 27N
required some modifications due to the impending arrival of a new tenant which would have been affected
by the Taxiway-G Project in 2016. Texas Jet requested that they proceed with replacing the pavement
adjacent to Hangar 27N as long as the City would agree to pay 10 percent of the costs, which would have
been the City's match for this portion of the TxDOT funded project. The Aviation Department agreed and
approved Texas Jet to proceed with the replacement. By allowing Texas Jet to proceed with the apron
replacement in conjunction with their hangar modifications, which prevented the future shutdown of
operations for Hangar 27N when the Taxiway-G project proceeds in 2016.
Staff is recommending reimbursement to Texas Jet in an amount not to exceed $26,308.35. The total
cost of the pavement replacement was $263,083.50. Funding for this reimbursement will come from
revenue derived from gas well drilling on airport property.
This project is located in COUNCIL DISTRICT 2, Mapsco 48P.
Logname: 55FTW TEXASJET REIMBURSE 27N Page 1 of 2
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Airports Gas Lease Project Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
3) P240 446200 552810218880 $26,308.35 2) P240 539120 551929990100 $26,308.35
3) P240 539120 552810218880 $26,308.35 3) P240 539120 552810218880 $26,308.35
2) P240 446200 551929990100 $26,308.35
2) P240 539120 551929990100 $26,308.35
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Bill Welstead (5402)
Additional Information Contact: Jeff Kloska (5406)
Logname: 55FTW TEXASJET REIMBURSE 27N Page 2 of 2