HomeMy WebLinkAboutOrdinance 21833-08-2015 ORDINANCE NO. 21833-08-2015
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 THE CITY'S MATCH FOR A ROUTINE AIRPORT
MAINTENANCE PROJECT GRANT AT FORT WORTH SPINKS AIRPORT
FROM THE TEXAS DEPARTMENT OF TRANSPORTATION, AVIATION
DIVISION, 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$50,000.00, from available
funds, for the purpose of funding the City's match for a Routine Airport Maintenance Project
Grant at Fort Worth Spinks Airport from the Texas Department of Transportation, Aviation
Division.
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repealed.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.
Ordinance No. 21833-08-2015
Page 1 of 2
APPROVED AS TO FORM AND LEGALITY:
�cretary
City Attorney .Mary -I- K,.2.,
Paige Meban , Assistant ec r
ADOPTED & EFFECTIVE: August 18, 2015
Ordinance No. 21833-08-2015
Page 2 of 2
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 8/18/2015 - Ordinance No. 21832-08-2015 & 21833-08-
2015
DATE: Tuesday, August 18, 2015 REFERENCE NO.: **G-18535
LOG NAME: 55FWSRAMP2016
SUBJECT:
Authorize c t of in Airport Maintenance Project r r Fort Worth Spinks Airport from
the Texas Department of Transportation, Aviation Division, if er , in the Amount ,
Authorize Use of Gas Lease Revenue in . 0 for the is Grant Match and Adopt
Appropriation Ordinances (COUNCIL ITI )
RECOMMENDATION:
It is recommended h City Council:
1. Authorize the acceptance of a Routine Airport i n nc roj ct Grant, if offered, for Fort Worth
ins Airport from the Texas Department of a s ortatio Aviation Division, in the amount of
2. Adopt the attached appropriation ordinance increasing ti to receipts and appropriations in
Airports Gas Lease Project un in the amount of$50,000.00;
3. Authorize the transfer in oun of from it ort Lease Projects Fund to the
Airport r Fund for the City's match; and
4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Airport r nt Fund in the amount $100,000.00, contingent upon the receipt of the grant.
DISCUSSION:
ach year, the City of Fort Worth receives a grant offer from the Texas Department of Transportation
(Tx T) to provide needed routine maintenance items or to fund small capital i rove n projects at
Fort Worth Spinks Airport ( inks Airport) with a total eligible project cost in the amount of
$100,000.00. This grant requires rc ent match of eligible project costs in the amount of$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 from s revenues ill fund capital projects included in
this grant.
Allowable expenses under the Routine Airport Maintenance Project (RAMP) Grant include, but are not
limited to, pavement crack sealing, n ri drainage replacement or maintenance,
replacement bulbs/l r airside lighting xur and security fencing. Engineering and design
expenses are allowed for small capital rojects that include, but are not limited to, public parking areas,
hangar access roads and extension runway lighting systems.
L,o n e: 55 P2016 Page 1 of 2
TxDOT does not permit reimbursement of indirect costs in this grant.
AVIATION ADVISORY BOARD: The Aviation Advisory Board voted unanimously, to recommend approval
of this action on July 14, 2015.
Spinks Airport is located in COUNCIL DISTRICT 6, Mapsco 119 Q, 11 9U and 119Y.
................. ......... ...........
FISCAL INFORMATION / CERTIFICATION:
The Financial) Management Services Director certifies that revenues in the amount of$4,215,577.25 exist
in the Aviation Gas Lease Capital Project Fund to be appropriated and upon adoption oft e attached
appropriation ordinance in amount of$50,000.00 the avaiiable balance to appropriated will be
$4,165,577.25.
..................
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
2 F'240 446200 551929990100 J50,�000.00 21E240 ..5;;8040 551929990100 $50x000.00
2)_ 240 53040 551929990100 $50,000.00
4) GR14 451942 055XXXXXX000 $50,000M
3 QR14 .476240, 055XXXXXX000 50 OQ .00
4j_.QR14 539120 055XXXXXX010 $Lo�o 000.0. 9.
CERTIFICATIONS:
Submitted Fernando Costa (6122)
Orjqigg1Wg_Department Head: William Welstead (5402)
Additional Information Contact: Anne-Marie Stowe (5415)
J.,ogname: 55FWSRAMP2016 flage 2 o�f 2