HomeMy WebLinkAboutOrdinance 21832-08-2015 ORDINANCE NO. 21832-08-2015
AN ORDINANCE INC ASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORT GRANTS FUND IN THE AMOUNT OF
$100,000.00 SUBJECT TO RECEIPT OF THE GRANT, FOR THE PURPOSE
OF FUNDING ROUTINE AIRPORT MAINTENANCE AT FORT WORTH
SPINS AIRPORT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING
ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
E 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 Airport Grants Fund in the amount of $100,000.00 subject to receipt of the
grant, for the purpose of funding routine airport maintenance 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, 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repealed.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. 21832-08-2015
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APPROVED AS TO FORM AND LEGALITY:
� F
Paige Mebane, Assistant City Attorney Mary J. er, ity ecretary
ADOPTED & EFFECTIVE: August 18, 2015
Ordinance No. 21832-08-2015
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City of Fort Worth, Texas
Mayor and Council Communication
............
COUNCIL ACTION: Approved on 8118/2015 - Ordinance No. 21032-08-2015& 21833-08-
DATE: Tuesday, August 16, 2015 REFERENCE NO.: **G-1
LOG NAME: 55FWSRAMP20116
SUBJECT:
Authorize Acceptance of Routine Airport Maintenance Project Grant for Fort Worth Spinks Airport from
the Texas Department of Transportation, Aviation Division, if Offered, in the Amount of 5 , .0 ,
Authorize Use of Lease Revenue in the Amount of$50,000.00 for the City's Grant Match and Adopt
Appropriation Ordinances (COUNCIL DISTRACT 6)
RECOMMENDATION:
It is recommended that the City Councsl.
1. Authorize the acceptance of a Routine Airport Maintenance Project Grant, if offered„ for Fort Worth
Spinks Airport from Texas Department of'Transportation, Aviation Division, in the amount of
$50,000.00;
2. Adopt the attached appropriation ordinance Increasing the estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of$50„000,001
3. Authorize the transfer in the amount of$50,000.00 from the Airports Gas Lease Projects Fund to the
Airport: Grants Fund fort the C y
it match„ and
4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Airport Grants Fund in the arnount of 100"000..00, contingent upon the receipt of the grant.
DISCUSSION:
Each year, the City of o Worth receives a grant offer from the 'Tex s Departrnent of Transportation
'TxDOT) to provide needed routine maintenance items or-to funds all capital improvement projects at
Fort Worth Spinks Airport (Spinks Airport) with a total eligible project cost in the amount of
$100,000„00. This grant requires a 50 percent 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$50,000.00 from gas revenues will fund capital projects included in
this grant.
Allowable expenses under the Routine Airport Maintenance Project (RAMIP) Grant include” but are not
limited to, pavement crack sealing, pavement markings, drainage replacement or maintenance,
replacement bulbs/lamps for air'side 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.
I.o n me- 55F'WSRA.M,2016 Page 1 of
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 1
Spinks Airport is located in COUNCIL DISTRICT 6, Mapsco 119 Q, 119U and 119 ,
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 of the attached
appropriation ordinance in amount of$50,000.00 the available balance to appropriated will be
$4,165,577.25.
.... . ...........
FUND CENTERS:
TO Fund/Account/Centers FROM IF u nd/Accou nt/C enters
21. 0 446200 551929990100 $50.000.00 21 P240 538040 551929990100 0�00-00
2) P24-0 53804'.0 5511929990100 00,01.00
4) GR14 451942 055 X000 15LO�00.OQ
3) GRI4 476240 055 000 152-000-00
4) GR14 539120 055 010 M0,00000
CERTIFICATIONS:
Submitted for Citv Manager's Office hy- Fernando Costa (6122)
Originating Department Head: William Welstead (5402)
Additional Information Contact: Anne-Marie Stowe (5415)
Loon e: 55FWSRAMP2016 Page 2 of 2