HomeMy WebLinkAboutOrdinance 24353-08-2020 Ordinance No. 24353-08-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
MUNICIPAL AIRPORT CAPITAL PROJECT FUND, SUBJECT TO RECEIPT OF THE
GRANT, IN THE AMOUNT UP TO $200,000.00, FOR THE PURPOSE OF FUNDING THE
APRON AND TAXILANE PROJECT 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 2019-2020 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airport Capital Project Fund, subject to the receipt of grants, in the amount up to$200,000.00, for
the purpose of funding the Apron and Taxilane Reconstruction Project 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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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
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Thomas R.Hansen(Aug 7.6,2020 17:35 CUT)
Assistant City Attorney Mary J. Kayser
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ADOPTED AND EFFECTIVE: August 25, 2020 �C..•''' ®�
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/25/20 M&C FILE NUMBER: M&C 20-0599
LOG NAME: 55FTW APRON&TAXILANE RECONSTRUCTION PROJECT
SUBJECT
(CD 2)Authorize the Application for and Acceptance of, If Awarded,a Grant From the Federal Aviation Administration, Passed Through the Texas
Department of Transportation,in an Amount Up to$4,385,000.00 for Design, Engineering and Construction Services for the Rehabilitation and
Reconstruction of Taxilane Juliet and Aprons Charlie and Delta at Fort Worth Meacham International Airport,Authorize the Transfer of Up to
$465,000.00 for the City's Match Requirement,Adopt Resolution Authorizing the City Manager to Execute Grant Related Agreements with the
State of Texas, Represented by the Texas Department of Transportation and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1.Authorize the application for and acceptance of,if awarded,a grant from the Federal Aviation Administration passed through the Texas
Department of Transportation,Aviation Division, in an amount up to$4,385,000.00 for design,engineering and construction services for
the rehabilitation and reconstruction of Taxilane Juliet and Aprons Charlie and Delta at Fort Worth Meacham International Airport;
2.Authorize a transfer from the Muni Airport Capital Projects Fund into the Muni Airport Grants Federal Fund in an amount up to$465,000.00 for
the City's 10 percent grant match;
3.Authorize the adoption of the attached resolution,as required by the Texas Department of Transportation,authorizing the City Manager or his
designee to execute all necessary contracts associated with this project with the Texas Department of Transportation;
4.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Capital Project Fund in an
amount up to$200,000.00 as a portion of the City's 10 percent grant match;
5.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants Federal Fund in an
amount up to$4,850,000.00,subject to receipt of grants.
DISCUSSION:
The Texas Department of Transportation Aviation Division(TxDOT)has advised the Aviation Department that funding is available for design,
engineering and construction services for the rehabilitation and reconstruction of Taxilane Juliet and Aprons Charlie and Delta(Project)at Fort
Worth Meacham International Airport(Meacham Airport).
Based on the most recent Pavement Condition Index(PCI)Report completed by Garver Engineering in 2018,Taxilane Juliet,Apron Charlie and
Apron Delta show pavement ratings between'Very Poor and'Failed.'The pavement is past its useful life and is in need of rehabilitation and
reconstruction.
Taxilane Juliet and Apron Delta provides the only access to multiple tenants,which consists of several hangars leased by individuals
and businesses that include,but are not limited to,two of the three Fixed Based Operators(FBOs),aircraft painters,aircraft maintenance and the
City of Fort Worth Aviation Department.
Apron Charlie is located on the southeast side of the airport and also provides access to several tenants,which include,but are not limited to,
aircraft and rotorcraft maintenance shops and the City of Fort Worth Police Department Hangar.
Since no City salaries will be charged to this grant, indirect cost recovery does not apply.
The additional appropriation ordinance increasing receipts and appropriations in the Muni Airport Capital Project Fund is to ensure funding is
available for the City's 10 percent match.
Funding for this Project is a 90110 cost-split between TxDOT and the State of Texas and the City of Fort Worth(City),excluding the design portion.
Design for this Project is expected to be$200,000.00,and the$20,000.00 owed by the City for the 10 percent match requirement will be funded
by TxDOT through the Coronavirus Aid, Relief,and Economic Security(CARES)Act.The City's 10 percent match requirement for this Project will
be for the construction portion only.
Upon approval of this M&C,all appropriations and funding will be summarized in the table below:
Fund iAmount
Muni Airport Capital Project Fund (City's
Match Requirement for Construction $465,000.00
Portion)
TxDOT Grant Funds(City's 10%Match
Requirement for Design portion covered $20,000.00
by the CARES Act) _
TxDOT Grant Funds(90%of the project $4,365,000.00
cost)
—]
Project Total(Design&Construction) $4,850,000.00
Because the designated match funds were not appropriated for transfer,specific approval for transfer of these funds is needed.
ADVISORY BOARD APPROVAL-On May 21,2020,the Aviation Advisory Board voted to recommend that the City Council approve the Aviation
Department's Five-Year Capital Improvement Plan.The reconstruction of Taxilane Juliet and Apron Delta and the rehabilitation of Apron Charlie
was a part of this approved plan.
Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2.
A Form 1295 is not required because:This contract will be with a governmental entity,state agency or public institution of higher education:Texas
Department of Transportation
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds
will be available in the current capital budget,as appropriated,of the Muni Airport Capital Projects Fund and the Muni Airport Grants Federal Fund.
The Aviation Department(and Financial Management Services)will be responsible for the collection and deposit of funds due to the City.Prior to
expenditures being incurred,the Aviation Department has the responsibility to validate the availability of funds.This is a reimbursement grant.
Submitted for City Manager's Office by: Fernando Costa 6122
Originating Business Unit Head: Bill Welstead 5402
Additional Information Contact: Tyler Dale 5416