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HomeMy WebLinkAboutContract 53693-A1 CSC No. 53693-A1 TEXAS DEPARTMENT OF TRANSPORTATION AIRPORT PROJECT PARTICIPATION AGREEMENT (Federally Assisted Airport Development) TxDOT CSJ No.:20MPMEACH Commission Approval:February 27,2020 NPE Funds Applied:FY 19-20 DUNS: 073170458 C.F.D.A.:20.106 Amendment No. 01 to the Agreement Part I-Identification of the Project TO: City of Fort Worth, Texas FROM: The State of Texas, acting through the Texas Department of Transportation City of Fort Worth, Texas, hereinafter referred to as the "Sponsor," and the Texas Department of Transportation, hereinafter referred to as the "State," have entered into an Airport Project Participation Agreement TxDOT CSJ Number 20MPMEACH, executed by the Sponsor on March 20, 2020, and by the State on March 23, 2020, for the development of Fort Worth Meacham International Airport,hereinafter referred to as the "Airport". The project is described as engineering/design services to: update the airport Master Plan at Fort Worth Meacham International Airport. It is in the mutual interest of the Sponsor and the State to increase the agreement by$48,100 based on the negotiated fee. Part II - Offer of Financial Assistance, estimates total project costs to be $250,000; and financial assistance is currently limited to $225,000 in federal funds and$25,000 in local sponsor funds. The following amendment to the Airport Project Participation Agreement shall become effective upon execution of this Amendment by the Sponsor and the State. The Airport Project Participation Agreement is amended as follows: 1. On Part II,Item No.2 of the Agreement,change Amount A, estimated total costs, and any further references in the Agreement to Amount A,to $298,100. Page 1 of if OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 2. On Part II, Item No. 2 of the Agreement, change Amount B, estimated costs eligible for federal financial assistance, and any further references in the Agreement to Amount B, to $298,100. 3. On Part II, Item 3 of the Agreement, change Amount C, the maximum obligation of the United States payable under this offer, and any further references in the Agreement to Amount C, to $268,290. 4. On Part II, Item 4 of the Agreement, change Amount D, Sponsor's share of the estimated costs, and any further references in the Agreement to Amount D, to $29,810. All other terms and conditions of the agreement are unchanged and remain in full force and effect. This Amendment to the Airport Project Participation Agreement between City of Fort Worth, Texas, and the Texas Department of Transportation is mutually agreed to and accepted. City of Fort Worth, Texas Sponsor 0000 �sOR0000 r °F ,/Attested by: o°,�o o*d Sponsor Signature 1� � r'�tP�r� 44 00000000,o Assistant City Manager Mary Kayser, City Secretary Sponsor Title Nov 2,2020 10I Za ZZaZ. Date Date APPROVED AS TO FORIM AN LEGALITY: Tstant City A orney Page 2 of OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Tyler Dale Airport Project Coordinator Page 3 of 4 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX DocuSign Envelope ID:48163F7E-609E-49F6-B29D-505CE684A253 Execution by the State Executed by and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs and grants heretofore approved and authorized by the Texas Transportation Commission. STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION EDOCUSIgned by: EAOA4EF01FA5423... Title: Director, Aviation Division 10/29/2020 Date: Page 4 of 4 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX CITY COUNCIL AGENDA FOR�11I DATE: 10/20/2020 REFERENCE **M&C 20- LOG NAME: 55FTW MASTER PLAN NO.: 0766 UPDATE AMENDMENT CODE: C TYPE: CONSENT PUBLIC NO NO SUBJECT: (CD 2) Authorize the Acceptance of Additional Grant Funds in the Amount of$43,290.00 from the Federal Aviation Administration, Passed Through the Texas Department of Transportation for the Update of the Master Plan at Fort Worth Meacham International Airport, Authorize the Transfer of an Additional $4,810.00 for the City's Match Requirement, and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of additional grant funds in the amount of$43,290.00 from the Federal Aviation Administration, passed through the Texas Department of Transportation, for the update of the Master Plan at Fort Worth Meacham International Airport; 2. Authorize a transfer from the Muni Airport Capital Project Fund into the Muni Airport Grants Federal Fund in an amount of$4,810.00 as additional funds to be included as part of the City's 10 percent grant match requirement; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Grants Federal Fund in the amount of$48,100.00 for the purpose of funding the Airport Master Plan Update (City Project No.102762). DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the acceptance and appropriation of additional funds for the Master Plan Update (Project) at Fort Worth Meacham International Airport (Airport). On January 14, 2020 (M&C 20-0034), the City Council authorized the acceptance and award of a grant with the Federal Aviation Administration (FAA), through the State of Texas, being represented by the Texas Department of Transportation, Aviation Division (TxDOT), for the Project and adopted Resolution No. 5174-01-2020 which allowed for the execution of Grant Related Agreements for the Project. On March 20, 2020, City Secretary Contract 53693 (Contract) was executed with TxDOT accepting the grant funds for the Project. On August 25, 2020, TxDOT informed the Aviation Department that additional funding is necessary for the Project, and that execution of an amendment to the Contract is needed. This amendment will increase the total grant amount by $48,100.00, bringing the total Project amount from $250,000.00 to $298,100.00. The City's match requirement will also be increased by $4,810.00, bringing the City's total share for the Project to $29,810.00. Due to the increased amounts, the appropriation of funds for both the City's match requirement and the additional award amount are necessary. Since no City salaries will be charged to this grant, indirect cost recovery does not apply. Upon approval of this M&C, all appropriations and funding will be summarized in the table below: Fund Original Contract Increased New Contract Amount [Amendment Amount Amount Muni Airport $25,000.00 (City's 9,810.00 Capital Grant Match $4,810.00 FM(aCtc�hRequirement) s New Grant Project Fund Requirement) TxDO ndGrant $225,000.00 $43,290.00 $268,290.00 -T Project $250,000.00 $48,100.00 $298,100.00 Total Because the designated match funds were not appropriated, specific approval for additional appropriations of these funds are needed. Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Future Grant Match Project within the Municipal Airport Capital Project Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Municipal 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. TO Fund Department Account Project program Activity Budget Reference# Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Roger Venables (5402) Additional Information Contact: Tyler Dale (5416) ATTACHMENTS 55FTW MASTER PLAN UPDATE AMENDMENT 55003 A021(r2).docx M&C Review 8/25/2020 9:01:50 AM Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORT�T11 DATE: 1/14/2020 REFERENCE NO.: **M&C 20-0034 LOG NAME: 55FTW MASTER PLAN UPDATE CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Application for and Acceptance of, If Awarded, a Grant From the Texas Department of Transportation in an Amount Up to $225,000.00 for the Update of the Master Plan at Fort Worth Meacham International Airport, Authorize the Transfer of Up to $25,000.00 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 Ordinance (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the application for and acceptance of, if awarded, a grant from the Texas Department of Transportation, Aviation Division, in an amount up to $225,000.00 for the update of the Master Plan at Meacham International Airport; 2. Authorize a transfer from the Muni Airport Capital Project Fund into the Muni Airport Grants Federal Fund in an amount up to $25,000.00 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; and 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants Federal Fund in an amount up to $250,000.00, subject to receipt of grants. DISCUSSION: The Texas Department of Transportation Aviation Division (TxDOT) has advised the Aviation Department that funding is available to update the Master Plan at Meacham International Airport (Airport). The objective of an Airport Master Plan is to determine the role of the airport in the community, determine the relationship the airport has to other system airports, determine the requirements and resources needed to fulfill the airport's role, and document the vision for the airport. It provides the framework needed to guide future airport development that will cost-effectively satisfy aviation demand, while considering potential environmental and socioeconomic impacts. In November of 2004, DMJM Aviation prepared and updated the current Master Plan for Meacham International Airport. Since this 2004 update, several construction and improvement projects have been completed, allowing Meacham to further grow and develop. This master plan update will encompass the expansion and numerous changes the airport has experienced over the past fifteen years and provide a better vision for the future of Meacham International Airport. Indirect costs are not eligible for reimbursement. Upon approval of this M&C, all appropriations and funding will be summarized in the table below: FundIlAmount Muni Airport Capital $ 25,000.00 (City's Grant Match Project Fund Requirement) TxDOT Grant Funds $ 225,000.00 Page 1 of 2 M&C Review 8/25/2020 9:02:47 AM (Project Total I$ 250,000.00 Because the designated match funds were not appropriated for transfer, specific approval for transfer of these funds was needed. ADVISORY BOARD APPROVAL— In May of 2018, the Aviation Advisory Board voted to recommend that the City Council approve this action. This project was programmed in 2018 by the Texas Department of Transportation, however the Aviation Department was not notified until October of 2019 that funds were available and proceedings could occur. Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2. This contract will be with a governmental entity, state agency or public institution of higher education: Texas Department of Transportation Aviation Division. 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 Project Fund and the Muni Airport Grants Federal Fund. The Aviation Department will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Aviation Department has the responsibility to validate the availability of funds. This is a reimbursement grant. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2 FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Bill Welstead (5402) Additional Information Contact: Tyler Dale (5416) ATTACHMENTS 55FTW MASTER PLAN UPDATE.pdf 55FTW MASTER PLAN UPDATE ORDINANCE.docx TxDOT Resolution - Master Plan Update.doc Page 2 of 2