HomeMy WebLinkAboutOrdinance 20531-12-2012Ordinance No. 20531-12-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORTS GAS LEASE PROJECT FUND IN THE
AMOUNT OF $12,850.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
TRANSFERRING SAID FUNDS TO THE AIRPORTS GRANT FUND FOR THE
CITY'S 10 PERCENT GRANT MATCH IF AWARDED FROM THE TEXAS
DEPARTMENT OF TRANSPORTATION — AVIATION FOR PREPARATION OF AN
ELECTRONIC AIRPORT LAYOUT PLAN FOR 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 2012-2013 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 $12,850,00, from available funds, for the purpose of
transferring said funds to the Airports Grant Fund for the City's 10 percent grant match if awarded from the
Texas Department of Transportation — Aviation for preparation of an electronic airport layout plan for 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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City Attorney
ADOPTED AND EFFECTIVE: December 11, 2012
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, December 11, 2012 REFERENCE NO.: **C-26001
LOG NAME: 55FTW ELECTRONIC AIRPORT LAYOUT PLAN
SUBJECT:
Authorize Application for, and Acceptance of, if Awarded, a Grant from the Texas Department of
Transportation in the Amount of $115,658.00 for the Preparation of an Electronic Airport Layout Plan for
Fort Worth Meacham International Airport, Authorize Expenditure in the Amount of $12,850.00 from Gas
Well Revenues to Provide the City's Match and Adopt Resolution and Appropriation
Ordinances (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 for the preparation of an electronic Airport Layout Plan for Fort Worth Meacham
International Airport in the amount of $115,658.00;
2. Authorize the use of revenue derived from gas well drilling on City owned airports in the amount of
$12,850.00 to provide for the City's ten percent grant match of the total project cost in the amount of
$128,508.00;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airports Gas Lease Project Fund in the amount of $12,850.00 from available funds;
4. Adopt the attached resolution providing that the amount of $12,850.00 in available gas well revenue
funds in the Airports Gas Lease Project Fund will be available as a match for the production of an
electronic Airport Layout Plan for Fort Worth Meacham International Airport and authorizing the City
Manager or his designee to execute all necessary contracts with the Texas Department of Transportation
associated with this project;
5. Authorize a transfer in the amount of $12,850.00 from the Airports Gas Lease Project Fund to the
Airports Grant Fund for the City's ten percent grant match;
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
amount of $128,508.00 in the Airports Grant Fund, subject to receipt of the grant.
DISCUSSION:
The City of Fort Worth has received a grant offer in the amount of $115,658.00 from the Texas
Department of Transportation (TxDOT) to develop an electronic Airport Layout Plan (eALP). The Federal
Aviation Administration (FAA) requires the Aviation Department to maintain an Airport Layout Plan (ALP)
which depicts existing and proposed land and facilities necessary for the operation and development of
the airport. The City will use revenue derived from gas well drilling for its 10 percent match in the amount
Logname: 55FTW ELECTRONIC AIRPORT LAYOUT PLAN Page I of 2
of $12,850.00. The total cost of this project is in the amount of $128,508.00.
An ALP is a key communication document between an airport owner and the FAA. It represents an
understanding between the airport owner and the FAA regarding the current and future development and
operation of the airport. The FAA uses the ALP for:
• Aeronautical studies of proposals for the development of nearby airports and objects that may affect
the navigable airspace, and proposals for on-airport development;
• Site locations of new and relocated FAA facilities and equipment;
• Analysis of operational changes;
• Development of new standard instrument approach procedures; and
• Determination of land needed for aeronautical purposes, and the proper use of land sale proceeds.
This request has been reviewed and recommended for approval by the Aviation Advisory Board.
Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant, and adoption of the attached appropriation ordinances, funds will be available in the
current capital budget, as appropriated, of the Airports Grant Fund.
FUND CENTERS:
TO Fund/Account/Centers
3) P240 446100 551929990100
3) P240 538040 551929990100
6) GR14 451942 055302611000
6) GR14 539120 055302611010
5&6)GR14 476240 055302611000
CERTIFICATIONS:
FROM Fund/Account/Centers
$12,850.00 5) P240 538040 551929990100
$12,850.00
$115,658.00
$128,508.00
$12,850.00
Submitted for City Manner's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
Bill Welstead (5402)
Ruseena Johnson (5407)
$12,850.00
Logname: 55FTW ELECTRONIC AIRPORT LAYOUT PLAN Page 2 of 2