HomeMy WebLinkAboutOrdinance 26020-02-2023 ORDINANCE NO. 26020-02-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNI AIRPORT GRANTS FEDERAL FUND,
SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO
$16,666,667.00, FOR THE PURPOSE OF FUNDING NOISE MITIGATION
EFFORTS AT PEROT FIELD FORT WORTH ALLIANCE 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 2022-2023 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Muni
Airport Grants Federal Fund, subject to the receipt of the grant, in the amount up to $16,666,667.00, for the
purpose of funding noise mitigation efforts at Perot Field Fort Worth Alliance 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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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
Assistant City Attorney Jannette S.Goodall a4o�nn
City Secretary C�*- -.
�ORro�a�
a 000000
016.0
0=0o w1(�
ADOPTED AND EFFECTIVE: February 28,2023 w o0=d
*0000000000
,d
a�nEX p5oap
Mayor • CouncilCommunication •
55AFW NOISE12023
J_
1 � ,
16
,t_�.
Nk
do
ui'� f � •.� �f ~ r l a
Ir '.I _ w
•- ' f
DNL 65 Without •••
DNL 70 Without Project
DNL 73 Without
Project
• , _ .,
DNL 70 With . w J
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 02/28/23 M&C FILE NUMBER: M&C 23-0179
LOG NAME: 55AFW NOISE MITIGATION GRANT 2023
SUBJECT
(CD 7/Future CD 10)Authorize Application for and Acceptance of a Noise Mitigation Grant, if Awarded,from the Federal Aviation Administration
in an Amount Up to$15,000,000.00 for Noise Mitigation Efforts at Perot Field Fort Worth Alliance Airport,Authorize Use of Land Credits for City's
Match in an Amount Up to$1,666,667.00 for a Total Amount Up to$16,666,667.00 and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the application for and acceptance of a Noise Mitigation Grant,if awarded,from the Federal Aviation Administration in an amount
up to$15,000,000.00 for noise mitigation efforts at Perot Field Fort Worth Alliance Airport,
2. Authorize the use of land credits in an amount up to$1,666,667.00 for the City's in-kind local match of the project costs;and
3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Muni Airport Grants Federal Fund in
the amount of$16,666,667.00, subject to the receipt of the grant,for the purpose of funding noise mitigation efforts at Perot Field Fort Worth
Alliance Airport.
DISCUSSION:
The Federal Aviation Administration (FAA) has issued over$19,000,000.00 in grant funding during the 2019,2020 and 2021 fiscal years for the
Noise Mitigation project (Project) at Perot Field Fort Worth Alliance Airport (Airport). No funding was awarded in 2022. The 2023 grant, if
awarded,will fund the continued noise mitigation efforts included in this Project.Any funding not used will be returned to the FAA.
The first phase of the Project included an in-depth study of homes in the Rivers Edge neighborhood,which determined 264 homes are eligible for
noise mitigation efforts.
Five methods for noise mitigation will be offered to the homeowners. These methods include a sound insulation program, sales assurance
program,transaction assistance program,and purchase assurance program,all with an associated avigation easement, as well as an avigation
easement program. The choice of the sound insulation program,which is most common in this project,will consist of the installation of new
windows and doors. The choice of purchase assurance, sales assurance, or transaction assurance are measures with which to assist
homeowners who prefer to move from the noise impacted areas and facilitate a timely market sale of noise impacted properties.
Existing land credits remaining from land donations at the Airport will be used for the City's in-kind match of$1,666,667.00.
Upon award,the grant will increase funding to the Muni Airport Grants Federal Fund as shown below:
Fund Appropriation Amountil Original Budget
Muni Airport Grants Federal Fund --$15,000,0 000 ci $15,000,000.00
Muni Airport Grants Federal Fund(Land Credits for City Match) �— $1,666,667.00 $1,666,667.001
Muni Airport Grants Federal Fund(Total) $16,666,667.00 $16,666,667.00
ADVISORY BOARD APPROVAL-On January 26,2023,the Aviation Advisory Board voted to recommend that the City Council approve the
application for and acceptance of this grant.
Since no City salaries will be charged, indirect cost recovery does not apply.
Perot Field Fort Worth Alliance Airport is located in COUNCIL DISTRICT 7/FUTURE COUNCIL DISTRICT 10.
A Form 1295 is not required because: This contract will be with a governmental entity,state agency or public institution of higher education:
Federal Aviation Administration
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, receipt of the grant and adoption of the attached ordinance,
funds will be available in the current capital budget,as appropriated,in 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 an expenditure 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: Dana Burghdoff 8018
Originating Business Unit Head: Roger Venables 6334
Additional Information Contact: Tyler Dale 5416
Sasha Kane 5404