HomeMy WebLinkAboutOrdinance 20815-07-2013 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AIRPORT GRANTS FUND IN THE AMOUNT OF
$880,O00.00OFWHICH $O00.00O.OU, lS SUBJECT TO RECEIPT DFA GRANT FROM
THE TEXAS DEPARTMENT 0F TRANSPORTATION, AVIATION DIVISION, AND
D4 THE AMOUNT 0F $80,00O.0O FROM AVAILABLE FUNDS, FOR THE PURPOSE
OR ACQUISITION OF AN AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLE
FOR FORT WORTH MB&CD8MINTERNATIONAL AIRPORT; PROVIDING FOR A
SEVER\BlLITY CLAUSE; MAKING THIS ORDINANCE CUMUL&TD/E0FP[O0D
ORDINANCES; REPEALING AJ100QINANCBbIN CONFLICT HEREWITH; AND
PROVIDING AN EFFECTIVE DATE.
8B]Z ORDAINED By THE CITY COUNCIL OP THE CITY 8F FORT WORTH,
TEXAS:
SECTION 1.
That iti addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in tile
Budget of the City Manager, there sbu!| also be increased estimated receipts and appropriations in the
Airport Gcootn Fund in the amount of$880,000.000, of which $800,000.00, is subject to receipt of grant
from the Texas Department of transportation, Aviation Division, and in the unuonot of $80,000.00 from
available funds, for the purpose of acquisition of an Alycraft Rescue and Fire Fighting vehicle ut Fort worth
Meacham International Airport.
SECTION 2.
That should any portion, section or part of seobmo of this ordinance be dcu)urod 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 sbo!| he cumulative of Ordinance No. 20411-09-2012 and all other ordinances and
appropriations amending tbe oozoe except in those instances where the provisions of this ondiuuooc 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of said prior ordinances and appropriations are hereby expressly repealed.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.
Tbiu ordinance shall take effect upon adoption.
APPROVED ASTO FORM AND LEGALITY: '—
Assistant City Attorney M4ry J. Kayser,City Secre�a!)
ADOPTED AND EFFECTIVE: July 23 2Q 3
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 7/23/2013 Ordinance Nos. 20815-07.2013 & 20816-07-
2013 and Resolution No. 4226-07-2013
. .,./O/Y/ i6,.o/u, K.>:.C. i ..o..r "':/6lm// dr.,,l v:.,.✓„v/. aE� mil/ //...1/. ... /////O/ '.:O%9ll.i/✓
DATE: Tuesday, July 23, 2013 REFERENCE NO.: **G-17941
LOG NAME: 55FTW ARFF VEHICLE
SUBJECT:
Authorize Application for and Acceptance of, if Awarded, a Grant from the Texas Department of
Transportation, Aviation Division in the Amount Up to $800,000.00 for the Acquisition of an Aircraft Rescue
and Fire Fighting Vehicle at Fort Worth Meacham International Airport, Authorize Expenditure in the
Amount Up to $80,000.00 for the City's Grant Match and Adopt 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, Aviation Division for the acquisition of an Aircraft Rescue and Fire Fighting vehicle at Fort
Worth Meacham International Airport in the amount up to $800,000.00;
2. Authorize the use of revenue derived from gas well drilling on City-owned airports in the amount up to
$80,000.00 to provide for the City's ten percent grant match;
3. Adopt the attached ordinance increasing estimated receipts and appropropriations in the Airports Gas
Lease Project Fund in the amount of $80,000.00;
4. Adopt the attached resolution providing that the amount of$80,000.00 in gas well revenue funds will be
available for the acquisition of an Aircraft Rescue and Fire Fighting vehicle at Fort Worth Meacham
International Airport and authorizing the City Manager or his designee to execute all necessary contracts
associated with this project with the Texas Department of Transportation;
5. Authorize a transfer in the amount of$80,000.00 from the Airports Gas Lease Project Fund to the
Airport Grants Fund for the City's ten percent grant match; and
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airport Grants Fund in the amount of $880,000.00, subject to receipt of the grant.
DISCUSSION:
Meacham International Airport (Meacham) is a Class IV, Part 139 Airport and is required to comply with all
Federal Aviation Adminstration Part 139 requirements. Meacham receives unscheduled commercial
charters throughout the year which require an Aircraft Rescue and Fire Fighting (ARFF) index to be
maintained 15 minutes before arrival until 15 minutes after departure.
The Airport Certification Manual update requires the airport to meet Part 139 Index-B requirements for
Logname: 55FTW ARFF VEHICLE Page 1 of 2
ARFF on a Prior Permission Required basis. Index-B requires one truck or two trucks to carry 500 pounds
of sodium-based dry chemical, Halon 1211 or clean agent and 1,500 gallons of water and the
corn mensu rate quantity of Aqueous Film Forming Foam for foam production.
Meacham's current ARFF vehicle was built in 1995 and although it is still operational, it has far exceeded
its useful life and has become costly to operate and maintain.
The City will use revenue derived from gas well drilling for the City's 10 percent grant match.
The Aviation Advisory Board recommended approval of this action on June 20, 2013.
Meacham Airport is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances, funds will be available in the current capital
budget, as appropriated, of the Airport Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
2) P240 446200 551929990100 $80,000.00 3) P240 538040 551929990100 $80,000.00
3) P240 538040 551929990100 $80,000.00
4) GR14 451942 055302663000 $800,000.00
4) GR14 476240 055302663000 $80,000.00
4)GR14 541360 055302663010 $880,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: William Welstead (5402)
Additional Information Contact: James Burris (5403)
Logname: 55FTW ARFF VEHICLE Page 2 of 2