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HomeMy WebLinkAboutOrdinance 26260-06-2023ORDINANCE NO.26260-06-2023 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNI AIRPORT GRANTS STATE FUND, IN AN AMOUNT UP TO (1) $50,000.00, SUBJECT TO RECEIPT OF THE GRANT, AND (2) $50,000.00 AS A TRANSFER FROM THE MUNICIPAL AIRPORT CAPITAL PROJECT FUND TO SATISFY THE CITY'S MATCH REQUIREMENT, TOTALING $100,000.00, FOR THE PURPOSE OF FUNDING THE ROUTINE AIRPORT MAINTENANCE PROGRAM GRANT 2024 PROJECT FOR 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 State Fund, in an amount up to (1) $50,000.00, subject to the receipt of the grant, and (2) $50,000.00 as a transfer from the Municipal Airport Capital Project Fund to satisfy the City's match requirement, totaling $100,000.00, for the purpose of funding the Routine Airport Maintenance Program Grant 2024 project for Perot Field Fort Worth Alliance. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City Attorney ADOPTED AND EFFECTIVE: June 27, 2023 CITY SECRETARY Jannette S. Goodall City Secretary City of Fort Worth, Texas Mayor and Council Communication DATE: 06/27/23 M&C FILE NUMBER: M&C 23-0555 LOG NAME: 55AFWRAMP2024 SUBJECT (CD 10) Authorize Acceptance of a Routine Airport Maintenance Program Grant for Perot Field Fort Worth Alliance Airport from the Texas Department of Transportation, if Awarded, in the Amount of Up to $50,000.00, Accept Contribution from Alliance Air Services, Inc. in the Amount Up to $50,000.00 for the City's 50 Percent Grant Match Requirement, for a Total Amount Up to $100,000.00 and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a Routine Airport Maintenance Program Grant, if awarded, for Perot Field Fort Worth Alliance Airport from the Texas Department of Transportation, Aviation Division, in the amount up to $50,000.00; 2. Authorize the acceptance of the contribution from Alliance Air Services, Inc. in the amount up to $50,000.00 for the City's 50 percent match requirement; and 3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Muni Airport Grants State Fund in the amount up to $100,000.00, subject to receipt of the grant, for the purpose of funding the Routine Airport Maintenance Program Grant 2024 project for Perot Field Fort Worth Alliance . DISCUSSION: Each year, the City of Fort Worth receives a grant offer from the Texas Department of Transportation (TxDOT) to provide needed routine maintenance items or to fund small capital improvement projects at Perot Field Fort Worth Alliance Airport (Perot Field) with a total eligible project cost in the amount up to $100,000.00. This grant requires a 50 percent match of eligible project costs of up to $50,000.00. Alliance Air Services, Inc., the company that manages Perot Field, will contribute $50,000.00 to the City of Fort Worth to use as its 50 percent match of eligible project costs. Allowable expenses under the Routine Airport Maintenance Program (RAMP) Grant include, but are not limited to, pavement crack sealing, pavement markings, drainage replacement or maintenance, replacement bulbs/Iambs for airside lighting fixtures and security fencing. Engineering and design expenses are allowed for small capital projects that include, but or not limited to, public parking areas, hangar access roads and extension of runway lighting systems. TxDOT does not permit reimbursement of indirect costs in this grant. This grant does not support any staff positions within the Aviation Department. Perot Field is located in COUNCIL DISTRICT 10. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. 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 operating budget, as appropriated, in the Muni Airport Grants State 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: Ricardo Barcelo 5403 Christy Medina 5432 Expedited