HomeMy WebLinkAboutOrdinance 26729-02-2024Ordinance No. 26729-02-2024
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
$11,111,112.00, FOR THE PURPOSE OF FUNDING AN AIRCRAFT RESCUE FIRE
FIGHTING VEHICLE, AIRPORT JOINT RESEAL AND PAVEMENT
IMPROVEMENTS, AND THE EXTENSION OF TAXIWAY PAPA AT PEROT
FIELD FORT WORTH ALLIANCE AIRPORT; PROVIDING FOR A
SEVERA.BILITY 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 2023-2024 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 $11,111,112.00, for the
purpose of funding an aircraft rescue fire fighting vehicle, airport joint reseal and pavement improvements,
and the extension of Taxiway Papa 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 26453-09-2023 and aII 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said prior ordinances and appropriations are hereby expressly repealed.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:
�n t4k ,
Assistant City Attorney
ADOPTED AND EFFECTIVE: February 27, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary
-
-
AI P arceC ,D>=DILATION
,kIP_
„Parcel'
EName,:
12fc6lfDEMatCI7
FAA;Grafth
'GrantTitle
GM4Yeai
Pro;ect,#'
MatchAd6,
Mat'c' 'Ualue
'Sfafus;
44
MY P-1
75
Noise Mitigation
2023,
105061
11.6608
$1,269,861.12
Used
44
MY P-2
74
Cargo Entitlement
2022'
104463.
1.681
$ 117,720.90
Used
44
TWY P-3
76
Cargo Entitlement, NPE
2023
105121
1.378
$ 150,064.20
Used
44
TWY P-4
DitcretionW, Entitlement
2024'
10.2031
$1,111,117.59
Pending
j�GRF�: DEDICATE1:
2BL391
i4CRE5bSED:
.24.3229
.ACRES'REMAING:
4.0681
.
. - ..
UAI:UE'U5ED:
'$2,W,763.81
....
'�VALUE,REMAINING.
$ 443,016.19
City of Port Worth,
Mayor and
Texas
Council Communication
DATE: 02/27/24 M&C FILE NUMBER: M&C 24-0167
LOG NAME: 55AFW DISCRETIONARY & ENTITLEMENT AIP GRANT 2024
SUBJECT
(CD 10) Authorize Application for and Acceptance of the Fiscal Year 2024 Airport Discretionary and Cargo Entitlement Airport Improvement
Program Grant, if Awarded, from the Federal Aviation Administration in an Amount Up to $10,000,000.00 for an Aircraft Rescue Fire Fighting
Vehicle, Airport Joint Reseal and Pavement Improvements, and the Extension of Taxiway Papa at Perot Field Fort Worth Alliance Airport,
Authorize the Use of Land Credits for the City's Match in an Amount Up to $1,111,112.00, for a Total Amount Up to $11,111,112.00 and Adopt
Appropriation Ordinance
RECOMMENDATION,
It is recommended that the City Council:
1. Authorize application for and acceptance of the Fiscal Year 2024 Airport Discretionary and Cargo Entitlement Airport Improvement Program
grant, if awarded, from the Federal Aviation Administration in an amount up to $10,000,000.00 for an aircraft rescue fire fighting vehicle,
airport joint reseal and pavement improvements, and the extension of Taxiway Papa at Perot Field Fort Worth Alliance Airport;
2. Authorize the use of land credits in an amount up to $1,111,112.00 for the City's in -kind local match of the project costs; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants Federal Fund in the
amount up to $11,111,112.00, subject to the receipt of the grant, for the purpose of an aircraft rescue fire fighting vehicle, airport joint reseal
and pavement improvements, and the extension of Taxiway Papa at Perot Field Fort Worth Alliance Airport.
DISCUSSION:
Each year Perot Field Fort Worth Alliance Airport (Airport) is eligible to receive Airport Discretionary and Cargo Entitlement Airport Improvement
Program grant funds from the Federal Aviation Administration (FAA) based on the amount of cargo activity from the previous calendar year and
discretionary dollars available in the Airport Improvement Program (AIP). The total amount of discretionary and entitlement funds and required
match being applied for this year is an amount not to exceed $11,111,112.00.
The Fiscal Year 2024 (FY24) Airport Discretionary and Cargo Entitlement Airport Improvement Program grant (Grant) will be used for, but not
limited to, the following items:
• Purchase of a new aircraft rescue fire fighting (ARFF) vehicle
• Joint resealing and pavement improvements on various areas of the Airport
• Extension of Taxiway Papa
Fort Worth Fire Department Station 35 (FWFD Station 35) at the Airport currently maintains three ARFF vehicles to satisfy FAA emergency
response requirements. According to the FAA, the average service life of ARFF vehicles are ten to twelve years, and the FAA has multiple factors
to consider if an ARFF vehicle is in need of replacement. The oldest ARFF vehicle at the Airport was manufactured in 2003. Not only is it twenty-
one years old and has significantly exceeded the FAA's recommended average service life, but almost all FAA criteria has been met to justify its
replacement. By replacing this ARFF vehicle, the Airport will be better equipped to satisfy FAA requirements with reliable equipment that is not
outdated or obsolete, as well as ensure requirements are still met if any other ARFF vehicles need to be placed out of service for maintenance.
The Joint Reseal and Pavement Repair project (Joint and Pavement Project) will consist of the resealing of concrete pavement joints and
miscellaneous pavement repairs on various parts of the Airport (see attached map). This Joint and Pavement Project will be broken into multiple
phases dependent on funding. Phase I of the Joint and Pavement Project is 95% designed, and this FY24 Grant will be used for construction. If any
funds remain, they will be used for design of Phase 11 of the Joint and Pavement Project.
The Taxiway Papa Extension project (Taxiway Papa Project) is located on the west side of the Airport (see attached map), and will provide greater
ease of access to tenants on the west side of the Airport and allow for better, overall operational efficiency. It also provides additional public
protection along the west perimeter of the Airport by providing a larger protection zone that will enhance the margin of safety on airport property in
accordance with FAA Advisory Circulars. Phase 1 and Phase 11 are already complete, and Phase III is currently in construction. Funds, if
any, received from this Grant will be used for the design of Phases IV and V.
Existing land credits remaining from land donations at the Airport will be used for the City's in -kind match of $1,111,112.00.
Upon award, the grant will increase funding to the Muni Airport Grants Federal Fund as shown below:
Fund
Appropriation Arnount]l
Original Budget
Muni Airport Grants Federal Fund
$10,000,000.001
$10,000,000.00
Muni Airport Grants Federal Fund (Land Credits for City Match)
$1,111,112.00
$1,111,112.00j
Muni Airport Grants Federal Fund (Total) I1 $11,111,112.00�1 $11,111,112.00�
ADVISORY BOARD APPROVAL - On January 25, 2024, 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 10.
A Form 1295 is not required because: This contract will be with a govemmental 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 and adoption of the attached appropriation ordinance, funds
will be available in the current operating 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 b . Valerie Washington 6192
Originating Business Unit Head: Roger Venables 6334
Additional Information Contact: Sasha Kane 5404
Tyler Dale 5416