HomeMy WebLinkAboutOrdinance 26771-03-2024Ordinance No. 26771-03-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE MUNI AIRPORT GRANTS FEDERAL FUND, IN AN
AMOUNT UP TO (1) $2,298,600.00, SUBJECT TO RECEIPT OF THE GRANT, AND
(2) $229,860.00 AS A TRANSFER FROM THE MUNICIPAL AIRPORT CAPITAL
PROD FUND TO SATISFY THE CITY'S MATCH REQUIREMENT,
TOTALING $2,528,460.00, FOR THE PURPOSE OF FUNDING THE DESIGN AND
CONSTRUCTION OF PHASE Ii OF THE HANGAR ACCESS TAXILAIVES.
PROJECT AT FORT WORTH SPI KS AIRPORT; PROVIDING FOR A
SEVERABHITY 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, in an amount up to (1) $2,298,600.00, subject to the receipt of the grant, and (2)
$229,860.00 as a transfer from the Municipal Airport Capital Proj Fund to satisfy the City's match
requirement, totaling $2,528,460.00, for the purpose of funding the design and construction of Phase II of the
Hangar Access Taxilanes project at Fort Worth Spinks 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 shaII 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 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said prior ordinances and appropriations are hereby expressly repealed.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:
�t t4dA..t
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 19, 2024
CITY SECRETARY
Jannette S. GoodalI
City Secretary
Mayor and Council Communication Map
55FWS EAST -SIDE HANGAR ACCESS TAXILANES PROJECT N I SU, 11
FORT WORTH SPINKS AIRPORT
FISCAL INFORMATION ! CSRTIFICATIONE
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 by: Valede Washington 6199
Originating Business Unit Head- RogerVenables 6334
Additional Information Contact: Tyler Dale 5416
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 03/19/24 M&C FILE NUMBER: M&C 24-0219
LOG NAME: 55FWS EAST -SIDE HANGAR ACCESS TAXILANES PROJECT PHASE Il
SUBJECT
(CD 8) Authorize Application for and Acceptance of, if Awarded, Grants from the Federal Aviation Administration, Passed through the Texas
Department of Transportation in an Amount Up to $2,298,600.00 for Design and Construction of Phase 11 of the HangarAccess Taxllanes Project
at Fort Worth Spinks Airport, Authorize a Transfer Up to $229,860.00 for the City's Match Requirement, Adopt Resolution Authorizing the City
Manager to Execute Grant Related Agreements with the State of Texas, Represented by the Texas Department of Transportation, and Adopt
Appropriation Ordinance
RECOMMENDATION:
It is recommended the City Council:
1. Authorize the application for and acceptance of, if awarded, grants from the Federal Aviation Administration, passed through the Texas
Department of Transportation, Aviation Division, in an amount up to $2.298,600.00 for design and construction of Phase 11 of the Hangar
Access TWanes project at Fort Worth Spinks Airport;
2. Authorize the adoption of the attached resolution, as required by the Texas Department of Transportation, authorizing the City Manager or his
designee to execute all necessary contracts associated with this project with the Texas Department of Transportation; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants Federal Fund in an
amount up to (1) $2,298.600.00, subject to the receipt of the grants, and (2) $229,860.00 as a transfer from the•Municipal Airport Capital
Pro) Fund to satisfy the City's match requirements, totaling $2,528,460.00, for the purpose of funding the design and construction of Phase 11
of the HangarAccess Ta) lanes project at Fort Worth Spanks Airport.
DISCUSSION@
The Texas Department of Transportation, Aviation Division (xDOT) has advised the Aviation Department funding Is available for design and
construction of Phase 11 of the HangarAccess Taxilanes project (Project) at Fort Worth Spinks Airport (Airport).
This Project will consist of designing and constructing up to three additional taxilanes on the northeast side of the Airport, connecting to Taxiway
Mike (see attached map). This Project is located directly east of Phase 1, which is currently In construction and expected to be completed in Spring
of 2024.
This Project will allow for future development of the Airport, and help alleviate the current issue of limited hangar space. These taxilanes will be
designed to support a mixture of both T-Hangars and Box Hangars, allowing for a variety of different aircraft to be housed at the Airport,
This Project will be funded by a 90110 cost split with TxDOT, with design occurring in 2024 and construction expected to occur In 2025. Two
separate grant agreements will be awarded for both the design and construction,
Upon approval of this Mayor and Council Communication (M&C), all appropriations and funding will be summarized in the table below:
Fund
Amount
Muni Airport Capital Project Fund (City`s Match
Requirement for Design)
$16,500.00
Muni Airport Capital Project Fund (City's Match
Requirement for Construction)
$213,360.00
TxDOT Grant Funds (Design)
$165,000.00
TxDOT Grant Funds (Construction)
$2,133.600.00
[Project Total
$2,528,460.00
Funding for the required City match Is available In the Municipal Airport Capital Projects Fund in the Future Grant Matches project.
Since no City salaries will be charged to these grants, Indirect cost recovery does not apply.
ADVISORY BOARD APPROVAL- On April 2-1. 2022. the Aviation Department's Frye -Year Capital Improvement Plan (CIP) was presented to the
Aviation Advisory Board. The design and construction of these taxilanes were part of this approved plan.
Fort Worth Spinks Airport is located in COUNCIL. DISTRICT 8.
A Form 1295 is not required because: This contract will he with a governmental entity, state agency or public institution of higher education: Texas
Department of Transportation