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HomeMy WebLinkAboutContract 619549/3/2024 Page 1 of 13 9/3/2024 Page 2 of 13 9/3/2024 Page 3 of 13 9/3/2024 Page 4 of 13 9/3/2024 Page 5 of 13 9/3/2024 Page 6 of 13 9/3/2024 Page 7 of 13 9/3/2024 Page 8 of 13 9/3/2024 Page 9 of 13 9/3/2024 Page 10 of 13 9/3/2024 Page 11 of 13 9/3/2024 Page 12 of 13 9/3/2024 Page 13 of 13 APPROVAL RECOMMENDED: By: ______________________________ Roger Venables Aviation Systems Director APPROVED AS TO FORM AND LEGALITY: By: ________ Candace Pagliara Assistant City Attorney CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ______________________________ Erin Roden Sr. Contract Compliance Specialist ATTESTED: By: ________ Jannette Goodall City Secretary M&C: 24-0717 Date: 08/27/2024 9/3/24, 12:57 PM CITY COUNCIL AGENDA Create New From This M8�C M&C Review DATE: 8/27/2024 REFERENCE NO.: **M&C 24-0717 LOG NAME: CODE: G TYPE: CONSENT PUBLIC HEARING: 55FWSRAMP2025 �C�7 F� RT �'�0 R71 � -��- SUBJECT: (CD 8) Authorize Acceptance of a Routine Airport Maintenance Program Grant, if Awarded, for Fort Worth Spinks Airport from the Texas Department of Transportation in the Amount Up to $100,000.00, Authorize Use of Future Grant Match Capital Funding in the Amount Up to $11,112.00 for the City's 10 Percent Grant Match Requirement, for a Total Amount Up to $111,112.00, 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 Fort Worth Spinks Airport from the Texas Department of Transportation, Aviation Division, in the amount up to $100,000.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Muni Airport Grants State Fund in the amount up to (1) $100,000.00, subject to the receipt of the grant, and (2) $11,112.00 as a transfer from the Municipal Airport Capital Project Fund to satisfy the City's match requirement, for a total amount up to $111,112.00, for the purpose of funding the Fort Worth Spinks Routine Airport Maintenance Program Grant 2025. 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 Fort Worth Spinks Airport with a total eligible project cost in an amount up to $100,000.00. This grant requires a 10 percent match of eligible project costs in an amount up to $11,112.00, or whichever is less, total amount up to $111,112.00. The Aviation Department will utilize capital funding from the Future Grant Matches project (City Project No. 101731) to provide match funds to leverage the grant funds for projects. 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/lamps for airside lighting fixtures and security fencing. Engineering and design expenses are allowed for small capital projects that include, but are 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. ADVISORY BOARD APPROVAL - On July 18, 2024, the Aviation Advisory Board voted to recommend that the City Council approve the application for and acceptance of this grant. Fort Worth Spinks Airport is located in COUNCIL DISTRICT 8. 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 capital 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 apps.cfwnet.org/council_packet/mc_review.asp?ID=32424&councildate=8/27/2024 1 /2 9/3/24, 12:57 PM M&C Review to an expenditure being incurred, the Aviation Department has the responsibility to validate the availability of funds. This is a reimbursement grant. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Valerie Washington (6199) Roger Venables (6334) Sasha Kane (5404) ATTACHMENTS 2025 SPINKS RAMP GRANT FID TABLE.XLSX (CFW Internal) GL0019-07 - Project Budget Summary,pdf (Public) ORD.APP 55FWSRAMP2025 55004 A024(r2).docx (Public) apps.cfwnet.org/council_packet/mc_review.asp?ID=32424&councildate=8/27/2024 2/2 Routing and Transmittal Slip ___________________________________ Department DOCUMENT TITLE: __________________________________________ M&C______________ CPN______________ CSO #______________ DOC#______________ Aviation FTW 2025 RAMP Grant (M2502SPNK) 24-0717 Sasha Kane 5404 DOCUMENTS FOR CITY MANAGER’S SIGNTURE: All documents received from any and all City Departments requesting City Manager’s signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: Yes No RUSH: Yes No SAME DAY: Yes X No NEXT DAY: Yes x No ROUTING TO CSO: X Yes No Action Required: d our Information Signature/Routing and or Recording Return to:Please call _____________at ext._____ for pick up when completed. Thank you. DATE: INITIALS DATE OUT TO: 1. Sasha Kane 2. Roger Venables 3. Candace Pagliara 4. Valerie Washington 5. Jannette Goodall 6. X X