HomeMy WebLinkAbout28283-01-2026 - City Council - OrdinanceOrdinance No.28283-01-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
MUNICIPAL AIRPORT GRANTS FEDERAL FUND IN AN AMOUNT UP TO $3,333,334.00, SUBJECT
TO THE RECEIPT OF THE GRANT, FOR THE PURPOSE OF FUNDING AIRPORT JOINT
RESEAL AND PAVEMENT IMPROVEMENTS AT 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 2025-2026 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Municipal Airport Grants Federal Fund in an amount up to $3,333,334.00, subject to the receipt of the grant,
for the purpose of funding airport joint reseal and pavement improvements 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 27979-09-2025 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said prior ordinances and appropriations are hereby expressly repealed.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:
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Assistant City Attorney
ADOPTED AND EFFECTIVE: January 27, 2026
CITY SECRETARY
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City Secretary
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Mayor and Council Communication Map
55AFW JOINT RESEAL &PAVEMENT REPAIR AIP GRANT 2026
PEROT FIELD FORT WORTH ALLIANCE AIRPORT
i
LEGEND:
-JOINT RESEAL 6 PAVEMENT REPAIR PHASE 1
(CONSTRUCTION COMPLETE)
- JOINT RESEAL d PAVEMENT REPAIR PHASE II
_ JOINT RESEAL S PAVEMENT REPAIR PHASE III .,
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/27/26 M&C FILE NUMBER: M&C 26-0088
LOG NAME: 55AFW JOINT RESEAL & PAVEMENT REPAIR AIP GRANT 2026
SUBJECT
(CD 10) Authorize Application for and Acceptance of, if Awarded, an Airport Improvement Program Grant from the Federal Aviation Administration
in an Amount Up to $3,000,000.00 for Airport Joint Reseal and Pavement Improvements at Perot Field Fort Worth Alliance Airport, Authorize the
Use of Land Credits for the City's Match in an Amount Up to $333,334.00, for a Total Amount Up to $3,333,334.00 and Adopt Appropriation
Ordinance
RECOMMENDATION:
It is recommended the City Council:
1. Authorize application for and acceptance of an Airport Improvement Program grant, if awarded, from the Federal Aviation Administration in
an amount up to $3,000,000.00 for airport joint reseal and pavement improvements at Perot Field Fort Worth Alliance Airport;
2. Authorize the use of land credits in an amount up to $333,334.00 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 Municipal Airport Grants Federal
Fund in an amount up to $3,333,334.00, subject to the receipt of the grant, for the purpose of funding airport joint reseal and pavement
improvements at Perot Field Fort Worth Alliance Airport.
DISCUSSION:
The Aviation Department is seeking City Council approval to authorize application for and acceptance of an Airport Improvement Program (AIP)
grant, if awarded, from the Federal Aviation Administration (FAA) in an amount up to $3,000,000.00 for airport joint reseal and pavement
improvements (Project) at Perot Field Fort Worth Alliance Airport (Airport).
This Project will consist of resealing joints, miscellaneous pavement repairs, and application of new pavement markings on Runway 16R-34L (see
attached map). The concrete pavement joints have reached the end of their service life and are in need of replacement. The improvements to the
joints and repairs of the concrete will mitigate stormwater run-off from entering the pavement, prolonging the life of the concrete. Application of the
new pavement markings will ensure uniformity of the markings across the entire runway.
This Project has been broken into multiple phases due to funding, and this grant, if received, is expected to fund design and construction of Phase
II. Construction of Phase I was completed in October of 2025.
Existing land credits remaining from land donations at the Airport will be used for the City's in -kind match in an amount up to $333,334.00.
Upon award, the grant will increase funding in the Municipal Airport Grants Federal Fund as shown below:
Fund Appropr ria ont Original
Amount Budget
Municipal Airport Grants Federal Fund $3,000,000.00 $3,000,000.00
Municipal Airport Grants Federal Fund $333,334.00 $333,334.00
(Land Credits for City Match)
Municipal Airport Grants Federal Fund I
(Total) $3,333,334.00 $3,333,334.00I
ADVISORY BOARD APPROVAL: On October 23, 2025, the Aviation Advisory Board voted to recommend the City Council approve application
for and acceptance of this grant.
Since no City salaries will be charged, indirect cost recovery does not apply. The grant repository number is GRNT-APPL-0000000163.
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 governmental 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 capital 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 Citv Manaaer's Office by
Oriainatina Business Unit Head:
Additional Information Contact:
Valerie Washington 6199
Roger Venables 6334
Tyler Dale 5416
Sasha Kane 5404