Loading...
HomeMy WebLinkAbout26-28614 - City Council - OrdinanceORDINANCE NO. 26-28614 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN MUNICIPAL AIRPORT CAPITAL PROJECTS FUND IN AN AMOUNT OF $629,750.00, TRANSFERRED FROM THE MUNICIPAL AIRPORT FUND, FOR THE PURPOSE OF FUNDING THE REIMBURSABLE AGREEMENT WITH THE FEDERAL AVIATION ADMINISTRATION FOR IMPROVEMENTS TO THE RUNWAY 16-34 INSTRUMENT LANDING SYSTEM (CITY PROJECT NO. 106997); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. 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 appropriations in Municipal Airport Capital Projects Fund in an amount of $629,750.00, transferred from the Municipal Airport Fund, for the purpose of funding the Reimbursable Agreement with the Federal Aviation Administration for improvements to the Runway 16-34 Instrument Landing System (City Project No. 106997) at Fort Worth Meacham International Airport. SECTION 2. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. Ordinance No. 26-28614 Page 1 of 2 SECTION 4 This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Cahclac Ptc�Iiara Candace Pagliara (Aug 17, 20: "-/) :50:33 CDT) Assistant City Attorney ADOPTED: June 23 2026 EFFECTIVE: June 23 2026 Jannette S. Goodall City Secretary FORr OOOO°OpO O O c o o �a dlOOOOoOOOO an nExA5��a Ordinance No. 26-28614 Page 2 of 2 Mayor and Council Communication Map 155FTW RUNWAY 16-34 INSTRUMENT LANDING SYSTEM IMPROVEMENTS REIMBURSABLE AGREEMENT FORT WORTH MEACHAM INTERNATIONAL AIRPORT Glideslope I I Medium Intensity Approach Lighting System (MALS) FORT WORTH MAYOR AND COUNCIL COMMUNICATION 7.5.2 55FTW RUNWAY 16-34 INSTRUMENT LANDING SYSTEM IMPROVEMENTS REIMBURSABLE AGREEMENT DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0535 DEPARTMENT: AVIATION SUBJECT (CD 2) Authorize Execution of a Non -Federal Reimbursable Agreement with the Federal Aviation Administration in the Amount Up to $629,750.00 for Improvements to the Runway 16- 34 Instrument Landing System at Fort Worth Meacham International Airport, Adopt Appropriation Ordinances, and Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION It is recommended that the City Council: 1. Authorize execution of a Non -Federal Reimbursable Agreement with the Federal Aviation Administration in the amount up to $629,750.00 for improvements to the Runway 16-34 Instrument Landing System at Fort Worth Meacham International Airport; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Fund in an amount of $629,750.00, from available net position, for the purpose of transferring to the Municipal Airport Capital Projects Fund; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Municipal Airport Capital Projects Fund in an amount of $629,750.00, transferred from the Municipal Airport Fund, for the purpose of funding the Reimbursable Agreement with the Federal Aviation Administration for improvements to the Runway 16-34 Instrument Landing System (City Project No. 106997) at Fort Worth Meacham International Airport; and 4. Amend the Fiscal Year 2026 Adopted Budget and Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to authorize execution of a Non -Federal Reimbursable Agreement (RA) in the amount up to $629,750.00 with the Federal Aviation Administration (FAA) for improvements to the Runway 16-34 Instrument Landing System (ILS) at Fort Worth Meacham International Airport (Airport). 1 of 3 FORT WORTH On May 30, 2025, the Aviation Department was informed by the Texas Department of Transportation — Aviation Division (TxDOT) that funding is available for construction of Runway 16-34 Rehabilitation and Runway Safety Area (RSA) improvements at the Airport. In order to improve the RSA on the southwest side of the Airport, a new parallel Taxiway Tango will be constructed. Due to the construction of this new taxiway, the existing glideslope antenna and shelter for Runway 34 need to be relocated (see attached map). On November 18, 2025, M&C 25-1083 authorized execution of an engineering services agreement (city Secretary Contract (CSC) No. 64406) with Garver, LLC. (Garver), which includes design and bidding support services for rehabilitation of Runway 16-34, RSA improvements, construction of Taxiway Tango, and relocation of the ILS. Since the ILS is FAA owned and maintained equipment, execution of an RA is necessary and will consist of design and engineering review services from the FAA. It also includes the cost of three (3) Navigational Aid (NAVAID) shelters due to the long lead time for procurement. Even though the Project is only directly impacting a few components of the ILS, the FAA views the closure of Runway 16-34 resulting from the Project as a Target of Opportunity to replace and upgrade the entire ILS system. Not only is the current ILS system over twenty years old and reaching the end of its service life, but replacing the entire system instead of just a few components will ensure uniformity of the upgraded equipment. The FAA has agreed to provide the new ILS equipment if the Aviation Department includes the installation and construction of the equipment in the Project. The cost of the ILS equipment provided by the FAA is estimated to be $2,100,000.00. Funding is available in the net position of the Municipal Airport Fund for the Aviation Department for the purpose of transferring to the Municipal Airport Capital Projects Fund for the RA. Net Position beginning balance is $12,540,221.00 and the new balance will be $11,910,471.00 after this M&C. Funding for this RA was not included in the Fiscal Year (FY) 2026-2030 Capital Improvement Program due to the amount of the RA being unknown. A meeting to discuss the RA with the FAA was held in February of 2026; however, the final amount was not provided until May of 2026. The action in this M&C will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2. This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL IN FORMATION/CERTIFICATION The Director of Finance certifies that funds are currently available from net position within the Municipal Airport Fund and upon approval of the above recommendations and adoption of 2 of 3 FORT WORTH the attached appropriation ordinances, funds will be available in the Municipal Airport Capital Proj Fund for the FTW FAA RA -7385 16-34 RHB ILS project to support execution of the agreement. Prior to an expenditure being incurred, the Aviation Department has the responsibility of verifying the availability of funds. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Valerie R. Washington, # 6192 ORIGINATING BUSINESS UNIT HEAD: Roger Venables, # 5402 ADDITIONAL INFORMATION CONTACT: Tyler Dale, # 5416 ATTACHMENTS 1. 55 FTW Runway 16-34 ILS RA Map [7.5.2.1 - 1 page] 2. ORD APP 55 55FTW Runway 16 34 Instrument Landing System Improvements Reimburs (10) [7.5.2.2 - 2 pages] 3. ORD APP 55 55FTW Runway 16 34 Instrument Landing System Improvements Reimburs (11) [7.5.2.4 - 2 pages] 4. CONFIDENTIAL REDACTED - 55 FTW Runway 16-34 ILS RA - Funds Availability [7.5.2.5 - 2 pages] 5. CONFIDENTIAL REDACTED - v255FTW Runway 16 34 ILS RA FID Table (1) [7.5.2.6 - 1 page] 3 of 3