HomeMy WebLinkAboutOrdinance 21174-03-2014 Ordinance No.
AN ORDINANCE INCR.EASINQ THE ESTIMATED RECEIPTS AND
APPROPKIA7K)NS IN 7H-El AIRPORTS GAS LEASE PROJECT FUND IN THE
/\M(}|NT OF $190,000.00 FROM A\//\U./\BLE FUNDS, FOR THE PODP()SB AP
FUNDING THE CONSTRUCTION OF A TA%OLANE A7 FORT WORTH Mt/\CHAM
lN7EDN/\Tl(}y4AL AIR-PORT; PROVIDING FOR & 8EVER&BlLlTY CLAUSE;
MAKING THIS 00l1NANCE CUMULATIVE OF P}Ll0K ORDINANCES;"
REPEALING ALL ORDINANCES lN CONFLICT RFREVVIT8; AND PROVIDING AN
EFFECTIVE DATE.
BBlT ORDAINED &\,THE CITY COUNCIL DFTBB CITY OF FORT WORTH,
TEXAS:
SECTION l.
That in addition to those arnOUnts al.located to the various City departments for Fiscal Year 2013-2014 in the
Budget of the City Manager, there shall, also be increased estimated receipts and appropriations in the
Airports (3ao Lease Project Fund in the ummun\ of$190,000.00 Qmm available funds, for the purpose of
funding the construction ufatuxi|xneat Fort Worth Meacham International Airport.
SECTION 2.
That should any portion, section oc part ofu section of this ordinance be declared invalid, inoperative or
void for any reason by a COUrt of coin petent j Urisd iction, such decision, opinion orjudgment shall in no way
impair the remaining portions, sections, or pods of sections of this ordinance, which said remaining
provisions shall he and remain iu full force and effect.
SECTION 3.
That this ordinance obui\ be cumulative of Ordinance 'No. 20953-09-2013 and all other ordinances and
appropriations amending the aume except in tbuam 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of said prior ordinances and appropriations are hovoky expressly repealed,
9BCT)(}N 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
1 41121
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ADOPTED AND EFFECTIVE:
Larch 18.2014
Mayor and Council Communication Map
55FTW 2014 TERMAREATAXILANE (01664)
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City of Fort Worth, Texas
Mayor and council communication
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COUNCIL ACTION: Approved on 3/18/2014 -;Ordinance No. 21173-03-2014 and 21174-03-
& Resolution No. 4306-03-2014
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DATE: Tuesday, March 18, 2014 REFERENCE NO.: C-26721
LOG NAME: 55FTW 2014 ADMINAREATAXILANE (01664)
SUBJECT:
Authorize Application for and Acceptance of, if Awarded, a Grant from the Texas Department of
Transportation Aviation Division in an Amount Up to $1,900,000.00 for the Construction of a Taxilane North
of the Meacham Administration Building at Fort Worth Meacham International Airport, Authorize
Expenditure in an Amount Up to $190,000.00 for the City's Grant Match and Adopt Appropriation
Ordinances (COUNCIL DISTRICT 2)
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RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the application for and acceptance of, if awarded, a grant from the Texas Department of
Transportation Aviation Division in an amount up to $1,900,000.00 for the construction of a taxilane north
of the Meacham Administration Building at Fort Worth Meacham International Airport;
2. Authorize the use of revenue derived from gas well drilling on City-owned airports in an amount up to
$190,000.00 for the City's ten percent grant match;
3. Adopt the attached ordinance increasing estimated receipts and appropriations in the Airports Gas
Lease Project Fund in an amount up to $190,000.00;
4. Adopt the attached resolution providing that an amount up to $190,000.00 in available gas well
revenue funds will be available as a match for the construction of a new concrete taxiway connecting the
current ramp west of the Administration Building to the new development that is underway to the northeast
of the Administration Building at Fort Worth Meacham International Airport and authorizing the City
Manager or his designee to execute all necessary contracts associated with this project with the Texas
Department of Transportation;
5. Authorize a transfer in an amount up to $190,000.00 from the Airports Gas Lease Project Fund to the
Airport Grants Fund for the City's ten percent grant match;
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Airport Grants Fund in an amount up to $2,090,000.00, subject to receipt of grant.
DISCUSSION:
On January 25, 2011, (M&C C-24698) the City Council approved an Engineering Agreement with Garver,
LLC, to design taxiway and apron improvements to the north and east of the Meacham Administration
Building (Administration Building) at Fort Worth Meacham International Airport in preparation of new
hangar development. The design of these improvements were prepared in conjunction with the design of
Logname: 55FTW 2014 ADMINAREATAXILANE (0 1664) Page 1 of 2
the renovation of the Administration Building.
With design of the taxiway improvements nearing completion, the Aviation department has received notice
from the Texas Department of Transportation Aviation Division that grant funding is available for the
construction phase Of the project. The project vviUinC|UdeoonatrUCtionofoDevvcnnonGtetoxivvay
connecting the current ramp west of the Administration Building to the new development that is underway
to the northeast of the Administration Building.
The project iseXp8ctedtobeadv8rtiSedfo[ biddingiDAugUst0f2O14vvithestinnatedConnp|etiODinth8fa||
of 2015. The estimated cost of the construction is in an amount up to $2,090,000.00 which includes the
City's 1O percent match. The City will use revenue derived from gas well drilling on City-owned airports for
the grant match.
Fort Worth Meacham International Airport is located in COUNCIL DISTRICT 2, K8apaco 48T,
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that Up0D approval of the above neC0DlrOeDd8tiODS.
receipt of the grant and adoption of the attached appropriation ordinance, funds will be available in the
current capital budget, aS appropriated, Of the Airport Grants Fund.
FUND CENTERS:TO Fund/Account/Centers FROM Fund/Account/Centers
6) GR14 451856 055302704000 $1,900,000.00 5) P240 538040 551929990100 $190,000.00
6) GR14 476240 055302704000 $190,000.00
3)(4) P240 446100 551929990100 $190,000.00
6) GR14 539120 055302704010 $2,090,000.00
5) P240 538040 551929990100
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CERTIFICATIONS:Submitted for City Manager's Office by:
Fernando Costa (0122)
Originating Department Head: BiUVVe|atemd (5402)
RUS8enaJUhDSon (5407)
Additional Information Contact: Anne-Marie Stowe (5415)
Logname: 5 5FTW2014A[) ][/\NE /Ul664\ Page 2of2