HomeMy WebLinkAboutOrdinance 16446-05-2005Ordinance No
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $462,738.95 SUBJECT TO RECEIPT OF
THE GRANT FROM THE FEDERAL AVIATION ADMINISTRATION, FOR THE PURPOSE
OF FUNDING THE DESIGN AND REVIEW OF VARIOUS PROJECTS AT ALLIANCE
AIRPORT MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2004-2005 and
in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Grants Fund in the amount of $462,738.95 subject to receipt of the grant from the Federal Aviation
Administration, for the purpose of funding the design and review of various projects at 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 No. 16061 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ordinances and appropriations are hereby expressly repealed.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
Assistant City ttorney
ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 5/24/2005 Ordinance #16446-05-2005
DATE Tuesday May 24 2005
LOG NAME 55ALL SIGNS REFERENCE NO *C-20755
SUBJECT
Approve Application and Acceptance of a Grant from the Federal Aviation Administration in the
Amount of $439 602 00 to Design and Replace Existing Wind Cones Replace 23 Airfield Signs
Perform Environmental Review of These Projects and Design Changes to the Precision Obstacle.
Free Zone (POFZ) for Runway 34R at Fort Worth Alliance Airport and Adopt Appropriation
Ordinance
.RECOMMENDATION
It is recommended that the City Council:
1 Authorize the City Manager to apply far and accept, if awarded, a grant from the Federal Aviation
Administration (FAA) in the amount of $439 602.00 to design and .replace existing wind cones, design and
replace 23 airfield signs perform enviromental review of these projects and design changes to the
Precision Obstacle Free Zone (POFZ) for Runway 34R design costs at Fort Worth Alliance Airport;
2. Authorize the use of land credits in the amount of $23 136 95 for the City's in-kind local match of 5% of
the project cost; and
3 Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Grant Fund by
$462 738 95 subject to receipt of the grant.
DISCUSSION
The design for the replacement wind cones the design for the replacement airfield signs and
environmental review will be accomplished by DMJM Aviation under their On-Call Consulting Agreement
approved by Council on August 24 2004 (M&C P 10003) A Request for Proposals from engineering firms
will be issued to design the (POFZ) for Runway 34R. Following completion of design bids will be taken for
the construction of these improvements. All contracts will be submitted to the City Council for approval
Fort Worth Alliance Airport is located in COUNCIL DISTRICT 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations, receipt of the Grant
Award and adoption of the appropriation ordinance funds will be available in the current capital
budget, as appropriated of the Airport Grants Fund
TO Fund/Account/Centers
(3ZGR14 451856 055218034000
$439.602.00
FROM Fund/Account/Centers
T.n~name 55AT T ~TCTN4 PafJP. 1 of ~
(3)GR14 488189 055218034000 $23.136,95
(3)GR14 5 $439.602.00
(VARIOUS) 055218034XXX
(3}GR14 541110 055218034990 $23.136.95
Submitted for City Manager's Office ~: Marc Ott (8476)
Originatins~ Department Head. Mike Feeley {5403)
Additional Information Contact: Mike Feeley (5403)
T.civnamP• 55Ai i ~1t'.N~