HomeMy WebLinkAboutOrdinance 14416
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Ordinance No.~_
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
AVIATION CAPITAL IMPROVEMENT PROJECT FUND IN THE AMOUNT OF $596,048 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH DUININCK
BROTHERS, INC., FOR PHASE III CONSTRUCTION OF TAXIWAY ALPHA AND STORM DRAIN
AND ELECTRICAL WORK AT MEACHAM INTERNATIONAL AIRPORT, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 vanous City departments for the Fiscal Year 2000-01 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Aviation Capital Improvement
Project Fund in the amount of $596,048 from available funds for the purpose of funding a contract with Duininck Brother,
Inc., for Phase III Construction of Taxiway Alpha and related storm and electrical work at 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 ~unsdiction, 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. 14286 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistan ity Attorney
Date
Adopted
~/- ~ 5 -Oo
Effective
City of Fort Worth, Texas
~~11~u~ar and Caunc~l C,ai»i»un~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
11/14/00 C-18354 30DUININCK 1 of 2
SUBJECT ACCEPT TEXAS DEPARTMENT OF TRANSPORTATION GRANT, ADOPT
APPROPRIATION ORDINANCES, AND AUTHORIZE CONTRACT WITH DUININCK
BROTHERS, INC FOR PHASE III CONSTRUCTION OF TAXIWAY ALPHA (A) AND
RELATED STORM DRAIN AND ELECTRICAL WORK AT MEACHAM INTERNATIONAL
AIRPORT
RECOMMENDATION
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It is recommended that the City Council
Authorize the City Manager to accept an Airport Project Participation Agreement grant from the
Texas Department of Transportation (TxDOT) for $5,960,480 00 for Fort Worth Meacham
International Airport (Meacham) which includes Phase III, construction of Taxiway Alpha (A), and
related storm drain and electrical work, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $5,960,480 00 subject to the receipt of the grant, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Aviation Capital Improvements Project Fund by $596,048 00 from the sale of Certificates of
Obligation for the City's 10% share of project costs, and
4 Authorize the transfer of funds in the amount of $596,048 00 from the Aviation Improvements
Project Fund to the Grants Fund for the 10% match, and
5 Authorize the City Manager to execute a contract with Duininck Brothers, Inc in the amount of
$4,862,734 79 for Phase III construction for taxiway Alpha (A) and related storm drain and electrical
work at Meacham
DISCUSSION
TxDOT receives federal funding assistance under the State of Texas Block Grant Program to allocate
as grant assistance to state airports Grant assistance will be for ninety percent (90%) of the eligible
project costs
It is estimated that the Phase III project cost will be approximately $5,960,480 00 The maximum
obligation of TxDOT payable under this program will be $5,364,432 00 The construction contract is for
$4,882,734 79 The balance of the funds will be used for final construction inspections, testing services
and design work. The obligation of the City is 10% of the total eligible project cost, or $596,048 00
Certificates of Obligation were sold to provide the City's share of this project cost.
The Airport Master Plan identifies the requirement for a parallel taxiway to the primary Runway
16L/34R. The existing taxiway Alpha is not parallel, reducing the efficiency and capacity of the airport.
The Federal Aviation Administration has determined that the new Taxiway Alpha (A) will also serve as
an interim during the reconstruction of the primary Runway 16L/34R
City of Fort Worth, Texas
~-~A~ar And aunc~l ai»inun~cAt~an
C C
DATE REFERENCE NUMBER LOG NAME PAGE
11/14/00 C-18354 30DUININCK 2 of 2
SUBJECT ACCEPT TEXAS DEPARTMENT OF TRANSPORTATION GRANT, ADOPT
APPROPRIATION ORDINANCES, AND AUTHORIZE CONTRACT WITH DUININCK
BROTHERS, INC FOR PHASE III CONSTRUCTION OF TAXIWAY ALPHA (A) AND
RELATED STORM DRAIN AND ELECTRICAL WORK AT MEACHAM INTERNATIONAL
AIRPORT
The project was advertised for bid on July 20 and 27, 2000 On August 24, 2000, the following bids
were received
BIDDERS BASE BID (ASPHALT) TIME OF COMPLETION
Duininck Brothers. Inc. $4,862,734.79 225 Working Days
APAC-Texas $5,516,500 28
Orval Hall Excavating Company $5,634,726 95
The low bidder, Duininck Brothers, Inc is in compliance with the City's DBE Program (USDOT/FAA
Regulations) by committing to 22% DBE participation The City's goal on this project 22%
The project is located in COUNCIL DISTRICT 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and receipt of the
grant, funds will be available in the current operating budget, as appropriated, of the Grants Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
GR76 451942 055302673000 $5,364,432.00 A~~'
~OVE
Mike Groomer 6140
GR76
472
24 t
D
0 055302673000 $ 596 048 00 ^
Originating Department Head. GR76 539120 055302673010 $5,960,480 00 ~~~~ ~~~~~~
L
GC24 485200 013240439010 $ 596,048 00
GC24 538070 013240439010 $ 596,048 00 NOU Y4 200
A. Douglas Rademaker 6157 (from)
GC24
538070
013240439010
$ 596;048 00
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Additional Information Contact: GR76 539120 055302673010 $4,862,734 79 Citq Se3cr®tarp o/ tPe~
Ci@y of Fort Werth, Tors
A. Douglas Rademaker 6157
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