Res 026-2018 2/20/2018 Resolution No. 26-2018
Resolution approving the programs and expenditures of the Wichita
Falls Economic Development Corporation (WFEDC) and amending
the budget to include up to $1,500,000 of proposed incentives to
Sheppard Air Force Base for the Sheppard Air Force Base
Installation Main Gate Upgrades Project
WHEREAS, Texas Local Gov't. Code § 501.073(a) provides "The corporation's
authorizing unit will approve all programs and expenditures of a corporation and
annually review any financial statements of the corporation"; and,
WHEREAS, on February 6, 2018, the WFEDC approved the Project listed below
and as stated in its agenda.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
1. The Wichita Falls Economic Development Corporation's approval and funding
of the following programs and expenditures for the Sheppard Air Force Base
Installation Main Gate Upgrades Project, as described below and in said
corporation's agenda, are approved:
Appropriation of an additional $1,500,000 for the Sheppard Air
Force Base Installation Main Gate Upgrades Project to be
reimbursed by State DEEAG Funds.
2. The current fiscal year budget of the WFEDC is amended to provide for the
aforementioned expenditures and changes thereto.
PASSED AND APPROVED this the 20th day of February, 2018.
' MAYOR
ATTEST:
City CWk
SHEPPARD MAIN GATE AND BUS TRANSFER PLAZA
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DRAWING NOT TO SCALE
WICHITA FALLS ECONOMIC DEVELOPMENT CORPORATION AGENDA
October 10,2017
ITEM/SUBJECT:Sheppard AFB Installation Main Gate Upgrades Project
INITIATED BY:President Dick Bundy and Henry Florsheim
ATTACHED: Exhibit A-Project Map;,Exhibit B-Project Schematic
COMMENTARY: In 2017,'Sheppard Air Force Base(SAFB)was successful in obtaining
$2.7M in P-341/Unspecified Minor Military Construction(UMMC)funds to upgrade the main
gate,known as Sheppard Gate:,.An updated Unified Facilities Criteria,UFC 4-010-01
(published Jul 17)includes extensive revisions to Anti-Terrorism/Force Protection guidelines.
The revised document necessitates additional contingency funds for upgrades to comply with
the more rigorous standards as set forth`bythe UFC. SAFB is currently submitting a$1.5M
DEAAGrant with the State of Texas as well as the$1.5M requested from the 4A:and 4B fund.
These additional$3.0M will assist the phased project completion at the main gate,as Federal
funds will no longer be sufficient to address all rcompliance issues.
The proposed Sheppard AFB Installation Main Gate Upgrades Project will deliver necessary
improvements to safeguard the installation against outside threats and will ensure the safety of
Airmen,civilians,and support personnel on base. Upgrades will include traffic calming
measures by adding curves to inbound/outbound lanes;speed humps,and channelization
islands. An additional inbound lane will improve queuing capacity within the Entry Control
Facility and reduce traffic congestion past the Burkburnett Road/Sheppard Access Road
intersection. Placement of guard booths at the channelization islands will allow for greater
efficiency in ID checks and vehicular denial,while also providing additional safety measures for
Security Forces personnel. SAFB is working diligently with partners at the City of Wichita Falls
to coordinate the scope of this project with the adjoining public bus transfer plaza.
CONCLUSION:Acquisition of 4A/4B funds will ultimately assist SAFB in completing the
main gate upgrades project in accordance with new and more stringent UFC guidelines,thus
providing a safer environment for everyone on,and in the vicinity of,the installation.
EXHIBIT A PROJECT LOCATION MAP
SAFB—USAF Installation:
2015 DEAAGrant
Proj e ct C F Main
SAFE G'ate Hnuse
G ate Transit Plaza
SAFB Gate House
�� Parking Area
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''` SAF$Entry Control Point
EXHIBIT B-`PROJECT`SCHEMATIC'-MAIN GATE UPGRADE
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4A Corporation Budget&Financial 8tat
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Actual Ar-tual Actual
Revenue
Sales Ta;a*--s " � ,.3,723. 1 '�,' e,i; $ 3.735. 8 �S, I .brow'' . ' $ 581,8 ,.
Otter Rents$ATC0 Lease} Ice,Em ` $ $ 17,600 - $ _ -
Reirnburserns,ras(ca53D3,Prom Tax,M Airl A, $ 60,942. > a" . $ 7.843 $Merest: .. $ 50.621 ..'56,.man, $ 113,2744 '1 Cd',. ' , $ 45.3; „
Project Repay (Travel Center) $ 81,327 "" . $
Sale of Assets $ - $
Total Rerenues :' $ 1.025. 1 ., 'u $ 3.974.443 $ 022,2
57
Cou npleted j Closed Ptopec$s
ire Star Milk Psod. s(8142015) .„ r$'d„,.' $ 771875
Aiosa Water Treatrnerft Project �. 'l�' $ =1,2CQ11 Ca "
Caht*fShFB Front Gate Prot .$,.",'1.. $ 1,2: ,IM
Cryovac 0oaw+a Park Water Project.:. r $ 275,574
Wayfincift Project(Pro: k t ,""' $ 225,ODD
P,ennuat Programs
rams
Ad Valorem Tax 29r 75ff, $ 32,OW S,,,."32, $ 71284 ;,.., ,.
Frofesskyrwal Fees30,OW $ 23,127 " $ 11,338 ". ..'S,0p0W, $ 9,499..
Cruel-Contract. . r 901" $ 41e 1 '7' $ 5320 7 ".;:-_; '�„ $ 131,328,.
Econorric,DevelopmentM1rt.w*ebryg' . " It .2 3&" $ 124.653 ;' �w =.� $ u5.€GO �s $ 81,25<1...
SMA.0 � .' $ 140 iii,,.,' $ 315 WO "':."I"a?' :. $ t5s,600...
wrlown WF Dewlpn ft. 40D» , C $ 100, " . 'IDGIOW,. $ 10DU00 i $ 25.0
&isirsess Plan CoMest(Lalarf) x $ _ 30 _ 1&" $ 30 Q
r..._.__Park P iai -. _ ,' 1.' $ 94,8e- . ;1. x ,'8 $ 8 . ~t ;$.'
`+#ba°terf; aver Saemtatwor 4, 1,
$ 3,2GE1 "" know' $ 13,705 :" "4 $ 2,120..
Gas .. "_" $ -" * 5,1592
Etecttricity ."" $ 3,283 4p11 $ 22,944 .4 ffi $ 6,2213
City nstradve Expense $ 50.CM i $
WF Regroanad,Airport Facilities(2033) = , 'i40l; $ 140. $ 14t}.f
Choose`w chka FaiRs Program 11! " $ 65,73-1 $ 199,507 "' „1" 4. $ 24,814..
ED Strategic .' .' ,"lg„;.,. $ ", ." $
Labor utad et Stud _ "` m $ -
Best Practices site"Asits $
Open Projects
Eagle RaA Car SenAces{10,121 720) .'
Safety Creed USA(06,12018) � .
Eagle FtaA CarPrrrpect 11 352. tc7
Fratt 8 Wfitney Technology $ 1 $ 5g3,187 ;
AMFUEL Project $�� $ 594.25
StanleyBuilding lrrprcne Project "' ,Odd $ 211, • �: $ 1.975:, 7 ' .5 c $ �t},5 �-
Brunce Facility Constiditng Ser AGes... .. �216„ $ 7 i,59 T $ 57,1 64 .
t3S;t`8®Fi .. e ':$ r75.L7B
Ctaarste'rs 1 actturirj.... _... - _... ..,:.,. .. $ 295.75C
'?+rtro-Scar C .aN,er _ ;, ,,, ,g " " , . , $ 904.800
...
A.TC0 Strand res Operating ns+es ... "" 'a rt $ 17,714 '« $ e,73r7..
Stanley A.TCC3 Marketing Ptar38,405 $ 19,4 3
Market Street ED F°&3n: $ 55,. 8
1:PECI lotel Parkft Lot
SAFB Gatte Project(Pluse 11
Owens CorTing1 "t t1S
Eagle F$aA-Protect 111
Braun I rkertez Ermm a!Study
Sharp Iron Recruitment " 4'am
,
Total Expenditures '.4 . 4 '" $ 4.879.481 _. $ 8,344.721 �, &7' $ 1.44ra.7Cd3
Revenues Less Expenses S d8�a 88C Y f 4 x i% a7Q. 784, "t7 f .4." t
aaca Be [nningCash,Bal ". T8. $ 15,478,009
Ending Caste Eatance... 8 17 94�.2117 " 18 ��. i54TB_t r ""�:' t,S� tC'I&,1 ;- 14�i54 5i3...
Reserved Fcw Ertcum rances $ 7.5G7.745 ' "aa 't $ 10,930,606 " .AIQ ;ASS. 14,94¢.495
Unreserved Fund Balance "" 1 iC 340 4� 4ti& i" 3 4.847.403 .i N,