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File #: 25-523    Version: 1 Name:
Type: Resolution / Consent Agenda Status: Passed
File created: 7/30/2025 In control: City Commission
On agenda: 9/9/2025 Final action: 9/9/2025
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND RATIFYING THE CITY MANAGER'S EXECUTION OF AN AIRPORT IMPROVEMENT PROGRAM GRANT AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND THE FEDERAL AVIATION ADMINISTRATION, ACCEPTING A GRANT FOR THE CONSTRUCTION OF RUNWAY 10-28 REHABILITATION WITH A CORRECTION TO THE EXPANSE OF PAVEMENT ON THE RUNWAY 10 END; AND CONFIRMING THE CITY'S MATCHING CONTRIBUTION IN AN AMOUNT OF $136,182.00; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: Grant Funding $5,174,899.00 City match $136,182.00)
Attachments: 1. City Atty, 2. Resolution, 3. FAA Grant

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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND RATIFYING THE CITY MANAGER’S EXECUTION OF AN AIRPORT IMPROVEMENT PROGRAM GRANT AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND THE FEDERAL AVIATION ADMINISTRATION, ACCEPTING A GRANT FOR THE CONSTRUCTION OF RUNWAY 10-28 REHABILITATION WITH A CORRECTION TO THE EXPANSE OF PAVEMENT ON THE RUNWAY 10 END; AND CONFIRMING THE CITY’S MATCHING CONTRIBUTION IN AN AMOUNT OF $136,182.00; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: Grant Funding $5,174,899.00 City match $136,182.00)

 

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(Staff Contact: Dr. Tammy Good/Steve Rocco)

 

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Summary Explanation/Background:

Construction of Runway 10-28 Rehabilitation includes the mill and overlay of the pavement as well as upgrading all of the Medium Intensity Runway Lights (MIRL’s), Runway End Identifier Lights (REIL’s), Mandatory /Informational Signage and electrical circuitry. This project is part of The Federal Aviation Administration (FAA) approved Airport Master Plan and Airport Layout Plan (ALP). This project is necessary in order to ensure compliance with FAA design and safety standards. Total project cost = $5,447,263.00 with FDOT contributing 2.5% ($136,182.00), City match is 2.5% ($136,182.00) and FAA covering the remaining 95% ($5,174,899.00).

 

Origin of request for this action: Airpark

Fiscal impact and source of funding: $136,182.00 from Airpark Fund working capital reserve 462-4610-542-99-20.

 

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