File #: 20-346    Version: 1 Name:
Type: Resolution / Regular Agenda Status: Passed
File created: 3/9/2020 In control: City Commission
On agenda: 4/28/2020 Final action: 4/28/2020
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF POMPANO BEACH FOR THE TAXIWAY DELTA REHABILITATION; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: Total Project Cost: $1,185,066; City cost share: $237,013)
Attachments: 1. City Atty Memo.pdf, 2. Resolution.pdf, 3. 444281-1-94-01 Amendment #1 PMP.PDF, 4. Budget Adjustment for Airpark Grant.pdf

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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND THE CITY OF POMPANO BEACH FOR THE TAXIWAY DELTA REHABILITATION; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact:  Total Project Cost:  $1,185,066; City cost share: $237,013)

 

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(Staff Contact: Robert McCaughan/Steven Rocco)

 

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Summary Explanation/Background:

This is an amendment for additional funds as planned for construction phase. The award amount of the FDOT grant increased from $400,000 to $948,053.

This project includes the rehabilitation of 1,500’ section of TAXIWAY DELTA that runs parallel to the main RUNWAY 15-33 in order to bring the taxiway into compliance with FAA Category B-II design standards.  The taxiway will be repaved (Milled & Overlaid) and new LED taxiway edge lights and airfield signage will be installed.   These enhancements are recommended as part of the Airpark Master Plan and approved as part of the Airpark CIP program

 

Origin of request for this action: Air Park

Fiscal impact and source of funding: $1,185,066, from account 465-0000-599.99-20 with the  attached budget adjustment. Florida Department of Transportation grant will reimburse the City up to $948,053 (80%) of the costs. The City’s required match of $237,013 is available from Air Park funds with the exception of $19,145 from the General Fund Fund Balance.

 

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