File #: 21-06    Version: 1 Name:
Type: Resolution / Consent Agenda Status: Passed
File created: 10/14/2020 In control: City Commission
On agenda: 10/27/2020 Final action: 10/27/2020
Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE A PUBLIC TRANSPORTATION GRANT AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, ACCEPTING A GRANT IN THE MAXIMUM AMOUNT OF $400,000 FOR AIRPORT SECURITY GATE ENHANCEMENT, AND CONFIRMING THE CITY'S CONTRIBUTION IN AN AMOUNT OF $100,000; PROVIDING AN EFFECTIVE DATE. (Fiscal Impact: $100,000)
Attachments: 1. City Atty.pdf, 2. Resolution.pdf, 3. Agreement.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 A PUBLIC TRANSPORTATION GRANT AGREEMENT BETWEEN THE CITY OF POMPANO BEACH AND THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, ACCEPTING A GRANT IN THE MAXIMUM AMOUNT OF $400,000 FOR AIRPORT SECURITY GATE ENHANCEMENT, AND CONFIRMING THE CITY’S CONTRIBUTION IN AN AMOUNT OF $100,000; PROVIDING AN EFFECTIVE DATE.

(Fiscal Impact: $100,000)

 

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(Staff Contact: Robert McCaughan/Steven Rocco)

 

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Summary Explanation/Background:

As part of the Statewide General Aviation Airport Security Assessments conducted by the FDOT a report was drafted and provided to the airport sponsor outlining additional security measures that can be implemented to enhance airport security.  As part of the Security Assessment the FDOT has prepared a Public Transportation Grant Agreement (PTGA) to the airport to provide funding ($400K) towards implementing the recommended security enhancements.  Staff is seeking approval from the City Commission to accept the grant. The Airpark has the matching funds ($100K) available to secure this grant. 

 

Origin of request for this action: Public Works

Fiscal impact and source of funding: Florida Department of Transportation grant will reimburse the City up to $400,000 (80%) of the cost. The City’s required match is $100,000 (20%) from funds budgeted in acount 465-7685-542.65-03.

 

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