TO: Mayor and Members of City Council
THRU: Kristoff Bauer, Deputy City Manager, ICMA-CM
FROM: Bradley S. Whited, A.A.E., Airport Director
Tracey Broyles, Budget and Evaluation Director
Kimberly Toon, Purchasing Manager
DATE: August 13, 2018
RE:
Title
Adoption of Budget Ordinance Amendment 2019-2 and Capital Project Ordinance Amendment 2019-17 to Fund Two Additional Passenger Boarding Bridges with Airport Terminal Improvement Project - Part I, and Authorization for the City Manager to Amend Resolute Building Company's Contract
end
COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal IV: Fayetteville will be a highly desirable place to live, work, and recreate with thriving neighborhoods and a high quality of life for all residents.
* Objective D: To develop and maintain public transportation investments with high quality transit and airport services.
Executive Summary:
Council is asked to appropriate $2,081,000 in additional funding for the Airport Terminal Renovation Phase I Project and authorize the City Manager to amend the contract with Resolute Building Company to allow for the purchase of two replacement passenger boarding bridges (PBBs) for Concourse B.
Adoption of Budget Ordinance Amendment (BOA) 2019-2 will appropriate $514,148 from Airport Fund net assets to transfer to the Airport Capital Fund. These funds will be used along with $630,981 of funds previously transferred from the operating fund, $797,412 of Passenger Facility Charge (PFC) revenue and $138,459 of interest earnings on PFC revenues to fund the additional $2,081,000 appropriation on proposed Capital Project Ordinance Amendment (CPOA) 2019-17.
Background:
In prior actions related to the Airline Terminal Improvement Project:
* City Council approved conceptual terminal design June 22, 2015
* Gordon Johnson briefed City Council on design progress February 22, 2016
* City Council approved pre-qualification process April 11, 2016...
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