TO: Mayor and Members of City Council
THRU: Barbara Hill, Interim Assistant City Manager
FROM: Bradley S. Whited, Airport Director
Tracey Broyles, Budget and Evaluation Director
DATE: November 26, 2018
RE:
Title
Adopt Budget Ordinance Amendment 2019-6 and Capital Project Ordinance 2019-20 to Appropriate Funding for Initial Phases of the Part II Terminal Improvement Project
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 adopt Budget Ordinance Amendment (BOA) 2019-6 and Capital Project Ordinance (CPO) 2019-20 to appropriate $700,000 to begin Part II of the Airline Terminal Improvement Project. The source of funds for the project is an appropriation of Airport Operating Fund net assets (fund balance).
Background:
As Part I of the Terminal Improvement Project is moving through construction, it is time to prepare for Part II of the project. The FAA is planning to fund the second $10 million of discretionary funding in August, 2019.
The initial design for the Part II improvements was previously completed, however, based upon the construction costs for Part I of the project, cost estimates for Part II will require update. If funding gaps are identified, staff will work with the architects and engineers to value engineer the remaining components and/or seek additional funding sources.
Prior Council actions related to Part I of the Terminal Improvement Project are as follows:
* City Council approved conceptual terminal design June 22, 2015
* Gordon Johnson briefed City Council on design progress February 22, 2016
* City Council approve pre-qualifications process April 11, 2016
* City Counci...
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