Town of Erie
File #: 20-123    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 2/4/2020 In control: Town Council
On agenda: 2/25/2020 Final action:
Title: A Resolution of the Board of Trustees of the Town of Erie Approving a State of Colorado Grant for Airfield Pavement Maintenance in the Amount of $234,000.
Attachments: 1. Resolution, 2. Grant
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SUBJECT: CONSENT AGENDA

Title

A Resolution of the Board of Trustees of the Town of Erie Approving a State of Colorado Grant for Airfield Pavement Maintenance in the Amount of $234,000.

 

Body

DEPARTMENT:                                                               Public Works

 

PRESENTER:                                                               Todd Fessenden, Public Works Director

                                                                                                         

FISCAL INFORMATION:

Cost as Recommended:                                          $ 26,000 (Town’s Match of $260,000 Total)

Balance Available:                                                               $ 166,700

Budget Line Item Number:                                           000-00-000-000000-000000

New Appropriation Required:                                          Yes

 

STAFF RECOMMENDATION:

Recommendation

Approve the Resolution approving said grant, authorize the appropriate Town officer to execute said agreement, authorize staff to expend grant money.

 

End

SUMMARY AND BACKGROUND OF SUBJECT MATTER:

The 2020 Airport Capital budget includes a project that originally included only repair of the Airport runway apron area, including tie downs and concrete panel rehab. Several areas of the main concrete ramp are experiencing spalling and were included in the project, with the total estimated cost of $166,700.  Other areas to be evaluated will be the runway, taxiways and connectors.

 

The Town submitted a grant application to the Colorado Division of Aeronautics (CDOA) for this work. For 2020, staff revised the project and cost to include the Runway Identifier Remarking - which was in the 2019 Budget but deferred to 2020. Additionally, the FAA requested some sign support revisions, slab repair, remark the runway, swap out sign panels. This additional work request by the FAA increased the overall cost estimate to $260,000.

 

Project Funding

     CDOA (90%)                     $234,000

     Town   (10%)                     $  26,000

Total                                                               $260,000

 

 

ATTACHMENTS:                      

a.                     Resolution

b.                     Grant