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File #: BR-2022-146   
Type: Budget Resolution Status: Passed
File created: 4/6/2022 In control: City Council
On agenda: 4/19/2022 Final action: 4/19/2022
Title: Adopt Budget Resolution 2022-146 amending the Fiscal Year 2021-2022 budget to appropriate grant funding from the Florida Department of Transportation (FM 449123-1-94-01) for airfield pavement marking and Fog Seal in the amount of $64,320
Submitted By: Matthew Grow
presenter
Presentation By: Tammi Haslam
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Department: Aviation

STAFF RECOMMENDATION (Motion Ready):
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Adopt Budget Resolution 2022-146 amending the Fiscal Year 2021-2022 budget to appropriate grant funding from the Florida Department of Transportation (FM 449123-1-94-01) for airfield pavement marking and Fog Seal in the amount of $64,320
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OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence.

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
On May 18, 2021 City Council approved a grant from FDOT to fund the re-painting of Runway 18/36 at the Ocala Airport.

On July 16, 2021 City Council approved a grant from the Federal Aviation Administration (FAA) for fog sealing pavement and joints at the Ocala Airport.

On October 5, 2021 City Council approved the first amendment to the grant that facilitated additional paint for a total project cost at that time of $211,150.

The FDOT is now participating in the fog sealing of the runway, which was originally funded in full by the Federal Aviation Administration (FAA). Due to material shortages and scheduling issues the cost of the fog sealing has escalated, and the FAA grant does not cover those increases. This second amendment covers those additional costs ($80,400, of which FDOT is providing $64,320).

FINDINGS AND CONCLUSIONS:
* Repainting of airfield markings is a periodic maintenance item at the Ocala International Airport.
* The City is utilizing the FDOT Airport Runway and Taxiway Airfield Marking Contract # BEA97 awarded to Florida Airfield Maintenance, JV. All quantity prices are established against the statewide bid.
* The Airport Advisory Board reviewed the project at its June 2020 meeting and had no objections moving forward.
* Paint work will be conducted at night starting April 18th, 2022. Fog sealing of the runway will be conducted at the conclusion of the painting phase.


FISCAL IMPACT:
This amendment provides supplemental funding as follows:
FDOT: ...

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