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File #: BR-2026-111   
Type: Budget Resolution Status: Passed
File created: 10/21/2025 In control: City Council
On agenda: 11/4/2025 Final action: 11/4/2025
Title: Budget Resolution 2026-111 to amend the Fiscal Year 2025-26 budget to appropriate grant funding from the Florida Department of Transportation for the construction of the rehabilitation of the terminal apron in the amount of $112,206
Related files: RES-2026-7
Submitted By: Matthew Grow
presenter
Presentation By: Matthew Grow
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Department: Aviation

FORMAL TITLE:
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Budget Resolution 2026-111 to amend the Fiscal Year 2025-26 budget to appropriate grant funding from the Florida Department of Transportation for the construction of the rehabilitation of the terminal apron in the amount of $112,206
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OCALA'S RELEVANT STRATEGIC GOALS:
Quality of Place, Operational Excellence

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
The general aviation terminal apron is situated directly in front of the general aviation terminal building and spans approximately 140,000 square feet. Aside from the main runway, it is the most heavily utilized portion of the pavement and has reached the end of its useful life.

The entire pavement section consists of approximately 7.75 inches of asphalt, placed in multiple layers, with some of the oldest pavement dating back to the airport's original construction in 1968. The top layer was overlaid in 2008.

In September 2025, the FAA awarded the City a 95 percent construction grant. This Florida Department of Transportation (FDOT) grant complements the previously approved FAA grant, further reducing the Airport's financial obligation for the rehabilitation of this ramp area. Initially, the Airport was responsible for $140,707, but with the addition of the FDOT grant, this obligation has been reduced to $28,051.


FINDINGS AND CONCLUSIONS:
* The Airport Advisory Board supports this project.
* The project is consistent with the Airport Master Plan.
* Staff will coordinate construction activities with Sheltair Aviation, the ramp area's leaseholder.
* While the terminal apron is leased to Sheltair Aviation, the responsibility to repair its pavements belongs to the City.
* Staff recommends approval.

FISCAL IMPACT:
FDOT Grant: $112,206 341-050-763-542-69-65010

PROCUREMENT REVIEW:
These services were procured in compliance with the City's procurement policy.

LEGAL REVIEW:
Th...

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