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File #: BR-2026-106   
Type: Budget Resolution Status: Agenda Ready
File created: 9/29/2025 In control: City Council
On agenda: 10/21/2025 Final action:
Title: Budget Resolution 2026-106 to amend the Fiscal Year 2025-26 budget to appropriate $225,850 in grant funding from the Federal Aviation Administration and transfer a match of $11,886 from the Airport reserve for projects account to design an extension to the runway 36 safety area for a total cost of $237,736
Attachments: 1. OCF-SOG-3-12-0055-06-2025-Grant Agreement (part 1) - signed
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Matthew Grow
presenter
Presentation By: Matthew Grow
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Department: Aviation

FORMAL TITLE:
title
Budget Resolution 2026-106 to amend the Fiscal Year 2025-26 budget to appropriate $225,850 in grant funding from the Federal Aviation Administration and transfer a match of $11,886 from the Airport reserve for projects account to design an extension to the runway 36 safety area for a total cost of $237,736
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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 approach end of Runway 36 was recently identified as not meeting the Federal Aviation Administration (FAA) standards for a runway safety area due to changes in grade and depressions that exceed FAA design tolerances.

The Airport has been working closely with the FAA to coordinate the design of the regrading, with a grant application submitted in May 2025 and executed in September 2025.


FINDINGS AND CONCLUSIONS:
* The Airport Advisory Board supports this project.
* The project is consistent with the Airport Master Plan.
* A request has been made to the Florida Department of Transportation for a grant to offset the City's matching obligation further.
* Staff recommends approval.

FISCAL IMPACT:
FAA Share: $225,850 341-060-762-542-54-31010
Airport Share: $ 11,886 451-027-762-542-54-31010
Total Cost: $237,736

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

LEGAL REVIEW:
This Agreement will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

ALTERNATIVE:
* Approve with Changes
* Table
* Deny























BUDGET RESOLUTION 2026-106

A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE $225,850 IN GRANT FUNDING FROM THE FEDERAL AVIATION ADMINISTRATION AND TRANSFER A MATCH OF $11,886 FROM THE AIRPORT RESERVE FOR PROJECTS ACCOUNT TO DESIGN AN EXTENSION TO THE RUNWAY 36 SAFETY AREA ...

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