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Agenda 09/24/2013 Item #14A3 9/24/2013 14.A.3. EXECUTIVE SUMMARY Recommendation to accept and authorize the Chairwoman to execute Federal Aviation Administration (FAA) grant agreements not to exceed a total of $5,649,916 for the Construction Phase of the Rehabilitation of Runway 17-35 and aircraft aprons at the Marco Island Executive Airport, and approve associated budget amendments. (Fiscal Impact: $6,277,684) OBJECTIVE: To enhance safety at the Marco Island Executive Airport by improving paved surfaces currently rated as being in very poor condition by the Florida Department of Transportation (FDOT). CONSIDERATIONS: The BCC accepted a Federal Aviation Administration (FAA) grant award in the amount of$635,625 on September 11, 2012, Agenda Item 16G2, and a FDOT grant award in the amount of$35,312 on October 9, 2012, Agenda Items 16G1 to fund the design, permit and bid phase of the rehabilitation of Runway 17-35 and aircraft aprons at the Marco Island Executive Airport. The BCC approved the submittal of a grant application to the FAA for the construction phase of this project on September 11, 2013, Agenda Item No. 16G3. The Collier County Airport Authority (CCAA) is anticipating being offered a FAA grant for this project for an amount not to exceed $5,649,916. It is likely that the FAA will require an executed grant agreement prior to the October 8, 2013 BCC meeting. . The runway at the Marco Island Executive Airport is currently rated as being in very poor condition, and aircraft apron surfaces are currently rated as being in fair condition by the Florida Department of Transportation Aviation Office. This grant will enable the CCAA to significantly enhance safety at the airport by improving the runway safety/object free areas, and providing emergency backup power. The total estimated cost of this construction project is $6,277,684. FAA grant awards are expected for a total amount not to exceed $5,649,916 (90%). The CCAA will request a total not exceed five percent ($313,884) funding from the Florida Department of Transportation (FDOT) for this project. FISCAL IMPACT: Budget Amendments will be necessary to recognize this FAA grant revenue in a total amount not to exceed $5,649,916 and and local match in an amount not to exceed $627,768 in Airport Grants Match Fund (499), supported by a transfer from the General Fund. The General Fund transfer will be reduced by the FDOT State share ($313,884) at the time the FDOT agreement is executed. Federal Share $5,649,916 State Share $ 313,884 County Match $ 313,884 Total Estimate Project Cost $6,277,684 Packet Page-1103- 9/24/2013 14.A.3. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with the Board's approval of the Authority's requests. LEGAL CONSIDERATIONS: [To be completed by County Attorney's office.] RECOMMENDATION: That the Collier County Board of County Commissioners accept and authorize the Chairman to execute Federal Aviation Administration (FAA) grant agreements for a total amount not to exceed $5,649,916, and approve associated budget amendments, to fund construction of the rehabilitation of Runway 17-35 and aircraft aprons at the Marco Island Executive Airport. Prepared by: Chris Curry, Executive Director, Collier County Airport Authority Packet Page-1104- 9/24/2013 14.A.3. COLLIER COUNTY Board of County Commissioners Item Number: 14.14.A.14.A.3. Item Summary: Recommendation to accept and authorize the Chairwoman to execute Federal Aviation Administration (FAA) grant agreements not to exceed a total of$5,649,916 for the Construction Phase of the Rehabilitation of Runway 17-35 and aircraft aprons at the Marco Island Executive Airport, and approve associated budget amendments. Meeting Date: 9/24/2013 Prepared By Name: BrueggemanDebra Title: Operations Coordinator, Airport Authority 9/12/2013 4:39:21 PM Submitted by Title:Executive Director-Airport Authority,Airport Aut Name: Curry Chris 9/12/2013 4:39:22 PM Approved By Name: BrueggemanDebra Title: Operations Coordinator,Airport Authority Date: 9/18/2013 4:55:09 PM Name: StanleyTherese Title:Management/Budget Analyst, Senior,Office of Manage Date: 9/18/2013 5:44:58 PM Name: KlatzkowJeff Title: County Attorney Date: 9/18/2013 5:51:54 PM Name: KlatzkowJeff Title: County Attorney Date: 9/18/2013 6:22:18 PM Packet Page-1105- 9/24/2013 14.A.3. Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 9/18/2013 6:49:21 PM Name: BrockMaryJo Title: Executive Secretary to County Manager, CMG Date: 9/18/2013 7:01:09 PM Packet Page -1106-