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Approve an Appropriation Transfer Request recognizing $85,000 in unanticipated Federal Aviation Administration grant reimbursement revenue from the Northeast Hangar Taxilane Reconstruction Project, offset by increased appropriations for Airport operational and capital needs, including Airport management software, professional design services to address a hangar water intrusion issue, and reduction of the Airport's General Fund loan associated with prior hangar construction (4/5 vote required)
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Published Notice Required? Yes ____ No _X _
Public Hearing Required? Yes ____ No _X _
DEPARTMENTAL RECOMMENDATION:
The Department of General Services recommends that the Board of Supervisors approve an Appropriation Transfer Request (ATR) recognizing $85,000 in unanticipated Federal Aviation Administration (FAA) grant reimbursement revenue from the Northeast Hangar Taxilane Reconstruction Project, offset by increased appropriations for Airport operational and capital needs, including Airport management software, professional design services to address a hangar water intrusion issue, and reduction of the Airport's General Fund loan associated with prior hangar construction (4/5 vote required).
SUMMARY:
In 2023, the Airport was awarded an FAA grant to support the administration and redesign of the Northeast Hangar Taxilane Reconstruction Project (Project). During the course of the Project, the FAA required the reconstruction work to be divided into multiple phases, which resulted in additional design and engineering costs beyond those originally anticipated. Although the Airport previously received a design grant for the Project in 2019, those funds did not cover the added costs associated with the FAA's revised phasing requirements. As a result, the Airport temporarily used its own available operating funds to cover approximately $85,000 in additional design-related expenses necessary to keep the Project moving forward.
In FY2025/26, the Air...
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