HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 07/15/2003 - POSTPONEMENT OF SECOND READING OF ORDINANCE NO. 09 (3) AGENDA ITEM SUMMARY ITEM NUMBER: 10
FORT COLLINS CITY COUNCIL DATE: July 15, 2003FROM:
Dave Gordon
SUBJECT :
Postponement of Second Reading of Ordinance No. 095, 2003, Authorizing the Appropriation of
Funds for Expenditures for Capital Improvements and Operating Expenses at the Fort Collins-
Loveland Airport, to July 22, 2003.
RECOMMENDATION:
Staff recommends postponement of the Ordinance on Second Reading to July 22, 2003.
EXECUTIVE SUMMARY:
Due to a publication error,staff is requesting postponement of the Second Reading of Ordinance No.
095, 2003. This Ordinance will be considered at an adjourned meeting on July 22, 2003.
The Airport's budget for 2003 did not include any carry-over capital projects or new capital projects
due to the change in management at the Airport. This Ordinance,which was unanimously adopted
on First Reading on July 1, 2003, appropriates funds for capital improvements and operating
expenses at the Fort Collins-Loveland Airport.
AGENDA ITEM SUMMARY ITEM NUMBER: 12
FORT COLLINS CITY COUNCIL DATE: July 1, 2003
STAFF:
Dave Gordon
SUBJECT:
First Reading of Ordinance No. 095,2003,Authorizing the Appropriation of Funds for Expenditures
for Capital Improvements and Operating Expenses at the Fort Collins-Loveland Airport.
RECOMMENDATION:
Staff recommends adoption of the Ordin ce o Vi t Reading.;
FINANCIAL IMPACT:
The Fort Collins-Loveland Municipal Airport will receive a Federal Aviation Authority Grant in the
amount of$331,660, and a Colorado department ofokvtation Grant-in the amount of$7,550. This
Ordinance appropriates the City's share thosckrannt funds'as ell as the City's share of$80,730
in Airport reserves for certain'operatingya�nd cap {algzpenditures.
EXECUTIVE SUMMARY:
The Airport's budget for 2003 did not include any carry-over capital projects or new capital projects
due to the change in management at the Airport. This Ordinance appropriates $40,060 for
s'"'R � .
completion of the FAA sponsored aircraf-ramp area con tructition project;$63,080 for design costs
of the FAA sponsored snow removal bui m ad�iti wd$277I800 for estimated costs to prepare
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the FAA sponsored Airport Master Plan date Stu . The appropriation also includes$39,000 of
Airport reserve funds for operating costs needed to meet FAA safety standard requirements for
runway/taxiway striping, federal transportation security regulations, repair of snow removal
equipment damaged in the blizzard earlier this year and for surveying costs to clarify land lease
discrepancies. Total revenue anticipated to be received from the FAA and State of Colorado is
$339,210. Total Airport funds utilized are $80,730.