Title
Transportation Department recommending the Board provide direction on whether to make a General Fund contribution for the construction of a water line and installation of fire hydrants that would allow for future expansion at the Placerville Airport. The estimated project cost is $172,000 and will be included in the 2013 Airport Capital Improvement Program and the Fiscal Year 13/14 Budget based on Board direction. (Est. Time: 15 Min.)
FUNDING: General Fund.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $ 172,000
Funding…………………………
Budgeted…………………………
New Funding…………………….
Savings…………………………
Other ………………………….....
Total Funding Available………… $ 0
Change To Net County Cost…… $ 172,000
Fiscal Impact/Change to Net County Cost
If the Board direction is to fund this project, then the project will be included in the FY 13/14 budget and the 2013 Airport Capital Improvement Program. There is an impact of $172,000 to the General Fund.
Background
The 2012 Airport Capital Improvement Program (ACIP) was adopted by the Board on June 19, 2012. A future project included in the ACIP is the development of the northeast area of the Placerville Airport to include the placement of thirteen nested Tee Hangars. A precursor to this project is the construction of a water line and installation of three fire hydrants to provide necessary fire protection to the proposed development site.
The Federal Aviation Administration (FAA) requires that all security/safety projects be completed before funding would be considered for any expansion projects. There are currently two additional security/safety projects at the Placerville Airport and two at the Georgetown Airport that must be completed. These projects are scheduled for completion by FY 15/16. In addition, due to current budgetary constraints the FAA has advised the County that funding for revenue generating projects will no...
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