HomeMy WebLinkAboutResolution - 2008-R0081 - Amend Passenger Facility Charge Application - FAA - 02_28_2008Resolution No. 2008-R0081
February 28, 2008
Item No. 5.24
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized to direct
the Director of Aviation on behalf of the City of Lubbock, to amend a Passenger Facility
Charge Application 06-06-C-00-LBB to the Federal Aviation Administration and all
related documents, increasing the Impose and Use Authority by $5,243,014 due to higher
construction costs and increasing the collection level from $3.00 to $4.50.
Passed by the City Council this 28th day of February , 2008.
DAVID A. MILLER, MAYOR
ATTEST:
Rebedca Garza, City
AS TO CONTENT:
Loomis, Assistant City Manager
�ortation and Public Works
APPROVED AS TO FORM:
Linda L. Chamales, Senior Attorney
Office Practice Section
5h/cityatt/Linda&ccdocs/Res-Passenger Facility Chg Amendment 08
February 13, 2008
Resolution No_ 2008-R0081
Table B-1: PFC Amendment - Project FundincF Summary
Public Agency: City of Lubbock
Use Airport(s): Lubbock International
Application No: 06-06-C-00-LBB
Date: 1/22/2008
Amendment 1
Approved (Existing) Funding
AIP
PFC
Other
Total
Project Number/Title
PavGo
Bond Capital Fin. & Int.
'Dotal
Capital Fin. & Int.
Capital
Fin- & hit.
Grand Total
6-1 PFC Administration Fees
$
-
S
25,000
S
25,000
5
25,000
$
$
25,000
6-2. GA Ramp Improvements Phase 11
$
2,909,030
$
142,750
S
142,750
S
3,051:780
$
$
3.051,780
6-3. Terminal Building Improvements
$
1,923,591
S
2,576,035
$
2,576,035
$ 418,100
$
4,917,726
S
$
4,917,726
6-4. Upgrade FIDS
$
-
S
225,000
S
225,000
$
225,000
S -
$
225,000
6-5. Conduct Airfield Pavement Study
S
$
91,000
$
91,000
$
91,000
S
$
91,000
6-6. Terminal Building Improvements
S
-
$
1,406,340
S
1,406,340
$
1,406,340
$
S
1,406,340
6-7- Airfield Drainage Improvements
$
$
1,940,000
S
1,940,000
$
1,940,000
6-8. Entrance Road Improvements
S
-
$
2,125,000
S
2,125,000
S
2,125,000
6-9 EA for RWY 8/26
S
S
500,000
S
500,000
S
500,000
6-10. Acquire ARFF Vehicle
$
-
$
700,000
S
700,000
$
700,000
S
S
700,000
Totals
$
4,832,621
$
9,731,125
$ $
S
9,731,125
$ 418,100 $ -
$
14,981,946
S
$
14.981,846
Amended (Pending) Funding
AIP
PFC
Other
Total
PFC Change
Project Xnrnber/Title
Pays -as -you -go
Bond Capital Fin. & Int.
Total
Capital Fitt. & Int.
Capital
Fin. & Int.
Grand Total
6-1. PFC Administration Fees
$
-
$
24,500
$
24,500
$
24,500
$
S
24.500
$ (500)
6-2. GA Ramp Improvements Phase 11
$
2,909,030
$
153,107
$
153,107
$
3,062,137
$
$
3,062,137
S 10,357
6-3.-Terminal Building Improvements
5
1,923,591
S
958,244
$ 2,007,172 $ 210,736
S
3,176,152
$ 246,236
S
5,135,243
S 210,736
S
5,345,979
S 600,117
6-4. Upgrade FfDS
$
-
$
458,975
S
458,975
$
458,975
S -
$
458,975
S 233,975
6-� Conduct Airfield Pavement Study
S
-
$
91,000
S
91,000
S
91.000
S -
$
91,000
S -
6-0. Terminal Building Improvements
S
$
1,406,340
$
1,406,340
$
1,406,340
$
$
1,406-340
S -
6-7 Airfield Drainage Lnpro%ements
S
$
-
S 2,134,000 S 224,051
S
2,358,051
S
2,134,000
$ 224,051
$
2,359,051
S 418,051
6-8. Entrance Road Improvements
$
S
141,286
$ 5,492,084 $ 867,043
S
6,500,413
$
57633:370
S 867,043
$
6.500,413
S 4,375,413
6-9. EA for RWY 8/26
$
S
105.600
S
105,600
S
105,000
S
$
105,600
S (394,400)
6-10. Acquire ARFF Vehicle
$
$
700.000
$
700,000
S
700,000
$ -
$
700,000
$ -
1'otals
S
4,832,621
$
4,039,057
5 9.633,256 $1,301,831
S
14,974,139
$ 246,236 S
S
18,751,165
11,301.831
S
20,052,996
S 5,243,014