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HomeMy WebLinkAbout7440RESOLUTION NO. 7440 RESOLUTION APPROVING A REQUEST AND APPLICATION BY THE CITY OF PUEBLO, A MUNICIPAL CORPORATION, FOR GRANT ASSISTANCE FROM THE COLORADO DIVISION OF AERONAUTICS IN THE FORM OF A STATE AVIATION SYSTEM GRANT, DESIGNATING THE CITY MANAGER AS ITS PROJECT DIRECTOR TO EXECUTE THE APPLICATION AND TO ACT ON RELATED MATTERS WHEREAS: 1. The General Assembly of the State of Colorado declared in Title 43 of the Colorado Revised Statutes, Article 10, 1991 ( "the Act ") in C.R.S.43 -10 -101 "...that there exists a need to promote the safe operations and accessibility of general aviation in this state; that improvements to general aviation transportation facilities will promote diversified economic development across the state; and that accessibility to airport facilities for residents of this state is crucial in the event of a medical or other type of emergency... ". 2. The Act created the Colorado Aeronautical Board ( "the Board ") to establish policies and plans for the growth and development of aviation in the state, and to establish procedures for the administration and distribution of monies credited to the aviation fund to be used solely for aviation purposes at public - accessible airports, including procedures for the state aviation system grant program. SEE, C.R.S.43 -10 -105 of the Act. 3. The Act created the Division of Aeronautics ( "the Division ") to support the Board in fulfilling its duties. The duties of the Division in supporting the Board include providing administrative support to the Board in the distribution of monies credited to the aviation fund for aviation purposes, providing advisory assistance to airports providing access to the public, including technical and planning assistance, and implementing /administering the state aviation system grant program established solely for aviation purposes. SEE, C.R.S.43 -10 -103 and C.R.S.43 -10 -108.5 of the Act. 4. Any entity operating a public - accessible airport in the state may apply to the Division for a state aviation system grant to be used solely for aviation purposes. SEE, C.R.S.43 -10- 102(3) and 43 -10- 108.5(2) of the Act. 5. The Applicant is a public - accessible airport or an entity operating such an airport in the state and has filed an application with the Division and the Board for a state aviation system grant to be used solely for aviation purposes. 6. The Division is authorized to assist only those public - accessible airports or entities operating such airports that request assistance by means of a resolution passed by the governing board of the airport or entity and forwarded to the Division. SEE, C.R.S.43- 10- 103(5) of the Act. -1- f 7. The Applicant understands that if it is awarded a grant by the State, any disbursement of grant funds to the Applicant shall be contingent upon the prior receipt by the State of a resolution that has been adopted by the duly authorized governing body of the Applicant and that expressly satisfies certain grant procedures and requirements, as described below. 8. The Applicant desires to request such grant assistance by means of a resolution passed by Applicant's duly authorized governing board, in order to comply with C.R.S.43 -10- 103(5) of the Act and to satisfy certain grant procedures and requirements. The Applicant intends that the resolution: a) designate the individual authorized by the Applicant to execute the application on its behalf and to act in all related matters as the Applicant's Project Director for the project proposed in the Application, as described in the Division's Grant Program Project Management Manual ( "the Manual "); and b) commit the Applicant to comply with all terms and conditions of the application and all guidelines, policies, procedures, and requirements described in the Manual if a grant for the project is awarded to the Applicant by the Board; and c) obligate the Applicant to appropriate or otherwise make available in a timely manner sufficient funds, if any, that are required from the Applicant for the application project. BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO THAT: SECTION 1 The City of Pueblo hereby formally requests assistance from the Colorado Aeronautical Board and the Division of Aeronautics in the form of a state aviation system grant. Such grant shall be used solely for aviation purposes, as determined by the state, and as generally described in the Application. SECTION 2 The City of Pueblo hereby designates Lewis A. Quigley, City Manager, as the Project Director, as described in the Manual, and authorizes the Project Director to act in all matters relating to the work project proposed in the Application in behalf of the City. SECTION 3 The City of Pueblo has appropriated or will appropriate or otherwise make available in a timely manner all funds, if any, that are required to be provided by the applicant under the terms and conditions of the grant contract. -2- SECTION 4 The City of Pueblo hereby commits to comply with all terms and conditions of the Application and all guidelines, procedures, standards, and requirements described in the Manual as applicable to the performance of the grant work if a grant for the project is awarded the City of Pueblo by the Board. INTRODUCED August 8, 1994 BY: JOHN CALIFANO Councilperson APPROVED: L 111 resident of the City Council ATTEST: W -3- APPLICATION COLORADO DIVISION OF AERONAUTICS STATE FINANCIAL ASSISTANCE COLORADO DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS APPLICANT AGENCY (City, County, Authority, Other) City of Pueblo PROJECT LOCATION Pueblo Memorial Airport NAILING ADDRESS 31201 Bryan Circle lo, CO 8 100 - 1 TELEPHONE NO. 719 -948 -3355 FAx no. 719 - 948 -4878 PROJECT PERIOD FROM March 1, 1995 TO December 31, 1995 SIGNATURE TO PROJECT DIRECTOR TITLE DATE A 'v - O' 1 t I � City Manager l RETURN ORIGINAL TO: COLORADO DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS S6 INVERNESS DRIVE BAST ENGLEWOOD, CO 80112 -5114 TELEPHONE NO. 303- 792 -2160 FAX NO. 303 - 792 -2180 PROJECT SUMMARY: The proJect involves the purchase of materials and supplies for maintenanc of paved surfaces. i PROBLEM STATEMIT: This section should provide enough information to adequately describe the conditions requiring state financial assistance. The main ramp area has oxidized and is in need of sealcoat treatment to extend it's useful life. The area will be routered and crack - sealed in the fall of 1994. Attach additional pages if necessary GRANT PROPOSAL Describe how grant funds are to be used. The main ramp area will be sealcoated. The area is beginning to show signs of age. Fod is becoming an increasing problem. The total area to be sealcoated is approximately 160,000 square yards. This project is part of the Airport's ongoing pavement maintenance program. Airport employees will continue to apply the crackseal material. A contractor be hired to apply the sealcoat material. Twenty thousand pounds of crack -fill material is also expected to be purchased as part of this grant request. Attach additional pages if necessary FINANCIAL INFORMATION: Associate with applicant agency. ASSESSED VALUATION (city, county) MILL LEVY OVERLAPPING MILL LEVY* SALES TAX RATE 3 1 /2t - ANNUAL REVENUE LONG TERM DEBT ANNUAL BUDGET FOR APPLICANT AGENCY ANNUAL BUDGET FOR APPLICANT AIRPORT (if applicable) $ 368,568,940 17.10 total mills 74.61 $ 24,530,687 $2 0,667,443 $ 916,335 ** $ 916,335 * Sum of mill levies of overlapping jurisdictions (e.g.) Sum of levies of municipality, school district, etc. * City of Pueblo Assessed Valuation ** 1994 Airport Budget Does your airport have height limitations in place to comply with FAR Part 777 Yes XX No PART A PROJECT FUNDING SUMMARY (from all sources) TOTAL GRANT FUNDS REQUESTED OTHER FUNDS Source: Local $ 50.000 State $ Federal $ $ 100,000 $ 50,000 $ 50,000 PART B CONTRACTUAL SERVICES CONTRACTOR (if known) CONTRACT PERIOD TOTAL COST GRANT SHARE OTHER Sealcoat 3/1/95 to. 12/31/95 $95,000 TOTAL CONTRACTUAL SERVICES $95,000 $47,500 $47,500 PART C OPERATING EXPENSES DESCRIPTION NO. OF UNITS COST PER UNIT TOTAL COST GRANT SHARE $ OTHER $ TOTAL OPERATING EXPENSE PART D CAPITAL EQUIPMENT DESCRIPTION NO. OF UNITS COST PER UNIT TOTAL COST GRANT SHARE % OTHER TOTAL CAPITAL EQUIPMENT PART E FACILITY IMPROVEMENTS DESCRIPTION ESTIMATED COST GRANT SHARE 8 OTHER t Crack -Fill Material $5,000 $2,500 $2,500 $47,500 502 C. OPERATING EXPENSES TOTAL FACILITY IMPROVEMENTS $5,000 $2,500 $2,500 PART F- BUDGET SU199KRY TOT" GRAM SHARE % OTSER SOURCES % B. CONTRACTUAL SERVICES 095, 1 $47,500 5OZ $47,500 502 C. OPERATING EXPENSES D. CAPITAL EQUIPMENT E. FACILITIES IMPROVEMENTS$ 5, $ 2 0% $ 2,500 502 TOTAL 00, $50,000 1 5OZ $50,000 502 PART G REPORTING REQUIREMENTS FORMAL CONTRACT FOR EACH GRANT WILL HAVE INDIVIDUAL REPORTING REQUIREMENTS (See Contract Attachaent 8) PART H PROJECT CONTACTS 1. PROJECT DIRECTOR 3. PROJECT PAYMENTS MAILED TO NAME Lewis Quigley NAME City of Pueblo Finance Department ADDRESS 1 City Hall Place ADDRESS 1 City Hall Place Pueblo, CO 81003 Pueblo, CO 81003 TELEPHONE NO. 719 -948 -3355 TELEHoNE No. 719 - 584 -0845 2. FISCAL RECORDS RESPONSIBILITY 4. PROJECT CORRESPONDENCE TO NAME City of Pueblo Finance Department NAME James P. Elwood, A.A.E. 1 City Hall Place ADDRESS Pueblo, CO 81003 31201 Bryan Circle ADDRESS Pueblo, CO 81001 TELEPHONE No. 719 -584 -0845 TELEPHONE NO. 719 -948 -3355 .. :DEPARTMENT OR AGENCY NUMBER: :CONTRACT ROUTING NUMBER 95 - 36 CONTRACT This Contract, made this 2S +1 day of (embt f 1994, by and between the State of Colorado for use and benefit of the Department of Transportation, Aeronautical Board ( "Board "), by the Division of Aeronautics ( "Division "), 56 Inverness Drive East, Englewood, Colorado 80112 -5114, herein referred to as "the State ", and City of Pueblo, an operator that provides a public accessible aviation service in Colorado, herein referred to as "the Grantee ". WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated, and otherwise made available, and a sufficient unencumbered balance thereof remains available for payment in Fund Number 160, Appropriation Code 033, Contract Encumbrance Number 160- HAA- 009T -033- 5000 -0304 - 5110 -1 -N , Grant Budget Line No. 4285 WHEREAS, the State is authorized to implement and administer the state aviation system grant program ( "grant program ") and to provide grants to entities operating public accessible airports in Colorado, in accordance with the provisions of C.R.S. 43 -10 -108; WHEREAS, the grant program must be used solely for aviation purposes, as defined in C.R.S. 43 -10- 102(3); WHEREAS, the Board and the Division have developed the Colorado Aviation System Grant Program/Project Management Manual ( "Project Manual "), which contains policies, procedures and requirements to administer the grant program; WHEREAS, the Board and the Division have established criteria to evaluate grant applications and to distribute grant program funds; WHEREAS, the Grantee has submitted a grant Application (Attachment A) to use grant program funds solely for the aviation purposes specifically described in the Scope of Work (Attachment B), and the Division has determined that the Application meets the grant criteria; WHEREAS, the Division has determined that the activities proposed in the Application are solely for aviation purposes, are consistent with the State Aviation Systems Plan, and support and improve the State Aviation System; WHEREAS, the Grantee has the administrative and technical ability to properly complete the objectives and activities described in Attachments A and B, and the Grantee desires to agree to perform such activities in accordance with the Contract budget (Attachment C); WHEREAS, the Division has determined that no State Agency can reasonably conduct the activities and provide the services described in the Application; WHEREAS, this Contract is executed by the State under authority of C.R.S. 29 -1 -203, 43 -10- 103(2), 43 -10- 108.5, 43- 10- 110(3), as amended, and the attached Board resolution (Attachment D), and is executed by the Grantee under authority of C.R.S. 43- 10- 108.5(2), and pursuant to the attached resolution (Attachment E) executed by the duly authorized governing body of the Grantee; WHEREAS, the Grantee warrants it has taken all necessary steps to ensure the individual signing the Contract for the Grantee has been delegated such authority by the governing body of the Grantee. NOW, THEREFORE, it is hereby agreed as follows: 1. Attachments A through F are incorporated herein as terms and conditions of this Contract. All policies, procedures, and requirements concerning the grant program that are described in the Project Manual as applicable to the Grantee are also incorporated herein as terms and conditions of this Contract. The Grantee shall comply with all such terms and conditions. 2. If a conflict occurs between the terms and conditions of Attachments A through F or of the Project Manual, and the terms and conditions of this Contract proper, then the following priority shall be used to resolve such conflict: A. First, the Attachment F "Special Provisions" and this Contact proper; then, B. Attachment B; then, C. Attachment C; then, D. The Project Manual; then, E. Attachment A; then, F. Attachment D; then, G. Attachment E. . 3. The Grantee shall satisfactorily perform and complete the activities and services described in Attachment A and detailed in Attachment B (collectively referred to as "the work "), in accordance with the terms and conditions of the Contract. 4. The Grantee shall submit periodic and final reports to the State concerning the performance of the work, in accordance with the procedures and requirements described in the Project Manual and the reporting criteria described in Attachment B. 5. The Grantee shall comply with the budget for the work, as described in Attachment C. The Grantee shall be solely responsible for all costs of the work incurred in excess of the budget or incurred prior to the effective date of the Contract. 6. The estimated total costs of the work are not to exceed $100.000.00 Subject to the conditions of the Contract, the State and Grantee shall participate in providing this estimated total cost amount as follows: A. Maximum State Amount: 50.000.00 B. Grantee Local Match Amount: 50,000.00 C. Other Amount(s) (federal, private, etc.): Total Program Costs: 100.000.00 The maximum State share amount of the Contract shall be comprised entirely and exclusively of monies from the C.R.S.43 710 -109, Aviation Fund made available by the Board to the grant program. The State share of the actual costs incurred by the Grantee for the performance of the work shall not exceed the maximum amount described above, without the benefit of a written Supplemental Contract executed by the . State prior to the performance of additional activities or the incurring of additional costs. If the actual costs incurred for the work are less than the estimated total program costs then the State's maximum share of such costs shall be reduced proportionately, unless a prior written Supplemental Contract has been executed by the State which reduces the required Grantee share or increases the State share. The Grantee may increase the Grantee share of the costs of the work without further State approval, provided that any such increase shall not result in any increase of the State share. 7. The State shall reimburse the Grantee for the satisfactory performance and completion of the work only in accordance with the reimbursement method(s), provisions, and procedures described in Section H (9) and (11) of the Project Manual. The method of payment will depend on the type of the work performed ` under the grant, and the State will decide which particular method of payment described in the Project Manual will be used for the work. 8. The Grantee shall make a complete file of all records, communications, and other written materials that pertain to the performance of the work under this Contract including, without limitation, all cost records. The Grantee shall maintain such file for a period of not less than three (3) years after the date of termination of this Contract, or for such longer period as may be necessary to resolve any matters that may be ,. , pending. I - The Grantee shall permit the State to audit and /or inspect its records for the work during the term of this Contract and for a period of not less than three (3) years following the termination of this Contract, in order to verify appropriate use of State funds, to assure compliance with the terms hereof, and to evaluate the performance of the work. The Grantee shall also comply with the specific accounting, record keeping, audit, and capital equipment requirements and procedures, as described in Section II of the Project Manual. 9. The term of this Contract shall commence on the date this Contract is approved in writing by the State Controller or designee ( "the effective date'), as evidenced by the date indicated in paragraph 1 of Page 1 of this document, and shall terminate on June 30. 1996 unless otherwise terminated as provided herein. All work performed or costs incurred by or at the direction or request of Grantee prior to the effective date shall be the sole responsibility of the Grantee and shall not be compensated under the terms of this agreement. 10. The Grantee shall not execute any subcontract for the performance of the work under this Contract without the prior written approval of the Director of the Division, or designee, prior to such execution. The Grantee shall ensure that all subcontracts contain express provisions requiring the subcontractor to make and maintain all records concerning the cost(s) and performance of the work and to allow the State to inspect, examine, and audit such records, in accordance with the procedures described above and in the Project Manual. All subcontracts must comply with the requirements described in Section II(14) of the Project Manual. The Grantee shall not assign the Contract without the prior written approval of the State. Any assignment ' without such approval shall be void. 11. (a) Termination for Cause If, for any cause, the Grantee shall fail to fulfill in a timely and proper manner its obligations under this Contract, or if the Grantee shall violate any of the covenants, agreements, or stipulations of this Contract, the State shall thereupon have the right to terminate the Contract for cause by giving written notice to the Grantee of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, equipment, etc., and reports or other material prepared by the Grantee under this Contract shall, at the option of the State, become its property, and the Grantee shall be entitled to received just and equitable compensation for any satisfactory work completed on the activities or functions of this Contract. Notwithstanding the above, the Grantee shall not be relieved of liability to the State for any damages sustained by the State by virtue of a breach of the Contract by the Grantee, and the State may withhold any payments to the Grantee for the purpose of offset until such time as the exact amount of damages due the State from the Grantee is determined. .- a (b) Termination for Convenience The State may terminate this Contract at any time the State determines the purposes of the distribution of monies under the agreement would no longer be served by completion of the Contract. The State shall effect such termination by giving written notice of termination to the Grantee and specifying the effective date thereof, at lust thirty (30) days before the effective date of such termination. 12. The Grantee shall perform its duties under the Contract as a Grantee /independent contractor and not as an employee of the State. Neither the Grantee nor any agent, employee, subcontractor, or servant of the Grantee shall be or shall be deemed to be an agent, employee, subcontractor, or servant of the State (other than for the purposes of compliance with any confidentiality provisions of the Contract, if any). Grantee shall be solely and entirely responsible for its acts or omissions and the acts or omissions of its . agents, employees, subcontractors, and servants. Grantee shall pay when due all employment taxes and income tax withholding and shall provide and keep in force worker's compensation (and show proof of such insurance) and unemployment compensation insurance, to the extent required by law for the work. 13. To the extent this Contract may be executed and performance of the obligations of the parties may be accomplished within the intent of the Contract, the terms of this Contract are severable, and should any term or provision hereof be declared invalid or become inoperative for any reason, such invalidity or failure shall not affect the validity of any other term or provision. The waiver of any breach of a term shall not be construed as a waiver of any other term. 14. This Contract is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect . • whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force and effect unless embodied in a written contract executed and approved pursuant to State Fiscal Rules. 15. The Grantee shall submit to the State with the executed Contract a resolution (Attachment E) that has been duly adopted by the governing board of the Grantee. That resolution must expressly: A. designate a particular individual as the "Project Director" for the Grantee's performance of the work; B. authorize the Project Director to take all steps and perform all necessary functions in connection with the work, as described in the Project Manual; C. authorize the signatory named below to execute the Contract on behalf of the Grantee; D. indicate that the Grantee has taken or will take all necessary actions to appropriate or otherwise make available all funds that the Grantee is required to provide for the work under the Contract, if any; and E. accept and approve all terms and conditions of the Contract. r- r r IN WITNESS WHEREOF, the parties hereto have caused the foregoing Contract to be executed by their duly authorized officers the day and year first above written. ATTEST II L\\ a-L-e-A�— 1 ff '. STATE OF COLORADO ROY ROMER, GOVERNOR . L-U-C� 4 ai DEPARTMENT OF TRANSPORTATION Division of Aeronautics Division Director Chairman Colorado Aeronautical Board GRANTEE By Title &L O CL IFFORD W. HALL C State f� APPROVALS GALE A. NORTON Attorne eral By b 4'eao- r COLORADO DEPARTMENT OF TRANSPORTATION D( MION OF AERONAUTICS CONTRACT ATTACHMENT B - SCOPE OF WORK 95- 28-4/3 GRANT OBJECTIVE: To crack seal and seal coat airport pavement areas. - }--� -H C�nv..eN� � f'� C COLORADO DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS CONTRACT ATTACSMENT C - GRANT BUDGET GRANT PROJECT 95- 28 -4/3 GRANT FONDS APPROVED BJECTTVE N LAMER TOTAL SOURCE OF FONDS TOTAL COST FEDERAL STATE LOCAL 95- 28 -4/3 $100,000.00 $00.00 $50,000.00 $50,000.00 PROPOSED EXPENSES L. . r � r r ~ CATEGORY TOTAL CONTRACTUAL SERVICES 0.00 OPERATING EXPENSES CAPITAL EQUIPMENT FACILITIES rMTROVEMENTS $100,000.00 TOTAL $100,000.00 ATTAC MENT C � +kR��. .� �� �� COLORADO DIVISION OF AERONAUTICS STATE OF COLORADO AERONAUTICAL BOARD RESOLUTION 94-3 A RESOLUTION AUTHORIZING THE UTILIZATION OF AVIATION FUND REVENUES TO FOND DISCRETIONARY AVIATION GRANT AWARDS AND AUTHORIZING THE DIRECTOR, DIVISION OF AERONAUTICS TO ADMINISTER STATEWIDE AVIATION GRANTS ON BEHALF OF THE AERONAUTICAL BOARD IN THE E%ECUTION OF SAID AWARDS. WHEREAS, the General Assembly acknowledged that there exists a need to promote the safe operation and accessibility of general aviation in this State, that improvement of general aviation transportation facilities will promote diversified economic development across the State, and that accessibility to airport facilities to residents of this State is crucial in the event of a medical or other type emergency ( C.R.S. 43 -10 -110); and WHEREAS, moneys credited to the Aviation Fund shall be those tax revenues collected in accordance with. C.R.S. 39-26-104, 39-24-202, 39-27-112(2)(b) and C.R.S. 43 -10 -109 and shall be used exclusively for aviation purposes ( C.R.S. 43- 10- 110(1)); and WHEREAS, distribution of tax revenues so collected shall be disbursed to public- ` , accessible airports in accordance with C.R.S. 43 -10- 110(2) and that moneys in the fund not transferred- to governmental entities operating public-accessible airports as provided in Subsection (2) and not appropriated for administrative expenses shall be used by the Board exclusively for aviation purposes, including awarding of grants pursuant to the state aviation system program established by the General Assembly pursuant to the provisions of Section C.R.S. 43 -10- 108.5; WHSRRAS, the Division is charged with administering the state aviation system grant program ( C.R.S. 43- 10- 103(2)(g); and WHEREAS, the Board has established procedures for the administration and distribution of moneys credited to the Aviation Fund created in C.R.S. 43 -10 -109, to support the development of aviation facilities at public airports, commercial service airports and reliever airports; and WHEREAS, the grant program shall be implemented and administered by the Division and the Board ( C.R.S. 43- 10- 108.5)(1) and that entities operating a public - accessible airport may apply to the Division for a state aviation system grant to be used solely for aviation purposes ( C.R.S. 43- 10- 108.5(2)); and `r r WHEREAS, applications have been received by the Division and sufficient moneys exist in the Aviation Fund to administer a state aviation system grant program. ^ NOW, THE WORE BE IS RESOLVED that the Colorado Aeronautical Board hereby authorizes aviation system grant awards in the amount of $1,238,489.00 to grantees identified in Attachment A and in accordance with C.R.S. 43- 10- 108.5. .. BE IT FURTHER RESOLVED that the Board authorizes the Director, Division of Aeronautics to administer said grants and to enter into contracts with grantees identified in Attachment A pursuant to specified awards, in accordance with C.R.S. 43- 10- 108.5(3). RESOLVED, PASSED AND ADOPTED this seventh day of October, 1994 at Denver, r Colorado. Richard F. Bucknell, Vice Chairman Colorado Aeronautical Board - ATTEST: ^ Dennis E. Roberts, Director CDOT Division of Aeronautics r ^ r "^ r^ Attachment A 1995 COLORADO DISCRETIONARY AVIATION GRANTS Applicant Airport Project Local Other State Award Total Project Town of Akron Akron Municipal Match funds for 0.00 135,000.00 15,000.00 150,000.00 lighting, singage, update MP Alamosa City /County San Luis Valley Reg. Apt. Construct hangarage for 50,000.00 0.00 50,000.00 100,000.00 overnight commercial aircraft Arapahoe County Public Crack fill, slurry, paint Twy B 18,350.00 0.00 46,260.00 64,610.00 Airport Authority Centennial Airport Fog seal, paint Rwy 17R/35L Archuleta County Stevens Field Purchase 15 acres 12,000.00 0.00 48,000.00 60,000.00 Airport Authority Pagosa Springs for future development Aspen— Pitkin County Sardy Field —Aspen Sealcoat TwyA, stopway 3,861.00 0.00 34,747.00 38,608.00 So. GA and comm. ramps Crack seal mmps/Twy A City of Brush Brush Municipal Reconstruct ramp and 5,000.00 0.00 20,000.00 25,000.00 tie —down areas Town of Buena Vista Buena Vista Municipal Match funds for continuation 128,100.00 1,602,900.00 50,000.00 1,781,000.00 of R/W construction project Chaffee County H. Alexander Field Construct airport ramp area 8,481.00 0.00 33,924.00 42,405.00 Salida Civil Air Patrol Colorado Wing Provide equipment M/W intedink 0.00 0.00 34,900.00 34,900.00 spare parts, etc for statewide commun. repeater network Cortez— Montezuma Cortez — Montezuma Anlmalcontrol/ 12,500.00 0.00 50,000.00 62,500.00 County Airport Board County Airport security fencing Custer County Silver West Airport Seal —coat new runway 9,000.00 0.00 34,666.00 43,666.00 Airport Authority Westcliffe Delta County Blake Field —Delta Match funds 48,000.00 880,000.00 40,000.00 968,000.00 City of Durango Durango —La Plata Air Carrier ramp rehab 45,100.00 0.00 50,000.00 95,100.00 La Plata County County Airport Eagle County Eagle County Reg. Apt. Purchase airport mower 11,600.00 0.00 46,400.00 58,000.00 Seal coat Twy B /connectors Town of Erie Erie Tri— County Purchase 3/4 T pickup with first 4,200.00 0.00 20,000.00 24,200.00 response and snow plow capabilities Cities of Ft. Collins /Loveland Ft. Collins - Loveland Apt. 5 -A/C band radios 1,673.00 0.00 6,692.00 8,365.00 Cityof Ft. Morgan Ft. Morgan Municpal Construct helipad /upgrade 0.00 0.00 0.00 0.00 (grant request withdrawn) utilities /pave taxilanes to hangars Fremont County Fremont County Airport Match funds 63,000.00 1,017.000.00 50,000.00 1,130,000.00 Canon City Front Range Front Range Airport Crack seal and slurry seal 11,360.00 0.00 48,640.00 60,000.00 Airport Authority East Terminal Ramp Grand County McElroy Fld- Kremmling Rehab fuel service 10,000.00 0.00 40,000.00 50,000.00 Granby Airport Perimeter fencing Greeley -Weld County Greeley -Weld County Apt. Purchase used multi -use 12,000.00 0.00 17,500.00 29,500.00 Airport Authority tractor from County surplus Gunnison County Gunnison County Apt. Purchase R/W friction meter 6,620.00 0.00 26,400.00 35,020.00 4WD pickup w/8.5 ft. snowbiade Huerfano County Johnson Fld.- Walsenburg Widen runway /replace lights 24,647.00 0.00 54,000.00 78,647.00 Jefferson County Apt. Auth. Jefferson County Airport Reconstruct T- hangar ramp 56,684.00 0.00 50,000.00 106,684.00 Repalce concrete hangar aprons Lake County Lake County Airport Purchase ARFF equipment 0.00 0.00 8,000.00 8,000.00 Leadville Las Animas County Perry Stokes Apt- Trinidad Relocate tie- down /overlay ramK 8,710.00 0.00 30,000.00 38,710.00 Improve radio communications' Bury overhead powedines Lowry Heritage Museum Wings Over the Rockies Educational equipment for 0.00 0.00 0.00 0.00 hands -on avionics lab City of Longmont Vance Brand Airport Construct new T/W connectors 6,000.00 0.00 24,000.00 30,000.00 Montrose County Montrose County Airport Overlay Taxiway B 12,380.00 0.00 49,520.00 61,900.00 Airport Authority Park County Proposed Central Colorado Market study /air service contract 0.00 0.00 0.00 0.00 Regional Airport- Fairplay financial planning City of Pueblo Pueblo Memorial Airport Crack seal /seal coat main ramp areas 50,000.00 0.00 50,000.00 100,000.00 Rio Blanco County Meeker Airport Overlay apt. access road 7,590.00 0.00 30,360.00 37,950.00 Rio Grande County Del Norte Airport Construct taxiway and tie -down 15,000.00 0.00 30,000.00 45,000.00 Telluride Regional Telluride Regional Apt. Match funds- construct terminal 468,275.00 2,389,489.00 50,000.00 2,907,764.00 Airport Authority C T r l s � r • r � r i � •. r ? r e . . � r i r i r � r e r j (...... ♦ � � Routt County Yampa Valley Reg. Apt. Match funds 92,195.00 1,279,750.00 50,000.00 1,421,945.00 Walker Field Apt. Auth. Walker Field Purchase airport sweeper 12,370.00 0.00 49,480.00 61,850.00 Grand Junction Total local funds available 1,214,696.00 Total other funds avaiable 7,304,139.00 Total CDAG funds requested 1,238,489.00 Total Project Costs /all sources 9,757,324.00