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