HomeMy WebLinkAbout _ 4.2(a)--Budget Amendment - City of Redding Airports Division � � �' � � �
� � � ' � �' � � ' � ` CITY OF REDDING
REPORT TO THE CITY COUNCIL
MEETING DATE: May 7,2024 FROM: Steve Bade, Assistant City
ITElVI NO. 4.2(a) Manager
***APPROVED BY***
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sbade@cityofredding.org btippin@cityofredding.org
SUBJECT: 4.2(a)-- Budget Amendment-Airports
Recommendation
Adopt Resolution approving and adopting the 40�h Amendment to City of Redding(City) Budget
Resolution No. 2023-060 re-appropriating the City's Airport Division funds in the amount of
$50,000 from the groundwater monitoring we11 account to engineering and design services to
fund the City Public Works' Engineering Division staff to design the reconstruction of the
Redding Regional Airport public parking lot.
Fiscal Impact
This action wi11 not create any additional fiscal impact. The resulting Redding Regional Airport
(RDD) capital improvement projeet is estimated to cost $500,000 - the funding proposal for the
improvements will be brought back to the City Council (Council) in June 2024 for consideration.
Alternative Action
Council may choose not to adopt the budget resolution and provide alternative direction on
funding the public parking 1ot improvement project.
Background/Analysis
RDD's passenger enplanements for the previous three years show significant increases reflec�ing
the impact of new passenger air service routes through the RDD, specifically with new
destinations such as Seattle and Burbank. Growth at the RDD increases the wear and tear on
facilities, particularly passenger facilities such as the main, paid public parking lot at the
terminal. The public parking facilities have degraded significantly and risk creating hazards for
users of the parking lot.
Report to Redding City Council Apri130,2024
Re: 4.2(a)--BudgetAmendment- City of Redding Airports Division Page 2
In response to functionality and appearance issues related to the main parking lot, the Airports
Division is seeking to re-appropriate a portion of its operating budget to fund initial design and
engineering costs associated with the design of the parking lot improvements. The engineering
design will be managed internally by the City of Redding's Public Works Department who have
estimated $50,000 to design the project. Ultimately, this project wi11 return to Council in June
2024 for approval of financing the improvements and the bids/awards related to construction of
the improvements.
Environmental Review
This activity is not a project as defined by the California Environmental Quality Act or the
National Environmental Policy Act. No further ac�ion is required at this time.
Council PrioNity/City Manage� Goals
• Budget and Financial Management — "Achieve balanced and stable 10-year Financial
Plans for all funds."
Attachments
^Resolution
RESOLiJTION NO. 2024-
A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE
40��H AMENDMENT TO CITI' BUDGET RESOLUTION NO. 2023-060
APPROPRIATING $0 IN FUNDING FOR THE PASSENGER TERMINAL PUBLIC
PARKING PROJECT FOR FISCAL YEAR 2023-2024
BE IT RESOL VED BY THE CITY CDUNCIL OF THE CITY OF REDDING
THAT Budget Resolution No. 2023-060 be and is hereby amended as follows:
FUND DIVISION DESCRIPTION INCREASE DECREASE
201 7101 Redding Regional Ai�rport $0
THAT account titles and numbers requiring adjustments by this Resolution are as follows:
USE SOURCE
OF FUNDS OF FUNDS
Increase(Decrease)Expenditures
201-'7101-5037551-00000 PFAS Monitoring $ (50,000)
201-7101-7200004-00000 On Property Paving $ 50,000
Total $ - $ -
THAT the purpose is to appropriate $0 in funding for the Passenger Terminal Public Parking Project
for the fiscal year 2023-2024.
I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City
Council of the City of Redding on the 7th day of May, 2024, and was duly adopted at said meeting
by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
TENESSA AUDETTE,Mayor
ATTEST: FORM APPROVAL:
S�IARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney