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HomeMy WebLinkAbout _ 4.2(a)--Budget Resolution and Ratification of Grant Application � � �' � � � � � � ' � �' � � ' � ` CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: June 17,2025 FROM: Steve Bade, Assistant City ITElVI NO. 4.2(a) Manager ***APPROVED BY*** n � t��� ; s' �r �r`1»I��??:+ rS' �P�it�,C�i ��t t� 6�'1'��'2{}?. sbade@cityofredding.org btippin@cityofredding.org SUBJECT: 4.2(a)--Budget Resolution and Ratification of Grant Application Recommendation Authorize and approve the following: (1) Ratify the Federal Aviation Administration (FAA) Airport Improvement Program (AIP) grant application subinitted by the Airports Division in the amount of $425,765 for the Benton Eastside Taxi-lane and Drainage Project at Benton Field; (2) Authorize the City Manager, or designee, to sign and submit a grant application to the California Department of Transportation (Caltrans) Aeronautics Division State Matching Grant Program in the alnount of$8,515 for the Benton Eastside Taxi-lane and Drainage project at Benton Field; (3) Authorize the City Manager, or designee, to accept and execute a grant agreement for either, or both, the FAA ATP and Caltrans State Matching Grant for the Benton Eastside Taxi-lane and Drainage Project, and authorize the City Manager to appropriate grant funds to the project; and (4) Adopt Resolution approving and adopting the 80th to City Budget Resolution No. 2023- 060 appropriating $448,173 for project costs. Fiscal Impact City of Redding (City) Airports Division staff submitted applieations to the Federal Aviation Administration (FAA) Airport Improvement Program (AIP) and Airport Infrastructure Grant (AIG) program grants for the Reconstruct Eastside T-Hangar Taxilanes and Drainage Improvements (Design) Project at Benton Field. The total project budget submitted is $448,173 with requested federal funding of$425,765. City Staff also anticipates applying for up to $8,515 in State Matching Grant funds from California Department of Transportation (Caltrans) for this project - maximum eligibility local match would be $13,893. Report to Redding City Council June 12,2025 Re: 4.2(a)--Budget Resolution and Ratification of GrantApplication Page 2 FAA-funded grant projects often require pre-award expenditure to prepare required project documentarion and certain environmental reparts which is why staff is requesting this budget amendment in advance of receiving a grant. So-far pre-award expense, at-risk in case of no award, are $32,000. Alternative Action City Council may choose not to authorize staff to submit the applications and to not adopt the budget resolution. Or, may choose to provide alternate direction to staff. If the grant application is not ratified, staff would withdraw the applications thereby funding would not be available for this project. Certain elements of the pre-award expenditure may not be reusable depending on elapsed time between now and any future consideration of grant funding for this project, effectively forfeiting the eligibility of the current at-risk pre-award expenses. Background/Analysis This project focuses on addressing the pavelnent condition of the taxi-lanes located on the east side of Benton Field which are deteriorating due to drainage conditions and deferred maintenance. Typically, an FAA project will only consider a narrow seginent of pavement from the centerline of the taxi-lane as eligible for federal funding in a capital grant, however, because this project addresses an overall drainage problem on the east side of Benton Field, the Airports Division may be eligible to receive funding for a full reconstruction of the taxi-lanes. At this application phase, the current grant opportunities are for the design of the project. The Airports Division is able to minimize its overall costs for this capital improvemen� by combining a number of entitlement and discretionary funding sources from federal and state government agencies. AIG is a program made available from the Infrastructure Investment and Jobs Act (2021) which is also commonly referred to in the aviation industry as the Bipartisan Infrastructure Law (or `BIL") whereas AIP is the regularly available federal funding source for airport infrastructure projects. Certain pre-award expenditures have already been made in order to complete the application submittal package, which include direct costs for development of the CATEX documentation for the design project (�$26,000) as well as the Independent Fee Estimate required for the application submittal($6,500). Envi�onmental Review As part of the grant application process for FAA funding the City of Redding has requested determination of a categorieal exclusion for projects eligible for a categorical exclusion (CATEX) that have greater potential for extraordinary circumstances or that otherwise require additional documentation, as described in the FAA Order 1050.1 (current version) and FAA Order 5050.4B (collectively, FAA Environmental Orders). The City has requested a determination of categorical exclusion based on paragraphs 5-6.4 (e) and (o) — Categorical Exclusions for Facility Siting, Construction, and Maintenance. The CATEX documentation is currently being reviewed by the FAA under a request for a CATEX determination on this project. Council Prio�ity/City Manage� Goals • Budget and Financial Management — "Achieve balanced and stable 10-year Financial Plans for all funds." Report to Redding City Council June 12,2025 Re: 4.2(a)--Budget Resolution and Ratification of GrantApplication Page 3 Attachments ^Resolution RESOLUTION NO. 2025 - A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 80''AMENDMENT TO CITY BUDGET RESOLUTION NO. 2023-060 APPROPRIATING $448,1'73 FOR THE PRELIlVIINARY PROJECT EXPENSES RELATED TO THE BENTON EASTSIDE TAXI-LANE AND DRAINAGE PROJECT WHICH ARE ELIGIBLE FOR AIP REIMBURSEMENT FOR FISCAL YEAR 2024-25 BE IT RESOL VED BY THE CITY COUNCIL OF THE CITY OF R�DDING THAT Budget Resolution No. 2023-060 be and is hereby amended as follows: FUND DIVISION DESCRIPTION INCREASE DECREASE 201 7111 Airports $402,490 THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FUNDS Increase(Decrease)Beginning Balance 201-7111-2910000-00000 13,893 Increase(Decrease)Revenue 201-'7111-3609201-00000 Federal Grant Capital-Airport $ 425,765 201-7111-3630201-00000 State Grant Capital-Airport $ 8,515 Increase Expenditures 201-7111-7700002-00000 Infrastructure $ 44$,173 Total $ 448,173 $ 448,173 THAT the purpose is to for preliminary project expenses related to the Benton Eastside Taxi- Lane and Drainage Project for Fiscal Year 2024-25. I HEREBY CERTIFY that the foregoing resolution was introduced at a regular meeting of the City Council of the City of Redding on the 17th day of June, 2025, and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEIVIBERS: ABSTAIN: COUNCIL MEMBERS: JACK MUNNS, Mayor ATTEST: FORM APPROVAL: SHARLENE TIPTON, City Clerk CHRISTIAN M. CURTIS, City Attorney