DEPARTMENT: Aviation
DEPARTMENT HEAD: Jesus H. Saenz, Jr., IAP
COUNCIL DISTRICTS IMPACTED: Citywide
SUBJECT:
New Projects for FY 2021 Aviation Capital Budget
SUMMARY:
Approving the following Ordinances amending the Aviation Capital Budget within the FY 2021 - FY 2026 Capital Improvement Program:
A. Ordinance authorizing the amendment of the Aviation Capital Budget within the FY 2021 - FY 2026 Capital Improvement Program to include the Baggage Handling System (BHS) Expansion project, establish its budget and appropriate funds in the amount of $600,000.00 for FY 2021.
B. Ordinance authorizing the amendment of the Aviation Capital Budget within the FY 2021 - FY 2026 Capital Improvement Program to include the Terminal A Gate Expansion project, establish its budget and appropriate funds in the amount of $300,000.00 for FY 2021.
C. Ordinance authorizing the amendment of the Aviation Capital Budget within the FY 2021 - FY 2026 Capital Improvement Program to include the Transportation Security Administration (TSA) and Airport Police K-9 Building project, establish its budget and appropriate funds in the amount of $100,000.00 for FY 2021.
Approval of these ordinances will create new projects in the FY 2021 - FY 2026 Capital Improvement Program and Aviation Capital Budget and authorize the expenditure of funds in support of the projects. The remaining funds not included in the FY 2021 appropriation will be appropriated in future fiscal years, subject to the approval of City Council approval of the annual budget.
BACKGROUND INFORMATION:
As the passenger levels return to 2019 levels at a more rapid rate than our modeling effort predicted, and new and current airlines announce plans to initiate new and expanded air service this summer and fall, the airport would like to initiate design work on three new capital projects. By initiating design work earlier on these projects, the Aviation Department will be able to deliver the following projects faster, pro...
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