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18-TXDOT AVIATION FUNDING REQUEST FOR COX FIELDItem No. 18 memo�and um TO: City Council John Godwin, City Manager FROM: Shawn Napier, P.E. Director of Engineering, Planning & Development SUBJECT: TXDOT AVIATION FUNDING REQUEST FOR COX FIELD DATE: March 6, 2013 BACKGROLJND: The Airport Advisory Board has been searching for ways to construct hangars at Cox Field. The airport has a list of over 20 people who want to rent hangar space at the airport. The Airport Advisory Board recommended that a letter of interest be sent to the Texas Department of Transportation (TxDOT) Aviation Division requesting grant money. STATUS OF ISSUE: The City of Paris can request that TxDOT Aviation bank four years' worth of non-primary entitlement money. Under the current program $150,000 is set aside each year for the airport. This would set aside $600,000 that would in turn require a 10% match ($60,000) from the City. This money can be used to fund projects that have been approved in the airport master plan or fix problems that exist on the airfield portion of the airport. The airport master plan lists construction of a 10-unit T-hangar and extension of a hangar access taxiway as projects in the short-term capital improvement program, so hangars are an eligible expense. BUDGET: The required 10% match money ($60,000) would be spent in two different budget years; 2013-14 would require a small amount for design work, and the remainder in 2014-15 for construction. RECOMMENDATION: Instruct staff to submit a letter of interest to TxDOT Aviation for the construction of a 10-unit T-hanger and hangar access taxiway. '�