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HomeMy WebLinkAboutSignInnwR _4: CITY COUNCIL G _ . TRANSPORTATION COMMITTEE o% S Y p I MEETING DATE &TIME: Monday, February 11, 2019 @.2:00.pm e Ryan Mclrvin rr . . Randy Corman uth Perez AGENDA 1. :.BEFA Lease-Addendum 2. Rainier Flight Service Lease Agreement 3. Adoption-of Title VI plan 4. WSDOT Acquisition I-405/NE 44 St. Interchange 5. Airport Preferred Airside Alternative CITIZENS IN ATTENDANCE Item# Name(please print clearly) Contact Info II44-45rrV nn pk rr c — rfar moCa, 1 _CG.-' O o (1t ir. FG ,(-SvC h/ r y- --'y Af.:L'. 14.*Ac PlOWN. IkApstiov‘ 50 - . 61)shh ,Cow• P}yleer_fe atom STAFF IN ATTENDANCE Item# Name (please print clearly) Contact Info (Extension#) S i c aC fr.6: oc<vv,cu" . . . . N-L-2 R'I fil21,2 Gri-7 _ 1431 a a : - 2. Vemlr& a . 5Iq AVietaAda.: A3IGt444 1310R 1_, 7Z F III . 6-crt F rtr (4su 3-.i rY Jehv,/fi' : h'- 4//la* DISPOSITION Item# , Disposition 0 Leven Estate 0 TLGW F . ' W. 4 q t E 7- ; E . s f:.. ter ;y* ,, _ ir. 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'''' ' '&"C': 11,170, 1111110.: , f4,.._..i... ti, l,,,,: ii.:..,:itt ',it.: 6. 1:,7 1,140,:._ .alf ;.... 4: 7: .7. 4,,..., ,.. 1_,,,-.. 1.......,,..i.,...., 4,,,..,,,,,,...,,, .:.. t.,„i41.,,......, ,• • n.$ NiCi 17.......c51: 4::: 5,.. 4.....„,:-....,,,!:•- i, , i,. s.,,.. i,,r 1Y rA r', fir y »' z ,., .. e: - 1 "i. r i i4 t PUBLIC WORKS DEPARTMENT FTtiod - M E M O R A N D U M DATE: December 6, 2018 TO: Ed Prince, Council President Members of the Renton City Council CC: Denis Law, Mayor Robert Harrison, C,i Administrative Officer FROM:Greggimmerm lic Works Administrator,ext. 73110Ggg STAFF CONTACT: Harry Barrett,Jr.,Airport Manager, ext. 7477 SUBJECT: Impacts to Grants Received by the Renton Municipal Airport The purpose of this memo is to provide background of the impacts of delaying the decision on the selection of a preferred airside alternative to the Airport Master Plan. The City was awarded a federal grant of$753,935 on September 9, 2014 for the purpose of developing a new Airport Master Plan. The Airport has a contract with Mead and Hunt for$837,705 to provide consultation services. Under the Federal Aviation Administration (FAA) grant terms,the Airport Master Plan grant was scheduled to be closed out September 9, 2018. In 2015 the FAA notified the Airport that due to the complexity and large scale of this particular airport master plan,they would not be awarding additional grants to the City until the conclusion of the Master Planning process. The rationale behind this decision is that nearly any capital project requiring federal grant funding will have direct impacts on other Airport assets that are actively being planned in the Master Plan. The same year the Airport and the FAA had engaged in discussions about the status of the grant. In late 2015 there was an 18-month delay due to the project having to be re-scoped and the need for additional analysis by the FAA to validate current operational information. Given that the Master Plan process was delayed the FAA was concerned at that time about the possibility of an inactive grant,which is not viewed favorably and has the potential to threaten future grant funding under federal grant obligations. Under the Grants Oversight and New Efficiency(GONE)Act that was to go into effect in 2016 Congress had authorized federal agencies to discontinue funding on old grants. Despite the Airport's grant being accepted prior to that legislation the FAA has been increasing the pressure on the Seattle Airports District Office and on the Airport to close the Master Plan grant in a timely manner. Ed Prince,Council President Members of the Renton City Council Page 2 of 3 December 6,2018 With the project being scoped incorrectly and the planning delay Mead and Hunt anticipates completion of the project will put them over their contract limit of$837,705. This anticipated contract overrun is eligible for 90%federal funding under the current grant. To address both the issue of the cost overrun and the downward pressure from the FAA, in late 2017 Airport staff, Mead and Hunt and the FAA concluded that approval of the aeronautical forecast had to be completed by the spring of 2018. This timing would allow for the remainder of the Master Plan process to be completed and the grant to be closed out by December 31, 2018. With the stipulation of meeting the spring 2018 approval deadline and the December close out the FAA agreed to extend the grant period for three months to December 31, 2018. The inability to close this grant by the FAA's deadline has already had and will continue to have multiple adverse effects on the Airport's ability to fund and complete development projects. The delay has resulted in a reallocation of available grant funding of$150,000 in entitlement funds for the 2019 Master Plan environmental review. This was determined during a conference call on December 4, 2018 between the Airport, FAA and the Washington State Department of Transportation. The remaining$4.42 million in discretionary funds designated for the Airport is now dependent on the availability of funding in future years. Additionally the delay in closing out the Master Plan project grant has the potential of jeopardizing grant funding for the Taxiway Alpha Rehabilitation project, budgeted in 2021 and 2022,with an estimated cost of$15.45 million. Taxiway Alpha is vital to the majority of Airport businesses, including The Boeing Company. The asphalt surface has been steadily deteriorating over the past few years, and with the increased production of the Boeing 737 MAX program it is deteriorating more rapidly. Airport 5-Year Projects and Requested Funding Entitlement Discretionary Year Project'Name Funds Funds Total 2018 Wildlife Hazard Transferred to Management Plan 150,000 0 Orcas Island Airport 2019 Environmental Review for Master Plan Projects 570,000 $4,000,000 4,570,000 2020 Carry Over If Applicable If Applicable If Applicable Runway Safety Area 2021 Improvements (Phase 1) Design 300,000 0 300,000 2022 Runway Safety Area Improvements (Phase 2) 150,000 $15,000,000 15,150,000 H:\Division.s\TRANSPOR.TAT\Admin\Kelsey Marshall\Memorandum&Contracts\Impacts From Grants.docx Ed Prince,Council President Members of the Renton City Council Page 3 of 3 December 6,2018 Once the Master Plan is approved work will begin on the Airport Layout Plan update. The delay in the Master Plan approval and the Airport Layout Plan update affects additional projects in the planning phase or awaiting construction. The Shoreline Mitigation project is now at 100%design and has been on hold for over a year, pending a decision on the airside alternative of the Master Plan. The outcome of the Master Plan directly affects this project design because the airside alternatives include work in Lake Washington on the north end of the runway. The Airport is also unable to make any needed modifications to address displacement of aircraft storage due to new design standards, until a preferred airside alternative is selected. Due to the Airport's reclassification to a category D-III there are approximately 40 aircraft that will be displaced. Identifying future aircraft storage is based on the selection of the preferred airside alternative. Finally approval of new development and long-term lease applications in affected areas of the Airport cannot occur until the FAA has approved a new Airport Layout Plan. Currently the Airport is in receipt of four lease applications from interested aviation businesses that have been pending action since late 2016. The delay has the potential to economically strain businesses through opportunity costs, increasing interest rates and construction costs, and loss of capacity. cc: Jim Seitz,Transportation Systems Division Director Harry Barrett,Jr.,Airport Manager Jason Seth,City Clerk Jason Anderson,Assistant Airport Manager Julia Medzegian,Council Liaison Casey Boatman,Airport Business Coordinator H:\Division.s\TRANSPOR.TAT\Admin\Kelsey Marshall\Memorandum&Contracts\Impacts From Grants.docx