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HomeMy Public PortalAbout2012_09_11_R103 Reappropriating Funding for Airport North Runway Protect ZoneThe Town of Leesburg, Virginia RESOLUTION NO. 2012-103 PRESENTED September 11, 2012 ADOPTED September 11, 2012 A RESOLUTION: AUTHORIZING THE RE- APPROPRIATION OF FUNDING IN THE AMOUNT OF $250,000 TO THE FISCAL YEAR 2013 BUDGET FOR THE AIRPORT LAND ACQUISITION — NORTH RUNWAY PROTECTION ZONE WHEREAS, the land acquisition for the Runway 17 North Runway Protection Zone (RPZ) was originally in the Fiscal Year 2008 CIP; and WHEREAS, the Federal Aviation Administration (FAA) requires that all sponsor airports have control, via fee simple purchase and/or avigational easements for the associated Runway Protection Zones; and WHEREAS, the Runway 17 North RPZ was identified in the approved Airport Master Plan and Airport Layout Plan; and WHEREAS, the FAA conditionally approved the Airport Layout Plan pending the acquisition of all land associated with the RPZ; and WHEREAS, a negotiated settlement has been reached with the land owner; and WHEREAS, the total cost of this project is $313,689; and WHEREAS, the cost of the settlement agreement and consultant fees for Fiscal Year 2013 is $250,000; and WHEREAS, the FAA will cover 95% or $237,500 and the Virginia Department of Aviation (DOAV) will cover 3% or $7,500 of the costs associated with the project; and WHEREAS, the Town's share of the settlement is 2% or $5,000; and WHEREAS, the land acquisition funding needs to be appropriated to the Fiscal Year 2013 CIP; and -2- A RESOLUTION: AUTHORIZING THE RE- APPROPRIATION OF FUNDING IN THE AMOUNT OF $250,000 TO THE FISCAL YEAR 2013 BUDGET FOR THE AIRPORT LAND ACQUISITION — NORTH RUNWAY PROTECTION ZONE. WHEREAS, the Town Council has already authorized the settlement agreement by Resolution 2011 -117. THEREFORE, RESOLVED by the Council of the Town of Leesburg in Virginia that the funding necessary for this project is hereby re- appropriated from the Fiscal Year 2012 CIP budget to the Fiscal Year 2013 CIP budget in the following amounts: FAA at 95% or $237,500; DOAV at 3% or $7,500; and Town funds at 2% or $5,000 of bond funding. PASSED this 11th day of September, 2012. 44 C. 16 stattd, Mayor Town of Leesburg A T T Clerk of C it PA\Resolutions\2012 \0911 North RPZ - Approp Funds.doc