Title
Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2024-2025 Annual Budget and the 2025-2029 Capital Improvements Program to Provide Funds for Project AI2114, Taxilane A Rehabilitation and Construction, Phase II
Summary
COUNCIL GOAL: Maximize the Development of McKinney National Airport
• 3.1: Implement initiatives and strategies, including public-private partnerships, to attract and expand corporate and commercial aviation including the viability of passenger service.
• 3.2: Identify and implement land use regulations and policies which preserve and expand long-term operational excellence.
MEETING DATE: June 17, 2025
DEPARTMENT: Airport
CONTACT: Kenneth Carley, A.A.E., Airport Director
RECOMMENDED CITY COUNCIL ACTION:
• Approve Ordinance
ITEM SUMMARY:
• This Ordinance amends the Fiscal Year 2024-2025 Annual Budget and the 2025-2029 Capital Improvements Program by increasing the funding from the Texas Department of Transportation by $1,733,334 from $5,266,666 to $7,000,000 and appropriating this increase in the Capital Improvement Program Project AI2114, Taxilane A Rehabilitation & Construction.
BACKGROUND INFORMATION:
• The proposed scope of work for Phase II will consist primarily of:
o Rehabilitation of the southern portion of Taxilane A
o The construction of Taxiway A4
FINANCIAL SUMMARY:
• This Ordinance amends the Fiscal Year 2024-2025 Annual Budget and the 2025-2029 Capital Improvements Program by increasing the funding from the Texas Department of Transportation by $1,733,334 from $5,266,666 to $7,000,000 and appropriating this increase in the Capital Improvement Program Project AI2114, Taxilane A Rehabilitation & Construction.
• Total Phase II construction costs are not to exceed $8,500,000. The City of McKinney will be responsible for a match of $1,500,000.
BOARD OR COMMISSION RECOMMENDATION:
• N/A