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AI- 8917   4. A. 6.    
Commissioners Court - Regular
Meeting Date: 10/25/2017  
Airport Terminal Project Funding
Submitted By: Steve Waterman, Commissioners Court Admin
Department: Commissioners Court Admin  

Information
RECOMMENDATION
Discuss and consider authorizing a $200,000 increase in the County's contribution for the construction of the Nueces County Airport Terminal.
BACKGROUND
DISCUSSION

The construction of the new Terminal is being completed under the Construction Manager at Risk procurement process. TxDot Aviation Division is the primary manager of the project with input from the County.  This project is currently funded at $1,200,000 with the State funding up to a maximum of $600,000 and a $600,000 County Match.  The design and cost estimates through 60% had the cost at $1,080.000.  Unfortunately when the Manager at Risk team bid the work, post hurricane Harvey, the costs came in 20% higher that the pre-hurricane estimate.

Any increase in funding for the project must come from the County.  It is recommended that the County contribute an additional $200,000 to the project with the funding coming from 2015 C.O.'s which the County Judge designated for Airport improvements.


Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
Terminal

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