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HomeMy WebLinkAbout17-08 RESOLUTIONRESOLUTION NO. 17-08 A RESOLUTION TO APPROVE AN AGREEMENT WITH ROBINSON AVIATION IN COOPERATION WITH THE FAA TO FUND A PORTION OF AIR TRAFFIC CONTROL SERVICES FOR THE FAYETTEVILLE MUNICIPAL AIRPORT FOR A MONTHLY COST OF $2,028.42 (SUBJECT TO AN ADJUSTMENT IN OCTOBER 2008) AND TO APPROVE A BUDGET ADJUSTMENT OF $1,111.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS* Section 1: The City Council of the City of Fayetteville, Arkansas hereby approves the agreement attached as Exhibit A to partially fund ($2,028.42 monthly) air traffic control services in conjunction with the FAA at the Fayetteville Municipal Airport for 2008. Section 2: The City Council of the City of Fayetteville, Arkansas budget adjustment in the amount of $1,111.00 attached as Exhibit B. PASSED and APPROVED this 5th day of February, 2008. APPROVED: ATTEST: By: C^ DAN COODY, Mayor By: hereby approves the .``.RKTR,,,,o. �*:qS''% hG.•�\TY�Op.Lpccv _U. • •�- _ ;FAYETTEVILLE; 9sy9RIfANSP(3\\ tttt ''.tIv "N S ND E. SMITH, City Clerk/Treasurer Agreement THIS AGREEMENT made this day of , 2007, by and between City of Fayetteville (hereinafter referred to as "Sponsor") and Robinson Aviation (RVA), Inc., a corporation with its principal place of business in Oklahoma and authorized to conduct business in the State of Arkansas (hereinafter referred to as "Company"). WHEREAS, Company currently operates the control tower at the Fayetteville Municipal Airport under contract with the Federal Aviation Administration (FAA); and WHEREAS, Sponsor, in carrying out its agreement with the FAA to fund a portion of the air traffic control services under the FAA Cost Share Program, desires to enter into an agreement with Company to ensure full funding of continued operations of the control tower at the Fayetteville Municipal Airport; and WHEREAS, Company is willing to enter into such an agreement; - NOW, therefore, in the consideration of the terms, conditions and covenants set forth herein, it is mutually agreed as follows: 1. Term: The term of this agreement shall be from October 1, 2007 through September 30, 2008 and continuing on a month-to-month basis thereafter until terminated by either party with thirty (30) days written notice; 2. Services: Company shall provide air traffic control services at Airport as specified in its agreement with the FAA. This Agreement will terminate in its entirety concurrently with the Company's Agreement with the FAA; 3. Payment: In accordance with its cost-sharing agreement with the FAA, Sponsor shall pay Company $2,028.42 per month from October 1, 2007 through September 30, 2008. This amount may be adjusted from time to time, as approved by the FAA, to cover increases or decreases in Company's approved operating costs including, but not limited to, its labor costs. Company shall endeavor to provide to the Sponsor as much advance notice as possible when adjustments to costs are expected. Company shall invoice Sponsor on a monthly basis. Invoices shall be payable to Company within 30 days of receipt. Failure to pay any portion of any invoice may result in an immediate termination of services. Sponsor understands that annual price changes in accordance with Company's Agreement with the FAA are effective October 1st of each year; accordingly, the amount due under this agreement will change effective October l5` of each year. Price changes may not be approved by the FAA in time to accurately bill for services rendered after October 1st; both parties agree that such price changes will be communicated as soon as possible after FAA approval and that any price adjustments (negative/positive) will be effective retroactive to October 1s` IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. 1 GEtig Bos+ 03(c) Si � ff'Keren J. Williams McLendon C:\Documents and Settings\Keren4tVA\My Documents\Corporate\Contract\Agreement - Fayetteville.doc PAVog • 0 US Deportment of T,... rtctbn Federal Avialion Administration February 11, 2008 Ray Boudreaux, Airport Manager Drake Field Airport (FYV) 4500 S. School Suite A Fayetteville, AR 72701 Dear Mr. Boudreaux: 800 Independ nee Ave. SW Washington, DC 20591 • • RECEWWED FEB 2 5 2008 AIRPORT The Federal Aviation Administration (FAA) has recently completed the analysis of the benefit cost (B/C) ratio for Drake Field Airport (FYV). The results of the analysis increased the B/C ratio to 1.12. Therefore, the cost of Air Traffic Control (ATC) Services at Drake Field Airport (FYV) .will be fully funded by the FAA effective, as of October 1, 2007. If you have any questions or need additional information, please contact Lisa Caudle, FAA Contract Tower and Weather Group, Business Management Team Lead, at 202- 385-8656. Thomas Jones Manager, Contract Tower and Weather Group Enclosure ATC Tower Benefit Cost Model IWA Robinson Aviation (RVA). Inc. Corporate Headquarters Oklahoma City, Oklahoma Our Quality Goal: "Do each job right the first time, every time." May 16, 2008 City of Fayetteville 4500 S. School, Suite F Fayetteville, AR 72701 • R ECEovE D MAY 19 2.008 Ar RAT This is the refund of cost share amounts paid effective 10-1-07. If you have any questions, please call 405-840-3771. ce •ly, ina L. Jensen Accounting Specialist ROBINSON AVIATION (RVA), INC. OKLAHOMA CITY, OK 73118 OUR REF NO.. YOUR INVOICE NO. 035"69.'0 REFU& INVOICE DATE INVOICE AMOUNT 0'3 AMOUNT PAID 811;13'-+"61 030818 TOTFAL;r$ 1601 NW Expressway, Suite 850 - Oklahoma City, OK 73118 Office: (405) 840-3771 Fax. (405) 840-3772 1 1 1 1 1 1 1 AIRPORT TRAFFIC CONTROL TOWER BENEFIT -COST MODEL Model Version: J:Ilnvestment Criterlal[TOWER_MODEL 2007_A1.xls]MAIN Run Date & Time: 30 -Jul -07 5:55 PM Airport LOCID (CAPS) First Year of Operation Year of Dollar Analysis Basis 1' 'Discontinuance 2 Establishment Operations Count Basis 1 Not Tower Count 2 Tower Count Efficiency Benefit Basis 1 FSS On Site No FSS On Site 1 FYV 1 2008 1 2007 1 1 Scheduled Cmcl - Acft & Pass Values 1 Airport Specific CY'06 OAG 2 FY '05 OAG for <5K Sched Departs 3 FY '05 National OAG 4 National AC Aircraft Counts 5 National AC Aircraft Hours 6 Override NonSched Cmcl. - Acft. & Pass, Values 1 National AT Aircraft Counts 2 : National AT Aircraft Hours Local GA - Acft. & Pass, Values 1 Based Acft & Nat'l GA Acft Hrs 2 National GA Aircraft Counts 3 National GA Aircraft Hours Itinerant GA - Acft. & Pass. Values 1 Local Based Aircraft 2 National GA Aircraft Counts 3 National GA Aircraft Hours 92.5% 100.0% 0.00417 0.00633 Cost Factors One -Time Capital Cost Annual Air Traffic Labor Cost Annual Alr Facilities Labor Cost (for non -contract towe Other Annual Costs Discontinuance costs (for non -contract towers only) DRAKE FIELD FAYETTEVILLE,AR Discontinuance 2 2 1 2 1 2 1 1 3 Tower Count FEB 2 5 2008 AIRPORT 100.0% No FSS On Slte 0.00633 FY '05 OAG for <5K Sched Departs National AT Aircraft Hours Based Acft & Nat'l GA Acft Hrs National GA Aircraft Hours BASIS YEAR OF COST YR 2007 INDEXED COST 1/24/2008 070730 FW Rower BC.xls MAIN 2005 $ $ 321,244 2007 $ 321,244 DISCOUNTED only) 2004 $ $ 2007 $ - - 1 2004 $ - 1/24/2008 070730 FW Rower BC.xls MAIN DISCOUNTED DISCOUNTED B C BENEFITS COSTS RATIO $ 3,267,762 $ 2,925,863 1.12 1/24/2008 070730 FW Rower BC.xls MAIN • City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: General Government Division: Aviation & Economic Development Program: Airport Administration Date Requested 2/5/2008 Adjustment Number Project or Item Added/Increased: $1111.00 in the Contract Services account Project or Item Deleted/Reduced: None. Increase Use of Fund Balance Justification of this Increase: 2008 cost increase for Air Traffic Control services is added to the line item budget in order to avoid overages in the category later in the year. Justification of this Decrease: No other source of funds is available in the Airport accounts due to strict FY2008 budgeting requirements. Account Name Increase Expense Budget (Decrease Revenue Budget) Account Number Amount Contract services 5550 3940 Account Name 5315 00 Decrease Expense Budget (Increase Revenue Budget) Account Number Amount Use of fund balance 5550 0955 4999 99 Project Number Project Number Approva 'tgnatures Requested sup A Dep•—'rue 0 Finance •' titeindl•Services Director Z lil w . • •. W as Z n • • Date Date h., Budget Office Use Only Type: A 8 C Posted to General Ledger Date Date ect 9 ..Tam tg A m 510 Epte Ca[egory I Initial Initial Initial Date Date Date Ray M. Boudreaux • Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts 2/5/2008 City Council Meeting Date Aviation & Economic Development General Government Division Action Required: 466 I a/6 /°8 i 7-08 dabi59/7 ?114 hal Department Action Required: Approval of an Agreement with Robinson Aviation (RVA), Inc. to provide air traffic control services. Contact: Keren Williams McLendon, CFO, VP Administration; 1601 NW Expressway, Suite 850, Oklahoma City, OK, 73118; 405-840-3771; fax 405-840-3772. Apj rovAt. of 40E AST Malta t.odtct adsos-re fJT • 24,341.00 Cost of this request 5550.3940.5315.00 Account Number NA 224,368.00 Serv/chrgs Program Category / Project Name 18.00 Airport Administration Funds Used to Date Program / Project Category Name $ 224,350.00 Project Number Remaining Balance Budgeted Item J( Budget Adjustment Attached X Airport Fund Name Departmen Director City Attorney Finance an Internal Service Director Mayor Date 1-9 Og Date Date erevious Ordinance or Resolution # 170-04 Original Contract Date: Original Contract Number: 02/08/05 Received in Mayor's Office eQ • Comments: • City Council Meeting of: February 5, 2008 Agenda Item Number: CITY COUNCIL AGENDA MEMO/STAFF CONTRACT REVIEW MEMO TO: Mayor and Members of the City Council THRU: Staff/Contract Review Committee FROM: Ray M. Boudreaux, Director, Aviation and DATE: January 4, 2008 D i - • c Development SUBJECT: Approval of Contract with Robinson Avia ion (RVA) for the continued operation of the Air Traffic Control Tower (ATCT) at Fayetteville Municipal Airport, Drake Field. RECOMMENDATION: Approval of contract with RVA for operation of the ATCT at Drake Field for the year October 1, 2007 until September 30, 2008. The new contract represents an increase of $154.50 per month for the new Federal Fiscal Year. The increases are the result of Department of Labor rate increases. BACKGROUND: Fayetteville Municipal Airport, Drake Field participates in the Cost Share program to fund our Tower. The RVA contract is in force and an updated cost share agreement is prepared by RVA every year once the information is available from the Department of Labor. The undated agreement is routinely behind as the information from the Federal Government is routinely late. BUDGET IMPACT: This represents an $1,854.00 increase for the year A budget adjustment is attached. Attachments: Staff Review Form Cost Share Agreement Budget Adjustment Aviation and Economic Development Department Fayetteville Municipal Airport, Dake Field 4500 South School Avenue, Suite F Fayetteville, Arkansas 72701 Ray M. Boudreaux, Director RESOLUTION NO. A RESOLUTION TO APPROVE AN AGREEMENT WITH ROBINSON AVIATION IN COOPERATION WITH THE FAA TO FUND A PORTION OF AIR TRAFFIC CONTROL SERVICES FOR THE FAYETTEVILLE MUNICIPAL AIRPORT FOR A MONTHLY COST OF $2,028.42 (SUBJECT TO AN ADJUSTMENT IN OCTOBER 2008) AND TO APPROVE A BUDGET ADJUSTMENT OF $1,111.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: The City Council of the City of Fayetteville. Arkansas hereby approves the agreement attached as Exhibit A to partially fund ($2,028.42 monthly) air traffic control services in conjunction with the FAA at the Fayetteville Municipal Airport for 2008. Section 2: The City Council of the City of Fayetteville, Arkansas hereby approves the budget adjustment in the amount of $1,111.00 attached as Exhibit B. PASSED and APPROVED this 5th day of February, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E SMITH, City Clerk/Treasurer RVA Robinson Aviation (RVA). Inc. Corporate Headquarters Oklahoma City, Oklahoma Our Quality Goal: "Do each job right the first time, every time." December 20, 2007 Ray M. Boudreaux, Airport Director Fayetteville Municipal Airport 4500 S. School, Suite F Fayetteville, AR 72701 Dear,Mr. Boudreaux: .RECEEVED DEC 2 6 2007 AIRPORT Pursuant to your agreement with the FAA to participate in the cost sharing program for air traffic control services, I have enclosed two copies of the updated cost -share agreement that covers services from October 1, 2007 through September 30, 2008. This updated agreement provides for the approved monthly amounts, retroactive to October 1 (the beginning of the government's fiscal year and implementation date of the DOL rate changes). Please have the appropriate parties sign as necessary in the space provided on the two Agreements and return one copy to me at the address listed below. Should you have any questions, please do not hesitate to call me. cerely, Siz Keren Williams McL-ndon CFO; VP, Administration allmair Lyza 9)- 1601 NW Expressway, Suite 850 - Oklahoma City, OK 73118 Office: (405) 840-3771 - Fax: (405) 840-3772 (2.6.08 Clarice Pearman - Robinson Aviation Page 1 From: Clarice Pearman To: Boudreaux, Ray Date: 2.6.08 2:12 PM Subject: Robinson Aviation Ray: The City Council passed your agenda item last night however I do not have a signed agreement for Robinson Aviation. Please let me know regarding a signed agreement. Have a good day. Thanks. Clarice 2.6.08 Clarice Pearman - Re: Robinson Aviation From: Ray Boudreaux To: Pearman, Clarice Date: 2.6.08 2:38 PM Subject: Re: Robinson Aviation Hey Clarice, This is the way they do it. We get ours signed and then they sign. They sent it to us the way you have it. Cheers, Ray Ray M. Boudreaux, Col USAF (ret) Director, Aviation & Economic Development 4500 S. School Ave., Suite F Fayetteville, AR 72701 ph. 479.718.7642 fax. 479.718.7646 email: rboudreaux@ci.fayetteville.ar.us 1 (2.6.08 Clarice Pearman - Robinson Aviation Contract From: Lou Powers To: Pearman, Clarice Date: 2.6.08 2:47 PM Subject: Robinson Aviation Contract Hello Clarice: Robinson Aviation is mailing a signed original contract (re: City Council approved contract last night). We will forward original to you for the Mayor's signature. Lou- (4.10.08 Clarice Pearman - Res. 17-08 Page 1 From: Clarice Pearman To: Boudreaux, Ray Date: 4.10.08 3:00 PM Subject: Res. 17-08 CC: Smith, Sondra Ray: Please let me know the status of the signed original agreement for Robinson Aviation. This item is from the February 5, 2008. Have a good afternoon. Thanks. Clarice Page 1 of 1 Clarice Pearman - Res. 17-08 From: Clarice Pearman To: Boudreaux, Ray Date: 4.29.08 11:54 AM Subject: Res. 17-08 CC: Smith, Sondra Ray: I'm just checking on the status of the agreement with Robinson Aviation. This resolution has been open since February 5, 2008. Please let me know the status. Have a good day. Thanks. Clarice file://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp\XPgrpwise\48170087FA... 4.29.08 (8.1.08) Clarice Pearman From: Clarice Pearman To: Boudreaux, Ray Date: 8.1.08 9:48 AM Subject: Res. 17-08 Robinson Aviation Ray: The City Council passed a resolution authorizing an agreement with Robinson Aviation February 5, 2008. Please let me know the status of a signed agreement. Have a good day. Thanks. Clarice (8.4.08 Clarice Pearman - Fwd: Res. 17-08 Robinson Aviation From: Lou Powers To: Pearman, Clarice Date: 8.1.08 2:21 PM Subject: Fwd: Res. 17-08 Robinson Aviation Attachments: Fwd: Res 17-08 Robinson Aviation CC: Boudreaux, Ray Hello Clarice: I am following up with Robinson Aviation (RVA) on documentation. In Feb '08 a contract (RVA) went before City Council with a specific amount we would be paying RVA, our cost share fee for having a contract tower. Later, through FAA evaluation, it was decided our Benefit/Cost share would be zero and we would not owe RVA for their services (RVA contract would be with the FAA). Actually a refund was made to us for fees paid. But I still do not have anything in writing that says no contract required. Have phoned, right person is not in, will hear back later today or Monday, and will forward to you. Lou- (8.22.08 Clarice Pearman - more info FAA letter 2-11-08 Page 1 From: Lou Powers To: Pearman, Clarice Date: 8.6.08 2:44 PM Subject: more info FM letter 2-11-08 Clarice, I did sent additional info, FAA letter dated 2-11-08 stating the tower would be fully funded by the FAA, meaning the FM pays the tower fully and we do not have to pay RVA anything. Please let me know you rec. this and RVA letter/refund 5-16-08. Working to get documentation from RVA saying no contract is needed. Person I really need to work with there will be gone another week and a half. Lou- (8.22.08) Clarice Pearman - RVA Contract info From: Lou Powers To: Pearman, Clarice Date: 8.6.08 2:30 PM Subject: RVA Contract info Clarice: As partial backup requested for the RVA contract, I will be sending you copy of the RVA letter dated 5-16- 08, indicating a refund of the tower cost/share was being made, and a copy of the check stub for $8,113.68. Lou- • (8.22.08 Clarice Pearman - Res. 17-08 Page 1 From: Clarice Pearman To: Powers, Lou Date: 8.22.08 10:10 AM Subject: Res. 17-08 Lou: Just following up on the Robinson Aviation. Have you had a chance to get In touch with your contact person. Please let me know what the status is. I appreciate your help. Have a good day. Thanks. Clarice