Federal Aviation Administration (FAA) - Transfer of Entitlements 2014Contract Tracking > Thank You
2014 APR 14 AM 9. 55
CITY OF BOULDER
CITY CLERK'S OFFICE
CENTRAL RECORDS
Contract Tracking Home l Signature Routing Form I Track Contract Status l Update Contract Status
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http: / /intraweb.ci.boul der. co. us/ ContractTracking /serviet/Controller
APR p 2014
Contract Routing Cover Sheet
Please print and attach to your document
You can view the status of your contract using the Contract Tracking Status Pace
Routing Number
20140401 -9434
Originating Dept
Public Works
Contact Person
Tim Head
Phone Number 303- 441 -3108
Project Manager / Contract
Administrator
Tim Head
E -mail headt@bouldercolorado.gov
Counter Parties
Federal Aviation Administration
Contract Title / Type
Transfer of FAA funds
Number
Description
See attached cover letters. CMO: Please sign and date all three originals. CAO: Please sign all three
originals and use date on or after CMO's date.
Special Instructions
Please return two originals to Tim Head so he can mail them to the FAA, and send electronic copies
to Tim Head and Kathy Haddock.
Amount 1$150,000
Expense Type
OUTGOI
• Dept.
NOTE; Originating Department: Identify with a check mark'All areas document needs to be routed,.
I�aSiRg –
Aa \
f City Manager
• Central Records
1 of 1 4/1/2074 2:33 PM
CITY OF BOULDER
Department of Public Works
Transportation Division
Boulder Municipal Airport
3327 Airport Road
Boulder, Colorado 80301
TEL: 303-441-3108
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TO: Jane Brautigam, City Manager
FROM: Tim Head, Airport Manager IV
DATE: April 2, 2014
SUBJECT: Approval of Federal Aviation Administration Entitlement Dispersion
In accordance with the United States "Aviation Investment and Reform Act for the 21 st
Century ", enacted in April 2000, Boulder Municipal Airport receives $150,000 per year for
airport pavement maintenance from the Federal Aviation Administration (FAA).
Since $150,000 is not usually sufficient to cover most pavement repairs, the FAA and the
Colorado Department of Transportation (CDOT) developed a sharing program where funds are
pooled among a group of airports. With this program, an airport transfers its funds for a certain
amount of years and then receives the total amount of when the cycle repeats. Boulder Airport is
currently on the following schedule:
2014 to Monte Vista Airport (left -over funds from 2013 and partial 2014 funds)
2015 to Pagosa Springs Airport
2016 to Akron Airport
2017 to Rifle Airport
Then in 2018, each of the above airports will transfer their grant money to Boulder, plus the
$41,500 that was leftover from 2013. These funds will be used to re -pave our runway.
Please sign each of the enclosed forms, allowing the transfer of funds to the City of Monte Vista.
01
U.S. Department
of Transportation
Federal Aviation
Administration
March 11, 2014
Ms. Jane S. Brautigam
City Manager
City of Boulder
1777 Broadway
Boulder, Colorado 80301
Dear Ms. Brautigam:
Northwest Mountain Region
Colorado, Idaho, Montana
Oregon, Utah, Washington,
Wyoming
Denver Airports District Office
26805 East 68th Ave., Suite 224
Denver, CO 80249 -6361
(303) 342 -1261
Enclosed are three copies of the Airport Improvement Program (AIP) "Agreement For Transfer of
Entitlements ". This agreement will transfer $41,500 of fiscal year (FY) 2013 and $108,500 of fiscal
year 2014 Federal funds from the City of Boulder, Colorado, to the City of Monte Vista, Colorado.
Please complete this agreement by having the authorized official execute the appropriate sections.
Certification by the attorney should be completed following the acceptance and dated on or
after the acceptance date.
Your normal procedures for accepting documents such as this in accordance with local and state law
should be followed, but evidence of such procedure is not required by the Federal Aviation
Administration.
After execution and certification of the "Agreement For Transfer of Entitlements ", please retum
two copies to this office. The other copy is for your records.
Sincerely,
John P Bauer, alter
Denv Airports District Office
Enclosures
0
U.S. Department
of Transportation
Federal Aviation
Administration
AGREEMENT FOR TRANSFER OF ENTITLEMENTS
In accordance with section 47117(c)(2) of Title 49 U.S.C. (hereinafter called the "Ace):
CITY OF BOULDER, COLORADO
Hereby waives receipt of the following amount of funds apportioned to it for each fiscal year specified under section
47114(c)(1) of the Act.
Amount Fiscal Year
$41,500 NP2013
$108,500 NP2014
TOTAL $ $150,000
On the condition that the Federal Aviation Administration makes the waived amount available to:
CITY OF MONTE VISTA, COLORADO
For eligible projects under section 47104(a) Act. This waiver shall expire on earlier of September 30, 2014 or when the
availability of apportioned funds would lapse under section 47117(b) of the Act.
FOR: THE UNITED STATES OF AMERICA
FEDERAL AVIATION ADMINISTRATION
FOR: CITY OF BOULDER, COLORADO
BY: rG
TITLE: Denv Di5trict Offi
DATE:
BY:c (yam c�c v - ✓
(Sponsor's Official Designated presentative)
TITLE: 011.(
DATT::
CERTIFICATE OF SPONSOR'S ATTORNEY
I, ;I)OT �?�') �1 /�U� acting as Attorney for the Sponsor do hereby certify:
That I have examined the foregoing Agreement and find that the Sponsor has been duly authorized to make such transfer and
that the execution thereof is in all respects due and proper and in accordance with the laws of the State of Colorado and the
Act.
Dated at this day of , 2014 -
BY:
(Signature of Sponsor's Attorney)
FAA Form 5100 -110 (12/90)