There is no negative impact on the General Fund. The total cost of the project will be approximately $7,550,000. This amount will be fully funded in one of the following ways: (1) 100% by the FAA, or (2) 90% by the FAA, 4.5% by Caltrans, and 5.5% by the Airport Enterprise Fund.
Buchanan Field is an FAA Federal Aviation Regulation Part 139 certificated airport and must meet certain security requires as established by the FAA and the Transportation Security Administration (TSA). In September 2009, the Board authorized a contract to design security upgrades at Buchanan Field Airport. In January 2011, the Board authorized the construction of security upgrades at Buchanan Field Airport. It is critical to continuously make security upgrades to maximize the benefits of new technology and replace aging equipment. In June 2020, the Board authorized grant submittal and acceptance of federal funding for added security improvements. The security project was put out to bid, however, and the bids came in almost twice as high as available federal funding. As such, the project was deferred until this year.
The subject of this Board Order is FAA grant funding that will be used to evaluate the existing security measures and then prepare a construction bid package to purchase and install the various security upgrades. The top priority of the project is the replacement of approximately 18,000 linear feet of existing security fencing. All other existing security mitigation measures will be evaluated for upgrades and or replacement, i.e. security lighting, access vehicle/pedestrian gates, closed circuit security cameras, access control system, and access ID card system. Additionally, new technology security systems and measures will be analyzed for possible addition/implementation at Buchanan Field.
Typically, the FAA funds only 90% of each airport project. As a result of the Coronavirus Aid, Relief, and Economic Security (CARES) Act, which was signed into law on March 27, 2020, grant funding from the FAA may be up to 100% of this project. In April 2020, the Board authorized the Airports to participate in CARES Act funding opportunities. As a result of our grant application, the FAA may fund 100% of the project costs. However, if the FAA funds 90% of the cost of the project, the balance of the cost will be paid for through a combination of grant funding from Caltrans (in the amount of $150,000) and capital reserves from the Airport Enterprise Fund (in the amount of $605,000).
The County will not receive the FAA and Caltrans Grant funding necessary to make the security upgrades at Buchanan Field, which will result in the project not being completed. The Airports Division would then work to continue to make necessary improvements with longer timelines.