File #: 25-0078    Version: 1 Name:
Type: CM Action Item - Infrastructure and Economic Development Status: Agenda Ready
File created: 12/30/2024 In control: Board of Commissioners
On agenda: 1/22/2025 Final action:
Title: Request approval of a contract - Public Works Department, FAA Contract #693KA7-25-C-00003, Air Traffic Control Services - Night Coverage for the Fulton County Executive Airport at Brown Field with CI2 Aviation, Inc. (Dunwoody, GA) in an amount not to exceed $323,584.00 to provide annual air traffic control night coverage services (M-F 10:00 pm to 6:00 am and Sa-Su 10:00 pm to 7:00 am) at the Fulton County Executive Airport. The County Attorney is authorized to approve the contract as to form and shall make such modifications as are necessary prior to execution. Effective February 1, 2025 for fourteen months with six, one (1) year renewal options. Funded from Airport funds.
Attachments: 1. Exhibit 1 - Notice of FAA Contract Award to CI2 Aviation, 2. Exhibit 2 - CI2 Aviation Scope of Services
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Public Works

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a contract - Public Works Department, FAA Contract #693KA7-25-C-00003, Air Traffic Control Services - Night Coverage for the Fulton County Executive Airport at Brown Field with CI2 Aviation, Inc. (Dunwoody, GA) in an amount not to exceed $323,584.00 to provide annual air traffic control night coverage services (M-F 10:00 pm to 6:00 am and Sa-Su 10:00 pm to 7:00 am) at the Fulton County Executive Airport.  The County Attorney is authorized to approve the contract as to form and shall make such modifications as are necessary prior to execution.  Effective February 1, 2025 for fourteen months with six, one (1) year renewal options. Funded from Airport funds.

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

Fulton County Code (“FCC”) § 1-117 provides that the BOC has the authority “to exercise such other powers as are granted by law or are indispensable to their jurisdiction over county matters.”  In accordance with State of Georgia O.C.G.A. §36-10-1, contracts with the county shall be in writing and spread on its meeting minutes.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Infrastructure and Economic Development

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background:

 

Scope of Work:  The County utilizes a Federal Aviation Administration (FAA) contract to provide air traffic control night coverage services at Fulton County Executive Airport.  On November 26, 2024, the FAA awarded the operations of the control tower at the Fulton County Executive Airport to CI2 Aviation, Inc. under their Contract Tower FCT Program (FAA contract #693KA7-25-C-00003, included as Attachment A). 

Under this contract, the FAA provides funding for 16 hours of daytime air traffic control services Monday through Friday between 6:00 am and 10 pm and 15 hours of daytime air traffic control services Saturday and Sunday between 7:00 am and 10 pm through its approved contractor, CI
2 Aviation.  Since Fulton County desires 24-hour coverage, Fulton County has traditionally provided the necessary funding for the remaining 8 hours of night-time coverage services on Monday through Friday between 10:00 pm and 6:00 am and 9 hours of night-time coverage on Saturday and Sunday between 10:00 pm and 7:00 a.m.  The Airport Enterprise Fund has traditionally paid the added costs associated with night coverage to allow for 24-hour coverage at the airport. 

The scope of services that CI
2 Aviation will be providing Fulton County, included as Attachment B, is based on the FAA contract between FAA and CI2 Aviation with similar terms and conditions.

 

Community Impact:  No new community impact is anticipated within the community based on this contract since it continues the 24-hour operation of the airport that has been in place for many years.

 

Department Recommendation:  The Department of Public Works recommends approval.

 

Project Implications:  The FAA assures the Air Traffic Control Tower provides safe, orderly, and expeditious movement of air traffic in the vicinity of and within the Fulton County Executive Airport. No other metro Atlanta airport, apart from Hartsfield-Jackson, provides 24-hour coverage at their control towers.

 

Community Issues/Concerns: No issues or concerns have been raised to Public Works staff.

 

Department Issues/Concerns: The Department has no issues or concerns with the new FAA contract with CI2 Aviation.

 

Contract Modification: New Procurement conducted by the FAA

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                           $323,584.00

 

Subcontractor:                                           C12 Aviation, Inc.

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Dunwoody, GA

County:                                                               DeKalb County

Contract Value:                                           $323,584.00 or 100.00%

 

Total Contract Value:                     $323,584.00 or 100.00%

Total Certified Value:                     $323,584.00 or 100.00%

 

Exhibits Attached:

Exhibit 1: Federal Aviation Administration Award Letter

Exhibit 2: Scope of Services

 

Contact Information (Type Name, Title, Agency and Phone)
title

David Clark, Director, Public Works, (404) 612-2804

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$323,584.00

TOTAL:

$323,584.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

200-540-5601-1160: Airport, Public Works, Professional Services - $323,584.00

Key Contract Terms

Start Date: 2/1/2025

End Date: 3/1/2025

Cost Adjustment

Renewal/Extension Terms: Six Renewal Options


Overall Contractor Performance Rating: New Vendor

Would you select/recommend this vendor again?

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