2022-2026 Capital Improvement Program.pdf

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Depar tment AIRPORT

A3447

Pr oject #

Contact Michael Tharp

Pr oject Name Air por t Par king Lot Expansion

Type One Phase

Useful Life 20 years Categor y Airport

MATCH % 20% GRANTEE IDOT

TIF DISTRICT None PLAN None

Pr ior ity Efficiency Improvement (3)

Description Expand airport parking to construct additional spaces around the airport beacon circle. Project would create 15-20 additional spaces. Total Pr oject Cost: $75,000

Status Active

Justification Airport parking is becoming frequently more full as the airport has become better utilized by charter passenger customers and other groups and employees using the airport. There are now weekly occurances where the parking is 100% full.

Expenditur es

Total

2022

2023

2024

2025

2026

10,000 65,000 75,000

10,000 65,000 75,000

PLANNING/DESIGN CONSTRUCTION

Total

Pr ior

Funding Sour ces

Total

2022

2023

2024

2025

2026

12,000

63,000 63,000

63,000 63,000

OTHER STATE GRANTS

Total

Total

Budget Impact/Other There will be a minor increase in pavement maintenance costs for recurring maintenance/striping and snow and ice removal.

Depar tment AIRPORT

A3462

Pr oject #

Contact Michael Tharp

Pr oject Name Hangar A Door Replacement

Type Multi-Phase

Useful Life 50 years Categor y Airport

MATCH % 30% GRANTEE IDOT

TIF DISTRICT None PLAN None

Pr ior ity Essential (2)

Description Hangar A door replacement; Hangar A has 10 doors to be replaced. Phase 1 and 2 will replace approximately 4 doors each pending bids. Phase 3 is a future project. Justification Hangar building A contains doors that are manual operation on a pulley/counterweight system. These doors are becoming difficult for some tenants to operate, and are frequently the last hangars to be rented when openings occur. Proposal is to replace the doors with electric motor doors which would enhance the appeal of the hangar and allow for rates to be in line with other hangars of similar size with motorized doors. Total Pr oject Cost: $94,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

19,000 75,000 94,000

19,000 75,000 94,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sour ces AIRPORT FUND

Total

2022

2023

2024

2025

2026

19,000 75,000 94,000

19,000 75,000 94,000

OTHER STATE GRANTS

Total

Budget Impact/Other Minor decrease in operating expenses due to decreased maintenance and repair expenses on the doors. The decrease in operating expenditures is less than $10,000.

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