2022-2026 Capital Improvement Program.pdf
Depar tment AIRPORT
A3466
Pr oject #
Contact Michael Tharp
Pr oject Name Runway 7 Extension (213' )
Type One Phase
Useful Life 50 years Categor y Airport
MATCH % 10% GRANTEE FAA
PLAN Airport Master Plan
TIF DISTRICT None
Pr ior ity Essential (2)
Description Follow up project from Runway 7/25 Conversion. This is the Environmental Assessment required before constructing an approximately 213 feet extension at the Runway 7 end of Runway 7/25. Justification One of the primary comments from pilots was a concern of the landing distance on 7/25. This project is the second part of the 7/25 runway categorical change and will extend the Runway 7/25 runway by approximately 213 feet. Total Pr oject Cost: $1,170,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
235,000 935,000
235,000 935,000
PLANNING/DESIGN CONSTRUCTION
1,170,000
1,170,000
Total
Funding Sour ces AIRPORT FUND FEDERAL GRANTS
Total
2022
2023
2024
2025
2026
117,000
117,000
1,053,000 1,170,000
1,053,000 1,170,000
Total
Budget Impact/Other This project will add additional runway to clear during inclement weather and to provide additional maintenance and repairs. The estimated additional expenditures are less than $10,000 per year.
Depar tment AIRPORT
A3470
Pr oject #
Contact Michael Tharp
Pr oject Name Runway 25 Thr eshold Relocation
Type One Phase
Useful Life 20 years Categor y Airport
MATCH % 10% GRANTEE FAA
PLAN Airport Master Plan
TIF DISTRICT None
Pr ior ity Critical (1)
Total Pr oject Cost: $566,000
Description Runway 25 Threshold Relocation and Re-lighting.
Status Active
Justification The 808' displaced threshold is no longer required due to change in critical design aircraft. This project shifts the location of the displaced threshold to gain 700 feet of additional takeoff and landing distance distance for pilots using Runway 25.
Expenditur es
Total
2022
2023
2024
2025
2026
106,000 460,000 566,000
106,000 460,000 566,000
PLANNING/DESIGN CONSTRUCTION
Total
Pr ior
Funding Sour ces FEDERAL GRANTS
Total
2022
2023
2024
2025
2026
152,000
414,000 414,000
414,000 414,000
Total
Total
Budget Impact/Other The budget impact of this change is neutral; it does not add or remove existing infrastructure.
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