2022-2026 Capital Improvement Program.pdf

Depar tment AIRPORT

A3471

Pr oject #

Contact Michael Tharp

Pr oject Name Runway 12/30 Thr eshold Displacement/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: $397,250

Description Runway 12 Threshold Displacement - Runway 30 Threshold Relocation

Status Active

Justification The Airport Master Plan completed in 2016 identifies a threshold displacement on Runway 12 of 500 feet to minimize the number of potential obstructions to the Runway 12 approach. The plan mitigated the impactes to Runway 12/30 by adding length to the Runway 30 end that is available for takeoff but not for landings.

Expenditur es

Total

2022

2023

2024

2025

2026

72,250 325,000 397,250

72,250 325,000 397,250

PLANNING/DESIGN CONSTRUCTION

Total

Pr ior

Funding Sour ces AIRPORT FUND FEDERAL GRANTS

Total

2022

2023

2024

2025

2026

7,225

32,500 357,525 390,025

32,500 357,525 390,025

Total

Total

Budget Impact/Other This project will add minor paving maintenance expenses due to the added pavement at Runway 30.

Depar tment AIRPORT

A3473

Pr oject #

Contact Michael Tharp

Pr oject Name Air por t Apr on Expansion

Type One Phase

Useful Life 20 years Categor y Airport

MATCH % 10% GRANTEE FAA

PLAN Airport Master Plan

TIF DISTRICT None

Pr ior ity Essential (2)

Total Pr oject Cost: $1,250,000

Description This project adds additonal apron space for aircraft parking.

Status Active

Justification Larger aircraft utilizing the airport require hard surface parking. Our exisiting ramp is too small based on FAA formulas for operations and parking. This project provides additional parking space to support those aircraft types.

Expenditur es

Total

2022

2023

2024

2025

2026

375,000 875,000

375,000 875,000

PLANNING/DESIGN CONSTRUCTION

1,250,000

1,250,000

Total

Funding Sour ces AIRPORT FUND FEDERAL GRANTS

Total

2022

2023

2024

2025

2026

125,000

125,000

1,125,000 1,250,000

1,125,000 1,250,000

Total

Budget Impact/Other The operating impact will be increased costs for snow removal and maintenance due to increased surface pavement. The estimated increase in operating expenditures is less than $10,000.

540