2022-2026 Capital Improvement Program.pdf
Depar tment AIRPORT
A3474
Pr oject #
Contact Michael Tharp
Pr oject Name Runway 7/25 Pavement Repair s
Type One Phase
Useful Life 15 years Categor y Airport
MATCH % 10% GRANTEE FAA
PLAN Airport Master Plan
TIF DISTRICT None
Pr ior ity Essential (2)
Total Pr oject Cost: $250,000
Description Runway 7/25 joint sealant and miscellaneous pavement repairs. Justification Pavement repair work required as part of upkeep of airport runways.
Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
50,000 200,000 250,000
50,000 200,000 250,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces AIRPORT FUND FEDERAL GRANTS
Total
2022
2023
2024
2025
2026
25,000 225,000 250,000
25,000 225,000 250,000
Total
Budget Impact/Other Neutral budget affect to maintain pavement condition.
Depar tment AIRPORT
A3475
Pr oject #
Contact Michael Tharp
Pr oject Name Runway 12/30 Pavement Repair s
Type One Phase
Useful Life 15 years Categor y Airport
MATCH % 10% GRANTEE FAA
PLAN Airport Master Plan
TIF DISTRICT None
Pr ior ity Essential (2)
Total Pr oject Cost: $200,000
Description Runway 12/30 joint sealant and miscellaneous pavement repairs. Justification Pavement repair work required as part of upkeep of airport runways.
Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
20,000 180,000 200,000
20,000 180,000 200,000
PLANNING/DESIGN CONSTRUCTION
Total
Funding Sour ces AIRPORT FUND FEDERAL GRANTS
Total
2022
2023
2024
2025
2026
20,000 180,000 200,000
20,000 180,000 200,000
Total
Budget Impact/Other Neutral budget affect to maintain pavement condition.
541
Made with FlippingBook. PDF to flipbook with ease