FY2022
Department AIRPORT
A3442
Project #
Contact Michael Tharp
Project Name Runway 12-30 Obstruction Mitigation & Part 77
Type Multi-Phase
Useful Life 75 years
GRANTEE FAA
PLAN Airport Master Plan
Category Airport
MATCH % 10%
TIF DISTRICT None
Priority Critical (1)
Description Removal of obstructions per FAA Airport Layout Plan. During pase 1 of the obstruction mitigation, 12 additional trees were identified as obstructions that were not in the previous survey. FAA has agreed to extend the obstruction mitigation program to cover these removals provided property owners agree. Justification Encroachment into Part 77 surfaces or other protection zones requires mitigation. The City is required to meet grant assurances of maintaining clear airport approaches. Total Project Cost: $743,300 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
Prior
PLANNING/DESIGN CONSTRUCTION
51,900
51,900
561,400
130,000
130,000
Total
181,900
181,900
Total
Prior
Funding Sources AIRPORT FUND FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
561,400
18,190
18,190
163,710
163,710
Total
181,900
181,900
Total
Budget Impact/Other Negligible impact to operations.
Department AIRPORT
A3447
Project #
Contact Michael Tharp
Project Name Airport Parking Lot Expansion
Type One Phase
Useful Life 20 years
GRANTEE IDOT
PLAN None
Category Airport
MATCH % 20%
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Expand airport parking to construct additional spaces around the airport beacon circle. Project would create 15-20 additional spaces. Total Project Cost: $60,000
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.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
15,000
15,000
40,000
40,000
CONTINGENCY
5,000
5,000
60,000
60,000
Total
Funding Sources AIRPORT FUND
Total
2021
2022
2023
2024
2025
12,000
12,000
OTHER STATE GRANTS
48,000
48,000
60,000
60,000
Total
Budget Impact/Other There will be a minor increase in pavement maintenance costs for recurring maintenance/striping and snow and ice removal.
507
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