FY2022
Department AIRPORT
A3465
Project #
Contact Michael Tharp
Project Name Runway 7 Environmental Assessment
Type One Phase
Useful Life 10 years
GRANTEE FAA
PLAN Airport Master Plan
Category Airport
MATCH % 10%
TIF DISTRICT None
Priority Critical (1)
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 for completion of the Environmental Assessment a future extension of Runway 7 and stopway without expanding the protection zones. Total Project Cost: $150,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN
150,000
150,000
150,000
150,000
Total
Funding Sources AIRPORT FUND FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
15,000
15,000
135,000
135,000
150,000
150,000
Total
Budget Impact/Other The operating impact is negligible.
Department AIRPORT
A3470
Project #
Contact Michael Tharp
Project Name Runway 25 Threshold Relocation
Type One Phase
Useful Life 20 years
GRANTEE FAA
PLAN Airport Master Plan
Category Airport
MATCH % 10%
TIF DISTRICT None
Priority Critical (1)
Total Project 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.
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
Prior
460,000
460,000
106,000
460,000
460,000
Total
Total
Prior
Funding Sources AIRPORT FUND FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
106,000
46,000
46,000
414,000
414,000
Total
460,000
460,000
Total
Budget Impact/Other The budget impact of this change is neutral; it does not add or remove existing infrastructure.
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