FY2023 Adopted Budget
Project Summary By Name
AIRPORT
Department
A3447
Project #
Michael Tharp
Contact
Project Name Airport Parking Lot Expansion
One Phase
Type
20 years
Useful Life
GRANTEE IDOT
PLAN None
Airport
Category
MATCH % 20%
TIF DISTRICT None
Efficiency Improvement (3)
Priority
Description Expand airport parking to construct additional spaces around the airport beacon circle. Project would create 15-20 additional spaces. Total Project Cost: $75,000 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
2022
2023
2024
2025
2026
PLANNING/DESIGN
10,000
10,000
CONSTRUCTION
65,000
65,000
75,000
75,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
12,000
OTHER STATE GRANTS
63,000
63,000
63,000
63,000
Total
Total
Budget Impact/Other There will be a minor increase in pavement maintenance costs for recurring maintenance/striping and snow and ice removal.
AIRPORT
Department
A3462
Project #
Michael Tharp
Contact
Project Name Hangar A Door Replacement
Multi-Phase
Type
50 years
Useful Life
GRANTEE IDOT
PLAN None
Airport
Category
MATCH % 30%
TIF DISTRICT None
Essential (2)
Priority
Description Hangar A door replacement; Hangar A has 10 doors to be replaced. Phase 1 and 2 will replace approximately 4 doors each pending bids. Phase 3 is a future project. Justification Hangar building A contains doors that are manual operation on a pulley/counterweight system. These doors are becoming difficult for some tenants to operate, and are frequently the last hangars to be rented when openings occur. Proposal is to replace the doors with electric motor doors which would enhance the appeal of the hangar and allow for rates to be in line with other hangars of similar size with motorized doors. Total Project Cost: $94,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
19,000
19,000
CONSTRUCTION
75,000
75,000
94,000
94,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
AIRPORT FUND
19,000
19,000
OTHER STATE GRANTS
75,000
75,000
94,000
94,000
Total
Budget Impact/Other Minor decrease in operating expenses due to decreased maintenance and repair expenses on the doors. The decrease in operating expenditures is less than $10,000.
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