FY2023 Adopted Budget

AIRPORT

Department

A3465

Project #

Michael Tharp

Contact

Project Name Runway 7 Environmental Assessment

One Phase

Type

10 years

Useful Life

GRANTEE FAA

PLAN Airport Master Plan

Airport

Category

MATCH % 10%

TIF DISTRICT None

Critical (1)

Priority

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

2022

2023

2024

2025

2026

PLANNING/DESIGN

150,000

150,000

150,000

150,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

AIRPORT FUND

15,000

15,000

FEDERAL GRANTS

135,000

135,000

150,000

150,000

Total

Budget Impact/Other The operating impact is negligible.

538