FY2023 Adopted Budget
AIRPORT
Department
A3466
Project #
Michael Tharp
Contact
Project Name Runway 7 Extension (213')
One Phase
Type
50 years
Useful Life
GRANTEE FAA
PLAN Airport Master Plan
Airport
Category
MATCH % 10%
TIF DISTRICT None
Essential (2)
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 the second part of the 7/25 runway categorical change and will extend the Runway 7/25 runway by approximately 213 feet. Total Project Cost: $1,170,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
235,000
235,000
CONSTRUCTION
935,000
935,000
1,170,000
1,170,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
AIRPORT FUND
117,000
117,000
FEDERAL GRANTS
1,053,000
1,053,000
1,170,000
1,170,000
Total
Budget Impact/Other This project will add additional runway to clear during inclement weather and to provide additional maintenance and repairs. The estimated additional expenditures are less than $10,000 per year.
AIRPORT
Department
A3470
Project #
Michael Tharp
Contact
Project Name Runway 25 Threshold Relocation
One Phase
Type
20 years
Useful Life
GRANTEE FAA
PLAN Airport Master Plan
Airport
Category
MATCH % 10%
TIF DISTRICT None
Critical (1)
Priority
Total Project Cost: $566,000
Description Runway 25 Threshold Relocation and Re-lighting.
Active
Status
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
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
106,000
106,000
CONSTRUCTION
460,000
460,000
566,000
566,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
152,000
FEDERAL GRANTS
414,000
414,000
414,000
414,000
Total
Total
Budget Impact/Other The budget impact of this change is neutral; it does not add or remove existing infrastructure.
539
Made with FlippingBook - Online Brochure Maker