FY2023 Adopted Budget

AIRPORT

Department

A3471

Project #

Michael Tharp

Contact

Project Name Runway 12/30 Threshold Displacement/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: $397,250

Description Runway 12 Threshold Displacement - Runway 30 Threshold Relocation

Active

Status

Justification The Airport Master Plan completed in 2016 identifies a threshold displacement on Runway 12 of 500 feet to minimize the number of potential obstructions to the Runway 12 approach. The plan mitigated the impactes to Runway 12/30 by adding length to the Runway 30 end that is available for takeoff but not for landings.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

72,250

72,250

CONSTRUCTION

325,000

325,000

397,250

397,250

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

7,225

AIRPORT FUND

32,500

32,500

FEDERAL GRANTS

357,525

357,525

Total

390,025

390,025

Total

Budget Impact/Other This project will add minor paving maintenance expenses due to the added pavement at Runway 30.

AIRPORT

Department

A3473

Project #

Michael Tharp

Contact

Project Name Airport Apron Expansion

One Phase

Type

20 years

Useful Life

GRANTEE FAA

PLAN Airport Master Plan

Airport

Category

MATCH % 10%

TIF DISTRICT None

Essential (2)

Priority

Total Project Cost: $1,250,000

Description This project adds additonal apron space for aircraft parking.

Active

Status

Justification Larger aircraft utilizing the airport require hard surface parking. Our exisiting ramp is too small based on FAA formulas for operations and parking. This project provides additional parking space to support those aircraft types.

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

375,000

375,000

CONSTRUCTION

875,000

875,000

1,250,000

1,250,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

AIRPORT FUND

125,000

125,000

FEDERAL GRANTS

1,125,000

1,125,000

1,250,000

1,250,000

Total

Budget Impact/Other The operating impact will be increased costs for snow removal and maintenance due to increased surface pavement. The estimated increase in operating expenditures is less than $10,000.

540