FY2023 Adopted Budget
AIRPORT
Department
A3474
Project #
Michael Tharp
Contact
Project Name Runway 7/25 Pavement Repairs
One Phase
Type
15 years
Useful Life
GRANTEE FAA
PLAN Airport Master Plan
Airport
Category
MATCH % 10%
TIF DISTRICT None
Essential (2)
Priority
Total Project Cost: $250,000
Description Runway 7/25 joint sealant and miscellaneous pavement repairs. Justification Pavement repair work required as part of upkeep of airport runways.
Active
Status
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
50,000
50,000
CONSTRUCTION
200,000
200,000
250,000
250,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
AIRPORT FUND
25,000
25,000
FEDERAL GRANTS
225,000
225,000
250,000
250,000
Total
Budget Impact/Other Neutral budget affect to maintain pavement condition.
AIRPORT
Department
A3475
Project #
Michael Tharp
Contact
Project Name Runway 12/30 Pavement Repairs
One Phase
Type
15 years
Useful Life
GRANTEE FAA
PLAN Airport Master Plan
Airport
Category
MATCH % 10%
TIF DISTRICT None
Essential (2)
Priority
Total Project Cost: $200,000
Description Runway 12/30 joint sealant and miscellaneous pavement repairs. Justification Pavement repair work required as part of upkeep of airport runways.
Active
Status
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
20,000
20,000
CONSTRUCTION
180,000
180,000
200,000
200,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
AIRPORT FUND
20,000
20,000
FEDERAL GRANTS
180,000
180,000
200,000
200,000
Total
Budget Impact/Other Neutral budget affect to maintain pavement condition.
541
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