FY2024 Proposed Budget

Capital Improvement Plan 2023-2027 City of Iowa City, Iowa

2023 2027 thru

Department AIRPORT

Contact Michael Tharp

Type One Phase

A3471

Project #

Useful Life 20 years Category Airport

Project Name Runway 12/30 Threshold Displacement/Relocation

Priority Critical (1)

MATCH % 10% GRANTEE FAA

PLAN Airport Master Plan

TIF DISTRICT None

Status Active

Description This project creates a 500' displaced threshold on the Runway 12 end and adds approxiamately 300' of additional pavement to the Runway 30 end. Total Project Cost: $650,000

Justification Runway 12 displaced threshold removes a number of trees from the NW neighborhood from of the airport's obstruction/hazard database without having to physically remove them. The additional pavement to the Runway 30 end maintains current runway functionality for airport traffic.

Expenditures

Total

2023

2024

2025

2026

2027

80,000 570,000 650,000

80,000 570,000 650,000

PLANNING/DESIGN CONSTRUCTION

Total

Funding Sources

Total

2023

2024

2025

2026

2027

65,000 585,000 650,000

65,000 585,000 650,000

AIRPORT FUND

FEDERAL GRANTS

Total

Budget Impact/Other Minor increase due to additional lighting fixtures and pavement on ground

539