FY2024 Proposed Budget

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

2023 2027 thru

Department AIRPORT

Contact Michael Tharp

Type One Phase

A3473

Project #

Useful Life 20 years Category Airport

Project Name Airport Apron Expansion

Priority Essential (2)

MATCH % 10% GRANTEE FAA

PLAN Airport Master Plan

TIF DISTRICT None

Status Active

Total Project Cost: $1,250,000

Description This project adds additonal apron space for aircraft parking.

Justification High traffic events and large jets require parking aircraft on closed runway or other areas of the airport. This will expand the parking apron near the terminal to accommodate traffic

Expenditures

Total

2023

2024

2025

2026

2027

150,000

150,000

PLANNING/DESIGN CONSTRUCTION

1,100,000 1,250,000

1,100,000 1,250,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

125,000

125,000

AIRPORT FUND

1,125,000 1,250,000

1,125,000 1,250,000

FEDERAL GRANTS

Total

Budget Impact/Other Minor increase for snow removal and pavement maintenance

540