FY25 Proposed Budget

2024 2028 thru

Capital Improvement Plan 2024-2028 City of Iowa City, Iowa

AIRPORT

Department

Contact Michael Tharp

One Phase

Type

A3471

Project #

20 years

Useful Life

Project Name Runway 12/30 Threshold Displacement/Relocation

Airport

Category

GRANTEE FAA

PLAN Airport Master Plan

Critical (1)

Priority

MATCH % 10%

TIF DISTRICT None

Active

Status

Total Project Cost: $875,000

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. Construction in Spring/Summer 2025.

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

2024

2025

2026

2027

2028

CONSTRUCTION

875,000

875,000

875,000

875,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

AIRPORT FUND

87,500

87,500

FEDERAL GRANTS

787,500

787,500

875,000

875,000

Total

Budget Impact/Other Minor increase due to additional lighting fixtures and pavement on ground, offset by conversion of existing lighting infrastructure from incandescent to LED.

527