Leistiko to Patrick/FAA Funding ProgramKalispell City Airport - S27
James H. Patrick, City Manager
Fred A. Leistiko, Airport Manager
Post Office Box 1997 - Kalispell, Montana 59903
Telephone (406) 250-3 )065 Fax - (406) 758-7758
December 24, 2007
TO: City Manager
City Attorney
This information will be beneficial in planning our program improvement of the Kalispell City
Airport over the next year. This schedule pretty much repeats itself every year. We just need to
know where to plug ourselves into the program to get into the funding cycle.
Some of the documents show how much money is allocated to Montana Airport District Office
of the FAA in Helena.
Fred A. L tiko, Manager
Kalispell City Airport
Kalispell City Airport
James H. Patrick, City Manager
Fred A. Leistiko, Airport Manager
Post Office Box 1997 - Kalispell, Montana 59903
Telephone (406) 250-3065 Fax - (406) 758-7758
DATES FUNDING ACTIONS
January 2008 NW Region ADO's meet in Seattle to review and prioritize major projects
scheduled for FY 2009 — 2011. Deadline for projects was June 2007.
April 2008 Notice will be given that all applications and preapplications be submitted to
the ADO no later than May 1, 2008. This includes a valid Environmental
Assessment; a current Airport Layout Plan; and any airspace actions needed to
move the project forward.
May 2008 Based on Capital Improvement Programs submitted in August 2007, the NW
Region will submit its request for funding to the FAA Headquarters in D.C.
June 2008 NW Region submits its FY 2009 discretionary funding candidate list to the
FAA Headquarters.
June 2008 Bid Openings for Grants using Discretionary or State Apportionment funds
should be held no later than June 1, 2008.
July 2008 Bid Openings for Grants using Primary or Nonprimary funds should be held no
later than July 1, 2008.
July 2008 Grants for projects, including land acquisition projects, using Discretionary or
State Apportionment funds to be issued no later than July 1, 2008.
August 2008 Grants for projects using Primary or Nonprimary funding "only" to be issued
no later than August 1, 2009.
August 2008 All airports must submit their CIP requests to the Helena ADO for review.
September 2008 Helena ADO will develop the FY 2010-2012 Airport Capital Improvement
Program for Montana airports based on CIP submittals received in August.
FY-2007
(Total millions)
• FY-07 State Apportionment
= $ 5.65
• FY-06 SA Carryover
= $ 1.03
• FY-07 Nonprimary
= $ 7.89
FY-06 Nonprimary
= $ 2.65
FY-05 Nonprimary
= $ 0.77
FY-04 Nonprimary
= $ 0.07
Total GA Funds Available
$18.06
Total GA Funds Used = $13.15
Total Discretionary Granted = $ 1.65
Total = $14.80
General Aviation Funding Federal Aviation 2
October 3, 2007 10 Administration I
111, 1111111772, 11
FY-2008
(Total millions)
• FY-08 State Apportionment
= $ 5.80
• FY-07 SA Carryover
= $ .00
• FY-08 Nonprimary
= $ 7.89
• FY-07 Nonprimary
$ 3.80
• FY-06 Nonprimary
$ 1.06
• FY-05 Nonprim ary
$ 0.17
Estimated GA Available
$18.72
Estimated Discretionary
$ 1.50
Estimated Total
$20.22
General Aviation Funding Federal Aviation 3
October 3, 2007 10, Administration
1
Print Date 10/112007
IYI1 Nonp1'i1 try tnt1t11911 ent 1UUb'Luua b1,mwary as of VGtoDer 9r 2ou
FY-05 NPE
FY-06 NPE
FY-07 NPE
Estimated FY-08 NPE11
Estimated
No.
City
FY-0b Nan
Primary
Entitlem't
Used
Sal Carry
over to FY-
08
--�
FY-08 Non
Primary
Entitlern't
Used
Bat Carry
Dyer to FY-
08
FY-07 Nan
Primary
EntBiemY
Used
Bal Garry
over to FY-
08
111a.1
fl'-08 Non
Primary
EntitiomR
Used
Estimated
Available I
FY-08
06, oz
Funds
Avaitabie In
FY-08
1
Anaconda
s150,000
S150,0o0
$0
so
$o
$0
60
$0
$O_
;O
so
560,400
S16,0G6
SU
SD
SO
$0
50
$150,000
$150,0DO
1150.000
$6111il
$16,667
S56,667
$150.000
$60,067
$0
5150,000
$143,333
r;65,444
SB6,889
$150,000
$150,000
3150,001)
$32,133
$5,989
$150,000
$35,062
$0
$W.W7
$150.000
ie0.9e7
so
$0
$0
W.-
$86,989
$150,000
$150.000
S69,925
$117.967
$144,011
50
$26,050
$16,667
$0
So
SO
50
$150,000
$143,333
50
$0
SD
$0
$60,075.
$150,Wo
$150.000
5150,000
$160,wo
$146.368
$150.000
_S77,021
$I 1a,6O0
$150,000
$150,0o0
51D6,579
$150,000
5150,OD0
5150;05D
5150,000
5150,OW
s0
S0
$5,016
S0
$19.896
S56,667
$77,027
553,'3.70
$150.00D
_ 50
SO
$150,000
S50,000
$150.000
$134,900
SO
$150,QO0
$150,000
$144,984
$160,000
$126.472
$93.333
SO
i23,044
So
$150,000
$706,579
$0
Sto0,D00
$0
$15.700
$150,000
$150,000
$150.000
515D,000
$1e0,000
3146.368
$150,000
$77.021
*118,000 _
$150,000
_ 5150,000
S106,579
$150'Wo
$15D,000
V50,0D0
$150,0W
$160,000
$0
$0
SO
s0
SO
$0
$0
$0
SO
$0
SO
so
so
$0
30
S0
$150,000
$150,000
$150,D00
Sim,=
$146.366
$15D,000
$77,021
4116.60o
$150,000
MUM
$106,579
$150.000
$150.400
$150.000
$150.000
$150,000
S417,867
$444.011
$294.984
$326,059
$289,507
$243,333
$77,021
3141,b44
S150,000
$510.400
$372,497
5150,OE14
S250,000
1150,000
S165.100
$360075
2 Baker S151),000 $150.000
3 Big Sandy $150.000 $150,000
4 91g Timber $61,111 $61.111
5 Broadus s �$16.666 $16.666
6 Chester S56.667 556,667
7 Chinook S150,0DO $150,000
$ _ Ciwtcau $05,0G7 $OG,CiG7
9 Orde s0 so
10 COISI"P 5750,000 S89,600
11 Columb0a 5143.333 $12-1,327
12 IL nra0 565,444 585,44a
13 ICulbertson $86,889 S66,889
14 ICut Bank S150 = $150.000
15 1 deer Lodge s150,000 $150.000
16 10illon 5150.OW $150.000
17
jEkWaxa
$150,0D0
$150,000
50
$150,000
$150,00o
18
Ennis
$150,000
$150.0D0
_ so
515o,00o
S150,000
19
Eureka
5150,000
$150.000
50
515.=
$150.000
20
Forsyth
$150.000
S15p,D00
s0
5150.000
3150.000
21
Ft. Benton
$76,667
S76,667
$0
$761667
$76,667
22
1 G "gow
S150,000
5150,0DO
$0
$150,000 '
$150,000
23
Glandive
$150,000
$150,000
$0
$150,000
$150,00o
24
Hamiton
$150,000
s150,000
50
$150,000
$150.000
25
Harlem
$150.000
$150.000
SD
W50,000
7150,ODO
26
Hanowton
$76.667
$76.657
s0
$76,667
576,667
27
Havre
$150.000
5150,000
$0
50
S1OSA78
316.667
$105,078
516.567
29 Jordan 116.566 S16.666
29
Kalispell City
$150,000
$150,000
Sol
5150,000
3150,0W
SO
$150,000
S125,662
$23,338
5150,D00
s0
$150.000
$173.338
$0
$150.000
$102.306
$47,694
$150.000
50
SIM.=
$197,594i,
$0
S150,D00
$43.994
$106,006
$150.000
$0
3150,00D
$256.006
$0
5150,000
$73.669
S76,331
S150,00D
W
$150.000
$22%331
s0
$150,000
555.685
'594,315
5150.000
SO
Si50,000
$244.315
$0
$150,000
$93,793
$56.207
$150,000
SO
$150,000
S208,2D7
SO
$150.000
5150,000
SO
$150.000
-
SO
S150,000
3150.000
$0
$150,D00
5150,000
s0
4150,000
$0
$150,000
$150,000
$D
$150.000
60
$150,000
3150.D00
So
$150,(J00
$300,000
$0
5150,000
5150,000
S0
$150,000
50
5150.0DO
$150,1301)
60
$133.165
50
$133,165
$150,000
S0
$150.000
$283.165
SO
$95.000
595.000
$D
S95,000
SO
S95,000
$95.000
$0
5150,000
$D
$t50,o00
$150.000
so
5150,0o0
5300,000
30 Laurel $150.000 $150.000 $0 1 $150,000 $110.837 sn'163 $150,OW $0 $150,000 $150DW s0 $150000 $339163
31
Lirmslown
$150.ODO
$150.000
$o
$15o.Doo
5150.00o
SO
70
$0
W
$0
S150,000
$150,000
$145200
$150,000
$150,0OO
$o
$120.038
5748,240
$37,278
$450,000
$isn.Onn
$29,962
$0
$112.722
$O
S4sn.non $0
$150,400 SD
$148,2DO 50
$150,000 so
$150,000 SO
$1soow
$150,000
$148,200
$150,000
$150.OD0
$300.000
$179,962
$148,200
S262,722
I S450-000
32 Libby $150.000 $150,000
$0 $150,000 $150,000
33 Lincoln $116.667 5116.667
$0 $116,667 $116,667
34 Livingston $150,000 s15o,000
$0 $150.000 5150,000
35 AAa1ls $132.222 1 5132,222
S0 $132,727 5132,222
36
ideas city
$150.000
$150,000
$0
SiXOM
$79,996
$70,004
$150.000
SD
$150.000
$0
$150,000
so
Sit
so
$150,000
$o
$370,004
so
37 Phil atiurg so s0
$0 $0 So
so 50 $0
38
Ptains
$150.000
$150.000
so
s75o,0Do
$15O.Wo
$0
s150,000
$150,0D0
SO
$150,ODO
so
4150.000
$15000
39
Plantywood
316,GW
$16,666
$0
$16.667
$16.687
s0
$100.000
3116.305
331,096
3150,000
30
7100,000
$181,696
40
Poison
$76.667
$41,967
$34,700
$76.667
$0
$76,667
5750,000
$0
5150p00 1
$150.000
SO
$150,D00
$411.367_
41
POPiar
$0
SO
s0
So
$0
$o
SO
$ri
$01
SO
$0
SO
50
42
Ronan
$76,667
S74,111
$2,556k$76.667
$76,667
SO
5150,000
$150.000
$01
$150,000
SO
3150,000
5152,556
43
Roundup
S41a,DDa
81:O,OOo
a0to,aad
y11o000
S0
s130o00
712Ei.trftl
Se3,Wb4
b1Stl,tim
SD
$15D,000
5173,96444
ScoWy
$16,666
so
$16,886el.W9
SO
$61.569
S101.098
50
S101.096
$84 M
SO
584 767
SjR7RIF 1.
45
Shelby
$127,778
$127.778
30
$127,778
$127,778
5o
$0
SO
50
slea,mo
$15aX0
$150ADD
5135,853
5150,OOo
$147,664
$134,862
$135.853
SO
$2.336
$15,118
SO
$150.000 50
Mo.= $0
S159,DW 50
S135,853 So
$150.000
$150,000
S150,000
$135853
_ $150.000
$152,336
$155,118
$135853
46 Stanford $BO,DOo $80.000
$0 $60.000 $80,000
47 stevenavise 1150,OW 5150,000
50 $150.000 515o,00o
49 Superior $16,666 $16,666
$0 $16,667 $16,667
49 Terry $30,089 SO 538,889 $38,089 so "11,889 $78,600 SO $78600 $78600 $0 $70600 $234978
50 7hamp Fam
s150,000
smoo0
1 30 1
SD
s0 I
SO
$150,DDD 1
r$150,000 I
5150-,000
$72,222 1
$150.000
S92,345
5150,000
572.2n
SO 1
357,655
30
SO 1
$148.632
5150,000
$150,000 1
S150-ODo 1
$0
30
$7.071
$150.WO
$148,632
$150.000
$142,929
$01
5146-632 50
$150,000 SO
$150,D00 $0
S150.000 7D
$148,832 $297,264
$150.000 $357.655
$150,000 S292,929
s150000 s4snnnn
51 ThreeForks $150.000 $450,000
52 Townsend $15D,000 5750.000
53 Turner 57 .= $72222
54 Twin Bridges
S150,000 $146-191
$3,66A 5150,000 5150.000
50 3150.OM $131.315
50 S750,000 $150,000
S57,6(18 5150,ODo $0
$0 $150,000 5150,000
$18,685
1 SO
$1$0,000
50
5150,000
$150,ODO
$150,000
$150,DOO
5o
$0
SO
30
$150,0W
$150.000
$150,001)
$150,ODO
$172494
1150,000
1357,688
$150,000
55 lWesiYellowsl 3150,000 $159,000
$0 S750,00 $150,000
56 WWI. Sulphur 593.0o0 $93,000
$0 $93,000 $38,312
57 WotPoint $150,WO $150.000
So $150.000 $150,000
Totals
$6,311887 $5.966.361
$173.026 S6,311,B92 $5,102.225 $1,059.667 $7,689,116 $4,086,807 $3.802,309 37,889,118
s0 $7.W9,118
$12.924,118
I Estimated NP 2008 based on 2007-2011 NPIAS Report and AIP legislation prior to October 1, 2007
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