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Airport Neighborhood Plan Implementation Costs 2KALISPELL CITY AIRPORT NEIGHBORHOOD PLAN Implementation Costs Land Acquisition (South) Excavation and Pavement Runway Taxiway Increase Taxiway Width Overlay Strobe KGEZ Towers Install PAPI System Install New Lighting Fence Airport Perimeter Land Acquisition (North) Remove Objects in RPZ Neighborhood Plan Preparation Surveys Appraisals Advisory Board Expenses Relocate Ballfields 10% contingency TOTAL $449,731.05 $92,000.00 $25,000.00 $13,000.00 $55,000.00 $3,400.00 $15,000.00 $120,000.00 $136,200.00 $180,000.00 $15,000.00 $5,000.00 $6,065.00 $9,500.00 $500.00 $827,369.00 $1,952,765.05 $207,315.13 $2,160,080.18 NOTE: The plan also recommends the hiring of an airport manager; this expense is not included herein. airport2