Proposed Airport Budgets1997 Proposed Airport
1998 Proposed Airport
1998 Proposed Airport
Budget (B-1, Small)
Budget (B-I, Small)
Budget (B-II, Small)
LAND ACQUISITION COSTS
LAND ACQUISITION COSTS
LAND ACQUISITION COSTS
$18,081.00
To purchase or gain closure of road.
$18,081.00
To purchase or gain closure of road.
$2,571,782.00
Purchase all or a portion of
48 acres identified in Peccia's
$345,396.00
Purchase all or a portion of 5 parcels
$1,287,547.00
Purchase all or a portion of 10 private
Prelim Airport Layout Plan
to allow extension of the runway.
parcels of land to accomodate OFA
to accomodate a B-11, Small
and RPZ and to allow extension of
Airport.
runway.
$180,000.00
Purchase Beaver & Timmereck Properties
$180,000.00
Purchase of Beaver & Timmereck Properties
$180,000.00
Purchase of Beaver & Timmereck Properties
$543,477.00
TOTAL Land Acquisition Costs
$1,485,628.00
TOTAL Land Acquisition Costs
$2,751,782.00
TOTAL LAND ACQUISITION COSTS
AIRPORT CAPITAL IMPROVEMENTS
AIRPORT CAPITAL IMPROVEMENTS
AIRPORT CAPITAL IMPROVEMENTS
$136,200.00
Fence perimeter od airport w/ chainlink.
$136,200.00
Fence perimeter of airport w/ chainlink.
$136,000.00
Fence Permitier w/ chain link.
$15,000.00
Install PAPI Navigation System
$15,000.00
Install PAPI Navigation System.
$15,000.00
Install PAPI Navigation System
$3,400.00
Install strobe lights on FM radio towers.
$30,000.00
Improve FM radio tower lighting - esti-
$30,000.00
Improve Radio Tower Lighting
mate comes from Peccia's study.
$120,000.00
Improve wiring of runway lights.
$120,000.00
Improve wiring of runway lights.
$376,200.00
Reconstruct Runway
$55,000.00
Resurface runway.
$55,000.00
Resurface runway.
$536,800.00
Construct Parallel Taxiway & Apron
$13,000.00
Relocate or widen taxiways to 24'.
$13,000.00
Relocate or widen taxiways to 24'.
$150,000.00
Install medium Intensity Runway Lighting
$170,396.00
Extend runway 700' & remove objects
$170,396.00
Extend runway 700' & remove objects
$95,000.00
Relocate buildings in Object Free Area
in RPZ (purchase of Beaver & Timmer-
in RPZ.
eck properties included)
$25,000.00
Extend single parallel taxiway.
$25,000.00
Extend single parallel tawiway.
$114,000.00
Extend Runway
$537,996.00
TOTAL AIRPORT CAPITAL IMPROVEMENT
$564,596.00
TOTAL AIRPORT CAPITAL IMPROVEMENTS
$52,800.00
Construct Large Aircraft Tiedowns
Total Land Acquisition & Capital Im-
Total Land Acquisition and Capital Improve-
$40,000.00
Relocation of Bldgs in Ultimate OFA
$1,081,473.00
provements for a B-1, Small Airport.
$2,050,224.00
ment Costs for a B-I, Small Airport
$1,635,200.00
TOTAL AIRPORT CAPITAL IMPROVEMENTS
$4,386,982.00
Total Land Acquisition and Capital Improve-
ments for a B-11, Small airport (Visual)
BALLFIELD CAPITAL IMPROVEMENTS
BALLFIELD CAPITAL IMPROVEMENTS
BALLFIELD CAPITAL IMPROVEMENTS
$827,269.00
Total estimated cost for 22 field complex
$944,377.00
Amount budgeted for balifields (1 million
$944,377.00
Amount budgeted for ballfields (1 million less
in the redevelopment plan.
less 55,623 of money already spent)
55,623 of money already spent)
$100,000.00
TRAFFIC SIGNAL
$110,000.00
TRAFFIC SIGNAL
$110,000.00
TRAFFIC SIGNAL
MISCELLANEOUS EXPENSES
MISCELLANEOUS EXPENSES
$50,000.00
Title Reports, appraisals, etc...
$100,000.00
Title Reports, Appraisals, etc...
$100,000.00
Airport Master Plan Study
$100,000.00
Airport Master Plan Study
$2,008,742.00
TOTAL
$3,254,601.00
TOTAL
$5,641,359.00
TOTAL
$200,874.00
10% Contingency Fee
$325,460.00
10% Contingency Fee
$564,135.00
10% Contingency Fee
$2,209,616.00
TOTAL BUDGETED IN PLAN
$3,580,061.00
TOTAL NEEDED FOR A B-1, SMALL AIRPORT
$6,205,494.00
TOTAL NEEDED FOR A B-11, SMALL AIRPORT