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Airport Neighborhood Plan Implementation CostsKALISPELL CITY AIRPORT NEIGHBORHOOD PLAN Implementation Costs Land Acquisition (South) -$570-,447.30 Excavation, and Pavement Runway $92,000.00 Taxiway $25,000.00 Increase Taxiway Width $13,000.00 Overlay ^ $55,000..& Strobe KGEZ Towers $3,400.00 a00 C) Install PAP[ System $15,000.00 hstall New Lighting $120,000-00 Fence Airport Perimeter $136,2.00.00 Land Acq!-I.isition (North) $1 80,000.00+� Remove Objects in RPZ $1 5,000,00--,f- Neighborhood Plan Preparation $5,000.00 Surveys $6,065.00 00 1 001 Appraisals $9,500.00 Advisory Board Expenses $500.00 Relocate Ballfields $827,369.00 subtotal 'iO% contingency .—$207-31- -13 TOTAL --42,-280-,466.43 NOTE: The plan also recommends the hiring of an airport manager; this expense is not included herein. airoort2 \� UT