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Airport Six Year Capital Improvement Plan
6 -YEAR CAPITAL IMPROVEMENT PLAN FOR (Kalispell City Airport) DATE: Sep -09 FY -2010 - Tower Mitigation and Land Phase I Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlements Discretionary PFC Other Environmental Assessment Update 42,750.00 0.00 0.00 2,250.00 45,000.00 2006 KGEZ Tower Mitigation Costs 380,000.00 0.00 0.00 20,000.00 400,000.00 2006 Land Acquisition Toer erson 2D & 2F) 538,150.70 0.00 0.00 28,323.72 566,474.42 2004 Land Acquisition Red Eagle 1 D & 1 DA 735,979.25 0.00 0.00 38,735.75 774,715.00 2005 Land Acquisition (Schlegel 2FA) 0.00 0.00 0.00 0.00 0.00 Land Acquisition Fennel 2G) 0.00 0.00 0.00 0.00 0.00 Land Acquisition (Louden 2J, 2JA, 2JB) 0.00 0.00 0.00 0.001 0.00 Land Acquisition (Diamond Aire 3AB) 0.00 0.001 0.00 0.00 0.00 TOTAL FY 2010 1 $1,696,879.95 $0.00 $0.00 $89,309.47 $1,786,189.421 1 FY -2011 - Land Phase II Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlements Discretionary PFC Other Land Acquisition (Craighead 1 F 111,687.42 0.00 0.00 5,878.29 117,565.71 2006 Land Acquisition Billma er 1 F 106,937.42 0.00 0.00 5,628.29 112,565.71 2006 Land Acquisition (Monk 2+) 570,000.00 0.00 0.00 30,000.00 600,000.00 Land Acquisition Barrett 2E) 171,000.00 0.00 0.00 9,000.00 180,000.00 Land Acquisition (Schlegel 2FA) 213,750.001 0.00 0.00 11,250.00 225,000.00 Land Acquisition Fennel 2G) 109,250.00 0.00 0.00 5,750.00 115,000.00 Land Acquisition (Louden 2J, 2JA, 2JB) 256,500.00 0.00 0.00 13,500.00 270,000.00 Land Acquisition (Diamond Aire 3AB) 1 285,000.00 0.00 0.00 15,000.00 300,000.00 TOTAL FY 2011 1 $1,824,124.85 $0.00 $0.00 $96,006.57 $1,920,131.421 1 6 -YEAR CAPITAL IMPROVEMENT PLAN FOR (Kalispell City Airport) DATE: Sep -09 FY -2012 - Land Phase III Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlements Discretionary PFC Other Land Acquisition Slack 2M 57,000.00 0.00 0.00 3,000.00 60,000.00 Land Acquisition Miller 51313 57,000.00 0.00 0.00 3,000.00 60,000.00 Land Acquisition (Seiler 5,5GC,5H, 5J, 1213) 768,645.00 0.00 0.00 40,455.00 809,100.00 Land Acquisition (R&R Dev 5HA) 81,510.00 0.00 0.00 4,290.00 85,800.00 Land Acquisition Wise 6+, 6D, 13+ 1,211,250.00 0.00 0.00 63,750.00 1,275,000.00 Land Acquisition (FHCO 12+,12C) 306,894.65 0.00 0.00 16,152.35 323,047.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FY 2013 0.00 0.00 0.00 0.00 $3,250,000.001 1 TOTAL FY 2012 $2,482,299.65 $0.00 $0.00 $130,647.35 $2,612,947.001 1 FY -2013 - Construction Phase I Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlements Discretionary PFC Other Geotech and Design Airport Imp 237,500.00 0.00 0.00 12,500.00 250,000.00 Airport Construction Phase 1 2,850,000.00 0.00 0.00 150,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.001 0.00 0.001 0.00 TOTAL FY 2013 1 $3,087,500.00 $0.00 $0.00 $162,500.00 $3,250,000.001 1 6 -YEAR CAPITAL IMPROVEMENT PLAN FOR (Kalispell City Airport) DATE: Sep -09 FY -2014 - Construction Phase 11 Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlements Discretionary PFC Other Airport Construction Phase II 2,850,000.00 0.00 0.00 150,000.00 3,000,000.00 Construct Apron and Taxiways 0.00 0.00 0.00 0.00 0.00 2006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 1 0.001 0.001 0.00 0.00 0.00 1 1 TOTAL FY 2014 1 $2,850,000.00 $0.00 $0.00 $150,000.00 $3,000,000.00 1 FY -2015 - Construction Phase III & North End Surfacing Reimbursement Project Description (by Funding Year in Priority Order) FEDERAL FUNDS LOCAL FUNDS Total $ Start Date Completion Date Entitlement Discretionary PFC Other Airport Construction Phase III 1,140,000.00 0.00 0.00 60,000.00 1,200,000.00 Construct Apron and Taxiways 1,381,803.601 0.00 0.00 72,726.51 1,454,530.11 2006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 TOTAL FY 2015 $2,521,803.60 $0.00 $0.00 $132,726.51 $2,654,530.111 1 TOTAL FY 2010-2015 1 $14,462,608.05 $0.00 $0.00 $956,926.78 $15,223,797.951 1