5 Year CIP DatasheetSponsor CIP worksheet, version 1.2 (12/4/2009)
Kalispell City Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2011
Northwest Mountain Region
Enter liteginning Fiscal Year:l---2-0-1 -1--J Fill In Yellow Boxes, Only
nter L�
Airport Name: Kalispell City EOCID:L:�
Location: Kalispell, MT
Sponsor: City of Kalispell
Service Level: General Aviation
Total Requested Funds & Sources
Passenger
Requested Passenger Cargo Nonprimary State Discretionary Facility Sponsor State Match/
# Fund Year R.-..td M, eon Total Cost Entitlement Apportioned Entitlement Apportioned Funds Charge Bonds Match Other
1
2
3
4
5
6
7
8
9
10
11
12
13
14
16
17
is
19
20
21
22
23
24
25
2011
1w Carry Over Funds ;
$0
�
2012
'W Planning - Conduct Environmental Assessment/ElS or Update
$58,550
$55,5751
$2,975
2013
2013
V Other - LightlMaNlZemove obstructions
$260,000
$244,425 $2,575
$6,500 $6,500
v Land - Acquire (land/easement) for development 'w
w Land -Acquire (land( colt) for development 1W
w Land - Acquire (iand/easement) for development
w Runway - Construct Runway V
$1,743,500
$2,496,200
$3,396,900
$4,225,000
$3,900,000
$1,560,000
$950,000
$975,000.
10 EIE
L600,000 $1,056,4
$150,000 $2,221,400
$150,000 $3,077,000
$150,000 $3,863,750
$160,000 $3,555.000
$150,000 $1,332.000
$150,000 $752,500
$150,000 $776,250
$43,550 $43,550
$62,400 182,400
$84,050 $84,9501
$105,625 $105,625
$97,500 $97,500
$39,000 $39,000
$23,750 $23,750:
$24,375 $24,375
2014
2015
2016
2017
v Runway - Construct Runway 1W
2018
v Runway - Construct Runway V
w Taxiway - Construct Taxiway V
V Apron - Construct V
2019
2020
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$0
$0
$0
$0
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V Select Project 'W
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V
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V Select Project V
--$O
$0
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V Select Project 1W
V Select Project V
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Z� I V'000, I nu
Total of FAA Share at: 95%: $17,657,531
Local Share: $929.344
Submitted By (Sponsor or Consultant)
Date
W
$0
$D
W rP'VW'VUu W.3b/'3A> s1u'219.buo $0 S490,625 $487,650
$0 $1,852,500 $6,039.506 $9,765,525
$0 $97,500 $317,869 $513,975
Reviewed By (FAA) Date
Printed: 1/26/2011, 11:50 AM File: S27 CIP beginning FY-2011 verl.2.xis, Form
Sponsor CIP worksheet, version 1.2 (12/4/2009)
Kalispell`y.Airport 5-Year Ci P D at t s h eet., Beginning In , Federal
;, errEt'"'d aI Fiscal Year:2011
Northwest Mountain i' e Ao t.,,
Requested Fill In Yellow Boxes, Only
# Fund Year R uested Proect Total Cost Sponsor Comments, Justifications, and Remarks as Needed
1 2011 Carry Over Funds $0 Master Plan effort to be completed in 2011 using 2010 funds. Carryover Entitlement
funds from 2011 for 2012. Carryover entitlement funds borrowed by other Airports with
expectation of funds being repaid for use in 2013.
2 2012 Planning - Conduct Environmental Assessment/EIS or Update $58,550 Carryover 2011 and remaining 2012 funds for project in 2013.
3
2013
Other - Light/Mark/Remove Obstructions
$260,000 KGEZ Tower Mitigation
4
2013
Land - Acquire (land/easement) for development
$1,743,500 Reimbursement of previous Land Acquisition costs. Use repayment of borrowed NI
from Lewistown ($300,000) and wolf Point ($300,000) to fund portion of 2013 work.
5
2014
Land - Acquire (landleasement) for development
$2,496,200 Reimbursement of previous Land Acquisition costs.
6
2015
Land - Acquire (land/easement) for development
$3,396,900 Compiete Land Acquisition and begin Preliminary Engineering for Phase i-Phase III
Construction.
7
2016
Runway - Construct Runway
$4,225,000 Phase i Construction. Includes Administration, Engineering, and Construction Cost
S
2017
Runway - Construct Runway
$3,900,000 Phase ii Construction. includes Administration, Engineering, and Construction Cos'
9
2019
Runway - Construct Runway
$1,56000 Phase III Construction. Includes Administration, Engin ring, and Construction Co;
10
2019
Taxiway - Construct Taxiway
$950,000 Phase III Construction; Taxiways. Includes costs to reimburse Airport for previous
Sponsor funded eligible work.
11
2020
Apron - Construct
$975,000 Phase III Construction; Aprons. Includes costs to reimburse Airport for previous Sp
funded eligible work.
12
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13
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14
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Page:,. w ,
Sponsor CIP worksheet, version 1.2 (12/4/2009)
. , r ., i i City Ater io 3 5-Year CS, Datasheet. Beginning In S Federal Fiscal Year:
+a w.i 2011
Northwest Mountain Realon
Fill In Fellow Boxes, Only
Requested
Fund Year
Requested Project Total Cost Sponsor Comments, Justifications, and Remarks as Needed
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Printed: 1/26/2011, 11:51 AM Page: 2 of 2 File: S27 CIP beginning FY-2011 verl.2.xls, Sponsor Comments -Justification