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AIR001 – Runway, Taxi, Tie Down Rehabilitation Design <br />Account Number: 010/0329891-531Budget <br />Funding:BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 16-17$ 300,000$ 19,250$ - <br />Fiscal Year 17-18 - - - <br />Fiscal Year 18-19 - 288 - <br />Fiscal Year 19-20 - 136,899 - <br />Fiscal Year 20-21 - 8,950 1,512 <br />Total$ 300,000$ 165,387$ 1,512$ 1 33,101 <br /> <br />P ROJECT D ESCRIPTION <br />This project includes design for the rehabilitation of the Airport runways, taxiways, and tie downs. <br />The condition of the runways is fair. However, with pro-active maintenance, the extremely high cost <br />to completely pull out existing material and replace can be avoided. The total budget is $300,000. <br />The project is grant funded and the City’s share is 10%. The remainder of the funding is located in <br />Fund 032 (Grand Fund). <br /> <br />Future Operating Impact: Completing rehabilitation in the next few years will help the City avoid a <br />very costly complete reconstruction of the runways, taxiways, etc. in the future. <br /> <br />F IRST Q UARTER FY 20-21 <br />Original identified project is complete. The remaining funds have been authorized to evaluate the <br />potential for additional drainage improvements on the north and east side of the airport. The <br />preliminary report has been received from the consultant. <br /> <br />S ECOND Q UARTER FY 20-21 <br />No activity this quarter. <br />11 <br /> <br />