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<br />Short-Term (2018-2022) (PAL 1)
<br />2018 ARFF Vehicle $872,000
<br />2018 SRE Vehicle $687,000
<br />2018 Taxiway A1-A5: Phase I - Design and Environmental $993,000
<br />2018 Fuel Storage Facility: Phase I - Design and Environmental $424,000
<br />2019 Fuel Storage Facility: Phase II - Construction and Decommission of Old Facility $3,901,000
<br />2019 Pavement Management Plan Update $210,000
<br />2019 Terminal Roof Replacement $1,260,000
<br />2019 Taxiway A1-A5: Phase II - Construction $9,152,000
<br />2019 Environmental Assessment - Runway 34R Wetland Fill for Wildlife Hazard $294,000
<br />2019 Reconstruct Terminal Taxiways: Phase I - Design and Environmental $2,115,000
<br />2019 Advanced Terminal Planning Study $263,000
<br />2020 Stormwater Master Plan - Basins B and C $215,000
<br />2020 Reconstruct Terminal Taxiways: Phase II - Construction $19,482,000
<br />2020 Environmental Assessment - Terminal Area and Landside Facilities $323,000
<br />2020 Runway 34R-16L Rehabilitation: Phase I - Design and Environmental $1,160,000
<br />2021 Runway 34R-16L Rehabilitation: Phase II - Construction $10,678,000
<br />2021 Runway 34R Wetland Fill for Wildlife Hazard $858,000
<br />2021 New Rotating Beacon and Removal of Old Beacon $266,000
<br />2021 Landside Roadway, Parking, and Rental Car Improvements $4,407,000
<br />2021 New Landside Equipment and Materials Storage Facility $2,112,000
<br />2021 Mitigate Asbestos in Old Air Traffic Control Tower $66,000
<br />2021 Taxiway C/M Rehabilitation: Phase I - Design and Environmental $1,685,000
<br />2022 Taxiway C/M Rehabilitation: Phase II - Construction $15,507,000
<br />2022 Demolish Old ATCT, Old Landside Equip/Materials Storage, and Friendly Hangar $333,000
<br />2022 Employee Parking Lot Construction and Reconfiguration $1,607,000
<br />2022 TSA Office Relocation and Demolition $11,000
<br />2022 Ticketing, Airline Ticket Offices, and Outbound Baggage Area Expansion $6,529,000
<br />2022 New Terminal Concourse (Includes PBBs, Charter, and Admin)$17,176,000
<br />2022 New Terminal Concourse Apron $10,328,000
<br />Total Short-Term $112,914,000
<br />100.00%
<br />Mid-Term (2023-2027) (PAL 2)
<br />2023 Planning Update Pavement Maintenance Management Plan $230,000
<br />2023 Environmental Assessment - Airfield and Support Facilities $345,000
<br />2023 Relocation of Taxiway B2 and Taxiway R $2,402,000
<br />2023 Acquire Land Runway 16R RPZ 5 Acres $540,000
<br />2023 Runway Designation Change - All Runways $345,000
<br />2024 New North General Aviation/Corporate Area (Hollis Lane)$1,185,000
<br />2026 Pavement Management Plan Update $245,000
<br />2026 Acquire Land for Green Hill Road Realignment $513,000
<br />2026 Terminal Curb Road Widening and Commercial Vehicle Staging Lot Expansion $574,000
<br />2026 Runup Pad - Taxiway A/Runway 34L End $2,661,000
<br />2027 Airport Master Plan Update $2,500,000
<br />Total Mid-Term $11,540,000
<br />Long-Term (2028-2037) (PAL 3)
<br />2028 Environmental Assessment - Terminal Area, Airfield, and Landside Facilities $383,000
<br />2029 Pavement Management Plan Update $260,000
<br />2029 Deicing Facilities and Segmented Circle Relocation $4,836,000
<br />2030 Runway 16R-34L Rehabilitation $8,046,000
<br />2030 Replace Runway 34L VASI with PAPI (LED) Approach Guidance System $207,000
<br />2031 Landside Vehicle Parking Expansion $1,961,000
<br />2031 Construct Vehicle Access Tunnel Under Taxiways C and M $21,060,000
<br />2032 Pavement Management Plan Update $275,000
<br />2032 Environmental Assessment - Terminal Area $275,000
<br />2032 North Ramp General Aviation Hangar Removal $116,000
<br />2034 New Terminal Concourse Expansion (Including PBBs)$7,482,000
<br />2034 New Terminal Concourse Apron Expansion $17,713,000
<br />2035 Pavement Management Plan Update $290,000
<br />2035 Runway 16L RPZ Land Acquisition $3,944,000
<br />2035 Environmental Assessment - Primary Airfield and Landside Support Facilities $290,000
<br />2036 Taxiway L and Taxiway J Construction $5,895,000
<br />2037 Rental Car Maintenance Garage $2,520,000
<br />2037 Taxiway B Reconstruction and Shoulder Paving $27,018,000
<br />Total Long-Term $102,571,000
<br />Total (All Terms)$227,025,000
<br />Federal Fiscal Year Project Projected Cost
<br />Capital Improvement Program
<br />The result of implementation and finance planning informs the Capital Improvement Program which establishes a schedule for pursuing and allocating funding resources. Project costs shown are rough order-of-magnitude based on expected gross areas multiplied by realistic unit cost factors. “Soft cost” estimates such as design and project management along with project continency costs are also estimated and included in the project costs. Finally, each project cost accounts for natural rates of inflation depending upon the year in which it is programmed.
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