airport/documents/Mesquite Master Plan Final.pdf - The City of ...

04MP22-6A-3/22/06
SHORT TERM PROGRAM (0-5 YEARS)
1 Purchase 18 Unit T-Hangar with office space
2 Contsruct (2) T-Hangar Buildings (18 units)
3 Fuel Containment for Mobile Refuellers
4 Airport Entrance Sign
5 Construct Airport Traffic Control Tower
6 Improve Runway Safety Area for ARC C/D-II
7 Contstruct Apron for Hangar Development (9,450 sq yds)
8 Acquire 50 Acres of Land for Landside Development
9 Install Medium IntensityTaxiway Lights
10 Upgrade Runway Lights
11 Environmental assessment for runway extension
12 Acquire Land For Runway Extension
13 Relocate Localizer and Lead-In Lights
14 Extend Runway and Parallel Taxiway 1,370' South
15 Miscellaneous RAMP Projects
SHORT TERM PROGRAM (0-5 YEARS)
INTERMEDIATE TERM PROGRAM (6-10 YEARS)
1 Expand Terminal Apron South - Phase I
2 Construct Taxiway/Taxilanes for T-Hangar Construction
3 Construct 20 T-Hangar Units
4 Rehabilitate Landside Pavements
5 Miscellaneous RAMP Projects
INTERMEDIATE TERM PROGRAM (6-10 YEARS)
LONG TERM PROGRAM (11-20 YEARS)
1 Relocate Parallel Taxiway to 400 ' from Runway
2 Upgrade Runway 17 Approach (MALSR, Land Purchase)
3 Expand Terminal Apron South - Phase II
4 Extend Airport Road South & Construct Parking Lots
5 Improved Drainage for South Landside Development
6 Extend Utilities for South Landside Development
7 Construct Apron for Corporate Hangar Development
8 Construct Taxiwlanes for T-Hangar Development
9 Construct 20 T-hangar Units
10 Construct Temporary Eastside Parallel Taxiway*
11 Reconstruct Runway 17-35 (Existing 6,000')
12 Acquire 98 Acres of Land West of Airport Road
13 Miscellaneous RAMP Projects
LONG TERM PROGRAM (10-20 YEARS)
TOTAL PROGRAM COSTS
* FAA discressionary funds
Project Cost
$430,000
800,000
100,000
30,000
1,666,667
600,000
921,400
1,437,500
150,000
150,000
200,000
414,000
750,000
3,388,000
300,000
$11,337,567
$2,166,700
1,083,300
600,000
780,000
300,000
$4,930,000
$3,855,000
1,190,000
3,791,700
780,000
1,140,000
500,000
1,516,700
1,200,000
900,000
4,062,500
7,000,000
1,656,000
600,000
$28,191,900
$44,459,467
TxDOT Share
$0
0
0
0
1,500,000
540,000
829,260
1,293,750
135,000
135,000
180,000
372,600
675,000
3,049,200
150,000
$8,859,810
$1,950,030
974,970
0
702,000
150,000
$3,777,000
$3,469,500$
1,071,000
3,412,530
390,000
0
0
1,365,030
1,080,000
0
3,656,250
6,300,000
1,490,400
300,000
$22,534,710
$35,171,520
Local Share
$430,000
800,000
100,000
30,000
166,667
60,000
92,140
143,750
15,000
15,000
20,000
41,400
75,000
338,000
150,000
$2,476,957
216,670
108,330
600,000
78,000
150,000
$1,153,000
385,500
119,000
379,170
390,000
1,140,000
500,000
151,670
120,000
900,000
406,250
700,000
165,600
300,000
$5,657,190
$9,287,147
Exhibit 6A
CAPITAL IMPROVEMENT PROGRAM