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Budget Year / Version:  
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Description

This project funds the replacement of the current runway lighting system at the Airpark property with LED lighting, which will provide increased visibility and will comply with Federal Aviation Administration (FAA) standards.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.32M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost increase due to inflation, a revised design, and the timing of FAA funding.
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Justification

This project is a continuation of the Airport Layout Plan (ALP), which was developed in conjunction with the FAA in 2002. The ALP identifies the projects and plans the sequencing for continued airport improvement. A supplemental environmental assessment for this purchase was completed in 2017. This project includes the purchase of land adjacent to the Airpark which is necessary to maintain Federal safety standards for airport operations. Federal funds for the Airpark are approved by the FAA through the Airport Capital Improvement Plan (ACIP). FAA priorities for funding airport projects include promoting safety and security; preserving existing infrastructure; mitigating noise or environmental impacts; fulfilling compliance, and providing capacity. Federal funding and requirements will dictate the final timeline for the purchase.
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Coordination

Federal Aviation Administration and Maryland Aviation Administration.
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Budget Snapshot
$1.32M Total
Expenditures/Funding
$1.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392308
Date Last Modified01/07/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaGaithersburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision20000200200000000
Land00000000000
Site Improvements and Utilities11200170950950000000
Construction00000000000
Other00000000000
Total Expenditures1320017011501150000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid1187015310341034000000
Revenue Authority850176868000000
State Aid48004848000000
Total Funding Sources1320017011501150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate850
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0