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Budget Year / Version:  
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Description

The replacement of the runway lighting system with LED lighting.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.85M Total
Expenditures/Funding
$0.85M 6 Year Total
Expenditures/Funding
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Location

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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.
Budget Snapshot
$0.85M Total
Expenditures/Funding
$0.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392308
Date Last Modified11/16/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15000150015000000
Land00000000000
Site Improvements and Utilities70000700007000000
Construction00000000000
Other00000000000
Total Expenditures8500085001507000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Federal Aid7650076501356300000
Revenue Authority550055015400000
State Aid30003000300000
Total Funding Sources8500085001507000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request150
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0