Shawano City-County Airport Commission

CITY OF SHAWANO SHAWANO CITY-COUNTY AIRPORT COMMISSION AGENDA TUESDAY, OCTOBER 24, 2023 4:00 PM AIRPORT - N5468 N AIRPORT ROAD, SHAWANO, WI 1) CALL TO ORDER This meeting will begin at 4:00pm with a planning session involving representatives of TKDA, outside airport consultants, The Wisconsin Bureau of Aeronautics, and Omnni/Westwood, consulting engineers, as well as Seidel, Engel and Timmerman of the Commission. Others and the public welcome. The full meeting of the Commission will begin at 4:30pm. All welcome to attend. Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 272 977 624 824 Passcode: 6nncrK Download Teams | Join on the web 2) PLEDGE OF ALLEGIANCE 3) ROLL CALL 4) APPROVAL OF AGENDA AND/OR OTHER MATTERS AUTHORIZED BY LAW A. It is expected that a motion will be made and seconded to approve the meeting agenda and to deviate as needed to accomodate the meeting and attendees. 5) APPROVAL MINUTES OF PREVIOUS MEETING A. A motion will be made and seconded to approve the minutes of the September meeting. 6) PUBLIC COMMENTS 7) CORRESPONDENCE (other than related to agenda items) 8) FINANCIAL/TREASURER'S REPORT A. Financial reports B. Review and vote on approval of 2024 Operating and Capital Budgets. C. Discussion of other Financial matters 9) AIRPORT DIRECTOR/MANAGER REPORT A. October report of Airport Administrative Manager B. Other matters for the Airport Manager 10) OLD BUSINESS A. Planning meeting recap, follow-up and possible approvals as required for: Page 1 of 31   Initial project prioritization  TKDA and Bureau focus  Other Master Plan matters B. Fly-in/Car Show planning discussion. C. Opening of bids, discussion, review and possible approval of tree trimming proposals. D. Discussion, review and possible approval of fence repairs. 11) COMMITTEE MEMBER COMMENTS OR NEW BUSINESS TO BE CONSIDERED A. Discussion of proposed utilization of Hangar #13, rental rates, use of office space, transient use, and potential approval thereof. 12) NEXT MEETING DATE/TIME The next meeting of the Commission will be on November 21, 2023, with a planning meeting at 4:00pm and the full Commission at 4:30pm. 13) EXECUTIVE SESSION (IF NEEDED) 14) ADJOURN DISABLED ACCESSIBLE (Contact City Clerk prior to meeting if require additional services.) It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-stated meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. Page 2 of 31  SHAWANO CITY-COUNTY AIRPORT COMMISSION MINUTES September 19, 2023 4:00 PM Airport - N5468 N Airport Road, Shawano, WI CALL TO ORDER This meeting will commence with the Airport Planning Group, including Commissioners Seidel, Engel and Timmerman, with representatives of the Wisconsin Bureau of Transportation/Aeronautics and Consultants from TKDA ... all welcome. At 4:30 pm the full meeting of the Commission will convene. All welcome. If you are unable to attend the meeting in person, please advise, and use the following link: Shawano Airport Commission September Meeting Sep 19, 2023, 4:00 – 6:00 PM (America/Chicago) Please join my meeting from your computer, tablet or smartphone. https://meet.goto.com/209568357 You can also dial in using your phone. Access Code: 209-568-357 United States: +1 (224) 501-3412 Get the app now and be ready when your first meeting starts: https://meet.goto.com/install A. In addition to Commission and other local members (see attendance below), present were Dillon Petrowitz, and Shakin Abunga, of TKDA, and Sam Lee and Mark Graczykowski, of the Wisconsin Aeronautics Bureau. The Master Plan Status report was reviewed. Discussion centered on entitlements, differences between BIL and AIP, expiration timing, and utilization. A preliminary list of potential projects was presented by TKDA, for update and discussion at the October meeting. See further discussion elsewhere in the minutes. PLEDGE OF ALLEGIANCE ROLL CALL Present were Commissioners Seidel, Engel, Bloedorn, Timmerman, Milavitz, Airport Manager Isom, Clarence Schampers, Jeff Brunson, Bill McNulty, Eddie Sheppard, and Tom Murdock. APPROVAL OF AGENDA AND/OR OTHER MATTERS AUTHORIZED BY LAW A. A motion was made by Commissioner Bloedorn, seconded by Timmerman, to approve the agenda and to deviate as needed to accommodate the timing and attendance of guests. Motion carried by voice vote 5-0. APPROVAL MINUTES OF PREVIOUS MEETING A. Approval of the minutes of the August 14, 2023 meeting. Other than a typo error regarding the name Fortress Fence, the minutes were approved as read. PUBLIC COMMENT A. None. CORRESPONDENCE A. Thank you letters to EAA and Dr. Anderes regarding the Fly-over event. Page 1 of 26 Page 3 of 31  Secretary Engel reported having sent thank you letters to the EAA and Dr. Anderes regarding the Fly-over event. In the letter to the EAA, Engel expressed deep interest in supporting future EAA air races and hoped that Shawano could be a turning point next year. B. Other matters not covered in agenda items. None FINANCIAL/TREASURER'S REPORT A. Review of monthly financial and budget information. See report of Airport Manager B. Review, discussion and approval of budget amounts for 2024. Airport Manager Isom and City Administrator Sheppard reviewed budget planning and timing. Isom is working with City Finance and is expected to have a final detailed budget for City approval by the end of October. Isom will have a budget for Commission approval at the October Commission meeting. C. Reserves and Entitlements discussion. Secretary Engel recapped the earlier planning session discussion of AIP, BIL and Madison entitlements and reserve funds. Earlier concerns regarding untimely expiration of BIL entitlements were addressed, noting that each of the annual BIL entitlements have a three year window, but lack the flexibility of AIP entitlements afforded by the Bureau. Additionally, it was noted that the entitlement calendar year ends September 30. Accordingly, the first of the BIL entitlements ($159,000) will expire in September 2025, the additional amounts over the following 4 years. We will need to make sure that project planning utilizes BIL amounts, or we lose them. As for AIP, the Bureau moves these between airports to some extent, as long as planning is under way. Engel explained the difference between "Grant funded" and "unfunded" entitlements, noting that Shawano's funded 2019 entitlement, expiring the end of September, was not fully utilized by the PAPI project as planned, and was, by agreement, transferred to Waukesha County for their timely use. Shawano will be given credit by the Bureau and will use the remainder at another time. At present, considering Bureau credits, funded entitlements and unfunded entitlements, Shawano has approximately $743,000 in AIP entitlement money available, with about $332,000 of that money being 100% funding. We currently have $304,000 in BIL money available (with 5% local), and 3 more years on the BIL program at approximately $150,000 per year. Madison reserves approximately $80,000 at present. Once the project planning is complete, reserves will be pulled back to Shawano, with a goal of funding the reserve at a level needed to support current projects, with the understanding that the City will hold the funds for the Airport and be available as needed. D. City/County Transition discussion. Administrative transition from County to City is mostly complete and seems to be working smoothly. The formal MOU between the City and the County is in process of being approved by both parties. Chairman Seidel noted a conversation with Bureau representatives who pointed out the need to seek final approval by the FAA as relates to assumption of and termination of grant funding obligations and entitlements once parties are in agreement. AIRPORT DIRECTOR/MANAGER REPORT A. New Airport Administrative Manager. Report attached OLD BUSINESS A. Update on the Master Plan status and planning meeting. Page 2 of 26 Page 4 of 31   TKDA update  Prioritization of projects ... in connection with funding planning  Criticality of prioritization relative to BIL entitlements See other comments in minutes regarding entitlements. Discussion centered around priorities identified in development of Alternative 4 of the Master Plan as well as the new alternative for the seaplane base. Engel will fold the additional priorities into the draft CIP list TKDA provided, circulate for comment, and forward to TKDA and the Bureau in preparation for a detailed discussion at the October meeting. B. Fly-in/Car Show debrief, planning for 2024, and approval thereof. The 2023 Fly-in/Car Show was deemed an overwhelming success with 162 Young Eagles, over 140 cars, approximately 30 aircraft and thousands in attendance. A successful debrief was reported and some great ideas developed for 2024. After discussion of possible early or later dates, consensus was that mid-August remains the best time for the event. A motion was made by Timmerman, seconded by Milavitz, to set the 2024 date at August 17th, with a rain date of the 18th. Motion carried by voice vote 5-0. Isom to work with Event Chair Sheridan, to set up a planning meeting some time shortly after the October Commission meeting to get things started with section leads. It was suggested that signage be arranged as soon as possible to get the date out on the fence and elsewhere (i.e. Chamber publications). C. Discussion of tree trimming proposals and possible approval thereof. Bids remain outstanding. Deferred. D. Discussion of fence and gate repairs and possible approval thereof. Isom and Schampers made repairs to gate closure mechanism. Bloedorn and Isom to look into possibility of performing further repairs on the seaplane gate. Further discussion deferred. NEW BUSINESS AND MATTERS TO BE CONSIDERED AT A FUTURE MEETING A. Discussion of utilization of Hangar #13, office space, and possible approval thereof. Deferred B. Discussion of office space in the Maintenance Building, and possible approval thereof. Deferred C. Discussion of creation of a Shawano EAA Chapter and possible approval and support thereof. Tom Murdock expressed interest in starting an EAA Chapter in Shawano and indicated willingness to lead it. He indicated there were more than sufficient EAA members within about 30 miles of Shawano and already had about 10 folks ready to join. Operating costs will be about $400 annually for EAA chapter membership and insurance. Local dues yet to be determined. Consensus of the Commission was to encourage the initiative. D. Further discussion of sewer and water alternatives and possible actions. Sewer and water project opportunities were again discussed. Bureau representatives reiterated the need for an ordinance to support any possibility of receiving FAA approval of a water lateral into the Airport, and the need to build a satisfactory safety argument, which they thought possible, as the basis for the need for water. They indicated the FAA would not approve a sewer lateral. Further discussion centered around the potential for City support. Being taken under advisement. E. Discussion of Airport IT upgrades and possible action thereon. Various IT upgrades have been discussed with City IT personnel with potential to improve system access, enable certain systems at the Airport and potentially reduce certain other costs. More to follow. Page 3 of 26 Page 5 of 31 NEXT MEETING DATE/TIME A. It has been proposed that the October meeting of the Commission be moved to October 24th, from the original date of the 17th. A vote will be taken to approve the meeting change to Tuesday, October 24, 2023, at 4:30 PM, with a preceding planning meeting at 4:00 PM. A motion was made by Bloedorn, seconded by Timmerman, to move the October meeting to the 24th. Motion carried by voice vote 5-0. EXECUTIVE SESSION (IF NEEDED) None needed. ADJOURN A motion was made by Bloedorn, seconded by Timmerman, to adjourn the meeting at 6:55 PM. Motion carried by voice vote 5-0. Page 4 of 26 Page 6 of 31  SHAWANO AIRPORT PROGRESS REPORT Page 5 of 26 SEPT19, 2023 Page 7 of 31  STATUS CATEGORIES • I’m the New Guy, just happy to be here! • Promotions / Advertising / Digital • Safety / Security • Policy / Procedures / Reporting Page 6 of 26 • Grounds / Equipment • Events • Budget • Miscellaneous • Commerce Recruitment Page 8 of 31  HEY I’M THE NEW GUY! TASKS ASSIGNED • GENERAL ACCLIMATION Page 7 of 26 • UNDERSTAND AIRPORT SYSTEMS • GET TO KNOW HAL DAVIS / INSPECTION • MAKE FTO APPOINTMENT AT JETAIR Page 9 of 31  ACCLIMATION TASK1 • Jeff has been a great help in establishing a good contact list • The list grows by the day as I continue to reach out to various resources Page 8 of 26 • Team at Shawano City Hall, their enthusiasm and willingness to help network PHENOMENAL! • Familiarization with mowing operations went well • Looking forward to supplementing the maint ops in future • Perimeter Inspection was conducted ◊ Fence repair is pending ◊ West walk-thru gate straightened and now locks. Page 10 of 31  UNDERSTANDING AIRPORT SYSTEMS TASK 2 SEPT 6 - IT AUDIT FUELMASTER (Tony Bisterfeldt) • GREAT EXPERIENCE WITH SUPPORT 2023 TARGET - NEW LAPTOP Page 9 of 26 PRINTER • AIRPORT MASTER SMART KEY $2414.00 • REPORTS ARE FAST AND EASY 2024 TARGET - 3 PC’S 1 PRINTER • OPTIONS CHANGED AT KIOSK 4 PHONES 1 FIBER INSTALL • FUEL KEPT ON REFUELING TRAILER $25,161.00 MONTHLY IT SERVICE - TBD Page 11 of 31 QUICK NOTE ON IT SUPPORT Page 10 of 26 Page 12 of 31  HAL DAVIS (DOT) TASK 3 • SEPT 14 – INSPECTION DAY @ 10:30 WENT WELL • MANAGEMENT AND TERMINAL DATA UPDATED Page 11 of 26 • HAL SPENT ABOUT AND HOUR ON THE FIELD • NOTED THE KNOWN ISSUE OF TREES ON 35 APPROACH • NEW ISSUES NOTED OF TREES ENTERING 17 AND 12 APPROACHES • OVERALL, HAL EXPRESSED THAT SHAWANO IS AHEAD OF THE GAME • AWAITING HAL’S DETAILED REPORT Page 13 of 31  TRAINING DAY (JETAIR) TASK 4 • SEPT 12 – FIELD TRAINING AT JETAIR • BIGGEST TAKE AWAY WAS FUEL PRICING AND VARIOUS OUTLETS FOR POSTING Page 12 of 26 • TOUR OF THE FACILITY • OBSERVATION OF JETAIR’S INTERNATIONAL TRASH SANITATION OPS • THANKS AGAIN FOR LUNCH AL! ** ALSO, ATTENDED OCONTO FLY-IN – GREAT CONTACTS, IDEAS Page 14 of 31  BUDGET • Transitionally speaking there is still some work to do (projections will be clearer) • Overall expenditures appear to be on par with a few of exceptions Page 13 of 26 • Equipment (mower) • Fuel • Wages (Interim APM factor) • General Expense? (A Greg question) Plan is to designate a time to sit down with Greg and learn more about strategy with the budget Page 15 of 31  BUDGET Page 14 of 26 (ACCLIMATION STILL IN PROGRESS) Page 16 of 31  SAFETY / SECURITY • AWOS is seemingly working as it should. Short outages overnight periodically but no reports Page 15 of 26 from pilots. • West walk-in gate was repaired/adjusted • Suggestion to change access code to grounds after Fly-IN. • Still need access to camera system but waiting on new city email setup • Lighting replaced on wind sock Page 17 of 31  GROUNDS / EQUIPMENT • Tree cutting PAPI bid requests go out soon • Appt with exterminator for spider issue on terminal • Invited a highway dept lead mechanic to look at Page 16 of 26 equipment. Possible service agreement could be hashed out for new tires/install, and blade replacement. • Clarence graded mound along south fence • Dootson offered to quote removal of 2 other mound Page 18 of 31  FUEL • MONTH OF SEPT THUS FAR (19 TH) - 531 GAL SOLD • AUG 19TH WE WERE AT - 941 GAL SOLD Page 17 of 26 • GOING BACK TO 2019 AVG MONTHLY SOLD - 1290 GAL SOLD • SEPT 7TH - CHANGED PRICE FROM $6.16 TO $5.99 • Clintonville and Oconto still at $5.19 • Crude oil increased to over $90 per/bar Page 19 of 31  COMMERCE RECRUITING • Fly-In pre-planning meeting sometime in middle of October • Attending WAMA conference 20 th – 22nd Page 18 of 26 • Upholstery Shop opportunity? • Status Solar opportunity? • Appreciation Certificates to CAP and BSA? Maybe plaques? With presentation article in newspaper Page 20 of 31  PROMOTION/ADVERTISING/DIGITAL PRESENCE • City is starting to take over digital need • City building website currently looking at options and date for going live Page 19 of 26 • Talked to Tim about social media pages Twitter – Stand Alone Instagram – Stand Alone Facebook – Possibly not stand alone • Tony with IT helping with pilot registration kiosk Page 21 of 31  POLICY PROCEDURES • Commission Bylaws this will need to be restructured with the City (pending) Page 20 of 26 • Currently researching other airports / states examples for P&P manual Page 22 of 31  EVENTS • Ideas for maybe October? Page 21 of 26 • Advised by Katie at City Hall that Parks and Rec may want to sponsor a band with remaining funds Page 23 of 31  MISCELLANEOUS QUESTIONS? Page 22 of 26 CONCERNS? Page 24 of 31  PROJECT STATUS REPORT SHAWANO MUNICIPAL AIRPORT (EZS) AIRPORT MASTER PLAN STUDY BOA PROJECT EZS1003, AIP/STATE AID AIP-10 SEPTEMBER 12, 2023 CONTACTS Aaron Stewart Samuel Lee Doug Engel Aviation Services Manager Airport Development Engineer Shawano Airport Commission Westwood Wisconsin Bureau of Aeronautics engelda@msn.com aaron.stewart@westwoodps.com samuel.lee@dot.wi.gov WORK COMPLETED The facility & environmental inventory chapter is complete. The draft aviation activity forecasts chapter is awaiting comments from FAA and BOA. The draft facility requirements chapter is complete with final edits to occur after the activity forecast is approved by FAA. The alternatives analysis chapter is being drafted with a preferred airfield alternative and seaplane base alternative under review. • Airport Inventory: 100% complete • Aviation Activity Forecasts: 95% complete (awaiting comments from BOA/FAA) • Facility Requirements: 95% complete (awaiting activity forecast approval from BOA/FAA) • Alternatives Analysis: 90% complete (Preferred airfield alternative selected) • Implementation Plan: 30% complete WORK IN PROGRESS & UPCOMING TASKS • Aviation Activity Forecasts: TKDA has sent the draft activity forecasts to BOA/FAA for comment. Once the activity forecast is approved, the facility requirements report will be finalized. • Facility Requirements: TKDA has completed the draft facility requirements report to identify airport design deficiencies and facility needs. Updates may follow the forecast review by FAA. • Alternatives Analysis: The Airport has selected a preferred airfield alternative and a preferred seaplane base alternative is being finalized. TKDA is drafting the narrative report. • Implementation Plan: The airport is working with BOA to evaluate short-term project priorities ahead of master plan completion. Narrative report started with project placeholders. ACTION ITEMS • TKDA will continue to work with the airport on finalizing the preferred airfield and seaplane base alternative while drafting the alternatives analysis and implementation plan chapters. REPORTED BY: Dillon Petrowitz, CM Aviation Planner TKDA 612-289-2631 dillon.petrowitz@tkda.com Page 23 of 26 Page 25 of 31  Interim Capital Improvement Plan | May 18, 2022 Shawano Municipal Airport (EZS) Airport Master Plan Study FAA WBOA City Total Federal Non-Primary Infrastructure State Federal Total State Total Local Year Project Name Total Cost Share Entitlement Bill Apportionment Discretionary Share Share Near-Term Projects (0-5 Years) $847,533 <- Starting Entitlement Balance (2023) 2023 Install Runway 30 PAPIs $100,000 $90,000 $90,000 $0 $0 $0 $5,000 $5,000 2023 Install Sewer/Water Utilities $150,000 $0 $0 $0 $0 $0 $120,000 $30,000 2023 Seal Coat, Crack Fill and Mark Runway 17/35 $100,000 $90,000 $90,000 $0 $0 $0 $5,000 $5,000 2024 Acquire Land for Clear Approaches $400,000 $360,000 $360,000 $0 $0 $0 $20,000 $20,000 2024 Improve Seaplane Base $400,000 $360,000 $0 $360,000 $0 $0 $20,000 $20,000 2024 Relocate AWOS $100,000 $90,000 $90,000 $0 $0 $0 $5,000 $5,000 2025 Remove Obstructions $200,000 $180,000 $180,000 $0 $0 $0 $10,000 $10,000 2025 Rehabilitate Taxiway, Taxilane $250,000 $225,000 $225,000 $0 $0 $0 $12,500 $12,500 2025 Rehabilitate Runway 12/30, Apron $100,000 $90,000 $90,000 $0 $0 $0 $5,000 $5,000 2026 Acquire Snow Removal Equipment $450,000 $405,000 $0 $405,000 $0 $0 $22,500 $22,500 2027 Construct Snow Removal Equipment Building $1,200,000 $1,080,000 $322,533 $0 $757,467 $0 $60,000 $60,000 2027 Construct T-Hangar Building $1,000,000 $900,000 $0 $0 $900,000 $0 $50,000 $50,000 Total 2023-2027 $4,450,000 $3,870,000 $1,447,533 $765,000 $1,657,467 $0 $335,000 $245,000 Percent Share 100.0% 87.0% 32.5% 17.2% 37.2% 0.0% 7.5% 5.5% Page 24 of 26 Page 26 of 31  FAA WBOA City Total Federal Non-Primary Infrastructure State Federal Total State Total Local Year Project Name Total Cost Share Entitlement Bill Apportionment Discretionary Share Share Page 25 of 26 Page 27 of 31  Shawano Municipal Airport FEDERAL ENTITLEMENT SUMMARY date 11/9/21 updated11/2/21 BG Allotted Obligated Programmed Under Project Spent Not Spent 2018 98 $150,000 $96,562.00 EZS1000 AIP 07 terminal building $24,376.00 $72,186.00 $53,438.00 $0 EZS1001 AIP 08 Runway 12/30 Rehab $42,963.79 $10,474.21 owe to Grantsburg (for 2014) WILL BE 2019 104 $150,000 $0 $150,000 DEFERRED since GTG has no project. $150,000 2020 112 $166,666.00 $133,273.06 EZS1001 AIP 08 Runway 12/30 Rehab $18,457.44 $114,815.62 $0.00 $33,392.94 $33,392.94 2021 120 $166,666 $0 $166,666 $166,666 $3,038,683 $2,688,624 $350,059 $2,142,664 $896,019 $3,038,683 =obligated + programmed $3,038,683 Have not yet obligated apportionment to make up for the shortage in 2013 & 2014 entitlements *needs to be obligated (put under Finding) by 9/30/14 & spent by 8/15/15 (so far not lost) Page 26 of 26 Crivitz does not expect a future transfer back from Shawano. ** no grant yet 11/13/2017 Grantsburg document assigns $150,000 2014 to Shawano 10/26/2017 Shawano document assigns $150,000 2019 to Grantsburg Re 2015: Docs sent to Shawano & Grantsburg 7/19 for trading EZS 2021 for GTG 2015. 8/14/19 Shawano assigned $150,000 2021 to Grantsburg, 8/23/19 Grantsburg assigned $150,000 2015 to Shawano. 4/21/21: Shawano requesting to defer repayment to Grantsburg from 2021 to 2022 per email from Doug Engel. EZS received 2017 ENT from SUE ($63,897.00) and CMY ($283,980.33) both giveaways. EZS agreed to give GTG their 2022 ENT instead of 2021 through an email from Doug Engel on 4/21/21. Page 28 of 31 Shawano City/County Airport Overview of Estimated CIP Spending and Related Entitlements Description Year Amount AIP BIL Reserve BOA Credit Special CIP Per BOA Summary 10/24/22 442,753 442,753 Per BOA Summary 3/29/23 304,000 Transfer to Waukesha 9/23 -130,000 -130,000 130,000 Unfunded AIP for 22/23 300,000 300,000 Estimated Balance 80,000 Spend Remainder of 2023 -75,000 -70,000 -5,000 Funds available 2023 end 537,753 542,753 304,000 75,000 130,000 2024 New entitlements 300,000 150,000 150,000 Reserve additions 14,000 2024 Spend Funds available 2024 end 2024 837,753 692,753 454,000 89,000 130,000 Funds expired AIP -150,000 -150,000 Funds expired BIL -159,000 -159,000 New entitlements 300,000 150,000 150,000 14,000 2025 Spend Funds available 2025 end 2025 828,753 692,753 445,000 103,000 130,000 Funds expired -300,000 -150,000 -150,000 New entitlements 300,000 150,000 150,000 14,000 2026 spend Funds available 2026 end 2026 828,753 692,753 445,000 117,000 130,000 Funds expired -300,000 -150,000 -150,000 New entitlements 150,000 150,000 14,000 2027 spend Funds available 2027 end 678,753 692,753 295,000 131,000 130,000 Page 29 of 31  Impact Leverage Leverage Year Project Name Revenue Est Cost AIP/BIL Eligible State Only Local Only 2023 RW 30 PAPI System 150000 Yes 2024 Install Sewer/Water Lines Yes 120000 Yes Seal/Crackfill 17/35 100000 Yes Obs Clearing/Avigation 400000 Yes New Plow Truck 150000 Yes Inprove Seaplane Base Yes 400000 Yes Restroom/shower Yes 125000 Yes Hangar 13 HVAC expand 25000 Yes Fiber/optics expansion Yes 25000 Yes Electrical extension 15000 Yes 2025 Replace and Move AWOS 300000 Yes Reconfigure Apron 300000 Yes Solar farm Yes Fence clearing and repairs 150000 Yes 2026 Rehabilitate 17/35 taxiway 250000 Yes 2027 SRE building 700000 Yes Beyond 17/35 Rehabilitation 2000000 Uncertain 12/30 Runway extension 2000000 Parallel taxiway 1000000 Jet A 200000 Additional Snow Removal 250000 Page 30 of 31  Comments Initiated in 2023, carried over to 2024 City CIP budget discussions Determine eligibility of AIP for 17/35 Replacement for Dump Truck and road plow City CIP budget discussions Enlarge Terminal apron and redirect Independent project, likely BOA/FAA considerations Perimeter fence clearing and repairs/leveling Page 31 of 31