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<br />Airport Summary
<br />Project Category Prior Funding 2010 2011 2012 2013 2014 2015 2016 2017 2016 2019
<br />
<br />(1) Air Traffic Control Tower other $ 233,691 $ 330,000
<br />(2) Airport Lighting Upgrade other $ 1,150,000
<br />(3) Electric Vault Upgrade other $ 1,150,000
<br />(4) Fixed Base Operator Facility other $ 1,552,500
<br />(5) RAMP Grant Match other $ 50,000
<br />(6) North Side Development (NSD) Entry & Perimeter Road other $ 65,000
<br />(7) Northside Development (NSD) Apron Extension other $ 137,500
<br />(8) Perimeter Road other $ 1,552,500
<br />(9) Perimeter Security Fencing other $ 68,000
<br />10) Runway 13-31 Lengthening other $ 2,875,000
<br />11) Runway 13-31 Parallel Taxi other $ 3,450,000
<br />12) Runway 17 CAT 1 Approach other $ 2,300,000
<br />13)
<br />14)
<br />15) Runway 17-35 Lengthening other
<br />Runway 17,35 Parallel Taxi other
<br />Taxiway "J" Resurface other
<br />
<br />$ 1,500,000
<br />f 3,450,000 $ 2,875,000
<br />16) Terminal Building Other
<br />Total
<br />$ 301,691
<br />3 50,000 $ 4,657,500
<br />$ 9,392,500
<br />$ 1,552,500
<br />$ 3,450,000
<br />$ 3,450,000
<br />$ 1,150,000
<br />f 2,875,000
<br />$ 2,300,000
<br />$ 2,875,000
<br />$
<br />llrainanP Summarv
<br />Project Category Prior Funding 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
<br />
<br />(1) Bishop and Prospect Drainage Rev Bond. $ 276,1100
<br />(2)
<br />(3)
<br />(4) Blanco Gardens Improvements Cof o Bond.
<br />Blanco River Channel d Over C or o Bond.
<br />Castle Creek Drive Drainage C or o B.M.
<br />
<br />$ 535,000 $ 639,975 $ 4,876,000
<br />$ 200,000
<br />$ 200,000
<br />(5) Comprehensive Plan Coro(Rev Sons. $ 103,500 $ 103,500
<br />(6) Cottonwood Creek Det Study C of0 Bonde $ 250,000
<br />(7) Drainage Master Plan Update C or of Rev Bo„ d.(other $ 212,000 S 460,782
<br />(8) Dunbar Improvements Coro Bond. $ 482,724 $ 3,218,160
<br />(9) East Guadalupe Imp C or o Bond. $ 329,130 $ 2,194,200
<br />10) Hughson Heights Drainage Cor 01 Rev Bond. 121,000 350,000
<br />(11) Multiservice Center Coro Bond. 1,150,000
<br />(12) NRCS Reseweir #5 Expansion Coro Bane. $ 250,000
<br />(13) Parker Drive Drainage Coro Bona.
<br />(14) Purgatory Creek Channel Coto Bond. J $ 200,000 $ 200,000
<br />(15) River Road Drainage Coto BOnd. $ 1,088,567
<br />(16) 5 Bishop Street Improvements C of o Bond. 268,180 $ 1,401,850
<br />(17) Schulle Creek Culvert Imp Coro Bnds $ 50,000
<br />(18)
<br />(19)
<br />(20)
<br />(21) Sessom Creek Drainage Study C of o Bond.
<br />Stormwater Improvements Cor o(R.v Bond.
<br />Stream Gage Network corn Bond.
<br />Sunset Acres Improvements Cor o Bond.
<br />172,500
<br />$ 172,500
<br />$ 172,500
<br />$ 172,500
<br />S 172,500
<br />$ 172,500
<br />$ 750,000
<br />$ 926,440
<br />$ 172,500
<br />
<br />$ 6,143,760
<br />$ 172,500 $ 250,000
<br />(22) Thorpe Lane Improvements C of of Rev Bond. $ 261,025 $ 792,350
<br />(23) Victory Gardens Improvements GO(Rev Bond. $ 3,890,860 $ 1,420,000
<br />(24) Wallace Addition Imp Cof o Sawa $ 1,261,665
<br />(25) Willow Springs Channel Coro Bond. S 200,000 S 200,000
<br />(26) Willow Springs Crk Detention Coro Bond.
<br />Total
<br />$ 51718,385
<br />$ 21733,030
<br />$ 3,165,145
<br />$ 4,875,267
<br />$ 1,273,257
<br />$ 5,531,224
<br />$ 5,570,600
<br />$ 6,316,260
<br />$ 772,500 $ 250,000
<br />$ 1,250,000 (
<br />$
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