City Council/Public Finance and Economic Development Authority/Parking Authority
August 7, 2023

FAA $150,000 /year
Fiscal Year Project Entitlement Balance Entitlements Discretionary Total CARES BIL AIG Total Fed Share Local (5%) Total (100%) 2024 Design, Fuel Farm $261,250 $261,250 $13,750 $275,000 2024 Total $150,000 $0 $0 $0 $0 $261,250 $261,250 $13,750 $275,000 2025 Construct, Pavement Rehabilitation TW A (PCI 66), E (PCI 57/78), and G (PCI 45/63/72); 147,000 SY $300,000 $654,750 $954,750 $50,250 $1,005,000 2025 Construction, Fuel Farm $570,000 $30,000 $600,000 2025 Total $0 $300,000 $654,750 $954,750 $0 $570,000 $0 $80,250 $1,605,000 2026 Design/Construct, Pavement Rehabilitation RW 12/30 (PCI 81) 98,650 SY $150,000 $377,345 $527,345 $27,755 $555,100 2026 Total $0 $150,000 $377,345 $527,345 $0 $0 $0 $27,755 $555,100 2027 Design/Construct, Pavement Rehabilitation TW C (T- 10A) (PCI 62) 3,990 SY $150,000 $164,213 $314,213 $16,538 $330,750 2027 Design/Construct, Pavement Rehabilitation Apron 5 (AO- 5A) (PCI 70) 20,190 SY $253,935 $253,935 $13,365 $267,300 2027 Total $0 $150,000 $418,148 $568,148 $0 $0 $0 $29,903 $598,050 2028 Design/Construct, Pavement Rehablitation Apron 3 (A03- A) (PCI 52) 2,080 SY $150,000 $20,240 $170,240 $8,960 $179,200 2028 ARFF Support (Vehicle Replacement) $1,140,000 $1,140,000 $60,000 $1,200,000 2028 Total $0 $150,000 $1,160,240 $1,310,240 $0 $0 $0 $68,960 $1,379,200 2029 Design/Construct, Pavement Rehabilitation Taxilane G (T02-A) (PCI 45) 9,200 SY $150,000 $3,182,980 $3,332,980 $175,420 $3,508,400 2029 Design/Construct, Pavement Rehabilitation Apron 1 (A01- G) (PCI 0) 780 SY $672,980 $672,980 $35,420 $708,400
2029 Design/Construct, Pavement Rehabilitation Taxiway T (T11-A) (PCI 56) 2,010 $731,500 $731,500 $38,500 $770,000 2029 Airport Layout Plan Update $363,803 $363,803 $19,148 $382,950 2029 Total $0 $150,000 $4,951,263 $5,101,263 $0 $0 $0 $268,488 $5,369,750 2024-29 Total $900,000 $7,561,745 $8,461,745 $0 $831,250 $261,250 $489,105 $9,782,100 Version 2.0
Merced Yosemite Regional Airport
ACIP Summary
Fiscal Years 2024-2029
AIP
Federal (95%)
Draft 8/1/2023