Date of Estimate Prepared: 9/30/2025
Budget:
Metro Measure R Funds:
Total
8/15/2011 Original Funding Agreement 847,000 Original FA7/22/2021 Metro Board approved 1,060,000 FA Amendment #66/14/2023 Metro Board approved 550,000 FA Amendment #77/17/2024 Metro Board approved 1,000,000 FA Amendment #8 Feb-25 Metro Board approved 1,500,000 FA Amendment #8
Jun-25 Metro Board approved 400,000 Current FA Amendment #9 Total: 5,357,000
Expenditure:
As of 9/30/25 Total Expenditure, billed to date to Metro 3,546,400 Includes RW Payment in full Michael Baker remaining balance 16,800Construction Estimate with 20% contin. 737,400 DASH Construction Co.Construction Management & Inspection 273,000 Southstar EngineeringPM Cost till project completion 47,400Total Projected Expenditure 4,621,000 As of 9/30/25 Budget Surplus/Shortfall: 736,000
Aviation at Artesia RTO
Total Project Budget and Expenditure Plan
Approved Funds