Cities Index.
Airport Capital Improvement Plan 2023-28

Salinas City Council
December 6, 2022

Document
Airport Capital Improvement Plan 2023-28
Meeting
December 6, 2022
Body
Salinas City Council
Original file
40 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

DATE: 10/22/2022

1. Airport: Salinas Municipal Airport (SNS) 2. State: California 3. NPIAS No.: 3-06-0206 4. LOC ID: SNS Entitlement BIL Discretionary
Airport Master Plan Update (AMPU) $150,000 $0 $489,000 $71,000 $710,000 CATEX 2022 Jun-23 Oct-24 Airport Pavement Management System (APMS) Update $143,876 $0 $0 $15,986 $159,862 CATEX Jun-22 Mar-23 Total On-Going
FY 2023 Available Rollover Dollars $6,124 $295,000
Design Taxilane Pavement Rehabilitation (Same grant as
Twy B) $88,624 $0 $181,376 $30,000 $300,000 67 CATEX 2022 Jun-23 Oct-24 Design Taxiway B Pavement Rehabilitation (Same grant as Taxilane) $67,500 $0 $0 $7,500 $75,000 76 CATEX 2022 Jun-23 Oct-24 Total (FY2023) $156,124 $0 $181,376 $37,500 $375,000
FY 2024 Available Rollover Dollars $0 $590,000
Construction - Taxilane Pavement Rehabilitation
Hangars R and K $0 $885,000 $0 $88,500 $973,500 67 CATEX 2022 Jun-24 Mar-25 Construction - Taxilane Pavement Rehabilitation
Hangars L (Same grant as Twy B) $150,000 $0 $533,100 $75,900 $759,000 67 CATEX 2022 Jun-24 Mar-25 Construction - Taxilane Pavement Rehabilitation
Hangars O (Same grant as Twy B) $0 $0 $683,100 $75,900 $759,000 67 CATEX 2022 Jun-24 Mar-25 Construction - Taxilane Pavement Rehabilitation
Hangars Q (Same grant as Twy B) $0 $0 $683,100 $75,900 $759,000 67 CATEX 2022 Jun-24 Mar-25 Construction - Taxilane Pavement Rehabilitation
Hangars S (Same grant as Twy B) $0 $0 $683,100 $75,900 $759,000 76 CATEX 2022 Jun-24 Mar-25 Construction - Taxilane Pavement Rehabilitation
Hangars T (Same grant as Twy B) $0 $0 $683,100 $75,900 $759,000 67 CATEX 2022 Jun-24 Mar-25 Construction - Taxiway B Pavement Rehabilitation (Same
grant as Taxilane) $0 $0 $243,000 $27,000 $270,000 76 CATEX 2022 Jun-24 Mar-25 Total (FY2024) $150,000 $885,000 $3,508,500 $495,000 $5,038,500 FY 2025 Available Rollover Dollars $0 $0
Design - Rwy 13-31 Lighting Upgrades $10,800 $0 $151,200 $18,000 $180,000 73 CATEX 2024 Jun-25 Mar-26 Design - Rwy 8-26 Lighting Upgrades $7,500 $0 $105,000 $12,500 $125,000 73 CATEX 2024 Jun-25 Mar-26 Design - Airfield Signage Upgrades $4,500 $0 $63,000 $7,500 $75,000 47 CATEX 2024 Jun-25 Mar-26 Design Perimeter Road Pavement Rehabilitation (Same
grant as aifrield lighting) $135,000 $0 $0 $15,000 $150,000 37 CATEX 2024 Jun-25 Mar-26 Total (FY2025) $157,800 $0 $319,200 $53,000 $530,000
FY 2026 Available Rollover Dollars $0 $295,000
Construction - Rwy 13-31 Lighting Upgrades $75,000 $0 $856,110 $68,890 $1,000,000 73 CATEX 2024 Jun-26 Dec-27 Construction - Rwy 8-26 Lighting Upgrades $75,000 $0 $600,000 $75,000 $750,000 73 CATEX 2024 Jun-26 Dec-27 Construction - Airfield Signage Upgrades $0 $590,000 $0 $65,000 $650,000 47 CATEX 2024 Jun-26 Dec-27 Total (FY2026) $150,000 $590,000 $1,456,110 $208,890 $2,400,000 FY 2027 Available Rollover Dollars $0 $0
Construction - Perimeter Road Pavement Rehabilitation $150,000 $0 $300,000 $50,000 $500,000 37 CATEX 2024 Jun-27 Dec-28 Total (FY2027) $150,000 $0 $300,000 $50,000 $500,000
FY 2028 Available Rollover Dollars $0 $0
Design - Pavement Rehabilitation (Twy A, C) $150,000 $0 $227,100 $41,900 $419,000 76 CATEX 2028 Jun-28 Mar-29 Design - Pavement Rehabilitation (Transient Ramp and
Wide Expanse Green Paint) $0 $0 $135,000 $15,000 $150,000 69 CATEX 2028 Jun-28 Mar-29 Total (FY2028) $150,000 $0 $362,100 $56,900 $569,000
Total (FY2023-2028) $913,924 $1,475,000 $6,127,286 $901,290 $9,412,500

SALINAS MUNICIPAL AIRPORT
AIRPORT CAPITAL IMPROVEMENT PROGRAM (2023-2028)
Project Description FAA Funds Local Funds Total Funds NPIAS Priority Environ. Status Start Date Completion Date

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