| 22-026 |
LKR |
$28,571.00 |
$28,572.00 |
$514,292.00 |
$0.00 |
$571,435.00 |
New Lighting Vault and Emergency Generator (construction) |
| 22-025 |
AND |
$98,980.00 |
$10,998.00 |
$0.00 |
$0.00 |
$109,978.00 |
Runway 17/35 Preliminary Design (90/10 State/Local Program)
Geotechnical investigation, topographical survey and 30% design |
| 22-024 |
SMS |
$1,171,064.00 |
$780,709.00 |
$0.00 |
$0.00 |
$1,951,773.00 |
Apron Reconstruction - State/Local (construction)
Project includes payback (to SCAC) schedule from AIP and BIL for future reimbursement.
2023 - $270,111.04 (paid - Invoice 2000613188)
2024 - $271,333.27 (paid - Invoice 2000613188)
2025 - $210,624.88 (paid - Invoice 2000653688)
2026 - $170,430.92
Grant amount revised to reflect reimbursements.
05-05-2025: FY 25 and FY 26 reimbursements recalculated based upon FY BIL funding ($282,000) and anticipated FY 26 BIL funding ($280,000) |
| 22-023 |
SMS |
$140,972.00 |
$140,972.00 |
$2,537,500.00 |
$0.00 |
$2,819,444.00 |
Apron Reconstruction - Federally Eligible (construction) AIP/BIL
Grant amended on November 14, 2023 adding $16,250 State Share to match amended Federal share. |
| 22-021 |
UZA |
$5,499.00 |
$5,499.00 |
$98,978.00 |
$0.00 |
$109,976.00 |
Taxiway J Rehabilitation (design and bidding) |
| 22-020 |
PYG |
$17,901.00 |
$17,901.00 |
$322,216.00 |
$0.00 |
$358,018.00 |
Terminal Apron (construction) |
| 22-019 |
CEU |
$13,500.00 |
$4,500.00 |
$0.00 |
$0.00 |
$18,000.00 |
Runway 7/25 Emergency Repair - Ph 3 |
| 22-018 |
BBP |
$6,398.00 |
$6,398.00 |
$115,170.00 |
$0.00 |
$127,966.00 |
Northern Parallel Taxiway Rehabilitation (design) |
| 22-017 |
MAO |
$291,728.00 |
$291,729.00 |
$5,251,114.00 |
$0.00 |
$5,834,571.00 |
Runway 04/22 Rehabilitation (construction) |
| 22-016 |
52J |
$2,280.00 |
$2,280.00 |
$41,036.00 |
$0.00 |
$45,596.00 |
Perimeter Security/Wildlife Fencing (design and bidding) and Wildlife Assessment |
| 22-015 |
HVS |
$13,032.00 |
$13,032.00 |
$234,583.00 |
$0.00 |
$260,647.00 |
Runway 03/21 Rehabilitation (design and bidding) |
| 22-014 |
GRD |
$103,886.00 |
$69,257.00 |
$0.00 |
$0.00 |
$173,143.00 |
Terminal Renovation |
| 22-013 |
GGE |
$242,892.00 |
$26,988.00 |
$0.00 |
$0.00 |
$269,880.00 |
Runway 11/29 Reconstruction (Design) |
| 22-012 |
CQW |
$10,426.00 |
$10,426.00 |
$187,675.00 |
$0.00 |
$208,527.00 |
Runway Rehabilitation (design and bidding) |
| 22-011 |
ARW |
$14,495.00 |
$14,495.00 |
$260,917.00 |
$0.00 |
$289,907.00 |
Rehabilitate Runway 07-25 (Design) |
| 22-010 |
BNL |
$50,793.00 |
$50,793.00 |
$914,268.00 |
$0.00 |
$1,015,854.00 |
Runway 17/35 Lighting and Signage Rehabilitation (Construction) |
| 22-009 |
LRO |
$1,310,928.00 |
$873,952.00 |
$0.00 |
$0.00 |
$2,184,880.00 |
T-Hangar Development Area for Mount Pleasant Regional Airport (NON-AIP) Construction |
| 22-008 |
NA |
$32,340.00 |
$0.00 |
$0.00 |
$0.00 |
$32,340.00 |
SC Aviation High School Alliance
Instructor and classroom resource
Videography
Curriculum development and consulting
Event planning consulting
Online Course Development |
| 22-007 |
NA |
$56,000.00 |
$0.00 |
$0.00 |
$0.00 |
$56,000.00 |
|
| 22-006 |
NA |
$44,199.00 |
$0.00 |
$0.00 |
$0.00 |
$44,199.00 |
LIFT and ACE Camps |