22-054 |
UZA |
$4,925.00 |
$4,925.00 |
$88,651.00 |
$0.00 |
$98,501.00 |
West Side Corporate Taxilane (Design & Bidding) |
22-053 |
UZA |
$37,847.00 |
$25,232.00 |
$0.00 |
$0.00 |
$63,079.00 |
Glideslope Replacement (design and bidding) |
22-052 |
LKR |
$20,642.00 |
$13,762.00 |
$0.00 |
$0.00 |
$34,404.00 |
Airport Security Camera System (Cameras & DVR) |
22-051 |
CDN |
$15,020.00 |
$15,020.00 |
$270,360.00 |
$0.00 |
$300,400.00 |
Airport Layout Plan (ALP) Update |
22-050 |
GGE |
$7,628.00 |
$7,628.00 |
$137,304.00 |
$0.00 |
$152,560.00 |
Terminal Apron Reconstruction (design) |
22-049 |
GMU |
$186,000.00 |
$124,000.00 |
$0.00 |
$0.00 |
$310,000.00 |
Greenville Downtown Airport District Planning Study |
22-048 |
EOE |
$9,785.00 |
$9,785.00 |
$176,130.00 |
$0.00 |
$195,700.00 |
Taxiway A Rehabilitation (Design and Bid) |
22-047 |
99N |
$19,200.00 |
$4,800.00 |
$0.00 |
$0.00 |
$24,000.00 |
Apron Repair |
22-046 |
CEU |
$180,531.00 |
$120,354.00 |
$0.00 |
$0.00 |
$300,885.00 |
Expand Automobile Parking Lot |
22-045 |
CEU |
$349,187.00 |
$349,187.00 |
$6,285,363.00 |
$0.00 |
$6,983,737.00 |
Rwy 7-25 Pavement Rehabilitation (Construction) |
22-044 |
ARW |
$112,500.00 |
$75,000.00 |
$0.00 |
$0.00 |
$187,500.00 |
Terminal Building Exterior Renovation |
22-043 |
NA |
$11,723.00 |
$0.00 |
$0.00 |
$0.00 |
$11,723.00 |
Education Grant
Amended equipment list:
AppStrap 5 Kneeboards - 27
Gumdrop Drop Tech iPad Armor - 27
Logitech Flight Yoke System - 27
Logitech Flight Rudder Pedals - 27
Original request
iPads - 27
Kneeboards - 27
iPad covers - 27
Workbooks - 50
Miscellaneous Expenses |
22-042 |
NA |
$355,000.00 |
$0.00 |
$0.00 |
$245,000.00 |
$600,000.00 |
Education Grant
Wings in the Air Exhibit |
22-041 |
NA |
$87,000.00 |
$0.00 |
$0.00 |
$0.00 |
$87,000.00 |
Education Grant |
22-040 |
CHS |
$500,000.00 |
$33,077.00 |
$2,186,522.00 |
$0.00 |
$2,719,599.00 |
Miscellaneous Airfield Pavement Repairs for Charleston International Airport - Commercial Service Entitlement |
22-039 |
SPA |
$23,760.00 |
$15,840.00 |
$0.00 |
$0.00 |
$39,600.00 |
Runway 23 End Erosion Repairs (bidding) |
22-038 |
LQK |
$2,538,542.00 |
$1,692,363.00 |
$0.00 |
$0.00 |
$4,230,905.00 |
Ruway 5/23 Rehabilitation and Crossfield Apron and Taxiway Development - Schedule 3
Schedule 3 consist of apron construction and is 60/40 State-Local |
22-037 |
LQK |
$296,327.00 |
$216,718.00 |
$1,035,000.00 |
$0.00 |
$1,548,045.00 |
Runway 5/23 Rehabilitation and Crossfield Apron and Taxiway Development - Schedule 2
Schedule 2 consists of construction of partial parallel taxiway and drainage improvements |
22-036 |
LQK |
$202,023.00 |
$202,023.00 |
$3,636,410.00 |
$0.00 |
$4,040,456.00 |
Runway 5/23 Rehabilitation and Crossfield Apron and Taxiway Development - Schedule 1
Schedule 1 consists of federally eligible rehabilitation of Rwy 5/23 |
22-035 |
S19 |
$23,953.00 |
$5,988.00 |
$0.00 |
$0.00 |
$29,941.00 |
Airfield Property Grading (design) |