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South Carolina Grant History

Year-ID Sort ascending FAA ID State Funds Local Funds Federal Funds Other Funds Project Total Description
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)