The official website of the South Carolina Aeronautics Commission
South Carolina Grant History
| Year-ID Sort ascending | FAA ID | State Funds | Local Funds | Federal Funds | Other Funds | Project Total | Description |
|---|---|---|---|---|---|---|---|
| 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 rehab of Rwy 5 - 23 |
| 22-035 | S19 | $23,953.00 | $5,988.00 | $0.00 | $0.00 | $29,941.00 | Airfield Property Grading (design) |
| 22-034 | S19 | $118,380.00 | $29,595.00 | $0.00 | $0.00 | $147,975.00 | Airport Planning Services Amendment #1 - Add public meeting to scope of work Adds additional $22,339 to original grant amount which was $96,041. |
| 22-033 | 3J0 | $45,518.00 | $11,380.00 | $0.00 | $0.00 | $56,898.00 | NPIAS Justification Analysis and Report |
| 22-032 | 3J0 | $24,307.00 | $6,077.00 | $0.00 | $0.00 | $30,384.00 | Tree Removal (17 trees with stump grinding) in approach to runway 29 Grant amended at May, 2023 Commission meeting, adding $13,427 in state aid. Original grant: $10,880 State $2,720 Hampton County Amended grant: $24,307 State $6,077 Hampton County |
| 22-031 | GGE | $180,791.00 | $120,528.00 | $0.00 | $0.00 | $301,319.00 | Hangar Taxilane Improvements and Hangar Sitework (design) (Sherpa hangar sitework design) |
| 22-030 | MNI | $11,797.00 | $11,797.00 | $212,341.00 | $0.00 | $235,935.00 | Obstruction Clearing Project includes vegetative management study (LIDAR), CatEx, surveying and marking trees to be removed or trimmed, clearing of obstructions, uploading obstruction data to the FAA OE/AAA website |
| 22-029 | AQX | $80,867.00 | $80,867.00 | $1,455,600.00 | $0.00 | $1,617,334.00 | Apron Reconstruction (construction) AIP |
| 22-028 | CKI | $7,395.00 | $418,159.00 | $710,000.00 | $0.00 | $1,135,554.00 | Hangar and Apron Development (construction) Eligible portions only |