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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
23-008 CAE $6,679,091.28 $315,347.71 $1,000,000.00 $0.00 $7,994,439.00 Project 1: RTR Relocation Project 2: Enterprise Parkway Reconstruction Project 3: Loop Road Rehabilitation Project 4: CBP GA Facility
23-007 CHS $10,462,796.51 $6,113,108.29 $4,143,976.20 $0.00 $20,719,881.00 Remain Overnight Parking Apron
23-004 CAE $500,000.00 $166,667.00 $6,000,000.00 $0.00 $6,666,667.00 Security checkpoint modernization project
23-003 MAO $763,661.00 $509,108.00 $0.00 $0.00 $1,272,769.00 Completion of Runway 04/22 Rehab Paving of 500' overrun (future runway extension)
23-002 SPA $30,000.00 $20,000.00 $0.00 $0.00 $50,000.00 Hangar area site development
23-001 SPA $397,500.00 $132,500.00 $0.00 $0.00 $530,000.00 Runway End 23 Erosion Repairs - Construction
22-055 DYB $168,000.00 $112,000.00 $0.00 $0.00 $280,000.00 Taxilane and Apron Project (Design & Permit)
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 Update Airport Layout Plan (ALP) (Planning)
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