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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
22-041 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 $204,206.00 $204,205.00 $3,675,703.00 $0.00 $4,084,114.00 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
22-027 LKR $500,000.00 $2,250,000.00 $0.00 $0.00 $2,750,000.00 New Terminal Building (construction)
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 22024) 2024 - $271,333.27 (paid - Invoice 22024) 2025 - $210,624.90 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)