Airport                                      2008-2013                           Capital Improvements Program       Schedule for Six Year Period
    a = Special assessment Bonds                 ad = Abatement District                            c = County        eu = Electric Utility                                     f = Federal                                                           fr = Flood Control Reserves  
    fb = Food & Beverage Tax                            go = General Obligation Bonds              gs = Golf Surplus Park & Rec Fund      lt = Lodging Tax                                        ms = MN State Aid-Streets                               ot = Operating Transfer-General Fund
    p = Private Funds                                           pc = Passenger Facility Charges            r = Project Reserves       rb = GO Revenue Bonds                        re = Retained Earnings                                    s = State  
    sa = Sn/Sewer Availability Chg                    sl = State Loan Fund                                st = Sales Tax         sw = Storm Water Mgmt Chg                  t = Tax Levy                                                        td = Traffic Improvement Dist Chg  
    ti = Tax Increments                                         to = Operating Trnsfrs-Other Fnds        wa = Water Availability Chg       wu = Water Utility  
Sort Map # Project Description Proj # Total Cost 2008 2009 2010 2011 2012 2013
0
1 1 Phase II Airport Master Plan Update.  Transfer $98,655 from J6950 (Airport Future Construction reserves). 6989                672,093             227,320 f
1               346,118 s
1                 98,655 r
1  
2 2 Purchase snow removal equipment.  Transfer $49,059 from J6950 (Airport Future Construction reserves). 6999                981,179             932,120 f
2                 49,059 r
2  
3 3 Purchase a new one ton pickup.   Transfer $5,740 from J6950 (Airport Future Construction reserves). 6999                  28,700               22,960 s
3                    5,740 r
3  
4 4 Purchase Fire Department equipment.  Transfer $4,400 from J6950 (Airport Future Construction reserves). 6990                  22,000          17,600.00 s
4              4,400.00 r
4  
5 5 Purchase new monitors for the Flight Information Display System (FIDS).  Transfer $9,800 from J6950 (Airport Future Construction reserves). 6908                  49,000          39,200.00 s
5              9,800.00 r
5  
6 6 Repair/replace roof on terminal building.   Transfer $139,500 from J6950 (Airport Future Construction reserves). 6942                465,000             325,500 s
6               139,500 r
6  
7 7 Building repairs to Air Traffic Control Building.  Transfer $50,000 from J6950 (Airport Future Construction reserves). 6923                250,000             200,000 s
7                 50,000 r
7  
8 8 Main Entrance Drive (Helgerson Drive) seal coat and crack sealing.  Transfer $89,085 from J6950 (Airport Future Construction reserves). 6909                445,422             356,337 s
8                 89,085 r
8  
9 9 General Aviation Ramp crack sealing and resurfacing.  Transfer $188,449 from J6950 (Airport Future Construction reserves). 6924                942,242       753,793.00 s
9         188,449.00 r
9  
10 10 Parking Lot Expansion to include credit card readers and landscaping.  Transfer $343,307 from J6950 (Airport Future Construction reserves). 6910                686,614       343,307.00 s
10         343,307.00 r
10  
11 11 Phase 1 - Engineering for Taxiway Lighting Project.  Transfer $32,000 from J6950 (Airport Future Construction reserves). 6964                160,000       128,000.00 s
11            32,000.00 r
11  
12 12 Phase 2 - Purchase Material for Taxiway Lighting Project.  Transfer $60,000 from J6950 (Airport Future Construction reserves). 6964                300,000       240,000.00 s
12            60,000.00 r
12  
13 13 Construction of Taxiway Lighting Project.  Operating transfer from 270 Fund. 6964            1,000,000             950,000 f
13                 50,000 to
13  
14 14 CAT II ILS Landing System Runway 13/31 6974                800,000             800,000 s
14  
15 15 Remodel Aircraft Rescue & Firefighting Department Space.  Operating transfer from 270 Fund. 6962                800,000             600,000 s
15               200,000 to
15  
16 16 Purchase an Electric Personnel Lift and Trailer.  Operating transfer from 270 Fund. 6999                  18,200               12,740 s
16                    5,460 to
16  
17 17 Purchase a new wheel loader for airfield snow removal.  Operating transfer from 270 Fund. 6999                180,000             126,000 s
17                 54,000 to
17  
18 18 Update heating systems in Hangars A and B and replace the roof on Hangar A.  Operating transfer from 270 Fund.                280,000             196,000 s
18                 84,000 to
18  
19 19 Purchase new Airport Sanding Truck.  Operating transfer from 270 Fund. 6999                160,000 152,000 f
19   8,000 to
19  
20 20 Construct a storm water detention pond located in the newly developed area of the Airport Business Park and monitor airport storm water.   6968                480,000             336,000 s
20               144,000 r
20  
21 21 Terminal Building - new carpet and seating, update ticket counters.  Operating transfer from 270 Fund. 6942 600,000 570,000 f
21   30,000 to
21  
22 22 Installation of a sprinkler system in the terminal building and replace old water lines.  Operating transfer from 270 Fund. 6980                350,000             245,000 s
22               105,000 to
22  
23 23 Installation of high intensity runway edge lighting (HIRL) on Runway 02-20. 6973                300,000             285,000 f
23                 15,000 r
23  
24 24 Installation of instrument landing system (ILS) equipment on the approach end of Runway 02-20. 6974                500,000             500,000 s
24  
                                 
Total Cost            10,470,450          5,002,250            2,600,000               638,200            1,430,000               300,000               500,000  
Sources of Funds
Federal f            3,116,440          1,159,440 f             950,000 f             152,000 f             570,000 f             285,000 f                         -   f
Project reserves r            1,228,995          1,069,995 r                         -   r                         -   r             144,000 r               15,000 r                         -   r
State  s            5,588,555          2,772,815 s          1,400,000 s             334,740 s             581,000 s                         -   s             500,000 s
Operating Transfer - Other Funds to                536,460                         -   to             250,000 to             151,460 to             135,000 to