AVIATION PROGRAMS August 2019 August 2019 Routine Airport - - PowerPoint PPT Presentation

▶

Apr 14, 2023 17 likes •88 views

AVIATION PROGRAMS August 2019 August 2019 Routine Airport Maintenance Program (RAMP) RAMP provides state appropriated funding for maintenance and small, time critical, capital improvements. The program provides a 50/50 match for projects

SLIDE 1

August 2019

AVIATION PROGRAMS

August 2019

SLIDE 2

August 2019

Routine Airport Maintenance Program (RAMP)

▪ RAMP provides state appropriated funding for maintenance and small, time critical, capital improvements. ▪ The program provides a 50/50 match for projects up to $100,000, for a $50,000 total maximum per fiscal year for eligible airports. ▪ All publicly owned general aviation airports in the Texas Airport System Plan (TASP) are eligible except for larger commercial airports. ▪ An average of 225 airports participate annually. ▪ Program approved by the Texas Transportation Commission at beginning of the fiscal year.

SLIDE 3

August 2019

Airport Project Development Process

Design/ Construction

▪ Land Acquisition (Year 1) ▪ Design (Year 2) ▪ Construction (Year 3)

Support

▪ Planners, Grant & Project Managers assigned to provide support ▪ Site visits & planning meetings ▪ Online support

Detailed Scoping

▪ Approved layout plan ▪ Aligned w/ TASP

bjectives

▪ Eligibility requirements ▪ Sponsor history ▪ Justification ▪ Initial engineering, environmental and land review

Programming

▪ Coordinate scope, timing & funding needs with sponsor ▪ Identify funding sources ▪ Staff recommend inclusion in Capital Improvement Program (CIP)

Review

▪ Texas Aviation Advisory Committee review and recommend inclusion in CIP

Sponsor / Airport Support TxDOT Evaluation Airport Capital Improvement Program Development Draft Airport Capital Improvement Program Grant Awards Approval

▪ Consideration by Texas Transportation Commission ▪ Occurs annually in August

Letter of Interest

▪ Identification of needs ▪ Timing requirements ▪ Supporting documentation

Airport Sponsor Request Airport Capital Improvement Program Approval Actions for this month Actions for this month

SLIDE 4

August 2019

Capital Improvement Program

▪ 3-year program to improve the infrastructure at general aviation airports throughout the state.

– FY 2020-2022: 167 projects totaling $228.5M – Average: 56 projects totaling $76.2M per year

▪ Typical annual funding includes state, federal and local sources.

– Federal - $53M (total)

Airport Improvement Program/State Apportionment - $19M
Non-Primary Entitlement (NPE) - $24M
Discretionary - $10M

– State - $16M – Local Match - $8M

▪ Program approved by Texas Transportation Commission at beginning of fiscal year. ▪ Projects individually approved by Commission throughout year.

SLIDE 5

August 2019

Project Programming Priorities

▪ Safety - Projects needed to make a facility safe for aircraft operations. ▪ Preservation - Projects to preserve functional or structural integrity of an airport. ▪ Standards - Improvements required to bring an airport up to design standards for current user aircraft. ▪ Upgrade - Improvements required to allow an airport to accommodate larger aircraft or longer stage lengths. ▪ Capacity - Expansion required to accommodate more aircraft or higher activity levels. ▪ New Access - A new airport providing new air access to a previously unserved area. ▪ New Capacity - A new airport needed to add capacity or relieve congestion at other area airports.

SLIDE 6

August 2019

Aviation Grant Awards

Continued on Next Slide

Note: All figures are estimates and subject to meeting all federal and state statutory and regulatory requirements.

Airport Name of Sponsor and Associated City Project Description Federal Funding State Funding Local Share Total for Airport Arlington Municipal Arlington Fencing Improvements $ 945,000 $ - $ 105,000 $ 1,050,000 North Houston Regional Conroe Taxiway Reconstruction $ 3,240,000 $ - $ 360,000 $ 3,600,000 Devine Municipal Devine Engineering/Design $ 45,000 $ - $ 5,000 $ 50,000 Georgetown Municipal Georgetown Lighting Improvements $ 1,158,840 $ - $ 128,760 $ 1,287,600 Grand Prairie Municipal Grand Prairie Taxiway Improvements $ 996,240 $ - $ 249,060 $ 1,245,300 Hillsboro Municipal Hillsboro Engineering/Design $ 54,000 $ - $ 6,000 $ 60,000 McCampbell-Porter Ingleside Prepare Obstruction Survey $ 63,000 $ - $ 7,000 $ 70,000 Mesquite Metro Mesquite Land Acquisition $ 389,466 $ - $ 43,274 $ 432,740

SLIDE 7

August 2019

Aviation Grant Awards - continued

Note: All figures are estimates and subject to meeting all federal and state statutory and regulatory requirements.

Airport Name of Sponsor and Associated City Project Description Federal Funding State Funding Local Share Total for Airport Hale County Plainview/Hale County Reimbursement for Hangar Construction $ 150,000 $ - $ 16,667 $ 166,667 Seymour Municipal Seymour Pavement Improvements $ 3,227,179 $ - $ 114,131 $ 3,341,310 Sulphur Springs Municipal Sulphur Springs Engineering/Design $ 135,000 $ - $ 15,000 $ 150,000 Draugton-Miller Central Texas Regional Temple Engineering/Design $ 180,000 $ - $ 20,000 $ 200,000 Victoria Regional Victoria Pavement Improvements $ 1,890,000 $ - $ 210,000 $ 2,100,000 Van Zandt Regional Wills Point Design & Construct Hangar $ - $ 600,000 $ 66,667 $ 666,667 TOTAL $ 12,473,725 $ 600,000 $ 1,346,559 $ 14,420,284