HomeMy WebLinkAbout12-19-2012 MatrixAIRPORT ADVISORY COMMITTEE PROJECT - GOAL MATRIX
4
PROJECT
LEAD
Est.
Funds
REVIEW
EST.
STATUS
DESCRIPTION
COST
FAA/WSDOT /Airport Fund
DATE
COMPL.
DATE
7
Noise Complaints
AMG
N/A
N/A
01/16/2013
NA
No complaints since last report
9
Airport Security
AMG
TBD
N/A
01/16/2013
12/31/12
AMG prepared letter and has discussed Nvith
Update
President of ACHA changeover of access control of
automated and personnel gate. AMG has acquired
manuals and keys. AFC3 Gate under Citv control.
11
Airport Master Plan
Thomas /
$225,000
90 0/0/0 0/0/10%
01/16/2013
Feb 2014
Bill Thomas Nvill update board on progress
Mid -Term Update
Century
West/AMG
12
As of 12/10/12
AMG
N/A
N/A
01/16/2013
NA
• Metal Enclosed '18/40(95%) -1
Occupancy Rates
• Roll -up Enclosed (14) (100 %) no change
• Open Twin Hangar 2/6 (33 %) no change
• Open T- Hangar 54/85 (64 %) no change
• Storage Units 8/12 (75 %) no change
• Outside Tie down 31/70 (44 %) -1
13
General Airport
Board Onlv
TBD
0 0/0/00/0/100%
01/16/2013
NA
Event
15
Aircraft Accident
AMG
TBD
N/A
01/16/2013
12/31/2012
First Draft completed, Draft under review by Josh
and Emergency Plan
Nvith the NTSB, Jeff Nvith Avtech, VRFA and Sara
Recover Plan
Miller at CofA emergency Mgmt for comment
16
Update Airport
Chris
$38,000
0 0/0/00/0/100%
01/16/2013
12/31/2012
SWPPP is complete except for one BMP Item,
Storm Nvater
Anderson/R
covering of storm drains during fueling.
" SWPPP" Plan
M
18
West Side Trees
AMG
$25,000
0 0/0/00/0/100%
01/16/2013
TBD
Working Nvith City departments to remove more
trees in 2013
19
506 Building
Econ
TBD
N/A
01/16/2013
Update
Dev /AMG
21
Wildlife Hazard
AMG
$75,000-
N/A
01/15/2014
TBD
Project on hold, aNvaiting grant funding (state &
Assessment
$100,000
federal)
23
Young Eagles
AMG
N/A
N/A
01/16/2013
AMG has advertised around the Airport for all EAA
members to come to the office to talk about signing
up for young eagles
24
EAA Chapter
AMG
N/A
N/A
01/16/2013
AMG has advertised around the Airport for all EAA
members to form an Auburn Valley chapter based
here at auburn.
Last Revision Date:12/17/12
AIRPORT ADVISORY COMMITTEE PROJECT - GOAL MATRIX
COMPLETED
4
PROJECT
LEAD
Estimated
Actual
Funds
COMPL.
STATUS
DESCRIPTION
COST
COST
FAA/WSDOT /Airport Fund
DATE
3
Hangar Rows 9 &
Steve
$250,000
$88,615
0 0/0/00/0/100%
8/31/2012
Completed 2 days early.
10 roof
Burke /AMG/
Bob Jones
22
2131 Building
AMG
N/A
$6,038
0 0/0/00/0/100%
8/1/2012
Airtech is a Tenant as of 8/1/12.
Update
14
Fuel Dispenser
AMG
$10,000
$8,410
0 0/0/00/0/100%
6/8/2012
Completed.
Replacement
2
Airport Rules and
AMG
N/A
N/A
N/A
9/20/2010
Completed
Regulations
10
Aircraft Wash Rack
AMG
$150,000
$14,466
0 0/0/00/0/100%
3/31/2012
Completed
7
MAI Appraisal
AMG
N/A
$5,300
0 0/0/00/0/100%
12/31/2010
Completed
1
Airport Storm
Reid
$50,000
$105,367
0 0/0/00/0/100%
4/20/2011
Completed
Water Design
Middleton/AMG
Update
4
RunwaN- Lighting
Steve
$350,000
$467,906
95 0/o12.5 %12.5%
6/2/2011
Construction Completed.
Replacement
Burke/Reid
Middleton/AMG
5
Storm Water
Robert
N/A
N/A
N/A
4/8/2011
Project Completed
Retention Ponds
Lee /Storm
Water /Coleman
6
Airport Hangar
AMG
N/A
N/A
N/A
9/7/2011
Completed
Inspection
8
Drainage
Tim Carlaw
N/A
N/A
N/A
Recent observation — no change since last
Mitigation
report. No standing Nvater. Monitoring and
Nvill update as necessary
17
Repair of Storm
AMG
$25,000
$23,794
0 0/0/00/0/100%
11/11/2011
Completed
Water Catch Basins
Last Revision Date:12/17/12