HomeMy WebLinkAbout11-21-2012 MatrixAIRPORT ADVISORY COMMITTEE PROJECT - GOAL MATRIX
4
PROJECT
LEAD
Est. COST
REVIEW
EST.
STATUS
DESCRIPTION
DATE
COMPL.
DATE
7
Noise Complaints
AMG
N/A
12/19/2012
NA
No complaints since last report
9
Airport Security
AMG
TBD
12/19/2012
09/30/12
ACHA has requested the gate control switchover in
Update
v riting to distribute to members. AFC3 spokesman
Mike Boats handed over keys to gate and is Nvorking on
obtaining final key to key -pad.
11
Airport Master Plan
Thomas /Century
$225,000
12/19/2012
Feb 2014
Kick -Off meeting Nvas 11/15/12. MPU is on schedule
Mid -Term Update
West/AMG
12
As of 10/16/12
AMG
N/A
12/19/2012
NA
• Row 9/10 39/40 (98 %) -1
Occupancy Rates
• Row 2 (14) (100 %) no change
• Row 8 2/6 (33 %) no change
• Rows 3 -7 54/85 (64 %) no change
• Storage Units 8/12 (75 %) no change
• Tie doN -,n 32/70 (47 %) -1
13
General Airport Event
Board Only
TBD
12/19/2012
NA
15
Aircraft Accident and
AMG
TBD
12/19/2012
9/30/2012
First Draft completed, Draft Nvas submitted to Josh Nth
Emergency Plan
the NTSB, Jeff Nvith Avtech, VRFA and Sara Miller at
Recover Plan
CofA for comment
16
Update Airport Storm
Chris Anderson/RM
$38,000
12/19/2012
10/31/2012
RM has requested a meeting Nvith Chris Anderson, AMG
Nvater "SWWPP" Plan
and DOE to complete SWPPP.
18
West Side Trees
AMG
$25,000
12/19/2012
TBD
Nine trees Nvere cut 11/1/12.
19
506 Building Update
AMG
TBD
12/19/2012
Building has been vacated by NAC.
21
Wildlife Hazard
AMG
$75,000-
01/15/2014
TBD
Project on hold, aNvaiting grant funding (state & federal)
Assessment
$100,000
23
Young Eagles
AMG
N/A
12/19/2012
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
12/19/2012
AMG has advertised around the Airport for all EAA
members to form an Auburn Valley chapter based here at
auburn.
Last Revision Date:11/21/12
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:11/21/12