HomeMy WebLinkAbout01-08-2013 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
02/20/2013
Ongoing
No complaints since last report
9
Airport Security
AMG
TBD
N/A
02/20/2013
12/31/12
AMG met Nvith President of ACHA 1/9/13. All
Update
gates controlled by CityJAMG.
11
Airport Master Plan
Thomas /
$225,000
90 0/0/0 0/0/10%
02/20/2013
Feb 2014
Bill Thomas Nvill update board on progress
Mid -Term Update
Century
West/AMG
12
As of 1/11/13
AMG
N/A
N/A
02/20/2013
Ongoing
• Metal Enclosed 40/40(100%) +2
Occupancy Rates
• Roll -up Enclosed (14) (100 %) no change
• Open Twin Hangar 2/6 (33 %) no change
• Open T- Hangar 58/85 (68 %) +4
• Storage Units 8/12 (75 %) no change
• Outside Tie doN -,n 31/70 (44 %) no change
13
General Airport
Board Oniv
TBD
0 0/0/00/0/100%
02/20/2013
Ongoing
Event
15
Aircraft Accident
AMG
TBD
N/A
02/20/2013
3/31/2013
First Draft completed, Draft revieNved by Josh Nvith
and Emergency Plan
the NTSB, Jeff Nvith Avtech. ANvaiting comment
Recover Plan
form VRFA and Sara Miller at CofA emergency
Mgmt
16
Update Airport
Chris
$38,000
0 0/0/00/0/100%
01/16/2013
12/31/2012
SWPPP is complete.
Storm Nvater
Andersen/R
" SWPPP" Plan
M
18
West Side Trees
Chris
$25,000
0 0/0/00/0/100%
02/20/2013
TBD
Jamie from city came out for storm Nvater sampling,
Andersen
informed us Chris Andersen is Nvorking on this
/AMG
issue. Cannot apply for permit until 12 calendar
months after previous permit.
19
506 Building
Econ
TBD
N/A
02/20/2013
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
02/20/2013
Ongoing
AMG continues to solicit EAA
24
EAA Chapter
AMG
N/A
N/A
02/20/2013
Ongoing
AMG continues to solicit EAA
Last Revision Date:1/11/13
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:1/11/13