Page 188 - BudgetBookCover_FY26_Adopted.pdf

Airport Capital Projects

Historical Budget Current Year & Future Budget
$350K $400K
$300K
$300K
$250K
Amount $200K Amount $200K
$150K
$100K
$100K
$50K
$0 $0
FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Reconstruct/Widen S. Service Road $0 $0 $0 $200,116 $0
Construction South Service Road $0 $0 $0 $0 $169,862
Security Camera Upgrades at Air Traffic Control Tower $0 $0 $23,000 $0 $0
Replace Terminal Bldg. HVAC units (10 & 5 tons 1st) $0 $53,116 $0 $0 $0
Gates 5 & 6 Toll Tag Reader Installation $0 $0 $18,000 $0 $0
Design Box & T-hangars (2) Rows $0 $0 $17,500 $0 $0
Remove & Replace Weather Stripping on Bifold Hangars $0 $0 $0 $0 $138,000
Security Upgrades $50,000 $0 $0 $0 $0
Utility Vehicle, RTV520H $0 $0 $0 $0 $20,000
RAMP Projects Grant 50/50 Split with TxDOT $50,000 $50,000 $50,000 $50,000 $0
AMOUNT $100,000 $103,116 $108,500 $250,116 $327,862

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Echo 41" TM-2050 & 25" TM-1050 Robotic Mowers $62,000 $0 $0 $0 $0
Interfund Loan Repayment $148,000 $148,000 $148,000 $148,000 $148,000
Re-Roof & Insulate Hangars 3N-4N, 5S-7S, & 11S-15S $0 $0 $0 $230,000 $230,000
Renovate terminal building & 16S restrooms $0 $50,000 $0 $0 $0
Runway/Taxiway Lights & Signs, Design and Construction $0 $12,000 $200,000 $0 $0

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