0209041.10
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST
AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY: William H. Williams OFFICE: Commissioner, Pct. 2
MEETING DATE: February 9, 2004 TIME PREFERRED:
SUBJECT: (Please be specific). Presentation and discussion of Capital Improvements
Program for Kerrville/Kerr County Airport as recommended by Airport Manager and
Airport Advisory Board.
EXECUTIVE SESSION REQUESTED
NAME OF PERSON(S) ADDRESSING THE COURT: Commissioner Williams, David Pearce,
Airport Manager, Ron Patterson, City Manager.
ESTIMATED LENGTH OF PRESENTATION: 10 Minutes
IF PERSONNEL MATTER-NAME OF EMPLOYEE:
Time for submitting this request for Court to assure that the matter is posted in
accordance with Title 5, Chapter 551 and 552, Government Code, is as follows:
Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
All Agenda Requests will be screened by the County Judge's Office to determine if adequate
information has been prepared for the Court's formal consideration and action at time of Court
meetings. Your cooperation is appreciated and contributes toward your request being addressed
at the earliest opportunity. See Agenda Request Rule adopted by Commissioners Court.
Backus for Agenda Item
At a recent Airport Advisory Board meeting, David Pearce, Airport Manager,
detailed a Capital Improvements Program for the Kerrville/Kerr County Airport. The
airport board approved the plan and recommended same to Commissioners Court and
City Council for approval. Mr. Pearce will make a similar presentation of the plan to
Commissioners Court.
	Updated Capital Project Forecast		
	Airport Capital Projects		
	2004 - 2007		
Project	Total Cost Sponsor Share	City Share	County Share
	Calendar Years 2004 - 2005		
Installation of MALSR Rwy 12	$250,000 $25,000	$12,500	$12,500
Installation of MALSR Rwy 30	$250,000 $25,000	$12,500	$12,500
Purchase land associated with	$200,000 $20,000	$10,000	$10,000
relocating 12/30 Parallel Taxiway
Install lighted distant remaining signage $85,000 $8,500
Entitlement Grant $166, 667 $16, 667
RAMP $60, 000 $30, 000
Sub Totals
Design & construct vehicle parking lot
by GA terminal
Realign Airport Loop Road to
accommodate relocation of 12./30
taxiway
Relocate runway & strengthen
12/30 parallel taxiway system
Install taxiway 12/30 lighting
Install ILS
Strengthen 03/21 parallel taxiway
system
Construct 5 GA "Box" hangars"
Entitlement Grant
RAMP
Airport Fire Station
$1,0] 1,667 $125,167
Calendar Years 2005 - 2006
$100,000 $50,000
$300,000 $30,000
$4,250
$8, 334
$IS,000
$62,584
$4,250
$8, 334
$1 S, 000
$62,584
$25,000 $25,000
$15,000 $15,000
$1,731,200	$173,120	$86,560	$86,560
$240,000	$24,000	$12,000	$12,000
$500,000	$500,000	$250,000	$250,000
$480,000	$48,000	$24,000	$24,000
$425,000	$425,000	$212,500	$212,500
$166, 667	$16, 667	$8, 334	$8, 334
$60, ODO	$30, 000	$1 S, 000	$1 S, 000
$1,000,000	$1,000,000	$500,000	$500,000
Air Traffic Control Tower	$1,000,000	$500,000	$250,000	$250,000
Sub Totals	$6,002,867	$2,796,787	$1,398,394	$1,398,394
	Calendar Years 2	006 - 2007		
Extend Rwy 1,500 feet	$1,700,000	$170,000	$85,000	$85,000
Construct 80 unit T-hangars	$620,000	$620,000	$310,000	$310,000
Entitlement Grant	$166, 667	$16, 667	$8, 334	$8, 334
RAMP	$60, 000	$30, 000	$1 S, 000	$1 S, 000
	Calendar Years 2	007 - 2008		
Strengthen RW 12/30	$2, 049, 300	$204, 930	$102, 465	$102, 465
Entitlement Grant	$166,667	$16,667	$8,334	$8,334
RAMP	$60, 000	$30, 000	$15, 000	$1 S, 000
Sub Totals	$4,822,634	$1,088,264	$544,132	$544,132
Totals	$11,837,168	$4,010,218	$2,005,109	$2,005,109
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