
Current Budget: $5,000,000
This Request: $400,000
Revised Budget: $5,400,000
The request supports the Port’s
obligations for construction
completion and closeout
The project is funded by the
Airport Development Fund
Schedule Milestones:
• Contract Executed July 2025
• Notice to Proceed October 2025
• Substantial Completion July 2026
Construction schedule extended
three months
Anticipate project completion by
Q4 2026 and closeout by Q3 2027
Project Budget and Schedule
3