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Airport board approves FY2026/27 capital, IT and fleet budgets; runway carryover reduced
Summary
The board approved the FY2026/27 Capital Construction Budget (amending a runway carryover from $500,000 to $300,000), the IT capital request and the vehicle/equipment (fleet) budget during the Feb. 17 meeting.
Shelly Besel presented the airports Fiscal Year 2026/2027 Capital Construction Budget; board member Mr. Bennett moved to approve the budget with an amendment reducing the Runway 16/34 Maintenance carryover from $500,000 to $300,000. Mr. Rohan seconded and the motion carried.
Besel also presented the Information Technology Capital Request for FY2026/2027; minutes record that Mr. Wenz moved to approve the IT request and Mr. Rohan seconded. Director Todd Chatfield presented the Vehicle/Equipment (Fleet) request for the fiscal year and Mr. Rohan moved to approve the fleet budget, seconded by Mr. Bennett; the motion carried for each item as recorded in the meeting minutes.
The board's approvals align capital planning with the runway maintenance project award reported in the engineer's presentation. The amended carryover reduces runway reserve funds by $200,000 to reflect updated project budgeting.
