Community Implementation Plan

Grant Number and Type of Parcels Total Estimated Cost FAA AIP Funding (90%) BAA Matching Share (5%) Fiscal Year for Funding to be Requested Implementation Years if Funding is Available

 

PHASE 1a —┬áRosalind Heights (shown in gray)
AIP 5403 21 Single Family Detached $3,333,333 $3,000,000 $3,333,333 2003 2003-2009
Final Cost Final FAA Funding (90%) Final BAA Share (10%) Status
$2,626,933 $2,364,240 $262,693 CLOSED 2009
Status = CLOSED

 

Grant Number and Type of Parcels Total Estimated Cost FAA AIP Funding (90%) BAA Matching Share (5%) Fiscal Year for Funding to be Requested Implementation Years if Funding is Available

 

PHASE 1b — Rosalind Heights (shown in gray)
AIP 5704 32 Single Family Detached $5,000,000 $4,750,000 $250,000 2004 2004-2009
Final Cost Final FAA Funding (95%) Final BAA Share (5%) Status
$4,252,650 $4,040,018 $212,632 CLOSED 2009
Status = CLOSED

 

PHASE 2a — Zion City and Airport Highlands (shown in sea green)
AIP 6005 46 Single Family Detached
2 Church
Totals $4,210,526 $4,000,000 $210,526 2005 2004-2009
Final Cost Final FAA Funding (95%) Final BAA Share (5%) Status
$4,067,812 $3,864,421 $203,391 CLOSED 2009
Status = CLOSED

 

PHASE 2b — Zion City and Airport Highlands (shown in dark green)
AIP 6206 41 Single Family Detached 6,180,491 5,871,466 309,025
1 Auto Related 36,359 34,541 1,818
1 Undetermined 101,789 96,700 5,089
Totals $6,318,639 $6,002,707 $315,932 2006 2006 – 2008
Status = CLOSED

 

PHASE 3a — North Zion City and Airport Highlands (shown in light blue)
AIP 6206 35 Single Family Detached $5,481,409 $5,207,339 $274,070
Totals $5,481,409 $5,207,339 2007 2006 2007 – 2009
Status = CLOSED

 

PHASE 3b —┬áNorth Zion City and Airport Highlands(shown in dark blue)
AIP 6206 36 Single Family Detached
1 Church
Totals AIP 6206 $10,000,000 $9,500,000 $500,000 2006 2006 – 2009
Final Cost Final FAA Funding (95%) Final BAA Share (5%) Status
$10,904,602 $10,359,372 $545,230 CLOSED 2009

 

PHASE 4a — North East Lake &150; Area 1 and Airport Highlands (shown in yellow)
AIP 6407 46 Single Family Detached $4,810,963 $4,570,415 $240,548
Totals $4,810,963 $4,570,415 $240,548 2009 2009 &150; 2011
Status = CLOSED

 

PHASE 4b —┬áNorth East Lake &150; Area 1 and Airport Highlands (shown in orange)
AIP 6407 44 Single Family Detached 4,931,249 4,684,686 246,563
1 Commercial 132,284 125,670 6,614
Totals $5,063,533 $4,810,356 $253,177 2010 2010 – 2012
Status = CLOSED

 

PHASE 5a — North East Lake – 2 (shown in brown)
AIP 6407 59 Single Family Detached $7,068,974 $6,715,525 $353,449
Totals AIP 6407 $16,315,790 $15,500,000 $815,790 2007 2007 – 2010
Status = CLOSED

 

PHASE 5b — North East Lake – 2 (shown in brown)
AIP 6808 13 Single Family Detached $7,068,974 $6,715,525 $353,449
Totals $7,068,974 $6,715,525 $353,449 2011 2011 – 2013
Status = CLOSED

 

PHASE 6 — North East Lake – 3 (shown in pink)
AIP 6808 64 Single Family Detached $7,565,156 $7,186,898 $378,258
1 Duplex $84,104 $79,899 $4,205
Totals $7,649,260 $7,266,797 $382,463 2012 2012 &150; 2014
Status = CLOSED

 

PHASE 7 — North East Lake – 4 (shown in magenta)
AIP 6808 69 Single Family Detached $7,384,537 $7,015,310 $369,227
Totals $7,384,537 $7,015,310 $369,227 2013 2013 &150; 2015
Status = CLOSED

 

PHASE 8 — North East Lake – 5 (shown in purple)
AIP 6808 72 Single Family Detached $8,082,331 $7,678,214 $404,117
AIP Totals 6808 $23,157,895 $22,000,000 $1,157,895 2008 2008 – 2010
Status = CLOSED

 

PHASE 9 — North East Lake – 6 (shown in plum)
AIP 7108 66 Single Family Detached $7,103,379 $6,748,210 $355,169
1 Multi-Family $402,764 $382,626 $20,138
1 Commercial $166,168 $157,860 $8,308
Totals $7,578,947 $7,200,000 $378,947,616 2008 2008-2010
Status = CLOSED

 

PHASE 10 — Roebuck (shown in red)
AIP 7809 45 Single Family Detached $8,440,694 $8,018,660 $422,034
Totals $8,440,694 $8,018,660 $422,034 2009 2009 – 2011
Status = CLOSED

 

PHASE 11 — Curry School & North East Lake Churches (shown in blue)
1 School 489,734 465,247 24,487
2 Church 2,661,821 2,528,730 133,091
Totals $3,151,555 $2,993,977 $157,578 2010 2010 – 2012

 

SUMMARY
690 Single Family Detached $82,300,231 $78,185,219 $4,115,012
1 Multi-Family $402,764 $382,626 $20,138
1 Commercial $391,001 $371,451 $19,550
5 Church $3,337,177 $3,170,318 $166,859
1 School $489,734 $465,247 $24,487
698 TOTAL $80,496,878 $76,340,688 $4,156,190