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LATS Phase III Budget Information

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Date:  Wednesday, February 06, 2008

Contact: Nisha Marvel, WSDOT Aviation Communications, (360) 651-6310

LATS Phase III Funding Sources and Budget

Project Objectives:

  • How best to meet commercial and general aviation capacity needs;
  • Which regions of the state are in need of improvement regarding the matching of existing, or projected, airport facilities and the long-range capacity needs at airports within the region expected to reach capacity before 2030;
  • Recommendations regarding the placement of future commercial or general aviation facilities to meet the need for improved aviation planning in the region; and
  • Include public input in the making of the final recommendations.

Funding Sources

FAA Funds:  $180,000

WSDOT Multimodal Fund:  $630,000

WSDOT Aviation Fund:  $400,000

Total:  $1,210,000

Work Program Budget

Public Communication and Outreach:  18 percent

Aviation Planning Council:  21 percent 

Alternatives Analysis:  26 percent 

Council Recommendations, Aviation Plans, Supporting Reports and Project Administration:  35 percent 

Note: Funding for this project also includes WSDOT and FAA Staff Resources, as well as support from other state and private agencies and organizations.

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