The official website of the South Carolina Aeronautics Commission
South Carolina Grant History
| Year-ID Sort ascending | FAA ID | State Funds | Local Funds | Federal Funds | Other Funds | Project Total | Description |
|---|---|---|---|---|---|---|---|
| 23-001 | SPA | $397,500.00 | $132,500.00 | $0.00 | $0.00 | $530,000.00 | Runway End 23 Erosion Repairs - Construction |
| 22-055 | DYB | $168,000.00 | $112,000.00 | $0.00 | $0.00 | $280,000.00 | Taxilane and Apron Project (Design & Permit) |
| 22-054 | UZA | $4,925.00 | $4,925.00 | $88,651.00 | $0.00 | $98,501.00 | West Side Corporate Taxilane (Design & Bidding) |
| 22-053 | UZA | $37,847.00 | $25,232.00 | $0.00 | $0.00 | $63,079.00 | Glideslope Replacement (design and bidding) |
| 22-052 | LKR | $20,642.00 | $13,762.00 | $0.00 | $0.00 | $34,404.00 | Airport Security Camera System (Cameras & DVR) |
| 22-051 | CDN | $15,020.00 | $15,020.00 | $270,360.00 | $0.00 | $300,400.00 | Airport Layout Plan Update |
| 22-050 | GGE | $7,628.00 | $7,628.00 | $137,304.00 | $0.00 | $152,560.00 | Terminal Apron Reconstruction (design) |
| 22-049 | GMU | $186,000.00 | $124,000.00 | $0.00 | $0.00 | $310,000.00 | Greenville Downtown Airport District Planning Study |
| 22-048 | EOE | $9,785.00 | $9,785.00 | $176,130.00 | $0.00 | $195,700.00 | Taxiway A Rehabilitation (Design and Bid) |
| 22-047 | 99N | $19,200.00 | $4,800.00 | $0.00 | $0.00 | $24,000.00 | Apron Repair |
| 22-046 | CEU | $180,531.00 | $120,354.00 | $0.00 | $0.00 | $300,885.00 | Expand Automobile Parking Lot |
| 22-045 | CEU | $349,187.00 | $349,187.00 | $6,285,363.00 | $0.00 | $6,983,737.00 | Rwy 7-25 Pavement Rehabilitation (Construction) |
| 22-044 | ARW | $112,500.00 | $75,000.00 | $0.00 | $0.00 | $187,500.00 | Terminal Building Exterior Renovation |
| 22-043 | NA | $11,723.00 | $0.00 | $0.00 | $0.00 | $11,723.00 | Education Grant Amended equipment list: AppStrap 5 Kneeboards - 27 Gumdrop Drop Tech iPad Armor - 27 Logitech Flight Yoke System - 27 Logitech Flight Rudder Pedals - 27 Original request iPads - 27 Kneeboards - 27 iPad covers - 27 Workbooks - 50 Miscellaneous Expenses |
| 22-042 | NA | $355,000.00 | $0.00 | $0.00 | $245,000.00 | $600,000.00 | Education Grant Wings in the Air Exhibit |
| 22-041 | NA | $87,000.00 | $0.00 | $0.00 | $0.00 | $87,000.00 | Education Grant |
| 22-040 | CHS | $500,000.00 | $33,077.00 | $2,186,522.00 | $0.00 | $2,719,599.00 | Miscellaneous Airfield Pavement Repairs for Charleston International Airport - Commercial Service Entitlement |
| 22-039 | SPA | $23,760.00 | $15,840.00 | $0.00 | $0.00 | $39,600.00 | Runway 23 End Erosion Repairs (bidding) |
| 22-038 | LQK | $2,538,542.00 | $1,692,363.00 | $0.00 | $0.00 | $4,230,905.00 | Ruway 5/23 Rehabilitation and Crossfield Apron and Taxiway Development - Schedule 3 Schedule 3 consist of apron construction and is 60/40 State-Local |
| 22-037 | LQK | $296,327.00 | $216,718.00 | $1,035,000.00 | $0.00 | $1,548,045.00 | Runway 5/23 Rehabilitation and Crossfield Apron and Taxiway Development - Schedule 2 Schedule 2 consists of construction of partial parallel taxiway and drainage improvements |