1350 VPC 2027_2029 CIP sheet.pdf

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Attached to
PROFESSIONAL ON-CALL AIRPORT ENGINEERING SERVICES
Solicitation number
PE-60899-NONST-2026-000000077
Issued by
Barrow County, Georgia

About this file

This is a Capital Improvement Plan (CIP) sheet for the City of Cartersville's Vidalia-Paoli Corporation (VPC) covering fiscal years 2027-2029. The document outlines planned capital projects and improvements at Cartersville Airport as part of the Airport Capital Improvement Plan. The CIP sheet serves as a planning and budgeting tool that identifies projects scheduled for implementation during the three-year period, establishing a framework for the professional on-call engineering and construction services that will be required to support these airport development initiatives. The document provides project-level detail necessary for the city to coordinate engineering consulting services, construction administration, and architectural support across the planned improvement schedule.

The CIP sheet establishes the financial and scheduling parameters for capital projects at Cartersville Airport during the 2027-2029 period, informing the scope and anticipated demand for professional on-call services from qualified aviation consulting firms. This planning document serves as the foundational reference for the City of Cartersville's procurement of comprehensive engineering, architectural, and construction inspection/administration services, ensuring that selected consultants understand the scope of anticipated work and can resource appropriately to meet the airport's capital development needs over the designated contract period.

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Airport Consulting Services Selection RFQ _ E.pdf PDF

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Text version

FY PROGRAM DESCRIPTION

2027 ,. LAND/EASEMENT ACQUISITION FOR RUNWAY 1 APPROACH, INCLUDING LAND ACQUISITION SERVICES $

2. CONSTRUCT RUNWAY 1 OBSTRUCTION REMOVAIJMITIGATION, INCLUDING CA/Cl SERVICES $

3. DESIGN APRON PAVEMENT REHABILITATION $

4. LAND ACQUISTION ANO PARTIAL SR61 CLOSURE FOR WEST APRON EXPANSION $

5. REIMBURSEMENT FOR 3•YEAR DBE PLAN UPDATE (FY2027•2029) (LOCAL SHARES PAID 2026) $

6.

REIMBURSEMENT FOR 3•YEAR TITLE VI AND COMMUNITY PARTICIPATION PLAN (CPP) (FY2027-2029) (LOCAL SHARES

PAID 2026)

TOT AL, FY 2027 s

202B ,. CONSTRUCT APRON PAVEMENT REHABILITATION, INCLUDING CA/Cl SERVICES s

2. DESIGN WEST APRON EXPANSION (80,000 sq.tt.) ANO PARTIAL CLOSURE OF SR 61 s

3. DESIGN EAST PARALLEL TAXIWAY s

4. LAND ACQUISITION FOR EAST PARALLEL TAXIWAY (59.0 AC), INCLUDING LAND ACQUISITION SERVICES s

TOT AL, FY 202B $

2029 1. CONSTRUCT WEST APRON EXPANSION (80,000 sq.tt.) ANO PARTIAL CLOSURE OF SR 61, INCLUDING CA/Cl SERVICES $

2. CONSTRUCT EAST PARALLEL TAXIWAY PHASE 1 • GRADING AND DRAINAGE, INCLUDING CA/Cl SERVICES $

3. AIRPORT LAYOUT PLAN UPDATE, INCLUDING 188 SURVEY $

4. DESIGN EAST T·HANGAR TAXIWAY AND 10•UNIT T·HANGAR BUILDING $

TOT AL, FY 2029 s

2030 1. CONSTRUCT EAST PARALLEL TAXIWAY PHASE 2 • PAVING, MARKING, AND LIGHTING, INCLUDING CA/Cl SERVICES $

2, DESIGN EAST T-HANGAR TAXIWAY AND 10-UNIT T·HANGAR BUILDING $

3, DESIGN NORTHEAST APRON EXPANSION (250,000 sq.tt.) $

4. REIMBURSEMENT FOR 3-YEAR DBE PLAN UPDATE (FY2030·2032) (LOCAL SHARES PAID 2029) $

5.

REIMBURSEMENT FOR 3·YEAR TITLE VI ANO COMMUNITY PARTICIPATION PLAN (CPP) (FY2030·2032) (LOCAL SHARES

PAID 2029)

TOT AL, FY 2030 $

2031 ,. CONSTRUCT NORTHEAST APRON EXPANSION, INCLUDING CA/Cl SERVICES $

2.

CONSTRUCT EAST T-HANGAR TAXIWAY AND CONCRETE SLAB FOR 10-UNIT T-HANGAR BUILDING, INCLUDING CA/Cl

$ SERVICES

3. CONSTRUCT 10-UNIT T•HANGAR BUILDING, INCLUDING CA/Cl SERVICES $

4. DESIGN WEST T-HANGAR TAXIWAY ANO 10-UNIT T-HANGAR BUILDING $

TOT AL, FY 2031 s

TOTAL, FY 2027-2031 s

Approved by: ------------------------------------------ Freddy Morgan, Asst. City Manager City of Cartersville

TOTAL COST

FEDERAL COST

NPE AIP AIG

2,500,000 $ 132,450 $ 2,117,550 $ $

1,250,000 $ $ 843,000 $ 282,000 $

90,000 $ $ $ $

300,000 $ $ 270,000 $ $

14,500 $ 13,050 $ $

5,000 $ 4,500 $ s

4,159,500 S 150,000 S 3,230,550 S 282,000 S

1,200,000 S s 1,080,000 $ s

250,000 S 150,000 S 75,000 S s

225,000 S $ s s

2,100,000 S $ 1,890,000 $ $

3,TT5,000 $ 150,000 $ 3,045,000 $ $

1,500,000 $ $ 1,350,000 $ $

1,500,000 $ $ 1,350,000 $ $

250,000 $ 150,000 $ 75,000 $

100,000 $ $ $ $

3,350,000 $ 150,000 $ 2,ns,000 s $

1,750,000 $ 132,450 $ 1,442,550 $ $

100,000 $ $ $ $

150,000 $ $ $ $

14,500 $ 13,050 $ $ $

5,000 $ 4,500 $ s $

2,019,500 $ 150,000 S 1,442,550 $ $

2,250,000 $ $ 2,025,000 $ $

1,500,000 $ $ $ $

1,125,000 $ 150,000 $ 862,500 $ $

125,000 S $ s $

5,000,000 $ 150,000 S 2,887,500 $ - s

18,304,000 S 750,000 $ 13,380,600 S 282,000 $

To be received by November 5, 2025 at:

Georgia Department of Transportat10n-AviatJOn Programs 600 W. Peachtree St NW, 2nd floor Atlanta, Georgia 30308

STATE COST LOCAL COST

$ 250,000

62,500 $ 62,500

67,500 $ 22,500

$ 30,000

$ 1,450 s 500

130,000 S 366,950

60,000 $ 60,000

12,500 S 12,500

168,750 S 56,250

$ 210,000

241,250 $ 338,750

75,000 $ 75,000

75,000 $ 75,000

12,500 $ 12,500

75,000 $ 25,000

237,500 $ 187,500

87,500 $ 87,500

75,000 $ 25,000

112,500 $ 37,500

$ 1,450 s 500

275,000 $ 151,950

112,500 $ 112,500

1,125,000 $ 375,000

56,250 $ 56,250

93,750 S 31,250

1,387,500 S 575,000

2,271,250 S 1,620,150

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