1350 VPC 2027_2029 CIP sheet.pdf
PDF 66 KB Posted
- Solicitation number
- PE-60899-NONST-2026-000000076
- Issued by
- Barrow County, Georgia
About this file
This is a Capital Improvement Plan (CIP) sheet for the City of Cartersville, Georgia, outlining a five-year airport development program spanning fiscal years 2027 through 2031. The document details a comprehensive series of projects at Cartersville Airport, including land and easement acquisitions for runway approaches, obstruction removal and mitigation, apron pavement rehabilitation, taxiway construction and design, hangar facilities development, and airport layout plan updates. The projects are phased sequentially across the five-year period, with specific design, land acquisition, and construction activities scheduled for each fiscal year. The plan requires submission to the Georgia Department of Transportation-Aviation Programs by November 5, 2025. The total project cost across all five years is $18,304,000, with the CIP sheet providing detailed cost breakdowns by funding source for each individual project.
Funding for the Airport Capital Improvement Plan is structured through federal, state, and local cost-sharing mechanisms. Federal funding from the National Plan of Integrated Airport Systems (NPIAS) and Airport Improvement Grant (AIG) programs totals $750,000, while state participation amounts to $2,271,250. Local funding contributions from the City of Cartersville equal $1,620,150 across the five-year period. Specific projects are allocated varying levels of federal, state, and local support, with certain administrative tasks such as DBE Plan Updates and Title VI Community Participation Plan reimbursements scheduled in multi-year cycles. The document indicates that local shares for certain reimbursable expenses are paid in advance of the fiscal years they cover, with 2026 payments supporting FY 2027-2029 activities and 2029 payments supporting FY 2030-2032 activities.
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Other files
| File | Type | Posted |
|---|---|---|
| Airport Consulting Services Selection RFQ _ P.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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