AttachmentA.pdf
PDF 131 KB Posted
- Attached to
- DeLand Airport Consulting Services
- Solicitation number
- RFQ-25-01
- Issued by
- Volusia County, Florida
About this file
The document is a Five Year Capital Improvements Plan for the Airport Fund, detailing a comprehensive infrastructure development strategy for the airport from fiscal years 2024-2029. The plan outlines multiple capital projects including runway construction and rehabilitation (Runways 5/23 and 12/30), taxiway improvements (Taxiways A, B, C, and E), electrical upgrades, airfield markings, hangar complex expansion, wildlife fencing, and a fuel farm construction. Projects are strategically phased across the five-year period, with design and construction stages clearly delineated.
The total projected airport fund investment is $20,620,000, with funding sourced from multiple agencies: Federal Aviation Administration (FAA) contributing $14,679,000 (71.1%), Florida Department of Transportation (FDOT) providing $4,752,800 (23%), and Airport Fund Revenues covering $1,188,200 (5.9%). The funding breakdown demonstrates a multi-tiered financial approach, leveraging federal, state, and local resources to support comprehensive airport infrastructure improvements. Project costs range from $100,000 for design work to $4,000,000 for runway rehabilitation, indicating a strategic, phased approach to airport development and maintenance.
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Other files
| File | Type | Posted |
|---|---|---|
| RCA.pdf | ||
| RFQ2501PMN.pdf | ||
| RFQ2501NamesOnlyTab.pdf | ||
| AttachmentB.pdf | ||
| RFQ2501.pdf |
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Text version
FIVE YEAR CAPITAL IMPROVEMENTS PLAN - AIRPORT FUND
Div. AIRPORT FUND 2024-25 2025-26 2026-27 2027-28 2028-29 Total
430 Construct - Runway 5/23 3,500,000 3,500,000
430 Construct - A, B, & C Electrical Upgrades 200,000 200,000
430 Airfield Markings 350,000 350,000
430 Design - Taxiway B Rehab 300,000 300,000
430 Design - Taxiway E lighting, signage, and taxiway configuration 100,000 100,000
430 Design - Runway 12/30 400,000 400,000
430 Construct - south central apron rehab 600,000 600,000
430 Construct - East Hangar Complex - Phase 1b ($2,000,000 project, split between 2 years 1,000,000 1,000,000
430 Construct - Taxiway E lighting, signage, and taxiway configuration 500,000 500,000
430 Design - Taxiway Connector to Runway 5 end 280,000 280,000
430 Construct - East Hangar Complex - Phase 1b ($2,000,000 project, split between 2 years 1,000,000 1,000,000
430 Construct - Runway 12/30 rehab 4,000,000 4,000,000
430 Design - Taxiway A to become 50' (currently 40') 150,000 150,000
430 Design - replacement hangar 310,000 310,000
430 Design - Wildlife Fencing 140,000 140,000
430 Construct - Taxiway B Rehab 2,250,000 2,250,000
430 Construct - Taxiway A to become 50' (currently 40') 1,500,000 1,500,000
430 Construct - Wildlife fencing 1,390,000 1,390,000
430 Construct - Fuel farm 1,500,000 1,500,000
430 Wetland Mitigation 1,000,000 1,000,000
430 Design - Taxiway C rehab 150,000 150,000
TOTAL AIRPORT FUND 4,050,000 2,400,000 5,930,000 4,200,000 4,040,000 20,620,000
FAA 3,465,000 990,000 4,437,000 3,501,000 2,286,000 14,679,000
FDOT 468,000 1,128,000 1,194,400 559,200 1,403,200 4,752,800
Airport Fund Revenues 117,000 282,000 298,600 139,800 350,800 1,188,200
Total 4,050,000 2,400,000 5,930,000 4,200,000 4,040,000 20,620,000
File details come from the government source that posted it. Updated .