HQU Thomson CIP FY 2027_2031 Spreadsheet.pdf

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Attached to
Airport Services-Engineering, Inspection Consultant (HQU)
Solicitation number
PE-69754-NONST-2026-000000016
Issued by
Miller County, Georgia

About this file

This is a Capital Improvement Plan (CIP) spreadsheet for the Thomson-McDuffie County Regional Airport (HQU) in Thomson, Georgia, involving the City of Thomson and McDuffie County Board of Commissioners. The document outlines a five-year airport improvement program spanning fiscal years 2027 through 2031, with projects including runway and taxiway rehabilitation, apron and connector reconstruction, perimeter security fencing, obstruction removal, and taxiway extension. The plan encompasses both design and construction phases, with design work beginning in 2027 and major construction activities scheduled for 2028 through 2031. Projects are referenced against specific appendices and tables within the AIP (Airport Improvement Program) Handbook for eligibility verification. The selected aviation consulting firm will provide on-call engineering, architectural, and construction inspection services through a Master Agreement structure, with individual work authorizations issued on an assignment-by-assignment basis throughout the five-year contract term.

The CIP totals approximately $15.0 million across the five fiscal years, with funding sourced from FAA discretionary grants, FAA entitlements (both National Priority Ranking and AIG allocations), state funds (GA Entitlement), and local funds. Federal funding comprises the primary share, typically 90 percent, with state and local contributions filling the remainder. The 2027 fiscal year budgets $741,078 in total project costs, escalating to $5.76 million in 2029 and $6.33 million in 2031. Specific funding allocations vary by project type and phase, with design projects receiving modest federal discretionary allocations ($0 to $150,000) and construction projects receiving substantially larger federal entitlement funding ($1.24 to $3.19 million). The plan demonstrates a phased approach to airport infrastructure improvements, with consistent annual local matching funds and strategic scheduling of major capital construction projects across the planning period.

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Thomson_McDuffie County Engineering RFQ 2026.pdf PDF

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5% 5%

2027 Runway & Taxiway Rehab - Design 72 / 68 Appx G, Table

G-5, e.

75/61 $227,536 $204,782 $0 $0 $11,377 $11,377

Perimeter Airport Security Fencing - Phase 1 (DESIGN & CONSTRUCTION) 92 Appx L,Table

L-2,q.

N/A $513,542 $95,218 $282,000 $84,970 $25,677 $25,677

TOTAL FISCAL YEAR 2027 $741,078 $300,000 $282,000 $84,970 $37,054 $37,054

2028 Taxiway Rehab - Construction 68 Appx H,Table

H-4,e.

61 $1,549,593 $150,000 $0 $1,244,634 $77,480 $77,480

Apron & Connector Rehab/Reconstruction - Design 62 Appx I, Table I-

4, a.

51/17 $136,735 $0 $0 $123,062 $6,837 $6,837

Remove obstructions - North Primary Surface on Airport Property - Design 93 Appx D, Table

D-1, h.

N/A $33,252 $0 $0 $0 $24,939 $8,313

TOTAL FISCAL YEAR 2028 $1,719,580 $150,000 $0 $1,367,695 $109,255 $92,629

2029 Runway Rehab - Construction 72 Appx G,Table

G-5,e.

75 $3,772,116 $150,000 $0 $3,244,904 $188,606 $188,606

Apron & Connector Rehab/Reconstruction - Construction 62 Appx I, Table I-

4, a.

51/17 $1,743,371 $0 $0 $1,569,034 $87,169 $87,169

Remove obstructions - North Primary Surface on Airport Property - Construction 93 Appx D, Table

D-1, h.

N/A $241,082 $0 $0 $216,974 $12,054 $12,054

TOTAL FISCAL YEAR 2029 $5,756,569 $150,000 $0 $5,030,912 $287,828 $287,828

2030 Construct East Apron - Design 62 Appx I, Table I-

4, a.

NA $203,305 $150,000 $0 $32,975 $10,165 $10,165

Extend Taxiway (Parallel Taxiway at Runway 10 End) - Design 72 Appx H, Table

H-4, a.

NA $277,830 $0 $0 $250,047 $13,892 $13,892

TOTAL FISCAL YEAR 2030 $481,135 $150,000 $0 $283,022 $24,057 $24,057

2031 Construct East Apron - Construction 62 Appx I, Table I-

4, a.

NA $2,592,145 $150,000 $0 $2,182,931 $129,607 $129,607

Extend Taxiway (Parallel Taxiway at Runway 10 End) - Construction 72 Appx H, Table

H-4, a.

NA $3,542,332 $0 $0 $3,188,099 $177,117 $177,117

Construct West Apron - Design 62 Appx I, Table I-

4, a.

NA $200,000 $0 $0 $180,000 $10,000 $10,000

TOTAL FISCAL YEAR 2031 $6,334,477 $150,000 $0 $5,551,029 $316,724 $316,724

FEDERAL

Discretionary STATE Funds LOCAL Funds

AIRPORT CAPITAL IMPROVEMENT PLAN

FY 2027-2031

THOMSON-MCDUFFIE COUNTY AIRPORT (HQU)

THOMSON, GEORGIA

90%

FAA

Fiscal

Year

PROJECT DESCRIPTION

National

Priority

Ranking

AIP Eligibility-

Reference AIP

Handbook

Pavement

Projects

Insert PCI

PROJECT TOTAL FEDERAL GA

Entitlement

FEDERAL "AIG"

Entitlement

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