HQU Thomson CIP FY 2027_2031 Spreadsheet.pdf

PDF 52 KB Posted

Attached to
RFQ-Airport Services-On Call Planning/Environmental Consultant (HQU)
Solicitation number
PE-69754-NONST-2026-000000018
Issued by
Miller County, Georgia

About this file

This is a Capital Improvement Plan (CIP) spreadsheet for the Thomson-McDuffie County Airport (HQU) in Thomson, Georgia, prepared by the City of Thomson and McDuffie County Board of Commissioners. The document outlines a five-year capital improvement program spanning fiscal years 2027 through 2031, with projects focused on pavement rehabilitation and airport infrastructure development. Key projects include runway and taxiway rehabilitation, apron and connector rehabilitation/reconstruction, perimeter airport security fencing, obstruction removal on the airport's north primary surface, taxiway extension, and east and west apron construction. Projects are categorized as either design or construction phases, with design work scheduled primarily in 2027-2028 and 2030, and major construction activities planned for 2028-2029 and 2031. The total five-year CIP budget is approximately $15.1 million across all projects and fiscal years.

Funding for the CIP is structured with federal dollars serving as the primary source, supplemented by state entitlements and Georgia's "AIG" (Airport Improvement Grant) entitlements, as well as local funds. The federal funding represents 90 percent of total project costs, reflecting FAA participation in airport capital improvements. Individual project costs range from approximately $33,000 to $3.7 million, with the largest expenditures allocated to runway rehabilitation construction in 2029 ($3.77 million) and taxiway extension construction in 2031 ($3.54 million). The associated RFQ seeks a qualified aviation consulting firm to provide on-call planning and environmental services under a Master Agreement for the five-year period, with the selected consultant required to hold current Georgia Department of Transportation pre-qualification in Area Class 1.08 Airport Master Planning and comply with FAA Advisory Circular 150/5100-14 standards.

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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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