Statesboro CIP FY 2028_2032 Spreadsheet final.pdf
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- Attached to
- Airport Consulting Services - Planning
- Solicitation number
- PE-61600-NONST-2027-000000066
- Issued by
- Brooks County, Georgia
About this file
This file is a Capital Improvement Plan (CIP) spreadsheet for the Statesboro-Bulloch County Airport (KTBR) in Statesboro, Georgia, covering fiscal years 2028 through 2032. The document outlines six major capital projects for airport infrastructure improvements: Access Road Design and Construction, T-Hangar Development, Runway 14-32 Crack Seal and Rejuvenation, Airfield Perimeter Fencing, Electrical Charger Installation, and Runway 6 Approach Area Drainage Improvements. The projects are scheduled across multiple fiscal years, with design phases preceding construction phases. For example, the Access Road Design is planned for 2028 at $90,000, followed by construction in 2029 at $1,279,900. The T-Hangar Development is designed in 2030 for $90,000 and constructed in 2031 for $1,977,100. Each project includes detailed preliminary engineer's estimates with itemized quantities and unit prices for construction materials, labor, and services. The plan includes mobilization costs, contingency allowances (typically 10 percent), design fees, and construction engineering and inspection (CE&I) costs ranging from 12 to 15 percent of project subtotals.
The funding structure for these projects involves federal, state, and local contributions. The federal funding is primarily through FAA discretionary appropriations and GA entitlements, with state funds providing additional support through GA apportionments, and local funds contributing the remaining amounts. The five-year capital plan totals $7,580,100 in project costs across all funding sources. Federal funds comprise the largest share, followed by state and local contributions. No contract set-asides are identified in this planning document. The preliminary engineer's estimates include standard disclaimers noting that the engineer has no control over labor, material, equipment costs, or competitive bidding outcomes, and actual construction costs may vary from the estimates provided.
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| File | Type | Posted |
|---|---|---|
| Statesboro CIP 2028_2032 28_32.pdf | ||
| Airport Consultant SOQ _ Planning.pdf |
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2028 Access Road - DESIGN 46 Appendix
P,Table P-3,a N/A $90,000 $81,000 $0 $0 $4,500 $4,500
TOTAL FISCAL YEAR 2028 $90,000 $81,000 $0 $0 $4,500 $4,500
2029 Access Road - CONSTRUCTION 46 Appendix
P,Table P-3,a N/A $1,279,900 $219,000 $0 $932,910 $63,995 $63,995
TOTAL FISCAL YEAR 2029 $1,279,900 $219,000 $0 $932,910 $63,995 $63,995
2030 T Hangar Development - DESIGN 44 Appendix
D,Table D-1,l N/A $90,000 $81,000 $0 $0 $4,500 $4,500
Runway 14-32 Crack Seal & Rejuvenation - DESIGN & CONSTRUCTION 88 Table G-5, d 81* $993,060 $69,000 $0 $824,754 $49,653 $49,653
TOTAL FISCAL YEAR 2030 $1,083,060 $150,000 $0 $824,754 $54,153 $54,153
2031 T Hangar Development - CONSTRUCTION 44 Appendix
D,Table D-1,l N/A $1,977,100 $150,000 $0 $1,629,390 $98,855 $98,855
Airfield Perimeter Fencing - DESIGN 81 Appendix
L,Table L-2,q N/A $60,000 $0 $0 $54,000 $3,000 $3,000
Electrical Charger (2) - DESIGN & CONSTRUCTION TBD Appendix S, Table S-1 N/A $352,000 $0 $0 $316,800 $17,600 $17,600
TOTAL FISCAL YEAR 2031 $2,389,100 $150,000 $0 $2,000,190 $119,455 $119,455
2032 Runway "6" Approach Area Drainage Improvements - DESIGN 44 Appendix
D,Table D-1,l N/A $50,000 $0 $0 $45,000 $2,500 $2,500
Airfield Perimeter Fencing - CONSTRUCTION 81 Appendix
L,Table L-2,q N/A $1,668,040 $150,000 $0 $1,351,236 $83,402 $83,402
Phase I Environmental Assessment 88 Table D-1, I, Table D-1, n N/A $20,000 $0 $0 $18,000 $1,000 $1,000
TOTAL FISCAL YEAR 2032 $1,738,040 $150,000 $0 $1,414,236 $86,902 $86,902
FEDERAL
Discretionary STATE Funds LOCAL Funds
AIRPORT CAPITAL IMPROVEMENT PLAN
FY 2028-2032
STATESBORO-BULLOCH COUNTY AIRPORT (KTBR)
STATESBORO, GEORGIA
90%
FAA
Fiscal
Year
PROJECT DESCRIPTION
National
Priority
Ranking
AIP Eligibility-
Reference AIP
Handbook
Pavement
Projects
Insert PCI
PROJECT TOTAL FEDERAL GA
Entitlement
STATE APPORTIONMENT
151 1 LS Mobilization 10% 92,140.00$
163 120 TON Mulching 500.00$ 60,000.00$
163 4,000 LF Installation and Removal of Silt Fence 10.00$ 40,000.00$
201 1 LS Clearing 50,000.00$ 50,000.00$
205 5,000 CU YD Unclassified Excavation 40.00$ 200,000.00$
206 5,000 CU YD Borrow Excavation 25.00$ 125,000.00$
310 4,000 SQ YD Graded Aggregate Base Coarse 6" 50.00$ 200,000.00$
402 1,000 TON Recycled Asphalt Concrete 12.5 MM 150.00$ 150,000.00$
413 500 GAL Tack Coat 5.00$ 2,500.00$
441 20 CU YD Class B Concrete 250.00$ 5,000.00$
700 1 TON Fertilizer 900.00$ 900.00$
700 3 ACRE Seeding 3,000.00$ 9,000.00$
708 500 CU YD Topsoil 50.00$ 25,000.00$
2,000 LF Solid Traffic Stripe 2.00$ 4,000.00$
1 LS Drainage 50,000.00$ 50,000.00$
ACCESS ROAD CONSTRUCTION SUBTOTAL 1,013,540.00$
Design 90,000.00$
CE&I (15%) 150,000$
PROJECT SUBTOTAL 1,163,540.00$
10% Contingency 116,354.00$
PROJECT TOTAL 1,279,894.00$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
T-HANGAR ACCESS ROAD
STATESBORO-BULLOCH COUNTY AIRPORT
BULLOCH COUNTY,GA
ITEM # QTY UNIT DESCRIPTION UNIT PRICE TOTALS
C-105 1 LS Mobilization 10% 72,980.00$
P-101 1 LS Removal of Paint and Foreign Substances/Contaminates 20,000.00$ 20,000.00$
P-101 30,000 LF Joint and Crack Repair 5.00$ 150,000.00$
P-620 1 LS Surface Preparation 50,000.00$ 50,000.00$
P-620 91,000 SQ FT Permanent Pavement Marking, Reflective White (Type III) with Type III Beads Include Microbicide 1.00$ 91,000.00$
P-620 5,000 SQ FT Permanent Pavement Marking, Reflective Yellow (Type III) with Type III Beads Include Microbicide 1.00$ 5,000.00$
P-620 30,000 SQ FT Permanent Pavement Marking, Reflective Black (Type III) with Type III Beads Include Microbicide 1.00$ 30,000.00$
P-620 91,000 SQ FT Temporary Taxiwey Marking, Type III (White)(Yellow)(Black) Include Microbicide 1.00$ 91,000.00$
P-626 73,200 SQ YD Emulsified Asphalt Seal Coat 4.00$ 292,800.00$
RUNWAY 14-32 CONSTRUCTION SUBTOTAL 802,780.00$
Design 70,000.00$
CE&I (15%) 100,000$
PROJECT SUBTOTAL 902,780.00$
10% Contingency 90,278.00$
PROJECT TOTAL 993,058.00$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
RUNWAY 14-32 CRACK SEAL & REJUVENATION
STATESBORO-BULLOCH COUNTY AIRPORT
C-105 1 LS Mobilization 10% 149,760.30$
C-102-1 1 EACH Construction Exit $2,500.00 2,500.00$
C-102-5.1a 7450 SQ YD Temporary Seeding and Mulching $2.00 14,900.00$
C-102-5.1e 1350 LIN FT Installation and Removal of Silt Fence $10.00 13,500.00$
D-701-5.1 280 LIN FT Storm Drain Pipe, 18 IN, Class III $140.00 39,200.00$
D-751-5.3 1 EACH Drop Inlet, GP I $9,000.00 9,000.00$
L-125-5.2 2 EACH Remove Existing L-861 Taxiway Lights $500.00 1,000.00$
L-125-5.4 6 EACH L-861 Stake Mounted Taxiway Edge Lights $2,000.00 12,000.00$
P-101-5.6 200 SQ YD Mill 2" $7.00 1,400.00$
P-152-4.1 7100 CU YD Unclassified Excavation $10.00 71,000.00$
P-152-4.2 9500 CU YD Borrow Excavation $10.00 95,000.00$
P-209-5.1 4600 SQ YD Crushed Aggregate Base Course (6" Compacted) $15.00 69,000.00$
P-603-5.1 100 GAL Emulsified Asphalt Tack Coat $7.00 700.00$
P-610-6.1 4 CU YD Class B Concrete $1,000.00 4,000.00$
P-620-5.1 825 SQ FT Permanent Pavement Marking $1.50 1,237.50$
P-620-5.2 825 SQ FT Temporary Pavement Marking $1.50 1,237.50$
T-901-5.1 2 ACRE Seeding $2,000.00 4,000.00$
T-905-5.2 1000 CU YD Topsoil $30.00 30,000.00$
T-908-5.1 8000 SQ YD Mulching $1.00 8,000.00$
163-0541 1 EACH Construct and Remove Stone Filter Ring $1,500.00 1,500.00$
163-0544 1 EACH Skimmer $2,000.00 2,000.00$
165-0111 1 EACH Maintenance of Stone Filter Ring $750.00 750.00$
400-3130 450 TON 2" Recycled Asph Conc. 12.5 MM $110.00 49,500.00$
400-3130 450 TON 2" Recycled Asph Conc. 12.5 MM $110.00 49,500.00$
550-4218 2 EACH Flared End Section 18 IN. $2,500.00 5,000.00$
603-2018 22 SQ YD STN Dumped Rip Rap $90.00 1,980.00$
603-7000 22 SQ YD Plastic Filter Fabric $9.00 198.00$
668-9800 1 EACH Outlet Control Structure $6,000.00 6,000.00$
716-2000 1000 SQ YD Erosion Control Mats $3.50 3,500.00$
1 LS 10 Unit T-Hangar 1,000,000.00$ 1,000,000.00$
CONSTRUCTION SUBTOTAL 1,647,363.30$
Design 90,000.00$
CE&I (15%) 150,000$
PROJECT SUBTOTAL 1,797,363.30$
10% Contingency 179,736.33$
PROJECT TOTAL 1,977,099.63$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
T-HANGAR DEVELOPMENT
STATESBORO-BULLOCH COUNTY AIRPORT
C-105 1 LS Mobilization 10% 20,000.00$
P-101 1 LS 2 Unit Electrical Charger 200,000.00$ 200,000.00$
RUNWAY 14-32 CONSTRUCTION SUBTOTAL 220,000.00$
Design 50,000.00$
CE&I (15%) 50,000$
PROJECT SUBTOTAL 320,000.00$
10% Contingency 32,000.00$
PROJECT TOTAL 352,000.00$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
ELECTRICAL CHARGER
STATESBORO-BULLOCH COUNTY AIRPORT
C-105 1 LS Mobilization 135,000.00$ 135,000.00$
C-102 10,000 LF Installation and Removal of Silt Fence 7.00$ 70,000.00$
F-162 29,000 LF 8' Ga;vanized Chain Link Fence with 3 Strand Barbed Wire 35.00$ 1,015,000.00$
F-162 2 EA 15' Double Swing Gate, Complete in Place 2,200.00$ 4,400.00$
P-151 8 ACRE Clearing 5,000.00$ 40,000.00$
T-901 8 ACRE Seeding 4,000.00$ 32,000.00$
T-908 60,000 SQ YD Mulching 1.00$ 60,000.00$
FENCE CONSTRUCTION SUBTOTAL 1,356,400.00$
Design 60,000.00$
CE&I (12%) 160,000$
PROJECT SUBTOTAL 1,516,400.00$
10% Contingency 151,640.00$
PROJECT TOTAL 1,668,040.00$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The
Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
PERIMETER FENCE
STATESBORO-BULLOCH COUNTY AIRPORT
C-105 1 LS Mobilization 10% 18,790.00$
C-102 35.0 TON Fertilizing 900.00$ 31,500.00$
C-102 1,500 LF Installation and Removal of Silt Fence 10.00$ 15,000.00$
P-152 10 CU YD Unclassified Excavation 40.00$ 400.00$
441 100 CU YD Class B Concrete 250.00$ 25,000.00$
T-901 5 ACRE Seeding 3,000.00$ 15,000.00$
T-905 1,700 CU YD Topsoil 50.00$ 85,000.00$
T-908 16,000 SQ YD Mulching 1.00$ 16,000.00$
CONSTRUCTION SUBTOTAL 206,690.00$
Design 50,000.00$
CE&I (15%) 31,004$
PROJECT SUBTOTAL 237,693.50$
10% Contingency 23,769.35$
PROJECT TOTAL 261,462.85$
*Note: Cost estimates are made based on the Engineer's experience, qualifications, and professional judgement. The Engineer has no control over the costs of labor, materials, equipment, or services furnished by others or over the competitive bidding process or market conditions. The Engineer does not guarantee or warrant that proposals, bids, or actual construction costs will not vary from the above Cost Estimate.
PRELIMINARY ENGINEER'S ESTIMATE
RUNWAY 6 DRAINAGE IMPROVEMENTS
STATESBORO-BULLOCH COUNTY AIRPORT
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