Statesboro CIP FY 2028_2032 Spreadsheet final.pdf

5% 5%

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