Airport Master Plan 2012 - City of Waterville

will be developed when required to meet demand. If actual activity does not meet or exceed the forecasted
demand, implementation of the project schedule should be modified as necessary.
The cost estimates associated with the Master Plan projects reflect allowances for Sponsor administration,
engineering/design, construction contingencies, and construction administration. Depending on the
implementation schedule, project costs will need to be escalated to account for future inflation in Phase 2
and Phase 3. Recent history has shown that on average the Consumer Price Index (CPI) inflation
increases by approximately 3 to 4 percent annually.
Table 8.1 through Table 8.3 provides the 20-year ACIP for the Waterville Airport, organized into the
following three phases:
Phase 1 (0 to 5 years)
Phase 2 (6 to 10 years)
Phase 3 (11 to 20 years).
Phase 1 Development (0 to 5 years)
Phase 1 development consists of the following capital projects:
1-A: Avigation Easement Acquisition (14 Parcels); Environmental Review; Phase I Tree
Clearing (Approx. 25+ Acres)
1-B: Runway 14-32 Reconstruction
1-C: Design Only - Reconstruct Runway 5-23; Permitting for Phase II Tree Clearing
1-D: Phase I - Reconstruct Runway 5-23; Phase II Tree Clearing
1-E: Phase II ‐ Reconstruct Runway 5‐23
1-F: Taxiway 'A' Pavement Repairs
1-G: Construct SRE Building & Purchase Snow Blower
Table 8.1
Phase 1 (0 to 5 years) Project Cost
Project Cost FAA MaineDOT Airport Other
1-A: Avigation Easement Acquisition (14
Parcels); Environmental Review; Phase I $565,000 $508,500 $28,250 $28,250 None
Tree Clearing (Approx. 25+ Acres)
1-B: Runway 14-32 Reconstruction $811,000 $729,900 $40,550 $40,550 None
1-C: Design Only - Reconstruct Runway
5-23; Permitting for Phase II Tree Clearing
$475,000 $427,500 $23,750 $23,750 None
1-D: Phase I - Reconstruct Runway 5-23;
Phase II Tree Clearing
$4,451,000 $4,005,900 $222,550 $222,550 None
1-E: Phase II ‐ Reconstruct Runway 5‐23 $4,313,000 $3,881,700 $215,650 $215,650 None
1-F: Taxiway 'A' Pavement Repairs $235,000 $211,500 $11,750 $11,750 None
1-G: Construct SRE Building & Purchase
Snow Blower
$1,700,000 $1,530,000 $85,000 $85,000 None
Total – Phase 1: $12,550,000 $11,295,000 $627,500 $627,500 $0
The City of Waterville Maine
Implementation and Financial Plan – Page 8-3
Airport Solutions Group, LLC & The Louis Berger Group, Inc. December 2011