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Airport Master Plan 2012 - City of Waterville

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Phase 2 Development (6 to 10 years)<br />

Phase 2 development consists <strong>of</strong> the following capital projects:<br />

2-A: Construct New T‐Hangar Development (North TW D)<br />

2-B: Terminal Apron Expansion - Phase II<br />

2-C: <strong>Airport</strong> <strong>Master</strong> <strong>Plan</strong> Update (incl. Utility MP)<br />

Table 8.2<br />

Phase 2 (6 to 10 years) Project Costs<br />

Project Cost FAA MaineDOT <strong>Airport</strong> Other<br />

2-A: Construct New T-Hangar<br />

Development (North TW D)<br />

$3,398,000 $0 $0 See Other $3,398,000<br />

2-B: Terminal Apron Expansion<br />

- Phase II<br />

$1,059,500 $953,000 $52,975 $52,975 None<br />

2-C: <strong>Airport</strong> <strong>Master</strong> <strong>Plan</strong> Update<br />

(incl. Utility MP)<br />

$170,000 $153,000 $8,500 $8,500 None<br />

Total – Phase 2: $4,627,500 $1,106,550 $61,475 $61,475 $3,398,000<br />

Phase 3 Development (11 to 20 years)<br />

Phase 3 development consists <strong>of</strong> the following capital projects:<br />

3-A:<br />

3-B:<br />

3-C:<br />

3-D:<br />

3-E:<br />

3-F:<br />

3-G:<br />

3-H:<br />

3-I:<br />

3-J:<br />

Construct New FBO Expansion<br />

Construct Airfield Fencing Improvements<br />

Construct Taxiway “E”<br />

Develop Area G / North Quadrant<br />

Purchase Land / Easements for MALSR Upgrade<br />

Upgrade the Approach Lighting System to a MALSR<br />

Reconstruct Taxiway A<br />

Purchase Avigation Easements - Long Term<br />

Land/Easement Acquisition South <strong>of</strong> Taxiway “D” – 6.4 Acres<br />

Reconstruct Taxiway D<br />

The <strong>City</strong> <strong>of</strong> <strong>Waterville</strong> Maine<br />

Implementation and Financial <strong>Plan</strong> – Page 8-4<br />

<strong>Airport</strong> Solutions Group, LLC & The Louis Berger Group, Inc. December 2011

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