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HomeMy WebLinkAboutC03-224 Colorado Aeronautical Boardv C ~3 - ~Z ~ - ~~~Z COLORADIJ DEPARTMENT OF TRANSPORTATION COLO,RADp AERONAUTICi4L BOARD 2004 COLORADO DISCRETIONARY AVIATION GRANT PROGRAM APPLICATION Applicant Agency Ci , Coun , Authori ,Other County of Eagle, State of Colorado Pro act Location Eagle County Airport Melling Address P.O. Box 850, Eagle, CO 81631 Telephone Email eca 970.524. ounty.com Fax Number 970.524.8247 to: November 2004 ~.ctF Facilities Director Title n _ ~ ~ Return Original Application ~° COLORADO DEPART ENT OF TRANSPORTATION Aeronautics Division 5126 Front Range Parkway Telephone: Watkins, CO 80137 Fax: Project Summary: See attached ~i~~9"-~ Date 303-261-4418 303-261-9608 °~` c°~c ~ ~ ~ * ~ ~ot~oo ,~ ~ ~~ Project Funding Summary: CDAG $ Total > Local $ Other 19 , Page 1 of 4 • ~ , f~ Project Summary and Grant Rrc~posai Pr%ct Costs by Activity: Lcl Match Maint. Infrastructure Equi ment Safety Nav Aids Planning Econ. Devel. Land acquis. Fuel Identify the existing problem: See attached How is the problem to be addressed: See attached Define the proposed project in detail: Define work parameters by including a detailed map of the proposed project site. See attached If state grant funds are not available, how will the project be financed: See attached Attach additional pages if necessary Page 2 of 4 f . • • • PART A 2. Local In-kind $ 3. Local Cash $ 4. Federal Funds $ s29,6o0 5. Other Funds (identi source $ 1,190 000 6. Total Other Funds Items 2,3,4,5 $2,019,600 7. Project Fundin Summa (items 1+6 $ 2,229,600 PART B Budget Summary Define individual elements of each budget item. TOTAL $ Grant Share % $Other Sources Ca ital E ui ment 190,000 190,000 9.5 Maintenance Services Facilities Im rovements 2,039,600 210,000 100 1,829,600 90.5 Project Grand Total 2 , 229 , 600 210 , 000 9.4 2 , 019 , 600 90.6 Page 3 of 4 • Fin~ncia~ Infolrrn~ation #or ,~pplican# ~~enGy Assessed Valuation s onsorin a enc $1,968,609,490 Ai ort Lon Term Debt $ None Annual Bud et for S onsorin A enc $72,017,47s Annual Budget for Applicant Ai ort if a licable $10 ; 794 , 935 Location of project #iscal records Name Rich Cunningham Phone970.328.8881 Address P•0. Box 850 Fax 970.328.8899 City Eagle St CO Zlp 81631 On-site protect director Name Rich Cunningham Phone 970.328.8881 Address P•0. Box 850 Fax 970.328.8899 City Eagle gt CO Zlp 81631 email rich. cunningham@eaglecounty.us Page 4 of 4 .~ Page 1 of 4 Project Summary: Eagle County proposed to construct a permanent air traffic control tower which meets or exceeds FAA criteria. This tower will replace the Airport's temporary tower. This temporary tower has been in use since 1993 and is no longer functional as its small size and lack of facilities now compromises the effectiveness and efficiency of airport operations. Page 2 of 4 Identify the existing problem: In 1993, increases in commercial and general aviation aircraft compelled the FAA and Eagle County to control air traffic through the implementation of air traffic control services. In 1995, continued growth necessitated expansion of air traffic services into a twelve month seven day per week program. In 1996, Eagle County was awarded a CDOT Discretionary Grant of $95,000 to raise and relocate the temporary facility. Since 1996, air traffic has increased by 199.1% and the temporary facility is no longer functional. Its small size and lack of facilities now compromises the effectiveness and efficiency of airport operations. How is the problem to be addressed: A permanent facility that meets or exceeds the criteria for control towers set forth by the FAA is the solution to air traffic control. Eagle County is committed to the construction of a permanent air traffic control facility. Eagle County will construct this tower through funding from CO SIB, AIR Cost Sharing Program, FAA A1P, and local funding. The tower will meet the requirements of FAA Order 6480.7c, OSHA standards, and be designed for future installation of radar. The Tower will be required to have a life expectancy of no less than twenty years. Define the proposed project in detail: Define work parameters by including a detailed map of the proposed project site. See Attachment A for detailed schedule of estimated costs. If state grant funds are not available, how will the project be financed: If state grant funds are not available, this project will not proceed. Grant funding is a key component in funding this project. EXHIBIT A - Eagle County Airport ` ~ Colorado Discretionary Aviation Grant Program Constructlon of an Air Traffic Control Tower Site 3 7 Floors (596sn, Cab (958 s~ + CtTtwallc f60S sfl 5.735 S F. Deacdpdon mt o a Qry to F.at®ato Cost Sam omata6ao 17s CY 5985.m 567 Tsm 4om Pasaat a~-s 0019 SF 5117s 561,697.23 4om emmn m9a5 x,760 sF 51273 53s,t9aoo 40m &tmimFivfah 4,899 SF SS.m bR4,187.00 3000 L7nttFlomSlSb 11 CY $304m 53,420.m 90m MOOrDat68:T 3,172 SF 53.13 817367.80 900D mbACa0m~0oma 40 CY 5955.m S383mm 30m 9mE8 6 PLR SB,230.m 549$04m 300D 1TmdReaa ,relwoan, 0,640 LP 57.7s 520,06000 5000 CabF~faB&Ba9m)mFWa1m 835 8P 511400 5103,38000 7000 Ftaol'(ImWetTmyMO~h, 407M &Omffip) 1 19 848,750.m 548,754m 70m Z,T6D SF 57.13 820,010.00 80m Dome, HOdwme, VVindnwe, C9b 6:Fmmo S,OW 8P SZ9.m fI17,497.00 90m SOa1F FRP &; AI:T 3019 SF 36.50 532,623,70 Hm0 S:Hme(2vd Cah 362 9Y 830.OU SIae60.m gam 700&Bam 480 SR 527.73 899,920.00 8000 a00m,mBQ8, 60m6.n~& 3,019 9F S3A0 S1JA97.00 14000 PJavamf 6• Hyd®Ik 1 T9 SBS,600.m SasA0a00 t8 f4m L9 Sam L9 Sam IS Sam LS 50.m 13000 FtrOB CIa551 3019 SF 59.23 821,930.75 13000 SAI9 SF 912.!3 561 08275 ISOm l1VAC 9,018 9P SI830 892,65130 160m ~~ 3A19 8P 523,30 5117,84630 Add0i~10amlCma01atlm6aal mmmdldn 1 SIOOA00.m 910D,OOa00 mLOwmk iOeeb 1 535,000.m SSSA00.00 a /810mni~h 8791® 1 SISA00.m 913amm ~alO~Bm® 1 SIOA04m SIOA00.m ~900rIa605 1 SE,Omm 8200Q00 56iaa0aoemo 10°A) 1 SA 8106,809.0! 5!06,809.01 Deseriptlon o ~ F.stimatc Iim1l Vlmt Q~mmCl9ub IAm CY 811.m 811,OO0.m t L9 52.SOD.00 52300.00 Fradm CwOW 750 LF SI30 52624.m Flatrlml3avhn B°G900W9ta57at0 1 Im l3A I.P S/S,OOam S4S.m 577,004m 5430400 FireH 8'SCamrMeb 1 100 PA U+ ~,730.m SSim 7 m S530Q00 COCmmdaa0s4-4°CmduO&FUS Bm Cmen4n 250 640 LF SF E2aoD S12m 59,00000 57,66400 Si6aava0a t1a50Coar9a-10'(Oaa9 1,2~ tai SF CY 84.75 815.m S5,9SS.m 59975.00 Paolvgta• -t90754~1 A9L I.tm9Bam7ta0aeat-6• uo 0 rmn 8Y S19.m 84,29gm 3am 5 a5 to 1 ~ is a9om SIAOO.m s9m.m sLmam & oa Fmee Qret0 L10k) a 3m sF IF s6.ls S19.m am E11,70am liamt24' Clam&Aem9tm 1 L9 526,000OQ S26,Omm 0020 1 SS,OQ0.m 55,0m.m et atlud9ec0 t semom umam ~ 9m® ~.m 5am Sam Eam etal9tal ,dm / 6ev. esmeea 1 s39,aooaa 2vaooo.m ga49motce ae Mircall®mm IGYO) -.. 1 1 L9 u,00D.00 814,093.30 59,amm $!0,09550 .. ,.. t 0 Des tloD U Cost (koi~l 1 EA 87300.m 54304m Did gad Eogme99iag (WSP6tA 1 FA 5!50611.18 5130311.18 SoviemDUring COnaoue6ml(WEP6ut 1 EA 849,377.83 549,377.83 SWEv9laadm md5pa60w5 ~ (W 1 EA E10,OO0.m 810,OOam CroLLDmIDI&50%P9ofeAS 9advad,to 3aday9 1 BA 5180,80am StB0,8mm e0aweoee fmrdm6®him 1 80.00 54m 1041 lamdng Oe 1 520,Oaam S20,OO0.m 6006108 1 855333.m 557375.m 0910 e0dsama dcadopmmt Cab 1 360,OO0.m 360,000.m B~6ROmaWan ~ 1 SS,004m SSAm,m B 1 51,000.m 81,000.m e~'eY905 1 52,a00.m 82,OOam eh9dow9m6981mvi911&F+allml^~Y 6a1P __,... 1 s171A1a4a s171 oza44 , ... x~ ~ ~_ ?,T~ ~•vn' ~nYO RtiC _ €ati€3k Y~ ..i1. T1V ~ r ~"+..Y-_'4.fi/ ai~`5"b~IL t1.". ~ -, ~`iY r. ... NOTE: Cost estimate infoTmaHOn presented in this exhibit is for comparison ody and is subject to change after the Design Note: Anticipated cost now below original estimate.