UDG-ACIP FY 2019-2023 AWS
AIRPORT CAPITAL IMPROVEMENT PLAN FY 2019 - 2023 (including FY 2017 & 2018 for reference) 11/22/2017
Darlington County Airport (UDG) Fiscal Year
Project Total Cost
Description
Eligible State Share (5%)
Eligible Federal Share (90%) Discretionary and/or State Entitlements Apportionment $ 150,000
Carryover CARRYOVER NPE FUNDS INTO FY 2017
Sponsor Share (5%)
Total
2017 AVAILABLE FEDERAL FUNDS FOR FY 2017 Runway 5-23 Rehabilitation (Design & Permitting)
$ ANNUAL TOTAL: $
212,258 212,258
CARRYOVER NPE FUNDS INTO FY 2018
$ $ $
150,000 $ 150,000 $ 150,000 $
$
108,968
150,000 41,032 $ 41,032 $
-
$ $ $
300,000 191,032 191,032
$ $
10,613 10,613
$ $
10,613 10,613
2018 AVAILABLE FEDERAL FUNDS FOR FY 2018 Runway 5-23 Rehabilitation (Bid & Construct)
$
4,219,000
$ $
108,968 $ 108,968 $
150,000 150,000 $
$ 3,538,132 $
258,968 3,797,100
$
210,950
$
210,950
ANNUAL TOTAL: $
4,219,000
$
108,968 $
150,000 $
3,538,132 $
3,797,100
$
210,950
$
210,950
150,000 147,600 $ 147,600 $
$ - $ - $
150,000 147,600 147,600
$ $
8,200 8,200
$ $
8,200 8,200
150,000 150,000 $ 150,000 $
$ 1,472,086 $ 1,472,086 $
152,400 1,624,486 1,624,486
$ $
90,249 90,249
$ $
90,249 90,249
150,000 45,000 $ 105,000 $ 150,000 $
$ - $ 172,200 $ 172,200 $
150,000 45,000 277,200 322,200
$ $ $
2,500 15,400 17,900
$ $ $
2,500 15,400 17,900
$ $ $ $
150,000 150,000 $ - $ 150,000 $
$ 5,700 $ 171,000 $ 176,700 $
150,000 155,700 171,000 326,700
$ $ $
8,650 9,500 18,150
$ $ $
8,650 9,500 18,150
150,000 150,000 $ 150,000 $
$ 3,257,400 $ 3,257,400 $
150,000 3,407,400 3,407,400
$ $
189,300 189,300
$ $
189,300 189,300
CARRYOVER NPE FUNDS INTO FY 2019
$
-
$ $ $
- $ - $ - $
2019 AVAILABLE FEDERAL FUNDS FOR FY 2019 $ Taxiway Connectors & Lighting Rehabilitation (Design, Permitting & Bidding) ANNUAL TOTAL: $
164,000 164,000
CARRYOVER NPE FUNDS INTO FY 2020
$
2,400
$ $ $
2,400 $ 2,400 $ 2,400 $
2020 AVAILABLE FEDERAL FUNDS FOR FY 2020 Taxiway Connectors & Lighting Rehabilitation (Construction)
$ ANNUAL TOTAL: $
1,804,984 1,804,984
CARRYOVER NPE FUNDS INTO FY 2021
$
-
$ $ $ $
- $ - $ - $ - $
$
-
$ $ $ $
-
$
-
$ $ $
- $ - $ - $
$
-
2021 AVAILABLE FEDERAL FUNDS FOR FY 2021 Runway 5 Extension (Justification/Feasibility Study) Runway 5 Extension (Environmental Assessment & Preliminary Design)
$ $ $
50,000 308,000 358,000
CARRYOVER NPE FUNDS INTO FY 2022 2022 AVAILABLE FEDERAL FUNDS FOR FY 2022 $ Runway 5 Extension (Final Design) $ Runway 5 Extension (Wetlands Permitting & Mitigation/Bidding/Land Dist Perm) ANNUAL TOTAL: $
173,000 190,000 363,000
CARRYOVER NPE FUNDS INTO FY 2023 2023 AVAILABLE FEDERAL FUNDS FOR FY 2023 Runway 5 Extension (Construction)
CARRYOVER NPE FUNDS INTO FY 2024
$ $
3,786,000 3,786,000
11/22/2017
Darlington County Airport (UDG) Fiscal Year
Project Total Cost
Description
Eligible State Share (5%)
Eligible Federal Share (90%) Discretionary and/or State Entitlements Apportionment $ 150,000
Carryover CARRYOVER NPE FUNDS INTO FY 2017
Sponsor Share (5%)
Total
2017 AVAILABLE FEDERAL FUNDS FOR FY 2017 Runway 5-23 Rehabilitation (Design & Permitting)
$ ANNUAL TOTAL: $
212,258 212,258
CARRYOVER NPE FUNDS INTO FY 2018
$ $ $
150,000 $ 150,000 $ 150,000 $
$
108,968
150,000 41,032 $ 41,032 $
-
$ $ $
300,000 191,032 191,032
$ $
10,613 10,613
$ $
10,613 10,613
2018 AVAILABLE FEDERAL FUNDS FOR FY 2018 Runway 5-23 Rehabilitation (Bid & Construct)
$
4,219,000
$ $
108,968 $ 108,968 $
150,000 150,000 $
$ 3,538,132 $
258,968 3,797,100
$
210,950
$
210,950
ANNUAL TOTAL: $
4,219,000
$
108,968 $
150,000 $
3,538,132 $
3,797,100
$
210,950
$
210,950
150,000 147,600 $ 147,600 $
$ - $ - $
150,000 147,600 147,600
$ $
8,200 8,200
$ $
8,200 8,200
150,000 150,000 $ 150,000 $
$ 1,472,086 $ 1,472,086 $
152,400 1,624,486 1,624,486
$ $
90,249 90,249
$ $
90,249 90,249
150,000 45,000 $ 105,000 $ 150,000 $
$ - $ 172,200 $ 172,200 $
150,000 45,000 277,200 322,200
$ $ $
2,500 15,400 17,900
$ $ $
2,500 15,400 17,900
$ $ $ $
150,000 150,000 $ - $ 150,000 $
$ 5,700 $ 171,000 $ 176,700 $
150,000 155,700 171,000 326,700
$ $ $
8,650 9,500 18,150
$ $ $
8,650 9,500 18,150
150,000 150,000 $ 150,000 $
$ 3,257,400 $ 3,257,400 $
150,000 3,407,400 3,407,400
$ $
189,300 189,300
$ $
189,300 189,300
CARRYOVER NPE FUNDS INTO FY 2019
$
-
$ $ $
- $ - $ - $
2019 AVAILABLE FEDERAL FUNDS FOR FY 2019 $ Taxiway Connectors & Lighting Rehabilitation (Design, Permitting & Bidding) ANNUAL TOTAL: $
164,000 164,000
CARRYOVER NPE FUNDS INTO FY 2020
$
2,400
$ $ $
2,400 $ 2,400 $ 2,400 $
2020 AVAILABLE FEDERAL FUNDS FOR FY 2020 Taxiway Connectors & Lighting Rehabilitation (Construction)
$ ANNUAL TOTAL: $
1,804,984 1,804,984
CARRYOVER NPE FUNDS INTO FY 2021
$
-
$ $ $ $
- $ - $ - $ - $
$
-
$ $ $ $
-
$
-
$ $ $
- $ - $ - $
$
-
2021 AVAILABLE FEDERAL FUNDS FOR FY 2021 Runway 5 Extension (Justification/Feasibility Study) Runway 5 Extension (Environmental Assessment & Preliminary Design)
$ $ $
50,000 308,000 358,000
CARRYOVER NPE FUNDS INTO FY 2022 2022 AVAILABLE FEDERAL FUNDS FOR FY 2022 $ Runway 5 Extension (Final Design) $ Runway 5 Extension (Wetlands Permitting & Mitigation/Bidding/Land Dist Perm) ANNUAL TOTAL: $
173,000 190,000 363,000
CARRYOVER NPE FUNDS INTO FY 2023 2023 AVAILABLE FEDERAL FUNDS FOR FY 2023 Runway 5 Extension (Construction)
CARRYOVER NPE FUNDS INTO FY 2024
$ $
3,786,000 3,786,000
11/22/2017
