Airport Engineer by 1szbxl

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									                                                         SIX YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) WORKSHEET
Organization                                 Colorado Airport Operators Association (CAOA)                                                              CIP Update: REVISED 07/09/10 KM
President                                    Troy Stover           tstover@springgov.com                                          Airport Engineer/ Consultant: N/A
Vice President                               Kenneth Maenpa        kmaenpa@flyRMMA.com                                            Secretary/Treasurer Lorie Hinton            lhinton@centennialairport.com
Address                                      1140 U.S. Highway 287 #400-277
Phone (Treasurer)                            303-271-4850          FAX:                  303-271-4875
                     Project Description       FAA State Apport.          FAA Discr.        GA Entitlement       State                    Local                    Total                            Comments
Historical Year - 2009
Training Grant                                                                                                           36,000                    4000                    40,000 Basic ASOS/ Electrical Training
                                                                                                                                                                                  Incident Report Writing

                                                                                                                                                          $                  -
Total - Year 2009                            $                -    $               -     $               -   $     36,000.00      $           4,000.00    $            40,000.00
Year - 2010
Training                                                                                                     $     19,200.00      $           4,800.00    $            24,000.00    20 Airports Access to online training
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Upgrades                                                                                                $     50,000.00      $                -      $            50,000.00



Total - Year 2010                            $                -    $               -     $               -   $     73,200.00      $           5,800.00    $            79,000.00
Year - 2011
Airport Employee Training                                                                                    $     50,000.00      $          12,000.00    $            62,000.00    Operations/Maintenance/Environmental
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Maintenance/Annual Service (Colorado)                                                                   $      3,600.00      $                -      $             3,600.00
AWOS Upgrades (2 sites)                                                                                      $      4,000.00      $                -      $             4,000.00




Total - Year 2011                            $                -    $               -                         $     61,600.00      $          13,000.00    $            74,600.00
Year 2012
Airport Employee Training                                                                                    $     50,000.00      $          12,000.00    $            62,000.00    Operations/Maintenance/Environmental
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Maintenance/Annual Service (Colorado)                                                                   $      3,600.00      $                -      $             3,600.00
AWOS Upgrades (2 sites)                                                                                      $      4,000.00      $                -      $             4,000.00


Totals - Year 2012                           $                -    $               -     $               -   $     61,600.00      $          13,000.00    $            74,600.00
Year 2013
Airport Employee Training                                                                                    $     50,000.00      $          12,000.00    $            62,000.00    Operations/Maintenance/Environmental
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Maintenance/Annual Service (Colorado)                                                                   $      3,600.00      $                -      $             3,600.00
AWOS Upgrades (2 sites)                                                                                      $      4,000.00      $                -      $             4,000.00

Totals - Year 2013                           $                -    $               -     $               -   $     61,600.00      $          13,000.00    $            74,600.00
Year 2014
Airport Employee Training                                                                                    $     50,000.00      $          12,000.00    $            62,000.00    Operations/Maintenance/Environmental
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Maintenance/Annual Service (Colorado)                                                                   $      3,600.00      $                -      $             3,600.00
AWOS Upgrades (2 sites)                                                                                      $      4,000.00      $                -      $             4,000.00


TOTALS - Year 2014                           $                -    $               -     $               -   $     61,600.00      $          13,000.00    $            74,600.00
Year 2015
Airport Employee Training                                                                                    $     50,000.00      $          12,000.00    $            62,000.00    Operations/Maintenance/Environmental
Colorado Airport Recovery Resource Program                                                                   $      4,000.00      $           1,000.00    $             5,000.00    Response team to Aircraft incidents
AWOS Maintenance/Annual Service (Colorado)                                                                   $      3,600.00      $                -      $             3,600.00
AWOS Upgrades (2 sites)                                                                                      $      4,000.00      $                -      $             4,000.00


TOTALS - Year 2015                           $                -    $               -     $               -   $     61,600.00      $          13,000.00    $            74,600.00
Totals - 6-Year CIP                          $                -    $               -     $               -   $    355,600.00      $          61,800.00    $           417,400.00

								
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