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FIVE-YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) Pickens County Airport Jasper, Georgia November 2025 Fiscal Year Project Description National Priority Ranking (NPR) AIP Eligibility Pavement Condition Index (PCI) State Share Local Share TOTAL COST Entitlement AIG/AIP 2027 Terminal Building Reimbursement 1 43 Page N-11, Table N-9, a. N/A 150,000 $ 282,000 $ - $ - $ 432,000 $ Perimeter Fencing Phase 1 - Construction 31 Page L-17, Table L-2, q. N/A - $ - $ 285,000 $ 95,000 $ 380,000 $ FY 27-29 DBE Plan Update 71 Page E-2, Table E-1, f. N/A - $ - $ - $ 10,000 $ 10,000 $ SUBTOTAL FY-2027 150,000 $ 282,000 $ 285,000 $ 105,000 $ 822,000 $ 2028 Terminal Building Reimbursement 2 43 Page N-11, Table N-9, a. N/A 150,000 $ - $ - $ - $ 150,000 $ Land Acquisition & Obstruction Removal 68 Page Q-7, Table Q-4, d. N/A - $ 150,000 $ 8,333 $ 8,334 $ 166,667 $ Perimeter Fencing Phase 2 - Construction 31 Page L-17, Table L-2, q. N/A - $ - $ 285,000 $ 95,000 $ 380,000 $ SUBTOTAL FY-2028 150,000 $ 150,000 $ 293,333 $ 103,334 $ 696,667 $ 2029 Terminal Building Reimbursement 3 43 Page N-11, Table N-9, a. N/A 150,000 $ - $ - $ - $ 150,000 $ Perimeter Fencing Phase 3 - Construction 31 Page L-17, Table L-2, q. N/A - $ - $ 180,000 $ 60,000 $ 240,000 $ SUBTOTAL FY-2029 150,000 $ - $ 180,000 $ 60,000 $ 390,000 $ 2030 Terminal Building Reimbursement 4 43 Page N-11, Table N-9, a. N/A 150,000 $ - $ - $ - $ 150,000 $ Taxiway Overlay - Construction 76 Page H-7, Table H-4, e. 75 - $ 1,350,000 $ 75,000 $ 75,000 $ 1,500,000 $ SUBTOTAL FY-2030 150,000 $ 1,350,000 $ 75,000 $ 75,000 $ 1,650,000 $ 2031 Terminal Building Reimbursement 5 43 Page N-11, Table N-9, a. N/A 150,000 $ - $ - $ - $ 150,000 $ Airport Layout Plan Update 73 Page E-5, Table E-2, c. N/A - $ 150,000 $ 8,333 $ 8,334 $ 166,667 $ Runway Overlay - Construction 81 Page G-8, Table G-5, e. 73 - $ 3,960,000 $ 220,000 $ 220,000 $ 4,400,000 $ SUBTOTAL FY-2031 150,000 $ 4,110,000 $ 228,333 $ 228,334 $ 4,716,667 $ FY-2027 FY-2031 TOTAL 750,000 $ 5,892,000 $ 1,061,666 $ 571,668 $ 8,275,334 $ ESTIMATED PROJECT COST Federal Share