These numbers were taken from the DOT powerpoint presentation:
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PROPOSED — KAHULUI AIRPORT MASTER PLAN — COST ESTIMATES |
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Phase 1 |
Phase 2 |
Phase 3 |
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Total |
2015-2025 |
2026-2035 |
2035 + |
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Project |
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1 Runway 2-20 Extension |
$15,444,000 |
$15,444,000 |
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2 Access Road to Hana Highway (by others) |
$1,600,000 |
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$1,600,000 |
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3 Aviation Lease Lot |
$4,181,730 |
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$4,181,730 |
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4 Parallel Runway 8500 ft. |
$62,370,000 |
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$62,370,000 |
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Parallel Taxiway |
$50,490,000 |
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$50,490,000 |
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5 South Ramp Projects (grade and pave) |
$625,500 |
$625,500 |
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6 Helicopter Facility Expand (Grade and Pave) |
$30,000 |
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$30,000 |
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7 New Central RAC (by others) |
$178,000,000 |
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8 Haleakala (to be closed) |
$1,200,000 |
$1,200,000 |
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9 Keolani Lease Lots (Clear and Grade) |
$555,000 |
$555,000 |
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10 Realign Hana Highway (Grade and Pave) |
$2,310,000 |
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$2,310,000 |
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11 5-23 Taxiway Realignment (Twy B, F, and G) |
$11,745,000 |
$11,745,000 |
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12 New Gates North-end |
$163,348,750 |
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$163,348,750 |
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13 Terminal Holdrooms -South |
$43,559,665 |
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$43,559,665 |
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14 Transient Aircraft Parking |
$11,173,054 |
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$11,173,054 |
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15 Alahao Emergency Access Road |
$950,400 |
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$950,400 |
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16 Access Road to Beach |
$475,200 |
$475,200 |
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17 East Ramp Access Road |
$3,240,000 |
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$3,240,000 |
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17a East Ramp Access Road Tunnel |
$900,000 |
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18 Relocate Commuter Terminal |
$5,000,000 |
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$5,000,000 |
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18A Relocated Commuter Parking |
$784,080 |
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$784,080 |
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18B Relocated Commuter Apron |
$5,292,500 |
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$5,292,500 |
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19 GA T-Hangars |
$4,800,000 |
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$4,800,000 |
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20 Central 2nd Level Access |
$7,500,000 |
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$7,500,000 |
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21 Terminal 2nd Level Improvements |
$1,000,000 |
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$1,000,000 |
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22 Rwy 5 Extension 1250 ft. |
$14,850,000 |
$14,850,000 |
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23 Rwy 23 Extension 750 ft. |
$2,970,000 |
$2,970,000 |
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24 Land to be acquired |
$12,981,759 |
$12,981,759 |
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25 Realign Lanui Circle |
$560,000 |
$560,000 |
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26 Expand Cargo -East Ramp |
$4,116,420 |
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$4,116,420 |
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27 South Ramp Apron |
$31,755,240 |
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$31,755,240 |
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28 Terminal Expansion to South |
$174,238,650.00 |
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$174,238,650.00 |
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SUBTOTAL |
$818,046,947 |
$61,406,459 |
$437,641,015 |
$140,099,474 |
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Design @ 8% |
$65,443,756 |
$4,912,517 |
$35,011,281 |
$11,207,958 |
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Subtotal |
$883,490,703 |
$66,318,976 |
$472,652,296 |
$151,307,431 |
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Contingency 15% |
$132,523,605 |
$9,947,846 |
$70,897,844 |
$22,696,115 |
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TOTAL |
$1,016,014,308 |
$76,266,822 |
$543,550,140 |
$174,003,546 |
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This table grossly underestimates the true costs. It includes only NEW CIP and does not include maintenance and repair of the existing facilities or of the new facilities. |
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