ARIZONA DEPARTMENT OF TRANSPORTATION Aeronautics Division TENTATIVE (amended) FIVE YEAR AIRPORT DEVELOPMENT PROGRAM FY 2004 – 2008 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines................................................................ iii Map of Primary & Secondary Airports ...................................................................... iv & v Glossary ..............................................................................................................................vi Airport Development Program 2003 - 2004 Airport Development Program........................................................................1 2004 - 2005 Airport Development Program......................................................................11 2005 - 2006 Airport Development Program......................................................................25 2006 - 2007 Airport Development Program......................................................................37 2007 - 2008 Airport Development Program......................................................................47 FY 2004 – 2008 Summary........................................................................................55 & 81 Alphabetical Listing by Airport.........................................................................................57 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Program Overview The budgeting process for the five-year airport construction program parallels the highway program effort with the dual objective of maximizing the effective use of State dollars for airport improvements, while attracting the maximum Federal aviation funding. The five-year aviation program totals $609.4 million, up from $555.1. The total projected program has increased about 9.8% with State funding up about 4.1%. This investment will finance 820 projects. Federal, State and Local funds are the primary financial sources for funding airport construction projects. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration to local airports through the National Airport Improvement Program. State funds come mainly from flight property tax, lieu taxes on aircraft and aviation fuel taxes. As a result of the Legislative changes made in FY 98, this program was developed utilizing a “modified cash” management approach and is designed to maximize available cash and keep the aviation fund balance at a minimum. Several pending changes concerning funding are under consideration by the State Legislature, which could impact the availability of future state aviation funding. The estimated Federal grant monies will finance $481 million of airport work programmed over the next five years. The Federal Airport Improvement program has been renewed and more federal funds are available. With the passage of AIR 21, the federal assistance available for funding is expected to increase 12% during the next five years. The State’s subprogram for the five-year program is estimated at $62.0 million. The local sponsors must match the state’s contribution and it is estimated they will be required to provide an additional $23.6 million to fully fund the requested Federal projects. In the budgeting process, project funds are allocated to publicly owned airports in two categories and three subprograms: Program Categories: a) Projects utilizing Federal, State and Local funds b) Projects utilizing State and Local funds only Subprogram Categories: a) Maintenance b) Safety & Capacity Enhancement c) Environmental, Planning and Land Acquisition This published Program is formatted to list projects by Fiscal Year and Alphabetized for ease of readability. Although Subprogram categories are not listed, the individual information is retained in the State’s Database Program. State and Local funded Maintenance projects total $10.8 million; Safety and Capacity Enhancement projects total $47.2 million; and Environmental, Planning, and Land Acquisition projects total $20.1million. Maintenance accounts for about 14%; Safety & Capacity Enhancement is 60%; and Environmental, Planning, Land Acquisition projects are about 26% of the total. In the State and Local Program there are $68.2 million designated for commercial service and reliever airports, and another $11.7 million are allocated for public airports. The maximum State grant does not exceed 10% of the net available funds for construction. The maximum State/Local grant (excluding Maintenance projects) for fiscal year 2004 Program is $550,000. The five-year aviation program contributes significantly toward the satisfaction of system user needs by cooperative coordination of project development through the planning, programming, engineering and construction phases. ii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Programming Guidelines 1. Projects proposed for inclusion in the program must be rated by the latest approved version of the Arizona Department of Transportation's (ADOT) Airport Priority Rating System and confirmed as being recommended for inclusion in the program. 2. Projected public ownership of a facility and availability for public use are both required for programming a project at that facility. 3. There are two categories of projects in the Program: • Federal/State/Local Funded Projects • State/Local Funded Projects 4. There are three categories of projects in the Program: • Projects that are related to Maintenance. • Projects that are related to Safety and/or Capacity Enhancement. • Projects that are related to Environmental Studies, Planning or Land Acquisition. 5. Funds are to be programmed with approximately 80% to commercial service/reliever airports, 18% to public, general aviation airports and 2% to secondary airports. 6. During each year of the program, funds to match FAA grants are set aside based on the amount of funds the FAA programs for airports in the state. These funds are to be programmed to provide up to 50% of the Local share of all eligible items contained in FAA airport project grants. 7. 8. 9. The State may fund up to 90% of a primary airport project and 95% of a secondary airport project with no Federal participation. 10. Consideration is to be given for including research and development projects that have a potential for significant economic and/or technical benefit to Arizona airports and/or airport users. 11. The program is a facilities capital improvements program that parallels the Federal Airport Improvement Program in terms of eligible grant items with the exception that the State does not fund capital equipment, routine operating maintenance items or revenue producing projects. 12. The program was developed using approved Transportation Board Policies. Where there is a diversion from the approved policy, a new policy issue will be presented to the Board for their consideration and approval. 13. Sponsors are encouraged not to modify the scope of work after a grant has been issued. Any funds remaining after the initial work in the grant has been completed are to be returned to the State Aviation Fund. Grant offers not executed for State/Local projects by December 1 of each year, will be withdrawn and the funds will be made available for other high priority projects. 14. Funding for airport terminal and utilities projects is subject to a determination of the proportion of revenue generating and public use areas when construction documents are prepared. The maximum State/Local grant amount for any airport project will not exceed 10% of the net available for construction. The maximum State/Local grant (excluding Maintenance Projects) amount for FY 2004 is $550,000. 15. Funding for previously purchased airport land is subject to individual review on a case by case basis, but under no circumstances may exceed 12 years. The program is developed in a manner to utilize the maximum prudent and practical amount of Federal funds. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2004 - 2008 Glossary of Terms ALP Apron ARFF AWOS CCTV EA FAA FBO FAR GPS GVGI HIRL ILS MALSR MIRL Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Automatic Weather Observation System Closed Circuit Television (security system) Environmental Assessment Federal Aviation Administration Fixed Base Operator Federal Aviation Regulations Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights Instrument Landing System Medium Intensity Approach Light System with Runway Alignment Indicator Lights Medium Intensity Runway Lights MITL NAVAID NDB PAPI PCC Pave Pres Ph. 1 REILS Rwy SASP Set Aside TVOR Twy VOR vi Medium Intensity Taxiway Lights Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Runway End Identifier Lights Runway State Airport System Plan A fund allocation for a specific reason Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Very High Frequency Omni-directional Range Navigation Aid State of Arizona Primary Airport System 4 m Colorado City N Page 4 Kayenta E W COCONINO S 4 Tuba City m Grand Canyon MOHAVE 4 Nat'l Pk 4 Chinle 4 Window Valle Rock NAVAJO Williams Bullhead Intl m 4 ^ 4 (H.A. Clark Memorial) Kingman Eagle Airpark Prescott m 4 m Bagdad 4 4 (Ernest A Love Fld) Lake Havasu m Winslow- Pulliam e Wickenburg 4 Holbrook St Johns Industrial Cottonwood 4 4 ll l 4 l m l 4l l 4 4 4 4 4 4 4 ^ 4 Cibeque 4 Whiteriver GILA Glendale Falcon Fld 4 Globe - SCRA Sky Harbor Goodyear Williams- Stellar GRAHAM Gateway MARICOPA Chandler Greenlee Cty Grande PINAL Eloy Yuma Int'l 4 Ajo Safford Reg Pinal Airpark l l m Marana 4 NW Reg PIMA Ryan Fld Tucson Intl 4 Benson COCHISE ^ SANTA CRUZ 4 Commercial Service - Primary Commercial Service - Other Nogales Bisbee-Douglas 4 444 Bisbee Intl Reliever Airports Douglas Cochise FY 2001 General Aviation - Public Use Airports Native American Airports Cochise Cty Sierra Vista Primary Airports e 4 Coolidge Casa Bend 4 Estrella Sailport Gila YUMA ^ l 4 4 Springerville Deer Valley Phoenix- m 4 Show Low Payson Scottsdale Buckeye m 4 Taylor Pleasant Valley Quartzsite 4 Reg Avi Suquilla LA PAZ APACHE Lindberg Sedona YAVAPAI 4 4 Flagstaff- GREENLEE Laughlin- 0 25 50 75 College 100 Future Airports map created by: ADOT Transportation Planning Division GIS Team - 12/00 Miles State of Arizona Secondary Airport System N Marble Canyon W E S Canyon Bar 10 Pearce Ferry Temple Bar ll Rock Point l ll Lukachukai l l l Rocky Ridge West MOHAVE l l Grand Canyon Hualapai l Shonto Tuweep Grand l ll l COCONINO Pinon l Ganado Polacca Grand Canyon Caverns l NAVAJO Pine Springs l Seligman APACHE Sun Valley YAVAPAI LA PAZ l Forepaugh MARICOPA Grande Valley YUMA l l ll l Memorial Superior l San Carlos l GRAHAM l Kearny Ak Chin GREENLEE GILA Flying J l PINAL San Manuel Rolle m O'Conner Fld l PIMA l Bowie Sells l l l m COCHISE Ownership for Secondary Airports l SANTA Tombstone CRUZ Public Private Native American FY 2001 Future 0 25 50 75 100 Secondary System Definition: All public use facilities not in the State's Primary System map created by: ADOT Transportation Planning Division GIS Team - 12/00 Miles FY 2004 Airport Name STATE & LOCAL PROJECTS County Project Component Bagdad State Share Project Description Local Share Federal Share Project Total Yavapai Wind Indicator Upgrade/Modification (ADOT) Install windcones Airport Total $18,000 $2,000 $0 $20,000 $18,000 $2,000 $0 $20,000 $56,700 $6,300 $0 $63,000 $56,700 $6,300 $0 $63,000 $36,225 $4,025 $0 $40,250 $36,225 $4,025 $0 $40,250 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 Bisbee-Douglas International Cochise Master Plans Update (ADOT) Revise Master Plan (last update 1997) Airport Total Cochise College Cochise REIL Install (ADOT) Install REIL for Rwy 5/23 Airport Total Falcon Field Maricopa Fencing (Security) Install (ADOT) Install fencing (security) Airport Total Holbrook Municipal Navajo Obstruction Removal (Part 77) (ADOT) Rwy 3/21 safety area removals $18,000 $2,000 $0 $20,000 Security Lighting Install (ADOT) Terminal/hangar parking area $22,501 $2,500 $0 $25,001 $40,501 $4,500 $0 $45,001 $62,700 $3,300 $0 $66,000 $62,700 $3,300 $0 $66,000 Airport Total Kearny Pinal Master Plans Develop (ADOT) Update Master Plan, entire airport property Airport Total Nogales International Santa Cruz Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 MITL/HITL Install (ADOT) Design Only: Install MITL Parallel Twy $54,000 $6,000 $0 $60,000 $76,500 $8,500 $0 $85,000 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $550,000 $554,444 $0 $1,104,444 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 Airport Total Phoenix - Deer Valley Maricopa Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) Airport Total Phoenix Sky Harbor Maricopa Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Airport Total Scottsdale Airport Maricopa Fencing (Security) Upgrade (ADOT) Design & construct fencing, gates, cameras, motion sensors Airport Total Arizona Department of Transportation - Aeronautics Division 1 FY 2004 Airport Name STATE & LOCAL PROJECTS County Project Component Sedona State Share Project Description Local Share Federal Share Project Total Yavapai Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 Apron Construct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 Security Lighting Upgrade (ADOT) Design Only: Security Rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 $104,850 $11,650 $0 $116,500 Airport Total State System Planning S.A.S.P State Aviation System Planning Arizona Department of Transportation - Aeronautics Division 2 $500,000 $0 $0 $500,000 Airport Total $500,000 $0 $0 $500,000 State/Local Program Total $2,445,476 $1,199,163 $0 $3,644,639 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad Project Description Rwy & apron markings Other - Signage Design Only: Rwy & apron markings Runway Reconstruct Design Only: Rwy & apron overlay Runway RSA Relocate existing fence Project Total $24,749 $1,106 $1,106 $22,537 $369 $369 $7,512 $8,250 $3,353 $3,353 $68,295 $75,001 $894 $894 $18,212 $20,000 Airport Total $5,722 $5,722 $116,556 $128,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $760 $760 $15,480 $17,000 $67 $67 $1,366 $1,500 $738 $738 $15,025 $16,501 $1,565 $1,565 $31,871 $35,001 Design Only: East apron Cochise Land Acquisition for Development Rwys 35, 2 & 20 Other - Fuel Farm/Utilities Design Only: Terminal area water system Other - Fuel Farm/Utilities Construct terminal area water system: Phase 2 Airport Total Buckeye Municipal Federal Share Cochise Apron Construct Bisbee Municipal Local Share Yavapai Other - Signage Benson Municipal State Share Maricopa Master Plans Develop Update Master Plan (last update 1998) $5,588 $5,588 $113,825 $125,001 Runway Extend/Widen/Strengthen Rwy 17/35 extend,Twy extend: Phase 1 $41,459 $41,459 $844,582 $927,500 Runway Extend/Widen/Strengthen Rwy 17/35 extend, Twy extend: Phase 2 $41,459 $41,459 $844,582 $927,500 $88,506 $88,506 $1,802,989 $1,980,001 $114,726 Airport Total Casa Grande Municipal Pinal Fencing (Security) Install Security fencing for west terminal area $5,128 $5,128 $104,470 Other - Fuel Farm/Utilities Sewer, water & electric to east terminal area $2,235 $2,235 $45,530 $50,000 $7,363 $7,363 $150,000 $164,726 $28,474 $28,474 $580,052 $637,000 $2,883 $2,883 $58,734 $64,500 $12,024 $12,024 $244,951 $268,999 $146,482 $146,482 $2,984,036 $3,277,000 Airport Total Chandler Municipal Maricopa Land Acquisition for Development Acquire west runway protection zone easement (6 acres) Other - Runway Incrusion Signs Construct Twy A & Rwy 4L/22R hold sign placement Apron Structural Upgrade Construct apron storm drain (900 LF) Heilport Construct Construction of heliport, apron, access road Apron Construct North project: Design Airport Boulevard realignment (3400 LF) $5,900 $5,900 $120,199 $131,999 Apron Construct North project: Design north apron #1 (33,350 SY) $5,141 $5,141 $104,719 $115,001 Apron Construct North project: Design auto parking lot (3600 SY) $559 $559 $11,383 $12,501 Apron Construct North project: Design Ryan Road Apron (5900 SY) $581 $581 $11,838 $13,000 Apron Construct South project: Environmental assessment $559 $559 $11,383 $12,501 Arizona Department of Transportation - Aeronautics Division 3 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Taxiway Extend Construct Twy H extension (230 SY) Equipment Miscellaneous Install tower voice recorder $1,296 Design Only: Phase 1, Rwy 5/23 (150' x 4800') Planning Special Survey/Install monument $26,407 $28,999 $1,475 $1,475 $30,050 $33,000 $205,374 $4,183,752 $4,594,500 $4,118 $4,118 $83,894 $92,130 $894 $894 $18,212 $20,000 Airport Total $5,012 $5,012 $102,106 $112,130 $35,760 $35,760 $728,480 $800,000 Airport Total $35,760 $35,760 $728,480 $800,000 $13,857 $13,857 $282,286 $310,000 $8,046 $8,046 $163,908 $180,000 Yavapai Land Acquisition for Development Eloy Municipal Project Total Pinal Runway Reconstruct Cottonwood $1,296 Federal Share $205,374 Airport Total Coolidge Municipal Local Share Land acquisition Pinal Land Acquisition for Development Acquire for rwy safety area extension (23 acres) Fencing (Security) Install Terminal area w/gates (4200 LF) MITL/HITL Install MITLs on all twys (9800 LF) $22,350 $22,350 $455,300 $500,000 Runway Extend/Widen/Strengthen Rwy 2/20 widen and overlay (3900 LF) $67,050 $67,050 $1,365,900 $1,500,000 Environmental Studies Conduct EA for Rwy 2/20 extension Airport Total Ernest A Love Field $11,175 $11,175 $227,650 $250,000 $122,478 $122,478 $2,495,044 $2,740,000 Yavapai Runway Reconstruct Displaced threshold for Rwy 3R $495,000 $55,000 $0 $550,000 Land Acquisition for Development Acquire land for Rwy 21L extension $55,875 $55,875 $1,138,250 $1,250,000 Fencing (Security) Install Fence with 7 automated vehicle gates (30,000 LF) $29,591 $29,591 $602,817 $661,999 Runway Extend/Widen/Strengthen Rwy 3R/21L (200,000 DWL) $145,007 $145,007 $2,953,986 $3,244,000 Taxiway Reconstruct Lighting Twys Delta & Foxtrot $34,866 $34,866 $710,268 $780,000 Equipment Miscellaneous Snow removal equipment $17,210 $17,210 $350,581 $385,001 $777,549 $337,549 $5,755,902 $6,871,000 Airport Total Falcon Field Maricopa Land Acquisition for Development Land acquisition (33 acres) $118,008 $118,008 $2,403,984 $2,640,000 Fencing (Security) Install Fencing install (security) $11,175 $11,175 $227,650 $250,000 Taxiway Construct Design Only: Twy B bridge (rwy incursion item) $13,410 $13,410 $273,180 $300,000 Other - Fuel Farm/Utilities Construct drainage items: Phases 2 & 3 Airport Total Flagstaff-Pulliam Runway Construct $27,245 $27,245 $555,011 $609,501 $169,838 $169,838 $3,459,825 $3,799,501 $234,675 $234,675 $4,780,650 $5,250,000 Coconino Design/Construct Rwy northeast extension and safety area Arizona Department of Transportation - Aeronautics Division 4 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Buildings ARFF (Pt. 139 Only) ARFF building/security fire protection Airport Total Gila Bend Municipal Design Only: Phase 1 Airport Total Rwy 19 protection zone, north (36 acres) Apron Construct Eastside apron Taxiway Construct Eastside parallel (7150' x 30') Taxiway Construct Stubs on eastside $73,755 $73,755 $1,502,490 $1,650,000 $308,430 $308,430 $6,283,140 $6,900,000 $1,250 $1,250 $25,469 $27,969 $1,250 $1,250 $25,469 $27,969 $178,800 $178,800 $3,642,400 $4,000,000 $98,340 $98,340 $2,003,320 $2,200,000 $129,630 $129,630 $2,640,740 $2,900,000 $31,290 $31,290 $637,420 $700,000 Airport Total $438,060 $438,060 $8,923,880 $9,800,000 $33,525 $33,525 $682,950 $750,000 Airport Total $33,525 $33,525 $682,950 $750,000 $135,001 Greenlee Taxiway Construct H.A. Clark Memorial Field Project Total Maricopa Land Acquisition for Development Greenlee County Federal Share Maricopa Fencing (Security) Install Glendale Municipal Local Share Construct Parallel Twy: Phase 1 (2600 LF) Coconino Master Plans Develop Update airport Master Plan/Economic Study $6,035 $6,035 $122,931 REIL Install Install REIL system $3,353 $3,353 $68,295 $75,001 Runway Vertical /Visual Lighting Install PAPI - visual guidance system $3,353 $3,353 $68,295 $75,001 Taxiway Construct Widen Parallel Twy (50' x 8000') $17,880 $17,880 $364,240 $400,000 Buildings Other Construct ARFF building $11,175 $11,175 $227,650 $250,000 Environmental Studies Conduct Update existing EA for rwy extension $1,565 $1,565 $31,871 $35,001 Equipment Other Acquire snow removal equipment $10,728 $10,728 $218,544 $240,000 Equipment Other Acquire sweeper $4,470 $4,470 $91,060 $100,000 $58,559 $58,559 $1,192,886 $1,310,004 Airport Total Holbrook Municipal Navajo Land Acquisition for Development Southwest of Rwy 11/29 for protection (150 acres) $34,084 $34,084 $694,333 $762,501 Fencing (Security) Install Perimeter fence southeast of Rwy 11/29 (1500 LF) $6,857 $6,857 $139,686 $153,400 Fencing (Security) Upgrade Main access security gate Runway Reconstruct Rwy 11/29 (4900' x 60') Airport Total Kingman Municipal $894 $894 $18,212 $20,000 $61,328 $61,328 $1,249,342 $1,371,998 $103,163 $103,163 $2,101,573 $2,307,899 $5,364 $5,364 $109,272 $120,000 $18,998 $18,998 $387,005 $425,001 Mohave Land Acquisition for Development Rwy 21 approach (40 acres) Equipment ARFF (Pt. 139 Only) Index B truck Arizona Department of Transportation - Aeronautics Division 5 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Local Share Federal Share Project Total Master Plans Develop Update terminal fees, air service (last update 1993) $12,650 $12,650 $257,700 $283,000 Fencing (Security) Upgrade Apron (22,000 LF) $19,176 $19,176 $390,647 $428,999 Fencing (Security) Upgrade Apron access gates (9 each) $8,019 $8,019 $163,362 $179,400 Buildings Other Passenger screen facility (4000 SF) $13,410 $13,410 $273,180 $300,000 Perimeter Road Construction Airfield (25,000 SY) $6,876 $6,876 $140,072 $153,824 $84,493 $84,493 $1,721,238 $1,890,224 $22,350 $22,350 $455,300 $500,000 Airport Total Lake Havasu City Mohave Taxiway Construct Extend Twy B (7000 SY) Taxiway Construct Twy at north ramp (6000 SY) Airport Total Laughlin-Bullhead International $8,940 $8,940 $182,120 $200,000 $31,290 $31,290 $637,420 $700,000 $750,000 Mohave Apron Construct General aviation apron expansion (20,000 SY) $33,525 $33,525 $682,950 Taxiway Construct Extend Twy Delta east (3000 SY) $6,705 $6,705 $136,590 $150,000 Grnd. Transp. - Access Rd. General aviation/fuel farm access road (600 LF) $6,705 $6,705 $136,590 $150,000 $46,935 $46,935 $956,130 $1,050,000 Airport Total Marana Northwest Regional Pima Land Acquisition for Development Rwy 3/21 safety area and apron (73 acres) $67,050 $67,050 $1,365,900 $1,500,000 MIRL/HIRL Install Rwys 3/21 & 12/30 lights/vault upgrade $53,640 $53,640 $1,092,720 $1,200,000 Apron Construct Construct utility apron $207,453 $207,453 $4,226,095 $4,641,001 Runway Extend/Widen/Strengthen Rwy 12/30 extend/overlay Airport Total Nogales International $223,500 $223,500 $4,553,000 $5,000,000 $551,643 $551,643 $11,237,715 $12,341,001 Santa Cruz Other - Signage Upgrade existing signage $5,364 $5,364 $109,272 $120,000 Apron Construct Commercial apron: Phase 2 (62,000 SY) $31,290 $31,290 $637,420 $700,000 MITL/HITL Install Install MITL Parallel Twy $16,763 $16,763 $341,475 $375,001 Equipment Miscellaneous Acquire sweeper $7,152 $7,152 $145,696 $160,000 $60,569 $60,569 $1,233,863 $1,355,001 $3,576 $3,576 $72,848 $80,000 Airport Total Page Municipal Coconino Heilport Construct Two new transient south aprons Runway Extend/Widen/Strengthen Rwy15/33 extension: Phase 1 (450' x 150') $14,670 $14,670 $298,838 $328,178 Taxiway Extend/Widen/Strengthen Twy A: Phase 1 (450' x 150') $12,069 $12,069 $245,862 $270,000 Taxiway Construct Twy A2 (900' x 40') $11,175 $11,175 $227,650 $250,000 Planning Special Drainage study $3,800 $3,800 $77,401 $85,001 Arizona Department of Transportation - Aeronautics Division 6 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Environmental Studies Conduct EA - eastside development Airport Total Phoenix - Deer Valley Federal Share Project Total $3,800 $3,800 $77,401 $85,001 $49,090 $49,090 $1,000,000 $1,098,180 $89,400 $89,400 $1,821,200 $2,000,000 Maricopa Taxiway Construct Twy drainage improvements Security not associated with preboard screening or ramp Security improvements Phoenix - Goodyear Local Share Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $312,900 $312,900 $6,374,200 $7,000,000 Maricopa Runway Reconstruct Rwy Lighting/electrical vault New electrical vault $44,700 $44,700 $910,600 $1,000,000 Other - Fuel Farm/Utilities Replace water lines $89,400 $89,400 $1,821,200 $2,000,000 Security not associated with preboard screening or ramp Security improvements Phoenix Sky Harbor International Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $268,200 $268,200 $5,463,600 $6,000,000 Maricopa Equipment ARFF ARFF truck $42,465 $42,465 $865,070 $950,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Safety improvements; Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Apron Reconstruct T-2 Apron rehabilitation $894,000 $894,000 $18,212,000 $20,000,000 Taxiway Construct Rehabilitate Twy S in concrete: Phase 1 $804,600 $804,600 $16,390,800 $18,000,000 Taxiway Construct Rehabilitate Twy C $447,000 $447,000 $9,106,000 $10,000,000 Taxiway Construct Rehabilitate Twy A: Asphalt overlay Grnd. Transp. - People Mover Design Only: People mover Environmental Studies Conduct For proposed West Terminal Equipment Other Blast fencing west hold bay Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements Security improvements spaces Rolle Airfield Airport Total $67,050 $67,050 $1,365,900 $1,500,000 $1,564,500 $1,564,500 $31,871,000 $35,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $9,904,775 $9,904,775 $201,773,783 $221,583,333 $11,734 $11,734 $239,033 $262,501 $94 $94 $1,912 $2,100 $36,792 $36,792 $749,510 $823,094 Yuma Land Acquisition for Development Rwy 17 protection zone (19.5 acres) Other - Signage Midfield Twy: Install reflectors (470 LF) Apron Construct Construct aircraft parking apron (20,100 SY) Taxiway Construct Construct midfield twy (1200 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 7 $2,197 $2,197 $44,747 $49,141 $50,817 $50,817 $1,035,202 $1,136,836 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Safford Regional State Share Project Description Federal Share Project Total Graham Other - Fuel Farm/Utilities Upgrade water system for fireflows Airport Total Scottsdale Airport Local Share $18,774 $18,774 $382,452 $420,000 $18,774 $18,774 $382,452 $420,000 $1,500,000 Maricopa Runway RSA Safety area improvements: Phase 1 (230,000 SY) Land Acquisition for Development Keekor (9.5 acres) Apron Structural Upgrade Apron structural upgrade, main apron (52,000 SY) $67,050 $67,050 $1,365,900 $402,300 $402,300 $8,195,400 $9,000,000 $62,580 $62,580 $1,274,840 $1,400,000 Buildings Other Design Only: Maintenance building (4000 SF) $2,459 $2,459 $50,083 $55,001 Other - Environmental (Mitigation) Blast fence design/install, Twy B $8,940 $8,940 $182,120 $200,000 Other - Noise Portable aircraft noise monitors (3 each) Other - Noise FAR Part 161 Study Airport Total Sedona $2,235 $2,235 $45,530 $50,000 $44,700 $44,700 $910,600 $1,000,000 $590,264 $590,264 $12,024,473 $13,205,001 Yavapai Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $29,055 $29,055 $591,890 $650,000 Runway Extend/Widen/Strengthen Widen Rwy 3/21 (25'),overlay & construct holding apron $148,415 $148,415 $3,023,409 $3,320,239 $177,470 $177,470 $3,615,299 $3,970,239 Diffential GPS for Rwy 6/24 $8,940 $8,940 $182,120 $200,000 Runway Construct Design Only: Rwy 18/36 (5600' x 75'), Twy (5600' x 35') $5,588 $5,588 $113,825 $125,001 Apron Construct Design Only: Terminal Apron expansion (20,000 SY) $1,565 $1,565 $31,871 $35,001 Runway Extend/Widen/Strengthen Design Only: Rwy 6/24, Parallel Twy, Apron (120,000 SY) $3,800 $3,800 $77,401 $85,001 $12,427 $12,427 $253,147 $278,001 $335 $335 $6,830 $7,500 Airport Total Show Low Municipal Navajo Instrument Approach System Install Apron Lighting Install South hangar apron Taxiway Construct Design Only: Reconstruction of Twy A-4 (300' x 50') Equipment Other Acquire rwy sweeper $3,353 $3,353 $68,295 $75,001 Environmental Studies Conduct Rwy 18/36 & Parallel Twy; Strengthen Rwy 6/24, twy & apron $7,823 $7,823 $159,355 $175,001 Security Equipment for non 107/108 with commercial service Special Planning Cameras & associated equipment $4,470 $4,470 $91,060 $100,000 Wildlife assessment/management plan Airport Total Sierra Vista Municipal $3,353 $3,353 $68,295 $75,001 $51,654 $51,654 $1,052,199 $1,155,507 $800,000 Cochise Equipment ARFF (Pt. 139 Only) Replace airport crash/fire rescue equipment $35,760 $35,760 $728,480 Security Lighting Install Install security lighting & bomb detection equipment $13,499 $13,499 $275,001 $301,999 Taxiway Construct Design Only: Twy/Lane between general aviation aprons $4,470 $4,470 $91,060 $100,000 Security not associated with preboard screening or ramp Install closed circuit TV security system $20,115 $20,115 $409,770 $450,000 Arizona Department of Transportation - Aeronautics Division 8 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Springerville - Babbitt Field Project Description Local Share $73,844 Federal Share Project Total $1,504,311 $1,651,999 Airport Total $73,844 $22,350 $22,350 $455,300 $500,000 Airport Total $22,350 $22,350 $455,300 $500,000 Apache Apron Reconstruct St. Johns Industrial Airpark State Share Apron reconstruct as shown on ALP Apache Land Acquisition for Miscellaneous State Land for acquisition Runway Reconstruct Reconstruct Rwy 3/21 to FAA specifications Runway RSA Rwy 14 to meet FAA standards; road relocation $4,470 Runway RSA Reconfigure Rwy 14 threshold to meet FAA standards $2,012 Airport Total $70,180 $70,180 $6,705 $6,705 $136,590 $150,000 Airport Total $6,705 $6,705 $136,590 $150,000 Superior Municipal EA for new airport $22,765 $25,001 $1,274,840 $1,400,000 $4,470 $91,060 $100,000 $2,012 $40,977 $45,001 $1,429,642 $1,570,002 Navajo Master Plans Develop Over 5 years old (last update 1995) Taxiway Construct New full length twy Airport Total Tucson International $1,118 $62,580 Pinal Environmental Studies Conduct Taylor $1,118 $62,580 $4,470 $4,470 $91,060 $100,000 $68,064 $68,064 $1,386,557 $1,522,685 $72,534 $72,534 $1,477,617 $1,622,685 Pima Equipment ARFF Crash/Fire/Rescue vehicle $22,350 $22,350 $455,300 $500,000 Land Acquisition for Development Southeast Park Ave/Valencia for expansion (10 acres) $178,800 $178,800 $3,642,400 $4,000,000 Land Acquisition for Development Far parallel rwy (305 acres) $156,450 $156,450 $3,187,100 $3,500,000 Runway Reconstruct 11L Overrun reconstruction $16,628 $16,628 $338,743 $371,999 Runway Reconstruct Rwy Lighting/electrical vault Replacement of rwy/twy lights $13,410 $13,410 $273,180 $300,000 MIRL/HIRL Upgrade/Modification Elevated rwy guard lights Taxiway Construct Twy C (A5 to A8) includes upgrades to A5 $1,350 $1,350 $27,500 $30,200 $189,528 $189,528 $3,860,944 $4,240,000 Buildings ARFF (Pt. 139 Only) Additional bay for storage at fire station Buildings ARFF (Pt. 139 Only) Shade ramada for fire station $26,418 $26,418 $538,165 $591,001 $1,028 $1,028 $20,944 Grnd. Transp. - Access Rd. $23,000 Park Avenue road improvements $47,471 $47,471 $967,057 $1,061,999 Equipment Other Purchase two sweepers $12,909 $12,909 $262,981 $288,799 $666,342 $666,342 $13,574,314 $14,906,998 $9,298 $9,298 $189,405 $208,001 $30,485 $30,485 $621,029 $681,999 Airport Total Tucson - Ryan Field Pima Equipment ARFF Dry chemical MIRL/HIRL Install Base mounted MIRL system on Rwy 6R/24L Arizona Department of Transportation - Aeronautics Division 9 FY 2004 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Perimeter Road Construction Along northern property boundaries (3.1 miles): Phase 1 Equipment Other Emergency generator for tower/airfield $26,655 Airport Total Wickenburg Municipal $26,655 Federal Share Project Total $542,991 $596,301 $13,526 $13,526 $275,548 $302,600 $79,964 $79,964 $1,628,973 $1,788,901 $19,655 $19,655 $400,391 $439,701 $6,705 $6,705 $136,590 $150,000 Maricopa Fencing (Security) Install Perimeter fencing & controlled access gate (19,500 LF) Equipment AWOS Install AWOS Taxiway Construct Relocate Twy A Airport Total Williams-Gateway Local Share $107,280 $107,280 $2,185,440 $2,400,000 $133,640 $133,640 $2,722,421 $2,989,701 Maricopa Land Acquisition for Development Land acquisition to protect 12L/30R (84 acres) $42,591 $42,591 $867,631 $952,813 Runway RSA Rwy 12C/30C (35' x 10,200'); Rwy 12R/30L (91,500SY) $65,977 $65,977 $1,344,046 $1,476,000 Apron Construct Construct Cargo Apron: Phase V (300' x 500') $102,810 $102,810 $2,094,380 $2,300,000 Grnd. Transp. - Access Rd. Construct cargo area access road (45' x 4750') $135,218 $135,218 $2,754,565 $3,025,001 Taxiway Extend/Widen/Strengthen Widen Twy A fillet to meet FAA standards $13,410 $13,410 $273,180 $300,000 Taxiway Construct Construct Group II Taxilane F (75' x 1100') $62,580 $62,580 $1,274,840 $1,400,000 Airport Total $422,586 $422,586 $8,608,642 $9,453,814 $19,252 $19,252 $392,195 $430,699 Airport Total $19,252 $19,252 $392,195 $430,699 $11,175 $11,175 $227,650 $250,000 Winslow-Lindberg Regional Navajo Taxiway Extend/Widen/Strengthen Yuma International Widen twys (10') Yuma Land Acquisition for Development Land acquisition (8 acres) Apron Construct Large aircraft apron (8,000 SY) $22,350 $22,350 $455,300 $500,000 Apron Construct General aviation apron (13,000 SY) $22,350 $22,350 $455,300 $500,000 Taxiway Construct Twy I hold apron (5,000 SY) Arizona Department of Transportation - Aeronautics Division $6,705 $6,705 $136,590 $150,000 Airport Total $62,580 $62,580 $1,274,840 $1,400,000 Federal/State/Local Program Total $16,199,945 $15,759,945 $319,930,962 $351,890,852 10 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Update airport Master Plan (last update 1998) Airport Total Project Total $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $315,000 $35,000 $0 $350,000 $315,000 $35,000 $0 $350,000 Yavapai Runway Reconstruct (ADOT) Rwy reconstruct (site distance problem) Airport Total Chandler Municipal Federal Share Pima Master Plans Update (ADOT) Bagdad Local Share Maricopa Runway Reconstruct Rwy Lighting/electrical vault Design Only: Airport light vault reconstruction $32,850 $3,650 $0 $36,500 Master Plans Develop Update airport Master Plan (last update 1998) $166,500 $18,500 $0 $185,000 Apron Construct South project: Design apron area #1 (25,800 SY) Airport Total Coolidge Municipal Crack seal & slurry; TWACL, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW1735CL, 10 Airport Total Overlay, AC thin; A01WN, 10 Airport Total $106,500 $0 $328,000 $133,386 $14,821 $0 $148,207 $37,786 $4,198 $0 $41,984 $171,172 $19,019 $0 $190,191 $151,736 $16,860 $0 $168,596 $151,736 $16,860 $0 $168,596 $62,218 $6,913 $0 $69,131 $87,122 $9,680 $0 $96,802 $149,340 $16,593 $0 $165,933 Cochise APMS - Runway Pavement Preservation Crack seal & slurry; RW321DM, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01DM, 10 Airport Total Eloy Municipal $0 $32,800 Yavapai APMS - Apron Pavement Preservation Douglas Municipal $10,650 Pinal APMS - Taxiway Pavement Preservation Cottonwood $95,850 $295,200 Pinal APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAEM, 10 $21,730 $2,414 $0 $24,144 APMS - Apron Pavement Preservation Crack seal & slurry; A01EM, 10 $17,725 $1,969 $0 $19,694 Land Acquisition for Development Acquire (4.1 acres): Phase 2 Runway Construct (ADOT) Design Only: Extend Rwy 2/20 (1600 LF) Airport Total Falcon Field $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 $264,455 $29,383 $0 $293,838 Maricopa APMS - Runway Pavement Preservation Crack seal & slurry, RW4R, 10 $66,442 $7,382 $0 $73,824 APMS - Apron Pavement Preservation Crack seal & slurry; A01MF, 10 $32,243 $3,583 $0 $35,826 APMS - Apron Pavement Preservation Crack seal & slurry, A02MF, 10 $58,656 $6,517 $0 $65,173 APMS - Runway Pavement Preservation Crack seal & slurry; RW4LMF $38,392 $4,266 $0 $42,658 Arizona Department of Transportation - Aeronautics Division 11 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCMF, 10 $47,860 Apron Construct (ADOT) Design Only: Echo Apron (25,777 SY) Apron Construct (ADOT) Apron design/construct (14,583 SY); Runup area Local Share $5,318 Federal Share $0 Project Total $53,178 $67,500 $7,500 $0 $75,000 $524,988 $58,332 $0 $583,320 $0 Taxiway Construct (ADOT) Design Only: Twys B-8 & B-9 extensions (84,722 SY) $225,000 $25,000 Buildings Construct/relocate (ADOT) Design/Construct Terminal: Phases 1 & 2 $432,512 $817,488 $1,493,593 $935,386 $0 $2,428,979 $54,052 $6,006 $0 $60,058 $154,965 $17,218 $0 $172,183 $209,017 $23,224 $0 $232,241 $86,625 $9,625 $0 $96,250 $86,625 $9,625 $0 $96,250 $263,250 $29,250 $0 $292,500 Airport Total Glendale Municipal $250,000 $1,250,000 Maricopa APMS - Runway Pavement Preservation Crack Seal & slurry; RW119GL, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01GL, 20 Airport Total Grand Canyon National Park Coconino APMS - Apron Pavement Preservation Overlay, AC thin; A01GC, 10 Airport Total H.A. Clark Memorial Field Coconino APMS - Runway Pavement Preservation Overlay, AC thin; RW1836CM, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A02CM, 10 Fire Protection (ADOT) Design fire protection facilities Airport Total Holbrook Municipal Design Only: Rwy 3/21 northeast extension MIRL/HIRL Install Rwy 11/29 (4900' x 60') Airport Total $0 $16,676 $0 $175,000 $435,758 $48,418 $0 $484,176 $56,070 $6,230 $0 $62,300 $136,619 $15,180 $0 $151,799 $192,689 $21,410 $0 $214,099 $182,400 $9,600 $0 $192,000 $182,400 $9,600 $0 $192,000 Pinal MIRL/HIRL Install (ADOT) Main Rwy 8/26 Airport Total Kingman Municipal $1,668 $17,500 Navajo Runway Construct (ADOT) Kearny $15,008 $157,500 Mohave APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDKG, 10 $60,619 $6,735 $0 $67,354 APMS - Apron Pavement Preservation Overlay, AC thin, A01KG, 20 $82,090 $9,121 $0 $91,211 APMS - Taxiway Pavement Preservation PCC restoration; TWAKG, 20 $40,833 $4,537 $0 $45,370 APMS - Taxiway Pavement Preservation PCC restoration; TWCKG, 20 $18,270 $2,030 $0 $20,300 Apron Construct (ADOT) Gravel pads, west of Rwy 3 (50,000 SF) $57,600 $6,400 $0 $64,000 Terminal Construct (CS Only) Design Only: Airport terminal $225,000 $25,000 $0 $250,000 Taxiway Construct (ADOT) Twy X, west of Rwy 3 (310,000 SF) $499,500 $55,500 $0 $555,000 Arizona Department of Transportation - Aeronautics Division 12 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Project Description Airport Total Laughlin-Bullhead Security fencing (20,000 LF) Airport Total Design Only: T-hangar access (14,000 SY) Airport Total Overlay, AC thin; TWAPM, 10 Airport Total Southside land acquisition (13.5 acres) Airport Total Acquired in 1985, prorated portion (.52 acres) Airport Total PCC restoration; ATERMPG, 10 Runway Reconstruct Design Only: Rehabilitate Rwy 3/21 Airport Total Continuation of west area land acquisition Airport Total $297,000 $33,000 $0 $330,000 $297,000 $33,000 $0 $330,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $152,118 $16,902 $0 $169,020 $152,118 $16,902 $0 $169,020 $569,700 $63,300 $0 $633,000 $569,700 $63,300 $0 $633,000 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $438,783 $48,754 $0 $487,537 $720,000 $80,000 $0 $800,000 $1,158,783 $128,754 $0 $1,287,537 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $21,803 $1,148 $0 $22,951 $21,803 $1,148 $0 $22,951 Yuma Fencing (Perimeter) Install (ADOT) Perimeter fencing terminal area (3360 LF) Airport Total Safford Regional $1,093,235 Maricopa Land (Protection) Acquisition (ADOT) Rolle Airfield $0 Maricopa APMS - Apron Pavement Preservation Phoenix Sky Harbor $109,323 Maricopa Land (Protection) Acquisition (ADOT) Phoenix - Goodyear $983,912 Gila Land Acquisition for Development Phoenix - Deer Valley Project Total Coconino APMS - Taxiway Pavement Preservation Payson Federal Share Pima Taxiway Construct (ADOT) Page Municipal Local Share Mohave Fencing (Security) Install (ADOT) Marana Northwest Regional State Share Graham APMS - Runway Pavement Preservation Crack seal & slurry; RW1230SF, 10 $80,825 $8,981 $0 $89,806 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWASF, 10 $29,071 $3,230 $0 $32,301 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSF, 10 $23,368 $2,596 $0 $25,964 APMS - Runway Pavement Preservation Crack seal & slurry; RW826SF, 10 Land Acquisition for Development Reconstruct & extend Rwy 8/26: Phase 1 Airport Total Arizona Department of Transportation - Aeronautics Division 13 $48,495 $5,388 $0 $53,883 $765,000 $85,000 $0 $850,000 $946,759 $105,195 $0 $1,051,954 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Scottsdale Airport State Share Project Description Local Share Federal Share Project Total Maricopa Runway RSA Safety area improvements: Phase 2 (80,000 SY) $450,000 $50,000 $0 $500,000 Apron Construct (ADOT) Design Only: Keekor (22,000 SY) $60,750 $6,750 $0 $67,500 Utilities (Airside) Install (ADOT) Design Only: Keekor infrastructure $32,400 $3,600 $0 $36,000 $543,150 $60,350 $0 $603,500 $232,731 $25,859 $0 $258,590 $232,731 $25,859 $0 $258,590 Airport Total Sedona Yavapai APMS - Runway Pavement Preservation Overlay, AC thin; RW321SD, 10 Airport Total Show Low Municipal Navajo APMS - Apron Pavement Preservation Crack seal & slurry; A02SL, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A03SL, 10 $38,881 $4,320 $0 $43,201 $103,458 $11,495 $0 $114,953 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Crack seal; RW321SL, 10 $26,357 $2,929 $0 $29,286 Overlay, AC thin; TWCSL, 10 $30,769 $3,419 $0 $34,188 $199,465 $22,163 $0 $221,628 Airport Total State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Airport Pavement Preservation Program $400,000 $0 $0 $400,000 $900,000 $0 $0 $900,000 $8,550 $450 $0 $9,000 $8,550 $450 $0 $9,000 Airport Total Superior Municipal Pinal Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 Airport Total Tucson International Pima Runway Reconstruct (ADOT) Airfield drainage improvements $139,500 $15,500 $0 $155,000 Perimeter Road Construction (ADOT) Road from Twy D3 to Raytheon $366,390 $40,710 $0 $407,100 Access Road construct (ADOT) General aviation Area B access $180,000 $20,000 $0 $200,000 $685,890 $76,210 $0 $762,100 Airport Total Tucson - Ryan Field Pima Taxiway Construct (ADOT) West access twy from Twy 4 & turnout $285,300 $31,700 $0 $317,000 Access Road construct (ADOT) Extend Airfield Drive, add lighting & parking $269,700 $29,967 $0 $299,667 Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 6L/24R Airport Total Williams-Gateway Master Plans Develop $45,000 $5,000 $0 $50,000 $600,000 $66,667 $0 $666,667 $234,000 $26,000 $0 $260,000 Maricopa Update Master Plan (last update 2000) Arizona Department of Transportation - Aeronautics Division 14 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Description State Share Local Share Fencing (Security) Install (ADOT) Security fencing (6000') $99,000 $11,000 $0 $110,000 Taxiway Reconstruct (ADOT) Reconstruct Twy M (14,130 SY) $376,200 $41,800 $0 $418,000 $709,200 $78,800 $0 $788,000 $146,561 $16,285 $0 $162,846 $49,448 $5,494 $0 $54,942 Project Component Airport Total Winslow-Lindberg Regional Federal Share Project Total Navajo APMS - Runway Pavement Preservation Crack seal & slurry; RW422WN, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBWN, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $149,392 $16,599 $0 $165,991 APMS - Runway Pavement Preservation Overlay, AC thin; RW1129WN, 10 $623,025 $69,225 $0 $692,250 APMS - Taxiway Pavement Preservation Crack seal & slurry, TWAWN, 10 $45,597 $5,066 $0 $50,663 APMS - Taxiway Pavement Preservation Overlay, AC thin; Twy D WN, 10 $21,019 $2,335 $0 $23,354 $1,035,042 $115,004 $0 $1,150,046 Airport Total Yuma International Yuma Master Plans Develop (ADOT) Update Master Plan (last update 1999) Arizona Department of Transportation - Aeronautics Division 15 $180,000 $20,000 $0 $200,000 Airport Total $180,000 $20,000 $0 $200,000 State/Local Program Total $15,429,088 $2,371,331 $0 $17,800,419 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 16 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad State Share Project Description Design Only: Rwy Other - Signage Access road signage Perimeter Road Construction Construct access road (3500' x 24') Airport Total East apron (22,000 SY) Airport Total $45,000 $40,500 $4,500 $0 $89 $89 $1,821 $1,999 $8,940 $8,940 $182,120 $200,000 $49,529 $13,529 $183,941 $246,999 $58,110 $58,110 $1,183,780 $1,300,000 $58,110 $58,110 $1,183,780 $1,300,000 $581 $581 $11,838 $13,000 Cochise Other - Fuel Farm/Utilities Upgrade terminal area Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements Airport Total Buckeye Municipal Project Total Cochise Apron Construct Bisbee Municipal Federal Share Yavapai Runway Reconstruct Benson Municipal Local Share $1,788 $1,788 $36,424 $40,000 $2,369 $2,369 $48,262 $53,000 $273,180 $300,000 Maricopa MIRL/HIRL Upgrade/Modification Upgrade lighting & extend $13,410 $13,410 Runway Vertical /Visual Lighting REIL install; PAPI install; Beacon new $10,058 $10,058 $204,885 $225,001 Runway Extend/Widen/Strengthen Strengthen loading capacity (45,000 SWG) $58,110 $58,110 $1,183,780 $1,300,000 $81,578 $81,578 $1,661,845 $1,825,001 Airport Total Casa Grande Municipal Pinal Fencing (Security) Install Security fencing around airport perimeter $4,681 $4,681 $95,364 $104,726 Runway Vertical /Visual Lighting PAPI construction $2,682 $2,682 $54,636 $60,000 $7,363 $7,363 $150,000 $164,726 Airport Total Chandler Municipal Maricopa Apron Construct North project: Construct north apron #1 (33,350 SY) $63,496 $63,496 $1,293,507 $1,420,499 Access Road construct (ADOT) North project: Construct access road $72,861 $72,861 $1,484,278 $1,630,000 Auto Parking Construct (ADOT) North project: Construct auto parking lot (3600 SY) $6,705 $6,705 $136,590 $150,000 Access Road construct (ADOT) North project: Construct Ryan Road Apron (5900 SY) $7,063 $7,063 $143,875 $158,001 Planning Noise (Pt. 150) Update noise compatibility study Airport Total Coolidge Municipal $12,404 $12,404 $252,692 $277,500 $162,529 $162,529 $3,310,942 $3,636,000 Pinal Land Acquisition for Miscellaneous Tract B, south boundary (5 acres) Fencing (Security) Install Install fencing to FAA standards Apron Reconstruct Design Only: Phase 1 Airport Total Arizona Department of Transportation - Aeronautics Division 17 $1,220 $1,220 $24,859 $27,299 $16,185 $16,185 $329,701 $362,071 $2,369 $2,369 $48,262 $53,000 $19,774 $19,774 $402,822 $442,370 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Cottonwood State Share Project Description Survey & coordinate for GPS approach Equipment AWOS AWOS Runway Vertical /Visual Lighting Relocate segmented circle Airport Total Perimeter (8600 LF) Runway Extend/Widen/Strengthen Rwy 2/20 extension (1600 LF): Phase 2 Extend Rwy 21L (1680' NE) Equipment Miscellaneous Sweeper $4,553 $5,001 $136,590 $150,000 $894 $894 $18,212 $20,000 $7,823 $7,823 $159,355 $175,001 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $78,225 $1,593,550 $1,750,000 $156,450 $156,450 $3,187,100 $3,500,000 $6,705 $6,705 $136,590 $150,000 Airport Total $163,155 $163,155 $3,323,690 $3,650,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 Maricopa Taxiway Construct Construct Twy B bridge (rwy incursion item) Coconino Equipment ARFF ARFF equipment and snow removal equipment Runway Construct Design/Construct Rwy northeast extension and safety area Airport Total Gila Bend Municipal $224 $6,705 Yavapai Runway Extend/Widen/Strengthen Flagstaff-Pulliam $224 $6,705 $78,225 Airport Total Falcon Field Project Total Pinal Fencing (Security) Install Ernest A Love Field Federal Share Yavapai Instrument Approach System Install Eloy Municipal Local Share $44,700 $44,700 $910,600 $1,000,000 $234,675 $234,675 $4,780,650 $5,250,000 $279,375 $279,375 $5,691,250 $6,250,000 Maricopa Fencing (Security) Install Install security fencing to FAA standards $9,442 $9,442 $192,346 $211,230 Fencing (Security) Install Phase 2 $1,458 $1,458 $29,693 $32,609 Runway Construct Survey/Install monument $894 $894 $18,212 $20,000 Heilport Construct Design Only: Phase 1 $1,021 $1,021 $20,789 $22,831 Apron Lighting Install Floodlights for apron $1,810 $1,810 $36,879 $40,499 $14,625 $14,625 $297,919 $327,169 $101,693 $101,693 $2,071,615 $2,275,001 $46,980 $46,980 $957,041 $1,051,001 $148,673 $148,673 $3,028,656 $3,326,002 $3,487 $3,487 $71,028 $78,002 Airport Total Glendale Municipal Maricopa Grnd. Transp. - Access Rd. Construct access road eastside Equipment Other Security equipment, gate access, cameras, card readers Airport Total Holbrook Municipal REIL Install Navajo Rwy 11/29 Arizona Department of Transportation - Aeronautics Division 18 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description MITL/HITL Install Parallel Twy to Rwy 11/29 Taxiway Construct Parallel Twy for Rwy 11/29 $6,571 Airport Total Kingman Municipal Local Share $6,571 Federal Share Project Total $133,858 $147,000 $23,713 $23,713 $483,072 $530,498 $33,771 $33,771 $687,958 $755,500 $1,200,000 Mohave Instrument Approach System Install Rwy 21 ILS $53,640 $53,640 $1,092,720 Taxiway Construct Twy D turn-off (34,000 SF) $4,914 $4,914 $100,102 $109,930 Other - ARFF (Training Facility) Storage building (1000 SF); Pave parking (57,000 SF) $6,140 $6,140 $125,071 $137,351 Taxiway Construct Twy C extension (225,000 SF) $32,030 $32,030 $652,504 $716,564 $96,724 $96,724 $1,970,397 $2,163,845 $13,410 $13,410 $273,180 $300,000 Airport Total Lake Havasu City Mohave Taxiway Construct Twy at north hangar site Auto Parking Construct (ADOT) Terminal parking (1700 SY) Airport Total Laughlin-Bullhead International $4,470 $4,470 $91,060 $100,000 $17,880 $17,880 $364,240 $400,000 $68,445 $68,445 $1,394,311 $1,531,201 Mohave Land Acquisition for Development General aviation area property acquisition (16 acres) Taxiway Construct Construct T-hangar access twys (8700 SY) $12,096 $12,096 $246,408 $270,600 Grnd. Transp. - Access Rd. Construct general aviation access road (1600 LF) $16,472 $16,472 $335,556 $368,500 Airport Total $97,013 $97,013 $1,976,275 $2,170,301 $111,750 $111,750 $2,276,500 $2,500,000 Airport Total $111,750 $111,750 $2,276,500 $2,500,000 Marana Northwest Regional Pima Runway Extend/Widen/Strengthen Nogales International Rwy 3/21 extension (700 LF) Santa Cruz Fencing (Security) Install Terminal & apron area (3000 LF) $4,470 $4,470 $91,060 $100,000 Other - Fuel Farm/Utilities Utility relocation for apron expansion $13,410 $13,410 $273,180 $300,000 Perimeter Road Construction Construct perimeter road (10,000' x 24') $13,410 $13,410 $273,180 $300,000 Equipment Generator Emergency generator Airport Total Page Municipal $7,152 $7,152 $145,696 $160,000 $38,442 $38,442 $783,116 $860,000 Coconino Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 1 (4800 SY) $7,071 $7,071 $144,036 $158,178 Runway Extend/Widen/Strengthen Rwy 15/33: Phase 2 (450' x 150') $19,445 $19,445 $396,111 $435,001 Taxiway Extend/Widen/Strengthen Twy A: Phase 2 (450' x 150') $17,657 $17,657 $359,687 $395,001 Other - Fuel Farm/Utilities Install fire hydrants $2,682 $2,682 $54,636 $60,000 Perimeter Road Construction General aviation apron to Rwy 7/25: Phase 1 (7000' x 15') $2,235 $2,235 $45,530 $50,000 Arizona Department of Transportation - Aeronautics Division 19 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Phoenix - Deer Valley Local Share Federal Share Project Total $49,090 $49,090 $1,000,000 $1,098,180 Maricopa Taxiway Construct Rehabilitate twys (3 each) $89,400 $89,400 $1,821,200 $2,000,000 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $134,100 $134,100 $2,731,800 $3,000,000 Phoenix - Goodyear Airport Total Maricopa Other - Fuel Farm/Utilities Drainage/Irrigation Security not associated with preboard screening or ramp Security improvements Phoenix Sky Harbor International Airport Total $44,700 $44,700 $910,600 $1,000,000 $178,800 $178,800 $3,642,400 $4,000,000 Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Other - Fuel Farm/Utilities Construct/Improve/Repair utilities; Identify & relocate $2,235,000 $2,235,000 $45,530,000 $50,000,000 Taxiway Construct Rehabilitate Twys D & E in concrete Grnd. Transp. - People Mover Construct people mover Grnd. Transp. - People Mover Design Only: People mover Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements Security improvements spaces Rolle Airfield Airport Total Overlay Rwy 17/35 ( 21,100 SY) Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) Airport Total $3,642,400 $4,000,000 $182,120,000 $200,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $15,747,065 $15,747,065 $320,789,203 $352,283,333 $12,874 $12,874 $262,253 $288,001 $8,605 $8,605 $175,291 $192,501 $21,479 $21,479 $437,544 $480,502 $20,428 $20,428 $416,144 $457,000 $6,951 $6,951 $141,598 $155,500 $27,379 $27,379 $557,742 $612,500 Graham Apron Construct Helicopter parking, construct: Phase 1 Taxiway Construct Construct hangar area taxilanes Airport Total Scottsdale Airport $178,800 $8,940,000 Yuma Runway Extend/Widen/Strengthen Safford Regional $178,800 $8,940,000 Maricopa Security Lighting Install Upgrade Main Aprons, Kilo $11,175 $11,175 $227,650 $250,000 Buildings Other Maintenance building (4,000 SF) $21,724 $21,724 $442,552 $486,000 Grnd. Transp. - Access Rd. Auto parking construction, airport entrance $39,113 $39,113 $796,775 $875,001 Arizona Department of Transportation - Aeronautics Division 20 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Security Equipment for non 107/108 with commercial service Sedona State Share Baggage screening Airport Total Local Share Federal Share Project Total $671 $671 $13,659 $15,001 $72,683 $72,683 $1,480,636 $1,626,002 Yavapai Apron Reconstruct Apron A rehabilitation construction (28,900 SY) $24,764 $24,764 $504,472 $554,000 Apron Expand Expand parking Apron A to southwest (11,030 SY) $26,820 $26,820 $546,360 $600,000 Security Lighting Install Construct security lighting upgrade & expansion $11,175 $11,175 $227,650 $250,000 Taxiway Extend Twys B1, B2, B3, B4 & B5 extension construction (2800 SY) $10,281 $10,281 $209,438 $230,000 Perimeter Road Construction Construct perimeter security fence road (16,600 SY) $28,572 $28,572 $582,056 $639,200 $101,612 $101,612 $2,069,976 $2,273,200 $6,705 $6,705 $136,590 $150,000 $1,400,000 Airport Total Show Low Municipal Navajo Runway Construct Design Only: Rwy 18/36 (5600' x 75'), twy (5600' x 35') Runway Extend/Widen/Strengthen Rwy 6/24; Parallel Twy; Terminal Apron (120,000 SY) $62,580 $62,580 $1,274,840 Acquire SRE/Urea Truck Purchase snow removal vehicle $11,175 $11,175 $227,650 $250,000 $80,460 $80,460 $1,639,080 $1,800,000 Airport Total Sierra Vista Municipal Cochise Other - Signage Stripe helipads; Twy G Taxiway Construct Construct Twy J extension (Rwys 12/30 to 3/21) Taxiway Construct Construct general aviation taxilane Grnd. Transp. - Access Rd. Design Only: New access road (1 mile) Environmental Studies Conduct Wildlife incursion study Airport Total Springerville - Babbitt Field $447 $447 $9,106 $10,000 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $4,470 $4,470 $91,060 $100,000 $139,017 $139,017 $2,831,966 $3,110,000 $1,245,576 Apache Runway Reconstruct Reconstruct Rwy 3/21 (8,425' x 75') $55,677 $55,677 $1,134,222 MITL/HITL Install Install new MITL, REIL $12,069 $12,069 $245,862 $270,000 Airport Total $67,746 $67,746 $1,380,084 $1,515,576 $58,110 $58,110 $1,183,780 $1,300,000 Airport Total $58,110 $58,110 $1,183,780 $1,300,000 St. Johns Industrial Airpark Apache Taxiway Extend Superior Municipal Reconstruct and relocate Twy A Pinal Land Acquisition for Development New airport (214 acres) $35,894 $35,894 $731,212 $803,000 Runway Construct Design Only: Phase 1 $11,511 $11,511 $234,498 $257,520 $47,405 $47,405 $965,710 $1,060,520 Airport Total Arizona Department of Transportation - Aeronautics Division 21 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Taylor State Share Project Description Federal Share Project Total Navajo Apron Expand New Airport Total Tucson International Local Share $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $14,528 $14,528 $295,945 $325,001 $7,755 $7,755 $157,989 $173,499 $944,748 $1,037,500 Pima Equipment ARFF Structural fire fighting vehicle Equipment ARFF Mobile command post facilities Runway Reconstruct Rwy Lighting/electrical vault Electrical upgrades on Rwy 11R/29L $46,376 $46,376 Apron Expand Aviation related industrial east run-up apron $26,015 $26,015 $529,969 $581,999 Apron Expand Infrastructure for cargo expansion - site development (200 acres) $22,350 $22,350 $455,300 $500,000 $9,847 $9,847 $200,605 $220,299 $23,579 $23,579 $480,342 $527,500 Apron Lighting Install General aviation tie-down area lighting Taxiway Construct West ramp access, Twy D3 Taxiway Construct High speed twy exist from Rwy 3/21 Residence Noise (65-69DNL) Sound insulation program (residential homes) Environmental Studies Conduct West Ramp Section 106 process: Phase 2 Airport Total Tucson - Ryan Field $99,086 $99,086 $2,018,527 $2,216,699 $196,354 $196,354 $4,000,000 $4,392,708 $671 $671 $13,659 $15,001 $446,561 $446,561 $9,097,084 $9,990,206 Pima Runway Reconstruct Upgrade existing drainage system $62,446 $62,446 $1,272,108 $1,397,000 Taxiway Construct General aviation Area D - site development $53,774 $53,774 $1,095,452 $1,203,000 Equipment Other CCTV $15,645 $15,645 $318,710 $350,000 Airport Total $131,865 $131,865 $2,686,270 $2,950,000 $107,280 $107,280 $2,185,440 $2,400,000 Airport Total $107,280 $107,280 $2,185,440 $2,400,000 $67,050 $67,050 $1,365,900 $1,500,000 $3,100,000 Wickenburg Municipal Maricopa Runway Extend/Widen/Strengthen Williams-Gateway Extend Rwy 5/23: Phase 1 Maricopa Apron Construct Apron improvements at general aviation terminal (4400SY) Apron Construct Expand north general aviation apron area (21,000 SY) $138,570 $138,570 $2,822,860 Apron Lighting Install North apron ramp lighting installation $22,350 $22,350 $455,300 $500,000 Taxiway Construct Construct safety shoulders Twys G, B, W (29000 SY) $22,350 $22,350 $455,300 $500,000 Taxiway Extend Twy L extension: Phase 1 (75' x 2600') $147,510 $147,510 $3,004,980 $3,300,000 Taxiway Extend Twy L extension: Phase 2 (75' x 1350') Taxiway Extend Twy T extension (75' x 1321') Perimeter Road Construction Airfield perimeter road reconstruction (70,200 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 22 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $643,680 $643,680 $13,112,640 $14,400,000 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Winslow-Lindberg Regional State Share Project Description Federal Share Project Total Navajo Runway Vertical /Visual Lighting Replace VASI with PAPI: Rwys 22, 11 & 29 Airport Total Yuma International Local Share $2,682 $2,682 $54,636 $60,000 $2,682 $2,682 $54,636 $60,000 Yuma Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 Other - Signage Airfield signage $29,055 $29,055 $591,890 $650,000 Airport Total $40,230 $40,230 $819,540 $900,000 Federal/State/Local Program Total $19,717,932 $19,681,932 $400,856,069 $440,255,933 Arizona Department of Transportation - Aeronautics Division 23 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 24 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal Project Description Design and install fire protection Federal Share Project Total $36,000 $4,000 $0 $40,000 Airport Total $36,000 $4,000 $0 $40,000 $67,500 $7,500 $0 $75,000 Airport Total $67,500 $7,500 $0 $75,000 Yavapai Master Plans Update (ADOT) Bisbee Municipal Local Share Pima Fire Protection (ADOT) Bagdad State Share Update existing plan (last update 2000) Cochise Land Acquisition for Development Rwy 2/20 avigation easements $26,100 $2,900 $0 $29,000 Auto Parking Construct (ADOT) Paved access road & auto parking $19,800 $2,200 $0 $22,000 $45,900 $5,100 $0 $51,000 Airport Total Chandler Municipal Maricopa APMS - Runway Pavement Preservation Crack seal & slurry, RW2RCH,10 $50,667 $5,630 $0 $56,297 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCCH, 10 $38,165 $4,241 $0 $42,406 APMS - Apron Pavement Preservation Crack seal & slurry; A01CH, 10 $172,828 $19,203 $0 $192,031 APMS - Apron Pavement Preservation Overlay, AC thin; A01CH, 20 $172,861 $19,207 $0 $192,068 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACH, 10 $53,612 $5,957 $0 $59,569 Runway Reconstruct Rwy Lighting/electrical vault Airport light vault reconstruction $370,800 $41,200 $0 $412,000 Other - Runway Incrusion Signs Design Only: Replacement of airport signage (70 signs) $27,900 $3,100 $0 $31,000 $886,833 $98,538 $0 $985,371 $61,556 $6,840 $0 $68,396 $4,172 $464 $0 $4,636 Airport Total Colorado City Municipal Mohave APMS - Runway Pavement Preservation Crack seal & slurry; RW1129CL, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01CL, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW220CL, 10 Airport Total Coolidge Municipal $960 $0 $9,602 $4,989 $0 $49,889 $119,270 $13,253 $0 $132,523 $19,440 $2,160 $0 $21,600 $19,440 $2,160 $0 $21,600 Pinal Fencing (Security) Upgrade (ADOT) Design Only: Phase 1 Airport Total Cottonwood $8,642 $44,900 Yavapai APMS - Runway Pavement Preservation Crack seal & slurry; RW1432CT, 10 $41,526 $4,614 $0 $46,140 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACT, 10 $14,486 $1,610 $0 $16,096 $56,012 $6,224 $0 $62,236 Airport Total Arizona Department of Transportation - Aeronautics Division 25 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Ernest A Love Field State Share Project Description Local Share Project Total Yavapai APMS - Apron Pavement Preservation Crack seal & slurry; A01PR, 20 $17,588 $1,954 APMS - Apron Pavement Preservation Crack seal & slurry; A02PR, 10 $18,805 APMS - Apron Pavement Preservation Crack seal & slurry; A04PR, 10 $4,580 APMS - Taxiway Pavement Preservation Crack seal & lsurry; TWAPR, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPR, 10 Airport Total Falcon Field Federal Share $0 $19,542 $2,089 $0 $20,894 $509 $0 $5,089 $35,024 $3,892 $0 $38,916 $59,569 $6,619 $0 $66,188 $135,566 $15,063 $0 $150,629 $0 Maricopa Apron Construct (ADOT) Construct Echo Apron (25,777 SY) $695,979 $77,331 Buildings Construct/relocate (ADOT) Terminal construction: Phase 3 $554,021 $695,979 $1,250,000 $773,310 $0 $2,023,310 $180,000 $20,000 $0 $200,000 Airport Total $180,000 $20,000 $0 $200,000 $184,500 $20,500 $0 $205,000 Airport Total $184,500 $20,500 $0 $205,000 Airport Total Flagstaff-Pulliam Coconino Apron Construct (ADOT) Glendale Municipal Design Only: Apron for general aviation Maricopa Utilities (Landside) Install (ADOT) Grand Canyon National Park $773,310 $1,250,000 Install utilities eastside Coconino APMS - Runway Pavement Preservation Crack seal; Rwy 321GC, 10 $41,925 $4,658 $0 $46,583 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWPGC, 10 $94,021 $10,447 $0 $104,468 APMS - Apron Pavement Preservation Crack seal & slurry, A01GC, 20 Airport Total Greenlee County $156,369 $17,374 $0 $173,743 $292,315 $32,479 $0 $324,794 Greenlee Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of residences, buildings & poles $45,000 $5,000 $0 $50,000 Land Acquisition for Miscellaneous Acquire for runway protection zone (198 acres) $90,000 $10,000 $0 $100,000 Airport Total $135,000 $15,000 $0 $150,000 $67,500 $7,500 $0 $75,000 Airport Total $67,500 $7,500 $0 $75,000 H.A. Clark Memorial Field Coconino Runway Construct (ADOT) Holbrook Municipal Design Only: Rwy extension (1000' x 100') Navajo Land Acquisition for Development Northeast of Rwy 3/21 (17 acres) Runway Construct Rwy 3/21 northeast extension (1200' x 75') Arizona Department of Transportation - Aeronautics Division 26 $73,710 $8,190 $0 $81,900 $712,799 $79,200 $0 $791,999 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Fencing (Security) Install (ADOT) Perimeter/Security northeast of Rwy 3/21 (5200 LF) Taxiway Construct (ADOT) Design Only: Parallel Twy 3/21 (40' separation) $45,000 Airport Total Kingman Municipal Local Share $5,000 Federal Share $0 Project Total $50,000 $107,334 $11,926 $0 $119,260 $938,843 $104,316 $0 $1,043,159 Mohave Obstruction Removal (Part 77) (ADOT) Relocate sunshades $25,200 $2,800 $0 $28,000 Obstruction Removal (Part 77) (ADOT) Relocate box hangars $28,800 $3,200 $0 $32,000 Apron Construct (ADOT) Pads, east of Rwy 3 (200,000 SF) Lake Havasu City $230,400 $25,600 $0 $256,000 Airport Total $284,400 $31,600 $0 $316,000 $136,713 $15,190 $0 $151,903 Airport Total $136,713 $15,190 $0 $151,903 $792,000 $88,000 $0 $880,000 $792,000 $88,000 $0 $880,000 Mohave APMS - Apron Pavement Preservation Laughlin-Bullhead Mohave International Runway Reconstruct (ADOT) Crack seal & slurry; A01LH, 10 Erosion/Protection/Drainage Airport Total Marana Northwest Regional Pima APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAV, 10 APMS - Apron Pavement Preservation Overlay, AC thin; A01AV APMS - Apron Pavement Preservation Crack seal & slurry; A02AV, 10 Taxiway Construct (ADOT) Design Only: To large aircraft ramp (9000 SY) Environmental Studies Conduct (ADOT) Conduct EA for west airport expansion (277 acres) Nogales International $45,223 $414,098 $25,784 $2,865 $0 $28,649 $67,500 $7,500 $0 $75,000 $103,875 $0 $1,038,750 Airport Total $1,441,548 $160,172 $0 $1,601,720 $247,500 $27,500 $0 $275,000 Airport Total $247,500 $27,500 $0 $275,000 Coconino Crack seal & slurry; A01PM, 20 APMS - Apron Pavement Preservation Overlay, AC thin; A01PM, 40 Fencing (Security) Install (ADOT) At new airport boundary (12,000 LF) Airport Total Runway RSA $0 $0 $934,875 Construct parking lot (200' x 400') APMS - Apron Pavement Preservation Payson $4,522 $41,410 Santa Cruz Auto Parking Construct (ADOT) Page Municipal $40,701 $372,688 $46,118 $5,124 $0 $51,242 $101,995 $11,333 $0 $113,328 $129,600 $14,400 $0 $144,000 $277,713 $30,857 $0 $308,570 $630,000 $70,000 $0 $700,000 $630,000 $70,000 $0 $700,000 Gila Runway safety area & Rwy 6 extension (150' x 1200') Airport Total Arizona Department of Transportation - Aeronautics Division 27 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix - Deer Valley State Share Project Description Crack seal & slurry; ANEPD, 10 APMS - Apron Pavement Preservation Crack seal & slurry; ANWPD, 10 APMS - Apron Pavement Preservation Crack seal & slurry; ASRPD, 10 APMS - Runway Pavement Preservation Crack seal & slurry; RW7LPD, 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPD 10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPD, 10 Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $58,990 $65,544 $41,689 $4,632 $0 $46,321 $135,808 $15,090 $0 $150,898 $47,011 $5,223 $0 $52,234 $59,569 $6,619 $0 $66,188 $29,785 $3,309 $0 $33,094 $110,444 $0 $1,104,444 $1,366,852 $151,871 $0 $1,518,723 $994,000 $110,444 $0 $1,104,444 Airport Total $994,000 $110,444 $0 $1,104,444 $90,000 $10,000 $0 $100,000 Airport Total $90,000 $10,000 $0 $100,000 $237,500 $12,500 $0 $250,000 $237,500 $12,500 $0 $250,000 $1,106,311 $122,923 $0 $1,229,234 Continuation of west area land acquisition Update Master Plan (last update 2000) MIRL/HIRL lighting Airport Total Maricopa APMS - Apron Pavement Preservation Overlay, AC thin; A01SC, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01SC, 20 Taxiway Extend South apron construct; Twy Alpha extension Airport Total $38,810 $4,312 $0 $43,122 $875,340 $97,260 $0 $972,600 $2,020,461 $224,495 $0 $2,244,956 $94,050 $10,450 $0 $104,500 $94,050 $10,450 $0 $104,500 Yavapai Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) Airport Total Sierra Vista Municipal $0 Pinal MIRL/HIRL Install Sedona $6,554 Graham Master Plans Develop (ADOT) Scottsdale Airport Project Total $994,000 Airport Total Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) San Manuel Federal Share Maricopa APMS - Apron Pavement Preservation Safford Regional Local Share Cochise APMS - Apron Pavement Preservation Crack seal & slurry, A01SV, 10 $43,207 $4,801 $0 $48,008 Apron Reconstruct (ADOT) Design Only: General aviation apron expansion $90,000 $10,000 $0 $100,000 $133,207 $14,801 $0 $148,008 $500,000 $0 $0 $500,000 Airport Total State System Planning S. A. S. P. State Aviation System Planning Arizona Department of Transportation - Aeronautics Division 28 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Pavement Preservation Program Consultant services Airport Total Superior Municipal Perimeter fence (18,000 LF) Wind Indicator Install (ADOT) Lighted wind cone at terminal area Airport Total General aviation Area B: site development Airport Total $400,000 $0 $0 $400,000 $900,000 $0 $0 $900,000 $69,322 $3,649 $0 $72,971 $17,100 $900 $0 $18,000 $86,422 $4,549 $0 $90,971 $600,000 $66,667 $0 $666,667 $600,000 $66,667 $0 $666,667 $40,499 $4,500 $0 $44,999 $0 Pima APMS - Runway Pavement Preservation Crack seal & slurry; RWBRY, 20 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDRY, 10 Runway Reconstruct Install box culverts under Rwy 6R/24L Williams-Gateway Project Total Pima Taxiway Construct (ADOT) Tucson - Ryan Field Federal Share Pinal Fencing (Perimeter) Install (ADOT) Tucson International Local Share $36,772 $4,086 $1,250,000 $488,000 $40,858 Airport Total $1,327,271 $496,586 $346,500 $38,500 $0 $385,000 Airport Total $346,500 $38,500 $0 $385,000 State/Local Program Total $16,420,816 $2,689,125 $0 $19,109,941 $1,738,000 $0 $1,823,857 Maricopa Fencing (Security) Install (ADOT) Security fencing & gates (9700 LF fencing; 3 vehicle gates) Arizona Department of Transportation - Aeronautics Division 29 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 30 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bisbee Municipal State Share Project Description Local Share Federal Share Project Total Cochise Runway Construct Design Only: Rwy 2/20, Twy A2 extension & road Runway Construct Rwy 2/20, Twy A2 extension & road: Phase 2 $2,146 $2,146 $43,709 $48,001 $28,340 $28,340 $577,320 $634,000 Runway Construct Engineering for rwy, twy & road relocation $2,861 $2,861 $58,278 $64,000 $33,347 $33,347 $679,307 $746,001 Apron for east terminal area $3,040 $3,040 $61,921 $68,001 Other - Fuel Farm/Utilities Sewer, water & electric for west terminal area $2,235 $2,235 $45,530 $50,000 Auto Parking Construct (ADOT) East terminal area parking lot $2,089 $2,089 $42,550 $46,728 $7,364 $7,364 $150,001 $164,729 $135,218 $135,218 $2,754,565 $3,025,001 $58,870 $58,870 $1,199,260 $1,317,000 Airport Total Casa Grande Municipal Pinal Apron Construct Airport Total Chandler Municipal Maricopa Land Acquisition for Development Acquire corner of Germann Road & Cooper Road (30 acres) Apron Construct South project: Construct apron area #1 (25,800 SY) Apron Construct South project: Design access road (5000 LF) $8,046 $8,046 $163,908 $180,000 Taxiway Extend Design Only: Twy B extension (12,000 SY) $4,023 $4,023 $81,954 $90,000 Equipment Miscellaneous Install tower voice switch gear/transmitter Airport Total Coolidge Municipal $1,408 $1,408 $28,684 $31,500 $207,565 $207,565 $4,228,371 $4,643,501 $215,399 Pinal Apron Reconstruct Apron: Northwest of main hangar (12,250 SY) $9,628 $9,628 $196,143 Apron Reconstruct Phase 2 $3,139 $3,139 $63,946 $70,224 MITL/HITL Install Twys 1, 3, 4 & 6 (2,025 LF) $10,013 $10,013 $203,974 $224,000 Apron Lighting Install Apron: Northwest of main hangar (8 each) Airport Total Cottonwood EA for rwy extension Airport Total $9,834 $10,800 $473,897 $520,423 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $21,233 $21,233 $432,535 $475,001 Pinal Apron Construct Apron construct (13,450 SF) Taxiway Construct Twy relocation (24,450 SY) Airport Total Ernest A Love Field $483 $23,263 Yavapai Environmental Studies Conduct Eloy Municipal $483 $23,263 $134,100 $134,100 $2,731,800 $3,000,000 $155,333 $155,333 $3,164,335 $3,475,001 $299,490 $299,490 $6,101,020 $6,700,000 $44,700 $44,700 $910,600 $1,000,000 Yavapai Terminal Construct (CS Only) Airline terminal & infrastructure (21,000 SF) Taxiway Extend/Widen/Strengthen Extend & widen Twy C (9600' x 75') Arizona Department of Transportation - Aeronautics Division 31 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Airport Total Falcon Field State Share Local Share Federal Share Project Total $344,190 $344,190 $7,011,620 $7,700,000 Maricopa MITL/HITL Install MITL for B-1 Twy (2200 LF) $6,437 $6,437 $131,126 $144,000 MITL/HITL Install MITL for B-7, B-8, B-9, B-10 (5000 LF) $19,718 $19,718 $401,684 $441,120 Taxiway Construct Extend Taxilanes B8 & B9 (84,722 SY) $75,741 $75,741 $1,542,957 $1,694,439 Taxiway Construct Construct hi-speed exits for 4L (3500 SY) $4,241 $4,241 $86,393 $94,875 Airport Total $106,137 $106,137 $2,162,160 $2,374,434 $245,850 $245,850 $5,008,300 $5,500,000 Airport Total $245,850 $245,850 $5,008,300 $5,500,000 $68,671 Flagstaff-Pulliam Coconino Perimeter Road Construction Gila Bend Municipal Perimeter road north; access roads Maricopa Heilport Construct Construct helipad $3,070 $3,070 $62,531 REIL Install Install REIL system $2,012 $2,012 $40,977 $45,001 Heilport Construct Phase 2 $1,102 $1,102 $22,452 $24,656 Runway Vertical /Visual Lighting Install PAPI system $3,017 $3,017 $61,466 $67,500 Auto Parking Construct (ADOT) Paved parking & existing access road Airport Total Glendale Municipal $1,086 $1,086 $22,128 $24,300 $10,287 $10,287 $209,554 $230,128 $1,000,000 Maricopa Land Acquisition for Development Northwest corner (6 acres) $44,700 $44,700 $910,600 Buildings Other ARFF construct - northwest parcel $26,013 $26,013 $529,924 $581,950 Airport Total $70,713 $70,713 $1,440,524 $1,581,950 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 Greenlee County Greenlee Instrument Approach System Install H.A. Clark Memorial Field GPS approach/equipment Coconino Runway Construct Construct drain/erosion control improvement $22,350 $22,350 $455,300 $500,000 MITL/HITL Install Install MITL $11,175 $11,175 $227,650 $250,000 Airport Total $33,525 $33,525 $682,950 $750,000 $21,612 $21,612 $440,275 $483,499 Airport Total $21,612 $21,612 $440,275 $483,499 $98,340 $98,340 $2,003,320 $2,200,000 Holbrook Municipal Navajo Taxiway Construct Kingman Municipal Terminal Construct (CS Only) Twy 3/21 extension (1200' x 60') Mohave Airport terminal (10,000 SF) Arizona Department of Transportation - Aeronautics Division 32 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Security Lighting Install Apron, 42 poles (8300 LF) Airport Total Lake Havasu City Install GPS precision approach Rwy 32 Airport Total General aviation area property acquisition (16 acres) Airport Total Acquire State Land (277 acres) Taxiway Construct T-hangar access (14,000 SY) Airport Total T-hangars (12 units) Airport Total Soil cement infield edges: Phase 2 (12,000 SY) Master Plans Develop Update Master Plan (last update 2000) Runway RSA (Pt. 139 Only) Construct drainage improvements Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15' LF) Planning Special Utility Master Plan, eastside Airport Total $211,181 $107,780 $107,780 $2,195,621 $2,411,181 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $68,445 $68,445 $1,394,311 $1,531,201 $68,445 $68,445 $1,394,311 $1,531,201 $309,548 $309,548 $6,305,905 $6,925,001 $22,350 $22,350 $455,300 $500,000 $331,898 $331,898 $6,761,205 $7,425,001 $29,055 $29,055 $591,890 $650,000 $29,055 $29,055 $591,890 $650,000 $5,141 $5,141 $104,719 $115,001 $6,705 $6,705 $136,590 $150,000 $24,585 $24,585 $500,830 $550,000 $1,341 $1,341 $27,318 $30,000 $4,880 $4,880 $99,417 $109,177 $42,652 $42,652 $868,874 $954,178 $223,500 $223,500 $4,553,000 $5,000,000 Maricopa Apron Reconstruct Rebuild south ramp Security not associated with preboard screening or ramp Security improvements Phoenix - Goodyear $192,301 Coconino Runway RSA (Pt. 139 Only) Phoenix - Deer Valley $9,440 Santa Cruz Buildings Other Page Municipal $9,440 Pima Land Acquisition for Development Nogales International Project Total Mohave Land Acquisition for Development Marana Northwest Regional Federal Share Mohave Instrument Approach System Install Laughlin-Bullhead International Local Share Airport Total $44,700 $44,700 $910,600 $1,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $7,200,000 Maricopa Runway Reconstruct Rehabilitate Rwy 3/21 $321,840 $321,840 $6,556,320 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 $366,540 $366,540 $7,466,920 $8,200,000 Phoenix Sky Harbor International Airport Total Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences Arizona Department of Transportation - Aeronautics Division 33 $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Land Acquisition for Noise (65-69DNL) Land acquisition (protection) Runway RSA Pave infields/drainage improvements Taxiway Construct Rehabilitate Twys D & E in concrete Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 Grnd. Transp. - People Mover Construct people mover Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined spaces Rolle Airfield $327,800 $327,800 Federal Share Project Total $6,677,733 $7,333,333 $447,000 $447,000 $9,106,000 $10,000,000 $1,788,000 $1,788,000 $36,424,000 $40,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $17,880,000 $364,240,000 $400,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 $23,055,515 $23,055,515 $469,672,303 $515,783,333 Airport Total Yuma Install airport beacon (eastern edge of apron) MIRL/HIRL Install Install rwy edge lighting (7800 LF) Runway Vertical /Visual Lighting Install rwy threshold lights Runway Vertical /Visual Lighting Install PAPI-2s Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000') $704 $704 $14,342 $15,750 $9,164 $9,164 $186,673 $205,001 $469 $469 $9,561 $10,499 $3,665 $3,665 $74,669 $81,999 $16,763 $16,763 $341,475 $375,001 Airport Total $30,765 $30,765 $626,720 $688,250 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 $546,359 Graham Environmental Studies Conduct Scottsdale Airport Local Share $17,880,000 Rotating Beacon Install Safford Regional State Share EA to reconstruct & extend Rwy 8/26: Phase 2 Maricopa Apron Construct Keekor Apron (22,000 SY) $24,422 $24,422 $497,515 Security Equipment for non 107/108 with commercial service Baggage screening $11,175 $11,175 $227,650 $250,000 $35,597 $35,597 $725,165 $796,359 Sedona Airport Total Yavapai Terminal Expand -Other Design & construction: Terminal expansion (3850 SF) $13,410 $13,410 $273,180 $300,000 Other - Fuel Farm/Utilities Expansion $12,516 $12,516 $254,968 $280,000 Buildings Other Control tower construction $33,525 $33,525 $682,950 $750,000 Taxiway Extend/Widen/Strengthen Expand Taxilanes B1, B2, B3, B4, & B5 (3000 SY) Airport Total Show Low Municipal Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 Airport Total Runway Reconstruct $11,192 $228,000 $250,384 $70,643 $1,439,098 $1,580,384 Navajo Runway Construct Sierra Vista Municipal $11,192 $70,643 $62,580 $62,580 $1,274,840 $1,400,000 $62,580 $62,580 $1,274,840 $1,400,000 $89,400 $89,400 $1,821,200 $2,000,000 Cochise Rwy 12/30 cold mill recycle & overlay Arizona Department of Transportation - Aeronautics Division 34 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Grnd. Transp. - Access Rd. Construct access road (1 mile) Equipment Miscellaneous Design/Install wind indicator Springerville - Babbitt Field $35,760 Federal Share Project Total $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 Airport Total $40,230 $40,230 $819,540 $900,000 $13,000 Expand apron as shown on new ALP Apache Apron Construct Superior Municipal $35,760 Local Share Apache Apron Expand St. Johns Industrial Airpark State Share Construct new apron Pinal Rotating Beacon Install Beacon at terminal area $581 $581 $11,838 Fencing (Security) Install Security fence at terminal area (6000 LF) $1,341 $1,341 $27,318 $30,000 Other - Signage Guidance signs, all twys $1,609 $1,609 $32,782 $36,000 Other - Signage Retroflective markers, all twys Runway Construct New Rwy 4/22 (4500' x 75') $447 $447 $9,106 $10,000 $40,454 $40,454 $824,093 $905,001 Apron Construct New parking apron (27 acres) $16,539 $16,539 $336,922 $370,000 Runway Construct Phase 2 $13,921 $13,921 $283,583 $311,425 MIRL/HIRL Install MIRL: Rwy 4/22 (4500 LF) $12,963 $12,963 $264,074 $290,000 Apron Lighting Install Security lights for apron (8 each) $724 $724 $14,752 $16,200 $26,373 $26,373 $537,254 $590,000 $894 $894 $18,212 $20,000 $3,353 $3,353 $68,295 $75,001 Taxiway Construct Parallel & connector twys Other - Fuel Farm/Utilities Fuel system at terminal area Other - Fuel Farm/Utilities Water, sewer, electric, telephone Grnd. Transp. - Access Rd. Road/Parking at terminal area Airport Total Tucson International $10,728 $10,728 $218,544 $240,000 $129,927 $129,927 $2,646,773 $2,906,627 $80,460 $80,460 $1,639,080 $1,800,000 Pima Apron Construct Expand terminal apron Apron Expand West ramp area - site development $134,100 $134,100 $2,731,800 $3,000,000 Terminal Expand (CS Only) Expand east concourse of main terminal $639,210 $639,210 $13,021,580 $14,300,000 Taxiway Construct Construct Twy C (A8 to A11) $128,736 $128,736 $2,622,528 $2,880,000 Other - Obstructions (Non-Hazard) General aviation Area B (Plumer Properties) $4,470 $4,470 $91,060 $100,000 $986,976 $986,976 $20,106,048 $22,080,000 $85,690 $85,690 $1,745,620 $1,917,000 Airport Total Tucson - Ryan Field Apron Construct Pima Terminal parking apron Arizona Department of Transportation - Aeronautics Division 35 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Taxiway Construct Remaining portion of Twy C Equipment Other Lightning detection system Wickenburg Municipal $73,934 Local Share $73,934 Federal Share Project Total $1,506,132 $1,654,000 $7,363 $7,363 $150,000 $164,726 Airport Total $166,987 $166,987 $3,401,752 $3,735,726 $53,640 $53,640 $1,092,720 $1,200,000 Airport Total $53,640 $53,640 $1,092,720 $1,200,000 Maricopa Runway Extend/Widen/Strengthen Williams-Gateway State Share Extend Rwy 5/23: Phase 2 Maricopa Equipment ARFF ARFF vehicle $22,350 $22,350 $455,300 $500,000 Instrument Approach System Install Airport Surveillance Radar relocation $67,050 $67,050 $1,365,900 $1,500,000 Terminal Expand -Other Design Only: Terminal 1 expansion $22,350 $22,350 $455,300 $500,000 Taxiway Construct Design Only: Twys N & P $26,820 $26,820 $546,360 $600,000 Taxiway Construct Design/Construct Twy M to 12L/30R (75' x 3200') $183,270 $183,270 $3,733,460 $4,100,000 Taxiway Construct Twys V & K design/reconstruct $295,020 $295,020 $6,009,960 $6,600,000 Planning Special East terminal site plan $13,410 $13,410 $273,180 $300,000 Airport Total $630,270 $630,270 $12,839,460 $14,100,000 $483 $483 $9,834 $10,800 Airport Total $483 $483 $9,834 $10,800 Winslow-Lindberg Regional Navajo Runway Approach Lighting Yuma International REIL upgrade, Rwys 11 & 22 Yuma Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 Apron Construct Large aircraft apron (16,000 SY) $44,700 $44,700 $910,600 $1,000,000 Runway Vertical /Visual Lighting PAPI for Rwys 17, 35, 8 & 26 Arizona Department of Transportation - Aeronautics Division $8,940 $8,940 $182,120 $200,000 Airport Total $64,815 $64,815 $1,320,370 $1,450,000 Federal/State/Local Program Total $27,976,514 $27,976,514 $569,919,678 $625,872,706 36 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Federal Share Project Total Pima APMS - Runway Pavement Preservation Crack seal & slurry; RW12/30AJ,10 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAJ, 10 Fire Protection (ADOT) Complete installation $43,212 Airport Total Chandler Municipal Local Share $4,801 $0 $48,013 $4,116 $457 $0 $4,573 $324,000 $36,000 $0 $360,000 $371,328 $41,258 $0 $412,586 Maricopa Runway RSA Design Only: Rwy/twy stabilization & erosion control $6,750 $750 $0 $7,500 Other - Runway Incrusion Signs Construct replacement of airport signage (70 signs) $316,350 $35,150 $0 $351,500 $323,100 $35,900 $0 $359,000 $38,379 $4,264 $0 $42,643 Airport Total Douglas Municipal Cochise APMS - Apron Pavement Preservation Crack seal & slurry; A02DM, 10 Master Plans Update (ADOT) Update Master Plan $67,500 $7,500 $0 $75,000 $105,879 $11,764 $0 $117,643 $180,000 $20,000 $0 $200,000 $180,000 $20,000 $0 $200,000 $50,614 $5,624 $0 $56,238 $50,614 $5,624 $0 $56,238 $1,250,000 $289,000 $0 $1,539,000 Airport Total $1,250,000 $289,000 $0 $1,539,000 $38,492 $4,277 $0 $42,769 Airport Total $38,492 $4,277 $0 $42,769 $112,500 $12,500 $0 $125,000 Airport Total $112,500 $12,500 $0 $125,000 $4,245 $472 $0 $4,717 $4,245 $472 $0 $4,717 Airport Total Eloy Municipal Pinal Taxiway Construct (ADOT) Construct T-hangar access (1630 SY) Airport Total Ernest A Love Field Yavapai APMS - Runway Pavement Preservation Crack seal & slurry; RW3L21RPR, 10 Airport Total Falcon Field Maricopa Runway Reconstruct Glendale Municipal Rwy 4R/22L overlay (57,000 SY) Maricopa APMS - Taxiway Pavement Preservation Greenlee County Greenlee Taxiway Construct (ADOT) H.A. Clark Memorial Field Crack seal & slurry; TWBGL, 10 Design Only: Phase 1 (2600 LF) Coconino APMS - Taxiway Pavement Preservation Crack seal & slurry, TWBHL, 10 Airport Total Arizona Department of Transportation - Aeronautics Division 37 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Holbrook Municipal State Share Project Description Rwy 3/21 northeast extension (1200' x 75') MITL/HITL Install Twy 3/21 northeast extension (1200' x 60') $36,000 Airport Total Hangar area east Airport Total Crack seal & slurry APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAKG, 10 Airport Total New Airport Total Crack seal & slurry; A01PM, 10 APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 30 Airport Total Crack seal & slurry, TWCPD, 10 Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $4,000 $0 $40,000 $8,000 $0 $80,000 $10,450 $550 $0 $11,000 $10,450 $550 $0 $11,000 $211,385 $23,487 $0 $234,872 $26,653 $2,961 $0 $29,614 $238,038 $26,448 $0 $264,486 $52,250 $2,750 $0 $55,000 $52,250 $2,750 $0 $55,000 $39,455 $4,384 $0 $43,839 $26,132 $2,904 $0 $29,036 $65,587 $7,288 $0 $72,875 $99,060 $11,007 $0 $110,067 $994,000 $110,444 $0 $1,104,444 Airport Total $1,093,060 $121,451 $0 $1,214,511 $157,878 $17,542 $0 $175,420 Airport Total $157,878 $17,542 $0 $175,420 $994,000 $110,444 $0 $1,104,444 Airport Total $994,000 $110,444 $0 $1,104,444 $194,750 $10,250 $0 $205,000 $194,750 $10,250 $0 $205,000 Maricopa APMS - Taxiway Pavement Preservation Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) Rolle Airfield $36,000 $72,000 Maricopa APMS - Taxiway Pavement Preservation Phoenix - Goodyear $40,000 Coconino APMS - Apron Pavement Preservation Phoenix - Deer Valley $0 Greenlee Fencing (Perimeter) Install (ADOT) Page Municipal $4,000 Mohave APMS - Apron Pavement Preservation O'Connor Field Project Total Pinal Weather Monitoring/Reporting Install (ADOT) Kingman Municipal Federal Share Navajo MIRL/HIRL Install Kearny Local Share Crack seal & slurry; TWAPG, 10 Continuation of west area land acquisition Yuma Taxiway Structural Upgrade (ADOT) Construct T-hangar access taxilanes (5000 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 38 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Safford Regional State Share Project Description Federal Share Project Total Graham APMS - Apron Pavement Preservation Crack seal & slurry; A01SF, 10 Airport Total Show Low Municipal Local Share $76,837 $8,537 $0 $85,374 $76,837 $8,537 $0 $85,374 Navajo APMS - Apron Pavement Preservation Crack seal & slurry; A01SL, 10 $39,800 $4,422 $0 $44,222 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSL, 10 $10,584 $1,176 $0 $11,760 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDSL, 10 MIRL/HIRL Install Rwy 18/36 (5600') $1,347 $150 $0 $1,497 $121,500 $13,500 $0 $135,000 $173,231 $19,248 $0 $192,479 $1,250,000 $250,000 $0 $1,500,000 Airport Total $1,250,000 $250,000 $0 $1,500,000 $18,903 $2,100 $0 $21,003 Airport Total $18,903 $2,100 $0 $21,003 Airport Total Sierra Vista Municipal Cochise Apron Expand Springerville - Babbitt Field Construct general aviation apron expansion: Phase 1 Apache APMS - Taxiway Pavement Preservation Crack seal & slury, TWBSP, 10 State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Consultant Services $400,000 $0 $0 $400,000 Airport Pavement Preservation Program Airport projects to be determined Airport Total Taylor $990,000 $110,000 $0 $1,100,000 $1,890,000 $110,000 $0 $2,000,000 $13,433 $1,493 $0 $14,926 $13,433 $1,493 $0 $14,926 $2,280 $120 $0 $2,400 Navajo APMS - Taxiway Pavement Preservation Crack seal & slurry; TWATA, 10 Airport Total Tombstone Municipal Airfield Cochise Land (Protection) Acquisition (ADOT) Runway protection zone for Rwy 6/24 (5 acres) Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 Airport Total Tucson International $30,797 $1,621 $0 $32,418 $33,077 $1,741 $0 $34,818 Pima Apron Reconstruct (ADOT) Replace failed slabs at terminal apron $335,400 $37,267 $0 $372,667 Taxiway Construct (ADOT) Twy east to Twy A6 (50' wide) $100,800 $11,200 $0 $112,000 Taxiway Construct (ADOT) General aviation Area B - maintenance area, site demolition Airport Total Arizona Department of Transportation - Aeronautics Division 39 $163,800 $18,200 $0 $182,000 $600,000 $66,667 $0 $666,667 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Tucson - Ryan Field State Share Project Description Local Share Federal Share Project Total Pima MIRL/HIRL Install (ADOT) MIRL install on Rwy 6L/24R $150,300 $16,700 $0 $167,000 MIRL/HIRL Install (ADOT) MIRL install on Rwy 15/33 $146,400 $16,267 $0 $162,667 REIL Install (ADOT) REIL install on Rwy 15/33 $126,000 $14,000 $0 $140,000 $422,700 $46,967 $0 $469,667 Airport Total Williams-Gateway Maricopa APMS - Taxiway Pavement Preservation PCC restoration - TWAWG, 20 $695,880 $77,320 $0 $773,200 APMS - Taxiway Pavement Preservation PCC restoration, TWBWG, 20 $925,121 $102,791 $0 $1,027,912 $1,621,001 $180,111 $0 $1,801,112 $409,932 $45,548 $0 $455,480 $409,932 $45,548 $0 $455,480 Airport Total Winslow-Lindberg Regional Navajo Land Acquisition for Development Acquire land for protection (185 acres) Airport Total Yuma International Yuma APMS - Taxiway Pavement Preservation Crack seal & slurry; TWIYM, 30 Land Acquisition for Development Land acquisition (8 acres) Arizona Department of Transportation - Aeronautics Division 40 $7,780 $864 $0 $8,644 $225,000 $25,000 $0 $250,000 Airport Total $232,780 $25,864 $0 $258,644 State/Local Program Total $12,056,065 $1,483,794 $0 $13,539,859 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Bagdad State Share Project Description Local Share Federal Share Project Total $50,000 Yavapai Runway Reconstruct Rwy & apron crack seal & overlay $2,235 $2,235 $45,530 Other - Signage Reconstruct existing pavement markings $1,475 $1,475 $30,050 $33,000 Airport Total $3,710 $3,710 $75,580 $83,000 $40,677 $40,677 $828,646 $910,000 Airport Total $40,677 $40,677 $828,646 $910,000 $894 $894 $18,212 $20,000 Airport Total $894 $894 $18,212 $20,000 $33,525 $33,525 $682,950 $750,000 $8,940 $8,940 $182,120 $200,000 Airport Total $42,465 $42,465 $865,070 $950,000 $7,363 $7,363 $150,000 $164,726 Airport Total $7,363 $7,363 $150,000 $164,726 South project: Design apron area #2 (45,300 SY) $8,135 $8,135 $165,729 $181,999 Apron Construct South project: Construct access roads (5000 LF) $99,480 $99,480 $2,026,540 $2,225,500 Apron Structural Upgrade Design Only: Terminal area structural upgrade (8000 SY) $1,050 $1,050 $21,399 $23,499 Taxiway Extend Construct Twy B extension (12,000 SY) $49,438 $49,438 $1,007,124 $1,106,000 Taxiway Extend Twy A run-up area; Design area at Twy A & Rwy 22R (2050 SY) Benson Municipal Cochise Land Acquisition for Development Bisbee Municipal State Land east & west (182 acres) Cochise MITL/HITL Install Buckeye Municipal Design Only: MITL system to serve Rwy 17/35 twys Maricopa Apron Expand Expand apron Grnd. Transp. - Access Rd. Rehabilitate & extend access road Casa Grande Municipal Pinal Apron Construct Chandler Municipal Apron for west terminal area Maricopa Apron Construct Airport Total Coolidge Municipal $447 $447 $9,106 $10,000 $158,550 $158,550 $3,229,898 $3,546,998 Pinal Fencing (Security) Upgrade Terminal Area: Operations area (6000') $1,609 $1,609 $32,782 $36,000 Fencing (Security) Upgrade Phase 2 $1,159 $1,159 $23,603 $25,921 REIL Install Design Only: Phase 1 $1,118 $1,118 $22,765 $25,001 Grnd. Transp. - Access Rd. Access road: A Street (3100 LF) $8,046 $8,046 $163,908 $180,000 Airport Total $11,932 $11,932 $243,058 $266,922 $22,350 $22,350 $455,300 $500,000 Airport Total $22,350 $22,350 $455,300 $500,000 Cottonwood Runway Extend/Widen/Strengthen Yavapai Rwy south end extension Arizona Department of Transportation - Aeronautics Division 41 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Ernest A Love Field Project Description Facility at mid-field (4500 SF) Federal Share Project Total $25,032 $25,032 $509,936 $560,000 Airport Total $25,032 $25,032 $509,936 $560,000 $33,793 $33,793 $688,414 $756,000 Airport Total $33,793 $33,793 $688,414 $756,000 $1,575,001 Maricopa Taxiway Construct Flagstaff-Pulliam Local Share Yavapai Buildings ARFF (Pt. 139 Only) Falcon Field State Share Twy D overlay (28,000 SY) Coconino Apron Construct Design/Construct for general aviation $70,403 $70,403 $1,434,195 Taxiway Construct Design/Construct for general aviation $46,935 $46,935 $956,130 $1,050,000 Airport Total $117,338 $117,338 $2,390,325 $2,625,001 $13,410 $13,410 $273,180 $300,000 Airport Total $13,410 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $4,470 $4,470 $91,060 $100,000 $22,350 $22,350 $455,300 $500,000 $49,170 $49,170 $1,001,660 $1,100,000 Greenlee County Greenlee Obstruction Removal (Part 77) H.A. Clark Memorial Field Relocation of power poles, residences & buildings Coconino Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') Grnd. Transp. - Access Rd. Reconstruct access road Taxiway Extend/Widen/Strengthen Extend twy/connector (500' x 50') & overlay (7000') Airport Total Holbrook Municipal Navajo Runway Vertical /Visual Lighting Relocate PAPI for Rwy 3/21 extension $1,743 $1,743 $35,512 $38,998 Taxiway Construct Parallel Twy 3/21 (40' for separation) $53,309 $53,309 $1,085,982 $1,192,600 Apron Construct Design Only: Expansion (14,300 SY) Airport Total Kingman Municipal $2,909 $2,909 $59,253 $65,071 $57,961 $57,961 $1,180,747 $1,296,669 Mohave Runway Approach Lighting Rwys 3 & 21 approach lighting $16,181 $16,181 $329,637 $361,999 Other - Deicing (CS Only) Deice retention tank & equipment $21,903 $21,903 $446,194 $490,000 Other - Fuel Farm/Utilities Relocate Phillips 66 fuel farm $7,331 $7,331 $149,338 $164,000 $45,415 $45,415 $925,169 $1,015,999 $88,506 $88,506 $1,802,988 $1,980,000 $88,506 $88,506 $1,802,988 $1,980,000 $4,917 $4,917 $100,166 $110,000 Airport Total Lake Havasu City Mohave Land Acquisition for Development Acquire for protection & capacity (135 acres) Airport Total Laughlin-Bullhead International Instrument Approach System Install Mohave GPS differential unit Arizona Department of Transportation - Aeronautics Division 42 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Runway Construct Extend Rwy 16L/34R (1500 LF) Taxiway Extend/Widen/Strengthen Extend Twy Alpha (1500 LF) Marana Northwest Regional $168,624 Project Total $3,435,111 $3,772,359 $107,809 $107,809 $2,196,222 $2,411,840 $281,350 $281,350 $5,731,499 $6,294,199 $15,645 $15,645 $318,710 $350,000 Airport Total $15,645 $15,645 $318,710 $350,000 $170,000 Santa Cruz Rwy pavement preservation Buildings Other Equipment, maintenance (4500 SF) Airport Total $7,599 $7,599 $154,802 $11,175 $11,175 $227,650 $250,000 $18,774 $18,774 $382,452 $420,000 Coconino Apron Construct Design Only: Eastside, Phase 1 (25,000 SY) Apron Construct North apron (22,000 SY) Taxiway Construct Grnd. Transp. - Access Rd. Perimeter Road Construction Construct to eastside, Phase 2 (4500' x 15') $2,235 $2,235 $45,530 $50,000 $20,115 $20,115 $409,770 $450,000 Design Only: Eastside, Phase 1 (250' x 40') $1,341 $1,341 $27,318 $30,000 Design Only: Access road, east (4500 'x 60') $4,917 $4,917 $100,166 $110,000 Airport Total Phoenix - Deer Valley $168,624 Federal Share Airport Total To large aircraft ramp (9000 SY) Runway Reconstruct Page Municipal Local Share Pima Taxiway Construct Nogales International State Share $4,470 $4,470 $91,060 $100,000 $33,078 $33,078 $673,844 $740,000 $2,000,000 Maricopa Runway Reconstruct Rehabilitate Rwy 7R/25L $89,400 $89,400 $1,821,200 Security not associated with preboard screening or ramp Security improvements $44,700 $44,700 $910,600 $1,000,000 Airport Total $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 Airport Total $44,700 $44,700 $910,600 $1,000,000 Phoenix - Goodyear Maricopa Security not associated with preboard screening or ramp Phoenix Sky Harbor International Security improvements Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck $42,465 $42,465 $865,070 $950,000 Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Apron Reconstruct West Cargo Ramp in concrete $223,500 $223,500 $4,553,000 $5,000,000 Apron Construct Design Only: Concourse T-4; New S-1 Concourse Apron $160,920 $160,920 $3,278,160 $3,600,000 Terminal Modify (CS Only) Design Only: Concourse T-4; New S-1 Concourse $150,192 $150,192 $3,059,616 $3,360,000 Terminal Construct (CS Only) Design Only: West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Arizona Department of Transportation - Aeronautics Division 43 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 State Share Local Share $1,005,750 $1,005,750 Federal Share Project Total $20,488,500 $22,500,000 Taxiway Construct Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 Taxiway Construct Design/Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 Grnd. Transp. - People Mover Construct people mover $4,470,000 $4,470,000 $91,060,000 $100,000,000 Grnd. Transp. - Access Rd. Design Only: Realignment of Sky Harbor Boulevard $223,500 $223,500 $4,553,000 $5,000,000 Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined spaces Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Airport Total $14,158,427 $14,158,427 $288,426,479 $316,743,333 $11,175 $11,175 $227,650 $250,000 Airport Total $11,175 $11,175 $227,650 $250,000 $201,150 $201,150 $4,097,700 $4,500,000 Airport Total $201,150 $201,150 $4,097,700 $4,500,000 $62,580 $62,580 $1,274,840 $1,400,000 $5,891 $5,891 $120,000 $131,782 $68,471 $68,471 $1,394,840 $1,531,782 $29,055 $29,055 $591,890 $650,000 $4,917 $4,917 $100,166 $110,000 Safford Regional Graham Runway Reconstruct Scottsdale Airport Reconstruct & extend Rwy 8/26: Phase 3 Maricopa Auto Parking Construct (ADOT) Sedona Terminal parking garage (300 spaces) Yavapai Apron Expand Northeast ramp expansion construction (38,400 SY) Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) Airport Total Show Low Municipal Navajo Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 MITL/HITL Install Twy (5600') Equipment Generator For MIRL & MITL Rwy 18/36 Airport Total Sierra Vista Municipal Construct Twy J realignment Other - Fuel Farm/Utilities Design Only: Airport sewer collection system Runway Extend/Widen/Strengthen $81,954 $90,000 $774,010 $850,000 $125,160 $125,160 $2,549,680 $2,800,000 $6,705 $6,705 $136,590 $150,000 Airport Total $131,865 $131,865 $2,686,270 $2,950,000 $93,454 $93,454 $1,903,791 $2,090,699 Airport Total $93,454 $93,454 $1,903,791 $2,090,699 $42,465 $42,465 $865,070 $950,000 Airport Total $42,465 $42,465 $865,070 $950,000 Apache Taxiway Extend/Widen/Strengthen Taylor $4,023 $37,995 Cochise Taxiway Construct Springerville - Babbitt Field $4,023 $37,995 Rwy 3/21 as shown on ALP Navajo Runway overlay Arizona Department of Transportation - Aeronautics Division 44 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Tucson International State Share Project Description Acquire Section 35 (320 acres) Runway Construct Development of near parallel carrier rwy Residence Noise (65-69DNL) Sound insulation program (residential homes) Airport Total Project Total $58,110 $58,110 $1,183,780 $1,300,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 $196,354 $196,354 $4,000,000 $4,392,708 $2,489,464 $2,489,464 $50,713,780 $55,692,708 $162,172 $162,172 $3,303,657 $3,628,001 Pima Runway Extend/Widen/Strengthen Extend Rwy 6R/24L Taxiway Extend/Widen/Strengthen Strengthen Twy 4 Airport Total Wickenburg Municipal Federal Share Pima Land Acquisition for Noise (65-69DNL) Tucson - Ryan Field Local Share $7,363 $7,363 $150,000 $164,726 $169,535 $169,535 $3,453,657 $3,792,727 Maricopa Other - Fuel Farm/Utilities Utility extension $2,704 $2,704 $55,091 $60,499 Grnd. Transp. - Access Rd. East access road: Phase 1 (3000 SY) $7,376 $7,376 $150,249 $165,001 Auto Parking Construct (ADOT) Auto parking: Phase 1 Airport Total Williams-Gateway $1,788 $1,788 $36,424 $40,000 $11,868 $11,868 $241,764 $265,500 $368,775 $368,775 $7,512,450 $8,250,000 $22,350 $22,350 $455,300 $500,000 $201,150 $201,150 $4,097,700 $4,500,000 Maricopa Apron Reconstruct North apron reconstruct (2600 'x 300') Runway Approach Lighting MALSR approach lighting install for Rwy 12C/30C Terminal Expand -Other Terminal 1 expansion Taxiway Extend Twy L extension: Phase 3 $111,750 $111,750 $2,276,500 $2,500,000 Taxiway Construct Reconstruct Twy H $147,510 $147,510 $3,004,980 $3,300,000 Taxiway Construct Twys N & P reconstruct $134,100 $134,100 $2,731,800 $3,000,000 Taxiway Extend Twy C extension design/construct Airport Total Winslow-Lindberg Regional $474,714 $9,670,572 $10,620,000 $1,460,349 $29,749,302 $32,670,000 $32,492 $32,492 $661,898 $726,882 Navajo Apron Reconstruct Rehabilitate south general aviation apron pavement Runway Approach Lighting Install MALSR, Rwy 11 $13,819 $13,819 $281,521 $309,159 $46,311 $46,311 $943,419 $1,036,041 $15,645 $15,645 $318,710 $350,000 $7,823 $7,823 $159,355 $175,001 Airport Total $23,468 $23,468 $478,065 $525,001 Federal/State/Local Program Total $20,192,210 $20,192,210 $411,342,885 $451,727,305 Airport Total Yuma International $474,714 $1,460,349 Yuma Perimeter Road Construction Westside perimeter road (26' x 8000') Equipment Other High speed sweeper Arizona Department of Transportation - Aeronautics Division 45 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 46 FY 2008 STATE & LOCAL PROJECTS County Airport Name Project Component Benson Municipal State Share Project Description Design Only: Extension Rwy 10/28 (3000 LF) Airport Total Project Total $162,000 $18,000 $0 $180,000 $162,000 $18,000 $0 $180,000 $78,750 $8,750 $0 $87,500 $195,750 $21,750 $0 $217,500 Maricopa Runway RSA Rwy/Twy stabilization & erosion control Apron Construct North project: Design north apron #2 (47,250 SY) Apron Construct South project: Apron area #2 (45,300 SY) Airport Total Coolidge Municipal Federal Share Cochise Runway Construct Chandler Municipal Local Share $975,500 $1,268,500 $0 $2,244,000 $1,250,000 $1,299,000 $0 $2,549,000 Pinal Master Plans Develop Update Master Plan (last update 1997) REIL Install (ADOT) Rwy 5 & 23 (2 systems): Phase 1 REIL Install Phase 2 $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $13,500 $1,500 $0 $15,000 $193,500 $21,500 $0 $215,000 $130,500 $14,500 $0 $145,000 $130,500 $14,500 $0 $145,000 Master Plan update (last update 1992) $360,000 $40,000 $0 $400,000 Runway Reconstruct Rwy 4L/22R overlay (32,000 SY) $777,600 $86,400 $0 $864,000 Apron Reconstruct (ADOT) Reconstruct main apron (40,000 SY) $112,400 $967,600 $0 $1,080,000 $1,250,000 $1,094,000 $0 $2,344,000 Airport Total Ernest A Love Field Yavapai Install Distance To Go Signs Rwy 3R/21L Airport Total Falcon Field Maricopa Master Plans Develop Airport Total Holbrook Municipal Navajo Apron Construct Expansion (14,300 SY) $585,630 $65,070 $0 $650,700 Terminal Construct - Other Public terminal $265,500 $29,500 $0 $295,000 Auto Parking Construct (ADOT) Terminal auto parking $175,500 $19,500 $0 $195,000 Airport Total $1,026,630 $114,070 $0 $1,140,700 $1,250,000 $1,681,500 $0 $2,931,500 Airport Total $1,250,000 $1,681,500 $0 $2,931,500 $18,000 $2,000 $0 $20,000 Airport Total $18,000 $2,000 $0 $20,000 Laughlin-Bullhead Mohave International Land Acquisition for Development Nogales International Apron Reconstruct (ADOT) Rwy 16R/34L property acquisition (41 acres) Santa Cruz Design Only: Apron pavement (22,000 SY) Arizona Department of Transportation - Aeronautics Division 47 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix - Deer Valley Project Description Acquired in 1985, prorated portion (.52 acres) Apron Reconstruct Rebuild ramp (T-hangars) Phoenix Sky Harbor Maricopa International Land (Protection) Acquisition (ADOT) $110,444 Project Total $0 $1,104,444 $256,000 $7,744,000 $7,854,444 $0 $9,104,444 $994,000 $110,444 $0 $1,104,444 $994,000 $110,444 $0 $1,104,444 $760,000 $40,000 $0 $800,000 $760,000 $40,000 $0 $800,000 $18,000 $2,000 $0 $20,000 Airport Total $18,000 $2,000 $0 $20,000 $225,000 $25,000 $0 $250,000 Airport Total $225,000 $25,000 $0 $250,000 Continuation of west area land acquisition Airport Total $8,000,000 Pinal Land (Expansion) Acquisition (ADOT) Land acquisition Airport Total Yavapai Apron Construct (ADOT) St. Johns Industrial Airpark $994,000 Federal Share $1,250,000 Airport Total Sedona Local Share Maricopa Land (Protection) Acquisition (ADOT) San Manuel State Share Design Only: Twy ramp area drainage Apache MIRL/HIRL Install Install new MIRL for Rwy 3/21 State System Planning S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 Airport Pavement Preservation Program Consultant services $400,000 $0 $0 $400,000 Airport Pavement Preservation Program Airport projects to be determined Airport Total $3,240,000 $360,000 $0 $3,600,000 $4,140,000 $360,000 $0 $4,500,000 $22,800 $1,200 $0 $24,000 $22,800 $1,200 $0 $24,000 $600,000 $66,667 $0 $666,667 $600,000 $66,667 $0 $666,667 Tombstone Municipal Airfield Cochise Fencing (Perimeter) Install (ADOT) Install fence to FAA standards Airport Total Tucson International Pima Apron Construct (ADOT) Replacement of slabs at west ramp Airport Total Tucson - Ryan Field Pima Fencing (Security) Install Security fencing $148,254 $16,473 $0 $164,727 Visual Guidance Upgrade/Modification (ADOT) Twy and rwy signage $434,700 $48,300 $0 $483,000 Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 15/33 $81,000 $9,000 $0 $90,000 Runway Vertical /Visual Lighting (ADOT) Install PAPI-4 on Rwy 6R $84,300 $9,367 $0 $93,667 Arizona Department of Transportation - Aeronautics Division 48 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Wickenburg Municipal Project Description $0 Project Total Airport Total $748,254 $50,400 $5,600 $0 $56,000 Airport Total $50,400 $5,600 $0 $56,000 $1,250,000 $2,830,000 $0 $4,080,000 $1,250,000 $2,830,000 $0 $4,080,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 Airport Total $225,000 $25,000 $0 $250,000 State/Local Program Total $15,699,084 $15,663,065 $0 $31,362,149 Remove hangars in object free area Middle apron design/reconstruct (23,000 SY) Airport Total $831,394 Navajo Runway Construct Relocate threshold to Rwy 29 (515 LF) Airport Total Yuma International $83,140 Federal Share Maricopa Apron Reconstruct Winslow-Lindberg Regional Local Share Maricopa Obstruction Removal (Part 77) (ADOT) Williams-Gateway State Share Yuma Land Acquisition for Development Land acquisition (8 acres) Arizona Department of Transportation - Aeronautics Division 49 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 50 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Ajo Municipal Project Description Reopening Rwy 5, txys Twy A run-up area at Twy A & Rwy 22R (2050 SY) $75,990 $1,548,020 $1,700,000 $75,990 $75,990 $1,548,020 $1,700,000 $3,682 $3,682 $75,000 $82,364 Airport Total $3,682 $3,682 $75,000 $82,364 $12,762 $12,762 $259,976 $285,500 $5,498 $5,498 $112,004 $123,000 Airport Total $18,260 $18,260 $371,980 $408,500 $35,760 $35,760 $728,480 $800,000 Airport Total $35,760 $35,760 $728,480 $800,000 $35,000 $35,000 $713,000 $783,000 Airport Total $35,000 $35,000 $713,000 $783,000 $26,820 $26,820 $546,360 $600,000 Airport Total $26,820 $26,820 $546,360 $600,000 $15,645 $15,645 $318,710 $350,000 Airport Total $15,645 $15,645 $318,710 $350,000 $8,940 $8,940 $182,120 $200,000 Airport Total $8,940 $8,940 $182,120 $200,000 $31,999 Maricopa Twys A, C, E overlay (29,000 SY) Greenlee Taxiway Construct Construct Parallel Twy: Phase 2 (2600 LF) Coconino Perimeter Road Construction Construct perimeter road for security & safety (18,000') Navajo Perimeter Road Construction Kingman Municipal $75,990 Airport Total T-hangar taxilanes Taxiway Construct Holbrook Municipal $36,000 $36,000 Yavapai Taxiway Construct H.A. Clark Memorial Field $32,782 $32,782 Maricopa Construct terminal area structural upgrade (8000 SY) Greenlee County $1,609 $1,609 Apron for south terminal area Taxiway Extend Falcon Field $1,609 $1,609 Pinal Apron Structural Upgrade Cottonwood Project Total Airport Total Widen rwy (to 100') Apron Construct Chandler Municipal Federal Share Maricopa Runway Extend/Widen/Strengthen Casa Grande Municipal Local Share Pima Environmental Studies Conduct Buckeye Municipal State Share Perimeter security road (5 miles) Mohave MIRL/HIRL Install Lighting extension Rwy 21 (26,000 LF) $1,430 $1,430 $29,139 Runway Construct (Env. Mitigation) EA for Rwy 21 extension $1,252 $1,252 $25,497 $28,001 MITL/HITL Install Lighting extension Twy D (26,000 LF) $1,430 $1,430 $29,139 $31,999 Runway Extend/Widen/Strengthen Extend Rwy 21 (12,000') $25,175 $25,175 $512,850 $563,200 Arizona Department of Transportation - Aeronautics Division 51 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Security Lighting Install Perimeter security lighting (180 poles) Airport Total Lake Havasu City Twy C (20,000 SY) Airport Total Erosion/Protection/Drainage Buildings ARFF (Pt. 139 Only) Relocate and expand ARFF facility $120,690 $120,690 $2,458,620 $2,700,000 $149,977 $149,977 $3,055,245 $3,355,199 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $15,243 $15,243 $310,515 $341,001 $49,170 $49,170 $1,001,660 $1,100,000 Airport Total $64,413 $64,413 $1,312,175 $1,441,001 $223,500 $223,500 $4,553,000 $5,000,000 Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $3,353 $3,353 $68,295 $75,001 $14,528 $14,528 $295,945 $325,001 $2,235 $2,235 $45,530 $50,000 $20,116 $20,116 $409,770 $450,002 Parallel Twy (40,000 SY) Santa Cruz Apron Reconstruct Apron pavement preservation (22,000 SY) Buildings Other Construct ARFF building Equipment Miscellaneous Gang mower Airport Total Page Municipal Project Total Pima Taxiway Construct Nogales International Federal Share Mohave Runway RSA Marana Northwest Regional Local Share Mohave Taxiway Construct Laughlin-Bullhead International State Share Coconino Fencing (Security) Install Security gates, eastside $2,235 $2,235 $45,530 $50,000 Apron Construct Construct apron east, Phase 1 (25,000 SY) $20,115 $20,115 $409,770 $450,000 Apron Construct Design Only: Eastside, Phase 2 (25,000 SY) $1,565 $1,565 $31,871 $35,001 Security Lighting Install Eastside security lighting: Phase 1 $4,470 $4,470 $91,060 $100,000 Taxiway Construct Construct eastside, Phase 1 (250' x 40') Grnd. Transp. - Access Rd. Construct access road (4500' x 60') Phoenix - Deer Valley $1,341 $27,318 $30,000 $33,525 $682,950 $750,000 Airport Total $63,251 $63,251 $1,288,499 $1,415,001 $44,700 $44,700 $910,600 $1,000,000 Airport Total $44,700 $44,700 $910,600 $1,000,000 Maricopa Security not associated with preboard screening or ramp Phoenix Sky Harbor International $1,341 $33,525 Security improvements Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $42,465 $42,465 $865,070 $950,000 $670,500 $670,500 $13,659,000 $15,000,000 Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Arizona Department of Transportation - Aeronautics Division 52 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description State Share Local Share Federal Share Project Total $45,000,000 Apron Reconstruct West Cargo Ramp in concrete $2,011,500 $2,011,500 $40,977,000 Apron Construct Concourse T-4; New S-1 Concourse Apron $1,609,200 $1,609,200 $32,781,600 $36,000,000 Terminal Construct (CS Only) West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Terminal Modify (CS Only) Add Concourse T-4; New S-1 Concourser $1,448,280 $1,448,280 $29,503,440 $32,400,000 Taxiway Construct Construct Twy U $804,600 $804,600 $16,390,800 $18,000,000 Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard $2,011,500 $2,011,500 $40,977,000 $45,000,000 Security not associated with preboard screening or ramp Terminal Reconstruction to isolate threat of confined Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 Airport Total $15,630,845 $15,630,845 $318,421,643 $349,683,333 $223,500 $223,500 $4,553,000 $5,000,000 Airport Total $223,500 $223,500 $4,553,000 $5,000,000 $125,001 spaces Safford Regional Graham Runway Construct Show Low Municipal Reconstruct & extend Rwy 8/26: Phase 4 Navajo Apron (Environmental) South apron (50' x 50') $5,588 $5,588 $113,825 Taxiway Construct For south apron (600' x 35') $2,906 $2,906 $59,189 $65,001 $8,494 $8,494 $173,014 $190,002 Airport Total Sierra Vista Municipal Cochise Apron Construct Design Only: General aviation apron $3,800 $3,800 $77,401 $85,001 Taxiway Extend Design Only: Twy D extension $4,470 $4,470 $91,060 $100,000 Terminal Construct (CS Only) Design Only: General aviation executive terminal building $11,175 $11,175 $227,650 $250,000 Other - Fuel Farm/Utilities Construct airport sewer collection system $35,760 $35,760 $728,480 $800,000 Auto Parking Construct (ADOT) Design Only: Parking lot $671 $671 $13,659 $15,001 $55,876 $55,876 $1,138,250 $1,250,002 Airport Total Springerville - Babbitt Field Apache Taxiway Construct New to Rwy 11 $17,880 $17,880 $364,240 $400,000 Taxiway Construct New to Rwy 29 $22,350 $22,350 $455,300 $500,000 $40,230 $40,230 $819,540 $900,000 $94,764 $94,764 $1,930,472 $2,120,000 Airport Total Tucson International Pima Equipment ARFF Underground fire hydrant protection system Land Acquisition for Development Acquire for expansion (50 acres) Airport Total Tucson - Ryan Field Perimeter Road Construction $129,094 $129,094 $2,629,813 $2,888,001 $223,858 $223,858 $4,560,285 $5,008,001 $57,752 $57,752 $1,176,495 $1,291,999 Pima Following extension of Rwy 6R/24L: Phase 2 Arizona Department of Transportation - Aeronautics Division 53 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Wickenburg Municipal Expand south apron (4000 SY) Grnd. Transp. - Access Rd. Terminal access road (2000 SY) Airport Total Project Total $57,752 $57,752 $1,176,495 $1,291,999 $13,298 $13,298 $270,904 $297,500 $3,576 $3,576 $72,848 $80,000 $16,874 $16,874 $343,752 $377,500 $143,040 $143,040 $2,913,920 $3,200,000 Maricopa Taxiway Construct Twy B: Phase 3 Heilport Construct Design/Construct lighted heliport Terminal Construct - Other Design/Construct infrastructure for eastside terminal, etc. Airport Total Winslow-Lindberg Regional Federal Share Maricopa Apron Construct Williams-Gateway Local Share $8,940 $8,940 $182,120 $200,000 $140,805 $140,805 $2,868,390 $3,150,000 $292,785 $292,785 $5,964,430 $6,550,000 $422,440 Navajo Grnd. Transp. - Access Rd. Realign Central Street $18,883 $18,883 $384,674 Environmental Studies Conduct Environmental review $3,576 $3,576 $72,848 $80,000 Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $42,778 $42,778 $871,444 $957,000 Taxiway Extend/Widen/Strengthen Extend Twy A (2100' x 50') $25,121 $25,121 $511,757 $561,999 $90,358 $90,358 $1,840,723 $2,021,439 $2,235 $2,235 $45,530 $50,000 Airport Total Yuma International MIRL/HIRL Upgrade/Modification Yuma Rwy 17/35 landing & hold short lighting Arizona Department of Transportation - Aeronautics Division Airport Total $2,235 $2,235 $45,530 $50,000 Federal/State/Local Program Total $17,452,820 $17,452,820 $355,537,703 $390,443,343 54 FY 04 - 08 Project Totals State Share Local Share Federal Share Project Totals FY '04 State /Local Totals FY '04 Fed/State /Local Totals $ $ 2,445,476 4,000,000 $ $ 1,199,163 4,000,000 $ $ 89,485,459 $ $ 3,644,639 97,485,459 FY '04 Project Totals $ 6,445,476 $ 5,199,163 $ 89,485,459 $ 101,130,098 FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 15,429,088 4,000,000 $ $ 2,371,331 4,000,000 $ $ 89,485,459 $ $ 17,800,419 97,485,459 FY '05 Project Totals $ 19,429,088 $ 6,371,331 $ 89,485,459 $ 115,285,878 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 16,420,816 4,500,000 $ $ 2,689,125 4,500,000 $ $ 100,671,141 $ $ 19,109,941 109,671,141 FY '06 Project Totals $ 20,920,816 $ 7,189,125 $ 100,671,141 $ 128,781,082 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 12,056,065 4,500,000 $ $ 1,483,794 4,500,000 $ $ 100,671,141 $ $ 13,539,859 109,671,141 FY '07 Project Totals $ 16,556,065 $ 5,983,794 $ 100,671,141 $ 123,211,000 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 15,699,084 4,500,000 $ $ 15,663,065 4,500,000 $ $ 100,671,141 $ $ 31,362,149 109,671,141 FY '08 Project Totals $ 20,199,084 $ 20,163,065 $ 100,671,141 $ 141,033,290 FY '04 - '08 Project Totals $ 83,550,529 $ 44,906,478 $ 480,984,340 $ 609,441,347 Arizona Department of Transportation - Aeronautics Division 55 Page is Intentionally left Blank Arizona Department of Transportation - Aeronautics Division 56 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Ajo Municipal State Share Project Description Local Share Federal Share Project Total Pima 2005 SL Master Plans Update (ADOT) Update airport Master Plan (last update 1998) $45,000 $5,000 $0 2006 SL Fire Protection (ADOT) Design and install fire protection $36,000 $4,000 $0 $40,000 2007 SL Fire Protection (ADOT) Complete installation $324,000 $36,000 $0 $360,000 2007 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW12/30AJ,10 $43,212 $4,801 $0 $48,013 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAJ, 10 $4,116 $457 $0 $4,573 2008 FSL Environmental Studies Conduct Reopening Rwy 5, txys $1,609 $1,609 $32,782 $36,000 $453,937 $51,867 $32,782 $453,937 Airport Total Bagdad $50,000 Yavapai 2004 FSL Runway Reconstruct Design Only: Rwy & apron overlay $3,353 $3,353 $68,295 $75,000 2004 FSL Other - Signage Rwy & apron markings $1,106 $1,106 $22,537 $24,750 2004 FSL Other - Signage Design Only: Rwy & apron markings $369 $369 $7,512 $8,250 2004 FSL Runway RSA Relocate existing fence $894 $894 $18,212 $20,000 2004 SL Wind Indicator Upgrade/Modification (ADOT) Install windcones 2005 SL Runway Reconstruct (ADOT) Rwy reconstruct (site distance problem) 2005 FSL Runway Reconstruct 2005 FSL Perimeter Road Construction $18,000 $2,000 $0 $20,000 $315,000 $35,000 $0 $350,000 Design Only: Rwy $2,012 $2,012 $40,977 $45,000 Construct access road (3500' x 24') $8,940 $8,940 $182,120 $200,000 2005 FSL Other - Signage Access road signage 2006 SL Master Plans Update (ADOT) Update existing plan (last update 2000) $89 $89 $1,821 $2,000 $67,500 $7,500 $0 $75,000 2007 FSL Runway Reconstruct 2007 FSL Other - Signage Rwy & apron crack seal & overlay $2,235 $2,235 $45,530 $50,000 Reconstruct existing pavement markings $1,475 $1,475 $30,050 $33,000 $420,973 $64,973 $417,054 $874,910 Airport Total Benson Municipal Cochise 2004 FSL Apron Construct Design Only: East apron $8,940 $8,940 $182,120 $200,000 2005 FSL Apron Construct East apron (22,000 SY) $58,110 $58,110 $1,183,780 $1,300,000 2007 FSL Land Acquisition for Development State Land east & west (182 acres) $910,000 2008 SL Runway Construct Design Only: Extension Rwy 10/28 (3000 LF) Airport Total Bisbee Municipal $40,677 $40,677 $828,646 $162,000 $18,000 $0 $180,000 $269,727 $125,727 $2,194,546 $1,144,637 Cochise 2004 FSL Other - Fuel Farm/Utilities Design Only: Terminal area water system 2004 FSL Other - Fuel Farm/Utilities Construct terminal area water system: Phase 2 2004 FSL Land Acquisition for Development Rwys 35, 2 & 20 2005 FSL Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements 2005 FSL Other - Fuel Farm/Utilities Upgrade terminal area 2006 SL Land Acquisition for Development Rwy 2/20 avigation easements 2006 FSL Runway Construct Design Only: Rwy 2/20, Twy A2 extension & road 2006 SL Auto Parking Construct (ADOT) Paved access road & auto parking 2006 FSL Runway Construct Rwy 2/20, Twy A2 extension & road: Phase 2 2006 FSL Runway Construct Engineering for rwy, twy & road relocation 2007 FSL MITL/HITL Install Design Only: MITL system to serve Rwy 17/35 twys Arizona Department of Transportation - Aeronautics Division 57 $67 $67 $1,366 $1,500 $738 $738 $15,025 $16,500 $760 $760 $15,480 $17,000 $1,788 $1,788 $36,424 $40,000 $581 $581 $11,838 $13,000 $26,100 $2,900 $0 $29,000 $2,146 $2,146 $43,709 $48,000 $19,800 $2,200 $0 $22,000 $28,340 $28,340 $577,320 $634,000 $2,861 $2,861 $58,278 $64,000 $894 $894 $18,212 $20,000 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Airport Total Local Share Federal Share Project Total $1,228,712 $84,075 $43,275 $777,652 $56,700 $6,300 $0 $63,000 $56,700 $6,300 $0 $1,285,412 Bisbee-Douglas International Cochise 2004 SL Master Plans Update (ADOT) Revise Master Plan (last update 1997) Airport Total Buckeye Municipal Maricopa 2004 FSL Runway Extend/Widen/Strengthen Rwy 17/35 extend,Twy extend: Phase 1 $41,459 $41,459 $844,582 $927,500 2004 FSL Master Plans Develop Update Master Plan (last update 1998) $5,588 $5,588 $113,825 $125,000 2004 FSL Runway Extend/Widen/Strengthen Rwy 17/35 extend, Twy extend: Phase 2 $41,459 $41,459 $844,582 $927,500 2005 FSL Runway Extend/Widen/Strengthen Strengthen loading capacity (45,000 SWG) $58,110 $58,110 $1,183,780 $1,300,000 2005 FSL MIRL/HIRL Upgrade/Modification Upgrade lighting & extend $13,410 $13,410 $273,180 $300,000 2005 FSL Runway Vertical /Visual Lighting REIL install; PAPI install; Beacon new $10,058 $10,058 $204,885 $225,000 2007 FSL Apron Expand Expand apron $33,525 $33,525 $682,950 $750,000 2007 FSL Grnd. Transp. - Access Rd. Rehabilitate & extend access road $8,940 $8,940 $182,120 $200,000 2008 FSL Runway Extend/Widen/Strengthen Widen rwy (to 100') $75,990 $75,990 $1,548,020 $1,700,000 $288,539 $288,539 $5,877,924 $1,573,951 $114,727 Airport Total Casa Grande Municipal Pinal 2004 FSL Fencing (Security) Install Security fencing for west terminal area $5,128 $5,128 $104,470 2004 FSL Other - Fuel Farm/Utilities Sewer, water & electric to east terminal area $2,235 $2,235 $45,530 $50,000 2005 FSL Fencing (Security) Install Security fencing around airport perimeter $4,681 $4,681 $95,364 $104,727 2005 FSL Runway Vertical /Visual Lighting PAPI construction $2,682 $2,682 $54,636 $60,000 2006 FSL Auto Parking Construct (ADOT) East terminal area parking lot $2,089 $2,089 $42,550 $46,727 2006 FSL Apron Construct Apron for east terminal area $3,040 $3,040 $61,921 $68,000 2006 FSL Other - Fuel Farm/Utilities Sewer, water & electric for west terminal area $2,235 $2,235 $45,530 $50,000 2007 FSL Apron Construct Apron for west terminal area $7,363 $7,363 $150,000 $164,727 2008 FSL Apron Construct Apron for south terminal area Airport Total Chandler Municipal $3,682 $3,682 $75,000 $82,363 $33,135 $33,135 $675,001 $1,607,086 Maricopa 2004 FSL Apron Construct North project: Design Airport Boulevard realignment (3400 LF) $5,900 $5,900 $120,199 $132,000 2004 FSL Apron Construct North project: Design north apron #1 (33,350 SY) $5,141 $5,141 $104,719 $115,000 2004 FSL Apron Construct North project: Design auto parking lot (3600 SY) $559 $559 $11,383 $12,500 2004 FSL Apron Construct North project: Design Ryan Road Apron (5900 SY) $581 $581 $11,838 $13,000 2004 FSL Apron Construct South project: Environmental assessment $559 $559 $11,383 $12,500 2004 FSL Apron Structural Upgrade Construct apron storm drain (900 LF) $12,024 $12,024 $244,951 $269,000 2004 FSL Equipment Miscellaneous Install tower voice recorder 2004 FSL Heilport Construct Construction of heliport, apron, access road $1,475 $1,475 $30,050 $33,000 $146,482 $146,482 $2,984,036 $3,277,000 2004 FSL Land Acquisition for Development Acquire west runway protection zone easement (6 acres) 2004 FSL Other - Runway Incrusion Signs Construct Twy A & Rwy 4L/22R hold sign placement $28,474 $28,474 $580,052 $637,000 $2,883 $2,883 $58,734 2004 FSL Taxiway Extend Construct Twy H extension (230 SY) $64,500 $1,296 $1,296 $26,407 2005 FSL Apron Construct $29,000 North project: Construct north apron #1 (33,350 SY) $63,496 $63,496 $1,293,507 $1,420,500 2005 FSL Access Road construct (ADOT) North project: Construct access road $72,861 $72,861 $1,484,278 $1,630,000 Arizona Department of Transportation - Aeronautics Division 58 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Auto Parking Construct (ADOT) North project: Construct auto parking lot (3600 SY) $6,705 $6,705 $136,590 $150,000 2005 FSL Access Road construct (ADOT) North project: Construct Ryan Road Apron (5900 SY) $7,063 $7,063 $143,875 $158,000 2005 SL Apron Construct South project: Design apron area #1 (25,800 SY) $95,850 $10,650 $0 $106,500 2005 SL Master Plans Develop Update airport Master Plan (last update 1998) $166,500 $18,500 $0 $185,000 2005 FSL Planning Noise (Pt. 150) Update noise compatibility study $12,404 $12,404 $252,692 $277,500 2005 SL Runway Reconstruct Rwy Lighting/electrical Design Only: Airport light vault reconstruction $32,850 $3,650 $0 $36,500 2006 FSL Apron Construct $58,870 $58,870 $1,199,260 $1,317,000 2006 FSL Apron Construct South project: Design access road (5000 LF) $8,046 $8,046 $163,908 $180,000 2006 FSL Equipment Miscellaneous Install tower voice switch gear/transmitter $1,408 $1,408 $28,684 $31,500 2006 FSL Land Acquisition for Development Acquire corner of Germann Road & Cooper Road (30 acres) $135,218 $135,218 $2,754,565 $3,025,000 2006 SL Other - Runway Incrusion Signs Design Only: Replacement of airport signage (70 signs) 2006 SL Runway Reconstruct Rwy Lighting/electrical Airport light vault reconstruction South project: Construct apron area #1 (25,800 SY) $27,900 $3,100 $0 $31,000 $370,800 $41,200 $0 $412,000 2006 FSL Taxiway Extend Design Only: Twy B extension (12,000 SY) $4,023 $4,023 $81,954 $90,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01CH, 10 $172,828 $19,203 $0 $192,031 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01CH, 20 $172,861 $19,207 $0 $192,068 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry, RW2RCH,10 $50,667 $5,630 $0 $56,297 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACH, 10 $53,612 $5,957 $0 $59,569 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCCH, 10 $38,165 $4,241 $0 $42,406 2007 FSL Apron Construct South project: Design apron area #2 (45,300 SY) $8,135 $8,135 $165,729 $182,000 2007 FSL Apron Construct South project: Construct access roads (5000 LF) $99,480 $99,480 $2,026,540 $2,225,500 2007 FSL Apron Structural Upgrade Design Only: Terminal area structural upgrade (8000 SY) $1,050 $1,050 $21,399 $23,500 2007 SL Other - Runway Incrusion Signs Construct replacement of airport signage (70 signs) $316,350 $35,150 $0 $351,500 2007 SL Runway RSA Design Only: Rwy/twy stabilization & erosion control 2007 FSL Taxiway Extend Construct Twy B extension (12,000 SY) 2007 FSL Taxiway Extend Twy A run-up area; Design area at Twy A & Rwy 22R (2050 SY) 2008 SL Apron Construct North project: Design north apron #2 (47,250 SY) 2008 SL Apron Construct South project: Apron area #2 (45,300 SY) 2008 FSL Apron Structural Upgrade Construct terminal area structural upgrade (8000 SY) 2008 SL Runway RSA Rwy/Twy stabilization & erosion control 2008 FSL Taxiway Extend Twy A run-up area at Twy A & Rwy 22R (2050 SY) Airport Total Cochise College 2004 SL $6,750 $750 $0 $7,500 $49,438 $49,438 $1,007,124 $1,106,000 $447 $447 $9,106 $10,000 $195,750 $21,750 $0 $217,500 $2,019,600 $224,400 $0 $2,244,000 $12,762 $12,762 $259,976 $285,500 $78,750 $8,750 $0 $87,500 $5,498 $5,498 $112,004 $123,000 $4,551,511 $1,174,416 $15,324,943 $6,158,597 $36,225 $4,025 $0 $40,250 $36,225 $4,025 $0 $6,194,822 Cochise REIL Install (ADOT) Install REIL for Rwy 5/23 Airport Total Colorado City Municipal Mohave 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01CL, 10 $8,642 $960 $0 $9,602 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW220CL, 10 $44,900 $4,989 $0 $49,889 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1129CL, 10 $61,556 $6,840 $0 $68,396 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 $4,172 $464 $0 $4,636 $119,270 $13,253 $0 $6,314,092 Airport Total Arizona Department of Transportation - Aeronautics Division 59 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Coolidge Municipal State Share Project Description Local Share Federal Share Project Total Pinal 2004 FSL Runway Reconstruct Design Only: Phase 1, Rwy 5/23 (150' x 4800') 2004 FSL Planning Special Survey/Install monument $4,118 $4,118 $83,894 $894 $894 $18,212 2005 FSL Fencing (Security) Install Install fencing to FAA standards 2005 FSL Land Acquisition for Miscellaneous 2005 FSL Apron Reconstruct 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1735CL, 10 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACL, 10 2006 FSL Apron Reconstruct Apron: Northwest of main hangar (12,250 SY) 2006 FSL MITL/HITL Install Twys 1, 3, 4 & 6 (2,025 LF) 2006 FSL Apron Lighting Install Apron: Northwest of main hangar (8 each) 2006 SL Fencing (Security) Upgrade (ADOT) Design Only: Phase 1 2006 FSL Apron Reconstruct 2007 FSL 2007 $20,000 $16,185 $16,185 $329,701 $362,070 Tract B, south boundary (5 acres) $1,220 $1,220 $24,859 $27,300 Design Only: Phase 1 $2,369 $2,369 $48,262 $53,000 $37,786 $4,198 $0 $41,984 $133,386 $14,821 $0 $148,207 $9,628 $9,628 $196,143 $215,400 $10,013 $10,013 $203,974 $224,000 $483 $483 $9,834 $10,800 $19,440 $2,160 $0 $21,600 Phase 2 $3,139 $3,139 $63,946 $70,224 Fencing (Security) Upgrade Terminal Area: Operations area (6000') $1,609 $1,609 $32,782 $36,000 FSL Grnd. Transp. - Access Rd. Access road: A Street (3100 LF) $8,046 $8,046 $163,908 $180,000 2007 FSL REIL Install Design Only: Phase 1 $1,118 $1,118 $22,765 $25,000 2007 FSL Fencing (Security) Upgrade Phase 2 $1,159 $1,159 $23,603 $25,920 2008 SL REIL Install (ADOT) Rwy 5 & 23 (2 systems): Phase 1 $112,500 $12,500 $0 $125,000 2008 SL Master Plans Develop Update Master Plan (last update 1997) $67,500 $7,500 $0 $75,000 2008 SL REIL Install Phase 2 $13,500 $1,500 $0 $15,000 $444,093 $102,660 $1,221,883 $6,758,185 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $20,000 Airport Total Cottonwood $92,130 Yavapai 2004 FSL Land Acquisition for Development Land acquisition 2005 FSL Equipment AWOS AWOS 2005 FSL Runway Vertical /Visual Lighting Relocate segmented circle $894 $894 $18,212 2005 FSL Instrument Approach System Install Survey & coordinate for GPS approach $224 $224 $4,553 $5,000 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $151,736 $16,860 $0 $168,596 2006 FSL Environmental Studies Conduct EA for rwy extension $4,470 $4,470 $91,060 $100,000 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1432CT, 10 $41,526 $4,614 $0 $46,140 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWACT, 10 $14,486 $1,610 $0 $16,096 2007 FSL Runway Extend/Widen/Strengthen Rwy south end extension $22,350 $22,350 $455,300 $500,000 2008 FSL Taxiway Construct T-hangar taxilanes Airport Total Douglas Municipal $35,760 $35,760 $728,480 $800,000 $313,911 $129,247 $2,162,675 $7,072,096 Cochise 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01DM, 10 $87,122 $9,680 $0 $96,802 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW321DM, 10 $62,218 $6,913 $0 $69,131 2007 SL Master Plans Update (ADOT) Update Master Plan $67,500 $7,500 $0 $75,000 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02DM, 10 $38,379 $4,264 $0 $42,643 $255,219 $28,357 $0 $7,327,315 Airport Total Arizona Department of Transportation - Aeronautics Division 60 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Eloy Municipal State Share Project Description Local Share Federal Share Project Total Pinal 2004 FSL Fencing (Security) Install Terminal area w/gates (4200 LF) 2004 FSL Runway Extend/Widen/Strengthen Rwy 2/20 widen and overlay (3900 LF) $8,046 $8,046 $163,908 $180,000 $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL MITL/HITL Install 2004 FSL Land Acquisition for Development MITLs on all twys (9800 LF) $22,350 $22,350 $455,300 $500,000 Acquire for rwy safety area extension (23 acres) $13,857 $13,857 $282,286 2004 FSL Environmental Studies Conduct EA for Rwy 2/20 extension $310,000 $11,175 $11,175 $227,650 2005 SL Runway Construct (ADOT) Design Only: Extend Rwy 2/20 (1600 LF) $250,000 $135,000 $15,000 $0 2005 FSL Fencing (Security) Install Perimeter (8600 LF) $150,000 $11,175 $11,175 $227,650 $250,000 2005 FSL Runway Extend/Widen/Strengthen 2005 SL Land Acquisition for Development Rwy 2/20 extension (1600 LF): Phase 2 $67,050 $67,050 $1,365,900 $1,500,000 Acquire (4.1 acres): Phase 2 $90,000 $10,000 $0 2005 SL APMS - Apron Pavement Preservation $100,000 Crack seal & slurry; A01EM, 10 $17,725 $1,969 $0 2005 SL $19,694 APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAEM, 10 $21,730 $2,414 $0 2006 FSL $24,144 Apron Construct Apron construct (13,450 SF) $21,233 $21,233 $432,535 $475,000 2006 FSL Taxiway Construct 2007 SL Taxiway Construct (ADOT) Twy relocation (24,450 SY) $134,100 $134,100 $2,731,800 $3,000,000 Construct T-hangar access (1630 SY) $180,000 $20,000 $0 $200,000 $800,491 $405,419 $7,252,929 $8,127,806 Airport Total Ernest A Love Field Yavapai 2004 FSL Fencing (Security) Install Fence with 7 automated vehicle gates (30,000 LF) $29,591 $29,591 $602,817 $662,000 2004 FSL Taxiway Reconstruct Lighting Twys Delta & Foxtrot $34,866 $34,866 $710,268 $780,000 2004 FSL Equipment Miscellaneous Snow removal equipment $17,210 $17,210 $350,581 $385,000 2004 FSL Runway Reconstruct Displaced threshold for Rwy 3R $24,585 $24,585 $500,830 $550,000 2004 FSL Land Acquisition for Development Acquire land for Rwy 21L extension $55,875 $55,875 $1,138,250 $1,250,000 2004 FSL Runway Extend/Widen/Strengthen Rwy 3R/21L (200,000 DWL) $145,007 $145,007 $2,953,986 $3,244,000 2005 FSL Runway Extend/Widen/Strengthen Extend Rwy 21L (1680' NE) $156,450 $156,450 $3,187,100 $3,500,000 2005 FSL Equipment Miscellaneous Sweeper $6,705 $6,705 $136,590 $150,000 2006 FSL Terminal Construct (CS Only) Airline terminal & infrastructure (21,000 SF) $299,490 $299,490 $6,101,020 $6,700,000 2006 FSL Taxiway Extend/Widen/Strengthen Extend & widen Twy C (9600' x 75') $44,700 $44,700 $910,600 $1,000,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PR, 20 $17,588 $1,954 $0 $19,542 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02PR, 10 $18,805 $2,089 $0 $20,894 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A04PR, 10 $4,580 $509 $0 $5,089 2006 SL APMS - Taxiway Pavement Preservation Crack seal & lsurry; TWAPR, 10 $35,024 $3,892 $0 $38,916 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPR, 10 $59,569 $6,619 $0 $66,188 2007 FSL Buildings ARFF (Pt. 139 Only) Facility at mid-field (4500 SF) $25,032 $25,032 $509,936 $560,000 2007 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW3L21RPR, 10 2008 SL Install Distance To Go Signs Rwy 3R/21L Airport Total Falcon Field $50,614 $5,624 $0 $56,238 $130,500 $14,500 $0 $145,000 $1,156,191 $874,698 $17,101,978 $9,283,997 Maricopa 2004 FSL Taxiway Construct Design Only: Twy B bridge (rwy incursion item) 2004 FSL Land Acquisition for Development Land acquisition (33 acres) 2004 FSL Fencing (Security) Install Fencing install (security) Arizona Department of Transportation - Aeronautics Division 61 $13,410 $13,410 $273,180 $300,000 $118,008 $118,008 $2,403,984 $2,640,000 $11,175 $11,175 $227,650 $250,000 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2004 SL Fencing (Security) Install (ADOT) Install fencing (security) 2004 FSL Other - Fuel Farm/Utilities Construct drainage items: Phases 2 & 3 2005 FSL Taxiway Construct 2005 SL Taxiway Construct (ADOT) 2005 SL Apron Construct (ADOT) Design Only: Echo Apron (25,777 SY) 2005 SL Apron Construct (ADOT) Apron design/construct (14,583 SY); Runup area 2005 SL Buildings Construct/relocate (ADOT) Design/Construct Terminal: Phases 1 & 2 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01MF, 10 2005 SL APMS - Apron Pavement Preservation 2005 SL 2005 Local Share Federal Share Project Total $225,000 $25,000 $0 $250,000 $27,245 $27,245 $555,011 $609,500 Construct Twy B bridge (rwy incursion item) $134,100 $134,100 $2,731,800 $3,000,000 Design Only: Twys B-8 & B-9 extensions (84,722 SY) $225,000 $25,000 $0 $250,000 $67,500 $7,500 $0 $75,000 $578,988 $64,332 $0 $643,320 $1,282,500 $142,500 $0 $1,425,000 $32,243 $3,583 $0 $35,826 Crack seal & slurry, A02MF, 10 $58,656 $6,517 $0 $65,173 APMS - Runway Pavement Preservation Crack seal & slurry; RW4LMF $38,392 $4,266 $0 $42,658 SL APMS - Runway Pavement Preservation Crack seal & slurry, RW4R, 10 $66,442 $7,382 $0 $73,824 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWCMF, 10 $47,860 $5,318 $0 $53,178 2006 FSL Taxiway Construct Extend Taxilanes B8 & B9 (84,722 SY) $75,741 $75,741 $1,542,957 $1,694,440 2006 FSL MITL/HITL Install MITL for B-1 Twy (2200 LF) 2006 FSL MITL/HITL Install MITL for B-7, B-8, B-9, B-10 (5000 LF) 2006 FSL Taxiway Construct Construct hi-speed exits for 4L (3500 SY) 2006 SL Apron Construct (ADOT) Construct Echo Apron (25,777 SY) 2006 SL Buildings Construct/relocate (ADOT) 2007 SL Runway Reconstruct 2007 FSL Taxiway Construct Twy D overlay (28,000 SY) 2008 SL Master Plans Develop 2008 SL 2008 2008 $6,437 $6,437 $131,126 $144,000 $19,718 $19,718 $401,684 $441,120 $4,241 $4,241 $86,393 $94,875 $695,979 $77,331 $0 $773,310 Terminal construction: Phase 3 $1,125,000 $125,000 $0 $1,250,000 Rwy 4R/22L overlay (57,000 SY) $1,385,100 $153,900 $0 $1,539,000 $33,793 $33,793 $688,414 $756,000 Master Plan update (last update 1992) $360,000 $40,000 $0 $400,000 Runway Reconstruct Rwy 4L/22R overlay (32,000 SY) $777,600 $86,400 $0 $864,000 FSL Taxiway Construct Twys A, C, E overlay (29,000 SY) $35,000 $35,000 $713,000 $783,000 SL Apron Reconstruct (ADOT) Reconstruct main apron (40,000 SY) Airport Total Flagstaff-Pulliam $972,000 $108,000 $0 $1,080,000 $8,417,128 $1,360,897 $9,755,199 $17,701,125 Coconino 2004 FSL Buildings ARFF (Pt. 139 Only) ARFF building/security fire protection $73,755 $73,755 $1,502,490 $1,650,000 2004 FSL Runway Construct Design/Construct Rwy northeast extension and safety area $234,675 $234,675 $4,780,650 $5,250,000 2005 FSL Runway Construct Design/Construct Rwy northeast extension and safety area $234,675 $234,675 $4,780,650 $5,250,000 2005 FSL Equipment ARFF ARFF equipment and snow removal equipment $44,700 $44,700 $910,600 $1,000,000 2006 FSL Perimeter Road Construction Perimeter road north; access roads $245,850 $245,850 $5,008,300 $5,500,000 2006 SL Apron Construct (ADOT) Design Only: Apron for general aviation $180,000 $20,000 $0 $200,000 2007 FSL Taxiway Construct Design/Construct for general aviation $46,935 $46,935 $956,130 $1,050,000 2007 FSL Apron Construct Design/Construct for general aviation Airport Total Gila Bend Municipal $70,403 $70,403 $1,434,195 $1,575,000 $1,130,993 $970,993 $19,373,015 $18,832,118 $27,970 Maricopa 2004 FSL Fencing (Security) Install Design Only: Phase 1 $1,250 $1,250 $25,469 2005 FSL Apron Lighting Install Floodlights for apron $1,810 $1,810 $36,879 $40,500 2005 FSL Fencing (Security) Install Install security fencing to FAA standards $9,442 $9,442 $192,346 $211,230 2005 FSL Runway Construct Survey/Install monument $894 $894 $18,212 $20,000 Arizona Department of Transportation - Aeronautics Division 62 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Heilport Construct Design Only: Phase 1 $1,021 $1,021 $20,789 $22,830 2005 FSL Fencing (Security) Install Phase 2 $1,458 $1,458 $29,693 $32,608 2006 FSL Heilport Construct Construct helipad $3,070 $3,070 $62,531 $68,670 2006 FSL Auto Parking Construct (ADOT) Paved parking & existing access road $1,086 $1,086 $22,128 $24,300 2006 FSL Runway Vertical /Visual Lighting Install PAPI system $3,017 $3,017 $61,466 $67,500 2006 FSL REIL Install Install REIL system $2,012 $2,012 $40,977 $45,000 2006 FSL Heilport Construct Phase 2 $1,102 $1,102 $22,452 $24,656 $26,162 $26,162 $532,942 $18,858,280 Airport Total Glendale Municipal Maricopa 2004 FSL Taxiway Construct Eastside parallel (7150' x 30') $129,630 $129,630 $2,640,740 $2,900,000 2004 FSL Apron Construct Eastside apron $98,340 $98,340 $2,003,320 $2,200,000 2004 FSL Taxiway Construct Stubs on eastside $31,290 $31,290 $637,420 $700,000 2004 FSL Land Acquisition for Development Rwy 19 protection zone, north (36 acres) $178,800 $178,800 $3,642,400 $4,000,000 2005 FSL Grnd. Transp. - Access Rd. Construct access road eastside $101,693 $101,693 $2,071,615 $2,275,000 2005 FSL Equipment Other Security equipment, gate access, cameras, card readers $46,980 $46,980 $957,041 $1,051,000 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01GL, 20 $154,965 $17,218 $0 $172,183 2005 SL APMS - Runway Pavement Preservation Crack Seal & slurry; RW119GL, 10 $54,052 $6,006 $0 $60,058 2006 FSL Land Acquisition for Development Northwest corner (6 acres) $44,700 $44,700 $910,600 $1,000,000 2006 FSL Buildings Other ARFF construct - northwest parcel 2006 SL Utilities (Landside) Install (ADOT) Install utilities eastside 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBGL, 10 Airport Total $26,013 $26,013 $529,924 $581,950 $184,500 $20,500 $0 $205,000 $38,492 $4,277 $0 $42,769 $1,089,455 $705,447 $13,393,060 $19,947,735 Grand Canyon National Park Coconino 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01GC, 10 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry, A01GC, 20 2006 SL APMS - Runway Pavement Preservation Crack seal; Rwy 321GC, 10 $41,925 $4,658 $0 $46,583 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWPGC, 10 $94,021 $10,447 $0 $104,468 $378,940 $42,104 $0 $20,326,675 Airport Total Greenlee County $86,625 $9,625 $0 $96,250 $156,369 $17,374 $0 $173,743 Greenlee 2004 FSL Taxiway Construct Construct Parallel Twy: Phase 1 (2600 LF) $33,525 $33,525 $682,950 $750,000 2006 FSL Instrument Approach System Install GPS approach/equipment $11,175 $11,175 $227,650 $250,000 2006 SL Land Acquisition for Miscellaneous Acquire for runway protection zone (198 acres) $90,000 $10,000 $0 $100,000 2006 SL Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of residences, buildings & poles $45,000 $5,000 $0 $50,000 2007 FSL Obstruction Removal (Part 77) Relocation of power poles, residences & buildings $13,410 $13,410 $273,180 $300,000 2007 SL Taxiway Construct (ADOT) Design Only: Phase 1 (2600 LF) $112,500 $12,500 $0 $125,000 2008 FSL Taxiway Construct Construct Parallel Twy: Phase 2 (2600 LF) $26,820 $26,820 $546,360 $600,000 $332,430 $112,430 $1,730,140 $20,659,105 Airport Total H.A. Clark Memorial Field Coconino 2004 FSL Environmental Studies Conduct Update existing EA for rwy extension $1,565 $1,565 $31,871 $35,000 2004 FSL Master Plans Develop Update airport Master Plan/Economic Study $6,035 $6,035 $122,931 $135,000 Arizona Department of Transportation - Aeronautics Division 63 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2004 FSL Buildings Other Construct ARFF building $11,175 $11,175 $227,650 $250,000 2004 FSL Runway Vertical /Visual Lighting Install PAPI - visual guidance system $3,353 $3,353 $68,295 $75,000 2004 FSL REIL Install Install REIL system $3,353 $3,353 $68,295 $75,000 2004 FSL Equipment Other Acquire snow removal equipment $10,728 $10,728 $218,544 $240,000 2004 FSL Equipment Other Acquire sweeper 2004 FSL Taxiway Construct Widen Parallel Twy (50' x 8000') 2005 SL Fire Protection (ADOT) 2005 SL APMS - Runway Pavement Preservation 2005 SL APMS - Apron Pavement Preservation 2006 FSL 2006 2006 $4,470 $4,470 $91,060 $100,000 $17,880 $17,880 $364,240 $400,000 Design fire protection facilities $157,500 $17,500 $0 $175,000 Overlay, AC thin; RW1836CM, 10 $263,250 $29,250 $0 $292,500 Crack seal & slurry; A02CM, 10 $15,008 $1,668 $0 $16,676 MITL/HITL Install Install MITL $11,175 $11,175 $227,650 $250,000 FSL Runway Construct Construct drain/erosion control improvement $22,350 $22,350 $455,300 $500,000 SL Runway Construct (ADOT) Design Only: Rwy extension (1000' x 100') $67,500 $7,500 $0 $75,000 2007 FSL Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') $22,350 $22,350 $455,300 $500,000 2007 FSL Taxiway Extend/Widen/Strengthen Extend twy/connector (500' x 50') & overlay (7000') $22,350 $22,350 $455,300 $500,000 2007 FSL Grnd. Transp. - Access Rd. Reconstruct access road $4,470 $4,470 $91,060 $100,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWBHL, 10 $4,245 $472 $0 $4,717 2008 FSL Perimeter Road Construction Construct perimeter road for security & safety (18,000') $15,645 $15,645 $318,710 $350,000 $664,402 $213,289 $3,196,206 $21,323,507 Airport Total Holbrook Municipal Navajo 2004 FSL Land Acquisition for Development Southwest of Rwy 11/29 for protection (150 acres) $34,084 $34,084 $694,333 $762,501 2004 FSL Runway Reconstruct Rwy 11/29 (4900' x 60') $61,328 $61,328 $1,249,342 $1,371,999 2004 FSL Fencing (Security) Upgrade Main access security gate 2004 FSL Fencing (Security) Install Perimeter fence southeast of Rwy 11/29 (1500 LF) $894 $894 $18,212 $20,000 $6,857 $6,857 $139,686 $153,400 2004 SL Obstruction Removal (Part 77) (ADOT) 2004 SL Security Lighting Install (ADOT) Rwy 3/21 safety area removals $18,000 $2,000 $0 $20,000 Terminal/hangar parking area $22,501 $2,500 $0 2005 FSL Taxiway Construct Parallel Twy for Rwy 11/29 $25,001 $23,713 $23,713 $483,072 $530,499 2005 SL MIRL/HIRL Install Rwy 11/29 (4900' x 60') 2005 FSL MITL/HITL Install Parallel Twy to Rwy 11/29 $136,619 $15,180 $0 $151,799 $6,571 $6,571 $133,858 $147,000 2005 FSL REIL Install Rwy 11/29 2005 SL Runway Construct (ADOT) Design Only: Rwy 3/21 northeast extension $3,487 $3,487 $71,028 $78,001 $56,070 $6,230 $0 $62,300 2006 SL Land Acquisition for Development Northeast of Rwy 3/21 (17 acres) 2006 SL Runway Construct Rwy 3/21 northeast extension (1200' x 75') $73,710 $8,190 $0 $81,900 $712,799 $79,200 $0 $791,999 2006 FSL Taxiway Construct 2006 SL Fencing (Security) Install (ADOT) Twy 3/21 extension (1200' x 60') $21,612 $21,612 $440,275 $483,500 Perimeter/Security northeast of Rwy 3/21 (5200 LF) $45,000 $5,000 $0 2006 SL Taxiway Construct (ADOT) Design Only: Parallel Twy 3/21 (40' separation) $50,000 $107,334 $11,926 $0 $119,260 2007 FSL Taxiway Construct 2007 SL MIRL/HIRL Install Parallel Twy 3/21 (40' for separation) $53,309 $53,309 $1,085,982 $1,192,600 Rwy 3/21 northeast extension (1200' x 75') $36,000 $4,000 $0 2007 SL MITL/HITL Install Twy 3/21 northeast extension (1200' x 60') $40,000 $36,000 $4,000 $0 2007 FSL Runway Vertical /Visual Lighting $40,000 Relocate PAPI for Rwy 3/21 extension $1,743 $1,743 $35,512 2007 FSL $38,999 Apron Construct Design Only: Expansion (14,300 SY) $2,909 $2,909 $59,253 2008 SL $65,070 Terminal Construct - Other Public terminal $265,500 $29,500 $0 $295,000 Arizona Department of Transportation - Aeronautics Division 64 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2008 FSL Perimeter Road Construction Perimeter security road (5 miles) $8,940 $8,940 $182,120 $200,000 2008 SL Auto Parking Construct (ADOT) Terminal auto parking $175,500 $19,500 $0 $195,000 2008 SL Apron Construct Expansion (14,300 SY) $585,630 $65,070 $0 $650,700 $2,496,110 $477,743 $4,592,673 $23,819,617 $62,700 $3,300 $0 $66,000 $182,400 $9,600 $0 $192,000 Airport Total Kearny Pinal 2004 SL Master Plans Develop (ADOT) Update Master Plan, entire airport property 2005 SL MIRL/HIRL Install (ADOT) Main Rwy 8/26 2007 SL Weather Monitoring/Reporting Install (ADOT) Hangar area east Airport Total Kingman Municipal $10,450 $550 $0 $11,000 $255,550 $13,450 $0 $24,075,167 $19,176 $19,176 $390,647 $429,000 $8,019 $8,019 $163,362 $179,400 $13,410 $13,410 $273,180 $300,000 $6,876 $6,876 $140,072 $153,824 Mohave 2004 FSL Fencing (Security) Upgrade Apron (22,000 LF) 2004 FSL Fencing (Security) Upgrade Apron access gates (9 each) 2004 FSL Buildings Other Passenger screen facility (4000 SF) 2004 FSL Perimeter Road Construction Airfield (25,000 SY) 2004 FSL Master Plans Develop Update terminal fees, air service (last update 1993) $12,650 $12,650 $257,700 $283,000 2004 FSL Equipment ARFF (Pt. 139 Only) Index B truck $18,998 $18,998 $387,005 $425,000 2004 FSL Land Acquisition for Development Rwy 21 approach (40 acres) $5,364 $5,364 $109,272 $120,000 2005 FSL Other - ARFF (Training Facility) Storage building (1000 SF); Pave parking (57,000 SF) $6,140 $6,140 $125,071 $137,350 2005 FSL Taxiway Construct Twy C extension (225,000 SF) $32,030 $32,030 $652,504 $716,565 2005 FSL Taxiway Construct Twy D turn-off (34,000 SF) $4,914 $4,914 $100,102 $109,930 2005 FSL Instrument Approach System Install Rwy 21 ILS $53,640 $53,640 $1,092,720 $1,200,000 2005 SL Terminal Construct (CS Only) Design Only: Airport terminal $225,000 $25,000 $0 $250,000 2005 SL Apron Construct (ADOT) Gravel pads, west of Rwy 3 (50,000 SF) $57,600 $6,400 $0 $64,000 2005 SL Taxiway Construct (ADOT) Twy X, west of Rwy 3 (310,000 SF) $499,500 $55,500 $0 $555,000 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin, A01KG, 20 $82,090 $9,121 $0 $91,211 2005 SL APMS - Taxiway Pavement Preservation PCC restoration; TWAKG, 20 $40,833 $4,537 $0 $45,370 2005 SL APMS - Taxiway Pavement Preservation PCC restoration; TWCKG, 20 $18,270 $2,030 $0 $20,300 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDKG, 10 $60,619 $6,735 $0 $67,354 2006 FSL Terminal Construct (CS Only) Airport terminal (10,000 SF) $98,340 $98,340 $2,003,320 $2,200,000 2006 FSL Security Lighting Install Apron, 42 poles (8300 LF) 2006 SL Apron Construct (ADOT) Pads, east of Rwy 3 (200,000 SF) 2006 SL Obstruction Removal (Part 77) (ADOT) 2006 SL 2007 $9,440 $9,440 $192,301 $211,181 $230,400 $25,600 $0 $256,000 Relocate sunshades $25,200 $2,800 $0 $28,000 Obstruction Removal (Part 77) (ADOT) Relocate box hangars $28,800 $3,200 $0 $32,000 FSL Runway Approach Lighting Rwys 3 & 21 approach lighting $16,181 $16,181 $329,637 $362,000 2007 FSL Other - Deicing (CS Only) Deice retention tank & equipment $21,903 $21,903 $446,194 $490,000 2007 FSL Other - Fuel Farm/Utilities Relocate Phillips 66 fuel farm $7,331 $7,331 $149,338 $164,000 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry $211,385 $23,487 $0 $234,872 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAKG, 10 $26,653 $2,961 $0 $29,614 2008 FSL Runway Extend/Widen/Strengthen Extend Rwy 21 (12,000') $25,175 $25,175 $512,850 $563,200 2008 FSL Runway Construct (Env. Mitigation) EA for Rwy 21 extension $1,252 $1,252 $25,497 $28,000 Arizona Department of Transportation - Aeronautics Division 65 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2008 FSL MIRL/HIRL Install Lighting extension Rwy 21 (26,000 LF) $1,430 $1,430 $29,139 2008 FSL MITL/HITL Install Lighting extension Twy D (26,000 LF) $1,430 $1,430 $29,139 $32,000 2008 FSL Security Lighting Install Perimeter security lighting (180 poles) $120,690 $120,690 $2,458,620 $2,700,000 $1,990,739 $651,760 $9,867,670 $26,065,906 Airport Total Lake Havasu City $32,000 Mohave 2004 FSL Taxiway Construct Extend Twy B (7000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Taxiway Construct Twy at north ramp (6000 SY) $8,940 $8,940 $182,120 $200,000 2005 FSL Auto Parking Construct (ADOT) Terminal parking (1700 SY) $4,470 $4,470 $91,060 $100,000 2005 FSL Taxiway Construct Twy at north hangar site $13,410 $13,410 $273,180 $300,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01LH, 10 $136,713 $15,190 $0 $151,903 2006 FSL Instrument Approach System Install Install GPS precision approach Rwy 32 $4,470 $4,470 $91,060 $100,000 2007 FSL Land Acquisition for Development Acquire for protection & capacity (135 acres) $88,506 $88,506 $1,802,988 $1,980,000 2008 FSL Taxiway Construct Twy C (20,000 SY) $22,350 $22,350 $455,300 $500,000 $301,209 $179,686 $3,351,008 $26,367,115 Airport Total Laughlin-Bullhead Mohave 2004 FSL Apron Construct General aviation apron expansion (20,000 SY) $33,525 $33,525 $682,950 $750,000 2004 FSL Taxiway Construct Extend Twy Delta east (3000 SY) $6,705 $6,705 $136,590 $150,000 2004 FSL Grnd. Transp. - Access Rd. General aviation/fuel farm access road (600 LF) $6,705 $6,705 $136,590 $150,000 2005 FSL Land Acquisition for Development General aviation area property acquisition (16 acres) $68,445 $68,445 $1,394,311 $1,531,200 2005 SL Fencing (Security) Install (ADOT) Security fencing (20,000 LF) $297,000 $33,000 $0 $330,000 2005 FSL Grnd. Transp. - Access Rd. Construct general aviation access road (1600 LF) $16,472 $16,472 $335,556 $368,500 2005 FSL Taxiway Construct Construct T-hangar access twys (8700 SY) $12,096 $12,096 $246,408 $270,600 2006 FSL Land Acquisition for Development General aviation area property acquisition (16 acres) $68,445 $68,445 $1,394,311 $1,531,200 2006 SL Runway Reconstruct (ADOT) Erosion/Protection/Drainage $792,000 $88,000 $0 $880,000 2007 FSL Runway Construct Extend Rwy 16L/34R (1500 LF) $168,624 $168,624 $3,435,111 $3,772,360 2007 FSL Taxiway Extend/Widen/Strengthen Extend Twy Alpha (1500 LF) $107,809 $107,809 $2,196,222 $2,411,840 2007 FSL Instrument Approach System Install GPS differential unit $4,917 $4,917 $100,166 $110,000 2008 SL Land Acquisition for Development Rwy 16R/34L property acquisition (41 acres) $2,638,350 $293,150 $0 $2,931,500 2008 FSL Buildings ARFF (Pt. 139 Only) Relocate and expand ARFF facility $49,170 $49,170 $1,001,660 $1,100,000 2008 FSL Runway RSA Erosion/Protection/Drainage $15,243 $15,243 $310,515 $341,000 $4,285,506 $972,306 $11,370,390 $30,652,621 Airport Total Marana Northwest Regional Pima 2004 FSL Land Acquisition for Development Rwy 3/21 safety area and apron (73 acres) 2004 FSL Runway Extend/Widen/Strengthen Rwy 12/30 extend/overlay $67,050 $67,050 $1,365,900 $1,500,000 $223,500 $223,500 $4,553,000 2004 FSL MIRL/HIRL Install Rwys 3/21 & 12/30 lights/vault upgrade $5,000,000 $53,640 $53,640 $1,092,720 2004 FSL Apron Construct $1,200,000 Construct utility apron $207,453 $207,453 $4,226,095 2005 FSL $4,641,000 Runway Extend/Widen/Strengthen Rwy 3/21 extension (700 LF) $111,750 $111,750 $2,276,500 2005 $2,500,000 SL Taxiway Construct (ADOT) Design Only: T-hangar access (14,000 SY) $225,000 $25,000 $0 $250,000 2006 FSL Land Acquisition for Development Acquire State Land (277 acres) $309,548 $309,548 $6,305,905 $6,925,000 2006 FSL Taxiway Construct T-hangar access (14,000 SY) $22,350 $22,350 $455,300 $500,000 Arizona Department of Transportation - Aeronautics Division 66 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share Federal Share Project Total $934,875 $103,875 $0 $67,500 $7,500 $0 $75,000 $372,688 $41,410 $0 $414,098 $28,649 2006 SL Environmental Studies Conduct (ADOT) Conduct EA for west airport expansion (277 acres) 2006 SL Taxiway Construct (ADOT) Design Only: To large aircraft ramp (9000 SY) 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01AV 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02AV, 10 $25,784 $2,865 $0 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAAV, 10 $40,701 $4,522 $0 $45,223 2007 FSL Taxiway Construct To large aircraft ramp (9000 SY) $15,645 $15,645 $318,710 $350,000 2008 FSL Taxiway Construct Parallel Twy (40,000 SY) Airport Total Nogales International $1,038,750 $223,500 $223,500 $4,553,000 $5,000,000 $2,900,984 $1,419,608 $25,147,130 $33,553,605 Santa Cruz 2004 FSL Apron Construct Commercial apron: Phase 2 (62,000 SY) $31,290 $31,290 $637,420 $700,000 2004 FSL Other - Signage Upgrade existing signage $5,364 $5,364 $109,272 $120,000 2004 FSL Equipment Miscellaneous Acquire sweeper $7,152 $7,152 $145,696 $160,000 2004 FSL MITL/HITL Install Install MITL Parallel Twy $16,763 $16,763 $341,475 $375,000 2004 SL Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 2004 SL MITL/HITL Install (ADOT) Design Only: Install MITL Parallel Twy $54,000 $6,000 $0 $60,000 2005 FSL Fencing (Security) Install Terminal & apron area (3000 LF) $4,470 $4,470 $91,060 $100,000 2005 FSL Other - Fuel Farm/Utilities Utility relocation for apron expansion $13,410 $13,410 $273,180 $300,000 2005 FSL Perimeter Road Construction Construct perimeter road (10,000' x 24') $13,410 $13,410 $273,180 $300,000 2005 FSL Equipment Generator Emergency generator $7,152 $7,152 $145,696 $160,000 2006 SL Auto Parking Construct (ADOT) Construct parking lot (200' x 400') $247,500 $27,500 $0 $275,000 2006 FSL Buildings Other T-hangars (12 units) $29,055 $29,055 $591,890 $650,000 2007 FSL Buildings Other Equipment, maintenance (4500 SF) $11,175 $11,175 $227,650 $250,000 2007 FSL Runway Reconstruct Rwy pavement preservation $7,599 $7,599 $154,802 $170,000 2008 FSL Buildings Other Construct ARFF building $14,528 $14,528 $295,945 $325,000 2008 FSL Apron Reconstruct Apron pavement preservation (22,000 SY) $3,353 $3,353 $68,295 $75,000 2008 FSL Equipment Miscellaneous Gang mower $2,235 $2,235 $45,530 $50,000 2008 SL Apron Reconstruct (ADOT) Design Only: Apron pavement (22,000 SY) $18,000 $2,000 $0 $20,000 $508,956 $204,956 $3,401,091 $34,062,561 $52,250 $2,750 $0 $55,000 $52,250 $2,750 $0 $34,114,811 Airport Total O'Connor Field 2007 SL Greenlee Fencing (Perimeter) Install (ADOT) New Airport Total Page Municipal Coconino 2004 FSL Runway Extend/Widen/Strengthen Rwy15/33 extension: Phase 1 (450' x 150') $14,670 $14,670 $298,838 $328,177 2004 FSL Taxiway Extend/Widen/Strengthen Twy A: Phase 1 (450' x 150') $12,069 $12,069 $245,862 $270,000 2004 FSL Heilport Construct Two new transient south aprons $3,576 $3,576 $72,848 $80,000 2004 FSL Planning Special Drainage study $3,800 $3,800 $77,401 $85,000 2004 FSL Taxiway Construct Twy A2 (900' x 40') $11,175 $11,175 $227,650 $250,000 2004 FSL Environmental Studies Conduct EA - eastside development $3,800 $3,800 $77,401 $85,000 2005 FSL Runway Extend/Widen/Strengthen Rwy 15/33: Phase 2 (450' x 150') $19,445 $19,445 $396,111 $435,000 2005 FSL Taxiway Extend/Widen/Strengthen Twy A: Phase 2 (450' x 150') $17,657 $17,657 $359,687 $395,000 Arizona Department of Transportation - Aeronautics Division 67 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Other - Fuel Farm/Utilities Install fire hydrants $2,682 $2,682 $54,636 2005 FSL Perimeter Road Construction General aviation apron to Rwy 7/25: Phase 1 (7000' x 15') $2,235 $2,235 $45,530 $50,000 2005 FSL Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 1 (4800 SY) $7,071 $7,071 $144,036 $158,177 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; TWAPM, 10 $152,118 $16,902 $0 $169,020 2006 SL Fencing (Security) Install (ADOT) At new airport boundary (12,000 LF) $129,600 $14,400 $0 $144,000 2006 FSL Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15' LF) $1,341 $1,341 $27,318 $30,000 2006 FSL Runway RSA (Pt. 139 Only) Soil cement infield edges: Phase 2 (12,000 SY) $5,141 $5,141 $104,719 $115,000 2006 FSL Master Plans Develop Update Master Plan (last update 2000) 2006 FSL Runway RSA (Pt. 139 Only) Construct drainage improvements 2006 FSL Planning Special Utility Master Plan, eastside 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 20 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01PM, 40 2007 FSL Apron Construct 2007 FSL Grnd. Transp. - Access Rd. $6,705 $6,705 $136,590 $150,000 $24,585 $24,585 $500,830 $550,000 $4,880 $4,880 $99,417 $109,177 $46,118 $5,124 $0 $51,242 $101,995 $11,333 $0 $113,328 Design Only: Eastside, Phase 1 (25,000 SY) $2,235 $2,235 $45,530 $50,000 Design Only: Access road, east (4500 'x 60') $4,917 $4,917 $100,166 $110,000 2007 FSL Taxiway Construct Design Only: Eastside, Phase 1 (250' x 40') 2007 FSL Apron Construct North apron (22,000 SY) 2007 FSL Perimeter Road Construction Construct to eastside, Phase 2 (4500' x 15') 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 10 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01PM, 30 2008 FSL Apron Construct Construct apron east, Phase 1 (25,000 SY) 2008 FSL Fencing (Security) Install Security gates, eastside 2008 FSL Grnd. Transp. - Access Rd. Construct access road (4500' x 60') 2008 FSL Taxiway Construct 2008 FSL Apron Construct 2008 FSL Security Lighting Install $1,341 $1,341 $27,318 $30,000 $20,115 $20,115 $409,770 $450,000 $4,470 $4,470 $91,060 $100,000 $39,455 $4,384 $0 $43,839 $26,132 $2,904 $0 $29,036 $20,115 $20,115 $409,770 $450,000 $2,235 $2,235 $45,530 $50,000 $33,525 $33,525 $682,950 $750,000 Construct eastside, Phase 1 (250' x 40') $1,341 $1,341 $27,318 $30,000 Design Only: Eastside, Phase 2 (25,000 SY) $1,565 $1,565 $31,871 $35,000 Eastside security lighting: Phase 1 $4,470 $4,470 $91,060 $100,000 $732,579 $292,208 $4,831,217 $34,847,390 $633,000 Airport Total Payson $60,000 Gila 2005 SL Land Acquisition for Development Southside land acquisition (13.5 acres) $569,700 $63,300 $0 2006 SL Runway RSA Runway safety area & Rwy 6 extension (150' x 1200') $630,000 $70,000 $0 $700,000 $1,199,700 $133,300 $0 $36,047,090 $223,500 $223,500 $4,553,000 $5,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $994,000 $110,444 $0 $1,104,444 $1,000,000 Airport Total Phoenix - Deer Valley Maricopa 2004 FSL Security not associated with preboard Security improvements 2004 FSL Taxiway Construct Twy drainage improvements 2004 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) 2005 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 2005 FSL Taxiway Construct Rehabilitate twys (3 each) $89,400 $89,400 $1,821,200 $2,000,000 2005 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 2006 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2006 FSL Apron Reconstruct Rebuild south ramp $223,500 $223,500 $4,553,000 $5,000,000 2006 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 Arizona Department of Transportation - Aeronautics Division 68 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ANEPD, 10 $58,990 $6,554 $0 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ANWPD, 10 $41,689 $4,632 $0 $65,544 $46,321 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; ASRPD, 10 $135,808 $15,090 $0 $150,898 2006 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW7LPD, 10 $47,011 $5,223 $0 $52,234 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPD 10 $59,569 $6,619 $0 $66,188 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBPD, 10 $29,785 $3,309 $0 $33,094 2007 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2007 FSL Runway Reconstruct Rehabilitate Rwy 7R/25L 2007 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $89,400 $89,400 $1,821,200 $2,000,000 $994,000 $110,444 $0 $1,104,444 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWCPD, 10 $99,060 $11,007 $0 $110,067 2008 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2008 SL Apron Reconstruct Rebuild ramp (T-hangars) $7,200,000 $800,000 $0 $8,000,000 2008 SL Land (Protection) Acquisition (ADOT) Acquired in 1985, prorated portion (.52 acres) $994,000 $110,444 $0 $1,104,444 $13,535,912 $2,298,654 $18,212,000 $49,583,002 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 Airport Total Phoenix - Goodyear Maricopa 2004 FSL Security not associated with preboard 2004 FSL Runway Reconstruct Rwy Lighting/electrical New electrical vault Security improvements 2004 FSL Other - Fuel Farm/Utilities Replace water lines $89,400 $89,400 $1,821,200 $2,000,000 2005 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2005 FSL Other - Fuel Farm/Utilities Drainage/Irrigation $134,100 $134,100 $2,731,800 $3,000,000 2005 SL Runway Reconstruct Design Only: Rehabilitate Rwy 3/21 $720,000 $80,000 $0 $800,000 2005 SL APMS - Apron Pavement Preservation PCC restoration; ATERMPG, 10 $438,783 $48,754 $0 $487,537 2006 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2006 FSL Runway Reconstruct Rehabilitate Rwy 3/21 $321,840 $321,840 $6,556,320 $7,200,000 2007 FSL Security not associated with preboard Security improvements $44,700 $44,700 $910,600 $1,000,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWAPG, 10 Airport Total Phoenix Sky Harbor $157,878 $17,542 $0 $175,420 $2,174,901 $1,004,536 $17,483,520 $51,757,903 Maricopa 2004 FSL Environmental Studies Conduct For proposed West Terminal $111,750 $111,750 $2,276,500 $2,500,000 2004 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $670,500 $670,500 $13,659,000 $15,000,000 2004 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $327,800 $327,800 $6,677,733 $7,333,333 2004 FSL Taxiway Construct Rehabilitate Twy S in concrete: Phase 1 $804,600 $804,600 $16,390,800 $18,000,000 $447,000 $447,000 $9,106,000 $10,000,000 $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL Taxiway Construct Rehabilitate Twy C 2004 FSL Taxiway Construct Rehabilitate Twy A: Asphalt overlay 2004 FSL Runway RSA Safety improvements; Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $42,465 $42,465 $865,070 $950,000 $1,564,500 $1,564,500 $31,871,000 $35,000,000 $58,110 $58,110 $1,183,780 $1,300,000 $994,000 $110,444 $0 $1,104,444 2004 FSL Apron Reconstruct T-2 Apron rehabilitation 2004 FSL Equipment ARFF ARFF truck 2004 FSL Grnd. Transp. - People Mover Design Only: People mover 2004 FSL Equipment Other Blast fencing west hold bay 2004 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Arizona Department of Transportation - Aeronautics Division 69 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component Project Description State Share Local Share Federal Share Project Total 2004 FSL Security not associated with preboard Security improvements $2,235,000 $2,235,000 $45,530,000 $50,000,000 2004 FSL Terminal Reconstruction to isolate threat of Security improvements $2,235,000 $2,235,000 $45,530,000 $50,000,000 2005 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2005 FSL Other - Fuel Farm/Utilities Construct/Improve/Repair utilities; Identify & relocate $2,235,000 $2,235,000 $45,530,000 $50,000,000 2005 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2005 FSL Taxiway Construct Rehabilitate Twys D & E in concrete $178,800 $178,800 $3,642,400 $4,000,000 2005 FSL Grnd. Transp. - People Mover Construct people mover $8,940,000 $8,940,000 $182,120,000 $200,000,000 2005 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2005 FSL Grnd. Transp. - People Mover Design Only: People mover $42,465 $42,465 $865,070 $950,000 $223,500 $223,500 $4,553,000 $5,000,000 2005 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2005 FSL Security not associated with preboard Security improvements $1,341,000 $1,341,000 $27,318,000 $30,000,000 $30,000,000 2005 FSL Terminal Reconstruction to isolate threat of Security improvements $1,341,000 $1,341,000 $27,318,000 2005 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2006 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 $40,000,000 2006 FSL Taxiway Construct Rehabilitate Twys D & E in concrete $1,788,000 $1,788,000 $36,424,000 2006 FSL Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 $111,750 $111,750 $2,276,500 $2,500,000 2006 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2006 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2006 FSL Grnd. Transp. - People Mover Construct people mover 2006 SL Land (Protection) Acquisition (ADOT) 2006 FSL Security not associated with preboard $42,465 $42,465 $865,070 $950,000 $17,880,000 $17,880,000 $364,240,000 $400,000,000 Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 Security improvements $894,000 $894,000 $18,212,000 $20,000,000 $20,000,000 2006 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 2006 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2007 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2007 FSL Grnd. Transp. - People Mover Construct people mover $4,470,000 $4,470,000 $91,060,000 $100,000,000 2007 FSL Taxiway Construct Rehabilitate Twy R in concrete: Phase 1 $1,005,750 $1,005,750 $20,488,500 $22,500,000 2007 FSL Taxiway Construct Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 2007 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2007 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2007 FSL Terminal Modify (CS Only) Design Only: Concourse T-4; New S-1 Concourse $42,465 $42,465 $865,070 $950,000 $150,192 $150,192 $3,059,616 $3,360,000 2007 FSL Terminal Construct (CS Only) Design Only: West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 2007 FSL Apron Construct Design Only: Concourse T-4; New S-1 Concourse Apron $160,920 $160,920 $3,278,160 $3,600,000 2007 FSL Grnd. Transp. - Access Rd. Design Only: Realignment of Sky Harbor Boulevard $223,500 $223,500 $4,553,000 $5,000,000 2007 FSL Taxiway Construct Design/Construct Twy U $89,400 $89,400 $1,821,200 $2,000,000 2007 FSL Apron Reconstruct West Cargo Ramp in concrete $223,500 $223,500 $4,553,000 $5,000,000 2007 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2007 FSL Security not associated with preboard Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2007 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2007 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 2008 FSL Land Acquisition for Noise (65-69DNL) Noise mitigation for residences $670,500 $670,500 $13,659,000 $15,000,000 2008 FSL Terminal Construct (CS Only) West Terminal infrastructure $4,470,000 $4,470,000 $91,060,000 $100,000,000 Arizona Department of Transportation - Aeronautics Division 70 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component Project Description State Share Local Share Federal Share Project Total 2008 FSL Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard $2,011,500 $2,011,500 $40,977,000 $45,000,000 2008 FSL Taxiway Construct Construct Twy U $804,600 $804,600 $16,390,800 $18,000,000 2008 FSL Runway RSA Pave infields/drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 2008 FSL Apron Construct Concourse T-4; New S-1 Concourse Apron $1,609,200 $1,609,200 $32,781,600 $36,000,000 $1,448,280 $1,448,280 $29,503,440 $32,400,000 $42,465 $42,465 $865,070 $950,000 $2,011,500 $2,011,500 $40,977,000 $45,000,000 2008 FSL Terminal Modify (CS Only) Add Concourse T-4; New S-1 Concourser 2008 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2008 FSL Apron Reconstruct West Cargo Ramp in concrete 2008 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $994,000 $110,444 $0 $1,104,444 2008 FSL Security not associated with preboard Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2008 FSL Terminal Reconstruction to isolate threat of Security improvements $894,000 $894,000 $18,212,000 $20,000,000 2008 FSL Land Acquisition for Noise (65-69DNL) Land acquisition (protection) $327,800 $327,800 $6,677,733 $7,333,333 $83,466,627 $79,048,847 $1,599,083,411 $135,224,530 Airport Total Rolle Airfield Yuma 2004 FSL Land Acquisition for Development Rwy 17 protection zone (19.5 acres) $11,734 $11,734 $239,033 $262,500 2004 FSL Apron Construct Construct aircraft parking apron (20,100 SY) $36,792 $36,792 $749,510 $823,095 2004 FSL Taxiway Construct Construct midfield twy (1200 SY) $2,197 $2,197 $44,747 $49,140 2004 FSL Other - Signage Midfield Twy: Install reflectors (470 LF) $94 $94 $1,912 $2,100 2005 FSL Runway Extend/Widen/Strengthen Overlay Rwy 17/35 ( 21,100 SY) $12,874 $12,874 $262,253 $288,000 2005 FSL Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) $8,605 $8,605 $175,291 $192,500 2005 SL Fencing (Perimeter) Install (ADOT) Perimeter fencing terminal area (3360 LF) $21,803 $1,148 $0 $22,950 2006 FSL Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000') $16,763 $16,763 $341,475 $375,000 2006 FSL Rotating Beacon Install Install airport beacon (eastern edge of apron) 2006 FSL MIRL/HIRL Install Install rwy edge lighting (7800 LF) 2006 FSL Runway Vertical /Visual Lighting Install rwy threshold lights 2006 FSL Runway Vertical /Visual Lighting Install PAPI-2s 2007 SL Taxiway Structural Upgrade (ADOT) Construct T-hangar access taxilanes (5000 SY) Airport Total Safford Regional $704 $704 $14,342 $15,750 $9,164 $9,164 $186,673 $205,000 $10,500 $469 $469 $9,561 $3,665 $3,665 $74,669 $82,000 $194,750 $10,250 $0 $205,000 $319,614 $114,459 $2,099,466 $135,544,144 Graham 2004 FSL Other - Fuel Farm/Utilities Upgrade water system for fireflows $18,774 $18,774 $382,452 $420,000 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW1230SF, 10 $80,825 $8,981 $0 $89,806 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW826SF, 10 $48,495 $5,388 $0 $53,883 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWASF, 10 $29,071 $3,230 $0 $32,301 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSF, 10 $23,368 $2,596 $0 $25,964 2005 FSL Apron Construct Helicopter parking, construct: Phase 1 $20,428 $20,428 $416,144 $457,000 2005 FSL Taxiway Construct Construct hangar area taxilanes $155,500 2005 SL Land Acquisition for Development Reconstruct & extend Rwy 8/26: Phase 1 2006 FSL Environmental Studies Conduct 2006 SL 2007 SL 2007 FSL $6,951 $6,951 $141,598 $765,000 $85,000 $0 $850,000 EA to reconstruct & extend Rwy 8/26: Phase 2 $11,175 $11,175 $227,650 $250,000 Master Plans Develop (ADOT) Update Master Plan (last update 2000) $90,000 $10,000 $0 $100,000 APMS - Apron Pavement Preservation Crack seal & slurry; A01SF, 10 $76,837 $8,537 $0 $85,374 Runway Reconstruct Reconstruct & extend Rwy 8/26: Phase 3 $11,175 $11,175 $227,650 $250,000 Arizona Department of Transportation - Aeronautics Division 71 Alphabetical Listing Airport Name Fiscal Year 2008 County Fund Source FSL Project Component Runway Construct Project Description Reconstruct & extend Rwy 8/26: Phase 4 Airport Total San Manuel State Share Local Share Federal Share Project Total $223,500 $223,500 $4,553,000 $5,000,000 $1,405,599 $415,735 $5,948,494 $136,949,743 $250,000 Pinal 2006 SL MIRL/HIRL Install MIRL/HIRL lighting $237,500 $12,500 $0 2008 SL Land (Expansion) Acquisition (ADOT) Land acquisition $760,000 $40,000 $0 $800,000 $997,500 $52,500 $0 $137,947,243 Airport Total Scottsdale Airport Maricopa 2004 FSL Runway RSA Safety area improvements: Phase 1 (230,000 SY) $67,050 $67,050 $1,365,900 $1,500,000 2004 FSL Apron Structural Upgrade Apron structural upgrade, main apron (52,000 SY) $62,580 $62,580 $1,274,840 $1,400,000 2004 FSL Land Acquisition for Development Keekor (9.5 acres) $402,300 $402,300 $8,195,400 $9,000,000 2004 FSL Other - Environmental (Mitigation) Blast fence design/install, Twy B $8,940 $8,940 $182,120 $200,000 2004 FSL Other - Noise Portable aircraft noise monitors (3 each) $2,235 $2,235 $45,530 $50,000 2004 FSL Other - Noise FAR Part 161 Study $44,700 $44,700 $910,600 $1,000,000 2004 FSL Buildings Other Design Only: Maintenance building (4000 SF) $2,459 $2,459 $50,083 $55,000 2004 SL Fencing (Security) Upgrade (ADOT) Design & construct fencing, gates, cameras, motion sensors $225,000 $25,000 $0 $250,000 2005 SL Runway RSA Safety area improvements: Phase 2 (80,000 SY) $450,000 $50,000 $0 $500,000 2005 FSL Grnd. 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Auto parking construction, airport entrance $39,113 $39,113 $796,775 $875,000 2005 FSL Security Lighting Install Upgrade Main Aprons, Kilo $11,175 $11,175 $227,650 $250,000 2005 FSL Security Equipment for non 107/108 with Baggage screening $671 $671 $13,659 $15,000 2005 FSL Buildings Other Maintenance building (4,000 SF) $21,724 $21,724 $442,552 $486,000 2005 SL Apron Construct (ADOT) Design Only: Keekor (22,000 SY) $60,750 $6,750 $0 $67,500 2005 SL Utilities (Airside) Install (ADOT) Design Only: Keekor infrastructure $32,400 $3,600 $0 $36,000 2006 SL Taxiway Extend South apron construct; Twy Alpha extension $875,340 $97,260 $0 $972,600 2006 FSL Security Equipment for non 107/108 with Baggage screening $11,175 $11,175 $227,650 $250,000 2006 FSL Apron Construct Keekor Apron (22,000 SY) $24,422 $24,422 $497,515 $546,360 2006 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01SC, 10 $1,106,311 $122,923 $0 $1,229,234 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01SC, 20 2007 FSL Auto Parking Construct (ADOT) Terminal parking garage (300 spaces) Airport Total Sedona $38,810 $4,312 $0 $43,122 $201,150 $201,150 $4,097,700 $4,500,000 $3,688,305 $1,209,539 $18,327,974 $141,635,548 Yavapai 2004 FSL Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $29,055 $29,055 $591,890 $650,000 2004 SL Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 2004 SL Apron Construct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 2004 SL Security Lighting Upgrade (ADOT) Design Only: Security Rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 2004 FSL Runway Extend/Widen/Strengthen Widen Rwy 3/21 (25'),overlay & construct holding apron $148,415 $148,415 $3,023,409 $3,320,238 2005 FSL Apron Expand Expand parking Apron A to southwest (11,030 SY) $26,820 $26,820 $546,360 $600,000 2005 FSL Perimeter Road Construction Construct perimeter security fence road (16,600 SY) $28,572 $28,572 $582,056 $639,200 2005 FSL Apron Reconstruct Apron A rehabilitation construction (28,900 SY) $24,764 $24,764 $504,472 $554,000 2005 FSL Taxiway Extend Twys B1, B2, B3, B4 & B5 extension construction (2800 SY) $10,281 $10,281 $209,438 $230,000 2005 FSL Security Lighting Install Construct security lighting upgrade & expansion $11,175 $11,175 $227,650 $250,000 Arizona Department of Transportation - Aeronautics Division 72 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2005 SL APMS - Runway Pavement Preservation Overlay, AC thin; RW321SD, 10 2006 FSL Other - Fuel Farm/Utilities Expansion 2006 FSL Taxiway Extend/Widen/Strengthen 2006 FSL Terminal Expand -Other 2006 FSL 2006 Local Share Federal Share Project Total $232,731 $25,859 $0 $258,590 $12,516 $12,516 $254,968 $280,000 Expand Taxilanes B1, B2, B3, B4, & B5 (3000 SY) $11,192 $11,192 $228,000 $250,384 Design & construction: Terminal expansion (3850 SF) $13,410 $13,410 $273,180 $300,000 Buildings Other Control tower construction $33,525 $33,525 $682,950 $750,000 SL Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) $94,050 $10,450 $0 $104,500 2007 FSL Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) $5,891 $5,891 $120,000 $131,781 2007 FSL Apron Expand Northeast ramp expansion construction (38,400 SY) $62,580 $62,580 $1,274,840 $1,400,000 2008 SL Apron Construct (ADOT) Design Only: Twy ramp area drainage $18,000 $2,000 $0 $20,000 $867,827 $468,155 $8,519,213 $142,503,375 Airport Total Show Low Municipal Navajo 2004 FSL Runway Construct Design Only: Rwy 18/36 (5600' x 75'), Twy (5600' x 35') $5,588 $5,588 $113,825 $125,000 2004 FSL Runway Extend/Widen/Strengthen Design Only: Rwy 6/24, Parallel Twy, Apron (120,000 SY) $3,800 $3,800 $77,401 $85,000 2004 FSL Apron Construct Design Only: Terminal Apron expansion (20,000 SY) $1,565 $1,565 $31,871 $35,000 2004 FSL Taxiway Construct Design Only: Reconstruction of Twy A-4 (300' x 50') $335 $335 $6,830 $7,500 2004 FSL Equipment Other Acquire rwy sweeper $3,353 $3,353 $68,295 $75,000 2004 FSL Environmental Studies Conduct Rwy 18/36 & Parallel Twy; Strengthen Rwy 6/24, twy & apron $7,823 $7,823 $159,355 $175,000 2004 FSL Security Equipment for non 107/108 with Cameras & associated equipment $4,470 $4,470 $91,060 $100,000 2004 FSL Instrument Approach System Install Diffential GPS for Rwy 6/24 $8,940 $8,940 $182,120 $200,000 2004 FSL Apron Lighting Install South hangar apron $12,427 $12,427 $253,147 $278,000 2004 FSL Planning Special Wildlife assessment/management plan $3,353 $3,353 $68,295 $75,000 2005 FSL Runway Construct Design Only: Rwy 18/36 (5600' x 75'), twy (5600' x 35') $6,705 $6,705 $136,590 $150,000 2005 FSL Runway Extend/Widen/Strengthen Rwy 6/24; Parallel Twy; Terminal Apron (120,000 SY) $62,580 $62,580 $1,274,840 $1,400,000 2005 FSL Acquire SRE/Urea Truck Purchase snow removal vehicle $11,175 $11,175 $227,650 $250,000 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry; A02SL, 10 $38,881 $4,320 $0 $43,201 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A03SL, 10 $103,458 $11,495 $0 $114,953 2005 SL APMS - Runway Pavement Preservation Crack seal; RW321SL, 10 $26,357 $2,929 $0 $29,286 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; TWCSL, 10 $30,769 $3,419 $0 $34,188 2006 FSL Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 $62,580 $62,580 $1,274,840 $1,400,000 2007 FSL Runway Construct Rwy 18/36 (5600' x 75'), Parallel Twy (5600' x 35'): Phase 2 $650,000 2007 SL MIRL/HIRL Install Rwy 18/36 (5600') 2007 FSL MITL/HITL Install Twy (5600') 2007 FSL Equipment Generator For MIRL & MITL Rwy 18/36 2007 SL APMS - Apron Pavement Preservation Crack seal & slurry; A01SL, 10 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBSL, 10 $10,584 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDSL, 10 $1,347 2008 FSL Apron (Environmental) South apron (50' x 50') $5,588 2008 FSL Taxiway Construct For south apron (600' x 35') Airport Total Arizona Department of Transportation - Aeronautics Division 73 $29,055 $29,055 $591,890 $121,500 $13,500 $0 $135,000 $4,917 $4,917 $100,166 $110,000 $4,023 $4,023 $81,954 $90,000 $39,800 $4,422 $0 $44,222 $1,176 $0 $11,760 $150 $0 $1,497 $5,588 $113,825 $125,000 $2,906 $2,906 $59,189 $65,000 $613,879 $282,594 $4,913,143 $143,117,254 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Sierra Vista Municipal State Share Project Description Local Share Federal Share Project Total Cochise 2004 FSL Security Lighting Install Install security lighting & bomb detection equipment $13,499 $13,499 $275,001 $302,000 2004 FSL Security not associated with preboard Install closed circuit TV security system $20,115 $20,115 $409,770 $450,000 2004 FSL Equipment ARFF (Pt. 139 Only) Replace airport crash/fire rescue equipment $35,760 $35,760 $728,480 $800,000 2004 FSL Taxiway Construct Design Only: Twy/Lane between general aviation aprons $4,470 $4,470 $91,060 $100,000 2005 FSL Taxiway Construct Construct Twy J extension (Rwys 12/30 to 3/21) $111,750 $111,750 $2,276,500 $2,500,000 2005 FSL Environmental Studies Conduct Wildlife incursion study $4,470 $4,470 $91,060 $100,000 2005 FSL Grnd. Transp. - Access Rd. Design Only: New access road (1 mile) $6,705 $6,705 $136,590 $150,000 2005 FSL Other - Signage Stripe helipads; Twy G $447 $447 $9,106 $10,000 2005 FSL Taxiway Construct Construct general aviation taxilane $15,645 $15,645 $318,710 $350,000 2006 FSL Grnd. Transp. - Access Rd. Construct access road (1 mile) $35,760 $35,760 $728,480 $800,000 2006 FSL Equipment Miscellaneous Design/Install wind indicator $8,940 $8,940 $182,120 $200,000 2006 SL Apron Reconstruct (ADOT) Design Only: General aviation apron expansion $90,000 $10,000 $0 $100,000 2006 FSL Runway Reconstruct Rwy 12/30 cold mill recycle & overlay $89,400 $89,400 $1,821,200 $2,000,000 2006 SL APMS - Apron Pavement Preservation Crack seal & slurry, A01SV, 10 2007 SL Apron Expand Construct general aviation apron expansion: Phase 1 2007 FSL Other - Fuel Farm/Utilities Design Only: Airport sewer collection system 2007 FSL Taxiway Construct Construct Twy J realignment 2008 FSL Auto Parking Construct (ADOT) Design Only: Parking lot 2008 FSL Apron Construct Design Only: General aviation apron 2008 FSL Taxiway Extend Design Only: Twy D extension 2008 FSL Terminal Construct (CS Only) 2008 FSL Other - Fuel Farm/Utilities $4,801 $0 $48,008 $150,000 $0 $1,500,000 $6,705 $6,705 $136,590 $150,000 $125,160 $125,160 $2,549,680 $2,800,000 $671 $671 $13,659 $15,000 $3,800 $3,800 $77,401 $85,000 $4,470 $4,470 $91,060 $100,000 Design Only: General aviation executive terminal building $11,175 $11,175 $227,650 $250,000 Construct airport sewer collection system $35,760 $35,760 $728,480 $800,000 $2,017,909 $699,503 $10,892,597 $145,135,163 Airport Total Springerville - Babbitt Field $43,207 $1,350,000 Apache 2004 FSL Apron Reconstruct Apron reconstruct as shown on ALP $22,350 $22,350 $455,300 $500,000 2005 FSL Runway Reconstruct Reconstruct Rwy 3/21 (8,425' x 75') $55,677 $55,677 $1,134,222 $1,245,577 2005 FSL MITL/HITL Install Install new MITL, REIL $12,069 $12,069 $245,862 $270,000 2006 FSL Apron Expand Expand apron as shown on new ALP $8,940 $8,940 $182,120 $200,000 2007 FSL Taxiway Extend/Widen/Strengthen Rwy 3/21 as shown on ALP $93,454 $93,454 $1,903,791 $2,090,700 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slury, TWBSP, 10 $18,903 $2,100 $0 $21,003 2008 FSL Taxiway Construct New to Rwy 11 $17,880 $17,880 $364,240 $400,000 2008 FSL Taxiway Construct New to Rwy 29 Airport Total St. Johns Industrial Airpark $22,350 $22,350 $455,300 $500,000 $251,623 $234,820 $4,740,835 $145,386,786 Apache 2004 FSL Land Acquisition for Miscellaneous State Land for acquisition $1,118 $1,118 $22,765 $25,000 2004 FSL Runway RSA Rwy 14 to meet FAA standards; road relocation $4,470 $4,470 $91,060 $100,000 2004 FSL Runway RSA Reconfigure Rwy 14 threshold to meet FAA standards $2,012 $2,012 $40,977 $45,000 2004 FSL Runway Reconstruct Reconstruct Rwy 3/21 to FAA specifications $62,580 $62,580 $1,274,840 $1,400,000 2005 FSL Taxiway Extend Reconstruct and relocate Twy A $58,110 $58,110 $1,183,780 $1,300,000 Arizona Department of Transportation - Aeronautics Division 74 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description 2006 FSL Apron Construct Construct new apron 2008 SL MIRL/HIRL Install Install new MIRL for Rwy 3/21 Airport Total Local Share Federal Share Project Total $40,230 $40,230 $819,540 $225,000 $25,000 $0 $900,000 $250,000 $393,520 $193,520 $3,432,962 $145,780,306 State System Planning 2004 S S.A.S.P State Aviation System Planning $500,000 $0 $0 $500,000 2005 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2005 S Airport Pavement Preservation Program Airport Pavement Preservation Program $400,000 $0 $0 $400,000 2006 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2006 SL Airport Pavement Preservation Program Consultant services $360,000 $40,000 $0 $400,000 2007 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2007 S Airport Pavement Preservation Program Consultant Services $400,000 $0 $0 $400,000 2007 SL Airport Pavement Preservation Program Airport projects to be determined $990,000 $110,000 $0 $1,100,000 2008 S S. A. S. P. State Aviation System Planning $500,000 $0 $0 $500,000 2008 S Airport Pavement Preservation Program Consultant services $400,000 $0 $0 $400,000 2008 SL Airport Pavement Preservation Program Airport projects to be determined $3,240,000 $360,000 $0 $3,600,000 $8,290,000 $510,000 $0 $154,070,306 Airport Total Superior Municipal Pinal 2004 FSL Environmental Studies Conduct EA for new airport $6,705 $6,705 $136,590 $150,000 2005 FSL Land Acquisition for Development New airport (214 acres) $35,894 $35,894 $731,212 $803,000 2005 FSL Runway Construct Design Only: Phase 1 $11,511 $11,511 $234,498 $257,520 2005 SL Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 $8,550 $450 $0 $9,000 2006 FSL Runway Construct New Rwy 4/22 (4500' x 75') $40,454 $40,454 $824,093 $905,000 2006 FSL MIRL/HIRL Install MIRL: Rwy 4/22 (4500 LF) $12,963 $12,963 $264,074 $290,000 2006 FSL Taxiway Construct Parallel & connector twys $26,373 $26,373 $537,254 $590,000 2006 FSL Other - Signage Guidance signs, all twys $1,609 $1,609 $32,782 $36,000 2006 FSL Apron Construct New parking apron (27 acres) $16,539 $16,539 $336,922 $370,000 2006 FSL Rotating Beacon Install Beacon at terminal area $581 $581 $11,838 $13,000 2006 FSL Apron Lighting Install Security lights for apron (8 each) $724 $724 $14,752 $16,200 2006 FSL Other - Fuel Farm/Utilities Fuel system at terminal area $894 $894 $18,212 $20,000 2006 FSL Grnd. Transp. - Access Rd. Road/Parking at terminal area $10,728 $10,728 $218,544 $240,000 2006 FSL Other - Fuel Farm/Utilities Water, sewer, electric, telephone $3,353 $3,353 $68,295 $75,000 2006 FSL Other - Signage Retroflective markers, all twys $447 $447 $9,106 $10,000 2006 FSL Fencing (Security) Install Security fence at terminal area (6000 LF) $1,341 $1,341 $27,318 $30,000 2006 FSL Runway Construct Phase 2 $13,921 $13,921 $283,583 $311,424 2006 SL Fencing (Perimeter) Install (ADOT) Perimeter fence (18,000 LF) $69,322 $3,649 $0 $72,970 2006 SL Wind Indicator Install (ADOT) Lighted wind cone at terminal area $17,100 $900 $0 $18,000 $279,009 $189,036 $3,749,073 $154,349,315 $68,064 $68,064 $1,386,557 $1,522,685 $4,470 $4,470 $91,060 $100,000 Airport Total Taylor Navajo 2004 FSL Taxiway Construct New full length twy 2004 FSL Master Plans Develop Over 5 years old (last update 1995) Arizona Department of Transportation - Aeronautics Division 75 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2005 FSL Apron Expand New $17,880 $17,880 $364,240 $400,000 2007 FSL Runway Extend/Widen/Strengthen Runway overlay $42,465 $42,465 $865,070 $950,000 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWATA, 10 $13,433 $1,493 $0 $14,926 $146,312 $134,372 $2,706,927 $154,495,627 Airport Total Tombstone Municipal Airfield Cochise 2007 SL Land (Protection) Acquisition (ADOT) Runway protection zone for Rwy 6/24 (5 acres) 2007 SL Fencing (Perimeter) Install (ADOT) Design Only: Phase 1 2008 SL Fencing (Perimeter) Install (ADOT) Install fence to FAA standards Airport Total Tucson International $2,280 $120 $0 $2,400 $30,797 $1,621 $0 $32,418 $22,800 $1,200 $0 $24,000 $55,877 $2,941 $0 $154,551,504 Pima 2004 FSL Land Acquisition for Development Southeast Park Ave/Valencia for expansion (10 acres) $178,800 $178,800 $3,642,400 $4,000,000 2004 FSL Land Acquisition for Development Far parallel rwy (305 acres) $156,450 $156,450 $3,187,100 $3,500,000 2004 FSL MIRL/HIRL Upgrade/Modification Elevated rwy guard lights $1,350 $1,350 $27,500 $30,200 2004 FSL Runway Reconstruct 11L Overrun reconstruction $16,628 $16,628 $338,743 $372,000 2004 FSL Runway Reconstruct Rwy Lighting/electrical Replacement of rwy/twy lights 2004 FSL Taxiway Construct Twy C (A5 to A8) includes upgrades to A5 $13,410 $13,410 $273,180 $300,000 $189,528 $189,528 $3,860,944 $4,240,000 2004 FSL Equipment ARFF Crash/Fire/Rescue vehicle $22,350 $22,350 $455,300 $500,000 2004 FSL Grnd. Transp. - Access Rd. Park Avenue road improvements $47,471 $47,471 $967,057 $1,062,000 2004 FSL Equipment Other Purchase two sweepers $12,909 $12,909 $262,981 $288,800 2004 FSL Buildings ARFF (Pt. 139 Only) Additional bay for storage at fire station $26,418 $26,418 $538,165 $591,000 2004 FSL Buildings ARFF (Pt. 139 Only) Shade ramada for fire station $1,028 $1,028 $20,944 $23,000 2005 FSL Taxiway Construct West ramp access, Twy D3 $23,579 $23,579 $480,342 $527,500 2005 FSL Taxiway Construct High speed twy exist from Rwy 3/21 $99,086 $99,086 $2,018,527 $2,216,700 2005 FSL Equipment ARFF Structural fire fighting vehicle $14,528 $14,528 $295,945 $325,000 2005 FSL Apron Lighting Install General aviation tie-down area lighting $9,847 $9,847 $200,605 $220,300 2005 FSL Environmental Studies Conduct West Ramp Section 106 process: Phase 2 $671 $671 $13,659 $15,000 2005 FSL Apron Expand Aviation related industrial east run-up apron $26,015 $26,015 $529,969 $582,000 Mobile command post facilities 2005 FSL Equipment ARFF 2005 FSL Runway Reconstruct Rwy Lighting/electrical Electrical upgrades on Rwy 11R/29L $7,755 $7,755 $157,989 $173,500 $46,376 $46,376 $944,748 $1,037,500 2005 SL Perimeter Road Construction (ADOT) 2005 SL Access Road construct (ADOT) Road from Twy D3 to Raytheon $366,390 $40,710 $0 $407,100 General aviation Area B access $180,000 $20,000 $0 2005 FSL Apron Expand Infrastructure for cargo expansion - site development (200 acres) $200,000 $22,350 $22,350 $455,300 $500,000 2005 FSL Residence Noise (65-69DNL) 2005 SL Runway Reconstruct (ADOT) Sound insulation program (residential homes) $196,354 $196,354 $4,000,000 $4,392,708 Airfield drainage improvements $139,500 $15,500 $0 2006 FSL $155,000 Taxiway Construct Construct Twy C (A8 to A11) $128,736 $128,736 $2,622,528 $2,880,000 $639,210 $639,210 $13,021,580 $14,300,000 $80,460 $80,460 $1,639,080 $1,800,000 $134,100 $134,100 $2,731,800 $3,000,000 $4,470 $4,470 $91,060 $100,000 $600,000 $66,667 $0 $666,667 2006 FSL Terminal Expand (CS Only) Expand east concourse of main terminal 2006 FSL Apron Construct Expand terminal apron 2006 FSL Apron Expand West ramp area - site development 2006 FSL Other - Obstructions (Non-Hazard) General aviation Area B (Plumer Properties) 2006 SL Taxiway Construct (ADOT) General aviation Area B: site development Arizona Department of Transportation - Aeronautics Division 76 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share Federal Share Project Total $2,235,000 $2,235,000 $45,530,000 $50,000,000 $58,110 $58,110 $1,183,780 $1,300,000 2007 FSL Runway Construct Development of near parallel carrier rwy 2007 FSL Land Acquisition for Noise (65-69DNL) Acquire Section 35 (320 acres) 2007 FSL Residence Noise (65-69DNL) Sound insulation program (residential homes) $196,354 $196,354 $4,000,000 $4,392,708 2007 SL Taxiway Construct (ADOT) Twy east to Twy A6 (50' wide) $100,800 $11,200 $0 $112,000 2007 SL Taxiway Construct (ADOT) General aviation Area B - maintenance area, site demolition $163,800 $18,200 $0 $182,000 2007 SL Apron Reconstruct (ADOT) Replace failed slabs at terminal apron $335,400 $37,267 $0 $372,667 2008 FSL Equipment ARFF Underground fire hydrant protection system $94,764 $94,764 $1,930,472 $2,120,000 2008 FSL Land Acquisition for Development Acquire for expansion (50 acres) $129,094 $129,094 $2,629,813 $2,888,000 2008 SL Apron Construct (ADOT) Replacement of slabs at west ramp $600,000 $66,667 $0 $666,667 $7,299,091 $5,089,412 $98,051,511 $161,850,595 Airport Total Tucson - Ryan Field Pima 2004 FSL MIRL/HIRL Install Base mounted MIRL system on Rwy 6R/24L $30,485 $30,485 $621,029 $682,000 2004 FSL Equipment Other Emergency generator for tower/airfield $13,526 $13,526 $275,548 $302,600 2004 FSL Perimeter Road Construction Along northern property boundaries (3.1 miles): Phase 1 $26,655 $26,655 $542,991 $596,300 2004 FSL Equipment ARFF Dry chemical $9,298 $9,298 $189,405 $208,000 2005 FSL Runway Reconstruct Upgrade existing drainage system $62,446 $62,446 $1,272,108 $1,397,000 2005 FSL Equipment Other CCTV $15,645 $15,645 $318,710 $350,000 2005 FSL Taxiway Construct General aviation Area D - site development $53,774 $53,774 $1,095,452 $1,203,000 2005 SL Taxiway Construct (ADOT) West access twy from Twy 4 & turnout $285,300 $31,700 $0 $317,000 2005 SL Access Road construct (ADOT) Extend Airfield Drive, add lighting & parking $269,700 $29,967 $0 $299,667 2005 SL Runway Vertical /Visual Lighting (ADOT) Install PAPI-2 on Rwy 6L/24R $45,000 $5,000 $0 $50,000 2006 FSL Equipment Other Lightning detection system $7,363 $7,363 $150,000 $164,727 2006 FSL Apron Construct Terminal parking apron 2006 SL Runway Reconstruct Install box culverts under Rwy 6R/24L 2006 FSL Taxiway Construct 2006 SL APMS - Runway Pavement Preservation 2006 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWDRY, 10 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 6R/24L 2007 FSL Taxiway Extend/Widen/Strengthen Strengthen Twy 4 2007 SL MIRL/HIRL Install (ADOT) MIRL install on Rwy 6L/24R 2007 SL MIRL/HIRL Install (ADOT) MIRL install on Rwy 15/33 2007 SL REIL Install (ADOT) REIL install on Rwy 15/33 2008 FSL Perimeter Road Construction Following extension of Rwy 6R/24L: Phase 2 2008 SL Fencing (Security) Install 2008 SL Visual Guidance Upgrade/Modification 2008 SL Runway Vertical /Visual Lighting (ADOT) 2008 SL Runway Vertical /Visual Lighting (ADOT) $85,690 $85,690 $1,745,620 $1,917,000 $1,564,200 $173,800 $0 $1,738,000 Remaining portion of Twy C $73,934 $73,934 $1,506,132 $1,654,000 Crack seal & slurry; RWBRY, 20 $40,499 $4,500 $0 $44,999 $36,772 $4,086 $0 $40,858 $162,172 $162,172 $3,303,657 $3,628,000 $7,363 $7,363 $150,000 $164,727 $150,300 $16,700 $0 $167,000 $146,400 $16,267 $0 $162,667 $126,000 $14,000 $0 $140,000 $57,752 $57,752 $1,176,495 $1,292,000 Security fencing $148,254 $16,473 $0 $164,727 Twy and rwy signage $434,700 $48,300 $0 $483,000 Install PAPI-2 on Rwy 15/33 $81,000 $9,000 $0 $90,000 Install PAPI-4 on Rwy 6R $84,300 $9,367 $0 $93,667 $4,018,528 $985,263 $12,347,147 $165,869,123 $19,655 $19,655 $400,391 $439,700 Airport Total Wickenburg Municipal 2004 FSL Maricopa Fencing (Security) Install Perimeter fencing & controlled access gate (19,500 LF) Arizona Department of Transportation - Aeronautics Division 77 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component State Share Project Description Local Share Federal Share Project Total 2004 FSL Equipment AWOS Install AWOS $6,705 $6,705 $136,590 $150,000 2004 FSL Taxiway Construct Relocate Twy A $107,280 $107,280 $2,185,440 $2,400,000 2005 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23: Phase 1 $107,280 $107,280 $2,185,440 $2,400,000 2006 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23: Phase 2 $53,640 $53,640 $1,092,720 $1,200,000 2007 FSL Grnd. Transp. - Access Rd. East access road: Phase 1 (3000 SY) $7,376 $7,376 $150,249 $165,000 2007 FSL Other - Fuel Farm/Utilities Utility extension $2,704 $2,704 $55,091 $60,500 2007 FSL Auto Parking Construct (ADOT) Auto parking: Phase 1 $1,788 $1,788 $36,424 $40,000 2008 FSL Grnd. Transp. - Access Rd. Terminal access road (2000 SY) $3,576 $3,576 $72,848 $80,000 2008 FSL Apron Construct Expand south apron (4000 SY) $13,298 $13,298 $270,904 $297,500 2008 SL Obstruction Removal (Part 77) (ADOT) Remove hangars in object free area Airport Total Williams-Gateway $50,400 $5,600 $0 $56,000 $373,702 $328,902 $6,586,097 $166,242,825 Maricopa 2004 FSL Runway RSA Rwy 12C/30C (35' x 10,200'); Rwy 12R/30L (91,500SY) $65,977 $65,977 $1,344,046 $1,476,000 2004 FSL Taxiway Construct Construct Group II Taxilane F (75' x 1100') $62,580 $62,580 $1,274,840 $1,400,000 2004 FSL Taxiway Extend/Widen/Strengthen Widen Twy A fillet to meet FAA standards $13,410 $13,410 $273,180 $300,000 2004 FSL Apron Construct Construct Cargo Apron: Phase V (300' x 500') $102,810 $102,810 $2,094,380 $2,300,000 2004 FSL Land Acquisition for Development Land acquisition to protect 12L/30R (84 acres) $42,591 $42,591 $867,631 $952,812 2004 FSL Grnd. Transp. - Access Rd. Construct cargo area access road (45' x 4750') $135,218 $135,218 $2,754,565 $3,025,000 2005 FSL Taxiway Construct Construct safety shoulders Twys G, B, W (29000 SY) $22,350 $22,350 $455,300 $500,000 2005 SL Master Plans Develop Update Master Plan (last update 2000) $234,000 $26,000 $0 $260,000 2005 FSL Taxiway Extend Twy L extension: Phase 1 (75' x 2600') $147,510 $147,510 $3,004,980 $3,300,000 2005 FSL Taxiway Extend Twy L extension: Phase 2 (75' x 1350') 2005 FSL Taxiway Extend Twy T extension (75' x 1321') 2005 FSL Apron Construct Apron improvements at general aviation terminal (4400SY) 2005 FSL Apron Construct Expand north general aviation apron area (21,000 SY) 2005 FSL Apron Lighting Install 2005 FSL 2005 2005 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $138,570 $138,570 $2,822,860 $3,100,000 North apron ramp lighting installation $22,350 $22,350 $455,300 $500,000 Perimeter Road Construction Airfield perimeter road reconstruction (70,200 SY) $44,700 $44,700 $910,600 $1,000,000 SL Taxiway Reconstruct (ADOT) Reconstruct Twy M (14,130 SY) $376,200 $41,800 $0 $418,000 SL Fencing (Security) Install (ADOT) Security fencing (6000') $99,000 $11,000 $0 $110,000 2006 FSL Taxiway Construct Design Only: Twys N & P $26,820 $26,820 $546,360 $600,000 2006 FSL Taxiway Construct Design/Construct Twy M to 12L/30R (75' x 3200') $183,270 $183,270 $3,733,460 $4,100,000 2006 FSL Taxiway Construct Twys V & K design/reconstruct $295,020 $295,020 $6,009,960 $6,600,000 2006 FSL Planning Special East terminal site plan $13,410 $13,410 $273,180 $300,000 2006 FSL Instrument Approach System Install Airport Surveillance Radar relocation $67,050 $67,050 $1,365,900 $1,500,000 2006 FSL Terminal Expand -Other Design Only: Terminal 1 expansion $22,350 $22,350 $455,300 $500,000 2006 FSL Equipment ARFF ARFF vehicle $22,350 $22,350 $455,300 $500,000 2006 SL Fencing (Security) Install (ADOT) Security fencing & gates (9700 LF fencing; 3 vehicle gates) $346,500 $38,500 $0 $385,000 2007 FSL Taxiway Extend Twy L extension: Phase 3 $111,750 $111,750 $2,276,500 $2,500,000 2007 FSL Taxiway Construct Reconstruct Twy H $147,510 $147,510 $3,004,980 $3,300,000 2007 FSL Taxiway Construct Twys N & P reconstruct $134,100 $134,100 $2,731,800 $3,000,000 2007 FSL Apron Reconstruct North apron reconstruct (2600 'x 300') $368,775 $368,775 $7,512,450 $8,250,000 Arizona Department of Transportation - Aeronautics Division 78 Alphabetical Listing Airport Name Fiscal Year County Fund Source Project Component Project Description State Share Local Share $474,714 $474,714 $9,670,572 $22,350 $22,350 $455,300 $500,000 $201,150 $4,097,700 $4,500,000 2007 FSL Taxiway Extend Twy C extension design/construct 2007 FSL Runway Approach Lighting MALSR approach lighting install for Rwy 12C/30C 2007 FSL Terminal Expand -Other Terminal 1 expansion $201,150 Federal Share Project Total $10,620,000 2007 SL APMS - Taxiway Pavement Preservation PCC restoration - TWAWG, 20 $695,880 $77,320 $0 $773,200 2007 SL APMS - Taxiway Pavement Preservation PCC restoration, TWBWG, 20 $925,121 $102,791 $0 $1,027,912 2008 FSL Taxiway Construct Twy B: Phase 3 $143,040 $143,040 $2,913,920 $3,200,000 2008 SL Apron Reconstruct Middle apron design/reconstruct (23,000 SY) $3,672,000 $408,000 $0 $4,080,000 2008 FSL Heilport Construct Design/Construct lighted heliport $8,940 $8,940 $182,120 $200,000 2008 FSL Terminal Construct - Other Design/Construct infrastructure for eastside terminal, etc. $140,805 $140,805 $2,868,390 $3,150,000 Airport Total $9,798,371 $4,155,081 $70,274,474 $176,041,196 $19,252 $19,252 $392,195 $430,699 $2,682 $2,682 $54,636 $60,000 Winslow-Lindberg Regional Navajo 2004 FSL Taxiway Extend/Widen/Strengthen Widen twys (10') 2005 FSL Runway Vertical /Visual Lighting Replace VASI with PAPI: Rwys 22, 11 & 29 2005 SL APMS - Apron Pavement Preservation Overlay, AC thin; A01WN, 10 $149,392 $16,599 $0 $165,991 2005 SL APMS - Runway Pavement Preservation Overlay, AC thin; RW1129WN, 10 $623,025 $69,225 $0 $692,250 2005 SL APMS - Runway Pavement Preservation Crack seal & slurry; RW422WN, 10 $146,561 $16,285 $0 $162,846 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry, TWAWN, 10 $45,597 $5,066 $0 $50,663 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWBWN, 10 $49,448 $5,494 $0 $54,942 2005 SL APMS - Taxiway Pavement Preservation Overlay, AC thin; Twy D WN, 10 $21,019 $2,335 $0 $23,354 2006 FSL Runway Approach Lighting REIL upgrade, Rwys 11 & 22 $483 $483 $9,834 $10,800 2007 FSL Apron Reconstruct Rehabilitate south general aviation apron pavement $726,881 2007 SL Land Acquisition for Development Acquire land for protection (185 acres) 2007 FSL Runway Approach Lighting 2008 FSL 2008 FSL 2008 $32,492 $32,492 $661,898 $409,932 $45,548 $0 $455,480 Install MALSR, Rwy 11 $13,819 $13,819 $281,521 $309,160 Grnd. Transp. - Access Rd. Realign Central Street $18,883 $18,883 $384,674 $422,440 Environmental Studies Conduct Environmental review $3,576 $3,576 $72,848 $80,000 FSL Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $42,778 $42,778 $871,444 $957,000 2008 FSL Taxiway Extend/Widen/Strengthen Extend Twy A (2100' x 50') $562,000 2008 SL Runway Construct Relocate threshold to Rwy 29 (515 LF) Airport Total Yuma International $25,121 $25,121 $511,757 $135,000 $15,000 $0 $150,000 $1,739,060 $334,638 $3,240,807 $177,780,256 Yuma 2004 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2004 FSL Apron Construct Large aircraft apron (8,000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Apron Construct General aviation apron (13,000 SY) $22,350 $22,350 $455,300 $500,000 2004 FSL Taxiway Construct Twy I hold apron (5,000 SY) $6,705 $6,705 $136,590 $150,000 2005 FSL Other - Signage Airfield signage $29,055 $29,055 $591,890 $650,000 2005 SL Master Plans Develop (ADOT) Update Master Plan (last update 1999) $180,000 $20,000 $0 $200,000 2005 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2006 FSL Apron Construct Large aircraft apron (16,000 SY) $44,700 $44,700 $910,600 $1,000,000 2006 FSL Land Acquisition for Development Land acquisition (8 acres) $11,175 $11,175 $227,650 $250,000 2006 FSL Runway Vertical /Visual Lighting PAPI for Rwys 17, 35, 8 & 26 $8,940 $8,940 $182,120 $200,000 Arizona Department of Transportation - Aeronautics Division 79 Alphabetical Listing Airport Name Fiscal Year Fund Source County Project Component State Share Project Description 2007 FSL Equipment Other High speed sweeper 2007 SL Land Acquisition for Development Land acquisition (8 acres) 2007 FSL Perimeter Road Construction Westside perimeter road (26' x 8000') 2007 SL APMS - Taxiway Pavement Preservation Crack seal & slurry; TWIYM, 30 2008 SL Land Acquisition for Development Land acquisition (8 acres) 2008 FSL MIRL/HIRL Upgrade/Modification Rwy 17/35 landing & hold short lighting Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $7,823 $7,823 $159,355 $225,000 $25,000 $0 $175,000 $250,000 $15,645 $15,645 $318,710 $350,000 $7,780 $864 $0 $8,644 $225,000 $25,000 $0 $250,000 $2,235 $2,235 $45,530 $50,000 Airport Total $831,108 $264,192 $3,938,345 $178,611,364 Program Total $178,611,364 $109,141,679 $2,058,129,104 $2,345,882,100 80 FY 04 - 08 Project Totals State Share Local Share Federal Share Project Totals FY '04 State /Local Totals FY '04 Fed/State /Local Totals $ $ 2,445,476 4,000,000 $ $ 1,199,163 4,000,000 $ $ 89,485,459 $ $ 3,644,639 97,485,459 FY '04 Project Totals $ 6,445,476 $ 5,199,163 $ 89,485,459 $ 101,130,098 FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 15,429,088 4,000,000 $ $ 2,371,331 4,000,000 $ $ 89,485,459 $ $ 17,800,419 97,485,459 FY '05 Project Totals $ 19,429,088 $ 6,371,331 $ 89,485,459 $ 115,285,878 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 16,420,816 4,500,000 $ $ 2,689,125 4,500,000 $ $ 100,671,141 $ $ 19,109,941 109,671,141 FY '06 Project Totals $ 20,920,816 $ 7,189,125 $ 100,671,141 $ 128,781,082 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 12,056,065 4,500,000 $ $ 1,483,794 4,500,000 $ $ 100,671,141 $ $ 13,539,859 109,671,141 FY '07 Project Totals $ 16,556,065 $ 5,983,794 $ 100,671,141 $ 123,211,000 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 15,699,084 4,500,000 $ $ 15,663,065 4,500,000 $ $ 100,671,141 $ $ 31,362,149 109,671,141 FY '08 Project Totals $ 20,199,084 $ 20,163,065 $ 100,671,141 $ 141,033,290 FY '04 - '08 Project Totals $ 83,550,529 $ 44,906,478 $ 480,984,340 $ 609,441,347 Arizona Department of Transportation - Aeronautics Division 81