ARIZONA DEPARTMENT OF TRANSPORTATION Aeronautics Division FIVE-YEAR AIRPORT DEVELOPMENT PROGRAM FY 2005 – 2009 Kearny Airport Airport of the Year-2003 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2005 - 2009 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 2004 - 2005 Airport Development Program........................................................................1 2005 - 2006 Airport Development Program......................................................................17 2006 - 2007 Airport Development Program......................................................................31 2007 - 2008 Airport Development Program......................................................................43 2008 - 2009 Airport Development Program......................................................................55 FY 2005 – 2009 Summary........................................................................................65 & 97 Alphabetical Listing by Airport.........................................................................................67 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2005 - 2009 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines................................................................ iii Glossary ..............................................................................................................................iv Map of Primary & Secondary Airports ...................................................................... v & vi Airport Development Program 2004 - 2005 Airport Development Program........................................................................1 2005 - 2006 Airport Development Program......................................................................17 2006 - 2007 Airport Development Program......................................................................31 2007 - 2008 Airport Development Program......................................................................43 2008 - 2009 Airport Development Program......................................................................55 FY 2005 – 2009 Summary........................................................................................65 & 97 Alphabetical Listing by Airport.........................................................................................67 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2005 - 2009 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 $685.4 million, up from $609.4. The total projected program has increased about 12.5%. At the same time, State funding is down 6.5%. This is primarily due to a change in federal participation increase to 95% from 91.06%. This investment will finance 779 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. 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 $580 million of airport work programmed over the next five years. The Federal Airport Improvement program has been renewed and more federal funds are available. The State’s subprogram for the five-year program is estimated at $78.0 million. The local sponsors must match the state’s contribution and it is estimated they will be required to provide an additional $27.2 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 $16.4 million; Safety and Capacity Enhancement projects total $41.0 million; and Environmental, Planning, and Land Acquisition projects total $13.7 million. Maintenance accounts for about 23.1%; Safety & Capacity Enhancement is 57.7%; and Environmental, Planning, Land Acquisition projects are about 19.3% of the total. In the State and Local Program there are $46.5 million designated for commercial service and reliever airports, and another $17.3 million are allocated for public airports. The maximum State/Local grant (excluding Maintenance projects) for fiscal year 2005 Program is $1,250,000. 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 2005 - 2009 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. 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 2005 is $1,250,000. 8. The program is developed in a manner to utilize the maximum prudent and practical amount of Federal funds. 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. 15. Funding for previously purchased airport land is subject to individual review on a case by case basis, but under no circumstances may exceed 8 years. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2005 - 2009 Glossary of Terms ALP Apron ARFF ASR AWOS CCTV DWG EA FAA FBO FAR GA GPS GVGI HIRL ILS MALSR MIRL MITL MP NAVAID NDB Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Airport Surveillance Radar Automatic Weather Observation System Closed Circuit Television (security system) Dual Wheel Gear (runway weight bearing strength for aircraft) Environmental Assessment Federal Aviation Administration Fixed Base Operator Federal Aviation Regulations General Aviation 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 Medium Intensity Taxiway Lights Master Plan OFA PAPI PCC Pave Pres PFC Ph. 1 REILS RPZ RSA Rwy SASP Set Aside SWG TVOR Twy UNICOM VOR vi Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Object Free Area Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Porous Friction Course Phase 1 of a Multi-year Project Runway End Identifier Lights Runway Protection Zone Runway Safety Area Runway State Airport System Plan A fund allocation for a specific reason Single Wheel Gear (runway weight bearing strength for aircraft) Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Ground radio communications to pilots Very High Frequency Omni-directional Range Navigation Aid State of Arizona Secondary Airport System N Marble Canyon W E S Grand Canyon m m Bar 10 Pearce Ferry m l l Shonto lm Tuweep Rock Point Lukachukai l l l Rocky Ridge Pinon l Chinle Temple Bar Hualapai ll MOHAVE l COCONINO Grand Canyon Caverns l NAVAJO Pine Springs l Seligman APACHE Sun Valley YAVAPAI LA PAZ l Forepaugh MARICOPA Phoenix Regional YUMA l l ll Memorial Superior l l San Carlos l GRAHAM l Kearny Ak Chin GREENLEE GILA Flying J l PINAL San Manuel Rolle l PIMA l Bowie Sells Ownership l l l m COCHISE Public l SANTA Private Tombstone CRUZ Native American Government Secondary System Definition: FY 2003 0 25 50 75 100 All public use facilities not in the State's Primary System map created by: ADOT Transportation Planning Division GIS-T Section - 8/2002 Miles FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Benson Municipal Project Description Update Master Plan Environmental Studies Conduct EA for land acquisition & wy extension Airport Total Design Only: Fire suppression system Airport Total Project Total $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $180,000 $20,000 $0 $200,000 $175,500 $19,500 $0 $195,000 $175,500 $19,500 $0 $195,000 $23,012 $2,557 $0 $25,569 $23,012 $2,557 $0 $25,569 Maricopa APMS - Apron Pavement Preservation PCC Joint resealing, Apron 02-10 Airport Total Casa Grande Municipal Federal Share Cochise Fire Protection (ADOT) Buckeye Municipal Local Share Cochise Master Plans Develop Bisbee Municipal State Share Pinal Auto Parking Construct (ADOT) East terminal area $45,000 $5,000 $0 $50,000 Utilities (Landside) Install (ADOT) Sewer, water, & electric for east terminal area $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 $12,744 $1,416 $0 $14,160 Airport Total Chandler Municipal Maricopa APMS - Taxiway Pavement Preservation PCC Joint resealing, Helipad 01-10 APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape seal, Helipad 01-20 $17,238 $1,915 $0 $19,153 Land (Protection) Acquisition (ADOT) Acquire RPZ easement (6 Acres) $589,500 $65,500 $0 $655,000 Master Plans Update (ADOT) Update Master Plan $166,500 $18,500 $0 $185,000 Apron Construct (ADOT) Design Only: North Aircraft Capacity Project, Phase 4 of 11 (3600 SY) $11,250 $1,250 $0 $12,500 $797,232 $88,581 $0 $885,813 $82,800 $9,200 $0 $92,000 $82,800 $9,200 $0 $92,000 Airport Total Cochise College Cochise Weather Monitoring/Reporting Install (ADOT) Install AWOS 3 Airport Total Cochise County Cochise Apron Construct (ADOT) Apron (2500 SF) Taxiway Construct (ADOT) Partial twy (3050' x 35') Airport Total Cottonwood $10,000 $0 $100,000 $40,000 $0 $400,000 $450,000 $50,000 $0 $500,000 $57,839 $6,427 $0 $64,266 $57,839 $6,427 $0 $64,266 $103,500 $11,500 $0 $115,000 Yavapai APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 01-10 Airport Total Douglas Municipal $90,000 $360,000 Cochise Master Plans Revision (ADOT) Update MP & ALP, new ROW acquisition project Arizona Department of Transportation - Aeronautics Division 1 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total Eloy Municipal Federal Share Project Total $103,500 $11,500 $0 $115,000 $202,500 $22,500 $0 $225,000 $45,000 $5,000 $0 $50,000 $247,500 $27,500 $0 $275,000 Pinal Runway Construct (ADOT) Design Only: Rwy 2/20 extension (1600 LF) MITL/HITL Install (ADOT) Design Only: MITLs Airport Total Ernest A Love Field Local Share Yavapai APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 01-20 $75,020 $8,336 $0 $83,356 APMS - Apron Pavement Preservation Crack seal & slurry seal, T-Hangar 01-10 $27,016 $3,002 $0 $30,018 APMS - Taxiway Pavement Preservation Crack seal & slurry seal, Twy B-10 $223,910 $24,879 $0 $248,789 $325,946 $36,217 $0 $362,163 Airport Total Falcon Field Maricopa APMS - Apron Pavement Preservation Thin overlay/PFC/Cape Seal, Apron 01-10 $131,099 $14,567 $0 $145,666 APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 02-10 $323,244 $35,916 $0 $359,160 $454,343 $50,483 $0 $504,826 Airport Total Flagstaff-Pulliam Coconino APMS - Apron Pavement Preservation PCC joint resealing; Apron 01-10 $67,565 $7,507 $0 $75,072 APMS - Runway Pavement Preservation Mill & replace PFC, Rwy 3/21-10 $846,618 $94,069 $0 $940,687 APMS - Taxiway Pavement Preservation Thin overlay/PFC/cape seal, Twy W-30 Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design Only: JWP widening Airport Total Greenlee County $5,212 $0 $52,122 $18,000 $0 $180,000 $1,123,093 $124,788 $0 $1,247,881 $76,500 $8,500 $0 $85,000 $76,500 $8,500 $0 $85,000 Greenlee Planning Studies Conduct (ADOT) Airport master drainage study Airport Total H.A. Clark Memorial Field $46,910 $162,000 Coconino Auto Parking Construct (ADOT) Pave terminal parking lot (2000 SY) $90,000 $10,000 $0 $100,000 Planning Studies Conduct (ADOT) Airport drainage study $45,000 $5,000 $0 $50,000 Planning Studies Conduct (ADOT) Fire protection upgrade study Airport Total Kearny $5,000 $0 $50,000 $20,000 $0 $200,000 $201,400 $10,600 $0 $212,000 $201,400 $10,600 $0 $212,000 $43,331 $4,815 $0 $48,146 Pinal MIRL/HIRL Install (ADOT) Rwy 8/26 (3400') Airport Total Marana Northwest Regional $45,000 $180,000 Pima APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 02-10 Arizona Department of Transportation - Aeronautics Division 2 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description APMS - Apron Pavement Preservation Crack seal & slury seal, T-hangar 01-20 APMS - Taxiway Pavement Preservation Crack seal & surry seal, Twy A-10 Apron Reconstruct (ADOT) Extend tiedown apron (transit) $51,922 Local Share $5,769 Federal Share $0 Project Total $57,691 $67,028 $7,448 $0 $74,476 $450,000 $50,000 $0 $500,000 Master Plans Update (ADOT) Update Master Plan $180,000 $20,000 $0 $200,000 Land (Expansion) Acquisition (ADOT) Westside of airport (250 Acres) $465,388 $2,034,612 $0 $2,500,000 $1,257,669 $2,122,644 $0 $3,380,313 $339,951 $37,772 $0 $377,723 Airport Total Nogales International Santa Cruz APMS - Runway Pavement Preservation Thin overlay/PFC/Cape Seal, Rwy 3/21-10 APMS - Taxiway Pavement Preservation Thin overlay/PVC/Cape Seal, Twy B-10 $4,770 $530 $0 $5,300 Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 MITL/HITL Install (ADOT) Design Only: Install MITL for parallel twy Airport Total O'Connor Field $6,000 $0 $60,000 $46,802 $0 $468,023 $28,500 $1,500 $0 $30,000 $28,500 $1,500 $0 $30,000 $92,180 $10,242 $0 $102,422 Greenlee Grnd. Transp. - Access Rd. Reconstruct (ADOT) Gravel access road Airport Total Page Municipal $54,000 $421,221 Coconino APMS - Apron Pavement Preservation Thin overlay/PFC/Cape Seal, Apron 01-40 APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape Seal, Twy A-10 $179,701 $19,967 $0 $199,668 Taxiway Reconstruct (ADOT) Overlay (29,000 SY) $144,000 $16,000 $0 $160,000 Auto Parking Reconstruct (ADOT) Reconstruct parking (3000 SY) $189,000 $21,000 $0 $210,000 $604,881 $67,209 $0 $672,090 $585,000 $65,000 $0 $650,000 $585,000 $65,000 $0 $650,000 $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 Airport Total Phoenix - Deer Valley Maricopa Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) Airport Total Phoenix Sky Harbor Maricopa Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Airport Total Rolle Airfield Yuma Wind Indicator Upgrade/Modification (ADOT) Relocate segmented circle, lighted wind indicator $4,988 $263 $0 $5,251 Apron Construct (ADOT) Install tiedowns on new apron $5,700 $300 $0 $6,000 $10,688 $563 $0 $11,251 $848,788 $94,310 $0 $943,098 Airport Total Ryan Field MIRL/HIRL Install (ADOT) Pima Rwy 6R/24L Arizona Department of Transportation - Aeronautics Division 3 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component Project Description Utilities (Landside) Install (ADOT) GA Areas C & D Airport Total Safford Regional PCC joint resealing, Helipad 01-10 Airport Total Electric, water & phone Airport Total Project Total $109,888 $164,112 $0 $274,000 $958,676 $258,422 $0 $1,217,098 $1,342 $149 $0 $1,491 $1,342 $149 $0 $1,491 $332,500 $17,500 $0 $350,000 $332,500 $17,500 $0 $350,000 Maricopa Security Lighting Upgrade (ADOT) Design Only: Main & Kilo Aprons Grnd. Transp. - Access Rd. (ADOT) Design Only: Airport entrance (access road & auto parking) Airport Total Sedona Federal Share Pinal Utilities (Landside) Install (ADOT) Scottsdale Airport Local Share Graham APMS - Apron Pavement Preservation San Manuel State Share $31,500 $3,500 $0 $35,000 $135,000 $15,000 $0 $150,000 $166,500 $18,500 $0 $185,000 Yavapai Apron Reconstruct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 Taxiway Construct (ADOT) Design Only: Taxilanes B1, B2, B3, B4 & B5 expansion (8750 SY) $22,590 $2,510 $0 $25,100 Security Lighting Upgrade (ADOT) Design Only: Security rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 Perimeter Road Construction (ADOT) Design Only: Perimeter security fence road (16,600 SY) Airport Total Seligman $4,770 $0 $47,700 $18,930 $0 $189,300 $185,250 $9,750 $0 $195,000 $185,250 $9,750 $0 $195,000 $6,869 $763 $0 $7,632 Yavapai Runway Structural Upgrade (ADOT) Rwy structural upgrade Airport Total Show Low Municipal $42,930 $170,370 Navajo APMS - Apron Pavement Preservation Thin overlay/PFC/Cape Seal, T-hangar 01-10 APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape Seal, Twy C-10 $32,181 $3,576 $0 $35,757 Taxiway Construct (ADOT) Parallel to Rwy 3/21 (35' x 1500') $76,500 $8,500 $0 $85,000 Utilities (Airside) Install (ADOT) Design Only: East of Rwy 3/21 Airport Total Sierra Vista Municipal $4,000 $0 $40,000 $16,839 $0 $168,389 $63,296 $7,033 $0 $70,329 $63,296 $7,033 $0 $70,329 $73,780 $8,198 $0 $81,978 Cochise APMS - Taxiway Pavement Preservation Crack Seal & slurry seal, Twy G-10 Airport Total St. Johns Industrial Airpark $36,000 $151,550 Apache APMS - Apron Pavement Preservation Thin overlay/PFC/cape seal, Apron 01-10 Arizona Department of Transportation - Aeronautics Division 4 FY 2005 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total $73,780 Local Share $8,198 Federal Share $0 Project Total $81,978 State System Planning S.A.S.P State Aviation System Planning $750,000 $0 $0 $750,000 Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 $1,250,000 $0 $0 $1,250,000 Airport Total Tombstone Municipal Cochise Land (Protection) Acquisition (ADOT) Rwy 6/24 RPZ (5 Acres) Runway Construct (ADOT) Rwy 6/24 (4600' x 60') $2,280 $120 $0 $2,400 $459,929 $24,207 $0 $484,136 Runway Construct (ADOT) MIRL/HIRL Install (ADOT) Survey & install monument $19,000 $1,000 $0 $20,000 Design Only: Rwy 6/24 (4600 LF) $36,224 $1,907 $0 $38,131 Taxiway Construct (ADOT) Hangar twy (500 LF) $38,950 $2,050 $0 $41,000 $556,383 $29,284 $0 $585,667 $933,750 $103,750 $0 $1,037,500 $933,750 $103,750 $0 $1,037,500 PCC joint resealing, Twy G-20 $111,537 $12,393 $0 $123,930 Security Lighting Install (ADOT) North apron $270,000 $30,000 $0 $300,000 Environmental Studies Conduct (ADOT) EA for land acquisition (84 Acres) $22,500 $2,500 $0 $25,000 $404,037 $44,893 $0 $448,930 $46,407 $5,156 $0 $51,563 Airport Total Tucson International Pima MIRL/HIRL Install (ADOT) Electrical upgrades on Rwy 11R/29L Airport Total Williams-Gateway Maricopa APMS - Taxiway Pavement Preservation Airport Total Yuma International Yuma APMS - Apron Pavement Preservation Thin overlay/PFC/cape seal, T-hangar 01-10 Arizona Department of Transportation - Aeronautics Division 5 Airport Total $46,407 $5,156 $0 $51,563 State/Local Program Total $13,310,465 $3,397,975 $0 $16,708,440 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 6 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Avi Suquilla State Share Project Description Project Total Rwy 01/19 avigation easements Fencing (Security) Install Airport boundary Construct Runway includes relocation Relocate Rwy 1/19 (6250' x 100') MIRL/HIRL Install Rwy 1/19 (6250') & relocate vault Taxiway Construct Three connecting twys (3750' x 35') MITL/HITL Install Three connecting twys (3,750') Airport Total $9,225 $9,225 $350,550 $369,000 $77,500 $77,500 $2,945,000 $3,100,000 $8,025 $8,025 $304,950 $321,000 $16,375 $16,375 $622,250 $655,000 $3,675 $3,675 $139,650 $147,000 $114,800 $114,800 $4,362,400 $4,592,000 $7,000 $7,000 $266,000 $280,000 $750 $750 $28,500 $30,000 $7,750 $7,750 $294,500 $310,000 $875 $875 $33,250 $35,000 $150,000 Yavapai Fencing (Security) Install Install chain link security fencing Equipment Other Tractor with attachments Airport Total Benson Municipal Federal Share La Paz Land (Protection) Acquisition Bagdad Local Share Cochise Weather Monitoring/Reporting Install (ADOT) Design Only: AWOS Apron Construct (ADOT) Design Only: East apron (22,000 SY) $3,750 $3,750 $142,500 MITL/HITL Install (ADOT) Design Only: MITL $1,875 $1,875 $71,250 $75,000 $6,500 $6,500 $247,000 $260,000 Airport Total Bisbee Municipal Cochise Land Acquisition for Development Rwys 35, 2 & 20 $1,500 $1,500 $57,000 $60,000 Runway Construct Design Only: Rwy 2/20 pave, extend & road $3,000 $3,000 $114,000 $120,000 Runway Extend/Widen/Strengthen Design Only: Widen Rwy 17/35 (by 15') $5,000 $5,000 $190,000 $200,000 Terminal Modify - Other Terminal area phone, water, sewer system $1,250 $1,250 $47,500 $50,000 Other - Fuel Farm/Utilities Design Only: Jet A fuel system $750 $750 $28,500 $30,000 Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements $3,750 $3,750 $142,500 $150,000 $15,250 $15,250 $579,500 $610,000 $6,875 $6,875 $261,250 $275,000 $6,875 $6,875 $261,250 $275,000 Airport Total Bisbee-Douglas International Cochise Apron Construct Light aircraft apron Airport Total Buckeye Municipal Maricopa Master Plans Develop Master Plan, 150 Study & Zoning $4,118 $4,118 $156,490 $164,726 Fencing (Security) Install Security fence airside, perimeter landside (15,000') $8,125 $8,125 $308,750 $325,000 $12,243 $12,243 $465,240 $489,726 Airport Total Casa Grande Municipal Pinal Fencing (Security) Install Airport perimeter $2,618 $2,618 $99,490 $104,726 Runway Vertical /Visual Lighting PAPI $1,500 $1,500 $57,000 $60,000 Arizona Department of Transportation - Aeronautics Division 7 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Chandler Municipal $4,118 Local Share $4,118 Federal Share Project Total $156,490 $164,726 Maricopa Runway Reconstruct Rwy Lighting/electrical vault Design Only: Replacement of existing lighting vault Apron Construct Apron storm drain (900 LF) Heilport Construct Construct, Phase 3 of 3 Apron Construct Design Only: North Aircraft Capacity Project, Phase 3 of 11 (33,350 SY) Apron Construct Design Only: North Aircraft Capacity Project, Phase 5 of 11 (5900 SY) $338 $338 $12,825 $13,501 Apron Construct Design Only: North Aircraft Capacity Project, Phase 2 of 11 (3400 LF) $3,400 $3,400 $129,200 $136,000 Taxiway Extend Twy H from Twy A to apron (230 SY) Planning Noise (Pt. 150) Update noise compatibility study Airport Total Chinle Municipal Design Only Airport Total Environmental assessment for new site Airport Total $36,501 $278,501 $24,525 $24,525 $931,950 $981,000 $2,963 $2,963 $112,575 $118,501 $738 $738 $28,025 $29,501 $6,938 $6,938 $263,625 $277,501 $46,778 $46,778 $1,777,450 $1,871,006 $1,134 $1,134 $43,092 $45,360 $1,134 $1,134 $43,092 $45,360 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $625 $625 $23,750 $25,000 $5,625 $5,625 $213,750 $225,000 $16,850 $16,850 $640,315 $674,015 $900 $900 $34,200 $36,000 Mohave Land Acquisition for Development Acquire BLM (56 Acres) & private lands (75 Acres) Environmental Studies Conduct Conveyance by BLM Airport Total Coolidge Municipal $34,675 $264,575 Gila Environmental Studies Conduct Colorado City Municipal $913 $6,963 Apache Fencing (Security) Install Cibecue Airport $913 $6,963 Pinal Runway Reconstruct Rwy 5/23 (4800' x 150') Fencing (Security) Install Terminal & operations area (6000 LF) Fencing (Security) Install Perimeter fence $9,052 $9,052 $343,967 $362,071 Apron Reconstruct Apron norhtwest of main hangar (12,250 SY) $5,385 $5,385 $204,630 $215,400 Runway Vertical /Visual Lighting Rwy 05/23 PAPI $1,688 $1,688 $64,125 $67,501 Taxiway Construct Holding apron for Rwy 5 $5,000 $5,000 $190,000 $200,000 Grnd. Transp. - Access Rd. A Street (3100 LF) Airport Total Cottonwood $4,500 $4,500 $171,000 $180,000 $43,375 $43,375 $1,648,237 $1,734,987 Yavapai Land (Protection) Acquisition Northeast RPZ parcel (0.6 Acres) Land Acquisition for Development Southeast property (60 Acres) Land Acquisition for Miscellaneous AWOS easement (8.1 Acres) Airport Total Arizona Department of Transportation - Aeronautics Division 8 $650 $650 $24,700 $26,000 $65,350 $65,350 $2,483,300 $2,614,000 $8,850 $8,850 $336,300 $354,000 $74,850 $74,850 $2,844,300 $2,994,000 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Eloy Municipal State Share Project Description Local Share Federal Share Project Total Pinal Land (Protection) Acquisition Rwy extension RPZ (45 Acres) $7,750 $7,750 $294,500 $310,000 Fencing (Security) Install Terminal area w/gates (4200 LF) $4,500 $4,500 $171,000 $180,000 Runway Extend/Widen/Strengthen Rwy 2/20 widen & overlay (3900 LF) $37,500 $37,500 $1,425,000 $1,500,000 Environmental Studies Conduct EA for rwy extension Airport Total Ernest A Love Field $6,250 $6,250 $237,500 $250,000 $56,000 $56,000 $2,128,000 $2,240,000 $34,375 $34,375 $1,306,250 $1,375,000 $3,750 $3,750 $142,500 $150,000 Yavapai Land Acquisition for Development For Rwy 21L extension (40 Acres) Master Plans Develop Update Master Plan Runway Extend/Widen/Strengthen Extend Rwy 21L (1700') $89,210 $89,210 $3,389,980 $3,568,400 Taxiway Extend/Widen/Strengthen Extend, widen Twy C (9600' x 75') $27,500 $27,500 $1,045,000 $1,100,000 Terminal Construct (CS Only) Design Only: New airline terminal (20,000 SF) $12,925 $12,925 $491,150 $517,000 Taxiway Reconstruct Lighting Twys D & F full length $21,450 $21,450 $815,100 $858,000 Taxiway Construct Design Only: Taxilane A5 to Twy C $963 $963 $36,575 $38,501 Equipment Other Snow removal equipment $10,000 $10,000 $380,000 $400,000 Taxiway Extend/Widen/Strengthen Extend Twy D (9600' x 75') $27,500 $27,500 $1,045,000 $1,100,000 $227,673 $227,673 $8,651,555 $9,106,901 Airport Total Falcon Field Maricopa Land Acquisition for Miscellaneous Administration, appraisal & environmental only Fencing (Security) Install Install security fencing Taxiway Construct Twy B bridge Airport Total Flagstaff-Pulliam $750 $28,500 $30,000 $7,090 $269,401 $283,581 $125,000 $125,000 $4,750,000 $5,000,000 $132,840 $132,840 $5,047,901 $5,313,581 $131,188 $131,188 $4,985,125 $5,247,501 $131,188 $131,188 $4,985,125 $5,247,501 Coconino Runway Extend/Widen/Strengthen Rwy northeast extension & safety area Airport Total Ganado $750 $7,090 Apache Land (Protection) Acquisition Secure avigation easements $500 $500 $19,000 $20,000 Land Acquisition for Development Land for improvements $1,250 $1,250 $47,500 $50,000 Runway Construct Design Only: Rwy 01/19 $6,017 $6,017 $228,648 $240,682 Grnd. Transp. - Access Rd. Design Only: Access road $642 $642 $24,390 $25,674 Other - Environmental (Mitigation) Relocation expenses $2,500 $2,500 $95,000 $100,000 $10,909 $10,909 $414,538 $436,356 $1,875 $1,875 $71,250 $75,000 $699 $699 $26,572 $27,970 Airport Total Gila Bend Municipal Maricopa Land (Protection) Acquisition Rwy 4/22 RPZ (15 Acres) Fencing (Security) Install Design Only: Perimeter security fence (18,500 LF) Arizona Department of Transportation - Aeronautics Division 9 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Other - Fuel Farm/Utilities Install fuel delivery, storage (2000 Gal) Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $5,074 $5,074 $192,822 $202,970 Eastside apron $55,000 $55,000 $2,090,000 $2,200,000 Grnd. Transp. - Access Rd. Eastside access road $56,875 $56,875 $2,161,250 $2,275,000 Equipment Miscellaneous Contract tower radios $4,118 $4,118 $156,490 $164,726 $115,993 $115,993 $4,407,740 $4,639,726 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 Airport Total Glendale Municipal Maricopa Apron Construct Airport Total Grand Canyon National Park Coconino Terminal Construct (CS Only) Terminal area development, Phase 1 Airport Total Grand Canyon West Mohave Apron Construct Construct apron, Phase 2 $20,467 $20,467 $777,751 $818,685 Terminal Construct - Other Construct terminal building $86,140 $86,140 $3,273,316 $3,445,596 Taxiway Construct Construct parallel twy, Phase 2 $29,279 $29,279 $1,112,608 $1,171,166 Other - Fuel Farm/Utilities Construct water line $13,984 $13,984 $531,383 $559,351 Other - Fuel Farm/Utilities Construct sewer line $11,653 $11,653 $442,819 $466,125 Other - Fuel Farm/Utilities Construct wastewater treatment $10,876 $10,876 $413,298 $435,050 Other - Fuel Farm/Utilities Install water storage tank $4,661 $4,661 $177,128 $186,450 $12,715 $12,715 $483,182 $508,612 $155 $155 $5,904 $6,214 $189,930 $189,930 $7,217,389 $7,597,249 $150,000 Grnd. Transp. - Access Rd. Construct access road, Phase 2 Equipment Generator Install generator Airport Total Greenlee County Greenlee Runway Reconstruct Rwy seal coat (42,000 SY) $3,750 $3,750 $142,500 Taxiway Pavement Preservation Twy T1 & turnarounds seal coat (10,000 SY) $1,250 $1,250 $47,500 $50,000 $5,000 $5,000 $190,000 $200,000 Airport Total H.A. Clark Memorial Field Coconino Apron Reconstruct Apron reconstruct & expansion, Phase 2 $31,250 $31,250 $1,187,500 $1,250,000 Environmental Studies Conduct Update & revalidate EA for rwy extension $3,750 $3,750 $142,500 $150,000 $35,000 $35,000 $1,330,000 $1,400,000 $19,063 $19,063 $724,375 $762,501 Airport Total Holbrook Municipal Navajo Land (Protection) Acquisition Rwy construct Fencing (Security) Install Perimeter, southwest of 11/29 (11,500 LF) Runway Construct Rwy 11/29 (4900' x 60') Fencing (Security) Upgrade Security access gate fencing Airport Total Arizona Department of Transportation - Aeronautics Division 10 $3,835 $3,835 $145,730 $153,400 $34,300 $34,300 $1,303,400 $1,372,000 $500 $500 $19,000 $20,000 $57,698 $57,698 $2,192,505 $2,307,901 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Kayenta State Share Project Description Local Share Federal Share Project Total $300,000 Navajo Land (Protection) Acquisition Land acquisiton for rwy shift (1000') & fencing $7,500 $7,500 $285,000 Master Plans Develop ALP with narrative update $2,375 $2,375 $90,250 $95,000 Grnd. Transp. - Access Rd. Relocate airport entrance road (35' x 400') $2,500 $2,500 $95,000 $100,000 Environmental Studies Conduct EA for Rwy 5/23 shift Airport Total Kingman ARFF vehicle & building (4200 SF) Terminal Construct (CS Only) Design Only: Terminal, Phase 1 (10,000 SF) Security Lighting Install Phase 3: Security ramp lights & perimeter security road (25,000 LF) Airport Total $71,250 $75,000 $541,500 $570,000 $15,625 $15,625 $593,750 $625,000 $5,000 $5,000 $190,000 $200,000 $13,125 $13,125 $498,750 $525,000 $33,750 $33,750 $1,282,500 $1,350,000 Mohave Master Plans Develop Full Master Plan study Terminal Construct (CS Only) Terminal, Apron C utilities, Phase 2 Environmental Studies Conduct Terminal Construct (CS Only) $3,750 $3,750 $142,500 $150,000 $75,500 $75,500 $2,869,000 $3,020,000 EA for land acquisition $4,125 $4,125 $156,750 $165,000 Terminal, Phase 3 (10,000 SF) $6,000 $6,000 $228,000 $240,000 $89,375 $89,375 $3,396,250 $3,575,000 $750,000 Airport Total Laughlin-Bullhead International $1,875 $14,250 Mohave Equipment ARFF Lake Havasu City $1,875 $14,250 Mohave Apron Expand GA apron expansion (20,000 SY) $18,750 $18,750 $712,500 Grnd. Transp. - Access Rd. GA, fuel farm access road (600 LF) $3,750 $3,750 $142,500 $150,000 Taxiway Extend/Widen/Strengthen Extend Twy Delta east (3000 SY) $3,750 $3,750 $142,500 $150,000 $26,250 $26,250 $997,500 $1,050,000 $731,500 $770,000 Airport Total Marana Northwest Regional Pima Land (Protection) Acquisition Rwys 12/30 & 3/21 OFA, RSA, RPZ (77 Acres) $19,250 $19,250 Runway RSA RSA/OFA 3/21 improvements & electrical upgrades $12,500 $12,500 $475,000 $500,000 Taxiway Construct Twy D $70,000 $70,000 $2,660,000 $2,800,000 Taxiway Pavement Preservation Twy pavement preservation $3,750 $3,750 $142,500 $150,000 Buildings Other Air Traffic Control Tower design & site study $7,500 $7,500 $285,000 $300,000 $113,000 $113,000 $4,294,000 $4,520,000 $17,500 $17,500 $665,000 $700,000 $120,000 Airport Total Nogales International Santa Cruz Apron Construct Commercial apron, Phase 2 (62,000 SF) Other - Signage Upgrade existing signage $3,000 $3,000 $114,000 MITL/HITL Install Install MITL for parallel twy $9,375 $9,375 $356,250 $375,000 Taxiway Extend/Widen/Strengthen Widen Twys A, A1, B, C & others (by 10') $25,625 $25,625 $973,750 $1,025,000 Equipment Other Acquire sweeper $4,000 $4,000 $152,000 $160,000 Arizona Department of Transportation - Aeronautics Division 11 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Page Municipal $59,500 Local Share $59,500 Federal Share Project Total $2,261,000 $2,380,000 Coconino Master Plans Develop Update Master Plan, EA eastside $5,250 $5,250 $199,500 $210,000 Fencing (Security) Install For new airport boundary (12,000 LF) $4,250 $4,250 $161,500 $170,000 Apron Construct South ramp drainage improvements $4,000 $4,000 $152,000 $160,000 Apron Construct Design Only: North apron (22,000 SY) $1,000 $1,000 $38,000 $40,000 Heilport Construct Construct 2 new pads & upgrade 4 pads $2,750 $2,750 $104,500 $110,000 Taxiway Construct Twy A2 (900' x 40') $6,454 $6,454 $245,268 $258,176 Perimeter Road Construction GA apron to Rwy 7/25 (700' x 15') Airport Total Payson $3,750 $3,750 $142,500 $150,000 $27,454 $27,454 $1,043,268 $1,098,176 Gila Master Plans Develop Update Maste Plan $2,500 $2,500 $95,000 $100,000 Apron Expand Echo Ramp expansion, twy connector with helipad, Phase 2 $4,118 $4,118 $156,491 $164,727 Taxiway Construct T-hangar taxilanes & infrastructure, Phase 3 $13,727 $13,727 $521,635 $549,089 $20,345 $20,345 $773,126 $813,816 Airport Total Phoenix - Deer Valley Maricopa Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 Taxiway Construct Rehabilitate twys (3) $62,500 $62,500 $2,375,000 $2,500,000 Taxiway Construct Corporate hangar development: twys, utilities Airport Total Phoenix - Goodyear $43,750 $43,750 $1,662,500 $1,750,000 $131,250 $131,250 $4,987,500 $5,250,000 Maricopa Runway Reconstruct Rehabilitate Rwy 3/21 $37,500 $37,500 $1,425,000 $1,500,000 Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 Other - Fuel Farm/Utilities Drainage, irrigation $75,000 $75,000 $2,850,000 $3,000,000 $137,500 $137,500 $5,225,000 $5,500,000 Airport Total Phoenix Sky Harbor International Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land Acquisition for Noise (65-69DNL) Noise mitigation for residents Land (Protection) Acquisition Voluntary land acquisition Land Acquisition for Miscellaneous East connection Runway RSA Grnd. Transp. - Access Rd. Other - Fuel Farm/Utilities Identify & relocate utilities Taxiway Construct Rehabilitate Twy A & lighting Taxiway Construct Rehabilitate Twy S in concrete $23,750 $23,750 $902,500 $950,000 $187,500 $187,500 $7,125,000 $7,500,000 $375,000 $375,000 $14,250,000 $15,000,000 $2,625,000 $2,625,000 $99,750,000 $105,000,000 Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 Airport street improvements $437,500 $437,500 $16,625,000 $17,500,000 $1,250,000 $1,250,000 $47,500,000 $50,000,000 $512,500 $512,500 $19,475,000 $20,500,000 $500,000 $500,000 $19,000,000 $20,000,000 Arizona Department of Transportation - Aeronautics Division 12 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Grnd. Transp. - People Mover Design Only: Automated people mover State Share Local Share Federal Share Project Total $875,000 $875,000 $33,250,000 $35,000,000 $200,000,000 Grnd. Transp. - People Mover Construct automated people mover $5,000,000 $5,000,000 $190,000,000 Security not associated with preboard screening or Security improvements $750,000 $750,000 $28,500,000 $30,000,000 Security not associated with preboard screening or Security improvements (mandated) $750,000 $750,000 $28,500,000 $30,000,000 Security not associated with preboard screening or Security Master Plan $18,750 $18,750 $712,500 $750,000 Environmental Studies Conduct West terminal environmental impact study $87,500 $87,500 $3,325,000 $3,500,000 Equipment Miscellaneous Blast fencing for west hold bay $42,500 $42,500 $1,615,000 $1,700,000 $13,685,000 $13,685,000 $520,030,000 $547,400,000 $1,250 $1,250 $47,500 $50,000 $875 $875 $33,250 $35,000 $2,125 $2,125 $80,750 $85,000 Airport Total Polacca Master Plans Develop Master Plan, feasibility study Environmental Studies Conduct Study to ensure compliance Airport Total Rolle Airfield Yuma Land (Protection) Acquisition Rwy 17 RPZ control (19.5 Acres) $6,563 $6,563 $249,375 $262,501 Runway Reconstruct Pavement preservation (21,000 SY) $3,176 $3,176 $120,698 $127,050 Apron Reconstruct Pavement preservation (20,100 SY) Apron Construct Aircraft parking apron (20,100 SY) Taxiway Construct Midfield twy (1200 SY) MITL/HITL Install Midfield twy, install reflectors (470 LF) Taxiway Pavement Preservation Pavement preservation (1200 SY) Airport Total Ryan Field Dry chemical REIL Install Rwy 24L Grnd. Transp. - Access Rd. GA Areas C & D Taxiway Construct New Twy B5 Airport Total $115,520 $121,600 $781,940 $823,094 $1,229 $1,229 $46,683 $49,141 $53 $53 $1,995 $2,101 $182 $182 $6,897 $7,261 $34,820 $34,820 $1,323,108 $1,392,748 $5,200 $5,200 $197,600 $208,000 $875 $875 $33,250 $35,000 $40,753 $40,753 $1,548,600 $1,630,106 $2,750 $2,750 $104,500 $110,000 $49,578 $49,578 $1,883,950 $1,983,106 $11,250 $11,250 $427,500 $450,000 $11,250 $11,250 $427,500 $450,000 $3,125 $3,125 $118,750 $125,000 Graham Apron Expand Twy D apron expansion Airport Total San Carlos Regional $3,040 $20,577 Pima Equipment ARFF Safford Regional $3,040 $20,577 Gila Equipment AWOS Automated weather observation Heilport Construct Design Only $1,042 $1,042 $39,584 $41,668 Heilport Construct Construct heliport (150' x 250') $5,000 $5,000 $190,000 $200,000 $9,167 $9,167 $348,334 $366,668 Airport Total Arizona Department of Transportation - Aeronautics Division 13 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Scottsdale Airport State Share Project Description Local Share Federal Share Project Total $1,540,000 Maricopa Runway RSA Safety area improvements, Phase 2 (200,000 SY) Other - Noise Monitoring System Portable noise monitors $38,500 $38,500 $1,463,000 $1,250 $1,250 $47,500 Planning Special $50,000 FAR Part 161 Study $25,000 $25,000 $950,000 $1,000,000 Grnd. Transp. - Access Rd. Access road & auto parking terminal area renovations $25,158 $25,158 $955,985 $1,006,301 Security Equipment for non 107/108 with commercial Baggage screening design & construction $375 $375 $14,250 $15,000 $90,283 $90,283 $3,430,735 $3,611,301 Airport Total Sedona Yavapai Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $16,250 $16,250 $617,500 $650,000 Taxiway Pavement Preservation Twy A (4700' x 35'): Install edge drains, reconstruct edges, mill & overlay $12,500 $12,500 $475,000 $500,000 Taxiway Pavement Preservation Twy pavement rehabilitation $4,118 $4,118 $156,491 $164,727 $32,868 $32,868 $1,248,991 $1,314,727 $161,625 $161,625 $6,141,750 $6,465,000 $35,000 Airport Total Show Low Municipal Navajo Runway RSA RSA 6/24, Phase 2 Apron Construct Design Only: East of terminal (20,000 SY) $875 $875 $33,250 Taxiway Construct Design Only: Twy A-4 (35' x 100') $625 $625 $23,750 $25,000 Equipment Miscellaneous Runway sweeper $1,875 $1,875 $71,250 $75,000 $165,000 $165,000 $6,270,000 $6,600,000 Airport Total Sierra Vista Municipal Cochise Equipment ARFF (Pt. 139 Only) Replace crash, fire rescue equipment $22,500 $22,500 $855,000 $900,000 Equipment AWOS Design, install wind indicator $5,000 $5,000 $190,000 $200,000 Apron Expand Design Only: GA apron expansion $3,750 $3,750 $142,500 $150,000 Heilport Construct Stripe helipads on Twy G $250 $250 $9,500 $10,000 Taxiway Construct GA taxilane between old & new areas $2,500 $2,500 $95,000 $100,000 $34,000 $34,000 $1,292,000 $1,360,000 Airport Total St. Johns Industrial Airpark Apache Runway Reconstruct Rwy Lighting/electrical vault Relocate Rwy 14 PAPIs, REIL & threshold lighting $1,705 $1,705 $64,781 $68,191 Runway RSA Relocate 15th Street & grade safety area for Rwy 14 $3,947 $3,947 $149,991 $157,885 $5,652 $5,652 $214,772 $226,076 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 Airport Total Superior Municipal Pinal Environmental Studies Conduct EA for new airport Airport Total Taylor Navajo Master Plans Develop ALP update with narrative $1,875 $1,875 $71,250 $75,000 Fencing (Security) Install Security gates/fence near terminal (2500') $1,875 $1,875 $71,250 $75,000 Arizona Department of Transportation - Aeronautics Division 14 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Tuba City Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $10,080 $10,080 $383,040 $403,200 $610 $610 $23,179 $24,399 Coconino Runway Reconstruct Rwy 15/33 pavement failure area Fencing (Security) Install Design Only: Fence Planning Special Survey, install monument Airport Total Tucson International Local Share $500 $500 $19,000 $20,000 $11,190 $11,190 $425,219 $447,599 $87,500 $87,500 $3,325,000 $3,500,000 $1,010 $1,010 $38,380 $40,400 $550 $550 $20,900 $22,000 Pima Land Acquisition for Development For far parallel rwy (305 Acres) Security Lighting Install Lighted safety signs for rwy closure Security Lighting Install Lighted twy barricade system Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 Taxiway Construct Twy C from Twy A5 to Twy A8 $106,000 $106,000 $4,028,000 $4,240,000 Taxiway Construct Reconstruct Twy A4 $62,500 $62,500 $2,375,000 $2,500,000 Buildings ARFF (Pt. 139 Only) Sound system for paging $2,895 $2,895 $110,010 $115,800 Grnd. Transp. - Access Rd. Los Reales $12,258 $12,258 $465,785 $490,301 Equipment Other PDA, software for inspection program Airport Total Whiteriver Airport $625 $625 $23,750 $25,000 $383,156 $383,156 $14,559,898 $15,326,210 Navajo Equipment AWOS Install AWOS for Rwy 1/19 $3,375 $3,375 $128,250 $135,000 Heilport Construct Construct helipads, Phase 2 $4,375 $4,375 $166,250 $175,000 Buildings Other Construct equipment storage building (50' x 75') $3,125 $3,125 $118,750 $125,000 Acquire SRE/Urea Truck Snow removal equipment & truck $3,125 $3,125 $118,750 $125,000 $14,000 $14,000 $532,000 $560,000 $10,993 $10,993 $417,715 $439,701 Airport Total Wickenburg Municipal 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 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $74,743 $74,743 $2,840,215 $2,989,701 Maricopa Runway Reconstruct Rwy 12R/30L pavement preservation (10,900 SY) $7,500 $7,500 $285,000 $300,000 Runway RSA (Pt. 139 Only) Rwy 12R/30L (91,500 SY) $24,400 $24,400 $927,200 $976,000 Instrument Approach System Install Rwy 30R $18,750 $18,750 $712,500 $750,000 Master Plans Develop Update $7,875 $7,875 $299,250 $315,000 Taxiway Construct Twy B, Phase 2 (20,000 SY) $75,000 $75,000 $2,850,000 $3,000,000 Runway RSA (Pt. 139 Only) Rwy 12C/30C (87,000 SY) $32,500 $32,500 $1,235,000 $1,300,000 Arizona Department of Transportation - Aeronautics Division 15 FY 2005 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Runway RSA (Pt. 139 Only) Local Share Federal Share Project Total Twys G, B, W & shoulders (29,000 SY) $12,500 $12,500 $475,000 $500,000 Apron Construct GA area (10,000 SY) $37,500 $37,500 $1,425,000 $1,500,000 Taxiway Pavement Preservation Twys A, P, N, B, W, T, H $14,016 $14,016 $532,608 $560,640 Taxiway Construct Twy A/P fillet & curve (1000' x 75') $24,523 $24,523 $931,884 $980,930 Perimeter Road Construction Perimeter road (70,200 SY), access points (10,000 SY) $30,000 $30,000 $1,140,000 $1,200,000 $284,564 $284,564 $10,813,442 $11,382,570 Airport Total Window Rock Apache Land Acquisition for Development For parallel twy $1,250 $1,250 $47,500 $50,000 Master Plans Develop Airport Master Plan $2,500 $2,500 $95,000 $100,000 Taxiway Extend Design Only: Parallel twy $1,000 $1,000 $38,000 $40,000 $4,750 $4,750 $180,500 $190,000 Airport Total Winslow-Lindberg Regional Navajo Land (Protection) Acquisition Rwy 4 protection (20 Acres) $2,000 $2,000 $76,000 $80,000 Land Acquisition for Miscellaneous Rwy 29 protection (10 Acres) $1,500 $1,500 $57,000 $60,000 Fencing (Security) Install Rwy 4 (2000 LF) $500 $500 $19,000 $20,000 Runway RSA Rwy 29, move threshold (515') $1,250 $1,250 $47,500 $50,000 Runway Vertical /Visual Lighting Install PAPIs on Rwys 22, 11 & 29 $2,500 $2,500 $95,000 $100,000 Runway Approach Lighting REIL upgrade for Rwys 11 & 22 Taxiway Extend/Widen/Strengthen Widen twys (to 50') Airport Total Yuma International $300 $300 $11,400 $12,000 $10,767 $10,767 $409,164 $430,698 $18,817 $18,817 $715,064 $752,698 $6,250 $6,250 $237,500 $250,000 Yuma Land Acquisition for Development Land acquisition for reimbursement (8 Acres) Master Plans Develop Update Master Plan $5,000 $5,000 $190,000 $200,000 Apron Construct Large aircraft apron (8000 SY) $25,000 $25,000 $950,000 $1,000,000 Apron Construct GA apron (13,000 SY) $25,000 $25,000 $950,000 $1,000,000 Taxiway Construct Twy I hold apron (5000 SY) $3,750 $3,750 $142,500 $150,000 Airport Total Federal/State/Local Program Total Arizona Department of Transportation - Aeronautics Division 16 $65,000 $65,000 $2,470,000 $2,600,000 $16,983,990 $16,983,990 $645,391,406 $679,359,386 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Update Master Plan Airport Total Fire suppression system Airport Total $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $990,000 $110,000 $0 $1,100,000 $990,000 $110,000 $0 $1,100,000 Maricopa APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Arpon 01-20 Apron Construct (ADOT) Construct North Aircraft Capacity Project, Phase 8 of 11 (3600 SY) Apron Construct (ADOT) Design Only: South Aircraft Capacity Project, Phase 1 of 8 (25,800 SY) Airport Total Cochise College Project Total Cochise Fire Protection (ADOT) Chandler Municipal Federal Share Pima Master Plans Update (ADOT) Bisbee Municipal Local Share $69,346 $7,705 $0 $77,051 $139,500 $15,500 $0 $155,000 $99,000 $11,000 $0 $110,000 $307,846 $34,205 $0 $342,051 Cochise APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-20 $63,460 $7,051 $0 $70,511 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 $59,490 $6,610 $0 $66,100 Taxiway Reconstruct (ADOT) Widen parallel twy $86,040 $9,560 $0 $95,600 $208,990 $23,221 $0 $232,211 $220,825 $24,536 $0 $245,361 $220,825 $24,536 $0 $245,361 Airport Total Coolidge Municipal Pinal APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10NS Airport Total Eloy Municipal Pinal Apron Construct (ADOT) Design Only: Apron construct (13,450 SF) $112,500 $12,500 $0 $125,000 Taxiway Reconstruct (ADOT) Design Only: Twy relocation (24,450 SY) $405,000 $45,000 $0 $450,000 $517,500 $57,500 $0 $575,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 Airport Total Ernest A Love Field Yavapai Rotating Beacon Install (ADOT) Relocate airport beacon Airport Total Falcon Field Maricopa APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy E-10 $318,572 $35,397 $0 $353,969 Master Plans Update (ADOT) Update Master Plan $360,000 $40,000 $0 $400,000 $678,572 $75,397 $0 $753,969 Airport Total Flagstaff-Pulliam Coconino Perimeter Road Construction (ADOT) Design Only: Airport perimeter road north $360,000 $40,000 $0 $400,000 Land (Expansion) Acquisition (ADOT) 640 Acres $735,332 $404,668 $0 $1,140,000 Arizona Department of Transportation - Aeronautics Division 17 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total Glendale Municipal Eastside Airport Total Design Only: Drain, erosion control improvements Airport Total Design fire protection facilities, sources Runway Reconstruct (ADOT) Design Only: Drainage, erosion control improvements Airport Total PCC Joint Resealing, Rwy 8/26-10 Security Lighting Install (ADOT) Apron, parking east Airport Total Thin Overlay/PFC/Cape Seal, Apron 01-20 Airport Total $1,540,000 $184,500 $20,500 $0 $205,000 $184,500 $20,500 $0 $205,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $135,000 $15,000 $0 $150,000 $53,352 $2,808 $0 $56,160 $42,750 $2,250 $0 $45,000 $96,102 $5,058 $0 $101,160 $119,852 $13,317 $0 $133,169 $119,852 $13,317 $0 $133,169 $62,587 $6,954 $0 $69,541 $601,764 $66,863 $0 $668,627 $664,351 $73,817 $0 $738,168 Mohave APMS - Apron Pavement Preservation PCC Joint Resealing, Terminal Apron -30 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 16/34-10 Airport Total Marana Northwest Regional $0 Mohave APMS - Apron Pavement Preservation Laughlin-Bullhead $444,668 Pinal APMS - Runway Pavement Preservation Kingman $1,095,332 Coconino Fire Protection (ADOT) Kearny Project Total Greenlee Runway Construct (ADOT) H.A. Clark Memorial Field Federal Share Maricopa Utilities (Landside) Install (ADOT) Greenlee County Local Share Pima Fencing (Security) Install (ADOT) Construct security fence $270,000 $30,000 $0 $300,000 Taxiway Reconstruct (ADOT) Twy C reconstruction $720,000 $80,000 $0 $800,000 Taxiway Construct (ADOT) Twys for T-hangar access Airport Total O'Connor Field $394,668 $0 $500,000 $504,668 $0 $1,600,000 $1,095,332 $604,668 $0 $1,700,000 $1,095,332 $604,668 $0 $1,700,000 $585,000 $65,000 $0 $650,000 $585,000 $65,000 $0 $650,000 Greenlee Runway Construct (ADOT) Pave Rwy 4/22 (5600' x 75') Airport Total Phoenix - Deer Valley $105,332 $1,095,332 Maricopa Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) Airport Total Arizona Department of Transportation - Aeronautics Division 18 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix Sky Harbor State Share Project Description Continuation of west area land acquisition Airport Total Perimeter fencing, terminal area (3360 LF) Airport Total Crack Seal & Slurry Seal, Twy B-20 Taxiway Construct (ADOT) West access twy from Twy 4 Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 6L/24R Airport Total Crack Seal & Slurry Seal, T-hangar 01-10 Airport Total Design Only: Terminal parking garage Airport Total Crack Seal & Slurry Seal, Twy A-10 Airport Total Construct airport entrance sign Airport Total $60,000 $0 $600,000 $21,803 $1,148 $0 $22,951 $21,803 $1,148 $0 $22,951 $71,942 $7,994 $0 $79,936 $285,300 $31,700 $0 $317,000 $45,000 $5,000 $0 $50,000 $402,242 $44,694 $0 $446,936 $13,314 $1,479 $0 $14,793 $13,314 $1,479 $0 $14,793 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $64,687 $7,187 $0 $71,874 $64,687 $7,187 $0 $71,874 $4,750 $250 $0 $5,000 $4,750 $250 $0 $5,000 $66,092 $7,344 $0 $73,436 Cochise APMS - Apron Pavement Preservation PCC Joint Resealing APMS - Taxiway Pavement Preservation PCC Joint Resealing, Twy K-10 Airport Total St. Johns Industrial Airpark $540,000 Yavapai Signage Install (ADOT) Sierra Vista Municipal $600,000 Yavapai APMS - Taxiway Pavement Preservation Seligman $0 Maricopa Auto Parking Construct (ADOT) Sedona $60,000 Graham APMS - Apron Pavement Preservation Scottsdale Airport $540,000 Pima APMS - Taxiway Pavement Preservation Safford Regional Project Total Yuma Fencing (Perimeter) Install (ADOT) Ryan Field Federal Share Maricopa Land (Protection) Acquisition (ADOT) Rolle Airfield Local Share $45,400 $5,044 $0 $50,444 $111,492 $12,388 $0 $123,880 $201,106 $22,345 $0 $223,451 $201,106 $22,345 $0 $223,451 Apache APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 Airport Total State System Planning S.A.S.P State Aviation System Planning $750,000 $0 $0 $750,000 Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 Arizona Department of Transportation - Aeronautics Division 19 FY 2006 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total Superior Municipal Federal Share Project Total $1,250,000 $0 $0 $1,250,000 $8,550 $450 $0 $9,000 $8,550 $450 $0 $9,000 $139,500 $15,500 $0 $155,000 Pinal Fencing (Perimeter) Install (ADOT) Design Only: Perimeter fence (18,000 LF) Airport Total Tucson International Local Share Pima Runway Reconstruct (ADOT) Airfield drainage improvements Perimeter Road Construction (ADOT) Road from Twy D-3 to Raytheon $366,390 $40,710 $0 $407,100 Land (Expansion) Acquisition (ADOT) For far parallel rwy $472,500 $52,500 $0 $525,000 $978,390 $108,710 $0 $1,087,100 Airport Total Williams-Gateway Maricopa APMS - Runway Pavement Preservation PCC Joint Resealing, Rwy 12C/30C-10 $171,614 $19,068 $0 $190,682 APMS - Runway Pavement Preservation PCC Joint Resealing, Rwy 12R/30L-10 $416,895 $46,322 $0 $463,217 APMS - Taxiway Pavement Preservation PCC Joint Resealing, Twy BWT-10 $232,204 $25,800 $0 $258,004 Fencing (Security) Install (ADOT) Eastside of rwys (9700 LF) $346,500 $38,500 $0 $385,000 Fencing (Security) Install (ADOT) Powerline floodway (6000 LF) $99,000 $11,000 $0 $110,000 Apron Reconstruct (ADOT) Reconstruct apron (3260 SY) $270,000 $30,000 $0 $300,000 $1,536,213 $170,690 $0 $1,706,903 Thin Overlay/PFC/Cape Seal, Apron 01-10 $67,577 $7,509 $0 $75,086 APMS - Apron Pavement Preservation PCC Joint Resealing, Terminal Arpon-20 $47,382 $5,265 $0 $52,647 APMS - Taxiway Pavement Preservation PCC Joint Resealing, Terminal Twy-10 $2,362 $262 $0 $2,624 Airport Total Yuma International Yuma APMS - Apron Pavement Preservation Arizona Department of Transportation - Aeronautics Division 20 Airport Total $117,321 $13,036 $0 $130,357 State/Local Program Total $13,446,902 $2,536,432 $0 $15,983,334 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Avi Suquilla State Share Project Description Local Share Federal Share Project Total La Paz Runway Vertical /Visual Lighting Rwy 01, PAPI-2 $1,000 $1,000 $38,000 $40,000 MITL/HITL Upgrade/Modification Twys A & B (old Rwy 1/19) $2,900 $2,900 $110,200 $116,000 $3,900 $3,900 $148,200 $156,000 Airport Total Bagdad Yavapai Other - Signage Access road signage Grnd. 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Construct access road (2625' x 28') Airport Total Benson Municipal $50 $50 $1,900 $2,000 $5,000 $5,000 $190,000 $200,000 $5,050 $5,050 $191,900 $202,000 $22,500 $22,500 $855,000 $900,000 $100,000 Cochise Apron Construct East apron (22,000 SY) Equipment AWOS Install AWOS $2,500 $2,500 $95,000 MITL/HITL Install Install MITL $5,000 $5,000 $190,000 $200,000 $30,000 $30,000 $1,140,000 $1,200,000 $17,500 $17,500 $665,000 $700,000 $1,250 $1,250 $47,500 $50,000 $32,500 $32,500 $1,235,000 $1,300,000 Airport Total Bisbee Municipal Cochise Runway Construct Rwy 2/20 pave, extend & road Auto Parking Construct Design Only: Access road & parking lot Runway Extend/Widen/Strengthen Widen Rwy 17/35 (by 15') Other - Fuel Farm/Utilities Jet A fuel system $3,750 $3,750 $142,500 $150,000 Taxiway Extend/Widen/Strengthen Design Only: Twy A-2 extension $3,750 $3,750 $142,500 $150,000 $58,750 $58,750 $2,232,500 $2,350,000 Airport Total Buckeye Municipal Maricopa REIL Install REILs on Rwy 17 $2,500 $2,500 $95,000 $100,000 Taxiway Construct Taxilanes south of existing hangar area $5,000 $5,000 $190,000 $200,000 $7,500 $7,500 $285,000 $300,000 Airport Total Casa Grande Municipal Pinal Obstruction Removal (Part 77) Rwy obstruction survey update $1,434 $1,434 $54,495 $57,363 Runway Extend/Widen/Strengthen Planning & design $2,684 $2,684 $101,995 $107,363 $4,118 $4,118 $156,490 $164,726 Airport Total Chandler Municipal Maricopa Runway Reconstruct Rwy Lighting/electrical vault Reconstruction of existing light vault $10,300 $10,300 $391,400 $412,000 Apron Construct Construct North Aircraft Capacity Project, Phase 6 of 11 (33,350 SY) $36,650 $36,650 $1,392,700 $1,466,000 Apron Construct Construct North Aircraft Capacity Project, Phase 9 of 11 (5900 SY) $4,050 $4,050 $153,900 $162,000 Apron Construct Construct North Aircraft Capacity Project, Phase 7 of 11 (3400 LF) $42,050 $42,050 $1,597,900 $1,682,000 $93,050 $93,050 $3,535,900 $3,722,000 Airport Total Arizona Department of Transportation - Aeronautics Division 21 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Chinle Municipal State Share Project Description Local Share Federal Share Project Total Apache Fencing (Security) Install Install fencing $8,056 $8,056 $306,118 $322,230 Terminal Construct - Other New terminal, facilities building $3,375 $3,375 $128,250 $135,000 Other - Fuel Farm/Utilities Power to airport $5,000 $5,000 $190,000 $200,000 Planning Special Survey, install monument Airport Total Cibecue Airport Construct rwy at new site (6000' x 75') Airport Total GPS approach grading (non-precision approach) Taxiway Extend Extend parallel twy to end of Rwy 29 Airport Total $20,000 $677,230 $125,000 $125,000 $4,750,000 $5,000,000 $125,000 $125,000 $4,750,000 $5,000,000 $2,500 $2,500 $95,000 $100,000 $10,000 $10,000 $380,000 $400,000 $12,500 $12,500 $475,000 $500,000 Pinal Land Acquisition for Miscellaneous Tract B, south boundary (5 Acres) MITL/HITL Install Twys 1, 3, 4 & 6 (2025 LF) Apron Lighting Install Apron norhtwest of main hangar Airport Total Cottonwood $19,000 $643,368 Mohave Instrument Approach System Install Coolidge Municipal $500 $16,931 Gila New Airports Construct Colorado City Municipal $500 $16,931 $683 $683 $25,935 $27,301 $5,600 $5,600 $212,800 $224,000 $270 $270 $10,260 $10,800 $6,553 $6,553 $248,995 $262,101 $2,400 $2,400 $91,200 $96,000 Yavapai Fencing (Security) Install Relocate southwest perimeter fencing Equipment AWOS Install AWOS $4,825 $4,825 $183,350 $193,000 Other - Obstructions (Non-Hazard) Relocate parachute drop zone $2,575 $2,575 $97,850 $103,000 $9,800 $9,800 $372,400 $392,000 Airport Total Eloy Municipal Pinal Land Acquisition for Development Phase 2 (4.1 Acres) $2,500 $2,500 $95,000 $100,000 Fencing (Security) Install Perimeter (8600 LF) $6,250 $6,250 $237,500 $250,000 MITL/HITL Install Install MITLs $7,000 $7,000 $266,000 $280,000 Runway Extend/Widen/Strengthen Rwy 2/20 extension (1600 LF) $37,500 $37,500 $1,425,000 $1,500,000 $53,250 $53,250 $2,023,500 $2,130,000 Airport Total Ernest A Love Field Yavapai Install Distance To Go Signs Rwy 3R/21L Terminal Construct (CS Only) Terminal & infrastructure (21,000 SF) Taxiway Construct Taxilane A5 to Twy C Airport Total Arizona Department of Transportation - Aeronautics Division 22 $3,750 $3,750 $142,500 $150,000 $171,325 $171,325 $6,510,350 $6,853,000 $12,788 $12,788 $485,925 $511,501 $187,863 $187,863 $7,138,775 $7,514,501 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Falcon Field State Share Project Description Local Share Federal Share Project Total Maricopa Land Acquisition for Miscellaneous Land acquisition (33 Acres) $82,500 $82,500 $3,135,000 $3,300,000 Taxiway Extend/Widen/Strengthen Extend Taxilanes B8 & B9 (84,722 SY) $42,361 $42,361 $1,609,718 $1,694,440 $124,861 $124,861 $4,744,718 $4,994,440 $45,000 $45,000 $1,710,000 $1,800,000 $45,000 $45,000 $1,710,000 $1,800,000 $51,190 $51,190 $1,945,202 $2,047,582 $258 $258 $9,785 $10,301 Airport Total Flagstaff-Pulliam Coconino Grnd. Transp. - Access Rd. JWP widening & Pulliam widening Airport Total Ganado Apache Runway Construct Rwy 01/19 (6100' x 75') Rotating Beacon Install Install rotating beacon MIRL/HIRL Install MIRL for Rwy 01/19 & wind cone $5,200 $5,200 $197,600 $208,000 Fencing (Security) Install Property & security fencing $6,070 $6,070 $230,660 $242,800 Other - Signage Retroflective markers for twys & roads $115 $115 $4,370 $4,600 Auto Parking Construct Paved auto parking $205 $205 $7,790 $8,200 Apron Construct Paved aircraft parking $1,458 $1,458 $55,385 $58,301 Taxiway Construct Turnarounds & apron connector twys $5,158 $5,158 $195,985 $206,301 Grnd. Transp. - Access Rd. Construct access road $6,535 $6,535 $248,338 $261,408 Buildings Other Rehabilitate existing electrical vault building $63 $63 $2,375 $2,501 Other - Fuel Farm/Utilities Upgrade electrical Airport Total Gila Bend Municipal $1,000 $1,000 $38,000 $40,000 $77,252 $77,252 $2,935,490 $3,089,994 $243,838 Maricopa Fencing (Security) Install Perimeter security fence (18,500 LF) $6,096 $6,096 $231,646 Heilport Construct Design Only: Helipad & parking $571 $571 $21,689 $22,831 Planning Special Rwy 4/22 survey, install monuments $500 $500 $19,000 $20,000 Apron Lighting Install Floodlights $1,013 $1,013 $38,475 $40,501 $8,180 $8,180 $310,810 $327,170 $100,000 $100,000 $3,800,000 $4,000,000 $1,000,000 Airport Total Glendale Municipal Maricopa Land (Protection) Acquisition Rwy 19 (36 Acres) Land Acquisition for Development Northwest corner (6 Acres) $25,000 $25,000 $950,000 Other - Environmental (Mitigation) Asphalt edges to prevent rwy & twy dust $12,500 $12,500 $475,000 $500,000 $137,500 $137,500 $5,225,000 $5,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $6,250 $6,250 $237,500 $250,000 $118,750 $118,750 $4,512,500 $4,750,000 Airport Total Grand Canyon National Park Coconino Terminal Construct (CS Only) Terminal area development, Phase 2 Acquire SRE/Urea Truck Snow plow Airport Total Arizona Department of Transportation - Aeronautics Division 23 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Grand Canyon West State Share Project Description Remove existing apron, parking & road Runway Construct Construct rwy Buildings Other Remove existing terminal Buildings Other Construct air traffic control tower Other - Fuel Farm/Utilities Install fuel farm Airport Total Project Total $3,394 $3,394 $128,977 $135,765 $79,210 $79,210 $3,009,987 $3,168,407 $938 $938 $35,625 $37,501 $31,250 $31,250 $1,187,500 $1,250,000 $3,750 $3,750 $142,500 $150,000 $118,542 $118,542 $4,504,589 $4,741,673 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $250,000 Greenlee Apron Reconstruct Apron 01GR repair (11,000 SY) Airport Total H.A. Clark Memorial Field Federal Share Mohave Apron Reconstruct Greenlee County Local Share Coconino Runway Reconstruct Seal coat, crack seal rwy $6,250 $6,250 $237,500 Taxiway Pavement Preservation Seal coat, crack seal twy $1,875 $1,875 $71,250 $75,000 $8,125 $8,125 $308,750 $325,000 Airport Total Holbrook Municipal Navajo MIRL/HIRL Install MIRL for Rwy 11/29 $3,795 $3,795 $144,210 $151,800 REIL Install REIL for Rwy 11/29 $1,950 $1,950 $74,100 $78,000 MITL/HITL Install MITL for Twy 11/29 Taxiway Construct Parallel twy to Rwy 11/29 Airport Total Kayenta Seal coat apron & twys Runway Construct Relocated Rwy 5/23 includes drainage (7100' x 75') Heilport Construct Northeast of existing apron (150' x 300') Airport Total Appraisal, Phase 1 (80 Acres) Apron Construct Design, construct apron & twy, Phase 1 Terminal Construct (CS Only) Construct new terminal (10,000 SF) Airport Total Purchase (135 Acres) Airport Total Land Acquisition for Development $147,000 $530,501 $22,683 $22,683 $861,935 $907,301 $1,250 $1,250 $47,500 $50,000 $50,000 $50,000 $1,900,000 $2,000,000 $3,750 $3,750 $142,500 $150,000 $55,000 $55,000 $2,090,000 $2,200,000 $625 $625 $23,750 $25,000 $2,500 $2,500 $95,000 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $40,625 $40,625 $1,543,750 $1,625,000 $49,500 $49,500 $1,881,000 $1,980,000 $49,500 $49,500 $1,881,000 $1,980,000 $38,280 $38,280 $1,454,640 $1,531,200 Mohave Land Acquisition for Noise (70-74DNL) Laughlin-Bullhead International $139,650 $503,975 Mohave Land (Protection) Acquisition Lake Havasu City $3,675 $13,263 Navajo Apron Reconstruct Kingman $3,675 $13,263 Mohave GA area property acquisition (16 Acres) Arizona Department of Transportation - Aeronautics Division 24 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Local Share Federal Share Project Total Fencing (Security) Install Security fencing (20,000 LF) $8,250 $8,250 $313,500 $330,000 Taxiway Construct Construct T-hangar access twys (8700 SY) $6,765 $6,765 $257,070 $270,600 Grnd. Transp. - Access Rd. Construct GA access road (1600 LF) $9,213 $9,213 $350,075 $368,501 $62,508 $62,508 $2,375,285 $2,500,301 $2,000,000 Airport Total Marana Northwest Regional Pima Runway RSA RSA/OFA improvements, MIRL/MITL Rwy 12/30, Twys A & B $50,000 $50,000 $1,900,000 Runway RSA Rwy 3/21 extension (700 LF) $22,500 $22,500 $855,000 $900,000 Buildings Other Construct Air Traffic Control Tower $62,500 $62,500 $2,375,000 $2,500,000 Equipment Other Runway sweeper Airport Total Nogales International $5,625 $5,625 $213,750 $225,000 $140,625 $140,625 $5,343,750 $5,625,000 Santa Cruz Other - Fuel Farm/Utilities Electrical & phone $7,500 $7,500 $285,000 $300,000 Perimeter Road Construction Perimeter road (10,000' x 24') $7,500 $7,500 $285,000 $300,000 Equipment Generator Emergency generator $4,125 $4,125 $156,750 $165,000 Other - Environmental (Mitigation) Erosion control, repair $12,500 $12,500 $475,000 $500,000 $31,625 $31,625 $1,201,750 $1,265,000 $2,750 $2,750 $104,500 $110,000 Airport Total Page Municipal Coconino Apron Construct North apron (22,000 SY) Planning Special Utility Master Plan, eastside Other - Environmental (Mitigation) Drainage improvements eastside Airport Total Payson $2,750 $2,750 $104,500 $110,000 $13,200 $13,200 $501,600 $528,000 $18,700 $18,700 $710,600 $748,000 $130,000 Gila Land (Protection) Acquisition Purchase Lot 44 (OFA protection) $3,250 $3,250 $123,500 Fencing (Security) Upgrade Relocate Bravo Twy gate & fence $500 $500 $19,000 $20,000 Land Acquisition for Development Southside $22,500 $22,500 $855,000 $900,000 Taxiway Construct Rwy 24 runup pad $6,426 $6,426 $244,177 $257,029 Taxiway Construct Construct rwy exit twys $2,500 $2,500 $95,000 $100,000 $35,176 $35,176 $1,336,677 $1,407,029 Airport Total Phoenix - Deer Valley Maricopa Fencing (Security) Upgrade Security improvements Apron Reconstruct Rebuild south ramp Airport Total Phoenix - Goodyear $25,000 $25,000 $950,000 $1,000,000 $187,500 $187,500 $7,125,000 $7,500,000 $212,500 $212,500 $8,075,000 $8,500,000 $25,000 $25,000 $950,000 $1,000,000 $7,500 $7,500 $285,000 $300,000 Maricopa Fencing (Security) Upgrade Security improvements Grnd. Transp. - Access Rd. Rehabilitate access road Arizona Department of Transportation - Aeronautics Division 25 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Phoenix Sky Harbor International $32,500 Local Share $32,500 Federal Share Project Total $1,235,000 $1,300,000 Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 $950,000 Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 Land (Protection) Acquisition Noise mitigation for residents $375,000 $375,000 $14,250,000 $15,000,000 Runway RSA Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 Taxiway Construct Rehabilitate Twy R in concrete $487,500 $487,500 $18,525,000 $19,500,000 Grnd. Transp. - People Mover Construct people mover $10,000,000 $10,000,000 $380,000,000 $400,000,000 Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 Security not associated with preboard screening or Security improvements (mandated) $500,000 $500,000 $19,000,000 $20,000,000 $12,323,750 $12,323,750 $468,302,500 $492,950,000 $25,000 $25,000 $950,000 $1,000,000 $5,000 $5,000 $190,000 $200,000 $30,000 $30,000 $1,140,000 $1,200,000 Airport Total Polacca Runway Reconstruct Realign existing rwy Runway Reconstruct Rwy Lighting/electrical vault Rwy safety & visability Airport Total Rolle Airfield Yuma Runway Reconstruct Pavement preservation (25,700 SY) $3,887 $3,887 $147,711 $155,485 Apron Reconstruct Pavement preservation (20,200 SY) $3,040 $3,040 $115,520 $121,600 Runway Extend/Widen/Strengthen Overlay Rwy 17/35 (21,100 SY) $7,200 $7,200 $273,600 $288,000 Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) $4,813 $4,813 $182,875 $192,501 Taxiway Pavement Preservation Pavement preservation (1200 SY) Airport Total Ryan Field $182 $182 $6,897 $7,261 $19,122 $19,122 $726,603 $764,847 Pima Runway Construct Upgrade existing drainage system $34,925 $34,925 $1,327,150 $1,397,000 Perimeter Road Construction Northern boundaries, Phase 1 (3 Miles) $14,908 $14,908 $566,485 $596,301 Equipment Other CCTV Airport Total Safford Regional Master Plan update Taxiway Construct Hangar area taxilanes Airport Total Master Plans Develop $8,750 $332,500 $350,000 $58,583 $2,226,135 $2,343,301 Graham Master Plans Develop San Carlos Regional $8,750 $58,583 $625 $625 $23,750 $25,000 $4,638 $4,638 $176,225 $185,501 $5,263 $5,263 $199,975 $210,501 $3,500 $3,500 $133,000 $140,000 $3,500 $3,500 $133,000 $140,000 Gila Update Master Plan, add 405 survey Airport Total Arizona Department of Transportation - Aeronautics Division 26 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Scottsdale Airport State Share Project Description Local Share Federal Share Project Total Maricopa Taxiway Extend Twy A, south apron $24,315 $24,315 $923,970 $972,600 Apron Lighting Install Main Aprons, Kilo Ramp $8,625 $8,625 $327,750 $345,000 Taxiway Pavement Preservation Twy B (81,000 SY) $2,630 $2,630 $99,940 $105,200 Security Equipment for non 107/108 with commercial Design Only: Baggage screening Airport Total Sedona $6,250 $6,250 $237,500 $250,000 $41,820 $41,820 $1,589,160 $1,672,800 Yavapai Apron Reconstruct Apron A rehabilitation (28,900 SY) $13,850 $13,850 $526,300 $554,000 Apron Expand Expand parking for Apron A to southwest (11,030 $15,000 $15,000 $570,000 $600,000 Master Plans Develop Update Master Plan $3,125 $3,125 $118,750 $125,000 Taxiway Pavement Preservation Twy pavement rehabilitation $7,500 $7,500 $285,000 $300,000 Security Lighting Install Security lighting upgrade & expansion $6,250 $6,250 $237,500 $250,000 Taxiway Extend Taxilanes B1, B2, B3, B4 & B5 extension (2800 SY) $5,750 $5,750 $218,500 $230,000 Perimeter Road Construction Perimeter security fence road (16,600 SY) $15,980 $15,980 $607,240 $639,200 $67,455 $67,455 $2,563,290 $2,698,200 Airport Total Show Low Municipal Navajo Runway RSA RSA 6/24, Phase 3 $21,200 $21,200 $805,600 $848,000 Apron Construct East of terminal apron (20,000 SY) $10,000 $10,000 $380,000 $400,000 Apron Structural Upgrade Design Only: Terminal apron (16,000 SY) $800 $800 $30,400 $32,000 Taxiway Construct Twy A-4 (34' x 100') $750 $750 $28,500 $30,000 Taxiway Extend/Widen/Strengthen Design Only: Twy A (46,000 SY) $800 $800 $30,400 $32,000 Runway Extend/Widen/Strengthen Design Only: Rwy 6/24 (80,000 SY) $900 $900 $34,200 $36,000 Acquire SRE/Urea Truck Purchase snow removal vehicle Airport Total Sierra Vista Municipal Crack seal & slurry Runway Construct Rwy 12/30 cold mill recycle & overlay Grnd. Transp. - Access Rd. Design Only: Access road Airport Total $237,500 $250,000 $1,546,600 $1,628,000 $2,500 $2,500 $95,000 $100,000 $50,000 $50,000 $1,900,000 $2,000,000 $5,000 $5,000 $190,000 $200,000 $57,500 $57,500 $2,185,000 $2,300,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $20,075 $20,075 $762,850 $803,000 $6,438 $6,438 $244,644 $257,520 Apache Environmental Studies Conduct EA for new Rwy 16/34 land acquisition Airport Total Superior Municipal $6,250 $40,700 Cochise Apron Reconstruct St. Johns Industrial Airpark $6,250 $40,700 Pinal Land Acquisition for Development New airport (214 Acres) Runway Construct Design Only: Rwy 4/22 (4500' x 75') Arizona Department of Transportation - Aeronautics Division 27 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Taylor Local Share Federal Share Project Total $26,513 $26,513 $1,007,494 $1,060,520 Navajo Apron Expand End of Rwy 21 (150' x 300') $12,500 $12,500 $475,000 $500,000 MITL/HITL Install Parallel twy lighting (7200') $6,250 $6,250 $237,500 $250,000 $18,750 $18,750 $712,500 $750,000 $223,912 $235,696 Airport Total Tuba City Coconino Fencing (Security) Install Install fence to FAA standards $5,892 $5,892 Master Plans Develop Prepare Master Plan $2,500 $2,500 $95,000 $100,000 Taxiway Construct Design Only: Parallel twy $2,876 $2,876 $109,288 $115,040 $11,268 $11,268 $428,200 $450,736 Airport Total Tucson International Pima Equipment ARFF Structural fire fighting vehicle $8,125 $8,125 $308,750 $325,000 Equipment ARFF Mobile command post facilities $4,338 $4,338 $164,825 $173,501 Apron Expand Industrial east run-up apron $14,550 $14,550 $552,900 $582,000 Apron Expand Infrastructure for cargo expansion (200 Acres) $12,500 $12,500 $475,000 $500,000 Taxiway Construct Twy D3, west ramp access $13,188 $13,188 $501,125 $527,501 Taxiway Construct Rwy 3/21, high speed twy exit $55,418 $55,418 $2,105,865 $2,216,701 Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 $25,938 $25,938 $985,625 $1,037,501 $375 $375 $14,250 $15,000 $244,250 $244,250 $9,281,413 $9,769,913 $60,000 $60,000 $2,280,000 $2,400,000 $60,000 $60,000 $2,280,000 $2,400,000 Grnd. Transp. - Access Rd. Park Avenue Road improvements Environmental Studies Conduct West ramp, Phase 2 Airport Total Wickenburg Municipal Maricopa Runway Extend/Widen/Strengthen Extend Rwy 5/23, Phase 1 Airport Total Williams-Gateway Maricopa Equipment ARFF (Pt. 139 Only) ARFF vehicle $12,500 $12,500 $475,000 $500,000 Instrument Approach System Install ASR relocation $37,500 $37,500 $1,425,000 $1,500,000 Land (Protection) Acquisition Rwy 12L/30R (84 Acres) $277,500 $277,500 $10,545,000 $11,100,000 Apron Reconstruct Apron pavement preservation (73,300 LF) $12,535 $12,535 $476,330 $501,400 Apron Expand Cargo apron, Phase 5 (300' x 500') $62,500 $62,500 $2,375,000 $2,500,000 Apron Expand North GA apron (20,000 SY) $77,500 $77,500 $2,945,000 $3,100,000 Taxiway Extend Twy T (11,000 SY) $86,250 $86,250 $3,277,500 $3,450,000 Taxiway Pavement Preservation Twys K, L, V, G (150,240 LF) $17,875 $17,875 $679,250 $715,000 Taxiway Construct Design Only: Twys N & P reconstruct (34,000 SY) $15,000 $15,000 $570,000 $600,000 Taxiway Construct Design Only: Twy L (3950' x 75') $12,500 $12,500 $475,000 $500,000 Arizona Department of Transportation - Aeronautics Division 28 FY 2006 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Planning Special East terminal site plan Airport Total Window Rock Construct parallel twy Airport Total Project Total $7,500 $7,500 $285,000 $300,000 $619,160 $619,160 $23,528,080 $24,766,400 $10,080 $10,080 $383,040 $403,200 $10,080 $10,080 $383,040 $403,200 $18,172 $18,172 $690,537 $726,881 $10,561 $10,561 $401,318 $422,440 $28,733 $28,733 $1,091,855 $1,149,321 $16,250 $16,250 $617,500 $650,000 $6,250 $6,250 $237,500 $250,000 Navajo Apron Reconstruct South GA Apron (23,333 SY) Perimeter Road Construction Realign Central Street Airport Total Yuma International Federal Share Apache Taxiway Extend Winslow-Lindberg Regional Local Share Yuma Other - Signage Airfield signage Land Acquisition for Development Land acquisition reimbursement (8 Acres) Taxiway Pavement Preservation Twy F-3 (7000 SY) Airport Total Federal/State/Local Program Total Arizona Department of Transportation - Aeronautics Division 29 $2,500 $2,500 $95,000 $100,000 $25,000 $25,000 $950,000 $1,000,000 $15,654,114 $15,654,114 $594,855,977 $626,164,205 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 30 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Design Only: Fire protection Airport Total Project Total $39,600 $4,400 $0 $44,000 $39,600 $4,400 $0 $44,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $135,000 $15,000 $0 $150,000 $27,000 $3,000 $0 $30,000 Yavapai Master Plans Update (ADOT) Update Master Plan Airport Total Benson Municipal Federal Share Pima Fire Protection (ADOT) Bagdad Local Share Cochise Runway Construct (ADOT) Design Only: Rwy extension Fencing (Perimeter) Install (ADOT) Design Only: Fence extension Taxiway Construct (ADOT) Design Only: Twy extension $67,500 $7,500 $0 $75,000 Apron Structural Upgrade (ADOT) Design Only: Apron structural upgrade $67,500 $7,500 $0 $75,000 Auto Parking Construct (ADOT) Construct auto parking expansion Airport Total Bisbee Municipal Design Only: Twys MITL (Rwy 17/35) Airport Total Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 Apron Construct (ADOT) Apron for south terminal area Airport Total Thin Overlay/PFC/Cape Seal, Twy C-10 Signage Upgrade/Modification (ADOT) Design Only: Replacement of airport signs (70) Apron Construct (ADOT) Construct South Aircraft Capacity Project, Phase 2 of 8 (25,800 SY) Airport Total Thin Overlay/PFC/Cape Seal, Apron 01-10 Airport Total $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $283,685 $31,521 $0 $315,206 $74,127 $8,236 $0 $82,363 $357,812 $39,757 $0 $397,569 $160,347 $17,816 $0 $178,163 $28,800 $3,200 $0 $32,000 $909,293 $448,207 $0 $1,357,500 $1,098,440 $469,223 $0 $1,567,663 $93,704 $10,412 $0 $104,116 $93,704 $10,412 $0 $104,116 $210,322 $23,369 $0 $233,691 $210,322 $23,369 $0 $233,691 $273,565 $30,396 $0 $303,961 Cochise APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 Airport Total Colorado City Municipal $365,000 Cochise APMS - Apron Pavement Preservation Cochise County $35,000 $0 Maricopa APMS - Taxiway Pavement Preservation Cochise College $0 Pinal APMS - Runway Pavement Preservation Chandler Municipal $3,500 $36,500 Cochise MITL/HITL Install (ADOT) Casa Grande Municipal $31,500 $328,500 Mohave APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 11/29-10 Arizona Department of Transportation - Aeronautics Division 31 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, T-hangar 01-10 Airport Total Douglas Municipal Southwest of segmented circle/wind cone Airport Total Crack Seal & Slurry Seal, Rwy 12/30-10 APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy A-10 Airport Total $11,305 $1,256 $0 $12,561 $284,870 $31,652 $0 $316,522 $130,500 $14,500 $0 $145,000 $130,500 $14,500 $0 $145,000 $78,080 $8,676 $0 $86,756 $230,303 $25,589 $0 $255,892 $308,383 $34,265 $0 $342,648 $145,602 $16,178 $0 $161,780 $145,602 $16,178 $0 $161,780 $135,000 $15,000 $0 $150,000 $90,000 $10,000 $0 $100,000 $225,000 $25,000 $0 $250,000 $1,059,143 $117,683 $0 $1,176,826 $1,059,143 $117,683 $0 $1,176,826 Maricopa APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy D-10 Airport Total Flagstaff-Pulliam Project Total Yavapai APMS - Runway Pavement Preservation Falcon Field Federal Share Cochise Weather Monitoring/Reporting Install (ADOT) Ernest A Love Field Local Share Coconino Apron Construct (ADOT) GA apron Taxiway Construct (ADOT) GA twy Airport Total Grand Canyon National Park Coconino APMS - Runway Pavement Preservation Mill & Replace PFC, Rwy 3/21-10 Airport Total Greenlee County Greenlee Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of power poles, residences & buildings $45,000 $5,000 $0 $50,000 Land (Protection) Acquisition (ADOT) RPZ protection & facility expansion (198 Acres) $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 Airport Total H.A. Clark Memorial Field Coconino APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy A-10 $74,055 $8,228 $0 $82,283 Runway Reconstruct (ADOT) Design rwy extension (1000' x 100') $67,500 $7,500 $0 $75,000 Auto Parking Construct (ADOT) Design & expand auto parking $36,000 $4,000 $0 $40,000 Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design access road reconstruction Airport Total Holbrook Municipal $45,000 $5,000 $0 $50,000 $222,555 $24,728 $0 $247,283 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 Navajo Fencing (Perimeter) Install (ADOT) Perimeter fencing northwest of Rwy 3/21 (1200 LF) Airport Total Arizona Department of Transportation - Aeronautics Division 32 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Kearny State Share Project Description East & west ends Weather Monitoring/Reporting Install (ADOT) Apron, east end Airport Total Construct apron, Phase 2 Airport Total $4,750 $250 $0 $5,000 $11,400 $600 $0 $12,000 $16,150 $850 $0 $17,000 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $14,927 $1,659 $0 $16,586 $14,927 $1,659 $0 $16,586 Mohave APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Terminal Apron-10 Airport Total Marana Northwest Regional Project Total Mohave Apron Construct (ADOT) Laughlin-Bullhead Federal Share Pinal Obstruction Removal (Part 77) (ADOT) Kingman Local Share Pima APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 12/30-10 $172,649 $19,183 $0 $191,832 Apron Construct (ADOT) Large aircraft ramp (50,000 SY) $938,093 $261,907 $0 $1,200,000 $1,110,742 $281,090 $0 $1,391,832 $3,491 $388 $0 $3,879 $108,000 $12,000 $0 $120,000 $45,000 $5,000 $0 $50,000 $156,491 $17,388 $0 $173,879 Airport Total Nogales International Santa Cruz APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Helipad 01-10 Master Plans Update (ADOT) Update Master Plan Auto Parking Construct (ADOT) Design Only: Parking lot (200' x 400') Airport Total O'Connor Field Greenlee Signage Install (ADOT) All areas of airport $104,500 $5,500 $0 $110,000 MIRL/HIRL Install (ADOT) Rwy 4/22 $227,394 $11,968 $0 $239,362 $331,894 $17,468 $0 $349,362 $23,241 $2,582 $0 $25,823 $23,241 $2,582 $0 $25,823 $585,000 $65,000 $0 $650,000 $585,000 $65,000 $0 $650,000 $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 Airport Total Payson Gila APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, Apron 02-10 Airport Total Phoenix - Deer Valley Maricopa Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) Airport Total Phoenix Sky Harbor Maricopa Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition Airport Total Arizona Department of Transportation - Aeronautics Division 33 FY 2007 Airport Name STATE & LOCAL PROJECTS County Project Component Rolle Airfield State Share Project Description Federal Share Project Total Yuma Wind Indicator Install (ADOT) Upgrade segmented circle, lighted wind indicator Airport Total Ryan Field Local Share $4,988 $263 $0 $5,251 $4,988 $263 $0 $5,251 Pima Apron Construct (ADOT) GA Area A $387,000 $43,000 $0 $430,000 Apron Construct (ADOT) Expand apron between Wings & Mobile Aire $214,380 $23,820 $0 $238,200 $601,380 $66,820 $0 $668,200 $237,500 $12,500 $0 $250,000 $237,500 $12,500 $0 $250,000 Airport Total San Manuel Pinal MIRL/HIRL Install (ADOT) MIRL/HIRL lighting Airport Total Sedona Yavapai Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) $94,050 $10,450 $0 $104,500 Taxiway Construct (ADOT) Design Only: Taxilanes B6 & B7 $13,500 $1,500 $0 $15,000 $107,550 $11,950 $0 $119,500 $600,000 $0 $0 $600,000 Airport Total State System Planning S.A.S.P State Aviation System Planning Airport Pavement Preservation Program Consultant Services Airport Total Superior Municipal Perimeter fence (18,000 LF) Wind Indicator Install (ADOT) Lighted windcone in terminal area Airport Total Terminal building (250 SF) Utilities (Landside) Install (ADOT) Water, sewer in terminal area $500,000 $0 $1,100,000 $69,084 $3,636 $0 $72,720 $17,100 $900 $0 $18,000 $86,184 $4,536 $0 $90,720 $10,602 $558 $0 $11,160 $179,386 $9,441 $0 $188,827 $189,988 $9,999 $0 $199,987 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $332,750 $36,972 $0 $369,722 Airport Total $332,750 $36,972 $0 $369,722 State/Local Program Total $11,630,716 $1,624,244 $0 $13,254,960 Airport Total Pima Taxiway Construct (ADOT) GA Area B, site development Airport Total Williams-Gateway $0 $0 Cochise Buildings Construct/relocate (ADOT) Tucson International $0 Pinal Fencing (Perimeter) Install (ADOT) Tombstone Municipal $500,000 $1,100,000 Maricopa APMS - Apron Pavement Preservation PCC Joint Resealing, Apron 01-20 Arizona Department of Transportation - Aeronautics Division 34 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Avi Suquilla State Share Project Description Overlay Twys A & B (old Rwy 1/19) Airport Total State Land east & west for rwy extension (182 Acres) Airport Total Access road & parking lot Taxiway Extend/Widen/Strengthen Twy A-2 extension Airport Total Tie down apron, north of existing apron Airport Total $732,450 $771,000 $19,275 $732,450 $771,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $8,375 $8,375 $318,250 $335,000 $25,000 $25,000 $950,000 $1,000,000 $33,375 $33,375 $1,268,250 $1,335,000 $18,750 $18,750 $712,500 $750,000 $18,750 $18,750 $712,500 $750,000 $4,118 $4,118 $156,490 $164,726 $4,118 $4,118 $156,490 $164,726 Pinal Apron Construct Apron for west terminal area Airport Total Chandler Municipal $19,275 $19,275 Maricopa Apron Expand Casa Grande Municipal $19,275 Cochise Auto Parking Construct Buckeye Municipal Project Total Cochise Land Acquisition for Development Bisbee Municipal Federal Share La Paz Taxiway Extend/Widen/Strengthen Benson Municipal Local Share Maricopa Land Acquisition for Development Germann & Cooper, southeast corner (30 Acres) $77,650 $77,650 $2,950,700 $3,106,000 Apron Construct Design Only: South Aircraft Capacity Project, Phase 3 of 8 (5000 LF) $4,638 $4,638 $176,225 $185,501 Taxiway Extend Design Only: Twy B extension (12,000 SY) $2,313 $2,313 $87,875 $92,501 Equipment Miscellaneous Tower voice switch gear/transmitter $800 $800 $30,400 $32,000 $85,401 $85,401 $3,245,200 $3,416,002 $90,000 Airport Total Chinle Municipal Apache Master Plans Develop Prepare Master Plan $2,250 $2,250 $85,500 Taxiway Extend Design Only: Parallel twy $2,200 $2,200 $83,600 $88,000 $4,450 $4,450 $169,100 $178,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 $625 $625 $23,750 $25,000 $625 $625 $23,750 $25,000 $4,050 $4,050 $153,900 $162,000 Airport Total Colorado City Municipal Mohave Fencing (Security) Install Around property boundaries of airport (10,000') Airport Total Coolidge Municipal Pinal REIL Install Design Only: Rwy 5/23 Airport Total Cottonwood Taxiway Extend Yavapai Extend Twy A to new south end Arizona Department of Transportation - Aeronautics Division 35 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Runway Extend/Widen/Strengthen Convert south overrun to rwy Taxiway Construct Site preparation for T-hangar area Airport Total Eloy Municipal Federal Share Project Total $1,950 $74,100 $78,000 $5,600 $5,600 $212,800 $224,000 $11,600 $11,600 $440,800 $464,000 $1,950 Local Share Pinal Apron Construct Apron (13,450 SF) $11,875 $11,875 $451,250 $475,000 Taxiway Construct Twy relocation (24,450 SY) $75,000 $75,000 $2,850,000 $3,000,000 $86,875 $86,875 $3,301,250 $3,475,000 $16,500 $16,500 $627,000 $660,000 $16,500 $16,500 $627,000 $660,000 $643,320 Airport Total Ernest A Love Field Yavapai Buildings ARFF (Pt. 139 Only) Facility at mid-field (5000 SF) Airport Total Falcon Field Maricopa Apron Construct Apron 4R ramp design/construct (14,583 SY) $16,083 $16,083 $611,154 Apron Construct Design Only: Echo Apron (25,777 SY) $1,875 $1,875 $71,250 $75,000 Taxiway Construct Construct high speed exits for Rwy 4L (3500 SY) $2,372 $2,372 $90,131 $94,875 $20,330 $20,330 $772,535 $813,195 $87,500 $87,500 $3,325,000 $3,500,000 $87,500 $87,500 $3,325,000 $3,500,000 $875 $875 $33,250 $35,000 Airport Total Flagstaff-Pulliam Coconino Perimeter Road Construction Airport perimeter road north Airport Total Ganado Apache Equipment AWOS Install AWOS Runway Vertical /Visual Lighting Design Only Runway Vertical /Visual Lighting PAPIs for Rwy 01/19 Buildings Other Design Only: Facilities building Airport Total Gila Bend Municipal $192 $192 $7,287 $7,671 $1,933 $1,933 $73,448 $77,314 $250 $250 $9,500 $10,000 $3,250 $3,250 $123,485 $129,985 $608 $608 $23,085 $24,301 $1,125 $1,125 $42,750 $45,000 Maricopa Auto Parking Construct Pave parking & existing access road REIL Install Install REIL for Rwy 04/22 Runway Vertical /Visual Lighting Install PAPI for Rwy 4/22 $1,688 $1,688 $64,125 $67,501 Heilport Construct Construct helipad & parking $2,333 $2,333 $88,660 $93,326 Equipment Other Install UNICOM Airport Total Glendale Municipal $625 $625 $23,750 $25,000 $6,379 $6,379 $242,370 $255,128 $26,275 $26,275 $998,450 $1,051,000 $26,275 $26,275 $998,450 $1,051,000 Maricopa Security Equipment for non 107/108 with commercial Gate access, cameras, card reader Airport Total Arizona Department of Transportation - Aeronautics Division 36 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Grand Canyon National Park State Share Project Description Local Share Federal Share Project Total Coconino Terminal Construct (CS Only) Terminal development, Phase 3 $87,500 $87,500 $3,325,000 $3,500,000 Runway Extend/Widen/Strengthen Rwy 3/21 shoulder construct $37,500 $37,500 $1,425,000 $1,500,000 $125,000 $125,000 $4,750,000 $5,000,000 Airport Total Grand Canyon West Mohave Buildings Other Install sun shades $6,250 $6,250 $237,500 $250,000 Environmental Studies Conduct EA for rwy extension & widening $2,000 $2,000 $76,000 $80,000 $8,250 $8,250 $313,500 $330,000 $5,000 $5,000 $190,000 $200,000 $1,250 $1,250 $47,500 $50,000 $6,250 $6,250 $237,500 $250,000 $12,500 $12,500 $475,000 $500,000 $6,250 $6,250 $237,500 $250,000 Airport Total Greenlee County Greenlee Runway Construct Construct drainage, erosion control improvements Equipment Other GPS approach equipment Airport Total H.A. Clark Memorial Field Coconino Runway Construct Construct drainage, erosion control improvements MITL/HITL Install Install MITL Other - Fuel Farm/Utilities Construct fire protection improvements $18,750 $18,750 $712,500 $750,000 Taxiway Extend/Widen/Strengthen Widen parallel twy, connectors (7000' x 50') $10,000 $10,000 $380,000 $400,000 $47,500 $47,500 $1,805,000 $1,900,000 $2,048 $2,048 $77,805 $81,901 $19,800 $19,800 $752,400 $792,000 $21,848 $21,848 $830,205 $873,901 $1,300,000 Airport Total Holbrook Municipal Navajo Land (Protection) Acquisition Rwy 3/21 (13 Acres) Runway Extend/Widen/Strengthen Extend Rwy 3/21 (1200' norhtwest) Airport Total Kayenta Navajo Taxiway Construct Parallel twy to Rwy 5/23 (7100' x 35') $32,500 $32,500 $1,235,000 MITL/HITL Install Install twy lighting to Rwy 5/23 (7100') $6,250 $6,250 $237,500 $250,000 $38,750 $38,750 $1,472,500 $1,550,000 Airport Total Kingman Mohave Land (Protection) Acquisition Rwy 21, north end (80 Acres) $60,000 $60,000 $2,280,000 $2,400,000 Apron Construct Apron & taxilane, Phase 2 $15,000 $15,000 $570,000 $600,000 Apron Construct Design Only: Apron & twy westside, Phase 3 $2,000 $2,000 $76,000 $80,000 $77,000 $77,000 $2,926,000 $3,080,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 Airport Total Lake Havasu City Terminal Construct (CS Only) Mohave Terminal, Phase 4 (10,000 SF) Airport Total Arizona Department of Transportation - Aeronautics Division 37 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Laughlin-Bullhead International State Share Project Description Local Share Federal Share Project Total $1,531,200 Mohave Land Acquisition for Development GA area property acquisition (16 Acres) $38,280 $38,280 $1,454,640 Runway RSA Erosion, protection, drainage $22,000 $22,000 $836,000 $880,000 $60,280 $60,280 $2,290,640 $2,411,200 Airport Total Marana Northwest Regional Pima Land Acquisition for Development Acquire State Land (208 Acres) $62,500 $62,500 $2,375,000 $2,500,000 Runway Extend/Widen/Strengthen Rwy 12/30 overlay $25,000 $25,000 $950,000 $1,000,000 Runway Extend/Widen/Strengthen Rwy 12/30 extension $18,750 $18,750 $712,500 $750,000 Taxiway Pavement Preservation Twy pavement preservation $12,500 $12,500 $475,000 $500,000 $118,750 $118,750 $4,512,500 $4,750,000 $275,000 Airport Total Nogales International Santa Cruz Auto Parking Construct Parking lot (200' x 400') Buildings Other T-hangars Airport Total Page Municipal $6,875 $261,250 $16,250 $617,500 $650,000 $23,125 $23,125 $878,750 $925,000 $18,750 $18,750 $712,500 $750,000 $750 $750 $28,500 $30,000 Coconino Apron Structural Upgrade Strengthen south apron (65,000#) Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15') Taxiway Extend/Widen/Strengthen Strengthen Twys A2, A4, A5 (4445 SY) Airport Total Payson $6,875 $16,250 $7,954 $7,954 $302,268 $318,176 $27,454 $27,454 $1,043,268 $1,098,176 Gila Land (Protection) Acquisition Rwy 6 RPZ $17,500 $17,500 $665,000 $700,000 Land (Protection) Acquisition Southwest OFA, Rwy 24 RPZ, Rwy 6/24 OFA $25,000 $25,000 $950,000 $1,000,000 Environmental Studies Conduct Environmental planning (RSA, extension) Airport Total Phoenix - Deer Valley $2,500 $2,500 $95,000 $100,000 $45,000 $45,000 $1,710,000 $1,800,000 Maricopa Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 Apron Reconstruct Rebuild ramp for T-hangars $40,000 $40,000 $1,520,000 $1,600,000 Runway Reconstruct Rebuild Rwy 7L/25R $87,500 $87,500 $3,325,000 $3,500,000 Other - Fuel Farm/Utilities Design Only: Road utility improvements $8,750 $8,750 $332,500 $350,000 $161,250 $161,250 $6,127,500 $6,450,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $23,750 $23,750 $902,500 $950,000 Airport Total Phoenix - Goodyear Maricopa Fencing (Security) Upgrade Security improvements Airport Total Phoenix Sky Harbor International Equipment ARFF (Pt. 139 Only) Maricopa ARFF truck Arizona Department of Transportation - Aeronautics Division 38 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description State Share Local Share Federal Share Project Total Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 Runway RSA Pave infields drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 Apron Construct Design Only: T4, New S1 Concourse Apron $90,000 $90,000 $3,420,000 $3,600,000 Apron Structural Upgrade T2, apron structural upgrade $650,000 $650,000 $24,700,000 $26,000,000 Terminal Construct (CS Only) Design Only: West terminal infrastructure $2,500,000 $2,500,000 $95,000,000 $100,000,000 Grnd. Transp. - People Mover Construct people mover $2,500,000 $2,500,000 $95,000,000 $100,000,000 Grnd. Transp. - Access Rd. Design Only: Realignment of Sky Harbor Boulevard $125,000 $125,000 $4,750,000 $5,000,000 Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 Security not associated with preboard screening or Security improvements (mandated) $500,000 $500,000 $19,000,000 $20,000,000 $7,326,250 $7,326,250 $278,397,500 $293,050,000 $7,500 $7,500 $285,000 $300,000 $20,000 Airport Total Polacca Apron Construct Develop & improve Apron Lighting Install Improve apron lighting Grnd. Transp. - Access Rd. Develop & improve access road Airport Total Rolle Airfield $500 $500 $19,000 $1,250 $1,250 $47,500 $50,000 $9,250 $9,250 $351,500 $370,000 Yuma Rotating Beacon Install Install at eastern edge of apron $394 $394 $14,963 $15,751 Runway Reconstruct Pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,701 Apron Reconstruct Pavement preservation (20,100 SY) $3,040 $3,040 $115,520 $121,600 MIRL/HIRL Install Install rwy edge lighting (7800 LF) $5,125 $5,125 $194,750 $205,000 Runway Vertical /Visual Lighting Rwy theshold lights $263 $263 $9,975 $10,501 Runway Vertical /Visual Lighting Install PAPIs $2,050 $2,050 $77,900 $82,000 Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000 LF) $9,375 $9,375 $356,250 $375,000 Taxiway Pavement Preservation Pavement preservation (1200 SY) Airport Total Ryan Field $182 $182 $6,897 $7,261 $24,997 $24,997 $949,820 $999,814 Pima Runway Construct Install box culverts under Rwy 6R/24L $43,450 $43,450 $1,651,100 $1,738,000 Apron Construct Terminal parking apron $47,925 $47,925 $1,821,150 $1,917,000 Taxiway Construct Remaining portion of Twy C $41,350 $41,350 $1,571,300 $1,654,000 Equipment Other Lightning detection system $4,118 $4,118 $156,491 $164,727 $136,843 $136,843 $5,200,041 $5,473,727 $750 $750 $28,500 $30,000 $750 $750 $28,500 $30,000 Airport Total Safford Regional Rotating Beacon Install Graham Upgrade, replace rotating beacon Airport Total Arizona Department of Transportation - Aeronautics Division 39 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component San Carlos Regional State Share Project Description Seal coat & crack seal all pavements Runway Extend/Widen/Strengthen Extend Rwy 6 to west (2000') Airport Total Project Total $2,500 $2,500 $95,000 $100,000 $25,000 $25,000 $950,000 $1,000,000 $27,500 $27,500 $1,045,000 $1,100,000 Maricopa Apron Reconstruct Kilo Ramp Auto Parking Construct Terminal garage Perimeter Road Construction Airport perimeter road pavement preservation Airport Total Sedona Federal Share Gila Taxiway Pavement Preservation Scottsdale Airport Local Share $1,541 $1,541 $58,558 $61,640 $112,500 $112,500 $4,275,000 $4,500,000 $1,075 $1,075 $40,860 $43,010 $115,116 $115,116 $4,374,418 $4,604,650 $300,000 Yavapai Terminal Expand -Other Terminal expansion design & construction (3850 SF) $7,500 $7,500 $285,000 Other - Fuel Farm/Utilities Relocate fuel farm for apron expansion $7,000 $7,000 $266,000 $280,000 Buildings Other Control Tower construction $18,750 $18,750 $712,500 $750,000 Other - Fuel Farm/Utilities Expand fire protection $10,570 $10,570 $401,658 $422,798 Taxiway Extend/Widen/Strengthen Expand Taxilanes B1, B2, B3, B4 & B5 (3000 SY) Airport Total Show Low Municipal $6,260 $6,260 $237,865 $250,385 $50,080 $50,080 $1,903,023 $2,003,183 $200,000 Navajo Apron Structural Upgrade Terminal apron (16,000 SY) $5,000 $5,000 $190,000 Taxiway Extend/Widen/Strengthen Twy A (46,000 SY) $12,500 $12,500 $475,000 $500,000 Runway Extend/Widen/Strengthen Rwy 6/24 (80,000 SY) $25,875 $25,875 $983,250 $1,035,000 Equipment Other Wash rack for south apron $1,250 $1,250 $47,500 $50,000 Equipment De-ice North apron Airport Total Sierra Vista Municipal GA apron expansion, Phase 1 Taxiway Construct GA taxilane between old & new areas Grnd. Transp. - Access Rd. Construct access road Airport Total $166,250 $175,000 $1,862,000 $1,960,000 $37,500 $37,500 $1,425,000 $1,500,000 $8,750 $8,750 $332,500 $350,000 $21,250 $21,250 $807,500 $850,000 $67,500 $67,500 $2,565,000 $2,700,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 Apache Fencing (Security) Install Install fencing around Rwy 16/34 Airport Total Superior Municipal $4,375 $49,000 Cochise Apron Expand St. Johns Industrial Airpark $4,375 $49,000 Pinal Rotating Beacon Install Beacon in terminal area $325 $325 $12,350 $13,000 Fencing (Security) Install Terminal area (6000LF) $750 $750 $28,500 $30,000 Other - Signage Guidance signs, all twys $900 $900 $34,200 $36,000 Arizona Department of Transportation - Aeronautics Division 40 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Runway Construct Rwy 4/22, new site (4500' x 75') Runway Construct Apron Construct Local Share Federal Share Project Total $22,625 $22,625 $859,750 $905,000 Construction administration & inspection $7,786 $7,786 $295,853 $311,425 Parking apron, new site (27 Acres) $9,250 $9,250 $351,500 $370,000 MIRL/HIRL Install Rwy 4/22 (4500 LF) $7,250 $7,250 $275,500 $290,000 Apron Lighting Install Security apron lights $405 $405 $15,390 $16,200 Taxiway Construct Parallel & connector twys $14,750 $14,750 $560,500 $590,000 Other - Fuel Farm/Utilities Fuel system in terminal area $500 $500 $19,000 $20,000 Other - Fuel Farm/Utilities Water, sewer, electricity, telephone $1,875 $1,875 $71,250 $75,000 Grnd. Transp. - Access Rd. Terminal area road & parking $6,000 $6,000 $228,000 $240,000 MITL/HITL Install Retroflective markers, all twys Airport Total Taylor $250 $9,500 $10,000 $72,666 $2,761,293 $2,906,625 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 Navajo Runway Extend/Widen/Strengthen Rwy 3/21 overlay (7200') Airport Total Tuba City $250 $72,666 Coconino Taxiway Construct Parallel twy $20,000 $20,000 $760,000 $800,000 Runway Extend/Widen/Strengthen Overlay existing Rwy 15/33 & markings $11,028 $11,028 $419,048 $441,104 Equipment Other Windcone Airport Total Tucson International $203 $203 $7,695 $8,101 $31,231 $31,231 $1,186,743 $1,249,205 Pima Apron Construct Expand terminal apron $45,000 $45,000 $1,710,000 $1,800,000 Apron Construct Reconstruct west ramp area $75,000 $75,000 $2,850,000 $3,000,000 Taxiway Construct Construct Twy C from Twy A8 to Twy A11 $72,000 $72,000 $2,736,000 $2,880,000 Other - Obstructions (Non-Hazard) GA Area B (Plumer properties) $2,500 $2,500 $95,000 $100,000 Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 Environmental Studies Conduct West ramp, Phase 3 $2,000 $2,000 $76,000 $80,000 $306,318 $306,318 $11,640,073 $12,252,709 $3,125 $3,125 $118,750 $125,000 $3,125 $3,125 $118,750 $125,000 $30,000 $30,000 $1,140,000 $1,200,000 $30,000 $30,000 $1,140,000 $1,200,000 $18,750 $18,750 $712,500 $750,000 Airport Total Whiteriver Airport Navajo Master Plans Develop Update Master Plan Airport Total Wickenburg Municipal Maricopa Runway Extend/Widen/Strengthen Extend Rwy 5/23, Phase 2 Airport Total Williams-Gateway Equipment ARFF Maricopa ARFF vehicles (1500 & 3000 Gal) Arizona Department of Transportation - Aeronautics Division 41 FY 2007 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Instrument Approach System Install (ADOT) Rwy 12C/30C MALSR approach lighting Local Share Federal Share Project Total $12,500 $12,500 $475,000 $500,000 $218,750 $218,750 $8,312,500 $8,750,000 $6,150 $6,150 $233,700 $246,000 Apron Reconstruct North apron (86,667 SY) Apron Structural Upgrade Middle ramp overlay, north end (20,500 SY) Apron Structural Upgrade North ramp overlay (90,200SY) $27,050 $27,050 $1,027,900 $1,082,000 Terminal Expand -Other Design Only: West terminal expansion (25,000 SF) $12,500 $12,500 $475,000 $500,000 Taxiway Extend Twy L extension from Twy A to south tract (2600' x 75') $82,500 $82,500 $3,135,000 $3,300,000 Taxiway Extend Twy L extension from Rwy 30L to Rwy 30C, Phase 2 $46,875 $46,875 $1,781,250 $1,875,000 Taxiway Extend Twy C extension from Twy J to Twy P & Rwy 30R (71,000 SY) $265,500 $265,500 $10,089,000 $10,620,000 Taxiway Construct Twys N & P reconstruction (39,000 SY) $147,500 $147,500 $5,605,000 $5,900,000 Planning Special Eastside terminal area infrastructure Airport Total Winslow-Lindberg Regional $78,750 $78,750 $2,992,500 $3,150,000 $916,825 $916,825 $34,839,350 $36,673,000 $14,050 $14,050 $533,900 $562,000 $7,729 $7,729 $293,702 $309,160 Navajo Taxiway Extend Extend Twy A (2100') Runway Approach Lighting Install MALSR on Rwy 11 Environmental Studies Conduct Environmental review $2,000 $2,000 $76,000 $80,000 Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $23,925 $23,925 $909,150 $957,000 $47,704 $47,704 $1,812,752 $1,908,160 $6,250 $6,250 $237,500 $250,000 Airport Total Yuma International Yuma Land Acquisition for Development Land acquisition reimbursement (8 Acres) Auto Parking Construct Pavement preservation for terminal parking (25,000 SY) Apron Construct Large aircraft apron (16,000 SY) Runway Vertical /Visual Lighting PAPIs for Rwys 17, 35, 8, 26 Grnd. Transp. - Access Rd. Pavement preservation for westside access road (8000 SY) Grnd. Transp. - Access Rd. Pavement preservation for terminal access road (15,000 SY) Airport Total Federal/State/Local Program Total Arizona Department of Transportation - Aeronautics Division 42 $2,500 $2,500 $95,000 $100,000 $25,000 $25,000 $950,000 $1,000,000 $5,000 $5,000 $190,000 $200,000 $1,750 $1,750 $66,500 $70,000 $1,875 $1,875 $71,250 $75,000 $42,375 $42,375 $1,610,250 $1,695,000 $10,566,440 $10,566,440 $401,524,506 $422,657,386 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Ajo Municipal State Share Project Description Complete installation Airport Total Design Only: Terminal building Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design Only: Access road reconstruction Airport Total $356,400 $39,600 $0 $396,000 $356,400 $39,600 $0 $396,000 $112,500 $12,500 $0 $125,000 $90,000 $10,000 $0 $100,000 $202,500 $22,500 $0 $225,000 $74,128 $8,236 $0 $82,364 $74,128 $8,236 $0 $82,364 Pinal Auto Parking Construct (ADOT) South terminal area Airport Total Chandler Municipal Project Total Cochise Buildings Construct/relocate (ADOT) Casa Grande Municipal Federal Share Pima Fire Protection (ADOT) Benson Municipal Local Share Maricopa APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4R/22L-10 $202,379 $22,487 $0 $224,866 Signage Upgrade/Modification (ADOT) Replacement of airport signs (70) $325,800 $36,200 $0 $362,000 Apron Structural Upgrade (ADOT) Design Only: Terminal area structural upgrade (8,000 SY) Buildings Construct/relocate (ADOT) Airport operations & maintenance building (2400 LF) Airport Total Cochise College Install GPS approach system Airport Total $0 $24,000 $0 $434,000 $940,379 $104,487 $0 $1,044,866 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $265,930 $29,548 $0 $295,478 $265,930 $29,548 $0 $295,478 Cochise APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 Airport Total Douglas Municipal $2,400 $43,400 Cochise Instrument Approach System Install (ADOT) Cochise County $21,600 $390,600 Cochise APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 $252,065 $28,007 $0 $280,072 Runway Construct (ADOT) New crosswind rwy site preparation $594,000 $66,000 $0 $660,000 $846,065 $94,007 $0 $940,072 Airport Total Eloy Municipal Pinal Taxiway Construct (ADOT) T-hangar access (1630 SY) $180,000 $20,000 $0 $200,000 Grnd. Transp. - Access Rd. Reconstruct (ADOT) New airport access & improve Lear Drive $270,000 $30,000 $0 $300,000 $450,000 $50,000 $0 $500,000 $695,979 $77,331 $0 $773,310 $695,979 $77,331 $0 $773,310 Airport Total Falcon Field Apron Construct (ADOT) Maricopa Echo Apron (25,777 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 43 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Gila Bend Municipal State Share Project Description Design Only: Water & sewer system Airport Total Limited Master Plan update Taxiway Construct Design parallel twy, Phase 2 (2600') Airport Total Design perimeter road Airport Total Relocate Rwy 3 REIL Airport Total Southside (3000') Airport Total Crack Seal & Slurry Seal, Twy C-10 Airport Total $23,850 $2,650 $0 $26,500 $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $180,000 $20,000 $0 $200,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $35,100 $3,900 $0 $39,000 $35,100 $3,900 $0 $39,000 $652,650 $34,350 $0 $687,000 $652,650 $34,350 $0 $687,000 $56,894 $6,322 $0 $63,216 $56,894 $6,322 $0 $63,216 $1,184,257 $1,065,743 $0 $2,250,000 $1,184,257 $1,065,743 $0 $2,250,000 Pima Runway Construct (ADOT) Rwy 12L/30R Airport Total Nogales International $26,500 Mohave APMS - Taxiway Pavement Preservation Marana Northwest Regional $0 Pinal Taxiway Construct (ADOT) Kingman $2,650 Navajo REIL Upgrade/Modification (ADOT) Kearny $23,850 Coconino Perimeter Road Construction (ADOT) Holbrook Municipal Project Total Greenlee Master Plans Update (ADOT) H.A. Clark Memorial Field Federal Share Maricopa Utilities (Landside) Install (ADOT) Greenlee County Local Share Santa Cruz Apron Reconstruct (ADOT) Design Only: Apron (22,000 SY) $18,000 $2,000 $0 $20,000 Taxiway Reconstruct (ADOT) Design Only: Twy pavement (40,000 SY) $27,000 $3,000 $0 $30,000 $45,000 $5,000 $0 $50,000 Airport Total O'Connor Field Greenlee Fencing (Wildlife) Install (ADOT) Perimeter fence (6000') $147,250 $7,750 $0 $155,000 REIL Install (ADOT) REILs & PAPIs for Rwy 04/22 $209,000 $11,000 $0 $220,000 $356,250 $18,750 $0 $375,000 Airport Total Phoenix - Deer Valley Maricopa APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy C-10 $149,423 $16,603 $0 $166,026 Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 Arizona Department of Transportation - Aeronautics Division 44 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total Phoenix Sky Harbor Continuation of west area land acquisition Airport Total Project Total $734,423 $81,603 $0 $816,026 $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 $114,925 $6,049 $0 $120,974 $194,750 $10,250 $0 $205,000 $309,675 $16,299 $0 $325,974 Yuma APMS - Runway Pavement Preservation Thin Overly/PFC/Cape Seal, Rwy 17/35-10 Taxiway Construct (ADOT) T-hangar access taxilanes (5000 SY) Airport Total Ryan Field Federal Share Maricopa Land (Protection) Acquisition (ADOT) Rolle Airfield Local Share Pima MIRL/HIRL Install (ADOT) Rwy 6L/24R $150,300 $16,700 $0 $167,000 MIRL/HIRL Install (ADOT) Rwy 15/33 $146,400 $16,267 $0 $162,667 REIL Install (ADOT) Rwy 15/33 $126,000 $14,000 $0 $140,000 $422,700 $46,967 $0 $469,667 $190,000 $10,000 $0 $200,000 $190,000 $10,000 $0 $200,000 $156,600 $17,400 $0 $174,000 $156,600 $17,400 $0 $174,000 $16,330 $1,814 $0 $18,144 $16,330 $1,814 $0 $18,144 $23,926 $2,658 $0 $26,584 $23,926 $2,658 $0 $26,584 $600,000 $0 $0 $600,000 Airport Total San Manuel Pinal Buildings Construct/relocate (ADOT) GA terminal Airport Total Scottsdale Airport Maricopa Apron Reconstruct (ADOT) Design Only: Corporate Jets, CJAC, SDL FBO Aprons Airport Total Sedona Yavapai APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 03-10 Airport Total Springerville Municipal, Town Apache APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 02-10 Airport Total State System Planning S.A.S.P State Aviation System Planning Airport Pavement Preservation Program Consultant Services Airport Total Tombstone Municipal $500,000 $0 $0 $500,000 $1,100,000 $0 $0 $1,100,000 $30,797 $1,621 $0 $32,418 $30,797 $1,621 $0 $32,418 Cochise Fencing (Perimeter) Install (ADOT) Design Only Airport Total Arizona Department of Transportation - Aeronautics Division 45 FY 2008 Airport Name STATE & LOCAL PROJECTS County Project Component Tucson International State Share Project Description Local Share Federal Share Project Total Pima Apron Reconstruct (ADOT) Replace failed slabs at terminal apron $335,400 Taxiway Construct (ADOT) Twy east to Twy A6 $100,800 $11,200 $0 $112,000 Taxiway Construct (ADOT) GA Area B, maintenance area $163,800 $18,200 $0 $182,000 $600,000 $66,667 $0 $666,667 $210,211 $23,357 $0 $233,568 $210,211 $23,357 $0 $233,568 Airport Total Wickenburg Municipal $0 $372,667 Maricopa APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 Airport Total Winslow-Lindberg Regional $37,267 Navajo APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 11/29-10 $642,706 $71,412 $0 $714,118 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4/22-10 $610,691 $67,855 $0 $678,546 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy B-10 $191,372 $21,264 $0 $212,636 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy D-10 $20,887 $2,321 $0 $23,208 Arizona Department of Transportation - Aeronautics Division 46 Airport Total $1,465,656 $162,852 $0 $1,628,508 State/Local Program Total $12,323,200 $2,091,162 $0 $14,414,362 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Avi Suquilla State Share Project Description Local Share Federal Share Project Total La Paz Apron Reconstruct GA aprons & taxilanes pavement preservation $1,875 $1,875 $71,250 $75,000 Equipment AWOS AWOS $2,500 $2,500 $95,000 $100,000 $4,375 $4,375 $166,250 $175,000 Airport Total Benson Municipal Cochise Fencing (Security) Install Extend fencing $2,500 $2,500 $95,000 $100,000 Apron Structural Upgrade Apron structural upgrade $6,250 $6,250 $237,500 $250,000 Runway Extend/Widen/Strengthen Extend rwy (1600') $18,750 $18,750 $712,500 $750,000 Taxiway Extend/Widen/Strengthen Extend twy (1600') $10,000 $10,000 $380,000 $400,000 $37,500 $37,500 $1,425,000 $1,500,000 Airport Total Bisbee Municipal Cochise MITL/HITL Install Twys MITL (Rwy 17/35) $7,500 $7,500 $285,000 $300,000 Terminal Construct - Other Upgrade terminal area $6,250 $6,250 $237,500 $250,000 $13,750 $13,750 $522,500 $550,000 $75,000 $75,000 $2,850,000 $3,000,000 $4,375 $4,375 $166,250 $175,000 $79,375 $79,375 $3,016,250 $3,175,000 $4,118 $4,118 $156,490 $164,726 $4,118 $4,118 $156,490 $164,726 $188 $188 $7,125 $7,501 $57,288 $57,288 $2,176,925 $2,291,501 $4,675 $4,675 $177,650 $187,000 $28,488 $28,488 $1,082,525 $1,139,501 $263 $263 $9,975 $10,501 $90,902 $90,902 $3,454,200 $3,636,004 $788 $788 $29,925 $31,501 $21,387 $21,387 $812,706 $855,480 $875 $875 $33,250 $35,000 $23,050 $23,050 $875,881 $921,981 $7,995 $7,995 $303,810 $319,800 Airport Total Buckeye Municipal Maricopa Land Acquisition for Development Land to extend Rwy 17 north to Yuma Rd. Equipment AWOS Install new AWOS Airport Total Casa Grande Municipal Pinal Runway Extend/Widen/Strengthen Design Only: Rwy & twy extensions Airport Total Chandler Municipal Maricopa Runway RSA Design Only: Rwy, twy surface stabilization & erosion control, Phase 1 of 4 Apron Construct Construct South Aircraft Capacity Project, Phase 5 of 8 (5000LF) Apron Construct Design Only: South Aircraft Capacity Project, Phase 4 of 8 (45,300 SY) Taxiway Extend Construct Twy B extension (12,000 SY) Taxiway Extend Design Only: Twy A runup area @ Rwy 22R (2,050 SY) Airport Total Chinle Municipal Apache Other - Signage Install twy guidance signs Taxiway Construct Construct parallel twy Equipment AWOS Install AWOS Airport Total Colorado City Municipal Apron Expand Mohave Northeast intersection of Rwys 2/20 & 11/29 (200' x 500') Arizona Department of Transportation - Aeronautics Division 47 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Coolidge Municipal Local Share $7,995 $7,995 Federal Share Project Total $303,810 $319,800 Pinal Master Plans Develop Update Master Plan $1,875 $1,875 $71,250 $75,000 REIL Install Rwys 5 & 23 $3,500 $3,500 $133,000 $140,000 $5,375 $5,375 $204,250 $215,000 Airport Total Cottonwood Yavapai Taxiway Extend Construct apron twy extension $4,725 $4,725 $179,550 $189,000 Buildings Other Construct hangar $9,075 $9,075 $344,850 $363,000 Taxiway Construct Construct T-hangar twy $2,375 $2,375 $90,250 $95,000 $16,175 $16,175 $614,650 $647,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $450,000 Airport Total Eloy Municipal Pinal Master Plans Develop Prepare Master Plan, rates & fees study Airport Total Ernest A Love Field Yavapai Equipment ARFF (Pt. 139 Only) Purchase ARFF truck $11,250 $11,250 $427,500 Runway Construct Design Only: High speed exits for Rwy 21L $1,375 $1,375 $52,250 $55,000 Taxiway Construct Extend Twy F $6,875 $6,875 $261,250 $275,000 $19,500 $19,500 $741,000 $780,000 $38,475 $38,475 $1,462,050 $1,539,000 $18,900 $18,900 $718,200 $756,000 $57,375 $57,375 $2,180,250 $2,295,000 $1,500,000 Airport Total Falcon Field Maricopa Runway Reconstruct Rwy 4R/22L overlay (57,000 SY) Taxiway Construct Twy D overlay (28,000 SY) Airport Total Flagstaff-Pulliam Coconino Apron Construct GA apron $37,500 $37,500 $1,425,000 Taxiway Construct GA twy $25,000 $25,000 $950,000 $1,000,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total Ganado Apache MITL/HITL Install Design Only: MITLs Buildings Other Construct facilities building (250 SF) Other - Fuel Farm/Utilities Install water well & sewer system Airport Total Glendale Municipal Taxiway Pavement Preservation $234 $234 $8,892 $9,360 $1,062 $1,062 $40,369 $42,493 $495 $495 $18,810 $19,800 $1,791 $1,791 $68,071 $71,653 $20,000 $20,000 $760,000 $800,000 $20,000 $20,000 $760,000 $800,000 Maricopa Rwy & twy pavement preservation Airport Total Arizona Department of Transportation - Aeronautics Division 48 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Grand Canyon National Park State Share Project Description Federal Share Project Total Coconino Terminal Construct (CS Only) Terminal development, Phase 4 Airport Total Grand Canyon West Local Share $43,750 $43,750 $1,662,500 $1,750,000 $43,750 $43,750 $1,662,500 $1,750,000 Mohave Master Plans Develop Master Plan update $3,125 $3,125 $118,750 $125,000 Apron Structural Upgrade Strengthen airfield pavements $25,179 $25,179 $956,791 $1,007,149 Runway Extend/Widen/Strengthen Extend rwy & twy (to 6500') $58,399 $58,399 $2,219,163 $2,335,961 $86,703 $86,703 $3,294,704 $3,468,110 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 Airport Total Greenlee County Greenlee Obstruction Removal (Part 77) Relocate power poles, residents, buildings Airport Total H.A. Clark Memorial Field Coconino Auto Parking Construct Expand auto parking (2000 SY) Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') $12,500 $12,500 $475,000 $500,000 Taxiway Extend/Widen/Strengthen Extend twy, connectors & overlay (1500' x 50') $12,500 $12,500 $475,000 $500,000 Grnd. Transp. - Access Rd. Reconstruct access road $2,500 $2,500 $95,000 $100,000 $30,000 $30,000 $1,140,000 $1,200,000 Airport Total Holbrook Municipal Navajo MIRL/HIRL Install MIRL for Rwy 3/21 extension $1,925 $1,925 $73,150 $77,000 MITL/HITL Install MITL for parallel twy to Rwy 3/21 extension $1,925 $1,925 $73,150 $77,000 Runway Vertical /Visual Lighting PAPI for Rwy 3/21 $3,795 $3,795 $144,210 $151,800 Runway Vertical /Visual Lighting Relocate Rwy 3 VASI $975 $975 $37,050 $39,000 Runway Extend/Widen/Strengthen Increase pavement strength (to 60,000 lbs) $17,960 $17,960 $682,480 $718,400 $26,580 $26,580 $1,010,040 $1,063,200 $23,750 $23,750 $902,500 $950,000 $5,000 $5,000 $190,000 $200,000 $28,750 $28,750 $1,092,500 $1,150,000 $2,750 $2,750 $104,500 $110,000 Airport Total Kingman Mohave Apron Construct Construct apron & twy, Phase 2 (500,000 SF) Security Lighting Install Design Only: Phase 1 Airport Total Laughlin-Bullhead International Instrument Approach System Install Mohave GPS differential unit MIRL/HIRL Install Rwy 16L/34R (9000 LF) $24,915 $24,915 $946,770 $996,600 Taxiway Extend/Widen/Strengthen Extend Twy A (1500 LF) $60,296 $60,296 $2,291,248 $2,411,840 Runway Extend/Widen/Strengthen Extend Rwy 16L/34R (1500 LF) $94,309 $94,309 $3,583,742 $3,772,360 $182,270 $182,270 $6,926,260 $7,290,800 Airport Total Arizona Department of Transportation - Aeronautics Division 49 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Marana Northwest Regional Project Description Avra Valley Road realignment Airport Total Equipment maintenance (4500 SF) Equipment Miscellaneous Gang mower Airport Total Project Total $175,000 $175,000 $175,000 $6,650,000 $7,000,000 $175,000 $6,650,000 $7,000,000 $17,500 $17,500 $665,000 $700,000 $1,250 $1,250 $47,500 $50,000 $18,750 $18,750 $712,500 $750,000 $20,204 $20,204 $767,768 $808,176 $1,250 $1,250 $47,500 $50,000 Coconino Runway Friction Course (CS Only) Rwy 15/33 (91,670 SY) Apron Construct Design Only: Eastside, Phase 1 (25,000 SY) Taxiway Construct Design Only: Eastside, Phase 1 (250' x 40') Grnd. Transp. - Access Rd. Design Only: Eastside access road (4500' x 60') Perimeter Road Construction Eastside construction, Phase 2 (4500' x 15') Airport Total Payson Federal Share Santa Cruz Buildings Other Page Municipal Local Share Pima Runway RSA Nogales International State Share $750 $750 $28,500 $30,000 $2,750 $2,750 $104,500 $110,000 $2,500 $2,500 $95,000 $100,000 $27,454 $27,454 $1,043,268 $1,098,176 Gila Runway RSA RSA design & construction $17,500 $17,500 $665,000 $700,000 Auto Parking Construct T-hangar auto parking area $250 $250 $9,500 $10,000 $150,000 REIL Install Rwy ends $3,750 $3,750 $142,500 Runway Approach Lighting PAPI for Rwy 6 $1,750 $1,750 $66,500 $70,000 $23,250 $23,250 $883,500 $930,000 Airport Total Phoenix - Deer Valley Maricopa Fencing (Security) Upgrade Security improvements Apron Reconstruct Rebuild ramp for T-hangars Airport Total Phoenix - Goodyear $25,000 $950,000 $1,000,000 $160,000 $6,080,000 $6,400,000 $185,000 $185,000 $7,030,000 $7,400,000 $25,000 $25,000 $950,000 $1,000,000 $3,125 $3,125 $118,750 $125,000 $28,125 $28,125 $1,068,750 $1,125,000 $23,750 $23,750 $902,500 $950,000 Maricopa Fencing (Security) Upgrade Security improvements Taxiway Pavement Preservation Twy A crack seal & slurry Airport Total Phoenix Sky Harbor International $25,000 $160,000 Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 Apron Reconstruct West Air Cargo Apron area (west) $825,000 $825,000 $31,350,000 $33,000,000 Apron Reconstruct West Air Cargo Apron area (east) $837,500 $837,500 $31,825,000 $33,500,000 Runway RSA Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 Apron Construct T4, new S1 Concourse Apron $900,000 $900,000 $34,200,000 $36,000,000 Arizona Department of Transportation - Aeronautics Division 50 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description State Share Local Share Federal Share Project Total $2,500,000 $2,500,000 $95,000,000 $100,000,000 Terminal Construct (CS Only) West terminal infrastructure Terminal Modify (CS Only) Add T4 Concourse, new S1 Concourse $810,000 $810,000 $30,780,000 $32,400,000 Taxiway Construct Rehabilitate Twy C $250,000 $250,000 $9,500,000 $10,000,000 Taxiway Construct New Twy U $587,500 $587,500 $22,325,000 $23,500,000 Taxiway Construct New Twy V $600,000 $600,000 $22,800,000 $24,000,000 $1,125,000 $1,125,000 $42,750,000 $45,000,000 $500,000 $500,000 $19,000,000 $20,000,000 Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard Security not associated with preboard screening or Security improvements Security not associated with preboard screening or Security improvements (mandated) Airport Total Rolle Airfield $500,000 $500,000 $19,000,000 $20,000,000 $9,896,250 $9,896,250 $376,057,500 $395,850,000 Yuma Runway Reconstruct Pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,701 Apron Reconstruct Pavement preservation (20,200 SY) $3,040 $3,040 $115,520 $121,600 Taxiway Pavement Preservation Pavement preservation (1200 SY) Airport Total Ryan Field Extend Rwy 6R/24L Taxiway Extend/Widen/Strengthen Strengthen Twy 4 Airport Total Twy E east extension Airport Total Construct taxilanes in hangar area, Rwy 9/27 (115' x 230') Airport Total $90,700 $90,700 $3,446,600 $3,628,000 $4,118 $4,118 $156,491 $164,727 $94,818 $94,818 $3,603,091 $3,792,727 $3,000 $3,000 $114,000 $120,000 $3,000 $3,000 $114,000 $120,000 $6,750 $6,750 $256,500 $270,000 $6,750 $6,750 $256,500 $270,000 $35,000 $35,000 $1,330,000 $1,400,000 $3,295 $3,295 $125,192 $131,782 $38,295 $38,295 $1,455,192 $1,531,782 $50,000 $50,000 $1,900,000 $2,000,000 $2,500 $2,500 $95,000 $100,000 Yavapai Apron Expand Northeast ramp expansion (38,400 SY) Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) Airport Total Show Low Municipal $7,261 $311,562 Gila Taxiway Extend Sedona $6,897 $295,982 Graham Taxiway Extend San Carlos Regional $182 $7,790 Pima Runway Extend/Widen/Strengthen Safford Regional $182 $7,790 Navajo Instrument Approach System Install ILS Fencing (Security) Upgrade East of terminal Apron Expand Southeast of terminal $5,000 $5,000 $190,000 $200,000 Other - Fuel Farm/Utilities South hangar apron utilities $6,250 $6,250 $237,500 $250,000 Taxiway Construct T-hangars, south apron (35' x 2000') Airport Total Arizona Department of Transportation - Aeronautics Division 51 $2,500 $2,500 $95,000 $100,000 $66,250 $66,250 $2,517,500 $2,650,000 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Sierra Vista Municipal State Share Project Description Twy J realignment Other - Fuel Farm/Utilities Design Only: Airport sewer collection system Airport Total New Rwy 16/34 (75' x 5500') Acquire SRE/Urea Truck New snow plow & building Airport Total Trees by terminal; road & powerline relocation Airport Total Install AWOS Airport Total Acquire mobile home park Runway Construct Development near parallel carrier rwy Residence Noise (65-69DNL) Sound insulation program Airport Total $142,500 $150,000 $73,750 $73,750 $2,802,500 $2,950,000 $175,000 $175,000 $6,650,000 $7,000,000 $7,500 $7,500 $285,000 $300,000 $182,500 $182,500 $6,935,000 $7,300,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $34,400 $34,400 $1,307,200 $1,376,000 $1,250,000 $1,250,000 $47,500,000 $50,000,000 $109,818 $109,818 $4,173,073 $4,392,709 $1,394,218 $1,394,218 $52,980,273 $55,768,709 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $40,000 Navajo Runway Reconstruct Crack seal, fog seal, markings Airport Total Wickenburg Municipal $2,660,000 $3,750 Pima Land Acquisition for Noise (70-74DNL) Whiteriver Airport $70,000 $3,750 Coconino Equipment AWOS Tucson International $2,800,000 $70,000 Navajo Obstruction Removal (Part 77) Tuba City Project Total Apache Construct Runway includes relocation Taylor Federal Share Cochise Taxiway Construct St. Johns Industrial Airpark Local Share Maricopa Auto Parking Construct Auto parking, Phase 1 (2000 SY) $1,000 $1,000 $38,000 Other - Fuel Farm/Utilities Southeast utility extension $1,513 $1,513 $57,475 $60,501 Grnd. Transp. - Access Rd. East access road, Phase 1 (3000 SY) $4,125 $4,125 $156,750 $165,000 $6,638 $6,638 $252,225 $265,501 $102,000 $102,000 $3,876,000 $4,080,000 Airport Total Williams-Gateway Apron Expand Maricopa Middle apron expansion east to Twy A (23,000 SY) Taxiway Construct Twy B from Twy L to Twy N, Phase 3 (23,000 SY) Terminal Expand -Other West terminal expansion (25,000 SF) Taxiway Reconstruct (ADOT) Twy M (14,250 SY) Taxiway Construct Twys V & K (51,700 SY) Taxiway Extend Twy L extension from Rwy 30C to Twy C, Phase 3 Taxiway Construct Twy V fillet (400 SY) Arizona Department of Transportation - Aeronautics Division 52 $85,000 $85,000 $3,230,000 $3,400,000 $112,500 $112,500 $4,275,000 $4,500,000 $12,250 $12,250 $465,500 $490,000 $321,105 $321,105 $12,201,990 $12,844,200 $62,500 $62,500 $2,375,000 $2,500,000 $1,700 $1,700 $64,600 $68,000 FY 2008 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Project Description Taxiway Construct Twy M to Rwy 12L/30R (27,000 SY) Airport Total Yuma International Land Acquisition for Development State Share Local Share Federal Share Project Total $102,500 $102,500 $3,895,000 $4,100,000 $799,555 $799,555 $30,383,090 $31,982,200 $6,250 $6,250 $237,500 $250,000 $12,500 $12,500 $475,000 $500,000 $8,750 $8,750 $332,500 $350,000 Yuma Land acquisition for reimbursement (8 Acres) Apron Construct Large aircraft apron (8000 SY) Perimeter Road Construction Westside perimeter road (26' x 8000') Equipment Other High-speed sweeper Airport Total Federal/State/Local Program Total Arizona Department of Transportation - Aeronautics Division 53 $4,375 $4,375 $166,250 $175,000 $31,875 $31,875 $1,211,250 $1,275,000 $13,932,352 $13,932,352 $529,429,227 $557,293,931 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 54 FY 2009 Airport Name STATE & LOCAL PROJECTS County Project Component Benson Municipal State Share Project Description Construct terminal (2000 SF) Airport Total Thin Overlay/PFC/Cape Seal, Twy A-10 Airport Total Southeast terminal area Airport Total $35,000 $0 $350,000 $315,000 $35,000 $0 $350,000 $131,912 $14,657 $0 $146,569 $131,912 $14,657 $0 $146,569 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $264,150 $29,350 $0 $293,500 $274,050 $30,450 $0 $304,500 $538,200 $59,800 $0 $598,000 Maricopa Apron Structural Upgrade (ADOT) Construct terminal area structural upgrade (8000 SY) Buildings Construct/relocate (ADOT) Relocate hangar from heliport Airport Total Cottonwood $315,000 Pinal Auto Parking Construct (ADOT) Chandler Municipal Project Total Cochise APMS - Taxiway Pavement Preservation Casa Grande Municipal Federal Share Cochise Buildings Construct/relocate (ADOT) Bisbee Municipal Local Share Yavapai APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, Apron 01-20 $49,993 $5,555 $0 $55,548 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 $92,984 $10,332 $0 $103,316 $142,977 $15,887 $0 $158,864 $1,011,970 $888,030 $0 $1,900,000 $1,011,970 $888,030 $0 $1,900,000 $73,670 $8,186 $0 $81,856 $73,670 $8,186 $0 $81,856 $37,643 $4,183 $0 $41,826 Airport Total Douglas Municipal Cochise Runway Construct (ADOT) New crosswind rwy pavement (5100') Airport Total Ernest A Love Field Yavapai APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 3L/21R-10 Airport Total Falcon Field Maricopa APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 03-10 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4L/22R-10 $161,762 $17,974 $0 $179,736 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4R/22L-10 $289,468 $32,163 $0 $321,631 Taxiway Reconstruct (ADOT) Twys A, B, C, E overlay (29,000SY) Airport Total Gila Bend Municipal $704,700 $78,300 $0 $783,000 $1,193,573 $132,620 $0 $1,326,193 Maricopa Utilities (Landside) Install (ADOT) Construct water system (1500 LF) $167,508 $18,612 $0 $186,120 Utilities (Landside) Install (ADOT) Construct sewer system (1500 LF) $72,900 $8,100 $0 $81,000 $240,408 $26,712 $0 $267,120 Airport Total Arizona Department of Transportation - Aeronautics Division 55 FY 2009 Airport Name STATE & LOCAL PROJECTS County Project Component Glendale Municipal State Share Project Description Federal Share Project Total Maricopa Master Plans Update (ADOT) Master Plan update Airport Total Greenlee County Local Share $157,500 $17,500 $0 $175,000 $157,500 $17,500 $0 $175,000 Greenlee Runway Reconstruct (ADOT) Design Only: Rwy extension (291') $67,500 $7,500 $0 $75,000 Taxiway Reconstruct (ADOT) Design Only: Twy extension (291') $45,000 $5,000 $0 $50,000 $112,500 $12,500 $0 $125,000 $264,690 $29,410 $0 $294,100 $264,690 $29,410 $0 $294,100 $152,000 $8,000 $0 $160,000 $152,000 $8,000 $0 $160,000 Airport Total Holbrook Municipal Navajo Utilities (Landside) Upgrade (ADOT) Extend utilities & roadway Airport Total Kearny Pinal Buildings Construct/relocate (ADOT) East end (40' x 40') Airport Total Laughlin-Bullhead Mohave APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy I-10 Taxiway Structural Upgrade (ADOT) Construct T-hangar access twys (8100 SY) Airport Total Marana Northwest Regional Crack Seal & Slurry Seal, Twy B-10 Taxiway Construct (ADOT) Twys for hangar access Airport Total $0 $8,396 $0 $105,600 $102,596 $11,400 $0 $113,996 $129,311 $14,368 $0 $143,679 $1,011,970 $1,188,030 $0 $2,200,000 $1,141,281 $1,202,398 $0 $2,343,679 $73,534 $8,170 $0 $81,704 $73,534 $8,170 $0 $81,704 Santa Cruz APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 Airport Total O'Connor Field $840 $10,560 Pima APMS - Taxiway Pavement Preservation Nogales International $7,556 $95,040 Greenlee Master Plans Update (ADOT) Update Master Plan $95,000 $5,000 $0 $100,000 Utilities (Landside) Install (ADOT) Septic system $10,450 $550 $0 $11,000 $105,450 $5,550 $0 $111,000 Airport Total Phoenix - Deer Valley Maricopa APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, NW Apron-10 $189,695 $21,077 $0 $210,772 Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 $774,695 $86,077 $0 $860,772 Airport Total Arizona Department of Transportation - Aeronautics Division 56 FY 2009 Airport Name STATE & LOCAL PROJECTS County Project Component Phoenix Sky Harbor State Share Project Description Continuation of west area land acquisition Airport Total Project Total $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 $199,500 $10,500 $0 $210,000 $99,750 $5,250 $0 $105,000 $299,250 $15,750 $0 $315,000 $205,370 $22,819 $0 $228,189 Yuma Utilities (Landside) Install (ADOT) Water well and distribution system Utilities (Landside) Install (ADOT) Construct sanitary septic system Airport Total Ryan Field Federal Share Maricopa Land (Protection) Acquisition (ADOT) Rolle Airfield Local Share Pima APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 6L/24R-10 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy D-20 Visual Guidance Upgrade/Modification (ADOT) Twy & rwy signage Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 6R $84,300 $9,367 $0 $93,667 Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 15/33 $81,000 $9,000 $0 $90,000 $893,726 $99,303 $0 $993,029 $340,078 $37,786 $0 $377,864 $340,078 $37,786 $0 $377,864 $760,000 $40,000 $0 $800,000 $760,000 $40,000 $0 $800,000 $18,000 $2,000 $0 $20,000 $18,000 $2,000 $0 $20,000 $137,014 $15,224 $0 $152,238 $137,014 $15,224 $0 $152,238 Airport Total Safford Regional Thin Overlay/PFC/Cape Seal, Rwy 12/30-10 Airport Total Land acquisition Airport Total $98,173 $483,000 Yavapai Apron Construct (ADOT) Design Only: Twy ramp area drainage Airport Total Show Low Municipal $0 $0 Pinal Land (Expansion) Acquisition (ADOT) Sedona $9,817 $48,300 Graham APMS - Runway Pavement Preservation San Manuel $88,356 $434,700 Navajo APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 6/24-10 Airport Total Springerville Municipal, Town Apache APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 $147,088 $16,343 $0 $163,431 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 $358,643 $39,849 $0 $398,492 $505,731 $56,192 $0 $561,923 Airport Total State System Planning S.A.S.P State Aviation System Planning $600,000 $0 $0 $600,000 Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 Arizona Department of Transportation - Aeronautics Division 57 FY 2009 Airport Name STATE & LOCAL PROJECTS County Project Component State Share Project Description Airport Total Tombstone Municipal Install fence Runway Vertical /Visual Lighting (ADOT) PAPI for Rwy 6/24 Airport Total Replacement of slabs at west ramp Airport Total Thin Overlay/PFC/Cape Seal, Twy A-10 Airport Total $1,100,000 $267,684 $42,750 $14,089 $0 $281,773 $2,250 $0 $45,000 $310,434 $16,339 $0 $326,773 $600,000 $66,667 $0 $666,667 $600,000 $66,667 $0 $666,667 $123,038 $13,671 $0 $136,709 $123,038 $13,671 $0 $136,709 $216,000 $24,000 $0 $240,000 $216,000 $24,000 $0 $240,000 Maricopa Heliport Construct (ADOT) New heliport Airport Total Yuma International $0 Maricopa APMS - Taxiway Pavement Preservation Williams-Gateway $0 Project Total Pima Apron Construct (ADOT) Wickenburg Municipal $1,100,000 Federal Share Cochise Fencing (Perimeter) Install (ADOT) Tucson International Local Share Yuma APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Terminal Apron-10 $138,660 $15,407 $0 $154,067 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy I-10 $176,498 $19,611 $0 $196,109 Airport Total $315,158 $35,018 $0 $350,176 State/Local Program Total $12,757,885 $3,051,347 $0 $15,809,232 Arizona Department of Transportation - Aeronautics Division 58 FY 2009 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Benson Municipal State Share Project Description Federal Share Project Total Cochise Grnd. Transp. - Access Rd. Reconstruct access road Airport Total Casa Grande Municipal Local Share $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 Pinal Apron Construct Apron for east terminal area $1,618 $1,618 $61,490 $64,726 Environmental Studies Conduct EA for rwy & twy extensions $2,500 $2,500 $95,000 $100,000 $4,118 $4,118 $156,490 $164,726 Airport Total Chandler Municipal Maricopa Runway RSA Construct rwy, twy surface stabilization & erosion control, Phase 1 of 4 Apron Construct Construct South Aircraft Capacity Project, Phase 6 of 8 (45,300 SY) Apron Construct Design Only: North Aircraft Capacity Project, Phase 10 of 11 (47,250 SY) Runway RSA Design Only: Rwy, twy surface stabilization & erosion control, Phase 2 of 4 Taxiway Extend Design Only: Twy A runup area at Rwy 22R (2050 SY) Airport Total Eloy Municipal Parking areas (16,000 SF) Airport Total $85,500 $90,000 $2,193,550 $2,309,000 $5,588 $5,588 $212,325 $223,501 $200 $200 $7,600 $8,000 $3,150 $3,150 $119,700 $126,000 $68,913 $68,913 $2,618,675 $2,756,501 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $17,500 $17,500 $665,000 $700,000 $17,500 $17,500 $665,000 $700,000 Yavapai Taxiway Construct Construct Rwy 21L high speed exits Airport Total Falcon Field $2,250 $57,725 Pinal Auto Parking Construct Ernest A Love Field $2,250 $57,725 Maricopa Runway Reconstruct Rwy 4l/22R overlay (32,000 SY) $21,600 $21,600 $820,800 $864,000 MITL/HITL Install MITLs for Twys B1, B7, B8, B9, B10 $14,628 $14,628 $555,864 $585,120 $36,228 $36,228 $1,376,664 $1,449,120 $450 $450 $17,100 $18,000 $1,909 $1,909 $72,532 $76,350 $2,359 $2,359 $89,632 $94,350 Airport Total Ganado Apache Other - Signage Install guidance signs MITL/HITL Install MITLs on turnarounds & connector twys Airport Total Grand Canyon National Park Coconino Security Lighting Install Airfield lighting $38,750 $38,750 $1,472,500 $1,550,000 Perimeter Road Construction Airport interior road (12,000 LF) $50,000 $50,000 $1,900,000 $2,000,000 $88,750 $88,750 $3,372,500 $3,550,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total Grand Canyon West Runway Extend/Widen/Strengthen Mohave Strengthen airfield pavements Arizona Department of Transportation - Aeronautics Division 59 FY 2009 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Airport Total Greenlee County Construct parallel twy, Phase 2 (2600') Environmental Studies Conduct EA for rwy, twy extension (291') Airport Total Construct perimeter road for security & safety (18,000') Airport Total Relocate Twy A Airport Total Upgrade security lights (180 Poles) Airport Total $2,375,000 $2,500,000 $15,000 $15,000 $570,000 $600,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 $29,815 $29,815 $1,132,970 $1,192,600 $29,815 $29,815 $1,132,970 $1,192,600 $60,000 $60,000 $2,280,000 $2,400,000 $60,000 $60,000 $2,280,000 $2,400,000 $73,288 $73,288 $2,784,925 $2,931,501 Mohave Land (Protection) Acquisition Rwy 16R/34L property acquisition for protection (41 Acres) Runway RSA Erosion, protection, drainage Buildings ARFF (Pt. 139 Only) Relocate & expand ARFF facility Airport Total Marana Northwest Regional $62,500 Mohave Security Lighting Install Laughlin-Bullhead International $62,500 Navajo Taxiway Construct Kingman Project Total Coconino Perimeter Road Construction Holbrook Municipal Federal Share Greenlee Taxiway Construct H.A. Clark Memorial Field Local Share $8,525 $8,525 $323,950 $341,000 $27,500 $27,500 $1,045,000 $1,100,000 $109,313 $109,313 $4,153,875 $4,372,501 $1,110,000 Pima Land (Protection) Acquisition Protect RPZ, MALSR (74 Acres) $27,750 $27,750 $1,054,500 Runway Reconstruct Rwy pavement preservation $17,500 $17,500 $665,000 $700,000 $45,250 $45,250 $1,719,500 $1,810,000 Airport Total Nogales International Santa Cruz Apron Reconstruct Apron pavement preservation (22,000 SY) $1,875 $1,875 $71,250 $75,000 Buildings Other ARFF building $8,125 $8,125 $308,750 $325,000 Taxiway Pavement Preservation Design Only: Twy pavement (40,000 SY) $3,000 $3,000 $114,000 $120,000 $13,000 $13,000 $494,000 $520,000 Airport Total Page Municipal Coconino Fencing (Security) Install Eastside security gates Apron Construct East apron construction, Phase 1 (25,000 SY) Apron Construct Design Only: Eastside, Phase 2 (25,000 SY) Security Lighting Install Eastside security lighting, Phase 1 Taxiway Construct Eastside construction, Phase 2 (250' x 40') Grnd. Transp. - Access Rd. Eastside access road construction, Phase 2 (4500' x 60') Arizona Department of Transportation - Aeronautics Division 60 $1,250 $1,250 $47,500 $50,000 $11,250 $11,250 $427,500 $450,000 $875 $875 $33,250 $35,000 $2,500 $2,500 $95,000 $100,000 $750 $750 $28,500 $30,000 $18,750 $18,750 $712,500 $750,000 FY 2009 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component State Share Project Description Auto Parking Construct (ADOT) Eastside (200' x 60') Airport Total Payson Helipad & 2 PLASIs Taxiway Construct T-hangar taxilanes & infrastructure, Phase 4 Equipment Other Truck with snow plow equipment Airport Total Project Total $1,125 $1,125 $42,750 $45,000 $36,500 $36,500 $1,387,000 $1,460,000 $3,750 $3,750 $142,500 $150,000 $13,750 $13,750 $522,500 $550,000 $2,875 $2,875 $109,250 $115,000 $20,375 $20,375 $774,250 $815,000 Maricopa Fencing (Security) Upgrade Security improvements Apron Construct New apron for new T-hangars Taxiway Pavement Preservation Crack seal & slurry Airport Total Phoenix - Goodyear Federal Share Gila Heilport Construct Phoenix - Deer Valley Local Share $25,000 $25,000 $950,000 $1,000,000 $200,000 $200,000 $7,600,000 $8,000,000 $3,750 $3,750 $142,500 $150,000 $228,750 $228,750 $8,692,500 $9,150,000 Maricopa Runway Reconstruct Reconstruct Rwy 3/21 $223,750 $223,750 $8,502,500 $8,950,000 Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 Taxiway Pavement Preservation Twy A & rwy connectors crack seal & slurry $12,500 $12,500 $475,000 $500,000 $261,250 $261,250 $9,927,500 $10,450,000 Airport Total Phoenix Sky Harbor International Maricopa Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 $950,000 Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 Taxiway Construct New twy connectors for 7L/25R $312,500 $312,500 $11,875,000 $12,500,000 Taxiway Construct Twy circulation to 7L/25R $387,500 $387,500 $14,725,000 $15,500,000 Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 Security not associated with preboard screening or Security improvements (mandated) Airport Total Rolle Airfield $500,000 $500,000 $19,000,000 $20,000,000 $1,911,250 $1,911,250 $72,627,500 $76,450,000 Yuma Runway Reconstruct Pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,701 Apron Reconstruct Pavement preservation (20,100 SY) $3,040 $3,040 $115,520 $121,600 Taxiway Pavement Preservation Pavement preservation (1200 SY) Airport Total Ryan Field $182 $182 $6,897 $7,261 $7,790 $7,790 $295,982 $311,562 Pima Fencing (Security) Install Security fencing Perimeter Road Construction Follows extension of Rwy 6R/24L, Phase 2 Airport Total Arizona Department of Transportation - Aeronautics Division 61 $4,118 $4,118 $156,491 $164,727 $32,300 $32,300 $1,227,400 $1,292,000 $36,418 $36,418 $1,383,891 $1,456,727 FY 2009 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Safford Regional State Share Project Description Federal Share Project Total Graham Heilport Construct Helipads construction Airport Total San Carlos Regional Local Share $10,625 $10,625 $403,750 $425,000 $10,625 $10,625 $403,750 $425,000 Gila Buildings Other Site preparation for terminal, Rwy 9/27 $1,250 $1,250 $47,500 $50,000 Taxiway Pavement Preservation Pavement preservation $2,500 $2,500 $95,000 $100,000 $3,750 $3,750 $142,500 $150,000 $18,775 $18,775 $713,450 $751,000 $18,775 $18,775 $713,450 $751,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Airport Total Scottsdale Airport Maricopa Apron Reconstruct Corporate Jets Apron Airport Total Show Low Municipal Navajo Runway Approach Lighting MALSR Airport Total Sierra Vista Municipal Cochise Apron Expand Design Only: GA apron expansion, Phase 2 Taxiway Construct Twy D Terminal Construct (CS Only) Design Only: GA executive terminal Other - Fuel Farm/Utilities Construct sewer collection system Airport Total Tucson International $2,125 $2,125 $80,750 $85,000 $25,000 $25,000 $950,000 $1,000,000 $250,000 $6,250 $6,250 $237,500 $20,000 $20,000 $760,000 $800,000 $53,375 $53,375 $2,028,250 $2,135,000 Pima Equipment ARFF Underground fire hydrant protection system $53,000 $53,000 $2,014,000 $2,120,000 Land Acquisition for Development Acquire (50 Acres) $72,200 $72,200 $2,743,600 $2,888,000 $125,200 $125,200 $4,757,600 $5,008,000 Airport Total Wickenburg Municipal Maricopa Obstruction Removal (Part 77) Remove hangars in OFA $1,400 $1,400 $53,200 $56,000 Auto Parking Construct Terminal auto parking (1000 SY) $1,000 $1,000 $38,000 $40,000 Apron Construct Expand south apron (4000 SY) $7,438 $7,438 $282,625 $297,501 Grnd. Transp. - Access Rd. Terminal access road (2000 SY) $2,000 $2,000 $76,000 $80,000 $11,838 $11,838 $449,825 $473,501 Airport Total Williams-Gateway Maricopa Taxiway Construct Twy B from Twy H to Twy G, Phase 4 (23,000 SY) Terminal Construct - Other Eastside infrastructure for east terminal Taxiway Construct Twy H from Twy A to Rwy 12R/30L (5000 SY) Taxiway Extend Twy H from Twy A to Rwy 12R/30L (20,000 SY) Airport Total Arizona Department of Transportation - Aeronautics Division 62 $86,250 $86,250 $3,277,500 $3,450,000 $1,200,000 $1,200,000 $45,600,000 $48,000,000 $18,750 $18,750 $712,500 $750,000 $75,000 $75,000 $2,850,000 $3,000,000 $1,380,000 $1,380,000 $52,440,000 $55,200,000 FY 2009 Airport Name FEDERAL/STATE/LOCAL PROJECTS County Project Component Yuma International State Share Project Description Local Share Federal Share Project Total Yuma Land Acquisition for Development Land acquisition for reimbursement (8 Acres) Apron Construct Large aircraft apron (16,000 SY) MIRL/HIRL Upgrade/Modification Rwy 17/35 land/hold short lighting Airport Total Federal/State/Local Program Total Arizona Department of Transportation - Aeronautics Division 63 $6,250 $6,250 $237,500 $250,000 $25,000 $25,000 $950,000 $1,000,000 $1,250 $1,250 $47,500 $50,000 $32,500 $32,500 $1,235,000 $1,300,000 $4,772,392 $4,772,392 $181,350,804 $190,895,588 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 64 FY 05 - 09 Project Totals State Share Local Share Federal Share Project Totals FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 13,310,465 2,500,000 $ $ 3,397,975 2,500,000 $ $ 100,000,000 $ $ 16,708,440 105,000,000 FY '05 Project Totals $ 15,810,465 $ 5,897,975 $ 100,000,000 $ 121,708,440 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 13,446,902 2,500,000 $ $ 2,536,432 2,500,000 $ $ 100,000,000 $ $ 15,983,334 105,000,000 FY '06 Project Totals $ 15,946,902 $ 5,036,432 $ 100,000,000 $ 120,983,334 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 11,630,716 3,000,000 $ $ 1,624,244 3,000,000 $ $ 120,000,000 $ $ 13,254,960 126,000,000 FY '07 Project Totals $ 14,630,716 $ 4,624,244 $ 120,000,000 $ 139,254,960 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 12,323,200 3,000,000 $ $ 2,091,162 3,000,000 $ $ 120,000,000 $ $ 14,414,362 126,000,000 FY '08 Project Totals $ 15,323,200 $ 5,091,162 $ 120,000,000 $ 140,414,362 FY '09 State /Local Totals FY '09 Fed/State /Local Totals $ $ 12,757,885 3,500,000 $ $ 3,051,347 3,500,000 $ $ 140,000,000 $ $ 15,809,232 147,000,000 FY '09 Project Totals $ 16,257,885 $ 6,551,347 $ 140,000,000 $ 162,809,232 FY '05 - '09 Project Totals $ 77,969,168 $ 27,201,160 $ 580,000,000 $ 685,170,328 Arizona Department of Transportation - Aeronautics Division 65 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 66 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Ajo Municipal Project Description State Share Local Share Federal Share Project Total Pima 2006 SL Master Plans Update (ADOT) Update Master Plan $67,500 $7,500 $0 2007 SL Fire Protection (ADOT) Design Only: Fire protection $39,600 $4,400 $0 $44,000 2008 SL Fire Protection (ADOT) Complete installation $356,400 $39,600 $0 $396,000 $463,500 $51,500 $0 $515,000 Avi Suquilla $75,000 La Paz 2005 FSL Construct Runway includes relocation Relocate Rwy 1/19 (6250' x 100') $77,500 $77,500 $2,945,000 $3,100,000 2005 FSL Taxiway Construct Three connecting twys (3750' x 35') $16,375 $16,375 $622,250 $655,000 2005 FSL MIRL/HIRL Install Rwy 1/19 (6250') & relocate vault $8,025 $8,025 $304,950 $321,000 2005 FSL MITL/HITL Install Three connecting twys (3,750') $3,675 $3,675 $139,650 $147,000 2005 FSL Fencing (Security) Install Airport boundary $9,225 $9,225 $350,550 $369,000 2006 FSL MITL/HITL Upgrade/Modification Twys A & B (old Rwy 1/19) $2,900 $2,900 $110,200 $116,000 2006 FSL Runway Vertical /Visual Lighting Rwy 01, PAPI-2 $1,000 $1,000 $38,000 $40,000 2007 FSL Taxiway Extend/Widen/Strengthen Overlay Twys A & B (old Rwy 1/19) $19,275 $19,275 $732,450 $771,000 2008 FSL Apron Reconstruct GA aprons & taxilanes pavement preservation $1,875 $1,875 $71,250 $75,000 2008 FSL Equipment AWOS AWOS $2,500 $2,500 $95,000 $100,000 $142,350 $142,350 $5,409,300 $5,694,000 $7,000 $7,000 $266,000 $280,000 $750 $750 $28,500 $30,000 $5,000 $5,000 $190,000 $200,000 Yavapai Bagdad 2005 FSL Fencing (Security) Install Install chain link security fencing 2005 FSL Equipment Other Tractor with attachments 2006 FSL Grnd. Transp. - Access Rd. Construct access road (2625' x 28') 2006 FSL Other - Signage Access road signage 2007 SL Master Plans Update (ADOT) Update Master Plan Benson Municipal $50 $50 $1,900 $2,000 $67,500 $7,500 $0 $75,000 $80,300 $20,300 $486,400 $587,000 $100,000 Cochise 2005 SL Master Plans Develop Update Master Plan $90,000 $10,000 $0 2005 SL Environmental Studies Conduct EA for land acquisition & wy extension $90,000 $10,000 $0 $100,000 2005 FSL Apron Construct (ADOT) Design Only: East apron (22,000 SY) $3,750 $3,750 $142,500 $150,000 2005 FSL MITL/HITL Install (ADOT) Design Only: MITL $1,875 $1,875 $71,250 $75,000 2005 FSL Weather Monitoring/Reporting Install (ADOT) Design Only: AWOS $875 $875 $33,250 $35,000 2006 FSL Apron Construct East apron (22,000 SY) $22,500 $22,500 $855,000 $900,000 2006 FSL MITL/HITL Install Install MITL $5,000 $5,000 $190,000 $200,000 2006 FSL Equipment AWOS Install AWOS $2,500 $2,500 $95,000 $100,000 2007 FSL Land Acquisition for Development State Land east & west for rwy extension (182 Acres) $25,000 $25,000 $950,000 $1,000,000 2007 SL Runway Construct (ADOT) Design Only: Rwy extension $135,000 $15,000 $0 $150,000 2007 SL Taxiway Construct (ADOT) Design Only: Twy extension $67,500 $7,500 $0 $75,000 2007 SL Apron Structural Upgrade (ADOT) Design Only: Apron structural upgrade $67,500 $7,500 $0 $75,000 2007 SL Auto Parking Construct (ADOT) Construct auto parking expansion $31,500 $3,500 $0 $35,000 2007 SL Fencing (Perimeter) Install (ADOT) Design Only: Fence extension $27,000 $3,000 $0 $30,000 2008 FSL Runway Extend/Widen/Strengthen Extend rwy (1600') $18,750 $18,750 $712,500 $750,000 2008 FSL Taxiway Extend/Widen/Strengthen Extend twy (1600') $10,000 $10,000 $380,000 $400,000 Arizona Department of Transportation - Aeronautics Division 67 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2008 FSL Apron Structural Upgrade Apron structural upgrade $6,250 $6,250 $237,500 $250,000 2008 FSL Fencing (Security) Install Extend fencing $2,500 $2,500 $95,000 $100,000 2008 SL Buildings Construct/relocate (ADOT) Design Only: Terminal building $112,500 $12,500 $0 $125,000 2008 SL Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design Only: Access road reconstruction $90,000 $10,000 $0 $100,000 2009 FSL Grnd. Transp. - Access Rd. Reconstruct access road $12,500 $12,500 $475,000 $500,000 2009 SL Buildings Construct/relocate (ADOT) Construct terminal (2000 SF) Bisbee Municipal $315,000 $35,000 $0 $350,000 $1,137,500 $225,500 $4,237,000 $5,600,000 Cochise 2005 FSL Land Acquisition for Development Rwys 35, 2 & 20 $1,500 $1,500 $57,000 $60,000 2005 FSL Terminal Modify - Other Terminal area phone, water, sewer system $1,250 $1,250 $47,500 $50,000 2005 FSL Other - Fuel Farm/Utilities Design Only: Jet A fuel system $750 $750 $28,500 $30,000 2005 FSL Environmental Studies Conduct Prepare EA for Rwy 2/20 improvements $3,750 $3,750 $142,500 $150,000 2005 FSL Runway Construct Design Only: Rwy 2/20 pave, extend & road $3,000 $3,000 $114,000 $120,000 2005 FSL Runway Extend/Widen/Strengthen Design Only: Widen Rwy 17/35 (by 15') $5,000 $5,000 $190,000 $200,000 2005 SL Fire Protection (ADOT) Design Only: Fire suppression system $175,500 $19,500 $0 $195,000 2006 FSL Other - Fuel Farm/Utilities Jet A fuel system $3,750 $3,750 $142,500 $150,000 2006 FSL Runway Construct Rwy 2/20 pave, extend & road $17,500 $17,500 $665,000 $700,000 2006 FSL Taxiway Extend/Widen/Strengthen Design Only: Twy A-2 extension $3,750 $3,750 $142,500 $150,000 2006 FSL Auto Parking Construct Design Only: Access road & parking lot $1,250 $1,250 $47,500 $50,000 2006 FSL Runway Extend/Widen/Strengthen Widen Rwy 17/35 (by 15') $32,500 $32,500 $1,235,000 $1,300,000 2006 SL Fire Protection (ADOT) Fire suppression system $990,000 $110,000 $0 $1,100,000 2007 FSL Auto Parking Construct Access road & parking lot $8,375 $8,375 $318,250 $335,000 2007 FSL Taxiway Extend/Widen/Strengthen Twy A-2 extension $25,000 $25,000 $950,000 $1,000,000 2007 SL MITL/HITL Install (ADOT) Design Only: Twys MITL (Rwy 17/35) $90,000 $10,000 $0 $100,000 2008 FSL MITL/HITL Install Twys MITL (Rwy 17/35) $7,500 $7,500 $285,000 $300,000 2008 FSL Terminal Construct - Other Upgrade terminal area $250,000 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 Bisbee-Douglas International 2005 FSL $6,250 $237,500 $14,657 $0 $146,569 $1,508,537 $275,282 $4,602,750 $6,386,569 Cochise Apron Construct Buckeye Municipal $6,250 $131,912 Light aircraft apron $6,875 $6,875 $261,250 $275,000 $6,875 $6,875 $261,250 $275,000 Maricopa 2005 FSL Master Plans Develop Master Plan, 150 Study & Zoning $4,118 $4,118 $156,490 $164,726 2005 FSL Fencing (Security) Install Security fence airside, perimeter landside (15,000') $8,125 $8,125 $308,750 $325,000 2005 SL APMS - Apron Pavement Preservation PCC Joint resealing, Apron 02-10 $23,012 $2,557 $0 $25,569 2006 FSL Taxiway Construct Taxilanes south of existing hangar area $5,000 $5,000 $190,000 $200,000 2006 FSL REIL Install REILs on Rwy 17 $2,500 $2,500 $95,000 $100,000 2007 FSL Apron Expand Tie down apron, north of existing apron $18,750 $18,750 $712,500 $750,000 2008 FSL Land Acquisition for Development Land to extend Rwy 17 north to Yuma Rd. $75,000 $75,000 $2,850,000 $3,000,000 2008 FSL Equipment AWOS Install new AWOS $4,375 $4,375 $166,250 $175,000 $140,880 $120,425 $4,478,990 $4,740,295 Arizona Department of Transportation - Aeronautics Division 68 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Casa Grande Municipal Project Description State Share Local Share Federal Share Project Total Pinal 2005 FSL Fencing (Security) Install Airport perimeter $2,618 $2,618 $99,490 2005 FSL Runway Vertical /Visual Lighting PAPI $1,500 $1,500 $57,000 $60,000 2005 SL Utilities (Landside) Install (ADOT) Sewer, water, & electric for east terminal area $45,000 $5,000 $0 $50,000 2005 SL Auto Parking Construct (ADOT) East terminal area $45,000 $5,000 $0 $50,000 2006 FSL Obstruction Removal (Part 77) Rwy obstruction survey update $1,434 $1,434 $54,495 $57,363 2006 FSL Runway Extend/Widen/Strengthen Planning & design $2,684 $2,684 $101,995 $107,363 $164,726 $104,726 2007 FSL Apron Construct Apron for west terminal area $4,118 $4,118 $156,490 2007 SL Apron Construct (ADOT) Apron for south terminal area $74,127 $8,236 $0 $82,363 2007 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 $283,685 $31,521 $0 $315,206 $164,726 2008 FSL Runway Extend/Widen/Strengthen Design Only: Rwy & twy extensions 2008 SL Auto Parking Construct (ADOT) South terminal area 2009 FSL Environmental Studies Conduct EA for rwy & twy extensions 2009 FSL Apron Construct Apron for east terminal area 2009 SL Auto Parking Construct (ADOT) Southeast terminal area Chandler Municipal $4,118 $4,118 $156,490 $74,128 $8,236 $0 $82,364 $2,500 $2,500 $95,000 $100,000 $1,618 $1,618 $61,490 $64,726 $67,500 $7,500 $0 $75,000 $610,030 $86,083 $782,450 $1,478,563 Maricopa 2005 FSL Apron Construct Apron storm drain (900 LF) $6,963 $6,963 $264,575 $278,501 2005 FSL Apron Construct Design Only: North Aircraft Capacity Project, Phase 3 of 11 $2,963 $2,963 $112,575 $118,501 2005 FSL Apron Construct Design Only: North Aircraft Capacity Project, Phase 5 of 11 $338 $338 $12,825 $13,501 2005 FSL Heilport Construct Construct, Phase 3 of 3 $24,525 $24,525 $931,950 $981,000 2005 FSL Apron Construct Design Only: North Aircraft Capacity Project, Phase 2 of 11 $3,400 $3,400 $129,200 $136,000 2005 FSL Taxiway Extend Twy H from Twy A to apron (230 SY) $738 $738 $28,025 $29,501 2005 FSL Runway Reconstruct Rwy Lighting/electrical vault Design Only: Replacement of existing lighting vault $913 $913 $34,675 $36,501 2005 FSL Planning Noise (Pt. 150) Update noise compatibility study $6,938 $6,938 $263,625 $277,501 2005 SL Apron Construct (ADOT) Design Only: North Aircraft Capacity Project, Phase 4 of 11 $11,250 $1,250 $0 $12,500 2005 SL Land (Protection) Acquisition (ADOT) Acquire RPZ easement (6 Acres) $589,500 $65,500 $0 $655,000 2005 SL Master Plans Update (ADOT) Update Master Plan $166,500 $18,500 $0 $185,000 2005 SL APMS - Taxiway Pavement Preservation PCC Joint resealing, Helipad 01-10 $12,744 $1,416 $0 $14,160 2005 SL APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape seal, Helipad 01-20 $17,238 $1,915 $0 $19,153 2006 FSL Apron Construct Construct North Aircraft Capacity Project, Phase 6 of 11 $36,650 $36,650 $1,392,700 $1,466,000 2006 FSL Apron Construct Construct North Aircraft Capacity Project, Phase 9 of 11 $4,050 $4,050 $153,900 $162,000 2006 FSL Apron Construct Construct North Aircraft Capacity Project, Phase 7 of 11 $42,050 $42,050 $1,597,900 $1,682,000 2006 FSL Runway Reconstruct Rwy Lighting/electrical vault Reconstruction of existing light vault 2006 SL Apron Construct (ADOT) Construct North Aircraft Capacity Project, Phase 8 of 11 2006 SL Apron Construct (ADOT) 2006 SL 2007 2007 $10,300 $10,300 $391,400 $412,000 $139,500 $15,500 $0 $155,000 Design Only: South Aircraft Capacity Project, Phase 1 of 8 $99,000 $11,000 $0 $110,000 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Arpon 01-20 $69,346 $7,705 $0 $77,051 FSL Taxiway Extend Design Only: Twy B extension (12,000 SY) $2,313 $2,313 $87,875 $92,501 FSL Land Acquisition for Development Germann & Cooper, southeast corner (30 Acres) $77,650 $77,650 $2,950,700 $3,106,000 2007 FSL Apron Construct Design Only: South Aircraft Capacity Project, Phase 3 of 8 $4,638 $4,638 $176,225 $185,501 2007 FSL Equipment Miscellaneous Tower voice switch gear/transmitter $800 $800 $30,400 $32,000 Arizona Department of Transportation - Aeronautics Division 69 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total $909,293 $448,207 $0 $28,800 $3,200 $0 $32,000 2007 SL Apron Construct (ADOT) Construct South Aircraft Capacity Project, Phase 2 of 8 2007 SL Signage Upgrade/Modification (ADOT) Design Only: Replacement of airport signs (70) 2007 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy C-10 $160,347 $17,816 $0 $178,163 $28,488 $28,488 $1,082,525 $1,139,501 $188 $188 $7,125 $7,501 $4,675 $4,675 $177,650 $187,000 $2,291,501 2008 FSL Taxiway Extend Construct Twy B extension (12,000 SY) 2008 FSL Runway RSA Design Only: Rwy, twy surface stabilization & erosion 2008 FSL Apron Construct Design Only: South Aircraft Capacity Project, Phase 4 of 8 $1,357,500 2008 FSL Apron Construct Construct South Aircraft Capacity Project, Phase 5 of 8 $57,288 $57,288 $2,176,925 2008 FSL Taxiway Extend Design Only: Twy A runup area @ Rwy 22R (2,050 SY) $263 $263 $9,975 $10,501 2008 SL Buildings Construct/relocate (ADOT) Airport operations & maintenance building (2400 LF) $390,600 $43,400 $0 $434,000 2008 SL Apron Structural Upgrade (ADOT) Design Only: Terminal area structural upgrade (8,000 SY) $21,600 $2,400 $0 $24,000 2008 SL Signage Upgrade/Modification (ADOT) Replacement of airport signs (70) $325,800 $36,200 $0 $362,000 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4R/22L-10 $202,379 $22,487 $0 $224,866 2009 FSL Apron Construct Design Only: North Aircraft Capacity Project, Phase 10 of $5,588 $5,588 $212,325 $223,501 $57,725 $57,725 $2,193,550 $2,309,000 $2,250 $2,250 $85,500 $90,000 $200 $200 $7,600 $8,000 $3,150 $3,150 $119,700 $126,000 $293,500 2009 FSL Apron Construct Construct South Aircraft Capacity Project, Phase 6 of 8 2009 FSL Runway RSA Construct rwy, twy surface stabilization & erosion control, 2009 FSL Runway RSA Design Only: Rwy, twy surface stabilization & erosion 2009 FSL Taxiway Extend Design Only: Twy A runup area at Rwy 22R (2050 SY) 2009 SL Apron Structural Upgrade (ADOT) Construct terminal area structural upgrade (8000 SY) $264,150 $29,350 $0 2009 SL Buildings Construct/relocate (ADOT) Relocate hangar from heliport $274,050 $30,450 $0 $304,500 $4,067,141 $1,141,340 $14,631,425 $19,839,906 Chinle Municipal Apache 2005 FSL Fencing (Security) Install Design Only $1,134 $1,134 $43,092 $45,360 2006 FSL Fencing (Security) Install Install fencing $8,056 $8,056 $306,118 $322,230 2006 FSL Terminal Construct - Other New terminal, facilities building $3,375 $3,375 $128,250 $135,000 2006 FSL Other - Fuel Farm/Utilities Power to airport $5,000 $5,000 $190,000 $200,000 2006 FSL Planning Special Survey, install monument $500 $500 $19,000 $20,000 2007 FSL Master Plans Develop Prepare Master Plan $2,250 $2,250 $85,500 $90,000 2007 FSL Taxiway Extend Design Only: Parallel twy $2,200 $2,200 $83,600 $88,000 2008 FSL Other - Signage Install twy guidance signs $788 $788 $29,925 $31,501 2008 FSL Equipment AWOS Install AWOS $875 $875 $33,250 $35,000 2008 FSL Taxiway Construct Construct parallel twy $21,387 $21,387 $812,706 $855,480 $45,565 $45,565 $1,731,441 $1,822,571 Cibecue Airport Gila 2005 FSL Environmental Studies Conduct Environmental assessment for new site 2006 FSL New Airports Construct Construct rwy at new site (6000' x 75') Cochise College $3,750 $3,750 $142,500 $150,000 $125,000 $125,000 $4,750,000 $5,000,000 $128,750 $128,750 $4,892,500 $5,150,000 Cochise 2005 SL Weather Monitoring/Reporting Install (ADOT) Install AWOS 3 $82,800 $9,200 $0 $92,000 2006 SL Taxiway Reconstruct (ADOT) Widen parallel twy $86,040 $9,560 $0 $95,600 2006 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-20 $63,460 $7,051 $0 $70,511 2006 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 $59,490 $6,610 $0 $66,100 Arizona Department of Transportation - Aeronautics Division 70 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2007 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 $93,704 $10,412 $0 $104,116 2008 SL Instrument Approach System Install (ADOT) Install GPS approach system $90,000 $10,000 $0 $100,000 $475,494 $52,833 $0 $528,327 $360,000 $40,000 $0 $400,000 $90,000 $10,000 $0 $100,000 $233,691 Cochise County Cochise 2005 SL Taxiway Construct (ADOT) Partial twy (3050' x 35') 2005 SL Apron Construct (ADOT) Apron (2500 SF) 2007 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 $210,322 $23,369 $0 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 $265,930 $29,548 $0 $295,478 $926,252 $102,917 $0 $1,029,169 $5,000 $5,000 $190,000 $200,000 $625 $625 $23,750 $25,000 $10,000 $10,000 $380,000 $400,000 Colorado City Municipal Mohave 2005 FSL Land Acquisition for Development Acquire BLM (56 Acres) & private lands (75 Acres) 2005 FSL Environmental Studies Conduct Conveyance by BLM 2006 FSL Taxiway Extend Extend parallel twy to end of Rwy 29 2006 FSL Instrument Approach System Install GPS approach grading (non-precision approach) $2,500 $2,500 $95,000 $100,000 2007 FSL Fencing (Security) Install Around property boundaries of airport (10,000') $8,750 $8,750 $332,500 $350,000 2007 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 11/29-10 $273,565 $30,396 $0 $303,961 2007 SL APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, T-hangar 01-10 $11,305 $1,256 $0 $12,561 2008 FSL Apron Expand Northeast intersection of Rwys 2/20 & 11/29 (200' x 500') $7,995 $7,995 $303,810 $319,800 $319,740 $66,522 $1,325,060 $1,711,322 Coolidge Municipal Pinal 2005 FSL Runway Reconstruct Rwy 5/23 (4800' x 150') $16,850 $16,850 $640,315 $674,015 2005 FSL Taxiway Construct Holding apron for Rwy 5 $5,000 $5,000 $190,000 $200,000 2005 FSL Fencing (Security) Install Terminal & operations area (6000 LF) $900 $900 $34,200 $36,000 2005 FSL Fencing (Security) Install Perimeter fence $9,052 $9,052 $343,967 $362,071 2005 FSL Runway Vertical /Visual Lighting Rwy 05/23 PAPI $1,688 $1,688 $64,125 $67,501 2005 FSL Grnd. Transp. - Access Rd. A Street (3100 LF) $4,500 $4,500 $171,000 $180,000 $5,385 $5,385 $204,630 $215,400 $683 $683 $25,935 $27,301 $5,600 $5,600 $212,800 $224,000 $270 $270 $10,260 $10,800 $220,825 $24,536 $0 $245,361 2005 FSL Apron Reconstruct Apron norhtwest of main hangar (12,250 SY) 2006 FSL Land Acquisition for Miscellaneous Tract B, south boundary (5 Acres) 2006 FSL MITL/HITL Install Twys 1, 3, 4 & 6 (2025 LF) 2006 FSL Apron Lighting Install Apron norhtwest of main hangar 2006 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10NS 2007 FSL REIL Install Design Only: Rwy 5/23 2008 FSL REIL Install Rwys 5 & 23 2008 FSL Master Plans Develop Update Master Plan $625 $625 $23,750 $25,000 $3,500 $3,500 $133,000 $140,000 $1,875 $1,875 $71,250 $75,000 $276,753 $80,464 $2,125,232 $2,482,449 $65,350 $65,350 $2,483,300 $2,614,000 $650 $650 $24,700 $26,000 $8,850 $8,850 $336,300 $354,000 $57,839 $6,427 $0 $64,266 $4,825 $4,825 $183,350 $193,000 Yavapai Cottonwood 2005 FSL Land Acquisition for Development Southeast property (60 Acres) 2005 FSL Land (Protection) Acquisition Northeast RPZ parcel (0.6 Acres) 2005 FSL Land Acquisition for Miscellaneous AWOS easement (8.1 Acres) 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 01-10 2006 FSL Equipment AWOS Install AWOS Arizona Department of Transportation - Aeronautics Division 71 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2006 FSL Fencing (Security) Install Relocate southwest perimeter fencing $2,400 $2,400 $91,200 $96,000 2006 FSL Other - Obstructions (Non-Hazard) Relocate parachute drop zone $2,575 $2,575 $97,850 $103,000 2007 FSL Runway Extend/Widen/Strengthen Convert south overrun to rwy $1,950 $1,950 $74,100 $78,000 2007 FSL Taxiway Extend Extend Twy A to new south end $4,050 $4,050 $153,900 $162,000 2007 FSL Taxiway Construct Site preparation for T-hangar area $5,600 $5,600 $212,800 $224,000 2008 FSL Taxiway Extend Construct apron twy extension $4,725 $4,725 $179,550 $189,000 2008 FSL Buildings Other Construct hangar $9,075 $9,075 $344,850 $363,000 2008 FSL Taxiway Construct Construct T-hangar twy $2,375 $2,375 $90,250 $95,000 2009 SL APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, Apron 01-20 $49,993 $5,555 $0 $55,548 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 Douglas Municipal $92,984 $10,332 $0 $103,316 $313,241 $134,739 $4,272,150 $4,720,130 Cochise 2005 SL Master Plans Revision (ADOT) Update MP & ALP, new ROW acquisition project $103,500 $11,500 $0 $115,000 2007 SL Weather Monitoring/Reporting Install (ADOT) Southwest of segmented circle/wind cone $130,500 $14,500 $0 $145,000 2008 SL Runway Construct (ADOT) New crosswind rwy site preparation $594,000 $66,000 $0 $660,000 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 $252,065 $28,007 $0 $280,072 2009 SL Runway Construct (ADOT) New crosswind rwy pavement (5100') $1,011,970 $888,030 $0 $1,900,000 $2,092,035 $1,008,037 $0 $3,100,072 Eloy Municipal Pinal 2005 FSL Fencing (Security) Install Terminal area w/gates (4200 LF) 2005 FSL Runway Extend/Widen/Strengthen Rwy 2/20 widen & overlay (3900 LF) 2005 FSL Land (Protection) Acquisition 2005 FSL Environmental Studies Conduct 2005 SL Runway Construct (ADOT) Design Only: Rwy 2/20 extension (1600 LF) 2005 SL MITL/HITL Install (ADOT) 2006 FSL Fencing (Security) Install 2006 FSL Runway Extend/Widen/Strengthen Rwy 2/20 extension (1600 LF) 2006 FSL Land Acquisition for Development Phase 2 (4.1 Acres) 2006 FSL MITL/HITL Install Install MITLs 2006 SL Apron Construct (ADOT) 2006 SL Taxiway Reconstruct (ADOT) 2007 FSL Apron Construct 2007 FSL 2008 FSL 2008 SL Grnd. Transp. - Access Rd. Reconstruct (ADOT) 2008 SL 2009 FSL $4,500 $4,500 $171,000 $180,000 $37,500 $37,500 $1,425,000 $1,500,000 Rwy extension RPZ (45 Acres) $7,750 $7,750 $294,500 $310,000 EA for rwy extension $6,250 $6,250 $237,500 $250,000 $202,500 $22,500 $0 $225,000 Design Only: MITLs $45,000 $5,000 $0 $50,000 Perimeter (8600 LF) $6,250 $6,250 $237,500 $250,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $7,000 $7,000 $266,000 $280,000 Design Only: Apron construct (13,450 SF) $112,500 $12,500 $0 $125,000 Design Only: Twy relocation (24,450 SY) $405,000 $45,000 $0 $450,000 Apron (13,450 SF) $11,875 $11,875 $451,250 $475,000 Taxiway Construct Twy relocation (24,450 SY) $75,000 $75,000 $2,850,000 $3,000,000 Master Plans Develop Prepare Master Plan, rates & fees study $5,000 $5,000 $190,000 $200,000 New airport access & improve Lear Drive $270,000 $30,000 $0 $300,000 Taxiway Construct (ADOT) T-hangar access (1630 SY) $180,000 $20,000 $0 $200,000 Auto Parking Construct Parking areas (16,000 SF) $7,500 $7,500 $285,000 $300,000 $1,423,625 $343,625 $7,927,750 $9,695,000 Ernest A Love Field Yavapai 2005 FSL Taxiway Reconstruct Lighting Twys D & F full length $21,450 $21,450 $815,100 $858,000 2005 FSL Equipment Other Snow removal equipment $10,000 $10,000 $380,000 $400,000 Arizona Department of Transportation - Aeronautics Division 72 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2005 FSL Land Acquisition for Development For Rwy 21L extension (40 Acres) $34,375 $34,375 $1,306,250 $1,375,000 2005 FSL Runway Extend/Widen/Strengthen Extend Rwy 21L (1700') $89,210 $89,210 $3,389,980 $3,568,400 2005 FSL Taxiway Extend/Widen/Strengthen Extend, widen Twy C (9600' x 75') $27,500 $27,500 $1,045,000 $1,100,000 2005 FSL Taxiway Extend/Widen/Strengthen Extend Twy D (9600' x 75') $27,500 $27,500 $1,045,000 $1,100,000 2005 FSL Master Plans Develop Update Master Plan $3,750 $3,750 $142,500 $150,000 2005 FSL Terminal Construct (CS Only) Design Only: New airline terminal (20,000 SF) $12,925 $12,925 $491,150 $517,000 2005 FSL Taxiway Construct Design Only: Taxilane A5 to Twy C $963 $963 $36,575 $38,501 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 01-20 $75,020 $8,336 $0 $83,356 $223,910 $24,879 $0 $248,789 $27,016 $3,002 $0 $30,018 $171,325 $171,325 $6,510,350 $6,853,000 $12,788 $12,788 $485,925 $511,501 $3,750 $3,750 $142,500 $150,000 2005 SL APMS - Taxiway Pavement Preservation Crack seal & slurry seal, Twy B-10 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry seal, T-Hangar 01-10 2006 FSL Terminal Construct (CS Only) Terminal & infrastructure (21,000 SF) 2006 FSL Taxiway Construct Taxilane A5 to Twy C 2006 FSL Install Distance To Go Signs Rwy 3R/21L 2006 SL Rotating Beacon Install (ADOT) Relocate airport beacon $45,000 $5,000 $0 $50,000 2007 FSL Buildings ARFF (Pt. 139 Only) Facility at mid-field (5000 SF) $16,500 $16,500 $627,000 $660,000 2007 SL APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 12/30-10 2007 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy A-10 $78,080 $8,676 $0 $86,756 $230,303 $25,589 $0 $255,892 $275,000 2008 FSL Taxiway Construct Extend Twy F $6,875 $6,875 $261,250 2008 FSL Runway Construct Design Only: High speed exits for Rwy 21L $1,375 $1,375 $52,250 $55,000 2008 FSL Equipment ARFF (Pt. 139 Only) Purchase ARFF truck $11,250 $11,250 $427,500 $450,000 2009 FSL Taxiway Construct Construct Rwy 21L high speed exits $17,500 $17,500 $665,000 $700,000 2009 SL APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 3L/21R-10 $73,670 $8,186 $0 $81,856 $1,222,035 $552,704 $17,823,330 $19,598,069 Falcon Field Maricopa 2005 FSL Land Acquisition for Miscellaneous Administration, appraisal & environmental only 2005 FSL Fencing (Security) Install Install security fencing 2005 FSL Taxiway Construct 2005 SL APMS - Apron Pavement Preservation 2005 SL APMS - Apron Pavement Preservation Crack seal & slurry seal, Apron 02-10 2006 FSL Land Acquisition for Miscellaneous Land acquisition (33 Acres) 2006 FSL Taxiway Extend/Widen/Strengthen Extend Taxilanes B8 & B9 (84,722 SY) 2006 SL Master Plans Update (ADOT) Update Master Plan 2006 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy E-10 2007 FSL Taxiway Construct Construct high speed exits for Rwy 4L (3500 SY) 2007 FSL Apron Construct Apron 4R ramp design/construct (14,583 SY) 2007 FSL Apron Construct Design Only: Echo Apron (25,777 SY) 2007 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy D-10 $750 $750 $28,500 $30,000 $7,090 $7,090 $269,401 $283,581 Twy B bridge $125,000 $125,000 $4,750,000 $5,000,000 Thin overlay/PFC/Cape Seal, Apron 01-10 $131,099 $14,567 $0 $145,666 $323,244 $35,916 $0 $359,160 $82,500 $82,500 $3,135,000 $3,300,000 $42,361 $42,361 $1,609,718 $1,694,440 $360,000 $40,000 $0 $400,000 $318,572 $35,397 $0 $353,969 $2,372 $2,372 $90,131 $94,875 $16,083 $16,083 $611,154 $643,320 $1,875 $1,875 $71,250 $75,000 $145,602 $16,178 $0 $161,780 2008 FSL Taxiway Construct Twy D overlay (28,000 SY) $18,900 $18,900 $718,200 $756,000 2008 FSL Runway Reconstruct Rwy 4R/22L overlay (57,000 SY) $38,475 $38,475 $1,462,050 $1,539,000 2008 SL Apron Construct (ADOT) Echo Apron (25,777 SY) $695,979 $77,331 $0 $773,310 2009 FSL MITL/HITL Install MITLs for Twys B1, B7, B8, B9, B10 $14,628 $14,628 $555,864 $585,120 Arizona Department of Transportation - Aeronautics Division 73 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description 2009 FSL Runway Reconstruct Rwy 4l/22R overlay (32,000 SY) 2009 SL Taxiway Reconstruct (ADOT) Twys A, B, C, E overlay (29,000SY) 2009 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 03-10 2009 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4L/22R-10 2009 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4R/22L-10 State Share Local Share Federal Share Project Total $21,600 $21,600 $820,800 $864,000 $704,700 $78,300 $0 $783,000 $37,643 $4,183 $0 $41,826 $161,762 $17,974 $0 $179,736 $289,468 $32,163 $0 $321,631 $3,539,703 $723,643 $14,122,068 $18,385,414 Coconino Flagstaff-Pulliam 2005 FSL Runway Extend/Widen/Strengthen Rwy northeast extension & safety area $131,188 $131,188 $4,985,125 $5,247,501 2005 SL Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design Only: JWP widening $162,000 $18,000 $0 $180,000 2005 SL APMS - Apron Pavement Preservation PCC joint resealing; Apron 01-10 $67,565 $7,507 $0 $75,072 2005 SL APMS - Runway Pavement Preservation Mill & replace PFC, Rwy 3/21-10 $846,618 $94,069 $0 $940,687 2005 SL APMS - Taxiway Pavement Preservation Thin overlay/PFC/cape seal, Twy W-30 $46,910 $5,212 $0 $52,122 2006 FSL Grnd. Transp. - Access Rd. JWP widening & Pulliam widening $45,000 $45,000 $1,710,000 $1,800,000 2006 SL Perimeter Road Construction (ADOT) Design Only: Airport perimeter road north $360,000 $40,000 $0 $400,000 2006 SL Land (Expansion) Acquisition (ADOT) 640 Acres $735,332 $404,668 $0 $1,140,000 2007 FSL Perimeter Road Construction Airport perimeter road north $87,500 $87,500 $3,325,000 $3,500,000 2007 SL Taxiway Construct (ADOT) GA twy $90,000 $10,000 $0 $100,000 2007 SL Apron Construct (ADOT) GA apron $135,000 $15,000 $0 $150,000 2008 FSL Taxiway Construct GA twy $25,000 $25,000 $950,000 $1,000,000 2008 FSL Apron Construct GA apron $37,500 $37,500 $1,425,000 $1,500,000 $2,769,613 $920,644 $12,395,125 $16,085,382 $1,250 $1,250 $47,500 $50,000 $500 $500 $19,000 $20,000 Apache Ganado 2005 FSL Land Acquisition for Development Land for improvements 2005 FSL Land (Protection) Acquisition Secure avigation easements 2005 FSL Other - Environmental (Mitigation) Relocation expenses $2,500 $2,500 $95,000 $100,000 2005 FSL Runway Construct Design Only: Rwy 01/19 $6,017 $6,017 $228,648 $240,682 2005 FSL Grnd. Transp. - Access Rd. Design Only: Access road $642 $642 $24,390 $25,674 2006 FSL Runway Construct Rwy 01/19 (6100' x 75') $51,190 $51,190 $1,945,202 $2,047,582 2006 FSL Taxiway Construct Turnarounds & apron connector twys $5,158 $5,158 $195,985 $206,301 2006 FSL Apron Construct Paved aircraft parking $1,458 $1,458 $55,385 $58,301 2006 FSL Buildings Other Rehabilitate existing electrical vault building $63 $63 $2,375 $2,501 2006 FSL Grnd. Transp. - Access Rd. Construct access road $6,535 $6,535 $248,338 $261,408 2006 FSL Auto Parking Construct Paved auto parking 2006 FSL MIRL/HIRL Install MIRL for Rwy 01/19 & wind cone 2006 FSL Rotating Beacon Install Install rotating beacon $258 $258 $9,785 $10,301 2006 FSL Fencing (Security) Install Property & security fencing $6,070 $6,070 $230,660 $242,800 2006 FSL Other - Fuel Farm/Utilities Upgrade electrical $1,000 $1,000 $38,000 $40,000 2006 FSL Other - Signage Retroflective markers for twys & roads $115 $115 $4,370 $4,600 2007 FSL Equipment AWOS Install AWOS $875 $875 $33,250 $35,000 2007 FSL Runway Vertical /Visual Lighting Design Only 2007 FSL Runway Vertical /Visual Lighting PAPIs for Rwy 01/19 Arizona Department of Transportation - Aeronautics Division 74 $205 $205 $7,790 $8,200 $5,200 $5,200 $197,600 $208,000 $192 $192 $7,287 $7,671 $1,933 $1,933 $73,448 $77,314 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description 2007 FSL Buildings Other Design Only: Facilities building 2008 FSL Buildings Other Construct facilities building (250 SF) 2008 FSL Other - Fuel Farm/Utilities 2008 FSL 2009 2009 State Share Local Share Federal Share Project Total $250 $250 $9,500 $10,000 $1,062 $1,062 $40,369 $42,493 Install water well & sewer system $495 $495 $18,810 $19,800 MITL/HITL Install Design Only: MITLs $234 $234 $8,892 $9,360 FSL MITL/HITL Install MITLs on turnarounds & connector twys $1,909 $1,909 $72,532 $76,350 FSL Other - Signage Install guidance signs Gila Bend Municipal $450 $450 $17,100 $18,000 $95,561 $95,561 $3,631,216 $3,822,338 Maricopa 2005 FSL Fencing (Security) Install Design Only: Perimeter security fence (18,500 LF) 2005 FSL Other - Fuel Farm/Utilities Install fuel delivery, storage (2000 Gal) 2005 FSL Land (Protection) Acquisition 2006 FSL Apron Lighting Install 2006 FSL 2006 2006 $699 $699 $26,572 $27,970 $2,500 $2,500 $95,000 $100,000 Rwy 4/22 RPZ (15 Acres) $1,875 $1,875 $71,250 $75,000 Floodlights $1,013 $1,013 $38,475 $40,501 Fencing (Security) Install Perimeter security fence (18,500 LF) $6,096 $6,096 $231,646 $243,838 FSL Planning Special Rwy 4/22 survey, install monuments $500 $500 $19,000 $20,000 FSL Heilport Construct Design Only: Helipad & parking $571 $571 $21,689 $22,831 2007 FSL Heilport Construct Construct helipad & parking $2,333 $2,333 $88,660 $93,326 2007 FSL Auto Parking Construct Pave parking & existing access road $608 $608 $23,085 $24,301 2007 FSL Runway Vertical /Visual Lighting Install PAPI for Rwy 4/22 $1,688 $1,688 $64,125 $67,501 2007 FSL REIL Install Install REIL for Rwy 04/22 $1,125 $1,125 $42,750 $45,000 2007 FSL Equipment Other Install UNICOM $625 $625 $23,750 $25,000 2008 SL Utilities (Landside) Install (ADOT) Design Only: Water & sewer system $23,850 $2,650 $0 $26,500 2009 SL Utilities (Landside) Install (ADOT) Construct water system (1500 LF) $167,508 $18,612 $0 $186,120 2009 SL Utilities (Landside) Install (ADOT) Construct sewer system (1500 LF) $72,900 $8,100 $0 $81,000 $283,891 $48,995 $746,002 $1,078,888 Glendale Municipal Maricopa 2005 FSL Apron Construct Eastside apron $55,000 $55,000 $2,090,000 $2,200,000 2005 FSL Grnd. Transp. - Access Rd. Eastside access road $56,875 $56,875 $2,161,250 $2,275,000 2005 FSL Equipment Miscellaneous Contract tower radios $4,118 $4,118 $156,490 $164,726 2006 FSL Land (Protection) Acquisition Rwy 19 (36 Acres) $100,000 $100,000 $3,800,000 $4,000,000 2006 FSL Land Acquisition for Development Northwest corner (6 Acres) $25,000 $25,000 $950,000 $1,000,000 2006 FSL Other - Environmental (Mitigation) Asphalt edges to prevent rwy & twy dust $12,500 $12,500 $475,000 $500,000 2006 SL Utilities (Landside) Install (ADOT) Eastside $184,500 $20,500 $0 $205,000 2007 FSL Security Equipment for non 107/108 with commercial Gate access, cameras, card reader $26,275 $26,275 $998,450 $1,051,000 2008 FSL Taxiway Pavement Preservation Rwy & twy pavement preservation $800,000 2009 SL Master Plans Update (ADOT) Master Plan update Grand Canyon National Park $20,000 $20,000 $760,000 $157,500 $17,500 $0 $175,000 $641,768 $337,768 $11,391,190 $12,370,726 Coconino 2005 FSL Terminal Construct (CS Only) Terminal area development, Phase 1 $37,500 $37,500 $1,425,000 $1,500,000 2006 FSL Terminal Construct (CS Only) Terminal area development, Phase 2 $112,500 $112,500 $4,275,000 $4,500,000 2006 FSL Acquire SRE/Urea Truck Snow plow $6,250 $6,250 $237,500 $250,000 2007 SL APMS - Runway Pavement Preservation Mill & Replace PFC, Rwy 3/21-10 $1,059,143 $117,683 $0 $1,176,826 Arizona Department of Transportation - Aeronautics Division 75 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2007 FSL Terminal Construct (CS Only) Terminal development, Phase 3 $87,500 $87,500 $3,325,000 $3,500,000 2007 FSL Runway Extend/Widen/Strengthen Rwy 3/21 shoulder construct $37,500 $37,500 $1,425,000 $1,500,000 2008 FSL Terminal Construct (CS Only) Terminal development, Phase 4 $43,750 $43,750 $1,662,500 $1,750,000 2009 FSL Perimeter Road Construction Airport interior road (12,000 LF) $50,000 $50,000 $1,900,000 $2,000,000 2009 FSL Security Lighting Install Airfield lighting $38,750 $38,750 $1,472,500 $1,550,000 $1,472,893 $531,433 $15,722,500 $17,726,826 Grand Canyon West Mohave 2005 FSL Taxiway Construct Construct parallel twy, Phase 2 $29,279 $29,279 $1,112,608 $1,171,166 2005 FSL Grnd. Transp. - Access Rd. Construct access road, Phase 2 $12,715 $12,715 $483,182 $508,612 2005 FSL Apron Construct Construct apron, Phase 2 $20,467 $20,467 $777,751 $818,685 2005 FSL Terminal Construct - Other Construct terminal building $86,140 $86,140 $3,273,316 $3,445,596 2005 FSL Other - Fuel Farm/Utilities Construct water line $13,984 $13,984 $531,383 $559,351 2005 FSL Other - Fuel Farm/Utilities Construct sewer line $11,653 $11,653 $442,819 $466,125 2005 FSL Other - Fuel Farm/Utilities Construct wastewater treatment $10,876 $10,876 $413,298 $435,050 2005 FSL Other - Fuel Farm/Utilities Install water storage tank $4,661 $4,661 $177,128 $186,450 2005 FSL Equipment Generator Install generator $155 $155 $5,904 $6,214 2006 FSL Runway Construct Construct rwy $79,210 $79,210 $3,009,987 $3,168,407 2006 FSL Buildings Other Remove existing terminal 2006 FSL Apron Reconstruct Remove existing apron, parking & road 2006 FSL Buildings Other Construct air traffic control tower 2006 FSL Other - Fuel Farm/Utilities Install fuel farm 2007 FSL Environmental Studies Conduct 2007 FSL Buildings Other 2008 FSL Apron Structural Upgrade 2008 FSL Runway Extend/Widen/Strengthen 2008 FSL Master Plans Develop Master Plan update 2009 FSL Runway Extend/Widen/Strengthen Strengthen airfield pavements Greenlee County $938 $938 $35,625 $37,501 $3,394 $3,394 $128,977 $135,765 $31,250 $31,250 $1,187,500 $1,250,000 $3,750 $3,750 $142,500 $150,000 EA for rwy extension & widening $2,000 $2,000 $76,000 $80,000 Install sun shades $6,250 $6,250 $237,500 $250,000 Strengthen airfield pavements $25,179 $25,179 $956,791 $1,007,149 Extend rwy & twy (to 6500') $58,399 $58,399 $2,219,163 $2,335,961 $3,125 $3,125 $118,750 $125,000 $62,500 $62,500 $2,375,000 $2,500,000 $465,925 $465,925 $17,705,182 $18,637,032 $150,000 Greenlee 2005 FSL Runway Reconstruct Rwy seal coat (42,000 SY) $3,750 $3,750 $142,500 2005 FSL Taxiway Pavement Preservation Twy T1 & turnarounds seal coat (10,000 SY) $1,250 $1,250 $47,500 $50,000 2005 SL Planning Studies Conduct (ADOT) Airport master drainage study $76,500 $8,500 $0 $85,000 2006 FSL Apron Reconstruct Apron 01GR repair (11,000 SY) 2006 SL Runway Construct (ADOT) Design Only: Drain, erosion control improvements 2007 FSL Equipment Other 2007 FSL Runway Construct 2007 SL Obstruction Removal (Part 77) (ADOT) Design Only: Relocation of power poles, residences & $45,000 $5,000 $0 $50,000 2007 SL Land (Protection) Acquisition (ADOT) RPZ protection & facility expansion (198 Acres) $90,000 $10,000 $0 $100,000 2008 FSL Obstruction Removal (Part 77) Relocate power poles, residents, buildings 2008 SL Taxiway Construct Design parallel twy, Phase 2 (2600') 2008 SL Master Plans Update (ADOT) Limited Master Plan update Arizona Department of Transportation - Aeronautics Division $3,750 $3,750 $142,500 $150,000 $45,000 $5,000 $0 $50,000 GPS approach equipment $1,250 $1,250 $47,500 $50,000 Construct drainage, erosion control improvements $5,000 $5,000 $190,000 $200,000 76 $7,500 $7,500 $285,000 $300,000 $112,500 $12,500 $0 $125,000 $67,500 $7,500 $0 $75,000 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description 2009 FSL Taxiway Construct Construct parallel twy, Phase 2 (2600') 2009 FSL Environmental Studies Conduct EA for rwy, twy extension (291') 2009 SL Runway Reconstruct (ADOT) 2009 SL Taxiway Reconstruct (ADOT) H.A. Clark Memorial Field State Share Local Share Federal Share Project Total $15,000 $15,000 $570,000 $600,000 $2,500 $2,500 $95,000 $100,000 Design Only: Rwy extension (291') $67,500 $7,500 $0 $75,000 Design Only: Twy extension (291') $45,000 $5,000 $0 $50,000 $589,000 $101,000 $1,520,000 $2,210,000 Coconino 2005 FSL Apron Reconstruct Apron reconstruct & expansion, Phase 2 $31,250 $31,250 $1,187,500 $1,250,000 2005 FSL Environmental Studies Conduct Update & revalidate EA for rwy extension $3,750 $3,750 $142,500 $150,000 2005 SL Auto Parking Construct (ADOT) Pave terminal parking lot (2000 SY) $90,000 $10,000 $0 $100,000 2005 SL Planning Studies Conduct (ADOT) Airport drainage study $45,000 $5,000 $0 $50,000 2005 SL Planning Studies Conduct (ADOT) Fire protection upgrade study $45,000 $5,000 $0 $50,000 2006 FSL Runway Reconstruct Seal coat, crack seal rwy $6,250 $6,250 $237,500 $250,000 2006 FSL Taxiway Pavement Preservation Seal coat, crack seal twy $1,875 $1,875 $71,250 $75,000 2006 SL Fire Protection (ADOT) Design fire protection facilities, sources $67,500 $7,500 $0 $75,000 2006 SL Runway Reconstruct (ADOT) Design Only: Drainage, erosion control improvements $67,500 $7,500 $0 $75,000 2007 FSL Taxiway Extend/Widen/Strengthen Widen parallel twy, connectors (7000' x 50') $10,000 $10,000 $380,000 $400,000 2007 FSL MITL/HITL Install Install MITL $6,250 $6,250 $237,500 $250,000 2007 FSL Runway Construct Construct drainage, erosion control improvements $12,500 $12,500 $475,000 $500,000 2007 FSL Other - Fuel Farm/Utilities Construct fire protection improvements $18,750 $18,750 $712,500 $750,000 2007 SL Runway Reconstruct (ADOT) Design rwy extension (1000' x 100') $67,500 $7,500 $0 $75,000 2007 SL Grnd. Transp. - Access Rd. Reconstruct (ADOT) Design access road reconstruction $45,000 $5,000 $0 $50,000 2007 SL Auto Parking Construct (ADOT) Design & expand auto parking $36,000 $4,000 $0 $40,000 2007 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy A-10 $74,055 $8,228 $0 $82,283 2008 FSL Runway Extend/Widen/Strengthen Construct rwy extension (1000' x 100') $12,500 $12,500 $475,000 $500,000 2008 FSL Taxiway Extend/Widen/Strengthen Extend twy, connectors & overlay (1500' x 50') $12,500 $12,500 $475,000 $500,000 2008 FSL Grnd. Transp. - Access Rd. Reconstruct access road $2,500 $2,500 $95,000 $100,000 2008 FSL Auto Parking Construct Expand auto parking (2000 SY) $2,500 $2,500 $95,000 $100,000 2008 SL Perimeter Road Construction (ADOT) Design perimeter road $67,500 $7,500 $0 $75,000 2009 FSL Perimeter Road Construction Construct perimeter road for security & safety (18,000') $8,750 $8,750 $332,500 $350,000 $734,430 $196,603 $4,916,250 $5,847,283 $19,063 $19,063 $724,375 $762,501 $3,835 $3,835 $145,730 $153,400 $500 $500 $19,000 $20,000 $1,303,400 $1,372,000 Holbrook Municipal Navajo 2005 FSL Land (Protection) Acquisition Rwy construct 2005 FSL Fencing (Security) Install Perimeter, southwest of 11/29 (11,500 LF) 2005 FSL Fencing (Security) Upgrade Security access gate fencing 2005 FSL Runway Construct Rwy 11/29 (4900' x 60') $34,300 $34,300 2006 FSL Taxiway Construct Parallel twy to Rwy 11/29 $13,263 $13,263 $503,975 $530,501 2006 FSL MITL/HITL Install MITL for Twy 11/29 $3,675 $3,675 $139,650 $147,000 2006 FSL REIL Install REIL for Rwy 11/29 $1,950 $1,950 $74,100 $78,000 2006 FSL MIRL/HIRL Install MIRL for Rwy 11/29 $3,795 $3,795 $144,210 $151,800 2007 FSL Land (Protection) Acquisition Rwy 3/21 (13 Acres) 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 3/21 (1200' norhtwest) Arizona Department of Transportation - Aeronautics Division 77 $2,048 $2,048 $77,805 $81,901 $19,800 $19,800 $752,400 $792,000 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2007 SL Fencing (Perimeter) Install (ADOT) Perimeter fencing northwest of Rwy 3/21 (1200 LF) $45,000 $5,000 $0 $50,000 2008 FSL Runway Extend/Widen/Strengthen Increase pavement strength (to 60,000 lbs) $17,960 $17,960 $682,480 $718,400 2008 FSL MIRL/HIRL Install MIRL for Rwy 3/21 extension $1,925 $1,925 $73,150 $77,000 2008 FSL MITL/HITL Install MITL for parallel twy to Rwy 3/21 extension $1,925 $1,925 $73,150 $77,000 2008 FSL Runway Vertical /Visual Lighting PAPI for Rwy 3/21 $3,795 $3,795 $144,210 $151,800 2008 FSL Runway Vertical /Visual Lighting Relocate Rwy 3 VASI $975 $975 $37,050 $39,000 2008 SL REIL Upgrade/Modification (ADOT) Relocate Rwy 3 REIL $35,100 $3,900 $0 $39,000 2009 FSL Taxiway Construct Relocate Twy A $1,192,600 2009 SL Utilities (Landside) Upgrade (ADOT) Extend utilities & roadway $29,815 $29,815 $1,132,970 $264,690 $29,410 $0 $294,100 $503,414 $196,934 $6,027,655 $6,728,003 Navajo Kayenta 2005 FSL Master Plans Develop ALP with narrative update $2,375 $2,375 $90,250 $95,000 2005 FSL Grnd. Transp. - Access Rd. Relocate airport entrance road (35' x 400') $2,500 $2,500 $95,000 $100,000 2005 FSL Environmental Studies Conduct EA for Rwy 5/23 shift $1,875 $1,875 $71,250 $75,000 2005 FSL Land (Protection) Acquisition Land acquisiton for rwy shift (1000') & fencing $7,500 $7,500 $285,000 $300,000 2006 FSL Runway Construct Relocated Rwy 5/23 includes drainage (7100' x 75') $50,000 $50,000 $1,900,000 $2,000,000 2006 FSL Heilport Construct Northeast of existing apron (150' x 300') $3,750 $3,750 $142,500 $150,000 2006 FSL Apron Reconstruct Seal coat apron & twys $1,250 $1,250 $47,500 $50,000 2007 FSL Taxiway Construct Parallel twy to Rwy 5/23 (7100' x 35') $32,500 $32,500 $1,235,000 $1,300,000 2007 FSL MITL/HITL Install Install twy lighting to Rwy 5/23 (7100') $6,250 $6,250 $237,500 $250,000 $108,000 $108,000 $4,104,000 $4,320,000 Pinal Kearny 2005 SL MIRL/HIRL Install (ADOT) Rwy 8/26 (3400') $201,400 $10,600 $0 $212,000 2006 SL Security Lighting Install (ADOT) Apron, parking east $42,750 $2,250 $0 $45,000 2006 SL APMS - Runway Pavement Preservation PCC Joint Resealing, Rwy 8/26-10 $53,352 $2,808 $0 $56,160 2007 SL Weather Monitoring/Reporting Install (ADOT) Apron, east end $11,400 $600 $0 $12,000 2007 SL Obstruction Removal (Part 77) (ADOT) East & west ends $4,750 $250 $0 $5,000 2008 SL Taxiway Construct (ADOT) Southside (3000') $652,650 $34,350 $0 $687,000 2009 SL Buildings Construct/relocate (ADOT) East end (40' x 40') $152,000 $8,000 $0 $160,000 $1,118,302 $58,858 $0 $1,177,160 Mohave Kingman 2005 FSL Security Lighting Install Phase 3: Security ramp lights & perimeter security road $13,125 $13,125 $498,750 $525,000 2005 FSL Equipment ARFF ARFF vehicle & building (4200 SF) $15,625 $15,625 $593,750 $625,000 2005 FSL Terminal Construct (CS Only) Design Only: Terminal, Phase 1 (10,000 SF) $5,000 $5,000 $190,000 $200,000 2006 FSL Land (Protection) Acquisition Appraisal, Phase 1 (80 Acres) $625 $625 $23,750 $25,000 2006 FSL Apron Construct Design, construct apron & twy, Phase 1 $2,500 $2,500 $95,000 $100,000 2006 FSL Terminal Construct (CS Only) Construct new terminal (10,000 SF) $1,500,000 2006 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-20 2007 FSL Land (Protection) Acquisition 2007 FSL 2007 FSL $37,500 $37,500 $1,425,000 $119,852 $13,317 $0 $133,169 Rwy 21, north end (80 Acres) $60,000 $60,000 $2,280,000 $2,400,000 Apron Construct Apron & taxilane, Phase 2 $15,000 $15,000 $570,000 $600,000 Apron Construct Design Only: Apron & twy westside, Phase 3 $2,000 $2,000 $76,000 $80,000 Arizona Department of Transportation - Aeronautics Division 78 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description 2007 SL Apron Construct (ADOT) Construct apron, Phase 2 2008 FSL Apron Construct Construct apron & twy, Phase 2 (500,000 SF) State Share Local Share Federal Share Project Total $450,000 $50,000 $0 $500,000 $23,750 $23,750 $902,500 $950,000 $200,000 2008 FSL Security Lighting Install Design Only: Phase 1 $5,000 $5,000 $190,000 2008 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy C-10 $56,894 $6,322 $0 $63,216 2009 FSL Security Lighting Install Upgrade security lights (180 Poles) $60,000 $60,000 $2,280,000 $2,400,000 $866,871 $309,764 $9,124,750 $10,301,385 $150,000 Lake Havasu City Mohave 2005 FSL Master Plans Develop Full Master Plan study $3,750 $3,750 $142,500 2005 FSL Environmental Studies Conduct EA for land acquisition $4,125 $4,125 $156,750 $165,000 2005 FSL Terminal Construct (CS Only) Terminal, Apron C utilities, Phase 2 $75,500 $75,500 $2,869,000 $3,020,000 2005 FSL Terminal Construct (CS Only) Terminal, Phase 3 (10,000 SF) 2006 FSL Land Acquisition for Noise (70-74DNL) Purchase (135 Acres) 2007 FSL Terminal Construct (CS Only) Terminal, Phase 4 (10,000 SF) Laughlin-Bullhead International $6,000 $6,000 $228,000 $240,000 $49,500 $49,500 $1,881,000 $1,980,000 $37,500 $37,500 $1,425,000 $1,500,000 $176,375 $176,375 $6,702,250 $7,055,000 Mohave 2005 FSL Apron Expand GA apron expansion (20,000 SY) $18,750 $18,750 $712,500 $750,000 2005 FSL Taxiway Extend/Widen/Strengthen Extend Twy Delta east (3000 SY) $3,750 $3,750 $142,500 $150,000 2005 FSL Grnd. Transp. - Access Rd. GA, fuel farm access road (600 LF) $3,750 $3,750 $142,500 $150,000 2006 FSL Land Acquisition for Development GA area property acquisition (16 Acres) $38,280 $38,280 $1,454,640 $1,531,200 2006 FSL Fencing (Security) Install Security fencing (20,000 LF) $8,250 $8,250 $313,500 $330,000 2006 FSL Grnd. Transp. - Access Rd. Construct GA access road (1600 LF) $9,213 $9,213 $350,075 $368,501 2006 FSL Taxiway Construct Construct T-hangar access twys (8700 SY) $6,765 $6,765 $257,070 $270,600 2006 SL APMS - Apron Pavement Preservation PCC Joint Resealing, Terminal Apron -30 $62,587 $6,954 $0 $69,541 2006 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 16/34-10 $601,764 $66,863 $0 $668,627 2007 FSL Land Acquisition for Development GA area property acquisition (16 Acres) $38,280 $38,280 $1,454,640 $1,531,200 2007 FSL Runway RSA Erosion, protection, drainage $22,000 $22,000 $836,000 $880,000 2007 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Terminal Apron-10 $14,927 $1,659 $0 $16,586 2008 FSL Runway Extend/Widen/Strengthen Extend Rwy 16L/34R (1500 LF) $94,309 $94,309 $3,583,742 $3,772,360 2008 FSL Taxiway Extend/Widen/Strengthen Extend Twy A (1500 LF) $60,296 $60,296 $2,291,248 $2,411,840 2008 FSL MIRL/HIRL Install Rwy 16L/34R (9000 LF) $24,915 $24,915 $946,770 $996,600 2008 FSL Instrument Approach System Install GPS differential unit $2,750 $2,750 $104,500 $110,000 2009 FSL Land (Protection) Acquisition Rwy 16R/34L property acquisition for protection (41 Acres) $73,288 $73,288 $2,784,925 $2,931,501 2009 FSL Buildings ARFF (Pt. 139 Only) Relocate & expand ARFF facility $27,500 $27,500 $1,045,000 $1,100,000 2009 FSL Runway RSA Erosion, protection, drainage $8,525 $8,525 $323,950 $341,000 2009 SL Taxiway Structural Upgrade (ADOT) Construct T-hangar access twys (8100 SY) $95,040 $10,560 $0 $105,600 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy I-10 $7,556 $840 $0 $8,396 $1,222,495 $527,497 $16,743,560 $18,493,552 Marana Northwest Regional Pima 2005 FSL Land (Protection) Acquisition Rwys 12/30 & 3/21 OFA, RSA, RPZ (77 Acres) $19,250 $19,250 $731,500 $770,000 2005 FSL Runway RSA RSA/OFA 3/21 improvements & electrical upgrades $12,500 $12,500 $475,000 $500,000 2005 FSL Taxiway Pavement Preservation Twy pavement preservation $3,750 $3,750 $142,500 $150,000 Arizona Department of Transportation - Aeronautics Division 79 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description 2005 FSL Buildings Other Air Traffic Control Tower design & site study 2005 FSL Taxiway Construct Twy D 2005 SL Master Plans Update (ADOT) 2005 SL Apron Reconstruct (ADOT) 2005 SL Land (Expansion) Acquisition (ADOT) 2005 SL APMS - Apron Pavement Preservation 2005 SL APMS - Apron Pavement Preservation 2005 SL APMS - Taxiway Pavement Preservation 2006 FSL 2006 2006 State Share Local Share Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $70,000 $70,000 $2,660,000 $2,800,000 Update Master Plan $180,000 $20,000 $0 $200,000 Extend tiedown apron (transit) $450,000 $50,000 $0 $500,000 Westside of airport (250 Acres) $465,388 $2,034,612 $0 $2,500,000 Crack seal & slurry seal, Apron 02-10 $43,331 $4,815 $0 $48,146 Crack seal & slury seal, T-hangar 01-20 $51,922 $5,769 $0 $57,691 Crack seal & surry seal, Twy A-10 $67,028 $7,448 $0 $74,476 Buildings Other Construct Air Traffic Control Tower $62,500 $62,500 $2,375,000 $2,500,000 FSL Runway RSA RSA/OFA improvements, MIRL/MITL Rwy 12/30, Twys A & $50,000 $50,000 $1,900,000 $2,000,000 FSL Runway RSA Rwy 3/21 extension (700 LF) $22,500 $22,500 $855,000 $900,000 2006 FSL Equipment Other Runway sweeper $5,625 $5,625 $213,750 $225,000 2006 SL Taxiway Reconstruct (ADOT) Twy C reconstruction $720,000 $80,000 $0 $800,000 2006 SL Taxiway Construct (ADOT) Twys for T-hangar access $105,332 $394,668 $0 $500,000 2006 SL Fencing (Security) Install (ADOT) Construct security fence $270,000 $30,000 $0 $300,000 2007 FSL Taxiway Pavement Preservation Twy pavement preservation $12,500 $12,500 $475,000 $500,000 2007 FSL Runway Extend/Widen/Strengthen Rwy 12/30 extension $18,750 $18,750 $712,500 $750,000 2007 FSL Runway Extend/Widen/Strengthen Rwy 12/30 overlay $25,000 $25,000 $950,000 $1,000,000 2007 FSL Land Acquisition for Development Acquire State Land (208 Acres) $62,500 $62,500 $2,375,000 $2,500,000 2007 SL Apron Construct (ADOT) Large aircraft ramp (50,000 SY) $938,093 $261,907 $0 $1,200,000 2007 SL APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 12/30-10 $172,649 $19,183 $0 $191,832 2008 FSL Runway RSA Avra Valley Road realignment $175,000 $175,000 $6,650,000 $7,000,000 2008 SL Runway Construct (ADOT) Rwy 12L/30R $1,184,257 $1,065,743 $0 $2,250,000 2009 FSL Runway Reconstruct Rwy pavement preservation $17,500 $17,500 $665,000 $700,000 2009 FSL Land (Protection) Acquisition Protect RPZ, MALSR (74 Acres) $27,750 $27,750 $1,054,500 $1,110,000 2009 SL Taxiway Construct (ADOT) Twys for hangar access $1,011,970 $1,188,030 $0 $2,200,000 2009 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy B-10 $129,311 $14,368 $0 $143,679 $6,381,906 $5,769,168 $22,519,750 $34,670,824 Nogales International Santa Cruz 2005 FSL Apron Construct Commercial apron, Phase 2 (62,000 SF) $17,500 $17,500 $665,000 $700,000 2005 FSL Other - Signage Upgrade existing signage $3,000 $3,000 $114,000 $120,000 2005 FSL MITL/HITL Install Install MITL for parallel twy $9,375 $9,375 $356,250 $375,000 2005 FSL Taxiway Extend/Widen/Strengthen Widen Twys A, A1, B, C & others (by 10') $25,625 $25,625 $973,750 $1,025,000 2005 FSL Equipment Other Acquire sweeper $4,000 $4,000 $152,000 $160,000 2005 SL Signage Upgrade/Modification (ADOT) Design Only: Upgrade existing signage $22,500 $2,500 $0 $25,000 2005 SL MITL/HITL Install (ADOT) Design Only: Install MITL for parallel twy $54,000 $6,000 $0 $60,000 2005 SL APMS - Runway Pavement Preservation Thin overlay/PFC/Cape Seal, Rwy 3/21-10 $339,951 $37,772 $0 $377,723 2005 SL APMS - Taxiway Pavement Preservation Thin overlay/PVC/Cape Seal, Twy B-10 $4,770 $530 $0 $5,300 2006 FSL Other - Fuel Farm/Utilities Electrical & phone $7,500 $7,500 $285,000 $300,000 2006 FSL Perimeter Road Construction Perimeter road (10,000' x 24') $7,500 $7,500 $285,000 $300,000 2006 FSL Equipment Generator Emergency generator $4,125 $4,125 $156,750 $165,000 Arizona Department of Transportation - Aeronautics Division 80 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2006 FSL Other - Environmental (Mitigation) Erosion control, repair 2007 FSL Auto Parking Construct Parking lot (200' x 400') 2007 FSL Buildings Other 2007 SL 2007 SL 2007 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Helipad 01-10 2008 FSL Buildings Other Equipment maintenance (4500 SF) 2008 FSL Equipment Miscellaneous Gang mower 2008 SL Taxiway Reconstruct (ADOT) Design Only: Twy pavement (40,000 SY) 2008 SL Apron Reconstruct (ADOT) Design Only: Apron (22,000 SY) $18,000 $2,000 $0 $20,000 2009 FSL Buildings Other ARFF building $8,125 $8,125 $308,750 $325,000 $120,000 $12,500 $12,500 $475,000 $500,000 $6,875 $6,875 $261,250 $275,000 T-hangars $16,250 $16,250 $617,500 $650,000 Auto Parking Construct (ADOT) Design Only: Parking lot (200' x 400') $45,000 $5,000 $0 $50,000 Master Plans Update (ADOT) Update Master Plan $108,000 $12,000 $0 $120,000 $3,491 $388 $0 $3,879 $17,500 $17,500 $665,000 $700,000 $1,250 $1,250 $47,500 $50,000 $27,000 $3,000 $0 $30,000 2009 FSL Taxiway Pavement Preservation Design Only: Twy pavement (40,000 SY) $3,000 $3,000 $114,000 2009 FSL Apron Reconstruct Apron pavement preservation (22,000 SY) $1,875 $1,875 $71,250 $75,000 2009 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 $73,534 $8,170 $0 $81,704 $842,246 $223,360 $5,548,000 $6,613,606 O'Connor Field Greenlee 2005 SL Grnd. Transp. - Access Rd. Reconstruct (ADOT) Gravel access road 2006 SL Runway Construct (ADOT) Pave Rwy 4/22 (5600' x 75') 2007 SL MIRL/HIRL Install (ADOT) 2007 SL Signage Install (ADOT) 2008 SL REIL Install (ADOT) $28,500 $1,500 $0 $30,000 $1,095,332 $604,668 $0 $1,700,000 Rwy 4/22 $227,394 $11,968 $0 $239,362 All areas of airport $104,500 $5,500 $0 $110,000 REILs & PAPIs for Rwy 04/22 $209,000 $11,000 $0 $220,000 $155,000 2008 SL Fencing (Wildlife) Install (ADOT) Perimeter fence (6000') $147,250 $7,750 $0 2009 SL Utilities (Landside) Install (ADOT) Septic system $10,450 $550 $0 $11,000 2009 SL Master Plans Update (ADOT) Update Master Plan $95,000 $5,000 $0 $100,000 $1,917,426 $647,936 $0 $2,565,362 Page Municipal Coconino 2005 FSL Master Plans Develop Update Master Plan, EA eastside $5,250 $5,250 $199,500 $210,000 2005 FSL Heilport Construct Construct 2 new pads & upgrade 4 pads $2,750 $2,750 $104,500 $110,000 2005 FSL Taxiway Construct Twy A2 (900' x 40') $6,454 $6,454 $245,268 $258,176 2005 FSL Apron Construct South ramp drainage improvements $4,000 $4,000 $152,000 $160,000 2005 FSL Fencing (Security) Install For new airport boundary (12,000 LF) $4,250 $4,250 $161,500 $170,000 2005 FSL Perimeter Road Construction GA apron to Rwy 7/25 (700' x 15') $3,750 $3,750 $142,500 $150,000 2005 FSL Apron Construct Design Only: North apron (22,000 SY) $1,000 $1,000 $38,000 $40,000 2005 SL Auto Parking Reconstruct (ADOT) Reconstruct parking (3000 SY) $189,000 $21,000 $0 $210,000 2005 SL Taxiway Reconstruct (ADOT) Overlay (29,000 SY) $144,000 $16,000 $0 $160,000 2005 SL APMS - Apron Pavement Preservation Thin overlay/PFC/Cape Seal, Apron 01-40 $92,180 $10,242 $0 $102,422 2005 SL APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape Seal, Twy A-10 $179,701 $19,967 $0 $199,668 2006 FSL Planning Special Utility Master Plan, eastside $2,750 $2,750 $104,500 $110,000 2006 FSL Other - Environmental (Mitigation) Drainage improvements eastside $13,200 $13,200 $501,600 $528,000 2006 FSL Apron Construct North apron (22,000 SY) $2,750 $2,750 $104,500 $110,000 2007 FSL Perimeter Road Construction Design Only: Eastside, Phase 2 (4500' x 15') $750 $750 $28,500 $30,000 Arizona Department of Transportation - Aeronautics Division 81 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2007 FSL Apron Structural Upgrade Strengthen south apron (65,000#) $18,750 $18,750 $712,500 $750,000 2007 FSL Taxiway Extend/Widen/Strengthen Strengthen Twys A2, A4, A5 (4445 SY) $7,954 $7,954 $302,268 $318,176 2008 FSL Apron Construct Design Only: Eastside, Phase 1 (25,000 SY) $1,250 $1,250 $47,500 $50,000 2008 FSL Grnd. Transp. - Access Rd. Design Only: Eastside access road (4500' x 60') $2,750 $2,750 $104,500 $110,000 2008 FSL Taxiway Construct Design Only: Eastside, Phase 1 (250' x 40') $750 $750 $28,500 $30,000 2008 FSL Perimeter Road Construction Eastside construction, Phase 2 (4500' x 15') $2,500 $2,500 $95,000 $100,000 2008 FSL Runway Friction Course (CS Only) Rwy 15/33 (91,670 SY) $20,204 $20,204 $767,768 $808,176 2009 FSL Apron Construct East apron construction, Phase 1 (25,000 SY) $11,250 $11,250 $427,500 $450,000 2009 FSL Fencing (Security) Install Eastside security gates $1,250 $1,250 $47,500 $50,000 2009 FSL Grnd. Transp. - Access Rd. Eastside access road construction, Phase 2 (4500' x 60') $18,750 $18,750 $712,500 $750,000 2009 FSL Taxiway Construct Eastside construction, Phase 2 (250' x 40') $750 $750 $28,500 $30,000 2009 FSL Apron Construct Design Only: Eastside, Phase 2 (25,000 SY) $875 $875 $33,250 $35,000 2009 FSL Security Lighting Install Eastside security lighting, Phase 1 $2,500 $2,500 $95,000 $100,000 2009 FSL Auto Parking Construct (ADOT) Eastside (200' x 60') $1,125 $1,125 $42,750 $45,000 $742,443 $204,771 $5,227,404 $6,174,618 $549,089 Gila Payson 2005 FSL Taxiway Construct T-hangar taxilanes & infrastructure, Phase 3 $13,727 $13,727 $521,635 2005 FSL Master Plans Develop Update Maste Plan $2,500 $2,500 $95,000 $100,000 2005 FSL Apron Expand Echo Ramp expansion, twy connector with helipad, Phase $4,118 $4,118 $156,491 $164,727 $257,029 2006 FSL Taxiway Construct Rwy 24 runup pad $6,426 $6,426 $244,177 2006 FSL Fencing (Security) Upgrade Relocate Bravo Twy gate & fence $500 $500 $19,000 $20,000 2006 FSL Land (Protection) Acquisition Purchase Lot 44 (OFA protection) $3,250 $3,250 $123,500 $130,000 2006 FSL Land Acquisition for Development Southside $22,500 $22,500 $855,000 $900,000 2006 FSL Taxiway Construct Construct rwy exit twys $2,500 $2,500 $95,000 $100,000 2007 FSL Environmental Studies Conduct Environmental planning (RSA, extension) $2,500 $2,500 $95,000 $100,000 2007 FSL Land (Protection) Acquisition Rwy 6 RPZ $17,500 $17,500 $665,000 $700,000 $1,000,000 2007 FSL Land (Protection) Acquisition Southwest OFA, Rwy 24 RPZ, Rwy 6/24 OFA $25,000 $25,000 $950,000 2007 SL APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, Apron 02-10 $23,241 $2,582 $0 $25,823 2008 FSL Auto Parking Construct T-hangar auto parking area $250 $250 $9,500 $10,000 2008 FSL Runway RSA RSA design & construction $17,500 $17,500 $665,000 $700,000 2008 FSL REIL Install Rwy ends $3,750 $3,750 $142,500 $150,000 2008 FSL Runway Approach Lighting PAPI for Rwy 6 $1,750 $1,750 $66,500 $70,000 2009 FSL Taxiway Construct T-hangar taxilanes & infrastructure, Phase 4 $13,750 $13,750 $522,500 $550,000 2009 FSL Equipment Other Truck with snow plow equipment $2,875 $2,875 $109,250 $115,000 2009 FSL Heilport Construct Helipad & 2 PLASIs $3,750 $3,750 $142,500 $150,000 $167,387 $146,728 $5,477,553 $5,791,668 Phoenix - Deer Valley Maricopa 2005 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2005 FSL Taxiway Construct Rehabilitate twys (3) $62,500 $62,500 $2,375,000 $2,500,000 2005 FSL Taxiway Construct Corporate hangar development: twys, utilities $43,750 $43,750 $1,662,500 $1,750,000 2005 SL Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 Arizona Department of Transportation - Aeronautics Division 82 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2006 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2006 FSL Apron Reconstruct Rebuild south ramp $187,500 $187,500 $7,125,000 $7,500,000 2006 SL Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 2007 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2007 FSL Apron Reconstruct Rebuild ramp for T-hangars $40,000 $40,000 $1,520,000 $1,600,000 2007 FSL Runway Reconstruct Rebuild Rwy 7L/25R $87,500 $87,500 $3,325,000 $3,500,000 2007 FSL Other - Fuel Farm/Utilities Design Only: Road utility improvements $8,750 $8,750 $332,500 $350,000 2007 SL Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 2008 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2008 FSL Apron Reconstruct Rebuild ramp for T-hangars $160,000 $160,000 $6,080,000 $6,400,000 2008 SL Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 2008 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy C-10 $149,423 $16,603 $0 $166,026 2009 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2009 FSL Apron Construct New apron for new T-hangars $200,000 $200,000 $7,600,000 $8,000,000 2009 FSL Taxiway Pavement Preservation Crack seal & slurry $3,750 $3,750 $142,500 $150,000 2009 SL Land (Protection) Acquisition (ADOT) Acquired in 1985 (177 Acres) $585,000 $65,000 $0 $650,000 2009 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, NW Apron-10 $189,695 $21,077 $0 $210,772 $4,182,868 $1,281,430 $34,912,500 $40,376,798 Phoenix - Goodyear Maricopa 2005 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2005 FSL Other - Fuel Farm/Utilities Drainage, irrigation $75,000 $75,000 $2,850,000 $3,000,000 2005 FSL Runway Reconstruct Rehabilitate Rwy 3/21 $37,500 $37,500 $1,425,000 $1,500,000 2006 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2006 FSL Grnd. Transp. - Access Rd. Rehabilitate access road $7,500 $7,500 $285,000 $300,000 2007 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2008 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2008 FSL Taxiway Pavement Preservation Twy A crack seal & slurry $3,125 $3,125 $118,750 $125,000 2009 FSL Fencing (Security) Upgrade Security improvements $25,000 $25,000 $950,000 $1,000,000 2009 FSL Runway Reconstruct Reconstruct Rwy 3/21 $223,750 $223,750 $8,502,500 $8,950,000 2009 FSL Taxiway Pavement Preservation Twy A & rwy connectors crack seal & slurry $12,500 $12,500 $475,000 $500,000 $484,375 $484,375 $18,406,250 $19,375,000 Phoenix Sky Harbor International Maricopa 2005 FSL Security not associated with preboard screening or Security improvements $750,000 $750,000 $28,500,000 $30,000,000 2005 FSL Security not associated with preboard screening or Security improvements (mandated) $750,000 $750,000 $28,500,000 $30,000,000 2005 FSL Security not associated with preboard screening or Security Master Plan $18,750 $18,750 $712,500 $750,000 2005 FSL Environmental Studies Conduct West terminal environmental impact study $87,500 $87,500 $3,325,000 $3,500,000 2005 FSL Grnd. Transp. - People Mover Design Only: Automated people mover 2005 FSL Grnd. Transp. - People Mover Construct automated people mover 2005 FSL Grnd. Transp. - Access Rd. 2005 FSL Land Acquisition for Noise (65-69DNL) 2005 FSL Land (Protection) Acquisition Voluntary land acquisition Arizona Department of Transportation - Aeronautics Division $875,000 $875,000 $33,250,000 $35,000,000 $5,000,000 $5,000,000 $190,000,000 $200,000,000 Airport street improvements $437,500 $437,500 $16,625,000 $17,500,000 Noise mitigation for residents $187,500 $187,500 $7,125,000 $7,500,000 $375,000 $375,000 $14,250,000 $15,000,000 83 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2005 FSL Land Acquisition for Miscellaneous East connection $2,625,000 $2,625,000 $99,750,000 $105,000,000 2005 FSL Other - Fuel Farm/Utilities Identify & relocate utilities $1,250,000 $1,250,000 $47,500,000 $50,000,000 2005 FSL Equipment Miscellaneous Blast fencing for west hold bay $42,500 $42,500 $1,615,000 $1,700,000 2005 FSL Runway RSA Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 2005 FSL Taxiway Construct Rehabilitate Twy A & lighting $512,500 $512,500 $19,475,000 $20,500,000 2005 FSL Taxiway Construct Rehabilitate Twy S in concrete $500,000 $500,000 $19,000,000 $20,000,000 2005 FSL Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 $950,000 2005 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $540,000 $60,000 $0 $600,000 2006 FSL Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 2006 FSL Security not associated with preboard screening or Security improvements (mandated) 2006 FSL Grnd. Transp. - People Mover Construct people mover $500,000 $500,000 $19,000,000 $20,000,000 $10,000,000 $10,000,000 $380,000,000 $400,000,000 2006 FSL Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 2006 FSL Land (Protection) Acquisition Noise mitigation for residents $375,000 $375,000 $14,250,000 $15,000,000 2006 FSL Runway RSA Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 2006 FSL Taxiway Construct Rehabilitate Twy R in concrete $487,500 $487,500 $18,525,000 $19,500,000 2006 FSL Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 $950,000 2006 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $540,000 $60,000 $0 $600,000 2007 FSL Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 2007 FSL Security not associated with preboard screening or Security improvements (mandated) 2007 FSL Grnd. Transp. - People Mover Construct people mover 2007 FSL Grnd. Transp. - Access Rd. 2007 FSL Land (Protection) Acquisition 2007 FSL Terminal Construct (CS Only) Design Only: West terminal infrastructure 2007 FSL Runway RSA Pave infields drainage improvements 2007 FSL Apron Construct Design Only: T4, New S1 Concourse Apron 2007 FSL Apron Structural Upgrade T2, apron structural upgrade 2007 FSL Equipment ARFF (Pt. 139 Only) ARFF truck 2007 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition 2008 FSL Security not associated with preboard screening or Security improvements $500,000 2008 FSL Security not associated with preboard screening or Security improvements (mandated) 2008 FSL Grnd. Transp. - Access Rd. Realignment of Sky Harbor Boulevard 2008 FSL Land (Protection) Acquisition Voluntary land acquisition 2008 FSL Terminal Construct (CS Only) West terminal infrastructure 2008 FSL Terminal Modify (CS Only) 2008 FSL Runway RSA 2008 FSL Apron Construct 2008 FSL 2008 FSL 2008 $500,000 $500,000 $19,000,000 $20,000,000 $2,500,000 $2,500,000 $95,000,000 $100,000,000 Design Only: Realignment of Sky Harbor Boulevard $125,000 $125,000 $4,750,000 $5,000,000 Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 $2,500,000 $2,500,000 $95,000,000 $100,000,000 $250,000 $250,000 $9,500,000 $10,000,000 $90,000 $90,000 $3,420,000 $3,600,000 $650,000 $650,000 $24,700,000 $26,000,000 $23,750 $23,750 $902,500 $950,000 $540,000 $60,000 $0 $600,000 $500,000 $19,000,000 $20,000,000 $500,000 $500,000 $19,000,000 $20,000,000 $1,125,000 $1,125,000 $42,750,000 $45,000,000 $187,500 $187,500 $7,125,000 $7,500,000 $2,500,000 $2,500,000 $95,000,000 $100,000,000 Add T4 Concourse, new S1 Concourse $810,000 $810,000 $30,780,000 $32,400,000 Pave infields, drainage improvements $250,000 $250,000 $9,500,000 $10,000,000 T4, new S1 Concourse Apron $900,000 $900,000 $34,200,000 $36,000,000 Apron Reconstruct West Air Cargo Apron area (west) $825,000 $825,000 $31,350,000 $33,000,000 Apron Reconstruct West Air Cargo Apron area (east) $837,500 $837,500 $31,825,000 $33,500,000 FSL Taxiway Construct Rehabilitate Twy C $250,000 $250,000 $9,500,000 $10,000,000 2008 FSL Taxiway Construct New Twy U $587,500 $587,500 $22,325,000 $23,500,000 2008 FSL Taxiway Construct New Twy V $600,000 $600,000 $22,800,000 $24,000,000 Arizona Department of Transportation - Aeronautics Division 84 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2008 FSL Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 2008 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $540,000 $60,000 $0 $600,000 2009 FSL Security not associated with preboard screening or Security improvements $500,000 $500,000 $19,000,000 $20,000,000 2009 FSL Security not associated with preboard screening or Security improvements (mandated) $500,000 $500,000 $19,000,000 $20,000,000 2009 FSL Land (Protection) Acquisition Voluntary land acquisition $187,500 $187,500 $7,125,000 $7,500,000 2009 FSL Taxiway Construct New twy connectors for 7L/25R $312,500 $312,500 $11,875,000 $12,500,000 2009 FSL Taxiway Construct Twy circulation to 7L/25R $387,500 $387,500 $14,725,000 $15,500,000 2009 FSL Equipment ARFF (Pt. 139 Only) ARFF truck $23,750 $23,750 $902,500 $950,000 2009 SL Land (Protection) Acquisition (ADOT) Continuation of west area land acquisition $540,000 $60,000 $0 $600,000 $47,842,500 $45,442,500 $1,715,415,000 $1,808,700,000 $35,000 $950,000 Polacca 2005 FSL Environmental Studies Conduct Study to ensure compliance 2005 FSL Master Plans Develop Master Plan, feasibility study 2006 FSL Runway Reconstruct Realign existing rwy $875 $875 $33,250 $1,250 $1,250 $47,500 $50,000 $25,000 $25,000 $950,000 $1,000,000 $200,000 2006 FSL Runway Reconstruct Rwy Lighting/electrical vault Rwy safety & visability $5,000 $5,000 $190,000 2007 FSL Grnd. Transp. - Access Rd. Develop & improve access road $1,250 $1,250 $47,500 $50,000 2007 FSL Apron Construct Develop & improve $7,500 $7,500 $285,000 $300,000 2007 FSL Apron Lighting Install Improve apron lighting Rolle Airfield $500 $500 $19,000 $20,000 $41,375 $41,375 $1,572,250 $1,655,000 Yuma 2005 FSL Land (Protection) Acquisition Rwy 17 RPZ control (19.5 Acres) $6,563 $6,563 $249,375 $262,501 2005 FSL Apron Construct Aircraft parking apron (20,100 SY) $20,577 $20,577 $781,940 $823,094 2005 FSL Taxiway Construct Midfield twy (1200 SY) $1,229 $1,229 $46,683 $49,141 2005 FSL MITL/HITL Install Midfield twy, install reflectors (470 LF) $53 $53 $1,995 $2,101 2005 FSL Runway Reconstruct Pavement preservation (21,000 SY) $3,176 $3,176 $120,698 $127,050 2005 FSL Taxiway Pavement Preservation Pavement preservation (1200 SY) 2005 FSL Apron Reconstruct Pavement preservation (20,100 SY) 2005 SL Wind Indicator Upgrade/Modification (ADOT) 2005 SL Apron Construct (ADOT) 2006 FSL 2006 $182 $182 $6,897 $7,261 $3,040 $3,040 $115,520 $121,600 Relocate segmented circle, lighted wind indicator $4,988 $263 $0 $5,251 Install tiedowns on new apron $5,700 $300 $0 $6,000 Runway Extend/Widen/Strengthen Overlay Rwy 17/35 (21,100 SY) $7,200 $7,200 $273,600 $288,000 FSL Runway Extend/Widen/Strengthen Widen Rwy 17/35 (4700 SY) $4,813 $4,813 $182,875 $192,501 2006 FSL Runway Reconstruct Pavement preservation (25,700 SY) $3,887 $3,887 $147,711 $155,485 2006 FSL Taxiway Pavement Preservation Pavement preservation (1200 SY) $182 $182 $6,897 $7,261 2006 FSL Apron Reconstruct Pavement preservation (20,200 SY) $3,040 $3,040 $115,520 $121,600 2006 SL Fencing (Perimeter) Install (ADOT) Perimeter fencing, terminal area (3360 LF) $21,803 $1,148 $0 $22,951 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 17/35 (1000 LF) $9,375 $9,375 $356,250 $375,000 2007 FSL Rotating Beacon Install Install at eastern edge of apron 2007 FSL MIRL/HIRL Install Install rwy edge lighting (7800 LF) 2007 FSL Runway Vertical /Visual Lighting Rwy theshold lights $263 2007 FSL Runway Vertical /Visual Lighting Install PAPIs $2,050 2007 FSL Runway Reconstruct Pavement preservation (30,200 SY) $4,568 $4,568 Arizona Department of Transportation - Aeronautics Division 85 $394 $394 $14,963 $15,751 $5,125 $5,125 $194,750 $205,000 $263 $9,975 $10,501 $2,050 $77,900 $82,000 $173,565 $182,701 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2007 FSL Taxiway Pavement Preservation Pavement preservation (1200 SY) 2007 FSL Apron Reconstruct Pavement preservation (20,100 SY) 2007 SL Wind Indicator Install (ADOT) Upgrade segmented circle, lighted wind indicator $4,988 $263 $0 $5,251 2008 FSL Runway Reconstruct Pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,701 2008 FSL Taxiway Pavement Preservation Pavement preservation (1200 SY) 2008 FSL Apron Reconstruct Pavement preservation (20,200 SY) 2008 SL Taxiway Construct (ADOT) 2008 SL APMS - Runway Pavement Preservation 2009 FSL Runway Reconstruct Pavement preservation (30,200 SY) 2009 FSL Taxiway Pavement Preservation Pavement preservation (1200 SY) 2009 FSL Apron Reconstruct Pavement preservation (20,100 SY) 2009 SL Utilities (Landside) Install (ADOT) Water well and distribution system 2009 SL Utilities (Landside) Install (ADOT) Construct sanitary septic system Ryan Field $182 $182 $6,897 $7,261 $3,040 $3,040 $115,520 $121,600 $182 $182 $6,897 $7,261 $3,040 $3,040 $115,520 $121,600 T-hangar access taxilanes (5000 SY) $194,750 $10,250 $0 $205,000 Thin Overly/PFC/Cape Seal, Rwy 17/35-10 $114,925 $6,049 $0 $120,974 $4,568 $4,568 $173,565 $182,701 $182 $182 $6,897 $7,261 $3,040 $3,040 $115,520 $121,600 $199,500 $10,500 $0 $210,000 $99,750 $5,250 $0 $105,000 $740,923 $128,542 $3,591,495 $4,460,960 $40,753 $40,753 $1,548,600 $1,630,106 $5,200 $5,200 $197,600 $208,000 $875 $875 $33,250 $35,000 $2,750 $104,500 $110,000 Pima 2005 FSL Grnd. Transp. - Access Rd. GA Areas C & D 2005 FSL Equipment ARFF Dry chemical 2005 FSL REIL Install Rwy 24L 2005 FSL Taxiway Construct New Twy B5 $2,750 2005 SL MIRL/HIRL Install (ADOT) Rwy 6R/24L $848,788 $94,310 $0 $943,098 2005 SL Utilities (Landside) Install (ADOT) GA Areas C & D $109,888 $164,112 $0 $274,000 2006 FSL Runway Construct Upgrade existing drainage system $34,925 $34,925 $1,327,150 $1,397,000 2006 FSL Equipment Other CCTV $8,750 $8,750 $332,500 $350,000 2006 FSL Perimeter Road Construction Northern boundaries, Phase 1 (3 Miles) $14,908 $14,908 $566,485 $596,301 2006 SL Taxiway Construct (ADOT) West access twy from Twy 4 $285,300 $31,700 $0 $317,000 2006 SL Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 6L/24R $45,000 $5,000 $0 $50,000 2006 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy B-20 $71,942 $7,994 $0 $79,936 2007 FSL Equipment Other Lightning detection system $4,118 $4,118 $156,491 $164,727 2007 FSL Apron Construct Terminal parking apron $47,925 $47,925 $1,821,150 $1,917,000 2007 FSL Runway Construct Install box culverts under Rwy 6R/24L $43,450 $43,450 $1,651,100 $1,738,000 2007 FSL Taxiway Construct Remaining portion of Twy C $41,350 $41,350 $1,571,300 $1,654,000 2007 SL Apron Construct (ADOT) GA Area A $387,000 $43,000 $0 $430,000 2007 SL Apron Construct (ADOT) Expand apron between Wings & Mobile Aire $214,380 $23,820 $0 $238,200 2008 FSL Runway Extend/Widen/Strengthen Extend Rwy 6R/24L $90,700 $90,700 $3,446,600 $3,628,000 2008 FSL Taxiway Extend/Widen/Strengthen Strengthen Twy 4 $4,118 $4,118 $156,491 $164,727 2008 SL MIRL/HIRL Install (ADOT) Rwy 6L/24R $150,300 $16,700 $0 $167,000 2008 SL MIRL/HIRL Install (ADOT) Rwy 15/33 $146,400 $16,267 $0 $162,667 2008 SL REIL Install (ADOT) Rwy 15/33 $126,000 $14,000 $0 $140,000 2009 FSL Perimeter Road Construction Follows extension of Rwy 6R/24L, Phase 2 $32,300 $32,300 $1,227,400 $1,292,000 2009 FSL Fencing (Security) Install Security fencing $4,118 $4,118 $156,491 $164,727 2009 SL Visual Guidance Upgrade/Modification (ADOT) Twy & rwy signage $434,700 $48,300 $0 $483,000 Arizona Department of Transportation - Aeronautics Division 86 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2009 SL Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 15/33 $81,000 $9,000 $0 2009 SL Runway Vertical /Visual Lighting (ADOT) Install PAPI on Rwy 6R $84,300 $9,367 $0 $93,667 2009 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 6L/24R-10 $205,370 $22,819 $0 $228,189 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy D-20 Safford Regional $90,000 $88,356 $9,817 $0 $98,173 $3,654,964 $892,446 $14,297,108 $18,844,518 $450,000 Graham 2005 FSL Apron Expand Twy D apron expansion $11,250 $11,250 $427,500 2005 SL APMS - Apron Pavement Preservation PCC joint resealing, Helipad 01-10 $1,342 $149 $0 $1,491 2006 FSL Taxiway Construct Hangar area taxilanes $4,638 $4,638 $176,225 $185,501 2006 FSL Master Plans Develop Master Plan update $625 $625 $23,750 $25,000 2006 SL APMS - Apron Pavement Preservation Crack Seal & Slurry Seal, T-hangar 01-10 $13,314 $1,479 $0 $14,793 2007 FSL Rotating Beacon Install Upgrade, replace rotating beacon 2008 FSL Taxiway Extend Twy E east extension 2009 FSL Heilport Construct Helipads construction 2009 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 12/30-10 San Carlos Regional $750 $750 $28,500 $30,000 $3,000 $3,000 $114,000 $120,000 $425,000 $10,625 $10,625 $403,750 $340,078 $37,786 $0 $377,864 $385,622 $70,302 $1,173,725 $1,629,649 $125,000 Gila 2005 FSL Equipment AWOS Automated weather observation $3,125 $3,125 $118,750 2005 FSL Heilport Construct Design Only $1,042 $1,042 $39,584 $41,668 2005 FSL Heilport Construct Construct heliport (150' x 250') $5,000 $5,000 $190,000 $200,000 2006 FSL Master Plans Develop Update Master Plan, add 405 survey $3,500 $3,500 $133,000 $140,000 2007 FSL Taxiway Pavement Preservation Seal coat & crack seal all pavements $2,500 $2,500 $95,000 $100,000 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 6 to west (2000') $25,000 $25,000 $950,000 $1,000,000 2008 FSL Taxiway Extend Construct taxilanes in hangar area, Rwy 9/27 (115' x 230') $6,750 $6,750 $256,500 $270,000 2009 FSL Buildings Other Site preparation for terminal, Rwy 9/27 $1,250 $1,250 $47,500 $50,000 2009 FSL Taxiway Pavement Preservation Pavement preservation $2,500 $2,500 $95,000 $100,000 $50,667 $50,667 $1,925,334 $2,026,668 San Manuel Pinal 2005 SL Utilities (Landside) Install (ADOT) Electric, water & phone $332,500 $17,500 $0 $350,000 2007 SL MIRL/HIRL Install (ADOT) MIRL/HIRL lighting $237,500 $12,500 $0 $250,000 2008 SL Buildings Construct/relocate (ADOT) GA terminal $190,000 $10,000 $0 $200,000 2009 SL Land (Expansion) Acquisition (ADOT) Land acquisition $760,000 $40,000 $0 $800,000 $1,520,000 $80,000 $0 $1,600,000 $38,500 $38,500 $1,463,000 $1,540,000 $1,250 $1,250 $47,500 $50,000 Scottsdale Airport Maricopa 2005 FSL Runway RSA Safety area improvements, Phase 2 (200,000 SY) 2005 FSL Other - Noise Monitoring System Portable noise monitors 2005 FSL Planning Special FAR Part 161 Study $25,000 $25,000 $950,000 $1,000,000 Access road & auto parking terminal area renovations $25,158 $25,158 $955,985 $1,006,301 $375 $375 $14,250 $15,000 $135,000 $15,000 $0 $150,000 $31,500 $3,500 $0 $35,000 2005 FSL Grnd. Transp. - Access Rd. 2005 FSL Security Equipment for non 107/108 with commercial Baggage screening design & construction 2005 SL Grnd. Transp. - Access Rd. (ADOT) Design Only: Airport entrance (access road & auto parking) 2005 SL Security Lighting Upgrade (ADOT) Design Only: Main & Kilo Aprons Arizona Department of Transportation - Aeronautics Division 87 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2006 FSL Taxiway Pavement Preservation Twy B (81,000 SY) $2,630 $2,630 $99,940 $105,200 2006 FSL Apron Lighting Install Main Aprons, Kilo Ramp $8,625 $8,625 $327,750 $345,000 2006 FSL Taxiway Extend Twy A, south apron $24,315 $24,315 $923,970 $972,600 2006 FSL Security Equipment for non 107/108 with commercial Design Only: Baggage screening $6,250 $6,250 $237,500 $250,000 2006 SL Auto Parking Construct (ADOT) Design Only: Terminal parking garage $45,000 $5,000 $0 $50,000 2007 FSL Apron Reconstruct Kilo Ramp $1,541 $1,541 $58,558 $61,640 2007 FSL Perimeter Road Construction Airport perimeter road pavement preservation $1,075 $1,075 $40,860 $43,010 2007 FSL Auto Parking Construct Terminal garage $112,500 $112,500 $4,275,000 $4,500,000 2008 SL Apron Reconstruct (ADOT) Design Only: Corporate Jets, CJAC, SDL FBO Aprons $156,600 $17,400 $0 $174,000 2009 FSL Apron Reconstruct Corporate Jets Apron $18,775 $18,775 $713,450 $751,000 $634,094 $306,894 $10,107,763 $11,048,751 Yavapai Sedona 2005 FSL Apron Expand Reconstruct & expand Apron A to northeast (11,050 SY) $16,250 $16,250 $617,500 $650,000 2005 FSL Taxiway Pavement Preservation Twy A (4700' x 35'): Install edge drains, reconstruct edges, $12,500 $12,500 $475,000 $500,000 2005 FSL Taxiway Pavement Preservation Twy pavement rehabilitation $4,118 $4,118 $156,491 $164,727 2005 SL Apron Construct (ADOT) Design Only: Apron A expansion to southwest (11,030 SY) $45,000 $5,000 $0 $50,000 2005 SL Apron Reconstruct (ADOT) Design Only: Apron A rehabilitation (28,900 SY) $37,350 $4,150 $0 $41,500 2005 SL Perimeter Road Construction (ADOT) Design Only: Perimeter security fence road (16,600 SY) $42,930 $4,770 $0 $47,700 2005 SL Taxiway Construct (ADOT) Design Only: Taxilanes B1, B2, B3, B4 & B5 expansion $22,590 $2,510 $0 $25,100 2005 SL Security Lighting Upgrade (ADOT) Design Only: Security rwy lighting upgrade & expansion $22,500 $2,500 $0 $25,000 2006 FSL Apron Expand Expand parking for Apron A to southwest (11,030 $15,000 $15,000 $570,000 $600,000 2006 FSL Perimeter Road Construction Perimeter security fence road (16,600 SY) $15,980 $15,980 $607,240 $639,200 2006 FSL Apron Reconstruct Apron A rehabilitation (28,900 SY) $13,850 $13,850 $526,300 $554,000 2006 FSL Taxiway Extend Taxilanes B1, B2, B3, B4 & B5 extension (2800 SY) $5,750 $5,750 $218,500 $230,000 2006 FSL Security Lighting Install Security lighting upgrade & expansion $6,250 $6,250 $237,500 $250,000 2006 FSL Taxiway Pavement Preservation Twy pavement rehabilitation $7,500 $7,500 $285,000 $300,000 2006 FSL Master Plans Develop Update Master Plan $3,125 $3,125 $118,750 $125,000 2006 SL APMS - Taxiway Pavement Preservation Crack Seal & Slurry Seal, Twy A-10 $64,687 $7,187 $0 $71,874 2007 FSL Other - Fuel Farm/Utilities Relocate fuel farm for apron expansion $7,000 $7,000 $266,000 $280,000 2007 FSL Taxiway Extend/Widen/Strengthen Expand Taxilanes B1, B2, B3, B4 & B5 (3000 SY) $6,260 $6,260 $237,865 $250,385 2007 FSL Terminal Expand -Other Terminal expansion design & construction (3850 SF) $7,500 $7,500 $285,000 $300,000 2007 FSL Buildings Other Control Tower construction $18,750 $18,750 $712,500 $750,000 2007 SL Apron Construct (ADOT) Design Only: Northeast ramp expansion (41,800 SY) $94,050 $10,450 $0 $104,500 2007 SL Taxiway Construct (ADOT) Design Only: Taxilanes B6 & B7 $13,500 $1,500 $0 $15,000 2007 FSL Other - Fuel Farm/Utilities Expand fire protection $10,570 $10,570 $401,658 $422,798 2008 FSL Taxiway Extend/Widen/Strengthen Expand Taxilanes B6 & B7 (3000 SY) 2008 FSL Apron Expand Northeast ramp expansion (38,400 SY) 2008 SL APMS - Apron Pavement Preservation 2009 SL Apron Construct (ADOT) Arizona Department of Transportation - Aeronautics Division $3,295 $3,295 $125,192 $131,782 $35,000 $35,000 $1,330,000 $1,400,000 Thin Overlay/PFC/Cape Seal, Apron 03-10 $16,330 $1,814 $0 $18,144 Design Only: Twy ramp area drainage $18,000 $2,000 $0 $20,000 $565,635 $230,579 $7,170,496 $7,966,710 88 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total Yavapai Seligman 2005 SL Runway Structural Upgrade (ADOT) Rwy structural upgrade 2006 SL Signage Install (ADOT) Construct airport entrance sign Show Low Municipal $185,250 $9,750 $0 $4,750 $250 $0 $5,000 $190,000 $10,000 $0 $200,000 $195,000 Navajo 2005 FSL Equipment Miscellaneous Runway sweeper $1,875 $1,875 $71,250 $75,000 2005 FSL Apron Construct Design Only: East of terminal (20,000 SY) $875 $875 $33,250 $35,000 2005 FSL Taxiway Construct Design Only: Twy A-4 (35' x 100') $625 $625 $23,750 $25,000 2005 FSL Runway RSA RSA 6/24, Phase 2 $161,625 $161,625 $6,141,750 $6,465,000 2005 SL Utilities (Airside) Install (ADOT) Design Only: East of Rwy 3/21 $36,000 $4,000 $0 $40,000 2005 SL Taxiway Construct (ADOT) Parallel to Rwy 3/21 (35' x 1500') $76,500 $8,500 $0 $85,000 2005 SL APMS - Taxiway Pavement Preservation Thin overlay/PFC/Cape Seal, Twy C-10 $32,181 $3,576 $0 $35,757 2005 SL APMS - Apron Pavement Preservation Thin overlay/PFC/Cape Seal, T-hangar 01-10 $6,869 $763 $0 $7,632 2006 FSL Runway RSA RSA 6/24, Phase 3 $21,200 $21,200 $805,600 $848,000 2006 FSL Acquire SRE/Urea Truck Purchase snow removal vehicle $6,250 $6,250 $237,500 $250,000 2006 FSL Apron Structural Upgrade Design Only: Terminal apron (16,000 SY) $800 $800 $30,400 $32,000 2006 FSL Taxiway Extend/Widen/Strengthen Design Only: Twy A (46,000 SY) $800 $800 $30,400 $32,000 2006 FSL Runway Extend/Widen/Strengthen Design Only: Rwy 6/24 (80,000 SY) $900 $900 $34,200 $36,000 2006 FSL Apron Construct East of terminal apron (20,000 SY) $10,000 $10,000 $380,000 $400,000 2006 FSL Taxiway Construct Twy A-4 (34' x 100') $750 $750 $28,500 $30,000 2007 FSL Equipment Other Wash rack for south apron $1,250 $1,250 $47,500 $50,000 2007 FSL Apron Structural Upgrade Terminal apron (16,000 SY) $5,000 $5,000 $190,000 $200,000 2007 FSL Taxiway Extend/Widen/Strengthen Twy A (46,000 SY) $12,500 $12,500 $475,000 $500,000 2007 FSL Runway Extend/Widen/Strengthen Rwy 6/24 (80,000 SY) $25,875 $25,875 $983,250 $1,035,000 2007 FSL Equipment De-ice North apron 2008 FSL Instrument Approach System Install ILS 2008 FSL Other - Fuel Farm/Utilities 2008 FSL Taxiway Construct 2008 FSL Fencing (Security) Upgrade 2008 FSL 2009 2009 $4,375 $4,375 $166,250 $175,000 $50,000 $50,000 $1,900,000 $2,000,000 South hangar apron utilities $6,250 $6,250 $237,500 $250,000 T-hangars, south apron (35' x 2000') $2,500 $2,500 $95,000 $100,000 East of terminal $2,500 $2,500 $95,000 $100,000 Apron Expand Southeast of terminal $5,000 $5,000 $190,000 $200,000 FSL Runway Approach Lighting MALSR $2,000,000 SL APMS - Runway Pavement Preservation Crack Seal & Slurry Seal, Rwy 6/24-10 Sierra Vista Municipal $50,000 $50,000 $1,900,000 $137,014 $15,224 $0 $152,238 $659,514 $403,013 $14,096,100 $15,158,627 $22,500 $22,500 $855,000 $900,000 $250 $250 $9,500 $10,000 Cochise 2005 FSL Equipment ARFF (Pt. 139 Only) Replace crash, fire rescue equipment 2005 FSL Heilport Construct Stripe helipads on Twy G 2005 FSL Equipment AWOS Design, install wind indicator $5,000 $5,000 $190,000 $200,000 2005 FSL Apron Expand Design Only: GA apron expansion $3,750 $3,750 $142,500 $150,000 2005 FSL Taxiway Construct GA taxilane between old & new areas $2,500 $2,500 $95,000 $100,000 2005 SL APMS - Taxiway Pavement Preservation Crack Seal & slurry seal, Twy G-10 $63,296 $7,033 $0 $70,329 2006 FSL Runway Construct Rwy 12/30 cold mill recycle & overlay $50,000 $50,000 $1,900,000 $2,000,000 Arizona Department of Transportation - Aeronautics Division 89 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2006 FSL Apron Reconstruct Crack seal & slurry $2,500 $2,500 $95,000 $100,000 2006 FSL Grnd. Transp. - Access Rd. Design Only: Access road $5,000 $5,000 $190,000 $200,000 2006 SL APMS - Apron Pavement Preservation PCC Joint Resealing $66,092 $7,344 $0 $73,436 2006 SL APMS - Taxiway Pavement Preservation PCC Joint Resealing, Twy K-10 $45,400 $5,044 $0 $50,444 2007 FSL Taxiway Construct GA taxilane between old & new areas $8,750 $8,750 $332,500 $350,000 2007 FSL Apron Expand GA apron expansion, Phase 1 $37,500 $37,500 $1,425,000 $1,500,000 2007 FSL Grnd. Transp. - Access Rd. Construct access road $21,250 $21,250 $807,500 $850,000 2008 FSL Other - Fuel Farm/Utilities Design Only: Airport sewer collection system $3,750 $3,750 $142,500 $150,000 2008 FSL Taxiway Construct Twy J realignment $70,000 $70,000 $2,660,000 $2,800,000 $1,000,000 2009 FSL Taxiway Construct Twy D $25,000 $25,000 $950,000 2009 FSL Apron Expand Design Only: GA apron expansion, Phase 2 $2,125 $2,125 $80,750 $85,000 2009 FSL Terminal Construct (CS Only) Design Only: GA executive terminal $6,250 $6,250 $237,500 $250,000 2009 FSL Other - Fuel Farm/Utilities Construct sewer collection system Springerville Municipal, Town of $20,000 $20,000 $760,000 $800,000 $460,913 $305,546 $10,872,750 $11,639,209 Apache 2008 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 02-10 $23,926 $2,658 $0 $26,584 2009 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 $147,088 $16,343 $0 $163,431 2009 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 3/21-10 St. Johns Industrial Airpark $358,643 $39,849 $0 $398,492 $529,657 $58,850 $0 $588,507 $157,885 Apache 2005 FSL Runway RSA Relocate 15th Street & grade safety area for Rwy 14 $3,947 $3,947 $149,991 2005 FSL Runway Reconstruct Rwy Lighting/electrical vault Relocate Rwy 14 PAPIs, REIL & threshold lighting $1,705 $1,705 $64,781 $68,191 2005 SL APMS - Apron Pavement Preservation Thin overlay/PFC/cape seal, Apron 01-10 $73,780 $8,198 $0 $81,978 2006 FSL Environmental Studies Conduct EA for new Rwy 16/34 land acquisition $200,000 2006 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 2007 FSL Fencing (Security) Install Install fencing around Rwy 16/34 2008 FSL Acquire SRE/Urea Truck New snow plow & building 2008 FSL Construct Runway includes relocation New Rwy 16/34 (75' x 5500') $5,000 $5,000 $190,000 $201,106 $22,345 $0 $223,451 $2,500 $2,500 $95,000 $100,000 $7,500 $7,500 $285,000 $300,000 $175,000 $175,000 $6,650,000 $7,000,000 $470,538 $226,195 $7,434,772 $8,131,505 State System Planning 2005 S S.A.S.P State Aviation System Planning $750,000 $0 $0 $750,000 2005 S Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 2006 S S.A.S.P State Aviation System Planning $750,000 $0 $0 $750,000 2006 S Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 2007 S S.A.S.P State Aviation System Planning $600,000 $0 $0 $600,000 2007 S Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 2008 S S.A.S.P State Aviation System Planning $600,000 $0 $0 $600,000 2008 S Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 2009 S S.A.S.P State Aviation System Planning $600,000 $0 $0 $600,000 2009 S Airport Pavement Preservation Program Consultant Services $500,000 $0 $0 $500,000 $5,800,000 $0 $0 $5,800,000 Arizona Department of Transportation - Aeronautics Division 90 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Superior Municipal Project Description State Share Local Share Federal Share Project Total Pinal 2005 FSL Environmental Studies Conduct EA for new airport 2006 FSL Land Acquisition for Development New airport (214 Acres) 2006 FSL Runway Construct 2006 SL 2007 $3,750 $3,750 $142,500 $150,000 $20,075 $20,075 $762,850 $803,000 Design Only: Rwy 4/22 (4500' x 75') $6,438 $6,438 $244,644 $257,520 Fencing (Perimeter) Install (ADOT) Design Only: Perimeter fence (18,000 LF) $8,550 $450 $0 $9,000 FSL Runway Construct Rwy 4/22, new site (4500' x 75') $22,625 $22,625 $859,750 $905,000 2007 FSL MIRL/HIRL Install Rwy 4/22 (4500 LF) 2007 FSL Taxiway Construct Parallel & connector twys 2007 FSL Other - Signage Guidance signs, all twys 2007 FSL Apron Construct Parking apron, new site (27 Acres) 2007 FSL Rotating Beacon Install Beacon in terminal area $325 2007 FSL Apron Lighting Install Security apron lights $405 2007 FSL Other - Fuel Farm/Utilities Fuel system in terminal area $500 2007 FSL Other - Fuel Farm/Utilities Water, sewer, electricity, telephone 2007 FSL Grnd. Transp. - Access Rd. Terminal area road & parking 2007 FSL MITL/HITL Install Retroflective markers, all twys $250 2007 FSL Fencing (Security) Install Terminal area (6000LF) $750 2007 FSL Runway Construct Construction administration & inspection $7,786 $7,786 2007 SL Fencing (Perimeter) Install (ADOT) Perimeter fence (18,000 LF) $69,084 $3,636 $0 $72,720 2007 SL Wind Indicator Install (ADOT) Lighted windcone in terminal area $17,100 $900 $0 $18,000 $197,663 $107,915 $3,911,287 $4,216,865 $75,000 $7,250 $7,250 $275,500 $290,000 $14,750 $14,750 $560,500 $590,000 $900 $900 $34,200 $36,000 $9,250 $9,250 $351,500 $370,000 $325 $12,350 $13,000 $405 $15,390 $16,200 $500 $19,000 $20,000 $1,875 $1,875 $71,250 $75,000 $6,000 $6,000 $228,000 $240,000 $250 $9,500 $10,000 $750 $28,500 $30,000 $295,853 $311,425 Navajo Taylor 2005 FSL Master Plans Develop ALP update with narrative $1,875 $1,875 $71,250 2005 FSL Fencing (Security) Install Security gates/fence near terminal (2500') $1,875 $1,875 $71,250 $75,000 2006 FSL Apron Expand End of Rwy 21 (150' x 300') $12,500 $12,500 $475,000 $500,000 2006 FSL MITL/HITL Install Parallel twy lighting (7200') 2007 FSL Runway Extend/Widen/Strengthen Rwy 3/21 overlay (7200') 2008 FSL Obstruction Removal (Part 77) Trees by terminal; road & powerline relocation Tombstone Municipal $6,250 $6,250 $237,500 $250,000 $25,000 $25,000 $950,000 $1,000,000 $12,500 $12,500 $475,000 $500,000 $60,000 $60,000 $2,280,000 $2,400,000 Cochise 2005 SL Runway Construct (ADOT) Rwy 6/24 (4600' x 60') $459,929 $24,207 $0 $484,136 2005 SL Runway Construct (ADOT) Survey & install monument $19,000 $1,000 $0 $20,000 2005 SL Taxiway Construct (ADOT) Hangar twy (500 LF) $38,950 $2,050 $0 $41,000 2005 SL Land (Protection) Acquisition (ADOT) Rwy 6/24 RPZ (5 Acres) $2,280 $120 $0 $2,400 2005 SL MIRL/HIRL Install (ADOT) Design Only: Rwy 6/24 (4600 LF) $36,224 $1,907 $0 $38,131 2007 SL Utilities (Landside) Install (ADOT) Water, sewer in terminal area $179,386 $9,441 $0 $188,827 2007 SL Buildings Construct/relocate (ADOT) Terminal building (250 SF) $10,602 $558 $0 $11,160 2008 SL Fencing (Perimeter) Install (ADOT) Design Only $30,797 $1,621 $0 $32,418 2009 SL Runway Vertical /Visual Lighting (ADOT) PAPI for Rwy 6/24 $42,750 $2,250 $0 $45,000 2009 SL Fencing (Perimeter) Install (ADOT) Install fence $267,684 $14,089 $0 $281,773 $1,087,602 $57,243 $0 $1,144,845 Arizona Department of Transportation - Aeronautics Division 91 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Tuba City Project Description State Share Local Share Federal Share Project Total Coconino 2005 FSL Runway Reconstruct Rwy 15/33 pavement failure area $10,080 $10,080 $383,040 $403,200 2005 FSL Planning Special Survey, install monument $500 $500 $19,000 $20,000 2005 FSL Fencing (Security) Install Design Only: Fence $610 $610 $23,179 $24,399 2006 FSL Fencing (Security) Install Install fence to FAA standards $5,892 $5,892 $223,912 $235,696 2006 FSL Master Plans Develop Prepare Master Plan $2,500 $2,500 $95,000 $100,000 2006 FSL Taxiway Construct Design Only: Parallel twy $2,876 $2,876 $109,288 $115,040 $11,028 $11,028 $419,048 $441,104 $203 $203 $7,695 $8,101 $20,000 $20,000 $760,000 $800,000 2007 FSL Runway Extend/Widen/Strengthen Overlay existing Rwy 15/33 & markings 2007 FSL Equipment Other Windcone 2007 FSL Taxiway Construct Parallel twy 2008 FSL Equipment AWOS Install AWOS Tucson International $2,500 $2,500 $95,000 $100,000 $56,189 $56,189 $2,135,162 $2,247,540 Pima 2005 FSL Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 2005 FSL Land Acquisition for Development For far parallel rwy (305 Acres) $87,500 $87,500 $3,325,000 $3,500,000 2005 FSL Taxiway Construct Twy C from Twy A5 to Twy A8 $106,000 $106,000 $4,028,000 $4,240,000 2005 FSL Taxiway Construct Reconstruct Twy A4 $62,500 $62,500 $2,375,000 $2,500,000 2005 FSL Grnd. Transp. - Access Rd. Los Reales $12,258 $12,258 $465,785 $490,301 2005 FSL Security Lighting Install Lighted safety signs for rwy closure $1,010 $1,010 $38,380 $40,400 2005 FSL Security Lighting Install Lighted twy barricade system $550 $550 $20,900 $22,000 2005 FSL Equipment Other PDA, software for inspection program $625 $625 $23,750 $25,000 2005 FSL Buildings ARFF (Pt. 139 Only) Sound system for paging $2,895 $2,895 $110,010 $115,800 2005 SL MIRL/HIRL Install (ADOT) Electrical upgrades on Rwy 11R/29L $933,750 $103,750 $0 $1,037,500 2006 FSL Taxiway Construct Twy D3, west ramp access $13,188 $13,188 $501,125 $527,501 2006 FSL Taxiway Construct Rwy 3/21, high speed twy exit $55,418 $55,418 $2,105,865 $2,216,701 2006 FSL Equipment ARFF Structural fire fighting vehicle $8,125 $8,125 $308,750 $325,000 2006 FSL Environmental Studies Conduct West ramp, Phase 2 $375 $375 $14,250 $15,000 2006 FSL Apron Expand Industrial east run-up apron $14,550 $14,550 $552,900 $582,000 2006 FSL Equipment ARFF Mobile command post facilities $4,338 $4,338 $164,825 $173,501 2006 FSL Apron Expand Infrastructure for cargo expansion (200 Acres) $12,500 $12,500 $475,000 $500,000 2006 FSL Grnd. Transp. - Access Rd. Park Avenue Road improvements $25,938 $25,938 $985,625 $1,037,501 2006 FSL Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 2006 SL Perimeter Road Construction (ADOT) Road from Twy D-3 to Raytheon $366,390 $40,710 $0 $407,100 2006 SL Land (Expansion) Acquisition (ADOT) For far parallel rwy $472,500 $52,500 $0 $525,000 2006 SL Runway Reconstruct (ADOT) Airfield drainage improvements $139,500 $15,500 $0 $155,000 2007 FSL Taxiway Construct Construct Twy C from Twy A8 to Twy A11 $72,000 $72,000 $2,736,000 $2,880,000 2007 FSL Apron Construct Expand terminal apron $45,000 $45,000 $1,710,000 $1,800,000 2007 FSL Apron Construct Reconstruct west ramp area $75,000 $75,000 $2,850,000 $3,000,000 2007 FSL Environmental Studies Conduct West ramp, Phase 3 $2,000 $2,000 $76,000 $80,000 2007 FSL Other - Obstructions (Non-Hazard) GA Area B (Plumer properties) $2,500 $2,500 $95,000 $100,000 2007 FSL Residence Noise (65-69DNL) Sound insulation program $109,818 $109,818 $4,173,073 $4,392,709 Arizona Department of Transportation - Aeronautics Division 92 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share 2007 SL Taxiway Construct (ADOT) GA Area B, site development 2008 FSL Runway Construct Development near parallel carrier rwy 2008 FSL Land Acquisition for Noise (70-74DNL) Acquire mobile home park $34,400 2008 FSL Residence Noise (65-69DNL) Sound insulation program $109,818 2008 SL Taxiway Construct (ADOT) Twy east to Twy A6 $100,800 2008 SL Taxiway Construct (ADOT) GA Area B, maintenance area 2008 SL Apron Reconstruct (ADOT) Replace failed slabs at terminal apron 2009 FSL Equipment ARFF Underground fire hydrant protection system 2009 FSL Land Acquisition for Development Acquire (50 Acres) 2009 SL Apron Construct (ADOT) Replacement of slabs at west ramp Whiteriver Airport Local Share Federal Share Project Total $900,000 $100,000 $0 $1,000,000 $1,250,000 $1,250,000 $47,500,000 $50,000,000 $34,400 $1,307,200 $1,376,000 $109,818 $4,173,073 $4,392,709 $11,200 $0 $112,000 $163,800 $18,200 $0 $182,000 $335,400 $37,267 $0 $372,667 $53,000 $53,000 $2,014,000 $2,120,000 $2,888,000 $72,200 $72,200 $2,743,600 $600,000 $66,667 $0 $666,667 $6,465,282 $2,898,936 $93,219,257 $102,583,475 Navajo 2005 FSL Acquire SRE/Urea Truck Snow removal equipment & truck $3,125 $3,125 $118,750 $125,000 2005 FSL Heilport Construct Construct helipads, Phase 2 $4,375 $4,375 $166,250 $175,000 2005 FSL Buildings Other Construct equipment storage building (50' x 75') $3,125 $3,125 $118,750 $125,000 2005 FSL Equipment AWOS Install AWOS for Rwy 1/19 $3,375 $3,375 $128,250 $135,000 2007 FSL Master Plans Develop Update Master Plan $3,125 $3,125 $118,750 $125,000 2008 FSL Runway Reconstruct Crack seal, fog seal, markings $3,750 $3,750 $142,500 $150,000 $20,875 $20,875 $793,250 $835,000 $10,993 $10,993 $417,715 $439,701 $3,750 $3,750 $142,500 $150,000 Wickenburg Municipal Maricopa 2005 FSL Fencing (Security) Install Perimeter fencing & controlled access gate (19,500 LF) 2005 FSL Equipment AWOS Install AWOS 2005 FSL Taxiway Construct Relocate Twy A $60,000 $60,000 $2,280,000 $2,400,000 2006 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23, Phase 1 $60,000 $60,000 $2,280,000 $2,400,000 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 5/23, Phase 2 $30,000 $30,000 $1,140,000 $1,200,000 2008 FSL Grnd. Transp. - Access Rd. East access road, Phase 1 (3000 SY) $4,125 $4,125 $156,750 $165,000 2008 FSL Other - Fuel Farm/Utilities Southeast utility extension $1,513 $1,513 $57,475 $60,501 2008 FSL Auto Parking Construct Auto parking, Phase 1 (2000 SY) $1,000 $1,000 $38,000 $40,000 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 5/23-10 $210,211 $23,357 $0 $233,568 2009 FSL Grnd. Transp. - Access Rd. Terminal access road (2000 SY) $2,000 $2,000 $76,000 $80,000 2009 FSL Auto Parking Construct Terminal auto parking (1000 SY) $1,000 $1,000 $38,000 $40,000 2009 FSL Apron Construct Expand south apron (4000 SY) $7,438 $7,438 $282,625 $297,501 2009 FSL Obstruction Removal (Part 77) Remove hangars in OFA 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy A-10 Williams-Gateway $1,400 $1,400 $53,200 $56,000 $123,038 $13,671 $0 $136,709 $516,468 $220,247 $6,962,265 $7,698,980 Maricopa 2005 FSL Runway RSA (Pt. 139 Only) Rwy 12C/30C (87,000 SY) $32,500 $32,500 $1,235,000 $1,300,000 2005 FSL Runway RSA (Pt. 139 Only) Rwy 12R/30L (91,500 SY) $24,400 $24,400 $927,200 $976,000 2005 FSL Taxiway Construct Twy A/P fillet & curve (1000' x 75') $24,523 $24,523 $931,884 $980,930 2005 FSL Runway RSA (Pt. 139 Only) Twys G, B, W & shoulders (29,000 SY) $12,500 $12,500 $475,000 $500,000 2005 FSL Instrument Approach System Install Rwy 30R $18,750 $18,750 $712,500 $750,000 Arizona Department of Transportation - Aeronautics Division 93 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2005 FSL Taxiway Construct Twy B, Phase 2 (20,000 SY) $75,000 $75,000 $2,850,000 $3,000,000 2005 FSL Perimeter Road Construction Perimeter road (70,200 SY), access points (10,000 SY) $30,000 $30,000 $1,140,000 $1,200,000 2005 FSL Apron Construct GA area (10,000 SY) $37,500 $37,500 $1,425,000 $1,500,000 2005 FSL Master Plans Develop Update $7,875 $7,875 $299,250 $315,000 2005 FSL Runway Reconstruct Rwy 12R/30L pavement preservation (10,900 SY) $7,500 $7,500 $285,000 $300,000 2005 FSL Taxiway Pavement Preservation Twys A, P, N, B, W, T, H $14,016 $14,016 $532,608 $560,640 2005 SL Security Lighting Install (ADOT) North apron $270,000 $30,000 $0 $300,000 2005 SL Environmental Studies Conduct (ADOT) EA for land acquisition (84 Acres) $22,500 $2,500 $0 $25,000 2005 SL APMS - Taxiway Pavement Preservation PCC joint resealing, Twy G-20 $111,537 $12,393 $0 $123,930 2006 FSL Apron Expand Cargo apron, Phase 5 (300' x 500') 2006 FSL Land (Protection) Acquisition Rwy 12L/30R (84 Acres) 2006 FSL Apron Expand 2006 FSL Taxiway Extend 2006 FSL Planning Special East terminal site plan 2006 FSL Taxiway Construct 2006 FSL 2006 $62,500 $62,500 $2,375,000 $2,500,000 $277,500 $277,500 $10,545,000 $11,100,000 North GA apron (20,000 SY) $77,500 $77,500 $2,945,000 $3,100,000 Twy T (11,000 SY) $86,250 $86,250 $3,277,500 $3,450,000 $7,500 $7,500 $285,000 $300,000 Design Only: Twys N & P reconstruct (34,000 SY) $15,000 $15,000 $570,000 $600,000 Taxiway Construct Design Only: Twy L (3950' x 75') $12,500 $12,500 $475,000 $500,000 FSL Equipment ARFF (Pt. 139 Only) ARFF vehicle $12,500 $12,500 $475,000 $500,000 2006 FSL Instrument Approach System Install ASR relocation $37,500 $37,500 $1,425,000 $1,500,000 2006 FSL Apron Reconstruct Apron pavement preservation (73,300 LF) $12,535 $12,535 $476,330 $501,400 2006 FSL Taxiway Pavement Preservation Twys K, L, V, G (150,240 LF) $17,875 $17,875 $679,250 $715,000 2006 SL Apron Reconstruct (ADOT) Reconstruct apron (3260 SY) $270,000 $30,000 $0 $300,000 2006 SL Fencing (Security) Install (ADOT) Eastside of rwys (9700 LF) $346,500 $38,500 $0 $385,000 2006 SL Fencing (Security) Install (ADOT) Powerline floodway (6000 LF) $99,000 $11,000 $0 $110,000 2006 SL APMS - Runway Pavement Preservation PCC Joint Resealing, Rwy 12C/30C-10 $171,614 $19,068 $0 $190,682 2006 SL APMS - Runway Pavement Preservation PCC Joint Resealing, Rwy 12R/30L-10 $416,895 $46,322 $0 $463,217 2006 SL APMS - Taxiway Pavement Preservation PCC Joint Resealing, Twy BWT-10 $232,204 $25,800 $0 $258,004 2007 FSL Taxiway Extend Twy L extension from Twy A to south tract (2600' x 75') $82,500 $82,500 $3,135,000 $3,300,000 2007 FSL Taxiway Extend Twy L extension from Rwy 30L to Rwy 30C, Phase 2 2007 FSL Taxiway Extend Twy C extension from Twy J to Twy P & Rwy 30R (71,000 2007 FSL Planning Special 2007 FSL Terminal Expand -Other 2007 FSL 2007 $46,875 $46,875 $1,781,250 $1,875,000 $265,500 $265,500 $10,089,000 $10,620,000 Eastside terminal area infrastructure $78,750 $78,750 $2,992,500 $3,150,000 Design Only: West terminal expansion (25,000 SF) $12,500 $12,500 $475,000 $500,000 Equipment ARFF ARFF vehicles (1500 & 3000 Gal) $18,750 $18,750 $712,500 $750,000 FSL Taxiway Construct Twys N & P reconstruction (39,000 SY) $147,500 $147,500 $5,605,000 $5,900,000 2007 FSL Apron Structural Upgrade Middle ramp overlay, north end (20,500 SY) 2007 FSL Apron Structural Upgrade North ramp overlay (90,200SY) 2007 FSL Apron Reconstruct North apron (86,667 SY) 2007 FSL Instrument Approach System Install (ADOT) Rwy 12C/30C MALSR approach lighting 2007 SL APMS - Apron Pavement Preservation PCC Joint Resealing, Apron 01-20 2008 FSL Taxiway Construct Twy B from Twy L to Twy N, Phase 3 (23,000 SY) 2008 FSL Taxiway Construct Twys V & K (51,700 SY) 2008 FSL Taxiway Extend Twy L extension from Rwy 30C to Twy C, Phase 3 Arizona Department of Transportation - Aeronautics Division 94 $6,150 $6,150 $233,700 $246,000 $27,050 $27,050 $1,027,900 $1,082,000 $218,750 $218,750 $8,312,500 $8,750,000 $12,500 $12,500 $475,000 $500,000 $332,750 $36,972 $0 $369,722 $85,000 $85,000 $3,230,000 $3,400,000 $321,105 $321,105 $12,201,990 $12,844,200 $62,500 $62,500 $2,375,000 $2,500,000 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total $112,500 $112,500 $4,275,000 $1,700 $1,700 $64,600 $68,000 2008 FSL Terminal Expand -Other West terminal expansion (25,000 SF) 2008 FSL Taxiway Construct Twy V fillet (400 SY) 2008 FSL Taxiway Construct Twy M to Rwy 12L/30R (27,000 SY) $102,500 $102,500 $3,895,000 $4,100,000 2008 FSL Apron Expand Middle apron expansion east to Twy A (23,000 SY) $102,000 $102,000 $3,876,000 $4,080,000 2008 FSL Taxiway Reconstruct (ADOT) Twy M (14,250 SY) $12,250 $12,250 $465,500 $490,000 2009 FSL Taxiway Construct Twy H from Twy A to Rwy 12R/30L (5000 SY) $18,750 $18,750 $712,500 $750,000 2009 FSL Taxiway Extend Twy H from Twy A to Rwy 12R/30L (20,000 SY) $75,000 $75,000 $2,850,000 $3,000,000 2009 FSL Taxiway Construct Twy B from Twy H to Twy G, Phase 4 (23,000 SY) 2009 FSL Terminal Construct - Other Eastside infrastructure for east terminal 2009 SL Heliport Construct (ADOT) New heliport Window Rock $4,500,000 $86,250 $86,250 $3,277,500 $3,450,000 $1,200,000 $1,200,000 $45,600,000 $48,000,000 $216,000 $24,000 $0 $240,000 $6,489,104 $4,276,659 $152,003,962 $162,769,725 Apache 2005 FSL Master Plans Develop Airport Master Plan $2,500 $2,500 $95,000 $100,000 2005 FSL Land Acquisition for Development For parallel twy $1,250 $1,250 $47,500 $50,000 2005 FSL Taxiway Extend Design Only: Parallel twy $1,000 $1,000 $38,000 $40,000 2006 FSL Taxiway Extend Construct parallel twy $10,080 $10,080 $383,040 $403,200 $14,830 $14,830 $563,540 $593,200 Winslow-Lindberg Regional Navajo 2005 FSL Land Acquisition for Miscellaneous Rwy 29 protection (10 Acres) $1,500 $1,500 $57,000 $60,000 2005 FSL Land (Protection) Acquisition Rwy 4 protection (20 Acres) $2,000 $2,000 $76,000 $80,000 2005 FSL Runway RSA Rwy 29, move threshold (515') $1,250 $1,250 $47,500 $50,000 2005 FSL Fencing (Security) Install Rwy 4 (2000 LF) $500 $500 $19,000 $20,000 2005 FSL Taxiway Extend/Widen/Strengthen Widen twys (to 50') $10,767 $10,767 $409,164 $430,698 2005 FSL Runway Vertical /Visual Lighting Install PAPIs on Rwys 22, 11 & 29 $2,500 $2,500 $95,000 $100,000 2005 FSL Runway Approach Lighting REIL upgrade for Rwys 11 & 22 $300 $300 $11,400 $12,000 2006 FSL Apron Reconstruct South GA Apron (23,333 SY) $18,172 $18,172 $690,537 $726,881 2006 FSL Perimeter Road Construction Realign Central Street $10,561 $10,561 $401,318 $422,440 2007 FSL Environmental Studies Conduct Environmental review $2,000 $2,000 $76,000 $80,000 2007 FSL Runway Extend/Widen/Strengthen Extend Rwy 11 (2100') $23,925 $23,925 $909,150 $957,000 2007 FSL Taxiway Extend Extend Twy A (2100') $14,050 $14,050 $533,900 $562,000 2007 FSL Runway Approach Lighting Install MALSR on Rwy 11 $7,729 $7,729 $293,702 $309,160 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 11/29-10 $642,706 $71,412 $0 $714,118 2008 SL APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal, Rwy 4/22-10 $610,691 $67,855 $0 $678,546 2008 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy B-10 $191,372 $21,264 $0 $212,636 2008 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy D-10 $20,887 $2,321 $0 $23,208 $1,560,910 $258,106 $3,619,671 $5,438,687 Yuma International Yuma 2005 FSL Land Acquisition for Development Land acquisition for reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 2005 FSL Apron Construct Large aircraft apron (8000 SY) $25,000 $25,000 $950,000 $1,000,000 2005 FSL Apron Construct GA apron (13,000 SY) $25,000 $25,000 $950,000 $1,000,000 2005 FSL Taxiway Construct Twy I hold apron (5000 SY) $3,750 $3,750 $142,500 $150,000 Arizona Department of Transportation - Aeronautics Division 95 Alphabetical Listing - All Projects by Airport Airport Name Fiscal Funding Source Year County Project Component Project Description State Share Local Share Federal Share Project Total 2005 FSL Master Plans Develop Update Master Plan $5,000 $5,000 $190,000 2005 SL APMS - Apron Pavement Preservation Thin overlay/PFC/cape seal, T-hangar 01-10 $46,407 $5,156 $0 $51,563 2006 FSL Other - Signage Airfield signage $16,250 $16,250 $617,500 $650,000 2006 FSL Land Acquisition for Development Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 2006 FSL Taxiway Pavement Preservation Twy F-3 (7000 SY) $2,500 $2,500 $95,000 $100,000 2006 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Apron 01-10 $67,577 $7,509 $0 $75,086 2006 SL APMS - Apron Pavement Preservation PCC Joint Resealing, Terminal Arpon-20 $47,382 $5,265 $0 $52,647 2006 SL APMS - Taxiway Pavement Preservation PCC Joint Resealing, Terminal Twy-10 $2,362 $262 $0 $2,624 2007 FSL Apron Construct Large aircraft apron (16,000 SY) $25,000 $25,000 $950,000 $1,000,000 2007 FSL Land Acquisition for Development Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 2007 FSL Runway Vertical /Visual Lighting PAPIs for Rwys 17, 35, 8, 26 $5,000 $5,000 $190,000 $200,000 2007 FSL Grnd. Transp. - Access Rd. Pavement preservation for westside access road (8000 SY) $1,750 $1,750 $66,500 $70,000 2007 FSL Grnd. Transp. - Access Rd. Pavement preservation for terminal access road (15,000 $1,875 $1,875 $71,250 $75,000 2007 FSL Auto Parking Construct Pavement preservation for terminal parking (25,000 SY) $2,500 $2,500 $95,000 $100,000 2008 FSL Equipment Other High-speed sweeper 2008 FSL Apron Construct Large aircraft apron (8000 SY) 2008 FSL Land Acquisition for Development 2008 FSL 2009 $200,000 $4,375 $4,375 $166,250 $175,000 $12,500 $12,500 $475,000 $500,000 Land acquisition for reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 Perimeter Road Construction Westside perimeter road (26' x 8000') $8,750 $8,750 $332,500 $350,000 FSL Land Acquisition for Development Land acquisition for reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 2009 FSL Apron Construct Large aircraft apron (16,000 SY) $25,000 $25,000 $950,000 $1,000,000 2009 FSL MIRL/HIRL Upgrade/Modification Rwy 17/35 land/hold short lighting $1,250 $1,250 $47,500 $50,000 2009 SL APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal, Terminal Apron-10 $138,660 $15,407 $0 $154,067 2009 SL APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal, Twy I-10 Arizona Department of Transportation - Aeronautics Division 96 $176,498 $19,611 $0 $196,109 $675,636 $125,378,456 $249,960 $74,610,448 $7,476,500 $2,352,551,920 $8,402,096 $2,552,540,824 FY 05 - 09 Project Totals State Share Local Share Federal Share Project Totals FY '05 State /Local Totals FY '05 Fed/State /Local Totals $ $ 13,310,465 2,500,000 $ $ 3,397,975 2,500,000 $ $ 100,000,000 $ $ 16,708,440 105,000,000 FY '05 Project Totals $ 15,810,465 $ 5,897,975 $ 100,000,000 $ 121,708,440 FY '06 State /Local Totals FY '06 Fed/State /Local Totals $ $ 13,446,902 2,500,000 $ $ 2,536,432 2,500,000 $ $ 100,000,000 $ $ 15,983,334 105,000,000 FY '06 Project Totals $ 15,946,902 $ 5,036,432 $ 100,000,000 $ 120,983,334 FY '07 State /Local Totals FY '07 Fed/State /Local Totals $ $ 11,630,716 3,000,000 $ $ 1,624,244 3,000,000 $ $ 120,000,000 $ $ 13,254,960 126,000,000 FY '07 Project Totals $ 14,630,716 $ 4,624,244 $ 120,000,000 $ 139,254,960 FY '08 State /Local Totals FY '08 Fed/State /Local Totals $ $ 12,323,200 3,000,000 $ $ 2,091,162 3,000,000 $ $ 120,000,000 $ $ 14,414,362 126,000,000 FY '08 Project Totals $ 15,323,200 $ 5,091,162 $ 120,000,000 $ 140,414,362 FY '09 State /Local Totals FY '09 Fed/State /Local Totals $ $ 12,757,885 3,500,000 $ $ 3,051,347 3,500,000 $ $ 140,000,000 $ $ 15,809,232 147,000,000 FY '09 Project Totals $ 16,257,885 $ 6,551,347 $ 140,000,000 $ 162,809,232 FY '05 - '09 Project Totals $ 77,969,168 $ 27,201,160 $ 580,000,000 $ 685,170,328 Arizona Department of Transportation - Aeronautics Division 97