ARIZONA DEPARTMENT OF TRANSPORTATION AERONAUTICS DIVISION FIVE-YEAR AIRPORT DEVELOPMENT PROGRAM FY 2006 – 2010 Williams Gateway Airport Airport of the Year 2004 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2006 - 2010 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines.................................................................iv Glossary ...............................................................................................................................v Map of Primary & Secondary Airports .................................................................... vi & vii Airport Development Program 2005 - 2006 Airport Development Program........................................................................1 2006 - 2007 Airport Development Program......................................................................22 2007 - 2008 Airport Development Program......................................................................38 2008 - 2009 Airport Development Program......................................................................53 2009 - 2010 Airport Development Program......................................................................66 FY 2006 – 2010 Summary......................................................................................76 & 121 Alphabetical Listing by Airport, FY 2006 - 2010 .............................................................78 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2006 - 2010 Program Overview ADOT Aeronautics develops the Five-Year Airport Capital Improvement Program (ACIP) to parallel the Federal Aviation Administration’s (FAA) Airport Capital Improvement Program and the ADOT Highway’s Program with the dual objective of maximizing the effective use of State dollars for airport development, while maximizing FAA funding for Arizona airports. 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 and are deposited into the State Aviation Fund. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across three major categories of airport assistance. The State Transportation Board approves this program annually. The three categories and their associated sub-categories are shown below: 1. Airport Development Grants Program • Projects utilizing Federal, State and Local funds Safety & Capacity Enhancement Maintenance Environmental, Planning and Land Acquisition • Projects utilizing State and Local funds only Safety & Capacity Enhancement Environmental, Planning and Land Acquisition 2. Airport Preventive Maintenance Services (APMS) • Projects maintaining and protecting aviation pavement surfaces 3. Airport Loan Program • Economic development/revenue generating loans • Grant match loans • Grant advance loans ii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2006 - 2010 Program Overview (continued) Arizona airport sponsors of 63 public airports submitted 1049 projects for consideration worth $1.45B over the 5-year program period. These projects represent all Federal and State funding desires on the part of the airport sponsors. This document, the State’s proposed FiveYear ACIP, totals $664.7 million. This is an approximately 3% reduction from the previous year’s program. State funding, proposed at $79.3M, is slightly greater than last year’s total of $78.0M. This 5-year investment of State funds will support about $551.0M in Federal aid and require about $34.4M from airport sponsors. The State’s Airport Assistance Programs for the Five-Year ACIP is designed to provide 50% of a sponsor’s share of a federally funded project. Current sponsor obligations on federal projects are 5% of a projects total cost, making the state share 2.5%. Each year, the ACIP sets aside between $2.5M (in FY 2005) to about $3.5 (in FY 2010) to match federal grants. As airport sponsors receive a federal grant, they apply to the state for the matching funds. The Five-Year Program also provides for State funded grants. This documents shows those projects for State-local funding that have met the State Transportation Board’s qualifying priority rating. When the Board approves the Five-Year Program, only the projects identified for fiscal year 2006 will be actually funded. All other fiscal year’s projects are subject to subsequence annual review and approval by the State Transportation Board. This ACIP Document is formatted into four sections: Program Overview; Airport Development Program by fiscal year; an Alphabetical Listing of projects by sponsor name; and a Summary of Project Totals by fiscal year. Although Subprogram categories are not listed, the individual information is retained in the State’s Database Program. State fund contributions for Maintenance projects total $9.4M or 16.6% of the state-local program; Safety and Capacity Enhancement projects total $28.9M or 48.7% of the state-local program; and Environmental, Planning, and Land Acquisition projects total $5.5M or 9.9% of the state-local program. State-local funding distributions among the airport categories are: $14.4M designated for commercial service airports; $28.6M for reliever airports; $13.1M for public-general aviation airports and $1.2M for secondary airports. The maximum State grant does not exceed 10% of the net available funds for airport development. The maximum State/Local grant (excluding Maintenance projects) for the fiscal year 2006 Program is $1,500,000. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2006 - 2010 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 three categories in the Program: 4. • Airport Development Grants • Airport Preventative Maintenance Services (APMS) • Airport Loans 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 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 Grants and APMS categories are 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. The Airport Loan category is design to accommodate revenue-producing projects specific to an airport’s economic welfare. There are three types of projects in the Grants category: • 8. 12. The program was developed using approved Transportation Board Policies. Where there is a diversion from the approved policy, a new policy issue will be presented to the Board for their consideration and approval. 13. Sponsors are encouraged not to modify the scope of work after a grant has been issued. Any funds remaining after the initial work in the grant has been completed are to be returned to the State Aviation Fund. Grant offers not executed for State/Local projects by December 1 of each year, will be withdrawn and the funds will be made available for other high priority projects. 14. Funding for airport terminal and utilities projects is subject to a determination of the proportion of revenue generating and public use areas when construction documents are prepared. The maximum State/Local grant amount for any airport project will not exceed 10% of the net available for construction. The maximum State/Local grant (excluding Maintenance Projects) amount for FY 2006 is $1,500,000. 15. Funding for previously purchased airport land is subject to individual review on a case-by-case basis, but under no circumstances may exceed 8 years. iv Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2006 - 2010 Glossary of Terms ALP Apron ARFF AWOS CCTV EA FAA FBO FAR GPS GVGI HIRL ILS MALSR MIRL Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Automatic Weather Observation System Closed Circuit Television (security system) Environmental Assessment Federal Aviation Administration Fixed Base Operator Federal Aviation Regulations Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights Instrument Landing System Medium Intensity Approach Light System with Runway Alignment Indicator Lights Medium Intensity Runway Lights MITL NAVAID NDB PAPI PCC Pave Pres Ph. 1 REILS Rwy SASP Set Aside TVOR Twy VOR v Medium Intensity Taxiway Lights Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Runway End Identifier Lights Runway State Airport System Plan A fund allocation for a specific reason Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Very High Frequency Omni-directional Range Navigation Aid Marana Regional Show Low Regional FY 2004 FY 2004 FY 2006 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics Consultant Services $500,000 $0 $0 $500,000 State Aviation System Planning $750,000 $0 $0 $750,000 $1,250,000 $0 $0 $1,250,000 $135,000 $15,000 $0 $150,000 $2,700 $300 $0 $3,000 $137,700 $15,300 $0 $153,000 Airport Total: BAGDAD Runways: MIRL/HIRL Install Runways: Signage Install YAVAPAI Install retroreflective rwy lighting system to include lighting existing windcones, installing rotating beacon & apron lights Construct airport entrance sign Airport Total: BENSON MUNICIPAL Equipment: Weather Monitoring/Reporting Install COCHISE Design Only: AWOS $31,500 $3,500 $0 $35,000 Taxiways: MITL/HITL Install DesignOnly: MITL $67,500 $7,500 $0 $75,000 Terminal Development: Auto Parking Construct Design Only: Auto parking expansion $22,500 $2,500 $0 $25,000 $121,500 $13,500 $0 $135,000 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 Airport Total: BISBEE MUNI Other: Fire Protection COCHISE Fire suppression system, Phase 2 Airport Total: BUCKEYE MUNI Ground Transportation: Access Rd. MARICOPA Pave airport entrance road (2100' x 30') $157,500 $17,500 $0 $175,000 Design Only: Fire protection system $90,000 $10,000 $0 $100,000 $247,500 $27,500 $0 $275,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $69,346 $7,705 $0 $77,051 $73,800 $8,200 $0 $82,000 $143,146 $15,905 $0 $159,051 $220,825 $24,536 $0 $245,361 Other: Fire Protection Airport Total: CASA GRANDE MUNI Other: Utilities (Landside) Install PINAL West terminal area utilities Airport Total: CHANDLER MUNI APMS - Apron Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Apron 01-20 Taxiways: Taxiway Construct Twy H at Twy A (230 SY) Airport Total: COOLIDGE MUNI APMS - Runway Pavement Preservation PINAL Thin Overlay/PFC/Cape Seal; Rwy 5/23-10NS Arizona Department of Transportation - Aeronautics Division 1 FY 2006 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: Local Share Federal Share $220,825 $24,536 YAVAPAI Design Only: Airfield lighting upgrade $49,500 $5,500 $0 $55,000 Design Only: Rwy and twy extensions $31,500 $3,500 $0 $35,000 $81,000 $9,000 $0 $90,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $45,000 $5,000 $0 $50,000 $76,500 $8,500 $0 $85,000 $121,500 $13,500 $0 $135,000 $148,500 $16,500 $0 $165,000 $148,500 $16,500 $0 $165,000 $318,572 $35,397 $0 $353,969 $594,000 $66,000 $0 $660,000 $912,572 $101,397 $0 $1,013,969 $1,026,000 $114,000 $0 $1,140,000 Airport Total: $1,026,000 $114,000 $0 $1,140,000 GREENLEE Design Only: Apron 01GR rehabilitation (11,000 SY) $27,000 $3,000 $0 $30,000 $45,000 $5,000 $0 $50,000 Airport Total: $72,000 $8,000 $0 $80,000 $90,000 $10,000 $0 $100,000 Other: Fire Protection Design Only: Fire protection facilities, ARFF building $67,500 $7,500 $0 $75,000 Runways: Runway Structural Upgrade Design Only: Drain & erosion control improvements $67,500 $7,500 $0 $75,000 COTTONWOOD Runways: MIRL/HIRL Upgrade/Modification Runways: Runway Construct Airport Total: DOUGLAS MUNI Planning: Master Plans Update COCHISE Update Master Plan Airport Total: ELOY MUNI Planning: Economic Studies Conduct PINAL Rates and Fees Study Planning: Environmental Studies Conduct EA for rwy extension Airport Total: ERNEST A. LOVE FIELD Equipment: Rotating Beacon Upgrade/Modification YAVAPAI Remove existing beacon, install new Airport Total: FALCON FIELD APMS - Taxiway Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Twy E-10 Apron: Apron Construct NW Quad southwest of Echo Ramp (700' x 200') Airport Total: FLAGSTAFF PULLIAM Land: Land (Expansion) Acquisition GREENLEE COUNTY Apron: Apron Reconstruct COCONINO Part 2 (640 Acres) Runways: Runway Construct H.A. CLARK MEMORIAL FIELD Apron: Apron Construct Design Only: Drain & erosion control improvements COCONINO Construct helicopter parking Arizona Department of Transportation - Aeronautics Division 2 $0 Project Total $245,361 FY 2006 Airport Name Project Component State & Local Projects County Project Description Taxiways: Taxiway Construct State Share Design Only: Parallel Twy extension, widen connecting & existing twys & overlay (7000' x 50') Airport Total: KEARNY APMS - Runway Pavement Preservation PINAL PCC Joint Resealing; Rwy 8/26-10 Airport Total: KINGMAN APMS - Apron Pavement Preservation MOHAVE Thin Overlay/PFC/Cape Seal; Apron 01-20 Ground Transportation: Access Road Reconstruct Reconstruct Mohave Airport Drive Airport Total: LAKE HAVASU CITY MOHAVE Terminal Development: Terminal Construct (CS Only) Terminal design & engineering, Phase 3 (10,000 SY) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Apron Pavement Preservation MOHAVE PCC Joint Resealing; Terminal Apron-30 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 16/34-10 Airport Total: MARANA NORTHWEST REGIONAL Other: Fencing (Security) Install PIMA Construct security fence Taxiways: MITL/HITL Install Twy B electrical upgrades Airport Total: NOGALES INTL Other: Perimeter Road Construction SANTA CRUZ Design Only: Perimeter road, Phase I (10,000' x 16') Planning: Environmental Studies Conduct EA for land acquisition (35.1 Acres) Airport Total: PAGE MUNI Other: Perimeter Road Construction COCONINO Design Only: Eastside perimeter road Terminal Development: Auto Parking Reconstruct Design Only: Pavement reconstruction of old terminal parking lot Airport Total: Arizona Department of Transportation - Aeronautics Division 3 Local Share Federal Share Project Total $180,000 $20,000 $0 $200,000 $405,000 $45,000 $0 $450,000 $50,544 $5,616 $0 $56,160 $50,544 $5,616 $0 $56,160 $119,852 $13,317 $0 $133,169 $1,350,000 $150,000 $0 $1,500,000 $1,469,852 $163,317 $0 $1,633,169 $180,000 $20,000 $0 $200,000 $180,000 $20,000 $0 $200,000 $62,587 $6,954 $0 $69,541 $601,764 $66,863 $0 $668,627 $664,351 $73,817 $0 $738,168 $315,000 $35,000 $0 $350,000 $1,080,000 $120,000 $0 $1,200,000 $1,395,000 $155,000 $0 $1,550,000 $40,500 $4,500 $0 $45,000 $31,500 $3,500 $0 $35,000 $72,000 $8,000 $0 $80,000 $135,000 $15,000 $0 $150,000 $31,500 $3,500 $0 $35,000 $166,500 $18,500 $0 $185,000 FY 2006 State & Local Projects Airport Name Project Component County Project Description PAYSON Planning: Master Plans Update GILA Update Master Plan PHOENIX DEER VALLEY Land: Land (Expansion) Acquisition PHOENIX SKY HARBOR INTL Other: Fencing (Perimeter) Install State Share Project Total $112,500 $12,500 $0 $125,000 $112,500 $12,500 $0 $125,000 $1,305,000 $145,000 $0 $1,450,000 Airport Total: $1,305,000 $145,000 $0 $1,450,000 $1,504,500 $245,500 $0 $1,750,000 $1,504,500 $245,500 $0 $1,750,000 $117,000 $13,000 $0 $130,000 $117,000 $13,000 $0 $130,000 MARICOPA Land acquisition (177.52 Acres) MARICOPA Blast fencing (865') PINAL Master Plan for airpark Airport Total: RYAN FIELD APMS - Taxiway Pavement Preservation Federal Share Airport Total: Airport Total: PINAL AIRPARK Planning: Master Plans Develop Local Share PIMA Crack Seal and Slurry Seal $71,942 $7,994 $0 $79,936 Planning: Master Plans Update Master Plan and Part 150 update $315,000 $35,000 $0 $350,000 Taxiways: Taxiway Construct Twy and entrance road improvements $855,000 $95,000 $0 $950,000 $1,241,942 $137,994 $0 $1,379,936 $13,314 $1,479 $0 $14,793 $29,700 $3,300 $0 $33,000 $43,014 $4,779 $0 $47,793 $1,504,500 $375,540 $0 $1,880,040 $1,504,500 $375,540 $0 $1,880,040 $64,687 $7,187 $0 $71,874 $85,500 $9,500 $0 $95,000 $380,518 $42,280 $0 $422,798 Airport Total: SAFFORD REGIONAL APMS - Apron Pavement Preservation GRAHAM Crack Seal and Slurry Seal; T-hangar 01-10 Other: Fencing (Perimeter) Install Remove existing fencing, construct new fencing on land acquired west of airport. Airport Total: SCOTTSDALE Terminal Development: Auto Parking Construct MARICOPA Construct airport entrance road and parking lot (22,500 SY) Airport Total: SEDONA APMS - Taxiway Pavement Preservation YAVAPAI Crack Seal and Slurry Seal; Twy A-10 Buildings: Buildings Construct/relocate Design Only: Control Tower Other: Utilities (Landside) Upgrade Expand fire protection system (highest local priority project) Arizona Department of Transportation - Aeronautics Division 4 FY 2006 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SELIGMAN Land: Land (Protection) Acquisition YAVAPAI Land purchase Local Share Federal Share Project Total $530,705 $58,967 $0 $589,672 $40,000 $36,000 $4,000 $0 Other: Fencing (Security) Upgrade Improve Rwy 04 OFA, relocate fencing $11,700 $1,300 $0 $13,000 Other: Fencing (Security) Upgrade Improve Rwy 22 RSA & OFA, drainage & fencing $54,000 $6,000 $0 $60,000 $101,700 $11,300 $0 $113,000 $270,000 $30,000 $0 $300,000 $36,000 $4,000 $0 $40,000 $306,000 $34,000 $0 $340,000 $66,092 $7,344 $0 $73,436 $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 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $7,209 $801 $0 $8,010 $6,885 $765 $0 $7,650 $45,000 $5,000 $0 $50,000 $266,454 $29,606 $0 $296,060 $325,548 $36,172 $0 $361,720 $465,074 $51,675 $0 $516,749 $465,074 $51,675 $0 $516,749 Airport Total: SHOW LOW MUNI Other: Utilities (Airside) Install NAVAJO Airside east of Rwy 03/21 Taxiways: Taxiway Construct Design Only: South hangar apron (2000' x 35') Airport Total: SIERRA VISTA MUNI-LIBBY AAF APMS - Apron Pavement Preservation COCHISE PCC Joint Resealing; Apron 01-20 APMS - Taxiway Pavement Preservation PCC Joint Resealing; Twy K-10 Airport Total: ST JOHNS INDUSTRIAL AIR PARK APMS - Taxiway Pavement Preservation APACHE Thin Overlay/PFC/Cape Seal; Twy A-10 Airport Total: SUPERIOR MUNI Planning: Master Plans Develop PINAL New airport location & ALP Airport Total: TOMBSTONE MUNI Equipment: Rotating Beacon Install COCHISE Beacon in terminal area Equipment: Wind Indicator Upgrade/Modification Wind cone at midfield Planning: Master Plans Update Update Master Plan Runways: MIRL/HIRL Install MIRL for Rwy 06/24, includes construction admin & inspection (4600 LF) Airport Total: TUCSON INTL Ground Transportation: Access Rd. PIMA New roadway & fencing, Phase 2 Airport Total: Arizona Department of Transportation - Aeronautics Division 5 FY 2006 State & Local Projects Airport Name Project Component County Project Description WILLIAMS GATEWAY APMS - Runway Pavement Preservation MARICOPA PCC Joint Resealing; Rwy 12C/30C-10 $171,614 $19,068 $0 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 Other: Fencing (Security) Install $467,775 $51,975 $0 $519,750 Other: Fencing (Security) Install Install security fencing plus vehicle gates, eastside of rwys (9700') Install security fencing, powerline floodway (6000') $145,800 $16,200 $0 $162,000 Other: Instrument Approach System Install ILS study $135,000 $15,000 $0 $150,000 Other: Pavement Marking Install Construct compass rose (2,000 SY) $180,000 $20,000 $0 $200,000 Taxiways: Taxiway Construct Design & construct Taxilane G, north tract (300' x 50') Design Only: Twy L between Rwy 30C and south area (3950' x 75') $378,000 $42,000 $0 $420,000 $450,000 $50,000 $0 $500,000 $2,577,288 $286,365 $0 $2,863,653 $47,382 $5,265 $0 $52,647 $67,577 $7,509 $0 $75,086 $2,362 $262 $0 $2,624 $135,000 $15,000 $0 $150,000 Airport Total: $252,321 $28,036 $0 $280,357 Program Total: $20,237,680 $2,396,449 $0 $22,634,129 Taxiways: Taxiway Construct State Share Airport Total: YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation YUMA PCC Joint Resealing; Terminal Apron-20 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 APMS - Taxiway Pavement Preservation PCC Joint Resealing; Terminal Twy-10 Taxiways: Taxiway Construct Twy I hold apron (5000 SY) Arizona Department of Transportation - Aeronautics Division 6 Local Share Federal Share Project Total $190,682 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AJO MUNI PIMA Planning: Airport Total: AVI SUQUILLA LA PAZ Equipment:Acquire Security Equipment/Install Perimeter Airport boundary Fencing [not Part 107] - Standards Runways:Construct Runway [includes relocation] Relocation of Rwy 01/19 (6250' x 100') Standrads Runways:Install Runway Lighting (HIRL, MIRL, TDZ, MIRL for relocated Rwy 01/19 (6250') LAHSO or CL) - Standards Taxiways:Construct Taxiway [includes relocation] Three connecting twys (3750' x 35') Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards MITL for connecting twy (3750') Airport Total: BAGDAD YAVAPAI Ground Pave access road (2625' x 28') Transportation: Access Road - Other Runways:Rehabilitate Runway Install retroreflective rwy lighting system to include lighting existing windcones, installing rotating beacon & apron lights Airport Total: BENSON MUNICIPAL Apron:Construct Apron - Capacity COCHISE East apron (22,000 SY) Airport Total: BISBEE DOUGLAS INTL COCHISE Buildings: Building - Standards Buildings: Building - Standards SF) Terminal Development: Terminal rehab, asbestos abatement & replace roof Terminal Building - Capacity (8850 SF) Airport Total: BISBEE MUNI COCHISE Arizona Department of Transportation - Aeronautics Division 7 Local Share Federal Share Project Total $1,875 $1,875 $71,250 $75,000 $1,875 $1,875 $71,250 $75,000 $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 $5,000 $5,000 $190,000 $200,000 $3,750 $3,750 $142,500 $150,000 $8,750 $8,750 $332,500 $350,000 $22,500 $22,500 $855,000 $900,000 $22,500 $22,500 $855,000 $900,000 $7,500 $7,500 $285,000 $300,000 $18,750 $18,750 $712,500 $750,000 $15,000 $15,000 $570,000 $600,000 $41,250 $41,250 $1,567,500 $1,650,000 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct Runways:Construct Runway - Capacity State Share Prepare EA for Rwy 02/20 improvements Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Local Share Federal Share Project Total $1,875 $1,875 $71,250 $75,000 Widen Rwy 17/35, Phase 2 (by 15') $41,825 $41,825 $1,589,350 $1,673,000 MITL to serve Rwy 17/35 Twys, Phase 2 $12,175 $12,175 $462,650 $487,000 $55,875 $55,875 $2,123,250 $2,235,000 Airport Total: BUCKEYE MUNI Taxiways:Construct Taxiway - Capacity MARICOPA Construct Twy M (2000' x 35') $10,000 $10,000 $380,000 $400,000 Taxiways:Construct Taxiway - Capacity Construct Twy P (2250' x 35') $11,250 $11,250 $427,500 $450,000 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Install MITL on Twy A (500 LF) $400 $400 $15,200 $16,000 Install MITL on Twy L (1150 LF) $920 $920 $34,960 $36,800 Install MITL on Twy M (2000 LF) $1,600 $1,600 $60,800 $64,000 Install MITL on Twy P (2250 LF) $1,800 $1,800 $68,400 $72,000 Install MITL on Twy Q (1500 LF) $1,200 $1,200 $45,600 $48,000 $27,170 $27,170 $1,032,460 $1,086,800 Airport Total: CASA GRANDE MUNI Apron:Construct Apron - Capacity PINAL Apron for west terminal area Other: Obstructions [hazard only e.g., approaches] - Safety/Security Rwy obstruction survey Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Armory area apron, Phase 1 (33,333 SY) Apron:Rehabilitate Apron - Reconstruction Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Heliport: Helipad/Heliport - Capacity Runways: Runway Safety Area [Primary Airports] - Safety/Security Terminal area apron storm drain culvert, Phase 2 (900 LF) Equipment upgrade, tower voice switch gear & transmitter Heliport facility, Phase 3 (28,970 SY) North & south rwy/twy erosion control & RSA improvements (58,113 SY) Airport Total: CHINLE MUNI APACHE Arizona Department of Transportation - Aeronautics Division 8 $3,947 $3,947 $149,999 $157,894 $1,434 $1,434 $54,495 $57,363 $5,381 $5,381 $204,494 $215,257 $49,700 $49,700 $1,888,600 $1,988,000 $8,250 $8,250 $313,500 $330,000 $813 $813 $30,875 $32,500 $28,750 $28,750 $1,092,500 $1,150,000 $9,488 $9,488 $360,525 $379,500 $97,000 $97,000 $3,686,000 $3,880,000 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Apron:Construct Apron - Capacity Construct aircraft parking apron $7,500 $7,500 $285,000 $300,000 Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other: [MAP] - Other Other:Improve Airport - Standards Planning: Runways:Construct Runway [includes relocation] Standrads Construct terminal building $3,375 $3,375 $128,250 $135,000 Install seurity fencing $9,200 $9,200 $349,600 $368,000 Extend electric utility to airport $5,000 $5,000 $190,000 $200,000 Construct drainage improvements $5,000 $5,000 $190,000 $200,000 Prepare Master Plan $2,250 $2,250 $85,500 $90,000 $500 $500 $19,000 $20,000 $32,825 $32,825 $1,247,350 $1,313,000 $110,875 $110,875 $4,213,250 $4,435,000 $110,875 $110,875 $4,213,250 $4,435,000 Install survey monuments Airport Total: CIBECUE New Airports:Construct New Airport - Capacity NAVAJO Construct rwy, partial twy, apron, helicopter parking, access road, fencing and gates, vehicle parking, airfield lighting signage and visual aids Airport Total: COCHISE COUNTY Land:Acquire land/easement for approaches COCHISE Acquire land for Rwy 03/21 RPZ (3 Acres) Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning:Conduct Taxiways:Construct Taxiway - Capacity $150 $150 $5,700 $6,000 Construct parking area (5000 SF) $1,250 $1,250 $47,500 $50,000 EA for land acquisition, northeast of Rwy 03/21 $1,000 $1,000 $38,000 $40,000 $10,000 $10,000 $380,000 $400,000 $12,400 $12,400 $471,200 $496,000 $925 $925 $35,150 $37,000 $2,500 $2,500 $95,000 $100,000 $1,875 $1,875 $71,250 $75,000 $5,300 $5,300 $201,400 $212,000 $47,500 $47,500 $1,805,000 $1,900,000 Construct partial Parallel Twy (3050' x 35') Airport Total: COLORADO CITY MUNI MOHAVE Planning: Runways: Runway Safety Grading for nonprecision approach to Rwy 11/29 Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity Design Only: Parallel Twy for Rwy 11 Airport Total: COOLIDGE MUNI Apron:Rehabilitate Apron - Reconstruction PINAL Apron northwest of main hangar (12,250') Arizona Department of Transportation - Aeronautics Division 9 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Capacity Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct Rwy 05/23 (4800' x 150') Taxiways:Rehabilitate Taxiway - Reconstruct Holding area for Rwy 05 State Share $18,325 $696,350 $733,000 Widen access road, A Street (3100 LF) $11,925 $11,925 $453,150 $477,000 Update Master Plan $2,125 $2,125 $80,750 $85,000 Install PAPI for Rwy 05/23 $1,875 $1,875 $71,250 $75,000 $30,250 $30,250 $1,149,500 $1,210,000 $16,650 $16,650 $632,700 $666,000 $128,650 $128,650 $4,888,700 $5,146,000 $65,350 $65,350 $2,483,300 $2,614,000 $650 $650 $24,700 $26,000 $66,000 $66,000 $2,508,000 $2,640,000 $6,250 $6,250 $237,500 $250,000 $8,125 $8,125 $308,750 $325,000 $14,375 $14,375 $546,250 $575,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $34,375 $34,375 $1,306,250 $1,375,000 $4,375 $4,375 $166,250 $175,000 $13,750 $13,750 $522,500 $550,000 $89,225 $89,225 $3,390,550 $3,569,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 Acquire northeast RPZ parcel (0.6 Acres) Airport Total: ELOY MUNI PINAL Equipment:Acquire Security Equipment/Install Perimeter Perimeter fencing, security (8600 LF) Fencing [not Part 107] - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 MITL for Twy A and connecting twys CS] - Statutory Emphasis Programs Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire snow removal equipment Standards Equipment:Acquire Security Equipment/Install Fencing Install cameras/monitoring devices [required by Part 107] - Safety/Security Land:Acquire for Acquire land for Rwy 21L extension development/relocation Planning: Runways: Runway Safety Rwy 12/30 RSA improvements Area [Primary Airports] - Safety/Security Runways:Extend Runway- Capacity Construct Rwy 03R/21L to 200,000 lbs DWL & extend (9600') Taxiways:Construct Taxiway - Capacity Construct Twy A-5 to Twy C Arizona Department of Transportation - Aeronautics Division Project Total $18,325 YAVAPAI Acquire southwest property (60 Acres) Taxiways:Extend Taxiway - Capacity Federal Share Install perimeter security fencing (10,000 LF) Airport Total: COTTONWOOD Land:Acquire for development/relocation Land:Acquire land/easement for approaches Local Share Construct Twy C extension (9600') 10 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Taxiways:Extend Taxiway - Capacity Construct Twy D extension (9600') $25,000 $25,000 $950,000 $1,000,000 Terminal Development:Construct Terminal Building Capacity Construct Terminal & infrastructure (21,000 SF) $98,750 $98,750 $3,752,500 $3,950,000 $340,475 $340,475 $12,938,050 $13,619,000 $12,500 $12,500 $475,000 $500,000 $7,500 $7,500 $285,000 $300,000 $126,075 $126,075 $4,790,850 $5,043,000 $146,075 $146,075 $5,550,850 $5,843,000 $279,167 $279,167 $10,608,346 $11,166,680 $279,167 $279,167 $10,608,346 $11,166,680 $1,250 $1,250 $47,500 $50,000 $2,500 $2,500 $95,000 $100,000 Airport Total: FALCON FIELD MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Rwy Incursion Prevention Program (RIAT) Fencing [not Part 107] - Standards Planning: Taxiways:Construct Taxiway - Capacity Falcon Drive underpass at Twy B Airport Total: FLAGSTAFF PULLIAM Runways:Extend Runway- Capacity COCONINO Rwy extension & safety area to northeast Airport Total: GANADO Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 70 - 74 DNL Land:Acquire land/easement for approaches APACHE Land acquisition for airport development Relocation expenses Secure avigation easements (56 Acres) Airport Total: GILA BEND MUNI Apron:Construct Apron - Capacity $500 $500 $19,000 $20,000 $4,250 $4,250 $161,500 $170,000 $100,000 MARICOPA Install aircraft shade on existing apron $2,500 $2,500 $95,000 Apron:Install Apron Lighting - Standards Install apron flood lights (4 Lights) $1,013 $1,013 $38,475 $40,500 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Capacity Land:Acquire land/easement for approaches Install perimeter security fence (10,000 LF) $5,000 $5,000 $190,000 $200,000 $625 $625 $23,750 $25,000 Rwy 04/22 RPZs (15 Acres) $1,875 $1,875 $71,250 $75,000 Install fuel delivery system, storage (2000 gallon) $2,500 $2,500 $95,000 $100,000 Install PAPI system on Rwy 04/22 approaches. $1,688 $1,688 $64,125 $67,500 Terminal improvements $3,750 $3,750 $142,500 $150,000 $18,950 $18,950 $720,100 $758,000 Other: [MAP] - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Terminal Development: Terminal Building - Capacity Pave existing auto parking and access road (10 cars spaces) Airport Total: Arizona Department of Transportation - Aeronautics Division 11 FY 2006 Federal/State/Local Projects Airport Name Project Component County Project Description GLENDALE MUNICIPAL Apron:Construct Apron - Capacity MARICOPA Eastside apron and stub-outs Buildings: Building - Standards Ground Transportation: Access Road - Other Land:Acquire for development/relocation Planning: State Share $62,500 $2,375,000 $2,500,000 $4,118 $156,490 $164,726 Construct eastside access road $56,875 $56,875 $2,161,250 $2,275,000 Northeast corner for RSA $37,500 $37,500 $1,425,000 $1,500,000 $5,000 $5,000 $190,000 $200,000 $165,993 $165,993 $6,307,740 $6,639,726 Update EA for Twy B, eastside access road and land aqcuisitions. $2,906 $2,906 $110,438 $116,250 $87,500 $87,500 $3,325,000 $3,500,000 Replace Idaho Norland "Blower-2", rotary snow plow $6,250 $6,250 $237,500 $250,000 Prepare detailed study of the Grand Canyon Terminal development $5,000 $5,000 $190,000 $200,000 $101,656 $101,656 $3,862,938 $4,066,250 $4,329 $4,329 $164,516 $173,175 $79,210 $79,210 $3,009,987 $3,168,407 $83,540 $83,540 $3,174,503 $3,341,582 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 Construct ARFF/Maintenance facility, Phase 2 Airport Total: GRAND CANYON WEST MOHAVE Buildings: Building - Standards Construct Rwy 17/35 (5000' x 75') Runways:Construct Runway [includes relocation] Standrads Airport Total: GREENLEE COUNTY Apron:Rehabilitate Apron - Reconstruction GREENLEE Rehab Apron 01GR (11,000 SY) Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Expand Apron - Capacity COCONINO Apron reconstruct & expansion, Phase 2 Equipment:Acquire - Standards Planning:Conduct Arizona Department of Transportation - Aeronautics Division Project Total $4,118 COCONINO Overlay Apron A01GC-10 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Planning: Federal Share $62,500 Replace tower radios Airport Total: GRAND CANYON NATIONAL PARK Apron:Rehabilitate Apron - Reconstruction Local Share $25,000 $25,000 $950,000 $1,000,000 Snow removal equipment $6,250 $6,250 $237,500 $250,000 Update, revalidate EA for rwy extension $3,750 $3,750 $142,500 $150,000 12 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Runways:Rehabilitate Runway - Reconstruct Seal coat & crack seal rwy $6,250 $6,250 $237,500 $250,000 Taxiways:Rehabilitate Taxiway - Reconstruct Seal coat, crack seal twy $1,875 $1,875 $71,250 $75,000 $43,125 $43,125 $1,638,750 $1,725,000 $34,300 $34,300 $1,303,400 $1,372,000 $1,950 $1,950 $74,100 $78,000 $1,950 $1,950 $74,100 $78,000 $3,775 $3,775 $143,450 $151,000 $3,675 $3,675 $139,650 $147,000 $45,650 $45,650 $1,734,700 $1,826,000 $2,375 $2,375 $90,250 $95,000 $2,375 $2,375 $90,250 $95,000 $875 $875 $33,250 $35,000 $2,500 $2,500 $95,000 $100,000 $3,750 $3,750 $142,500 $150,000 $42,500 $42,500 $1,615,000 $1,700,000 $49,625 $49,625 $1,885,750 $1,985,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 Airport Total: HOLBROOK MUNI NAVAJO Runways:Construct Runway [includes relocation] Construct Rwy 11/29 extension (4900' x 60') Standrads Runways:Install Runway Guidance Install PAPI System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Guidance Install REILs on Rwy 11/29 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install MIRL on Rwy 11/29 139 CS] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install MITL on Parallel Twy to Rwy 11/29 CS] - Statutory Emphasis Programs Airport Total: KAYENTA Planning:Conduct NAVAJO Shift Rwy 05/23 to the northeast Airport Total: KINGMAN Land:Acquire land/easement for approaches MOHAVE Land acquisition for protection, appraisal, Phase I (80 Acres) Planning: Runways:Install Runway Lighting ( HIRL, MIRL) Install lighted rwy hold markings [Required by Part 139] - Safety/Security Terminal Development:Construct Terminal Building Construct new terminal, Phase 2 (5600 SF) Standards Airport Total: LAKE HAVASU CITY MOHAVE Planning: Planning:Conduct Arizona Department of Transportation - Aeronautics Division 13 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Apron:Rehabilitate Apron - Reconstruction MOHAVE GA apron pavement preservation Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Planning:Conduct Runways:Rehabilitate Runway - Reconstruct $8,750 $332,500 $350,000 $8,125 $308,750 $325,000 $18,750 $712,500 $750,000 $1,313 $1,313 $49,875 $52,500 $750 $750 $28,500 $30,000 Master Plan update $5,000 $5,000 $190,000 $200,000 EA for land acquisition $2,500 $2,500 $95,000 $100,000 $15,625 $15,625 $593,750 $625,000 $52,063 $52,063 $1,978,375 $2,082,500 $6,250 $6,250 $237,500 $250,000 $10,625 $10,625 $403,750 $425,000 $7,500 $7,500 $285,000 $300,000 $41,875 $41,875 $1,591,250 $1,675,000 Install perimeter fencing Auto parking pavement preservation Rwy 16/34 pavement preservation Runways:Rehabilitate Runway - Reconstruct Rwy 03/21 pavement preservation Runways:Rehabilitate Runway - Reconstruct Rwy 12/30 overlay & extension (300') Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement preservation Terminal Development:Construct Terminal Building Capacity Construct terminal, Phase 2 Airport Total: SANTA CRUZ Erosion control & repair $5,000 $5,000 $190,000 $200,000 $82,500 $82,500 $3,135,000 $3,300,000 $153,750 $153,750 $5,842,500 $6,150,000 $36,500 $36,500 $1,387,000 $1,460,000 Widen Twys A, A1, B, C, others $46,750 $46,750 $1,776,500 $1,870,000 Install MITL, twy signs, generator $24,800 $24,800 $942,400 $992,000 $108,050 $108,050 $4,105,900 $4,322,000 $6,250 $6,250 $237,500 $250,000 $10,000 $10,000 $380,000 $400,000 Airport Total: PAGE MUNI COCONINO Equipment: Emergency Install back-up emergency generators Generator - Standards Other:Improve Airport - Standards Arizona Department of Transportation - Aeronautics Division Project Total $8,125 MARANA NORTHWEST REGIONAL PIMA Equipment:Acquire Equipment (e.g., Sweepers, etc.) Rwy sweeper Standards Runways:Extend Runway- Capacity Rwy 03/21 extension (500 LF) Taxiways: Taxiway Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Federal Share $18,750 Acquire ARFF vehicle Airport Total: NOGALES INTL Other:Environmental Mitigation $8,750 Local Share 14 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) State Share Eastside drainage master plan Airport Total: PAYSON Apron:Construct Apron - Standards GILA Apron construction project, Phase 2 Heliport: Helipad/Heliport - Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Echo Ramp expansion & twy connector with helipad, Phase 2 Southside land acquisition Local Share Federal Share Project Total $2,750 $2,750 $104,500 $110,000 $19,000 $19,000 $722,000 $760,000 $45,000 $45,000 $1,710,000 $1,800,000 $4,368 $4,368 $165,991 $174,727 $22,500 $22,500 $855,000 $900,000 Northeast side land acquisition by FAA $7,125 $7,125 $270,750 $285,000 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other:Install Signs [not Part 139] Standards Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity Purchase Lot 44 (OFA protection) $3,250 $3,250 $123,500 $130,000 Airfield signage & marking $5,250 $5,250 $199,500 $210,000 Rwy blast pads $3,600 $3,600 $136,800 $144,000 $16,000 $16,000 $608,000 $640,000 Taxiways:Construct Taxiway - Capacity Rwy 24 run-up pad $7,750 $7,750 $294,500 $310,000 Taxiways:Construct Taxiway [includes relocation] Relocate Twy B, aircraft access gate and fence (outside OFA) and construct service roads $16,500 $16,500 $627,000 $660,000 $131,343 $131,343 $4,991,041 $5,253,727 $114,464 $114,464 $4,349,613 $4,578,540 $114,464 $114,464 $4,349,613 $4,578,540 $670,500 $670,500 $13,659,000 $15,000,000 $78,225 $78,225 $1,593,550 $1,750,000 Intrusion detection system $692,850 $692,850 $14,114,300 $15,500,000 Voluntary land acquisition (CNRP) $894,000 $894,000 $18,212,000 $20,000,000 Pave infields & drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Rehabilitate Twy A in asphalt and install new electrical airfield lighting Rehabilitate Twy R to concrete, install new bridges and electrical airfield lighting $894,000 $894,000 $18,212,000 $20,000,000 $1,318,650 $1,318,650 $26,862,700 $29,500,000 Construct rwy exit twys and grading improvements Airport Total: PHOENIX DEER VALLEY Land:Acquire for development/relocation MARICOPA Land acquired in 1999 (80 Acres) Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction MARICOPA Rehabilitate Terminal 4 Apron, Phase 1 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division ARFF truck 15 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: POLACCA NAVAJO Planning: Airport Total: ROLLE AIRFIELD Apron:Construct Apron - Capacity YUMA Construct aircraft parking apron (20,100 SY) Local Share Federal Share Project Total $4,995,225 $4,995,225 $101,759,550 $111,750,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $20,577 $20,577 $781,940 $823,095 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,100 SY) $3,040 $3,040 $115,520 $121,600 Land:Acquire land/easement for approaches $6,563 $6,563 $249,375 $262,500 Runways:Rehabilitate Runway - Reconstruct Land acquisition (protection) Rwy 17 RPZ (19.5 Acres) Rwy pavement preservation (21,000 SY) $3,176 $3,176 $120,698 $127,050 Taxiways:Construct Taxiway - Capacity Construct airfield twy (1200 SY) $1,229 $1,229 $46,693 $49,150 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Midfield twy reflectors (470 LF) $53 $53 $1,995 $2,100 $182 $182 $6,897 $7,260 $34,819 $34,819 $1,323,117 $1,392,755 $2,250 $2,250 $85,500 $90,000 $1,697 $1,697 $64,500 $67,895 $3,947 $3,947 $150,000 $157,895 $1,125 $1,125 $42,750 $45,000 $625 $625 $23,750 $25,000 $1,750 $1,750 $66,500 $70,000 $1,250 $1,250 $47,500 $50,000 $3,947 $3,947 $150,000 $157,895 Twy pavement preservation (1200 SY) Airport Total: RYAN FIELD PIMA Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Tower equipment Standards Airport Total: SAFFORD REGIONAL Planning:Conduct Planning:Conduct GRAHAM Prepare drainage plan Prepare storm water pollution protection plan Airport Total: SAN CARLOS APACHE Planning:Conduct Taxiways:Construct Taxiway - Capacity GILA EA for rwy extension Arizona Department of Transportation - Aeronautics Division Construct taxilanes in new hangar area north of Rwy 09/27 midfield 16 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: SCOTTSDALE Apron:Install Apron Lighting - Standards MARICOPA Install security lighting for main aprons Local Share Federal Share Project Total $5,197 $5,197 $197,500 $207,895 $7,935 $7,935 $301,530 $317,400 $2,600 $2,600 $98,800 $104,000 $254,800 Ground Transportation: Service Road - Other Other:Environmental Mitigation Design & construct blast wall (650 LF) $6,370 $6,370 $242,060 Other:Install Noise Monitoring System/Equipment Purchase portable noise monitors (3 each) $2,250 $2,250 $85,500 $90,000 Taxiways:Construct Taxiway - Capacity Design & construct Twy A connector (1100 SY) $2,750 $2,750 $104,500 $110,000 $21,905 $21,905 $832,390 $876,200 Construct airport perimeter road, Phase 3 (1500 SY) Airport Total: SEDONA Apron:Expand Apron - Capacity YAVAPAI Expand parking Apron A to southwest (11,030 SY) Ground Transportation: Service Road - Other Other:Improve Airport - Standards Other:Improve Airport - Standards Taxiways:Extend Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct $15,000 $15,000 $570,000 $600,000 Construct perimeter security fence line road (16,600 SY) $15,980 $15,980 $607,240 $639,200 Expand fire protection system (highest local priority project) Install security lighting upgrade and expansion $10,570 $10,570 $401,658 $422,798 $6,250 $6,250 $237,500 $250,000 $5,750 $5,750 $218,500 $230,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 $73,550 $73,550 $2,794,898 $2,941,998 Taxilanes B1, B2, B3, B4 and B5 extension construction (2800 SY) Rehabilitate PCCP and asphaltic concrete Taxilanes B2, B3, B4 & B5 Taxiway A install edge drains, reconstruct edges, mill & overlay (4700' x 35') Airport Total: SHOW LOW MUNI Apron:Construct Apron - Capacity NAVAJO East terminal (20,100 SY) Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Heliport: Helipad/Heliport - Capacity Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct $17,500 $17,500 $665,000 $700,000 Blower & plow $6,250 $6,250 $237,500 $250,000 Runway sweeper $1,875 $1,875 $71,250 $75,000 West terminal apron $1,500 $1,500 $57,000 $60,000 Rwy 06/24, Phase 1 $9,000 $9,000 $342,000 $360,000 Twy A04 (500' x 40') $2,500 $2,500 $95,000 $100,000 $38,625 $38,625 $1,467,750 $1,545,000 Airport Total: Arizona Department of Transportation - Aeronautics Division 17 FY 2006 Federal/State/Local Projects Airport Name Project Component County Project Description SIERRA VISTA MUNI-LIBBY AAF Apron:Rehabilitate Apron - Reconstruction COCHISE Crack seal & slurry GA aprons Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct State Share Replace FAA Part 139 airport crash & fire rescue equipment Crack seal & slurry Twys G & K Airport Total: ST JOHNS INDUSTRIAL AIR PARK Planning:Conduct APACHE EA for new Rwy 15/33 Airport Total: TAYLOR Apron:Construct Apron - Standards NAVAJO Reconfigure and expand apron, Phase 1 Ground Transportation: Access Road - Other Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Construct Taxiway - Capacity Project Total $1,758 $1,758 $66,813 $70,329 $17,500 $17,500 $665,000 $700,000 $1,836 $1,836 $69,764 $73,436 $21,094 $21,094 $801,577 $843,765 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $3,375 $3,375 $128,250 $135,000 $1,500 $1,500 $57,000 $60,000 Acquire land for AWOS relocation (18 Acres) $1,350 $1,350 $51,300 $54,000 Construct new vehicle parking lot $1,625 $1,625 $61,750 $65,000 Remove cottonwood trees and trailer adjacent to approach. Replace Rwy 03/21 edge and threshold lighting $375 $375 $14,250 $15,000 $4,500 $4,500 $171,000 $180,000 Construct taxilanes to T-hangars, Phase 1 $1,500 $1,500 $57,000 $60,000 $14,225 $14,225 $540,550 $569,000 $2,750 $2,750 $104,500 $110,000 $2,750 $2,750 $104,500 $110,000 $6,525 $6,525 $247,950 $261,000 $2,500 $2,500 $95,000 $100,000 $10,100 $10,100 $383,800 $404,000 APACHE Beacon, AWOS, segmented circle Airport Total: TUBA CITY COCONINO Equipment:Acquire Security Equipment/Install Perimeter Install perimeter security fencing Fencing [not Part 107] - Standards Planning: Runways:Rehabilitate Runway - Reconstruct Rwy 15/33 pavement failure area and drainage, Phase 2 Arizona Department of Transportation - Aeronautics Division Federal Share Construct hangar access road and remove old road Airport Total: TOWN OF SPRINGERVILLE MUNI Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Local Share 18 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: TUCSON INTL Apron:Expand Apron - Capacity PIMA Main Terminal Apron, Phase 1 Runways:Rehabilitate Runway - Reconstruct Rwy 11R/29R Taxiways:Construct Taxiway - Capacity New Twy G, Phase 1 Airport Total: WHITERIVER Apron:Expand Apron - Capacity NAVAJO Construct air tanker loading pad and twy (240' x 80') Airport Total: WICKENBURG MUNI Runways:Extend Runway- Capacity Federal Share Project Total $19,125 $726,750 $765,000 $370,183 $370,183 $7,541,134 $8,281,500 $404,177 $404,177 $8,233,645 $9,042,000 $40,565 $40,565 $826,370 $907,500 $814,926 $814,926 $16,601,149 $18,231,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 MARICOPA Relocate & extend Rwy 05/23, Phase 2 $38,525 $38,525 $1,463,950 $1,541,000 Relocate & extend Twy A, Phase 3 $18,975 $18,975 $721,050 $759,000 $57,500 $57,500 $2,185,000 $2,300,000 Taxiways:Extend Taxiway - Capacity Airport Total: WILLIAMS GATEWAY Apron:Construct Apron - Capacity $19,125 Local Share MARICOPA Construct apron GA area (10,000 SY) Apron:Expand Apron - Capacity Expand apron, north GA area (20,000 SY) Ground Transportation: Access Road - Other Land:Acquire land/easement for approaches Pave perimeter road and access points (80,200 SY) Planning: Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division Land acquisition for Rwy 12L/30R approaches (84 Acres) Airport Master Plan update Construct safety shoulders for Rwy 12C/30C (87,000 SY) Reconstruct Rwy 12R/30L overruns & safety shoulders (91,500 SY) Pavement preservation for Rwy 12R/30L (10,900 SY) Construct safety shoulders for Twys G, B, W (29,000 SY) Construct Twy B between Twys H & G, Phase 3 (23,000 SY) Construct Twy B from Twys K to L and other connecting twys, Phase 2 (20,000 SY) Pavement preservation for Twys A, P, N, B, W, T, H 19 $49,613 $49,613 $1,885,275 $1,984,500 $106,313 $106,313 $4,039,875 $4,252,500 $41,175 $41,175 $1,564,650 $1,647,000 $291,375 $291,375 $11,072,250 $11,655,000 $10,625 $10,625 $403,750 $425,000 $32,212 $32,212 $1,224,047 $1,288,470 $32,798 $32,798 $1,246,334 $1,311,931 $7,500 $7,500 $285,000 $300,000 $24,469 $24,469 $929,813 $978,750 $118,125 $118,125 $4,488,750 $4,725,000 $81,900 $81,900 $3,112,200 $3,276,000 $14,016 $14,016 $532,608 $560,640 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: WINDOW ROCK APACHE Land for Parallel Twy Land:Acquire for development/relocation Planning: Runways: Runway Safety Improve RSA Area [Non-Primary Airports] - Standards Taxiways:Extend Taxiway - Capacity Extend Parallel Twy Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Rwy 04 (2000 LF) Fencing [not Part 107] - Standards Land:Acquire for Rwy 04 (20 Acres) development/relocation Land:Acquire for Rwy 29 (10 Acres) development/relocation Runways: Runway Safety Rwy 29, move threshold (515') Area [Primary Airports] - Safety/Security Runways:Install Runway Guidance Install PAPI for Rwys 22, 11 & 29 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Guidance REIL upgrade for Rwys 11 & 22 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (e.g., SMGCS, Twys A & B install MITL reflectors, MITL) - Standards Airport Total: YUMA MCAS/YUMA INTL Apron:Expand Apron - Capacity YUMA Expand GA apron (6000 SY) Ground Transportation: Access Road - Other Land:Acquire for development/relocation Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other:Install [required by Part 139] - Safety/Security Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $810,120 $810,120 $30,784,551 $32,404,791 $2,500 $2,500 $95,000 $100,000 $2,250 $2,250 $85,500 $90,000 $1,500 $1,500 $57,000 $60,000 $12,500 $12,500 $475,000 $500,000 $18,750 $18,750 $712,500 $750,000 $500 $500 $19,000 $20,000 $2,000 $2,000 $76,000 $80,000 $1,500 $1,500 $57,000 $60,000 $1,250 $1,250 $47,500 $50,000 $2,500 $2,500 $95,000 $100,000 $300 $300 $11,400 $12,000 $9,950 $9,950 $378,100 $398,000 $18,000 $18,000 $684,000 $720,000 $11,250 $11,250 $427,500 $450,000 Terminal access road pavement preservation (15,000 SY) $1,875 $1,875 $71,250 $75,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 Terminal parking pavement preservation (25,000 SY) Install airfield signage $2,500 $2,500 $95,000 $100,000 $16,250 $16,250 $617,500 $650,000 20 FY 2006 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct Arizona Department of Transportation - Aeronautics Division State Share EA for GA land acquisition Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 Airport Total: $40,625 $40,625 $1,543,750 $1,625,000 Program Total: $9,630,460 $9,630,460 $263,532,442 $282,793,361 21 FY 2007 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics Consultant Services $500,000 $0 $0 $500,000 State Aviation System Planning $750,000 $0 $0 $750,000 $1,250,000 $0 $0 $1,250,000 $67,500 $7,500 $0 $75,000 $27,000 $3,000 $0 $30,000 Airport Total: BENSON MUNICIPAL Apron: Apron Structural Upgrade COCHISE Design Only: Apron structural upgrade Other: Fencing (Perimeter) Install Design Only: Fencing extension Runways: Runway Construct Design Only: Rwy extension $135,000 $15,000 $0 $150,000 Taxiways: Taxiway Construct Design Only: Twy extension $67,500 $7,500 $0 $75,000 $297,000 $33,000 $0 $330,000 $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $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 $384,750 $42,750 $0 $427,500 $545,097 $60,566 $0 $605,663 Airport Total: BISBEE MUNI Other: Fire Protection COCHISE Fire suppression system, Phase 3 Airport Total: BUCKEYE MUNI Other: Fire Protection MARICOPA Construct fire protection system Airport Total: CASA GRANDE MUNI APMS - Runway Pavement Preservation PINAL Thin Overlay/PFC/Cape Seal; Rwy 5/23-10 Apron: Apron Construct Apron for south terminal area Airport Total: CHANDLER MUNI APMS - Taxiway Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Twy C-10 Runways: Signage Upgrade/Modification Guidance sign replacements (70 each) Airport Total: COLORADO CITY MUNI APMS - Apron Pavement Preservation MOHAVE Crack Seal and Slurry Seal; T-hangar 01-10 $11,305 $1,256 $0 $12,561 Thin Overlay/PFC/Cape Seal; Rwy 11/29-10 $273,565 $30,396 $0 $303,961 $284,870 $31,652 $0 $316,522 APMS - Runway Pavement Preservation Airport Total: ERNEST A. LOVE FIELD APMS - Runway Pavement Preservation YAVAPAI Crack Seal and Slurry Seal; Rwy 12/30-10 $78,080 $8,676 $0 $86,755 Buildings: Buildings Construct/relocate Construct airfield maintenance facility $450,000 $50,000 $0 $500,000 Arizona Department of Transportation - Aeronautics Division 22 FY 2007 Airport Name Project Component State & Local Projects County Project Description Taxiways: Taxiway Construct State Share Design Only: Twy from Twy F extension Airport Total: FALCON FIELD APMS - Taxiway Pavement Preservation MARICOPA Crack Seal and Slurry Seal; Twy D-10 Local Share Federal Share Project Total $22,500 $2,500 $0 $25,000 $550,580 $61,176 $0 $611,755 $145,602 $16,178 $0 $161,780 Apron: Apron Construct Northwest of new GA terminal $1,080,000 $120,000 $0 $1,200,000 Buildings: Buildings Construct/relocate GA terminal north of Falcon Drive (13,660 SF) $1,178,200 $2,321,800 $0 $3,500,000 $2,403,802 $2,457,978 $0 $4,861,780 $720,000 $80,000 $0 $800,000 $720,000 $80,000 $0 $800,000 $22,500 $2,500 $0 $25,000 $22,500 $2,500 $0 $25,000 $90,000 $10,000 $0 $100,000 $45,000 $5,000 $0 $50,000 $135,000 $15,000 $0 $150,000 $74,055 $8,228 $0 $82,283 $90,000 $10,000 $0 $100,000 $164,055 $18,228 $0 $182,283 $37,800 $4,200 $0 $42,000 $37,800 $4,200 $0 $42,000 $18,000 $2,000 $0 $20,000 $9,000 $1,000 $0 $10,000 $27,000 $3,000 $0 $30,000 Airport Total: FLAGSTAFF PULLIAM Other: Perimeter Road Construction COCONINO Design Only: Airport perimeter road north & equipment Airport Total: GLENDALE MUNICIPAL Taxiways: Taxiway Construct MARICOPA Design Only: Twy B extension and Twy B-9 Airport Total: GREENLEE COUNTY Land: Land (Protection) Acquisition Other: Obstruction Removal (Part 77) GREENLEE Acquire land for RPZ protection & facility expansion (198 Acres) Design Only: Relocation of power poles and structures to comply with FAA Part 77 Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Taxiway Pavement Preservation COCONINO Crack Seal and Slurry Seal; Twy A-10 Runways: Runway Construct Design Only: Rwy extension (1000' x 100') Airport Total: HOLBROOK MUNI Planning: Master Plans Update NAVAJO Master Plan update and revisions Airport Total: KEARNY Equipment: Weather Monitoring/Reporting Install PINAL Hangar area, east Other: Obstruction Removal (Part 77) Rwy 08/26, west end Airport Total: Arizona Department of Transportation - Aeronautics Division 23 FY 2007 State & Local Projects Airport Name Project Component County Project Description KINGMAN Taxiways: Taxiway Construct MOHAVE Design Only: Apron and twy LAKE HAVASU CITY Taxiways: Taxiway Construct LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Apron Pavement Preservation State Share $8,000 $0 $80,000 $72,000 $8,000 $0 $80,000 $31,500 $3,500 $0 $35,000 Airport Total: $31,500 $3,500 $0 $35,000 $14,927 $1,659 $0 $16,585 $14,927 $1,659 $0 $16,585 MOHAVE Thin Overlay/PFC/Cape Seal; Terminal Apron-10 PIMA Crack Seal and Slurry Seal; Rwy 12/30-10 $172,649 $19,183 $0 $191,832 $1,088,200 $311,800 $0 $1,400,000 MIRL for Rwy 12/30 $720,000 $80,000 $0 $800,000 Design Only: Rwy 12L/30R $450,000 $50,000 $0 $500,000 $2,430,849 $460,983 $0 $2,891,832 $3,491 $388 $0 $3,879 $3,491 $388 $0 $3,879 $23,241 $2,582 $0 $25,823 $23,241 $2,582 $0 $25,823 $1,305,000 $145,000 $0 $1,450,000 $1,305,000 $145,000 $0 $1,450,000 $20,655 $2,295 $0 $22,950 $20,655 $2,295 $0 $22,950 $387,000 $43,000 $0 $430,000 Large aircraft apron (50,000) Runways: MIRL/HIRL Upgrade/Modification Runways: Runway Construct Airport Total: SANTA CRUZ Thin Overlay/PFC/Cape Seal; Helipad 01-10 Airport Total: PAYSON APMS - Apron Pavement Preservation GILA Crack Seal and Slurry Seal; Apron 02-10 Airport Total: PHOENIX DEER VALLEY Land: Land (Expansion) Acquisition MARICOPA Land acquisition (177.52 Acres) Airport Total: ROLLE AIRFIELD Other: Fencing (Perimeter) Install YUMA Perimeter fencing (9360 LF) Airport Total: RYAN FIELD Apron: Apron Construct PIMA GA Area A (apron, twy, road, fencing & site development Area A south) Arizona Department of Transportation - Aeronautics Division Project Total $72,000 MOHAVE Design Only: Twy C extension Apron: Apron Reconstruct NOGALES INTL APMS - Apron Pavement Preservation Federal Share Airport Total: Airport Total: MARANA NORTHWEST REGIONAL APMS - Runway Pavement Preservation Local Share 24 FY 2007 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SAN MANUEL Planning: Environmental Studies Conduct PINAL New EA Airport Total: SCOTTSDALE Terminal Development: Auto Parking Construct MARICOPA Design Only: Terminal parking garage (300 Spaces) Airport Total: SEDONA Apron: Apron Construct Taxiways: Taxiway Construct YAVAPAI Design Only: Northeast ramp expansion (41,800 SY) Design Only: Taxilanes B6 & B7 expansion Airport Total: SELIGMAN Apron: Apron Reconstruct YAVAPAI Apron maintenance Airport Total: SHOW LOW MUNI Apron: Apron Construct NAVAJO Design Only: Southeast of terminal (8000 SY) Airport Total: TOMBSTONE MUNI Apron: Apron Structural Upgrade Buildings: Buildings Construct/relocate COCHISE Design Only: Parking apron in terminal area (1867 SF) Terminal building, south of apron (250 SF) Airport Total: WILLIAMS GATEWAY APMS - Apron Pavement Preservation MARICOPA PCC Joint Resealing; Apron 01-20 Apron: Apron Reconstruct Local Share Federal Share Project Total $387,000 $43,000 $0 $430,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $93,600 $10,400 $0 $104,000 $13,500 $1,500 $0 $15,000 $107,100 $11,900 $0 $119,000 $29,250 $3,250 $0 $32,500 $29,250 $3,250 $0 $32,500 $54,000 $6,000 $0 $60,000 $54,000 $6,000 $0 $60,000 $963 $107 $0 $1,070 $10,044 $1,116 $0 $11,160 $11,007 $1,223 $0 $12,230 $332,750 $36,972 $0 $369,722 $583,200 $64,800 $0 $648,000 $364,500 $40,500 $0 $405,000 $70,875 $7,875 $0 $78,750 Heliport: Heliport Construct Reconstruct access ramp in front of Hangars 31 & 32 (3,260 SY) Design & construct heliport (2000 SY) Other: Instrument Approach System Install Survey & design for ILS at Rwy 30R Runways: Runway Vertical/Visual Lighting Install MALSR for Rwy 12C/30C $662,175 $73,575 $0 $735,750 Taxiways: Taxiway Reconstruct Design & reconstruct Twys N & P $567,180 $63,020 $0 $630,200 Arizona Department of Transportation - Aeronautics Division 25 FY 2007 Airport Name Project Component State & Local Projects County Project Description Arizona Department of Transportation - Aeronautics Division State Share Local Share Federal Share Project Total Airport Total: $2,580,680 $286,742 $0 $2,867,422 Program Total: $15,598,714 $3,976,079 $0 $19,574,793 26 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Runways:Install Runway Guidance PAPI-2 for Rwy 01 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Twys A & B (old Rwy 01/19) Airport Total: BENSON MUNICIPAL Land:Acquire for development/relocation COCHISE State Land, east & west for rwy extension (182 Acres) Airport Total: BISBEE DOUGLAS INTL COCHISE Terminal Development: Upgrade terminal restrooms (ADA) Terminal Building - Capacity Airport Total: BISBEE MUNI Land:Acquire land/easement for approaches COCHISE Land acquisition for RSAs: Rwys 35, 02 & 20 Other: [MAP] - Other Runways:Extend Runway- Capacity Jet-A fuel system Design Only: Rwy 02/20 pave & extend, Phase 2 Airport Total: BUCKEYE MUNI Apron:Construct Apron - Capacity MARICOPA Construct north aircraft apron (750' x 300') Planning:Conduct EA for rwy extension Airport Total: CASA GRANDE MUNI Apron:Construct Apron - Capacity PINAL Apron for east terminal area Airport Total: CHANDLER MUNI Land:Acquire for development/relocation MARICOPA North of airport, east of Cooper Road (30 Acres) Airport Total: Arizona Department of Transportation - Aeronautics Division 27 Local Share Federal Share Project Total $1,000 $1,000 $38,000 $40,000 $2,900 $2,900 $110,200 $116,000 $3,900 $3,900 $148,200 $156,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $3,750 $3,750 $142,500 $150,000 $8,750 $8,750 $332,500 $350,000 $50,000 $50,000 $1,900,000 $2,000,000 $62,500 $62,500 $2,375,000 $2,500,000 $31,250 $31,250 $1,187,500 $1,250,000 $5,000 $5,000 $190,000 $200,000 $36,250 $36,250 $1,377,500 $1,450,000 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $197,588 $197,588 $7,508,325 $7,903,500 $197,588 $197,588 $7,508,325 $7,903,500 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share CHINLE MUNI APACHE Install AWOS Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Twy guidance signs Other:Install Signs [not Part 139] Standards Taxiways:Extend Taxiway - Capacity Extend Parallel Twy to south Airport Total: COCHISE COUNTY Runways:Rehabilitate Runway - Reconstruct COCHISE Re-open Rwy 14/32 as turf (28,000 SY) Airport Total: COLORADO CITY MUNI Taxiways:Extend Taxiway - Capacity MOHAVE Construct Parallel Twy for Rwy 11 Airport Total: COOLIDGE MUNI Apron:Install Apron Lighting - Standards PINAL Apron northwest of main hangar (8 lights) Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Track B, south boundary (5 Acres) Twys 1, 3, 4 & 6 (2025 LF) Airport Total: COTTONWOOD YAVAPAI Equipment:Acquire Security Equipment/Install Perimeter Relocate southwest perimeter fencing Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part Construct airfield lighting upgrade 139 CS] - Statutory Emphasis Programs Airport Total: ELOY MUNI Land:Acquire land/easement for approaches Runways:Construct Runway - Capacity PINAL Acquire land for Rwy 02/20 extension & RPZ (21 Acres) Rwy 02/20 extension, Phase 2 (1600') Runways:Construct Runway (environmental mitigation) Arizona Department of Transportation - Aeronautics Division Archeological data recovery under Rwy 02/20 28 Local Share Federal Share Project Total $875 $875 $33,250 $35,000 $825 $825 $31,350 $33,000 $23,600 $23,600 $896,800 $944,000 $25,300 $25,300 $961,400 $1,012,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $325 $325 $12,350 $13,000 $683 $683 $25,935 $27,300 $5,600 $5,600 $212,800 $224,000 $6,608 $6,608 $251,085 $264,300 $2,875 $2,875 $109,250 $115,000 $5,800 $5,800 $220,400 $232,000 $3,100 $3,100 $117,800 $124,000 $12,000 $12,000 $456,000 $480,000 $23,775 $23,775 $903,450 $951,000 $10,000 $10,000 $380,000 $400,000 $20,000 $20,000 $760,000 $800,000 $6,250 $6,250 $237,500 $250,000 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: ERNEST A. LOVE FIELD YAVAPAI Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire airfield sweeper Standards Runways:Install Runway distance-to-go Signs - Statutory Install distance-to-go signs for Rwy 03R/21L Emphasis Programs Airport Total: FALCON FIELD Planning:Conduct Taxiways:Construct Taxiway - Capacity MARICOPA SE corner of airport, appraisal (33 Acres) Run-up area Airport Total: FLAGSTAFF PULLIAM COCONINO Ground JWP Blvd & Pulliam Road widening Transportation: Access Road - Other Airport Total: GANADO Apron:Construct Apron - Capacity APACHE Paved apron Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other Other: [MAP] - Other Runways:Construct Runway - Capacity Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $36,250 $36,250 $1,377,500 $1,450,000 $15,000 $15,000 $570,000 $600,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $22,500 $22,500 $855,000 $900,000 $750 $750 $28,500 $30,000 $18,250 $18,250 $693,500 $730,000 $19,000 $19,000 $722,000 $760,000 $26,316 $26,316 $1,000,000 $1,052,632 $26,316 $26,316 $1,000,000 $1,052,632 $1,458 $1,458 $55,385 $58,300 Rehabilitate electrical vault $63 $63 $2,375 $2,500 Property & security fencing $6,070 $6,070 $230,660 $242,800 Construct access road & auto parking $6,875 $6,875 $261,250 $275,000 Upgrade single-phase electrical to three-phase $1,000 $1,000 $38,000 $40,000 Rwy 01/19 (6100' x 75') $50,000 $50,000 $1,900,000 $2,000,000 Rwy 01/19 MIRL, beacon & wind cone $5,458 $5,458 $207,385 $218,300 Turnarounds & apron connectors $5,158 $5,158 $195,985 $206,300 $115 $115 $4,370 $4,600 Install reflective twy markings 29 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GILA BEND MUNI Runways:Construct Runway - Capacity MARICOPA Install Rwy 04/22 survey monuments Airport Total: GLENDALE MUNICIPAL Land:Acquire for development/relocation Land:Acquire land/easement for approaches MARICOPA Northwest corner (6 Acres) Rwy 19 RPZ (36 Acres) Local Share Federal Share Project Total $76,195 $76,195 $2,895,410 $3,047,800 $500 $500 $19,000 $20,000 $500 $500 $19,000 $20,000 $25,000 $25,000 $950,000 $1,000,000 $4,000,000 $100,000 $100,000 $3,800,000 Runways:Construct Runway (environmental mitigation) Asphalt edging $12,500 $12,500 $475,000 $500,000 Taxiways:Construct Taxiway (environmental mitigation) Asphalt edging $18,750 $18,750 $712,500 $750,000 $156,250 $156,250 $5,937,500 $6,250,000 $2,750 $2,750 $104,500 $110,000 $150,000 $150,000 $5,700,000 $6,000,000 $152,750 $152,750 $5,804,500 $6,110,000 $31,250 $31,250 $1,187,500 $1,250,000 $1,500 $1,500 $57,000 $60,000 $3,750 $3,750 $142,500 $150,000 $36,500 $36,500 $1,387,000 $1,460,000 $6,250 $6,250 $237,500 $250,000 $1,250 $1,250 $47,500 $50,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 Airport Total: GRAND CANYON NATIONAL PARK COCONINO Ground Rehabilitate terminal acess road Transportation: Access Road - Capacity Terminal Development:Construct Terminal Building Terminal area development, completion of Capacity infrastructure and circulation facilities, Phase 1 Airport Total: GRAND CANYON WEST MOHAVE Buildings: Building - Standards Other: Acquire fuel trucks [MAP] - Other Other: Install fuel farm [MAP] - Other Airport Total: GREENLEE COUNTY Other:Improve Airport - Standards Other:Install miscellaneous - Standards GREENLEE Drain & erosion control improvements GPS approach equipment Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Buildings: Building - Standards Arizona Department of Transportation - Aeronautics Division 30 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Other:Improve Airport - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct State Share Project Total $4,375 $4,375 $166,250 $175,000 Construct drain & erosion control improvements $7,500 $7,500 $285,000 $300,000 Install MITL $6,250 $6,250 $237,500 $250,000 $10,000 $10,000 $380,000 $400,000 $40,625 $40,625 $1,543,750 $1,625,000 $600 $600 $22,800 $24,000 $13,263 $13,263 $503,975 $530,500 $13,863 $13,863 $526,775 $554,500 $375 $375 $14,250 $15,000 $50,000 $50,000 $1,900,000 $2,000,000 $5,000 $5,000 $190,000 $200,000 $55,375 $55,375 $2,104,250 $2,215,000 $8,125 $8,125 $308,750 $325,000 $60,000 $60,000 $2,280,000 $2,400,000 $68,125 $68,125 $2,588,750 $2,725,000 $6,250 $6,250 $237,500 $250,000 $40,000 $40,000 $1,520,000 $1,600,000 $25,000 $25,000 $950,000 $1,000,000 $71,250 $71,250 $2,707,500 $2,850,000 (6000') NAVAJO EA for Rwy 03/21 extension Construct Parallel Twy for Rwy 11/29 Airport Total: KAYENTA NAVAJO Planning: Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 05/23 includes drainage and shift (7100' x 75') Taxiways:Rehabilitate Taxiway - Reconstruct Seal coat existing apron and connecting taxiway Airport Total: KINGMAN MOHAVE Ground Construct perimeter road Transportation: Access Road - Other Land:Acquire miscellaneous land {describe, e.g., land Purchase land acquisition for protection, Phase 2 for outer marker, relocate road} (80 Acres) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Ground Access road pavement rehabilitation Transportation: Access Road - Other Land:Acquire for GA land acquisition development/relocation Passenger terminal expansion Terminal Development:Expand Terminal Building Capacity Airport Total: Arizona Department of Transportation - Aeronautics Division Federal Share Acquire sweeper Airport Total: HOLBROOK MUNI Planning:Conduct Taxiways:Construct Taxiway - Capacity Local Share 31 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share MARANA NORTHWEST REGIONAL PIMA Acquire State Land (208 Acres) Land:Acquire for development/relocation Avra Valley Road realignment Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Hangar access twys Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy C Airport Total: NOGALES INTL SANTA CRUZ Ground Perimeter road, Phase 2 (10,000' x 16') Transportation: Access Road - Other Land:Acquire for Land acquisition (35.1 Acres) development/relocation Airport Total: PAGE MUNI Apron:Expand/Strengthen Apron - Standards COCONINO Strengthen south apron (to 65,000 lbs) Ground Transportation: Service Road - Other Other:Improve Airport - Standards Construct eastside perimeter road Construct drainage improvements eastside of airport Airport Total: PAYSON Land:Acquire land/easement for approaches Land:Acquire land/easement for approaches GILA Acquire property: Southwest OFA, Rwy 24 RPZ & OFA north of Rwy 06/24 Land acquisition for Rwy 06 RPZ Planning:Conduct EA for RSA & rwy extension Airport Total: Local Share Federal Share Project Total $72,500 $72,500 $2,755,000 $2,900,000 $175,000 $175,000 $6,650,000 $7,000,000 $22,500 $22,500 $855,000 $900,000 $20,000 $20,000 $760,000 $800,000 $290,000 $290,000 $11,020,000 $11,600,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $15,000 $15,000 $570,000 $600,000 $9,209 $9,209 $349,936 $368,354 $7,950 $7,950 $302,100 $318,000 $16,473 $16,473 $625,964 $658,909 $33,632 $33,632 $1,278,000 $1,345,263 $25,000 $25,000 $950,000 $1,000,000 $17,500 $17,500 $665,000 $700,000 $2,500 $2,500 $95,000 $100,000 $45,000 $45,000 $1,710,000 $1,800,000 $2,500,000 PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild south ramp, Phase 1 $62,500 $62,500 $2,375,000 Apron:Rehabilitate Apron - Reconstruction Rebuild south ramp, Phase 2 $62,500 $62,500 $2,375,000 $2,500,000 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Construct Runway [includes relocation] Standrads Obstruction removal $140,000 $140,000 $5,320,000 $5,600,000 Threshold relocation $62,500 $62,500 $2,375,000 $2,500,000 Arizona Department of Transportation - Aeronautics Division 32 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Runways:Rehabilitate Runway - Reconstruct Rebuild Rwy 07L/25R $87,500 $87,500 $3,325,000 $3,500,000 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate twys $56,913 $56,913 $2,162,675 $2,276,500 $471,913 $471,913 $17,932,675 $18,876,500 $500,000 $500,000 $19,000,000 $20,000,000 $500,000 $500,000 $19,000,000 $20,000,000 $670,500 $670,500 $13,659,000 $15,000,000 $43,750 $43,750 $1,662,500 $1,750,000 $223,500 $223,500 $4,553,000 $5,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 Pave infield & drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Airport Master Plan $500,000 $500,000 $5,000,000 $6,000,000 Initiate FAR Part 150 update to the study conducted in 1999 Community buildings within the 65-69 DNL (CNRP) $111,750 $111,750 $2,276,500 $2,500,000 $447,000 $447,000 $9,106,000 $10,000,000 $447,000 $447,000 $9,106,000 $10,000,000 $4,231,500 $4,231,500 $81,787,000 $90,250,000 $2,250 $2,250 $85,500 $90,000 $2,250 $2,250 $85,500 $90,000 Airport Total: PHOENIX GOODYEAR Other:Improve Airport - Standards MARICOPA Parcel development (300 Acres) Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction MARICOPA Rehabilitate Terminal 4 Apron, Phase 2 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Planning: Planning:Conduct Noise Compatibility Plan study/update Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct ARFF truck Voluntary land acquisition, north airport Voluntary land acquisition (CNRP) Rehabilitate Twy C to concrete and install new electrical airfield lighting Airport Total: POLACCA Planning:Conduct NAVAJO EA Airport Total: ROLLE AIRFIELD Apron:Rehabilitate Apron - Reconstruction YUMA Apron pavement preservation (20,000 SY) Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Runways:Rehabilitate Runway - Reconstruct Arizona Department of Transportation - Aeronautics Division $3,040 $3,040 $115,520 $121,600 Overlay Rwy 17/35 to 12.5K lbs SWG ( 21,000 SY) $7,200 $7,200 $273,600 $288,000 Widen Rwy 17/35 to 75' (4700 SY) $4,813 $4,813 $182,875 $192,500 Rwy pavement preservation (25,700 SY) $3,887 $3,887 $147,711 $155,485 33 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Twy pavement preservation (1200 SY) Airport Total: RYAN FIELD PIMA Equipment:Acquire Aircraft Rescue & Fire Fighting Dry chemical ARFF vehicle Safety Equipment [required by Part 139] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) Lighting control & monitoring system Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Tower equipment Standards Runways:Construct Runway - Capacity Upgrade existing airfield drainage Taxiways:Construct Taxiway - Capacity Parallel Twy C, Part 2 Airport Total: SAFFORD REGIONAL Apron:Expand Apron - Capacity GRAHAM Expand Twy D Apron area in commercial area Land:Acquire land/easement for approaches Acquire land for RPZs Airport Total: SAN CARLOS APACHE GILA Runways: Runway [to meet Design Only: Rwy 09 & twy extension, west (2000') standards] - Standards Runways:Rehabilitate Runway - Reconstruct Seal coat and crack seal all pavements Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Construct Corporate Jets Apron (37,400 SY) Planning:Conduct Taxiways:Construct Taxiway - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards EA for land acquisition for north terminal area (3.5 Acres) Design & construct Twy D & G connectors (2140 SY) Design & construct rwy guard lights (2140 SY) Airport Total: SEDONA YAVAPAI Buildings: Building - Standards Other: Relocate fuel farm for apron expansion [MAP] - Other Arizona Department of Transportation - Aeronautics Division 34 Local Share Federal Share Project Total $182 $182 $6,897 $7,260 $19,121 $19,121 $726,603 $764,845 $5,200 $5,200 $197,600 $208,000 $12,500 $12,500 $475,000 $500,000 $2,500 $2,500 $95,000 $100,000 $34,925 $34,925 $1,327,150 $1,397,000 $50,000 $50,000 $1,900,000 $2,000,000 $105,125 $105,125 $3,994,750 $4,205,000 $11,250 $11,250 $427,500 $450,000 $1,375 $1,375 $52,250 $55,000 $12,625 $12,625 $479,750 $505,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $5,000 $5,000 $190,000 $200,000 $51,030 $51,030 $1,939,140 $2,041,200 $500 $500 $19,000 $20,000 $4,176 $4,176 $158,669 $167,020 $3,695 $3,695 $140,410 $147,800 $59,401 $59,401 $2,257,219 $2,376,020 $18,750 $18,750 $712,500 $750,000 $7,000 $7,000 $266,000 $280,000 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity State Share Taxilanes B1, B2, B3, B4 & B5 extension construction (3000 SY) Design & construct terminal expansion (3850 SF) Terminal Development:Expand Terminal Building Capacity Airport Total: SHOW LOW MUNI Apron:Expand/Strengthen Apron - Standards NAVAJO Design Only: Terminal apron (16,000 SY) Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards $6,260 $6,260 $237,865 $250,384 $10,000 $10,000 $380,000 $400,000 $42,010 $42,010 $1,596,365 $1,680,384 $800 $30,400 $32,000 $2,500 $95,000 $100,000 $150,000 $150,000 $5,700,000 $6,000,000 Design Only: Rwy 06/24 (80,000 SY) $900 $900 $34,200 $36,000 Design Only: Twy A (46,000 SY) $825 $825 $31,350 $33,000 $155,025 $155,025 $5,890,950 $6,201,000 $5,000 $5,000 $190,000 $200,000 $250 $250 $9,500 $10,000 $50,000 $50,000 $1,900,000 $2,000,000 $55,250 $55,250 $2,099,500 $2,210,000 Rwy 06/24, Phase 2 (demo, grade, drain) Airport Total: APACHE Reconstruct aircraft parking apron $8,250 $8,250 $313,500 $330,000 Relocate T-hangars $4,125 $4,125 $156,750 $165,000 Acquire land for new rwy $3,750 $3,750 $142,500 $150,000 Install fencing around Rwy 15/33 (10,000') $6,250 $6,250 $237,500 $250,000 $22,375 $22,375 $850,250 $895,000 $2,500 $2,500 $95,000 $100,000 $3,375 $3,375 $128,250 $135,000 Airport Total: TAYLOR NAVAJO Buildings: Building - Standards units) Relocate AWOS, west of Rwy 03/21 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Arizona Department of Transportation - Aeronautics Division Project Total $800 SIERRA VISTA MUNI-LIBBY AAF COCHISE Ground Design Only: Access road (1 mile) Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Rwy 12/30 cold mill recycle & overlay Buildings: Building - Standards Land:Acquire for development/relocation Other:Improve Airport - Standards Federal Share $2,500 Rehabilitate Index B ARFF vehicle Airport Total: ST JOHNS INDUSTRIAL AIR PARK Apron:Rehabilitate Apron - Reconstruction Local Share 35 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Other: [MAP] - Other Other:Install miscellaneous - Standards State Share $1,500 $57,000 $60,000 Replace rotating beacon $2,500 $2,500 $95,000 $100,000 $9,875 $9,875 $375,250 $395,000 $17,500 $17,500 $665,000 $700,000 $17,500 $17,500 $665,000 $700,000 $2,500 $2,500 $95,000 $100,000 $22,875 $22,875 $869,250 $915,000 $25,375 $25,375 $964,250 $1,015,000 Airport Total: COCONINO Install AWOS Construct Parallel Twy (5600') Airport Total: PIMA Main Terminal Apron, Phase 1 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL $189,358 $189,358 $3,857,474 $4,236,189 Lighting control and monitoring system $89,400 $89,400 $1,821,200 $2,000,000 Aero Park Boulevard site development $12,646 $12,646 $257,609 $282,900 Perimeter roadway, Twy D1 to Twy A13 $18,215 $18,215 $371,070 $407,500 $196,354 $196,354 $4,000,000 $4,392,708 $505,973 $505,973 $10,307,352 $11,319,297 $3,125 $3,125 $118,750 $125,000 $3,125 $3,125 $118,750 $125,000 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 Sound Insulation Program Airport Total: WHITERIVER NAVAJO Planning: Airport Total: WICKENBURG MUNI MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Security fencing and controlled access gates Fencing [not Part 107] - Standards Install AWOS 3 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Arizona Department of Transportation - Aeronautics Division Project Total $1,500 TOWN OF SPRINGERVILLE MUNI APACHE Equipment:Acquire Security Equipment/Install Perimeter Airport perimeter fencing Fencing [not Part 107] - Standards TUCSON INTL Apron:Rehabilitate Apron - Reconstruction Federal Share Extend power and water lines to hangar area Airport Total: TUBA CITY Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity Local Share 36 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity Apron:Rehabilitate Apron - Reconstruction Terminal Development:Construct Terminal Building Capacity $665,000 $700,000 $87,500 $87,500 $3,325,000 $3,500,000 $19,238 $19,238 $731,025 $769,500 $24,000 $24,000 $912,000 $960,000 $10,063 $10,063 $382,375 $402,500 $90,313 $90,313 $3,431,875 $3,612,500 $39,488 $39,488 $1,500,525 $1,579,500 $270,600 $270,600 $10,282,800 $10,824,000 $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 $25,000 $25,000 $950,000 $1,000,000 $1,750 $1,750 $66,500 $70,000 $41,250 $41,250 $1,567,500 $1,650,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 Master Plan update $5,000 $5,000 $190,000 $200,000 Airport Total: $79,250 $79,250 $3,011,500 $3,170,000 Program Total: $8,224,772 $8,224,772 $224,611,713 $241,061,256 Acquire ARFF vehicle, FAA Part 139 requirement (3000 gallon) East terminal preliminary site plan Construct Twy T extension from ramp area to Twy A (12,500 SY) Airborne survelliance radar relocation, overall development objective NAVAJO South GA apron (23,333 SY) Ground Transportation: Access Road - Other Realign Central Street Airport Total: YUMA MCAS/YUMA INTL Apron:Construct Apron - Capacity YUMA Large aircraft apron (8000 SY) Ground Transportation: Access Road - Other Land:Acquire for development/relocation Land:Acquire for development/relocation Planning: Arizona Department of Transportation - Aeronautics Division Project Total $17,500 Airport Total: WINSLOW-LINDBERGH REGIONAL Apron:Rehabilitate Apron - Reconstruction Federal Share $17,500 MARICOPA Construct cargo apron expansion, Phase 2 (500' x 340') Middle ramp overlay (20,500 SY) Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity Local Share Westside access road pavement preservation (8000 SY) Acquire GA land (66 Acres) 37 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics Consultant Services $500,000 $0 $0 $500,000 State Aviation System Planning $600,000 $0 $0 $600,000 $1,100,000 $0 $0 $1,100,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $76,500 $8,500 $0 $85,000 $76,500 $8,500 $0 $85,000 $112,500 $12,500 $0 $125,000 $90,000 $10,000 $0 $100,000 $202,500 $22,500 $0 $225,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $74,127 $8,236 $0 $82,363 $74,127 $8,236 $0 $82,363 Airport Total: AJO MUNI Other: Fire Protection PIMA Design Only: Fire protection system Airport Total: BAGDAD Planning: Master Plans Update YAVAPAI Update Master Plan Airport Total: BENSON MUNICIPAL Buildings: Buildings Construct/relocate COCHISE Design Only: Terminal Ground Transportation: Access Road Reconstruct Design Only: Access road reconstruction Airport Total: BISBEE MUNI Buildings: Buildings Construct/relocate COCHISE Design Only: Upgrade terminal area, Phase 1 Airport Total: CASA GRANDE MUNI Terminal Development: Auto Parking Construct PINAL South terminal area parking lot Airport Total: CHANDLER MUNI APMS - Runway Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Rwy 4R/22L-10 Apron: Apron Reconstruct Terminal area apron improvement (21,690 SY) Airport Total: DOUGLAS MUNI APMS - Runway Pavement Preservation COCHISE Thin Overlay/PFC/Cape Seal; Rwy 3/21-10 $202,379 $22,487 $0 $224,866 $419,400 $46,600 $0 $466,000 $621,779 $69,087 $0 $690,866 $252,065 $28,007 $0 $280,072 Equipment: Weather Monitoring/Reporting Install Install AWOS $130,500 $14,500 $0 $145,000 Heliport: Heliport Construct Where none exists $157,500 $17,500 $0 $175,000 $540,065 $60,007 $0 $600,072 Airport Total: ELOY MUNI PINAL Arizona Department of Transportation - Aeronautics Division 38 FY 2008 Airport Name Project Component State & Local Projects County Project Description Planning: Master Plans Develop State Share Prepare new Master Plan Airport Total: FALCON FIELD Other: Utilities (Landside) Upgrade MARICOPA Implement airport master drainage plan Airport Total: FLAGSTAFF PULLIAM Taxiways: Taxiway Reconstruct COCONINO Design Only: Loop Twy pavement reconstruction Airport Total: GREENLEE COUNTY Planning: Master Plans Update GREENLEE Limited Master Plan update Taxiways: Taxiway Construct Design Only: Parallel Twy, Phase 2 (2600') Airport Total: HOLBROOK MUNI Buildings: Buildings Construct/relocate NAVAJO Construct airport wash facility Heliport: Heliport Structural Upgrade Install helipad perimeter lighting Airport Total: KEARNY Apron: Apron Construct PINAL East end, expand Airport Total: KINGMAN APMS - Taxiway Pavement Preservation MOHAVE Crack Seal and Slurry Seal; Twy C-10 Taxiways: Taxiway Construct Design Only: Apron and twy Airport Total: MARANA NORTHWEST REGIONAL Runways: Runway Construct PIMA Construct Rwy 12R/30L Airport Total: NOGALES INTL Terminal Development: Auto Parking Construct SANTA CRUZ Auto parking Airport Total: Arizona Department of Transportation - Aeronautics Division 39 Local Share Federal Share Project Total $108,000 $12,000 $0 $120,000 $108,000 $12,000 $0 $120,000 $666,000 $74,000 $0 $740,000 $666,000 $74,000 $0 $740,000 $480,000 $53,333 $0 $533,333 $480,000 $53,333 $0 $533,333 $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $180,000 $20,000 $0 $200,000 $58,500 $6,500 $0 $65,000 $4,500 $500 $0 $5,000 $63,000 $7,000 $0 $70,000 $58,500 $6,500 $0 $65,000 $58,500 $6,500 $0 $65,000 $56,894 $6,322 $0 $63,215 $72,000 $8,000 $0 $80,000 $128,894 $14,322 $0 $143,215 $817,693 $1,432,307 $0 $2,250,000 $817,693 $1,432,307 $0 $2,250,000 $315,000 $35,000 $0 $350,000 $315,000 $35,000 $0 $350,000 FY 2008 State & Local Projects Airport Name Project Component County Project Description PHOENIX DEER VALLEY APMS - Taxiway Pavement Preservation MARICOPA Crack Seal and Slurry Seal; Twy C-10 $149,423 $16,603 $0 $166,026 Land acquisition (177.52 Acres) $817,693 $632,307 $0 $1,450,000 $967,116 $648,910 $0 $1,616,026 $108,877 $12,097 $0 $120,974 $108,877 $12,097 $0 $120,974 Land: Land (Expansion) Acquisition State Share Airport Total: ROLLE AIRFIELD APMS - Runway Pavement Preservation YUMA Thin Overlay/PFC/Cape Seal; Rwy 17/35-10 Airport Total: RYAN FIELD Runways: MIRL/HIRL Install PIMA Rwy 06L/24R Local Share Federal Share Project Total $150,300 $16,700 $0 $167,000 Rwy 15/33 $146,400 $16,267 $0 $162,667 Runways: REIL Install Rwy 15/33 $126,000 $14,000 $0 $140,000 Runways: Runway Vertical/Visual Lighting PAPI-2 for Rwy 06L/24R $45,000 $5,000 $0 $50,000 $467,700 $51,967 $0 $519,667 $817,693 $1,907,307 $0 $2,725,000 $817,693 $1,907,307 $0 $2,725,000 $16,330 $1,814 $0 $18,144 $16,330 $1,814 $0 $18,144 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $29,176 $3,242 $0 $32,418 $29,176 $3,242 $0 $32,418 $23,926 $2,658 $0 $26,584 $23,926 $2,658 $0 $26,584 $817,693 $382,307 $0 $1,200,000 Runways: MIRL/HIRL Install Airport Total: SCOTTSDALE Terminal Development: Auto Parking Construct MARICOPA Construct terminal parking garage (300 Spaces) Airport Total: SEDONA APMS - Apron Pavement Preservation YAVAPAI Thin Overlay/PFC/Cape Seal; Apron 03-10 Airport Total: SHOW LOW MUNI Other: Fencing (Security) Install NAVAJO Southeast of terminal (2000 LF) Airport Total: TOMBSTONE MUNI Other: Fencing (Perimeter) Install COCHISE Design fence to FAA standards Airport Total: TOWN OF SPRINGERVILLE MUNI APMS - Apron Pavement Preservation APACHE Thin Overlay/PFC/Cape Seal; Apron 02-10 Airport Total: TUCSON INTL Taxiways: Taxiway Construct PIMA GA Area B site development Arizona Department of Transportation - Aeronautics Division 40 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: WICKENBURG MUNI APMS - Runway Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Rwy 5/23-10 Airport Total: WILLIAMS GATEWAY Taxiways: Taxiway Reconstruct MARICOPA Reconstruct Twy M, concrete pavement repairs and joint re-seal (14,130SY) Airport Total: WINSLOW-LINDBERGH REGIONAL APMS - Runway Pavement Preservation NAVAJO Thin Overlay/PFC/Cape Seal; Rwy 11/29-10 Local Share Federal Share Project Total $817,693 $382,307 $0 $1,200,000 $210,211 $23,357 $0 $233,568 $210,211 $23,357 $0 $233,568 $708,345 $78,705 $0 $787,050 $708,345 $78,705 $0 $787,050 $714,118 $642,706 $71,412 $0 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 $212,635 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy D-10 $20,887 $2,321 $0 $23,208 $1,465,656 $162,851 $0 $1,628,507 $180,000 $20,000 $0 $200,000 Airport Total: $180,000 $20,000 $0 $200,000 Program Total: $11,447,280 $5,140,507 $0 $16,587,787 Airport Total: YUMA MCAS/YUMA INTL Runways: Runway Vertical/Visual Lighting YUMA PAPIs for Rwys 17, 35, 08 & 26 Arizona Department of Transportation - Aeronautics Division 41 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Taxiways: Taxiway Standards LA PAZ Overlay Twys A & B (old Rwy 01/19) State Share Airport Total: BENSON MUNICIPAL Apron:Expand/Strengthen Apron - Standards COCHISE Apron structural upgrade Extend fencing Local Share Federal Share Project Total $19,275 $19,275 $732,450 $771,000 $19,275 $19,275 $732,450 $771,000 $6,250 $6,250 $237,500 $250,000 $12,500 $12,500 $475,000 $500,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Extend Runway- Capacity Extend Rwy 10/28 (1600') $25,000 $25,000 $950,000 $1,000,000 Taxiways:Extend Taxiway - Capacity Extend twy (1600') $12,500 $12,500 $475,000 $500,000 $56,250 $56,250 $2,137,500 $2,250,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 $32,500 $32,500 $1,235,000 $1,300,000 $32,500 $32,500 $1,235,000 $1,300,000 $5,000 $5,000 $190,000 $200,000 $45,738 $45,738 $1,738,044 $1,829,520 $48,461 $48,461 $1,841,499 $1,938,420 $11,500 $11,500 $437,000 $460,000 $20,000 $20,000 $760,000 $800,000 $130,699 $130,699 $4,966,543 $5,227,940 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct PCC apron (49,688 SY) Airport Total: BISBEE MUNI Taxiways:Construct Taxiway [includes relocation] COCHISE Twy A-2 relocation Airport Total: BUCKEYE MUNI MARICOPA Equipment:Install Weather Reporting Equipment Install AWOS 3 {describe, e.g., AWOS } - Standards Land acquisition for rwy extension (42 Acres) Land:Acquire for development/relocation Land acquisition for rwy extension (89 Acres) Land:Acquire for development/relocation Runways: Runway [to meet Strengthen Rwy 17/35 (5500' x 75') standards] - Standards Runways: Runway [to meet Widen rwy to 100' (5500' x 25') standards] - Standards Airport Total: CASA GRANDE MUNI Planning:Conduct PINAL Extension study for west end of rwy Airport Total: Arizona Department of Transportation - Aeronautics Division 42 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Northwest apron project, road component, Phase 1 State Share Airport Total: CHINLE MUNI APACHE Other:Install miscellaneous - Standards Runways: Runway Apply friction course overlay to rwy Statutory Emphasis Programs Airport Total: COCHISE COUNTY COCHISE Buildings: Building - Standards Airport Total: COLORADO CITY MUNI Apron:Expand Apron - Capacity MOHAVE South of existing apron and terminal (500' x 200') Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Planning: $907,749 $955,525 $23,888 $907,749 $955,525 $1,250 $1,250 $47,500 $50,000 $18,750 $18,750 $712,500 $750,000 $20,000 $20,000 $760,000 $800,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $7,995 $303,810 $319,800 $332,500 $350,000 Airport Master Plan update $2,500 $2,500 $95,000 $100,000 $19,245 $19,245 $731,310 $769,800 $4,125 $4,125 $156,750 $165,000 $4,125 $4,125 $156,750 $165,000 $6,725 $6,725 $255,550 $269,000 $1,050 $1,050 $39,900 $42,000 YAVAPAI Site preparation and grade T-hangar area Move segmented circle and lighted wind cone to ultimate location Convert south overrun to rwy $2,350 $2,350 $89,300 $94,000 Extend Twy A to new south end $4,875 $4,875 $185,250 $195,000 $15,000 $15,000 $570,000 $600,000 $18,750 $18,750 $712,500 $750,000 PINAL Lighted parking apron (13,450 SY) Arizona Department of Transportation - Aeronautics Division $23,888 $23,888 $8,750 Airport Total: ELOY MUNI Apron:Expand Apron - Capacity $23,888 $7,995 PINAL Install REIL on Rwy 05/23 Taxiways:Extend Taxiway - Capacity Project Total $8,750 Airport Total: COTTONWOOD Other:Improve Airport - Standards Other:Install miscellaneous - Standards Runways:Extend Runway- Capacity Federal Share Install security fencing along new property lines Airport Total: COOLIDGE MUNI Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Local Share 43 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway [includes relocation] State Share Twy A relocation (24,450 SY) Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase Index B ARFF truck Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity Construct Twy F extension Airport Total: FALCON FIELD Land:Acquire for development/relocation MARICOPA Acquire southeast corner of airport (33 Acres) Airport Total: FLAGSTAFF PULLIAM COCONINO Ground Airport perimeter road north & equipment Transportation: Access Road - Other Airport Total: GANADO Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards APACHE Install AWOS Install PAPIs for Rwy 01/19 Airport Total: GILA BEND MUNI MARICOPA Heliport: Helipad/Heliport - Capacity Runways:Install Runway Guidance Install REIL system on Rwy 04/22 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Airport Total: GLENDALE MUNICIPAL MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Gate card readers, cameras Fencing [not Part 107] - Standards Taxiways:Extend Taxiway - Capacity Construct Twy B extension and Twy B-9 Arizona Department of Transportation - Aeronautics Division 44 Local Share Federal Share Project Total $42,500 $42,500 $1,615,000 $1,700,000 $61,250 $61,250 $2,327,500 $2,450,000 $11,250 $11,250 $427,500 $450,000 $4,375 $4,375 $166,250 $175,000 $6,875 $6,875 $261,250 $275,000 $22,500 $22,500 $855,000 $900,000 $86,750 $86,750 $3,296,500 $3,470,000 $86,750 $86,750 $3,296,500 $3,470,000 $120,000 $120,000 $4,560,000 $4,800,000 $120,000 $120,000 $4,560,000 $4,800,000 $2,500 $2,500 $95,000 $100,000 $2,125 $2,125 $80,750 $85,000 $4,625 $4,625 $175,750 $185,000 $2,875 $2,875 $109,250 $115,000 $1,125 $1,125 $42,750 $45,000 $4,000 $4,000 $152,000 $160,000 $26,275 $26,275 $998,450 $1,051,000 $6,250 $6,250 $237,500 $250,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GRAND CANYON NATIONAL PARK COCONINO Replace "Charlie-2" ARFF vehicle (1500 gallon) Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other:Improve Airport - Standards Other:Improve Airport - Standards Terminal Development:Construct Terminal Building Terminal area development, completion of terminal Capacity facility, Phase 2 Airport Total: GRAND CANYON WEST Planning:Conduct MOHAVE EA for rwy extension and widening Airport Total: GREENLEE COUNTY GREENLEE Other: Obstructions - Standards Relocate power poles & structures to comply with Part 77 Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Ground Reconstruct access road Transportation: Access Road - Other Expand auto parking (2000 SY) Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Construct rwy extension (1000' x 100') Taxiways:Extend Taxiway - Capacity Extend twy & connector (1500' x 50') and overlay (7000') Airport Total: HOLBROOK MUNI Apron:Expand Apron - Capacity NAVAJO Design Only: Apron expansion (14,300) Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation Arizona Department of Transportation - Aeronautics Division Install fencing for Rwy 03/21 Acquire land northwest of Rwy 03/21 (13 Acres) 45 Local Share Federal Share Project Total $32,525 $32,525 $1,235,950 $1,301,000 $15,000 $15,000 $570,000 $600,000 $31,250 $31,250 $1,187,500 $1,250,000 $600 $600 $22,800 $24,000 $87,500 $87,500 $3,325,000 $3,500,000 $134,350 $134,350 $5,105,300 $5,374,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $12,500 $12,500 $475,000 $500,000 $8,750 $8,750 $332,500 $350,000 $26,250 $26,250 $997,500 $1,050,000 $16,268 $16,268 $618,165 $650,700 $275 $275 $10,450 $11,000 $2,048 $2,048 $77,805 $81,900 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards State Share $2,200 $83,600 $88,000 Design Only: Rwy 03/21 overlay $1,995 $1,995 $75,810 $79,800 $22,785 $22,785 $865,830 $911,400 $32,500 $32,500 $1,235,000 $1,300,000 $6,250 $6,250 $237,500 $250,000 $38,750 $38,750 $1,472,500 $1,550,000 Airport Total: MOHAVE Flightline lighting upgrade Construct apron and twy Airport Total: LAKE HAVASU CITY Land:Acquire for noise compatibility/relocation within 70 - 74 DNL Runways:Rehabilitate Runway - Reconstruct MOHAVE Purchase land (135 Acres) Rwy 14/32 pavement preservation (90,000 SY) Taxiways: Taxiway Standards Terminal Development:Construct Terminal Building Capacity Taxiways:Rehabilitate Taxiway - Reconstruct $150,000 $902,500 $950,000 $27,500 $27,500 $1,045,000 $1,100,000 $49,500 $49,500 $1,881,000 $1,980,000 $5,000 $190,000 $200,000 $11,563 $439,375 $462,500 Construct Terminal, Phase 4 (10,000 SF) $71,250 $71,250 $2,707,500 $2,850,000 $137,313 $137,313 $5,217,875 $5,492,500 $6,250 $6,250 $237,500 $250,000 GA land acquisition (16 Acres) $40,000 $40,000 $1,520,000 $1,600,000 RSA erosion protection & drainage $22,500 $22,500 $855,000 $900,000 $68,750 $68,750 $2,612,500 $2,750,000 $27,750 $27,750 $1,054,500 $1,110,000 $17,500 $17,500 $665,000 $700,000 PIMA Land acquisition to protect RPZ & MALSR (74 Acres) Pavement preservation Arizona Department of Transportation - Aeronautics Division $142,500 $5,000 Airport Total: MARANA NORTHWEST REGIONAL Land:Acquire land/easement for approaches $3,750 $23,750 $11,563 MOHAVE GA apron pavement rehabilitation Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security $3,750 $23,750 Construct Twy C extension Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Apron:Rehabilitate Apron - Reconstruction Project Total $2,200 KAYENTA NAVAJO Taxiways: Taxiway Parallel Twy for Rwy 05/23 (7100' x 35') Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install Parallel Twy lighting for Rwy 05/23 (7100') CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Federal Share Design Only: Runway 03/21 extension (1302') Airport Total: KINGMAN Apron:Install Apron Lighting - Standards Local Share 46 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: NOGALES INTL SANTA CRUZ Planning: Airport Total: PAGE MUNI Apron:Construct Apron - Capacity COCONINO Design Only: Eastside Apron, Phase 1 (25,000 SY) Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways: Runway Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Local Share Federal Share Project Total $45,250 $45,250 $1,719,500 $1,810,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $1,250 $1,250 $47,500 $50,000 Design Only: Access road, eastside of airport, Phase 1 ( 4500' x 60') $2,750 $2,750 $104,500 $110,000 Install fire protection to eastside apron $2,500 $2,500 $95,000 $100,000 Rwy 15/33 friction course (91,670 SY) $19,066 $19,066 $724,500 $762,632 $750 $750 $28,500 $30,000 $26,316 $26,316 $1,000,000 $1,052,632 $21,000 $21,000 $798,000 $840,000 $2,100 $2,100 $79,800 $84,000 $4,500 $4,500 $171,000 $180,000 $27,600 $27,600 $1,048,800 $1,104,000 Design Only: Eastside twy to apron, Phase 1 (250' x 40') Airport Total: PAYSON GILA Runways: Runway Safety RSA design & construction Area [Primary Airports] - Safety/Security Runways:Install Runway Guidance Install PAPI Rwy 06 System [PAPI/VASI/REIL/ALS/etc.] - Standards Install REILs Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild north ramp, Phase 1 $80,000 $80,000 $3,040,000 $3,200,000 Apron:Rehabilitate Apron - Reconstruction Rebuild south ramp, Phase 3 $62,500 $62,500 $2,375,000 $2,500,000 Planning:Conduct Noise Compatibility Plan study/update FAR Part 150 study $18,750 $18,750 $712,500 $750,000 $161,250 $161,250 $6,127,500 $6,450,000 $3,125 $3,125 $118,750 $125,000 $3,125 $3,125 $118,750 $125,000 $1,250,000 $1,250,000 $7,500,000 $10,000,000 Airport Total: PHOENIX GOODYEAR Apron:Rehabilitate Apron - Reconstruction MARICOPA Apron crack seal and slurry Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction MARICOPA Rehabilitate Terminal 4 Apron, Phase 3 Arizona Department of Transportation - Aeronautics Division 47 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Rehabilitate Apron - Reconstruction Terminal 2 Apron rehabilitation Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Extend Taxiway - Capacity ARFF truck State Share $1,343,750 $8,062,500 $10,750,000 $437,500 $1,312,500 $1,750,000 $500,000 $500,000 $4,000,000 $5,000,000 Voluntary land acquisition (CNRP) $3,000,000 $3,000,000 $24,000,000 $30,000,000 Pave infields & drainage improvements $1,250,000 $1,250,000 $7,500,000 $10,000,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Construction of Twy connectors E1, E2, F1 and F2 with blast fence (07L/25R) $480,525 $480,525 $9,788,950 $10,750,000 $8,824,275 $9,261,775 $70,163,950 $88,250,000 $250 $250 $9,500 $10,000 $250 $250 $9,500 $10,000 $3,040 $3,040 $115,520 $121,600 $394 $394 $14,963 $15,750 Extend Rwy 17/35 by 1000 LF (9200 SY) $9,375 $9,375 $356,250 $375,000 Install PAPI-2 on rwy ends $2,050 $2,050 $77,900 $82,000 Install rwy edge lighting (7800 LF) $5,125 $5,125 $194,750 $205,000 $263 $263 $9,975 $10,500 $4,568 $4,568 $173,565 $182,700 $182 $182 $6,897 $7,260 $24,995 $24,995 $949,820 $999,810 $134,150 $134,150 $5,097,700 $5,366,000 $134,150 $134,150 $5,097,700 $5,366,000 Voluntary land acquisition, north airport NAVAJO Acquire land for B-II airport requirements YUMA Apron pavement preservation (20,100 SY) Other: Airport Beacons [required by Part 139] - Safety/Security Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct Install airport beacon on eastern edge of apron Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) Install rwy threshold lights (each end) Rwy pavement preservation (30,200 SY) Airport Total: RYAN FIELD Runways:Extend Runway- Capacity PIMA Extend Rwy 06R/24L Airport Total: SAFFORD REGIONAL GRAHAM Arizona Department of Transportation - Aeronautics Division Project Total $0 Airport Total: ROLLE AIRFIELD Apron:Rehabilitate Apron - Reconstruction Federal Share $1,343,750 Airport Total: POLACCA Land:Acquire for development/relocation Local Share 48 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Ground Transportation: Service Road - Other State Share Extend Aviation Way to provide vehicular access to hangar sites along Twy E Local Share Federal Share Project Total $5,950 $5,950 $226,100 $238,000 $5,950 $5,950 $226,100 $238,000 $31,875 $31,875 $1,211,250 $1,275,000 $31,875 $31,875 $1,211,250 $1,275,000 MARICOPA Construct CJAC Apron (32,300 SY) $48,348 $48,348 $1,837,205 $1,933,900 North terminal area (3.5 Acres) $81,250 $81,250 $3,087,500 $3,250,000 $129,598 $129,598 $4,924,705 $5,183,900 $35,000 $35,000 $1,330,000 $1,400,000 $3,295 $3,295 $125,192 $131,781 $38,295 $38,295 $1,455,192 $1,531,781 NAVAJO Southeast of terminal (8000 SY) $5,000 $5,000 $190,000 $200,000 Apron:Expand/Strengthen Apron - Standards Terminal apron (16,000 SY) $4,553 $4,553 $173,014 $182,120 Other:Construct Deicing Containment Facility North apron $4,375 $4,375 $166,250 $175,000 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity Rwy 06/24 strengthen (80,000 SY) $25,875 $25,875 $983,250 $1,035,000 Twy A (46,000 SY), Phase 2 $11,383 $11,383 $432,535 $455,300 $2,500 $2,500 $95,000 $100,000 $53,686 $53,686 $2,040,049 $2,147,420 Airport Total: SAN CARLOS APACHE GILA Runways: Runway [to meet Construct Rwy 09 & twy extension, west (2000') standards] - Standards Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction Land:Acquire for development/relocation Airport Total: SEDONA Apron:Expand Apron - Capacity YAVAPAI Construct northeast ramp expansion (41,840 SY) Taxiways:Extend Taxiway - Capacity Construct Taxilanes B6 & B7 extension Airport Total: SHOW LOW MUNI Apron:Expand Apron - Capacity For T-hangars on south apron (2000' x 35') Airport Total: SIERRA VISTA MUNI-LIBBY AAF Apron:Construct Apron - Capacity COCHISE Construct GA apron expansion, Phase 1 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Ground Transportation: Access Road - Other Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division $37,500 $37,500 $1,425,000 $1,500,000 Design & install wind indicator $5,000 $5,000 $190,000 $200,000 Construct access road (1 mile) $21,250 $21,250 $807,500 $850,000 $3,750 $3,750 $142,500 $150,000 Old & new GA areas 49 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Snow plow, truck and storage building Equipment:Acquire - Standards Runways:Construct Runway [includes relocation] Construct Rwy 15/33 (5500' x 75') Standrads Airport Total: TAYLOR NAVAJO Runways: Runway [to meet Rwy 03/21 overlay (7200') standards] - Standards Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Buildings: Building - Standards Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Main Terminal Apron, Phase 2 Local Share Federal Share Project Total $67,500 $67,500 $2,565,000 $2,700,000 $7,500 $7,500 $285,000 $300,000 $115,300 $115,300 $4,381,400 $4,612,000 $122,800 $122,800 $4,666,400 $4,912,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $190,307 $190,307 $3,876,814 $4,257,428 $33,525 $33,525 $682,950 $750,000 Planning:Conduct Noise Compatibility Plan study/update FAA Part 150 Program update Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Runways:Construct Runway - Capacity Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 Design Only: Development of Near Parallel Rwy, Phase 1 $470,244 $470,244 $9,579,512 $10,520,000 $890,430 $890,430 $18,139,276 $19,920,136 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $4,125 $4,125 $156,750 $165,000 $1,513 $1,513 $57,475 $60,500 $1,000 $1,000 $38,000 $40,000 Airport Total: WHITERIVER Runways:Rehabilitate Runway - Reconstruct NAVAJO Crack seal, fog seal & remark pavements Airport Total: WICKENBURG MUNI MARICOPA Ground East access road, Phase 1 Transportation: Access Road - Other Other: Southeast utility extension [MAP] - Other Other: Parking Lot [non Auto parking, Phase 1 revenue producing-non hub/MAP] - Other Arizona Department of Transportation - Aeronautics Division 50 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity MARICOPA Cargo apron expansion, Phase 3 (27,144 SY) Apron:Expand Apron - Capacity Apron:Rehabilitate Apron - Reconstruction Planning: Planning:Conduct Runways:Install Instrument Approach Aid Standards Taxiways:Construct Taxiway - Capacity Local Share Federal Share Project Total $6,638 $6,638 $252,225 $265,500 $124,500 $124,500 $4,731,000 $4,980,000 $117,000 $117,000 $4,446,000 $4,680,000 Design & construct middle apron expansion (23,000 SY) North apron reconstruction (86,667 SY) $282,750 $282,750 $10,744,500 $11,310,000 Design eastside infrastructure $129,938 $129,938 $4,937,625 $5,197,500 $7,500 $7,500 $285,000 $300,000 $18,125 $18,125 $688,750 $725,000 $4,488,750 $4,725,000 EA for Rwy 12L/30R extension (12,500') Rwy 30R ILS installation $118,125 $118,125 Taxiways:Extend Taxiway - Capacity Design & construct Twy B between L & N, Phase 4 (20,000 SY) Construct Twy L extension, Phase 1 (21,700 SY) $106,250 $106,250 $4,037,500 $4,250,000 Taxiways:Rehabilitate Taxiway - Reconstruct Design & construct Twys V & K (51,700 SY) $348,975 $348,975 $13,261,050 $13,959,000 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twys N & P (20,000 SY) $183,950 $183,950 $6,990,100 $7,358,000 Terminal Development:Expand Terminal Building Capacity Design west terminal expansion (25,000 SF) $14,375 $14,375 $546,250 $575,000 $1,451,488 $1,451,488 $55,156,525 $58,059,500 $2,000 $2,000 $76,000 $80,000 $23,925 $23,925 $909,150 $957,000 $7,729 $7,729 $293,702 $309,160 $14,050 $14,050 $533,900 $562,000 $47,704 $47,704 $1,812,752 $1,908,160 Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Planning:Conduct Extend Rwy 11 (1600') Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance Install MALSR for Rwy 11 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways: Taxiway Extend Twy A (1600') Standards Airport Total: YUMA MCAS/YUMA INTL Apron:Expand Apron - Capacity YUMA Large aircraft apron (8000 SY) Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Arizona Department of Transportation - Aeronautics Division ARFF vehicle Land acquisition reimbursement (8 Acres) 51 $25,000 $25,000 $950,000 $1,000,000 $18,750 $18,750 $712,500 $750,000 $6,250 $6,250 $237,500 $250,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division State Share Twy F-3 pavement preservation (7000 SY) Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 Airport Total: $52,500 $52,500 $1,995,000 $2,100,000 Program Total: $13,321,699 $13,759,199 $225,369,000 $252,449,898 52 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics Consultant Services $500,000 $0 $0 $500,000 State Aviation System Planning $600,000 $0 $0 $600,000 $1,100,000 $0 $0 $1,100,000 Airport Total: BENSON MUNICIPAL Buildings: Buildings Construct/relocate COCHISE Construct Terminal (2000 SF) $450,000 $50,000 $0 $500,000 Runways: Runway Construct Design Only: Rwy extension (1400') $135,000 $15,000 $0 $150,000 Taxiways: Taxiway Construct Design Only: Twy extension (1400') $67,500 $7,500 $0 $75,000 $652,500 $72,500 $0 $725,000 $131,912 $14,657 $0 $146,569 $131,912 $14,657 $0 $146,569 $139,950 $15,550 $0 $155,500 $139,950 $15,550 $0 $155,500 $49,993 $5,555 $0 $55,548 $49,993 $5,555 $0 $55,548 $594,000 $66,000 $0 $660,000 $594,000 $66,000 $0 $660,000 YAVAPAI Crack Seal and Slurry Seal; Rwy 03L/21R-10 $73,670 $8,186 $0 $81,856 Design Only: Hi-speed exits for Rwy 03R/21L $49,500 $5,500 $0 $55,000 $123,170 $13,686 $0 $136,856 Airport Total: BISBEE MUNI APMS - Taxiway Pavement Preservation COCHISE Thin Overlay/PFC/Cape Seal; Twy A-10 Airport Total: CHANDLER MUNI Taxiways: Taxiway Construct MARICOPA Twy A run-up area (2030 SY) Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI Crack Seal and Slurry Seal; Apron 01-20 Airport Total: DOUGLAS MUNI Runways: Runway Construct COCHISE Crosswind rwy, new site Airport Total: ERNEST A. LOVE FIELD APMS - Runway Pavement Preservation Taxiways: Taxiway Construct Airport Total: FALCON FIELD APMS - Apron Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Apron 03-10 $37,643 $4,183 $0 $41,825 Thin Overlay/PFC/Cape Seal; Rwy 04L/22R-10 $161,762 $17,974 $0 $179,736 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 04R/22L-10 $289,468 $32,163 $0 $321,631 Other: Utilities (Airside) Install Grade, drain, parking for southeast corner of airport (33 Acres) $405,000 $45,000 $0 $450,000 APMS - Runway Pavement Preservation Arizona Department of Transportation - Aeronautics Division 53 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: FLAGSTAFF PULLIAM Taxiways: Taxiway Construct COCONINO East Parallel Twy south Airport Total: GREENLEE COUNTY Runways: Runway Construct GREENLEE Design Only: Rwy extension (291') Taxiways: Taxiway Construct Design Only: Parallel Twy extension (291') Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Construct COCONINO Design Only: Commercial apron expanion (250,000 SF) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Taxiway Pavement Preservation MOHAVE Thin Overlay/PFC/Cape Seal; Twy I-10 Airport Total: MARANA NORTHWEST REGIONAL APMS - Taxiway Pavement Preservation PIMA Crack Seal and Slurry Seal; Twy B-10 Taxiways: Taxiway Construct Hangar access twys Airport Total: NOGALES INTL APMS - Apron Pavement Preservation SANTA CRUZ Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: PAGE MUNI Terminal Development: Auto Parking Construct COCONINO Construct auto parking eastside (200' x 60') Airport Total: PHOENIX DEER VALLEY APMS - Apron Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Northwest Apron-10 Airport Total: RYAN FIELD PIMA Arizona Department of Transportation - Aeronautics Division 54 Local Share Federal Share Project Total $893,873 $99,319 $0 $993,192 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $7,556 $840 $0 $8,395 $7,556 $840 $0 $8,395 $129,311 $14,368 $0 $143,679 $684,257 $1,515,743 $0 $2,200,000 $813,568 $1,530,111 $0 $2,343,679 $73,534 $8,170 $0 $81,704 $73,534 $8,170 $0 $81,704 $40,500 $4,500 $0 $45,000 $40,500 $4,500 $0 $45,000 $189,695 $21,077 $0 $210,772 $189,695 $21,077 $0 $210,772 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 6L/24R-10 $205,370 $22,819 $0 $228,189 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy D-20 $88,356 $9,817 $0 $98,173 Runways: REIL Install REILs for Rwy 24L $31,500 $3,500 $0 $35,000 Runways: Runway Vertical/Visual Lighting PAPI-2 for Rwy 15/33 $81,000 $9,000 $0 $90,000 Runways: Runway Vertical/Visual Lighting PAPI-4 for Rwy 06R $84,300 $9,367 $0 $93,667 Runways: Visual Guidance Upgrade/Modification Twy & rwy signage $434,700 $48,300 $0 $483,000 $925,226 $102,803 $0 $1,028,029 $340,078 $37,786 $0 $377,864 $340,078 $37,786 $0 $377,864 $185,400 $20,600 $0 $206,000 $185,400 $20,600 $0 $206,000 $18,000 $2,000 $0 $20,000 $18,000 $2,000 $0 $20,000 $137,014 $15,224 $0 $152,238 $90,000 $10,000 $0 $100,000 $227,014 $25,224 $0 $252,238 $12,680 $1,409 $0 $14,089 $2,025 $225 $0 $2,250 $14,705 $1,634 $0 $16,339 APACHE Thin Overlay/PFC/Cape Seal; Apron 01-10 $147,088 $16,343 $0 $163,431 Thin Overlay/PFC/Cape Seal; Rwy 3/21-10 $358,643 $39,849 $0 $398,492 $505,731 $56,192 $0 $561,923 $684,257 $515,743 $0 $1,200,000 Airport Total: SAFFORD REGIONAL APMS - Runway Pavement Preservation GRAHAM Thin Overlay/PFC/Cape Seal; Rwy 12/30-10 Airport Total: SAN MANUEL Equipment: Weather Monitoring/Reporting Install PINAL AWOS Airport Total: SEDONA Apron: Apron Construct YAVAPAI Design Only: Twy ramp area drainage Airport Total: SHOW LOW MUNI APMS - Runway Pavement Preservation NAVAJO Crack Seal and Slurry Seal; Rwy 6/24-10 Apron: Apron Construct For T-hangars on south apron (2000' x 35') Airport Total: TOMBSTONE MUNI Other: Fencing (Perimeter) Install Runways: Runway Vertical/Visual Lighting COCHISE Install perimeter fence to FAA standards, includes construction admin & inspection PAPIs for Rwys 06 & 24 Airport Total: TOWN OF SPRINGERVILLE MUNI APMS - Apron Pavement Preservation APMS - Runway Pavement Preservation Airport Total: TUCSON INTL Land: Land (Protection) Acquisition PIMA Burboa Property for RPZ Arizona Department of Transportation - Aeronautics Division 55 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: WICKENBURG MUNI APMS - Taxiway Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Twy A-10 Airport Total: YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation YUMA Thin Overlay/PFC/Cape Seal; Terminal Apron-10 Local Share Federal Share Project Total $684,257 $515,743 $0 $1,200,000 $123,038 $13,671 $0 $136,709 $123,038 $13,671 $0 $136,709 $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 Other: Perimeter Road Construction Construct westside perimeter road (8000') $315,000 $35,000 $0 $350,000 Runways: Visual Guidance Upgrade/Modification Rwy 17/35 land/hold short lighting $45,000 $5,000 $0 $50,000 Airport Total: $675,158 $75,018 $0 $750,176 Program Total: $9,588,858 $2,822,635 $0 $12,411,493 Arizona Department of Transportation - Aeronautics Division 56 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AJO MUNI PIMA Other: Construct utility, determined by the design, needed [MAP] - Other for fire protection Airport Total: AVI SUQUILLA Apron:Rehabilitate Apron - Reconstruction LA PAZ Pavement preservation Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards AWOS Airport Total: BENSON MUNICIPAL COCHISE Ground Reconstruct access road Transportation: Access Road - Other Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct apron north side of H4 (7255 SY) Airport Total: BISBEE MUNI COCHISE Ground Access road and parking lot Transportation: Access Road - Other Airport Total: BUCKEYE MUNI Runways:Extend Runway- Capacity MARICOPA Extend Rwy 17/35 (1800' x 100') Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity Install MIRL (1800 LF) Extend Twy H (1800' x 35') Install MITL (2200 LF) Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Airport Total: CASA GRANDE MUNI Runways:Extend Runway- Capacity PINAL Design Only: Extension for west end of rwy Airport Total: Arizona Department of Transportation - Aeronautics Division 57 Local Share Federal Share Project Total $6,250 $6,250 $237,500 $250,000 $6,250 $6,250 $237,500 $250,000 $1,875 $1,875 $71,250 $75,000 $2,500 $2,500 $95,000 $100,000 $4,375 $4,375 $166,250 $175,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $9,250 $9,250 $351,500 $370,000 $9,250 $9,250 $351,500 $370,000 $25,000 $25,000 $950,000 $1,000,000 $2,250 $2,250 $85,500 $90,000 $10,750 $10,750 $408,500 $430,000 $1,760 $1,760 $66,880 $70,400 $39,760 $39,760 $1,510,880 $1,590,400 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 FY 2009 Federal/State/Local Projects Airport Name Project Component County Project Description CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Northwest apron project, Phase 2 (48,000 SY) State Share Local Share Federal Share Project Total $94,263 $94,263 $3,581,975 Apron:Construct Apron - Capacity South airport apron project, Phase 1 $56,963 $56,963 $2,164,575 $2,278,500 Taxiways:Construct Taxiway - Capacity Twy B extension (12,000 SY) $39,075 $39,075 $1,484,850 $1,563,000 $190,300 $190,300 $7,231,400 $7,612,000 $1,250 $1,250 $47,500 $50,000 $1,250 $1,250 $47,500 $50,000 Airport Total: COCHISE COUNTY COCHISE Runways:Install Runway Guidance Install PAPI System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Airport Total: COTTONWOOD Taxiways:Construct Taxiway [includes relocation] YAVAPAI Construct T-hangar access twy Taxiways:Extend Taxiway - Capacity Construct apron twy extension Airport Total: ELOY MUNI PINAL Ground New airport access, improve Lear Drive Transportation: Access Road - Other GA terminal w/parking (2100 SF) Terminal Development:Construct Terminal Building Capacity Airport Total: ERNEST A. LOVE FIELD Other:Environmental Mitigation YAVAPAI Pave rwy shoulders Other:Improve Airport - Standards Other:Install [required by Part 139] - Safety/Security Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security $108,300 $114,000 $215,650 $227,000 $8,525 $8,525 $323,950 $341,000 $8,125 $8,125 $308,750 $325,000 $17,500 $17,500 $665,000 $700,000 $25,625 $25,625 $973,750 $1,025,000 $15,250 $579,500 $610,000 $18,750 $18,750 $712,500 $750,000 Upgrade airfield signage (to D-IV Standards) $35,000 $35,000 $1,330,000 $1,400,000 $6,500 $6,500 $247,000 $260,000 $75,500 $75,500 $2,869,000 $3,020,000 $13,750 $13,750 $522,500 $550,000 $13,750 $13,750 $522,500 $550,000 Install HIRLs MARICOPA Southeast corner of airport (33 Acres) COCONINO Arizona Department of Transportation - Aeronautics Division $2,850 $5,675 $15,250 Airport Total: FLAGSTAFF PULLIAM $2,850 $5,675 Construct airfield drainage improvements Airport Total: FALCON FIELD Taxiways:Extend Taxiway - Capacity $3,770,500 58 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Reconstruct Loop Twy pavement Airport Total: GANADO APACHE Buildings: Building - Standards Buildings: Building - Standards Airport Total: GLENDALE MUNICIPAL MARICOPA Runways: Runway [to meet Rwy & twy pavement preservation standards] - Standards Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Class-11 Rotary Snow Plow & material Standards spreader Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire one medium-sized displacement plow Standards Ground Construct airport perimeter road Transportation: Service Road - Other Planning: Terminal Development:Construct Terminal Building Terminal area development, completion of all Capacity terminal facility and security needs, Phase 3 Airport Total: GRAND CANYON WEST Apron:Expand Apron - Capacity MOHAVE Expand aircraft and helicopter parking areas Project Total $31,920 $1,212,960 $1,276,800 $31,920 $31,920 $1,212,960 $1,276,800 $1,300 $1,300 $49,400 $52,000 $500 $500 $19,000 $20,000 $1,800 $1,800 $68,400 $72,000 $20,000 $20,000 $760,000 $800,000 $20,000 $20,000 $760,000 $800,000 $6,250 $6,250 $237,500 $250,000 $500 $500 $19,000 $20,000 $50,000 $50,000 $1,900,000 $2,000,000 $6,250 $6,250 $237,500 $250,000 $43,750 $43,750 $1,662,500 $1,750,000 $106,750 $106,750 $4,056,500 $4,270,000 $5,000 $5,000 $190,000 $200,000 Expand vehicle parking $5,625 $5,625 $213,750 $225,000 Master Plan update $3,750 $3,750 $142,500 $150,000 $58,399 $58,399 $2,219,163 $2,335,961 $25,179 $25,179 $956,791 $1,007,148 $97,953 $3,722,204 $3,918,109 Extend rwy and twy (1500') Runways:Rehabilitate Runway - Reconstruct Strengthen airfield pavements $97,953 Airport Total: GREENLEE Arizona Department of Transportation - Aeronautics Division Federal Share $31,920 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Runways:Extend Runway- Capacity GREENLEE COUNTY Local Share 59 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct Taxiways:Construct Taxiway - Capacity State Share EA for rwy & twy extension (291') Construct Parallel Twy, Phase 2 (2600') Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Ground Construct perimeter road for security & safety Transportation: Service Road - Other Airport Total: HOLBROOK MUNI NAVAJO Runways: Runway [to meet Extend Rwy 03/21 and Parallel Twy 03/21 (1302') standards] - Standards Runways:Construct Runway - Capacity Overlay Rwy 03/21 Airport Total: KAYENTA NAVAJO Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards Heliport: Helipad/Heliport - Capacity Construct terminal area Terminal Development:Construct Terminal Building Capacity Airport Total: KINGMAN MOHAVE Buildings: Building - Standards Taxiways:Construct Taxiway - Capacity Construct apron and twy Airport Total: LAKE HAVASU CITY Taxiways:Rehabilitate Taxiway - Reconstruct MOHAVE Twy & apron pavement preservation (285,000 SY) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Runways:Extend Runway- Capacity MOHAVE Extend Rwy 16/34 (1500' x 150') Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Arizona Department of Transportation - Aeronautics Division Install MIRL 60 Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $18,750 $18,750 $712,500 $750,000 $21,250 $21,250 $807,500 $850,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $17,600 $17,600 $668,800 $704,000 $17,960 $17,960 $682,480 $718,400 $35,560 $35,560 $1,351,280 $1,422,400 $2,500 $2,500 $95,000 $100,000 $1,250 $1,250 $47,500 $50,000 $50,000 $50,000 $1,900,000 $2,000,000 $53,750 $53,750 $2,042,500 $2,150,000 $10,000 $10,000 $380,000 $400,000 $23,750 $23,750 $902,500 $950,000 $33,750 $33,750 $1,282,500 $1,350,000 $12,875 $12,875 $489,250 $515,000 $12,875 $12,875 $489,250 $515,000 $93,750 $93,750 $3,562,500 $3,750,000 $3,750 $3,750 $142,500 $150,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity Extend Twy A (1500' x 75') Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Install MITL State Share $60,000 $2,280,000 $2,400,000 $3,563 $135,375 $142,500 $161,063 $161,063 $6,120,375 $6,442,500 $70,000 $70,000 $2,660,000 $2,800,000 $70,000 $70,000 $2,660,000 $2,800,000 $20,000 $20,000 $760,000 $800,000 $1,250 $1,250 $47,500 $50,000 $21,250 $21,250 $807,500 $850,000 $7,500 $7,500 $285,000 $300,000 $750 $750 $28,500 $30,000 $14,316 $14,316 $544,000 $572,632 Install access gates eastside $1,250 $1,250 $47,500 $50,000 Install security lighting, eastside $1,875 $1,875 $71,250 $75,000 $625 $625 $23,750 $25,000 $26,316 $26,316 $1,000,000 $1,052,632 $3,450 $3,450 $131,100 $138,000 $4,500 $4,500 $171,000 $180,000 $16,500 $16,500 $627,000 $660,000 $24,450 $24,450 $929,100 $978,000 $80,000 $80,000 $3,040,000 $3,200,000 $80,000 $80,000 $3,040,000 $3,200,000 PIMA Construct twy northeast of Rwy 03/21 SANTA CRUZ Apron extension Acquire gang mower Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Airport Total: PAGE MUNI Apron:Construct Apron - Capacity COCONINO Construct eastside apron, Phase 2 (25,000 SY) Apron:Construct Apron - Capacity Design Only: Apron expansion eastside (25,000 SY) Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Construct access road eastside, Phase 2 (4500' x 60') Construct connector twy eastside (250' x 40') Airport Total: PAYSON GILA Equipment:Acquire - Standards Heliport: Helipad/Heliport - Standards Taxiways:Construct Taxiway - Capacity T-hangar taxilanes & infrastructure, Phase 4 Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild north ramp, Phase 2 Airport Total: Arizona Department of Transportation - Aeronautics Division Project Total $3,563 Airport Total: NOGALES INTL Apron:Expand Apron - Capacity Federal Share $60,000 Airport Total: MARANA NORTHWEST REGIONAL Taxiways:Construct Taxiway - Capacity Local Share 61 FY 2009 Federal/State/Local Projects Airport Name Project Component County Project Description PHOENIX GOODYEAR Taxiways:Rehabilitate Taxiway - Reconstruct MARICOPA Twy A crack seal and slurry State Share Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction MARICOPA West cargo apron reconstruction Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity ARFF truck Taxiways:Construct Taxiway - Capacity $118,750 $125,000 $3,125 $118,750 $125,000 $3,437,500 $3,437,500 $20,625,000 $27,500,000 $0 $437,500 $1,312,500 $1,750,000 $35,000,000 $3,000,000 $3,000,000 $24,000,000 $30,000,000 Pave infields & drainage improvements $1,250,000 $1,250,000 $7,500,000 $10,000,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Construction of new crossfield Twy U in concrete $5,250,000 $5,250,000 $31,500,000 $42,000,000 Construction of new crossfield Twy V in concrete $5,562,500 $5,562,500 $33,750,000 $44,875,000 $23,000,000 $23,437,500 $154,687,500 $201,125,000 $110,875 $110,875 $4,213,250 $4,435,000 $110,875 $110,875 $4,213,250 $4,435,000 $3,040 $3,040 $115,520 $121,600 $4,568 $4,568 $173,565 $182,700 $182 $182 $6,897 $7,260 $7,789 $7,789 $295,982 $311,560 $47,925 $47,925 $1,821,150 $1,917,000 $47,925 $47,925 $1,821,150 $1,917,000 $11,250 $11,250 $427,500 $450,000 $11,250 $11,250 $427,500 $450,000 NAVAJO Construct rwy, partial twy, apron, helicopter parking, access road, fencing and gates, vehicle parking, airfield lighting signage and visual aids YUMA Apron pavement preservation (20,200 SY) Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) Airport Total: PIMA Terminal parking apron Airport Total: GRAHAM Expand Twy E Apron area Airport Total: Arizona Department of Transportation - Aeronautics Division $3,125 $3,125 $28,000,000 Rwy pavement preservation (30,200 SY) SAFFORD REGIONAL Apron:Expand Apron - Capacity $3,125 $3,500,000 Runways:Rehabilitate Runway - Reconstruct RYAN FIELD Apron:Construct Apron - Capacity Project Total $3,500,000 Airport Total: ROLLE AIRFIELD Apron:Rehabilitate Apron - Reconstruction Federal Share Voluntary land acquisition, north airport & automated people mover, Stage 2 east Voluntary land acquisition 65-69- DNL (CNRP) Airport Total: POLACCA New Airports:Acquire [existing] Airport - Standards Local Share 62 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share SAN CARLOS APACHE GILA Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Pavement preservation on twy Terminal Development:Construct Terminal Building Capacity $5,000 Design Only: Building and site prep north of Rwy 09/27 midfield Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Construct SDL Apron (32,680 SY) Planning:Conduct Runways:Rehabilitate Runway - Reconstruct EA for land acquisition for northeast of rwy (4 Acres) Design & construct Rwy 03/21 (117,000 SY) Airport Total: SHOW LOW MUNI NAVAJO Runways: Runway Safety Rwy 06/24, Phase 3 Area [Non-Primary Airports] - Standards Runways:Install Runway Guidance MALSR for Rwy 06/24 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Airport Total: SIERRA VISTA MUNI-LIBBY AAF Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity COCHISE Design Only: Airport sewer collection system Construct Twy J realignment Airport Total: ST JOHNS INDUSTRIAL AIR PARK Taxiways:Construct Taxiway [includes relocation] APACHE Construct Parallel Twy to Rwy 15/33 Airport Total: TAYLOR Apron:Expand Apron - Capacity NAVAJO Expand aircraft parking apron, Phase 2 Taxiways:Construct Taxiway [includes relocation] Construct taxilanes to T-hangars, Phase 2 Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Arizona Department of Transportation - Aeronautics Division 63 Local Share $5,000 Federal Share $190,000 Project Total $200,000 $2,500 $2,500 $95,000 $100,000 $3,947 $3,947 $150,000 $157,895 $11,447 $11,447 $435,000 $457,895 $48,756 $48,756 $1,852,728 $1,950,240 $1,250 $1,250 $47,500 $50,000 $33,750 $33,750 $1,282,500 $1,350,000 $83,756 $83,756 $3,182,728 $3,350,240 $21,200 $21,200 $805,600 $848,000 $50,000 $50,000 $1,900,000 $2,000,000 $71,200 $71,200 $2,705,600 $2,848,000 $3,750 $3,750 $142,500 $150,000 $70,000 $70,000 $2,660,000 $2,800,000 $73,750 $73,750 $2,802,500 $2,950,000 $15,500 $15,500 $589,000 $620,000 $15,500 $15,500 $589,000 $620,000 $6,000 $6,000 $228,000 $240,000 $1,500 $1,500 $57,000 $60,000 $7,500 $7,500 $285,000 $300,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity State Share Construct Parallel Twy to Rwy 11/29 (3200') Airport Total: TUCSON INTL Apron:Construct Apron - Capacity PIMA Development of Near Parallel Rwy Local Share Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 Apron:Rehabilitate Apron - Reconstruction Main Terminal Apron, Phase 3 $190,680 $190,680 $3,884,405 $4,265,764 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 $2,622,034 $2,622,034 $53,414,405 $58,658,472 Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity MARICOPA Expand south aircraft apron Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Obstructions - Standards $7,500 $7,500 $285,000 $300,000 Terminal access road $2,000 $2,000 $76,000 $80,000 Terminal auto parking $1,000 $1,000 $38,000 $40,000 Remove hangars in OFA $1,500 $1,500 $57,000 $60,000 $12,000 $12,000 $456,000 $480,000 $37,500 $37,500 $1,425,000 $1,500,000 $138,206 $138,206 $5,251,838 $5,528,250 Airport Total: WILLIAMS GATEWAY Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Taxiways:Construct Taxiway - Capacity MARICOPA Acquire ARFF vehicles (1500 and 3000 gallons) Taxiways:Construct Taxiway - Capacity Design & construct Twy M to Rwy 12L/30R (27,000 SY) Design & construct Twy V fillet (400 SY) $2,700 $2,700 $102,600 $108,000 Taxiways:Extend Taxiway - Capacity Construct Twy L extension, Phase 2 (12,500 SY) $66,500 $66,500 $2,527,000 $2,660,000 Taxiways:Extend Taxiway - Capacity Design & construct Twy C extension from J to P (71,000 SY) Construct west terminal expansion (25,000 SF) $359,438 $359,438 $13,658,625 $14,377,500 $168,750 $168,750 $6,412,500 $6,750,000 $773,094 $773,094 $29,377,563 $30,923,750 $25,000 $25,000 $950,000 $1,000,000 $6,250 $6,250 $237,500 $250,000 Airport Total: $31,250 $31,250 $1,187,500 $1,250,000 Program Total: $28,095,963 $28,533,463 $302,111,226 $358,740,652 Terminal Development:Expand Terminal Building Capacity Airport Total: YUMA MCAS/YUMA INTL Apron:Construct Apron - Capacity YUMA Large aircraft apron (8000 SY) Land:Acquire for development/relocation Arizona Department of Transportation - Aeronautics Division Land acquisition reimbursement (8 Acres) 64 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics Consultant Services $500,000 $0 $0 $500,000 State Aviation System Planning $600,000 $0 $0 $600,000 $1,100,000 $0 $0 $1,100,000 $112,500 $12,500 $0 $125,000 $112,500 $12,500 $0 $125,000 $108,000 $12,000 $0 $120,000 $108,000 $12,000 $0 $120,000 $72,679 $8,075 $0 $80,754 $72,679 $8,075 $0 $80,754 $151,800 $16,867 $0 $168,667 $151,800 $16,867 $0 $168,667 $60,045 $6,672 $0 $66,717 $60,045 $6,672 $0 $66,717 $831,728 $92,414 $0 $924,142 $831,728 $92,414 $0 $924,142 $169,751 $18,861 $0 $188,612 $532,970 $767,030 $0 $1,300,000 $702,721 $785,891 $0 $1,488,612 $157,500 $17,500 $0 $175,000 Airport Total: BENSON MUNICIPAL Apron: Apron Construct COCHISE Design Only: East apron expansion, Phase 3 (25,000 SY) Airport Total: BISBEE MUNI Planning: Master Plans Update COCHISE Update Airport Master Plan Airport Total: BUCKEYE MUNI APMS - Apron Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: ERNEST A. LOVE FIELD APMS - Apron Pavement Preservation YAVAPAI Thin Overlay/PFC/Cape Seal; Apron 02-10 Airport Total: FALCON FIELD APMS - Apron Pavement Preservation MARICOPA Thin Overlay/PFC/Cape Seal; Apron 02-10 Airport Total: FLAGSTAFF PULLIAM APMS - Apron Pavement Preservation COCONINO Thin Overlay/PFC/Cape Seal; T-hangar 01-10 Taxiways: Taxiway Construct East Parallel Twy north Airport Total: GLENDALE MUNICIPAL Planning: Master Plans Update MARICOPA Master Plan update Arizona Department of Transportation - Aeronautics Division 66 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: GREENLEE COUNTY Runways: Signage Install GREENLEE Airfield signage Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Apron Pavement Preservation COCONINO Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: HOLBROOK MUNI APMS - Apron Pavement Preservation NAVAJO Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: LAKE HAVASU CITY APMS - Apron Pavement Preservation MOHAVE Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Apron Pavement Preservation MOHAVE Thin Overlay/PFC/Cape Seal; South Apron-10 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Terminal Apron-20 Airport Total: MARANA NORTHWEST REGIONAL APMS - Apron Pavement Preservation PIMA Thin Overlay/PFC/Cape Seal; Apron 02-10 Apron: Apron Reconstruct Overlay apron areas Airport Total: NOGALES INTL Other: Fire Protection SANTA CRUZ ARFF building Airport Total: PAGE MUNI APMS - Apron Pavement Preservation COCONINO Thin Overlay/PFC/Cape Seal; Apron 01-20 Airport Total: PHOENIX DEER VALLEY Land: Land (Expansion) Acquisition MARICOPA Land acquisition (177.52 Acres) Arizona Department of Transportation - Aeronautics Division 67 Local Share Federal Share Project Total $157,500 $17,500 $0 $175,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $49,223 $5,469 $0 $54,692 $49,223 $5,469 $0 $54,692 $118,261 $13,140 $0 $131,401 $118,261 $13,140 $0 $131,401 $538,069 $59,785 $0 $597,854 $538,069 $59,785 $0 $597,854 $151,970 $16,886 $0 $168,856 $74,938 $8,326 $0 $83,264 $226,908 $25,212 $0 $252,120 $47,841 $5,316 $0 $53,157 $532,970 $1,567,030 $0 $2,100,000 $580,811 $1,572,346 $0 $2,153,157 $532,970 $667,030 $0 $1,200,000 $532,970 $667,030 $0 $1,200,000 $247,575 $27,508 $0 $275,083 $247,575 $27,508 $0 $275,083 $532,970 $917,030 $0 $1,450,000 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: RYAN FIELD APMS - Apron Pavement Preservation PIMA Thin Overlay/PFC/Cape Seal; Wings Apron-10 Other: Perimeter Road Construction Perimeter road, Phase 2 Airport Total: SHOW LOW MUNI Runways: Signage Install NAVAJO Distance remaining signs for Rwy 06/24 Airport Total: TOMBSTONE MUNI Apron: Apron Construct COCHISE Design & construct apron Runways: Runway Construct $1,450,000 $52,806 $5,867 $0 $58,673 $532,970 $759,030 $0 $1,292,000 $585,776 $764,897 $0 $1,350,673 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $5,000 $0 $50,000 $5,500 $0 $55,000 $94,500 $10,500 $0 $105,000 $532,970 $529,030 $0 $1,062,000 $532,970 $529,030 $0 $1,062,000 $395,234 $43,915 $0 $439,149 Airport Total: $395,234 $43,915 $0 $439,149 Program Total: $7,889,739 $5,605,282 $0 $13,495,021 PIMA Park Avenue improvements YUMA Thin Overlay/PFC/Cape Seal; Apron 02-10 Arizona Department of Transportation - Aeronautics Division $0 Project Total $45,000 Airport Total: YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation $917,030 Federal Share $49,500 Prepare construction plans for Rwy 02/20 Airport Total: TUCSON INTL Ground Transportation: Access Road Reconstruct $532,970 Local Share 68 FY 2010 Federal/State/Local Projects Airport Name Project Component County Project Description AJO MUNI Apron:Rehabilitate Apron - Reconstruction PIMA Overlay apron (89,000 SY) Other: [MAP] - Other State Share Complete utility construction, determined by design, needed for fire protection Airport Total: AVI SUQUILLA Taxiways:Extend Taxiway - Capacity LA PAZ Taxilane construction Airport Total: BENSON MUNICIPAL Runways:Extend Runway- Capacity COCHISE Extend Rwy (1400') Taxiways:Extend Taxiway - Capacity Extend twy (1400') Airport Total: BISBEE DOUGLAS INTL Runways:Extend Runway- Capacity COCHISE Extend Rwy 17/35 north end (1150') Airport Total: BISBEE MUNI Taxiways: Taxiway Standards COCHISE Overlay Twy A and connecting twys Airport Total: BUCKEYE MUNI Taxiways:Construct Taxiway - Capacity MARICOPA Construct Twy D (250' x 35') Taxiways:Construct Taxiway - Capacity Construct Twy N (1250' x 35') Airport Total: CASA GRANDE MUNI Land:Acquire for development/relocation PINAL Extension of west end rwy Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA South airport apron project, Phase 2 Airport Total: COCHISE COUNTY COCHISE Arizona Department of Transportation - Aeronautics Division 69 Local Share Federal Share Project Total $6,675 $6,675 $253,650 $267,000 $7,500 $7,500 $285,000 $300,000 $14,175 $14,175 $538,650 $567,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $37,500 $37,500 $1,425,000 $1,500,000 $22,500 $22,500 $855,000 $900,000 $60,000 $60,000 $2,280,000 $2,400,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $35,000 $35,000 $1,330,000 $1,400,000 $35,000 $35,000 $1,330,000 $1,400,000 $1,250 $1,250 $47,500 $50,000 $6,250 $6,250 $237,500 $250,000 $7,500 $7,500 $285,000 $300,000 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $98,300 $98,300 $3,735,400 $3,932,000 $98,300 $98,300 $3,735,400 $3,932,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Buildings: Building - Standards State Share Construct facilities for fly & camp areas Airport Total: ELOY MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other PINAL Auto parking (16,000 SF) Airport Total: ERNEST A. LOVE FIELD Taxiways:Construct Taxiway - Capacity YAVAPAI Construct hi-speed exits for Rwy 03R/21L Airport Total: FLAGSTAFF PULLIAM Taxiways:Construct Taxiway - Capacity COCONINO East Parallel Twy south & equipment Airport Total: GANADO APACHE Taxiways:Install Taxiway Lighting (MITL) [non Part 139 MITL for twys CS] - Statutory Emphasis Programs Airport Total: GILA BEND MUNI MARICOPA Planning: Planning:Conduct Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment: Emergency Replace old current generator and improve service Generator - Standards to airfield circuits Equipment:Acquire Security Equipment/Install Fencing Install security lighting system [required by Part 107] - Safety/Security Airport Total: GRAND CANYON WEST MOHAVE Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct Strengthen airfield pavement (to 60,000 lbs) Arizona Department of Transportation - Aeronautics Division 70 Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $16,275 $16,275 $618,450 $651,000 $16,275 $16,275 $618,450 $651,000 $175,000 $175,000 $6,650,000 $7,000,000 $175,000 $175,000 $6,650,000 $7,000,000 $2,750 $2,750 $104,500 $110,000 $2,750 $2,750 $104,500 $110,000 $2,125 $2,125 $80,750 $85,000 $3,750 $3,750 $142,500 $150,000 $5,875 $5,875 $223,250 $235,000 $7,500 $7,500 $285,000 $300,000 $38,750 $38,750 $1,472,500 $1,550,000 $46,250 $46,250 $1,757,500 $1,850,000 $6,250 $6,250 $237,500 $250,000 $62,500 $62,500 $2,375,000 $2,500,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GREENLEE COUNTY Runways:Construct Runway - Capacity GREENLEE Construct Rwy 07/25 extension (291') Taxiways:Construct Taxiway - Capacity Construct Parallel Twy extension (291') Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Expand Apron - Capacity COCONINO Construct commercial apron expansion Apron:Install Apron Lighting - Standards Install apron lighting Airport Total: HOLBROOK MUNI NAVAJO Runways:Install Runway Guidance Relocate Rwy 03/21 VASI & REIL System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install MIRL for Rwy 03/21 extension 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (40' east) Airport Total: KINGMAN MOHAVE Ground Perimeter lighting and security upgrade Transportation: Access Road - Other Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Runways: Runway Safety RSA erosion protection & drainage Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement rehabilitation Airport Total: MARANA NORTHWEST REGIONAL Runways:Rehabilitate Runway - Reconstruct PIMA Rwy 12R/30L pavement preservation Taxiways:Construct Taxiway - Capacity Construct Twy E Taxiways:Rehabilitate Taxiway - Reconstruct Twy F pavement preservation Arizona Department of Transportation - Aeronautics Division 71 $68,750 Local Share Federal Share Project Total $68,750 $2,612,500 $2,750,000 $5,000 $5,000 $190,000 $200,000 $1,250 $1,250 $47,500 $50,000 $6,250 $6,250 $237,500 $250,000 $25,000 $25,000 $950,000 $1,000,000 $2,500 $2,500 $95,000 $100,000 $27,500 $27,500 $1,045,000 $1,100,000 $1,950 $1,950 $74,100 $78,000 $1,925 $1,925 $73,150 $77,000 $29,815 $29,815 $1,132,970 $1,192,600 $33,690 $33,690 $1,280,220 $1,347,600 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $950,000 $1,000,000 $22,500 $22,500 $855,000 $900,000 $6,250 $6,250 $237,500 $250,000 $53,750 $53,750 $2,042,500 $2,150,000 $12,500 $12,500 $475,000 $500,000 $57,500 $57,500 $2,185,000 $2,300,000 $7,500 $7,500 $285,000 $300,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: NOGALES INTL SANTA CRUZ Buildings: Building - Standards Airport Total: PAGE MUNI COCONINO Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity Construct partial Parallel Twy Airport Total: PAYSON Apron:Rehabilitate Apron - Reconstruction GILA Overlay Aprons A, B, C & D Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other $77,500 $2,945,000 $3,100,000 $17,875 $17,875 $679,250 $715,000 $17,875 $17,875 $679,250 $715,000 $20,000 $20,000 $760,000 $800,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $53,750 $53,750 $2,042,500 $2,150,000 $14,550 $552,900 $582,000 $3,450 $131,100 $138,000 T-hangar auto parking area $4,500 $4,500 $171,000 $180,000 $22,500 $22,500 $855,000 $900,000 $212,500 $212,500 $8,075,000 $8,500,000 $212,500 $212,500 $8,075,000 $8,500,000 $81,250 $81,250 $3,087,500 $3,250,000 $81,250 $81,250 $3,087,500 $3,250,000 $0 $437,500 $1,312,500 $1,750,000 $650,000 $650,000 $5,200,000 $6,500,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Voluntary land acquisition 65-69 DNL (CNRP) $3,000,000 $3,000,000 $24,000,000 $30,000,000 MARICOPA Construct new aircraft apron MARICOPA Rehabilitate Rwy 03/21 MARICOPA ARFF truck Arizona Department of Transportation - Aeronautics Division $77,500 $3,450 Airport Total: PHOENIX SKY HARBOR INTL Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation outside 65 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Project Total $14,550 Airport Total: PHOENIX GOODYEAR Runways:Rehabilitate Runway - Reconstruct Federal Share Truck with a vacuum sweeper Airport Total: PHOENIX DEER VALLEY Apron:Construct Apron - Capacity Local Share Voluntary land acquisition, north airport 72 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Taxiways:Extend Taxiway - Capacity Construction of Twy Connectors F5, H5 (7L/25R) $812,500 $812,500 $4,875,000 $6,500,000 Taxiways:Extend Taxiway - Capacity Construction of Twy Connectors G5, H5 (7R/25L) $500,000 $500,000 $3,000,000 $4,000,000 $5,962,500 $6,400,000 $46,387,500 $58,750,000 $3,040 $3,040 $115,520 $121,600 $4,568 $4,568 $173,565 $182,700 $182 $182 $6,897 $7,260 $7,789 $7,789 $295,982 $311,560 $3,947 $3,947 $150,000 $157,895 $3,947 $3,947 $150,000 $157,895 $6,125 $6,125 $232,750 $245,000 $6,125 $6,125 $232,750 $245,000 $93,750 $93,750 $3,562,500 $3,750,000 $3,000 $3,000 $114,000 $120,000 $3,750 $3,750 $142,500 $150,000 $100,500 $100,500 $3,819,000 $4,020,000 $18,750 $18,750 $712,500 $750,000 $18,750 $18,750 $712,500 $750,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Airport Total: ROLLE AIRFIELD Apron:Rehabilitate Apron - Reconstruction YUMA Apron pavement preservation (20,100 SY) Runways:Rehabilitate Runway - Reconstruct Rwy pavement preservation (30,200 SY) Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) Airport Total: RYAN FIELD PIMA Equipment:Acquire Security Equipment/Install Fencing Security fencing, Phase 2 [required by Part 107] - Safety/Security Airport Total: SAFFORD REGIONAL Taxiways:Construct Taxiway - Capacity GRAHAM Construct twy access to hangar site located in Twy E hangar area Airport Total: SCOTTSDALE Land:Acquire for development/relocation Other:Environmental Mitigation MARICOPA Northeast of rwy (4 Acres) Planning: Design & construct pollution control device, washrack (1225 SY) Airport Master Plan update Airport Total: SEDONA Other:Improve Airport - Standards YAVAPAI Construct Twy ramp area drainage improvements Airport Total: SHOW LOW MUNI NAVAJO Runways:Install Instrument Approach Aid - ILS for Rwy 06/24 Standards Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE Arizona Department of Transportation - Aeronautics Division 73 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Apron:Construct Apron - Capacity Design Only: GA apron expansion, Phase 2 $2,125 $2,125 $80,750 $85,000 Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Construct airport sewer collection system $20,000 $20,000 $760,000 $800,000 Construct Twy D $25,000 $25,000 $950,000 $1,000,000 $6,250 $6,250 $237,500 $250,000 $53,375 $53,375 $2,028,250 $2,135,000 $675 $675 $25,650 $27,000 $2,500 $2,500 $95,000 $100,000 $3,175 $3,175 $120,650 $127,000 $4,500 $4,500 $171,000 $180,000 $4,500 $4,500 $171,000 $180,000 $271,489 $271,489 $5,530,598 $6,073,576 $196,354 $196,354 $4,000,000 $4,392,708 $467,843 $467,843 $9,530,598 $10,466,284 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $26,824 $26,824 $1,019,303 $1,072,950 $9,000 $9,000 $342,000 $360,000 $270,000 $270,000 $10,260,000 $10,800,000 $117,000 $117,000 $4,446,000 $4,680,000 $70,875 $70,875 $2,693,250 $2,835,000 Design Only: GA executive terminal building Terminal Development: Terminal Building - Capacity Airport Total: TAYLOR NAVAJO Land:Acquire miscellaneous land {describe, e.g., land Acquire land in building restriction line (9 Acres) for outer marker, relocate road} Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Parallel Twy lighting (7200') CS] - Statutory Emphasis Programs Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install twy lighting for both rwys (13,000') CS] - Statutory Emphasis Programs Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Main Terminal Apron, replace deteriorating pavement, Phase 4 Public Buildings:Noise Mitigation measures for public Sound Insulation Program buildings within 65 - 69 DNL Airport Total: WICKENBURG MUNI MARICOPA Planning: Airport Total: WILLIAMS GATEWAY Apron:Construct Apron - Capacity MARICOPA Design east terminal apron (82,200 SY) Planning:Conduct Noise Compatibility Plan study/update Update FAR Part 150 study Runways:Extend Runway- Capacity Design & construct Rwy 12L/30R extension (53,400 SY) Construct Twy C (23,000 SY) Taxiways:Construct Taxiway - Capacity Taxiways:Extend Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division Design & construct Twy L extension between Rwy 30C and Twy C, Phase 3 (12,500 SY) 74 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity State Share Twy H extension from Rwy 12R/30L to Rwy 12L/30R (2300' x 75') Reconstruct Twy H from Twy A to Rwy 12R/30L at its new location (8500 SY) Construct eastside infrastructure, overall development objective Taxiways:Rehabilitate Taxiway - Reconstruct Terminal Development:Construct Terminal Building Capacity Arizona Department of Transportation - Aeronautics Division Project Total $178,875 $6,797,250 $7,155,000 $114,750 $114,750 $4,360,500 $4,590,000 $1,387,969 $1,387,969 $52,742,813 $55,518,750 $2,175,293 $2,175,293 $82,661,115 $87,011,700 $50,000 $50,000 $1,900,000 $2,000,000 $3,750 $3,750 $142,500 $150,000 Airport Total: $53,750 $53,750 $2,042,500 $2,150,000 Program Total: $10,100,434 $10,537,934 $195,381,565 $216,019,933 YUMA Construct Twy I (2800') Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Federal Share $178,875 Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Local Share Install MITL for Twy I (2800') 75 Project Totals State Share Local Share Federal Share Project Totals FY 2006 State/Local Totals FY 2006 Fed/State/Local Totals $20,237,680 $2,500,000 $2,396,449 $2,500,000 $95,000,000 $22,634,129 $100,000,000 FY 2006 Project Totals $22,737,680 $4,896,449 $95,000,000 $122,634,129 FY 2007 State/Local Totals FY 2007 Fed/State/Local Totals $15,598,714 $2,500,000 $3,976,079 $2,500,000 $95,000,000 $19,574,793 $100,000,000 FY 2007 Project Totals $18,098,714 $6,476,079 $95,000,000 $119,574,793 FY 2008 State/Local Totals FY 2008 Fed/State/Local Totals $11,447,280 $3,000,000 $5,140,507 $3,000,000 $114,000,000 $16,587,787 $120,000,000 FY 2008 Project Totals $14,447,280 $8,140,507 $114,000,000 $136,587,787 $9,588,858 $3,000,000 $2,822,635 $3,000,000 $114,000,000 $12,411,493 $120,000,000 $12,588,858 $5,822,635 $114,000,000 $132,411,493 $7,889,739 $3,500,000 $5,605,282 $3,500,000 $133,000,000 $13,495,021 $140,000,000 FY 2010 Project Totals $11,389,739 $9,105,282 $133,000,000 $153,495,021 Program Total: $79,262,271 $34,440,952 FY 2009 State/Local Totals FY 2009 Fed/State/Local Totals FY 2009 Project Totals FY 2010 State/Local Totals FY 2010 Fed/State/Local Totals Arizona Department of Transportation - Aeronautics Division 76 $551,000,000 $664,703,223 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 77 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics 2006 Consultant Services $500,000 $0 $0 $500,000 2006 State Aviation System Planning $750,000 $0 $0 $750,000 2007 Consultant Services $500,000 $0 $0 $500,000 2007 State Aviation System Planning $750,000 $0 $0 $750,000 2008 Consultant Services $500,000 $0 $0 $500,000 2008 State Aviation System Planning $600,000 $0 $0 $600,000 2009 Consultant Services $500,000 $0 $0 $500,000 2009 State Aviation System Planning $600,000 $0 $0 $600,000 2010 Consultant Services $500,000 $0 $0 $500,000 2010 State Aviation System Planning $600,000 $0 $0 $600,000 $5,800,000 $0 $0 $5,800,000 $1,875 $1,875 $71,250 $75,000 Airport Total: AJO MUNI PIMA 2006 Planning: 2008 Other: Fire Protection Design Only: Fire protection system 2009 2010 2010 $45,000 $5,000 $0 $50,000 Other: [MAP] - Other Apron:Rehabilitate Apron - Reconstruction Construct utility, determined by the design, needed for fire protection Overlay apron (89,000 SY) $6,250 $6,250 $237,500 $250,000 $6,675 $6,675 $253,650 $267,000 Other: [MAP] - Other Complete utility construction, determined by design, needed for fire protection $7,500 $7,500 $285,000 $300,000 $67,300 $27,300 $847,400 $942,000 $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 Airport Total: AVI SUQUILLA LA PAZ 2006 Equipment:Acquire Security Equipment/Install Airport boundary Perimeter Fencing [not Part 107] - Standards 2006 Runways:Construct Runway [includes relocation] Relocation of Rwy 01/19 (6250' x 100') Standrads 2006 Runways:Install Runway Lighting (HIRL, MIRL, MIRL for relocated Rwy 01/19 (6250') TDZ, LAHSO or CL) - Standards 2006 Taxiways:Construct Taxiway [includes relocation] Three connecting twys (3750' x 35') 2006 2007 2007 2008 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Taxiways:Rehabilitate Taxiway Lighting Reconstruct Taxiways: Taxiway Standards Arizona Department of Transportation - Aeronautics Division $16,375 $16,375 $622,250 $655,000 MITL for connecting twy (3750') $3,675 $3,675 $139,650 $147,000 PAPI-2 for Rwy 01 $1,000 $1,000 $38,000 $40,000 Twys A & B (old Rwy 01/19) $2,900 $2,900 $110,200 $116,000 $19,275 $19,275 $732,450 $771,000 Overlay Twys A & B (old Rwy 01/19) 78 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2009 Apron:Rehabilitate Apron - Reconstruction Pavement preservation $1,875 $1,875 $71,250 $75,000 2009 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Extend Taxiway - Capacity AWOS $2,500 $2,500 $95,000 $100,000 Taxilane construction $7,500 $7,500 $285,000 $300,000 $149,850 $149,850 $5,694,300 $5,994,000 $5,000 $5,000 $190,000 $200,000 $3,750 $3,750 $142,500 $150,000 $135,000 $15,000 $0 $150,000 2010 Airport Total: BAGDAD YAVAPAI 2006 Ground Pave access road (2625' x 28') Transportation: Access Road - Other Install retroreflective rwy lighting system to include 2006 Runways:Rehabilitate Runway lighting existing windcones, installing rotating beacon & apron lights Install retroreflective rwy lighting system to include 2006 Runways: MIRL/HIRL Install lighting existing windcones, installing rotating beacon & apron lights 2006 Runways: Signage Install Construct airport entrance sign 2008 Planning: Master Plans Update Update Master Plan Airport Total: BENSON MUNICIPAL 2006 Apron:Construct Apron - Capacity COCHISE East apron (22,000 SY) $2,700 $300 $0 $3,000 $76,500 $8,500 $0 $85,000 $222,950 $32,550 $332,500 $588,000 $22,500 $22,500 $855,000 $900,000 2006 Equipment: Weather Monitoring/Reporting Install Design Only: AWOS $31,500 $3,500 $0 $35,000 2006 Taxiways: MITL/HITL Install DesignOnly: MITL $67,500 $7,500 $0 $75,000 2006 Terminal Development: Auto Parking Construct Design Only: Auto parking expansion $22,500 $2,500 $0 $25,000 2007 State Land, east & west for rwy extension (182 Acres) Design Only: Apron structural upgrade $25,000 $25,000 $950,000 $1,000,000 2007 Land:Acquire for development/relocation Apron: Apron Structural Upgrade $67,500 $7,500 $0 $75,000 2007 Other: Fencing (Perimeter) Install Design Only: Fencing extension $27,000 $3,000 $0 $30,000 2007 Runways: Runway Construct Design Only: Rwy extension $135,000 $15,000 $0 $150,000 2007 Taxiways: Taxiway Construct Design Only: Twy extension $67,500 $7,500 $0 $75,000 2008 Apron:Expand/Strengthen Apron - Standards Apron structural upgrade $6,250 $6,250 $237,500 $250,000 2008 Extend fencing $12,500 $12,500 $475,000 $500,000 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Extend Runway- Capacity Extend Rwy 10/28 (1600') $25,000 $25,000 $950,000 $1,000,000 2008 Taxiways:Extend Taxiway - Capacity Extend twy (1600') $12,500 $12,500 $475,000 $500,000 2008 Buildings: Buildings Construct/relocate Design Only: Terminal $112,500 $12,500 $0 $125,000 2008 Ground Transportation: Access Road Reconstruct Design Only: Access road reconstruction $90,000 $10,000 $0 $100,000 2009 Ground Transportation: Access Road - Other Reconstruct access road $12,500 $12,500 $475,000 $500,000 Arizona Department of Transportation - Aeronautics Division 79 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2009 Buildings: Buildings Construct/relocate Construct Terminal (2000 SF) $450,000 $50,000 $0 $500,000 2009 Runways: Runway Construct Design Only: Rwy extension (1400') $135,000 $15,000 $0 $150,000 2009 Taxiways: Taxiway Construct Design Only: Twy extension (1400') $67,500 $7,500 $0 $75,000 2010 Runways:Extend Runway- Capacity Extend Rwy (1400') $37,500 $37,500 $1,425,000 $1,500,000 2010 Taxiways:Extend Taxiway - Capacity Extend twy (1400') 2010 Apron: Apron Construct Design Only: East apron expansion, Phase 3 (25,000 SY) $22,500 $22,500 $855,000 $900,000 $112,500 $12,500 $0 $125,000 $1,562,250 $330,250 $6,697,500 $8,590,000 $7,500 $7,500 $285,000 $300,000 $18,750 $18,750 $712,500 $750,000 $15,000 $15,000 $570,000 $600,000 $5,000 $5,000 $190,000 $200,000 $8,750 $8,750 $332,500 $350,000 $3,750 $3,750 $142,500 $150,000 $12,500 $12,500 $475,000 $500,000 $71,250 $71,250 $2,707,500 $2,850,000 COCHISE Prepare EA for Rwy 02/20 improvements $1,875 $1,875 $71,250 $75,000 Widen Rwy 17/35, Phase 2 (by 15') $41,825 $41,825 $1,589,350 $1,673,000 MITL to serve Rwy 17/35 Twys, Phase 2 $12,175 $12,175 $462,650 $487,000 Airport Total: BISBEE DOUGLAS INTL COCHISE 2006 Buildings: Building - Standards 2006 Buildings: Building - Standards SF) 2006 Terminal Terminal rehab, asbestos abatement & replace roof Development: (8850 SF) Terminal Building - Capacity 2007 Terminal Upgrade terminal restrooms (ADA) Development: Terminal Building - Capacity 2008 Apron:Rehabilitate Apron - Reconstruction Reconstruct PCC apron (49,688 SY) 2009 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron north side of H4 (7255 SY) 2010 Runways:Extend Runway- Capacity Extend Rwy 17/35 north end (1150') Airport Total: BISBEE MUNI 2006 Planning:Conduct 2006 Runways:Construct Runway - Capacity 2006 2006 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Other: Fire Protection Fire suppression system, Phase 2 $450,000 $50,000 $0 $500,000 2007 Land:Acquire land/easement for approaches Land acquisition for RSAs: Rwys 35, 02 & 20 $3,750 $3,750 $142,500 $150,000 2007 Jet-A fuel system $8,750 $8,750 $332,500 $350,000 2007 Other: [MAP] - Other Runways:Extend Runway- Capacity $2,000,000 2007 Other: Fire Protection Fire suppression system, Phase 3 2008 Taxiways:Construct Taxiway [includes relocation] 2008 Buildings: Buildings Construct/relocate Arizona Department of Transportation - Aeronautics Division Design Only: Rwy 02/20 pave & extend, Phase 2 $50,000 $50,000 $1,900,000 $540,000 $60,000 $0 $600,000 Twy A-2 relocation $32,500 $32,500 $1,235,000 $1,300,000 Design Only: Upgrade terminal area, Phase 1 $67,500 $7,500 $0 $75,000 80 Alphabetical Listing - Airport Airport Name Project Component 2009 2009 2010 2010 County Project Description Ground Transportation: Access Road - Other APMS - Taxiway Pavement Preservation Access road and parking lot Taxiways: Taxiway Standards Planning: Master Plans Update Overlay Twy A and connecting twys State Share $9,250 Thin Overlay/PFC/Cape Seal; Twy A-10 $9,250 Federal Share $351,500 Project Total $370,000 $131,912 $14,657 $0 $146,569 $35,000 $35,000 $1,330,000 $1,400,000 $108,000 $12,000 $0 $120,000 $1,492,537 $339,282 $7,414,750 $9,246,569 MARICOPA Construct Twy M (2000' x 35') $10,000 $10,000 $380,000 $400,000 $11,250 $11,250 $427,500 $450,000 Update Airport Master Plan Airport Total: BUCKEYE MUNI 2006 Taxiways:Construct Taxiway - Capacity Local Share 2006 Taxiways:Construct Taxiway - Capacity Construct Twy P (2250' x 35') 2006 Install MITL on Twy A (500 LF) $400 $400 $15,200 $16,000 Install MITL on Twy L (1150 LF) $920 $920 $34,960 $36,800 Install MITL on Twy M (2000 LF) $1,600 $1,600 $60,800 $64,000 Install MITL on Twy P (2250 LF) $1,800 $1,800 $68,400 $72,000 Install MITL on Twy Q (1500 LF) $1,200 $1,200 $45,600 $48,000 2006 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Ground Transportation: Access Rd. $157,500 $17,500 $0 $175,000 2006 Other: Fire Protection Design Only: Fire protection system $90,000 $10,000 $0 $100,000 2007 Apron:Construct Apron - Capacity Construct north aircraft apron (750' x 300') $31,250 $31,250 $1,187,500 $1,250,000 2007 Planning:Conduct Other: Fire Protection EA for rwy extension $5,000 $5,000 $190,000 $200,000 $900,000 $100,000 $0 $1,000,000 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Land:Acquire for development/relocation Land:Acquire for development/relocation Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Runways:Extend Runway- Capacity Install AWOS 3 $5,000 $5,000 $190,000 $200,000 Land acquisition for rwy extension (42 Acres) $45,738 $45,738 $1,738,044 $1,829,520 Land acquisition for rwy extension (89 Acres) $48,461 $48,461 $1,841,499 $1,938,420 Strengthen Rwy 17/35 (5500' x 75') $11,500 $11,500 $437,000 $460,000 Widen rwy to 100' (5500' x 25') $20,000 $20,000 $760,000 $800,000 Extend Rwy 17/35 (1800' x 100') $25,000 $25,000 $950,000 $1,000,000 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity Install MIRL (1800 LF) $2,250 $2,250 $85,500 $90,000 $10,750 $10,750 $408,500 $430,000 2006 2006 2006 2006 2007 2008 2008 2008 2008 2008 2009 2009 2009 Arizona Department of Transportation - Aeronautics Division Pave airport entrance road (2100' x 30') Construct fire protection system Extend Twy H (1800' x 35') 81 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description State Share Local Share Install MITL (2200 LF) $1,760 2010 Construct Twy D (250' x 35') $1,250 $1,250 $47,500 $50,000 2010 Taxiways:Construct Taxiway - Capacity Construct Twy N (1250' x 35') $6,250 $6,250 $237,500 $250,000 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 $72,679 $8,075 $0 $80,754 $1,461,557 $376,954 $9,172,383 $11,010,894 $3,947 $3,947 $149,999 $157,894 $1,434 $1,434 $54,495 $57,363 $45,000 $5,000 $0 $50,000 $3,947 $3,947 $149,999 $157,894 $283,685 $31,521 $0 $315,206 $74,127 $8,236 $0 $82,363 $3,947 $3,947 $149,999 $157,894 CASA GRANDE MUNI 2006 Apron:Construct Apron - Capacity 2006 PINAL Apron for west terminal area 2006 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Other: Utilities (Landside) Install Rwy obstruction survey West terminal area utilities 2007 Apron:Construct Apron - Capacity Apron for east terminal area $66,880 Project Total Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway - Capacity Airport Total: $1,760 Federal Share $70,400 2007 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 5/23-10 2007 Apron: Apron Construct Apron for south terminal area 2008 Extension study for west end of rwy 2008 Planning:Conduct Terminal Development: Auto Parking Construct $74,127 $8,236 $0 $82,363 2009 Runways:Extend Runway- Capacity Design Only: Extension for west end of rwy $3,947 $3,947 $149,999 $157,894 2010 Land:Acquire for development/relocation Extension of west end rwy $3,947 $3,947 $149,999 $157,894 $498,110 $74,164 $804,491 $1,376,765 $49,700 $49,700 $1,888,600 $1,988,000 $8,250 $8,250 $313,500 $330,000 South terminal area parking lot Airport Total: CHANDLER MUNI 2006 Apron:Construct Apron - Capacity 2006 MARICOPA Armory area apron, Phase 1 (33,333 SY) $813 $813 $30,875 $32,500 $28,750 $28,750 $1,092,500 $1,150,000 $9,488 $9,488 $360,525 $379,500 2006 Terminal area apron storm drain culvert, Phase 2 (900 LF) Equipment:Acquire Equipment (e.g., Sweepers, Equipment upgrade, tower voice switch gear & etc.) - Standards transmitter Heliport: Helipad/Heliport - Capacity Runways: Runway North & south rwy/twy erosion control & RSA Safety Area [Primary Airports] - Safety/Security improvements (58,113 SY) APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-20 $69,346 $7,705 $0 $77,051 2006 Taxiways: Taxiway Construct Twy H at Twy A (230 SY) $73,800 $8,200 $0 $82,000 2007 North of airport, east of Cooper Road (30 Acres) $197,588 $197,588 $7,508,325 $7,903,500 2007 Land:Acquire for development/relocation APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy C-10 $160,347 $17,816 $0 $178,163 2007 Runways: Signage Upgrade/Modification Guidance sign replacements (70 each) $384,750 $42,750 $0 $427,500 2008 Apron:Construct Apron - Capacity Northwest apron project, road component, Phase 1 $23,888 $23,888 $907,749 $955,525 2006 2006 2006 Apron:Rehabilitate Apron - Reconstruction Arizona Department of Transportation - Aeronautics Division 82 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 4R/22L-10 $202,379 $22,487 $0 $224,866 2008 Apron: Apron Reconstruct Terminal area apron improvement (21,690 SY) $419,400 $46,600 $0 $466,000 2009 Apron:Construct Apron - Capacity Northwest apron project, Phase 2 (48,000 SY) $94,263 $94,263 $3,581,975 $3,770,500 2009 Apron:Construct Apron - Capacity South airport apron project, Phase 1 $56,963 $56,963 $2,164,575 $2,278,500 2009 Taxiways:Construct Taxiway - Capacity Twy B extension (12,000 SY) $39,075 $39,075 $1,484,850 $1,563,000 2009 Taxiways: Taxiway Construct Twy A run-up area (2030 SY) $139,950 $15,550 $0 $155,500 2010 Apron:Construct Apron - Capacity South airport apron project, Phase 2 $98,300 $98,300 $3,735,400 $3,932,000 $2,057,048 $768,184 $23,068,874 $25,894,105 APACHE Construct aircraft parking apron $7,500 $7,500 $285,000 $300,000 Construct terminal building $3,375 $3,375 $128,250 $135,000 Install seurity fencing $9,200 $9,200 $349,600 $368,000 Extend electric utility to airport $5,000 $5,000 $190,000 $200,000 Construct drainage improvements $5,000 $5,000 $190,000 $200,000 Prepare Master Plan $2,250 $2,250 $85,500 $90,000 Install survey monuments $500 $500 $19,000 $20,000 Install AWOS $875 $875 $33,250 $35,000 Twy guidance signs $825 $825 $31,350 $33,000 $23,600 $23,600 $896,800 $944,000 $1,250 $1,250 $47,500 $50,000 $18,750 $18,750 $712,500 $750,000 $78,125 $78,125 $2,968,750 $3,125,000 $110,875 $110,875 $4,213,250 $4,435,000 $110,875 $110,875 $4,213,250 $4,435,000 $150 $150 $5,700 $6,000 Airport Total: CHINLE MUNI 2006 Apron:Construct Apron - Capacity 2006 2006 2006 2006 2006 2006 2007 2007 2007 2008 2008 Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other: [MAP] - Other Other:Improve Airport - Standards Planning: Runways:Construct Runway [includes relocation] Standrads Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Install Signs [not Part 139] - Standards Taxiways:Extend Taxiway - Capacity Other:Install miscellaneous - Standards Runways: Runway - Statutory Emphasis Programs Extend Parallel Twy to south Install beacon Apply friction course overlay to rwy Airport Total: CIBECUE 2006 New Airports:Construct New Airport - Capacity NAVAJO Construct rwy, partial twy, apron, helicopter parking, access road, fencing and gates, vehicle parking, airfield lighting signage and visual aids Airport Total: COCHISE COUNTY 2006 Land:Acquire land/easement for approaches COCHISE Acquire land for Rwy 03/21 RPZ (3 Acres) Arizona Department of Transportation - Aeronautics Division 83 Alphabetical Listing - Airport Airport Name Project Component 2006 County Project Description State Share 2006 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning:Conduct Taxiways:Construct Taxiway - Capacity Construct partial Parallel Twy (3050' x 35') 2007 Runways:Rehabilitate Runway - Reconstruct Re-open Rwy 14/32 as turf (28,000 SY) 2008 Buildings: Building - Standards Runways:Install Runway Install PAPI Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Buildings: Building - Standards 2006 2009 2010 Project Total $1,250 $1,250 $47,500 $50,000 EA for land acquisition, northeast of Rwy 03/21 $1,000 $1,000 $38,000 $40,000 $10,000 $10,000 $380,000 $400,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $1,250 $1,250 $47,500 $50,000 $2,500 $2,500 $95,000 $100,000 $23,650 $23,650 $898,700 $946,000 $925 $925 $35,150 $37,000 $2,500 $2,500 $95,000 $100,000 COLORADO CITY MUNI MOHAVE 2006 Planning: 2006 Runways: Runway Grading for nonprecision approach to Rwy 11/29 Safety Area [Primary Airports] - Safety/Security 2006 Taxiways:Construct Taxiway - Capacity Design Only: Parallel Twy for Rwy 11 Taxiways:Extend Taxiway - Capacity Federal Share Construct parking area (5000 SF) Airport Total: 2007 Local Share Construct Parallel Twy for Rwy 11 $1,875 $1,875 $71,250 $75,000 $25,000 $25,000 $950,000 $1,000,000 2007 APMS - Apron Pavement Preservation Crack Seal and Slurry Seal; T-hangar 01-10 $11,305 $1,256 $0 $12,561 2007 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 11/29-10 $273,565 $30,396 $0 $303,961 2008 Apron:Expand Apron - Capacity South of existing apron and terminal (500' x 200') $7,995 $7,995 $303,810 $319,800 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Planning: Install security fencing along new property lines $8,750 $8,750 $332,500 $350,000 Airport Master Plan update $2,500 $2,500 $95,000 $100,000 $334,415 $81,197 $1,882,710 $2,298,322 2008 Airport Total: COOLIDGE MUNI 2006 Apron:Rehabilitate Apron - Reconstruction 2006 2006 2006 PINAL Apron northwest of main hangar (12,250') Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Capacity Planning: Arizona Department of Transportation - Aeronautics Division $47,500 $47,500 $1,805,000 $1,900,000 Install perimeter security fencing (10,000 LF) $18,325 $18,325 $696,350 $733,000 Widen access road, A Street (3100 LF) $11,925 $11,925 $453,150 $477,000 $2,125 $2,125 $80,750 $85,000 Update Master Plan 84 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Install PAPI for Rwy 05/23 2006 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct Rwy 05/23 (4800' x 150') 2006 Taxiways:Rehabilitate Taxiway - Reconstruct Holding area for Rwy 05 2006 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 5/23-10NS 2007 Apron:Install Apron Lighting - Standards 2007 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards 2006 2007 2008 $1,875 Federal Share Project Total $1,875 $71,250 $75,000 $30,250 $30,250 $1,149,500 $1,210,000 $16,650 $16,650 $632,700 $666,000 $220,825 $24,536 $0 $245,361 Apron northwest of main hangar (8 lights) $325 $325 $12,350 $13,000 Track B, south boundary (5 Acres) $683 $683 $25,935 $27,300 Twys 1, 3, 4 & 6 (2025 LF) $5,600 $5,600 $212,800 $224,000 Install REIL on Rwy 05/23 $4,125 $4,125 $156,750 $165,000 $360,207 $163,919 $5,296,535 $5,820,661 $65,350 $65,350 $2,483,300 $2,614,000 Airport Total: COTTONWOOD 2006 Land:Acquire for development/relocation 2006 Land:Acquire land/easement for approaches Local Share YAVAPAI Acquire southwest property (60 Acres) $650 $650 $24,700 $26,000 Runways: MIRL/HIRL Upgrade/Modification Design Only: Airfield lighting upgrade $49,500 $5,500 $0 $55,000 2006 Runways: Runway Construct Design Only: Rwy and twy extensions $31,500 $3,500 $0 $35,000 2007 Relocate southwest perimeter fencing $2,875 $2,875 $109,250 $115,000 Install AWOS $5,800 $5,800 $220,400 $232,000 Relocate parachute drop zone $3,100 $3,100 $117,800 $124,000 Construct airfield lighting upgrade $12,000 $12,000 $456,000 $480,000 Site preparation and grade T-hangar area $6,725 $6,725 $255,550 $269,000 Move segmented circle and lighted wind cone to ultimate location Convert south overrun to rwy $1,050 $1,050 $39,900 $42,000 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Other:Improve Airport - Standards Other:Install miscellaneous - Standards Runways:Extend Runway- Capacity $2,350 $2,350 $89,300 $94,000 2008 Taxiways:Extend Taxiway - Capacity Extend Twy A to new south end $4,875 $4,875 $185,250 $195,000 2009 Taxiways:Construct Taxiway [includes relocation] Construct T-hangar access twy $2,850 $2,850 $108,300 $114,000 2009 Taxiways:Extend Taxiway - Capacity Construct apron twy extension $5,675 $5,675 $215,650 $227,000 2009 APMS - Apron Pavement Preservation Crack Seal and Slurry Seal; Apron 01-20 $49,993 $5,555 $0 $55,548 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 $151,800 $16,867 $0 $168,667 $396,094 $144,722 $4,305,400 $4,846,215 2006 2007 2007 2007 2008 2008 Acquire northeast RPZ parcel (0.6 Acres) Airport Total: DOUGLAS MUNI COCHISE Arizona Department of Transportation - Aeronautics Division 85 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2006 Planning: Master Plans Update Update Master Plan $90,000 $10,000 $0 2008 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 3/21-10 $252,065 $28,007 $0 $280,072 2008 Equipment: Weather Monitoring/Reporting Install Install AWOS $130,500 $14,500 $0 $145,000 2008 Heliport: Heliport Construct Where none exists $157,500 $17,500 $0 $175,000 2009 Runways: Runway Construct Crosswind rwy, new site $594,000 $66,000 $0 $660,000 $1,224,065 $136,007 $0 $1,360,072 $6,250 $6,250 $237,500 $250,000 Airport Total: $100,000 ELOY MUNI PINAL 2006 Equipment:Acquire Security Equipment/Install Perimeter fencing, security (8600 LF) Perimeter Fencing [not Part 107] - Standards 2006 Taxiways:Install Taxiway Lighting (MITL) [non Part MITL for Twy A and connecting twys 139 CS] - Statutory Emphasis Programs 2006 Planning: Economic Studies Conduct Rates and Fees Study $8,125 $8,125 $308,750 $325,000 $45,000 $5,000 $0 $50,000 2006 Planning: Environmental Studies Conduct EA for rwy extension $76,500 $8,500 $0 $85,000 2007 Land:Acquire land/easement for approaches $10,000 $10,000 $380,000 $400,000 2007 Runways:Construct Runway - Capacity Acquire land for Rwy 02/20 extension & RPZ (21 Acres) Rwy 02/20 extension, Phase 2 (1600') $20,000 $20,000 $760,000 $800,000 2007 $6,250 $6,250 $237,500 $250,000 2008 Runways:Construct Runway (environmental mitigation) Apron:Expand Apron - Capacity Lighted parking apron (13,450 SY) $18,750 $18,750 $712,500 $750,000 2008 Taxiways:Construct Taxiway [includes relocation] Twy A relocation (24,450 SY) $42,500 $42,500 $1,615,000 $1,700,000 2008 Planning: Master Plans Develop Prepare new Master Plan $108,000 $12,000 $0 $120,000 2009 Ground Transportation: Access Road - Other Terminal Development:Construct Terminal Building - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other New airport access, improve Lear Drive $8,125 $8,125 $308,750 $325,000 $17,500 $17,500 $665,000 $700,000 $7,500 $7,500 $285,000 $300,000 $374,500 $170,500 $5,510,000 $6,055,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $34,375 $34,375 $1,306,250 $1,375,000 $4,375 $4,375 $166,250 $175,000 $13,750 $13,750 $522,500 $550,000 2009 2010 Archeological data recovery under Rwy 02/20 GA terminal w/parking (2100 SF) Auto parking (16,000 SF) Airport Total: ERNEST A. LOVE FIELD YAVAPAI 2006 Equipment:Acquire Equipment (e.g., Sweepers, Acquire snow removal equipment etc.) - Standards 2006 Equipment:Acquire Security Equipment/Install Install cameras/monitoring devices Fencing [required by Part 107] - Safety/Security 2006 Land:Acquire for Acquire land for Rwy 21L extension development/relocation 2006 Planning: 2006 Runways: Runway Rwy 12/30 RSA improvements Safety Area [Primary Airports] - Safety/Security Arizona Department of Transportation - Aeronautics Division 86 Alphabetical Listing - Airport Airport Name Project Component 2006 Runways:Extend Runway- Capacity 2006 2006 County Project Description State Share Local Share Federal Share Project Total $89,225 $89,225 $3,390,550 Taxiways:Construct Taxiway - Capacity Construct Rwy 03R/21L to 200,000 lbs DWL & extend (9600') Construct Twy A-5 to Twy C $12,500 $12,500 $475,000 $500,000 Taxiways:Extend Taxiway - Capacity Construct Twy C extension (9600') $25,000 $25,000 $950,000 $1,000,000 2006 Taxiways:Extend Taxiway - Capacity Construct Twy D extension (9600') $25,000 $25,000 $950,000 $1,000,000 2006 Terminal Development:Construct Terminal Building - Capacity Equipment: Rotating Beacon Upgrade/Modification Construct Terminal & infrastructure (21,000 SF) $98,750 $98,750 $3,752,500 $3,950,000 $148,500 $16,500 $0 $165,000 Construct ARFF facility at midfield (5000 SF) $15,000 $15,000 $570,000 $600,000 Acquire airfield sweeper $3,750 $3,750 $142,500 $150,000 Install distance-to-go signs for Rwy 03R/21L $3,750 $3,750 $142,500 $150,000 2007 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs APMS - Runway Pavement Preservation 2007 Buildings: Buildings Construct/relocate Construct airfield maintenance facility 2006 2007 2007 2007 Remove existing beacon, install new Crack Seal and Slurry Seal; Rwy 12/30-10 $3,569,000 $78,080 $8,676 $0 $86,755 $450,000 $50,000 $0 $500,000 2007 Taxiways: Taxiway Construct Design Only: Twy from Twy F extension $22,500 $2,500 $0 $25,000 2008 Purchase Index B ARFF truck $11,250 $11,250 $427,500 $450,000 $4,375 $4,375 $166,250 $175,000 2008 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity $6,875 $6,875 $261,250 $275,000 2009 Other:Environmental Mitigation Pave rwy shoulders $15,250 $15,250 $579,500 $610,000 2009 Construct airfield drainage improvements $18,750 $18,750 $712,500 $750,000 Upgrade airfield signage (to D-IV Standards) $35,000 $35,000 $1,330,000 $1,400,000 $6,500 $6,500 $247,000 $260,000 2009 Other:Improve Airport - Standards Other:Install [required by Part 139] Safety/Security Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security APMS - Runway Pavement Preservation Crack Seal and Slurry Seal; Rwy 03L/21R-10 $73,670 $8,186 $0 $81,856 2009 Taxiways: Taxiway Construct Design Only: Hi-speed exits for Rwy 03R/21L $49,500 $5,500 $0 $55,000 2010 Taxiways:Construct Taxiway - Capacity Construct hi-speed exits for Rwy 03R/21L $16,275 $16,275 $618,450 $651,000 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 02-10 $60,045 $6,672 $0 $66,717 $1,359,545 $575,283 $18,135,500 $20,070,328 $12,500 $12,500 $475,000 $500,000 $7,500 $7,500 $285,000 $300,000 2008 2009 2009 Update EA for Rwy 21L extension Construct Twy F extension Install HIRLs Airport Total: FALCON FIELD MARICOPA 2006 Equipment:Acquire Security Equipment/Install Rwy Incursion Prevention Program (RIAT) Perimeter Fencing [not Part 107] - Standards 2006 Planning: Arizona Department of Transportation - Aeronautics Division 87 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2006 Taxiways:Construct Taxiway - Capacity Falcon Drive underpass at Twy B $126,075 $126,075 $4,790,850 $5,043,000 2006 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy E-10 $318,572 $35,397 $0 $353,969 2006 Apron: Apron Construct NW Quad southwest of Echo Ramp (700' x 200') $594,000 $66,000 $0 $660,000 2007 SE corner of airport, appraisal (33 Acres) $750 $750 $28,500 $30,000 2007 Planning:Conduct Taxiways:Construct Taxiway - Capacity Run-up area $730,000 2007 APMS - Taxiway Pavement Preservation Crack Seal and Slurry Seal; Twy D-10 2007 Apron: Apron Construct 2007 2008 $18,250 $18,250 $693,500 $145,602 $16,178 $0 $161,780 Northwest of new GA terminal $1,080,000 $120,000 $0 $1,200,000 Buildings: Buildings Construct/relocate GA terminal north of Falcon Drive (13,660 SF) $1,178,200 $2,321,800 $0 $3,500,000 Acquire southeast corner of airport (33 Acres) $86,750 $86,750 $3,296,500 $3,470,000 2008 Land:Acquire for development/relocation Other: Utilities (Landside) Upgrade $666,000 $74,000 $0 $740,000 2009 Taxiways:Extend Taxiway - Capacity Southeast corner of airport (33 Acres) $13,750 $13,750 $522,500 $550,000 2009 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 03-10 $37,643 $4,183 $0 $41,825 2009 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 04L/22R-10 $161,762 $17,974 $0 $179,736 2009 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 04R/22L-10 $289,468 $32,163 $0 $321,631 2009 Other: Utilities (Airside) Install $405,000 $45,000 $0 $450,000 2010 APMS - Apron Pavement Preservation Grade, drain, parking for southeast corner of airport (33 Acres) Thin Overlay/PFC/Cape Seal; Apron 02-10 $831,728 $92,414 $0 $924,142 $5,973,550 $3,090,683 $10,091,850 $19,156,083 $11,166,680 Implement airport master drainage plan Airport Total: FLAGSTAFF PULLIAM 2006 Runways:Extend Runway- Capacity COCONINO Rwy extension & safety area to northeast $279,167 $279,167 $10,608,346 $1,026,000 $114,000 $0 $1,140,000 $26,316 $26,316 $1,000,000 $1,052,632 Design Only: Airport perimeter road north & equipment Airport perimeter road north & equipment $720,000 $80,000 $0 $800,000 $120,000 $120,000 $4,560,000 $4,800,000 Design Only: Loop Twy pavement reconstruction $480,000 $53,333 $0 $533,333 $31,920 $31,920 $1,212,960 $1,276,800 2006 Land: Land (Expansion) Acquisition Part 2 (640 Acres) 2007 Ground Transportation: Access Road - Other Other: Perimeter Road Construction JWP Blvd & Pulliam Road widening 2007 2008 Ground Transportation: Access Road - Other Taxiways: Taxiway Reconstruct 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Loop Twy pavement 2009 Taxiways: Taxiway Construct East Parallel Twy south $900,000 $100,000 $0 $1,000,000 2010 Taxiways:Construct Taxiway - Capacity East Parallel Twy south & equipment $175,000 $175,000 $6,650,000 $7,000,000 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; T-hangar 01-10 $169,751 $18,861 $0 $188,612 2010 Taxiways: Taxiway Construct East Parallel Twy north $532,970 $767,030 $0 $1,300,000 $4,461,123 $1,765,627 $24,031,306 $30,258,057 2008 Airport Total: Arizona Department of Transportation - Aeronautics Division 88 Alphabetical Listing - Airport Airport Name Project Component County Project Description GANADO 2006 Land:Acquire for development/relocation 2006 Land:Acquire for noise compatibility/relocation within 70 - 74 DNL 2006 Land:Acquire land/easement for approaches APACHE Land acquisition for airport development Relocation expenses Secure avigation easements (56 Acres) 2009 2010 $100,000 $58,300 $2,375 $2,500 Property & security fencing $6,070 $6,070 $230,660 $242,800 Construct access road & auto parking $6,875 $6,875 $261,250 $275,000 Upgrade single-phase electrical to three-phase $1,000 $1,000 $38,000 $40,000 $50,000 $50,000 $1,900,000 $2,000,000 $5,458 $5,458 $207,385 $218,300 $5,158 $5,158 $195,985 $206,300 $115 $115 $4,370 $4,600 Install AWOS $2,500 $2,500 $95,000 $100,000 Install PAPIs for Rwy 01/19 $2,125 $2,125 $80,750 $85,000 Construct terminal building (250 SF) $1,300 $1,300 $49,400 $52,000 $500 $500 $19,000 $20,000 $2,750 $2,750 $104,500 $110,000 $89,620 $89,620 $3,405,560 $3,584,800 MARICOPA Install aircraft shade on existing apron $100,000 Rwy 01/19 (6100' x 75') Install water & sewer systems MITL for twys Airport Total: GILA BEND MUNI 2006 Apron:Construct Apron - Capacity $95,000 $63 Install reflective twy markings 2009 $2,500 $63 Turnarounds & apron connectors 2008 $2,500 Rehabilitate electrical vault Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Buildings: Building - Standards Buildings: Building - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs 2008 $50,000 $20,000 Rwy 01/19 MIRL, beacon & wind cone 2007 $47,500 $55,385 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity 2007 $1,250 $19,000 Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other Other: [MAP] - Other Runways:Construct Runway - Capacity 2007 $1,250 $500 2007 2007 Project Total $1,458 Paved apron 2007 Federal Share $500 Apron:Construct Apron - Capacity 2007 Local Share $1,458 2007 2007 State Share $2,500 $2,500 $95,000 2006 Apron:Install Apron Lighting - Standards Install apron flood lights (4 Lights) $1,013 $1,013 $38,475 $40,500 2006 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Capacity Land:Acquire land/easement for approaches Install perimeter security fence (10,000 LF) $5,000 $5,000 $190,000 $200,000 $625 $625 $23,750 $25,000 $1,875 $1,875 $71,250 $75,000 2006 2006 Arizona Department of Transportation - Aeronautics Division Pave existing auto parking and access road (10 cars spaces) Rwy 04/22 RPZs (15 Acres) 89 Alphabetical Listing - Airport Airport Name Project Component 2006 2006 2006 2007 2008 2008 2010 2010 County Project Description State Share 2006 2006 2007 2007 2007 2007 2007 2008 2008 2009 Project Total Install fuel delivery system, storage (2000 gallon) $2,500 $2,500 $95,000 $100,000 Install PAPI system on Rwy 04/22 approaches. $1,688 $1,688 $64,125 $67,500 Terminal improvements $3,750 $3,750 $142,500 $150,000 $500 $500 $19,000 $20,000 Heliport: Helipad/Heliport - Capacity Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Planning: Planning:Conduct Construct helipad and paved rotorcraft parking $2,875 $2,875 $109,250 $115,000 Install REIL system on Rwy 04/22 $1,125 $1,125 $42,750 $45,000 2004 Master Plan update $2,125 $2,125 $80,750 $85,000 Develop EA $3,750 $3,750 $142,500 $150,000 $29,325 $29,325 $1,114,350 $1,173,000 $62,500 $62,500 $2,375,000 $2,500,000 $4,118 $4,118 $156,490 $164,726 Construct eastside access road $56,875 $56,875 $2,161,250 $2,275,000 Northeast corner for RSA $37,500 $37,500 $1,425,000 $1,500,000 $5,000 $5,000 $190,000 $200,000 $25,000 $25,000 $950,000 $1,000,000 GLENDALE MUNICIPAL 2006 Apron:Construct Apron - Capacity 2006 Federal Share Other: [MAP] - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Terminal Development: Terminal Building - Capacity Runways:Construct Runway - Capacity Install Rwy 04/22 survey monuments Airport Total: 2006 Local Share MARICOPA Eastside apron and stub-outs Buildings: Building - Standards Ground Transportation: Access Road - Other Land:Acquire for development/relocation Planning: Land:Acquire for development/relocation Land:Acquire land/easement for approaches Replace tower radios Update EA for Twy B, eastside access road and land aqcuisitions. Northwest corner (6 Acres) $100,000 $100,000 $3,800,000 $4,000,000 Runways:Construct Runway (environmental mitigation) Taxiways:Construct Taxiway (environmental mitigation) Taxiways: Taxiway Construct Asphalt edging $12,500 $12,500 $475,000 $500,000 Asphalt edging $18,750 $18,750 $712,500 $750,000 Design Only: Twy B extension and Twy B-9 $22,500 $2,500 $0 $25,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Taxiways:Extend Taxiway - Capacity Gate card readers, cameras $26,275 $26,275 $998,450 $1,051,000 Runways: Runway [to meet standards] - Standards Rwy & twy pavement preservation Arizona Department of Transportation - Aeronautics Division Rwy 19 RPZ (36 Acres) Construct Twy B extension and Twy B-9 90 $6,250 $6,250 $237,500 $250,000 $20,000 $20,000 $760,000 $800,000 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description Planning: Master Plans Update State Share Master Plan update Airport Total: GRAND CANYON NATIONAL PARK 2006 Apron:Rehabilitate Apron - Reconstruction 2006 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2009 2010 2010 COCONINO Overlay Apron A01GC-10 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Planning: Ground Transportation: Access Road - Capacity Terminal Development:Construct Terminal Building - Capacity Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other:Improve Airport - Standards Other:Improve Airport - Standards Terminal Development:Construct Terminal Building - Capacity Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Ground Transportation: Service Road - Other Planning: Terminal Development:Construct Terminal Building - Capacity Equipment: Emergency Generator - Standards Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Project Total $157,500 $17,500 $0 $175,000 $554,768 $394,768 $14,241,190 $15,190,726 $2,906 $2,906 $110,438 $116,250 $87,500 $3,325,000 $3,500,000 Replace Idaho Norland "Blower-2", rotary snow plow $6,250 $6,250 $237,500 $250,000 Prepare detailed study of the Grand Canyon Terminal development Rehabilitate terminal acess road $5,000 $5,000 $190,000 $200,000 $2,750 $2,750 $104,500 $110,000 $150,000 $150,000 $5,700,000 $6,000,000 $15,000 $15,000 $570,000 $600,000 $31,250 $31,250 $1,187,500 $1,250,000 $600 $600 $22,800 $24,000 Terminal area development, completion of terminal facility, Phase 2 Acquire Class-11 Rotary Snow Plow & material spreader Acquire one medium-sized displacement plow $87,500 $87,500 $3,325,000 $3,500,000 $6,250 $6,250 $237,500 $250,000 $500 $500 $19,000 $20,000 Construct airport perimeter road $50,000 $50,000 $1,900,000 $2,000,000 $6,250 $6,250 $237,500 $250,000 $43,750 $43,750 $1,662,500 $1,750,000 $7,500 $7,500 $285,000 $300,000 $38,750 $38,750 $1,472,500 $1,550,000 $541,756 $541,756 $20,586,738 $21,670,250 Terminal area development, completion of infrastructure and circulation facilities, Phase 1 Replace "Charlie-2" ARFF vehicle (1500 gallon) Pave infield areas between rwy and twy Rehabilitate current public parking facility Conduct EA for Rwy 03/21 extension project Terminal area development, completion of all terminal facility and security needs, Phase 3 Replace old current generator and improve service to airfield circuits Install security lighting system MOHAVE Arizona Department of Transportation - Aeronautics Division Federal Share $87,500 Construct ARFF/Maintenance facility, Phase 2 Airport Total: GRAND CANYON WEST Local Share 91 Alphabetical Listing - Airport Airport Name Project Component 2006 2006 2007 2007 2007 2008 2009 2009 County Project Description Buildings: Building - Standards Runways:Construct Runway [includes relocation] Standrads Buildings: Building - Standards Other: [MAP] - Other Other: [MAP] - Other Planning:Conduct Apron:Expand Apron - Capacity State Share Remove existing terminal area facilities Local Share Federal Share Project Total $4,329 $4,329 $164,516 $173,175 Construct Rwy 17/35 (5000' x 75') $79,210 $79,210 $3,009,987 $3,168,407 Construct air traffic control tower $31,250 $31,250 $1,187,500 $1,250,000 Acquire fuel trucks $1,500 $1,500 $57,000 $60,000 Install fuel farm $3,750 $3,750 $142,500 $150,000 EA for rwy extension and widening $3,750 $3,750 $142,500 $150,000 Expand aircraft and helicopter parking areas $5,000 $5,000 $190,000 $200,000 Expand vehicle parking $5,625 $5,625 $213,750 $225,000 Master Plan update $3,750 $3,750 $142,500 $150,000 2009 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Runways:Extend Runway- Capacity Extend rwy and twy (1500') $58,399 $58,399 $2,219,163 $2,335,961 2009 Runways:Rehabilitate Runway - Reconstruct Strengthen airfield pavements $25,179 $25,179 $956,791 $1,007,148 2010 Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct Strengthen airfield pavement (to 60,000 lbs) $6,250 $6,250 $237,500 $250,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total: $290,492 $290,492 $11,038,706 $11,619,691 2009 2010 GREENLEE COUNTY 2006 Apron:Rehabilitate Apron - Reconstruction GREENLEE Rehab Apron 01GR (11,000 SY) $5,000 $5,000 $190,000 $200,000 2006 Apron: Apron Reconstruct Design Only: Apron 01GR rehabilitation (11,000 SY) $27,000 $3,000 $0 $30,000 2006 Runways: Runway Construct Design Only: Drain & erosion control improvements $45,000 $5,000 $0 $50,000 2007 Drain & erosion control improvements $6,250 $6,250 $237,500 $250,000 GPS approach equipment $1,250 $1,250 $47,500 $50,000 2007 Other:Improve Airport - Standards Other:Install miscellaneous - Standards Land: Land (Protection) Acquisition $90,000 $10,000 $0 $100,000 2007 Other: Obstruction Removal (Part 77) $45,000 $5,000 $0 $50,000 2008 $7,500 $7,500 $285,000 $300,000 2008 Other: Obstructions Standards Planning: Master Plans Update Acquire land for RPZ protection & facility expansion (198 Acres) Design Only: Relocation of power poles and structures to comply with FAA Part 77 Relocate power poles & structures to comply with Part 77 Limited Master Plan update 2008 Taxiways: Taxiway Construct Design Only: Parallel Twy, Phase 2 (2600') 2007 Arizona Department of Transportation - Aeronautics Division 92 $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 Alphabetical Listing - Airport Airport Name Project Component 2009 Planning:Conduct Taxiways:Construct Taxiway - Capacity 2009 Runways: Runway Construct 2009 2009 County Project Description State Share EA for rwy & twy extension (291') Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 Construct Parallel Twy, Phase 2 (2600') $18,750 $18,750 $712,500 $750,000 Design Only: Rwy extension (291') $45,000 $5,000 $0 $50,000 Taxiways: Taxiway Construct Design Only: Parallel Twy extension (291') $45,000 $5,000 $0 $50,000 2010 Runways:Construct Runway - Capacity Construct Rwy 07/25 extension (291') $5,000 $5,000 $190,000 $200,000 2010 Taxiways:Construct Taxiway - Capacity Construct Parallel Twy extension (291') 2010 Runways: Signage Install Airfield signage Airport Total: H.A. CLARK MEMORIAL FIELD 2006 Apron:Expand Apron - Capacity COCONINO Apron reconstruct & expansion, Phase 2 $1,250 $1,250 $47,500 $50,000 $90,000 $10,000 $0 $100,000 $614,500 $110,500 $1,805,000 $2,530,000 $25,000 $25,000 $950,000 $1,000,000 Snow removal equipment $6,250 $6,250 $237,500 $250,000 Update, revalidate EA for rwy extension $3,750 $3,750 $142,500 $150,000 2006 Equipment:Acquire - Standards Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Seal coat & crack seal rwy $6,250 $6,250 $237,500 $250,000 2006 Taxiways:Rehabilitate Taxiway - Reconstruct Seal coat, crack seal twy $1,875 $1,875 $71,250 $75,000 2006 Apron: Apron Construct Construct helicopter parking $90,000 $10,000 $0 $100,000 2006 Other: Fire Protection Design Only: Fire protection facilities, ARFF building $67,500 $7,500 $0 $75,000 2006 Runways: Runway Structural Upgrade Design Only: Drain & erosion control improvements $67,500 $7,500 $0 $75,000 2006 Taxiways: Taxiway Construct $180,000 $20,000 $0 $200,000 $12,500 $12,500 $475,000 $500,000 $4,375 $4,375 $166,250 $175,000 $7,500 $7,500 $285,000 $300,000 $6,250 $6,250 $237,500 $250,000 $400,000 2006 2006 2007 Design Only: Parallel Twy extension, widen connecting & existing twys & overlay (7000' x 50') Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, Acquire sweeper etc.) - Standards Other:Improve Airport - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Install MITL reflectors, MITL) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct (6000') $10,000 $10,000 $380,000 2007 APMS - Taxiway Pavement Preservation Crack Seal and Slurry Seal; Twy A-10 $74,055 $8,228 $0 $82,283 2007 Runways: Runway Construct Design Only: Rwy extension (1000' x 100') $90,000 $10,000 $0 $100,000 2008 Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Reconstruct access road $2,500 $2,500 $95,000 $100,000 Expand auto parking (2000 SY) $2,500 $2,500 $95,000 $100,000 $12,500 $12,500 $475,000 $500,000 2007 2007 2007 2007 2008 2008 Arizona Department of Transportation - Aeronautics Division Construct rwy extension (1000' x 100') 93 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2008 Taxiways:Extend Taxiway - Capacity Extend twy & connector (1500' x 50') and overlay (7000') Construct perimeter road for security & safety (18,000') 2009 2009 Ground Transportation: Service Road - Other Apron: Apron Construct 2010 Apron:Expand Apron - Capacity Design Only: Commercial apron expanion (250,000 SF) Construct commercial apron expansion 2010 Apron:Install Apron Lighting - Standards Install apron lighting 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: HOLBROOK MUNI NAVAJO 2006 Runways:Construct Runway [includes relocation] Construct Rwy 11/29 extension (4900' x 60') Standrads 2006 Runways:Install Runway Install PAPI Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2006 Runways:Install Runway Install REILs on Rwy 11/29 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2006 Runways:Install Runway Lighting (HIRL, MIRL) Install MIRL on Rwy 11/29 [non Part 139 CS] - Statutory Emphasis Programs 2006 Taxiways:Install Taxiway Lighting (MITL) [non Part Install MITL on Parallel Twy to Rwy 11/29 139 CS] - Statutory Emphasis Programs 2007 Planning:Conduct 2007 Taxiways:Construct Taxiway - Capacity Construct Parallel Twy for Rwy 11/29 Local Share Federal Share Project Total $8,750 $8,750 $332,500 $350,000 $12,500 $12,500 $475,000 $500,000 $90,000 $10,000 $0 $100,000 $25,000 $25,000 $950,000 $1,000,000 $2,500 $2,500 $95,000 $100,000 $49,223 $5,469 $0 $54,692 $858,278 $228,698 $5,700,000 $6,786,975 $34,300 $34,300 $1,303,400 $1,372,000 $1,950 $1,950 $74,100 $78,000 $1,950 $1,950 $74,100 $78,000 $3,775 $3,775 $143,450 $151,000 $3,675 $3,675 $139,650 $147,000 $600 $600 $22,800 $24,000 $530,500 $13,263 $13,263 $503,975 2007 Planning: Master Plans Update Master Plan update and revisions $37,800 $4,200 $0 $42,000 2008 Apron:Expand Apron - Capacity Design Only: Apron expansion (14,300) $16,268 $16,268 $618,165 $650,700 2008 Install fencing for Rwy 03/21 $275 $275 $10,450 $11,000 Acquire land northwest of Rwy 03/21 (13 Acres) $2,048 $2,048 $77,805 $81,900 Design Only: Runway 03/21 extension (1302') $2,200 $2,200 $83,600 $88,000 Design Only: Rwy 03/21 overlay $1,995 $1,995 $75,810 $79,800 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Buildings: Buildings Construct/relocate Construct airport wash facility $58,500 $6,500 $0 $65,000 2008 Heliport: Heliport Structural Upgrade Install helipad perimeter lighting $4,500 $500 $0 $5,000 2009 Runways: Runway [to meet standards] - Standards Extend Rwy 03/21 and Parallel Twy 03/21 (1302') $17,600 $17,600 $668,800 $704,000 2008 2008 2008 Arizona Department of Transportation - Aeronautics Division 94 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2009 Runways:Construct Runway - Capacity Overlay Rwy 03/21 $17,960 $17,960 $682,480 $718,400 2010 Relocate Rwy 03/21 VASI & REIL $1,950 $1,950 $74,100 $78,000 Install MIRL for Rwy 03/21 extension $1,925 $1,925 $73,150 $77,000 2010 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 2010 Relocate Twy A (40' east) Airport Total: KAYENTA NAVAJO 2006 Planning:Conduct 2007 Planning: 2007 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 05/23 includes drainage and shift (7100' x 75') 2007 Taxiways:Rehabilitate Taxiway - Reconstruct Seal coat existing apron and connecting taxiway 2008 2008 2009 2009 2009 Taxiways: Taxiway Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Heliport: Helipad/Heliport - Capacity Terminal Development:Construct Terminal Building - Capacity $1,192,600 $0 $131,401 $370,608 $175,888 $5,758,805 $6,305,301 $2,375 $2,375 $90,250 $95,000 $375 $375 $14,250 $15,000 $50,000 $50,000 $1,900,000 $2,000,000 $5,000 $190,000 $200,000 $32,500 $1,235,000 $1,300,000 Install Parallel Twy lighting for Rwy 05/23 (7100') $6,250 $6,250 $237,500 $250,000 Install AWOS $2,500 $2,500 $95,000 $100,000 Northeast of existing apron (300' x 150') $1,250 $1,250 $47,500 $50,000 $50,000 $50,000 $1,900,000 $2,000,000 $150,250 $150,250 $5,709,500 $6,010,000 Construct terminal area PINAL PCC Joint Resealing; Rwy 8/26-10 Equipment: Weather Monitoring/Reporting Install Hangar area, east 2007 Other: Obstruction Removal (Part 77) Rwy 08/26, west end 2008 Apron: Apron Construct East end, expand Airport Total: MOHAVE Land acquisition for protection, appraisal, Phase I (80 Acres) Arizona Department of Transportation - Aeronautics Division $1,132,970 $13,140 $5,000 2007 KINGMAN 2006 Land:Acquire land/easement for approaches $29,815 $32,500 Parallel Twy for Rwy 05/23 (7100' x 35') Airport Total: KEARNY 2006 APMS - Runway Pavement Preservation $29,815 $118,261 95 $50,544 $5,616 $0 $56,160 $18,000 $2,000 $0 $20,000 $9,000 $1,000 $0 $10,000 $58,500 $6,500 $0 $65,000 $136,044 $15,116 $0 $151,160 $875 $875 $33,250 $35,000 Alphabetical Listing - Airport Airport Name Project Component 2006 County Project Description State Share 2006 Planning: Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Terminal Development:Construct Terminal Building - Standards APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-20 2006 Ground Transportation: Access Road Reconstruct Reconstruct Mohave Airport Drive 2007 Construct perimeter road 2007 Ground Transportation: Access Road - Other Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways: Taxiway Construct 2008 Apron:Install Apron Lighting - Standards Flightline lighting upgrade 2008 Taxiways:Construct Taxiway - Capacity 2008 APMS - Taxiway Pavement Preservation 2008 Taxiways: Taxiway Construct 2009 2006 2006 2007 2009 2010 2008 2008 2009 Project Total $2,500 $2,500 $95,000 $100,000 Install lighted rwy hold markings $3,750 $3,750 $142,500 $150,000 $42,500 $42,500 $1,615,000 $1,700,000 Construct new terminal, Phase 2 (5600 SF) $119,852 $13,317 $0 $133,169 $1,350,000 $150,000 $0 $1,500,000 $8,125 $8,125 $308,750 $325,000 $60,000 $60,000 $2,280,000 $2,400,000 $72,000 $8,000 $0 $80,000 $3,750 $3,750 $142,500 $150,000 Construct apron and twy $23,750 $23,750 $902,500 $950,000 Crack Seal and Slurry Seal; Twy C-10 $56,894 $6,322 $0 $63,215 Design Only: Apron and twy $72,000 $8,000 $0 $80,000 Buildings: Building - Standards Taxiways:Construct Taxiway - Capacity Construct apron and twy $10,000 $10,000 $380,000 $400,000 $23,750 $23,750 $902,500 $950,000 Ground Transportation: Access Road - Other $37,500 $37,500 $1,425,000 $1,500,000 $1,887,246 $402,138 $8,227,000 $10,516,384 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $180,000 $20,000 $0 $200,000 Purchase land acquisition for protection, Phase 2 (80 Acres) Design Only: Apron and twy Perimeter lighting and security upgrade LAKE HAVASU CITY MOHAVE 2006 Planning: 2006 Planning:Conduct 2006 Terminal Development: Terminal Construct (CS Terminal design & engineering, Phase 3 (10,000 Only) SY) 2007 Taxiways: Taxiway Construct Design Only: Twy C extension 2008 Federal Share Prepare master airport drainage study Airport Total: 2008 Local Share Land:Acquire for noise compatibility/relocation within 70 - 74 DNL Runways:Rehabilitate Runway - Reconstruct Taxiways: Taxiway Standards Terminal Development:Construct Terminal Building - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division Purchase land (135 Acres) Rwy 14/32 pavement preservation (90,000 SY) $31,500 $3,500 $0 $35,000 $49,500 $49,500 $1,881,000 $1,980,000 $5,000 $5,000 $190,000 $200,000 Construct Twy C extension $11,563 $11,563 $439,375 $462,500 Construct Terminal, Phase 4 (10,000 SF) $71,250 $71,250 $2,707,500 $2,850,000 Twy & apron pavement preservation (285,000 SY) $12,875 $12,875 $489,250 $515,000 96 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description APMS - Apron Pavement Preservation State Share Thin Overlay/PFC/Cape Seal; Apron 01-10 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL 2006 Apron:Rehabilitate Apron - Reconstruction 2006 MOHAVE GA apron pavement preservation $49,875 $52,500 $750 $750 $28,500 $30,000 Master Plan update $5,000 $5,000 $190,000 $200,000 EA for land acquisition $2,500 $2,500 $95,000 $100,000 Rwy 16/34 pavement preservation $15,625 $15,625 $593,750 $625,000 PCC Joint Resealing; Terminal Apron-30 $62,587 $6,954 $0 $69,541 $601,764 $66,863 $0 $668,627 $6,250 $6,250 $237,500 $250,000 GA land acquisition $40,000 $40,000 $1,520,000 $1,600,000 Passenger terminal expansion $25,000 $25,000 $950,000 $1,000,000 Thin Overlay/PFC/Cape Seal; Terminal Apron-10 $14,927 $1,659 $0 $16,585 $6,250 $6,250 $237,500 $250,000 GA land acquisition (16 Acres) $40,000 $40,000 $1,520,000 $1,600,000 RSA erosion protection & drainage $22,500 $22,500 $855,000 $900,000 Extend Rwy 16/34 (1500' x 150') $93,750 $93,750 $3,562,500 $3,750,000 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $3,563 $3,563 $135,375 $142,500 Access road pavement rehabilitation 2007 2008 Apron:Rehabilitate Apron - Reconstruction GA apron pavement rehabilitation 2008 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Extend Runway- Capacity Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Install MIRL 2009 2009 2010 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security APMS - Taxiway Pavement Preservation Install perimeter fencing Auto parking pavement preservation Extend Twy A (1500' x 75') Install MITL Thin Overlay/PFC/Cape Seal; Twy I-10 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Arizona Department of Transportation - Aeronautics Division $7,190,354 $1,313 Ground Transportation: Access Road - Other Land:Acquire for development/relocation Terminal Development:Expand Terminal Building Capacity APMS - Apron Pavement Preservation 2009 $6,039,625 $1,313 2007 2009 $242,223 $325,000 Thin Overlay/PFC/Cape Seal; Rwy 16/34-10 2009 $908,506 $750,000 APMS - Runway Pavement Preservation 2008 $597,854 $308,750 2006 2007 $0 $712,500 APMS - Apron Pavement Preservation 2007 $59,785 $8,125 2006 2006 $538,069 $18,750 2006 2006 Project Total $8,125 Acquire ARFF vehicle 2006 Federal Share $18,750 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2006 Local Share 97 $7,556 $840 $0 $8,395 $25,000 $25,000 $950,000 $1,000,000 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share RSA erosion protection & drainage 2010 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct $22,500 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; South Apron-10 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Terminal Apron-20 Twy A pavement rehabilitation Airport Total: MARANA NORTHWEST REGIONAL PIMA 2006 Equipment:Acquire Equipment (e.g., Sweepers, Rwy sweeper etc.) - Standards 2006 Runways:Extend Runway- Capacity Rwy 03/21 extension (500 LF) Local Share Federal Share Project Total $22,500 $855,000 $900,000 $6,250 $6,250 $237,500 $250,000 $151,970 $16,886 $0 $168,856 $74,938 $8,326 $0 $83,264 $1,320,616 $508,402 $15,461,250 $17,290,268 $6,250 $6,250 $237,500 $250,000 $10,625 $10,625 $403,750 $425,000 $7,500 $7,500 $285,000 $300,000 $41,875 $41,875 $1,591,250 $1,675,000 2006 Runways:Rehabilitate Runway - Reconstruct Rwy 03/21 pavement preservation 2006 Runways:Rehabilitate Runway - Reconstruct Rwy 12/30 overlay & extension (300') 2006 Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement preservation 2006 Construct terminal, Phase 2 2006 Terminal Development:Construct Terminal Building - Capacity Other: Fencing (Security) Install Construct security fence 2006 Taxiways: MITL/HITL Install Twy B electrical upgrades 2007 Acquire State Land (208 Acres) 2007 Land:Acquire for development/relocation Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Hangar access twys $22,500 $22,500 $855,000 $900,000 2007 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy C $20,000 $20,000 $760,000 $800,000 2007 APMS - Runway Pavement Preservation Crack Seal and Slurry Seal; Rwy 12/30-10 2007 Apron: Apron Reconstruct Large aircraft apron (50,000) 2007 Runways: MIRL/HIRL Upgrade/Modification 2007 Runways: Runway Construct 2008 Land:Acquire land/easement for approaches 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Land acquisition to protect RPZ & MALSR (74 Acres) Pavement preservation 2007 Avra Valley Road realignment $5,000 $5,000 $190,000 $200,000 $82,500 $82,500 $3,135,000 $3,300,000 $315,000 $35,000 $0 $350,000 $1,080,000 $120,000 $0 $1,200,000 $72,500 $72,500 $2,755,000 $2,900,000 $175,000 $175,000 $6,650,000 $7,000,000 $172,649 $19,183 $0 $191,832 $1,088,200 $311,800 $0 $1,400,000 MIRL for Rwy 12/30 $720,000 $80,000 $0 $800,000 Design Only: Rwy 12L/30R $450,000 $50,000 $0 $500,000 $27,750 $27,750 $1,054,500 $1,110,000 $17,500 $17,500 $665,000 $700,000 2008 Runways: Runway Construct Construct Rwy 12R/30L $817,693 $1,432,307 $0 $2,250,000 2009 Taxiways:Construct Taxiway - Capacity Construct twy northeast of Rwy 03/21 $70,000 $70,000 $2,660,000 $2,800,000 2009 APMS - Taxiway Pavement Preservation Crack Seal and Slurry Seal; Twy B-10 $129,311 $14,368 $0 $143,679 2009 Taxiways: Taxiway Construct Hangar access twys $684,257 $1,515,743 $0 $2,200,000 2010 Runways:Rehabilitate Runway - Reconstruct Rwy 12R/30L pavement preservation $12,500 $12,500 $475,000 $500,000 2010 Taxiways:Construct Taxiway - Capacity Construct Twy E $57,500 $57,500 $2,185,000 $2,300,000 $300,000 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Twy F pavement preservation 2010 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 02-10 2010 Apron: Apron Reconstruct Overlay apron areas Arizona Department of Transportation - Aeronautics Division 98 $7,500 $7,500 $285,000 $47,841 $5,316 $0 $53,157 $532,970 $1,567,030 $0 $2,100,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: NOGALES INTL 2006 Other:Environmental Mitigation SANTA CRUZ Erosion control & repair $6,674,421 Local Share $5,787,247 Federal Share $24,187,000 Project Total $36,648,668 $36,500 $36,500 $1,387,000 $1,460,000 Widen Twys A, A1, B, C, others $46,750 $46,750 $1,776,500 $1,870,000 Install MITL, twy signs, generator $24,800 $24,800 $942,400 $992,000 2006 Taxiways: Taxiway Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Other: Perimeter Road Construction Design Only: Perimeter road, Phase I (10,000' x 16') $40,500 $4,500 $0 $45,000 2006 Planning: Environmental Studies Conduct EA for land acquisition (35.1 Acres) $31,500 $3,500 $0 $35,000 2007 Ground Transportation: Access Road - Other Land:Acquire for development/relocation APMS - Apron Pavement Preservation Perimeter road, Phase 2 (10,000' x 16') $7,500 $7,500 $285,000 $300,000 Land acquisition (35.1 Acres) $7,500 $7,500 $285,000 $300,000 Thin Overlay/PFC/Cape Seal; Helipad 01-10 $3,491 $388 $0 $3,879 Master Plan update $3,750 $3,750 $142,500 $150,000 2008 Planning: Terminal Development: Auto Parking Construct $315,000 $35,000 $0 $350,000 2009 Apron:Expand Apron - Capacity Apron extension $20,000 $20,000 $760,000 $800,000 2009 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards APMS - Apron Pavement Preservation Acquire gang mower $1,250 $1,250 $47,500 $50,000 $73,534 $8,170 $0 $81,704 $17,875 $17,875 $679,250 $715,000 2006 2006 2007 2007 2008 2009 2010 2010 Auto parking Thin Overlay/PFC/Cape Seal; Apron 01-10 Buildings: Building - Standards Other: Fire Protection ARFF building Airport Total: PAGE MUNI COCONINO 2006 Equipment: Install back-up emergency generators Emergency Generator - Standards 2006 Other:Improve Airport - Standards 2006 Planning: (e.g., Pavement Eastside drainage master plan Maintenance Plan, PCI, NPDES, etc.) 2006 Other: Perimeter Road Construction Design Only: Eastside perimeter road 2006 Terminal Development: Auto Parking Reconstruct 2007 Apron:Expand/Strengthen Apron - Standards 2007 Ground Transportation: Service Road - Other Arizona Department of Transportation - Aeronautics Division Design Only: Pavement reconstruction of old terminal parking lot Strengthen south apron (to 65,000 lbs) Construct eastside perimeter road 99 $532,970 $667,030 $0 $1,200,000 $1,162,920 $884,513 $6,305,150 $8,352,583 $6,250 $6,250 $237,500 $250,000 $10,000 $10,000 $380,000 $400,000 $2,750 $2,750 $104,500 $110,000 $135,000 $15,000 $0 $150,000 $31,500 $3,500 $0 $35,000 $9,209 $9,209 $349,936 $368,354 $7,950 $7,950 $302,100 $318,000 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share $1,250 $1,250 $47,500 $50,000 Design Only: Access road, eastside of airport, Phase 1 ( 4500' x 60') $2,750 $2,750 $104,500 $110,000 Install fire protection to eastside apron $2,500 $2,500 $95,000 $100,000 Rwy 15/33 friction course (91,670 SY) $19,066 $19,066 $724,500 $762,632 2008 Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways: Runway - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity $750 $750 $28,500 $30,000 2009 Apron:Construct Apron - Capacity Design Only: Eastside twy to apron, Phase 1 (250' x 40') Construct eastside apron, Phase 2 (25,000 SY) $7,500 $7,500 $285,000 $300,000 2009 Apron:Construct Apron - Capacity Design Only: Apron expansion eastside (25,000 SY) $750 $750 $28,500 $30,000 2009 Construct access road eastside, Phase 2 (4500' x 60') $14,316 $14,316 $544,000 $572,632 Install access gates eastside $1,250 $1,250 $47,500 $50,000 Install security lighting, eastside $1,875 $1,875 $71,250 $75,000 2009 Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity 2009 Terminal Development: Auto Parking Construct Construct auto parking eastside (200' x 60') 2010 2010 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity Construct partial Parallel Twy 2010 APMS - Apron Pavement Preservation 2008 2008 2009 2009 2010 Construct connector twy eastside (250' x 40') Thin Overlay/PFC/Cape Seal; Apron 01-20 Airport Total: PAYSON 2006 Apron:Construct Apron - Standards 2006 2006 2006 2006 2006 GILA Apron construction project, Phase 2 $625,964 Project Total Construct drainage improvements eastside of airport Design Only: Eastside Apron, Phase 1 (25,000 SY) 2008 $16,473 Federal Share Other:Improve Airport - Standards Apron:Construct Apron - Capacity 2008 $16,473 Local Share $658,909 $625 $625 $23,750 $25,000 $40,500 $4,500 $0 $45,000 $20,000 $20,000 $760,000 $800,000 $3,750 $3,750 $142,500 $150,000 $1,200,000 $30,000 $30,000 $1,140,000 $247,575 $27,508 $0 $275,083 $613,588 $209,521 $6,042,501 $6,865,610 $45,000 $45,000 $1,710,000 $1,800,000 $4,368 $4,368 $165,991 $174,727 $22,500 $22,500 $855,000 $900,000 Heliport: Helipad/Heliport - Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Echo Ramp expansion & twy connector with helipad, Phase 2 Southside land acquisition Northeast side land acquisition by FAA $7,125 $7,125 $270,750 $285,000 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other:Install Signs [not Part 139] - Standards Purchase Lot 44 (OFA protection) $3,250 $3,250 $123,500 $130,000 Airfield signage & marking $5,250 $5,250 $199,500 $210,000 Arizona Department of Transportation - Aeronautics Division 100 Alphabetical Listing - Airport Airport Name Project Component 2006 County Project Description State Share Federal Share Project Total 2006 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity Construct rwy exit twys and grading improvements 2006 Taxiways:Construct Taxiway - Capacity Rwy 24 run-up pad 2006 Taxiways:Construct Taxiway [includes relocation] 2006 Planning: Master Plans Update Relocate Twy B, aircraft access gate and fence (outside OFA) and construct service roads Update Master Plan 2007 Land:Acquire land/easement for approaches 2007 Land:Acquire land/easement for approaches 2007 Planning:Conduct APMS - Apron Pavement Preservation EA for RSA & rwy extension Crack Seal and Slurry Seal; Apron 02-10 $23,241 $2,582 $0 $25,823 RSA design & construction $21,000 $21,000 $798,000 $840,000 Install PAPI Rwy 06 $2,100 $2,100 $79,800 $84,000 Install REILs $4,500 $4,500 $171,000 $180,000 Truck with snow plow equipment $3,450 $3,450 $131,100 $138,000 Helipad and PLASIs $4,500 $4,500 $171,000 $180,000 2009 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Equipment:Acquire - Standards Heliport: Helipad/Heliport - Standards Taxiways:Construct Taxiway - Capacity T-hangar taxilanes & infrastructure, Phase 4 $16,500 $16,500 $627,000 $660,000 2010 Apron:Rehabilitate Apron - Reconstruction Overlay Aprons A, B, C & D $14,550 $14,550 $552,900 $582,000 2010 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Truck with a vacuum sweeper $3,450 $3,450 $131,100 $138,000 T-hangar auto parking area $4,500 $4,500 $171,000 $180,000 $386,634 $265,975 $9,533,941 $10,186,550 $114,464 $114,464 $4,349,613 $4,578,540 $1,305,000 $145,000 $0 $1,450,000 $62,500 $62,500 $2,375,000 $2,500,000 2007 2008 2008 2008 2009 2009 2010 Rwy blast pads Local Share Acquire property: Southwest OFA, Rwy 24 RPZ & OFA north of Rwy 06/24 Land acquisition for Rwy 06 RPZ Airport Total: PHOENIX DEER VALLEY 2006 Land:Acquire for development/relocation 2006 Land: Land (Expansion) Acquisition MARICOPA Land acquired in 1999 (80 Acres) Land acquisition (177.52 Acres) $3,600 $136,800 $144,000 $16,000 $16,000 $608,000 $640,000 $7,750 $7,750 $294,500 $310,000 $16,500 $16,500 $627,000 $660,000 $112,500 $12,500 $0 $125,000 $25,000 $25,000 $950,000 $1,000,000 $17,500 $17,500 $665,000 $700,000 $2,500 $2,500 $95,000 $100,000 2007 Apron:Rehabilitate Apron - Reconstruction 2007 Apron:Rehabilitate Apron - Reconstruction Rebuild south ramp, Phase 2 $62,500 $62,500 $2,375,000 $2,500,000 2007 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Construct Runway [includes relocation] Standrads Runways:Rehabilitate Runway - Reconstruct Obstruction removal $140,000 $140,000 $5,320,000 $5,600,000 Threshold relocation $62,500 $62,500 $2,375,000 $2,500,000 Rebuild Rwy 07L/25R $87,500 $87,500 $3,325,000 $3,500,000 2007 2007 Arizona Department of Transportation - Aeronautics Division Rebuild south ramp, Phase 1 $3,600 101 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2007 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate twys 2007 Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres) 2008 Apron:Rehabilitate Apron - Reconstruction 2008 2008 State Share Local Share Federal Share Project Total $56,913 $56,913 $2,162,675 $1,305,000 $145,000 $0 $1,450,000 Rebuild north ramp, Phase 1 $80,000 $80,000 $3,040,000 $3,200,000 Apron:Rehabilitate Apron - Reconstruction Rebuild south ramp, Phase 3 $62,500 $62,500 $2,375,000 $2,500,000 FAR Part 150 study $18,750 $18,750 $712,500 $750,000 2008 Planning:Conduct Noise Compatibility Plan study/update APMS - Taxiway Pavement Preservation Crack Seal and Slurry Seal; Twy C-10 $149,423 $16,603 $0 $166,026 2008 Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres) $817,693 $632,307 $0 $1,450,000 2009 Apron:Rehabilitate Apron - Reconstruction Rebuild north ramp, Phase 2 $80,000 $80,000 $3,040,000 $3,200,000 2009 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Northwest Apron-10 $189,695 $21,077 $0 $210,772 2010 Apron:Construct Apron - Capacity Construct new aircraft apron $212,500 $212,500 $8,075,000 $8,500,000 2010 Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres) Airport Total: PHOENIX GOODYEAR MARICOPA 2007 Other:Improve Airport - Standards 2008 Apron:Rehabilitate Apron - Reconstruction Apron crack seal and slurry $500,000 $19,000,000 $20,000,000 $118,750 $125,000 $125,000 $81,250 $81,250 $3,087,500 $3,250,000 $587,500 $587,500 $22,325,000 $23,500,000 $670,500 $670,500 $13,659,000 $15,000,000 $78,225 $78,225 $1,593,550 $1,750,000 Intrusion detection system $692,850 $692,850 $14,114,300 $15,500,000 Voluntary land acquisition (CNRP) $894,000 $894,000 $18,212,000 $20,000,000 Pave infields & drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $1,318,650 $1,318,650 $26,862,700 $29,500,000 Rehabilitate Rwy 03/21 Airport Total: MARICOPA Rehabilitate Terminal 4 Apron, Phase 1 ARFF truck 2006 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2006 Taxiways:Rehabilitate Taxiway - Reconstruct 2006 Other: Fencing (Perimeter) Install Rehabilitate Twy A in asphalt and install new electrical airfield lighting Rehabilitate Twy R to concrete, install new bridges and electrical airfield lighting Blast fencing (865') 2007 Apron:Rehabilitate Apron - Reconstruction Rehabilitate Terminal 4 Apron, Phase 2 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security ARFF truck Arizona Department of Transportation - Aeronautics Division $500,000 $118,750 Runways:Rehabilitate Runway - Reconstruct 2006 $1,450,000 $47,781,838 $3,125 2010 2006 $0 $39,524,788 $3,125 Twy A crack seal and slurry 2006 $917,030 $2,917,143 $3,125 Taxiways:Rehabilitate Taxiway - Reconstruct 2006 $532,970 $5,339,907 $3,125 2009 PHOENIX SKY HARBOR INTL 2006 Apron:Rehabilitate Apron - Reconstruction $2,276,500 102 $1,504,500 $245,500 $0 $1,750,000 $670,500 $670,500 $13,659,000 $15,000,000 $43,750 $43,750 $1,662,500 $1,750,000 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share Federal Share Project Total 2007 Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Planning: Planning:Conduct Noise Compatibility Plan study/update Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct 2008 Apron:Rehabilitate Apron - Reconstruction Rehabilitate Twy C to concrete and install new electrical airfield lighting Rehabilitate Terminal 4 Apron, Phase 3 2008 Apron:Rehabilitate Apron - Reconstruction Terminal 2 Apron rehabilitation 2008 ARFF truck 2008 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Extend Taxiway - Capacity 2009 Apron:Rehabilitate Apron - Reconstruction 2009 ARFF truck 2009 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Improve Airport - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Construction of new crossfield Twy U in concrete $5,250,000 $5,250,000 $31,500,000 $42,000,000 2009 Taxiways:Construct Taxiway - Capacity Construction of new crossfield Twy V in concrete $5,562,500 $5,562,500 $33,750,000 $44,875,000 2010 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security ARFF truck $0 $437,500 $1,312,500 $1,750,000 2007 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 Arizona Department of Transportation - Aeronautics Division Voluntary land acquisition, north airport Local Share $223,500 $223,500 $4,553,000 $5,000,000 $1,341,000 $1,341,000 $27,318,000 $30,000,000 Pave infield & drainage improvements $447,000 $447,000 $9,106,000 $10,000,000 Airport Master Plan $500,000 $500,000 $5,000,000 $6,000,000 Initiate FAR Part 150 update to the study conducted in 1999 Community buildings within the 65-69 DNL (CNRP) $111,750 $111,750 $2,276,500 $2,500,000 $447,000 $447,000 $9,106,000 $10,000,000 $447,000 $447,000 $9,106,000 $10,000,000 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $1,343,750 $1,343,750 $8,062,500 $10,750,000 $0 $437,500 $1,312,500 $1,750,000 $500,000 $500,000 $4,000,000 $5,000,000 Voluntary land acquisition (CNRP) $3,000,000 $3,000,000 $24,000,000 $30,000,000 Pave infields & drainage improvements $1,250,000 $1,250,000 $7,500,000 $10,000,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Construction of Twy connectors E1, E2, F1 and F2 with blast fence (07L/25R) West cargo apron reconstruction $480,525 $480,525 $9,788,950 $10,750,000 $3,437,500 $3,437,500 $20,625,000 $27,500,000 $0 $437,500 $1,312,500 $1,750,000 Voluntary land acquisition, north airport & automated people mover, Stage 2 east Voluntary land acquisition 65-69- DNL (CNRP) $3,500,000 $3,500,000 $28,000,000 $35,000,000 $3,000,000 $3,000,000 $24,000,000 $30,000,000 Pave infields & drainage improvements $1,250,000 $1,250,000 $7,500,000 $10,000,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Voluntary land acquisition (CNRP) Voluntary land acquisition, north airport 103 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Voluntary land acquisition, north airport 2010 Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation outside 65 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 2010 PINAL AIRPARK 2006 Planning: Master Plans Develop Federal Share Project Total $650,000 $650,000 $5,200,000 $6,500,000 Community buildings within the 65-69 DNL (CNRP) $1,000,000 $1,000,000 $8,000,000 $10,000,000 Voluntary land acquisition 65-69 DNL (CNRP) $3,000,000 $3,000,000 $24,000,000 $30,000,000 Construction of Twy Connectors F5, H5 (7L/25R) $812,500 $812,500 $4,875,000 $6,500,000 Construction of Twy Connectors G5, H5 (7R/25L) $500,000 $500,000 $3,000,000 $4,000,000 Airport Total: $48,518,000 $48,571,500 $454,785,500 $551,875,000 $117,000 $13,000 $0 $130,000 Airport Total: $117,000 $13,000 $0 $130,000 $3,750 $3,750 $142,500 $150,000 $2,250 $2,250 $85,500 $90,000 $250 $250 $9,500 $10,000 $110,875 $110,875 $4,213,250 $4,435,000 $117,125 $117,125 $4,450,750 $4,685,000 $823,095 PINAL Master Plan for airpark POLACCA NAVAJO 2006 Planning: 2007 Planning:Conduct 2008 Land:Acquire for Acquire land for B-II airport requirements development/relocation 2009 New Airports:Acquire [existing] Airport - Standards Construct rwy, partial twy, apron, helicopter parking, access road, fencing and gates, vehicle parking, airfield lighting signage and visual aids Airport Total: ROLLE AIRFIELD 2006 Apron:Construct Apron - Capacity Local Share YUMA Construct aircraft parking apron (20,100 SY) $20,577 $20,577 $781,940 2006 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,100 SY) $3,040 $3,040 $115,520 $121,600 2006 Land:Acquire land/easement for approaches $6,563 $6,563 $249,375 $262,500 2006 Runways:Rehabilitate Runway - Reconstruct Land acquisition (protection) Rwy 17 RPZ (19.5 Acres) Rwy pavement preservation (21,000 SY) $3,176 $3,176 $120,698 $127,050 2006 Taxiways:Construct Taxiway - Capacity Construct airfield twy (1200 SY) $1,229 $1,229 $46,693 $49,150 2006 Midfield twy reflectors (470 LF) $53 $53 $1,995 $2,100 2006 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct $182 $182 $6,897 $7,260 2007 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,000 SY) $3,040 $3,040 $115,520 $121,600 2007 Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Overlay Rwy 17/35 to 12.5K lbs SWG ( 21,000 SY) $7,200 $7,200 $273,600 $288,000 Widen Rwy 17/35 to 75' (4700 SY) $4,813 $4,813 $182,875 $192,500 2007 Arizona Department of Transportation - Aeronautics Division Twy pavement preservation (1200 SY) 104 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2007 Runways:Rehabilitate Runway - Reconstruct Rwy pavement preservation (25,700 SY) 2007 Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) 2007 Other: Fencing (Perimeter) Install Perimeter fencing (9360 LF) 2008 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,100 SY) 2008 Install airport beacon on eastern edge of apron 2008 Other: Airport Beacons [required by Part 139] - Safety/Security Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) 2008 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 17/35-10 2008 2008 2008 2008 Local Share Federal Share Project Total $3,887 $3,887 $147,711 $182 $182 $6,897 $7,260 $20,655 $2,295 $0 $22,950 $3,040 $3,040 $115,520 $121,600 $394 $394 $14,963 $15,750 Extend Rwy 17/35 by 1000 LF (9200 SY) $9,375 $9,375 $356,250 $375,000 Install PAPI-2 on rwy ends $2,050 $2,050 $77,900 $82,000 Install rwy edge lighting (7800 LF) $5,125 $5,125 $194,750 $205,000 $263 $263 $9,975 $10,500 $4,568 $4,568 $173,565 $182,700 $182 $182 $6,897 $7,260 $108,877 $12,097 $0 $120,974 Install rwy threshold lights (each end) Rwy pavement preservation (30,200 SY) $155,485 2009 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,200 SY) $3,040 $3,040 $115,520 $121,600 2009 Runways:Rehabilitate Runway - Reconstruct Rwy pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,700 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) $182 $182 $6,897 $7,260 2010 Apron:Rehabilitate Apron - Reconstruction Apron pavement preservation (20,100 SY) $3,040 $3,040 $115,520 $121,600 2010 Runways:Rehabilitate Runway - Reconstruct Rwy pavement preservation (30,200 SY) $4,568 $4,568 $173,565 $182,700 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Twy pavement preservation (1200 SY) $182 $182 $6,897 $7,260 $224,045 $108,906 $3,591,504 $3,924,454 $2,250 $2,250 $85,500 $90,000 $1,697 $1,697 $64,500 $67,895 Airport Total: RYAN FIELD PIMA 2006 Buildings: Building - Standards 2006 Equipment:Acquire Equipment (e.g., Sweepers, Tower equipment etc.) - Standards 2006 APMS - Taxiway Pavement Preservation Crack Seal and Slurry Seal $71,942 $7,994 $0 $79,936 2006 Planning: Master Plans Update Master Plan and Part 150 update $315,000 $35,000 $0 $350,000 2006 Taxiways: Taxiway Construct Twy and entrance road improvements $855,000 $95,000 $0 $950,000 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Runways:Construct Runway - Capacity Dry chemical ARFF vehicle $5,200 $5,200 $197,600 $208,000 $12,500 $12,500 $475,000 $500,000 $2,500 $2,500 $95,000 $100,000 $34,925 $34,925 $1,327,150 $1,397,000 2007 2007 2007 Arizona Department of Transportation - Aeronautics Division Lighting control & monitoring system Tower equipment Upgrade existing airfield drainage 105 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 Taxiways:Construct Taxiway - Capacity Parallel Twy C, Part 2 $50,000 $50,000 $1,900,000 $2,000,000 2007 Apron: Apron Construct $387,000 $43,000 $0 $430,000 2008 Runways:Extend Runway- Capacity GA Area A (apron, twy, road, fencing & site development Area A south) Extend Rwy 06R/24L $134,150 $134,150 $5,097,700 $5,366,000 2008 Runways: MIRL/HIRL Install Rwy 06L/24R $150,300 $16,700 $0 $167,000 2008 Runways: MIRL/HIRL Install Rwy 15/33 $146,400 $16,267 $0 $162,667 2008 Runways: REIL Install Rwy 15/33 $126,000 $14,000 $0 $140,000 2008 Runways: Runway Vertical/Visual Lighting PAPI-2 for Rwy 06L/24R $45,000 $5,000 $0 $50,000 2009 Apron:Construct Apron - Capacity Terminal parking apron $47,925 $47,925 $1,821,150 $1,917,000 2009 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 6L/24R-10 $205,370 $22,819 $0 $228,189 2009 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy D-20 $88,356 $9,817 $0 $98,173 2009 Runways: REIL Install REILs for Rwy 24L $31,500 $3,500 $0 $35,000 2009 Runways: Runway Vertical/Visual Lighting PAPI-2 for Rwy 15/33 $81,000 $9,000 $0 $90,000 2009 Runways: Runway Vertical/Visual Lighting PAPI-4 for Rwy 06R $84,300 $9,367 $0 $93,667 2009 Runways: Visual Guidance Upgrade/Modification Twy & rwy signage $434,700 $48,300 $0 $483,000 2010 Security fencing, Phase 2 $3,947 $3,947 $150,000 $157,895 2010 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Wings Apron-10 2010 Other: Perimeter Road Construction Perimeter road, Phase 2 $52,806 $5,867 $0 $58,673 $532,970 $759,030 $0 $1,292,000 $3,902,739 $1,395,755 $11,213,601 $16,512,095 $1,125 $1,125 $42,750 $45,000 $625 $625 $23,750 $25,000 Crack Seal and Slurry Seal; T-hangar 01-10 $13,314 $1,479 $0 $14,793 $29,700 $3,300 $0 $33,000 $450,000 Airport Total: SAFFORD REGIONAL 2006 Planning:Conduct 2006 Planning:Conduct 2006 APMS - Apron Pavement Preservation GRAHAM Prepare drainage plan Prepare storm water pollution protection plan 2006 Other: Fencing (Perimeter) Install 2007 Apron:Expand Apron - Capacity Remove existing fencing, construct new fencing on land acquired west of airport. Expand Twy D Apron area in commercial area $11,250 $11,250 $427,500 2007 Land:Acquire land/easement for approaches Acquire land for RPZs $1,375 $1,375 $52,250 $55,000 2008 Extend Aviation Way to provide vehicular access to hangar sites along Twy E $5,950 $5,950 $226,100 $238,000 2009 Ground Transportation: Service Road - Other Apron:Expand Apron - Capacity Expand Twy E Apron area $450,000 2009 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 12/30-10 2010 Taxiways:Construct Taxiway - Capacity Construct twy access to hangar site located in Twy E hangar area Arizona Department of Transportation - Aeronautics Division 106 $11,250 $11,250 $427,500 $340,078 $37,786 $0 $377,864 $6,125 $6,125 $232,750 $245,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: SAN CARLOS APACHE 2006 Planning:Conduct 2006 Taxiways:Construct Taxiway - Capacity 2007 2007 2008 2009 2009 2009 GILA EA for rwy extension Runways: Runway [to meet standards] - Standards Runways:Rehabilitate Runway - Reconstruct Construct taxilanes in new hangar area north of Rwy 09/27 midfield Design Only: Rwy 09 & twy extension, west (2000') Seal coat and crack seal all pavements Runways: Runway [to Construct Rwy 09 & twy extension, west (2000') meet standards] - Standards Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Pavement preservation on twy Terminal Development:Construct Terminal Building - Capacity Design Only: Building and site prep north of Rwy 09/27 midfield Airport Total: SAN MANUEL 2007 Planning: Environmental Studies Conduct 2009 PINAL New EA Equipment: Weather Monitoring/Reporting Install AWOS Airport Total: SCOTTSDALE 2006 Apron:Install Apron Lighting - Standards 2006 MARICOPA Install security lighting for main aprons Local Share Federal Share Project Total $420,791 $80,266 $1,432,600 $1,933,657 $1,250 $1,250 $47,500 $50,000 $3,947 $3,947 $150,000 $157,895 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $31,875 $31,875 $1,211,250 $1,275,000 $5,000 $5,000 $190,000 $200,000 $2,500 $2,500 $95,000 $100,000 $3,947 $3,947 $150,000 $157,895 $53,520 $53,520 $2,033,751 $2,140,790 $67,500 $7,500 $0 $75,000 $185,400 $20,600 $0 $206,000 $252,900 $28,100 $0 $281,000 $7,935 $7,935 $301,530 $317,400 $2,600 $2,600 $98,800 $104,000 $254,800 Construct airport perimeter road, Phase 3 (1500 SY) 2006 Ground Transportation: Service Road - Other Other:Environmental Mitigation Design & construct blast wall (650 LF) $6,370 $6,370 $242,060 2006 Other:Install Noise Monitoring System/Equipment Purchase portable noise monitors (3 each) $2,250 $2,250 $85,500 $90,000 2006 Taxiways:Construct Taxiway - Capacity Design & construct Twy A connector (1100 SY) $2,750 $2,750 $104,500 $110,000 2006 Terminal Development: Auto Parking Construct Construct airport entrance road and parking lot (22,500 SY) Construct Corporate Jets Apron (37,400 SY) $1,504,500 $375,540 $0 $1,880,040 $51,030 $51,030 $1,939,140 $2,041,200 $500 $500 $19,000 $20,000 $4,176 $4,176 $158,669 $167,020 2007 Apron:Rehabilitate Apron - Reconstruction 2007 Planning:Conduct Taxiways:Construct Taxiway - Capacity 2007 Arizona Department of Transportation - Aeronautics Division EA for land acquisition for north terminal area (3.5 Acres) Design & construct Twy D & G connectors (2140 SY) 107 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share Design & construct rwy guard lights (2140 SY) 2007 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Terminal Development: Auto Parking Construct 2008 Apron:Rehabilitate Apron - Reconstruction Construct CJAC Apron (32,300 SY) 2008 North terminal area (3.5 Acres) 2008 Land:Acquire for development/relocation Terminal Development: Auto Parking Construct 2009 Apron:Rehabilitate Apron - Reconstruction Construct SDL Apron (32,680 SY) 2009 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct EA for land acquisition for northeast of rwy (4 Acres) Land:Acquire for development/relocation Other:Environmental Mitigation 2009 2010 2010 2010 $225,000 $25,000 $0 $250,000 $48,348 $48,348 $1,837,205 $1,933,900 $81,250 $81,250 $3,087,500 $3,250,000 $817,693 $1,907,307 $0 $2,725,000 $48,756 $48,756 $1,852,728 $1,950,240 $1,250 $1,250 $47,500 $50,000 Design & construct Rwy 03/21 (117,000 SY) $33,750 $33,750 $1,282,500 $1,350,000 Northeast of rwy (4 Acres) $93,750 $93,750 $3,562,500 $3,750,000 $3,000 $3,000 $114,000 $120,000 $3,750 $3,750 $142,500 $150,000 $2,942,352 $2,703,006 $15,016,042 $20,661,400 Construct terminal parking garage (300 Spaces) Design & construct pollution control device, washrack (1225 SY) Airport Master Plan update YAVAPAI Expand parking Apron A to southwest (11,030 SY) $15,000 $15,000 $570,000 $600,000 $15,980 $15,980 $607,240 $639,200 Expand fire protection system (highest local priority project) Install security lighting upgrade and expansion $10,570 $10,570 $401,658 $422,798 $6,250 $6,250 $237,500 $250,000 $5,750 $5,750 $218,500 $230,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 $64,687 $7,187 $0 $71,874 2006 2006 Taxiways:Rehabilitate Taxiway - Reconstruct 2006 Taxiways:Rehabilitate Taxiway - Reconstruct 2006 APMS - Taxiway Pavement Preservation Taxilanes B1, B2, B3, B4 and B5 extension construction (2800 SY) Rehabilitate PCCP and asphaltic concrete Taxilanes B2, B3, B4 & B5 Taxiway A install edge drains, reconstruct edges, mill & overlay (4700' x 35') Crack Seal and Slurry Seal; Twy A-10 2006 Buildings: Buildings Construct/relocate Design Only: Control Tower 2006 Other: Utilities (Landside) Upgrade 2006 2006 2007 2007 Expand fire protection system (highest local priority project) Buildings: Building - Standards Other: [MAP] - Other Arizona Department of Transportation - Aeronautics Division $147,800 Construct perimeter security fence line road (16,600 SY) Ground Transportation: Service Road - Other Other:Improve Airport - Standards Other:Improve Airport - Standards Taxiways:Extend Taxiway - Capacity 2006 $140,410 Project Total $3,695 Airport Total: SEDONA 2006 Apron:Expand Apron - Capacity Federal Share $3,695 Design Only: Terminal parking garage (300 Spaces) Planning: Local Share 108 $85,500 $9,500 $0 $95,000 $380,518 $42,280 $0 $422,798 $18,750 $18,750 $712,500 $750,000 $7,000 $7,000 $266,000 $280,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2007 Taxiways:Extend Taxiway - Capacity 2007 2007 Terminal Development:Expand Terminal Building Capacity Apron: Apron Construct 2007 2008 State Share Taxilanes B1, B2, B3, B4 & B5 extension construction (3000 SY) Design & construct terminal expansion (3850 SF) Local Share Federal Share Project Total $6,260 $6,260 $237,865 $250,384 $10,000 $10,000 $380,000 $400,000 $93,600 $10,400 $0 $104,000 Taxiways: Taxiway Construct Design Only: Northeast ramp expansion (41,800 SY) Design Only: Taxilanes B6 & B7 expansion $13,500 $1,500 $0 $15,000 Apron:Expand Apron - Capacity Construct northeast ramp expansion (41,840 SY) $35,000 $35,000 $1,330,000 $1,400,000 2008 Taxiways:Extend Taxiway - Capacity Construct Taxilanes B6 & B7 extension $3,295 $3,295 $125,192 $131,781 2008 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 03-10 $16,330 $1,814 $0 $18,144 2009 Apron: Apron Construct Design Only: Twy ramp area drainage $18,000 $2,000 $0 $20,000 2010 Other:Improve Airport - Standards Construct Twy ramp area drainage improvements $18,750 $18,750 $712,500 $750,000 $844,738 $247,286 $6,558,955 $7,650,979 Airport Total: SELIGMAN 2006 Land: Land (Protection) Acquisition YAVAPAI Land purchase $36,000 $4,000 $0 $40,000 2006 Other: Fencing (Security) Upgrade Improve Rwy 04 OFA, relocate fencing $11,700 $1,300 $0 $13,000 2006 Other: Fencing (Security) Upgrade Improve Rwy 22 RSA & OFA, drainage & fencing $54,000 $6,000 $0 $60,000 2007 Apron: Apron Reconstruct Apron maintenance $29,250 $3,250 $0 $32,500 $130,950 $14,550 $0 $145,500 Airport Total: SHOW LOW MUNI 2006 Apron:Construct Apron - Capacity NAVAJO East terminal (20,100 SY) $17,500 $17,500 $665,000 $700,000 Blower & plow $6,250 $6,250 $237,500 $250,000 Runway sweeper $1,875 $1,875 $71,250 $75,000 West terminal apron $1,500 $1,500 $57,000 $60,000 Rwy 06/24, Phase 1 $9,000 $9,000 $342,000 $360,000 2006 Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Heliport: Helipad/Heliport - Capacity Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2006 Other: Utilities (Airside) Install Airside east of Rwy 03/21 2006 Taxiways: Taxiway Construct Design Only: South hangar apron (2000' x 35') 2007 Apron:Expand/Strengthen Apron - Standards Design Only: Terminal apron (16,000 SY) 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway [to meet standards] - Standards Rehabilitate Index B ARFF vehicle 2006 2006 2006 2006 2007 2007 Arizona Department of Transportation - Aeronautics Division Twy A04 (500' x 40') Rwy 06/24, Phase 2 (demo, grade, drain) Design Only: Rwy 06/24 (80,000 SY) 109 $2,500 $2,500 $95,000 $100,000 $270,000 $30,000 $0 $300,000 $36,000 $4,000 $0 $40,000 $800 $800 $30,400 $32,000 $2,500 $2,500 $95,000 $100,000 $150,000 $150,000 $5,700,000 $6,000,000 $900 $900 $34,200 $36,000 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share Federal Share 2007 Design Only: Southeast of terminal (8000 SY) 2008 Apron:Expand Apron - Capacity Southeast of terminal (8000 SY) 2008 Apron:Expand/Strengthen Apron - Standards 2008 Other:Construct Deicing Containment Facility 2008 2008 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity 2008 Other: Fencing (Security) Install Southeast of terminal (2000 LF) 2009 Rwy 06/24, Phase 3 MALSR for Rwy 06/24 2009 Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs APMS - Runway Pavement Preservation Crack Seal and Slurry Seal; Rwy 6/24-10 $137,014 $15,224 $0 $152,238 2009 Apron: Apron Construct For T-hangars on south apron (2000' x 35') $90,000 $10,000 $0 $100,000 2010 Runways:Install Instrument Approach Aid - Standards Runways: Signage Install ILS for Rwy 06/24 $50,000 $50,000 $1,900,000 $2,000,000 2009 2010 $825 $825 $54,000 $6,000 $0 $60,000 $5,000 $5,000 $190,000 $200,000 Terminal apron (16,000 SY) $4,553 $4,553 $173,014 $182,120 North apron $4,375 $4,375 $166,250 $175,000 Rwy 06/24 strengthen (80,000 SY) $25,875 $25,875 $983,250 $1,035,000 Twy A (46,000 SY), Phase 2 $11,383 $11,383 $432,535 $455,300 $2,500 $2,500 $95,000 $100,000 $90,000 $10,000 $0 $100,000 $21,200 $21,200 $805,600 $848,000 $50,000 $50,000 $1,900,000 $2,000,000 For T-hangars on south apron (2000' x 35') Distance remaining signs for Rwy 06/24 Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2006 Apron:Rehabilitate Apron - Reconstruction COCHISE Crack seal & slurry GA aprons $31,350 Project Total Taxiways: Taxiway Standards Apron: Apron Construct 2008 Design Only: Twy A (46,000 SY) Local Share $33,000 $67,500 $7,500 $0 $75,000 $1,113,050 $451,259 $14,004,349 $15,568,658 $1,758 $1,758 $66,813 $70,329 Replace FAA Part 139 airport crash & fire rescue equipment Crack seal & slurry Twys G & K $17,500 $17,500 $665,000 $700,000 2006 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct $1,836 $1,836 $69,764 $73,436 2006 APMS - Apron Pavement Preservation PCC Joint Resealing; Apron 01-20 $66,092 $7,344 $0 $73,436 2006 APMS - Taxiway Pavement Preservation PCC Joint Resealing; Twy K-10 $45,400 $5,044 $0 $50,444 2007 Ground Design Only: Access road (1 mile) Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Rwy 12/30 cold mill recycle & overlay $5,000 $5,000 $190,000 $200,000 $250 $250 $9,500 $10,000 $50,000 $50,000 $1,900,000 $2,000,000 2008 Apron:Construct Apron - Capacity Construct GA apron expansion, Phase 1 $37,500 $37,500 $1,425,000 $1,500,000 2008 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Design & install wind indicator $5,000 $5,000 $190,000 $200,000 2006 2007 2007 Arizona Department of Transportation - Aeronautics Division 110 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Ground Transportation: Access Road - Other Taxiways:Construct Taxiway - Capacity Construct access road (1 mile) 2009 Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Construct Twy J realignment 2010 Apron:Construct Apron - Capacity Design Only: GA apron expansion, Phase 2 2010 Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Terminal Development: Terminal Building - Capacity Design Only: GA executive terminal building 2008 2008 2009 2010 2010 Federal Share Project Total $21,250 $21,250 $807,500 $850,000 Old & new GA areas $3,750 $3,750 $142,500 $150,000 Design Only: Airport sewer collection system $3,750 $3,750 $142,500 $150,000 $70,000 $70,000 $2,660,000 $2,800,000 $2,125 $2,125 $80,750 $85,000 Construct airport sewer collection system $20,000 $20,000 $760,000 $800,000 Construct Twy D $25,000 $25,000 $950,000 $1,000,000 $6,250 $6,250 $237,500 $250,000 $382,461 $283,357 $10,296,827 $10,962,645 $3,750 $3,750 $142,500 $150,000 Airport Total: ST JOHNS INDUSTRIAL AIR PARK 2006 Planning:Conduct 2006 APMS - Taxiway Pavement Preservation Local Share APACHE EA for new Rwy 15/33 $201,106 $22,345 $0 $223,451 2007 Apron:Rehabilitate Apron - Reconstruction Reconstruct aircraft parking apron $8,250 $8,250 $313,500 $330,000 2007 Buildings: Building - Standards Land:Acquire for development/relocation Other:Improve Airport - Standards Equipment:Acquire - Standards Runways:Construct Runway [includes relocation] Standrads Taxiways:Construct Taxiway [includes relocation] Relocate T-hangars $4,125 $4,125 $156,750 $165,000 Acquire land for new rwy $3,750 $3,750 $142,500 $150,000 Install fencing around Rwy 15/33 (10,000') $6,250 $6,250 $237,500 $250,000 Snow plow, truck and storage building $7,500 $7,500 $285,000 $300,000 $115,300 $115,300 $4,381,400 $4,612,000 2007 2007 2008 2008 2009 Thin Overlay/PFC/Cape Seal; Twy A-10 Construct Rwy 15/33 (5500' x 75') Construct Parallel Twy to Rwy 15/33 Airport Total: SUPERIOR MUNI 2006 Planning: Master Plans Develop PINAL New airport location & ALP Airport Total: TAYLOR 2006 Apron:Construct Apron - Standards NAVAJO Reconfigure and expand apron, Phase 1 Arizona Department of Transportation - Aeronautics Division 111 $15,500 $15,500 $589,000 $620,000 $365,531 $186,770 $6,248,150 $6,800,451 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $3,375 $3,375 $128,250 $135,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total Ground Transportation: Access Road - Other Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Construct Taxiway - Capacity Construct hangar access road and remove old road $1,500 $1,500 $57,000 $60,000 Acquire land for AWOS relocation (18 Acres) $1,350 $1,350 $51,300 $54,000 Construct new vehicle parking lot $1,625 $1,625 $61,750 $65,000 2009 Buildings: Building - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other: [MAP] - Other Other:Install miscellaneous - Standards Runways: Runway [to meet standards] - Standards Apron:Expand Apron - Capacity Expand aircraft parking apron, Phase 2 2009 Taxiways:Construct Taxiway [includes relocation] Construct taxilanes to T-hangars, Phase 2 2010 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Acquire land in building restriction line (9 Acres) 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2008 2010 Remove cottonwood trees and trailer adjacent to approach. Replace Rwy 03/21 edge and threshold lighting $375 $375 $14,250 $15,000 $4,500 $4,500 $171,000 $180,000 Construct taxilanes to T-hangars, Phase 1 $1,500 $1,500 $57,000 $60,000 Relocate existing T-hangars to new apron area (5 units) Relocate AWOS, west of Rwy 03/21 $2,500 $2,500 $95,000 $100,000 $3,375 $3,375 $128,250 $135,000 Extend power and water lines to hangar area $1,500 $1,500 $57,000 $60,000 Replace rotating beacon $2,500 $2,500 $95,000 $100,000 $25,000 $25,000 $950,000 $1,000,000 $6,000 $6,000 $228,000 $240,000 $1,500 $1,500 $57,000 $60,000 $675 $675 $25,650 $27,000 $2,500 $2,500 $95,000 $100,000 $59,775 $59,775 $2,271,450 $2,391,000 Rwy 03/21 overlay (7200') Parallel Twy lighting (7200') Airport Total: TOMBSTONE MUNI 2006 Equipment: Rotating Beacon Install 2006 COCHISE Beacon in terminal area Equipment: Wind Indicator Upgrade/Modification Wind cone at midfield 2006 Planning: Master Plans Update Update Master Plan 2006 Runways: MIRL/HIRL Install 2007 Apron: Apron Structural Upgrade 2007 Buildings: Buildings Construct/relocate MIRL for Rwy 06/24, includes construction admin & inspection (4600 LF) Design Only: Parking apron in terminal area (1867 SF) Terminal building, south of apron (250 SF) 2008 Other: Fencing (Perimeter) Install Design fence to FAA standards 2009 Other: Fencing (Perimeter) Install 2009 Runways: Runway Vertical/Visual Lighting Install perimeter fence to FAA standards, includes construction admin & inspection PAPIs for Rwys 06 & 24 Arizona Department of Transportation - Aeronautics Division 112 $7,209 $801 $0 $8,010 $6,885 $765 $0 $7,650 $45,000 $5,000 $0 $50,000 $266,454 $29,606 $0 $296,060 $963 $107 $0 $1,070 $10,044 $1,116 $0 $11,160 $29,176 $3,242 $0 $32,418 $12,680 $1,409 $0 $14,089 $2,025 $225 $0 $2,250 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 Apron: Apron Construct Design & construct apron $45,000 $5,000 $0 $50,000 2010 Runways: Runway Construct Prepare construction plans for Rwy 02/20 $49,500 $5,500 $0 $55,000 $474,936 $52,771 $0 $527,707 $2,750 $2,750 $104,500 $110,000 $17,500 $17,500 $665,000 $700,000 $7,500 $7,500 $285,000 $300,000 $23,926 $2,658 $0 $26,584 $7,500 $7,500 $285,000 $300,000 $163,431 Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE 2006 Equipment:Install Weather Reporting Equipment Beacon, AWOS, segmented circle {describe, e.g., AWOS } - Standards 2007 Equipment:Acquire Security Equipment/Install Airport perimeter fencing Perimeter Fencing [not Part 107] - Standards 2008 Buildings: Building - Standards 2008 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 02-10 2009 Taxiways:Extend Taxiway - Capacity Construct Parallel Twy to Rwy 11/29 (3200') 2009 APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Apron 01-10 $147,088 $16,343 $0 2009 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 3/21-10 $358,643 $39,849 $0 $398,492 2010 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Install twy lighting for both rwys (13,000') $4,500 $4,500 $171,000 $180,000 $569,406 $98,601 $1,510,500 $2,178,507 $6,525 $6,525 $247,950 $261,000 $2,500 $2,500 $95,000 $100,000 $10,100 $10,100 $383,800 $404,000 $2,500 $2,500 $95,000 $100,000 $22,875 $22,875 $869,250 $915,000 $44,500 $44,500 $1,691,000 $1,780,000 $370,183 $370,183 $7,541,134 $8,281,500 $404,177 $404,177 $8,233,645 $9,042,000 $40,565 $40,565 $826,370 $907,500 Airport Total: TUBA CITY COCONINO 2006 Equipment:Acquire Security Equipment/Install Install perimeter security fencing Perimeter Fencing [not Part 107] - Standards 2006 Planning: 2006 Runways:Rehabilitate Runway - Reconstruct Rwy 15/33 pavement failure area and drainage, Phase 2 2007 Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards 2007 Taxiways:Construct Taxiway - Capacity Construct Parallel Twy (5600') Airport Total: TUCSON INTL 2006 Apron:Expand Apron - Capacity PIMA Main Terminal Apron, Phase 1 2006 Runways:Rehabilitate Runway - Reconstruct Rwy 11R/29R 2006 Taxiways:Construct Taxiway - Capacity New Twy G, Phase 1 2006 Ground Transportation: Access Rd. New roadway & fencing, Phase 2 $465,074 $51,675 $0 $516,749 2007 Apron:Rehabilitate Apron - Reconstruction Main Terminal Apron, Phase 1 $189,358 $189,358 $3,857,474 $4,236,189 2007 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Lighting control and monitoring system $89,400 $89,400 $1,821,200 $2,000,000 Arizona Department of Transportation - Aeronautics Division 113 Alphabetical Listing - Airport Airport Name Project Component 2007 2007 2007 2008 2008 County Project Description Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Apron:Rehabilitate Apron - Reconstruction State Share Local Share Federal Share Project Total Aero Park Boulevard site development $12,646 $12,646 $257,609 $282,900 Perimeter roadway, Twy D1 to Twy A13 $18,215 $18,215 $371,070 $407,500 Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 Main Terminal Apron, Phase 2 $190,307 $190,307 $3,876,814 $4,257,428 FAA Part 150 Program update $33,525 $33,525 $682,950 $750,000 Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 $470,244 $470,244 $9,579,512 $10,520,000 2008 Planning:Conduct Noise Compatibility Plan study/update Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Runways:Construct Runway - Capacity 2008 Taxiways: Taxiway Construct Design Only: Development of Near Parallel Rwy, Phase 1 GA Area B site development 2009 Apron:Construct Apron - Capacity Development of Near Parallel Rwy 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Land: Land (Protection) Acquisition Burboa Property for RPZ $684,257 $515,743 $0 $1,200,000 2010 Apron:Rehabilitate Apron - Reconstruction $271,489 $271,489 $5,530,598 $6,073,576 2010 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Ground Transportation: Access Road Reconstruct Main Terminal Apron, replace deteriorating pavement, Phase 4 Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 Park Avenue improvements $532,970 $529,030 $0 $1,062,000 $7,801,199 $6,779,960 $107,992,779 $122,573,938 2008 2010 $817,693 $382,307 $0 $1,200,000 $2,235,000 $2,235,000 $45,530,000 $50,000,000 Main Terminal Apron, Phase 3 $190,680 $190,680 $3,884,405 $4,265,764 Sound Insulation Program $196,354 $196,354 $4,000,000 $4,392,708 Airport Total: WHITERIVER 2006 Apron:Expand Apron - Capacity 2007 2008 NAVAJO Construct air tanker loading pad and twy (240' x 80') Planning: Runways:Rehabilitate Runway - Reconstruct $12,500 $12,500 $475,000 $500,000 Update Master Plan $3,125 $3,125 $118,750 $125,000 Crack seal, fog seal & remark pavements $3,750 $3,750 $142,500 $150,000 $19,375 $19,375 $736,250 $775,000 Airport Total: WICKENBURG MUNI 2006 Runways:Extend Runway- Capacity MARICOPA Relocate & extend Rwy 05/23, Phase 2 $38,525 $38,525 $1,463,950 $1,541,000 2006 Taxiways:Extend Taxiway - Capacity Relocate & extend Twy A, Phase 3 $18,975 $18,975 $721,050 $759,000 2007 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Security fencing and controlled access gates $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 2007 Arizona Department of Transportation - Aeronautics Division Install AWOS 3 114 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total East access road, Phase 1 $4,125 $4,125 $156,750 $165,000 Southeast utility extension $1,513 $1,513 $57,475 $60,500 Auto parking, Phase 1 $1,000 $1,000 $38,000 $40,000 2008 Ground Transportation: Access Road - Other Other: [MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other APMS - Runway Pavement Preservation $210,211 $23,357 $0 $233,568 2009 Apron:Construct Apron - Capacity Expand south aircraft apron $7,500 $7,500 $285,000 $300,000 2009 Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Obstructions Standards APMS - Taxiway Pavement Preservation Terminal access road $2,000 $2,000 $76,000 $80,000 Terminal auto parking $1,000 $1,000 $38,000 $40,000 Remove hangars in OFA $1,500 $1,500 $57,000 $60,000 $123,038 $13,671 $0 $136,709 Planning: Update Master Plan $5,000 $5,000 $190,000 $200,000 $431,887 $135,665 $3,748,225 $4,315,777 2008 2008 2008 2009 2009 2009 2010 Thin Overlay/PFC/Cape Seal; Rwy 5/23-10 Thin Overlay/PFC/Cape Seal; Twy A-10 Airport Total: WILLIAMS GATEWAY 2006 Apron:Construct Apron - Capacity MARICOPA Construct apron GA area (10,000 SY) 2006 Apron:Expand Apron - Capacity Expand apron, north GA area (20,000 SY) 2006 Ground Transportation: Access Road - Other Land:Acquire land/easement for approaches Pave perimeter road and access points (80,200 SY) 2006 2006 2006 2006 2006 2006 Planning: Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Rehabilitate Runway - Reconstruct 2006 Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity 2006 Taxiways:Construct Taxiway - Capacity 2006 Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division Land acquisition for Rwy 12L/30R approaches (84 Acres) Airport Master Plan update Construct safety shoulders for Rwy 12C/30C (87,000 SY) Reconstruct Rwy 12R/30L overruns & safety shoulders (91,500 SY) Pavement preservation for Rwy 12R/30L (10,900 SY) Construct safety shoulders for Twys G, B, W (29,000 SY) Construct Twy B between Twys H & G, Phase 3 (23,000 SY) Construct Twy B from Twys K to L and other connecting twys, Phase 2 (20,000 SY) Pavement preservation for Twys A, P, N, B, W, T, H 115 $49,613 $49,613 $1,885,275 $1,984,500 $106,313 $106,313 $4,039,875 $4,252,500 $41,175 $41,175 $1,564,650 $1,647,000 $291,375 $291,375 $11,072,250 $11,655,000 $10,625 $10,625 $403,750 $425,000 $32,212 $32,212 $1,224,047 $1,288,470 $32,798 $32,798 $1,246,334 $1,311,931 $7,500 $7,500 $285,000 $300,000 $24,469 $24,469 $929,813 $978,750 $118,125 $118,125 $4,488,750 $4,725,000 $81,900 $81,900 $3,112,200 $3,276,000 $14,016 $14,016 $532,608 $560,640 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2006 APMS - Runway Pavement Preservation PCC Joint Resealing; Rwy 12C/30C-10 $171,614 $19,068 $0 2006 APMS - Runway Pavement Preservation PCC Joint Resealing; Rwy 12R/30L-10 $416,895 $46,322 $0 $463,217 2006 APMS - Taxiway Pavement Preservation PCC Joint Resealing; Twy BWT-10 $232,204 $25,800 $0 $258,004 2006 Other: Fencing (Security) Install $467,775 $51,975 $0 $519,750 2006 Other: Fencing (Security) Install Install security fencing plus vehicle gates, eastside of rwys (9700') Install security fencing, powerline floodway (6000') $145,800 $16,200 $0 $162,000 2006 Other: Instrument Approach System Install ILS study $135,000 $15,000 $0 $150,000 2006 Other: Pavement Marking Install Construct compass rose (2,000 SY) $180,000 $20,000 $0 $200,000 2006 Taxiways: Taxiway Construct $378,000 $42,000 $0 $420,000 2006 Taxiways: Taxiway Construct $450,000 $50,000 $0 $500,000 2007 Apron:Expand Apron - Capacity $87,500 $87,500 $3,325,000 $3,500,000 2007 Apron:Rehabilitate Apron - Reconstruction Design & construct Taxilane G, north tract (300' x 50') Design Only: Twy L between Rwy 30C and south area (3950' x 75') Construct cargo apron expansion, Phase 2 (500' x 340') Middle ramp overlay (20,500 SY) $19,238 $19,238 $731,025 $769,500 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity Acquire ARFF vehicle, FAA Part 139 requirement (3000 gallon) East terminal preliminary site plan $24,000 $24,000 $912,000 $960,000 $10,063 $10,063 $382,375 $402,500 Construct Twy T extension from ramp area to Twy A (12,500 SY) Airborne survelliance radar relocation, overall development objective PCC Joint Resealing; Apron 01-20 $90,313 $90,313 $3,431,875 $3,612,500 $39,488 $39,488 $1,500,525 $1,579,500 $332,750 $36,972 $0 $369,722 $583,200 $64,800 $0 $648,000 $364,500 $40,500 $0 $405,000 $70,875 $7,875 $0 $78,750 $735,750 2007 2007 2007 2007 Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2007 Apron: Apron Reconstruct $190,682 2007 Heliport: Heliport Construct Reconstruct access ramp in front of Hangars 31 & 32 (3,260 SY) Design & construct heliport (2000 SY) 2007 Other: Instrument Approach System Install Survey & design for ILS at Rwy 30R 2007 Runways: Runway Vertical/Visual Lighting Install MALSR for Rwy 12C/30C $662,175 $73,575 $0 2007 Taxiways: Taxiway Reconstruct Design & reconstruct Twys N & P $567,180 $63,020 $0 $630,200 2008 Apron:Expand Apron - Capacity Cargo apron expansion, Phase 3 (27,144 SY) $124,500 $124,500 $4,731,000 $4,980,000 2008 Apron:Expand Apron - Capacity $117,000 $117,000 $4,446,000 $4,680,000 2008 Apron:Rehabilitate Apron - Reconstruction Design & construct middle apron expansion (23,000 SY) North apron reconstruction (86,667 SY) $282,750 $282,750 $10,744,500 $11,310,000 2008 Planning: Planning:Conduct Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity Design eastside infrastructure $129,938 $129,938 $4,937,625 $5,197,500 $7,500 $7,500 $285,000 $300,000 $18,125 $18,125 $688,750 $725,000 $118,125 $118,125 $4,488,750 $4,725,000 2008 2008 2008 Arizona Department of Transportation - Aeronautics Division EA for Rwy 12L/30R extension (12,500') Rwy 30R ILS installation Design & construct Twy B between L & N, Phase 4 (20,000 SY) 116 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 Taxiways:Extend Taxiway - Capacity Construct Twy L extension, Phase 1 (21,700 SY) $106,250 $106,250 $4,037,500 $4,250,000 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Design & construct Twys V & K (51,700 SY) $348,975 $348,975 $13,261,050 $13,959,000 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twys N & P (20,000 SY) $183,950 $183,950 $6,990,100 $7,358,000 2008 Terminal Development:Expand Terminal Building Capacity Taxiways: Taxiway Reconstruct Design west terminal expansion (25,000 SF) $14,375 $14,375 $546,250 $575,000 Reconstruct Twy M, concrete pavement repairs and joint re-seal (14,130SY) Acquire ARFF vehicles (1500 and 3000 gallons) $708,345 $78,705 $0 $787,050 $37,500 $37,500 $1,425,000 $1,500,000 $138,206 $138,206 $5,251,838 $5,528,250 2008 2009 2009 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Taxiways:Construct Taxiway - Capacity 2009 Taxiways:Construct Taxiway - Capacity Design & construct Twy M to Rwy 12L/30R (27,000 SY) Design & construct Twy V fillet (400 SY) $2,700 $2,700 $102,600 $108,000 2009 Taxiways:Extend Taxiway - Capacity Construct Twy L extension, Phase 2 (12,500 SY) $66,500 $66,500 $2,527,000 $2,660,000 2009 Taxiways:Extend Taxiway - Capacity $359,438 $359,438 $13,658,625 $14,377,500 2009 Terminal Development:Expand Terminal Building Capacity Apron:Construct Apron - Capacity Design & construct Twy C extension from J to P (71,000 SY) Construct west terminal expansion (25,000 SF) $168,750 $168,750 $6,412,500 $6,750,000 $26,824 $26,824 $1,019,303 $1,072,950 $9,000 $9,000 $342,000 $360,000 $270,000 $270,000 $10,260,000 $10,800,000 $117,000 $117,000 $4,446,000 $4,680,000 $70,875 $70,875 $2,693,250 $2,835,000 $178,875 $178,875 $6,797,250 $7,155,000 $114,750 $114,750 $4,360,500 $4,590,000 $1,387,969 $1,387,969 $52,742,813 $55,518,750 $11,346,906 $6,132,406 $208,262,554 $225,741,866 $2,500 $2,500 $95,000 $100,000 $2,250 $2,250 $85,500 $90,000 $1,500 $1,500 $57,000 $60,000 $12,500 $12,500 $475,000 $500,000 $18,750 $18,750 $712,500 $750,000 2010 2010 2010 Planning:Conduct Noise Compatibility Plan study/update Runways:Extend Runway- Capacity 2010 Taxiways:Construct Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Terminal Development:Construct Terminal Building - Capacity Design east terminal apron (82,200 SY) Update FAR Part 150 study Design & construct Rwy 12L/30R extension (53,400 SY) Construct Twy C (23,000 SY) Design & construct Twy L extension between Rwy 30C and Twy C, Phase 3 (12,500 SY) Twy H extension from Rwy 12R/30L to Rwy 12L/30R (2300' x 75') Reconstruct Twy H from Twy A to Rwy 12R/30L at its new location (8500 SY) Construct eastside infrastructure, overall development objective Airport Total: WINDOW ROCK APACHE 2006 Land:Acquire for Land for Parallel Twy development/relocation 2006 Planning: 2006 Runways: Runway Improve RSA Safety Area [Non-Primary Airports] - Standards 2006 Taxiways:Extend Taxiway - Capacity Extend Parallel Twy Airport Total: Arizona Department of Transportation - Aeronautics Division 117 Alphabetical Listing - Airport Airport Name Project Component County Project Description WINSLOW-LINDBERGH REGIONAL NAVAJO 2006 Equipment:Acquire Security Equipment/Install Rwy 04 (2000 LF) Perimeter Fencing [not Part 107] - Standards 2006 Land:Acquire for Rwy 04 (20 Acres) development/relocation 2006 Land:Acquire for Rwy 29 (10 Acres) development/relocation 2006 Runways: Runway Rwy 29, move threshold (515') Safety Area [Primary Airports] - Safety/Security 2006 Runways:Install Runway Install PAPI for Rwys 22, 11 & 29 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2006 Runways:Install Runway REIL upgrade for Rwys 11 & 22 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2006 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Twys A & B install MITL reflectors, MITL) - Standards 2007 Apron:Rehabilitate Apron - Reconstruction South GA apron (23,333 SY) 2007 State Share Federal Share Project Total $500 $500 $19,000 $20,000 $2,000 $2,000 $76,000 $80,000 $1,500 $1,500 $57,000 $60,000 $1,250 $1,250 $47,500 $50,000 $2,500 $2,500 $95,000 $100,000 $300 $300 $11,400 $12,000 $9,950 $9,950 $378,100 $398,000 $18,172 $18,172 $690,537 $726,881 $10,561 $10,561 $401,318 $422,440 $2,000 $2,000 $76,000 $80,000 $23,925 $23,925 $909,150 $957,000 $7,729 $7,729 $293,702 $309,160 $14,050 $14,050 $533,900 $562,000 $714,118 2008 Ground Transportation: Access Road - Other Planning:Conduct Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Taxiways: Taxiway Standards APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 11/29-10 $642,706 $71,412 $0 2008 APMS - Runway Pavement Preservation Thin Overlay/PFC/Cape Seal; Rwy 4/22-10 $610,691 $67,855 $0 $678,546 2008 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy B-10 $191,372 $21,264 $0 $212,635 2008 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy D-10 $20,887 $2,321 $0 $23,208 $1,560,093 $257,288 $3,588,607 $5,405,988 2008 2008 2008 2008 Realign Central Street Local Share EA Extend Rwy 11 (1600') Install MALSR for Rwy 11 Extend Twy A (1600') Airport Total: YUMA MCAS/YUMA INTL 2006 Apron:Expand Apron - Capacity 2006 2006 YUMA Expand GA apron (6000 SY) Ground Transportation: Access Road - Other Land:Acquire for development/relocation Arizona Department of Transportation - Aeronautics Division $11,250 $11,250 $427,500 $450,000 Terminal access road pavement preservation (15,000 SY) $1,875 $1,875 $71,250 $75,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 118 Alphabetical Listing - Airport Airport Name Project Component 2006 County Project Description State Share Terminal parking pavement preservation (25,000 SY) Install airfield signage 2006 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other:Install [required by Part 139] Safety/Security Planning:Conduct APMS - Apron Pavement Preservation 2006 APMS - Apron Pavement Preservation 2006 APMS - Taxiway Pavement Preservation PCC Joint Resealing; Terminal Twy-10 2006 Taxiways: Taxiway Construct Twy I hold apron (5000 SY) 2007 Apron:Construct Apron - Capacity Large aircraft apron (8000 SY) 2007 Ground Transportation: Access Road - Other Land:Acquire for development/relocation Land:Acquire for development/relocation Planning: Apron:Expand Apron - Capacity Westside access road pavement preservation (8000 SY) 2006 2006 2007 2007 2007 2008 Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $16,250 $16,250 $617,500 $650,000 $2,500 $2,500 $95,000 $100,000 PCC Joint Resealing; Terminal Apron-20 $47,382 $5,265 $0 $52,647 Thin Overlay/PFC/Cape Seal; Apron 01-10 $67,577 $7,509 $0 $75,086 $2,362 $262 $0 $2,624 $135,000 $15,000 $0 $150,000 $25,000 $25,000 $950,000 $1,000,000 $1,750 $1,750 $66,500 $70,000 $41,250 $41,250 $1,567,500 $1,650,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 Master Plan update $5,000 $5,000 $190,000 $200,000 EA for GA land acquisition Acquire GA land (66 Acres) Large aircraft apron (8000 SY) $25,000 $25,000 $950,000 $1,000,000 ARFF vehicle $18,750 $18,750 $712,500 $750,000 $6,250 $6,250 $237,500 $250,000 2008 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Taxiways:Rehabilitate Taxiway - Reconstruct $2,500 $2,500 $95,000 $100,000 2008 Runways: Runway Vertical/Visual Lighting PAPIs for Rwys 17, 35, 08 & 26 $180,000 $20,000 $0 $200,000 2009 Apron:Construct Apron - Capacity Large aircraft apron (8000 SY) $25,000 $25,000 $950,000 $1,000,000 2009 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 2009 Land:Acquire for development/relocation APMS - Apron Pavement Preservation Thin Overlay/PFC/Cape Seal; Terminal Apron-10 $138,660 $15,407 $0 $154,067 2009 APMS - Taxiway Pavement Preservation Thin Overlay/PFC/Cape Seal; Twy I-10 $176,498 $19,611 $0 $196,109 2009 Other: Perimeter Road Construction Construct westside perimeter road (8000') $315,000 $35,000 $0 $350,000 2008 2008 Land acquisition reimbursement (8 Acres) Twy F-3 pavement preservation (7000 SY) 2009 Runways: Visual Guidance Upgrade/Modification Rwy 17/35 land/hold short lighting $45,000 $5,000 $0 $50,000 2010 Taxiways:Construct Taxiway - Capacity Construct Twy I (2800') $50,000 $50,000 $1,900,000 $2,000,000 2010 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards APMS - Apron Pavement Preservation Install MITL for Twy I (2800') $3,750 $3,750 $142,500 $150,000 $395,234 $43,915 $0 $439,149 $1,760,089 $424,343 $9,780,250 $11,964,682 2010 Thin Overlay/PFC/Cape Seal; Apron 02-10 Airport Total: Arizona Department of Transportation - Aeronautics Division 119 Alphabetical Listing - Airport Airport Name Project Component County Project Description Program Total: Arizona Department of Transportation - Aeronautics Division 120 State Share Local Share $134,135,598 $90,626,780 Federal Share $1,211,005,945 Project Total $1,435,768,323 Project Totals State Share Local Share Federal Share Project Totals FY 2006 State/Local Totals FY 2006 Fed/State/Local Totals $20,237,680 $2,500,000 $2,396,449 $2,500,000 $95,000,000 $22,634,129 $100,000,000 FY 2006 Project Totals $22,737,680 $4,896,449 $95,000,000 $122,634,129 FY 2007 State/Local Totals FY 2007 Fed/State/Local Totals $15,598,714 $2,500,000 $3,976,079 $2,500,000 $95,000,000 $19,574,793 $100,000,000 FY 2007 Project Totals $18,098,714 $6,476,079 $95,000,000 $119,574,793 FY 2008 State/Local Totals FY 2008 Fed/State/Local Totals $11,447,280 $3,000,000 $5,140,507 $3,000,000 $114,000,000 $16,587,787 $120,000,000 FY 2008 Project Totals $14,447,280 $8,140,507 $114,000,000 $136,587,787 $9,588,858 $3,000,000 $2,822,635 $3,000,000 $114,000,000 $12,411,493 $120,000,000 $12,588,858 $5,822,635 $114,000,000 $132,411,493 $7,889,739 $3,500,000 $5,605,282 $3,500,000 $133,000,000 $13,495,021 $140,000,000 FY 2010 Project Totals $11,389,739 $9,105,282 $133,000,000 $153,495,021 Program Total: $79,262,271 $34,440,952 FY 2009 State/Local Totals FY 2009 Fed/State/Local Totals FY 2009 Project Totals FY 2010 State/Local Totals FY 2010 Fed/State/Local Totals Arizona Department of Transportation - Aeronautics Division 121 $551,000,000 $664,703,223