2017-2021 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program This page is left intentionally blank. AIRPORTS Table of Contents Airport Program Overview ……………………………………………..………………………..…………… 3 Airport Program Arizona Airports Map ……………………………………………………………………….………..……. 7 Abbreviations/Acronyms ………………………………………………………………………….………. 9 Summary of Recommended Airport Development Program Funds..………………...……………...11 State Funding Recommendations Listed by Airport………………………………..………………….13 Appendix A: Airport Sponsor’s Requests for FAA Funding………...………………..……..…………27 Various Helpful Web Links Five-Year Transportation and Facilities Construction Program: http://azdot.gov/planning/transportation-programming/current-program Priority Planning Advisory Committee (PPAC): http://azdot.gov/about/boards-and-committees/PriorityPlanningAdvisoryCommittee Aeronautics Home Page: http://azdot.gov/planning/airportdevelopment Airport Development Programs: http://azdot.gov/planning/airportdevelopment/development-and-planning AIRPORTS 1 This page is left intentionally blank. AIRPORTS 2 Airport Program Overview Program Year 2017 (Fiscal Years 2017 – 2021) In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration directly to local airports through the National Airport Improvement Program. State funding comes mainly from flight property tax, aircraft in-lieu tax, aircraft registration, and aviation fuel tax. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across five major programs of airport development assistance. The State Transportation Board approves this distribution annually. The five programs are: 1) Federal/State/Local Grants (FSL) This ADOT program will provide to a qualified airport sponsor half of its local share of an FAA grant which has been issued directly to the sponsor. Typically, these FAA grants are for 91.06% of a project’s eligible cost. This would leave a state share of 4.47% if approved. ADOT will provide a separate Airport Development Grant directly to the same sponsor with validation of receiving an FAA grant. Projects utilizing FSL funds include: Airport design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. 2) State/Local Grants (SL) This program provides Airport Development Funds to airport sponsors without FAA funding. These grants are usually for 90% of the project’s eligible cost. Requests for these grants are subject to a State Transportation Board approved prioritization process. Once prioritized, funds allocated to this program determine which projects will be funded. Projects utilizing SL funds include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. 3) Airport Pavement Management System (APMS) This program specializes in providing airport sponsors with assistance in major pavement maintenance projects. Every three years, ADOT performs a statewide analysis of the aviation pavement surfaces based on the Corps of Engineers Pavement Condition Index (PCI) methodology. Based on these results, ADOT conducts the design and construction administration at no cost to the sponsor while the sponsor is responsible for only 10% of the construction cost. 4) Airport Loan Program This program gives airport sponsors the opportunity to borrow funds from the State Aviation Fund to build projects that are typical revenue producing in nature and therefore ineligible for Airport Development Grants. Loans are designed to benefit the local economy of the airport with attractive terms and interest rates. These loans have typically include AIRPORTS 3 Airport Program Overview (continued) projects like construction of new fuel farms, aircraft “T-hangars” and large aviation business hangars as well as other aviation needs on an airport. 5) Statewide System Planning and Services ADOT performs state-wide system studies and projects. These projects are funded with both state funds only or with Grants from the FAA. These include State Airport System Planning, Economic Impact of Aviation, unique projects considered beneficial to the state as a system, Arizona flight charts and site location studies. This ACIP shows all the requests of sixty-four public airports and their 703 projects for consideration by both the FAA and ADOT. Their total project costs over the next five years are just over $1,087,000,000. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. This is approximately the same level of requests from the FY 2016 program. This ACIP shows all 347 requests for FAA consideration (see Appendix A) for about $930.3M. The State’s FSL program is designed to provide half of a sponsor’s share of a federally funded project. FAA will typically pay 91.06% of a project’s cost. Sponsor obligations FY 2017 will be 8.94% of a projects total cost, making the state’s participation 4.47%. Four communities (Kingman, Page, Show Low and Prescott) are eligible for 95% and one, Phoenix Sky Harbor, will receive 75% from the FAA. These translate to local shares of 5% or 25% making the State’s potential share of 2.5% or 12.5% respectively. FAA evaluates and issues grants independently from ADOT. ADOT does not participate in the decision process regarding FAA grants. Over the last ten years, FAA has issued annual grant funds ranging from as low as $40.0M in FY 2014 to a high of $95.5M in FY2009. Last year, FY 2015, FAA issued $83.3M in grants to public airport sponsors in the state of Arizona. The Ten-year average is $70.9M. As such, ADOT recommends a set aside of funds that ensure funding is available only when a sponsor receives an FAA grant. This amount is recommended to be $3.8M per year or a five year total of approximately $19.0M. One hundred eighty-four requests for State/Local grants for $135.6M were received. These requests for SL grants were evaluated using the State Transportation Board’s prioritization process and resulted in 70 airport projects passing eligibility for State funding for approximately $42.8M. This is 28% less than last year’s total of $59.7M.These projects are shown in the following Program List. This investment of State funds will require about $7.4M from local airport sponsors. AIRPORTS 4 Airport Program Overview (continued) The maximum total State grant funds to any one airport per fiscal year can not exceed 10% of the previous three year’s average revenue into the State Aviation Fund. This maximum applies only to Federal/State/Local plus State/Local grant funds. For fiscal year 2017 the maximum grant funding is $2.065M per airport. ADOT’s Airport Development Program includes an Airport Pavement Maintenance System (APMS) statewide. The ACIP provides $20.3M for statewide airport pavement maintenance. In FY2017, $5.0M will be invested in Airport Pavement Management System (APMS) projects at public airports. Statewide System Planning and Services which includes all design and construction management services for the APMS Program are funded by both Federal and State monies. The five-year ACIP proposes $18.9M for statewide planning studies and services. In 2017, $7.3M will be invested in statewide planning studies and services to benefit Arizona airports. This document includes a map showing all Arizona airports included in the State Airport System Plan. Not all airports shown are eligible for project funding. Not all eligible airports have requested project funding in this plan. AIRPORTS 5 This page is left intentionally blank. AIRPORTS 6 AIRPORTS 7 This page is left intentionally blank. AIRPORTS 8 ACIP 2017-2021 Acronyms A/C ACP ADG ALP AOA Apron APMS APN ARC ARFF ASLD ASOS ASR ASV ATCT AWOS BLM BRL CatEx CERT DNL or LDN DWL EA EIS EMAS FAA FBO FOD FONSI FAR FEMA ft GA GPS HIRL ILS AIRPORTS INTL lb/lbs LED lf LPV MALSR Advisory Circular (FAA) Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automated Surface Observation System Airport Surveillance Radar Annual Service Volume Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Finding of No Significant Impact Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights Instrument Landing System MAP MIRL misc. MITL NAVAID NEPA NOTAM OFA PAPI PCC PCI PFC REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE SWPPP sy TSA Twy 9 International Pound/pounds Light Emitting Diode Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Miscellaneous Medium Intensity Taxiway Lights Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Precision Approach Path Indicator Portland Cement Concrete Pavement Condition Index Porous Friction Course Runway End Identifier Lights Runway Guard Light Record of Decision Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airports System Plan Square Feet Snow Removal Equipment Stormwater Pollution Prevention Plan Square Yards Transportation Security Administration Taxiway This page is left intentionally blank. AIRPORTS Page 10 ADOT Multimodal Planning Division ‐ Aeronautics Group Summary of Airport Development Program Dollars Program Year 2017 Aeronautics Program/Fiscal Year FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FAA Match Set‐Aside (FSL) $ 3,800,000 $ 3,800,000 $ 3,800,000 $ 3,800,000 $ 3,800,000 State Funded Development Grants (SL) $ 9,225,750 $ 9,183,250 $ 9,465,850 $ 7,265,689 $ 7,620,440 Airport Pavement Maintenance System (APMS) $ 5,026,711 $ 5,454,582 $ 4,920,746 $ 4,879,352 $ Statewide Plannng and Services (S) $ 7,360,000 $ 2,520,000 $ 2,812,000 $ 2,772,000 $ Airport Development Loans (L) $ ‐ ‐ ‐ ‐ $ $ Total 5‐Year Funded Program $ 25,412,461 $ 20,957,832 $ 20,998,596 AIRPORTS Page 11 $ $ 18,717,041 $ ‐ 3,524,200 ‐ $ 14,944,640 This page left intentionally blank AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component AERONAUTICS - MARICOPA 2017 Airport Buildings, Construct 2017 APMS - Runway Pavement Preservation 2017 Master Plans 2017 Runway, Construct 2018 APMS - Runway Pavement Preservation 2018 Master Plans 2019 Master Plans 2019 APMS - Runway Pavement Preservation 2020 APMS - Runway Pavement Preservation 2021 Master Plans 2021 Master Plans 2021 APMS - Runway Pavement Preservation Project Description Design utilities to relocate Airport Surveillance Radar (ASR-8) to a preferred off-airport site per FAA Selection Study (July 2014). Current ASR-8 location is in the footprint of the Eastside Terminal Development Area. Conduct engineering design, bidding assistance, construction administration and inspection services. Preparation and publication of Statewide Aeronautical Charts Rebuild RW4/22 (5,830ft X 75ft), small GA apron and connecting taxiway Conduct engineering design, bidding assistance, construction administration and inspection services. Research and reportingl aviation economic impacts on the State of Arizona Preparation and publication of Statewide Sectional Charts Conduct engineering design, bidding assistance, construction administration and inspection services. Conduct engineering design, bidding assistance, construction administration and inspection services. Collect and present typical statewide and regional information on airport revenue sources and develop data of airport land values. Research and production of all aviation economic impacts on the State of Arizona Conduct engineering design, bidding assistance, construction administration and inspection services. Airport Total: AK CHIN REGIONAL - PINAL 2017 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW422AC 20 Thin Asphalt Overlay/PFC RW422AC 10 Airport Total: AIRPORTS Page 13 State Share Local Share Federal Share Project Total $1,500,000 $0 $0 $1,500,000 $1,920,000 $0 $0 $1,920,000 $40,000 $0 $0 $40,000 $3,900,000 $0 $0 $3,900,000 $1,920,000 $0 $0 $1,920,000 $600,000 $0 $0 $600,000 $40,000 $0 $0 $40,000 $2,772,000 $0 $0 $2,772,000 $2,772,000 $0 $0 $2,772,000 $75,000 $0 $0 $75,000 $400,000 $0 $0 $400,000 $3,049,200 $0 $0 $3,049,200 $18,988,200 $0 $0 $18,988,200 $24,529 $2,725 $0 $27,254 $277,691 $30,855 $0 $308,546 $302,220 $33,580 $0 $335,800 Airport Projects - by Airport Airport Name - County FY Project Component AVI SUQUILLA - LA PAZ 2017 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW119AS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAAS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAAS 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBAS 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBAS 20 Airport Total: BAGDAD - YAVAPAI 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW523BG 10 Airport Total: BENSON MUNI - COCHISE 2017 Perimeter Fencing - Barbed Wire, Install (New) 2019 APMS - Runway Pavement Preservation 2019 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Constr. perimeter fence (approx. 16,000 lf) and access gates Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1028BN 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A01BN 30 Thin Asphalt Overlay/PFC TWABN 10 Airport Total: BUCKEYE MUNI - MARICOPA 2018 Land For Protection (Safety Areas), Acquire Land Acquisition Airport Total: CASA GRANDE MUNI - PINAL 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01CG 40 Airport Total: AIRPORTS Page 14 State Share Local Share Federal Share Project Total $288,742 $32,082 $0 $320,824 $186,346 $20,705 $0 $207,051 $103,528 $11,503 $0 $115,031 $77,065 $8,563 $0 $85,628 $59,059 $6,562 $0 $65,621 $714,740 $79,415 $0 $794,155 $410,352 $45,595 $0 $455,947 $410,352 $45,595 $0 $455,947 $360,000 $40,000 $0 $400,000 $161,384 $17,931 $0 $179,315 $2,893 $321 $0 $3,214 $302,609 $33,623 $0 $336,232 $826,886 $91,875 $0 $918,761 $1,800,000 $200,000 $0 $2,000,000 $1,800,000 $200,000 $0 $2,000,000 $506,453 $56,273 $0 $562,726 $506,453 $56,273 $0 $562,726 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW4R22LCH 10 Airport Total: COCHISE COLLEGE - COCHISE 2017 APMS - Runway Pavement Preservation 2017 Runway, Rehabilitate Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW523CC 10 Recon. Rwy 23 displaced threshold (350 ft x 60 ft) Airport Total: COCHISE COUNTY - COCHISE 2018 APMS - Runway Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW321CO 10 Thin Asphalt Overlay/PFC A01CO 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWACO 10 Airport Total: COLORADO CITY MUNI - MOHAVE 2017 APMS - Runway Pavement Preservation 2020 Security Fencing - Chain Link, Install (New) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1129CL 10 Install 6 ft Chain Link Fence with Barbed Wire (33,700 lf) Airport Total: COTTONWOOD - YAVAPAI 2019 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1432CT 10 Airport Total: DOUGLAS MUNI - COCHISE 2017 Runway, Rehabilitate Rehabilitate Runway 3/21 (5760 ft x 75 ft). Design Only. Airport Total: AIRPORTS Page 15 State Share Local Share Federal Share Project Total $204,166 $22,685 $0 $226,851 $204,166 $22,685 $0 $226,851 $192,644 $21,405 $0 $214,049 $261,000 $29,000 $0 $290,000 $453,644 $50,405 $0 $504,049 $228,015 $25,335 $0 $253,350 $160,372 $17,819 $0 $178,191 $53,665 $5,963 $0 $59,628 $442,052 $49,117 $0 $491,169 $226,706 $25,190 $0 $251,896 $607,500 $67,500 $0 $675,000 $834,206 $92,690 $0 $926,896 $164,356 $18,262 $0 $182,618 $164,356 $18,262 $0 $182,618 $252,000 $28,000 $0 $280,000 $252,000 $28,000 $0 $280,000 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2017 Land For Development, Acquire 2017 Airport Drainage, Improve 2018 Security Fencing - Chain Link, Install (New) 2018 APMS - Runway Pavement Preservation 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve Project Description Acquire approx. 15 acres for Twy relocation and associated drainage improvements APN 404-05-010J; APN 402-260-03A Constr. misc. drainage improvements as determined by new Airport Drainage Study. This would only include projects that could receive CatEx. Installation of approx. 3,600 lf of security fence (chain link) including 2 new automatic vehicle gates. Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW220EM 10 Constr. misc. drainage improvements including approx. 2,600 lf of drainage channel and a box culvert as determined by Airport Drainage Study (Ph. 1). This would include projects which have received a FONSI from FAA. Constr. of misc. drainage improvements including approx. 2,000 lf of drainage channel and culverts as determined by Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2017 Obstructions, Light/Mark/Remove (Safety Areas) State Share Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $180,000 $20,000 $0 $200,000 $90,000 $10,000 $0 $100,000 $140,727 $15,636 $0 $156,363 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $2,480,727 $275,636 $0 $2,756,363 $103,500 $11,500 $0 $115,000 $360,000 $40,000 $0 $400,000 $180,000 $20,000 $0 $200,000 $280,436 $31,160 $0 $311,596 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2018 APMS - Taxiway Pavement Preservation Design and construction of upgrades for Rwy 3L/21R (PAPI both ends). Design/Constr. Mitigation of on-airport obstructions to FAR Part 77 surfaces, approx 150 obstructions, 60 building points, 40+ trees & others as determined by FAA. (Includes objects on airport and City-owned land, and public ROW) Environmental Assessment for relocation of the existing airport terminal. Thin Asphalt Overlay/PFC TWAPR 10 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWKPR 10 $39,542 $4,393 $0 $43,935 2018 APMS - Runway Pavement Preservation $29,051 $3,228 $0 $32,279 2019 Land For Protection (Safety Areas), Acquire Crack Seal/Rubberized Ashpalt Emulsion Seal Coat RW3R21LPR 20 Ph.1 - EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and RWwy12/30 RPZs (8.4 ac APNs 102-04-001A, 102-03-008, 102-06-001 and 102-06-006). $315,000 $35,000 $0 $350,000 AIRPORTS Page 16 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2021 Runway, Construct Project Description Design Rwy 12/30 shift (approx. 150 ft East Southeast) for RSA requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Airport Total: FALCON FLD - MARICOPA 2018 Runway MIRL/HIRL, Install 2019 APMS - Runway Pavement Preservation 2020 Land For Protection (Safety Areas), Acquire 2019 Guidance Signage, Rehabilitate 2019 APMS - Taxiway Pavement Preservation 2020 APMS - Runway Pavement Preservation 2018 Land For Protection (Safety Areas), Acquire 2019 Land For Protection (Safety Areas), Acquire AIRPORTS Project Total $585,000 $65,000 $0 $650,000 $1,892,529 $210,281 $0 $2,102,810 $720,000 $80,000 $0 $800,000 $271,894 $30,211 $0 $302,105 $491,839 $54,649 $0 $546,488 $1,483,733 $164,860 $0 $1,648,593 $315,000 $35,000 $0 $350,000 $720,000 $80,000 $0 $800,000 Design report to address drainage issues throughout the airport. Design of grading and paving around the perimeter of the Instrument landing system (ILS) antenna Mill and Replace PFC TWWFG 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321FG 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW422GB 10 Airport Total: GLENDALE MUNI - MARICOPA 2017 Land For Protection (Safety Areas), Acquire Federal Share Install signage and MIRLs for Rwys 4R/22L & 4R/22L. Airport Total: GILA BEND MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation Local Share Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW4R22LMF 10 Acquire easement for part of Rwy 22 approach. Airport Total: FLAGSTAFF PULLIAM - COCONINO 2017 Airport Drainage, Improve State Share Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Page 17 $207,998 $23,111 $0 $231,109 $134,328 $14,925 $0 $149,253 $1,377,326 $153,036 $0 $1,530,362 $183,103 $20,345 $0 $203,448 $183,103 $20,345 $0 $203,448 $2,120,000 $680,000 $0 $2,800,000 $2,087,550 $231,950 $0 $2,319,500 $2,070,000 $230,000 $0 $2,300,000 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2019 APMS - Taxiway Pavement Preservation 2020 Land For Protection (Safety Areas), Acquire 2021 Land For Protection (Safety Areas), Acquire State Share Project Description Thin Asphalt Overlay/PFC TWAGL 10 Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Land Acquisition reimbursement for the purchase of Conair property in the RPZ of Rwy 19 of approximately 40 acres. Parcel numbers 142-59-002A and 142-59-002-B. Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlayp/PFC A01GC 10 Airport Total: GREENLEE COUNTY - GREENLEE 2017 Land For Protection (Safety Areas), Acquire 2019 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Acquire 2.7 acres for Rwy 7 RPZ (State Land, no Parcel ID available) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW725GR 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAGR 20 Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2020 Apron, Construct (New) 2020 APMS - Apron Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2021 Apron, Construct (New) Phased design of GA apron expansion(approx. 4,000 sy, including relocated helipad(s). Crack Seal/Rubberized Asphalt Emulsion Seal Coat A02WI 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A02WI 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAWI 10 Construct GA Apron Ph.1 (approx. 4,000 sy including relocation of helipads). Airport Total: AIRPORTS Page 18 Local Share Federal Share Project Total $617,428 $68,603 $0 $686,031 $2,070,000 $230,000 $0 $2,300,000 $2,070,000 $230,000 $0 $2,300,000 $11,034,978 $1,670,553 $0 $12,705,531 $151,819 $16,869 $0 $168,688 $151,819 $16,869 $0 $168,688 $12,150 $1,350 $0 $13,500 $181,833 $20,204 $0 $202,037 $45,376 $5,042 $0 $50,418 $239,359 $26,596 $0 $265,955 $135,000 $15,000 $0 $150,000 $9,533 $1,059 $0 $10,592 $1,714 $190 $0 $1,904 $177,909 $19,768 $0 $197,677 $675,000 $75,000 $0 $750,000 $999,156 $111,017 $0 $1,110,173 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2017 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation State Share Local Share $479,930 $53,326 $0 $533,256 $219,505 $24,389 $0 $243,894 $699,435 $77,715 $0 $777,150 Design & constr. replacement of Rwy 32 PAPIs $112,500 $12,500 $0 $125,000 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1432LH 10 $389,972 $43,330 $0 $433,302 $502,472 $55,830 $0 $558,302 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $450,000 $50,000 $0 $500,000 $2,250,000 $250,000 $0 $2,500,000 $241,798 $26,866 $0 $268,664 $22,500 $2,500 $0 $25,000 $264,298 $29,366 $0 $293,664 $88,200 $9,800 $0 $98,000 $1,008,000 $112,000 $0 $1,120,000 $700,978 $77,886 $0 $778,864 $41,580 $4,620 $0 $46,200 $1,838,758 $204,306 $0 $2,043,064 Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321KG 10 Thin Asphalt Overlay/PFC TWAKG 10 Airport Total: LAKE HAVASU CITY - MOHAVE 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2019 APMS - Runway Pavement Preservation Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve 2020 Airport Drainage, Improve Slope stabilization of approx. 14 acres of hillside located immediately east of the GA Hangars and GA Apron The project is located at the southwest corner of the airport between the RSA and the perimeter road. Drainage improvements will help reduce significant erosion problems. Misc. erosion protection & drainage improvements along Rwy 16/34. Airport Total: MARANA RGNL - PIMA 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWEAV 10 2019 Updating of the current Beacon Rotating Beacon, Rehabilitate Airport Total: NOGALES INTL - SANTA CRUZ 2018 Airport Drainage, Improve 2019 APMS - Taxiway Pavement Preservation Improve ROFA & Erosion Mitigation (Design) (approx. 1.88 acres) Improve ROFA & Erosion Mitigation (approximately 1.88 acres) (Constr.) Thin Asphalt Overlay/PFC TWANG 10 2021 Apron, Construct (New) Terminal Apron Expansion (Design) (approx. 3,300 sy) 2019 Airport Drainage, Improve Airport Total: AIRPORTS Page 19 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PAGE MUNI - COCONINO 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1533PM 10 Mill and Replace PFC TWAPM 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWAPM 40 Airport Total: PAYSON - GILA 2017 Wildlife Deterrent Fencing, Install (New) 2021 Airport Buildings, Construct Constr. 8 ft chain link fence w/ barbed wire (approx 790 lf). Constr. Aircraft wash rack Airport Total: State Share Local Share Federal Share Project Total $10,804 $1,201 $0 $12,005 $18,112 $2,013 $0 $20,125 $31,964 $3,551 $0 $35,515 $371,696 $41,300 $0 $412,996 $648,549 $72,061 $0 $720,610 $10,085 $1,121 $0 $11,206 $1,091,210 $121,247 $0 $1,212,457 $85,500 $9,500 $0 $95,000 $135,000 $15,000 $0 $150,000 $220,500 $24,500 $0 $245,000 PHOENIX DEER VALLEY - MARICOPA 2017 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWA10DV 10 $4,628 $514 $0 $5,142 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW07RDV 20 $735,700 $81,744 $0 $817,444 2018 Upgrade PAPI System $297,000 $33,000 $0 $330,000 2019 Runway Vertical/Visual Guidance System, Install/Upgrade APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWADV 10 $26,510 $2,945 $0 $29,455 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWSRDV 10 $15,017 $1,669 $0 $16,686 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWSRDV 30 $15,784 $1,754 $0 $17,538 2021 Runway, Extend Install Rwy blast pads $250,200 $27,800 $0 $278,000 $1,344,839 $149,426 $0 $1,494,265 Airport Total: PHOENIX GOODYEAR - MARICOPA 2017 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 10 $27,275 $3,031 $0 $30,306 2017 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 30 $474,912 $52,768 $0 $527,680 2017 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 60 $229,378 $25,487 $0 $254,865 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWA3GY 30 $28,504 $3,167 $0 $31,671 2018 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 50 $778,910 $86,546 $0 $865,456 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWA3GY 10 $17,554 $1,951 $0 $19,505 2019 Airport Drainage, Improve Infield paving in the vicinity of Twy Connectors A2, A3, and A8. $638,100 $70,900 $0 $709,000 AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total PHOENIX GOODYEAR - MARICOPA 2019 APMS - Runway Pavement Preservation Mill and Replace PFC RW321GY 40 $249,477 $27,720 $0 2019 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 40 $36,024 $4,003 $0 $40,027 2020 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWAGY 30 $633,268 $70,363 $0 $703,631 $3,113,402 $345,936 $0 $3,459,338 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $2,120,000 $680,000 $0 $2,800,000 $10,600,000 $3,400,000 $0 $14,000,000 $1,027,800 $114,200 $0 $1,142,000 $1,027,800 $114,200 $0 $1,142,000 $5,997 $666 $0 $6,663 $77,613 $8,624 $0 $86,237 $83,610 $9,290 $0 $92,900 Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2017 Airport Drainage, Improve 2018 Airport Drainage, Improve 2019 Airport Drainage, Improve 2020 Airport Drainage, Improve 2021 Airport Drainage, Improve Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. III. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet Airport Design Standards - Ph. IV. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. V. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. VI. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and constr. new airfield sign bases and conduit at locations that meet airport design standards - Ph. VII. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2021 Taxiway, Rehabilitate Design/Recon. a section of Twy W, located north of Twy W/T intersection, approx. 22 ft x 405 ft. Airport Total: ROLLE AIRFIELD - YUMA 2017 APMS - Taxiway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWARL 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1735RL 10 Airport Total: AIRPORTS Page 21 $277,197 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2017 Airport Drainage, Improve Project Description 2018 APMS - Taxiway Pavement Preservation Design an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA and US Army Corps of Engineers standards. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW6R24LRY 10 Thin Asphalt Overlay/PFC TWERY 10 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBRY 10 2019 Land For Protection (Safety Areas), Acquire 2020 APMS - Taxiway Pavement Preservation 2021 Land For Protection (Safety Areas), Acquire Environmental Assessment for land acqusition needed for runway 15-33 protection zone (79.8 acres). Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWARY 10 Land Acqusition for RSA (79.8 acres) of crosswind rwy 2017 APMS - Runway Pavement Preservation Airport Total: SAFFORD RGNL - GRAHAM 2017 Runway Vertical/Visual Guidance System, Install/Upgrade 2017 APMS - Runway Pavement Preservation 2020 Runway, Rehabilitate Rehab. Rwy 8/26 REILs (Constr.) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1230SF 10 Recon. Rwy 8/26 (Design) Airport Total: State Share Local Share Federal Share Project Total $264,600 $29,400 $0 $294,000 $213,623 $23,736 $0 $237,359 $121,164 $13,463 $0 $134,627 $323,188 $35,910 $0 $359,098 $81,000 $9,000 $0 $90,000 $136,713 $15,190 $0 $151,903 $715,860 $79,540 $0 $795,400 $1,856,148 $206,239 $0 $2,062,387 $90,000 $10,000 $0 $100,000 $290,485 $32,276 $0 $322,761 $238,500 $26,500 $0 $265,000 $618,985 $68,776 $0 $687,761 SAN CARLOS APACHE - GILA 2018 APMS - Taxiway Pavement Preservation This Asphalt Overlay/PFC TWASA 20 $231,075 $25,675 $0 $256,750 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWASA 10 $260,401 $28,933 $0 $289,334 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01SA 10 $231,525 $25,725 $0 $257,250 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02SA 20 $66,051 $7,339 $0 $73,390 $789,052 $87,672 $0 $876,724 $360,000 $40,000 $0 $400,000 $173,965 $19,329 $0 $193,294 $337,500 $37,500 $0 $375,000 $871,465 $96,829 $0 $968,294 Airport Total: SAN MANUEL - PINAL 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2019 APMS - Runway Pavement Preservation 2020 Perimeter Fencing - Barbed Wire, Install (New) After completing an ultimate airspace analysis, several penetrations of FAR Part 77 airspace were identified. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW1129SM 10 Approx. 14,600 lf of security fencing will be designed and installed around the Airport’s perimeter. Airport Total: AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2017 Airport Drainage, Improve 2019 APMS - Taxiway Pavement Preservation 2019 APMS - Taxiway Pavement Preservation 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Place additional rock in the approach area of Rwy 3, approx. 44,000 sy. - Phase 2 Thin Ashpalt Overlay/PFC TWBSC 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASC 20 Crack Seal/Rubberized Asphalt Emulsion Seal Coat A01SC 100 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASC 30 Airport Total: SELIGMAN - YAVAPAI 2018 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TW422SG 10 Airport Total: SHOW LOW RGNL - NAVAJO 2017 Runway, Rehabilitate 2019 Airport Drainage, Improve Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay (Design Only) Drainage Improvements - south apron Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2020 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWGSV 10 Airport Total: State Share Local Share Federal Share Project Total $360,000 $40,000 $0 $400,000 $704,413 $78,268 $0 $782,681 $8,018 $891 $0 $8,909 $2,800 $311 $0 $3,111 $110,398 $12,267 $0 $122,665 $1,185,629 $131,737 $0 $1,317,366 $170,473 $18,941 $0 $189,414 $170,473 $18,941 $0 $189,414 $216,000 $24,000 $0 $240,000 $121,500 $13,500 $0 $135,000 $337,500 $37,500 $0 $375,000 $458,402 $50,934 $0 $509,336 $458,402 $50,934 $0 $509,336 $35,000 SPRINGERVILLE MUNI - APACHE 2017 Guidance Signage, Install (New) Conduct signage and marking study. $31,500 $3,500 $0 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBSP 20 $8,938 $993 $0 $9,931 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321SP 10 $826,264 $91,807 $0 $918,071 2020 Perimeter Fencing - Barbed Wire, Install (New) Install approximately 13,000 LF of perimeter fence (six foot with three strands of barbed wire) Ph. 2, northwest to southeast side of airport perimeter. $561,600 $62,400 $0 $624,000 $1,428,302 $158,700 $0 $1,587,002 Airport Total: AIRPORTS Page 23 Airport Projects - by Airport Airport Name - County FY Project Component ST JOHNS INDUSTRIAL AIR PARK - APACHE 2018 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Thin Asphalt Overlay/PFC RW1432SJ 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASJ 30 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWASJ 20 Airport Total: SUPERIOR MUNI - PINAL 2017 Master Plans 2020 Perimeter Fencing - Barbed Wire, Install (New) Update Airport Master Plan in digital format including an ALP update. Perimeter fencing running approximately 10,200 lf Airport Total: TAYLOR - NAVAJO 2017 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Acquire 2.9 acres for Rwy 3 RPZ transitional Surface Exhibit A parcel #9, Provide record of survey and ALP As-Built. Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW321TA 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWATA 20 Airport Total: State Share Local Share Federal Share Project Total $568,237 $63,137 $0 $631,374 $12,350 $1,372 $0 $13,722 $77,061 $8,562 $0 $85,623 $657,648 $73,071 $0 $730,719 $237,500 $12,500 $0 $250,000 $118,750 $6,250 $0 $125,000 $356,250 $18,750 $0 $375,000 $54,000 $6,000 $0 $60,000 $252,071 $28,008 $0 $280,079 $103,203 $11,467 $0 $114,670 $409,274 $45,475 $0 $454,749 $118,750 $6,250 $0 $125,000 $23,750 $1,250 $0 $25,000 TOMBSTONE MUNI - COCHISE 2017 Obstructions, Light/Mark/Remove (Safety Areas) Relocate Twy - Approx. 500 ft x 25 ft 2017 Location survey for Rwy 6/24 for PAPI 2018 Runway Vertical/Visual Guidance System, Install/Upgrade Land For Protection (Safety Areas), Acquire $118,750 $6,250 $0 $125,000 2018 Apron, Rehabilitate Parking apron extg. Approx 2,000 sf. $61,750 $3,250 $0 $65,000 2019 Runway MIRL/HIRL, Install Design MIRLs for Rwy 06/24 $52,250 $2,750 $0 $55,000 $375,250 $19,750 $0 $395,000 $517,500 $57,500 $0 $575,000 $135,000 $15,000 $0 $150,000 $652,500 $72,500 $0 $725,000 Acquire 5 acres of State Land for Rwy 06/24 RPZ Airport Total: TUBA CITY - COCONINO 2019 Runway MIRL/HIRL, Install 2020 Wind Cone, Install/Upgrade Replace Rwy lighting and signage, vault and service entrance Install Wind Cone and Segmented Circle for Rwy 15/33 Airport Total: AIRPORTS Page 24 Airport Projects - by Airport Airport Name - County FY Project Component Project Description WHITERIVER - NAVAJO 2018 APMS - Taxiway Pavement Preservation State Share Local Share $3,846 $427 Federal Share 2018 APMS - Runway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWBWH 10 Thin Asphalt Overlay/PFC RW119WH 10 $677,615 $75,291 $0 $752,906 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAWH 10 $409,213 $45,468 $0 $454,681 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01WH 10 $190,327 $21,147 $0 $211,474 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02WH 10 $64,757 $7,195 $0 $71,952 $1,345,758 $149,528 $0 $1,495,286 $211,359 $23,484 $0 $234,843 $63,000 $7,000 $0 $70,000 $274,359 $30,484 $0 $304,843 $675,000 $75,000 $0 $750,000 $675,000 $75,000 $0 $750,000 $96,056 $10,673 $0 $106,729 $68,031 $7,559 $0 $75,590 $164,087 $18,232 $0 $182,319 $9,559,024 $0 $90,963,435 Airport Total: WICKENBURG MUNI - MARICOPA 2017 APMS - Runway Pavement Preservation 2017 Obstructions, Light/Mark/Remove (Safety Areas) Crack Seal/Rubberized Asphalt Emulsion Seal Coat RW523WK 10 Removal of three hangars in the Rwy OFA. Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2017 Airport Drainage, Improve Design & Construct Drainage Improvements (airport wide) Airport Total: YUMA MCAS/YUMA INTL - YUMA 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWFYM 10 Crack Seal/Rubberized Asphalt Emulsion Seal Coat TWZYM 30 Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 25 $81,404,411 $0 Project Total $4,273 This page is left intentionally blank. AIRPORTS Page 26 Appendix A ADOT Multimodal Planning Division ‐ Aeronautics Group Sponsor Requested FAA Grant Funds for Airport Development Program Year 2017 FY 2017 FY 2018 Program/Fiscal Year FAA Grant Portion of Request Airport Sponsor Share Total Requested Project Dollars $ $ $ 116,737,761 $ 19,456,602 $ 136,194,363 $ 115,455,298 $ 19,218,531 $ 134,673,829 $ FY 2019 156,874,047 $ 21,812,711 $ 178,686,758 $ Detailed listing of all requests follows. AIRPORTS Page 27 FY 2020 267,753,151 $ 30,762,155 $ 298,515,306 $ FY 2021 162,864,149 19,380,569 182,244,718 This page left intentionally blank AIRPORTS Page 28 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source AERONAUTICS - MARICOPA 2017 FSL Requested Total Dist - State Project Description Dist - Local Dist - Federal $823,635 Accomplish update to State Aviation System Plan (SASP). $36,816 $36,817 $750,002 2019 FSL $750,000 Accomplish update to 2016 APMS Triennial Study. $33,525 $33,525 $682,950 2019 FSL $800,000 Inventory land uses around System Airports, development of recommendations for the protection of the area around an airport. $35,760 $35,760 $728,480 $106,101 $106,102 $2,161,432 Airport Total: AK CHIN REGIONAL - PINAL 2017 FSL $250,000 EA for Rwy 4/22 relocation $11,175 $11,175 $227,650 2019 FSL $320,000 $14,304 $14,304 $291,392 2020 FSL $2,100,000 Constr. Rwy 4/22 (75 ft x 4,674 ft) and extend Twy A (approx. 35 ft x 200 ft) to Rwy end (Design only) Constr. South End of Rwy 4/22 (75 ft x 4,674 ft) and extend Twy A (approx. 35 ft x 200 ft) to Rwy end (Constr. only) $93,870 $93,870 $1,912,260 Airport Total: $119,349 $119,349 $2,431,302 Design for Master Plan projects including GA Apron/Terminal area drainage, utility relocation/extension & road/parking rehabilitation, dedicate 3.0 acres of Tribal Trust Land for utility corridor and Road right-of way. Construct GA Terminal/Apron area drainage, relocate/install storm drainage, rehab 8,000 sy Access Road and 11,000 sy Public Parking. Drainage includes retention basin about 1,100 feet from terminal area. Design and construct mill and overlay of Central Portion of GA Terminal Apron AO1AS-20 (75) approximately 22,000 SY and reconstruct Northern Portion to new grades including connection to drainage improvements constructed in 2019 $9,834 $9,834 $200,332 $55,875 $55,875 $1,138,250 $67,050 $67,050 $1,365,900 $132,759 $132,759 $2,704,482 AVI SUQUILLA - LA PAZ FSL 2017 $220,000 2019 FSL $1,250,000 2021 FSL $1,500,000 Airport Total: BAGDAD - YAVAPAI 2018 FSL $255,000 Construct taxiway turnarounds serving each end of runway 5/23 $11,398 $11,399 $232,203 2018 FSL $582,000 Pav rehab of Rwy, Twy, and apron $26,015 $26,016 $529,969 2019 FSL $100,000 Automobile paved parking in terminal area $4,470 $4,470 $91,060 $41,883 $41,885 $853,232 Airport Total: AIRPORTS Page 29 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total BENSON MUNI - COCHISE 2018 FSL 2021 FSL Dist - State Project Description Recon. access road (2,000 lf) $26,820 $26,820 $546,360 $350,000 Master Plan Update w/ Drainage Plan $15,645 $15,645 $318,710 $42,465 $42,465 $865,070 BISBEE DOUGLAS INTL - COCHISE 2017 FSL $85,000 FSL BISBEE MUNI - COCHISE 2017 FSL 2019 FSL $650,000 $225,000 $1,360,000 Recon. Twy A Ph.1 (A2-A3 approx. 1,100 ft x 35 ft) (Design Only) $3,800 $3,799 $77,401 Recon.Twy A Ph.1 (A2-A3 approx. 1,100 ft x 35 ft) (Constr. Only) $29,055 $29,055 $591,890 Airport Total: $32,855 $32,854 $669,291 Install PAPIs on Rwy 35 (Constr. Only) $10,058 $10,057 $204,885 Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (Constr. Only) Ph 1 approx 2,050 ft from A1 to A3 w/ lighted hold signs on A4 through A6 $60,792 $60,792 $1,238,416 $70,850 $70,849 $1,443,301 Airport Total: BUCKEYE MUNI - MARICOPA 2017 FSL Dist - Federal $600,000 Airport Total: 2019 Dist - Local $300,000 Waterline infrastructure constr. $13,410 $13,410 $273,180 2017 FSL $500,000 Equipment/maintenance building (Constr. only) $22,350 $22,350 $455,300 2019 FSL $500,000 Update Master Plan and ALP $22,350 $22,350 $455,300 2020 FSL $950,000 Constr. RSAT project - airfield lighting and signage $42,465 $42,465 $865,070 2021 FSL $400,000 Constr. RSAT project - access control $17,880 $17,880 $364,240 $118,455 $118,455 $2,413,090 $17,880 $17,880 $364,240 $6,705 $6,705 $136,590 $10,728 $10,728 $218,544 $8,046 $8,046 $163,908 $22,350 $22,350 $455,300 $38,442 $38,442 $783,116 $14,304 $14,304 $291,392 Airport Total: CASA GRANDE MUNI - PINAL 2017 FSL $400,000 Constr. of 230 ft x 35 ft bypass Twys at both ends of Rwy 5/23. 2017 FSL $150,000 Update Airport Master Plan. 2017 FSL $240,000 2017 FSL $180,000 2018 FSL $500,000 2018 FSL $860,000 2018 FSL $320,000 Conduct an EA and purchase 7.72 +/- acres of land to relocate a section of the airport perimeter fence. Replace extg. connector Twy at Rwy midpoint with new 230 ft x 35 ft connector Twy. Demolish and remove old connector Twy. Expand terminal area parking lot (6,660 sy -- 150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric and one fire hydrant) (12-AIR-2904). Design 11,500 sy apron to 74,000 DWL, expansion of SW Apron (12AIR-2896) Design/constr. AC wash Rack (70 ft x 70 ft) in West Apron area AIRPORTS Page 30 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total CASA GRANDE MUNI - PINAL FSL 2018 $720,000 2018 FSL $3,875,000 2019 FSL $350,000 2019 FSL $1,500,000 2019 FSL $1,409,000 2019 FSL $1,200,000 2020 FSL $1,300,000 2020 FSL $150,000 2020 FSL $1,556,000 2020 FSL $800,000 2021 FSL $1,598,000 2021 FSL $2,600,000 2021 FSL $3,609,000 CHANDLER MUNI - MARICOPA 2017 FSL $471,000 2017 FSL $304,000 2017 FSL $929,000 2018 FSL $1,438,000 2018 FSL $350,000 AIRPORTS Dist - State Project Description Relocate extg. drainage ditch running from NE to SW portions of airport at the end of Rwy 5 to allow for 3,200 ft Rwy extension. Relocation would require the constr. of a new 4,000 ft x 80 ft drainage ditch. Complete an EA and purchase 193 acres of land required for planned Rwy extension; parallel Twy construction; Drainage ditch and ILS relocation (13-AIR-3002). Constr. 3,200 ft x 50 ft extension of parallel Twy with a 74,000 DWL rating. Constr. 3,200 ft x 100 ft (74,000 DWL) extension to Rwy 5/23. Dist - Local Dist - Federal $32,184 $32,184 $655,632 $173,212 $173,213 $3,528,575 $15,645 $15,645 $318,710 $67,050 $67,050 $1,365,900 $62,982 $62,983 $1,283,035 $53,640 $53,640 $1,092,720 $58,110 $58,110 $1,183,780 $6,705 $6,705 $136,590 $69,553 $69,553 $1,416,894 $35,760 $35,760 $728,480 $71,431 $71,430 $1,455,139 $116,220 $116,220 $2,367,560 $161,322 $161,323 $3,286,355 Airport Total: $1,042,269 $1,042,271 $21,232,460 Replace 6 receivers and 5 transmitters currently operating in ATCT and add 1 800 Mhz 16 channel transceiver. Design and construct stormwater drainage improvements in West Airport Basin. Design and Construct Rehabilitate. North Terminal Apron Phase 1 (27,000 sq yds) Design and Construct Rehabilitate North Terminal Apron Phase 2 (47,600 sq yd) Airport Master Plan Update and Airport Layout Plan $21,054 $21,053 $428,893 $13,589 $13,589 $276,822 $41,526 $41,527 $845,947 $64,279 $64,278 $1,309,443 $15,645 $15,645 $318,710 Design/constr.(19,100 ft x 12 ft) permimeter service road (approx.14,000 ft) and security fence (13-AIR-2912). Design and rehab. extg. Rwy 5/23 (5,280 ft x 100 ft), parallel Twy (5,280 ft x 50 ft), and north and west aprons (11,620 sy) (15-AIR2931). Relocate extg. MALSR & ILS (14-AIR-2914). Design/constr. relocated segmented circle & lighted windsock north of Rwy 5/23 Design/constr. 16,500 sy north side apron (15-AIR-2915). Design/constr. 2,000 ft x 30 ft access road (north side) & 6,000 sy parking lot (15-AIR-2917). Design/constr. two high-speed & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft at 74,000 DWL Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23 Design/constr. 3,880 ft x 75 ft VFR parallel Rwy for light AC 600 ft north of extg. Rwy 5/23 Page 31 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total CHANDLER MUNI - MARICOPA FSL 2018 $286,000 2019 FSL $3,251,000 2019 FSL $438,500 2020 FSL $2,925,000 2021 FSL $2,488,000 Dist - State Project Description Environmental Assessment for planned Taxiway B extension from existing Taxiway N to approach end of Runway 4L including connectors Construct new North Apron (~540 ft. x 275 ft; ~16,450 sq. yds.) Design Taxiway B extension from Taxiway N to Taxiway D (~5,500 ft. x 40 ft.; ~24,500 sq. yds.) including grading, lighting and signs. Construct Phase I of Taxiway B extension (~2,800 ft. x 40 ft.) including new connectors and run-up areas (~17,000 sq. yds.) between existing Taxiways N and H Construct Phase II of Taxiway B extension (~2,300 ft. x 40 ft.) including new connectors and run-up areas (~15,000 sq. yds.) between existing Taxiways H and D. Airport Total: CHINLE MUNI - APACHE 2021 FSL $3,600,000 Recon. Rwy 18/36 (6,902 ft x 75 ft) including MIRLs, signage, and vault replacement (Constr. Only) Airport Total: CIBECUE - NAVAJO 2017 FSL $300,000 2018 FSL $6,500,000 2019 FSL $3,800,000 2020 FSL $860,000 EA for new Airport Constr. Rwy 1/19 (5,100 ft x 75 ft) including Bypass Twys (840 ft x 35 ft) , Connector Twy (300 ft x 35 ft), Apron (15,584 sy) and Access Road (5,460 ft x 25 ft) - Phase I Grading & Drainage (Constr. Only) Constr. Rwy (5,100 ft x 75 ft) including Bypass Twys (840 ft x 35 ft), Connector Twy (300 ft x 35 ft), Apron (15,584 sy) and Access Road (5,460 ft x 25 ft) - Phase 2 Paving (Constr. Only) Install Rwy 1/19 Edge Lighting and Visual Aids including utilities Phase 3 Lighting (Constr. Only) Airport Total: COCHISE COUNTY - COCHISE 2017 FSL $85,000 Replace wind cone and segmented circle 2017 FSL $112,000 Replace rotating beacon and tower (with tip down tower) 2017 FSL $270,000 Install airfield edge lighting on Twy A north 2017 FSL $50,000 2019 FSL $110,000 2020 FSL $1,350,000 AIRPORTS Dist - Local Dist - Federal $12,784 $12,784 $260,432 $145,320 $145,319 $2,960,361 $19,601 $19,601 $399,298 $130,748 $130,747 $2,663,505 $111,214 $111,213 $2,265,573 $575,760 $575,756 $11,728,984 $160,920 $160,920 $3,278,160 $160,920 $160,920 $3,278,160 $13,410 $13,410 $273,180 $290,550 $290,550 $5,918,900 $169,860 $169,860 $3,460,280 $38,442 $38,442 $783,116 $512,262 $512,262 $10,435,476 $3,800 $3,799 $77,401 $5,006 $5,007 $101,987 $12,069 $12,069 $245,862 Install signage on Taxiway A north $2,235 $2,235 $45,530 Rehab Apron Section 20 (18,300sy) (Design Only) $4,917 $4,917 $100,166 $60,345 $60,345 $1,229,310 Rehab Apron Section 20 (18,300 sy) (Construction Only) Page 32 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total COCHISE COUNTY - COCHISE 2021 FSL $300,000 Dist - State Project Description Install AWOS II 2019 FSL $500,000 2020 FSL $350,000 COOLIDGE MUNI - PINAL 2017 FSL Dist - Federal $13,410 $13,410 $273,180 $101,782 $101,782 $2,073,436 $4,470 $4,470 $91,060 $22,350 $22,350 $455,300 $15,645 $15,645 $318,710 Airport Total: $42,465 $42,465 $865,070 Airport Total: COLORADO CITY MUNI - MOHAVE FSL $100,000 2017 Dist - Local Crack Seal, Fog Seal and Remark Twy A (820 ft x 35 ft), Twy B (2,766 ft x 35 ft), Connecting Twys (2-245 ft x 35 ft, 3-191 ft x 35 ft), and Twy to Hangar. PCI=68 Acquire approx. 124 acres of BLM & private land around the Rwys including Parcel 4, Parcel 5, Parcel 6, Parcel 7, Parcel 8, Parcel 9, Parcel 10, Parcel 11, Parcel 12, and Parcel 13. Prepare Airport Master Plan Update with Airport AGIS $1,250,000 Constr. Twy B4 approx. 75 ft x 425 ft, Twy B approx. 50 ft x 1,000 ft $55,875 $55,875 $1,138,250 2017 FSL $150,000 $6,705 $6,705 $136,590 2018 FSL $1,500,000 $67,050 $67,050 $1,365,900 2018 FSL $250,000 Design Twy B3 approx. 75 ft x 425 ft, Twy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1500 ft Constr. Twy B3 approx. 75 ft x 425 ft, Twy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft Design Rwy 5-23 recon. approx. 150 ft x 5,580 ft $11,175 $11,175 $227,650 2018 FSL $850,000 $37,995 $37,995 $774,010 2019 FSL $640,000 2019 FSL $5,000,000 2019 FSL $200,000 2020 FSL $200,000 2021 FSL $1,000,000 Design/constr. Rwy 5-23 vertical/visual guidance system, PAPI/REIL, electrical vault upgrade and MIRLs Design and constr. security fencing, approx. 16,000 lf $28,608 $28,608 $582,784 $223,500 $223,500 $4,553,000 Design/constr. Rwy 17-35 PAPI $8,940 $8,940 $182,120 Master Plan Update including ALP Update $8,940 $8,940 $182,120 $44,700 $44,700 $910,600 $493,488 $493,488 $10,053,024 $71,520 $71,520 $1,456,960 $6,705 $6,705 $136,590 $227,650 Recon. Rwy 5-23 (Approx. 150 ft x 5,560 ft) (Constr. only) Recon. apron. Airport Total: COTTONWOOD - YAVAPAI 2017 FSL $1,600,000 Constr. apron rehab., Ph. 2 (approximately 24,100 SY) 2019 FSL $150,000 2020 FSL $250,000 Design & Construct Jet A Fuel Tank $11,175 $11,175 2021 FSL $70,000 Design Rwy 32 & Twy A Extension $3,129 $3,129 $63,742 $92,529 $92,529 $1,884,942 EA for Jet A Fuel Tank Airport Total: AIRPORTS Page 33 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source ELOY MUNI - PINAL 2017 FSL Requested Total $350,000 2017 FSL $300,000 2018 FSL $2,500,000 2020 FSL $150,000 2020 FSL $400,000 2021 FSL $1,500,000 Dist - State Project Description Design the relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITLs. Prepare an EA for a 650 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITLs. Design of a 650 ft. extension to Rwy 2, including parallel Twy extension, MIRLs and MITLs. Reimbursement for the acquisition of approx. 40 acres of land for the extension of Rwy 4 (APN 404-05-010J). Construct. of a 650 ft. Rwy extension to Rwy 2, including parallel Twy extension, MIRLs and MITLs Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2017 FSL $2,415,000 2017 FSL $150,000 Constr. MIRL, signage upgrades and distance remaining signs for Rwy 3R/21L and 3L/21R. Snow removal equipment 2018 FSL $450,000 Design 12,000 sf ARFF facility mid-field south of Twy D. 2019 FSL $3,000,000 Constr. 12,000 sf ARFF facility mid-field south of Twy D. 2019 FSL $4,500,000 2020 FSL $4,500,000 2021 FSL $2,700,000 Construct 1st phase to realign/relocate parallel TWY C - offset to the north to provide adequate distance from Runway 3R-21L (6,800 ft x 50 ft). This phase includes the SW 3,400 ft of the TWY. Construct 2nd phase to realign/relocate parallel TWY C - offset to the north to provide adequate distance from Runway 3R-21L (6,800 ft x 50 ft). This phase includes the NE 3,400 ft of the TWY. Acquisition of 138 ac for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and 8.4 ac for Rwy 12/30 RPZs APNs 102-04001A, 102-03-008, 102-06-001 and 102-06-006. Airport Total: FALCON FLD - MARICOPA 2017 FSL Dist - Local Dist - Federal $15,645 $15,645 $318,710 $13,410 $13,410 $273,180 $111,750 $111,750 $2,276,500 $6,705 $6,705 $136,590 $17,880 $17,880 $364,240 $67,050 $67,050 $1,365,900 $232,440 $232,440 $4,735,120 $60,375 $60,375 $2,294,250 $3,750 $3,750 $142,500 $11,250 $11,250 $427,500 $75,000 $75,000 $2,850,000 $112,500 $112,500 $4,275,000 $112,500 $112,500 $4,275,000 $67,500 $67,500 $2,565,000 $442,875 $442,875 $16,829,250 $500,000 Design installation of safety area rock in Rwy and Twy safety areas. $22,350 $22,350 $455,300 2017 FSL $400,000 Update Airport Master Plan, ALP, and conduct initial AGIS. $17,880 $17,880 $364,240 $591,890 2018 FSL $650,000 Constr. acute angle Twys for Rwy 4L/22R to Twy E. $29,055 $29,055 2018 FSL $200,000 Conduct EA for the removal of orange grove trees. $8,940 $8,940 $182,120 2018 FSL $2,700,000 Install safety area rock in approach zones of Rwys 4R/22L & 4L/22R. $120,690 $120,690 $2,458,620 2019 FSL $1,200,000 Removal of orange grove trees from approach end of Rwys 4R & 4L. $53,640 $53,640 $1,092,720 AIRPORTS Page 34 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total FALCON FLD - MARICOPA 2019 FSL Dist - State Project Description Dist - Federal $156,450 $156,450 2020 FSL $300,000 Design eastside Twy (6,931 sy) from T-hangar area east. $13,410 $13,410 $273,180 2021 FSL $2,829,548 Constr. eastside Twy (6,931 sy) from T-hangar area east. $126,481 $126,481 $2,576,586 2021 FSL $182,370 Design Twy C run up area to provide additional capacity for Rwy 22L. 2021 FSL $300,000 Install AWOS to provide FFZ 24-hour weather reporting capabilities. $3,500,000 Install RSA rock each side of Rwy 4L/22R & 4R/22L. Dist - Local Airport Total: FLAGSTAFF PULLIAM - COCONINO 2017 FSL $3,300,000 2019 FSL $3,300,000 2020 FSL $1,100,000 2021 FSL $1,100,000 2017 FSL $8,152 $8,152 $166,066 $13,410 $13,410 $273,180 $570,458 $570,458 $11,621,002 Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. $147,510 $147,510 $3,004,980 Construct parking lot to increase passenger parking capacity at the airport terminal EA for Land Acquisition and Grade and Pave Perimeter Road inside the perimeter fence Aquire Equipment-Snowplow with Sweeper Broom $147,510 $147,510 $3,004,980 $49,170 $49,170 $1,001,660 $49,170 $49,170 $1,001,660 $393,360 $393,360 $8,013,280 Airport Total: GILA BEND MUNI - MARICOPA 2017 FSL $3,187,100 $170,000 Purchase and install a new L.E.D. rotating beacon on extg. tower. $7,599 $7,599 $154,802 $170,000 Purchase and install a new LED rotating beacon on extg. tower. $7,599 $7,599 $154,802 2017 FSL $15,000 $670 $671 $13,659 2017 FSL $200,000 Install new AWOS. $8,940 $8,940 $182,120 2018 FSL $100,000 Design and install REILs on both ends of Rwy 4/22 $4,470 $4,470 $91,060 2019 FSL $187,000 $8,359 $8,359 $170,282 2020 FSL $412,500 $18,439 $18,439 $375,622 2021 FSL $500,000 Demolish Twys C & D. Constr. new Twy C at mid-point between Twys C & D, install MITLs, relocate signage, striping. Constr. two hold bays 160 ft x 95 ft (3,300 sy), modify MITLs and striping. Remove hill adjacent to Rwy to remove surface obstruction. $22,350 $22,350 $455,300 $78,426 $78,427 $1,597,647 Acquire 5.7 acre easement for AWOS. Airport Total: AIRPORTS Page 35 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total GLENDALE MUNI - MARICOPA 2017 FSL $350,000 2017 FSL $4,292,950 2018 FSL $1,092,500 2019 FSL $2,990,000 2020 FSL $1,949,250 2021 FSL $300,000 Dist - State Project Description Update Part 150 Noise Compatibility Study and Noise Exposure Maps. Design & Constr. the Recon.of North Apron Ph. 1 (approximately 59,200 sy). This area is north of the terminal building and south of the North Hangar area. Design and constr. the rehab. - Mill & Overlay - of the North apron pavement Ph. 2 (approximately 54,000 sy). The pavement is in the North hangar area on the northwest side of the airport. Design and Construct the full reconstruction of the South Apron pavement Phase 1 (approximately 38,000 sy). This apron is south of the terminal and north of the south hangar area. Design and construct the rehabilitation - Mill & Overlay - of the South Apron pavement Ph. 2 (approximately 93,000 sy). The pavement is in the South Hangar area on the southwest side of the Airport. Conduct EA for the channelization of New River. The channel will be moved to obtain land for the airport. Airport Total: GRAND CANYON NATIONAL PARK - COCONINO FSL $3,000,000 Rehab. extg. 10,500 sf terminal and 2,000 sf garage/baggage area to 2017 meet ADA standards, and meet standards for TSA security screening, restrooms, secured lounge and baggage screening and handling. 2017 FSL $100,000 Obtain lighted X's for Rwy 3/21. 2017 FSL $600,000 2017 FSL $2,000,000 2018 FSL $150,000 2018 FSL $3,000,000 2018 FSL $1,500,000 2019 FSL $3,000,000 2019 FSL $800,000 AIRPORTS Dist - Local Dist - Federal $0 $31,290 $318,710 $0 $383,790 $3,909,160 $0 $97,670 $994,830 $0 $267,306 $2,722,694 $0 $174,263 $1,774,987 $0 $26,820 $273,180 $0 $981,139 $9,993,561 $134,100 $134,100 $2,731,800 $4,470 $4,470 $91,060 Aquire two new snow plows. $26,820 $26,820 $546,360 Conduct Wildlife Mitigation measures identified in the Wildlife Hazard Assessment. The corrective actions and determination should be completed per the assessment. Obtain a pull-behind friction measurement trailer $89,400 $89,400 $1,821,200 $6,705 $6,705 $136,590 Upgrade perimeter road on east and west side. Dimensions are 18,800 ft x 20 ft. The utility road along the west side of the runway safety area is included in this project. Design and Constr. 50 ft x 100 ft helipad south of the apron slightly north of the ARFF building. Install 37,000 lf of fencing on the exterior of the airport and eight gates. Currently the exterior of the airport is not fenced and entry to airport property is not controlled. Conduct EA on the various sources of water identified in the master plan. $134,100 $134,100 $2,731,800 $67,050 $67,050 $1,365,900 $134,100 $134,100 $2,731,800 $35,760 $35,760 $728,480 Page 36 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total Dist - State Project Description GRAND CANYON NATIONAL PARK - COCONINO FSL $9,000,000 Conduct milling, overlay and re-grooving of Rwy 3/21 (8,999 ft x 150 2020 ft). The current Rwy is not 150 ft wide as required, add width to make Rwy 152 ft wide for the whole length. FSL $4,000,000 Add 25 ft shoulders to the 8,999 ft Rwy 3/21 and all connectors of 2020 approx. 2500 ft. Correct drainage area in RSA. 2021 FSL $400,000 Acquire deicing equipment to service AC up to and including MD80, 737 and 767. 2021 FSL $400,000 Acquire a new snow blower. Airport Total: GRAND CANYON WEST - MOHAVE 2017 FSL $100,000 Dist - Federal $402,300 $402,300 $8,195,400 $178,800 $178,800 $3,642,400 $17,880 $17,880 $364,240 $17,880 $17,880 $364,240 $1,249,365 $1,249,365 $25,451,270 $4,470 $4,470 $91,060 $900,000 Drainage improvements on NE portion of airport. $40,230 $40,230 $819,540 FSL $600,000 New terminal EA/EIS $26,820 $26,820 $546,360 FSL $1,275,000 ARFF and maintenance facility (Constr. only) $56,993 $56,993 $1,161,015 2019 FSL $1,275,000 Heliport and helicopter parking. $56,993 $56,993 $1,161,015 2021 FSL $1,000,000 New terminal (Design only) $44,700 $44,700 $910,600 $230,206 $230,206 $4,689,590 $22,350 $22,350 $455,300 $22,350 $22,350 $455,300 2017 FSL 2018 2018 ARFF and maintenance facility (Design only) Dist - Local Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2020 FSL $500,000 Acquire approx. 101 acres of land future development. Parcel numbers are not available due to federal ownership. Airport Total: HOLBROOK MUNI - NAVAJO 2017 FSL $435,000 Relocate Fuel Farm adjacent to Access Road (Design & Constr) $19,444 $19,445 $396,111 $300,000 Crack Seal, Fog Seal, Remark Rwy 3/21 (6,698 ft x 75 ft) $13,410 $13,410 $273,180 FSL $350,000 Recon. Rwy 3/21 (6,698 ft x 75 ft) (Design Only) FSL $3,900,000 2017 FSL 2020 2021 Reconstruct Rwy 3/21 (6,698 ft x 75 ft) Phase 1 (Constr. Only) Airport Total: AIRPORTS Page 37 $15,645 $15,645 $318,710 $174,330 $174,330 $3,551,340 $222,829 $222,830 $4,539,341 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total Dist - State Project Description Dist - Local Dist - Federal KAYENTA - NAVAJO 2017 FSL $200,000 Acquire SRE $8,940 $8,940 $182,120 2018 FSL $150,000 $6,705 $6,705 $136,590 2020 FSL $420,000 Crack Seal, Fog Seal, Remark Easterly Apron (9,700 Sy) & bypass twy (5,000 Sy) to Rwy 23 Rehab. Access Road $18,774 $18,774 $382,452 Airport Total: $34,419 $34,419 $701,162 $285,000 KINGMAN - MOHAVE 2017 FSL $300,000 Update ALP with Narrative, conduct initial AGIS. $7,500 $7,500 2017 FSL $7,500 CatEx for Twy B recon. (approx. 2,200 ft x 75 ft) $188 $187 $7,125 2019 FSL $2,300,000 Constr. dross site ACP overlay (approx. 90,000 sy) $57,500 $57,500 $2,185,000 2020 FSL $2,500,000 Constr. Twy B recon. (approx. 2,200 ft x 75 ft) $62,500 $62,500 $2,375,000 2021 FSL $150,000 $3,750 $3,750 $142,500 $131,438 $131,437 $4,994,625 $6,705 $6,705 $136,590 $22,350 $22,350 $455,300 $4,470 $4,470 $91,060 $109,272 EA for corner apron (approx. 34,000 sy) Airport Total: LAKE HAVASU CITY - MOHAVE 2017 FSL 2018 FSL $500,000 2019 FSL $100,000 Design & constr. replacement of extg. WPPA mountain & transmission line obstruction lights Master Plan Update, Sustainability & Business Plans, Rotorcraft Takeoff Plan Design & constr. airfield hazard markings 2019 FSL $120,000 Design & constr. replacement of distance remaining signs $5,364 $5,364 2020 FSL $100,000 Design & constr. north ramp Twy connectors (approx. 29,160 sf) $4,470 $4,470 $91,060 2020 FSL $400,000 Design & constr. Pave Pres of Twys A & B (approx. 95,000 sy) $17,880 $17,880 $364,240 2021 FSL $400,000 Design & constr. helicopter & large AC parking areas (approx. 60,000 sf) $17,880 $17,880 $364,240 $79,119 $79,119 $1,611,762 $134,100 $134,100 $2,731,800 $22,350 $22,350 $455,300 $22,350 $22,350 $455,300 $97,446 $97,446 $1,985,108 $17,880 $17,880 $364,240 $150,000 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2017 FSL $3,000,000 2017 FSL $500,000 2018 FSL $500,000 2018 FSL $2,180,000 2019 FSL $400,000 AIRPORTS Rehab. approx. 76,500 sy of the GA apron located south and west of the FBO. Ph. 3. Joint/crack seal the commercial apron in front of the terminal building (approx. 40,000 lf). EA for the constr. of a new terminal building, Apron, Twys, auto parking, and access road at the southeast corner of the airport. Reimbursement for the acquisition of approx. 218 acres of ASLD property. The APN is 213-32-003. Update Airport Master Plan and ALP Page 38 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total LAUGHLIN/BULLHEAD INTL - MOHAVE 2019 FSL $2,000,000 2019 FSL $2,500,000 2020 FSL $1,000,000 2021 FSL $5,000,000 Dist - State Project Description Recon. approx. 12,000 sy of the airline/RON apron located south and west of the terminal building. Installation of 25,000 lf of fence skirting to prevent wildlife from entering the airport. New terminal area - Site preparation, grading, drainage, utilities (Design only) New terminal area - Site preparation, grading, drainage, utilities (Constr. Only). Airport Total: MARANA RGNL - PIMA 2017 FSL Dist - Local Dist - Federal $89,400 $89,400 $1,821,200 $111,750 $111,750 $2,276,500 $44,700 $44,700 $910,600 $223,500 $223,500 $4,553,000 $763,476 $763,476 $15,553,048 $30,000 Design reconstruction of 1600 ft of Twy B between Twy B2 & Twy A. $1,341 $1,341 $27,318 2017 FSL $670,000 $29,949 $29,949 $610,102 2018 FSL $300,000 Design reconstruction terminal aprons, open tie-down/transient, west hangar, and west helicopter. EA for new public use terminal (16,000 sf). $13,410 $13,410 $273,180 2018 FSL $7,000,000 $312,900 $312,900 $6,374,200 2018 FSL $130,000 $5,811 $5,811 $118,378 2018 FSL $900,000 $40,230 $40,230 $819,540 2018 FSL $350,000 $15,645 $15,645 $318,710 2018 FSL $200,000 Recon. 1600 ft of Twy B between Twy B2 & Twy A, terminal aprons, open tie-down/transient, west hangar, and west helicopter. (Extg. aprons: terminal 777,000 sf, open tie-down 166,579 sf, transient 446,314 sf, hangar 334,000 sf, helicopter 134,000 sf) Replacement of the current PAPIs on both the main and crosswind Rwys. Design and constr. of the Rwy and Twys LED lighting and regulator electrical upgrades. EA Rwy 12/30 and Twy A & E extension. Rwy. 12/30 and Twy A & E to be extended by 300 ft. EA for Twy C recon. (50 ft x 2,000 ft) and the installation of MITLs. $8,940 $8,940 $182,120 2018 FSL $150,000 $6,705 $6,705 $136,590 2019 FSL $1,500,000 $67,050 $67,050 $1,365,900 2019 FSL $300,000 $13,410 $13,410 $273,180 2019 FSL $200,000 Design for various drainage projects throughout the airport to address drainage issues identified in the 2007 Airport Drainage Study. Constr. various drainage projects throughout the airport to address drainage issues identified in the 2007 Airport Drainage Study. EA for the acquisition of 201 acres: approx. 155 acres of land located within the RPZ for Rwys 12 & 30 and approx. 46 acres located within the RPZ for Rwys 3 & 21. Design recon. of Twy C (50 ft x 2,000 ft) and the installation of MITLs. $8,940 $8,940 $182,120 2019 FSL $300,000 Revalidation of the 2006 EA for the new ATCT. $13,410 $13,410 $273,180 2020 FSL $300,000 $13,410 $13,410 $273,180 2020 FSL $350,000 EA Rwy 3/21 and Twy B extension. Rwy 3/21 and Twy B will be extended by 800 ft. Design Rwy 12/30 and Twy A & E extension. This project will extend the approach end of Rwy 30 approx. 300 ft. The Rwy width will stay the same at 100 ft. $15,645 $15,645 $318,710 AIRPORTS Page 39 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total MARANA RGNL - PIMA FSL 2020 $700,000 2020 FSL $1,125,000 2021 FSL $1,500,000 2021 FSL $300,000 2021 FSL $5,100,000 2021 FSL $5,500,000 2021 FSL $7,000,000 Dist - State Project Description Design terminal building (16,000 sf). Complete design and engineering for terminal building -- 100% constr. documents. The terminal will be sited on the eastern end of the airport parallel to Twy E. Recon. Twy C (50 ft x 2,000 ft) and install new MITLs. Constr. waterline, 6,000 lf at 12 in., from north portion of aiport looping from northeast to northwest around Rwy 12/30 to extg. well. Update Part 150 Noise Study Acquire Land - 201 acres. Purchase approx. 155 acres of land located within the RPZ for Rwys 12 & 30 and approx. 46 acres located within the RPZ for Rwys 3 & 21. Constr. Rwy 12/30 and Twy A & E extension - The project will extend the approach end of Rwy 30 approx. 300 ft. The Rwy width will stay the same at 100 ft. Constr. a new public use terminal on east side of airport - 16,000 sf This terminal will include space for an FBO, pilot facilities, public meeting rooms, and airport administration offices. Airport Total: NOGALES INTL - SANTA CRUZ 2017 FSL $150,000 2018 FSL $155,000 2018 FSL $1,200,000 2020 FSL $115,000 2020 FSL $652,000 2020 FSL 2021 FSL Rehab. Twy Connectors, Main Apron & Heliport Twy (Design) (approx. 3,200 lf) Fuel Facility Tank Replacement (includes relocation) (Design) Dist - Federal $31,290 $31,290 $637,420 $50,288 $50,287 $1,024,425 $67,050 $67,050 $1,365,900 $13,410 $13,410 $273,180 $227,970 $227,970 $4,644,060 $245,850 $245,850 $5,008,300 $312,900 $312,900 $6,374,200 $1,515,554 $1,515,553 $30,873,893 $6,705 $6,705 $136,590 $6,928 $6,929 $141,143 Rehab. Twy Connectors, main Apron & Heliport Twy (Constr.) (approx. 3,200 lf) Rehab. MIRLs for Rwy 3-21 (Constr.) $53,640 $53,640 $1,092,720 $5,140 $5,141 $104,719 $29,144 $29,145 $593,711 $145,000 Improve Fuel Facility Tank Replacements (includes relocation) (Constr.) Install REILs for Runway 3-21 (Constr.) $6,482 $6,481 $132,037 $141,000 EA for future perimeter service road $6,303 $6,302 $128,395 $114,342 $114,343 $2,329,315 Airport Total: AIRPORTS Dist - Local Page 40 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source PAGE MUNI - COCONINO 2017 FSL Requested Total Dist - State Project Description Dist - Local Dist - Federal $500,000 Constr. Twy C (approximately 1140 ft x 35 ft) $22,350 $22,350 $455,300 2017 FSL $500,000 Update Master Plan and ALP $22,350 $22,350 $455,300 2018 FSL $2,000,000 Constr. Apron rehab., Ph I (approximately 30,000 SY) $89,400 $89,400 $1,821,200 2019 FSL $2,000,000 Constr. Apron rehab. Ph. 2 (approximately 30,000 SY) $89,400 $89,400 $1,821,200 2020 FSL $80,000 $3,576 $3,576 $72,848 2021 FSL $500,000 $22,350 $22,350 $455,300 $249,426 $249,426 $5,081,148 $13,410 $13,410 $273,180 $24,585 $24,585 $500,830 $17,880 $17,880 $364,240 $8,716 $8,717 $177,567 $64,591 $64,592 $1,315,817 Constr. AC run-up area at the ends of Rwy 7R/25L. Each area is approx. 13,500 sy for a total of 27,000 sy. Constr new partial-length parallel Twy D (between C3 and C11) $112,197 $112,197 $2,285,606 $25,837 $25,836 $526,327 $236,910 $236,910 $4,826,180 $67,050 $67,050 $1,365,900 $79,342 $79,343 $1,616,315 $521,336 $521,336 $10,620,328 Design northwest taxilane (approximately 1000 ft x 35 ft) Construct northwest taxilane (approximately 1000 ft x 35 ft) Airport Total: PAYSON - GILA 2018 FSL 2018 FSL $550,000 2020 FSL $400,000 Constr. Bypass Twy on RWY 24 (Approx. 35ft x 150ft) w/ edge lighting Install Twy edge lighting, standard airfield signage, noise abatement signs, and density altitude signs. Constr. an SRE building (30 ft x 40 ft) 2021 FSL $195,000 Acquire a SRE truck with plow and truck mounted sweeper $300,000 Airport Total: PHOENIX DEER VALLEY - MARICOPA 2017 FSL $2,510,000 2018 FSL $578,000 2019 FSL $5,300,000 Relocate Twy B to the south (approx. 4.500 ft x 35 ft) 2020 FSL $1,500,000 2021 FSL $1,775,000 Constr. acute angle Twy connectors B6 and B8. Relocate guard lights. Rehab. Rwy 7R/25L (approx. 8,200 ft x 100 ft) Airport Total: PHOENIX GOODYEAR - MARICOPA 2017 FSL $1,900,000 $84,930 $84,930 $1,730,140 $160,920 $160,920 $3,278,160 $4,650,000 Design and constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. I (NEPA and design) Rehab. apron pavement - Ph. I (approx. 28,000 sy of ACP) $207,855 $207,855 $4,234,290 $4,650,000 Rehab. apron pavement - Ph. II (approx. 28,000 sy of PCC) $207,855 $207,855 $4,234,290 FSL $3,600,000 $160,920 $160,920 $3,278,160 FSL $4,650,000 Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. II Rehab. apron pavement - Ph. III (approx. 28,000 sy of ACP) $207,855 $207,855 $4,234,290 2017 FSL $3,600,000 2018 FSL 2019 FSL 2019 2020 AIRPORTS Rehab. Apron Pavement - Ph. II (approx. 41,000 wy of ACP) Page 41 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total PHOENIX GOODYEAR - MARICOPA 2020 FSL $5,600,000 2021 FSL $3,900,000 2021 FSL $3,500,000 2021 FSL $2,995,000 Dist - State Project Description Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. III Design and constr. new apron on the west side of the airport to accommodate new development areas and support Twy B Constr. west parallel Twy B and exits. Twy will be 8,500 ft x 75 ft. Ph. IV Strengthen Twy A to be compliant with the ARC D4 standards (approx. 6,000 ft x 75 ft). Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA FSL $13,000,000 2017 Remove and replace damaged concrete panels on Rwy 8-26 (approx. 4,000 ft x 80 ft). Work may include lighting, electrical work, drainage, and conduits. FAA runway status light system may need to be replaced. Recon. Terminal 4 apron - Ph. IV (approx. 48,000 sy) Dist - Local Dist - Federal $250,320 $250,320 $5,099,360 $174,330 $174,330 $3,551,340 $156,450 $156,450 $3,187,100 $133,876 $133,877 $2,727,247 $1,745,311 $1,745,312 $35,554,377 $1,625,000 $1,625,000 $9,750,000 2017 FSL $12,042,000 $1,505,250 $1,505,250 $9,031,500 2017 FSL $5,875,000 Update Airport Master Plan $734,375 $734,375 $4,406,250 2017 FSL $5,000,000 Various energy efficiency projects $625,000 $625,000 $3,750,000 2017 FSL $5,154,000 Recon. west air cargo apron (approx. 67,830 sy) $644,250 $644,250 $3,865,500 2017 FSL $5,000,000 Recon. Twy connector F8 (approx. 2,000 sy) $625,000 $625,000 $3,750,000 2018 FSL $5,588,000 Recon. T3 south transition apron (apron east of T3 south concourse, approx. 20,000 sy) Various energy efficiency projects $698,500 $698,500 $4,191,000 $625,000 $625,000 $3,750,000 Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Constr. new crossfield Twy V - Ph. I $45,000 $45,000 $270,000 2018 FSL $5,000,000 2018 FSL $360,000 2018 FSL $15,000,000 $1,875,000 $1,875,000 $11,250,000 2018 FSL $1,500,000 Conduct FAR Part 150 Study $187,500 $187,500 $1,125,000 2018 FSL $6,100,000 Constr. T4 S1 Apron (approx. 57,300 sy) $762,500 $762,500 $4,575,000 2018 FSL $12,042,000 $1,505,250 $1,505,250 $9,031,500 2019 FSL $5,000,000 Various energy efficiency projects $625,000 $625,000 $3,750,000 2019 FSL $5,500,000 Recon. T3 N apron (approx. 31,600 sy) $687,500 $687,500 $4,125,000 2019 FSL $13,342,000 Constr. south air cargo apron (approx. 52,000 sy) $1,667,750 $1,667,750 $10,006,500 Constr. new crossfield Twy V - Ph. II $1,875,000 $1,875,000 $11,250,000 $265,875 $265,875 $1,595,250 $625,000 $625,000 $3,750,000 2019 FSL $15,000,000 2020 FSL $2,127,000 2020 FSL $5,000,000 AIRPORTS Recon. Terminal 4 apron - Ph. V (approx. 48,000 sy) Recon. Terminal 2 apron (extg. concourse building envelope is 9,250 sy) Recon. northwest apron (north of Twy A between A3 and A4, approx. 40,000 sy) Page 42 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total PHOENIX SKY HARBOR INTL - MARICOPA 2020 FSL $5,000,000 Dist - State Project Description Various energy efficiency projects Dist - Local Dist - Federal $625,000 $625,000 $3,750,000 2020 FSL $15,000,000 Constr. new crossfield Twy V - Ph. III $1,875,000 $1,875,000 $11,250,000 2021 FSL $15,000,000 Const. new crossfield Twy V - Ph. IV $1,875,000 $1,875,000 $11,250,000 2021 FSL $5,000,000 $625,000 $625,000 $3,750,000 $22,203,750 $22,203,750 $133,222,500 $375,480 $375,480 $7,649,040 $145,306 $145,307 $2,960,087 $210,090 $210,090 $4,279,820 $223,500 $223,500 $4,553,000 $162,038 $162,037 $3,300,925 $178,800 $178,800 $3,642,400 $1,519,800 $1,519,800 $30,960,400 $7,777,800 $7,777,800 $158,444,400 $1,117,500 $1,117,500 $22,765,000 $49,518 $49,517 $1,008,741 $156,450 $156,450 $3,187,100 $11,916,282 $11,916,281 $242,750,913 Various energy efficiency projects Airport Total: PHOENIX-MESA GATEWAY - MARICOPA FSL $8,400,000 2017 2018 FSL $3,250,700 2018 FSL $4,700,000 2019 FSL $5,000,000 2019 FSL $3,625,000 2019 FSL $4,000,000 2019 FSL $34,000,000 2020 FSL $174,000,000 2020 FSL $25,000,000 2020 FSL $1,107,776 2021 FSL $3,500,000 Constr. Twy C Extension Ph. 3 from Twys L to P (approx. 4,100 ft x 75 ft with 35 ft Twy shoulders) including lighting, drainage, signage and marking. Recon. Twy A between Twys N & L; approx. 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and markings. Design up to constr. documents, east side Terminal infrastructure including utilities, roadways, drainage, lighting and signage. Expansion Ph. 3 (approx. 240,000 SF) of AC parking apron, including lighting, marking, signage, electrical connections and drainage improvements. Design/constr. Ph. 1 & 2 of AC runup area to accommodate ADG III AC for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other safety and sound-suppression measures. Twy L Extension Ph. 3 between 30L & 30C -- 75 ft x 1,500 ft (12,500 sy PCC), plus shoulders -- 35 ft x 1,500 lf (12,000 sy ACP) including drainage and lighting. Constr. East Side Terminal Area infrastructure per AMP. Project includes site work, infrastructure, and roadways. Design/const. the east side Terminal Building Ph. 1. Approx. size of Ph. 1 Terminal passenger space is 300,000 SF and includes AC gates, ticketing/check-in, baggage claim, security screening, concession space and circulation. Constr. East side Terminal Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Design/recon. Twy H between Twy B and Rwy 12R -- approx. 400 ft x 75 ft (3,500 sy PCC), plus 400 lf x 35 ft shoulders (3,000 sy ACP), including lighting, drainage, signage, and marking. North GA Apron Pavement Recon. Ph. 3, area approx. 927 ft x 313 ft (32,087 SY of PCC). Airport Total: AIRPORTS Page 43 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source PINAL AIRPARK - PINAL FSL 2018 Requested Total $2,200,000 Dist - State Project Description Recon. of the paved shoulders along Rwy 12/30 to fix pavement and grading deficiencies. MIRLs will also be replaced with new fixtures to improve visibility at the Airport. Airport Total: Dist - Local Dist - Federal $98,340 $98,340 $2,003,320 $98,340 $98,340 $2,003,320 POLACCA - NAVAJO 2017 FSL $125,000 ALP w/ Narrative $5,587 $5,587 $113,825 2018 FSL $245,000 Recon. Rwy 4/22 (4,200 ft x 60 ft) (Design Only) $10,951 $10,952 $223,097 2019 FSL $1,550,000 Recon. Rwy 4/22 (4,200 ft x 60 ft) (Construct) $69,284 $69,285 $1,411,431 2021 FSL $385,000 Constr. SRE Building (40 ft x 50 ft) $17,210 $17,210 $350,581 $103,032 $103,034 $2,098,934 Airport Total: RYAN FIELD - PIMA 2017 FSL $220,000 Replace AWOS. $9,834 $9,834 $200,332 2018 FSL $141,600 $6,330 $6,329 $128,941 2018 FSL $118,219 $5,284 $5,285 $107,650 2020 FSL $236,960 $10,592 $10,592 $215,776 2020 FSL $4,096,820 $183,128 $183,128 $3,730,564 2021 FSL $6,451,900 Mill and overlay Aviator Lane (approximately 43,700 sf). Project includes pavement markings. Recon. Aviator Lane parking lots (approximately 28,350 sf). Project includes restriping and markings. Constr. Airside Service Road and parking in front of wash rack and along the southern edge of the tower apron. Project includes pavement markings and signage. Ph.1 constr. of a portion of the new East apron for AC parking (approximatrely 44,700 sy) at the end of East Access Road. Ph. 2 constr. Of a portion of the new East apron for aircraft parking (approximatrely 17,600 sy) at the end of East Access Road. $288,400 $288,400 $5,875,100 $503,568 $503,568 $10,258,363 $6,347 $6,348 $129,305 $50,064 $50,064 $1,019,872 Airport Total: SAFFORD RGNL - GRAHAM FSL 2018 $142,000 2019 FSL 2020 FSL $500,000 2021 FSL $2,800,000 AIRPORTS $1,120,000 Improve Fireline System for Airport. Design is requested due to safety concerns & requires upgrading the line & adding a well pump system to provide the necessary pressure for water distribution. Improve Fireline System for Airport. Design is requested due to safety concerns & requires upgrading the line & adding a well pump system in order to provide the necessary pressure for water distribution. Update Airport Master Plan Recon. Rwy 8/26 (Constr.) Page 44 $22,350 $22,350 $455,300 $125,160 $125,160 $2,549,680 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total Dist - State Project Description Dist - Local Dist - Federal SAFFORD RGNL - GRAHAM Airport Total: SAN CARLOS APACHE - GILA 2017 FSL $203,921 $203,922 $4,154,157 $108,000 Replace Rwy signage and install supplemental wind cone for Rwy 27 $4,828 $4,828 $98,345 2018 FSL $130,000 Install area lighting adjacent to apron $5,811 $5,811 $118,378 2020 FSL $830,000 Install lighting and signage on Twys A, A1, A2, A3, A4, A5 and A6 $37,101 $37,101 $755,798 2021 FSL $100,000 Drainage Study $4,470 $4,470 $91,060 $52,210 $52,210 $1,063,581 $8,940 $8,940 $182,120 $6,705 $6,705 $136,590 $20,115 $20,115 $409,770 $30,620 $30,619 $623,761 $66,380 $66,379 $1,352,241 Rehabilitate 97,900 sy - 8,250 x 100 ft. The project also includes improving Rwy shoulders, blast pads, new MIRL, and signage. Installation of Guard Lights on 11 twy connectors. $326,310 $326,310 $6,647,380 $89,400 $89,400 $1,821,200 Recon. the Delta Apron (approx. 480 ft x 350 ft), 22,225 sy, located on the west side of the airfield at the south end of the airport. Preparation of an EA for the acquisition of approx. 4.0 acres of land for airport development. APN: 215-56-089A,090A,091A,092A, and 093A. Acquisition of approx. 4.0 acres of land for airport development. APN: 215-56-089A,090A,091A,092A, and 093A. $169,860 $169,860 $3,460,280 $8,940 $8,940 $182,120 $424,650 $424,650 $8,650,700 $1,019,160 $1,019,160 $20,761,680 Airport Total: SAN MANUEL - PINAL 2017 FSL $200,000 2017 FSL $150,000 2018 FSL $450,000 2020 FSL $685,000 Property currently leased by the airport from BHP. Need to acquire to fully comply with grant assurances, approx. 161 acres of land. Numerous improvements have been made to the airport since the last airport drainage master plan (1997) Following the completion of an EA, approx. 161 acres of land will be acquired by the airport. Additional apron space will be designed and constr. to allow for two 5unit T-hangar structures to be constr. This expansion is necessary to provide additional hangar space for AC owners on waiting list. Airport Total: SCOTTSDALE - MARICOPA 2017 FSL $7,300,000 2018 FSL $2,000,000 2018 FSL $3,800,000 2019 FSL $200,000 2021 FSL $9,500,000 Airport Total: AIRPORTS Page 45 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source SEDONA - YAVAPAI FSL 2017 Requested Total Dist - State Project Description Dist - Local Dist - Federal 2017 FSL $941,000 2017 FSL $300,000 Design and constr. RSA airfield drainage improvements, Ph. 2. To include recon. Of existing drainage including underground concrete pipe with drainage inlets at the proper grade to meet drainage requirements. Design & Construct Apron D Recon./Rehab. (approximately 14,000 SY) EA - Twy A extension and RSA $13,410 $13,410 2019 FSL $494,000 Design Twy A extension (7,350 SY) $22,082 $22,082 $449,836 2020 FSL $2,147,000 Constr. Twy A extension (7,350 SY) $95,971 $95,971 $1,955,058 2021 FSL $5,387,000 Constr. Rwy 3/21 RSA improvements $240,799 $240,799 $4,905,402 $445,615 $445,614 $9,077,771 $700,000 Airport Total: SHOW LOW RGNL - NAVAJO 2018 FSL $31,290 $637,420 $42,063 $42,062 $856,875 $273,180 $73,750 $73,750 $2,802,500 2019 FSL $350,000 Conduct Master Plan Update with GIS $8,750 $8,750 $332,500 2020 FSL $150,000 Design apron expansion east of terminal building (16,000 sy). $3,750 $3,750 $142,500 2021 FSL $300,000 EA to Constr. Rwy 18/36 and Parallel Twy D $7,500 $7,500 $285,000 $93,750 $93,750 $3,562,500 $58,110 $58,110 $1,183,780 $84,930 $84,930 $1,730,140 $17,880 $17,880 $364,240 $20,115 $20,115 $409,770 $8,940 $8,940 $182,120 $100,575 $100,575 $2,048,850 $2,950,000 Rehab. Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay (Constr. Only) $31,290 Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2017 FSL $1,300,000 Constr. Twy P signage & lighting. Install approx. 12,000 lf of required signage and lighting. FSL $1,900,000 Constr. approx. 3,000 lf of Twy G & J strengthening project to include 2017 a full recon. of Twy pavement sections, new pavement areas for tapers, and relocation of lights and signs. FSL $400,000 EA of approx. 9,000 ft x 75 ft of Twy J, A & B extension, Ph. 4; Twy J 2018 extension project will create a civilian side parallel Twy to main Rwy 826. FSL $450,000 Design approx. 7,000 ft x 75 ft wide Twy J extension, 2,000 lf of 2019 adjoining Twy A & B Ph. 4 and 5. Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. FSL $200,000 EA of Rwy 12-30 and Twy K extension project. This project 2019 envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading FSL $2,250,000 Constr. approx. 4,500 ft x 75 ft Twy J extension Ph. 4 and adjoining 2020 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. AIRPORTS Page 46 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total Dist - State Project Description SIERRA VISTA MUNI-LIBBY AAF - COCHISE FSL $200,000 Design Rwy 12-30 & Twy K extension project. Extend Rwy 12-30 & 2020 Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. FSL $1,250,000 Constr. approx. 2,500 ft x 75 ft Twy J extension - Ph. 5 & 1,000 lf of 2021 adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 8-26. FSL $6,500,000 Constr. Rwy 12-30 & Twy K extension. Extend Rwy 12-30 & Twy K 2021 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Airport Total: SPRINGERVILLE MUNI - APACHE 2017 FSL $168,000 2018 FSL $79,000 2018 FSL $995,000 2019 FSL $624,000 2020 FSL $695,000 2021 FSL $150,000 Design rehab. of main transient apron (3 areas) including tie-down areas. Design installation of 2,600 lf of perimeter fence (six foot with three strands of barbed wire) on southwest side of airport perimeter. Constr. Rehab. of main transient apron (3 areas) including tie-down areas. Install approx. 7,500 lf of perimeter fence (six foot with three strands of barbed wire) Ph. I, northeast to southwest side of airport perimeter. Construct North Transient Apron Expansion (5,000 SF) Design Snow Removal Equipment Building (50 ft x 100 ft) north of terminal building. Airport Total: TAYLOR - NAVAJO FSL 2017 $250,000 2018 FSL $100,000 2018 FSL $175,000 2019 FSL $350,000 2020 FSL $800,000 AIRPORTS Complete Phase 2 of the AIP 20 Perimeter/Security fence project adjacent to the Parcel 9 land acquistion and the General Aviation Apron and Terminal Develop an updated ALP and update narrative including an updated capital improveement program for 2020 - 2030. Replace 16 obsolete Rwy and Twy guidance signs with new LED signs Relocate and install new self serve Av gas fuel farm with provision for future Jet-A fuel northeast of the apron. Install 3,000 sy of apron and taxilanes for fuel farm relocation. Constr. and reconfigure apron (5,000 sy) to east side of existing apron to meet design standards. Relocate security perimeter fence from terminal building along apron reconfiguration, reconfigure 2,000 sy access road & parking area. Page 47 Dist - Local Dist - Federal $8,940 $8,940 $182,120 $55,875 $55,875 $1,138,250 $290,550 $290,550 $5,918,900 $645,915 $645,915 $13,158,170 $7,510 $7,509 $152,981 $3,531 $3,532 $71,937 $44,476 $44,477 $906,047 $27,893 $27,893 $568,214 $31,066 $31,067 $632,867 $6,705 $6,705 $136,590 $121,181 $121,183 $2,468,636 $11,175 $11,175 $227,650 $4,470 $4,470 $91,060 $7,822 $7,823 $159,355 $15,645 $15,645 $318,710 $35,760 $35,760 $728,480 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source TAYLOR - NAVAJO 2021 FSL Requested Total $330,000 Dist - State Project Description Construct access road (1,500 ft x 24 ft) along the SE side of the existing hangar development area to hangars near Rwy 21 threshold. $18,135,028 2018 FSL $1,350,807 2018 FSL $1,800,000 2018 FSL $1,500,000 2019 FSL $11,946,757 2021 FSL $52,307,899 $14,751 $300,498 $89,623 $89,624 $1,825,753 Recon. of Rwy 11L-29R, shoulders and Connector Twys (approx. 350,000 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures, re-grooving and striping. Phase 4 Straighten Twy D2 (approximately 40,500 sf). $810,636 $810,636 $16,513,756 $60,381 $60,381 $1,230,045 Ph.2 - Recon. Half of south portion of Twy D, shoulders and connectors. Mill/overlay (approx. 450,000 sf). Project includes marking and re-striping. Ph. 3 - Recon. Half of South Portion of Twy D, shoulders & connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. Constr. 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. $80,460 $80,460 $1,639,080 $67,050 $67,050 $1,365,900 $534,020 $534,020 $10,878,717 $2,338,163 $2,338,163 $47,631,573 $3,890,710 $3,890,710 $79,259,071 $12,963 $12,963 $264,074 $8,717 $8,717 $177,567 Airport Total: WHITERIVER - NAVAJO 2017 FSL $290,000 Replace PAPI and REILs. $195,000 Crack Seal, Fog Seal and Remark Twy A (6,350 ft x 35 ft) and Connector Twys (5- at 240 ft x 35 ft) (Design & Construct) Remove Building RI in BIA yard. 2018 FSL 2018 FSL $85,000 2020 FSL $470,000 Install lighting and signage on Twy A and connectors. Airport Total: WICKENBURG MUNI - MARICOPA 2017 FSL $150,000 2017 FSL 2018 FSL $15,000 2018 FSL $175,000 AIRPORTS $26,250 Dist - Federal $14,751 Airport Total: TUCSON INTL - PIMA FSL 2017 Dist - Local Design an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. Design installation of ODALs for Rwy 23. Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. Page 48 $3,800 $3,800 $77,401 $21,009 $21,009 $427,982 $46,489 $46,489 $947,024 $6,705 $6,705 $136,590 $1,173 $1,174 $23,903 $670 $671 $13,659 $7,822 $7,823 $159,355 Appendix A Airport Sponsor's Request for Funding PY 2017 Airport Name - County Fiscal Funding Year Source Requested Total WICKENBURG MUNI - MARICOPA 2018 FSL $1,500,000 Dist - State Project Description Constr. expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Design for the installation of LED MIRL/MITL (approx. 13,450 lf). $67,050 $1,365,900 $1,542 $1,542 $31,416 $4,470 $4,470 $91,060 $10,281 $10,281 $209,438 Airport Total: $99,713 $99,716 $2,031,321 Replace Rwy edge lighting, signage, PAPIs, REILs, beacon, vault, wind cone, segmented circle and service entrance. Rehab. Rwy 2/20 (7,000 ft x 75 ft) (Constr. Only) $51,405 $51,405 $1,047,190 $241,380 $241,380 $4,917,240 Airport Total: $292,785 $292,785 $5,964,430 $1,821,200 FSL $34,500 2019 FSL $100,000 Install ODALs for Rwy 23. 2020 FSL $230,000 Installation of LED MIRL/MITL (approx. 13,450 lf). 2018 FSL $1,150,000 $5,400,000 WINSLOW-LINDBERGH RGNL - NAVAJO 2017 FSL $2,000,000 2018 FSL $300,000 2019 FSL $2,500,000 2020 FSL $2,500,000 2021 FSL $200,000 YUMA MCAS/YUMA INTL - YUMA 2017 FSL $3,250,000 2021 FSL $2,500,000 Constr. Rwy 4-22 recon., Ph. 2(46,000 SY) $89,400 $89,400 Design Rwy 11-29 recon. (7,099 ft x 100 ft, approx. 79,000 sy). $13,410 $13,410 $273,180 Constr. Rwy 11-29 recon., Ph. I (3,600 ft x 100 ft, approximately 40,000 sy) Constr. Rwy 11-29 recon. Ph. 2 (3,500 ft x 100 ft, approximately 3,900 sy) Conduct EA for land acquisitions for Rwy 4-22 pavement, shift and levee relocation: Parcel ID #103-09-003H (75 acres, State Land Department), and #103-09-002H (3 acres). $111,750 $111,750 $2,276,500 $111,750 $111,750 $2,276,500 $8,940 $8,940 $182,120 Airport Total: $335,250 $335,250 $6,829,500 $145,275 $145,275 $2,959,450 $111,750 $111,750 $2,276,500 $257,025 $257,025 $5,235,950 $54,832,212 $55,813,359 $819,679,403 Design and constr. rehab of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft run up apron approx. 40,000 sy Constr. 10,000 lf new lighting on Twy F and Twy H with recon. of extg. electrical vault to include emergency generator. Airport Total: All Requested FAA Airport Projects AIRPORTS Dist - Federal $67,050 2019 WINDOW ROCK - APACHE 2017 FSL Dist - Local Page 49