ARIZONA DEPARTMENT OF TRANSPORTATION AERONAUTICS DIVISION FIVE-YEAR AIRPORT DEVELOPMENT PROGRAM FY 2007 – 2011 Page Municipal Airport Airport of the Year 2005 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines.................................................................iv Glossary ...............................................................................................................................v Map of Primary & Secondary Airports ..............................................................................vi Airport Development Program 2006 - 2007 Airport Development Program........................................................................1 2007 - 2008 Airport Development Program......................................................................19 2008 - 2009 Airport Development Program......................................................................36 2009 - 2010 Airport Development Program......................................................................50 2010 - 2011 Airport Development Program......................................................................63 Alphabetical Listing by Airport, FY 2007 - 2011 .............................................................74 FY 2007 – 2011 Summary...............................................................................................113 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 Program Overview ADOT Aeronautics develops the Five-Year Airport Capital Improvement Program (ACIP) to parallel the Federal Aviation Administration’s (FAA) Airport Capital Improvement Program and the ADOT Highway’s Program with the dual objective of maximizing the effective use of State dollars for airport development, while maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration to local airports through the National Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu taxes and aviation fuel taxes. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across three major categories of airport development assistance. The State Transportation Board approves this program annually. The three categories and their associated sub-categories are: 1. Airport Development Grants Program • Projects utilizing Federal, State and Local funds Safety & Capacity Enhancement Maintenance Environmental, Planning and Land Acquisition • Projects utilizing State and Local funds only Safety & Capacity Enhancement Environmental, Planning and Land Acquisition 2. Airport Preventive Maintenance Services (APMS) • Projects maintaining and protecting aviation pavement surfaces 3. Airport Loan Program • Economic development/revenue generating loans • Grant match loans • Grant advance loans ii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 Program Overview (continued) Arizona airport sponsors of 61 public airports submitted 1025 projects for consideration worth $1.6B over the 5-year program period. These projects represent all Federal and State funding desires on the part of the airport sponsors. This document, the State’s proposed Five-Year ACIP, totals $716.9 million. This is an approximately 3.9% increase from the previous year’s program. State funding, proposed at $96.1M, is 17.4% greater than last year’s total of $79.3M. This 5-year investment of State funds will support about $589.0M in Federal aid and require about $31.8M from airport sponsors. The State’s Airport Assistance Programs for the Five-Year ACIP is designed to provide 50% of a sponsor’s share of a federally funded project. Current sponsor obligations on federal projects are 5% of a projects total cost, making the state share 2.5%. Each year, the ACIP sets aside between $2.5M (in FY 2006) to about $3.0 (in FY 2011) to match federal grants. As airport sponsors receive a federal grant, they apply to the state for the matching funds. The Five-Year Program also provides for State funded grants. This documents shows those projects for State-local funding that have met the State Transportation Board’s qualifying priority rating. When the Board approves the Five-Year Program, the projects identified for fiscal year 2007 will be actually funded. All other fiscal year’s projects are subject to subsequence annual review and approval by the State Transportation Board. This ACIP Document is formatted into four sections: Program Overview; Airport Development Program by fiscal year; Alphabetical Listing of projects by sponsor name; and a Summary of Project Totals by fiscal year. Although Subprogram categories are not listed, the individual information is retained in the State’s Aviation Database. State fund contributions for Maintenance projects total $13.1M or 16.9% of the state-local program; Safety and Capacity Enhancement projects total $52.7M or 65.5% of the state-local program; and Environmental, Planning, and Land Acquisition projects total $7.4M or 9.2% of the state-local program. State-local funding distributions among the airport categories are: $11.7M designated for commercial service airports; $44.5M for reliever airports; $16.7M for public-general aviation airports and $1.0M for secondary airports. The maximum State grant does not exceed 10% of the net available funds for airport development. The maximum State/Local grant (excluding Maintenance projects) for the fiscal year 2007 Program is $2,600,000. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 Programming Guidelines 1. State/Local grant (excluding Maintenance Projects) amount for FY 2007 is $2,600,000. Projects proposed for inclusion in the program must be rated by the latest approved version of the Arizona Department of Transportation's (ADOT) Airport Priority Rating System and confirmed as being recommended for inclusion in the program. 8. The program is developed in a manner to utilize the maximum prudent and practical amount of Federal funds. The State may fund up to 90% of a primary airport project and 95% of a secondary airport project with no Federal participation. 2. Projected public ownership of a facility and availability for public use are both required for programming a project at that facility. 9. 3. There are three categories in the Program: 10. Consideration is to be given for including research and development projects that have a potential for significant economic and/or technical benefit to Arizona airports and/or airport users. 4. 5. • Airport Development Grants • Airport Preventative Maintenance Services (APMS) • Airport Loans 11. The Grants and APMS categories are a facilities/capital improvements program that parallels the Federal Airport Improvement Program in terms of eligible grant items with the exception that the State does not fund capital equipment, routine operating maintenance items or revenue producing projects. The Airport Loan category is design to accommodate revenue-producing projects specific to an airport’s economic welfare. There are three types of projects in the Grants category: • Projects that are related to Maintenance. • Projects that are related to Safety and/or Capacity Enhancement. • Projects that are related to Environmental Studies, Planning or Land Acquisition. 12. The program was developed using approved Transportation Board Policies. Where there is a diversion from the approved policy, a new policy issue will be presented to the Board for their consideration and approval. Funds are to be programmed with approximately 80% to commercial service/reliever airports, 18% to public, general aviation airports and 2% to secondary airports. 6. During each year of the program, funds to match FAA grants are set aside based on the amount of funds the FAA programs for airports in the state. These funds are to be programmed to provide up to 50% of the Local share of all eligible items contained in FAA airport project grants. 7. The maximum State/Local grant amount for any airport project will not exceed 10% of the net available for construction. The maximum 13. Sponsors are encouraged not to modify the scope of work after a grant has been issued. Any funds remaining after the initial work in the grant has been completed are to be returned to the State Aviation Fund. Grant offers not executed for State/Local projects by December 1 of each year, will be withdrawn and the funds will be made available for other high priority projects. 14. Grant duration for acquiring airport land is subject to individual review, but under no circumstances may exceed 8 years. iv Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 Glossary of Terms ALP Apron ARFF AWOS CCTV EA FAA FBO FAR GA GPS GVGI HIRL ILS MALSR MIRL Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Automatic Weather Observation System Closed Circuit Television (security system) Environmental Assessment Federal Aviation Administration Fixed Base Operator Federal Aviation Regulations General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights Instrument Landing System Medium Intensity Approach Light System with Runway Alignment Indicator Lights Medium Intensity Runway Lights MITL NAVAID NDB PAPI PCC Pave Pres Ph. 1 REILS RPZ Rwy SASP Set Aside TVOR Twy VASI VOR v Medium Intensity Taxiway Lights Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Runway End Identifier Lights Runway Protection Zone Runway State Airport System Plan A fund allocation for a specific reason Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Visual Approach Slope Indicator Very High Frequency Omni-directional Range Navigation Aid Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2007 - 2011 vi FY 2007 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share $600,000 $0 $0 $750,000 $0 $0 $750,000 $1,350,000 $0 $0 $1,350,000 Land survey Airport Total: BISBEE MUNI Other: Fire Protection COCHISE Fire suppression system: Phase 3 Airport Total: BUCKEYE MUNI Other: Fire Protection MARICOPA Construct fire protection system Airport Total: CASA GRANDE MUNI APMS - Runway Pavement Preservation PINAL Rwy 5/23 - Thin Overlay/PFC/Cape Seal Apron: Apron Construct Apron for south terminal area Airport Total: CHANDLER MUNI APMS - Taxiway Pavement Preservation MARICOPA Twy C - Thin Overlay/PFC/Cape Seal Apron: Apron Construct Aircraft parking capacity project (incidental projects), Phase 1 of 3 FAA Part 150 noise study update Planning: Planning Studies Conduct Airport Total: COLORADO CITY MUNI APMS - Apron Pavement Preservation MOHAVE T-Hangar 01 - Crack Seal & Slurry Seal APMS - Runway Pavement Preservation Rwy 11/20 - Thin Overlay/PFC/Cape Seal Equipment: Rotating Beacon Upgrade/Modification Replace beacon Airport Total: ELOY MUNI Planning: Master Plans Develop PINAL Prepare new Master Plan Arizona Department of Transportation - Aeronautics Division Project Total Consulting services COCHISE Design Only: Perimeter security fencing Other: Instrument Approach System Install Federal Share State Aviation System Planning Airport Total: BENSON MUNICIPAL Other: Fencing (Security) Install Local Share 1 $600,000 $90,000 $10,000 $0 $100,000 $112,500 $12,500 $0 $125,000 $202,500 $22,500 $0 $225,000 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $1,125,000 $125,000 $0 $1,250,000 $1,125,000 $125,000 $0 $1,250,000 $283,685 $31,521 $0 $315,206 $74,127 $8,236 $0 $82,363 $357,812 $39,757 $0 $397,569 $160,347 $17,816 $0 $178,163 $1,393,425 $154,825 $0 $1,548,250 $298,800 $33,200 $0 $332,000 $1,852,572 $205,841 $0 $2,058,413 $11,305 $1,256 $0 $12,561 $273,565 $30,396 $0 $303,961 $27,000 $3,000 $0 $30,000 $311,870 $34,652 $0 $346,522 $108,000 $12,000 $0 $120,000 FY 2007 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: ERIC MARCUS MUNICIPAL Planning: Master Plans Update PIMA Master Plan Update Airport Total: ERNEST A. LOVE FIELD APMS - Runway Pavement Preservation Local Share Federal Share Project Total $108,000 $12,000 $0 $120,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 YAVAPAI Rwy 12/30 - Crack Seal & Slurry Seal $78,080 $8,676 $0 $86,755 APMS - Taxiway Pavement Preservation Twy A - Crack Seal & Slurry Seal $230,303 $25,589 $0 $255,892 Planning: Planning Studies Conduct Design airfield drainage improvements $90,000 $10,000 $0 $100,000 $398,382 $44,265 $0 $442,647 $145,602 $16,178 $0 $161,780 $270,000 $30,000 $0 $300,000 $415,602 $46,178 $0 $461,780 Airport Total: FALCON FLD APMS - Taxiway Pavement Preservation MARICOPA Twy D - Crack Seal & Slurry Seal Taxiways: Taxiway Construct Design & construct eastside aeronautical use area Airport Total: GREENLEE COUNTY Planning: Master Plans Update GREENLEE Limited Master Plan update Runways: Signage Install Design Only: Install guidance signs Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Taxiway Pavement Preservation $67,500 $7,500 $0 $75,000 $31,500 $3,500 $0 $35,000 $99,000 $11,000 $0 $110,000 COCONINO Twy A - Crack Seal & Slurry Seal $74,055 $8,228 $0 $82,283 Equipment: Rotating Beacon Upgrade/Modification Replace rotating beacon & tower $135,000 $15,000 $0 $150,000 Runways: Runway Construct Design Only: Rwy 18/36 extension (1000' x 100') $135,000 $15,000 $0 $150,000 $344,055 $38,228 $0 $382,283 $42,714 $4,746 $0 $47,460 $42,714 $4,746 $0 $47,460 $19,000 $1,000 $0 $20,000 $9,500 $500 $0 $10,000 $28,500 $1,500 $0 $30,000 Airport Total: HOLBROOK MUNI Planning: Master Plans Update NAVAJO Update Master Plan Airport Total: KEARNY Equipment: Weather Monitoring/Reporting Install PINAL Near hangar area Equipment: Wind Indicator Install Mid-point Rwy 08/26 Airport Total: KINGMAN MOHAVE Arizona Department of Transportation - Aeronautics Division 2 FY 2007 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total Apron: Apron Construct Design Only: Ramp $72,000 $8,000 $0 Apron: Apron Reconstruct Design Only: North & South Ramps $76,500 $8,500 $0 $85,000 Ground Transportation: Access Road Reconstruct Design Only: Flightline Drive reconstruction $135,000 $15,000 $0 $150,000 Other: Fencing (Security) Upgrade Design Only: Security, Phase 3 (integrated access control) $40,500 $4,500 $0 $45,000 $324,000 $36,000 $0 $360,000 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Apron Pavement Preservation MOHAVE Terminal Apron - Thin Overlay/PFC/Cape Seal Apron: Apron Reconstruct Design Only: GA apron rehabilitation, Twy D extension, terminal parking lot rehabilitation, terminal access road rehabilitation Airport Total: MARANA REGIONAL APMS - Runway Pavement Preservation PIMA Rwy 12/30 - Crack Seal & Slurry Seal Apron: Apron Reconstruct Large Aircraft Apron Other: Fire Protection Fire protection Airport Total: NOGALES INTL APMS - Apron Pavement Preservation SANTA CRUZ Helipad 01 - Thin Overlay/PFC/Cape Seal Airport Total: PAGE MUNI Terminal Development: Auto Parking Reconstruct COCONINO Reconstruction of old terminal parking lot Airport Total: PAYSON APMS - Apron Pavement Preservation GILA Apron 05 - Crack Seal & Slurry Seal Airport Total: PHOENIX DEER VALLEY Land: Land (Expansion) Acquisition MARICOPA Land acquisition (177.52 Acres) Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Arizona Department of Transportation - Aeronautics Division 3 $80,000 $14,927 $1,659 $0 $16,585 $180,000 $20,000 $0 $200,000 $194,927 $21,659 $0 $216,585 $172,649 $19,183 $0 $191,832 $1,250,000 $550,000 $0 $1,800,000 $1,350,000 $150,000 $0 $1,500,000 $2,772,649 $719,183 $0 $3,491,832 $3,491 $388 $0 $3,879 $3,491 $388 $0 $3,879 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $23,241 $2,582 $0 $25,823 $23,241 $2,582 $0 $25,823 $1,500,000 $166,667 $0 $1,666,667 $1,500,000 $166,667 $0 $1,666,667 FY 2007 Airport Name Project Component State & Local Projects County Project Description Planning: Planning Studies Conduct State Share Study to improve Salt River embankment located south of airport relating to FAA Part 139 ARFF & Wildlife Safety Airport Total: RYAN FIELD Equipment: Weather Monitoring/Reporting Install PIMA Lighting detection for AWOS Local Share Federal Share Project Total $202,500 $22,500 $0 $225,000 $202,500 $22,500 $0 $225,000 $21,866 $2,430 $0 $24,295 Other: Fire Protection Fire hydrants $716,604 $79,623 $0 $796,227 Other: Utilities (Airside) Install Airfield electrical vault $147,600 $16,400 $0 $164,000 $886,070 $98,452 $0 $984,522 Airport Total: SAFFORD REGIONAL Other: Fencing (Perimeter) Install GRAHAM Remove existing fencing, construct new fencing Other: Fire Protection Design Only: Fire protection system Airport Total: SCOTTSDALE Other: Utilities (Airside) Install MARICOPA Construct washrack (1225 SY) Planning: Master Plans Update Master Plan update Airport Total: SEDONA Other: Perimeter Road Construction YAVAPAI Construct perimeter service road (7000' x 20') Airport Total: ST JOHNS INDUSTRIAL AIR PARK Runways: Runway Construct APACHE Design Only: Extend Rwy 14/32, fence, 13th Street relocation Airport Total: TAYLOR Buildings: Buildings Construct/relocate NAVAJO Construct restroom facility Airport Total: TOMBSTONE MUNI Apron: Apron Construct Land: Land (Protection) Acquisition $67,500 $7,500 $0 $75,000 $180,000 $20,000 $0 $200,000 $247,500 $27,500 $0 $275,000 $124,200 $13,800 $0 $138,000 $135,000 $15,000 $0 $150,000 $259,200 $28,800 $0 $288,000 $585,000 $65,000 $0 $650,000 $585,000 $65,000 $0 $650,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 COCHISE Design Only: Parking apron at terminal area (50,000 SF) Rwy 06/24 protection zone (5 Acres) $42,750 $2,250 $0 $45,000 $118,750 $6,250 $0 $125,000 Design Only: Fencing to FAA standards $61,750 $3,250 $0 $65,000 Other: Fencing (Perimeter) Install Arizona Department of Transportation - Aeronautics Division 4 FY 2007 Airport Name Project Component State & Local Projects County Project Description Taxiways: Taxiway Construct State Share Construct twy $0 $275,000 $484,500 $25,500 $0 $510,000 $1,359,229 $151,025 $0 $1,510,254 $1,359,229 $151,025 $0 $1,510,254 $591,457 $65,717 $0 $657,174 $591,457 $65,717 $0 $657,174 $332,750 $36,972 $0 $369,722 $908,280 $100,920 $0 $1,009,200 $70,875 $7,875 $0 $78,750 $810,000 $90,000 $0 $900,000 Airport Total: $2,121,905 $235,767 $0 $2,357,672 Program Total: $19,361,674 $2,382,408 $0 $21,744,082 PIMA Fencing, roadway, sidewalk, lighting, utilities MARICOPA completion of federal project Airport Total: WILLIAMS GATEWAY APMS - Apron Pavement Preservation MARICOPA Apron 01 - PCC Joint Resealing Ground Transportation: Access Rd. Other: Instrument Approach System Install Other: Utilities (Airside) Upgrade Arizona Department of Transportation - Aeronautics Division Project Total $13,750 Airport Total: WICKENBURG MUNI Taxiways: Taxiway Construct Federal Share $261,250 Airport Total: TUCSON INTL Other: Fencing (Security) Install Local Share Construct Cul-de-sac Road North Tract 580' x 40' (Provide access to North Tract) Design Only: Survey & design ILS for Rwy 30R, Phase 1 Construct north apron drainage improvements, Phase 1 (1670 LF) 5 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description ARFF Training Facility Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security State Share Construction of new ARF Training Facility Airport Total: AVI SUQUILLA Runways:Construct Runway [includes relocation] Standrads LA PAZ Relocate Rwy 01/19 (6250' x 100') including three connecting twys (3750' x 35'); MIRL; MITL; Relocate electrical vault (Phase 2 of 3) Airport Total: BENSON MUNICIPAL Land:Acquire for development/relocation Other: Parking Lot [non revenue producing-non hub/MAP] - Other COCHISE Acquire State Land east & west for rwy extention (182 Acres) Expand non-revenue auto parking Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct apron (49,688 SY) Airport Total: BISBEE MUNI COCHISE Planning: Runways:Construct Runway - Capacity Widen Rwy 17/35 (15') Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs MITL to serve Rwy 17/35 Twys Airport Total: BUCKEYE MUNI Apron:Construct Apron - Capacity MARICOPA Construct north aircraft apron (750' x 300') Land:Acquire for development/relocation Land:Acquire for development/relocation Taxiways:Construct Taxiway - Capacity North land acquisition for Rwy 17 extension (42 Acres) South land acquisition for Rwy 35 extension (89 Acres) Construct Twys M & P (4250' x 35') Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Install MITL for Twys L, M, P, Q & A (7400 LF) Arizona Department of Transportation - Aeronautics Division 6 Local Share Federal Share Project Total $428,912 $428,912 $16,298,674 $17,156,499 $428,912 $428,912 $16,298,674 $17,156,499 $0 $228,600 $4,343,400 $4,572,000 $0 $228,600 $4,343,400 $4,572,000 $25,000 $25,000 $950,000 $1,000,000 $3,750 $3,750 $142,500 $150,000 $28,750 $28,750 $1,092,500 $1,150,000 $10,000 $10,000 $380,000 $400,000 $10,000 $10,000 $380,000 $400,000 $3,750 $3,750 $142,500 $150,000 $41,825 $41,825 $1,589,350 $1,673,000 $12,175 $12,175 $462,650 $487,000 $57,750 $57,750 $2,194,500 $2,310,000 $31,250 $31,250 $1,187,500 $1,250,000 $325,000 $325,000 $12,350,000 $13,000,000 $100,000 $100,000 $3,800,000 $4,000,000 $21,250 $21,250 $807,500 $850,000 $12,710 $12,710 $482,980 $508,400 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: CASA GRANDE MUNI Apron:Construct Apron - Capacity PINAL Apron for east terminal area Planning: Master Plan Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Aircraft parking capacity project, Armory Area Apron, Phase 1 of 3 (33,333 SY) Apron:Rehabilitate Apron - Reconstruction Construct terminal area apron storm drain (900 LF), Phase 2 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Control Tower cab equipment Standards Ground Design & construct perimeter access service road Transportation: Service Road - Other Other:Install [non Part 139 CS] - Statutory Emphasis signs) Programs Planning:Conduct Runways: Runway Safety Design, construct rwy & twy shoulder stabilization Area [Non-Primary Airports] - Standards (58,100 SY) Airport Total: CHINLE MUNI APACHE Equipment:Acquire Security Equipment/Install Fencing Install security fencing [required by Part 107] - Safety/Security Taxiways:Extend Taxiway - Capacity Extend parallel twy to south end of rwy, Phase 2 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Terminal Development: Terminal Building - Capacity Project Total $490,210 $490,210 $18,627,980 $19,608,400 $3,947 $3,947 $149,999 $157,894 $3,750 $3,750 $142,500 $150,000 $7,697 $7,697 $292,499 $307,894 $72,075 $72,075 $2,738,850 $2,883,000 $18,513 $18,513 $703,475 $740,500 $850 $850 $32,300 $34,000 $13,108 $13,108 $498,085 $524,300 $16,150 $16,150 $613,700 $646,000 $3,750 $3,750 $142,500 $150,000 $10,050 $10,050 $381,900 $402,000 $134,495 $134,495 $5,110,810 $5,379,800 $0 $18,400 $349,600 $368,000 $0 $47,200 $896,800 $944,000 $0 $9,887 $187,863 $197,750 Construct Terminal $0 $7,500 $142,500 $150,000 $0 $82,987 $1,576,763 $1,659,750 $0 $20,000 $380,000 $400,000 NAVAJO Design Only: Construct rwy, partial twy, apron, helicopter parking, access road, fencing & gates, vehicle parking, airfield lighting, signage & visual aids Arizona Department of Transportation - Aeronautics Division Federal Share Install twy guidance signs Airport Total: CIBECUE New Airports:Construct New Airport - Standards Local Share 7 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COCHISE COUNTY Land:Acquire land/easement for approaches $380,000 Project Total $400,000 $250 $250 $9,500 $10,000 EA for land acquisition $1,000 $1,000 $38,000 $40,000 $1,250 $1,250 $47,500 $50,000 $15,000 $15,000 $570,000 $600,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $35,000 $35,000 $1,330,000 $1,400,000 $32,500 $32,500 $1,235,000 $1,300,000 $480 $480 $18,240 $19,200 $40,000 $40,000 $1,520,000 $1,600,000 $72,980 $72,980 $2,773,240 $2,919,200 $11,250 $11,250 $427,500 $450,000 Airport Total: COLORADO CITY MUNI MOHAVE Equipment:Acquire Security Equipment/Install Perimeter Fence new airport boundary (10,000') Fencing [not Part 107] - Standards Runways: Runway Safety Safety area grading for Rwy 11/29 Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Construct partial twy from stub to end of Rwy 29 (1800') Airport Total: PINAL PCC apron NW of hangar Other:Install miscellaneous - Standards Runways: Runway [to meet standards] - Standards Rwys 05/23 & 17/35 land survey Rwy 05/23 (5550' x 150') Airport Total: COTTONWOOD Land:Acquire for development/relocation Runways:Extend Runway- Capacity $20,000 Federal Share COCHISE Acquire land (3 Acres) Planning:Conduct COOLIDGE MUNI Apron:Rehabilitate Apron - Reconstruction $0 Local Share YAVAPAI Acquire SW property (6.7 Acres) Taxiways:Extend Taxiway - Capacity Convert south overrun to Rwy 32 $2,350 $2,350 $89,300 $94,000 Extend Twy A to new south end $4,875 $4,875 $185,250 $195,000 $18,475 $18,475 $702,050 $739,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $22,125 $22,125 $840,750 $885,000 $13,400 $13,400 $509,200 $536,000 Airport Total: ELOY MUNI PINAL Buildings: Building - Standards Land:Acquire for Acquire land for development (4.1 Acres) development/relocation Runways:Construct Runway - Capacity Rwy 02/20 extension, Phase 2 (1600') Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Arizona Department of Transportation - Aeronautics Division MITL for Twy A and connecting twys 8 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire snow removal equipment Standards Runways:Extend Runway- Capacity Construct Rwy 03R/21L (to 200,000#, extend to 8800') Taxiways:Extend Taxiway - Capacity Construct Twy A-5 to Twy C Taxiways:Extend Taxiway - Capacity Construct Twy C extension (to 8800') Taxiways:Extend Taxiway - Capacity Construct Twy D extension (to 8800') Terminal Development:Construct Terminal Building Capacity Construct Terminal & infrastructure (21,000 SF) Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Arizona Department of Transportation - Aeronautics Division $44,275 $1,682,450 $1,771,000 $12,500 $12,500 $475,000 $500,000 $90,000 $90,000 $3,420,000 $3,600,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $950,000 $1,000,000 $11,495,000 $12,100,000 $467,500 $467,500 $17,765,000 $18,700,000 $3,950 $3,950 $150,100 $158,000 $18,250 $18,250 $693,500 $730,000 Airport Total: $22,200 $22,200 $843,600 $888,000 $368,421 $368,421 $14,000,000 $14,736,842 Airport Total: $368,421 $368,421 $14,000,000 $14,736,842 APACHE Paved apron for aircraft Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity $44,275 $302,500 COCONINO Rwy 21 extension to NE Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other Other: [MAP] - Other Runways:Construct Runway - Capacity Project Total $25,000 FALCON FLD MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Construct security perimeter fence Fencing [not Part 107] - Standards Taxiways:Construct Taxiway - Capacity Twy A & D for engine run-up area GANADO Apron:Construct Apron - Capacity Federal Share $302,500 Airport Total: FLAGSTAFF PULLIAM Runways:Extend Runway- Capacity Local Share $0 $2,915 $55,385 $58,300 Rehabilitate electrical vault $0 $125 $2,375 $2,500 Property & security fencing $0 $12,140 $230,660 $242,800 Construct access road and auto parking $0 $13,750 $261,250 $275,000 Upgrade single-phase electrical to three-phase $0 $2,000 $38,000 $40,000 Pave Rwy 01/19 (6100' x 75') $0 $100,000 $1,900,000 $2,000,000 Rwy 01/19 MIRL, beacon and wind cone $0 $10,915 $207,385 $218,300 Turnarounds & apron connectors $0 $10,315 $195,985 $206,300 Install reflective twy markers $0 $230 $4,370 $4,600 9 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GILA BEND MUNI Apron:Install Apron Lighting - Standards MARICOPA Apron security lighting Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs PAPIs for Rwys 04 & 22 Airport Total: GLENDALE MUNICIPAL MARICOPA Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Gate card readers, cameras Fencing [not Part 107] - Standards Planning:Conduct Runways:Construct Runway (environmental mitigation) Rwy asphalt edging Taxiways:Construct Taxiway (environmental mitigation) Twy asphalt edging Airport Total: GRAND CANYON NATIONAL PARK COCONINO Ground Rehabilitate terminal acess road Transportation: Access Road - Capacity Terminal Development:Construct Terminal Building Terminal area development, completion of Capacity infrastructure & circulation facilities, Phase 1 Airport Total: GRAND CANYON WEST Apron:Construct Apron - Capacity MOHAVE Grading & drainage (910' x 386') Local Share Federal Share Project Total $0 $152,390 $2,895,410 $3,047,800 $1,050 $1,050 $39,900 $42,000 $1,350 $1,350 $51,300 $54,000 $2,400 $2,400 $91,200 $96,000 $4,118 $4,118 $156,490 $164,726 $26,275 $26,275 $998,450 $1,051,000 $5,000 $5,000 $190,000 $200,000 $25,000 $25,000 $950,000 $1,000,000 $18,750 $18,750 $712,500 $750,000 $79,143 $79,143 $3,007,440 $3,165,726 $3,125 $3,125 $118,750 $125,000 $165,000 $165,000 $6,270,000 $6,600,000 $168,125 $168,125 $6,388,750 $6,725,000 $379,500 $0 $18,975 $360,525 Apron:Construct Apron - Capacity Paving & base course (900' x 280') $0 $35,239 $669,547 $704,786 Ground Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity Heliport: Helipad/Heliport - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct road (12,400' x 40') $0 $91,857 $1,745,282 $1,837,139 Grading & drainage (600' x 400') $0 $1,850 $35,150 $37,000 Paving (600' x 400') $0 $26,093 $495,765 $521,858 Auto parking (1600' x 600') $0 $51,976 $987,536 $1,039,512 Arizona Department of Transportation - Aeronautics Division 10 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Construct Runway [includes relocation] Standrads Runways:Construct Runway [includes relocation] Standrads State Share Project Total $0 $94,927 $1,803,604 $1,898,531 Rwy 17/35, grading & drainage temporary (5000' x 55') $0 $324,084 $6,157,592 $6,481,676 $0 $645,001 $12,255,001 $12,900,002 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $12,500 $12,500 $475,000 $500,000 $4,375 $4,375 $166,250 $175,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 $18,750 $18,750 $712,500 $750,000 $7,500 $7,500 $285,000 $300,000 $53,125 $53,125 $2,018,750 $2,125,000 $1,836 $1,836 $69,778 $73,450 $8,441 $8,441 $320,762 $337,644 $4,407 $4,407 $167,466 $176,280 $14,684 $14,684 $558,005 $587,374 $0 $13,000 $247,000 $260,000 GREENLEE Obstruction survey for GPS approach Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire sweeper Standards Other:Improve Airport - Standards Planning:Conduct Taxiways: Taxiway Widen & overlay Twy A (6500') and connectors Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Install MITL reflectors, MITL) - Standards Airport Total: HOLBROOK MUNI NAVAJO Planning:Conduct Runways:Install Runway Guidance Install REIL, VASI, PAPI on Rwy 11/29 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install MIRL & MITL on Rwy 11/29, twy 139 CS] - Statutory Emphasis Programs Airport Total: KAYENTA NAVAJO Ground Relocate (2000' x 24') Transportation: Access Road - Capacity Arizona Department of Transportation - Aeronautics Division Federal Share Rwy 17/35 paving & base course (6200') Airport Total: GREENLEE COUNTY Other:Install miscellaneous - Standards Local Share 11 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Rehabilitate Runway - Reconstruct State Share $16,000 $304,000 $320,000 Shift and reconstruct (7100' x 75') $0 $135,000 $2,565,000 $2,700,000 $0 $164,000 $3,116,000 $3,280,000 MOHAVE Design Only: Ramp $2,000 $2,000 $76,000 $80,000 $22,000 $22,000 $836,000 $880,000 Design Only: North and South Ramps $2,125 $2,125 $80,750 $85,000 Design Only: Security, Phase 3 (integrated access control) Land acquisition, Phase 2 (80 Acres) $1,125 $1,125 $42,750 $45,000 $60,000 $60,000 $2,280,000 $2,400,000 $87,250 $87,250 $3,315,500 $3,490,000 $421,875 $421,875 $16,031,250 $16,875,000 $5,625 $5,625 $213,750 $225,000 $427,500 $427,500 $16,245,000 $17,100,000 $18,750 $18,750 $712,500 $750,000 GA land acquisition (16 Acres) $40,000 $40,000 $1,520,000 $1,600,000 Passenger Terminal expansion (5000 SF) $25,000 $25,000 $950,000 $1,000,000 $83,750 $83,750 $3,182,500 $3,350,000 PIMA Twy E Apron, Phase 3 $43,750 $43,750 $1,662,500 $1,750,000 Runway sweeper $6,250 $6,250 $237,500 $250,000 Rehabilitate rwys, pavement preservation & markings Rehabilitate twys, pavement preservation & markings $7,500 $7,500 $285,000 $300,000 $5,000 $5,000 $190,000 $200,000 $62,500 $62,500 $2,375,000 $2,500,000 $7,500 $7,500 $285,000 $300,000 Construct North Ramp Apron:Rehabilitate Apron - Reconstruction Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire land/easement for approaches Airport Total: MOHAVE Land acquisition (135 Acres) Taxiways:Extend Taxiway - Capacity Twy B extension Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Terminal Development:Expand Terminal Building Capacity MOHAVE Acquire ARFF vehicle Airport Total: MARANA REGIONAL Apron:Construct Apron - Capacity Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Runways:Rehabilitate Runway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct Airport Total: NOGALES INTL Land:Acquire for development/relocation Project Total $0 Apron:Rehabilitate Apron - Reconstruction LAKE HAVASU CITY Land:Acquire land/easement for approaches Federal Share Includes lighting, signage & visual aids Airport Total: KINGMAN Apron:Construct Apron - Capacity Local Share SANTA CRUZ Land acquisition (35.1 Acres) Arizona Department of Transportation - Aeronautics Division 12 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways: Taxiway Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs State Share $21,125 $802,750 $845,000 Install MITL, twy signs, generator $24,800 $24,800 $942,400 $992,000 $53,425 $53,425 $2,030,150 $2,137,000 $25,150 $25,150 $955,700 $1,006,000 $6,250 $6,250 $237,500 $250,000 $3,250 $3,250 $123,500 $130,000 $34,650 $34,650 $1,316,700 $1,386,000 $25,500 $25,500 $969,000 $1,020,000 $7,750 $7,750 $294,500 $310,000 $22,500 $22,500 $855,000 $900,000 $42,500 $42,500 $1,615,000 $1,700,000 $7,500 $7,500 $285,000 $300,000 $15,750 $15,750 $598,500 $630,000 $121,500 $121,500 $4,617,000 $4,860,000 $441,750 $441,750 $16,786,500 $17,670,000 $102,316 $102,316 $3,887,991 $4,092,622 $55,300 $55,300 $2,101,400 $2,212,000 $599,366 $599,366 $22,775,891 $23,974,622 $13,310 $13,310 $79,860 $106,480 Airport Total: PAYSON Apron:Construct Apron - Standards GILA Apron A relocation project - Phase 2 (site preparation) Ground Construct airport service road west, Phase 2 Transportation: Service Road - Other Land:Acquire for Land acquisition southside (service road west) development/relocation Land:Acquire land/easement for approaches Land acquisition for east & west rwy protection zones, segmented circle Land:Acquire land/easement for approaches NE land acquisition for approach protection (12 Acres) Construct Rwy 24 run-up pad Runways: Runway Safety Area [Non-Primary Airports] - Standards Airport Total: MARICOPA Rebuild South Ramp Acquired in 1999 (80 Acres) Corporate development, Phase 2 (40 Acres) Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Equipment:Acquire Aircraft Rescue & Fire Fighting FAA Part 139 retrofit ARFF vehicle suspension Safety Equipment [required by Part 139] - Safety/Security enhancement to reduce vehicle rollovers Arizona Department of Transportation - Aeronautics Division Project Total $21,125 PAGE MUNI COCONINO Ground Construct eastside service road Transportation: Service Road - Other Reconstruction of old terminal parking lot Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: (e.g., Pavement Master Drainage Plan (eastside) Maintenance Plan, PCI, NPDES, etc.) Land:Acquire for development/relocation Other:Improve Airport - Standards Federal Share Widen Twys A, A1, B, C & others, Phase 2 Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction Local Share 13 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Planning: Taxiways:Rehabilitate Taxiway - Reconstruct State Share Community noise reduction program, voluntary land acquisition Community noise reduction program, voluntary land acquisition program, demolition costs Residential sound assistance program Master Plan update Rehabilitate Twy A in asphalt & Twy C in concrete; install new electrical airfield lighting on both twys Airport Total: POLACCA NAVAJO Planning: Airport Total: RYAN FIELD PIMA Equipment:Acquire Equipment (e.g., Sweepers, etc.) Tower equipment Standards Airport Total: SAFFORD REGIONAL GRAHAM Ground Extend Aviation Way & Twy E (33,000 SY) Transportation: Service Road - Other Runways: Runway [to meet Strengthen Rwy 12/30 (to 60,000#), widen Rwy standards] - Standards 08/24 (to 100') Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Design Only: Rwy 12/30 & Rwy 08/26 upgrade LAHSO or CL) - Standards lighting & signage Airport Total: SAN CARLOS APACHE Planning:Conduct Runways:Rehabilitate Runway - Reconstruct GILA EA for rwy extension Seal coat & crack seal all pavements Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Construct Corporate Jets Apron (37,400 SY) Arizona Department of Transportation - Aeronautics Division 14 Local Share Federal Share Project Total $1,500,000 $1,500,000 $12,000,000 $15,000,000 $320,000 $320,000 $2,560,000 $3,200,000 $950,000 $950,000 $7,600,000 $9,500,000 $827,500 $827,500 $6,620,000 $8,275,000 $2,060,000 $2,060,000 $12,360,000 $16,480,000 $5,670,810 $5,670,810 $41,219,860 $52,561,480 $0 $7,500 $142,000 $149,500 $0 $7,500 $142,000 $149,500 $3,947 $3,947 $150,000 $157,895 $3,947 $3,947 $150,000 $157,895 $22,500 $22,500 $855,000 $900,000 $5,600 $5,600 $212,800 $224,000 $3,000 $3,000 $114,000 $120,000 $31,100 $31,100 $1,181,800 $1,244,000 $0 $3,750 $71,250 $75,000 $0 $5,000 $95,000 $100,000 $0 $8,750 $166,250 $175,000 $51,030 $51,030 $1,939,140 $2,041,200 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Other:Install Signs [not Part 139] Standards Planning:Conduct Taxiways:Construct Taxiway [includes relocation] State Share Construct airfield directional signs for Twys A & B $950,000 $1,000,000 Land acquisition NE of rwy (4 Acres) $3,750 $3,750 $142,500 $150,000 Design, construct Twys G & D connectors (2140 SY) $3,875 $3,875 $147,250 $155,000 $83,655 $83,655 $3,178,890 $3,346,200 $2,000 $2,000 $76,000 $80,000 $2,750 $2,750 $104,500 $110,000 $16,250 $16,250 $617,500 $650,000 $625 $625 $23,750 $25,000 $21,625 $21,625 $821,750 $865,000 YAVAPAI Design Only: Apron A expansion to the NW, Phase 1 (20,280 SY) Apron:Expand Apron - Capacity Design Only: Apron A expansion to the SW, Phase 1 (31,335 SY) Ground Construct perimeter service road (7000' x 20') Transportation: Service Road - Other Other: Design Only: Relocate the existing fuel farm [MAP] - Other Airport Total: NAVAJO East of Terminal (26,100 SY) $27,893 $27,893 $1,059,915 $1,115,700 Rehabilitate ARFF vehicle $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Rwy 03/21, Twy B, Twy A $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Rwy 03/21, Twy B & Twy A $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Phase 1 $9,000 $9,000 $342,000 $360,000 $45,893 $45,893 $1,743,915 $1,835,700 $275,000 Airport Total: SIERRA VISTA MUNI-LIBBY AAF Apron:Rehabilitate Apron - Reconstruction Project Total $25,000 SEDONA Apron:Expand Apron - Capacity Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other:Improve Airport - Standards Other:Install [required by Part 139] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Federal Share $25,000 Airport Total: SHOW LOW REGIONAL Apron:Construct Apron - Capacity Local Share COCHISE GA asphalt apron $6,875 $6,875 $261,250 Other:Environmental Mitigation EA for land north of airport (203 Acres) $4,000 $4,000 $152,000 $160,000 Runways:Install Runway distance-to-go Signs - Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct Rwy 08/26 $3,750 $3,750 $142,500 $150,000 Rwy 12/30 $40,000 $40,000 $1,520,000 $1,600,000 $54,625 $54,625 $2,075,750 $2,185,000 Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Arizona Department of Transportation - Aeronautics Division 15 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Apron:Construct Apron - Capacity Relocate apron $23,750 $23,750 $902,500 $950,000 Land:Acquire for development/relocation Taxiways:Construct Taxiway - Capacity Acquire land for new rwy $17,000 $17,000 $646,000 $680,000 Relocate twy & fencing $21,250 $21,250 $807,500 $850,000 $62,000 $62,000 $2,356,000 $2,480,000 $13,375 $13,375 $508,250 $535,000 $2,500 $2,500 $95,000 $100,000 $27,500 $27,500 $1,045,000 $1,100,000 $43,375 $43,375 $1,648,250 $1,735,000 $22,500 $22,500 $855,000 $900,000 $85,750 $85,750 $3,258,500 $3,430,000 $108,250 $108,250 $4,113,500 $4,330,000 $0 $5,000 $95,000 $100,000 Airport Total: TAYLOR Apron:Expand Apron - Capacity NAVAJO Reconfigure & expand (600' x 250') Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Relocate hangars from approach (5 hangars) Rwy 03/21 overlay, Phase 2 (7200' x 75') Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Equipment:Acquire Security Equipment/Install Perimeter Airport perimeter fencing (30,000 LF) Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Acquire land (490 Acres) Airport Total: TUBA CITY Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity COCONINO Install AWOS Construct parallel twy (6230 LF) Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Main Terminal Apron, Phase 1 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Residence:Noise Mitigation measures for residences within 70 - 74 DNL $869,250 $915,000 $964,250 $1,015,000 $98,177 $98,177 $2,000,000 $2,196,354 $12,650 $12,650 $257,700 $283,000 Security fencing upgrades $12,579 $12,579 $256,261 $281,420 Security upgrades $34,276 $34,276 $698,257 $766,810 Terminal security barriers $22,526 $22,526 $458,877 $503,928 Calmat Property (160 Acres) $65,709 $65,709 $1,338,582 $1,470,000 $245,918 $245,918 $5,009,677 $5,501,512 NAVAJO Arizona Department of Transportation - Aeronautics Division $45,750 $50,750 Emergency Operation Center equipment Airport Total: WHITERIVER $0 $0 16 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: State Share Update Master Plan Airport Total: WICKENBURG MUNI MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Security fencing with controlled access gates Fencing [not Part 107] - Standards (10,000 LF) Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards Ground East access road, Phase 2 (3000 SY) Transportation: Access Road - Other Airport Total: WILLIAMS GATEWAY Apron:Expand/Strengthen Apron - Standards MARICOPA Expand apron adjacent to GA Terminal (3900 SY) Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity Federal Share Project Total $0 $6,250 $118,750 $125,000 $0 $6,250 $118,750 $125,000 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $22,500 $22,500 $855,000 $900,000 $56,655 $56,655 $2,152,890 $2,266,200 $41,175 $41,175 $1,564,650 $1,647,000 Acquire land on both ends of Rwy 12L/30R (84 Acres) Construct Sossaman Road parking lots (#37, 41, 45, 46, 74) Construct Sossaman Road parking lots (termhangar 32) Update Master Plan $191,650 $191,650 $7,282,700 $7,666,000 $41,968 $41,968 $1,594,792 $1,678,728 $17,422 $17,422 $662,042 $696,886 $20,484 $20,484 $778,383 $819,350 Construct Twy B, Phase 2 between Twy K & Twy L (20,000 SY) Construct Twy B, Phase 3 between Twy H & Twy G (29,425 SY) $184,919 $184,919 $7,026,913 $7,396,750 $125,775 $125,775 $4,779,450 $5,031,000 $680,048 $680,048 $25,841,818 $27,201,914 $0 $6,500 $123,500 $130,000 $0 $6,500 $123,500 $130,000 $1,675 $1,675 $63,650 $67,000 $5,087 $5,087 $193,301 $203,475 Rehabilitate airfield perimeter road (80,200 SY) Airport Total: WINDOW ROCK APACHE Other: Construct new fuel farm [MAP] - Other Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Fence new land acquisition areas Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Rwys 04 & 29 protection zones Arizona Department of Transportation - Aeronautics Division Local Share 17 FY 2007 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: Planning:Conduct Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs State Share Project Total $2,125 $2,125 $80,750 $85,000 EA for land acquisition $2,000 $2,000 $76,000 $80,000 Install PAPIs on Rwys 04, 22 & 29 $2,425 $2,425 $92,150 $97,000 $13,312 $13,312 $505,851 $532,475 $51,200 $51,200 $1,945,600 $2,048,000 $155,000 $155,000 $5,890,000 $6,200,000 $6,250 $6,250 $237,500 $250,000 $18,750 $18,750 $712,500 $750,000 Master Plan update $6,250 $6,250 $237,500 $250,000 EA for GA land acquisition $4,375 $4,375 $166,250 $175,000 $1,400,000 YUMA Construct 40th Street Cargo Apron, Phase 2 (16,000 SY) Acquire GA land (82 Acres) Land:Acquire for development/relocation Land:Acquire for development/relocation Other:Install [required by Part 139] - Safety/Security Planning: Planning:Conduct Taxiways:Construct Taxiway - Capacity Federal Share Master Plan update Airport Total: YUMA MCAS/YUMA INTL Apron:Construct Apron - Capacity Local Share Land acquisition reimbursement Install airfield signage Construct Twy F-1 (7500 SY) $35,000 $35,000 $1,330,000 Taxiways:Construct Taxiway - Capacity Reconstruct Twy F-3 (13,500 SY) $62,500 $62,500 $2,375,000 $2,500,000 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy F-2 (7600 SY) $37,500 $37,500 $1,425,000 $1,500,000 Airport Total: $376,825 $376,825 $14,319,350 $15,073,000 Program Total: $11,441,716 $12,814,444 $282,260,425 $306,516,585 Arizona Department of Transportation - Aeronautics Division 18 FY 2008 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Local Share Federal Share Project Total Consulting services $600,000 $0 $0 State Aviation System Planning $750,000 $0 $0 $750,000 $1,350,000 $0 $0 $1,350,000 Airport Total: $600,000 BENSON MUNICIPAL Runways: Runway Construct COCHISE Design Only: Rwy extension (1600') $135,000 $15,000 $0 $150,000 Taxiways: Taxiway Construct Design Only: Twy extension (1800') $67,500 $7,500 $0 $75,000 $202,500 $22,500 $0 $225,000 $720,000 $80,000 $0 $800,000 $171,000 $19,000 $0 $190,000 $891,000 $99,000 $0 $990,000 $74,127 $8,236 $0 $82,363 $74,127 $8,236 $0 $82,363 Airport Total: BISBEE MUNI Other: Fire Protection COCHISE Fire suppression system: Phase 4 Taxiways: Taxiway Reconstruct Design Only: Widen & overlay Twy A (15') Airport Total: CASA GRANDE MUNI Terminal Development: Auto Parking Construct PINAL Parking lot for south terminal area Airport Total: CHANDLER MUNI APMS - Runway Pavement Preservation MARICOPA Rwy 4R/22L - Thin Overlay/PFC/Cape Seal Apron: Apron Construct Aircraft parking capacity project, Phase 2 of 3 Apron: Apron Construct Design Only: South aircraft parking capacity project, apron improvement, Phase 1 of 3 (25,800 SY) Design & construct terminal area apron improvement (21,700 SY) Design Only: Airport guidance sign project upgrade, Phase 2 of 2 (40 signs) Apron: Apron Reconstruct Runways: Signage Upgrade/Modification Airport Total: $202,379 $22,487 $0 $224,866 $1,323,630 $147,070 $0 $1,470,700 $153,450 $17,050 $0 $170,500 $419,400 $46,600 $0 $466,000 $50,400 $5,600 $0 $56,000 $2,149,259 $238,807 $0 $2,388,066 COCHISE COUNTY APMS - Runway Pavement Preservation COCHISE Rwy 3/21 - Thin Overlay/PFC/Cape Seal $265,930 $29,548 $0 $295,478 APMS - Runway Pavement Preservation Rwy 5/23 - Thin Overlay/PFC/Cape Seal $210,322 $23,369 $0 $233,691 $476,252 $52,917 $0 $529,169 $135,000 $15,000 $0 $150,000 Airport Total: COLORADO CITY MUNI Runways: Runway Reconstruct MOHAVE Design Only: Rehabilitate Rwy 11/29 Arizona Department of Transportation - Aeronautics Division 19 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: COTTONWOOD Equipment: Wind Indicator Upgrade/Modification YAVAPAI Design Only: Move segmented circle & lighted wind cone to ultimate location Airport Total: DOUGLAS MUNI APMS - Runway Pavement Preservation COCHISE Rwy 3/21 - Thin Overlay/PFC/Cape Seal Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $15,750 $1,750 $0 $17,500 $15,750 $1,750 $0 $17,500 $252,065 $28,007 $0 $280,072 Equipment: Weather Monitoring/Reporting Install Install AWOS $130,500 $14,500 $0 $145,000 Heliport: Heliport Construct South of the south central apron $157,500 $17,500 $0 $175,000 $540,065 $60,007 $0 $600,072 $85,500 $9,500 $0 $95,000 $85,500 $9,500 $0 $95,000 $450,000 $50,000 $0 $500,000 $22,500 $2,500 $0 $25,000 $472,500 $52,500 $0 $525,000 $360,000 $40,000 $0 $400,000 $360,000 $40,000 $0 $400,000 $495,000 $55,000 $0 $550,000 $495,000 $55,000 $0 $550,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $80,750 $4,250 $0 $85,000 $80,750 $4,250 $0 $85,000 Airport Total: ELOY MUNI Apron: Apron Construct PINAL Design Only: Lighted parking apron (13,450 SY) Airport Total: ERNEST A. LOVE FIELD Buildings: Buildings Construct/relocate YAVAPAI Construct airfield maintenance facility Taxiways: Taxiway Construct Design Only: Twy from Twy F extension Airport Total: FALCON FLD Taxiways: Taxiway Construct MARICOPA Design Only: NW Quadrant, West Twy development Airport Total: FLAGSTAFF PULLIAM Taxiways: Taxiway Reconstruct COCONINO Taxilane reconstruction & drainage Airport Total: GREENLEE COUNTY Other: Obstruction Removal (Part 77) GREENLEE Design Only: Relocation of power poles & removal of obstructions, etc. to meet FAA standards Airport Total: KEARNY Apron: Apron Construct PINAL Expand eastside Airport Total: Arizona Department of Transportation - Aeronautics Division 20 FY 2008 State & Local Projects Airport Name Project Component County Project Description KINGMAN APMS - Taxiway Pavement Preservation MOHAVE Twy C - Crack Seal & Slurry Seal Apron: Apron Reconstruct State Share Design Only: Bravo Ramp reconstruction Airport Total: MARANA REGIONAL Land: Land (Protection) Acquisition PIMA Land acquisition for MALSR (74 Acres) Local Share Federal Share Project Total $56,894 $6,322 $0 $72,000 $8,000 $0 $63,215 $80,000 $128,894 $14,322 $0 $143,215 $1,850,000 $735,000 $1,115,000 $0 Runways: Runway Reconstruct Rwy 03/21 extension (500 LF) $810,000 $90,000 $0 $900,000 Runways: Signage Install Install aircraft signage on Rwy 12/30 with new MIRL $855,000 $95,000 $0 $950,000 $2,400,000 $1,300,000 $0 $3,700,000 Airport Total: PHOENIX DEER VALLEY APMS - Taxiway Pavement Preservation MARICOPA Twy C - Crack Seal & Slurry Seal Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres, pro-rated portion) Airport Total: ROLLE AIRFIELD APMS - Runway Pavement Preservation YUMA Rwy 17/35 - Thin Overlay/PFC/Cape Seal Other: Fencing (Perimeter) Install Perimeter fencing, terminal area (3360 LF) Airport Total: RYAN FIELD Runways: MIRL/HIRL Install PIMA Rwy 06L/24R $149,423 $16,603 $0 $166,026 $1,460,950 $162,328 $0 $1,623,278 $1,610,374 $178,930 $0 $1,789,304 $114,925 $6,049 $0 $120,974 $24,700 $1,300 $0 $26,000 $139,625 $7,349 $0 $146,974 $199,792 $22,199 $0 $221,991 Rwy 15/33 $162,705 $18,078 $0 $180,783 Runways: REIL Install Rwy 15/33 $167,490 $18,610 $0 $186,100 Runways: Runway Vertical/Visual Lighting PAPI on Rwy 06L/24R $66,584 $7,398 $0 $73,982 Taxiways: MITL/HITL Install Twy A & exits $330,195 $36,688 $0 $366,883 $926,765 $102,974 $0 $1,029,739 Runways: MIRL/HIRL Install Airport Total: SAFFORD REGIONAL Apron: Apron Construct GRAHAM Design Only: Expand Twy D Apron (20,000 SY) Other: Fire Protection Fire suppression, Phase 2 Taxiways: Taxiway Construct Design Only: Twy A widening & overlay Airport Total: SCOTTSDALE Terminal Development: Auto Parking Construct MARICOPA Design Only: Terminal parking garage (300 Spaces) Arizona Department of Transportation - Aeronautics Division 21 $83,700 $9,300 $0 $93,000 $450,000 $50,000 $0 $500,000 $90,000 $10,000 $0 $100,000 $623,700 $69,300 $0 $693,000 $225,000 $25,000 $0 $250,000 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SEDONA APMS - Apron Pavement Preservation YAVAPAI Apron 03 - Thin Overlay/PFC/Cape Seal $225,000 Local Share $25,000 Federal Share $0 Project Total $250,000 $16,330 $1,814 $0 $18,144 $130,500 $14,500 $0 $145,000 $146,830 $16,314 $0 $163,144 COCHISE Design Only: New apron expansion (203 Acres) $121,500 $13,500 $0 $135,000 Ground Transportation: Access Rd. Design Only: New access road (203 Acres) $157,500 $17,500 $0 $175,000 Planning: Planning Studies Conduct Update airport rules & regulations, establish minimum standards $90,000 $10,000 $0 $100,000 $369,000 $41,000 $0 $410,000 $23,926 $2,658 $0 $26,584 $23,926 $2,658 $0 $26,584 $210,211 $23,357 $0 $233,568 $210,211 $23,357 $0 $233,568 $906,840 $100,760 $0 $1,007,600 Other: Utilities (Airside) Relocate Relocate fuel farm Airport Total: SIERRA VISTA MUNI-LIBBY AAF Apron: Apron Construct Airport Total: TOWN OF SPRINGERVILLE MUNI APMS - Apron Pavement Preservation APACHE Apron 02 - Thin Overlay/PFC/Cape Seal Airport Total: WICKENBURG MUNI APMS - Runway Pavement Preservation MARICOPA Rwy 5/23 - Thin Overlay/PFC/Cape Seal Airport Total: WILLIAMS GATEWAY Apron: Apron Construct Apron: Apron Reconstruct MARICOPA Construct north apron drainage improvements, Phase 2 Reconstruct hangar access ramp (3260 SY) $767,880 $85,320 $0 $853,200 Buildings: Buildings Construct/relocate Design Only: Maintenance storage facility $131,280 $133,720 $0 $265,000 Taxiways: Taxiway Reconstruct Design Only: Twy N reconstruct $270,000 $30,000 $0 $300,000 Taxiways: Taxiway Reconstruct Design Only: Twy P reconstruct $324,000 $36,000 $0 $360,000 $2,400,000 $385,800 $0 $2,785,800 $642,706 $71,412 $0 $714,118 Airport Total: WINSLOW-LINDBERGH REGIONAL APMS - Runway Pavement Preservation NAVAJO Rwy 11/29 - Thin Overlay/PFC/Cape Seal APMS - Runway Pavement Preservation Rwy 4/22 - Thin Overlay/PFC/Cape Seal $610,691 $67,855 $0 $678,546 APMS - Taxiway Pavement Preservation Twy B - Thin Overlay/PFC/Cape Seal $191,372 $21,264 $0 $212,635 APMS - Taxiway Pavement Preservation Twy D - Thin Overlay/PFC/Cape Seal $20,887 $2,321 $0 $23,208 Apron: Apron Reconstruct Design Only: South Apron $66,600 $7,400 $0 $74,000 Other: Pavement Marking Install Mark helicopter apron $4,770 $530 $0 $5,300 Arizona Department of Transportation - Aeronautics Division 22 FY 2008 Airport Name Project Component State & Local Projects County Project Description Arizona Department of Transportation - Aeronautics Division State Share Local Share Federal Share Project Total Airport Total: $1,537,026 $170,781 $0 $1,707,807 Program Total: $18,136,553 $3,004,752 $0 $21,141,305 23 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Runways:Construct Runway [includes relocation] Standrads LA PAZ Relocate Rwy 01/19 (6250' x 100') including three connecting twys (3750' x 35'); MIRL; MITL; Relocate electrical vault (Phase 2 of 3) State Share Airport Total: BENSON MUNICIPAL Apron:Expand/Strengthen Apron - Standards COCHISE Structurally upgrade apron Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Improve Airport - Standards Install perimeter security fence Drainage & erosion control improvements Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct apron (7255 SY) Airport Total: BISBEE MUNI Land:Acquire land/easement for approaches COCHISE Land acquisition for Rwys 35, 02 & 20 Other: [MAP] - Other Other: [MAP] - Other Jet-A fuel system Utility improvements Airport Total: BUCKEYE MUNI MARICOPA Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards Runways: Runway [to meet Strengthen Rwy 17/35 (5500' x 75') standards] - Standards Runways: Runway [to meet Widen Rwy 17/35 (to 100') standards] - Standards Airport Total: CASA GRANDE MUNI PINAL Runways:Construct Runway (environmental mitigation) Environmental study for rwy extension Runways:Extend Runway- Capacity Design Only: Rwy extension Airport Total: Arizona Department of Transportation - Aeronautics Division 24 Local Share Federal Share Project Total $0 $228,600 $4,343,400 $4,572,000 $0 $228,600 $4,343,400 $4,572,000 $8,750 $8,750 $332,500 $350,000 $18,750 $18,750 $712,500 $750,000 $3,750 $3,750 $142,500 $150,000 $31,250 $31,250 $1,187,500 $1,250,000 $4,500 $4,500 $171,000 $180,000 $4,500 $4,500 $171,000 $180,000 $3,750 $3,750 $142,500 $150,000 $8,750 $8,750 $332,500 $350,000 $23,750 $23,750 $902,500 $950,000 $36,250 $36,250 $1,377,500 $1,450,000 $6,250 $6,250 $237,500 $250,000 $17,250 $17,250 $655,500 $690,000 $25,000 $25,000 $950,000 $1,000,000 $48,500 $48,500 $1,843,000 $1,940,000 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $7,895 $7,895 $299,999 $315,788 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description CHANDLER MUNI Land:Acquire for development/relocation MARICOPA Land acquisition, north of airport, east of Cooper Road (30 Acres) State Share Airport Total: CHINLE MUNI APACHE Buildings: Building - Standards Other: Airport Beacons [required Install beacon (replace old beacon) by Part 139] - Safety/Security Other:Install miscellaneous - Statutory Emphasis Programs Runways: Runway Apply friction course overlay to rwy Statutory Emphasis Programs Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO Construct rwy, partial twy, apron, helicopter parking, access road, fencing & gates, vehicle parking, airfield lighting, signage & visual aids Airport Total: COCHISE COUNTY COCHISE Runways:Rehabilitate Runway Upgrade electrical, install vault Airport Total: COLORADO CITY MUNI MOHAVE Planning: Airport Total: COOLIDGE MUNI PINAL Equipment:Acquire Security Equipment/Install Perimeter Property line security fence Fencing [not Part 107] - Standards Ground A Street (2800') Transportation: Access Road - Other Taxiways:Construct Taxiway [includes relocation] Rwy 05 holding area (3750 SY) Airport Total: COTTONWOOD YAVAPAI Arizona Department of Transportation - Aeronautics Division 25 Local Share Federal Share Project Total $245,638 $245,638 $9,334,225 $9,825,500 $245,638 $245,638 $9,334,225 $9,825,500 $0 $9,000 $171,000 $180,000 $0 $2,500 $47,500 $50,000 $0 $5,000 $95,000 $100,000 $0 $37,500 $712,500 $750,000 $0 $54,000 $1,026,000 $1,080,000 $0 $221,750 $4,213,250 $4,435,000 $0 $221,750 $4,213,250 $4,435,000 $1,250 $1,250 $47,500 $50,000 $1,250 $1,250 $47,500 $50,000 $2,750 $2,750 $104,500 $110,000 $2,750 $2,750 $104,500 $110,000 $20,158 $20,158 $765,985 $806,300 $11,925 $11,925 $453,150 $477,000 $16,650 $16,650 $632,700 $666,000 $48,733 $48,733 $1,851,835 $1,949,300 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Improve Airport - Standards Other:Install miscellaneous - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs State Share Acquire SW property (10.9 Acres) Design Only: Site preparation & grade t-hangar area Relocate parachute drop zone Design Only: Move segmented circle & lighted wind cone to ultimate location Construct airfield lighting upgrade Airport Total: ELOY MUNI PINAL Buildings: Building - Standards Land:Acquire land/easement for approaches Acquire land for Rwy 02/20 extension & rwy protection zone (21 Acres) Runways:Construct Runway (environmental mitigation) Archeological data recovery Terminal Development:Construct Terminal Building Capacity GA Terminal with parking, utilities, etc (30,000 SF) Airport Total: ERNEST A. LOVE FIELD YAVAPAI Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire airfield sweeper Standards Equipment:Acquire Security Equipment/Install Fencing Install cameras & monitoring devices [required by Part 107] - Safety/Security Runways: Runway Safety Construct drainage improvements Area [Primary Airports] - Safety/Security Runways:Install Runway distance-to-go Signs - Statutory Install distance-to-go signs for Rwy 03R/21L Emphasis Programs Airport Total: FALCON FLD Taxiways:Extend Taxiway - Capacity MARICOPA Construct NW quadrant, West Twy development Airport Total: FLAGSTAFF PULLIAM COCONINO Arizona Department of Transportation - Aeronautics Division 26 Local Share Federal Share Project Total $18,250 $18,250 $693,500 $730,000 $438 $438 $16,625 $17,500 $3,100 $3,100 $117,800 $124,000 $438 $438 $16,625 $17,500 $12,000 $12,000 $456,000 $480,000 $34,225 $34,225 $1,300,550 $1,369,000 $36,563 $36,563 $1,389,375 $1,462,500 $10,000 $10,000 $380,000 $400,000 $6,250 $6,250 $237,500 $250,000 $25,000 $25,000 $950,000 $1,000,000 $77,813 $77,813 $2,956,875 $3,112,500 $15,000 $15,000 $570,000 $600,000 $3,750 $3,750 $142,500 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $950,000 $1,000,000 $4,375 $4,375 $166,250 $175,000 $85,625 $85,625 $3,253,750 $3,425,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Ground Transportation: Access Road - Other State Share Airport perimeter road north Airport Total: GANADO APACHE Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance Install PAPIs on Rwys 01 & 19 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install MITL CS] - Statutory Emphasis Programs Terminal Development:Construct Terminal Building Construct Terminal (250 SF) Standards Terminal Development:Construct Terminal Building Install water & sewer systems Standards Airport Total: GILA BEND MUNI MARICOPA Buildings: Building - Standards Airport Total: GLENDALE MUNICIPAL Land:Acquire for development/relocation Land:Acquire land/easement for approaches MARICOPA NW corner (6 Acres) Taxiways:Construct Taxiway - Capacity Rwy 19 protection zone (36 Acres) Construct Twy B extension & Twy B-9 Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment:Acquire Aircraft Rescue & Fire Fighting Replace "Charlie 2" ARFF vehicle (1500 gallon) Safety Equipment [required by Part 139] - Safety/Security Other:Improve Airport - Standards Other:Improve Airport - Standards Terminal Development:Construct Terminal Building Terminal area development, completion of terminal Capacity facility, Phase 2 Airport Total: Arizona Department of Transportation - Aeronautics Division 27 Local Share Federal Share Project Total $150,000 $150,000 $5,700,000 $6,000,000 $150,000 $150,000 $5,700,000 $6,000,000 $0 $5,000 $95,000 $100,000 $0 $4,250 $80,750 $85,000 $0 $5,500 $104,500 $110,000 $0 $2,600 $49,400 $52,000 $0 $1,000 $19,000 $20,000 $0 $18,350 $348,650 $367,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $150,000 $150,000 $5,700,000 $6,000,000 $6,250 $6,250 $237,500 $250,000 $193,750 $193,750 $7,362,500 $7,750,000 $15,000 $15,000 $570,000 $600,000 $37,500 $37,500 $1,425,000 $1,500,000 $700 $700 $26,600 $28,000 $100,000 $100,000 $3,800,000 $4,000,000 $153,200 $153,200 $5,821,600 $6,128,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share GRAND CANYON WEST MOHAVE Heliport: Helipad/Heliport - Standards Other: Acquire fuel truck [MAP] - Other Other: Fuel farm [MAP] - Other Other: Parking Lot [non Improve vehicle parking revenue producing-non hub/MAP] - Other Terminal Development:Construct Terminal Building Electrical system Capacity Terminal Development:Construct Terminal Building Sanitary sewer system Capacity Terminal Development:Construct Terminal Building Terminal building Capacity Terminal Development:Construct Terminal Building Utility building Capacity Terminal Development:Construct Terminal Building Water system Capacity Airport Total: GREENLEE COUNTY GREENLEE Other:Improve Airport - Standards Other:Install Signs [not Part 139] Install guidance signs Standards Taxiways:Construct Taxiway - Capacity Construct twy (2600') Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Rehabilitate Apron - Reconstruction COCONINO Reconstruct GA apron Land:Acquire land/easement for approaches Acquire land Local Share Federal Share Project Total $0 $10,000 $190,000 $200,000 $0 $3,000 $57,000 $60,000 $0 $7,500 $142,500 $150,000 $0 $74,500 $1,415,500 $1,490,000 $0 $25,000 $475,000 $500,000 $0 $39,000 $741,000 $780,000 $0 $4,600,000 $6,900,000 $11,500,000 $0 $25,000 $475,000 $500,000 $0 $36,500 $693,500 $730,000 $0 $4,820,500 $11,089,500 $15,910,000 $6,250 $6,250 $237,500 $250,000 $7,500 $7,500 $285,000 $300,000 $18,750 $18,750 $712,500 $750,000 $32,500 $32,500 $1,235,000 $1,300,000 $18,750 $18,750 $712,500 $750,000 $5,000 $5,000 $190,000 $200,000 Runways:Extend Runway- Capacity Extend Rwy 18/36 (1000' x 100') $18,750 $18,750 $712,500 $750,000 Taxiways:Extend Taxiway - Capacity Extend Twy A (1500' x 50'), connectors & overlay (7000') $12,500 $12,500 $475,000 $500,000 $55,000 $55,000 $2,090,000 $2,200,000 $14,987 $14,987 $569,492 $599,465 $14,987 $14,987 $569,492 $599,465 Airport Total: HOLBROOK MUNI Taxiways:Construct Taxiway - Capacity NAVAJO Construct parallel twy to Rwy 11/29 Airport Total: Arizona Department of Transportation - Aeronautics Division 28 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description KAYENTA Apron:Construct Apron - Capacity NAVAJO Construct apron, Phase 1 (16,000 SY) State Share Airport Total: KINGMAN Apron:Construct Apron - Capacity MOHAVE Construct ramp Apron:Rehabilitate Apron - Reconstruction Construct South Ramp Apron:Rehabilitate Apron - Reconstruction Design Only: Bravo Ramp reconstruction (FAA Part 139) Construct Security, Phase 3 (FAA Parts 139 & 107) Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Airport Total: LAKE HAVASU CITY Runways:Rehabilitate Runway - Reconstruct MOHAVE Rwy pavement preservation Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Apron:Rehabilitate Apron - Reconstruction MOHAVE GA apron pavement rehabilitation (25,000 SF) Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Federal Share Project Total $0 $13,000 $247,000 $260,000 $0 $13,000 $247,000 $260,000 $20,000 $20,000 $760,000 $800,000 $22,000 $22,000 $836,000 $880,000 $2,000 $2,000 $76,000 $80,000 $11,250 $11,250 $427,500 $450,000 $55,250 $55,250 $2,099,500 $2,210,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $6,250 $6,250 $237,500 $250,000 GA land acquisition (16 Acres) $40,000 $40,000 $1,520,000 $1,600,000 Rwy safety area erosion protection & drainage $22,500 $22,500 $855,000 $900,000 $68,750 $68,750 $2,612,500 $2,750,000 $2,900,000 Airport Total: MARANA REGIONAL Land:Acquire land/easement for approaches Local Share PIMA Land acquisition (208 Acres) $72,500 $72,500 $2,755,000 Taxiways:Construct Taxiway - Capacity Construct twys $22,500 $22,500 $855,000 $900,000 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy C $20,000 $20,000 $760,000 $800,000 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate twys $17,500 $17,500 $665,000 $700,000 $132,500 $132,500 $5,035,000 $5,300,000 $7,500 $7,500 $285,000 $300,000 $10,000 $10,000 $380,000 $400,000 $36,500 $36,500 $1,387,000 $1,460,000 Airport Total: NOGALES INTL SANTA CRUZ Ground Perimeter road, Phase 2 (10,000' x 16') Transportation: Access Road - Other Other: Utilities (bury electric, expand phone) [MAP] - Other Other:Environmental Mitigation EA for erosion control & repair Arizona Department of Transportation - Aeronautics Division 29 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: PAGE MUNI Apron:Construct Apron - Capacity COCONINO Design Only: Eastside apron, Phase 1 (25,000 SY) Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways: Runway Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity $54,000 $54,000 Federal Share $2,052,000 Project Total $2,160,000 $1,250 $1,250 $47,500 $50,000 Design Only: Access road to eastside of airport, Phase 1 (4500' x 60') $2,750 $2,750 $104,500 $110,000 Install fire protection to eastside apron $2,500 $2,500 $95,000 $100,000 Rwy 15/33 friction course (91,670 SY) $19,066 $19,066 $724,500 $762,632 $750 $750 $28,500 $30,000 $26,316 $26,316 $1,000,000 $1,052,632 $955,000 Design Only: Eastside twy to apron, Phase 1 (250' x 40') Airport Total: PAYSON Apron:Construct Apron - Standards Local Share GILA Apron A relocation, Phase 3 $23,875 $23,875 $907,250 Apron:Expand Apron - Capacity Apron E expansion, Phase 3 $11,250 $11,250 $427,500 $450,000 Buildings: Building - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Install Signs [not Part 139] Standards Other:Install miscellaneous - Standards Other:Install miscellaneous - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] T-hangar infrastructure, Phase 3 $15,000 $15,000 $570,000 $600,000 Relocate AWOS $3,750 $3,750 $142,500 $150,000 Airfield signage & marking $5,500 $5,500 $209,000 $220,000 Install REILs and PAPI $6,250 $6,250 $237,500 $250,000 $250 $250 $9,500 $10,000 $4,500 $4,500 $171,000 $180,000 $11,500 $11,500 $437,000 $460,000 $81,875 $81,875 $3,111,250 $3,275,000 $137,500 $137,500 $5,225,000 $5,500,000 $137,500 $137,500 $5,225,000 $5,500,000 $687,500 $687,500 $26,125,000 $27,500,000 $687,500 $687,500 $26,125,000 $27,500,000 Relocate segmented circle Construct rwy blast pads Construct rwy exit twys & grading improvements Airport Total: PHOENIX DEER VALLEY Runways:Rehabilitate Runway - Reconstruct MARICOPA Rebuild Rwy 07L/25R Airport Total: PHOENIX GOODYEAR Other:Improve Airport - Standards MARICOPA Parcel development (300 Acres) Airport Total: Arizona Department of Transportation - Aeronautics Division 30 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description PHOENIX SKY HARBOR INTL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct MARICOPA Community noise reduction program, voluntary land acquisition Residential sound assistance program State Share Rehabilitate Twy A in asphalt & Twy C in concrete; install new electrical airfield lighting on both twys Rehabilitate Twy R to concrete, install new bridges & electrical airfield lighting Taxiways:Rehabilitate Taxiway - Reconstruct Airport Total: POLACCA Land:Acquire for development/relocation NAVAJO Acquire land for B-II airport requirements Airport Total: RYAN FIELD Runways:Extend Runway- Capacity PIMA Extend Rwy 06R/24L Airport Total: SAFFORD REGIONAL Land:Acquire land/easement for approaches GRAHAM Acquire land for rwy safety areas & rwy protection zones (8.3 Acres) Runways: Runway [to meet Strengthen 12/30 (to 60,000#), widen Rwy 08/24 standards] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rwy 12/30 & Rwy 08/26 upgrade lighting & signage LAHSO or CL) - Standards Airport Total: SAN CARLOS APACHE GILA Runways: Runway [to meet Construct rwy & twy extension to west (2000') standards] - Standards Runways: Runway [to meet Design Only: Rwy 09 & twy extension to the west standards] - Standards (2000') Airport Total: SAN MANUEL PINAL Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install rwy lighting system 139 CS] - Statutory Emphasis Programs Airport Total: Arizona Department of Transportation - Aeronautics Division 31 Local Share Federal Share Project Total $1,500,000 $1,500,000 $12,000,000 $15,000,000 $950,000 $950,000 $7,600,000 $9,500,000 $2,812,500 $2,812,500 $16,875,000 $22,500,000 $46,875,000 $4,687,500 $28,125,000 $79,687,500 $52,137,500 $9,950,000 $64,600,000 $126,687,500 $0 $500 $9,500 $10,000 $0 $500 $9,500 $10,000 $178,324 $178,324 $6,776,311 $7,132,959 $178,324 $178,324 $6,776,311 $7,132,959 $2,500 $2,500 $95,000 $100,000 $71,520 $71,520 $1,456,960 $1,600,000 $22,500 $22,500 $855,000 $900,000 $96,520 $96,520 $2,406,960 $2,600,000 $0 $63,750 $1,211,250 $1,275,000 $0 $7,500 $142,500 $150,000 $0 $71,250 $1,353,750 $1,425,000 $16,250 $16,250 $617,500 $650,000 $16,250 $16,250 $617,500 $650,000 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Construct Corporate Jets Apron (32,300 SY) Land:Acquire for development/relocation State Share Land acquisition NE of rwy (4 Acres) Airport Total: SEDONA Apron:Expand Apron - Capacity YAVAPAI Construct Apron A expansion to NW, Phase 1 (10,140 SY) Apron:Expand Apron - Capacity Construct Apron A expansion to SW, Phase 1 (15,668 SY) Buildings: Building - Standards Other: Relocate fuel farm [MAP] - Other Taxiways:Construct Taxiway - Capacity Design Only: Hangar taxilanes (400' x 100') Airport Total: SHOW LOW REGIONAL Apron:Expand/Strengthen Apron - Standards NAVAJO Design Only: Terminal Apron (16,000 SY) $55,600 $2,112,800 $2,224,000 $130,680 $4,965,840 $5,227,200 $186,280 $186,280 $7,078,640 $7,451,200 $13,941 $13,941 $529,763 $557,645 $21,563 $21,563 $819,375 $862,500 $18,750 $18,750 $712,500 $750,000 $3,625 $3,625 $137,750 $145,000 $875 $875 $33,250 $35,000 $58,754 $58,754 $2,232,638 $2,350,145 $800 $30,400 $32,000 $237,500 $250,000 $150,000 $150,000 $5,700,000 $6,000,000 Design Only: Rwy 06/24 (80,000 SY) $900 $900 $34,200 $36,000 Design Only: Twy A (46,000 SY) $825 $825 $31,350 $33,000 $158,775 $158,775 $6,033,450 $6,351,000 Rwy 06/24 grade & drain, Phase 2 Airport Total: COCHISE Construct new GA apron Construct new access road Install wind indicator between Rwy 12/30 & Rwy 03/21 Master Plan update (203 Acres) Airport Total: APACHE Arizona Department of Transportation - Aeronautics Division $55,600 $130,680 $6,250 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards ST JOHNS INDUSTRIAL AIR PARK Project Total $800 Terminal Apron Ground Transportation: Access Road - Capacity Other:Install miscellaneous - Standards Planning: Federal Share $6,250 Other:Construct Deicing Containment Facility SIERRA VISTA MUNI-LIBBY AAF Apron:Construct Apron - Capacity Local Share 32 $17,500 $17,500 $665,000 $700,000 $21,250 $21,250 $807,500 $850,000 $8,750 $8,750 $332,500 $350,000 $4,375 $4,375 $166,250 $175,000 $51,875 $51,875 $1,971,250 $2,075,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Ground Transportation: Access Road - Other Runways:Extend Runway- Capacity Relocate 13th Street $13,250 $13,250 $503,500 $530,000 Grade, drain & fence, Phase 1 $33,750 $33,750 $1,282,500 $1,350,000 Taxiways:Extend Taxiway - Capacity Grade, drain & fence, Phase 1 $21,250 $21,250 $807,500 $850,000 $68,250 $68,250 $2,593,500 $2,730,000 $625 $625 $23,750 $25,000 $3,250 $3,250 $123,500 $130,000 $3,500 $3,500 $133,000 $140,000 $7,375 $7,375 $280,250 $295,000 $4,750 $4,750 $180,500 $190,000 $4,750 $4,750 $180,500 $190,000 $0 $32,500 $617,500 $650,000 $0 $32,500 $617,500 $650,000 Airport Total: TAYLOR NAVAJO Ground Relocate airport road out of rwy protection zone Transportation: Access Road - Capacity Land:Acquire for Land for building restriction line & AWOS relocation development/relocation Other: Relocate & construct new fuel farm [MAP] - Other Airport Total: TOWN OF SPRINGERVILLE MUNI Runways:Rehabilitate Runway - Reconstruct APACHE Design Only: Rwy 03/21 overlay (8425' x 75') Airport Total: TUBA CITY COCONINO Buildings: Building - Standards Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Main Terminal Apron, Phase 2 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Ground Transportation: Service Road - Other Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Planning:Conduct Noise Compatibility Plan study/update $98,177 $98,177 $2,000,000 $2,196,354 Lighting control & monitoring system $94,844 $94,844 $1,932,111 $2,121,800 Perimeter roadway (Twy D1 to Twy A13) to eliminate debris $40,956 $40,956 $834,324 $916,235 $196,354 $196,354 $4,000,000 $4,392,708 $36,634 $36,634 $746,278 $819,545 $466,965 $466,965 $9,512,712 $10,446,642 $0 $3,500 $66,500 $70,000 Sound Insulation Program FAA Part 150 program update Airport Total: WHITERIVER Apron:Expand Apron - Capacity NAVAJO Design Only: Apron, Phase 1 (300' x 300') Arizona Department of Transportation - Aeronautics Division 33 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Heliport: Helipad/Heliport - Capacity State Share Construct helipad, Phase 2 (360' x 120') Airport Total: WICKENBURG MUNI MARICOPA Other: SE utility extension [MAP] - Other Other: Parking Lot [non Auto parking, Phase 1 (5000 SY) revenue producing-non hub/MAP] - Other Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity MARICOPA Construct cargo apron expansion (500' x 340') Local Share Federal Share Project Total $0 $20,000 $380,000 $400,000 $0 $23,500 $446,500 $470,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $5,000 $5,000 $190,000 $200,000 $106,500 $106,500 $4,047,000 $4,260,000 Apron:Rehabilitate Apron - Reconstruction Middle ramp overlay (20,500 SY) $46,575 $46,575 $1,769,850 $1,863,000 Runways:Install Instrument Approach Aid Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity ILS installation for Rwy 30R $18,125 $18,125 $688,750 $725,000 Construct Twy L extention, Phase 1 (21,700 SY) $191,875 $191,875 $7,291,250 $7,675,000 Construct Twy B, Phase 4 between Twys L & N (19,600 SY) Construct Twy T extension (12,500 SY) $218,500 $218,500 $8,303,000 $8,740,000 $113,219 $113,219 $4,302,313 $4,528,750 $44,275 $44,275 $1,682,450 $1,771,000 $739,069 $739,069 $28,084,613 $29,562,750 $10,375 $10,375 $394,250 $415,000 $10,375 $10,375 $394,250 $415,000 Taxiways:Extend Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Design Only: Reconstruct of Twys V & K (51,700 SY) Airport Total: WINSLOW-LINDBERGH REGIONAL Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards NAVAJO Install MITL on Twy B Airport Total: YUMA MCAS/YUMA INTL Apron:Construct Apron - Capacity YUMA Large Aircraft Apron (16,000 SY) Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs $62,500 $62,500 $2,375,000 $2,500,000 $20,000 $20,000 $760,000 $800,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 PAPIs on Rwys 17, 35, 08 & 26 $5,000 $5,000 $190,000 $200,000 $93,750 $93,750 $3,562,500 $3,750,000 ARFF vehicle Airport Total: Arizona Department of Transportation - Aeronautics Division 34 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Program Total: Arizona Department of Transportation - Aeronautics Division 35 State Share Local Share Federal Share Project Total $56,792,366 $20,088,816 $255,687,199 $332,568,381 FY 2009 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation State Share $600,000 $0 $0 $750,000 $0 $0 $750,000 $1,350,000 $0 $0 $1,350,000 COCHISE Design Only: Apron expansion $135,000 $15,000 $0 $150,000 Design Only: Heliport, helipad $67,500 $7,500 $0 $75,000 $202,500 $22,500 $0 $225,000 $131,912 $14,657 $0 $146,569 $131,912 $14,657 $0 $146,569 $74,127 $8,236 $0 $82,363 $74,127 $8,236 $0 $82,363 $265,050 $29,450 $0 $294,500 $139,950 $15,550 $0 $155,500 $101,700 $11,300 $0 $113,000 $506,700 $56,300 $0 $563,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $49,993 $5,555 $0 $55,548 $92,984 $10,332 $0 $103,316 $142,978 $15,886 $0 $158,864 $594,000 $66,000 $0 $660,000 Heliport: Heliport Construct Airport Total: COCHISE Twy A - Thin Overlay/PFC/Cape Seal Airport Total: CASA GRANDE MUNI Terminal Development: Auto Parking Construct PINAL Parking lot for southeast terminal area Airport Total: CHANDLER MUNI Apron: Apron Construct Taxiways: Taxiway Construct Taxiways: Taxiway Construct MARICOPA Design Only: South aircraft parking capacity project, apron improvement, Phase 2 of 3 (45,300 SY) Design & construct extension of run-up area on Twy A at approach to Rwy 22R (2030 SY) Design Only: Twy B extension (12,000 SY) Airport Total: COLORADO CITY MUNI Taxiways: Taxiway Construct MOHAVE Design Only: Parallel Twy to Rwy 11 Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI Apron 01 - Crack Seal & Slurry Seal APMS - Taxiway Pavement Preservation Twy A - Thin Overlay/PFC/Cape Seal Airport Total: DOUGLAS MUNI Runways: Runway Construct Project Total Consulting services Airport Total: BISBEE MUNI APMS - Taxiway Pavement Preservation Federal Share State Aviation System Planning Planning: Planning Studies Conduct BENSON MUNICIPAL Apron: Apron Construct Local Share COCHISE Crosswind rwy new site prep Arizona Department of Transportation - Aeronautics Division 36 $600,000 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: ELOY MUNI Ground Transportation: Access Road Reconstruct PINAL Design Only: Reconstruct Lear Drive Airport Total: ERNEST A. LOVE FIELD APMS - Runway Pavement Preservation YAVAPAI Rwy 3L/21R - Crack Seal & Slurry Seal Airport Total: FALCON FLD APMS - Apron Pavement Preservation MARICOPA Apron 03- Thin Overlay/PFC/Cape Seal Local Share Federal Share Project Total $594,000 $66,000 $0 $660,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $73,670 $8,186 $0 $81,856 $73,670 $8,186 $0 $81,856 $37,643 $4,183 $0 $41,825 APMS - Runway Pavement Preservation Rwy 4L/22R - Thin Overlay/PFC/Cape Seal $161,762 $17,974 $0 $179,736 APMS - Runway Pavement Preservation Rwy 4R/22L - Thin Overlay/PFC/Cape Seal $289,468 $32,163 $0 $321,631 Taxiways: Taxiway Construct Construct eastside, Phase 2 $450,000 $50,000 $0 $500,000 $938,873 $104,319 $0 $1,043,192 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $5,085 $565 $0 $5,650 $5,085 $565 $0 $5,650 $47,500 $2,500 $0 $50,000 $47,500 $2,500 $0 $50,000 $54,000 $6,000 $0 $60,000 $54,000 $6,000 $0 $60,000 Airport Total: GREENLEE COUNTY Runways: Runway Construct GREENLEE Design Only: Extend rwy (291') Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Construct COCONINO Expand commercial apron (25,000 SY) Airport Total: HOLBROOK MUNI Other: Fencing (Perimeter) Install NAVAJO Install helipad perimeter fencing Airport Total: KEARNY Other: Fencing (Wildlife) Install PINAL Airport perimeter Airport Total: KINGMAN Apron: Apron Reconstruct MOHAVE Design Only: Main Ramp rehabilitation Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Arizona Department of Transportation - Aeronautics Division 37 FY 2009 Airport Name Project Component State & Local Projects County Project Description APMS - Taxiway Pavement Preservation State Share Twy I - Thin Overlay/PFC/Cape Seal Airport Total: MARANA REGIONAL APMS - Taxiway Pavement Preservation PIMA Twy B - Crack Seal & Slurry Seal Apron: Apron Reconstruct Rehabilitate apron areas Other: Fencing (Security) Install Install security fence Runways: Runway Reconstruct Rwy 12/30 overlay & extension Airport Total: NOGALES INTL APMS - Apron Pavement Preservation SANTA CRUZ Apron 01 - Thin Overlay/PFC/Cape Seal Local Share Federal Share Project Total $7,556 $840 $0 $8,395 $7,556 $840 $0 $8,395 $129,311 $14,368 $0 $143,679 $17,500 $2,482,500 $0 $2,500,000 $675,000 $75,000 $0 $750,000 $1,507,500 $167,500 $0 $1,675,000 $2,329,311 $2,739,368 $0 $5,068,679 $73,534 $8,170 $0 $81,704 $144,000 $16,000 $0 $160,000 $217,534 $24,170 $0 $241,704 $189,695 $21,077 $0 $210,772 $189,695 $21,077 $0 $210,772 PIMA Rwy 6L/24R - Thin Overlay/PFC/Cape Seal $205,370 $22,819 $0 $228,189 APMS - Taxiway Pavement Preservation Twy D - Thin Overlay/PFC/Cape Seal $88,356 $9,817 $0 $98,173 Runways: REIL Install REILs on Rwy 24L $40,748 $4,528 $0 $45,275 Runways: Runway Vertical/Visual Lighting PAPI on Rwy 06R $115,421 $12,825 $0 $128,246 $449,895 $49,988 $0 $499,883 $340,078 $37,786 $0 $377,864 $450,000 $50,000 $0 $500,000 $85,500 $9,500 $0 $95,000 $875,578 $97,286 $0 $972,864 $2,200,000 $933,800 $0 $3,133,800 $2,200,000 $933,800 $0 $3,133,800 $137,014 $15,224 $0 $152,238 Apron: Apron Construct Design Only: Apron extension Airport Total: PHOENIX DEER VALLEY APMS - Apron Pavement Preservation MARICOPA Northwest Apron - Thin Overlay/PFC/Cape Seal Airport Total: RYAN FIELD APMS - Runway Pavement Preservation Airport Total: SAFFORD REGIONAL APMS - Runway Pavement Preservation GRAHAM Rwy 12/30 - Thin Overlay/PFC/Cape Seal Other: Fire Protection Fire suppression, Phase 3 Taxiways: MITL/HITL Upgrade/Modification Design Only: Upgrade Twy A & Twy C lights Airport Total: SCOTTSDALE Terminal Development: Auto Parking Construct MARICOPA Construct terminal parking garage (300 Spaces) Airport Total: SHOW LOW REGIONAL APMS - Runway Pavement Preservation NAVAJO Rwy 6/24 - Crack Seal & Slurry Seal Arizona Department of Transportation - Aeronautics Division 38 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SIERRA VISTA MUNI-LIBBY AAF Apron: Apron Construct COCHISE Design Only: GA apron expansion (203 Acres) Buildings: Buildings Construct/relocate Design Only: GA Terminal Airport Total: TOWN OF SPRINGERVILLE MUNI APMS - Apron Pavement Preservation $0 $152,238 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $270,000 $30,000 $0 $300,000 $147,088 $16,343 $0 $163,431 $358,643 $39,849 $0 $398,492 $505,731 $56,192 $0 $561,923 $1,215,550 $135,061 $0 $1,350,611 $1,215,550 $135,061 $0 $1,350,611 $123,038 $13,671 $0 $136,709 $123,038 $13,671 $0 $136,709 $463,680 $51,520 $0 $515,200 $447,323 $49,703 $0 $497,025 PIMA Burboa property (rwy protection zone) Airport Total: MARICOPA Twy A - Thin Overlay/PFC/Cape Seal Airport Total: WILLIAMS GATEWAY Apron: Apron Construct Project Total Rwy 3/21 - Thin Overlay/PFC/Cape Seal Airport Total: WICKENBURG MUNI APMS - Taxiway Pavement Preservation $15,224 Federal Share APACHE Apron 01 - Thin Overlay/PFC/Cape Seal APMS - Runway Pavement Preservation TUCSON INTL Land: Land (Protection) Acquisition $137,014 Local Share MARICOPA Design Only: North GA ramp expansion Other: Fire Protection Taxiways: Taxiway Reconstruct Construct south central fire protection system, Phase 2 Design Only: Twy A rehabilitation $788,670 $87,630 $0 $876,300 Taxiways: Taxiway Reconstruct Reconstruct Twy M (14,130 SY) $500,328 $662,023 $0 $1,162,350 $2,200,000 $850,875 $0 $3,050,875 $138,660 $15,407 $0 $154,067 $176,498 $19,611 $0 $196,109 $54,000 $6,000 $0 $60,000 Airport Total: $369,158 $41,018 $0 $410,176 Program Total: $15,548,903 $5,351,220 $0 $20,900,123 Airport Total: YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation YUMA Terminal Apron - Thin Overlay/PFC/Cape Seal APMS - Taxiway Pavement Preservation Twy I - Thin Overlay/PFC/Cape Seal Runways: Visual Guidance Upgrade/Modification Rwy 17/35 land, hold short lighting Arizona Department of Transportation - Aeronautics Division 39 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Runways:Install Runway Guidance Rwy 01 PAPI System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Twy A & B (Old Rwy 01/19) Airport Total: BENSON MUNICIPAL Runways:Extend Runway- Capacity $3,000 $57,000 $60,000 $0 $7,750 $147,250 $155,000 $0 $10,750 $204,250 $215,000 $37,500 $37,500 $1,425,000 $1,500,000 $16,250 $617,500 $650,000 $53,750 $53,750 $2,042,500 $2,150,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $30,000 $30,000 $1,140,000 $1,200,000 $30,000 $30,000 $1,140,000 $1,200,000 $30,000 $30,000 $1,140,000 $1,200,000 $2,700 $2,700 $102,600 $108,000 $12,900 $12,900 $490,200 $516,000 $2,125 $2,125 $80,750 $85,000 $47,725 $47,725 $1,813,550 $1,909,000 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $7,895 $7,895 $299,999 $315,788 $84,800 $84,800 $3,222,400 $3,392,000 COCHISE Extend Rwy 17/35 (1500 SY) COCHISE Widen and overlay Twy A (15') Airport Total: MARICOPA Extend Rwy 17/35 (1800' x 100') Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity Install MIRL (1800 LF) Extend Twy H (1800' x 35') Install MITL (2200 LF) Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Airport Total: CASA GRANDE MUNI PINAL Land:Acquire for Land acquisition for rwy extension development/relocation Runways:Install Runway Lighting (HIRL, MIRL) [non Part Rwy lights 139 CS] - Statutory Emphasis Programs Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity $0 $16,250 Airport Total: BUCKEYE MUNI Runways:Extend Runway- Capacity Project Total Extend twy (1600') Airport Total: BISBEE MUNI Taxiways: Taxiway Standards Federal Share COCHISE Extend rwy (1600') Taxiways:Extend Taxiway - Capacity BISBEE DOUGLAS INTL Taxiways:Construct Taxiway - Capacity Local Share MARICOPA Aircraft parking capacity project, Phase 3 of 3 Arizona Department of Transportation - Aeronautics Division 40 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Construct Apron - Capacity Other:Install [non Part 139 CS] - Statutory Emphasis Programs State Share South aircraft parking capacity project, Phase 1 of 3 (25,800 SY) Airport guidance sign project upgrade, Phase 2 of 2 (40 signs) Airport Total: CHINLE MUNI APACHE Buildings: Building - Standards Airport Total: COCHISE COUNTY COCHISE Planning: Airport Total: COLORADO CITY MUNI Runways:Rehabilitate Runway - Reconstruct MOHAVE Overlay Rwy 11/29 (6500' x 75') Airport Total: COOLIDGE MUNI Taxiways:Construct Taxiway [includes relocation] PINAL New twy SE of apron (1500') Airport Total: COTTONWOOD Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Install miscellaneous - Standards Taxiways:Construct Taxiway [includes relocation] YAVAPAI Acquire SW property (4.65 Acres) Site preparation and grade t-hangar area Move segmented circle & lighted wind cone to ultimate location Design Only: T-hangar access twy Taxiways:Extend Taxiway - Capacity Design Only: Apron twy extension Airport Total: ELOY MUNI Apron:Construct Apron - Capacity PINAL Lighted parking apron (13,450 SY) Airport Total: Arizona Department of Transportation - Aeronautics Division 41 Local Share Federal Share Project Total $52,575 $52,575 $1,997,850 $2,103,000 $11,463 $11,463 $435,575 $458,500 $148,838 $148,838 $5,655,825 $5,953,500 $0 $36,000 $684,000 $720,000 $0 $36,000 $684,000 $720,000 $1,250 $1,250 $47,500 $50,000 $1,250 $1,250 $47,500 $50,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $6,023 $6,023 $228,855 $240,900 $6,023 $6,023 $228,855 $240,900 $9,375 $9,375 $356,250 $375,000 $12,500 $12,500 $475,000 $500,000 $1,050 $1,050 $39,900 $42,000 $625 $625 $23,750 $25,000 $625 $625 $23,750 $25,000 $24,175 $24,175 $918,650 $967,000 $20,000 $20,000 $760,000 $800,000 $20,000 $20,000 $760,000 $800,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share ERNEST A. LOVE FIELD YAVAPAI Purchase Index B ARFF truck Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity Construct Twy F extension Airport Total: FALCON FLD Taxiways:Extend Taxiway - Capacity MARICOPA Construct eastside, Phase 1 Airport Total: FLAGSTAFF PULLIAM Taxiways:Rehabilitate Taxiway - Reconstruct COCONINO Taxilane reconstruction & drainage Airport Total: GANADO Runways:Construct Runway - Capacity APACHE Widen rwy (to 100') Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Install rwy lighting system Airport Total: GILA BEND MUNI MARICOPA Planning: Runways:Install Instrument Approach Aid - Install Rwys 04 & 22 end monuments Standards Airport Total: GLENDALE MUNICIPAL Runways:Rehabilitate Runway - Reconstruct MARICOPA Rwy & twy pavement preservation Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Class 11 rotary snow plow & material Standards spreader Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire one medium-sized displacement plow Standards Arizona Department of Transportation - Aeronautics Division 42 Local Share Federal Share Project Total $11,250 $11,250 $427,500 $450,000 $5,000 $5,000 $190,000 $200,000 $6,875 $6,875 $261,250 $275,000 $23,125 $23,125 $878,750 $925,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $87,500 $87,500 $3,325,000 $3,500,000 $87,500 $87,500 $3,325,000 $3,500,000 $0 $30,800 $585,200 $616,000 $0 $6,000 $114,000 $120,000 $0 $36,800 $699,200 $736,000 $2,125 $2,125 $80,750 $85,000 $500 $500 $19,000 $20,000 $2,625 $2,625 $99,750 $105,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $7,500 $7,500 $285,000 $300,000 $625 $625 $23,750 $25,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Ground Transportation: Service Road - Other Planning: Terminal Development:Construct Terminal Building Capacity State Share Construct airport perimeter road $2,375,000 $2,500,000 Conduct EA for Rwy 03/21 extension project $7,500 $7,500 $285,000 $300,000 Terminal area development, completion of all terminal facility & security needs, Phase 3 $50,000 $50,000 $1,900,000 $2,000,000 $128,125 $128,125 $4,868,750 $5,125,000 Construct Rwy 17/35 & connecting twys (5000' x 75') Convert Rwy 17/35 to parallel twy (5000' x 35') Taxiways:Construct Taxiway - Capacity Airport Total: GREENLEE COUNTY GREENLEE Other: Obstructions - Standards Relocate power poles & structures to comply with FAA standards Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Ground Construct perimeter road (18,000') Transportation: Access Road - Other Ground Reconstruct access road Transportation: Access Road - Other Other: Parking Lot [non Expand non-revenue auto parking revenue producing-non hub/MAP] - Other Airport Total: HOLBROOK MUNI Apron:Expand Apron - Capacity NAVAJO Apron expansion Land:Acquire for development/relocation Runways:Extend Runway- Capacity Acquire land for Rwy 03/21 extension Rwy 03/21 extension & overlay Airport Total: KAYENTA Taxiways:Construct Taxiway - Capacity NAVAJO Parallel twy construct Arizona Department of Transportation - Aeronautics Division Project Total $62,500 MOHAVE Complete east edge of aircraft apron Runways:Construct Runway - Capacity Federal Share $62,500 Airport Total: GRAND CANYON WEST Apron:Construct Apron - Capacity Local Share 43 $0 $16,487 $313,245 $329,732 $0 $235,000 $4,465,000 $4,700,000 $0 $23,040 $437,760 $460,800 $0 $274,527 $5,216,005 $5,490,532 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $3,750 $3,750 $142,500 $150,000 $28,750 $28,750 $1,092,500 $1,150,000 $4,740 $4,740 $180,133 $189,614 $2,314 $2,314 $87,920 $92,547 $18,382 $18,382 $698,526 $735,291 $25,436 $25,436 $966,579 $1,017,452 $0 $21,000 $399,000 $420,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: KINGMAN Apron:Rehabilitate Apron - Reconstruction MOHAVE Bravo Ramp reconstruction Apron:Rehabilitate Apron - Reconstruction Design Only: Ramp rehabilitation Buildings: Building - Standards Ground Transportation: Service Road - Other Design & construct maintenance building Design & construct perimeter road Airport Total: LAKE HAVASU CITY Taxiways:Rehabilitate Taxiway - Reconstruct MOHAVE Twy & apron pavement preservation Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Runways:Extend Runway- Capacity MOHAVE Extend Rwy 16/34 (1500' x 150') Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Install MIRL (1500 LF) Extend Twy A (1500' x 75') Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Install MITL (1900 LF) Airport Total: MARANA REGIONAL PIMA Runways: Runway Safety Includes Avra Valley Road realignment Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Construct parallel twy NW of Rwy 03/21 Airport Total: NOGALES INTL SANTA CRUZ Other: Parking Lot [non Auto parking revenue producing-non hub/MAP] - Other Planning: Airport Total: PAGE MUNI Apron:Construct Apron - Capacity COCONINO Construct apron eastside, Phase 2 (25,000 SY) Arizona Department of Transportation - Aeronautics Division 44 Local Share Federal Share Project Total $0 $21,000 $399,000 $420,000 $14,375 $14,375 $546,250 $575,000 $1,500 $1,500 $57,000 $60,000 $12,500 $12,500 $475,000 $500,000 $8,125 $8,125 $308,750 $325,000 $36,500 $36,500 $1,387,000 $1,460,000 $12,875 $12,875 $489,250 $515,000 $12,875 $12,875 $489,250 $515,000 $93,750 $93,750 $3,562,500 $3,750,000 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $3,563 $3,563 $135,375 $142,500 $161,063 $161,063 $6,120,375 $6,442,500 $175,000 $175,000 $6,650,000 $7,000,000 $70,000 $70,000 $2,660,000 $2,800,000 $245,000 $245,000 $9,310,000 $9,800,000 $8,750 $8,750 $332,500 $350,000 $3,750 $3,750 $142,500 $150,000 $12,500 $12,500 $475,000 $500,000 $7,500 $7,500 $285,000 $300,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Apron:Construct Apron - Capacity Design Only: Apron expansion eastside (25,000 SY) Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Install access gates eastside Construct access road eastside (4500' x 60') Install security lighting eastside Construct connector twy eastside (250' x 40') Airport Total: PAYSON Apron:Construct Apron - Standards GILA Apron A relocation, Phase 4 (site preparation) Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Sweeper with vacuum Airport Total: PHOENIX DEER VALLEY MARICOPA Planning:Conduct Noise Compatibility Plan study/update FAA Part 150 study Airport Total: PHOENIX GOODYEAR Apron:Rehabilitate Apron - Reconstruction MARICOPA Mill & replace portions of the aircraft apron area Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Equipment:Acquire Security Equipment/Install Fencing Intrusion detection system [required by Part 107] - Safety/Security Community noise reduction program, voluntary land Land:Acquire for noise compatibility/relocation outside 65 DNL acquisition Planning:Conduct Noise Compatibility Plan study/update FAA Part 150 update Local Share Federal Share Project Total $750 $750 $28,500 $30,000 $1,250 $1,250 $47,500 $50,000 $14,316 $14,316 $544,000 $572,632 $1,875 $1,875 $71,250 $75,000 $625 $625 $23,750 $25,000 $26,316 $26,316 $1,000,000 $1,052,632 $30,500 $30,500 $1,159,000 $1,220,000 $2,875 $2,875 $109,250 $115,000 $33,375 $33,375 $1,268,250 $1,335,000 $18,750 $18,750 $712,500 $750,000 $18,750 $18,750 $712,500 $750,000 $115,000 $115,000 $4,370,000 $4,600,000 $115,000 $115,000 $4,370,000 $4,600,000 $1,550,000 $1,550,000 $12,400,000 $15,500,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $75,000 $75,000 $600,000 $750,000 Taxiways:Construct Taxiway [includes relocation] Construction of new crossfield Twy U in concrete $5,250,000 $5,250,000 $31,500,000 $42,000,000 Taxiways:Construct Taxiway [includes relocation] Construction of new crossfield Twy V in concrete $5,562,500 $5,562,500 $33,375,000 $44,500,000 $13,937,500 $13,937,500 $89,875,000 $117,750,000 $0 $221,750 $4,213,250 $4,435,000 $0 $221,750 $4,213,250 $4,435,000 Airport Total: POLACCA New Airports:Construct New Airport - Standards NAVAJO Construct rwy, partial twy, apron, helicopter parking, access road, fencing & gates, vehicle parking, airfield lighting signage and visual aids Airport Total: Arizona Department of Transportation - Aeronautics Division 45 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share RYAN FIELD PIMA Upgrade rwy & twy signage Other:Install Signs [not Part 139] Standards Airport Total: SAFFORD REGIONAL Apron:Expand Apron - Capacity GRAHAM Expand Twy D Apron (20,000 SY) Taxiways: Taxiway Standards Twy A widening & overlay Airport Total: SAN CARLOS APACHE GILA Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Pavement preservation on twy Terminal Development:Construct Terminal Building Standards Design building & site prep north of rwy Airport Total: SAN MANUEL Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards PINAL Install AWOS Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Scottsdale FBO Runways:Rehabilitate Runway - Reconstruct Design & reconstruct Rwy 03/21 (117,000 SY) Airport Total: SEDONA Apron:Expand Apron - Capacity Apron:Expand Apron - Capacity Taxiways:Construct Taxiway - Capacity YAVAPAI Construct Apron A expansion to NW, Phase 2 (10,140 SY) Construct Apron A expansion to SW, Phase 2 (15,668 SY) Construct hangar taxilanes (400' x 100') Federal Share Project Total $17,043 $17,043 $647,630 $681,716 $17,043 $17,043 $647,630 $681,716 $23,125 $23,125 $878,750 $925,000 $25,000 $25,000 $950,000 $1,000,000 $48,125 $48,125 $1,828,750 $1,925,000 $0 $10,000 $190,000 $200,000 $0 $5,000 $95,000 $100,000 $0 $7,895 $150,000 $157,895 $0 $22,895 $435,000 $457,895 $3,125 $3,125 $118,750 $125,000 $3,125 $3,125 $118,750 $125,000 $56,068 $56,068 $2,130,565 $2,242,700 $33,750 $33,750 $1,282,500 $1,350,000 $89,818 $89,818 $3,413,065 $3,592,700 $13,941 $13,941 $529,763 $557,645 $21,563 $21,563 $819,375 $862,500 $6,625 $6,625 $251,750 $265,000 $42,129 $42,129 $1,600,888 $1,685,145 NAVAJO Terminal Apron (8000 SY) $4,625 $4,625 $175,750 $185,000 Wash facility, south apron $3,750 $3,750 $142,500 $150,000 Airport Total: SHOW LOW REGIONAL Apron:Expand/Strengthen Apron - Standards Local Share Other:Environmental Mitigation Arizona Department of Transportation - Aeronautics Division 46 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards State Share $21,625 $821,750 $865,000 Twy A (46,000 SY) $12,425 $12,425 $472,150 $497,000 $42,425 $42,425 $1,612,150 $1,697,000 $18,750 $18,750 $712,500 $750,000 $17,500 $17,500 $665,000 $700,000 $36,250 $36,250 $1,377,500 $1,450,000 $10,500 $10,500 $399,000 $420,000 $10,500 $10,500 $399,000 $420,000 $500 $500 $19,000 $20,000 $1,250 $1,250 $47,500 $50,000 $1,750 $1,750 $66,500 $70,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $0 $7,500 $142,500 $150,000 $0 $9,000 $171,000 $180,000 $0 $16,500 $313,500 $330,000 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $608,297 $608,297 $12,391,842 $13,608,436 Construct GA Terminal Airport Total: ST JOHNS INDUSTRIAL AIR PARK Runways:Construct Runway - Capacity APACHE Pave rwy turn-around Airport Total: TAYLOR NAVAJO Other: Obstructions [hazard only Remove trees & trailer in terminal area e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Install twy lighting Airport Total: TOWN OF SPRINGERVILLE MUNI Runways:Rehabilitate Runway - Reconstruct APACHE Construct Rwy 03/21 (8425' x 75') Airport Total: TUBA CITY COCONINO Buildings: Building - Standards Buildings: Building - Standards Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Runways:Construct Runway - Capacity PIMA Main Terminal Apron, Phase 3 (replace deteriorating pavement) Sound Insulation Program (on-going FAA Part 150 noise mitigation program) Design Only: Development of Near Parallel Rwy, Phase 1 Arizona Department of Transportation - Aeronautics Division Project Total $21,625 COCHISE Construct GA apron expansion Buildings: Building - Standards Federal Share Rwy 06/24 (80,000 SY) Airport Total: SIERRA VISTA MUNI-LIBBY AAF Apron:Construct Apron - Capacity Local Share 47 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Construct Runway - Capacity State Share Development of Near Parallel Rwy, Phase 2 (relocate of Raytheon facilities) Airport Total: WHITERIVER Apron:Expand Apron - Capacity NAVAJO Construct apron, Phase 2 (300' x 300') Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity MARICOPA Expand south apron (4000 SY) Ground Transportation: Access Road - Other Other: Obstructions [hazard only e.g., approaches] - Safety/Security Apron:Rehabilitate Apron - Reconstruction $894,000 $18,212,000 $20,000,000 $1,796,828 $1,796,828 $36,603,842 $40,197,498 $0 $25,000 $475,000 $500,000 $0 $25,000 $475,000 $500,000 $7,500 $285,000 $300,000 $5,000 $190,000 $200,000 Remove hangars in object free area $1,500 $1,500 $57,000 $60,000 $14,000 $14,000 $532,000 $560,000 $124,500 $124,500 $4,731,000 $4,980,000 MARICOPA Construct cargo apron expansion, Phase 3 (27,144 SY) North apron reconstruction (87,000 SY) $380,500 $380,500 $14,459,000 $15,220,000 Acquire ARFF vehicle $15,813 $15,813 $600,875 $632,500 Airport surveillance radar relocation $49,376 $49,376 $1,876,298 $1,975,050 EA for eastside development $10,695 $10,695 $406,410 $427,800 $442,750 $442,750 $16,824,500 $17,710,000 $232,875 $232,875 $8,849,250 $9,315,000 $17,825 $17,825 $677,350 $713,000 $1,274,334 $1,274,334 $48,424,683 $50,973,350 $16,325 $16,325 $620,350 $653,000 $16,325 $16,325 $620,350 $653,000 $62,500 $62,500 $2,375,000 $2,500,000 Reconstruction of Twys V & K (61,700 SY) Reconstruct Twy P (21,000 SY) Terminal Development:Expand Terminal Building Capacity Design Only: West Terminal expansion (25,000 SF) Airport Total: NAVAJO Construct South Apron Airport Total: YUMA Large Aircraft Apron (16,000 SY) Arizona Department of Transportation - Aeronautics Division $894,000 $7,500 Taxiways:Rehabilitate Taxiway - Reconstruct YUMA MCAS/YUMA INTL Apron:Construct Apron - Capacity Project Total $5,000 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other: [MAP] - Other Planning:Conduct Runways:Rehabilitate Runway - Reconstruct WINSLOW-LINDBERGH REGIONAL Apron:Rehabilitate Apron - Reconstruction Federal Share Terminal building access road & parking (1000 SY) Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity Local Share 48 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for development/relocation Arizona Department of Transportation - Aeronautics Division State Share Land acquisition reimbursement (8 Acres) Local Share Federal Share Project Total $6,250 $6,250 $237,500 $250,000 Airport Total: $68,750 $68,750 $2,612,500 $2,750,000 Program Total: $18,840,495 $19,505,717 $257,152,396 $295,498,609 49 FY 2010 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct BENSON MUNICIPAL Runways: Runway Construct BISBEE MUNI Runways: Signage Upgrade/Modification State Share $600,000 $0 $0 $750,000 $0 $0 $750,000 Airport Total: $1,350,000 $0 $0 $1,350,000 $135,000 $15,000 $0 $150,000 Airport Total: $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $72,679 $8,075 $0 $80,754 $72,679 $8,075 $0 $80,754 $272,700 $30,300 $0 $303,000 $272,700 $30,300 $0 $303,000 $151,800 $16,867 $0 $168,667 $151,800 $16,867 $0 $168,667 COCHISE Design Only: Rwy extension (1400') COCHISE Design Only: Upgrade Rwy 17/35 signs MARICOPA Apron 01 - Thin Overlay/PFC/Cape Seal MARICOPA South aircraft parking capacity project, Phase 3 of 3 Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI Apron 01 - Thin Overlay/PFC/Cape Seal Airport Total: ERNEST A. LOVE FIELD APMS - Apron Pavement Preservation YAVAPAI Apron 02 - Thin Overlay/PFC/Cape Seal Taxiways: Taxiway Construct Design Only: Rwy 03R/21L hi-speed exits Airport Total: FALCON FLD APMS - Apron Pavement Preservation MARICOPA Apron 02 - Thin Overlay/PFC/Cape Seal Taxiways: Taxiway Construct Construct eastside, Phase 3 Airport Total: FLAGSTAFF PULLIAM APMS - Apron Pavement Preservation COCONINO T-Hangar 01 - Thin Overlay/PFC/Cape Seal Taxiways: Taxiway Construct Arizona Department of Transportation - Aeronautics Division Project Total Consulting Services Airport Total: CHANDLER MUNI Apron: Apron Construct Federal Share State Aviation System Planning Airport Total: BUCKEYE MUNI APMS - Apron Pavement Preservation Local Share East parallel twy north 50 $600,000 $60,045 $6,672 $0 $66,717 $49,500 $5,500 $0 $55,000 $109,545 $12,172 $0 $121,717 $831,728 $92,414 $0 $924,142 $450,000 $50,000 $0 $500,000 $1,281,728 $142,414 $0 $1,424,142 $169,751 $18,861 $0 $188,612 $1,170,000 $130,000 $0 $1,300,000 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: GLENDALE MUNICIPAL Planning: Master Plans Update MARICOPA Update Master Plan Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Apron Pavement Preservation COCONINO Apron 01 - Thin Overlay/PFC/Cape Seal Planning: Master Plans Update Update Master Plan Airport Total: HOLBROOK MUNI APMS - Apron Pavement Preservation NAVAJO Apron 01 - Thin Overlay/PFC/Cape Seal Airport Total: KINGMAN Apron: Apron Construct MOHAVE Design Only: Ramp drainage improvements Taxiways: Taxiway Reconstruct Design Only: Twy C reconstruction Airport Total: LAKE HAVASU CITY APMS - Apron Pavement Preservation MOHAVE Apron 01 - Thin Overlay/PFC/Cape Seal Terminal Development: Terminal Construct (CS Only) Design Only: Terminal & Apron C, Phase 3 (future terminal, ramp, cargo capacity requirements) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Apron Pavement Preservation MOHAVE South Apron - Thin Overlay/PFC/Cape Seal APMS - Apron Pavement Preservation Terminal Apron - Thin Overlay/PFC/Cape Seal Airport Total: MARANA REGIONAL APMS - Apron Pavement Preservation PIMA Apron 02 - Crack Seal & Slurry Seal Other: Fencing (Security) Install Install security fence Runways: Runway Construct Construct Rwy 12R/30L, Phase 2 Airport Total: PAGE MUNI COCONINO Arizona Department of Transportation - Aeronautics Division 51 Local Share Federal Share Project Total $1,339,751 $148,861 $0 $1,488,612 $157,500 $17,500 $0 $175,000 $157,500 $17,500 $0 $175,000 $49,223 $5,469 $0 $54,692 $90,000 $10,000 $0 $100,000 $139,223 $15,469 $0 $154,692 $118,261 $13,140 $0 $131,401 $118,261 $13,140 $0 $131,401 $54,000 $6,000 $0 $60,000 $52,200 $5,800 $0 $58,000 $106,200 $11,800 $0 $118,000 $538,069 $59,785 $0 $597,854 $180,000 $20,000 $0 $200,000 $718,069 $79,785 $0 $797,854 $151,970 $16,886 $0 $168,856 $74,938 $8,326 $0 $83,264 $226,908 $25,212 $0 $252,120 $47,841 $5,316 $0 $53,157 $450,000 $50,000 $0 $500,000 $1,650,000 $1,850,000 $0 $3,500,000 $2,147,841 $1,905,316 $0 $4,053,157 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $247,575 $27,508 $0 $275,083 Terminal Development: Auto Parking Construct Design Only: Construct auto parking eastside (200' x 60') $180,000 $20,000 $0 $200,000 $427,575 $47,508 $0 $475,083 Airport Total: RYAN FIELD APMS - Apron Pavement Preservation PIMA Wings Apron - Thin Overlay/PFC/Cape Seal Other: Perimeter Road Construction Perimeter road, Phase 2 Airport Total: SAFFORD REGIONAL Other: Fire Protection GRAHAM Fire suppression, Phase 4 Airport Total: SEDONA Buildings: Buildings Construct/relocate YAVAPAI Design Only: ARFF facility Airport Total: SIERRA VISTA MUNI-LIBBY AAF Buildings: Buildings Construct/relocate COCHISE Design Only: Relocation of Civil Air Patrol building Taxiways: Taxiway Reconstruct Design Only: Realignment of Twy J at Rwy 12/30 Airport Total: TAYLOR Terminal Development: Auto Parking Construct NAVAJO Relocate auto parking Airport Total: TUCSON INTL Other: Fencing (Perimeter) Install PIMA Fencing for acquisitions Airport Total: WILLIAMS GATEWAY Buildings: Buildings Construct/relocate MARICOPA Design Only: Rehabilitation of Control Tower $52,806 $5,867 $0 $58,673 $1,684,437 $187,160 $0 $1,871,597 $1,737,243 $193,027 $0 $1,930,270 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $99,000 $11,000 $0 $110,000 $99,000 $11,000 $0 $110,000 $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $48,371 $5,375 $0 $53,745 $48,371 $5,375 $0 $53,745 $263,700 $29,300 $0 $293,000 Ground Transportation: Access Road Reconstruct Airfield access road improvements (29,400 SY) $741,450 $743,550 $0 $1,485,000 Heliport: Heliport Construct Construct heliport $473,850 $52,650 $0 $526,500 Taxiways: Taxiway Construct Design Only: Twy C $621,000 $69,000 $0 $690,000 $2,100,000 $894,500 $0 $2,994,500 Airport Total: Arizona Department of Transportation - Aeronautics Division 52 FY 2010 State & Local Projects Airport Name Project Component County Project Description YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation YUMA Apron 02 - Thin Overlay/PFC/Cape Seal Arizona Department of Transportation - Aeronautics Division State Share Local Share Federal Share Project Total $395,234 $43,915 $0 $439,149 Airport Total: $395,234 $43,915 $0 $439,149 Program Total: $14,034,627 $3,737,236 $0 $17,771,863 53 FY 2010 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Taxiways:Rehabilitate Taxiway - Reconstruct LA PAZ Overlay Twy A & B (Old Rwy 01/19) State Share Airport Total: BENSON MUNICIPAL Apron:Expand Apron - Capacity COCHISE Expand apron (25,000 SY) Ground Transportation: Access Road - Other Heliport: Helipad/Heliport - Capacity $1,050,000 $617,500 $650,000 $1,500,000 Construct heliport/helipad $3,750 $3,750 $142,500 $150,000 $57,500 $57,500 $2,185,000 $2,300,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $9,250 $9,250 $351,500 $370,000 $9,250 $9,250 $351,500 $370,000 $1,500 $1,500 $57,000 $60,000 COCHISE Access road & parking lot MARICOPA Construct Twy D (250' x 35') Construct Twy N (1250' x 35') Airport Total: MARICOPA South aircraft parking capacity, Phase 2 of 3 (45,300 SY) Construct Twy B extension (12,000 SY) Arizona Department of Transportation - Aeronautics Division $1,050,000 $997,500 $1,425,000 CASA GRANDE MUNI PINAL Ground North area access bridge Transportation: Access Road - Other Ground North area access road Transportation: Access Road - Other Taxiways:Extend Taxiway - Capacity $997,500 $52,500 $16,250 Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity $52,500 $0 $37,500 COCHISE Reconstruct Twys T-1 & T-2 (25,000 SY) Taxiways:Construct Taxiway - Capacity $0 $16,250 Airport Total: BUCKEYE MUNI Taxiways:Construct Taxiway - Capacity Project Total $37,500 Airport Total: BISBEE MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other Federal Share Reconstruct access road Airport Total: BISBEE DOUGLAS INTL Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 54 $7,500 $7,500 $285,000 $300,000 $9,000 $9,000 $342,000 $360,000 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $7,895 $7,895 $299,999 $315,788 $90,738 $90,738 $3,448,025 $3,629,500 $34,800 $34,800 $1,322,400 $1,392,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COCHISE COUNTY Taxiways:Construct Taxiway - Capacity COCHISE Twy A, SE half (11,860 SY) Airport Total: COLORADO CITY MUNI Taxiways:Construct Taxiway - Capacity MOHAVE Construct partial twy to Rwy 11 Airport Total: COOLIDGE MUNI PINAL Land:Acquire miscellaneous land {describe, e.g., land Tract B, south side of airport (5 Acres) for outer marker, relocate road} Airport Total: COTTONWOOD Taxiways:Construct Taxiway [includes relocation] YAVAPAI Construct t-hangar access twy, Phase 1 Taxiways:Extend Taxiway - Capacity Construct apron twy extension Airport Total: ELOY MUNI PINAL Ground Reconstruct Lear Drive Transportation: Access Road - Other Airport Total: ERNEST A. LOVE FIELD Other:Environmental Mitigation YAVAPAI Pave rwy shoulders Other:Install [required by Part 139] - Safety/Security Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Upgrade airfield signage to standards Install HIRLs Airport Total: FALCON FLD Planning:Conduct MARICOPA EA for SE corner of airport (33 Acres) Airport Total: Arizona Department of Transportation - Aeronautics Division 55 Local Share Federal Share Project Total $125,538 $125,538 $4,770,425 $5,021,500 $10,000 $10,000 $380,000 $400,000 $10,000 $10,000 $380,000 $400,000 $25,000 $25,000 $950,000 $1,000,000 $25,000 $25,000 $950,000 $1,000,000 $750 $750 $28,500 $30,000 $750 $750 $28,500 $30,000 $2,850 $2,850 $108,300 $114,000 $5,675 $5,675 $215,650 $227,000 $8,525 $8,525 $323,950 $341,000 $18,750 $18,750 $712,500 $750,000 $18,750 $18,750 $712,500 $750,000 $15,250 $15,250 $579,500 $610,000 $35,000 $35,000 $1,330,000 $1,400,000 $6,875 $6,875 $261,250 $275,000 $57,125 $57,125 $2,170,750 $2,285,000 $1,250 $1,250 $47,500 $50,000 $1,250 $1,250 $47,500 $50,000 FY 2010 Federal/State/Local Projects Airport Name Project Component County Project Description FLAGSTAFF PULLIAM Taxiways:Construct Taxiway - Capacity COCONINO East parallel twy south State Share Airport Total: GANADO APACHE Planning: Airport Total: GILA BEND MUNI MARICOPA Heliport: Helipad/Heliport - Capacity Other:Install miscellaneous - Statutory Emphasis Programs Planning:Conduct Airport Total: GLENDALE MUNICIPAL Apron:Construct Apron - Capacity MARICOPA Eastside apron and stub-outs Ground Transportation: Access Road - Other Construct access road eastside Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment: Emergency Replace old current generator & improve service to Generator - Standards airfield circuits Equipment:Acquire Security Equipment/Install Fencing Install security lighting system [required by Part 107] - Safety/Security Airport Total: GRAND CANYON WEST MOHAVE Terminal Development: Demolish existing Terminal Terminal Building - Capacity Airport Total: GREENLEE COUNTY GREENLEE Arizona Department of Transportation - Aeronautics Division 56 Local Share Federal Share Project Total $175,000 $175,000 $6,650,000 $7,000,000 $175,000 $175,000 $6,650,000 $7,000,000 $0 $5,000 $95,000 $100,000 $0 $5,000 $95,000 $100,000 $2,900 $2,900 $110,200 $116,000 $1,125 $1,125 $42,750 $45,000 $2,250 $2,250 $85,500 $90,000 $6,275 $6,275 $238,450 $251,000 $62,500 $62,500 $2,375,000 $2,500,000 $56,875 $56,875 $2,161,250 $2,275,000 $119,375 $119,375 $4,536,250 $4,775,000 $8,750 $8,750 $332,500 $350,000 $43,750 $43,750 $1,662,500 $1,750,000 $52,500 $52,500 $1,995,000 $2,100,000 $0 $90,000 $1,710,000 $1,800,000 $0 $90,000 $1,710,000 $1,800,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire land/easement for approaches State Share Acquire land for rwy protection zone & facility expansion (50 Acres for approach; 148 Acres for facility expansion) Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Expand Apron - Capacity COCONINO Expand GA apron (25,000 SY) Apron:Install Apron Lighting - Standards Install apron lighting Heliport: Helipad/Heliport - Standards Construct heliport & helipad Airport Total: HOLBROOK MUNI NAVAJO Runways: Runway [to meet Strengthen Rwy 03/21 (to 60,000#) standards] - Standards Runways:Extend Runway- Capacity Extend Rwy 03/21 & twy Airport Total: KAYENTA NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Fence airport property Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Full length twy lighting CS] - Statutory Emphasis Programs Airport Total: KINGMAN Apron:Rehabilitate Apron - Reconstruction MOHAVE Main Ramp rehabilitation Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Federal Share Project Total $6,250 $6,250 $237,500 $250,000 $6,250 $6,250 $237,500 $250,000 $1,000,000 $25,000 $25,000 $950,000 $12,500 $12,500 $475,000 $500,000 $6,250 $6,250 $237,500 $250,000 $43,750 $43,750 $1,662,500 $1,750,000 $20,295 $20,295 $771,202 $811,792 $19,888 $19,888 $755,744 $795,520 $40,183 $40,183 $1,526,946 $1,607,312 $0 $9,000 $171,000 $180,000 $0 $7,500 $142,500 $150,000 $0 $12,500 $237,500 $250,000 $0 $29,000 $551,000 $580,000 $15,000 $15,000 $570,000 $600,000 Design Only: Perimeter road lighting & security $3,750 $3,750 $142,500 $150,000 Design Only: Ramp drainage improvements $1,500 $1,500 $57,000 $60,000 Design Only: Twy C reconstruction $1,450 $1,450 $55,100 $58,000 $21,700 $21,700 $824,600 $868,000 $25,000 $25,000 $950,000 $1,000,000 $22,500 $22,500 $855,000 $900,000 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Runways: Runway Safety Rwy safety area erosion protection & drainage Area [Primary Airports] - Safety/Security Arizona Department of Transportation - Aeronautics Division Local Share 57 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Twy A pavement rehabilitation (25,000 SY) Airport Total: MARANA REGIONAL Runways:Rehabilitate Runway - Reconstruct PIMA Rehabilitate Rwy 03/21 Taxiways:Construct Taxiway - Capacity Construct parallel twy to Rwy 12R/30L, Phase 2 Airport Total: NOGALES INTL Apron:Expand Apron - Capacity SANTA CRUZ Apron extension Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Acquire gang mower Airport Total: PAGE MUNI COCONINO Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity Construct partial parallel twy Airport Total: PAYSON Apron:Construct Apron - Standards Local Share Federal Share Project Total $6,250 $6,250 $237,500 $250,000 $53,750 $53,750 $2,042,500 $2,150,000 $10,000 $10,000 $380,000 $400,000 $70,000 $70,000 $2,660,000 $2,800,000 $80,000 $80,000 $3,040,000 $3,200,000 $20,000 $20,000 $760,000 $800,000 $1,250 $1,250 $47,500 $50,000 $21,250 $21,250 $807,500 $850,000 $20,000 $20,000 $760,000 $800,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $53,750 $53,750 $2,042,500 $2,150,000 GILA Apron A relocation, Phase 5 $26,375 $26,375 $1,002,250 $1,055,000 Apron:Rehabilitate Apron - Reconstruction Overlay Aprons A, B, C & D $12,125 $12,125 $460,750 $485,000 Buildings: Building - Standards Equipment:Acquire - Standards Ground Transportation: Service Road - Other T-hangar infrastructure, Phase 4 $15,000 $15,000 $570,000 $600,000 $2,875 $2,875 $109,250 $115,000 $23,750 $23,750 $902,500 $950,000 $80,125 $80,125 $3,044,750 $3,205,000 $239,500 $239,500 $9,101,000 $9,580,000 $239,500 $239,500 $9,101,000 $9,580,000 Snow plow T-hangar auto parking area Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild North Ramp Airport Total: PHOENIX GOODYEAR MARICOPA Arizona Department of Transportation - Aeronautics Division 58 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Twy A crack seal & slurry Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL MARICOPA Reconstruction of the West Air Cargo Apron in asphalt North airport voluntary land acquisition, automated people mover, Stage 2 east Community noise reduction program, voluntary land acquisition Airport Total: RYAN FIELD PIMA Equipment:Acquire Security Equipment/Install Perimeter Security fencing, Phase 3 Fencing [not Part 107] - Standards Airport Total: SAFFORD REGIONAL GRAHAM Ground Perimeter road Transportation: Service Road - Other Taxiways:Install Taxiway Lighting (e.g., SMGCS, Upgrade Twy A & Twy C lights reflectors, MITL) - Standards Airport Total: SAN CARLOS APACHE GILA Terminal Development:Construct Terminal Building Construct building Standards Airport Total: SAN MANUEL Land:Acquire for development/relocation PINAL Buy land that airport currently leases Airport Total: SCOTTSDALE Land:Acquire for development/relocation MARICOPA Land acquisition, NW terminal properties (3.5 Acres) Airport Total: SHOW LOW REGIONAL NAVAJO Arizona Department of Transportation - Aeronautics Division 59 Local Share Federal Share Project Total $6,675 $6,675 $253,650 $267,000 $6,675 $6,675 $253,650 $267,000 $3,437,500 $3,437,500 $20,625,000 $27,500,000 $3,500,000 $3,500,000 $28,000,000 $35,000,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $8,437,500 $8,437,500 $60,625,000 $77,500,000 $3,947 $3,947 $150,000 $157,895 $3,947 $3,947 $150,000 $157,895 $12,500 $12,500 $475,000 $500,000 $21,250 $21,250 $807,500 $850,000 $33,750 $33,750 $1,282,500 $1,350,000 $0 $20,000 $380,000 $400,000 $0 $20,000 $380,000 $400,000 $22,250 $22,250 $845,500 $890,000 $22,250 $22,250 $845,500 $890,000 $114,345 $114,345 $4,345,110 $4,573,800 $114,345 $114,345 $4,345,110 $4,573,800 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway Safety Area [Primary Airports] - Safety/Security State Share Rwy 06/24, Phase 3 Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Realign Twy J at Rwy 12/30 Airport Total: TAYLOR NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Install security fencing & gates Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment Relocate AWOS {describe, e.g., AWOS } - Standards Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Buildings: Building - Standards Taxiways:Extend Taxiway - Capacity Construct parallel twy to Rwy 11 (1600') Airport Total: TUBA CITY COCONINO Buildings: Building - Standards Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Main Terminal Apron, Phase 4 (replace deteriorating pavement) Residence:Noise Mitigation measures for residences Sound Insulation Program (on-going FAA Part 150 within 65 - 69 DNL noise mitigation program) Runways:Construct Runway - Capacity Development of Near Parallel Rwy, Phase 4 (construction phase of relocated rwy) Runways:Construct Runway - Capacity Development of Near Parallel Rwy, Phase 5 (Raytheon cargo pad demo & relocation) Airport Total: WHITERIVER NAVAJO Arizona Department of Transportation - Aeronautics Division 60 Local Share Federal Share Project Total $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $13,750 $13,750 $522,500 $550,000 $75,000 $75,000 $2,850,000 $3,000,000 $88,750 $88,750 $3,372,500 $3,550,000 $4,500 $4,500 $171,000 $180,000 $5,000 $5,000 $190,000 $200,000 $9,500 $9,500 $361,000 $380,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $15,000 $15,000 $570,000 $600,000 $0 $36,000 $684,000 $720,000 $0 $36,000 $684,000 $720,000 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $3,101,760 $3,101,760 $63,187,084 $69,390,604 $52,411 $52,411 $1,067,678 $1,172,499 $3,448,702 $3,448,702 $70,254,761 $77,152,165 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Rehabilitate Runway - Reconstruct State Share Crack seal, fog seal, remark pavements (pavement preservation) Airport Total: WICKENBURG MUNI MARICOPA Planning: Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity MARICOPA Design & construct middle apron expansion Local Share Federal Share Project Total $0 $7,500 $142,500 $150,000 $0 $7,500 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $169,000 $169,000 $6,422,000 $6,760,000 $147,500 $147,500 $5,605,000 $5,900,000 Apron:Expand Apron - Capacity North apron expansion (20,000 SY) Buildings: Building - Standards Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Ground Transportation: Access Road - Capacity Planning:Conduct Planning:Conduct Noise Compatibility Plan study/update Rehabilitation of Control Tower $22,425 $22,425 $852,150 $897,000 ARFF vehicles (1500 & 3000 gallons) $37,500 $37,500 $1,425,000 $1,500,000 $170,500 $170,500 $6,479,000 $6,820,000 $7,500 $7,500 $285,000 $300,000 Update FAA Part 150 study $12,075 $12,075 $458,850 $483,000 Taxiways:Construct Taxiway - Capacity Design & construct Twy M (27,000 SY) $138,206 $138,206 $5,251,838 $5,528,250 Taxiways:Extend Taxiway - Capacity $519,750 $519,750 $19,750,500 $20,790,000 Taxiways:Extend Taxiway - Capacity Design & construct Twy C extension from Twy J to Twy P (71,000 SY) Twy L extension, Phase 2 (12,500 SY) $101,563 $101,563 $3,859,375 $4,062,500 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A (40,000 SY) $232,875 $232,875 $8,849,250 $9,315,000 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy N (4200 SY) $104,650 $104,650 $3,976,700 $4,186,000 Terminal Development:Expand Terminal Building Capacity Construct West Terminal expansion (25,000 SF) $219,375 $219,375 $8,336,250 $8,775,000 $1,882,919 $1,882,919 $71,550,913 $75,316,750 $5,900 $5,900 $224,200 $236,000 $5,900 $5,900 $224,200 $236,000 $50,000 $50,000 $1,900,000 $2,000,000 $7,000 $7,000 $266,000 $280,000 Design Only: Eastside infrastructure EA for Rwy 12L/30R extension Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Terminal Development:Construct Terminal Building New Terminal (1750 SF) Capacity Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity YUMA Construct Twy I (2800 LF) Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Arizona Department of Transportation - Aeronautics Division Install MITL on Twy I (2800 LF) 61 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Arizona Department of Transportation - Aeronautics Division State Share Local Share Federal Share Project Total Airport Total: $57,000 $57,000 $2,166,000 $2,280,000 Program Total: $15,500,228 $15,740,228 $272,772,754 $304,013,210 62 FY 2011 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share $600,000 $0 $0 $750,000 $0 $0 $750,000 $1,350,000 $0 $0 $1,350,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $74,127 $8,236 $0 $82,363 $74,127 $8,236 $0 $82,363 $298,542 $33,171 $0 $331,713 $298,542 $33,171 $0 $331,713 $123,840 $13,760 $0 $137,600 $123,840 $13,760 $0 $137,600 $33,893 $3,766 $0 $37,659 $33,893 $3,766 $0 $37,659 $54,000 $6,000 $0 $60,000 $54,000 $6,000 $0 $60,000 COCHISE Update Master Plan COCHISE Design Only: Twys & taxilanes to development area Airport Total: CASA GRANDE MUNI Runways: Runway Construct PINAL Relocate drainage ditch Airport Total: CHANDLER MUNI APMS - Apron Pavement Preservation MARICOPA T-Hangar 01 - Thin Overlay/PFC/Cape Seal Airport Total: COOLIDGE MUNI Runways: Runway Reconstruct PINAL Abandoned rwy (west of Rwy 17/35 for ultralights) Airport Total: DOUGLAS MUNI APMS - Taxiway Pavement Preservation COCHISE Twy A - Crack Seal & Slurry Seal Airport Total: ELOY MUNI Other: Instrument Approach System Install PINAL Design Only: GPS approach Airport Total: FALCON FLD APMS - Apron Pavement Preservation MARICOPA T-Hangar 01 - Crack Seal & Slurry Seal Other: Utilities (Airside) Install Grade & drain aircraft parking Airport Total: Arizona Department of Transportation - Aeronautics Division Project Total Consulting services Airport Total: BISBEE MUNI Taxiways: Taxiway Construct Federal Share State Aviation System Planning Airport Total: BENSON MUNICIPAL Planning: Master Plans Update Local Share 63 $600,000 $483,917 $53,769 $0 $537,686 $405,000 $45,000 $0 $450,000 $888,917 $98,769 $0 $987,686 FY 2011 State & Local Projects Airport Name Project Component County Project Description GILA BEND MUNI Other: Utilities (Landside) Install MARICOPA Terminal area sewer system $76,500 $8,500 $0 $85,000 Other: Utilities (Landside) Install Terminal area water system $142,200 $15,800 $0 $158,000 $218,700 $24,300 $0 $243,000 $836,308 $92,923 $0 $929,231 $836,308 $92,923 $0 $929,231 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 State Share Airport Total: GLENDALE MUNICIPAL APMS - Apron Pavement Preservation MARICOPA Apron 01 - Thin Overlay/PFC/Cape Seal Airport Total: GREENLEE COUNTY Heliport: Heliport Construct GREENLEE Design Only: Helipad(s) Planning: Planning Studies Conduct Fire protection upgrade study Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Construct COCONINO Design Only: Expand GA apron (25,000 SY) Heliport: Heliport Construct Design & construct heliport, helipad Airport Total: KEARNY Ground Transportation: Access Rd. PINAL New access road construction, northside Airport Total: KINGMAN APMS - Apron Pavement Preservation MOHAVE Apron 01 - Thin Overlay/PFC/Cape Seal Airport Total: MARANA REGIONAL Other: Fire Protection PIMA Fire protection (across Avra Valley Road) Airport Total: NOGALES INTL Other: Instrument Approach System Install SANTA CRUZ Design Only: GPS Airport Total: PAGE MUNI Runways: Runway Reconstruct COCONINO Design Only: Rwy & twy pavement rehabilitation Arizona Department of Transportation - Aeronautics Division 64 Local Share Federal Share Project Total $90,000 $10,000 $0 $100,000 $45,000 $5,000 $0 $50,000 $135,000 $15,000 $0 $150,000 $190,000 $10,000 $0 $200,000 $190,000 $10,000 $0 $200,000 $413,015 $45,891 $0 $458,905 $413,015 $45,891 $0 $458,905 $2,100,000 $400,000 $0 $2,500,000 $2,100,000 $400,000 $0 $2,500,000 $58,500 $6,500 $0 $65,000 $58,500 $6,500 $0 $65,000 $49,500 $5,500 $0 $55,000 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: PHOENIX DEER VALLEY APMS - Apron Pavement Preservation MARICOPA South Ramp - Thin Overlay/PFC/Cape Seal Airport Total: Local Share Federal Share Project Total $49,500 $5,500 $0 $55,000 $823,914 $91,546 $0 $915,460 $823,914 $91,546 $0 $915,460 RYAN FIELD Taxiways: MITL/HITL Install PIMA Twy C & exits $554,764 $61,640 $0 $616,404 Taxiways: MITL/HITL Install Twy D & exits $371,638 $41,293 $0 $412,931 $926,402 $102,934 $0 $1,029,335 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $630,000 $70,000 $0 $700,000 $630,000 $70,000 $0 $700,000 $61,586 $6,843 $0 $68,429 $61,586 $6,843 $0 $68,429 $180,000 $20,000 $0 $200,000 $135,000 $15,000 $0 $150,000 Airport Total: $315,000 $35,000 $0 $350,000 PIMA Texas Instruments (runway protection zone & noise) $924,197 $102,689 $0 $1,026,885 Airport Total: $924,197 $102,689 $0 $1,026,885 $54,675 $6,075 $0 $60,750 Airport Total: SAFFORD REGIONAL Other: Fire Protection GRAHAM Fire suppression, Phase 5 Airport Total: SCOTTSDALE Equipment: Rotating Beacon Upgrade/Modification MARICOPA Enhance visibility Airport Total: SEDONA Buildings: Buildings Construct/relocate YAVAPAI Construct ARFF facility Airport Total: SHOW LOW REGIONAL APMS - Taxiway Pavement Preservation NAVAJO Twy A - Crack Seal & Slurry Seal Airport Total: SIERRA VISTA MUNI-LIBBY AAF Other: Utilities (Landside) Install COCHISE Design Only: Sewage treatment system Taxiways: Taxiway Construct TUCSON INTL Land: Land (Protection) Acquisition WILLIAMS GATEWAY Other: Fencing (Security) Install Design Only: Twy D extension MARICOPA Construct fencing along Sossaman Road (2500') Arizona Department of Transportation - Aeronautics Division 65 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Runways: Runway Construct Design Only: Rwy 12L/30R extension (to 12,500') Runways: Runway Vertical/Visual Lighting Install MALSR on Rwy 12C/30C Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $1,449,000 $161,000 $0 $1,610,000 $596,325 $371,625 $0 $967,950 Airport Total: $2,100,000 $538,700 $0 $2,638,700 Program Total: $13,527,939 $1,814,027 $0 $15,341,966 66 FY 2011 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Apron:Rehabilitate Apron - Reconstruction LA PAZ Pavement preservation seal Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Extend Taxiway - Capacity State Share $6,000 $114,000 $120,000 $0 $6,900 $131,100 $138,000 Taxilane construction (for new t-hangars) $0 $20,000 $380,000 $400,000 $0 $32,900 $625,100 $658,000 $12,500 $12,500 $475,000 $500,000 Extend twy (1400') Airport Total: BISBEE DOUGLAS INTL COCHISE Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Reconstruct lighting for Twys T-1 & T-2 Airport Total: BISBEE MUNI COCHISE Other:Install [non Part 139 CS] - Statutory Emphasis Programs Airport Total: MARICOPA Install MITL on Twys N & D (1500 LF) Airport Total: CASA GRANDE MUNI Runways:Construct Runway - Capacity PINAL Rwy extension Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA South aircraft parking capacity project, Phase 3 of 3 Airport Total: COCHISE COUNTY Runways:Rehabilitate Runway - Reconstruct COCHISE Rwy 14/32, NE half (2800 SY) Arizona Department of Transportation - Aeronautics Division Project Total $0 BENSON MUNICIPAL COCHISE Ground Construct perimeter road Transportation: Access Road - Other Runways:Extend Runway- Capacity Extend rwy (1400') BUCKEYE MUNI Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Federal Share Install AWOS Airport Total: Taxiways:Extend Taxiway - Capacity Local Share 67 $37,500 $37,500 $1,425,000 $1,500,000 $16,250 $16,250 $617,500 $650,000 $66,250 $66,250 $2,517,500 $2,650,000 $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 $21,250 $21,250 $807,500 $850,000 $21,250 $21,250 $807,500 $850,000 $1,500 $1,500 $57,000 $60,000 $1,500 $1,500 $57,000 $60,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $75,575 $75,575 $2,871,850 $3,023,000 $75,575 $75,575 $2,871,850 $3,023,000 $2,500 $2,500 $95,000 $100,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COLORADO CITY MUNI Taxiways:Construct Taxiway - Capacity $95,000 $100,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $5,800 $5,800 $220,400 $232,000 $2,850 $2,850 $108,300 $114,000 $8,650 $8,650 $328,700 $346,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $5,000 $5,000 $190,000 $200,000 $18,750 $18,750 $712,500 $750,000 $23,750 $23,750 $902,500 $950,000 $87,500 $87,500 $3,325,000 $3,500,000 Airport Total: $87,500 $87,500 $3,325,000 $3,500,000 $175,000 $175,000 $6,650,000 $7,000,000 Airport Total: $175,000 $175,000 $6,650,000 $7,000,000 $0 $46,150 $876,850 $923,000 $0 $46,150 $876,850 $923,000 $1,250 $1,250 $47,500 $50,000 MOHAVE Construct partial twy to Rwy 02 YAVAPAI Install AWOS Construct t-hangar access twy, Phase 2 PINAL Auto parking (16,000 SF) Airport Total: ERNEST A. LOVE FIELD YAVAPAI Planning: Taxiways:Construct Taxiway - Capacity Construct Rwy 03R/21L hi-speed exits Airport Total: FALCON FLD Land:Acquire for development/relocation FLAGSTAFF PULLIAM Taxiways:Construct Taxiway - Capacity GANADO Taxiways:Construct Taxiway - Capacity MARICOPA SE corner of airport, appraisal & purchase (33 Acres) COCONINO East parallel twy north APACHE Design & construct parallel twy Airport Total: GILA BEND MUNI MARICOPA Ground Access road security lighting Transportation: Access Road - Other Arizona Department of Transportation - Aeronautics Division Project Total $2,500 Airport Total: ELOY MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other Federal Share $2,500 Airport Total: COTTONWOOD Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway [includes relocation] Local Share 68 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GREENLEE COUNTY Runways:Construct Runway - Capacity GREENLEE Extend rwy (291') Local Share $1,250 $1,250 Federal Share Project Total $47,500 $50,000 $750,000 $18,750 $18,750 $712,500 Runways:Rehabilitate Runway - Reconstruct Pavement preservation on rwy, twys & apron $6,250 $6,250 $237,500 $250,000 Taxiways:Construct Taxiway - Capacity Extend twy (291') $7,500 $7,500 $285,000 $300,000 $32,500 $32,500 $1,235,000 $1,300,000 Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Expand Apron - Capacity COCONINO Expand commercial apron (25,000 SY) Apron:Install Apron Lighting - Standards Install apron lighting Airport Total: HOLBROOK MUNI NAVAJO Runways:Install Runway Guidance Relocate lighting for Rwy 03/21 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Lighting for extension of Rwy 03/21 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] Construct parallel twy to Rwy 11/29 (realign twy to standards) Airport Total: KINGMAN MOHAVE Equipment:Acquire Security Equipment/Install Fencing Construct perimeter road lighting & security [required by Part 107] - Safety/Security Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Twy C reconstruction Airport Total: LAKE HAVASU CITY MOHAVE Terminal Development:Construct Terminal Building Construct Terminal & Apron C, Phase 4 (future Capacity terminal, ramp, cargo capacity requirements) Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Runways: Runway Safety Rwy safety area erosion protection & drainage Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity Construct t-hangar access twys (5000 SY) Arizona Department of Transportation - Aeronautics Division 69 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $2,204 $2,204 $83,733 $88,140 $2,175 $2,175 $82,660 $87,010 $33,691 $33,691 $1,280,256 $1,347,638 $38,070 $38,070 $1,446,649 $1,522,788 $25,000 $25,000 $950,000 $1,000,000 $15,000 $15,000 $570,000 $600,000 $14,375 $14,375 $546,250 $575,000 $54,375 $54,375 $2,066,250 $2,175,000 $71,250 $71,250 $2,707,500 $2,850,000 $71,250 $71,250 $2,707,500 $2,850,000 $22,500 $22,500 $855,000 $900,000 $3,750 $3,750 $142,500 $150,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: Local Share Federal Share Project Total $26,250 $26,250 $997,500 $1,050,000 $62,500 $62,500 $2,375,000 $2,500,000 $62,500 $62,500 $2,375,000 $2,500,000 $16,250 $16,250 $617,500 $650,000 $16,250 $16,250 $617,500 $650,000 COCONINO Pavement rehabilitation for aprons $6,250 $6,250 $237,500 $250,000 Runways:Rehabilitate Runway - Reconstruct Rwy 07/25 pavement rehabilitation $3,125 $3,125 $118,750 $125,000 Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement rehabilitation $4,375 $4,375 $166,250 $175,000 $13,750 $13,750 $522,500 $550,000 $48,750 $48,750 $1,852,500 $1,950,000 $48,750 $48,750 $1,852,500 $1,950,000 $219,000 $219,000 $8,322,000 $8,760,000 $219,000 $219,000 $8,322,000 $8,760,000 $112,000 $112,000 $4,256,000 $4,480,000 $112,000 $112,000 $4,256,000 $4,480,000 $0 $562,500 $1,687,500 $2,250,000 $650,000 $650,000 $5,200,000 $6,500,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $2,101,250 $2,101,500 $12,607,500 $16,810,250 $845,000 $845,000 $5,070,000 $6,760,000 MARANA REGIONAL Taxiways:Construct Taxiway - Capacity PIMA Construct twys (across Avra Valley Road) Airport Total: NOGALES INTL SANTA CRUZ Buildings: Building - Standards Airport Total: PAGE MUNI Apron:Rehabilitate Apron - Reconstruction Airport Total: PAYSON Taxiways:Construct Taxiway [includes relocation] GILA Relocate Parallel Twy A Airport Total: PHOENIX DEER VALLEY Apron:Construct Apron - Capacity MARICOPA Construct new aircraft apron Airport Total: PHOENIX GOODYEAR Runways:Rehabilitate Runway - Reconstruct MARICOPA Rehabilitate Rwy 03/21 Airport Total: PHOENIX SKY HARBOR INTL Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity MARICOPA ARFF truck Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division North airport voluntary land acquisitions Community noise reduction program, voluntary land acquisition Construction of Twys E1, E2, F1 & F2 connectors with blast fence (Rwy 07L/25R) Construction of Twys F5, F7 & F8 high speed connectors (Rwy 07L/25R) 70 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity State Share Construction of Twys G5, H5 connectors (Rwy 07R/25L) Airport Total: RYAN FIELD Other:Improve Airport - Standards PIMA Upgrade existing airfield drainage system (to support continued development of airfield) Airport Total: SAFFORD REGIONAL GRAHAM Terminal Development:Construct Terminal Building New Terminal Standards Airport Total: SAN MANUEL PINAL Planning: Airport Total: SHOW LOW REGIONAL NAVAJO Runways:Install Instrument Approach Aid - Rwy 24 MALSR Standards Airport Total: SIERRA VISTA MUNI-LIBBY AAF Taxiways:Construct Taxiway - Capacity ST JOHNS INDUSTRIAL AIR PARK Taxiways:Construct Taxiway - Capacity TAYLOR Apron:Expand Apron - Capacity COCHISE Construct Twy D extension Federal Share Project Total $602,500 $602,500 $3,615,000 $4,820,000 $5,698,750 $6,261,500 $40,180,000 $52,140,250 $49,686 $49,686 $1,888,076 $1,987,448 $49,686 $49,686 $1,888,076 $1,987,448 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $3,125 $3,125 $118,750 $125,000 $3,125 $3,125 $118,750 $125,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total: $62,500 $62,500 $2,375,000 $2,500,000 $12,500 $12,500 $475,000 $500,000 Airport Total: $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 Airport Total: $5,000 $5,000 $190,000 $200,000 $12,500 $12,500 $475,000 $500,000 APACHE Pave parallel twy NAVAJO Expand apron, hangar area TOWN OF SPRINGERVILLE MUNI APACHE Buildings: Building - Standards Arizona Department of Transportation - Aeronautics Division Local Share 71 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs State Share Install twy lighting (13,000 LF) Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Runways:Construct Runway - Capacity Runways:Construct Runway - Capacity PIMA Main Terminal Apron, Phase 5 (replace deteriorating pavement) Sound Insulation Program (on-going FAA Part 150 noise mitigation program) Development of Near Parallel Rwy, Phase 6 (Twy B extention) Development of Near Parallel Rwy, Phase 7 (service road realignment, end of rwy) Airport Total: WICKENBURG MUNI Apron:Construct Apron - Environmental mitigation MARICOPA Construct wash rack Ground Transportation: Access Road - Other Taxiways:Construct Taxiway - Capacity Construct east apron access road & parking Construct t-hangar taxilanes Airport Total: WILLIAMS GATEWAY Apron:Construct Apron - Capacity MARICOPA Design Only: East Terminal Apron (82,200 SY) Local Share Federal Share Project Total $12,000 $12,000 $456,000 $480,000 $24,500 $24,500 $931,000 $980,000 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $119,024 $119,024 $2,424,688 $2,662,737 $95,697 $95,697 $1,949,482 $2,140,876 $509,253 $509,253 $10,374,170 $11,392,675 $2,500 $2,500 $95,000 $100,000 $5,000 $5,000 $190,000 $200,000 $10,000 $10,000 $380,000 $400,000 $17,500 $17,500 $665,000 $700,000 $43,125 $43,125 $1,638,750 $1,725,000 $101,250 $101,250 $3,847,500 $4,050,000 $2,040,000 $2,040,000 $77,520,000 $81,600,000 $99,300 $99,300 $3,773,400 $3,972,000 Construct Rwy 12L/30R extension (53,400 SY) $419,750 $419,750 $15,950,500 $16,790,000 Construct Twy C (23,000 SY) $189,750 $189,750 $7,210,500 $7,590,000 Taxiways:Construct Taxiway - Capacity Construct Twy H extension (20,000 SY) $178,875 $178,875 $6,797,250 $7,155,000 Taxiways:Extend Taxiway - Capacity Design & construct Twy L extension, Phase 3 (12,500 SY) Reconstruct Twy H (2000 SY) $90,138 $90,138 $3,425,225 $3,605,500 $11,475 $11,475 $436,050 $459,000 $3,173,663 $3,173,663 $120,599,175 $126,946,500 $1,600 $1,600 $60,800 $64,000 Apron:Expand Apron - Capacity Construct aircraft run-up area (6000 SY) Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways:Extend Runway- Capacity Construct eastside infrastructure Taxiways:Construct Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Construct airfield drainage improvements, Phase 2 Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Heliport: Helipad/Heliport - Capacity Arizona Department of Transportation - Aeronautics Division 72 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct State Share EA for Rwy 11 extension Airport Total: YUMA MCAS/YUMA INTL Apron:Expand Apron - Capacity YUMA Expand Air Carrier Apron (10,200 SY) Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $5,350 $5,350 $203,300 $214,000 $40,000 $40,000 $1,520,000 $1,600,000 $350,000 $350,000 $13,300,000 $14,000,000 Airport Total: $390,000 $390,000 $14,820,000 $15,600,000 Program Total: $11,232,246 $11,874,046 $242,977,369 $266,083,661 Construct Parallel Twy Y (8800 LF) 73 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics 2007 APMS - Runway Pavement Preservation Consulting services $600,000 $0 $0 $600,000 2007 State Aviation System Planning $750,000 $0 $0 $750,000 Planning: Planning Studies Conduct 2008 APMS - Runway Pavement Preservation Consulting services $600,000 $0 $0 $600,000 2008 Planning: Planning Studies Conduct State Aviation System Planning $750,000 $0 $0 $750,000 2009 APMS - Runway Pavement Preservation Consulting services $600,000 $0 $0 $600,000 2009 Planning: Planning Studies Conduct State Aviation System Planning $750,000 $0 $0 $750,000 2010 APMS - Runway Pavement Preservation Consulting Services $600,000 $0 $0 $600,000 2010 Planning: Planning Studies Conduct State Aviation System Planning $750,000 $0 $0 $750,000 2011 APMS - Runway Pavement Preservation Consulting services $600,000 $0 $0 $600,000 2011 Planning: Planning Studies Conduct State Aviation System Planning $750,000 $0 $0 $750,000 $6,750,000 $0 $0 $6,750,000 $428,912 $428,912 $16,298,674 $17,156,499 $428,912 $428,912 $16,298,674 $17,156,499 $0 $228,600 $4,343,400 $4,572,000 $0 $228,600 $4,343,400 $4,572,000 $0 $3,000 $57,000 $60,000 Airport Total: ARFF Training Facility 2007 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Airport Total: AVI SUQUILLA LA PAZ Relocate Rwy 01/19 (6250' x 100') including three 2007 Runways:Construct Runway [includes relocation] Standrads connecting twys (3750' x 35'); MIRL; MITL; Relocate electrical vault (Phase 2 of 3) Relocate Rwy 01/19 (6250' x 100') including three 2008 Runways:Construct Runway [includes relocation] Standrads connecting twys (3750' x 35'); MIRL; MITL; Relocate electrical vault (Phase 2 of 3) 2009 Runways:Install Runway Rwy 01 PAPI Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2009 Taxiways:Rehabilitate Taxiway Lighting Twy A & B (Old Rwy 01/19) Reconstruct 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Overlay Twy A & B (Old Rwy 01/19) $0 $7,750 $147,250 $155,000 $0 $52,500 $997,500 $1,050,000 2011 Apron:Rehabilitate Apron - Reconstruction Pavement preservation seal $0 $6,000 $114,000 $120,000 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Extend Taxiway - Capacity Install AWOS $0 $6,900 $131,100 $138,000 Taxilane construction (for new t-hangars) $0 $20,000 $380,000 $400,000 $0 $553,350 $10,513,650 $11,067,000 $25,000 $25,000 $950,000 $1,000,000 2011 Airport Total: BENSON MUNICIPAL 2007 Land:Acquire for development/relocation COCHISE Acquire State Land east & west for rwy extention (182 Acres) Arizona Department of Transportation - Aeronautics Division 74 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share 2007 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Fencing (Security) Install Expand non-revenue auto parking Design Only: Perimeter security fencing 2007 Other: Instrument Approach System Install Land survey 2008 Apron:Expand/Strengthen Apron - Standards Structurally upgrade apron 2008 Install perimeter security fence 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Improve Airport - Standards Runways: Runway Construct 2008 Taxiways: Taxiway Construct 2009 Runways:Extend Runway- Capacity Extend rwy (1600') 2008 $3,750 Local Share $3,750 Federal Share $142,500 Project Total $150,000 $90,000 $10,000 $0 $100,000 $112,500 $12,500 $0 $125,000 $8,750 $8,750 $332,500 $350,000 $18,750 $18,750 $712,500 $750,000 $3,750 $3,750 $142,500 $150,000 Design Only: Rwy extension (1600') $135,000 $15,000 $0 $150,000 Design Only: Twy extension (1800') $67,500 $7,500 $0 $75,000 $37,500 $37,500 $1,425,000 $1,500,000 Drainage & erosion control improvements 2009 Taxiways:Extend Taxiway - Capacity Extend twy (1600') $16,250 $16,250 $617,500 $650,000 2009 Apron: Apron Construct Design Only: Apron expansion $135,000 $15,000 $0 $150,000 2009 Heliport: Heliport Construct Design Only: Heliport, helipad $67,500 $7,500 $0 $75,000 2010 Apron:Expand Apron - Capacity Expand apron (25,000 SY) $16,250 $16,250 $617,500 $650,000 2010 Ground Reconstruct access road Transportation: Access Road - Other Heliport: Helipad/Heliport - Capacity Runways: Runway Construct Design Only: Rwy extension (1400') $37,500 $37,500 $1,425,000 $1,500,000 $3,750 $3,750 $142,500 $150,000 2010 2010 2011 Ground Transportation: Access Road - Other Runways:Extend Runway- Capacity Extend rwy (1400') 2011 Taxiways:Extend Taxiway - Capacity Extend twy (1400') 2011 Planning: Master Plans Update Update Master Plan 2011 Construct perimeter road Airport Total: BISBEE DOUGLAS INTL 2007 Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct apron (49,688 SY) $135,000 $15,000 $0 $150,000 $12,500 $12,500 $475,000 $500,000 $37,500 $37,500 $1,425,000 $1,500,000 $16,250 $16,250 $617,500 $650,000 $67,500 $7,500 $0 $75,000 $1,047,500 $327,500 $9,025,000 $10,400,000 $400,000 $10,000 $10,000 $380,000 2008 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron (7255 SY) $4,500 $4,500 $171,000 $180,000 2009 Taxiways:Construct Taxiway - Capacity Extend Rwy 17/35 (1500 SY) $12,500 $12,500 $475,000 $500,000 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twys T-1 & T-2 (25,000 SY) $7,500 $7,500 $285,000 $300,000 2011 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Reconstruct lighting for Twys T-1 & T-2 $2,500 $2,500 $95,000 $100,000 $37,000 $37,000 $1,406,000 $1,480,000 Airport Total: BISBEE MUNI COCHISE Arizona Department of Transportation - Aeronautics Division 75 Alphabetical Listing - Airport Airport Name Project Component 2007 2007 2007 County Project Description Planning: Runways:Construct Runway - Capacity State Share Update Master Plan Local Share Federal Share Project Total $3,750 $3,750 $142,500 $150,000 Widen Rwy 17/35 (15') $41,825 $41,825 $1,589,350 $1,673,000 MITL to serve Rwy 17/35 Twys $12,175 $12,175 $462,650 $487,000 2007 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Other: Fire Protection Fire suppression system: Phase 3 $450,000 $50,000 $0 $500,000 2008 Land:Acquire land/easement for approaches Land acquisition for Rwys 35, 02 & 20 $3,750 $3,750 $142,500 $150,000 2008 Jet-A fuel system $8,750 $8,750 $332,500 $350,000 $23,750 $23,750 $902,500 $950,000 2008 Other: [MAP] - Other Other: [MAP] - Other Other: Fire Protection Fire suppression system: Phase 4 $720,000 $80,000 $0 $800,000 2008 Taxiways: Taxiway Reconstruct Design Only: Widen & overlay Twy A (15') $171,000 $19,000 $0 $190,000 2009 Taxiways: Taxiway Standards APMS - Taxiway Pavement Preservation Widen and overlay Twy A (15') $30,000 $30,000 $1,140,000 $1,200,000 $131,912 $14,657 $0 $146,569 $9,250 $9,250 $351,500 $370,000 $135,000 $15,000 $0 $150,000 $21,250 $21,250 $807,500 $850,000 2008 2009 2010 2010 2011 2011 Utility improvements Twy A - Thin Overlay/PFC/Cape Seal Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways: Signage Upgrade/Modification Access road & parking lot Design Only: Upgrade Rwy 17/35 signs Other:Install [non Part 139 CS] - Statutory Emphasis Programs Taxiways: Taxiway Construct Upgrade Rwy 17/35 signs Design Only: Twys & taxilanes to development area Airport Total: BUCKEYE MUNI 2007 Apron:Construct Apron - Capacity 2007 2007 2007 2007 2007 2008 2008 2008 2009 MARICOPA Construct north aircraft apron (750' x 300') Land:Acquire for development/relocation Land:Acquire for development/relocation Taxiways:Construct Taxiway - Capacity North land acquisition for Rwy 17 extension (42 Acres) South land acquisition for Rwy 35 extension (89 Acres) Construct Twys M & P (4250' x 35') Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Fire Protection Install MITL for Twys L, M, P, Q & A (7400 LF) Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Runways:Extend Runway- Capacity Arizona Department of Transportation - Aeronautics Division $225,000 $25,000 $0 $250,000 $1,987,412 $358,157 $5,871,000 $8,216,569 $31,250 $31,250 $1,187,500 $1,250,000 $325,000 $325,000 $12,350,000 $13,000,000 $100,000 $100,000 $3,800,000 $4,000,000 $21,250 $21,250 $807,500 $850,000 $12,710 $12,710 $482,980 $508,400 $1,125,000 $125,000 $0 $1,250,000 $6,250 $6,250 $237,500 $250,000 Strengthen Rwy 17/35 (5500' x 75') $17,250 $17,250 $655,500 $690,000 Widen Rwy 17/35 (to 100') $25,000 $25,000 $950,000 $1,000,000 Extend Rwy 17/35 (1800' x 100') $30,000 $30,000 $1,140,000 $1,200,000 Construct fire protection system Install AWOS 76 Alphabetical Listing - Airport Airport Name Project Component 2009 2009 2009 County Project Description Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity State Share Install MIRL (1800 LF) Extend Twy H (1800' x 35') Install MITL (2200 LF) Local Share Federal Share Project Total $2,700 $2,700 $102,600 $108,000 $12,900 $12,900 $490,200 $516,000 $2,125 $2,125 $80,750 $85,000 2010 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway - Capacity Construct Twy D (250' x 35') $1,500 $1,500 $57,000 $60,000 2010 Taxiways:Construct Taxiway - Capacity Construct Twy N (1250' x 35') $7,500 $7,500 $285,000 $300,000 2010 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $72,679 $8,075 $0 $80,754 2011 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Install MITL on Twys N & D (1500 LF) $1,500 $1,500 $57,000 $60,000 $1,794,614 $730,010 $22,683,530 $25,208,154 Airport Total: CASA GRANDE MUNI 2007 Apron:Construct Apron - Capacity 2007 PINAL Apron for east terminal area 2007 Planning: APMS - Runway Pavement Preservation Rwy 5/23 - Thin Overlay/PFC/Cape Seal 2007 Apron: Apron Construct Apron for south terminal area 2008 Environmental study for rwy extension 2008 Runways:Construct Runway (environmental mitigation) Runways:Extend Runway- Capacity Design Only: Rwy extension 2008 Terminal Development: Auto Parking Construct Parking lot for south terminal area 2009 Land:Acquire for development/relocation Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Terminal Development: Auto Parking Construct Land acquisition for rwy extension Rwy lights 2009 2009 2011 Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Runways:Construct Runway - Capacity 2011 Runways: Runway Construct 2010 2010 Master Plan Parking lot for southeast terminal area 2007 Apron:Rehabilitate Apron - Reconstruction $149,999 $157,894 $3,750 $142,500 $150,000 $283,685 $31,521 $0 $315,206 $74,127 $8,236 $0 $82,363 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $74,127 $8,236 $0 $82,363 $3,947 $3,947 $149,999 $157,894 $3,947 $3,947 $149,999 $157,894 $74,127 $8,236 $0 $82,363 $3,947 $3,947 $149,999 $157,894 North area access road $3,947 $3,947 $149,999 $157,894 Rwy extension $12,500 $12,500 $475,000 $500,000 Relocate drainage ditch $74,127 $8,236 $0 $82,363 $624,074 $108,347 $1,667,495 $2,399,916 $72,075 $72,075 $2,738,850 $2,883,000 $18,513 $18,513 $703,475 $740,500 MARICOPA Aircraft parking capacity project, Armory Area Apron, Phase 1 of 3 (33,333 SY) Construct terminal area apron storm drain (900 LF), Phase 2 Arizona Department of Transportation - Aeronautics Division $3,947 North area access bridge Airport Total: CHANDLER MUNI 2007 Apron:Construct Apron - Capacity $3,947 $3,750 77 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description 2007 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Ground Transportation: Service Road - Other Other:Install [non Part 139 CS] - Statutory Emphasis Programs Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards APMS - Taxiway Pavement Preservation 2007 Apron: Apron Construct 2007 2007 2007 2007 State Share Control Tower cab equipment $32,300 $34,000 Design & construct perimeter access service road (10,500 SY) $13,108 $13,108 $498,085 $524,300 Airport guidance sign project, Phase 1 of 2 (45 signs) $16,150 $16,150 $613,700 $646,000 $3,750 $3,750 $142,500 $150,000 $10,050 $10,050 $381,900 $402,000 Conduct EA for land acquisition Design, construct rwy & twy shoulder stabilization (58,100 SY) Twy C - Thin Overlay/PFC/Cape Seal 2007 Planning: Planning Studies Conduct 2008 Land:Acquire for development/relocation APMS - Runway Pavement Preservation Land acquisition, north of airport, east of Cooper Road (30 Acres) Rwy 4R/22L - Thin Overlay/PFC/Cape Seal 2008 Apron: Apron Construct Aircraft parking capacity project, Phase 2 of 3 2008 Apron: Apron Construct 2008 Apron: Apron Reconstruct 2008 Runways: Signage Upgrade/Modification Design Only: South aircraft parking capacity project, apron improvement, Phase 1 of 3 (25,800 SY) Design & construct terminal area apron improvement (21,700 SY) Design Only: Airport guidance sign project upgrade, Phase 2 of 2 (40 signs) Aircraft parking capacity project, Phase 3 of 3 Apron:Construct Apron - Capacity Apron:Construct Apron - Capacity 2009 2009 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Apron: Apron Construct 2009 Taxiways: Taxiway Construct 2009 Taxiways: Taxiway Construct 2010 Apron:Construct Apron - Capacity South aircraft parking capacity project, Phase 1 of 3 (25,800 SY) Airport guidance sign project upgrade, Phase 2 of 2 (40 signs) Design Only: South aircraft parking capacity project, apron improvement, Phase 2 of 3 (45,300 SY) Design & construct extension of run-up area on Twy A at approach to Rwy 22R (2030 SY) Design Only: Twy B extension (12,000 SY) 2010 Taxiways:Extend Taxiway - Capacity South aircraft parking capacity, Phase 2 of 3 (45,300 SY) Construct Twy B extension (12,000 SY) 2010 Apron: Apron Construct South aircraft parking capacity project, Phase 3 of 3 Arizona Department of Transportation - Aeronautics Division Project Total $850 2008 2009 Federal Share $850 Aircraft parking capacity project (incidental projects), Phase 1 of 3 FAA Part 150 noise study update 2009 Local Share 78 $160,347 $17,816 $0 $178,163 $1,393,425 $154,825 $0 $1,548,250 $298,800 $33,200 $0 $332,000 $245,638 $245,638 $9,334,225 $9,825,500 $202,379 $22,487 $0 $224,866 $1,323,630 $147,070 $0 $1,470,700 $153,450 $17,050 $0 $170,500 $419,400 $46,600 $0 $466,000 $50,400 $5,600 $0 $56,000 $84,800 $84,800 $3,222,400 $3,392,000 $52,575 $52,575 $1,997,850 $2,103,000 $11,463 $11,463 $435,575 $458,500 $265,050 $29,450 $0 $294,500 $139,950 $15,550 $0 $155,500 $101,700 $11,300 $0 $113,000 $90,738 $90,738 $3,448,025 $3,629,500 $34,800 $34,800 $1,322,400 $1,392,000 $272,700 $30,300 $0 $303,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2011 Apron:Construct Apron - Capacity South aircraft parking capacity project, Phase 3 of 3 2011 APMS - Apron Pavement Preservation T-Hangar 01 - Thin Overlay/PFC/Cape Seal Airport Total: Local Share Federal Share Project Total $75,575 $75,575 $2,871,850 $3,023,000 $298,542 $33,171 $0 $331,713 $5,809,855 $1,294,502 $27,743,135 $34,847,492 CHINLE MUNI APACHE 2007 Equipment:Acquire Security Equipment/Install Install security fencing Fencing [required by Part 107] - Safety/Security 2007 Taxiways:Extend Taxiway - Capacity Extend parallel twy to south end of rwy, Phase 2 $0 $18,400 $349,600 $368,000 $0 $47,200 $896,800 $944,000 2007 Install twy guidance signs $0 $9,887 $187,863 $197,750 Construct Terminal $0 $7,500 $142,500 $150,000 Install water and sewer systems for new Terminal $0 $9,000 $171,000 $180,000 Install beacon (replace old beacon) $0 $2,500 $47,500 $50,000 Install AWOS $0 $5,000 $95,000 $100,000 Apply friction course overlay to rwy $0 $37,500 $712,500 $750,000 Construct hangar (7200 SF) $0 $36,000 $684,000 $720,000 $0 $172,987 $3,286,763 $3,459,750 $0 $20,000 $380,000 $400,000 $0 $221,750 $4,213,250 $4,435,000 $0 $241,750 $4,593,250 $4,835,000 2007 2008 2008 2008 2008 2009 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Terminal Development: Terminal Building - Capacity Buildings: Building - Standards Other: Airport Beacons [required by Part 139] - Safety/Security Other:Install miscellaneous - Statutory Emphasis Programs Runways: Runway - Statutory Emphasis Programs Buildings: Building - Standards Airport Total: CIBECUE NAVAJO Design Only: Construct rwy, partial twy, apron, 2007 New Airports:Construct New Airport - Standards helicopter parking, access road, fencing & gates, vehicle parking, airfield lighting, signage & visual aids Construct rwy, partial twy, apron, helicopter 2008 New Airports:Construct New Airport - Standards parking, access road, fencing & gates, vehicle parking, airfield lighting, signage & visual aids Airport Total: COCHISE COUNTY 2007 Land:Acquire land/easement for approaches 2007 2008 2008 COCHISE Acquire land (3 Acres) Planning:Conduct Runways:Rehabilitate Runway APMS - Runway Pavement Preservation Arizona Department of Transportation - Aeronautics Division $250 $250 $9,500 $10,000 EA for land acquisition $1,000 $1,000 $38,000 $40,000 Upgrade electrical, install vault $1,250 $1,250 $47,500 $50,000 $265,930 $29,548 $0 $295,478 Rwy 3/21 - Thin Overlay/PFC/Cape Seal 79 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2008 APMS - Runway Pavement Preservation Rwy 5/23 - Thin Overlay/PFC/Cape Seal 2009 Update 1997 Master Plan 2010 Planning: Taxiways:Construct Taxiway - Capacity Twy A, SE half (11,860 SY) 2011 Runways:Rehabilitate Runway - Reconstruct Rwy 14/32, NE half (2800 SY) Airport Total: COLORADO CITY MUNI MOHAVE 2007 Equipment:Acquire Security Equipment/Install Fence new airport boundary (10,000') Perimeter Fencing [not Part 107] - Standards 2007 Runways: Runway Safety area grading for Rwy 11/29 Safety Area [Non-Primary Airports] - Standards 2007 Taxiways:Construct Taxiway - Capacity Construct partial twy from stub to end of Rwy 29 (1800') 2007 APMS - Apron Pavement Preservation T-Hangar 01 - Crack Seal & Slurry Seal 2007 APMS - Runway Pavement Preservation Rwy 11/20 - Thin Overlay/PFC/Cape Seal 2007 Equipment: Rotating Beacon Upgrade/Modification Replace beacon 2008 Update Master Plan 2008 Planning: Runways: Runway Reconstruct Design Only: Rehabilitate Rwy 11/29 2009 Runways:Rehabilitate Runway - Reconstruct Overlay Rwy 11/29 (6500' x 75') Local Share Federal Share Project Total $210,322 $23,369 $0 $233,691 $1,250 $1,250 $47,500 $50,000 $10,000 $10,000 $380,000 $400,000 $2,500 $2,500 $95,000 $100,000 $492,502 $69,167 $617,500 $1,179,169 $15,000 $15,000 $570,000 $600,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $11,305 $1,256 $0 $12,561 $273,565 $30,396 $0 $303,961 $27,000 $3,000 $0 $30,000 $2,750 $2,750 $104,500 $110,000 $135,000 $15,000 $0 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 2009 Taxiways: Taxiway Construct Design Only: Parallel Twy to Rwy 11 $135,000 $15,000 $0 $150,000 2010 Taxiways:Construct Taxiway - Capacity Construct partial twy to Rwy 11 $25,000 $25,000 $950,000 $1,000,000 2011 Taxiways:Construct Taxiway - Capacity Construct partial twy to Rwy 02 $12,500 $12,500 $475,000 $500,000 $694,620 $177,402 $4,284,500 $5,156,522 $32,500 $32,500 $1,235,000 $1,300,000 $480 $480 $18,240 $19,200 Rwy 05/23 (5550' x 150') $40,000 $40,000 $1,520,000 $1,600,000 Property line security fence $20,158 $20,158 $765,985 $806,300 $453,150 $477,000 Airport Total: COOLIDGE MUNI 2007 Apron:Rehabilitate Apron - Reconstruction 2007 PINAL PCC apron NW of hangar Rwys 05/23 & 17/35 land survey A Street (2800') $11,925 $11,925 2008 Other:Install miscellaneous - Standards Runways: Runway [to meet standards] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other Taxiways:Construct Taxiway [includes relocation] Rwy 05 holding area (3750 SY) $16,650 $16,650 $632,700 $666,000 2009 Taxiways:Construct Taxiway [includes relocation] New twy SE of apron (1500') $6,023 $6,023 $228,855 $240,900 2010 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Tract B, south side of airport (5 Acres) $750 $750 $28,500 $30,000 2007 2008 2008 Arizona Department of Transportation - Aeronautics Division 80 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description Runways: Runway Reconstruct State Share Abandoned rwy (west of Rwy 17/35 for ultralights) Airport Total: COTTONWOOD 2007 Land:Acquire for development/relocation 2007 Runways:Extend Runway- Capacity YAVAPAI Acquire SW property (6.7 Acres) Local Share Federal Share Project Total $123,840 $13,760 $0 $137,600 $252,325 $142,245 $4,882,430 $5,277,000 $11,250 $11,250 $427,500 $450,000 Convert south overrun to Rwy 32 $2,350 $2,350 $89,300 $94,000 2007 Taxiways:Extend Taxiway - Capacity Extend Twy A to new south end $4,875 $4,875 $185,250 $195,000 2008 Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Improve Airport - Standards Other:Install miscellaneous - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Equipment: Wind Indicator Upgrade/Modification Acquire SW property (10.9 Acres) $18,250 $18,250 $693,500 $730,000 $438 $438 $16,625 $17,500 $3,100 $3,100 $117,800 $124,000 $438 $438 $16,625 $17,500 $12,000 $12,000 $456,000 $480,000 Design Only: Move segmented circle & lighted wind cone to ultimate location Acquire SW property (4.65 Acres) $15,750 $1,750 $0 $17,500 $9,375 $9,375 $356,250 $375,000 Site preparation and grade t-hangar area $12,500 $12,500 $475,000 $500,000 $1,050 $1,050 $39,900 $42,000 $625 $625 $23,750 $25,000 $625 $625 $23,750 $25,000 2008 2008 2008 2008 2008 2009 Design Only: Site preparation & grade t-hangar area Relocate parachute drop zone Design Only: Move segmented circle & lighted wind cone to ultimate location Construct airfield lighting upgrade 2009 Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Install miscellaneous - Standards Taxiways:Construct Taxiway [includes relocation] Move segmented circle & lighted wind cone to ultimate location Design Only: T-hangar access twy 2009 Taxiways:Extend Taxiway - Capacity Design Only: Apron twy extension 2009 APMS - Apron Pavement Preservation Apron 01 - Crack Seal & Slurry Seal $49,993 $5,555 $0 $55,548 2009 APMS - Taxiway Pavement Preservation Twy A - Thin Overlay/PFC/Cape Seal $92,984 $10,332 $0 $103,316 2009 2009 2010 Taxiways:Construct Taxiway [includes relocation] Construct t-hangar access twy, Phase 1 $2,850 $2,850 $108,300 $114,000 2010 Taxiways:Extend Taxiway - Capacity Construct apron twy extension $5,675 $5,675 $215,650 $227,000 2010 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $151,800 $16,867 $0 $168,667 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway [includes relocation] Install AWOS $5,800 $5,800 $220,400 $232,000 Construct t-hangar access twy, Phase 2 $2,850 $2,850 $108,300 $114,000 $404,578 $128,553 $3,573,900 $4,107,031 2011 Airport Total: DOUGLAS MUNI 2008 APMS - Runway Pavement Preservation COCHISE Rwy 3/21 - Thin Overlay/PFC/Cape Seal $252,065 $28,007 $0 $280,072 2008 Equipment: Weather Monitoring/Reporting Install Install AWOS $130,500 $14,500 $0 $145,000 2008 Heliport: Heliport Construct South of the south central apron $157,500 $17,500 $0 $175,000 Arizona Department of Transportation - Aeronautics Division 81 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2009 Runways: Runway Construct Crosswind rwy new site prep 2011 APMS - Taxiway Pavement Preservation Twy A - Crack Seal & Slurry Seal State Share Airport Total: Local Share Federal Share Project Total $594,000 $66,000 $0 $660,000 $33,893 $3,766 $0 $37,659 $1,167,958 $129,773 $0 $1,297,731 $3,750 $3,750 $142,500 $150,000 ELOY MUNI PINAL 2007 Buildings: Building - Standards 2007 Land:Acquire for Acquire land for development (4.1 Acres) development/relocation 2007 Runways:Construct Runway - Capacity Rwy 02/20 extension, Phase 2 (1600') $5,000 $5,000 $190,000 $200,000 $22,125 $22,125 $840,750 $885,000 2007 $13,400 $13,400 $509,200 $536,000 $108,000 $12,000 $0 $120,000 $36,563 $36,563 $1,389,375 $1,462,500 $10,000 $10,000 $380,000 $400,000 $6,250 $6,250 $237,500 $250,000 $25,000 $25,000 $950,000 $1,000,000 2007 2008 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Planning: Master Plans Develop MITL for Twy A and connecting twys Prepare new Master Plan 2008 Buildings: Building - Standards Land:Acquire land/easement for approaches Acquire land for Rwy 02/20 extension & rwy protection zone (21 Acres) Runways:Construct Runway (environmental Archeological data recovery mitigation) Terminal Development:Construct Terminal GA Terminal with parking, utilities, etc (30,000 SF) Building - Capacity Apron: Apron Construct Design Only: Lighted parking apron (13,450 SY) 2009 Apron:Construct Apron - Capacity 2008 2008 2008 $85,500 $9,500 $0 $95,000 Lighted parking apron (13,450 SY) $20,000 $20,000 $760,000 $800,000 2009 Ground Transportation: Access Road Reconstruct Design Only: Reconstruct Lear Drive $67,500 $7,500 $0 $75,000 2010 Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Instrument Approach System Install Reconstruct Lear Drive $18,750 $18,750 $712,500 $750,000 $7,500 $7,500 $285,000 $300,000 $54,000 $6,000 $0 $60,000 $483,338 $203,338 $6,396,825 $7,083,500 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $12,500 $12,500 $475,000 $500,000 $90,000 $90,000 $3,420,000 $3,600,000 $12,500 $12,500 $475,000 $500,000 2011 2011 Auto parking (16,000 SF) Design Only: GPS approach Airport Total: ERIC MARCUS MUNICIPAL 2007 Planning: Master Plans Update PIMA Master Plan Update Airport Total: ERNEST A. LOVE FIELD YAVAPAI 2007 Equipment:Acquire Equipment (e.g., Sweepers, Acquire snow removal equipment etc.) - Standards 2007 Runways:Extend Runway- Capacity Construct Rwy 03R/21L (to 200,000#, extend to 8800') 2007 Taxiways:Extend Taxiway - Capacity Construct Twy A-5 to Twy C Arizona Department of Transportation - Aeronautics Division 82 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 Taxiways:Extend Taxiway - Capacity Construct Twy C extension (to 8800') $25,000 $25,000 $950,000 $1,000,000 2007 Taxiways:Extend Taxiway - Capacity Construct Twy D extension (to 8800') $25,000 $25,000 $950,000 $1,000,000 2007 Construct Terminal & infrastructure (21,000 SF) $302,500 $302,500 $11,495,000 $12,100,000 2007 Terminal Development:Construct Terminal Building - Capacity APMS - Runway Pavement Preservation Rwy 12/30 - Crack Seal & Slurry Seal 2007 APMS - Taxiway Pavement Preservation Twy A - Crack Seal & Slurry Seal $78,080 $8,676 $0 $86,755 $230,303 $25,589 $0 $255,892 2007 Planning: Planning Studies Conduct Design airfield drainage improvements $90,000 $10,000 $0 $100,000 2008 Construct ARFF facility at midfield (5000 SF) $15,000 $15,000 $570,000 $600,000 $3,750 $3,750 $142,500 $150,000 Install cameras & monitoring devices $37,500 $37,500 $1,425,000 $1,500,000 Construct drainage improvements $25,000 $25,000 $950,000 $1,000,000 $4,375 $4,375 $166,250 $175,000 2008 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Buildings: Buildings Construct/relocate Construct airfield maintenance facility $450,000 $50,000 $0 $500,000 2008 Taxiways: Taxiway Construct Design Only: Twy from Twy F extension $22,500 $2,500 $0 $25,000 2009 Purchase Index B ARFF truck $11,250 $11,250 $427,500 $450,000 $5,000 $5,000 $190,000 $200,000 2009 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Taxiways:Extend Taxiway - Capacity Construct Twy F extension $6,875 $6,875 $261,250 $275,000 2009 APMS - Runway Pavement Preservation Rwy 3L/21R - Crack Seal & Slurry Seal $73,670 $8,186 $0 $81,856 2010 Other:Environmental Mitigation Pave rwy shoulders $15,250 $15,250 $579,500 $610,000 2010 Upgrade airfield signage to standards $35,000 $35,000 $1,330,000 $1,400,000 $6,875 $6,875 $261,250 $275,000 2010 Other:Install [required by Part 139] Safety/Security Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security APMS - Apron Pavement Preservation Apron 02 - Thin Overlay/PFC/Cape Seal $60,045 $6,672 $0 $66,717 2010 Taxiways: Taxiway Construct Design Only: Rwy 03R/21L hi-speed exits $49,500 $5,500 $0 $55,000 2011 Planning: Taxiways:Construct Taxiway - Capacity Conduct Master Plan update $5,000 $5,000 $190,000 $200,000 $18,750 $18,750 $712,500 $750,000 $1,711,223 $774,247 $24,970,750 $27,456,220 $3,950 $3,950 $150,100 $158,000 2008 2008 2008 2008 2009 2010 2011 Acquire airfield sweeper Install distance-to-go signs for Rwy 03R/21L Update EA for Rwy 21L extension Install HIRLs Construct Rwy 03R/21L hi-speed exits Airport Total: FALCON FLD 2007 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards MARICOPA Construct security perimeter fence Arizona Department of Transportation - Aeronautics Division 83 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 Taxiways:Construct Taxiway - Capacity Twy A & D for engine run-up area $18,250 $18,250 $693,500 2007 APMS - Taxiway Pavement Preservation Twy D - Crack Seal & Slurry Seal $145,602 $16,178 $0 $161,780 2007 Taxiways: Taxiway Construct Design & construct eastside aeronautical use area $270,000 $30,000 $0 $300,000 $1,500,000 2008 Taxiways:Extend Taxiway - Capacity Construct NW quadrant, West Twy development 2008 Taxiways: Taxiway Construct Design Only: NW Quadrant, West Twy development 2009 Taxiways:Extend Taxiway - Capacity Construct eastside, Phase 1 2009 APMS - Apron Pavement Preservation Apron 03- Thin Overlay/PFC/Cape Seal 2009 APMS - Runway Pavement Preservation Rwy 4L/22R - Thin Overlay/PFC/Cape Seal $730,000 $37,500 $37,500 $1,425,000 $360,000 $40,000 $0 $400,000 $25,000 $25,000 $950,000 $1,000,000 $37,643 $4,183 $0 $41,825 $161,762 $17,974 $0 $179,736 2009 APMS - Runway Pavement Preservation Rwy 4R/22L - Thin Overlay/PFC/Cape Seal $289,468 $32,163 $0 $321,631 2009 Taxiways: Taxiway Construct Construct eastside, Phase 2 $450,000 $50,000 $0 $500,000 2010 EA for SE corner of airport (33 Acres) $1,250 $1,250 $47,500 $50,000 2010 Planning:Conduct APMS - Apron Pavement Preservation Apron 02 - Thin Overlay/PFC/Cape Seal $831,728 $92,414 $0 $924,142 2010 Taxiways: Taxiway Construct Construct eastside, Phase 3 $450,000 $50,000 $0 $500,000 2011 SE corner of airport, appraisal & purchase (33 Acres) T-Hangar 01 - Crack Seal & Slurry Seal $87,500 $87,500 $3,325,000 $3,500,000 2011 Land:Acquire for development/relocation APMS - Apron Pavement Preservation $483,917 $53,769 $0 $537,686 2011 Other: Utilities (Airside) Install Grade & drain aircraft parking $405,000 $45,000 $0 $450,000 $4,058,570 $605,130 $6,591,100 $11,254,800 Airport Total: FLAGSTAFF PULLIAM 2007 Runways:Extend Runway- Capacity COCONINO Rwy 21 extension to NE $368,421 $368,421 $14,000,000 $14,736,842 Airport perimeter road north $150,000 $150,000 $5,700,000 $6,000,000 2008 Ground Transportation: Access Road - Other Taxiways: Taxiway Reconstruct Taxilane reconstruction & drainage $495,000 $55,000 $0 $550,000 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Taxilane reconstruction & drainage $87,500 $87,500 $3,325,000 $3,500,000 $7,000,000 2008 2010 Taxiways:Construct Taxiway - Capacity East parallel twy south $175,000 $175,000 $6,650,000 2010 APMS - Apron Pavement Preservation T-Hangar 01 - Thin Overlay/PFC/Cape Seal $169,751 $18,861 $0 $188,612 2010 Taxiways: Taxiway Construct East parallel twy north $1,170,000 $130,000 $0 $1,300,000 2011 Taxiways:Construct Taxiway - Capacity East parallel twy north $175,000 $175,000 $6,650,000 $7,000,000 $2,790,672 $1,159,782 $36,325,000 $40,275,454 Airport Total: GANADO 2007 Apron:Construct Apron - Capacity 2007 2007 APACHE Paved apron for aircraft Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Property & security fencing Perimeter Fencing [not Part 107] - Standards Arizona Department of Transportation - Aeronautics Division 84 $0 $2,915 $55,385 $58,300 $0 $125 $2,375 $2,500 $0 $12,140 $230,660 $242,800 Alphabetical Listing - Airport Airport Name Project Component 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2009 2009 2010 2011 County Project Description Ground Transportation: Access Road - Other Other: [MAP] - Other Runways:Construct Runway - Capacity Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Terminal Development:Construct Terminal Building - Standards Terminal Development:Construct Terminal Building - Standards Runways:Construct Runway - Capacity Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity State Share 2007 2008 2009 2009 2010 Arizona Department of Transportation - Aeronautics Division Project Total $0 $13,750 $261,250 $275,000 Upgrade single-phase electrical to three-phase $0 $2,000 $38,000 $40,000 Pave Rwy 01/19 (6100' x 75') $0 $100,000 $1,900,000 $2,000,000 Rwy 01/19 MIRL, beacon and wind cone $0 $10,915 $207,385 $218,300 Turnarounds & apron connectors $0 $10,315 $195,985 $206,300 Install reflective twy markers $0 $230 $4,370 $4,600 Install AWOS $0 $5,000 $95,000 $100,000 Install PAPIs on Rwys 01 & 19 $0 $4,250 $80,750 $85,000 Install MITL $0 $5,500 $104,500 $110,000 Construct Terminal (250 SF) $0 $2,600 $49,400 $52,000 Install water & sewer systems $0 $1,000 $19,000 $20,000 Widen rwy (to 100') $0 $30,800 $585,200 $616,000 Install rwy lighting system $0 $6,000 $114,000 $120,000 Update Master Plan $0 $5,000 $95,000 $100,000 Design & construct parallel twy $0 $46,150 $876,850 $923,000 $0 $258,690 $4,915,110 $5,173,800 MARICOPA Apron security lighting Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Buildings: Building - Standards Planning: Runways:Install Instrument Approach Aid - Standards Heliport: Helipad/Heliport - Capacity Federal Share Construct access road and auto parking Airport Total: GILA BEND MUNI 2007 Apron:Install Apron Lighting - Standards Local Share $1,050 $1,050 $39,900 $42,000 PAPIs for Rwys 04 & 22 $1,350 $1,350 $51,300 $54,000 Tiedown shades, north edge of apron $2,500 $2,500 $95,000 $100,000 Master Plan update $2,125 $2,125 $80,750 $85,000 $500 $500 $19,000 $20,000 $2,900 $2,900 $110,200 $116,000 Install Rwys 04 & 22 end monuments Construct helipad & parking 85 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Local Share Federal Share Project Total 2011 Other:Install miscellaneous - Statutory Emphasis Programs Planning:Conduct Ground Transportation: Access Road - Other Other: Utilities (Landside) Install Terminal area sewer system $76,500 $8,500 $0 $85,000 2011 Other: Utilities (Landside) Install Terminal area water system $142,200 $15,800 $0 $158,000 $233,750 $39,350 $571,900 $845,000 $4,118 $4,118 $156,490 $164,726 $26,275 $26,275 $998,450 $1,051,000 $5,000 $5,000 $190,000 $200,000 $25,000 $25,000 $950,000 $1,000,000 $18,750 $18,750 $712,500 $750,000 $37,500 $37,500 $1,425,000 $1,500,000 $150,000 $150,000 $5,700,000 $6,000,000 $6,250 $6,250 $237,500 $250,000 $12,500 $12,500 $475,000 $500,000 2010 2011 Install REILs for Rwys 04 & 22 $1,125 $1,125 $42,750 $45,000 EA for Rwy 22 extension $2,250 $2,250 $85,500 $90,000 Access road security lighting $1,250 $1,250 $47,500 $50,000 Airport Total: GLENDALE MUNICIPAL MARICOPA 2007 Buildings: Building - Standards 2007 Equipment:Acquire Security Equipment/Install Gate card readers, cameras Perimeter Fencing [not Part 107] - Standards 2007 Planning:Conduct 2007 Runways:Construct Runway (environmental Rwy asphalt edging mitigation) 2007 Taxiways:Construct Taxiway (environmental Twy asphalt edging mitigation) 2008 Land:Acquire for NW corner (6 Acres) development/relocation 2008 Land:Acquire land/easement for approaches Rwy 19 protection zone (36 Acres) 2008 Taxiways:Construct Taxiway - Capacity Construct Twy B extension & Twy B-9 2009 Runways:Rehabilitate Runway - Reconstruct Rwy & twy pavement preservation 2010 Apron:Construct Apron - Capacity Eastside apron and stub-outs $62,500 $62,500 $2,375,000 $2,500,000 2010 Construct access road eastside $56,875 $56,875 $2,161,250 $2,275,000 2010 Ground Transportation: Access Road - Other Planning: Master Plans Update Update Master Plan $157,500 $17,500 $0 $175,000 2011 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $836,308 $92,923 $0 $929,231 $1,398,576 $515,191 $15,381,190 $17,294,957 $3,125 $3,125 $118,750 $125,000 $165,000 $165,000 $6,270,000 $6,600,000 Airport Total: GRAND CANYON NATIONAL PARK COCONINO 2007 Ground Rehabilitate terminal acess road Transportation: Access Road - Capacity 2007 Terminal Development:Construct Terminal Terminal area development, completion of Building - Capacity infrastructure & circulation facilities, Phase 1 Arizona Department of Transportation - Aeronautics Division 86 Alphabetical Listing - Airport Airport Name Project Component 2008 2008 2008 2008 2009 2009 2009 2009 2009 2010 2010 County Project Description Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Other:Improve Airport - Standards Other:Improve Airport - Standards Terminal Development:Construct Terminal Building - Capacity Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Ground Transportation: Service Road - Other Planning: Terminal Development:Construct Terminal Building - Capacity Equipment: Emergency Generator - Standards Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security State Share Federal Share Project Total Replace "Charlie 2" ARFF vehicle (1500 gallon) $15,000 $15,000 $570,000 $600,000 Pave infield areas between rwy & twy $37,500 $37,500 $1,425,000 $1,500,000 $700 $700 $26,600 $28,000 $100,000 $100,000 $3,800,000 $4,000,000 $7,500 $7,500 $285,000 $300,000 $625 $625 $23,750 $25,000 $62,500 $62,500 $2,375,000 $2,500,000 $7,500 $7,500 $285,000 $300,000 $50,000 $50,000 $1,900,000 $2,000,000 $8,750 $8,750 $332,500 $350,000 $43,750 $43,750 $1,662,500 $1,750,000 $501,950 $501,950 $19,074,100 $20,078,000 Rehabilitate current public parking facility Terminal area development, completion of terminal facility, Phase 2 Acquire Class 11 rotary snow plow & material spreader Acquire one medium-sized displacement plow Construct airport perimeter road Conduct EA for Rwy 03/21 extension project Terminal area development, completion of all terminal facility & security needs, Phase 3 Replace old current generator & improve service to airfield circuits Install security lighting system Airport Total: GRAND CANYON WEST 2007 Apron:Construct Apron - Capacity Local Share MOHAVE Grading & drainage (910' x 386') $0 $18,975 $360,525 $379,500 2007 Apron:Construct Apron - Capacity Paving & base course (900' x 280') $0 $35,239 $669,547 $704,786 2007 Ground Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity Heliport: Helipad/Heliport - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Construct Runway [includes relocation] Standrads Runways:Construct Runway [includes relocation] Standrads Heliport: Helipad/Heliport - Standards Construct road (12,400' x 40') $0 $91,857 $1,745,282 $1,837,139 Grading & drainage (600' x 400') $0 $1,850 $35,150 $37,000 Paving (600' x 400') $0 $26,093 $495,765 $521,858 Auto parking (1600' x 600') $0 $51,976 $987,536 $1,039,512 Rwy 17/35 paving & base course (6200') $0 $94,927 $1,803,604 $1,898,531 Rwy 17/35, grading & drainage temporary (5000' x 55') Expand helicopter parking $0 $324,084 $6,157,592 $6,481,676 $0 $10,000 $190,000 $200,000 2007 2007 2007 2007 2007 2008 Arizona Department of Transportation - Aeronautics Division 87 Alphabetical Listing - Airport Airport Name Project Component 2008 2009 Other: [MAP] - Other Other: [MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Apron:Construct Apron - Capacity 2009 Runways:Construct Runway - Capacity 2008 2008 2008 2008 2008 2008 2008 2009 Taxiways:Construct Taxiway - Capacity 2010 Terminal Development: Terminal Building - Capacity County Project Description State Share Local Share Federal Share Project Total Acquire fuel truck $0 $3,000 $57,000 $60,000 Fuel farm $0 $7,500 $142,500 $150,000 Improve vehicle parking $0 $74,500 $1,415,500 $1,490,000 Electrical system $0 $25,000 $475,000 $500,000 Sanitary sewer system $0 $39,000 $741,000 $780,000 Terminal building $0 $4,600,000 $6,900,000 $11,500,000 Utility building $0 $25,000 $475,000 $500,000 Water system $0 $36,500 $693,500 $730,000 Complete east edge of aircraft apron $0 $16,487 $313,245 $329,732 Construct Rwy 17/35 & connecting twys (5000' x 75') Convert Rwy 17/35 to parallel twy (5000' x 35') $0 $235,000 $4,465,000 $4,700,000 $0 $23,040 $437,760 $460,800 Demolish existing Terminal $0 $90,000 $1,710,000 $1,800,000 $0 $5,830,028 $30,270,506 $36,100,534 $2,500 $2,500 $95,000 $100,000 Airport Total: GREENLEE COUNTY GREENLEE 2007 Other:Install miscellaneous - Standards 2007 Planning: Master Plans Update Limited Master Plan update $67,500 $7,500 $0 $75,000 2007 Runways: Signage Install Design Only: Install guidance signs $31,500 $3,500 $0 $35,000 2008 Drain & erosion control implementation $6,250 $6,250 $237,500 $250,000 Install guidance signs $7,500 $7,500 $285,000 $300,000 Construct twy (2600') $18,750 $18,750 $712,500 $750,000 Design Only: Relocation of power poles & removal of obstructions, etc. to meet FAA standards Relocate power poles & structures to comply with FAA standards Design Only: Extend rwy (291') $67,500 $7,500 $0 $75,000 $7,500 $7,500 $285,000 $300,000 2008 Other:Improve Airport - Standards Other:Install Signs [not Part 139] - Standards Taxiways:Construct Taxiway - Capacity 2008 Other: Obstruction Removal (Part 77) 2009 2008 2009 Other: Obstructions Standards Runways: Runway Construct 2010 Land:Acquire land/easement for approaches 2011 Runways:Construct Runway - Capacity Arizona Department of Transportation - Aeronautics Division Acquire land for rwy protection zone & facility expansion (50 Acres for approach; 148 Acres for facility expansion) Extend rwy (291') 88 $45,000 $5,000 $0 $50,000 $6,250 $6,250 $237,500 $250,000 $18,750 $18,750 $712,500 $750,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2011 Runways:Rehabilitate Runway - Reconstruct Pavement preservation on rwy, twys & apron $6,250 $6,250 $237,500 $250,000 2011 Taxiways:Construct Taxiway - Capacity Extend twy (291') $7,500 $7,500 $285,000 $300,000 2011 Heliport: Heliport Construct Design Only: Helipad(s) $45,000 $5,000 $0 $50,000 2011 Planning: Planning Studies Conduct Fire protection upgrade study $45,000 $5,000 $0 $50,000 $382,750 $114,750 $3,087,500 $3,585,000 $12,500 $12,500 $475,000 $500,000 $4,375 $4,375 $166,250 $175,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 $18,750 $18,750 $712,500 $750,000 $7,500 $7,500 $285,000 $300,000 Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO 2007 Buildings: Building - Standards 2007 Equipment:Acquire Equipment (e.g., Sweepers, Acquire sweeper etc.) - Standards 2007 Other:Improve Airport - Standards 2007 Planning:Conduct 2007 Taxiways: Taxiway Widen & overlay Twy A (6500') and connectors Standards 2007 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Install MITL reflectors, MITL) - Standards 2007 APMS - Taxiway Pavement Preservation Twy A - Crack Seal & Slurry Seal $74,055 $8,228 $0 $82,283 2007 Equipment: Rotating Beacon Upgrade/Modification Replace rotating beacon & tower $135,000 $15,000 $0 $150,000 2007 Runways: Runway Construct Design Only: Rwy 18/36 extension (1000' x 100') $135,000 $15,000 $0 $150,000 $18,750 $18,750 $712,500 $750,000 $5,000 $5,000 $190,000 $200,000 2008 Apron:Rehabilitate Apron - Reconstruction Reconstruct GA apron 2008 Land:Acquire land/easement for approaches Acquire land 2008 Runways:Extend Runway- Capacity Extend Rwy 18/36 (1000' x 100') $18,750 $18,750 $712,500 $750,000 2008 Taxiways:Extend Taxiway - Capacity $12,500 $12,500 $475,000 $500,000 2009 $12,500 $12,500 $475,000 $500,000 Reconstruct access road $12,500 $12,500 $475,000 $500,000 $3,750 $3,750 $142,500 $150,000 2009 Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Apron: Apron Construct Extend Twy A (1500' x 50'), connectors & overlay (7000') Construct perimeter road (18,000') Expand commercial apron (25,000 SY) $90,000 $10,000 $0 $100,000 2010 Apron:Expand Apron - Capacity Expand GA apron (25,000 SY) $25,000 $25,000 $950,000 $1,000,000 2010 Apron:Install Apron Lighting - Standards Install apron lighting $12,500 $12,500 $475,000 $500,000 2010 Heliport: Helipad/Heliport - Standards APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $6,250 $6,250 $237,500 $250,000 $49,223 $5,469 $0 $54,692 2009 2009 2010 Arizona Department of Transportation - Aeronautics Division Expand non-revenue auto parking 89 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 Planning: Master Plans Update Update Master Plan $90,000 $10,000 $0 $100,000 2011 Apron:Expand Apron - Capacity Expand commercial apron (25,000 SY) $12,500 $12,500 $475,000 $500,000 2011 Apron:Install Apron Lighting - Standards Install apron lighting $12,500 $12,500 $475,000 $500,000 2011 Apron: Apron Construct Design Only: Expand GA apron (25,000 SY) $90,000 $10,000 $0 $100,000 2011 Heliport: Heliport Construct Design & construct heliport, helipad $45,000 $5,000 $0 $50,000 $913,903 $284,323 $7,813,750 $9,011,975 $1,836 $1,836 $69,778 $73,450 $8,441 $8,441 $320,762 $337,644 $4,407 $4,407 $167,466 $176,280 Airport Total: HOLBROOK MUNI NAVAJO 2007 Planning:Conduct 2007 Runways:Install Runway Install REIL, VASI, PAPI on Rwy 11/29 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2007 Runways:Install Runway Lighting (HIRL, MIRL) Install MIRL & MITL on Rwy 11/29, twy [non Part 139 CS] - Statutory Emphasis Programs 2007 Planning: Master Plans Update Update Master Plan $42,714 $4,746 $0 $47,460 2008 $14,987 $14,987 $569,492 $599,465 Taxiways:Construct Taxiway - Capacity Construct parallel twy to Rwy 11/29 2009 Apron:Expand Apron - Capacity Apron expansion $4,740 $4,740 $180,133 $189,614 2009 Acquire land for Rwy 03/21 extension $2,314 $2,314 $87,920 $92,547 2009 Land:Acquire for development/relocation Runways:Extend Runway- Capacity Rwy 03/21 extension & overlay $18,382 $18,382 $698,526 $735,291 2009 Other: Fencing (Perimeter) Install Install helipad perimeter fencing $5,085 $565 $0 $5,650 2010 Strengthen Rwy 03/21 (to 60,000#) $20,295 $20,295 $771,202 $811,792 2010 Runways: Runway [to meet standards] - Standards Runways:Extend Runway- Capacity Extend Rwy 03/21 & twy 2010 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal 2011 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] 2011 2011 $19,888 $19,888 $755,744 $795,520 $118,261 $13,140 $0 $131,401 Relocate lighting for Rwy 03/21 $2,204 $2,204 $83,733 $88,140 Lighting for extension of Rwy 03/21 $2,175 $2,175 $82,660 $87,010 $33,691 $33,691 $1,280,256 $1,347,638 $299,420 $151,811 $5,067,671 $5,518,902 $0 $13,000 $247,000 $260,000 $0 $16,000 $304,000 $320,000 Construct parallel twy to Rwy 11/29 (realign twy to standards) Airport Total: KAYENTA NAVAJO 2007 Ground Relocate (2000' x 24') Transportation: Access Road - Capacity 2007 Runways:Install Runway Lighting (HIRL, MIRL, Includes lighting, signage & visual aids TDZ, LAHSO or CL) - Standards Arizona Department of Transportation - Aeronautics Division 90 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 Runways:Rehabilitate Runway - Reconstruct Shift and reconstruct (7100' x 75') $0 $135,000 $2,565,000 $2,700,000 2008 Apron:Construct Apron - Capacity Construct apron, Phase 1 (16,000 SY) $0 $13,000 $247,000 $260,000 2009 Taxiways:Construct Taxiway - Capacity Parallel twy construct $0 $21,000 $399,000 $420,000 2010 Equipment:Acquire Security Equipment/Install Fence airport property Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Taxiways:Install Taxiway Lighting (MITL) [non Part Full length twy lighting 139 CS] - Statutory Emphasis Programs $0 $9,000 $171,000 $180,000 $0 $7,500 $142,500 $150,000 $0 $12,500 $237,500 $250,000 $0 $227,000 $4,313,000 $4,540,000 $19,000 $1,000 $0 $20,000 $9,500 $500 $0 $10,000 2010 2010 Airport Total: KEARNY PINAL 2007 Equipment: Weather Monitoring/Reporting Install Near hangar area 2007 Equipment: Wind Indicator Install Mid-point Rwy 08/26 2008 Apron: Apron Construct Expand eastside $80,750 $4,250 $0 $85,000 2009 Other: Fencing (Wildlife) Install Airport perimeter $47,500 $2,500 $0 $50,000 2011 Ground Transportation: Access Rd. New access road construction, northside $190,000 $10,000 $0 $200,000 $346,750 $18,250 $0 $365,000 Airport Total: KINGMAN 2007 Apron:Construct Apron - Capacity 2007 MOHAVE Design Only: Ramp Apron:Rehabilitate Apron - Reconstruction Construct North Ramp $2,000 $2,000 $76,000 $80,000 $22,000 $22,000 $836,000 $880,000 2007 Apron:Rehabilitate Apron - Reconstruction Design Only: North and South Ramps $2,125 $2,125 $80,750 $85,000 2007 Design Only: Security, Phase 3 (integrated access control) Land acquisition, Phase 2 (80 Acres) $1,125 $1,125 $42,750 $45,000 2007 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire land/easement for approaches $60,000 $60,000 $2,280,000 $2,400,000 2007 Apron: Apron Construct Design Only: Ramp $72,000 $8,000 $0 $80,000 2007 Apron: Apron Reconstruct Design Only: North & South Ramps $76,500 $8,500 $0 $85,000 $135,000 $15,000 $0 $150,000 $40,500 $4,500 $0 $45,000 2007 Ground Transportation: Access Road Reconstruct Design Only: Flightline Drive reconstruction 2007 Other: Fencing (Security) Upgrade $20,000 $20,000 $760,000 $800,000 $22,000 $22,000 $836,000 $880,000 $2,000 $2,000 $76,000 $80,000 $11,250 $11,250 $427,500 $450,000 2008 Apron:Construct Apron - Capacity Design Only: Security, Phase 3 (integrated access control) Construct ramp 2008 Apron:Rehabilitate Apron - Reconstruction Construct South Ramp 2008 Apron:Rehabilitate Apron - Reconstruction 2008 2008 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security APMS - Taxiway Pavement Preservation Design Only: Bravo Ramp reconstruction (FAA Part 139) Construct Security, Phase 3 (FAA Parts 139 & 107) Twy C - Crack Seal & Slurry Seal $56,894 $6,322 $0 $63,215 2008 Apron: Apron Reconstruct Design Only: Bravo Ramp reconstruction $72,000 $8,000 $0 $80,000 2009 Apron:Rehabilitate Apron - Reconstruction Bravo Ramp reconstruction $14,375 $14,375 $546,250 $575,000 Arizona Department of Transportation - Aeronautics Division 91 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Federal Share Project Total 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Buildings: Building - Standards Ground Design & construct perimeter road Transportation: Service Road - Other Apron: Apron Reconstruct Design Only: Main Ramp rehabilitation $54,000 $6,000 $0 $60,000 2010 Apron:Rehabilitate Apron - Reconstruction Main Ramp rehabilitation $15,000 $15,000 $570,000 $600,000 2010 Design Only: Perimeter road lighting & security $3,750 $3,750 $142,500 $150,000 Design Only: Ramp drainage improvements $1,500 $1,500 $57,000 $60,000 2010 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Design Only: Twy C reconstruction $1,450 $1,450 $55,100 $58,000 2010 Apron: Apron Construct Design Only: Ramp drainage improvements $54,000 $6,000 $0 $60,000 2010 Taxiways: Taxiway Reconstruct Design Only: Twy C reconstruction $52,200 $5,800 $0 $58,000 2011 Construct perimeter road lighting & security $25,000 $25,000 $950,000 $1,000,000 Construct ramp drainage improvements $15,000 $15,000 $570,000 $600,000 2011 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Twy C reconstruction $14,375 $14,375 $546,250 $575,000 2011 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal 2009 2010 2011 Design Only: Ramp rehabilitation Local Share Airport Total: LAKE HAVASU CITY 2007 Land:Acquire land/easement for approaches MOHAVE Land acquisition (135 Acres) $1,500 $1,500 $57,000 $60,000 $12,500 $12,500 $475,000 $500,000 $8,125 $8,125 $308,750 $325,000 $413,015 $45,891 $0 $458,905 $1,281,183 $369,087 $9,692,850 $11,343,120 $421,875 $421,875 $16,031,250 $16,875,000 2007 Taxiways:Extend Taxiway - Capacity Twy B extension $5,625 $5,625 $213,750 $225,000 2008 Runways:Rehabilitate Runway - Reconstruct Rwy pavement preservation $5,000 $5,000 $190,000 $200,000 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Twy & apron pavement preservation $12,875 $12,875 $489,250 $515,000 2010 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $538,069 $59,785 $0 $597,854 2010 Terminal Development: Terminal Construct (CS Only) Terminal Development:Construct Terminal Building - Capacity Design Only: Terminal & Apron C, Phase 3 (future terminal, ramp, cargo capacity requirements) Construct Terminal & Apron C, Phase 4 (future terminal, ramp, cargo capacity requirements) $180,000 $20,000 $0 $200,000 $71,250 $71,250 $2,707,500 $2,850,000 $1,234,694 $596,410 $19,631,750 $21,462,854 $18,750 $18,750 $712,500 $750,000 $40,000 $40,000 $1,520,000 $1,600,000 $25,000 $25,000 $950,000 $1,000,000 2011 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire ARFF vehicle Vehicle [required by Part 139 only] - Safety/Security 2007 Land:Acquire for GA land acquisition (16 Acres) development/relocation 2007 Terminal Development:Expand Terminal Building Passenger Terminal expansion (5000 SF) Capacity Arizona Department of Transportation - Aeronautics Division 92 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 APMS - Apron Pavement Preservation Terminal Apron - Thin Overlay/PFC/Cape Seal $14,927 $1,659 $0 $16,585 2007 Apron: Apron Reconstruct Design Only: GA apron rehabilitation, Twy D extension, terminal parking lot rehabilitation, terminal access road rehabilitation GA apron pavement rehabilitation (25,000 SF) $180,000 $20,000 $0 $200,000 2008 Apron:Rehabilitate Apron - Reconstruction 2008 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Extend Runway- Capacity 2008 2009 2009 2009 2009 2009 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity $6,250 $6,250 $237,500 $250,000 GA land acquisition (16 Acres) $40,000 $40,000 $1,520,000 $1,600,000 Rwy safety area erosion protection & drainage $22,500 $22,500 $855,000 $900,000 Extend Rwy 16/34 (1500' x 150') $93,750 $93,750 $3,562,500 $3,750,000 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $3,563 $3,563 $135,375 $142,500 Install MIRL (1500 LF) Extend Twy A (1500' x 75') Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security APMS - Taxiway Pavement Preservation Install MITL (1900 LF) Twy I - Thin Overlay/PFC/Cape Seal 2010 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Runways: Runway Rwy safety area erosion protection & drainage Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement rehabilitation (25,000 SY) 2010 APMS - Apron Pavement Preservation South Apron - Thin Overlay/PFC/Cape Seal 2010 APMS - Apron Pavement Preservation 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2010 2010 2011 2007 2007 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Runways:Rehabilitate Runway - Reconstruct 2007 Taxiways:Rehabilitate Taxiway - Reconstruct $840 $0 $8,395 $25,000 $950,000 $1,000,000 $22,500 $22,500 $855,000 $900,000 $6,250 $6,250 $237,500 $250,000 $151,970 $16,886 $0 $168,856 Terminal Apron - Thin Overlay/PFC/Cape Seal $74,938 $8,326 $0 $83,264 Rwy safety area erosion protection & drainage $22,500 $22,500 $855,000 $900,000 $3,750 $3,750 $142,500 $150,000 $822,953 $441,273 $14,955,375 $16,219,600 PIMA Twy E Apron, Phase 3 $43,750 $43,750 $1,662,500 $1,750,000 Runway sweeper $6,250 $6,250 $237,500 $250,000 $7,500 $7,500 $285,000 $300,000 $5,000 $5,000 $190,000 $200,000 Construct t-hangar access twys (5000 SY) Airport Total: MARANA REGIONAL 2007 Apron:Construct Apron - Capacity $7,556 $25,000 2007 APMS - Runway Pavement Preservation Rehabilitate rwys, pavement preservation & markings Rehabilitate twys, pavement preservation & markings Rwy 12/30 - Crack Seal & Slurry Seal $172,649 $19,183 $0 $191,832 2007 Apron: Apron Reconstruct Large Aircraft Apron $1,250,000 $550,000 $0 $1,800,000 2007 Other: Fire Protection Fire protection $1,350,000 $150,000 $0 $1,500,000 2008 Land:Acquire land/easement for approaches Land acquisition (208 Acres) $72,500 $72,500 $2,755,000 $2,900,000 2008 Taxiways:Construct Taxiway - Capacity Construct twys $22,500 $22,500 $855,000 $900,000 Arizona Department of Transportation - Aeronautics Division 93 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy C $20,000 $20,000 $760,000 $800,000 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate twys $17,500 $17,500 $665,000 $700,000 $1,850,000 2008 Land: Land (Protection) Acquisition Land acquisition for MALSR (74 Acres) $735,000 $1,115,000 $0 2008 Runways: Runway Reconstruct Rwy 03/21 extension (500 LF) $810,000 $90,000 $0 $900,000 2008 Runways: Signage Install Install aircraft signage on Rwy 12/30 with new MIRL $855,000 $95,000 $0 $950,000 2009 Includes Avra Valley Road realignment $175,000 $175,000 $6,650,000 $7,000,000 2009 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Construct parallel twy NW of Rwy 03/21 2009 APMS - Taxiway Pavement Preservation Twy B - Crack Seal & Slurry Seal 2009 Apron: Apron Reconstruct Rehabilitate apron areas 2009 Other: Fencing (Security) Install Install security fence 2009 Runways: Runway Reconstruct Rwy 12/30 overlay & extension $70,000 $70,000 $2,660,000 $2,800,000 $129,311 $14,368 $0 $143,679 $2,500,000 $17,500 $2,482,500 $0 $675,000 $75,000 $0 $750,000 $1,507,500 $167,500 $0 $1,675,000 2010 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 03/21 $10,000 $10,000 $380,000 $400,000 2010 Taxiways:Construct Taxiway - Capacity Construct parallel twy to Rwy 12R/30L, Phase 2 $70,000 $70,000 $2,660,000 $2,800,000 2010 APMS - Apron Pavement Preservation Apron 02 - Crack Seal & Slurry Seal 2010 Other: Fencing (Security) Install Install security fence $47,841 $5,316 $0 $53,157 $450,000 $50,000 $0 $500,000 $3,500,000 2010 Runways: Runway Construct Construct Rwy 12R/30L, Phase 2 $1,650,000 $1,850,000 $0 2011 Taxiways:Construct Taxiway - Capacity Construct twys (across Avra Valley Road) $62,500 $62,500 $2,375,000 $2,500,000 2011 Other: Fire Protection Fire protection (across Avra Valley Road) $2,100,000 $400,000 $0 $2,500,000 $12,332,301 $7,646,367 $22,135,000 $42,113,668 $7,500 $7,500 $285,000 $300,000 $21,125 $21,125 $802,750 $845,000 $24,800 $24,800 $942,400 $992,000 Airport Total: NOGALES INTL SANTA CRUZ 2007 Land:Acquire for Land acquisition (35.1 Acres) development/relocation 2007 Taxiways: Taxiway Widen Twys A, A1, B, C & others, Phase 2 Standards 2007 Taxiways:Install Taxiway Lighting (MITL) [non Part Install MITL, twy signs, generator 139 CS] - Statutory Emphasis Programs 2007 APMS - Apron Pavement Preservation Helipad 01 - Thin Overlay/PFC/Cape Seal 2008 2008 2008 2009 Ground Transportation: Access Road - Other Other: [MAP] - Other Other:Environmental Mitigation $3,491 $388 $0 $3,879 $7,500 $7,500 $285,000 $300,000 Utilities (bury electric, expand phone) $10,000 $10,000 $380,000 $400,000 EA for erosion control & repair Perimeter road, Phase 2 (10,000' x 16') $36,500 $36,500 $1,387,000 $1,460,000 Auto parking $8,750 $8,750 $332,500 $350,000 Master Plan update $3,750 $3,750 $142,500 $150,000 2009 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal 2009 Apron: Apron Construct Design Only: Apron extension 2009 Arizona Department of Transportation - Aeronautics Division 94 $73,534 $8,170 $0 $81,704 $144,000 $16,000 $0 $160,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2010 Apron:Expand Apron - Capacity 2010 Equipment:Acquire Equipment (e.g., Sweepers, Acquire gang mower etc.) - Standards Buildings: Building - Standards Other: Instrument Approach System Install Design Only: GPS 2011 2011 State Share Apron extension Airport Total: PAGE MUNI COCONINO 2007 Ground Construct eastside service road Transportation: Service Road - Other 2007 Other: Parking Lot [non Reconstruction of old terminal parking lot revenue producing-non hub/MAP] - Other 2007 Planning: (e.g., Pavement Master Drainage Plan (eastside) Maintenance Plan, PCI, NPDES, etc.) 2007 Terminal Development: Auto Parking Reconstruct Reconstruction of old terminal parking lot Local Share Federal Share Project Total $20,000 $20,000 $760,000 $800,000 $1,250 $1,250 $47,500 $50,000 $16,250 $16,250 $617,500 $650,000 $58,500 $6,500 $0 $65,000 $436,950 $188,483 $5,982,150 $6,607,583 $25,150 $25,150 $955,700 $1,006,000 $6,250 $6,250 $237,500 $250,000 $3,250 $3,250 $123,500 $130,000 $250,000 $225,000 $25,000 $0 2008 Apron:Construct Apron - Capacity Design Only: Eastside apron, Phase 1 (25,000 SY) $1,250 $1,250 $47,500 $50,000 2008 Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways: Runway - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Design Only: Access road to eastside of airport, Phase 1 (4500' x 60') $2,750 $2,750 $104,500 $110,000 Install fire protection to eastside apron $2,500 $2,500 $95,000 $100,000 Rwy 15/33 friction course (91,670 SY) $19,066 $19,066 $724,500 $762,632 $750 $750 $28,500 $30,000 $7,500 $7,500 $285,000 $300,000 $750 $750 $28,500 $30,000 $1,250 $1,250 $47,500 $50,000 $14,316 $14,316 $544,000 $572,632 $1,875 $1,875 $71,250 $75,000 2008 2008 2008 2009 Apron:Construct Apron - Capacity Design Only: Eastside twy to apron, Phase 1 (250' x 40') Construct apron eastside, Phase 2 (25,000 SY) 2009 Apron:Construct Apron - Capacity Design Only: Apron expansion eastside (25,000 SY) 2009 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Taxiways:Construct Taxiway - Capacity Install access gates eastside 2009 2009 2009 2010 2010 2010 Construct access road eastside (4500' x 60') Install security lighting eastside Construct connector twy eastside (250' x 40') Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity Construct partial parallel twy Arizona Department of Transportation - Aeronautics Division 95 $625 $625 $23,750 $25,000 $20,000 $20,000 $760,000 $800,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $247,575 $27,508 $0 $275,083 2010 Terminal Development: Auto Parking Construct $180,000 $20,000 $0 $200,000 $250,000 2011 Apron:Rehabilitate Apron - Reconstruction Design Only: Construct auto parking eastside (200' x 60') Pavement rehabilitation for aprons $6,250 $6,250 $237,500 2011 Runways:Rehabilitate Runway - Reconstruct Rwy 07/25 pavement rehabilitation $3,125 $3,125 $118,750 $125,000 2011 Taxiways:Rehabilitate Taxiway - Reconstruct Twy A pavement rehabilitation $4,375 $4,375 $166,250 $175,000 2011 Runways: Runway Reconstruct Design Only: Rwy & twy pavement rehabilitation $49,500 $5,500 $0 $55,000 $856,856 $232,790 $5,881,701 $6,971,347 $25,500 $25,500 $969,000 $1,020,000 $7,750 $7,750 $294,500 $310,000 $22,500 $22,500 $855,000 $900,000 $42,500 $42,500 $1,615,000 $1,700,000 $7,500 $7,500 $285,000 $300,000 $15,750 $15,750 $598,500 $630,000 Airport Total: PAYSON 2007 Apron:Construct Apron - Standards 2007 GILA Apron A relocation project - Phase 2 (site preparation) Ground Construct airport service road west, Phase 2 Transportation: Service Road - Other Land acquisition southside (service road west) Land:Acquire for development/relocation Land:Acquire land/easement for approaches Land acquisition for east & west rwy protection zones, segmented circle Land:Acquire land/easement for approaches NE land acquisition for approach protection (12 Acres) Runways: Runway Construct Rwy 24 run-up pad Safety Area [Non-Primary Airports] - Standards APMS - Apron Pavement Preservation Apron 05 - Crack Seal & Slurry Seal 2008 Apron:Construct Apron - Standards 2007 2007 2007 2007 2007 Apron A relocation, Phase 3 $23,241 $2,582 $0 $25,823 $23,875 $23,875 $907,250 $955,000 2008 Apron:Expand Apron - Capacity Apron E expansion, Phase 3 $11,250 $11,250 $427,500 $450,000 2008 T-hangar infrastructure, Phase 3 $15,000 $15,000 $570,000 $600,000 Relocate AWOS $3,750 $3,750 $142,500 $150,000 Airfield signage & marking $5,500 $5,500 $209,000 $220,000 Install REILs and PAPI $6,250 $6,250 $237,500 $250,000 $250 $250 $9,500 $10,000 $4,500 $4,500 $171,000 $180,000 2008 Buildings: Building - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Install Signs [not Part 139] - Standards Other:Install miscellaneous - Standards Other:Install miscellaneous - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] Construct rwy exit twys & grading improvements $11,500 $11,500 $437,000 $460,000 2009 Apron:Construct Apron - Standards Apron A relocation, Phase 4 (site preparation) $30,500 $30,500 $1,159,000 $1,220,000 2009 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Apron:Construct Apron - Standards Sweeper with vacuum $2,875 $2,875 $109,250 $115,000 $26,375 $26,375 $1,002,250 $1,055,000 2008 2008 2008 2008 2008 2010 Arizona Department of Transportation - Aeronautics Division Relocate segmented circle Construct rwy blast pads Apron A relocation, Phase 5 96 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 Apron:Rehabilitate Apron - Reconstruction Overlay Aprons A, B, C & D $12,125 $12,125 $460,750 $485,000 2010 Buildings: Building - Standards Equipment:Acquire - Standards Ground Transportation: Service Road - Other Taxiways:Construct Taxiway [includes relocation] T-hangar infrastructure, Phase 4 $15,000 $15,000 $570,000 $600,000 $2,875 $2,875 $109,250 $115,000 T-hangar auto parking area $23,750 $23,750 $902,500 $950,000 Relocate Parallel Twy A $48,750 $48,750 $1,852,500 $1,950,000 $388,866 $368,207 $13,893,750 $14,650,823 $441,750 $441,750 $16,786,500 $17,670,000 $102,316 $102,316 $3,887,991 $4,092,622 $55,300 $55,300 $2,101,400 $2,212,000 2010 2010 2011 Snow plow Airport Total: PHOENIX DEER VALLEY 2007 Apron:Rehabilitate Apron - Reconstruction 2007 MARICOPA Rebuild South Ramp 2007 Land:Acquire for development/relocation Other:Improve Airport - Standards Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres) 2008 Runways:Rehabilitate Runway - Reconstruct Rebuild Rwy 07L/25R 2007 Acquired in 1999 (80 Acres) Corporate development, Phase 2 (40 Acres) $1,500,000 $166,667 $0 $1,666,667 $137,500 $137,500 $5,225,000 $5,500,000 2008 APMS - Taxiway Pavement Preservation Twy C - Crack Seal & Slurry Seal 2008 Land: Land (Expansion) Acquisition Land acquisition (177.52 Acres, pro-rated portion) $149,423 $16,603 $0 $166,026 $1,460,950 $162,328 $0 $1,623,278 2009 FAA Part 150 study 2009 Planning:Conduct Noise Compatibility Plan study/update APMS - Apron Pavement Preservation $18,750 $18,750 $712,500 $750,000 Northwest Apron - Thin Overlay/PFC/Cape Seal $189,695 $21,077 $0 $210,772 2010 Apron:Rehabilitate Apron - Reconstruction Rebuild North Ramp $239,500 $239,500 $9,101,000 $9,580,000 $8,760,000 2011 Apron:Construct Apron - Capacity Construct new aircraft apron $219,000 $219,000 $8,322,000 2011 APMS - Apron Pavement Preservation South Ramp - Thin Overlay/PFC/Cape Seal $823,914 $91,546 $0 $915,460 $5,338,098 $1,672,336 $46,136,391 $53,146,825 $687,500 $687,500 $26,125,000 $27,500,000 $115,000 $115,000 $4,370,000 $4,600,000 $6,675 $6,675 $253,650 $267,000 $112,000 $112,000 $4,256,000 $4,480,000 $921,175 $921,175 $35,004,650 $36,847,000 $13,310 $13,310 $79,860 $106,480 Airport Total: PHOENIX GOODYEAR MARICOPA 2008 Other:Improve Airport - Standards 2009 Apron:Rehabilitate Apron - Reconstruction Mill & replace portions of the aircraft apron area 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Twy A crack seal & slurry 2011 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 03/21 Airport Total: PHOENIX SKY HARBOR INTL MARICOPA 2007 Equipment:Acquire Aircraft Rescue & Fire Fighting FAA Part 139 retrofit ARFF vehicle suspension Safety Equipment [required by Part 139] enhancement to reduce vehicle rollovers Safety/Security Arizona Department of Transportation - Aeronautics Division 97 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share Federal Share Project Total 2007 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Planning: Taxiways:Rehabilitate Taxiway - Reconstruct 2007 Planning: Planning Studies Conduct 2008 2008 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct 2008 Taxiways:Rehabilitate Taxiway - Reconstruct 2009 2009 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire for noise compatibility/relocation outside 65 DNL Planning:Conduct Noise Compatibility Plan study/update Taxiways:Construct Taxiway [includes relocation] Construction of new crossfield Twy U in concrete $5,250,000 $5,250,000 $31,500,000 $42,000,000 2009 Taxiways:Construct Taxiway [includes relocation] Construction of new crossfield Twy V in concrete $5,562,500 $5,562,500 $33,375,000 $44,500,000 2010 Apron:Rehabilitate Apron - Reconstruction $3,437,500 $3,437,500 $20,625,000 $27,500,000 2010 $3,500,000 $3,500,000 $28,000,000 $35,000,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $0 $562,500 $1,687,500 $2,250,000 $650,000 $650,000 $5,200,000 $6,500,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 2011 Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Reconstruction of the West Air Cargo Apron in asphalt North airport voluntary land acquisition, automated people mover, Stage 2 east Community noise reduction program, voluntary land acquisition ARFF truck $2,101,250 $2,101,500 $12,607,500 $16,810,250 2011 Taxiways:Construct Taxiway - Capacity $845,000 $845,000 $5,070,000 $6,760,000 2007 2007 2007 2008 2009 2009 2010 2011 2011 2011 Arizona Department of Transportation - Aeronautics Division Community noise reduction program, voluntary land acquisition Community noise reduction program, voluntary land acquisition program, demolition costs Residential sound assistance program Local Share $1,500,000 $1,500,000 $12,000,000 $15,000,000 $320,000 $320,000 $2,560,000 $3,200,000 $950,000 $950,000 $7,600,000 $9,500,000 $827,500 $827,500 $6,620,000 $8,275,000 Rehabilitate Twy A in asphalt & Twy C in concrete; install new electrical airfield lighting on both twys Study to improve Salt River embankment located south of airport relating to FAA Part 139 ARFF & Wildlife Safety Community noise reduction program, voluntary land acquisition Residential sound assistance program $2,060,000 $2,060,000 $12,360,000 $16,480,000 $202,500 $22,500 $0 $225,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $950,000 $950,000 $7,600,000 $9,500,000 Rehabilitate Twy A in asphalt & Twy C in concrete; install new electrical airfield lighting on both twys Rehabilitate Twy R to concrete, install new bridges & electrical airfield lighting Intrusion detection system $2,812,500 $2,812,500 $16,875,000 $22,500,000 $46,875,000 $4,687,500 $28,125,000 $79,687,500 $1,550,000 $1,550,000 $12,400,000 $15,500,000 $1,500,000 $1,500,000 $12,000,000 $15,000,000 $75,000 $75,000 $600,000 $750,000 Master Plan update Community noise reduction program, voluntary land acquisition FAA Part 150 update North airport voluntary land acquisitions Community noise reduction program, voluntary land acquisition Construction of Twys E1, E2, F1 & F2 connectors with blast fence (Rwy 07L/25R) Construction of Twys F5, F7 & F8 high speed connectors (Rwy 07L/25R) 98 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description Taxiways:Extend Taxiway - Capacity State Share Construction of Twys G5, H5 connectors (Rwy 07R/25L) Airport Total: POLACCA NAVAJO 2007 Planning: 2008 Land:Acquire for Acquire land for B-II airport requirements development/relocation Construct rwy, partial twy, apron, helicopter 2009 New Airports:Construct New Airport - Standards parking, access road, fencing & gates, vehicle parking, airfield lighting signage and visual aids Airport Total: ROLLE AIRFIELD 2008 APMS - Runway Pavement Preservation 2008 YUMA Rwy 17/35 - Thin Overlay/PFC/Cape Seal Other: Fencing (Perimeter) Install Perimeter fencing, terminal area (3360 LF) Airport Total: RYAN FIELD PIMA 2007 Equipment:Acquire Equipment (e.g., Sweepers, Tower equipment etc.) - Standards 2007 Equipment: Weather Monitoring/Reporting Install Lighting detection for AWOS 2007 Other: Fire Protection Fire hydrants Local Share Federal Share Project Total $602,500 $602,500 $3,615,000 $4,820,000 $86,084,560 $44,279,810 $296,499,860 $426,864,230 $0 $7,500 $142,000 $149,500 $0 $500 $9,500 $10,000 $0 $221,750 $4,213,250 $4,435,000 $0 $229,750 $4,364,750 $4,594,500 $114,925 $6,049 $0 $120,974 $24,700 $1,300 $0 $26,000 $139,625 $7,349 $0 $146,974 $3,947 $3,947 $150,000 $157,895 $21,866 $2,430 $0 $24,295 $716,604 $79,623 $0 $796,227 2007 Other: Utilities (Airside) Install Airfield electrical vault $147,600 $16,400 $0 $164,000 2008 Runways:Extend Runway- Capacity Extend Rwy 06R/24L $178,324 $178,324 $6,776,311 $7,132,959 2008 Runways: MIRL/HIRL Install Rwy 06L/24R $199,792 $22,199 $0 $221,991 2008 Runways: MIRL/HIRL Install Rwy 15/33 $162,705 $18,078 $0 $180,783 $167,490 $18,610 $0 $186,100 $66,584 $7,398 $0 $73,982 $330,195 $36,688 $0 $366,883 $17,043 $17,043 $647,630 $681,716 $228,189 2008 Runways: REIL Install Rwy 15/33 2008 Runways: Runway Vertical/Visual Lighting PAPI on Rwy 06L/24R 2008 Taxiways: MITL/HITL Install Twy A & exits 2009 Upgrade rwy & twy signage 2009 Other:Install Signs [not Part 139] - Standards APMS - Runway Pavement Preservation Rwy 6L/24R - Thin Overlay/PFC/Cape Seal $205,370 $22,819 $0 2009 APMS - Taxiway Pavement Preservation Twy D - Thin Overlay/PFC/Cape Seal $88,356 $9,817 $0 $98,173 2009 Runways: REIL Install REILs on Rwy 24L $40,748 $4,528 $0 $45,275 $115,421 $12,825 $0 $128,246 $3,947 $3,947 $150,000 $157,895 2009 Runways: Runway Vertical/Visual Lighting PAPI on Rwy 06R 2010 Security fencing, Phase 3 2010 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards APMS - Apron Pavement Preservation Wings Apron - Thin Overlay/PFC/Cape Seal 2010 Other: Perimeter Road Construction Perimeter road, Phase 2 Arizona Department of Transportation - Aeronautics Division 99 $52,806 $5,867 $0 $58,673 $1,684,437 $187,160 $0 $1,871,597 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description State Share 2011 $554,764 $61,640 $0 $616,404 2011 Taxiways: MITL/HITL Install Twy D & exits $371,638 $41,293 $0 $412,931 $5,179,322 $800,323 $9,612,017 $15,591,662 $22,500 $22,500 $855,000 $900,000 $5,600 $5,600 $212,800 $224,000 $3,000 $3,000 $114,000 $120,000 2007 Other: Fire Protection Design Only: Fire protection system 2008 Land:Acquire land/easement for approaches 2008 Rwy 12/30 & Rwy 08/26 upgrade lighting & signage 2008 Runways: Runway [to meet standards] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron: Apron Construct Acquire land for rwy safety areas & rwy protection zones (8.3 Acres) Strengthen 12/30 (to 60,000#), widen Rwy 08/24 Design Only: Expand Twy D Apron (20,000 SY) 2008 Other: Fire Protection Fire suppression, Phase 2 2008 $1,888,076 Project Total Upgrade existing airfield drainage system (to support continued development of airfield) Twy C & exits SAFFORD REGIONAL GRAHAM 2007 Ground Extend Aviation Way & Twy E (33,000 SY) Transportation: Service Road - Other 2007 Runways: Runway [to Strengthen Rwy 12/30 (to 60,000#), widen Rwy meet standards] - Standards 08/24 (to 100') 2007 Runways:Install Runway Lighting (HIRL, MIRL, Design Only: Rwy 12/30 & Rwy 08/26 upgrade TDZ, LAHSO or CL) - Standards lighting & signage 2007 Other: Fencing (Perimeter) Install Remove existing fencing, construct new fencing $49,686 Federal Share Other:Improve Airport - Standards Taxiways: MITL/HITL Install Airport Total: $49,686 Local Share $1,987,448 $67,500 $7,500 $0 $75,000 $180,000 $20,000 $0 $200,000 $2,500 $2,500 $95,000 $100,000 $71,520 $71,520 $1,456,960 $1,600,000 $22,500 $22,500 $855,000 $900,000 $83,700 $9,300 $0 $93,000 $450,000 $50,000 $0 $500,000 2008 Taxiways: Taxiway Construct Design Only: Twy A widening & overlay $90,000 $10,000 $0 $100,000 2009 Apron:Expand Apron - Capacity Expand Twy D Apron (20,000 SY) $23,125 $23,125 $878,750 $925,000 2009 Twy A widening & overlay $25,000 $25,000 $950,000 $1,000,000 2009 Taxiways: Taxiway Standards APMS - Runway Pavement Preservation Rwy 12/30 - Thin Overlay/PFC/Cape Seal $340,078 $37,786 $0 $377,864 2009 Other: Fire Protection Fire suppression, Phase 3 $450,000 $50,000 $0 $500,000 2009 Taxiways: MITL/HITL Upgrade/Modification Design Only: Upgrade Twy A & Twy C lights $85,500 $9,500 $0 $95,000 2010 Ground Transportation: Service Road - Other Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Fire Protection Perimeter road $12,500 $12,500 $475,000 $500,000 Upgrade Twy A & Twy C lights $21,250 $21,250 $807,500 $850,000 2010 2010 2011 2011 Terminal Development:Construct Terminal Building - Standards Other: Fire Protection Fire suppression, Phase 4 New Terminal Fire suppression, Phase 5 Airport Total: Arizona Department of Transportation - Aeronautics Division 100 $450,000 $50,000 $0 $500,000 $12,500 $12,500 $475,000 $500,000 $450,000 $50,000 $0 $500,000 $2,868,773 $516,081 $7,175,010 $10,559,864 Alphabetical Listing - Airport Airport Name Project Component County Project Description SAN CARLOS APACHE 2007 Planning:Conduct 2007 Runways:Rehabilitate Runway - Reconstruct GILA EA for rwy extension 2008 2008 2009 2009 2009 2010 Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Terminal Development:Construct Terminal Building - Standards Terminal Development:Construct Terminal Building - Standards State Share $0 2007 2007 $0 $5,000 $95,000 $100,000 $63,750 $1,211,250 $1,275,000 Design Only: Rwy 09 & twy extension to the west (2000') Construct t-hangars $0 $7,500 $142,500 $150,000 $0 $10,000 $190,000 $200,000 Pavement preservation on twy $0 $5,000 $95,000 $100,000 Design building & site prep north of rwy $0 $7,895 $150,000 $157,895 Construct building $0 $20,000 $380,000 $400,000 $0 $122,895 $2,335,000 $2,457,895 $16,250 $16,250 $617,500 $650,000 $3,125 $3,125 $118,750 $125,000 $22,250 $22,250 $845,500 $890,000 $3,125 $3,125 $118,750 $125,000 $44,750 $44,750 $1,700,500 $1,790,000 MARICOPA Construct Corporate Jets Apron (37,400 SY) $51,030 $51,030 $1,939,140 $2,041,200 $25,000 $25,000 $950,000 $1,000,000 Land acquisition NE of rwy (4 Acres) $3,750 $3,750 $142,500 $150,000 $3,875 $3,875 $147,250 $155,000 $124,200 $13,800 $0 $138,000 $135,000 $15,000 $0 $150,000 Construct airfield directional signs for Twys A & B 2007 Other: Utilities (Airside) Install Design, construct Twys G & D connectors (2140 SY) Construct washrack (1225 SY) 2007 Planning: Master Plans Update Master Plan update 2008 Apron:Rehabilitate Apron - Reconstruction Construct Corporate Jets Apron (32,300 SY) 2008 Land:Acquire for development/relocation Land acquisition NE of rwy (4 Acres) Arizona Department of Transportation - Aeronautics Division $75,000 $0 Airport Total: Other:Install Signs [not Part 139] - Standards Planning:Conduct Taxiways:Construct Taxiway [includes relocation] $71,250 Project Total Seal coat & crack seal all pavements SAN MANUEL PINAL 2008 Runways:Install Runway Lighting (HIRL, MIRL) Install rwy lighting system [non Part 139 CS] - Statutory Emphasis Programs 2009 Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards 2010 Land:Acquire for Buy land that airport currently leases development/relocation 2011 Planning: 2007 $3,750 Federal Share Construct rwy & twy extension to west (2000') Airport Total: SCOTTSDALE 2007 Apron:Rehabilitate Apron - Reconstruction Local Share 101 $55,600 $55,600 $2,112,800 $2,224,000 $130,680 $130,680 $4,965,840 $5,227,200 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2008 Terminal Development: Auto Parking Construct Design Only: Terminal parking garage (300 Spaces) 2009 Apron:Rehabilitate Apron - Reconstruction Scottsdale FBO 2009 Runways:Rehabilitate Runway - Reconstruct Design & reconstruct Rwy 03/21 (117,000 SY) 2009 Terminal Development: Auto Parking Construct Construct terminal parking garage (300 Spaces) 2010 Land:Acquire for development/relocation Equipment: Rotating Beacon Upgrade/Modification Land acquisition, NW terminal properties (3.5 Acres) Enhance visibility Local Share Federal Share Project Total $225,000 $25,000 $0 $250,000 $56,068 $56,068 $2,130,565 $2,242,700 $33,750 $33,750 $1,282,500 $1,350,000 $2,200,000 $933,800 $0 $3,133,800 $114,345 $114,345 $4,345,110 $4,573,800 $90,000 $10,000 $0 $100,000 $3,248,298 $1,471,698 $18,015,705 $22,735,700 SEDONA 2007 Apron:Expand Apron - Capacity $2,000 $2,000 $76,000 $80,000 2007 $2,750 $2,750 $104,500 $110,000 $16,250 $16,250 $617,500 $650,000 $625 $625 $23,750 $25,000 $585,000 $65,000 $0 $650,000 $13,941 $13,941 $529,763 $557,645 2011 Airport Total: 2007 YAVAPAI Design Only: Apron A expansion to the NW, Phase 1 (20,280 SY) Apron:Expand Apron - Capacity Design Only: Apron A expansion to the SW, Phase 1 (31,335 SY) Ground Construct perimeter service road (7000' x 20') Transportation: Service Road - Other Other: [MAP] - Other Other: Perimeter Road Construction Construct perimeter service road (7000' x 20') 2008 Apron:Expand Apron - Capacity 2007 2007 $21,563 $21,563 $819,375 $862,500 $18,750 $18,750 $712,500 $750,000 $3,625 $3,625 $137,750 $145,000 2008 Construct Apron A expansion to NW, Phase 1 (10,140 SY) Apron:Expand Apron - Capacity Construct Apron A expansion to SW, Phase 1 (15,668 SY) Buildings: Building - Standards Other: [MAP] - Other Taxiways:Construct Taxiway - Capacity Design Only: Hangar taxilanes (400' x 100') $875 $875 $33,250 $35,000 2008 APMS - Apron Pavement Preservation Apron 03 - Thin Overlay/PFC/Cape Seal $16,330 $1,814 $0 $18,144 2008 Other: Utilities (Airside) Relocate Relocate fuel farm $130,500 $14,500 $0 $145,000 2009 Apron:Expand Apron - Capacity $13,941 $13,941 $529,763 $557,645 2009 Apron:Expand Apron - Capacity $21,563 $21,563 $819,375 $862,500 $6,625 $6,625 $251,750 $265,000 $99,000 $11,000 $0 $110,000 $630,000 $70,000 $0 $700,000 $1,583,337 $284,822 $4,655,276 $6,523,434 $27,893 $27,893 $1,059,915 $1,115,700 2008 2008 2008 2009 Taxiways:Construct Taxiway - Capacity Construct Apron A expansion to NW, Phase 2 (10,140 SY) Construct Apron A expansion to SW, Phase 2 (15,668 SY) Construct hangar taxilanes (400' x 100') 2010 Buildings: Buildings Construct/relocate Design Only: ARFF facility 2011 Buildings: Buildings Construct/relocate Construct ARFF facility Airport Total: SHOW LOW REGIONAL 2007 Apron:Construct Apron - Capacity NAVAJO East of Terminal (26,100 SY) Arizona Department of Transportation - Aeronautics Division 102 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share 2008 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other:Improve Airport - Standards Other:Install [required by Part 139] Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Apron:Expand/Strengthen Apron - Standards Design Only: Terminal Apron (16,000 SY) 2008 Other:Construct Deicing Containment Facility Terminal Apron 2008 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Apron:Expand/Strengthen Apron - Standards Rwy 06/24 grade & drain, Phase 2 2007 2007 2007 2008 2008 2009 Local Share Federal Share Project Total Rehabilitate ARFF vehicle $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Rwy 03/21, Twy B, Twy A $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Rwy 03/21, Twy B & Twy A $3,000 $3,000 $114,000 $120,000 Rwy 06/24, Phase 1 $9,000 $9,000 $342,000 $360,000 $800 $800 $30,400 $32,000 $6,250 $6,250 $237,500 $250,000 $150,000 $150,000 $5,700,000 $6,000,000 Design Only: Rwy 06/24 (80,000 SY) $900 $900 $34,200 $36,000 Design Only: Twy A (46,000 SY) $825 $825 $31,350 $33,000 $4,625 $4,625 $175,750 $185,000 Terminal Apron (8000 SY) 2009 Other:Environmental Mitigation Wash facility, south apron $3,750 $3,750 $142,500 $150,000 2009 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards APMS - Runway Pavement Preservation Rwy 06/24 (80,000 SY) $21,625 $21,625 $821,750 $865,000 Twy A (46,000 SY) $12,425 $12,425 $472,150 $497,000 2009 2009 2010 2011 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Install Instrument Approach Aid - Standards APMS - Taxiway Pavement Preservation $137,014 $15,224 $0 $152,238 Rwy 06/24, Phase 3 Rwy 6/24 - Crack Seal & Slurry Seal $37,500 $37,500 $1,425,000 $1,500,000 Rwy 24 MALSR $50,000 $50,000 $1,900,000 $2,000,000 Twy A - Crack Seal & Slurry Seal $61,586 $6,843 $0 $68,429 $533,193 $356,659 $12,714,515 $13,604,367 Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2007 Apron:Rehabilitate Apron - Reconstruction COCHISE GA asphalt apron $6,875 $6,875 $261,250 $275,000 2007 Other:Environmental Mitigation EA for land north of airport (203 Acres) $4,000 $4,000 $152,000 $160,000 2007 Rwy 08/26 $3,750 $3,750 $142,500 $150,000 2007 Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Runways:Rehabilitate Runway - Reconstruct Rwy 12/30 $40,000 $40,000 $1,520,000 $1,600,000 2008 Apron:Construct Apron - Capacity Construct new GA apron $17,500 $17,500 $665,000 $700,000 2008 Ground Transportation: Access Road - Capacity Other:Install miscellaneous - Standards Construct new access road $21,250 $21,250 $807,500 $850,000 $8,750 $8,750 $332,500 $350,000 2008 Arizona Department of Transportation - Aeronautics Division Install wind indicator between Rwy 12/30 & Rwy 03/21 103 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description State Share Master Plan update (203 Acres) $4,375 Local Share $4,375 Federal Share $166,250 Project Total 2008 Planning: Apron: Apron Construct $175,000 Design Only: New apron expansion (203 Acres) $121,500 $13,500 $0 $135,000 2008 Ground Transportation: Access Rd. Design Only: New access road (203 Acres) $157,500 $17,500 $0 $175,000 2008 Planning: Planning Studies Conduct Update airport rules & regulations, establish minimum standards Construct GA apron expansion $90,000 $10,000 $0 $100,000 2009 Apron:Construct Apron - Capacity 2009 2009 Buildings: Building - Standards Apron: Apron Construct Design Only: GA apron expansion (203 Acres) $135,000 $15,000 $0 $150,000 2009 Buildings: Buildings Construct/relocate $135,000 $15,000 $0 $150,000 2010 $13,750 $13,750 $522,500 $550,000 2010 Buildings: Building - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Realign Twy J at Rwy 12/30 $75,000 $75,000 $2,850,000 $3,000,000 2010 Buildings: Buildings Construct/relocate Design Only: Relocation of Civil Air Patrol building $90,000 $10,000 $0 $100,000 2010 Taxiways: Taxiway Reconstruct Design Only: Realignment of Twy J at Rwy 12/30 $135,000 $15,000 $0 $150,000 $2,500,000 Design Only: GA Terminal $18,750 $18,750 $712,500 $750,000 $17,500 $17,500 $665,000 $700,000 2011 Taxiways:Construct Taxiway - Capacity Construct Twy D extension $62,500 $62,500 $2,375,000 2011 Other: Utilities (Landside) Install Design Only: Sewage treatment system $180,000 $20,000 $0 $200,000 2011 Taxiways: Taxiway Construct Design Only: Twy D extension $135,000 $15,000 $0 $150,000 $1,473,000 $425,000 $11,172,000 $13,070,000 Airport Total: ST JOHNS INDUSTRIAL AIR PARK 2007 Apron:Construct Apron - Capacity 2007 APACHE Relocate apron 2007 Land:Acquire for development/relocation Taxiways:Construct Taxiway - Capacity Acquire land for new rwy 2007 Runways: Runway Construct 2008 2008 Ground Transportation: Access Road - Other Runways:Extend Runway- Capacity Grade, drain & fence, Phase 1 2008 Taxiways:Extend Taxiway - Capacity Grade, drain & fence, Phase 1 2009 Runways:Construct Runway - Capacity Pave rwy turn-around 2011 Taxiways:Construct Taxiway - Capacity Pave parallel twy Relocate twy & fencing Design Only: Extend Rwy 14/32, fence, 13th Street relocation Relocate 13th Street Airport Total: TAYLOR 2007 Apron:Expand Apron - Capacity 2007 NAVAJO Reconfigure & expand (600' x 250') Other: Obstructions [hazard only e.g., approaches] - Safety/Security Arizona Department of Transportation - Aeronautics Division Relocate hangars from approach (5 hangars) 104 $23,750 $23,750 $902,500 $950,000 $17,000 $17,000 $646,000 $680,000 $21,250 $21,250 $807,500 $850,000 $270,000 $30,000 $0 $300,000 $13,250 $13,250 $503,500 $530,000 $33,750 $33,750 $1,282,500 $1,350,000 $21,250 $21,250 $807,500 $850,000 $10,500 $10,500 $399,000 $420,000 $12,500 $12,500 $475,000 $500,000 $423,250 $183,250 $5,823,500 $6,430,000 $13,375 $13,375 $508,250 $535,000 $2,500 $2,500 $95,000 $100,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 Runways:Rehabilitate Runway - Reconstruct Rwy 03/21 overlay, Phase 2 (7200' x 75') $27,500 $27,500 $1,045,000 $1,100,000 2007 Buildings: Buildings Construct/relocate Construct restroom facility $90,000 $10,000 $0 $100,000 2008 Relocate airport road out of rwy protection zone $625 $625 $23,750 $25,000 Land for building restriction line & AWOS relocation $3,250 $3,250 $123,500 $130,000 Relocate & construct new fuel farm $3,500 $3,500 $133,000 $140,000 $500 $500 $19,000 $20,000 Install twy lighting $1,250 $1,250 $47,500 $50,000 Install security fencing & gates $4,500 $4,500 $171,000 $180,000 Relocate AWOS $5,000 $5,000 $190,000 $200,000 2010 Ground Transportation: Access Road - Capacity Land:Acquire for development/relocation Other: [MAP] - Other Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway Lighting Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Terminal Development: Auto Parking Construct Relocate auto parking $90,000 $10,000 $0 $100,000 2011 Apron:Expand Apron - Capacity Expand apron, hangar area 2008 2008 2009 2009 2010 2010 Remove trees & trailer in terminal area Airport Total: TOMBSTONE MUNI 2007 Apron: Apron Construct $5,000 $190,000 $200,000 $87,000 $2,546,000 $2,880,000 COCHISE Design Only: Parking apron at terminal area (50,000 SF) Rwy 06/24 protection zone (5 Acres) $42,750 $2,250 $0 $45,000 $118,750 $6,250 $0 $125,000 $61,750 $3,250 $0 $65,000 $261,250 $13,750 $0 $275,000 $484,500 $25,500 $0 $510,000 $22,500 $22,500 $855,000 $900,000 $85,750 $85,750 $3,258,500 $3,430,000 $4,750 $4,750 $180,500 $190,000 2007 Land: Land (Protection) Acquisition 2007 Other: Fencing (Perimeter) Install Design Only: Fencing to FAA standards 2007 Taxiways: Taxiway Construct Construct twy Airport Total: TOWN OF SPRINGERVILLE MUNI 2007 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2007 Land:Acquire land/easement for approaches $5,000 $247,000 APACHE Airport perimeter fencing (30,000 LF) Acquire land (490 Acres) 2008 Runways:Rehabilitate Runway - Reconstruct Design Only: Rwy 03/21 overlay (8425' x 75') 2008 APMS - Apron Pavement Preservation Apron 02 - Thin Overlay/PFC/Cape Seal $23,926 $2,658 $0 $26,584 2009 Runways:Rehabilitate Runway - Reconstruct Construct Rwy 03/21 (8425' x 75') $50,000 $50,000 $1,900,000 $2,000,000 $163,431 2009 APMS - Apron Pavement Preservation Apron 01 - Thin Overlay/PFC/Cape Seal $147,088 $16,343 $0 2009 APMS - Runway Pavement Preservation Rwy 3/21 - Thin Overlay/PFC/Cape Seal $358,643 $39,849 $0 $398,492 2010 Buildings: Building - Standards Taxiways:Extend Taxiway - Capacity Construct parallel twy to Rwy 11 (1600') $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 2010 Arizona Department of Transportation - Aeronautics Division 105 Alphabetical Listing - Airport Airport Name Project Component 2011 2011 County Project Description State Share Buildings: Building - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part Install twy lighting (13,000 LF) 139 CS] - Statutory Emphasis Programs Airport Total: Local Share Federal Share Project Total $12,500 $12,500 $475,000 $500,000 $12,000 $12,000 $456,000 $480,000 $732,156 $261,351 $7,695,000 $8,688,507 $0 $5,000 $95,000 $100,000 TUBA CITY COCONINO 2007 Equipment:Install Weather Reporting Equipment Install AWOS {describe, e.g., AWOS } - Standards 2007 Taxiways:Construct Taxiway - Capacity Construct parallel twy (6230 LF) $0 $45,750 $869,250 $915,000 2008 Extend water, telephone & sewer to airport $0 $32,500 $617,500 $650,000 Construct Terminal (1200 SF) $0 $7,500 $142,500 $150,000 Install water & sewer system $0 $9,000 $171,000 $180,000 Construct hangar (7200 F) $0 $36,000 $684,000 $720,000 $0 $135,750 $2,579,250 $2,715,000 2009 2009 2010 Buildings: Building - Standards Buildings: Building - Standards Buildings: Building - Standards Buildings: Building - Standards Airport Total: TUCSON INTL 2007 Apron:Rehabilitate Apron - Reconstruction 2007 PIMA Main Terminal Apron, Phase 1 $98,177 $98,177 $2,000,000 $2,196,354 Emergency Operation Center equipment $12,650 $12,650 $257,700 $283,000 Security fencing upgrades $12,579 $12,579 $256,261 $281,420 Security upgrades $34,276 $34,276 $698,257 $766,810 Terminal security barriers $22,526 $22,526 $458,877 $503,928 Calmat Property (160 Acres) $65,709 $65,709 $1,338,582 $1,470,000 $1,359,229 $151,025 $0 $1,510,254 $98,177 $98,177 $2,000,000 $2,196,354 Lighting control & monitoring system $94,844 $94,844 $1,932,111 $2,121,800 Perimeter roadway (Twy D1 to Twy A13) to eliminate debris $40,956 $40,956 $834,324 $916,235 $196,354 $196,354 $4,000,000 $4,392,708 $36,634 $36,634 $746,278 $819,545 2007 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Residence:Noise Mitigation measures for residences within 70 - 74 DNL Other: Fencing (Security) Install Fencing, roadway, sidewalk, lighting, utilities 2008 Apron:Rehabilitate Apron - Reconstruction Main Terminal Apron, Phase 2 2008 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Ground Transportation: Service Road - Other Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Planning:Conduct Noise Compatibility Plan study/update 2007 2007 2007 2007 2008 2008 2008 Arizona Department of Transportation - Aeronautics Division Sound Insulation Program FAA Part 150 program update 106 Alphabetical Listing - Airport Airport Name Project Component 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Runways:Construct Runway - Capacity 2009 Runways:Construct Runway - Capacity 2009 Land: Land (Protection) Acquisition 2010 Apron:Rehabilitate Apron - Reconstruction 2010 2010 Residence:Noise Mitigation measures for residences within 65 - 69 DNL Runways:Construct Runway - Capacity 2010 Runways:Construct Runway - Capacity 2010 Other: Fencing (Perimeter) Install 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Runways:Construct Runway - Capacity 2011 Runways:Construct Runway - Capacity 2011 Land: Land (Protection) Acquisition County Project Description State Share Main Terminal Apron, Phase 3 (replace deteriorating pavement) Sound Insulation Program (on-going FAA Part 150 noise mitigation program) Design Only: Development of Near Parallel Rwy, Phase 1 Development of Near Parallel Rwy, Phase 2 (relocate of Raytheon facilities) Burboa property (rwy protection zone) Main Terminal Apron, Phase 4 (replace deteriorating pavement) Sound Insulation Program (on-going FAA Part 150 noise mitigation program) Development of Near Parallel Rwy, Phase 4 (construction phase of relocated rwy) Development of Near Parallel Rwy, Phase 5 (Raytheon cargo pad demo & relocation) Fencing for acquisitions Local Share Federal Share Project Total $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $608,297 $608,297 $12,391,842 $13,608,436 $894,000 $894,000 $18,212,000 $20,000,000 $1,215,550 $135,061 $0 $1,350,611 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $3,101,760 $3,101,760 $63,187,084 $69,390,604 $52,411 $52,411 $1,067,678 $1,172,499 $48,371 $5,375 $0 $53,745 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $119,024 $119,024 $2,424,688 $2,662,737 $95,697 $95,697 $1,949,482 $2,140,876 Main Terminal Apron, Phase 5 (replace deteriorating pavement) Sound Insulation Program (on-going FAA Part 150 noise mitigation program) Development of Near Parallel Rwy, Phase 6 (Twy B extention) Development of Near Parallel Rwy, Phase 7 (service road realignment, end of rwy) Texas Instruments (runway protection zone & noise) $924,197 $102,689 $0 $1,026,885 Airport Total: $10,015,011 $6,861,814 $131,755,162 $148,631,987 $0 $6,250 $118,750 $125,000 WHITERIVER NAVAJO 2007 Planning: 2008 Apron:Expand Apron - Capacity Design Only: Apron, Phase 1 (300' x 300') 2008 $0 $3,500 $66,500 $70,000 $0 $20,000 $380,000 $400,000 2009 Heliport: Helipad/Heliport - Capacity Apron:Expand Apron - Capacity Construct apron, Phase 2 (300' x 300') $0 $25,000 $475,000 $500,000 2010 Runways:Rehabilitate Runway - Reconstruct $0 $7,500 $142,500 $150,000 $0 $62,250 $1,182,750 $1,245,000 $12,500 $12,500 $475,000 $500,000 Crack seal, fog seal, remark pavements (pavement preservation) Airport Total: WICKENBURG MUNI 2007 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards MARICOPA Security fencing with controlled access gates (10,000 LF) Arizona Department of Transportation - Aeronautics Division 107 Alphabetical Listing - Airport Airport Name Project Component 2007 2007 2007 2008 County Project Description Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Ground Transportation: Access Road - Other Taxiways: Taxiway Construct State Share $5,000 $190,000 $200,000 East access road, Phase 2 (3000 SY) $5,000 $5,000 $190,000 $200,000 $591,457 $65,717 $0 $657,174 SE utility extension completion of federal project $2,500 $2,500 $95,000 $100,000 Auto parking, Phase 1 (5000 SY) $2,500 $2,500 $95,000 $100,000 $210,211 $23,357 $0 $233,568 $7,500 $7,500 $285,000 $300,000 Terminal building access road & parking (1000 SY) $5,000 $5,000 $190,000 $200,000 Remove hangars in object free area $1,500 $1,500 $57,000 $60,000 2008 Rwy 5/23 - Thin Overlay/PFC/Cape Seal Apron:Construct Apron - Capacity Expand south apron (4000 SY) 2009 Ground Transportation: Access Road - Other Other: Obstructions [hazard only e.g., approaches] - Safety/Security APMS - Taxiway Pavement Preservation 2009 2010 2011 2011 2011 Planning: Apron:Construct Apron - Environmental mitigation Ground Transportation: Access Road - Other Taxiways:Construct Taxiway - Capacity $123,038 $13,671 $0 $136,709 Update Master Plan Twy A - Thin Overlay/PFC/Cape Seal $5,000 $5,000 $190,000 $200,000 Construct wash rack $2,500 $2,500 $95,000 $100,000 Construct east apron access road & parking $5,000 $5,000 $190,000 $200,000 $10,000 $10,000 $380,000 $400,000 $988,706 $166,745 $2,432,000 $3,587,451 $56,655 $56,655 $2,152,890 $2,266,200 $41,175 $41,175 $1,564,650 $1,647,000 Acquire land on both ends of Rwy 12L/30R (84 Acres) Construct Sossaman Road parking lots (#37, 41, 45, 46, 74) Construct Sossaman Road parking lots (termhangar 32) Update Master Plan $191,650 $191,650 $7,282,700 $7,666,000 $41,968 $41,968 $1,594,792 $1,678,728 $17,422 $17,422 $662,042 $696,886 $20,484 $20,484 $778,383 $819,350 Construct Twy B, Phase 2 between Twy K & Twy L (20,000 SY) Construct Twy B, Phase 3 between Twy H & Twy G (29,425 SY) $184,919 $184,919 $7,026,913 $7,396,750 $125,775 $125,775 $4,779,450 $5,031,000 Construct t-hangar taxilanes Airport Total: WILLIAMS GATEWAY 2007 Apron:Expand/Strengthen Apron - Standards 2007 2007 2007 MARICOPA Expand apron adjacent to GA Terminal (3900 SY) Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches 2007 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Taxiways:Construct Taxiway - Capacity 2007 Taxiways:Construct Taxiway - Capacity 2007 2007 Arizona Department of Transportation - Aeronautics Division Project Total $5,000 2009 2009 Federal Share Install AWOS Other: [MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other APMS - Runway Pavement Preservation 2008 Local Share Rehabilitate airfield perimeter road (80,200 SY) 108 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2007 APMS - Apron Pavement Preservation Apron 01 - PCC Joint Resealing $332,750 $36,972 $0 $369,722 2007 Ground Transportation: Access Rd. $908,280 $100,920 $0 $1,009,200 2007 Other: Instrument Approach System Install $70,875 $7,875 $0 $78,750 2007 Other: Utilities (Airside) Upgrade $810,000 $90,000 $0 $900,000 2008 Apron:Expand Apron - Capacity Construct Cul-de-sac Road North Tract 580' x 40' (Provide access to North Tract) Design Only: Survey & design ILS for Rwy 30R, Phase 1 Construct north apron drainage improvements, Phase 1 (1670 LF) Construct cargo apron expansion (500' x 340') $106,500 $106,500 $4,047,000 $4,260,000 2008 Apron:Rehabilitate Apron - Reconstruction Middle ramp overlay (20,500 SY) $46,575 $46,575 $1,769,850 $1,863,000 2008 Runways:Install Instrument Approach Aid - Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity ILS installation for Rwy 30R $18,125 $18,125 $688,750 $725,000 Construct Twy L extention, Phase 1 (21,700 SY) $191,875 $191,875 $7,291,250 $7,675,000 Construct Twy B, Phase 4 between Twys L & N (19,600 SY) Construct Twy T extension (12,500 SY) $218,500 $218,500 $8,303,000 $8,740,000 $113,219 $113,219 $4,302,313 $4,528,750 $44,275 $44,275 $1,682,450 $1,771,000 $906,840 $100,760 $0 $1,007,600 2008 2008 2008 Taxiways:Extend Taxiway - Capacity 2008 Taxiways:Rehabilitate Taxiway - Reconstruct 2008 Apron: Apron Construct 2008 Apron: Apron Reconstruct Design Only: Reconstruct of Twys V & K (51,700 SY) Construct north apron drainage improvements, Phase 2 Reconstruct hangar access ramp (3260 SY) 2008 Buildings: Buildings Construct/relocate Design Only: Maintenance storage facility $767,880 $85,320 $0 $853,200 $131,280 $133,720 $0 $265,000 2008 Taxiways: Taxiway Reconstruct Design Only: Twy N reconstruct $270,000 $30,000 $0 $300,000 2008 Taxiways: Taxiway Reconstruct Design Only: Twy P reconstruct $324,000 $36,000 $0 $360,000 2009 Apron:Expand Apron - Capacity Construct cargo apron expansion, Phase 3 (27,144 SY) North apron reconstruction (87,000 SY) $124,500 $124,500 $4,731,000 $4,980,000 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other: [MAP] - Other Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2009 Taxiways:Rehabilitate Taxiway - Reconstruct 2009 Design Only: West Terminal expansion (25,000 SF) 2009 Terminal Development:Expand Terminal Building Capacity Apron: Apron Construct 2009 Other: Fire Protection 2009 2009 $380,500 $380,500 $14,459,000 $15,220,000 Acquire ARFF vehicle $15,813 $15,813 $600,875 $632,500 Airport surveillance radar relocation $49,376 $49,376 $1,876,298 $1,975,050 EA for eastside development $10,695 $10,695 $406,410 $427,800 Reconstruction of Twys V & K (61,700 SY) $442,750 $442,750 $16,824,500 $17,710,000 Reconstruct Twy P (21,000 SY) $232,875 $232,875 $8,849,250 $9,315,000 $17,825 $17,825 $677,350 $713,000 Design Only: North GA ramp expansion $463,680 $51,520 $0 $515,200 $447,323 $49,703 $0 $497,025 $788,670 $87,630 $0 $876,300 $500,328 $662,023 $0 $1,162,350 2009 Taxiways: Taxiway Reconstruct Construct south central fire protection system, Phase 2 Design Only: Twy A rehabilitation 2009 Taxiways: Taxiway Reconstruct Reconstruct Twy M (14,130 SY) Arizona Department of Transportation - Aeronautics Division 109 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 Apron:Expand Apron - Capacity Design & construct middle apron expansion $169,000 $169,000 $6,422,000 $6,760,000 2010 Apron:Expand Apron - Capacity North apron expansion (20,000 SY) $147,500 $147,500 $5,605,000 $5,900,000 2010 Rehabilitation of Control Tower $22,425 $22,425 $852,150 $897,000 ARFF vehicles (1500 & 3000 gallons) $37,500 $37,500 $1,425,000 $1,500,000 $170,500 $170,500 $6,479,000 $6,820,000 $7,500 $7,500 $285,000 $300,000 $12,075 $12,075 $458,850 $483,000 2010 Buildings: Building - Standards Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Ground Transportation: Access Road - Capacity Planning:Conduct Planning:Conduct Noise Compatibility Plan study/update Taxiways:Construct Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 2010 2010 2010 Design Only: Eastside infrastructure EA for Rwy 12L/30R extension Update FAA Part 150 study Design & construct Twy M (27,000 SY) $138,206 $138,206 $5,251,838 $5,528,250 $519,750 $519,750 $19,750,500 $20,790,000 2010 Taxiways:Extend Taxiway - Capacity Design & construct Twy C extension from Twy J to Twy P (71,000 SY) Twy L extension, Phase 2 (12,500 SY) $101,563 $101,563 $3,859,375 $4,062,500 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A (40,000 SY) $232,875 $232,875 $8,849,250 $9,315,000 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy N (4200 SY) $104,650 $104,650 $3,976,700 $4,186,000 2010 Construct West Terminal expansion (25,000 SF) $219,375 $219,375 $8,336,250 $8,775,000 2010 Terminal Development:Expand Terminal Building Capacity Buildings: Buildings Construct/relocate Design Only: Rehabilitation of Control Tower $263,700 $29,300 $0 $293,000 2010 Ground Transportation: Access Road Reconstruct Airfield access road improvements (29,400 SY) $741,450 $743,550 $0 $1,485,000 2010 Heliport: Heliport Construct Construct heliport $473,850 $52,650 $0 $526,500 2010 Taxiways: Taxiway Construct Design Only: Twy C $621,000 $69,000 $0 $690,000 2011 Apron:Construct Apron - Capacity Design Only: East Terminal Apron (82,200 SY) 2011 Apron:Expand Apron - Capacity Construct aircraft run-up area (6000 SY) 2011 Construct eastside infrastructure 2011 Ground Transportation: Access Road - Capacity Other:Improve Airport - Standards Runways:Extend Runway- Capacity 2011 Taxiways:Construct Taxiway - Capacity 2011 2011 2011 $43,125 $43,125 $1,638,750 $1,725,000 $101,250 $101,250 $3,847,500 $4,050,000 $2,040,000 $2,040,000 $77,520,000 $81,600,000 $99,300 $99,300 $3,773,400 $3,972,000 Construct Rwy 12L/30R extension (53,400 SY) $419,750 $419,750 $15,950,500 $16,790,000 Construct Twy C (23,000 SY) $189,750 $189,750 $7,210,500 $7,590,000 Taxiways:Construct Taxiway - Capacity Construct Twy H extension (20,000 SY) $178,875 $178,875 $6,797,250 $7,155,000 Taxiways:Extend Taxiway - Capacity $90,138 $90,138 $3,425,225 $3,605,500 $459,000 Construct airfield drainage improvements, Phase 2 2011 Taxiways:Rehabilitate Taxiway - Reconstruct Design & construct Twy L extension, Phase 3 (12,500 SY) Reconstruct Twy H (2000 SY) $11,475 $11,475 $436,050 2011 Other: Fencing (Security) Install Construct fencing along Sossaman Road (2500') $54,675 $6,075 $0 $60,750 2011 Runways: Runway Construct Design Only: Rwy 12L/30R extension (to 12,500') $1,449,000 $161,000 $0 $1,610,000 2011 Runways: Runway Vertical/Visual Lighting Install MALSR on Rwy 12C/30C $596,325 $371,625 $0 $967,950 Arizona Department of Transportation - Aeronautics Division 110 Alphabetical Listing - Airport Airport Name Project Component County Project Description Airport Total: WINDOW ROCK 2007 Other: [MAP] - Other APACHE Construct new fuel farm Airport Total: WINSLOW-LINDBERGH REGIONAL 2007 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2007 Land:Acquire land/easement for approaches 2007 NAVAJO Fence new land acquisition areas State Share Local Share Federal Share Project Total $18,671,936 $10,655,674 $294,501,201 $323,828,811 $0 $6,500 $123,500 $130,000 $0 $6,500 $123,500 $130,000 $1,675 $1,675 $63,650 $67,000 Rwys 04 & 29 protection zones $5,087 $5,087 $193,301 $203,475 Master Plan update $2,125 $2,125 $80,750 $85,000 EA for land acquisition $2,000 $2,000 $76,000 $80,000 Install PAPIs on Rwys 04, 22 & 29 $2,425 $2,425 $92,150 $97,000 $10,375 $10,375 $394,250 $415,000 2008 Planning: Planning:Conduct Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards APMS - Runway Pavement Preservation Rwy 11/29 - Thin Overlay/PFC/Cape Seal $642,706 $71,412 $0 $714,118 2008 APMS - Runway Pavement Preservation Rwy 4/22 - Thin Overlay/PFC/Cape Seal $610,691 $67,855 $0 $678,546 $212,635 2007 2007 2008 Install MITL on Twy B 2008 APMS - Taxiway Pavement Preservation Twy B - Thin Overlay/PFC/Cape Seal $191,372 $21,264 $0 2008 APMS - Taxiway Pavement Preservation Twy D - Thin Overlay/PFC/Cape Seal $20,887 $2,321 $0 $23,208 2008 Apron: Apron Reconstruct Design Only: South Apron $66,600 $7,400 $0 $74,000 2008 Other: Pavement Marking Install Mark helicopter apron $4,770 $530 $0 $5,300 2009 Apron:Rehabilitate Apron - Reconstruction Construct South Apron $16,325 $16,325 $620,350 $653,000 2010 Terminal Development:Construct Terminal New Terminal (1750 SF) Building - Capacity Heliport: Helipad/Heliport - Capacity Planning:Conduct $5,900 $5,900 $224,200 $236,000 $1,600 $1,600 $60,800 $64,000 $3,750 $3,750 $142,500 $150,000 $1,588,288 $222,043 $1,947,951 $3,758,282 $51,200 $51,200 $1,945,600 $2,048,000 $155,000 $155,000 $5,890,000 $6,200,000 2011 2011 Airport Total: YUMA MCAS/YUMA INTL 2007 Apron:Construct Apron - Capacity 2007 Land:Acquire for development/relocation YUMA Construct 40th Street Cargo Apron, Phase 2 (16,000 SY) Acquire GA land (82 Acres) Arizona Department of Transportation - Aeronautics Division 111 Alphabetical Listing - Airport Airport Name Project Component 2007 County Project Description State Share Federal Share Project Total 2007 Land:Acquire for development/relocation Other:Install [required by Part 139] Safety/Security Planning: Planning:Conduct Taxiways:Construct Taxiway - Capacity Construct Twy F-1 (7500 SY) $35,000 $35,000 $1,330,000 $1,400,000 2007 Taxiways:Construct Taxiway - Capacity Reconstruct Twy F-3 (13,500 SY) $62,500 $62,500 $2,375,000 $2,500,000 2007 2007 2007 Land acquisition reimbursement Local Share $6,250 $6,250 $237,500 $250,000 $18,750 $18,750 $712,500 $750,000 Master Plan update $6,250 $6,250 $237,500 $250,000 EA for GA land acquisition $4,375 $4,375 $166,250 $175,000 Install airfield signage 2007 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy F-2 (7600 SY) $37,500 $37,500 $1,425,000 $1,500,000 2008 Apron:Construct Apron - Capacity Large Aircraft Apron (16,000 SY) $62,500 $62,500 $2,375,000 $2,500,000 2008 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Land:Acquire for development/relocation Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Apron:Construct Apron - Capacity ARFF vehicle $20,000 $20,000 $760,000 $800,000 Land acquisition reimbursement (8 Acres) $6,250 $6,250 $237,500 $250,000 PAPIs on Rwys 17, 35, 08 & 26 $5,000 $5,000 $190,000 $200,000 $62,500 $62,500 $2,375,000 $2,500,000 $6,250 $6,250 $237,500 $250,000 2008 2008 2009 2009 Large Aircraft Apron (16,000 SY) 2009 Land:Acquire for development/relocation APMS - Apron Pavement Preservation Land acquisition reimbursement (8 Acres) Terminal Apron - Thin Overlay/PFC/Cape Seal $138,660 $15,407 $0 $154,067 2009 APMS - Taxiway Pavement Preservation Twy I - Thin Overlay/PFC/Cape Seal $176,498 $19,611 $0 $196,109 2009 Runways: Visual Guidance Upgrade/Modification Rwy 17/35 land, hold short lighting $54,000 $6,000 $0 $60,000 2010 Taxiways:Construct Taxiway - Capacity Construct Twy I (2800 LF) $50,000 $50,000 $1,900,000 $2,000,000 2010 Install MITL on Twy I (2800 LF) $7,000 $7,000 $266,000 $280,000 2010 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards APMS - Apron Pavement Preservation Apron 02 - Thin Overlay/PFC/Cape Seal $395,234 $43,915 $0 $439,149 2011 Apron:Expand Apron - Capacity Expand Air Carrier Apron (10,200 SY) $40,000 $40,000 $1,520,000 $1,600,000 2011 Taxiways:Construct Taxiway - Capacity Construct Parallel Twy Y (8800 LF) $350,000 $350,000 $13,300,000 $14,000,000 Airport Total: $1,750,718 $1,071,258 $37,480,350 $40,302,325 Program Total: $194,416,747 $96,312,894 $1,310,850,143 $1,601,579,785 Arizona Department of Transportation - Aeronautics Division 112 Project Totals State Share Local Share Federal Share Project Totals FY 2007 State/Local Totals FY 2007 Fed/State/Local Totals $19,361,674 $2,500,000 $2,382,408 $2,500,000 $95,000,000 $21,744,082 $100,000,000 FY 2007 Project Totals $21,861,674 $4,882,408 $95,000,000 $121,744,082 FY 2008 State/Local Totals FY 2008 Fed/State/Local Totals $18,136,553 $3,000,000 $3,004,752 $3,000,000 $114,000,000 $21,141,305 $120,000,000 FY 2008 Project Totals $21,136,553 $6,004,752 $114,000,000 $141,141,305 FY 2009 State/Local Totals FY 2009 Fed/State/Local Totals $15,548,903 $3,000,000 $5,351,220 $3,000,000 $114,000,000 $20,900,123 $120,000,000 FY 2009 Project Totals $18,548,903 $8,351,220 $114,000,000 $140,900,123 FY 2010 State/Local Totals FY 2010 Fed/State/Local Totals $14,034,627 $3,500,000 $3,737,236 $3,500,000 $133,000,000 $17,771,863 $140,000,000 FY 2010 Project Totals $17,534,627 $7,237,236 $133,000,000 $157,771,863 FY 2011 State/Local Totals FY 2011 Fed/State/Local Totals $13,527,939 $3,500,000 $1,814,027 $3,500,000 $133,000,000 $15,341,966 $140,000,000 FY 2011 Project Totals $17,027,939 $5,314,027 $133,000,000 $155,341,966 Program Total: $96,109,696 $31,789,643 Arizona Department of Transportation - Aeronautics Division 113 $589,000,000 $716,899,339