ARIZONA DEPARTMENT OF TRANSPORTATION AERONAUTICS DIVISION FIVE-YEAR AIRPORT DEVELOPMENT PROGRAM FY 2008 – 2012 Tucson International Airport Airport of the Year 2006 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2008 - 2012 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines.................................................................iv Glossary ...............................................................................................................................v Map of Primary & Secondary Airports ..............................................................................vi Airport Development Program 2007 - 2008 Airport Development Program........................................................................1 2008 - 2009 Airport Development Program......................................................................22 2009 - 2010 Airport Development Program......................................................................39 2010 - 2011 Airport Development Program......................................................................55 2011 - 2012 Airport Development Program......................................................................67 Alphabetical Listing by Airport, FY 2008 - 2012 .............................................................79 FY 2008 – 2012 Summary...............................................................................................125 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2008 - 2012 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 ii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2008 - 2012 Program Overview (continued) Arizona airport sponsors of 66 public airports submitted 949 projects for consideration worth $1.35B 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 $762.1 million. This is an approximately 6.2% increase from the previous year’s program. State funding, proposed at $118.6M, is 23.0% greater than last year’s total of $96.1M. This 5-year investment of State funds will support about $601.0M in Federal aid and require about $42.5M 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. Expected sponsor obligations on federal projects beginning with FY 2008 will be 8.94% of a projects total cost, making the state share 4.47%. Each year, the ACIP will set aside between $4.5M (in FY 2008) to about $6.5 (in FY 2012) 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 document shows those projects for State-local funding that have met the State Transportation Board’s qualifying priority rating. When the Board approves the Five-Year Program, only the projects identified for fiscal year 2008 will be issued new grants. 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. Although Subprogram categories are not listed, the individual information is retained in the State’s Aviation Database. State fund contributions for Maintenance projects total $20.6M or 14.0% of the state-local program; Safety and Capacity Enhancement projects total $114.0M or 77.2% of the state-local program; and Environmental, Planning, and Land Acquisition projects total $13.0M or 8.8% of the state-local program. State-local funding distributions among the airport categories are: $26.4M designated for commercial service airports; $56.1M for reliever airports; $24.3M for public-general aviation airports and $3.3M 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 APMS projects) for the fiscal year 2008 Program is $2,000,000. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2008 - 2012 Programming Guidelines 1. State/Local grant (excluding Maintenance Projects) amount for FY 2008 is $2,000,000. 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 development. The maximum 13. Sponsors are requested 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, may be withdrawn and the funds will be made available for other high priority projects. 14. Grant duration is typically 4 years except for acquiring airport land, which 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 2008 - 2012 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 2008 - 2012 vi FY 2008 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Taxiways: Taxiway Reconstruct $600,000 $0 $0 $750,000 $0 $0 $750,000 $1,350,000 $0 $0 $1,350,000 $85,500 $9,500 $0 $95,000 $85,500 $9,500 $0 $95,000 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 YAVAPAI Master plan update COCHISE Design Structural Upgrade of original Apron (approx. 13,600 SY) Design Twy Extension (approx. 1400 LF) Airport Total: BISBEE MUNI APMS - Apron Pavement Preservation Project Total Consulting Services Airport Total: BENSON MUNICIPAL Apron: Apron Reconstruct Federal Share State Aviation System Planning Airport Total: BAGDAD Planning: Master Plans Update Local Share COCHISE Seal Cost Apron (A01BM) $600,000 $28,931 $3,215 $0 $32,146 Thin Overlay Runway 17/35 (RW1735BM) $355,115 $39,457 $0 $394,572 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWABM) $232,640 $25,849 $0 $258,489 Other: Fire Protection Fire Safety System (Phase 3) 500,000 gal tank/distribution system/booster pump station $450,000 $50,000 $0 $500,000 $1,066,686 $118,521 $0 $1,185,207 $900,000 $100,000 $0 $1,000,000 $900,000 $100,000 $0 $1,000,000 $578,356 APMS - Runway Pavement Preservation Airport Total: BUCKEYE MUNI Apron: Apron Construct MARICOPA Construct new apron, approx 9,000 sq yds, at GA terminal area and install approx.4,800 LF of security fencing. Airport Total: CASA GRANDE MUNI APMS - Runway Pavement Preservation PINAL Thin overlay Runway 5/23 (RW523CG) $520,520 $57,836 $0 APMS - Taxiway Pavement Preservation Thin overlay taxiway (TH01CG) $36,279 $4,031 $0 $40,310 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWBCG) $99,919 $11,102 $0 $111,021 Planning: Master Plans Develop Master Plan Update $135,000 $15,000 $0 $150,000 $791,718 $87,969 $0 $879,687 $186,750 $20,750 $0 $207,500 Airport Total: CHANDLER MUNI Apron: Apron Construct MARICOPA Design NW Apron West of Ph 1 (Armory) Apron. Approx 29,500 sy. Arizona Department of Transportation - Aeronautics Division 1 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total Other: Utilities (Airside) Install Construct Ph 2 Terminal Area Storm Drain. $886,500 $98,500 $0 $985,000 Runways: MIRL/HIRL Upgrade/Modification Light Vault Renovation. Located Mid-field N Terminal Area. $489,150 $54,350 $0 $543,500 $1,562,400 $173,600 $0 $1,736,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $506,039 $56,227 $0 $562,265 $36,000 $4,000 $0 $40,000 $542,039 $60,227 $0 $602,265 $36,000 $4,000 $0 $40,000 $36,000 $4,000 $0 $40,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $1,080,000 $120,000 $0 $1,200,000 $270,000 $30,000 $0 $300,000 $1,350,000 $150,000 $0 $1,500,000 $2,000,000 $222,222 $0 $2,222,222 $2,000,000 $222,222 $0 $2,222,222 $81,000 $9,000 $0 $90,000 Airport Total: COCHISE COUNTY Apron: Apron Construct COCHISE Expand Apron Areas (adj. existing tie down area S. side of Twy A & NW portion of terminal apron across from fuel pumps) Phase 3 Airport Total: COLORADO CITY MUNI APMS - Runway Pavement Preservation MOHAVE Thin overlay runway 11/29 (RW1129CL) Equipment: Rotating Beacon Install Replace Beacon, Phase II Airport Total: ELOY MUNI Equipment: Rotating Beacon Install PINAL Install New Beacon and Pole Tower Airport Total: ERNEST A. LOVE FIELD Buildings: Buildings Construct/relocate YAVAPAI Design Airfield Maintenance Facility at South end of Airport Airport Total: FALCON FLD Apron: Apron Construct Taxiways: Taxiway Reconstruct MARICOPA Construct Echo Ramp Expansion (NW quadrant, 950 ft by 225 ft) Design: NW Quadrant Twy Extension (Approx. 2,400 LF by 115 LF) Airport Total: FLAGSTAFF PULLIAM Runways: Runway Construct COCONINO Constr. 1800 ft Ext. to Rwy 3/21 to NE (includes constr. of 1000ft safety area, lighting, grading & drainage) Airport Total: GILA BEND MUNI Planning: Master Plans Update MARICOPA Update Master Plan and ALP Arizona Department of Transportation - Aeronautics Division 2 FY 2008 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: GLENDALE MUNICIPAL Runways: Runway Construct MARICOPA Pave Rwy/Twy Shoulders Ph. I - Design Only. Airport Total: GREENLEE COUNTY Other: Fencing (Perimeter) Install Local Share Federal Share Project Total $81,000 $9,000 $0 $90,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 GREENLEE Design Perimeter Fencing, Phase I (16,000 LF) $45,000 $5,000 $0 $50,000 Other: Obstruction Removal (Part 77) Design Only Obstruction Removal, Phase I $67,500 $7,500 $0 $75,000 Planning: Environmental Studies Conduct Conduct EA - Rwy and Twy Extension $90,000 $10,000 $0 $100,000 $202,500 $22,500 $0 $225,000 Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Construct COCONINO Design Reconstruction of orginal apron (4,500 SY) Other: Instrument Approach System Install Design Upgrade PAPI to 4 Light System Planning: Master Plans Update Install Pacs/Sacs and perform Obstruction Survey. Airport Total: KEARNY Planning: Environmental Studies Conduct Planning: Environmental Studies Conduct PINAL Drainage Study for Development of apron area for aircraft parking and future Twy EA for road, drainage, utilities, apron, Twy Airport Total: LAKE HAVASU CITY MOHAVE Terminal Development: Terminal Construct (CS Only) Design a new terminal building and adjacent aircraft ramp at Twy C. Airport Total: MARANA REGIONAL Apron: Apron Construct Apron: Apron Reconstruct Other: Fencing (Security) Install Other: Fire Protection PIMA Design & Construct 10,000 sy Bypass Apron on Twy A. Phase III - Reconstruct and Expand Apron (34,000 sy) on the SW side of Twy A1 to Twy A2. Construct 7,000 lf of security fence and 4 access gates. Phase II - Install 12,206 lf of Fire Protection Lines on east side of airport and Twy K. Airport Total: Arizona Department of Transportation - Aeronautics Division 3 $67,500 $7,500 $0 $75,000 $22,500 $2,500 $0 $25,000 $180,000 $20,000 $0 $200,000 $270,000 $30,000 $0 $300,000 $75,600 $8,400 $0 $84,000 $32,400 $3,600 $0 $36,000 $108,000 $12,000 $0 $120,000 $337,500 $37,500 $0 $375,000 $337,500 $37,500 $0 $375,000 $760,387 $84,487 $0 $844,874 $429,613 $870,387 $0 $1,300,000 $270,000 $30,000 $0 $300,000 $540,000 $60,000 $0 $600,000 $2,000,000 $1,044,874 $0 $3,044,874 FY 2008 State & Local Projects Airport Name Project Component County Project Description PHOENIX DEER VALLEY Other: Fencing (Security) Upgrade MARICOPA Construct security fence enhancements State Share Local Share Federal Share Project Total $90,000 $10,000 $0 $100,000 Other: Security Lighting Install Install apron security lighting at several locations $810,000 $90,000 $0 $900,000 Runways: Signage Upgrade/Modification Install airfield signage entry points into movement area located adjacent to non-movement area boundary markings $180,000 $20,000 $0 $200,000 $1,080,000 $120,000 $0 $1,200,000 Airport Total: RYAN FIELD Runways: MIRL/HIRL Install PIMA Install MIRL's on Rwy 6L/24R $378,743 $42,083 $0 $420,825 Runways: REIL Install Install REIL's on Rwy 24L $325,246 $36,138 $0 $361,384 Runways: REIL Install Install REIL's on Rwy 6L/24R $210,595 $23,399 $0 $233,994 Runways: Visual Guidance Upgrade/Modification Install a PAPI-2 on Rwy 6L/24R (Project includes electric power and appurtenances) Install two PAPI- 4's on Runway 15/33 $210,878 $23,431 $0 $234,309 $224,981 $24,998 $0 $249,979 $1,350,442 $150,049 $0 $1,500,491 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $45,000 $5,000 $0 $50,000 $810,000 $90,000 $0 $900,000 $855,000 $95,000 $0 $950,000 Runways: Visual Guidance Upgrade/Modification Airport Total: SAFFORD REGIONAL Other: Fire Protection GRAHAM Install Fire Suppression System (Phase 1 construction) Airport Total: SCOTTSDALE Equipment: Rotating Beacon Upgrade/Modification MARICOPA Raise height of rotating beacon to improve visibility. Terminal Development: Auto Parking Construct Airport terminal parking area improvements Phase 2. Airport Total: SEDONA Apron: Apron Reconstruct YAVAPAI Design Apron A reconstruction, approx. 31,110 sy. $85,500 $9,500 $0 $95,000 Equipment: Weather Monitoring/Reporting Install Remove and replace AWOS system. $90,000 $10,000 $0 $100,000 Taxiways: Taxiway Construct Design hangar pad extensions and Taxilanes B4 & B5, approx. 400 ft x 100 ft. $40,500 $4,500 $0 $45,000 $216,000 $24,000 $0 $240,000 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 Airport Total: SHOW LOW REGIONAL Runways: Signage Install NAVAJO Install Rwy 6/24 signs and Rwy 3/21 grading and drainage. Airport Total: Arizona Department of Transportation - Aeronautics Division 4 FY 2008 State & Local Projects Airport Name Project Component County Project Description SIERRA VISTA MUNI-LIBBY AAF Other: Fencing (Wildlife) Upgrade COCHISE Install two wildlife fencing enclosures: NE and SE corner of the Airport (approx. 300 ft X 300 ft each) State Share Airport Total: TAYLOR Apron: Apron Construct NAVAJO Design apron expansion project. Size is 250 ft x 600 ft. Airport Total: TOMBSTONE MUNI Other: Fencing (Perimeter) Install COCHISE Construct Perimeter Fence (16,000 LF) Airport Total: Local Share Federal Share Project Total $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $180,000 $20,000 $0 $200,000 $180,000 $20,000 $0 $200,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $288,230 TOWN OF SPRINGERVILLE MUNI APMS - Apron Pavement Preservation APACHE Thin overlay Apron (A01SP) $259,407 $28,823 $0 APMS - Apron Pavement Preservation Thin overlay Apron (A02SP) $43,094 $4,788 $0 $47,882 APMS - Runway Pavement Preservation Thin overlay Runway 3/21 (RW321SP) $632,507 $70,279 $0 $702,785 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWASP) $327,335 $36,371 $0 $363,706 $1,262,343 $140,260 $0 $1,402,603 $684,000 $76,000 $0 $760,000 $720,410 $80,046 $0 $800,456 $1,404,410 $156,046 $0 $1,560,456 $76,500 $8,500 $0 $85,000 $450,000 $50,000 $0 $500,000 $526,500 $58,500 $0 $585,000 $382,725 $42,525 $0 $425,250 Airport Total: TUCSON INTL Land: Land (Protection) Acquisition Runways: Signage Install PIMA Land Acq. reimbursement for 4 acres (Obedin Property) at Valencia and Plumer (RPZ Rwy 3/21) Install replacment hold signs & other Rwy/Twy signs Airport Total: WICKENBURG MUNI Apron: Apron Construct Apron: Apron Construct MARICOPA Design new 15,000 sy aircraft parking apron at approximately mid-field. Site preparation and drainage improvements for future T-Hangar development area (approx. 15,000 sy). Airport Total: WILLIAMS GATEWAY Other: Perimeter Road Construction MARICOPA Construct/Relocate perimeter rd. Relocate section of perimenter fence in N. Tract. 24ft X 1000ft Priority #3 Arizona Department of Transportation - Aeronautics Division 5 FY 2008 Airport Name Project Component State & Local Projects County Project Description Other: Utilities (Airside) Upgrade State Share Drain/Improve Ph I Airfield between Rwys 12R/30L & 12C/30C, N. detention basin - Priority #1 Airport Total: WINSLOW-LINDBERGH REGIONAL Apron: Apron Reconstruct NAVAJO South Apron - Design Only, Phase I. Other: Fencing (Perimeter) Install Design Only - Install new fencing for Rwy Safety Area Phase I, (Pedestrians have access to airport near runway). Airport Total: YUMA MCAS/YUMA INTL Apron: Apron Reconstruct YUMA Design and reconstruct 30 year old apron. Local Share Federal Share Project Total $1,089,000 $121,000 $0 $1,210,000 $1,471,725 $163,525 $0 $1,635,250 $66,600 $7,400 $0 $74,000 $45,000 $5,000 $0 $50,000 $111,600 $12,400 $0 $124,000 $135,000 $15,000 $0 $150,000 Land: Land (Protection) Acquisition Acquire land for RSA protection $122,499 $13,611 $0 $136,110 Taxiways: Taxiway Reconstruct Design only of the reconstruction of approximately 1,000 ft by 75 ft of taxiway F $125,118 $13,902 $0 $139,020 Airport Total: $382,617 $42,513 $0 $425,130 Program Total: $22,941,480 $3,221,705 $0 $26,163,185 Arizona Department of Transportation - Aeronautics Division 6 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 (6,250 ft x 100 ft); connecting twys (4,090 ft x 35 ft); Relocate electrical vault. State Share Project Total $58,646 $1,194,708 $1,312,000 $58,646 $58,646 $1,194,708 $1,312,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $22,350 $22,350 $455,300 $500,000 $29,055 $29,055 $591,890 $650,000 Airport Total: $29,055 $29,055 $591,890 $650,000 COCHISE Land Acquisition for RSAs, Rwy 35, 2 & 20 (8 acres) $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $8,940 $8,940 $182,120 $200,000 $6,705 $6,705 $136,590 $150,000 Widen Rwy 17/35 (15 ft) $74,783 $74,783 $1,523,434 $1,673,000 MITL to serve Rwy 17/35 connecting Twys $21,769 $21,769 $443,462 $487,000 $125,607 $125,607 $2,558,786 $2,810,000 $1,430 $1,430 $29,140 $32,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $19,266 $19,266 $392,468 $431,000 BENSON MUNICIPAL COCHISE Equipment: Emergency Install Emergency Generator Generator - Standards Planning: Airport Total: BISBEE MUNI Land:Acquire for development/relocation Land:Acquire land/easement for approaches Federal Share $58,646 Airport Total: BISBEE DOUGLAS INTL Apron:Construct Apron - Capacity Local Share COCHISE Reconstruct 49,688 SY Apron Other:Environmental Mitigation Planning: Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Land Acquisition for RSAs Rwys 35, 2 & 20 (8 acres) Water and Sewer (Terminal Area) Design Only, Phase 1 Update Master Plan Airport Total: BUCKEYE MUNI MARICOPA Equipment:Acquire Security Equipment/Install Fencing Design interior fencing, gates and automobile [required by Part 107] - Safety/Security parking on the east side of the airport. Equipment:Install Weather Reporting Equipment Install AWOS system. {describe, e.g., AWOS } - Standards Ground Reconstruct the entrance road to the airport from Transportation: Access Road - Other Taxiways:Construct Taxiway [includes relocation] Construct new taxilane from the end of Twy E south approximately 1,900 ft. Arizona Department of Transportation - Aeronautics Division 7 FY 2008 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 Design twy edge lighting for Taxiway M. Airport Total: CASA GRANDE MUNI Other:Environmental Mitigation PINAL Environmental Study (includes assessment portion for the proposed extension of airport) Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Design/construct new Rwy & Twy lighting (includes LAHSO or CL) - Standards new vault, transformers and wiring) Move airport lighting controls to new building Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Construct Armory apron. Approx. 51,100 sy of apron and associated taxilanes. Equipment:Acquire Security Equipment/Install Perimeter 12 pedestrian gates in N Terminal Area to be Fencing [not Part 107] - Standards retrofitted with cypher-lock type security devices. Ground Construct Perimeter Road east side of airport. Transportation: Service Road - Other Airport Total: CHINLE MUNI APACHE Buildings: Building - Standards apron. Building will be 5,000 sq.ft. Equipment:Acquire Security Equipment/Install Fencing Install security fencing around airport perimeter [required by Part 107] - Safety/Security boundary. Fence length is 23,759.78 ft. Other:Install [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Extend Taxiway - Capacity To extend parallel twy to south end of runway. Length will be 6,900 ft x 35 ft wide. Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO Grading and Drainage for new airport location, 267.41 ac. Airport Total: COCHISE COUNTY Land:Acquire land/easement for approaches COCHISE Land Acquisition( less than 3 acres) for RPZ Arizona Department of Transportation - Aeronautics Division 8 Local Share Federal Share Project Total $3,353 $3,353 $68,294 $75,000 $79,924 $79,924 $1,628,152 $1,788,000 $7,058 $7,058 $143,778 $157,894 $11,175 $11,175 $227,650 $250,000 $18,233 $18,233 $371,428 $407,894 $175,313 $175,313 $3,571,374 $3,922,000 $1,565 $1,565 $31,870 $35,000 $24,817 $24,817 $505,566 $555,200 $201,695 $201,695 $4,108,810 $4,512,200 $6,705 $6,705 $136,590 $150,000 $16,450 $16,450 $335,100 $368,000 $8,839 $8,839 $180,072 $197,750 $42,197 $42,197 $859,606 $944,000 $74,191 $74,191 $1,511,368 $1,659,750 $312,900 $312,900 $6,374,200 $7,000,000 $312,900 $312,900 $6,374,200 $7,000,000 $447 $447 $9,106 $10,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway Lighting - Reconstruct State Share Upgrade Runway lighting system (includes electrical upgrades in the vault) Project Total $2,235 $45,530 $50,000 $2,682 $2,682 $54,636 $60,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $31,290 $31,290 $637,420 $700,000 $71,520 $71,520 $1,456,960 $1,600,000 PINAL PCC Apron N & W of Hangar (Phase 2) $58,110 $58,110 $1,183,780 $1,300,000 Install Rwy 5/23 & 17/35 Approach Aids $1,910 $1,910 $38,910 $42,730 COLORADO CITY MUNI MOHAVE Equipment:Acquire Security Equipment/Install Perimeter Install Security/Wildlife fence, 10,000 LF Fencing [not Part 107] - Standards Planning: Runways: Runway Safety Grade Rwy 11/29 Safety Area Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway [includes relocation] Construct partial Parallel Twy to end of Rwy 29 Airport Total: Other:Install miscellaneous - Standards Runways:Rehabilitate Runway - Reconstruct Rwy 5/23 (5,550 ft x 150 ft) Reconstruct Airport Total: COTTONWOOD YAVAPAI Planning:Conduct Runways:Install Runway Lighting (HIRL, MIRL) [non Part Upgrade NAVAIDs (edge lighting and guidance 139 CS] - Statutory Emphasis Programs signs on the rwy and twys) Airport Total: ELOY MUNI Apron:Construct Apron - Capacity Federal Share $2,235 Airport Total: COOLIDGE MUNI Apron:Rehabilitate Apron - Reconstruction Local Share PINAL Design Hangars (3T and 2 Box) Buildings: Building - Standards Planning: Planning: Runways:Extend Runway- Capacity Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs $71,520 $1,456,960 $1,600,000 $131,540 $2,679,650 $2,942,730 $13,410 $13,410 $273,180 $300,000 $21,456 $21,456 $437,088 $480,000 $34,866 $34,866 $710,268 $780,000 $6,705 $6,705 $136,590 $150,000 GA terminal facility (30,000 sf) w/parking, utilities (Design Only) Conduct EA for land acq's 4.1 acres and 21 acres $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 Prepare New Master Plan $5,364 $5,364 $109,272 $120,000 Rwy 2/20 Extension (1600 ft) Phase 2 $39,560 $39,560 $805,880 $885,000 Install new MITL's on Twy A $35,760 $35,760 $728,480 $800,000 $105,269 $105,269 $2,144,462 $2,355,000 Airport Total: Arizona Department of Transportation - Aeronautics Division $71,520 $131,540 9 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share ERNEST A. LOVE FIELD YAVAPAI Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Land:Acquire land/easement for approaches Aquire 40 Acres for RPZ Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $178,800 $178,800 $3,642,400 $4,000,000 EA for Rwy 21L/3R extension and new Terminal Building $6,705 $6,705 $136,590 $150,000 Construct Rwy 3R/21L to 200,000 lbs DWL and extend to 8,800 ft Design Rwy 21L/3R to 200,000 lbs and 8,800 ft $178,800 $178,800 $3,642,400 $4,000,000 $22,350 $22,350 $455,300 $500,000 Construct Twy C Ext. to 8,800 ft $58,110 $58,110 $1,183,780 $1,300,000 Construct Twy D to 8,800 ft $58,110 $58,110 $1,183,780 $1,300,000 Design Twy C Ext. to 8,800 ft and 200,000 lbs $6,705 $6,705 $136,590 $150,000 Design Twy D Ext. to 8,800 ft and 200,000 lbs $6,705 $6,705 $136,590 $150,000 $29,055 $29,055 $591,890 $650,000 $3,129 $3,129 $63,742 $70,000 $552,939 $552,939 $11,264,122 $12,370,000 $7,823 $7,823 $159,354 $175,000 $24,585 $24,585 $500,830 $550,000 $67,050 $67,050 $1,365,900 $1,500,000 $99,458 $99,458 $2,026,084 $2,225,000 $198,916 $198,916 $4,052,168 $4,450,000 $23,526 $23,526 $479,264 $526,316 $47,053 $47,053 $958,526 $1,052,632 Planning:Conduct Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways: Taxiway Standards Taxiways: Taxiway Standards Taxiways: Taxiway Standards Taxiways:Extend Taxiway - Capacity Construct Twy A5 to Twy C Taxiways:Extend Taxiway - Capacity Design Twy A5 to Twy C Airport Total: FALCON FLD MARICOPA Equipment:Acquire Equipment (e.g., Sweepers, etc.) Purchase regenative air sweeper Standards Other:Improve Airport - Standards Taxiways: Taxiway Construct: NW Quadrant Development Area Twy Standards Ext. 2,400 LF by 115 LF Taxiways:Extend Taxiway - Capacity Construct Eastside Aeronautical Use Area taxilane (Approx. 1300LF x 115LF) Includes demo. & relocation of hangars, Phase 1 Airport Total: FLAGSTAFF PULLIAM COCONINO Equipment:Acquire - Standards Runways:Extend Runway- Capacity Construct 1800 ft Ext. to Rwy 3/21 to NE (includes Constr. 1000ft safety area/lighting/grading & drainage affected area) Arizona Department of Transportation - Aeronautics Division Local Share 10 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GANADO Apron:Construct Apron - Capacity APACHE Construct Apron for three aircraft west of rwy. Size will be 269 ft long x 132 ft wide. Buildings: Building - Standards runway. Equipment:Acquire Security Equipment/Install Perimeter Install perimeter fencing around airport boundary Fencing [not Part 107] - Standards 25,000 ft. Ground Construct access road and auto parking lot of 4 Transportation: Access Road - Other Other: Upgrade single phase electrical to 3 phase. [MAP] - Other Runways:Construct Runway - Capacity Construct rwy 18/36 located north of Ganado on HWY 264. Size will be 5,568 ft x 75 ft. Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install rwy 18/36 MIRL, Beacon, and Windcone. 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Construct twy turnarounds and apron connectors with reflectors. Taxiways:Install Taxiway Lighting (e.g., SMGCS, Install reflective twy markers. reflectors, MITL) - Standards Airport Total: GILA BEND MUNI MARICOPA Buildings: Building - Standards the Parking Apron Land:Acquire land/easement for approaches Acquire land for Rwys 4 and 22 RPZ Approaches Airport Total: GLENDALE MUNICIPAL Apron:Install Apron Lighting - Standards MARICOPA Apron Lighting - Lighting on ramp (obstruction removal). Equipment:Acquire Equipment (e.g., Sweepers, etc.) Tower Radios - Existing radios are old and have no Standards backup capabilities Land:Acquire land/easement for approaches Land Acquisition for RPZ, Phase I - 18 Acres North of Runway 19 Other:Improve Airport - Standards Runways:Install Runway Guidance PAPI Upgrade - Current PAPI units are old and System [PAPI/VASI/REIL/ALS/etc.] - Standards inoperable. Arizona Department of Transportation - Aeronautics Division 11 Local Share Federal Share Project Total $70,579 $70,579 $1,437,790 $1,578,948 $2,606 $2,606 $53,088 $58,300 $112 $112 $2,276 $2,500 $10,853 $10,853 $221,094 $242,800 $12,293 $12,293 $250,414 $275,000 $1,788 $1,788 $36,424 $40,000 $89,400 $89,400 $1,821,200 $2,000,000 $9,758 $9,758 $198,784 $218,300 $9,222 $9,222 $187,856 $206,300 $206 $206 $4,188 $4,600 $136,238 $136,238 $2,775,324 $3,047,800 $4,470 $4,470 $91,060 $100,000 $3,353 $3,353 $68,294 $75,000 $7,823 $7,823 $159,354 $175,000 $13,410 $13,410 $273,180 $300,000 $11,175 $11,175 $227,650 $250,000 $335,250 $335,250 $6,829,500 $7,500,000 $84,930 $84,930 $1,730,140 $1,900,000 $3,353 $3,353 $68,294 $75,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: GRAND CANYON NATIONAL PARK COCONINO Ground Rehabilitate terminal access road Transportation: Access Rail - Capacity Other:Improve Airport - Standards Other:Improve Airport - Standards Terminal Development:Construct Terminal Building Terminal area development, completion of terminal Capacity facility, Phase 2 Airport Total: GRAND CANYON WEST MOHAVE Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Fuel Truck Standards Other: Construct fuel farm North of ARFF Building on west [MAP] - Other side of airfield (3) 18,000 Gal Tanks Other:Environmental Mitigation Construct Electrical System for future facilities on west side of airfield Other:Environmental Mitigation Construct Sanitary Sewer System on west side of airport & SW of future vehicle parking Other:Environmental Mitigation Pipeline to westside of airfield along west side of relocated Buck & Doe Rd. from water storage tank on hill south of airport (16,500 LF of 6 in pipe) Runways:Construct Runway [includes relocation] Grading/Drainage to shift Rwy 17/35 1,000 ft North, Standrads 5,000 ft x 75 ft Airport Total: GREENLEE COUNTY Apron:Construct Apron - Capacity GREENLEE Rehabilitate PCCP Apron - Phase II Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards Other:Improve Airport - Standards Other:Install Signs [not Part 139] Standards Arizona Department of Transportation - Aeronautics Division Commission/Maintain AWOS (1 yr maintenance agreement) Drainage and Erosion Control Improvements (Rwy and Twy) Study current/future utility needs (includes obstruct. removal & future needs of sewer/water/electrical & fire protection) - Ph 1 Install guidance signs - Rwy and Twy 12 Local Share Federal Share Project Total $448,118 $448,118 $9,128,764 $10,025,000 $6,705 $6,705 $136,590 $150,000 $78,225 $78,225 $1,593,550 $1,750,000 $2,235 $2,235 $45,530 $50,000 $201,150 $201,150 $4,097,700 $4,500,000 $288,315 $288,315 $5,873,370 $6,450,000 $24,950 $24,950 $508,272 $558,172 $2,866 $2,866 $58,382 $64,114 $7,165 $7,165 $145,956 $160,286 $24,950 $24,950 $508,272 $558,172 $70,609 $70,609 $1,438,410 $1,579,628 $36,427 $36,427 $742,078 $814,932 $103,733 $103,733 $2,113,190 $2,320,656 $270,700 $270,700 $5,514,560 $6,055,960 $22,350 $22,350 $455,300 $500,000 $1,788 $1,788 $36,424 $40,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: Planning: Taxiways:Construct Taxiway - Capacity State Share DBE Plan Obstruction Survey for GPS Approach Construct West Twy (35 x 5800) Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Sweeper Standards Land:Acquire land/easement for approaches Acquire Land (Approx. 40 acres) Planning: Planning:Conduct Project Total $671 $671 $13,658 $15,000 $4,470 $4,470 $91,060 $100,000 $33,525 $33,525 $682,950 $750,000 $103,034 $103,034 $2,098,932 $2,305,000 $12,293 $12,293 $250,414 $275,000 $8,940 $8,940 $182,120 $200,000 $11,175 $11,175 $227,650 $250,000 $3,353 $3,353 $68,294 $75,000 Conduct EA for Rwy Extension $4,470 $4,470 $91,060 $100,000 $40,231 $40,231 $819,538 $900,000 $11,175 $11,175 $227,650 $250,000 $335 $335 $6,830 $7,500 $4,023 $4,023 $81,954 $90,000 $21,233 $21,233 $432,534 $475,000 $33,525 $33,525 $682,950 $750,000 $70,291 $70,291 $1,431,918 $1,572,500 $29,055 $29,055 $591,890 $650,000 $39,783 $39,783 $810,434 $890,000 $68,838 $68,838 $1,402,324 $1,540,000 HOLBROOK MUNI NAVAJO Other: Construct new fuel facility and demolish existing [MAP] - Other facility Other:Install miscellaneous - Standards circle Planning:Conduct Runways:Install Runway Guidance Install REIL, VASI, PAPI on Rwy 11/29 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] Construct parallel Twy to Rwy 11/29 Airport Total: KAYENTA Apron:Construct Apron - Capacity NAVAJO Apron, Construct Apron south east end of runway 5/23, 16,000 sy. Ground Access Road, relocate main access road to center Transportation: Access Road - Capacity Airport Total: MOHAVE Arizona Department of Transportation - Aeronautics Division Federal Share Prepare Airport Certification Manual. Airport Total: KINGMAN Local Share 13 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Construct Apron - Capacity Planning:Conduct Noise Compatibility Plan study/update State Share Construct ramp,adjacent to South Ramp, 16,000 sy Phase II. Phase 1, Noise compatibility study needed for future runway 3/21 strengthening. Airport Total: LAKE HAVASU CITY Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Taxiways:Construct Taxiway - Capacity MOHAVE Replace existing AWOS system. Prepare a SWPPP for the airport. Construct a twy from the SW corner of the N apron to the SE side of the hangar apron. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Apron:Rehabilitate Apron - Reconstruction MOHAVE Pavement rehabilitation of approx. 25,000 SY of GA apron (East of Rwy and south of FBO facility) Equipment: Emergency Install emergency generator immediately adjacent Generator - Standards to the Terminal Building Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire misc. ARFF protective clothing required to Safety Equipment [required by Part 139] - Safety/Security meet Part 139 requirements Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire high-speed runway sweeper Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Replacement of radio/communication equipment Standards located in the ATCT Equipment:Acquire Interactive Training System - Other Acquire the required interactive training system equipment necessary for full and complete training Planning: east of & adjacent to Airport & south of ATCT Airport Total: MARANA REGIONAL PIMA Buildings: Building - Standards Tower (FAA Entitlement Money). Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Runway Sweeper. Standards Ground Phase II - Construct new airport entrance road on Transportation: Access Road - Other Land:Acquire for Land Acquisition of 250 Acres - Phase II. development/relocation Arizona Department of Transportation - Aeronautics Division 14 Local Share Federal Share Project Total $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $42,465 $42,465 $865,070 $950,000 $4,917 $4,917 $100,166 $110,000 $894 $894 $18,212 $20,000 $10,058 $10,058 $204,884 $225,000 $15,869 $15,869 $323,262 $355,000 $11,175 $11,175 $227,650 $250,000 $2,235 $2,235 $45,530 $50,000 $1,341 $1,341 $27,318 $30,000 $7,823 $7,823 $159,354 $175,000 $2,235 $2,235 $45,530 $50,000 $894 $894 $18,212 $20,000 $11,175 $11,175 $227,650 $250,000 $36,878 $36,878 $751,244 $825,000 $7,058 $7,058 $143,779 $157,895 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $111,750 $111,750 $2,276,500 $2,500,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Construct new Twy K (A to C Connector) (17,000 sy). Airport Total: NOGALES INTL SANTA CRUZ Land:Acquire for Land acquisition (35.1 Acres) development/relocation Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install MITL Twy A CS] - Statutory Emphasis Programs Airport Total: PAGE MUNI COCONINO Planning: (e.g., Pavement Develop a drainage master plan for future airport Maintenance Plan, PCI, NPDES, etc.) development on the east side of the airport. Runways: Runway Construct a friction course overlay for Runway 15Statutory Emphasis Programs 33 - approx. 5,950 ft x 150 ft. Airport Total: PAYSON Apron:Expand/Strengthen Apron - Standards GILA Echo Ramp Expansion (5200 SY) Ground Transportation: Service Road - Other Other:Install Signs [not Part 139] Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Design service roads & new fenceline for service roads & airport property (S. side, 2600SY roads & 2300LF fence) Install distance remaining signs, Twy edge markers, Rwy edge stripes & unlighted guidance signs Displace Rwy 24 threshold and construct runup area east end of Twy A (2600 SY) Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild Ramp on south and northwest areas Land:Acquire for development/relocation Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Land acquired in 1999 (pro-rated portion) Develop a storm water (runoff pollution prevention program) permit plan Complete improvements to RSAs RSA length beyond Rwy end (Departure end of Rwy 7R) Existing: 700 ft Standard 1000 feet Airport Total: Arizona Department of Transportation - Aeronautics Division 15 Local Share Federal Share Project Total $59,282 $59,282 $1,207,647 $1,326,211 $256,315 $256,315 $5,221,476 $5,734,106 $16,092 $16,092 $327,816 $360,000 $44,342 $44,342 $903,316 $992,000 $60,434 $60,434 $1,231,132 $1,352,000 $5,811 $5,811 $118,378 $130,000 $35,760 $35,760 $728,480 $800,000 $41,571 $41,571 $846,858 $930,000 $22,797 $22,797 $464,406 $510,000 $1,833 $1,833 $37,334 $41,000 $13,857 $13,857 $282,286 $310,000 $28,161 $28,161 $573,678 $630,000 $66,648 $66,648 $1,357,704 $1,491,000 $789,849 $789,849 $16,090,302 $17,670,000 $42,683 $42,683 $869,515 $954,881 $1,118 $1,118 $22,764 $25,000 $223,500 $223,500 $4,553,000 $5,000,000 $44,700 $44,700 $910,600 $1,000,000 $1,101,850 $1,101,850 $22,446,181 $24,649,881 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description PHOENIX GOODYEAR Planning:Conduct MARICOPA Study to evaluate alternatives to meet RS standards $13,410 $13,410 $273,180 $300,000 Airport Total: $13,410 $13,410 $273,180 $300,000 $473,820 $473,820 $9,652,360 $10,600,000 $13,410 $13,410 $273,180 $300,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,604,730 $1,604,730 $32,690,540 $35,900,000 $447 $447 $9,106 $10,000 $447 $447 $9,106 $10,000 $198,245 $198,245 $4,038,510 $4,435,000 $199,139 $199,139 $4,056,722 $4,455,000 $13,365 $13,365 $272,270 $299,000 $13,365 $13,365 $272,270 $299,000 $6,705 $6,705 $136,590 $150,000 $40,230 $40,230 $819,540 $900,000 $2,906 $2,906 $59,188 $65,000 $2,012 $2,012 $40,976 $45,000 $11,175 $11,175 $227,650 $250,000 State Share PHOENIX SKY HARBOR INTL MARICOPA Residence:Noise Mitigation measures for residences (RSAP) Residential Sound Assistance Program. within 65 - 69 DNL Runways: Runway Safety Study to evaluate alternatives to meet Runway Area [Primary Airports] - Safety/Security Safety Area (RSA) 1,000 ft standard east of rwy 7R/25L. Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate twy D, C, and R in concrete; install new electrical airfield lighting on C. Airport Total: POLACCA Land:Acquire for development/relocation Land:Acquire for development/relocation New Airports:Construct New Airport - Standards NAVAJO Acquire land for B-II airport requirements. Acquire Land. Construct new airport. Airport Total: RYAN FIELD PIMA Runways:Install Runway Lighting (HIRL, MIRL) [non Part Replace Rwy/Twy Signage 6L/24R, Twy A, 6L/24R 139 CS] - Statutory Emphasis Programs turn-offs with lighted signs & signage for Twys B2 & B4 S. Twy B Airport Total: SAFFORD REGIONAL GRAHAM Equipment:Acquire Security Equipment/Install Perimeter Install Security Fencing Fencing [not Part 107] - Standards Ground Improve Aviation Way and Twy E (3,500 LF) Transportation: Access Road - Other Planning: (e.g., Pavement Prepare Pollution Prevention Plan Maintenance Plan, PCI, NPDES, etc.) Planning:Conduct Runways: Runway [to meet Strenghten Rwy 12/30 to 60,000 SWL and Widen standards] - Standards Rwy 8/24 to 100 ft: Design Only Arizona Department of Transportation - Aeronautics Division 16 Local Share Federal Share Project Total FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Runways:Rehabilitate Runway Design Lighting and Signage Upgrade (Rwy 12/30) Airport Total: SAN CARLOS APACHE GILA Other: Construct Self-Serve AvGas Fuel Farm on the noth [MAP] - Other east corner of the west apron. Airport Total: SAN MANUEL PINAL Planning: Taxiways:Construct Taxiway - Capacity Construction of (4700 X 35 ft) Twy Airport Total: SCOTTSDALE Apron:Expand/Strengthen Apron - Standards MARICOPA Design and reconstruct Kilo Ramp between twy Alpha 10 and twy Alpha 12. Land:Acquire for Buy back leasehold for Greenway Hangars to development/relocation accommodate bypass taxiway. Other:Install [non Part 139 CS] - Statutory Emphasis and relocate rwy hold markings. Programs Taxiways: Taxiway Design and construct re-circulation twys for Rwy 21. Standards Taxiways:Construct Taxiway - Capacity Construct new twy connector; and reconstruction of parallel taxilane. Airport Total: SEDONA Apron:Construct Apron - Capacity YAVAPAI Expand Apron A to the southwest. Phase I will include a 300 ft by 550 ft expansion. Ground Construct approx. 3200 ft by 15 ft wide perim. road. Transportation: Service Road - Other Other:Improve Airport - Standards between Twy A and the runway. Airport Total: SHOW LOW REGIONAL Apron:Construct Apron - Capacity NAVAJO Construct Parking Apron east of Terminal, 26,100 SY. Arizona Department of Transportation - Aeronautics Division 17 Local Share Federal Share Project Total $5,364 $5,364 $109,272 $120,000 $68,392 $68,392 $1,393,216 $1,530,000 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 $3,353 $3,353 $68,294 $75,000 $88,953 $88,953 $1,812,094 $1,990,000 $92,306 $92,306 $1,880,388 $2,065,000 $13,969 $13,969 $284,562 $312,500 $69,285 $69,285 $1,411,430 $1,550,000 $33,525 $33,525 $682,950 $750,000 $55,875 $55,875 $1,138,250 $1,250,000 $42,465 $42,465 $865,070 $950,000 $215,119 $215,119 $4,382,262 $4,812,500 $69,155 $69,155 $1,408,790 $1,547,100 $41,376 $41,376 $842,875 $925,627 $20,182 $20,182 $411,136 $451,500 $130,713 $130,713 $2,662,801 $2,924,227 $58,110 $58,110 $1,183,780 $1,300,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description Other:Construct Deicing Containment Facility Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Extend Taxiway - Capacity State Share $11,175 $227,650 $250,000 $17,880 $17,880 $364,240 $400,000 Construct Twy D south of Taxiway A, 3,700 sy. $17,880 $17,880 $364,240 $400,000 $105,045 $105,045 $2,139,910 $2,350,000 $8,940 $8,940 $182,120 $200,000 $7,823 $7,823 $159,354 $175,000 $89,400 $89,400 $1,821,200 $2,000,000 $140,805 $140,805 $2,868,390 $3,150,000 $246,968 $246,968 $5,031,064 $5,525,000 $67,172 $67,172 $1,368,381 $1,502,725 $5,141 $5,141 $104,718 $115,000 $3,129 $3,129 $63,742 $70,000 $34,594 $34,594 $704,723 $773,911 $110,036 $110,036 $2,241,564 $2,461,636 $6,258 $6,258 $127,484 $140,000 $89,400 $89,400 $1,821,200 $2,000,000 $95,658 $95,658 $1,948,684 $2,140,000 $15,645 $15,645 $318,710 $350,000 $40,230 $40,230 $819,540 $900,000 $17,880 $17,880 $364,240 $400,000 Airport Total: Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct APACHE Construct Apron, 435 ft x 360 ft, 340 ft x 35 ft connecting twy, 300 ft x 28 ft gravel access road. Design Apron 435 ft x360 ft, 340 ft x 35 ft connecting twy plus gravel access road. Parallel Twy northwest of rwy 14/32, 35 ft x 2,300 ft plus two connectors design only. Relocate and reconstruct twy, 35 ft X 2,300 ft plus two connectors. Airport Total: TAYLOR NAVAJO Other: Relocate and construct new fuel farm. [MAP] - Other Runways:Rehabilitate Runway - Reconstruct RWY 3/21 Rehabilitation 75 ftx 7200 ft. Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Buildings: Building - Standards road, south of existing terminal building. Equipment:Acquire Security Equipment/Install Perimeter Install 30,000 ft of perimeter fencing around the Fencing [not Part 107] - Standards entire airport outer boundary. Runways: Runway Safety Regrade RWY 3 and RWY 21 safety area Area [Primary Airports] - Safety/Security approximately 300 ft x 300 ft as per RSAT report. Arizona Department of Transportation - Aeronautics Division Project Total $11,175 SIERRA VISTA MUNI-LIBBY AAF COCHISE Other:Install [required by Part 139] - Safety/Security every 1000 ft on Rwy 08/26 Planning: Runways:Rehabilitate Runway - Reconstruct Recycle and overlay Rwy 12/30 (5365 ft X 100 ft approx. 60000 SY) Taxiways:Rehabilitate Taxiway - Reconstruct Design/Construct Twy J realignment between Rwy 12/30 & Twy G (approx. 1570ft X 75 ft 13100SY) Apron:Construct Apron - Capacity Federal Share Construct De-Icing Containment Facility, Main Apron. Design Rwy 6/24 Runawy Safety Area. Airport Total: ST JOHNS INDUSTRIAL AIR PARK Apron:Construct Apron - Capacity Local Share 18 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: TUBA CITY Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity COCONINO To install all weather reporting system AWOS will be located on west side of access road. To construct parallel twy to be located east of existing rwy. Length is 6,230 lf. Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Remove/Replace portion main terminal prkg apron with 18" PCC pavement Ph 2 Buildings: Building - Standards power & provide fully redundant security & comm. Systems Planning:Conduct Noise Compatibility Plan study/update Update FAR Part 150 Noise Compatibility Plan. Residence:Noise Mitigation measures for residences within 65 - 69 DNL Runways:Construct Runway - Capacity Runways:Construct Runway - Capacity Acoustical treatment of (approx. 100) homes within the 65 DNL noise contour to the NW of Airport Convert parcels B-2 and B-4 to GA use; Demo existing bldgs, pavement, light poles, appurtenances & build infrastructure to accommodate helicopter development Reconstruct existing twy, construct new access roads/Twys/drainage/ fencing/lighting & utility service support GA development site Airport Total: WHITERIVER NAVAJO Equipment:Acquire - Standards Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity MARICOPA Construct new 15,000 sy aircraft parking apron (Phase I) at approximately mid-field. Ground Construct a 1,300 foot extension to the access road Transportation: Access Road - Capacity Other: Installation of approximately 2,000 ft of utility [MAP] - Other extensions to serve new mid-field landside development. Airport Total: Arizona Department of Transportation - Aeronautics Division 19 Local Share Federal Share Project Total $73,755 $73,755 $1,502,490 $1,650,000 $4,470 $4,470 $91,060 $100,000 $40,901 $40,901 $833,198 $915,000 $45,371 $45,371 $924,258 $1,015,000 $98,177 $98,177 $2,000,000 $2,196,354 $26,820 $26,820 $546,360 $600,000 $36,634 $36,634 $746,277 $819,545 $196,354 $196,354 $4,000,000 $4,392,708 $75,571 $75,571 $1,539,486 $1,690,628 $187,562 $187,562 $3,820,893 $4,196,017 $621,118 $621,118 $12,653,016 $13,895,252 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 $42,465 $42,465 $865,070 $950,000 $22,797 $22,797 $464,406 $510,000 $20,115 $20,115 $409,770 $450,000 $85,377 $85,377 $1,739,246 $1,910,000 FY 2008 Airport Name Project Component Federal/State/Local Projects County Project Description State Share WILLIAMS GATEWAY Apron:Construct Apron - Capacity MARICOPA Const. cargo apron adjoining Twy A & S. of new cargo apron. Phase II Expansion. 340ft x 500ft Priority #4 Ground Pave perimeter road 70,200SY & airfield access Transportation: Service Road - Other Land:Acquire land/easement for approaches Land Acq. 84 acres development/navigation easements, WGAA Project 19 Other: Parking Lot [non Rehabilitation of Sossaman Road parking lots. revenue producing-non hub/MAP] - Other Phase II. WGAA Project 119. Priority #2 FY08. Taxiways:Construct Taxiway - Capacity Construct Twy B between H/G Phase III (29,425 SY PCCP) Includes design next phase Twy B Priority #1 Taxiways:Construct Taxiway - Capacity Construct Twy B from K to L including L between A & 30L & other connecting Twys Phase III - Priority #1 Taxiways:Extend Taxiway - Capacity Construction of Twy L from A into south tract, 75 ft. wide, 35 ft. shoulders, 2600 ft. long (Phase I). WGAA Project 171. Priority #3 FY08. Terminal Development:Expand Terminal Building Design building expansion/Renovation of Terminal Capacity 1 (25000 Sq Ft). WGAA Project 420. Local Share Federal Share Project Total $190,422 $190,422 $3,879,156 $4,260,000 $73,621 $73,621 $1,499,758 $1,647,000 $342,670 $342,670 $6,980,660 $7,666,000 $44,700 $44,700 $910,600 $1,000,000 $255,444 $255,444 $5,203,732 $5,714,620 $330,635 $330,635 $6,735,480 $7,396,750 $343,073 $343,073 $6,988,854 $7,675,000 $31,871 $31,871 $649,258 $713,000 Airport Total: $1,612,436 $1,612,436 $32,847,498 $36,072,370 WINDOW ROCK APACHE Other: To construct new fuel farm located in same location. [MAP] - Other $5,811 $5,811 $118,378 $130,000 Airport Total: $5,811 $5,811 $118,378 $130,000 $11,175 $11,175 $227,650 $250,000 WINSLOW-LINDBERGH REGIONAL NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Install new fencing for Runway Safety Area Phase Fencing [not Part 107] - Standards II, (Pedestrians have access to airport near runway). Land:Acquire land/easement for approaches Acquire land in Rwy 4 & 29 RSA / OFA. Other:Improve Airport - Standards Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards $9,095 $9,095 $185,285 $203,475 $67,050 $67,050 $1,365,900 $1,500,000 Master Plan Update. $8,940 $8,940 $182,120 $200,000 Install PAPI - RWY 4, 22 and 29. $4,336 $4,336 $88,328 $97,000 $18,551 $18,551 $377,898 $415,000 $119,147 $119,147 $2,427,181 $2,665,475 Construct Levee Improvements, Phase II. Install MITL - Taxiway B, Phase II. Airport Total: Arizona Department of Transportation - Aeronautics Division 20 FY 2008 Federal/State/Local Projects Airport Name Project Component County Project Description YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity YUMA Design Twy Y Phase 1 of a planned 4 year project. Phase 1 is 75 ft x 4,300 ft for a total of 36,000 sq yds. Rehab Twy F, Section 1 is 220 ft x 923 ft, Section 2 is 120 ft x 1,171 ft for a total of 38,000 sq yds. Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division State Share Local Share Federal Share Project Total $11,175 $11,175 $227,650 $250,000 $111,750 $111,750 $2,276,500 $2,500,000 Airport Total: $122,925 $122,925 $2,504,150 $2,750,000 Program Total: $10,743,349 $10,743,349 $218,856,426 $240,343,124 21 FY 2009 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State 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: BENSON MUNICIPAL Apron: Apron Construct Local Share COCHISE Design Apron Expansion (approx. 3,900 SY) $600,000 $135,000 $15,000 $0 $150,000 Heliport: Heliport Construct Design Heliport/Helipad $67,500 $7,500 $0 $75,000 Other: Instrument Approach System Install Upgrade PAPI to 4 Light System $27,000 $3,000 $0 $30,000 Runways: Runway Reconstruct Design Rwy 10/28 Extension (approx. 1400 LF) $135,000 $15,000 $0 $150,000 $364,500 $40,500 $0 $405,000 $720,000 $80,000 $0 $800,000 $720,000 $80,000 $0 $800,000 $162,000 $18,000 $0 $180,000 $570,150 $63,350 $0 $633,500 $1,115,550 $123,950 $0 $1,239,500 $754,650 $83,850 $0 $838,500 $67,500 $7,500 $0 $75,000 $2,669,850 $296,650 $0 $2,966,500 Airport Total: BISBEE MUNI Other: Fire Protection COCHISE Fire Suppression System, Phase 4 Airport Total: CHANDLER MUNI Apron: Apron Construct Apron: Apron Reconstruct Ground Transportation: Access Rd. Runways: Runway Reconstruct Runways: Signage Upgrade/Modification MARICOPA S Apron Design - Ph 1 S & E of Twy C at approx. mid field. 26,100 sy of apron and associated taxilanes. N Terminal Apron reconstruction. Extended Twy L to apron in front of Terminal. 6,000 sy of pavement. Construct N access rd - Ph 2. NW of Terminal Area 12,950 sy of roadway and associated infrastructure. Rwy/twy erosion control through shoulder stabilization. 95,500 sy of shoulder stablization. Sign Replacement - Phase 2 - design only. Estimated replacement of 70 signs of various sizes. Airport Total: DOUGLAS MUNI APMS - Apron Pavement Preservation COCHISE Seal Coat A02DM APMS - Runway Pavement Preservation Thin overlay, RW321DM APMS - Taxiway Pavement Preservation Seal Coat TWADM Airport Total: ERNEST A. LOVE FIELD Buildings: Buildings Construct/relocate Taxiways: Taxiway Construct YAVAPAI Build Airport Maintenance Facility at South end of Airport Design of Twy F Extension Arizona Department of Transportation - Aeronautics Division 22 $91,556 $10,173 $0 $101,729 $471,570 $52,397 $0 $523,967 $65,848 $7,316 $0 $73,164 $628,974 $69,886 $0 $698,860 $765,000 $85,000 $0 $850,000 $27,000 $3,000 $0 $30,000 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: FALCON FLD Apron: Apron Construct Planning: Environmental Studies Conduct MARICOPA Design: NE Quadrant Apron (Apprrox. 700 LF by 200 LF) Update Drainage Study Runways: Runway Construct $30,000 $0 $300,000 $300,000 $630,000 $70,000 $0 $700,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 GREENLEE Design Rwy Ext. Phase I (291 ft. east end of Rwy) $67,500 $7,500 $0 $75,000 Design Twy Ext., Phase I (291 ft. of east Twy) $67,500 $7,500 $0 $75,000 $135,000 $15,000 $0 $150,000 $67,500 $7,500 $0 $75,000 $45,000 $5,000 $0 $50,000 $112,500 $12,500 $0 $125,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $270,000 $30,000 $0 $300,000 $108,000 $12,000 $0 $120,000 $378,000 $42,000 $0 $420,000 $1,190,000 $660,000 $0 $1,850,000 $810,000 $90,000 $0 $900,000 MARICOPA Pavement Rehabilitation Ph. I - Design Only COCONINO Design Terminal Apron Expansion (Approx. 7,500 SY) Design Wash Rack NAVAJO Design Rwy 03/21 Extension MOHAVE Construct Airport property perimeter road, 17,000 feet. Phase II. Design reconstruct Twys Bravo and Charlie, 5,000 feet. Phase I. Airport Total: MARANA REGIONAL Land: Land (Protection) Acquisition $270,000 $100,000 Airport Total: Taxiways: Taxiway Reconstruct $880,000 $0 Airport Total: KINGMAN Other: Perimeter Road Construction $0 $0 Airport Total: HOLBROOK MUNI Runways: Runway Reconstruct $88,000 $30,000 Taxiways: Taxiway Reconstruct Apron: Apron Reconstruct $792,000 $10,000 Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Reconstruct Project Total $90,000 Design: Eastside Aeronautical Use Area Taxilane (1,500 LF by 115 LF), Phase 2 Airport Total: GREENLEE COUNTY Runways: Runway Reconstruct Federal Share $270,000 Taxiways: Taxiway Construct GLENDALE MUNICIPAL Runways: Runway Reconstruct Local Share PIMA Airport Protection Land Acquisition of 74 Acres RPZ and MALSR on the approach end of Rwy 12. Shift Rwy 3-21 500 lf to the Northeast. Arizona Department of Transportation - Aeronautics Division 23 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: PAGE MUNI Apron: Apron Construct COCONINO Design a 25,000 sy apron on the east side of Rwy 15-33. Airport Total: PHOENIX DEER VALLEY Land: Land (Expansion) Acquisition Terminal Development: Auto Parking Reconstruct MARICOPA Land Acq. (177.52 Acre Acquisition in 1985) prorated portion Reconstruct automobile parking areas on the Airfield Airport Total: PHOENIX GOODYEAR Equipment: Weather Monitoring/Reporting Install MARICOPA Replace Weather Monitoring Equipment Airport Total: RYAN FIELD Planning: Environmental Studies Conduct PIMA EA for Phase 1 Ext. of Rwy 6R/24L Local Share Federal Share Project Total $2,000,000 $750,000 $0 $2,750,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $1,460,950 $162,328 $0 $1,623,278 $22,500 $2,500 $0 $25,000 $1,483,450 $164,828 $0 $1,648,278 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $39,429 $4,381 $0 $43,810 Runways: MIRL/HIRL Install Install MIRL's on Rwy 15/33 $323,555 $35,951 $0 $359,505 Runways: REIL Install Intall REIL's on Rwy 15/33 $457,701 $50,856 $0 $508,557 Taxiways: MITL/HITL Install Install a new base mounted MITL's System for Twy D, E and cross Twys Install MITL's on Twys B2 and B4 $476,744 $52,972 $0 $529,715 $550,757 $61,195 $0 $611,952 $1,848,185 $205,354 $0 $2,053,539 $112,500 $12,500 $0 $125,000 $450,000 $50,000 $0 $500,000 $562,500 $62,500 $0 $625,000 $99,000 $11,000 $0 $110,000 $49,500 $5,500 $0 $55,000 $49,500 $5,500 $0 $55,000 Taxiways: MITL/HITL Install Airport Total: SAFFORD REGIONAL Apron: Apron Construct GRAHAM Expand Apron (Twy D) 20,000 SY (Design Only) Other: Fire Protection Install Fire Suppresion System (Phase 2 Construction) Airport Total: SEDONA Apron: Apron Construct Taxiways: Taxiway Construct Terminal Development: Auto Parking Construct YAVAPAI Design expansion of Apron A approximately 500 ft x 500 ft. Design Taxiway A extension from TW A8 to RW 3 end, approx. 900 ft x 35 ft. Design the expansion of the terminal parking lot to the north, approx. 200 ft x 250 ft. Arizona Department of Transportation - Aeronautics Division 24 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SHOW LOW REGIONAL Apron: Apron Construct NAVAJO SE Terminal Apron expansion, 8,000 SY. Airport Total: SIERRA VISTA MUNI-LIBBY AAF Terminal Development: Terminal Expand (CS Only) COCHISE Modify/renovate Terminal Building (approx. 1300 SF) Airport Total: TAYLOR APMS - Runway Pavement Preservation NAVAJO Thin Overlay RW321TA Local Share Federal Share Project Total $198,000 $22,000 $0 $220,000 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $457,624 $411,862 $45,762 $0 Buildings: Buildings Construct/relocate Relocate mobile home away from terminal area. $18,000 $2,000 $0 $20,000 Equipment: Weather Monitoring/Reporting Install Design new AWOS III P/T. $18,000 $2,000 $0 $20,000 Other: Fencing (Security) Install Design security fence (25,000 lf). $45,000 $5,000 $0 $50,000 Other: Obstruction Removal (Part 77) Trim trees in terminal area. $45,000 $5,000 $0 $50,000 $537,862 $59,762 $0 $597,624 $360,000 $40,000 $0 $400,000 $360,000 $40,000 $0 $400,000 $1,222,736 $135,860 $0 $1,358,596 $1,222,736 $135,860 $0 $1,358,596 $540,000 $60,000 $0 $600,000 $540,000 $60,000 $0 $600,000 $1,008,720 $112,080 $0 $1,120,800 $1,008,720 $112,080 $0 $1,120,800 Airport Total: TOMBSTONE MUNI Runways: MIRL/HIRL Install COCHISE Install Rwy 6/24 lighting (4,600 ft) Airport Total: TUCSON INTL Land: Land (Protection) Acquisition PIMA Land Acq. approx. 8 acres (Burboa Trail) RPZ for Rwy 21 Airport Total: WICKENBURG MUNI Heliport: Heliport Construct MARICOPA Construct (PhaseI) Heliport (approx. 6,000 sy). Airport Total: WILLIAMS GATEWAY Other: Utilities (Airside) Install MARICOPA Design/construct drainage outfall connections N & NW detention basins, piping connection. Ph.II Airfield - Priority #2 Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Arizona Department of Transportation - Aeronautics Division 25 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Local Share Federal Share Project Total APMS - Runway Pavement Preservation Thin Overlay $1,202,401 $133,600 $0 $1,336,001 APMS - Runway Pavement Preservation Thin Overlay RW422WN $1,163,237 $129,249 $0 $1,292,486 APMS - Taxiway Pavement Preservation Slurry Seal TWAWN APMS - Taxiway Pavement Preservation Thin Overlay TWAWN Buildings: Buildings Construct/relocate Other: Pavement Marking Install Arizona Department of Transportation - Aeronautics Division $96,928 $10,770 $0 $107,698 $358,203 $39,800 $0 $398,003 Terminal Building - Design Only, Phase I. $67,500 $7,500 $0 $75,000 Mark helicopter pad - on Apron. $13,500 $1,500 $0 $15,000 Airport Total: $2,901,769 $322,419 $0 $3,224,188 Program Total: $21,456,547 $2,761,839 $0 $24,218,385 26 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Runways:Install Runway Guidance Install PAPI-2 by Rwy 01. System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Rehabilitate Taxiway Lighting - Reconstruct MITL Twy A and B 10,400 lf. Airport Total: BENSON MUNICIPAL Apron:Expand/Strengthen Apron - Standards COCHISE Strengthen/Upgrade original Apron approx 13,600 SY Equipment:Acquire Security Equipment/Install Perimeter Install/relocate perimeter/security fencing/gates Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Acquire approximately 83 acres to extend Rwy 10/28 (approx. 1,400 LF each end) Other:Environmental Mitigation Construct Drainage Improvements Taxiways:Rehabilitate Taxiway - Reconstruct Extend Twy approx. 1400 LF Airport Total: BISBEE DOUGLAS INTL Apron:Construct Apron - Capacity COCHISE Reconstruct 7255 SY Apron on both sides of Hangar #4 Airport Total: BISBEE MUNI COCHISE Other: Construct/Improve/Repair Fuel Farm,Utilities, MAP [MAP] - Other Other: Design/Construct Fuel Farm [MAP] - Other Taxiways: Taxiway Widen and Overlay Twy A, 15 feet - Design Only Standards Airport Total: BUCKEYE MUNI MARICOPA Equipment:Acquire Security Equipment/Install Fencing Install interior fencing, gates and construct public [required by Part 107] - Safety/Security parking lot on the east side of the airport. Land:Acquire land/easement for approaches Phase I land acquisition of a total of 74 acres north of Runway 17-35. Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install twy edge lighting on Twy M. CS] - Statutory Emphasis Programs Airport Total: Arizona Department of Transportation - Aeronautics Division 27 Local Share Federal Share Project Total $3,755 $3,755 $76,490 $84,000 $9,655 $9,655 $196,690 $216,000 $13,410 $13,410 $273,180 $300,000 $15,645 $15,645 $318,710 $350,000 $33,525 $33,525 $682,950 $750,000 $21,456 $21,456 $437,088 $480,000 $6,705 $6,705 $136,590 $150,000 $29,055 $29,055 $591,890 $650,000 $106,386 $106,386 $2,167,228 $2,380,000 $15,645 $15,645 $318,710 $350,000 $15,645 $15,645 $318,710 $350,000 $42,465 $42,465 $865,070 $950,000 $15,645 $15,645 $318,710 $350,000 $8,493 $8,493 $173,014 $190,000 $66,603 $66,603 $1,356,794 $1,490,000 $9,387 $9,387 $191,226 $210,000 $182,153 $182,153 $3,710,694 $4,075,000 $22,725 $22,725 $462,950 $508,400 $214,265 $214,265 $4,364,870 $4,793,400 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share CASA GRANDE MUNI PINAL Purchase land for canal (included in purchase of Land:Acquire for development/relocation land for Ext. of Rwy which is 62 acres) Purchase land to extend the Rwy (estimation Land:Acquire for development/relocation purchase minimum of 1500 ft x 8640 ft) Runways: Runway Safety Design canal/drainage relocation & Ext. Rwy & Twy Area [Non-Primary Airports] - Standards (includes relocation of ILS, middle marker, glide slope and 3000ft x 100ft Rwy & Twy (63 acres) Runways: Runway Safety Rwy Pvmnt Rehab & Twy 1" overlay Twy C/D (35ft Area [Non-Primary Airports] - Standards x 100ft) & Rwy 05/23 (5200ft x 100ft) Replace Twy B (35ft x 5200ft) Crack/lurry main apron Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA Construct NW Apron NW of existing N Terminal area. 29,500 sy of apron and related taxilanes. Airport Total: CHINLE MUNI APACHE Buildings: Building - Standards building. Equipment:Install Weather Reporting Equipment Install AWOS. {describe, e.g., AWOS } - Standards Runways: Runway Apply friction course overlay to rwy. Length is 6,900 Statutory Emphasis Programs ft x 75 ft wide. Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO Phase II Paving, Marking and Fencing, Runway 75 ft X 5,100 ft. Airport Total: COCHISE COUNTY COCHISE Planning: Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct SE half of Twy A (11,860 SY) Airport Total: COLORADO CITY MUNI Runways:Rehabilitate Runway - Reconstruct MOHAVE Reconstruct Rwy 11/29 (6300' x 75') Airport Total: Arizona Department of Transportation - Aeronautics Division 28 Local Share Federal Share Project Total $111,750 $111,750 $2,276,500 $2,500,000 $167,625 $167,625 $3,414,750 $3,750,000 $7,823 $7,823 $159,354 $175,000 $42,242 $42,242 $860,516 $945,000 $329,440 $329,440 $6,711,120 $7,370,000 $114,253 $114,253 $2,327,494 $2,556,000 $114,253 $114,253 $2,327,494 $2,556,000 $8,046 $8,046 $163,908 $180,000 $4,470 $4,470 $91,060 $100,000 $33,525 $33,525 $682,950 $750,000 $46,041 $46,041 $937,918 $1,030,000 $178,800 $178,800 $3,642,400 $4,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $3,129 $3,129 $63,742 $70,000 $35,760 $35,760 $728,480 $800,000 $38,889 $38,889 $792,222 $870,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 FY 2009 Federal/State/Local Projects Airport Name Project Component County Project Description COOLIDGE MUNI Apron:Construct Apron - Standards PINAL Construct/Relocate Rwy 5 Holding Apron (3,750 SY) Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other State Share Project Total $32,747 $32,747 $667,106 $732,600 $39,646 $39,646 $807,638 $886,930 Move/Modify A Street (2,800 ft) $23,454 $23,454 $477,792 $524,700 $95,847 $95,847 $1,952,536 $2,144,230 $42,867 $42,867 $873,266 $959,000 $872 $872 $17,756 $19,500 $872 $872 $17,756 $19,500 $44,611 $44,611 $908,778 $998,000 $65,351 $65,351 $1,331,298 $1,462,000 $4,247 $4,247 $86,506 $95,000 YAVAPAI Acquire 11 Acres along the SW line of the airport Design Only: Grading plans for a 5 acre site for 4 new T-hangar buildings Design Only: Relocation of segmented circle and lighted wind cone Airport Total: ELOY MUNI Apron:Construct Apron - Capacity Federal Share Property line security fencing Airport Total: COTTONWOOD Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Install miscellaneous - Standards Local Share PINAL Construct Hangars (3T abd 2 Box) Apron:Install Apron Lighting - Standards Design Lighted Parking Apron (13,450 SY) Buildings: Building - Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Contruct GA terminal (30,000 sf) w/parking & utilities Land Acq. 4.1 Acres for development $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 Acquire 21 Acres of land for Rwy 2/20 Ext (RPZ) $17,880 $17,880 $364,240 $400,000 Other:Environmental Mitigation Archeological Data Recovery under Rwy 2/20 $11,175 $11,175 $227,650 $250,000 $152,293 $152,293 $3,102,414 $3,407,000 $35,760 $35,760 $728,480 $800,000 $87,165 $87,165 $1,775,670 $1,950,000 $51,405 $51,405 $1,047,190 $1,150,000 $594,510 $594,510 $12,110,980 $13,300,000 $768,840 $768,840 $15,662,320 $17,200,000 Airport Total: ERNEST A. LOVE FIELD YAVAPAI Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Security Equipment/Install Perimeter Install Cameras, access control devices, and Fencing [not Part 107] - Standards related equipment. Other:Improve Airport - Standards Terminal Development:Construct Terminal Building Construct 21,000 sf Terminal and Infrastructure Capacity Airport Total: FALCON FLD MARICOPA Arizona Department of Transportation - Aeronautics Division 29 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Construct Eastside Twy. (1,500 LF by 115 LF), Phase 2 Airport Total: FLAGSTAFF PULLIAM COCONINO Ground Design and build road Perimeter Road North Transportation: Service Road - Other Airport Total: GANADO APACHE Equipment:Install Weather Reporting Equipment Install AWOS system at electrical vault. {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance Install PAPI by rwys 18 & 36. System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install (MITL) on twy from Apron exit to runway. CS] - Statutory Emphasis Programs Terminal Development: Construct Terminal Building located at the Terminal Building - Capacity southeast corner of Apron. Size of 250 sq ft is assumed. Terminal Development: Install water and sewer systems for terminal Terminal Building - Standards building. Airport Total: GILA BEND MUNI MARICOPA Buildings: Building - Standards Other:Improve Airport - Standards 04/22 Airport Total: GLENDALE MUNICIPAL MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Acquire Security Equipment (not part 107) - Install Fencing [not Part 107] - Standards cameras along perimeter fencing. Land:Acquire land/easement for approaches Land Acquisition for RPS - 18 acres North of Runway 19. Runways:Rehabilitate Runway - Reconstruct Construction - Runway and Taxiway Pavement Preservation - Phase II Airport Total: GRAND CANYON NATIONAL PARK COCONINO Arizona Department of Transportation - Aeronautics Division 30 Local Share Federal Share Project Total $67,050 $67,050 $1,365,900 $1,500,000 $67,050 $67,050 $1,365,900 $1,500,000 $295,020 $295,020 $6,009,960 $6,600,000 $295,020 $295,020 $6,009,960 $6,600,000 $4,470 $4,470 $91,060 $100,000 $3,800 $3,800 $77,400 $85,000 $4,917 $4,917 $100,166 $110,000 $2,324 $2,324 $47,352 $52,000 $894 $894 $18,212 $20,000 $16,405 $16,405 $334,190 $367,000 $8,046 $8,046 $163,908 $180,000 $894 $894 $18,212 $20,000 $8,940 $8,940 $182,120 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 $335,250 $335,250 $6,829,500 $7,500,000 $37,995 $37,995 $774,010 $850,000 $440,295 $440,295 $8,969,410 $9,850,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Ground Transportation: Service Road - Other State Share Acquire class 11 rotary snow plow and material spreader Acquire one medium-sized displacement plow Construct airport perimeter road Airport Total: GRAND CANYON WEST Apron:Construct Apron - Capacity MOHAVE Apron, Complete estern edge of aircraft apron Runways:Construct Runway [includes relocation] Standrads Taxiways:Construct Taxiway - Capacity Runway, Pave Shifted permanent Runway 17/35, 5,000ftx 75ft Taxiway, Convert Temp. Runway 17/35 to parallel taxiway, 5,000ftX 35ft Airport Total: GREENLEE COUNTY GREENLEE Equipment:Acquire Security Equipment/Install Perimeter Construct Perimeter Fencing, Phase II (16000 LF) Fencing [not Part 107] - Standards Other: Obstructions - Standards Relocate existing overhead electrical, Phase 2 Other:Install miscellaneous - Standards Arizona Department of Transportation - Aeronautics Division $14,528 $295,944 $325,000 $1,341 $1,341 $27,318 $30,000 $122,925 $122,925 $2,504,150 $2,750,000 $138,794 $138,794 $2,827,412 $3,105,000 $15,289 $15,289 $311,458 $342,036 $220,271 $220,271 $4,487,217 $4,927,759 $21,596 $21,596 $439,938 $483,130 $257,156 $257,156 $5,238,613 $5,752,925 $22,350 $22,350 $455,300 $500,000 $22,350 $455,300 $500,000 $591,890 $650,000 $73,755 $73,755 $1,502,490 $1,650,000 $33,525 $33,525 $682,950 $750,000 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 Construct Rwy 18 Extension (Approx. 1,000 LF) $35,760 $35,760 $728,480 $800,000 Extend Taxiway (Approx. 1,500 LF) $22,350 $22,350 $455,300 $500,000 $120,690 $120,690 $2,458,620 $2,700,000 $11,175 $11,175 $227,650 $250,000 $1,565 $1,565 $31,870 $35,000 Construct Perimeter/Service Road (Approx. 18,000 LF) Construct additional Auto Parking NAVAJO Apron Expansion Heliport: Helipad/Heliport - Standards $14,528 $29,055 Airport Total: HOLBROOK MUNI Apron:Expand Apron - Capacity Project Total $22,350 COCONINO Reconstruct Apron approx. (4,500 SY) Ground Transportation: Service Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Federal Share $29,055 Install GPS Approach, Phase II Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Rehabilitate Apron - Reconstruction Local Share Install Helipad Lighting 31 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Local Share Federal Share Project Total Land:Acquire land/easement for approaches Acquire land for Rwy 03/21 Extension $17,880 $17,880 $364,240 $400,000 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Install MIRL and MITL on Rwy 11/29 & Twy $11,175 $11,175 $227,650 $250,000 $41,795 $41,795 $851,410 $935,000 $62,580 $62,580 $1,274,840 $1,400,000 $62,580 $62,580 $1,274,840 $1,400,000 Airport Total: KAYENTA Taxiways:Construct Taxiway - Capacity NAVAJO Taxiway, Construct Parallel Taxiway on Southeast side of runway, 35 ft X 7,415 ft. Airport Total: KINGMAN Apron:Construct Apron - Capacity MOHAVE Phase 2, Reconstruct North Ramp, 50,000 sy. Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire land/easement for approaches Phase 3, Airport Security Upgrade. Rwy 21 end, 80 acres. Airport Total: LAKE HAVASU CITY MOHAVE Planning: land acquisition. Terminal Development:Construct Terminal Building Construct terminal building and adjacent aircraft Capacity ramp at Twy C. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 of airport at approx. midfield location) only] - Safety/Security Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle (replacement) Vehicle [required by Part 139 only] - Safety/Security Runways: Runway Safety Improvements to provide the 1,000 ft RSA at end of Area [Primary Airports] - Safety/Security Rwy 16 Runways: Runway Safety Misc. erosion protection and drainage Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Phase 1) Airport Total: MARANA REGIONAL PIMA Buildings: Building - Standards Tower (FAA Entitlement Money). Land:Acquire land/easement for approaches Purchase 250 Acres on the west side of the airport for protection at $20,000 per acre. Arizona Department of Transportation - Aeronautics Division 32 $39,336 $39,336 $801,328 $880,000 $20,115 $20,115 $409,770 $450,000 $107,280 $107,280 $2,185,440 $2,400,000 $166,731 $166,731 $3,396,538 $3,730,000 $7,376 $7,376 $150,248 $165,000 $127,395 $127,395 $2,595,210 $2,850,000 $134,771 $134,771 $2,745,458 $3,015,000 $71,520 $71,520 $1,456,960 $1,600,000 $33,525 $33,525 $682,950 $750,000 $11,175 $11,175 $227,650 $250,000 $40,230 $40,230 $819,540 $900,000 $156,450 $156,450 $3,187,100 $3,500,000 $7,058 $7,058 $143,779 $157,895 $111,750 $111,750 $2,276,500 $2,500,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Construct Twys (50,000 sy) Northwest of East hangars to Avra Valley Road. Rehabilitate Twy C 17,000 sy and install MITL. Taxiways:Rehabilitate Taxiway - Reconstruct Airport Total: NOGALES INTL SANTA CRUZ Ground Construct Service/Perimeter Road Transportation: Service Road - Other Other:Improve Airport - Standards Airport Total: PAYSON Apron:Construct Apron - Standards GILA Design Alpha Ramp (south of parallel Twy 21200 SY) Ground Construct service roads & fence around service Transportation: Service Road - Other roads & 2300LF fence) Land:Acquire land/easement for approaches Land Acq. west of airport property (Approx. 1 acre) Planning:Conduct EA for SW of airport property (Approx. 13.5 acres) Airport Total: PHOENIX DEER VALLEY MARICOPA Other:Install [non Part 139 CS] - Statutory Emphasis Programs Planning: Valley Airport Planning:Conduct Runways: Runway Safety Complete improvements to the runway safety Area [Primary Airports] - Safety/Security areas. Phase 2. Runways: Runway [to meet Construct aircraft run-up areas at the ends of Rwy standards] - Standards 7R/25L and Rwy 7L/25R RSAT Airport Total: PHOENIX GOODYEAR Apron:Rehabilitate Apron - Reconstruction MARICOPA Mill and replace portions of the aircraft apron area Arizona Department of Transportation - Aeronautics Division 33 Local Share Federal Share Project Total $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $221,618 $221,618 $4,514,659 $4,957,895 $13,410 $13,410 $273,180 $300,000 $65,262 $65,262 $1,329,476 $1,460,000 $78,672 $78,672 $1,602,656 $1,760,000 $8,940 $8,940 $182,120 $200,000 $21,009 $21,009 $427,982 $470,000 $5,811 $5,811 $118,378 $130,000 $11,175 $11,175 $227,650 $250,000 $46,935 $46,935 $956,130 $1,050,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $1,118 $1,118 $22,764 $25,000 $223,500 $223,500 $4,553,000 $5,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $358,718 $358,718 $7,307,564 $8,025,000 $44,700 $44,700 $910,600 $1,000,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Equipment:Acquire Security Equipment/Install Fencing Intrusion Detection System. [required by Part 107] - Safety/Security Planning:Conduct Noise Compatibility Plan study/update FAR Part 150 Update. Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity $44,700 $44,700 $910,600 $1,000,000 $692,850 $692,850 $14,114,300 $15,500,000 $33,525 $33,525 $682,950 $750,000 $299,490 $6,101,020 $6,700,000 Construction of Twy Connectors F-5, G-5, H-5, & F7 (high speeds). $625,800 $625,800 $12,748,400 $14,000,000 $1,651,665 $1,651,665 $33,646,670 $36,950,000 $57,913 $57,913 $1,179,774 $1,295,600 $80,984 $80,984 $1,649,749 $1,811,717 $138,897 $138,897 $2,829,523 $3,107,317 Airport Total: GRAHAM Land Acquisition for RSA and RPZ (8.3 Acres) $8,940 $8,940 $182,120 $200,000 Strenghten Rwy 12/30 to 60,000 SWL and Widen Rwy 8/24 to 100 ft Design Twy A Widening and Overlay $71,520 $71,520 $1,456,960 $1,600,000 $11,175 $11,175 $227,650 $250,000 Install Taxiway A lighting $40,230 $40,230 $819,540 $900,000 $131,865 $131,865 $2,686,270 $2,950,000 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 $7,823 $7,823 $159,354 $175,000 $5,588 $5,588 $113,824 $125,000 $29,055 $29,055 $591,890 $650,000 Airport Total: SAN CARLOS APACHE GILA Other: Construct Self-Serve Jet-A Fuel Farm on the noth [MAP] - Other east corner of the west apron. Airport Total: SAN MANUEL PINAL Equipment:Install Weather Reporting Equipment Install electrical and AWOS III Unit {describe, e.g., AWOS } - Standards Planning:Conduct Runways:Install Runway Lighting (HIRL, MIRL) [non Part Design/Construct Rwy11/29 Lighting 139 CS] - Statutory Emphasis Programs Arizona Department of Transportation - Aeronautics Division Project Total $299,490 RYAN FIELD PIMA Equipment:Acquire Security Equipment/Install Perimeter Install new chain link security fencing (approx. Fencing [not Part 107] - Standards 13,000 LF) gates and plunge basins Ground Construct a 24 ft paved service road (approx. 5.3 Transportation: Service Road - Other course Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Federal Share (RSAP) Residential Sound Assistance Program. Airport Total: SAFFORD REGIONAL Land:Acquire land/easement for approaches Local Share 34 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Construct (Corporate Jets) apron (37,400 SY). Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Design and construction Retention Basin Improvements. Design and construct gate 1 and 2 taxilanes (SY 31,000). Airport Total: SEDONA Apron:Construct Apron - Capacity Apron:Rehabilitate Apron - Reconstruction YAVAPAI Expand Apron A to the southwest. Phase II will include a 350 ft by 410 ft expansion. Reconstruct Apron A, approx. 31,110 sy. Buildings: Building - Standards Taxiways:Construct Taxiway - Capacity Construct a control tower adjacent to existing terminal building. Construct Taxilanes B4 & B5 and hangar pad extensions, approx. 400 ft x 100 ft. Airport Total: SHOW LOW REGIONAL Apron:Construct Apron - Capacity NAVAJO Strengthen Terminal Apron, 16,000 SY. Local Share Federal Share Project Total $42,466 $42,466 $865,068 $950,000 $104,929 $104,929 $2,137,542 $2,347,400 $12,082 $12,082 $246,136 $270,300 $75,990 $75,990 $1,548,020 $1,700,000 $193,001 $193,001 $3,931,698 $4,317,700 $59,729 $59,729 $1,216,752 $1,336,210 $104,592 $104,592 $2,130,678 $2,339,862 $80,460 $80,460 $1,639,080 $1,800,000 $19,345 $19,345 $394,088 $432,778 $264,126 $264,126 $5,380,598 $5,908,850 $8,940 $8,940 $182,120 $200,000 $7,823 $7,823 $159,354 $175,000 Apron:Construct Apron - Environmental mitigation Construct South Apron Wash Facility. Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Acquire SRE. $12,293 $12,293 $250,414 $275,000 Conduct Rwy 18/36 EA. $15,645 $15,645 $318,710 $350,000 $268,200 $268,200 $5,463,600 $6,000,000 Strengthen Rwy 6/24, 80,000 sy. $38,666 $38,666 $787,668 $865,000 Twy A strenghten, 46,000 sy. $22,350 $22,350 $455,300 $500,000 $373,917 $373,917 $7,617,166 $8,365,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 Grade and drain Rwy 6/24 Safety Area. Airport Total: SIERRA VISTA MUNI-LIBBY AAF Other:Install miscellaneous - Standards COCHISE Install third wind indicator No. of Twy J, between Rwys 03/21 & 12/30; Upgrade existing AWOS system on both ends of Rwy 08/26 Airport Total: Arizona Department of Transportation - Aeronautics Division 35 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share ST JOHNS INDUSTRIAL AIR PARK APACHE Buildings: Construct SRE Building 40 ft X 80 ft near the end of - Standards Planning: acquire land for rwy 14/32 shift 75 ft x 6,000 ft. Airport Total: TAYLOR Apron:Construct Apron - Capacity NAVAJO Construct new apron of 250 ft x 600 ft. Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Install tay lighting- 7,200 ft plus connectors. Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Land:Acquire miscellaneous land {describe, e.g., land Land, Parcels 16 through 26 on Exhibit A. Sponsor for outer marker, relocate road} also desires to acquire aliqot parcels. Airport Total: TUBA CITY COCONINO Buildings: Building - Standards It will be located on west side of access road. Airport Total: TUCSON INTL Apron:Construct Apron - Capacity PIMA Construct new 24ft service road from TWY D3 to A13. Apron:Construct Apron - Capacity Design work for the development of near parallel carrier runway (150ft x 8,200ft)and cross taxiways. Apron:Rehabilitate Apron - Reconstruction Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 3 Residence:Noise Mitigation measures for residences Acoustical treatment of (approx. 100) homes within within 65 - 69 DNL the 65 DNL noise contour to the NW of airport Airport Total: WHITERIVER Apron:Expand Apron - Capacity NAVAJO Apron Expansion (Design only), 300 ft X 300 ft. Airport Total: WICKENBURG MUNI MARICOPA Arizona Department of Transportation - Aeronautics Division 36 Local Share Federal Share Project Total $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $22,350 $22,350 $455,300 $500,000 $89,400 $89,400 $1,821,200 $2,000,000 $20,115 $20,115 $409,770 $450,000 $109,515 $109,515 $2,230,970 $2,450,000 $153,321 $153,321 $3,123,358 $3,430,000 $153,321 $153,321 $3,123,358 $3,430,000 $29,055 $29,055 $591,890 $650,000 $29,055 $29,055 $591,890 $650,000 $54,862 $54,862 $1,117,611 $1,227,335 $375,480 $375,480 $7,649,040 $8,400,000 $98,177 $98,177 $2,000,000 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $724,873 $724,873 $14,766,651 $16,216,397 $3,129 $3,129 $63,742 $70,000 $3,129 $3,129 $63,742 $70,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Construct Apron - Capacity Apron:Rehabilitate Apron - Reconstruction Planning: State Share Cnstruction new 15,000 sy aircraft parking apron (Phase II). Pavement preservation of all apron and taxilane pavements (approximately 100,000 sy). Update the Airport Master Plan. The last Master Plan was completed in 2003. Airport Total: WILLIAMS GATEWAY MARICOPA Buildings: Building - Standards improvements. WGAA Project 190. Other:Install miscellaneous - Standards 400. Priority #3 FY09. Planning:Conduct improvements - Priority #4 Taxiways:Construct Taxiway - Capacity Construct Twy B between Twys L & N, 25000 SYPCCP, 23000SY asphalt, lighting/signage/markings & drainage Phase IV Priority #1 Taxiways:Construct Taxiway - Capacity Design Txy T from Txy A S. 12,500SY Includes demolition/relocate/ reconstruct paint hangar in path of Txy T - Priority #3 Taxiways:Construct Taxiway - Capacity Design/construct Twy A between K & L 1200ft x 75ft & 35ft shoulders (20,000 SY), lighting & drainage Ph II - Priority #2 Airport Total: WINSLOW-LINDBERGH REGIONAL Apron:Rehabilitate Apron - Reconstruction NAVAJO South Apron Construction - Phase II. Construct Levee Improvements, Phase II. Other:Improve Airport - Standards Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity YUMA Construct Twy Y Phase 1 of a planned 4 year project. Phase 1 is 75 ft x 4,300 ft for a total of 36,000 sq yds. Design Twy Y Phase 2 of a planned 4 year project. Phase 2 is 75 ft x 1,643 ft for a total of 14,000 sq Yds. Airport Total: Arizona Department of Transportation - Aeronautics Division 37 Local Share Federal Share Project Total $46,935 $46,935 $956,130 $1,050,000 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 $64,815 $64,815 $1,320,370 $1,450,000 $27,938 $27,938 $569,124 $625,000 $32,408 $32,408 $660,184 $725,000 $19,123 $19,123 $389,554 $427,800 $390,678 $390,678 $7,958,644 $8,740,000 $159,959 $159,959 $3,258,582 $3,578,500 $170,039 $170,039 $3,463,922 $3,804,000 $800,145 $800,145 $16,300,010 $17,900,300 $33,525 $33,525 $682,950 $750,000 $89,400 $89,400 $1,821,200 $2,000,000 $122,925 $122,925 $2,504,150 $2,750,000 $111,750 $111,750 $2,276,500 $2,500,000 $11,175 $11,175 $227,650 $250,000 $122,925 $122,925 $2,504,150 $2,750,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Program Total: Arizona Department of Transportation - Aeronautics Division 38 $9,984,196 Local Share $9,984,196 Federal Share Project Total $203,391,517 $223,359,909 FY 2010 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Federal Share Project Total Consulting Services $600,000 $0 $0 State Aviation System Planning $600,000 $0 $0 $600,000 $1,200,000 $0 $0 $1,200,000 Airport Total: BENSON MUNICIPAL Apron: Apron Construct Local Share COCHISE Design Aircraft Wash Rack $600,000 $45,000 $5,000 $0 $50,000 $450,000 $50,000 $0 $500,000 Design Perimeter Road $90,000 $10,000 $0 $100,000 Conduct Utility Master Plan/Study $45,000 $5,000 $0 $50,000 $630,000 $70,000 $0 $700,000 $223,650 $24,850 $0 $248,500 $202,500 $22,500 $0 $225,000 $140,400 $15,600 $0 $156,000 $566,550 $62,950 $0 $629,500 COCHISE Seal Coat A01CO $35,107 $3,901 $0 $39,008 APMS - Runway Pavement Preservation Thin Overlay $495,435 $55,048 $0 $550,483 APMS - Taxiway Pavement Preservation Thin Overlay TH01CO $13,372 $1,486 $0 $14,858 $543,914 $60,435 $0 $604,349 $492,305 $54,701 $0 $547,006 $492,305 $54,701 $0 $547,006 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $270,000 $30,000 $0 $300,000 Buildings: Buildings Construct/relocate Construct Terminal approx. 4,000 SF Other: Perimeter Road Construction Planning: Environmental Studies Conduct Airport Total: CHANDLER MUNI Apron: Apron Construct Taxiways: Taxiway Construct Taxiways: Taxiway Construct MARICOPA S. Apron Design - Ph 2 S & E of Txwy C near new Heliport. 35,400 sy of apron and associated taxilanes. Construct Twy A Runup Area. Twy A near approach end of rwy 22L. 2,100 sy of pavement. Twy B Ext-design only. Twy B from Twy N to Twy H 2,700 ft x 40 ft (approx 12,000 sy). Airport Total: COCHISE COUNTY APMS - Apron Pavement Preservation Airport Total: COOLIDGE MUNI APMS - Runway Pavement Preservation PINAL Mill/Replace PFC RW1735CM Airport Total: ERNEST A. LOVE FIELD Taxiways: Taxiway Construct YAVAPAI Design High Speed exits for Rwy 3R/21L Airport Total: FALCON FLD Other: Utilities (Airside) Upgrade MARICOPA Design: drainage retention basin on SW corner of airport (Approx. 20 acres) Arizona Department of Transportation - Aeronautics Division 39 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: FLAGSTAFF PULLIAM Taxiways: Taxiway Reconstruct COCONINO Design: demo. old pavement and build new taxilanes with drainage improvements Airport Total: GILA BEND MUNI APMS - Runway Pavement Preservation MARICOPA Thin Overlay RW422GB Airport Total: GLENDALE MUNICIPAL Buildings: Buildings Construct/relocate MARICOPA Design Only - ARFF Building Design. Airport Total: GREENLEE COUNTY Taxiways: MITL/HITL Install GREENLEE Design MITL Installation, Phase I Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Apron Pavement Preservation COCONINO Thin Overlay A01CM Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $509,850 $56,650 $0 $566,500 $509,850 $56,650 $0 $566,500 $421,840 $46,871 $0 $468,711 $421,840 $46,871 $0 $468,711 $85,500 $9,500 $0 $95,000 $85,500 $9,500 $0 $95,000 $58,500 $6,500 $0 $65,000 $58,500 $6,500 $0 $65,000 $92,052 $10,228 $0 $102,280 APMS - Taxiway Pavement Preservation Thin Overlay TWACM $329,205 $36,578 $0 $365,783 Apron: Apron Reconstruct Construct Aircraft Wash Rack $315,000 $35,000 $0 $350,000 Apron: Apron Reconstruct $135,000 $15,000 $0 $150,000 $90,000 $10,000 $0 $100,000 Heliport: Heliport Reconstruct Design Apron Expansion in phases. Total approximately 10,000 sy. Design Realignment of Access Road (Approx. 3,500 LF) Design Heliport/Helipad relocation $45,000 $5,000 $0 $50,000 Taxiways: Taxiway Construct Design Taxilanes per Master Plan $135,000 $15,000 $0 $150,000 $1,141,257 $126,806 $0 $1,268,063 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $104,400 $11,600 $0 $116,000 $104,400 $11,600 $0 $116,000 Ground Transportation: Access Road Reconstruct Airport Total: HOLBROOK MUNI Taxiways: Taxiway Reconstruct NAVAJO Construct parallel Twy A to Rwy 03/21 (Easterly 40 ft. remove from RSZ) realign to standards Airport Total: KEARNY Ground Transportation: Access Rd. PINAL Design 1800 lf of roadway/parking area out of RSA Airport Total: Arizona Department of Transportation - Aeronautics Division 40 FY 2010 State & Local Projects Airport Name Project Component County Project Description KINGMAN Apron: Apron Construct MOHAVE Phase 1, Design apron security lighting upgrades. State Share Local Share Federal Share Project Total $72,000 $8,000 $0 $80,000 Other: Fire Protection Purchase Water Tender. $135,000 $15,000 $0 $150,000 Runways: Runway Structural Upgrade Phase 2, Design only to increase capacity of Rwy 321, Twy D and connectors. Design only, Phase I, Airpark near T-hangars and New Ramp. $180,000 $20,000 $0 $200,000 $72,000 $8,000 $0 $80,000 $459,000 $51,000 $0 $510,000 $638,638 Taxiways: Taxiway Construct Airport Total: MARANA REGIONAL APMS - Apron Pavement Preservation PIMA Thin Overlay A01AV $574,774 $63,864 $0 APMS - Runway Pavement Preservation Seal Coat RW1239AV $203,182 $22,576 $0 $225,758 APMS - Taxiway Pavement Preservation Seal Coat TWAAV $146,272 $16,252 $0 $162,524 APMS - Taxiway Pavement Preservation Thin Overlay TH01AV $372,043 $41,338 $0 $413,381 Other: Fire Protection Phase III - Install Fire Protection Lines west side of airport (250 Acres). Rwy 12/30 overlay and 300 foot extension. $290,000 $1,310,000 $0 $1,600,000 $1,710,000 $190,000 $0 $1,900,000 $3,296,271 $1,644,030 $0 $4,940,301 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $40,500 $4,500 $0 $45,000 $40,500 $4,500 $0 $45,000 $224,981 $24,998 $0 $249,979 $224,981 $24,998 $0 $249,979 $664,318 $73,813 $0 $738,131 $67,500 $7,500 $0 $75,000 $450,000 $50,000 $0 $500,000 $1,181,818 $131,313 $0 $1,313,131 Runways: Runway Reconstruct Airport Total: NOGALES INTL Planning: Master Plans Update SANTA CRUZ Update Master Plan Airport Total: PAGE MUNI Terminal Development: Auto Parking Construct COCONINO Design a 1,300 sy automobile parking lot on the east side of the airport. Airport Total: RYAN FIELD Runways: Visual Guidance Upgrade/Modification PIMA Install a PAPI-4 on extended Rwy 6R Airport Total: SAFFORD REGIONAL APMS - Runway Pavement Preservation GRAHAM Thin Overlay RW1230SF Ground Transportation: Access Rd. Design Perimeter Road Other: Fire Protection Install Fire Suppression System (Phase 3 Construction) Airport Total: Arizona Department of Transportation - Aeronautics Division 41 FY 2010 State & Local Projects Airport Name Project Component County Project Description SCOTTSDALE Runways: Signage Upgrade/Modification MARICOPA Upgrade airfield signage. State Share Airport Total: SEDONA Buildings: Buildings Construct/relocate YAVAPAI Design a 10,000 sf ARFF facility on airport property near Taxiway A4. Airport Total: SHOW LOW REGIONAL APMS - Runway Pavement Preservation NAVAJO Rwy 3/21 surface treatment. Airport Total: TAYLOR Taxiways: Taxiway Construct NAVAJO Design taxilanes to expanded facilities. Terminal Development: Auto Parking Construct Relocate auto parking lot. Airport Total: TUCSON INTL Ground Transportation: Access Road Reconstruct Other: Fencing (Perimeter) Install PIMA Reconstruct Park Avenue from the north TIA property line to south end Install approx. 2,500 LF of 5 strand barb wire fencing to secure acquired property (Obedin/Burboa Trail) Airport Total: WILLIAMS GATEWAY Apron: Apron Reconstruct Other: Fire Protection Taxiways: Taxiway Reconstruct MARICOPA Design North GA Ramp expansion from existing ramp to the NW towards Taxilane F. WGAA Project 486. Design/Construct 2 pumps for fire protection system for S. Central Area & extend pipeline to remaining lots - Ph 2 Design/construct Ph. I Txy A between V & K, 800ft X 75ft & 35ft shoulders (13000 SY) lighting & drainage - Priority #3 Airport Total: WINSLOW-LINDBERGH REGIONAL Taxiways: Taxiway Construct NAVAJO Design & Construct Taxiway to hangar area. Arizona Department of Transportation - Aeronautics Division 42 Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $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 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 $1,112,945 $123,661 $0 $1,236,606 $48,228 $5,359 $0 $53,587 $1,161,174 $129,019 $0 $1,290,193 $463,680 $51,520 $0 $515,200 $848,124 $94,236 $0 $942,360 $688,196 $477,004 $0 $1,165,200 $2,000,000 $622,760 $0 $2,622,760 $315,000 $35,000 $0 $350,000 FY 2010 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: $315,000 $35,000 $0 $350,000 Program Total: $15,805,360 $3,301,133 $0 $19,106,493 43 FY 2010 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Taxiways:Rehabilitate Taxiway - Reconstruct LA PAZ Overlay Twy A and B approximately 10,400 ft x 50 ft. State Share Airport Total: BENSON MUNICIPAL Apron:Construct Apron - Capacity COCHISE Cosntruct Apron Expansion approx. 3,900 SY Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Heliport: Helipad/Heliport - Standards Land:Acquire for development/relocation Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Federal Share Project Total $57,216 $57,216 $1,165,568 $1,280,000 $57,216 $57,216 $1,165,568 $1,280,000 $15,645 $15,645 $318,710 $350,000 Extend Access Road to new Apron $18,551 $18,551 $377,898 $415,000 Reconstruct Airport Access Road $67,050 $67,050 $1,365,900 $1,500,000 $6,705 $6,705 $136,590 $150,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $67,050 $67,050 $1,365,900 $1,500,000 $4,470 $4,470 $91,060 $100,000 $212,996 $212,996 $4,339,008 $4,765,000 $31,290 $31,290 $637,420 $700,000 $31,290 $31,290 $637,420 $700,000 $53,640 $53,640 $1,092,720 $1,200,000 $5,364 $5,364 $109,272 $120,000 $59,004 $59,004 $1,201,992 $1,320,000 $10,505 $10,505 $213,990 $235,000 $3,353 $3,353 $68,294 $75,000 Construct Heliport/Helipad Acquire approximately 89 acres Construct Expanded Auto Parking Extend Rwy 10/28 1400 LF Upgrade PAPI to 4 Airport Total: BISBEE DOUGLAS INTL COCHISE Runways: Runway Safety Extend Rwy 17/35 (1500 SY) Area [Primary Airports] - Safety/Security Airport Total: BISBEE MUNI COCHISE Runways: Runway [to meet Widen and Ovelay Taxiway A, 15 feet - Construction standards] - Standards Terminal Development:Construct Terminal Building Design Terminal Upgrade (Phase 1) Capacity Airport Total: BUCKEYE MUNI Apron:Construct Apron - Capacity MARICOPA Design an expansion of the North Apron - approx. 36,000 sy. Buildings: Building - Standards hangars. Arizona Department of Transportation - Aeronautics Division Local Share 44 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire land/easement for approaches State Share Phase II land acquisition of approximately 18.5 acres north of Runway 17-35. Design new automobile parking area - approx. 18,000 sy. Other: Parking Lot [non revenue producing-non hub/MAP] - Other Airport Total: CASA GRANDE MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other PINAL Design/Construct Parking Lot (S of terminal) Design/develop parking lot (SE side of terminal) Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA S Apron Construct-Ph 1 S & E side of Twy C approx mid-field. 26,100 sy of apron and associated taxilanes. Other:Install [non Part 139 CS] - Statutory Emphasis Estimated replacement of 70 signs of various sizes Programs Airport Total: CHINLE MUNI APACHE Buildings: Building - Standards existing apron. Size will be 7,200 sq.ft. Airport Total: CIBECUE NAVAJO Buildings: Acquire Snow Removal Equipment, Construct - Standards 60 ftX 80 ft. New Airports:Construct New Airport - Standards Runway 1/19, Airfield lighting and visual aids, 75 ft X 5,100 ft. Airport Total: COCHISE COUNTY Runways:Rehabilitate Runway - Reconstruct COCHISE Reconstruction NW half of Rwy 14/32 (28,000 SY) open as turf Airport Total: COLORADO CITY MUNI Taxiways:Construct Taxiway [includes relocation] MOHAVE Construct Partial Twy to Rwy 11 Arizona Department of Transportation - Aeronautics Division 45 Local Share Federal Share Project Total $182,153 $182,153 $3,710,694 $4,075,000 $6,035 $6,035 $122,930 $135,000 $202,046 $202,046 $4,115,908 $4,520,000 $34,972 $34,972 $712,419 $782,363 $34,972 $34,972 $712,419 $782,363 $69,944 $69,944 $1,424,838 $1,564,726 $99,234 $99,234 $2,021,532 $2,220,000 $25,278 $25,278 $514,944 $565,500 $124,512 $124,512 $2,536,476 $2,785,500 $32,184 $32,184 $655,632 $720,000 $32,184 $32,184 $655,632 $720,000 $31,290 $31,290 $637,420 $700,000 $134,100 $134,100 $2,731,800 $3,000,000 $165,390 $165,390 $3,369,220 $3,700,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COOLIDGE MUNI Apron:Construct Apron - Standards PINAL Construct New Twy S & E of Apron (1,500 ft) Airport Total: COTTONWOOD Apron:Rehabilitate Apron - Reconstruction Land:Acquire for development/relocation Taxiways:Construct Taxiway [includes relocation] Taxiways:Construct Taxiway [includes relocation] YAVAPAI Grade 5 acre hangar site on west side of airport to bring the site down to airfield grade. Acquire 6.7 acre parcel on the west side of the airport at midfield Design connecting twy from new T-hangar area to parallel Twy and existing apron Design: Twy to access first phase of new T-hangers Airport Total: ELOY MUNI Apron:Install Apron Lighting - Standards PINAL Construct Lighted Parking Apron (13,450 SY) Ground Transportation: Access Road - Other Reconstruct Lear Drive: Design Only Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase Index B ARFF Truck Vehicle [required by Part 139 only] - Safety/Security Planning: Runways: Runway [to meet Pave all Rwy and stub Twy shoulders standards] - Standards Runways:Install Runway distance-to-go Signs - Statutory Install Distance to go signs Rwy 21L/3R Emphasis Programs Runways:Install Runway Lighting ( HIRL, MIRL) Install HIRLs on Rwy 21L/3R [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Construct Twy F Ext. Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Install lighting on Twy E to D-IV standards Airport Total: FALCON FLD Apron:Construct Apron - Capacity MARICOPA Construct NE Quadrant (Approx. 700 LF by 200 LF) Arizona Department of Transportation - Aeronautics Division 46 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $11,845 $11,845 $241,300 $264,990 $11,845 $11,845 $241,300 $264,990 $26,820 $26,820 $546,360 $600,000 $26,404 $26,404 $537,892 $590,700 $1,118 $1,118 $22,764 $25,000 $1,118 $1,118 $22,764 $25,000 $55,460 $55,460 $1,129,780 $1,240,700 $35,760 $35,760 $728,480 $800,000 $3,353 $3,353 $68,294 $75,000 $39,113 $39,113 $796,774 $875,000 $22,350 $22,350 $455,300 $500,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $33,525 $33,525 $682,950 $750,000 $147,510 $147,510 $3,004,980 $3,300,000 $44,700 $44,700 $910,600 $1,000,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: FLAGSTAFF PULLIAM Taxiways:Rehabilitate Taxiway - Reconstruct COCONINO Design demo old pavement and build new taxilanes with drainage improvements Airport Total: GANADO Runways:Construct Runway - Capacity APACHE Widen rwy width to 100 feet. Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Install rwy lighting system (HIRL/MIRL). Airport Total: GILA BEND MUNI MARICOPA Heliport: Helipad/Heliport - Capacity rotorcraft parking Runways:Install Runway Guidance Install REIL's on both ends of Rwy 4/22 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Airport Total: GLENDALE MUNICIPAL MARICOPA Land:Acquire for NW property corner acquisition - Acquire 6 acres development/relocation for future ARFF facility. Planning: Airport Total: GRAND CANYON NATIONAL PARK COCONINO Planning: Terminal Development:Construct Terminal Building Terminal area development, completion of all Capacity terminal facility & security needs, Phase 3 Airport Total: GRAND CANYON WEST MOHAVE Terminal Development: Remediate Existing Terminal Site Terminal Building - Standards Terminal Development:Construct Terminal Building Construct Terminal on West side ofairport (31,000 Capacity SF) Airport Total: Arizona Department of Transportation - Aeronautics Division 47 Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $203,385 $203,385 $4,143,230 $4,550,000 $203,385 $203,385 $4,143,230 $4,550,000 $206,335 $206,335 $4,203,330 $4,616,000 $5,364 $5,364 $109,272 $120,000 $211,699 $211,699 $4,312,602 $4,736,000 $5,543 $5,543 $112,914 $124,000 $2,682 $2,682 $54,636 $60,000 $8,225 $8,225 $167,550 $184,000 $89,400 $89,400 $1,821,200 $2,000,000 $8,940 $8,940 $182,120 $200,000 $98,340 $98,340 $2,003,320 $2,200,000 $13,410 $13,410 $273,180 $300,000 $111,750 $111,750 $2,276,500 $2,500,000 $125,160 $125,160 $2,549,680 $2,800,000 $8,499 $8,499 $173,126 $190,124 $840,360 $840,360 $17,119,280 $18,800,000 $848,859 $848,859 $17,292,406 $18,990,124 FY 2010 Federal/State/Local Projects Airport Name Project Component County Project Description GREENLEE COUNTY Land:Acquire land/easement for approaches GREENLEE Land Acquisition (198 acres) - RPZ & Airport Expansion Design Only: Twy & Rwy Pavement Maintenance, Phase I (73000 SY - entire east and west Twys & Rwy) Runways:Rehabilitate Runway - Reconstruct H.A. CLARK MEMORIAL FIELD Apron:Construct Apron - Capacity State Share $318,710 $350,000 $3,353 $3,353 $68,294 $75,000 Airport Total: $18,998 $18,998 $387,004 $425,000 COCONINO Expand Terminal Apron (Approx. 3,800 SY) Phase 1 $33,525 $33,525 $682,950 $750,000 Rehabilitate Airport Access Road $3,353 $3,353 $68,294 $75,000 Upgrade PAPI to 4 Light System $4,470 $4,470 $91,060 $100,000 Construct Twy (Approximately 500 LF - from north apron to south apron) $4,470 $4,470 $91,060 $100,000 $45,818 $45,818 $933,364 $1,025,000 $49,170 $49,170 $1,001,660 $1,100,000 $49,170 $49,170 $1,001,660 $1,100,000 $26,820 $26,820 $546,360 $600,000 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $62,580 $62,580 $1,274,840 $1,400,000 $26,820 $26,820 $546,360 $600,000 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $105,045 $105,045 $2,139,910 $2,350,000 NAVAJO Extend Rwy 03/21Construction Airport Total: KAYENTA NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Equipment, Fence Airport property perimeter. Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity future main aircraft parking apron, 150 ft X 300 ft. Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Taxiway, Full length Twy lighting. CS] - Statutory Emphasis Programs Airport Total: MOHAVE Phase II, Reconstruct South Ramp, 50,000 sy. Phase II, Design drainage improvements based on Master Drainage Plan. Phase 2, Construct terminal/administration building. Other:Improve Airport - Standards Terminal Development:Construct Terminal Building Capacity Airport Total: LAKE HAVASU CITY Project Total $15,645 Airport Total: KINGMAN Apron:Rehabilitate Apron - Reconstruction Federal Share $15,645 Ground Transportation: Access Rail - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway [includes relocation] HOLBROOK MUNI Runways:Extend Runway- Capacity Local Share MOHAVE Arizona Department of Transportation - Aeronautics Division 48 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for development/relocation State Share Acquire 135 acres southwest of existing airport property. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Runways:Extend Runway- Capacity MOHAVE Rwy Ext. (1,500 ft [25,000 SY]) to South end of Rwy 16/34 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Installation of 1,500 feet of MIRL on Rwy 16/34 Ext. LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity 1,500 ft Ext. (15,000 SY) of Parallel Twy to Rwy 16/34 Taxiways:Install Taxiway Lighting (MITL) [Required by Installation of 1,900 feet of MITL on Parallel Twy Part 139] - Safety/Security Extension Airport Total: MARANA REGIONAL PIMA Buildings: Building - Standards Land:Acquire land/easement for approaches Phase I - Land Acquisition of 208 Acres south of Avra Valley Road. Taxiways:Construct Taxiway - Capacity Construct Twy H - Parallel Twy Northwest of Rwy 321 (50 ft x 4,700 ft). Airport Total: NOGALES INTL Apron:Expand Apron - Capacity SANTA CRUZ Design Apron Expansion Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct Auto Parking Lot (5,000 SF) Airport Total: PAGE MUNI Apron:Construct Apron - Capacity COCONINO Construct a 25,000 sy aircraft parking apron on the east side of Rwy 15-33. Equipment:Acquire Security Equipment/Install Fencing Install airport security gates on the southeast side [required by Part 107] - Safety/Security of the airport. Equipment:Acquire Security Equipment/Install Fencing Install security lighting on the east side apron and [required by Part 107] - Safety/Security auto parking lot. Ground Construct an access road from Sage Ave. around Transportation: Access Road - Other road will be approximately 4,500 ft long. Other: Construct water, sewer, electrical and telephone [MAP] - Other utility extensions from Sage Ave. around the southern end of the airport to the east side. Arizona Department of Transportation - Aeronautics Division 49 Local Share Federal Share Project Total $759,900 $759,900 $15,480,200 $17,000,000 $759,900 $759,900 $15,480,200 $17,000,000 $469,350 $469,350 $9,561,300 $10,500,000 $6,705 $6,705 $136,590 $150,000 $129,630 $129,630 $2,640,740 $2,900,000 $6,370 $6,370 $129,760 $142,500 $612,055 $612,055 $12,468,390 $13,692,500 $178,800 $178,800 $3,642,400 $4,000,000 $116,220 $116,220 $2,367,560 $2,600,000 $125,160 $125,160 $2,549,680 $2,800,000 $420,180 $420,180 $8,559,640 $9,400,000 $8,940 $8,940 $182,120 $200,000 $15,645 $15,645 $318,710 $350,000 $24,585 $24,585 $500,830 $550,000 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $3,353 $3,353 $68,294 $75,000 $25,597 $25,597 $521,438 $572,632 $4,470 $4,470 $91,060 $100,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Construct a connector twy from the Rwy 33 end to the east side apron. The twy will be approximately 250 ft x 35 ft. Land:Acquire for development/relocation $227,650 $250,000 $60,240 $60,240 $1,227,152 $1,347,632 $53,640 $53,640 $1,092,720 $1,200,000 $35,760 $35,760 $728,480 $800,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,118 $1,118 $22,764 $25,000 Rebuild Runway 7L/25R $245,850 $245,850 $5,008,300 $5,500,000 Reconstruct the Taxiway A $223,500 $223,500 $4,553,000 $5,000,000 $470,468 $470,468 $9,584,064 $10,525,000 $200,256 $200,256 $4,079,488 $4,480,000 $200,256 $200,256 $4,079,488 $4,480,000 $44,700 $44,700 $910,600 $1,000,000 $736,656 $736,656 $15,006,688 $16,480,000 $781,356 $781,356 $15,917,288 $17,480,000 $26,025 $26,025 $530,156 $582,206 $26,025 $26,025 $530,156 $582,206 GILA Construct Alpha Ramp (S. of parallel Twy 12200 SY) - Part 1 East Half Land Acq. SW of airport property (13.5 acres) MARICOPA Develop a storm water permit plan (Annual storm water runoff pollution prevention program) Taxiways:Rehabilitate Taxiway - Reconstruct Airport Total: PHOENIX GOODYEAR Runways:Rehabilitate Runway - Reconstruct MARICOPA Rehabilitate Asphalt Portion of Rwy 3/21 Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Residence:Noise Mitigation measures for residences (RSAP) Residential Sound Assistance Program. within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy A in asphalt and Twy R bridge reconstruction in concrete; install new lighting on Taxiway A. Airport Total: RYAN FIELD PIMA Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install an airport lighting control and monitoring LAHSO or CL) - Standards (ALSMS) for all Rwy and Twy lighting systems Airport Total: SAFFORD REGIONAL Apron:Construct Apron - Standards GRAHAM Construct Twy D Apron Expansion (20,000 SY) Taxiways: Taxiway Standards Arizona Department of Transportation - Aeronautics Division Project Total $11,175 Airport Total: PHOENIX DEER VALLEY Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Federal Share $11,175 Airport Total: PAYSON Apron:Construct Apron - Standards Local Share Twy A Widening (15 feet) and Overlay 50 $41,348 $41,348 $842,304 $925,000 $44,700 $44,700 $910,600 $1,000,000 FY 2010 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 Design Upgrade Lighting at Twys A and C Airport Total: SAN MANUEL Land:Acquire land/easement for approaches $136,590 $150,000 $92,753 $92,753 $1,889,494 $2,075,000 $40,230 $819,540 $900,000 $22,350 $455,300 $500,000 $62,580 $62,580 $1,274,840 $1,400,000 $99,413 $99,413 $2,025,174 $2,224,000 $99,413 $99,413 $2,025,174 $2,224,000 $55,565 $55,565 $1,131,925 $1,243,055 $23,343 $23,343 $475,535 $522,221 $22,885 $22,885 $466,205 $511,975 $101,793 $101,793 $2,073,665 $2,277,251 $89,400 $89,400 $1,821,200 $2,000,000 $8,940 $8,940 $182,120 $200,000 $75,990 $75,990 $1,548,020 $1,700,000 $174,330 $174,330 $3,551,340 $3,900,000 $75,990 $75,990 $1,548,020 $1,700,000 $75,990 $75,990 $1,548,020 $1,700,000 $44,700 $44,700 $910,600 $1,000,000 MARICOPA Reconstruct (CJAC) apron (32,300 SY). YAVAPAI Construct Phase I of the Apron A expansion to the north. The expansion is approximately 500 ft x 250 ft and includes the demolition of the restaurant building. Contruct terminal parking lot expansion to the north, approx. 200 ft x 250 ft. Construct Twy A extension from Twy A8 to RW 3 end, approx. 900 ft x 35 ft. SHOW LOW REGIONAL NAVAJO Other: Obstructions [hazard only Rwy 6 powerline relocation. e.g., approaches] - Safety/Security Planning: Runways:Construct Runway [includes relocation] Relocate Rwy 6/24 Surface, Mark, Light. Standrads Airport Total: COCHISE Design/Construct Twy D Ext. NE end of existing Twy D (approx. 1000ft X 75ft 8500SY 12 in concrete) Airport Total: ST JOHNS INDUSTRIAL AIR PARK Land:Acquire land/easement for approaches $6,705 $40,230 Airport Total: SIERRA VISTA MUNI-LIBBY AAF Taxiways: Taxiway Standards $6,705 $22,350 Airport Total: Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity Project Total Construct 3 (35 X 200 ft) Taxilanes Airport Total: SEDONA Apron:Construct Apron - Capacity Federal Share PINAL Land Acq. for RPZ (Approx. 43.5 acres) Taxiways:Construct Taxiway [includes relocation] SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction Local Share APACHE Land located at the end of rwy 14 including about 2,000 ft to the northwest off airport property. Arizona Department of Transportation - Aeronautics Division 51 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: TAYLOR NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Construct Security Fence (25,000 lf). Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment Install AWOS III P/T. {describe, e.g., AWOS } - Standards Airport Total: TOWN OF SPRINGERVILLE MUNI Runways:Rehabilitate Runway - Reconstruct APACHE Rehabilitate Rwy 3/21 75 ft X 8,425 ft. Airport Total: TUBA CITY COCONINO Buildings: Building - Standards located west of access road. Buildings: Building - Standards west side of access road. Airport Total: TUCSON INTL Apron:Construct Apron - Capacity PIMA Construction of near parallel carrier runway (150ftX 8,200ft)and cross taxiways. Apron:Rehabilitate Apron - Reconstruction Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 4 Planning: Residence:Noise Mitigation measures for residences Acoustical treatment of (approx.100) homes within within 65 - 69 DNL the 65 DNL noise contour to the NW of airport Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install a airport lighting control and monitoring LAHSO or CL) - Standards system (ALCMS) for all Rwy and Twy lighting systems Airport Total: WHITERIVER Apron:Expand Apron - Capacity Runways:Rehabilitate Runway - Reconstruct NAVAJO Construct Apron Expansion to the Southwest of the existing apron, 300 ft X 300 ft. Crack & Seal, Fog Seal, Remark Pvmts on rwy 1/19, 6,350 ft X 75 ft. Arizona Department of Transportation - Aeronautics Division 52 Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 $11,175 $11,175 $227,650 $250,000 $33,525 $33,525 $682,950 $750,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $6,705 $6,705 $136,590 $150,000 $8,046 $8,046 $163,908 $180,000 $14,751 $14,751 $300,498 $330,000 $3,009,417 $3,009,417 $61,305,924 $67,324,758 $98,177 $98,177 $2,000,000 $2,196,354 $30,256 $30,256 $616,353 $676,865 $196,354 $196,354 $4,000,000 $4,392,708 $104,098 $104,098 $2,120,628 $2,328,824 $3,438,302 $3,438,302 $70,042,905 $76,919,509 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity MARICOPA This project will involve a 4,000 SY expanson of the south apron area. Ground This project will involve the construction of a new Transportation: Access Road - Capacity Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity MARICOPA Design/construct cargo apron Exp. to NW of existing cargo apron Approx. 27144SY Phase III Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase ARFF Vehicles 1,500 gallon and 3,000 Safety Equipment [required by Part 139] - Safety/Security gallon. WGAA Project 117. Ground Design roads, utilities & drainage infrastructure for Transportation: Access Road - Capacity Other:Install miscellaneous - Standards site for Eastside Terminal. WGAA Project 180. Planning:Conduct Noise Compatibility Plan study/update Update FAR Part 150 plan, WGAA Project 453. Taxiways:Extend Taxiway - Capacity Construct Twy L between 30L and 30C (12500 SY) Phase II. WGAA Project 172. Priority #1 FY10. Construct Txy T ext. from ramp area to Txy A, 12,500SY; (Includes demo. paint hangar) Construct building expansion and renovation of West Terminal (25,000 SY). WGAA Project 182. Taxiways:Extend Taxiway - Capacity Terminal Development:Expand Terminal Building Capacity Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Terminal Development:Construct Terminal Building New Terminal - 1,750 SF, Phase II. Capacity Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity YUMA Construct Twy Y Phase 2 of a planned 4 year project. Phase 2 is 75 ft x 1,643 ft for a total of 14,000 sq yds. Design Twy Y Phase 3 of a planned 4 year project. Phase 3 is 75 ft x 2,334 ft for a total of 20,000 sq yds. Airport Total: Arizona Department of Transportation - Aeronautics Division 53 Local Share Federal Share Project Total $29,055 $29,055 $591,890 $650,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $22,350 $22,350 $455,300 $500,000 $222,606 $222,606 $4,534,788 $4,980,000 $67,050 $67,050 $1,365,900 $1,500,000 $304,854 $304,854 $6,210,292 $6,820,000 $88,285 $88,285 $1,798,480 $1,975,050 $21,590 $21,590 $439,820 $483,000 $181,594 $181,594 $3,699,312 $4,062,500 $202,435 $202,435 $4,123,880 $4,528,750 $392,243 $392,243 $7,990,514 $8,775,000 $1,480,657 $1,480,657 $30,162,986 $33,124,300 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $44,700 $44,700 $910,600 $1,000,000 $11,175 $11,175 $227,650 $250,000 $55,875 $55,875 $1,138,250 $1,250,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Program Total: Arizona Department of Transportation - Aeronautics Division 54 State Share Local Share Federal Share Project Total $12,411,118 $12,411,118 $252,831,202 $277,653,438 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 $600,000 $0 $0 $600,000 $1,200,000 $0 $0 $1,200,000 Design Auto Parking Expansion Airport Total: CHANDLER MUNI Apron: Apron Construct MARICOPA S. Apron-Ph 3 design only S&E of Twy C. 43,100 sy of apron and associated taxilanes. Airport Total: ERNEST A. LOVE FIELD Taxiways: Taxiway Construct YAVAPAI Design Twy B south of B3 to Twy F Airport Total: FALCON FLD Other: Utilities (Airside) Upgrade MARICOPA Construct: Retention Basin Upgrade (SW corner of airport) Approx. 20 acres Airport Total: FLAGSTAFF PULLIAM Taxiways: Taxiway Construct COCONINO Design/Construct Twy from approx. A-5 connector to S. end Rwy 21 connecting to Twy A (New Twy will be on E. side & parallel to Rwy) Airport Total: GLENDALE MUNICIPAL Buildings: Buildings Construct/relocate MARICOPA Construct ARFF Building. Airport Total: GREENLEE COUNTY Other: Fire Protection GREENLEE Design Fire Protection Upgrades - Phase II. Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Arizona Department of Transportation - Aeronautics Division Project Total Consulting Services COCHISE Update Master Plan Terminal Development: Auto Parking Reconstruct Federal Share State Aviation System Planning Airport Total: BENSON MUNICIPAL Planning: Master Plans Update Local Share 55 $600,000 $67,500 $7,500 $0 $75,000 $31,500 $3,500 $0 $35,000 $99,000 $11,000 $0 $110,000 $260,100 $28,900 $0 $289,000 $260,100 $28,900 $0 $289,000 $40,500 $4,500 $0 $45,000 $40,500 $4,500 $0 $45,000 $1,350,000 $150,000 $0 $1,500,000 $1,350,000 $150,000 $0 $1,500,000 $936,000 $104,000 $0 $1,040,000 $936,000 $104,000 $0 $1,040,000 $675,000 $75,000 $0 $750,000 $675,000 $75,000 $0 $750,000 $81,000 $9,000 $0 $90,000 $81,000 $9,000 $0 $90,000 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Buildings: Buildings Construct/relocate Design Maintenance Facility Terminal Development: Auto Parking Reconstruct Construct additional auto parking (Approx. 1,700 SY) Airport Total: HOLBROOK MUNI Runways: Runway Vertical/Visual Lighting NAVAJO Design Rwy 03/21 vertical/visual guidance and lighting systems Airport Total: KEARNY Ground Transportation: Access Rd. PINAL Construction of 1800 lf of roadway and parking out of RSA Airport Total: LAKE HAVASU CITY APMS - Apron Pavement Preservation MOHAVE Seal Coat A01LH-20 Local Share Federal Share Project Total $90,000 $10,000 $0 $100,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $360,000 $40,000 $0 $400,000 $360,000 $40,000 $0 $400,000 $82,615 $9,179 $0 $91,794 $1,011,053 $112,339 $0 $1,123,392 Thin Overlay A02LH $178,718 $19,858 $0 $198,576 Slurry Seal RW1432LH $244,921 $27,213 $0 $272,134 APMS - Taxiway Pavement Preservation Seal Coat TWALH $289,728 $32,192 $0 $321,920 APMS - Taxiway Pavement Preservation Thin Overlay TH01LH $263,369 $29,263 $0 $292,632 $2,070,403 $230,045 $0 $2,300,448 $1,370,000 $430,000 $0 $1,800,000 $630,000 $70,000 $0 $700,000 $2,000,000 $500,000 $0 $2,500,000 APMS - Apron Pavement Preservation Thin Overlay A01LH-10 APMS - Apron Pavement Preservation APMS - Runway Pavement Preservation Airport Total: MARANA REGIONAL Apron: Apron Reconstruct PIMA Reconstruct and Rehabilitate Aprons, (200,000 SY). Other: Fencing (Security) Install Install 15,000 lf of security fence on south side of the airport (208 Acres). Airport Total: PAGE MUNI APMS - Apron Pavement Preservation COCONINO Thin Overlay A01PM APMS - Runway Pavement Preservation Thin Overlay RW1533PM Terminal Development: Auto Parking Construct Construct a 1,300 sy auto parking lot adjacent to the east side aircraft apron. Airport Total: ROLLE AIRFIELD APMS - Runway Pavement Preservation YUMA Thin Overlay RW1735RL Arizona Department of Transportation - Aeronautics Division 56 $479,438 $53,271 $0 $532,709 $1,003,256 $111,473 $0 $1,114,729 $180,000 $20,000 $0 $200,000 $1,662,694 $184,744 $0 $1,847,438 $226,623 $11,928 $0 $238,551 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SAFFORD REGIONAL Buildings: Buildings Construct/relocate GRAHAM Design New Terminal Other: Fire Protection Install Fire Suppression System (Phase 4 Construction) Airport Total: SEDONA Taxiways: Taxiway Construct YAVAPAI Design extensions of Taxilanes B1, B2 & B3 and hangar pads, approximately 2,400 sy. Airport Total: TAYLOR Ground Transportation: Access Rd. NAVAJO Construct access road to hangar area near rwy end 21. Airport Total: TUCSON INTL Land: Land (Protection) Acquisition PIMA Land Acq. approx. 4.5 acres (Valencia L.L.C.) RPZ for Rwy 21 Airport Total: WILLIAMS GATEWAY Apron: Apron Reconstruct Apron: Apron Structural Upgrade Taxiways: Taxiway Construct MARICOPA Reconstruct 6 in. PCC ramp area in front of hangars 31 & 32 with 15 1/2 in (3260SY) Design/Construct additional ramp from existing ramp to bldg (3900SY) secondary containment Design Twy N WGAA Project 501. Airport Total: WINSLOW-LINDBERGH REGIONAL Ground Transportation: Access Rd. Heliport: Heliport Reconstruct NAVAJO Design Airfield Access Road, Phase I, from Lindbergh Drive to the Terminal. Design Only - Pave & Light Heliport, Phase I. Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $226,623 $11,928 $0 $238,551 $360,000 $40,000 $0 $400,000 $450,000 $50,000 $0 $500,000 $810,000 $90,000 $0 $900,000 $35,100 $3,900 $0 $39,000 $35,100 $3,900 $0 $39,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $928,292 $103,144 $0 $1,031,436 $928,292 $103,144 $0 $1,031,436 $767,880 $85,320 $0 $853,200 $962,120 $219,880 $0 $1,182,000 $270,000 $30,000 $0 $300,000 $2,000,000 $335,200 $0 $2,335,200 $67,500 $7,500 $0 $75,000 $31,500 $3,500 $0 $35,000 Airport Total: $99,000 $11,000 $0 $110,000 Program Total: $15,216,213 $1,934,860 $0 $17,151,073 57 FY 2011 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Apron:Rehabilitate Apron - Reconstruction LA PAZ Pavement preservation seal approximately 35,000 sy. Install AWOS. Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Extend Taxiway - Capacity State Share Taxilane Construction. Airport Total: BENSON MUNICIPAL Apron:Construct Apron - Environmental mitigation COCHISE Construct Aircraft Wash Rack Ground Transportation: Service Road - Other Land:Acquire for development/relocation Runways: Runway [to meet standards] - Standards Project Total $6,794 $6,794 $138,412 $152,000 $7,823 $7,823 $159,354 $175,000 $22,931 $22,931 $467,138 $513,000 $37,548 $37,548 $764,904 $840,000 $11,175 $11,175 $227,650 $250,000 $22,350 $22,350 $455,300 $500,000 Acquire approx. 239 acres $67,050 $67,050 $1,365,900 $1,500,000 Seal Coat/Crack Seal Rwy $8,940 $8,940 $182,120 $200,000 $109,515 $109,515 $2,230,970 $2,450,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 $33,525 $33,525 $682,950 $750,000 $40,230 $40,230 $819,540 $900,000 $164,720 $164,720 $3,355,560 $3,685,000 $1,699 $1,699 $34,602 $38,000 $4,694 $4,694 $95,612 $105,000 $4,604 $4,604 $93,792 $103,000 COCHISE Reconstruct Twys 1 & 2 (25000 SY) Airport Total: BISBEE MUNI COCHISE Other:Install Signs [not Part 139] Design Upgrade Rwy 17/35 Signs Standards Upgrade Terminal Area, Phase 2 - Construct Terminal Development: Terminal Building - Capacity Airport Total: BUCKEYE MUNI Apron:Construct Apron - Capacity MARICOPA Construct North Apron expansion - approx. 36,000 sy. Apron:Construct Apron - Environmental mitigation Design an aircraft wash rack facility west of existing T-hangars and south of the aircraft parking arpron. Ground Design an access road between the airport Transportation: Access Road - Other 2,500 ft long. Ground Design North Access Road from Palo Verde Road Transportation: Access Road - Other long. Arizona Department of Transportation - Aeronautics Division Federal Share Construct Perimeter/Service Road Airport Total: BISBEE DOUGLAS INTL Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 58 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Heliport: Helipad/Heliport - Capacity Land:Acquire land/easement for approaches Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) State Share Design a helipad and two hardstands south of existing apron. Phase III land acquisition of a total of 74 acres north of Rwy 17-35. Construct new automobile parking area north of terminal building - 18,000 sy. Prepare a Pavement Maintenance Management Program. Airport Total: CASA GRANDE MUNI PINAL Buildings: Building - Standards Terminal & Twys Ground Design/Build N. area of airport & access bridge for Transportation: Access Road - Other Ground Design/construct road to N. terminal and taxiways Transportation: Access Road - Other Runways: Runway Safety Construct relocation drainage & extend Rwy & Twy Area [Primary Airports] - Safety/Security Ext (include relocation of ILS, middle marker, glide slope & 3000ft x 100ft Rwy & Twy Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity Taxiways:Extend Taxiway - Capacity MARICOPA S Apron Ph2 - Construction of Twy C near new Heliport. Approx. 35,400 sy of apron and taxilanes. Twy B Extension Construction. Twy B from Twy N to Twy H. 2,700 ft x 40 ft (approx 12,000 sy). Airport Total: COTTONWOOD Taxiways: Taxiway Standards Taxiways:Construct Taxiway [includes relocation] YAVAPAI Construct Twy extension from parallel Twy to Thangar site and existing apron Construct Twy between future T-hangar buildings Airport Total: ELOY MUNI PINAL Ground Reconstruct Lear Drive Transportation: Access Road - Other Other: Parking Lot [non Design Auto Parking 16,000 SF revenue producing-non hub/MAP] - Other Arizona Department of Transportation - Aeronautics Division 59 Local Share Federal Share Project Total $2,459 $2,459 $50,082 $55,000 $182,153 $182,153 $3,710,694 $4,075,000 $28,027 $28,027 $570,946 $627,000 $1,341 $1,341 $27,318 $30,000 $389,697 $389,697 $7,938,606 $8,718,000 $223,500 $223,500 $4,553,000 $5,000,000 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $156,450 $156,450 $3,187,100 $3,500,000 $458,175 $458,175 $9,333,650 $10,250,000 $136,871 $136,871 $2,788,258 $3,062,000 $85,645 $85,645 $1,744,710 $1,916,000 $222,516 $222,516 $4,532,968 $4,978,000 $10,281 $10,281 $209,438 $230,000 $5,364 $5,364 $109,272 $120,000 $15,645 $15,645 $318,710 $350,000 $33,525 $33,525 $682,950 $750,000 $1,341 $1,341 $27,318 $30,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: ERNEST A. LOVE FIELD YAVAPAI Other:Install [required by Part 139] - Safety/Security standards Taxiways:Construct Taxiway - Capacity Construct High Speed exits for Rwy 3R/21L Airport Total: FALCON FLD MARICOPA Other:Improve Airport - Standards Twy System) Planning: Habeeb Property Airport Total: FLAGSTAFF PULLIAM Taxiways:Construct Taxiway - Capacity COCONINO Design/Construct Twy approx. A-5 connector to S. end of Rwy 21 connecting to Twy A, New Twy will be east side & parallel current Rwy Airport Total: GANADO APACHE Planning: Airport Total: GILA BEND MUNI Planning:Conduct MARICOPA Prepare an Environmental Assessment for Rwy 4/22 Extension (1,300 ft to the NE) Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment: Emergency Replace old generator & improve service to airfield Generator - Standards circuits Airport Total: GREENLEE COUNTY Runways:Extend Runway- Capacity GREENLEE Construct 291 ft Rwy Ext. Phase II (East end of Rwy) Arizona Department of Transportation - Aeronautics Division 60 Local Share Federal Share Project Total $34,866 $34,866 $710,268 $780,000 $80,460 $80,460 $1,639,080 $1,800,000 $44,700 $44,700 $910,600 $1,000,000 $125,160 $125,160 $2,549,680 $2,800,000 $67,050 $67,050 $1,365,900 $1,500,000 $11,175 $11,175 $227,650 $250,000 $78,225 $78,225 $1,593,550 $1,750,000 $325,416 $325,416 $6,629,168 $7,280,000 $325,416 $325,416 $6,629,168 $7,280,000 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $37,995 $37,995 $774,010 $850,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Rehabilitate Runway - Reconstruct Taxiways:Extend Taxiway - Capacity Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs State Share Apron:Construct Apron - Capacity $546,360 Project Total $26,820 $17,880 $17,880 $364,240 $400,000 Construct MITL Installation, Phase II $33,525 $33,525 $682,950 $750,000 $116,220 $116,220 $2,367,560 $2,600,000 $33,525 $33,525 $682,950 $750,000 COCONINO Construct Phase II Terminal Apron approximately 3,500 sy. Construct/Relocate Heliport/Helipad. $26,820 Federal Share Construct Rwy and Twy Pavement Preservation, Phase II (73,000 SY - entire Rwy and Twy) Construct 291 ft. Twy Ext. Phase II (E Twy) Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Construct Apron - Capacity Local Share $600,000 $11,175 $11,175 $227,650 $250,000 Apron:Expand Apron - Capacity Construct GA Apron Phase I (Approx. 4,000 SY) $33,525 $33,525 $682,950 $750,000 Taxiways:Construct Taxiway [includes relocation] Construct Hangar Taxilanes Ph I (Approx. 2,000 LF) $33,525 $33,525 $682,950 $750,000 $111,750 $111,750 $2,276,500 $2,500,000 $67,050 $67,050 $1,365,900 $1,500,000 $89,400 $89,400 $1,821,200 $2,000,000 $156,450 $156,450 $3,187,100 $3,500,000 $44,700 $44,700 $910,600 $1,000,000 $1,788 $1,788 $36,424 $40,000 $44,700 $44,700 $910,600 $1,000,000 $91,188 $91,188 $1,857,624 $2,040,000 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 $120,690 $120,690 $2,458,620 $2,700,000 $40,230 $40,230 $819,540 $900,000 Airport Total: HOLBROOK MUNI NAVAJO Runways: Runway [to meet Overlay Rwy 03/21 to increase load capacity standards] - Standards Taxiways:Construct Taxiway [includes relocation] Construct parallel Twy to Rwy 03/21 (realign Twy to standards) Airport Total: KINGMAN MOHAVE Other:Improve Airport - Standards on Master Drainage Study. Planning: Taxiways:Rehabilitate Taxiway - Reconstruct Phase II, Reconstruct Twys Bravo and Charlie, 5,000 feet. Airport Total: LAKE HAVASU CITY Runways:Rehabilitate Runway - Reconstruct MOHAVE Construct pavement maintenance treatment on Runway 14-32 - approximately 8,000 ft x 100 ft. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Land:Acquire for Land Acq. Approx. 54 Acres (ASLD Property) development/relocation Phase 1 Runways: Runway Safety Misc. erosion protection and drainage Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Phase 2) Arizona Department of Transportation - Aeronautics Division 61 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Pavement rehabilitation (25,000 SY of parallel Twy A) Planning:Conduct Runways:Rehabilitate Runway - Reconstruct $409,770 $450,000 $181,035 $181,035 $3,687,930 $4,050,000 $116,220 $116,220 $2,367,560 $2,600,000 $15,645 $15,645 $318,710 $350,000 Rehabilitate Rwy 3-21 (75 ft x 4700 ft). $17,880 $17,880 $364,240 $400,000 Rehabilitate Taxiway A, Taxiway B, Taxiway E, Taxiway H, Taxiway K. $33,525 $33,525 $682,950 $750,000 $183,270 $183,270 $3,733,460 $4,100,000 Airport Total: NOGALES INTL Apron:Expand Apron - Capacity SANTA CRUZ Extend Apron Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Construct ARFF (Fire station) Building Acquire Gang Mower Airport Total: PAGE MUNI COCONINO Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 aircraft parking apron. only] - Safety/Security Taxiways:Construct Taxiway - Capacity Construct a 2,000 ft long partial parallel twy on the east side of Rwy 15-33, starting at the Rwy 33 end. Airport Total: PAYSON Apron:Construct Apron - Standards GILA Construct Alpha Ramp S. of parallel Twy (9000 SY) - Part 2 West Half Runways: Runway Safety Grading improvements for RSA and OFA Area [Non-Primary Airports] - Standards Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild North Ramp Arizona Department of Transportation - Aeronautics Division Project Total $20,115 PIMA Phase II - Acquire 208 Acres south of Avra Valley at $25,000 per Acre. Conduct Environmental Assessment. Taxiways:Rehabilitate Taxiway - Reconstruct Federal Share $20,115 Airport Total: MARANA REGIONAL Land:Acquire land/easement for approaches Local Share 62 $35,760 $35,760 $728,480 $800,000 $53,640 $53,640 $1,092,720 $1,200,000 $2,235 $2,235 $45,530 $50,000 $91,635 $91,635 $1,866,730 $2,050,000 $35,760 $35,760 $728,480 $800,000 $53,640 $53,640 $1,092,720 $1,200,000 $89,400 $89,400 $1,821,200 $2,000,000 $35,760 $35,760 $728,480 $800,000 $22,350 $22,350 $455,300 $500,000 $58,110 $58,110 $1,183,780 $1,300,000 $428,226 $428,226 $8,723,548 $9,580,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct State Share Develop a storm water permit plan (Annual storm water runoff pollution prevention program) Airport Total: PHOENIX GOODYEAR Taxiways:Extend Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct MARICOPA Widen Twy intersections A-4/25 ft, A-5/35 ft, A-6/35 ft, A-7/26 ft Crack seal & slurry - Twy A Airport Total: PHOENIX SKY HARBOR INTL Apron:Construct Apron - Capacity MARICOPA Rehabilitate Apron - Reconstruction. Equipment:Acquire Aircraft Rescue & Fire Fighting ARFF Truck. Safety Equipment [required by Part 139] - Safety/Security Planning: Airport Total: RYAN FIELD Apron:Construct Apron - Capacity PIMA Upgrade existing airfield drainage system (grading/piping/channelization of washes & appurtenances) Airport Total: SAFFORD REGIONAL GRAHAM Ground Construct Service/Perimeter Road Transportation: Service Road - Other Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Construct Lighting at Twys A & C Upgrade CS] - Statutory Emphasis Programs Airport Total: SAN CARLOS APACHE GILA Ground Construct access road to Hangars along north side Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct Seal Coat and Crack Seal Rwy 9/27, 100 ft X 6,500 ft. Airport Total: SCOTTSDALE MARICOPA Arizona Department of Transportation - Aeronautics Division 63 Local Share Federal Share Project Total $1,118 $1,118 $22,764 $25,000 $429,344 $429,344 $8,746,312 $9,605,000 $89,400 $89,400 $1,821,200 $2,000,000 $11,935 $11,935 $243,130 $267,000 $101,335 $101,335 $2,064,330 $2,267,000 $1,229,250 $1,229,250 $25,041,500 $27,500,000 $100,575 $100,575 $2,048,850 $2,250,000 $369,893 $369,893 $7,535,214 $8,275,000 $1,699,718 $1,699,718 $34,625,564 $38,025,000 $88,577 $88,577 $1,804,424 $1,981,578 $88,577 $88,577 $1,804,424 $1,981,578 $22,350 $22,350 $455,300 $500,000 $37,995 $37,995 $774,010 $850,000 $60,345 $60,345 $1,229,310 $1,350,000 $4,917 $4,917 $100,166 $110,000 $6,705 $6,705 $136,590 $150,000 $11,622 $11,622 $236,756 $260,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Rehabilitate Apron - Reconstruction State Share Reconstruct Scottsdale FBO Apron (32,000 SY). Airport Total: SEDONA Apron:Construct Apron - Capacity YAVAPAI Construct Phase II of the Apron A expansion to the north. Phase II is approximately 500 ft x 250 ft. Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 apron near Taxiway A4. only] - Safety/Security Airport Total: SHOW LOW REGIONAL NAVAJO Runways:Install Instrument Approach Aid - Install ILS Runway 24. Standards Runways:Install Runway Guidance Install MALSR Rwy 24. System [PAPI/VASI/REIL/ALS/etc.] - Standards Airport Total: SIERRA VISTA MUNI-LIBBY AAF Runways:Rehabilitate Runway - Reconstruct COCHISE Cold mill recycle and overlay with AC Friction Course Rwy 03/21 approx. 4300ft X 75ft (36000 SY) Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Runways: Runway Safety Rwy will be shifted away from obstructions to meet Area [Non-Primary Airports] - Standards FAA standards and an equal amount abandoned. Airport Total: TAYLOR Taxiways:Construct Taxiway - Capacity NAVAJO Construct taxilanes (2 x 300 ftx 35 ft). Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Buildings: Building - Standards north east of terminal. Taxiways:Construct Taxiway - Capacity Construct 1,600 ft parallel twy to Rwy 11. Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Install twy lighting both rwys 13,000 LF. Airport Total: Arizona Department of Transportation - Aeronautics Division 64 Local Share Federal Share Project Total $100,249 $100,249 $2,042,202 $2,242,700 $100,249 $100,249 $2,042,202 $2,242,700 $55,565 $55,565 $1,131,925 $1,243,055 $111,750 $111,750 $2,276,500 $2,500,000 $167,315 $167,315 $3,408,425 $3,743,055 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $80,460 $80,460 $1,639,080 $1,800,000 $80,460 $80,460 $1,639,080 $1,800,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $21,456 $21,456 $437,088 $480,000 $48,276 $48,276 $983,448 $1,080,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share TUBA CITY COCONINO Buildings: Building - Standards electrical vault. Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction Other:Improve Airport - Standards Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Extend Taxiway - Capacity PIMA Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 5 Construct drainage detention basin Acoutiscal treatment of (approx. 100) homes within the 65 DNL noise contour to the NW of airport Construct Twy connecting West Ramp with Rwy 321 along existing Twy and alignment Airport Total: WICKENBURG MUNI Apron:Construct Apron - Environmental mitigation MARICOPA Construct wash rack. Ground Transportation: Access Road - Capacity Construct a 1,000 foot extension to the access road on the south side of the airport. Airport Total: WILLIAMS GATEWAY Apron:Expand Apron - Capacity MARICOPA Construct Exp N. ramp area from existing ramp adj. to fire protection system to Twy F (20,000SY PCCP) Apron:Expand Apron - Capacity Design/Construct middle apron, expand east towards Twy A (23000 SY) WGAA Project 403. Apron:Rehabilitate Apron - Reconstruction North Apron Reconstruction 2600 ft by 300 ft (87000 SY) 12 inch PCP. Phase I. WGAA Project 401. Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire ARFF Vehicle 3000 gallon per Part 139 Safety Equipment [required by Part 139] - Safety/Security requirement. WGAA Project 116. Taxiways:Construct Taxiway - Capacity Construct Twy N 75 ft. wide with 35 ft. shoulders and new lighting. WGAA Project 510. Taxiways:Extend Taxiway - Capacity Design/Construct Twy C from J to P including P from C to 30R (71,000 SY) Phase I. WGAA Project 160. Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Heliport: Helipad/Heliport - Standards Arizona Department of Transportation - Aeronautics Division 65 Local Share Federal Share Project Total $32,184 $32,184 $655,632 $720,000 $32,184 $32,184 $655,632 $720,000 $98,177 $98,177 $2,000,000 $2,196,354 $16,695 $16,695 $340,090 $373,480 $196,354 $196,354 $4,000,000 $4,392,708 $119,552 $119,552 $2,435,434 $2,674,538 $430,778 $430,778 $8,775,524 $9,637,080 $4,470 $4,470 $91,060 $100,000 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $263,730 $263,730 $5,372,540 $5,900,000 $302,172 $302,172 $6,155,656 $6,760,000 $680,334 $680,334 $13,859,332 $15,220,000 $28,273 $28,273 $575,954 $632,500 $187,114 $187,114 $3,811,772 $4,186,000 $929,313 $929,313 $18,931,374 $20,790,000 $2,390,936 $2,390,936 $48,706,628 $53,488,500 $13,410 $13,410 $273,180 $300,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct State Share EA for Rwy 11 Extension. Taxiways:Construct Taxiway - Capacity Project Total $6,705 $136,590 $150,000 $20,115 $20,115 $409,770 $450,000 $67,050 $67,050 $1,365,900 $1,500,000 $11,175 $11,175 $227,650 $250,000 Airport Total: $78,225 $78,225 $1,593,550 $1,750,000 Program Total: $9,013,130 $9,013,130 $183,609,653 $201,635,913 YUMA Construct Twy Y Phase 3 of a planned 4 year project. Phase 3 is 75 ft x 2,334 ft for a total of 20,000 sq yds. Design Twy Y Phase 4 of a planned 4 year project. Phase 4 is 75 ft x 4,762 ft for a total of 40,000 sq yds. Arizona Department of Transportation - Aeronautics Division Federal Share $6,705 Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Local Share 66 FY 2012 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Federal Share Project Total Consulting Services $600,000 $0 $0 State Aviation System Planning $600,000 $0 $0 $600,000 $1,200,000 $0 $0 $1,200,000 Airport Total: BENSON MUNICIPAL Ground Transportation: Access Rd. Local Share COCHISE Design new Access Road $600,000 $450,000 $50,000 $0 $500,000 Runways: Runway Reconstruct Design Rwy Extension approx. 1,400 LF $180,000 $20,000 $0 $200,000 Taxiways: Taxiway Reconstruct Design Twy Extension approx. 1,400 LF $135,000 $15,000 $0 $150,000 $765,000 $85,000 $0 $850,000 $283,950 $31,550 $0 $315,500 $243,000 $27,000 $0 $270,000 $526,950 $58,550 $0 $585,500 Airport Total: CHANDLER MUNI Apron: Apron Construct Ground Transportation: Access Rd. MARICOPA S. Apron Ph 4 design only. S of Twy C. 45,700 sy of apron and associated taxilanes. Design of 2 lane road system on south side of airport. Consisting of approx 5,000 lf of roads. Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI Seal Coat A01CT-20 APMS - Apron Pavement Preservation Thin Overlay A01CT-10 $61,166 $6,796 $0 $67,962 $295,125 $32,792 $0 $327,917 APMS - Runway Pavement Preservation Seal Coat RW1432CT $98,816 $10,980 $0 $109,795 APMS - Taxiway Pavement Preservation Thin Overlay TWACT $191,842 $21,316 $0 $213,158 $646,949 $71,883 $0 $718,832 Airport Total: ERNEST A. LOVE FIELD APMS - Apron Pavement Preservation YAVAPAI Seal Coat A04PR APMS - Apron Pavement Preservation Thin Overaly A02PR $9,875 $1,097 $0 $10,972 $121,456 $13,495 $0 $134,951 $112,930 APMS - Runway Pavement Preservation Slurry Seal RW1230PR $101,637 $11,293 $0 APMS - Taxiway Pavement Preservation Slurry Seal TH02PR $137,657 $15,295 $0 $152,952 APMS - Taxiway Pavement Preservation Slurry Seal TWCPR $237,304 $26,367 $0 $263,671 $607,928 $67,548 $0 $675,476 $115,547 Airport Total: FALCON FLD APMS - Runway Pavement Preservation MARICOPA Seal Coat RW4L22RMF $103,992 $11,555 $0 APMS - Taxiway Pavement Preservation Seal Coat TWDMF $185,338 $20,593 $0 $205,931 Apron: Apron Construct Design of Twy & Apron for SE corner of airport $270,000 $30,000 $0 $300,000 $559,330 $62,148 $0 $621,478 Airport Total: Arizona Department of Transportation - Aeronautics Division 67 FY 2012 State & Local Projects Airport Name Project Component County Project Description FLAGSTAFF PULLIAM Taxiways: Taxiway Construct COCONINO Design/Construct Twy from approx. current A-5 connector to North end of Rwy 21, connecting to current Twy A at A-1 will complete east side parallel Twy Ext. full length of Rwy 3/21 State Share Airport Total: GREENLEE COUNTY Other: Fire Protection GREENLEE Construct Fire Protection System, Phase II Airport Total: H.A. CLARK MEMORIAL FIELD Planning: Master Plans Update COCONINO Update Master Plan Airport Total: HOLBROOK MUNI APMS - Apron Pavement Preservation NAVAJO Seal Coat A02HL Local Share Federal Share Project Total $1,228,500 $136,500 $0 $1,365,000 $1,228,500 $136,500 $0 $1,365,000 $765,000 $85,000 $0 $850,000 $765,000 $85,000 $0 $850,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $8,951 $995 $0 $9,945 APMS - Apron Pavement Preservation Thin Overlay A01HL $239,209 $26,579 $0 $265,788 APMS - Runway Pavement Preservation Seal Coat RW321HL $156,739 $17,415 $0 $174,154 APMS - Taxiway Pavement Preservation Seal Coat TWAHL $80,821 $8,980 $0 $89,801 APMS - Taxiway Pavement Preservation Seal Coat TWBHL $13,034 $1,448 $0 $14,482 $498,753 $55,417 $0 $554,170 $2,000,000 $500,000 $0 $2,500,000 $2,000,000 $500,000 $0 $2,500,000 $106,858 $11,873 $0 $118,731 $92,986 $10,332 $0 $103,318 Airport Total: MARANA REGIONAL Other: Fire Protection PIMA Install fire protection lines on 208 Acres south of airport. Airport Total: RYAN FIELD APMS - Apron Pavement Preservation PIMA Thin Overlay AWINGRY APMS - Runway Pavement Preservation Thin Overlay RW1533RY APMS - Runway Pavement Preservation Thin Overlay RW6L24RRY $423,716 $47,080 $0 $470,795 APMS - Taxiway Pavement Preservation Thin Overlay TH01RY $178,678 $19,853 $0 $198,531 APMS - Taxiway Pavement Preservation Thin Overlay TH02RY $99,130 $11,014 $0 $110,144 APMS - Taxiway Pavement Preservation Thin Overlay TH04RY-10 $86,915 $9,657 $0 $96,572 APMS - Taxiway Pavement Preservation Thin Overlay TH04RY-30 $102,991 $11,443 $0 $114,434 $1,091,273 $121,253 $0 $1,212,525 Airport Total: SAFFORD REGIONAL GRAHAM Arizona Department of Transportation - Aeronautics Division 68 FY 2012 Airport Name Project Component State & Local Projects County Project Description Other: Fire Protection State Share Construct Fire Suppression System (Phase 5 Construction) Airport Total: SEDONA Apron: Apron Construct YAVAPAI Design a wash rack and oil disposal facility on the airport west of Twy A near the RWY 21 end. Airport Total: SHOW LOW REGIONAL APMS - Apron Pavement Preservation NAVAJO Thin Overlay A03SL Local Share Federal Share Project Total $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $31,500 $3,500 $0 $35,000 $31,500 $3,500 $0 $35,000 $137,688 $15,299 $0 $152,987 APMS - Runway Pavement Preservation Slurry Seal RW624SL $228,400 $25,378 $0 $253,778 APMS - Taxiway Pavement Preservation Seal Coat TH01SL-30 $5,233 $581 $0 $5,814 APMS - Taxiway Pavement Preservation Seal Coat TH01SL-40 $21,229 $2,359 $0 $23,588 APMS - Taxiway Pavement Preservation Slurry Seal TWASL $141,358 $15,706 $0 $157,064 $533,908 $59,323 $0 $593,231 $137,568 Airport Total: ST JOHNS INDUSTRIAL AIR PARK APMS - Runway Pavement Preservation APACHE Seal Coat RW1432SJ $123,811 $13,757 $0 APMS - Taxiway Pavement Preservation Thin Overlay TH01SJ $20,679 $2,298 $0 $22,977 APMS - Taxiway Pavement Preservation Thin Overlay TWBSJ $168,417 $18,713 $0 $187,130 $312,908 $34,768 $0 $347,675 $180,000 $20,000 $0 $200,000 $180,000 $20,000 $0 $200,000 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $905,850 $100,650 $0 $1,006,500 $905,850 $100,650 $0 $1,006,500 Airport Total: TAYLOR APMS - Taxiway Pavement Preservation NAVAJO Crack seal, flush seal and remark parallel twy to rwy 3/21 and connectors. Airport Total: TOMBSTONE MUNI Runways: Runway Reconstruct COCHISE Design Rwy 6/24 Extension from 4600 ft to 6100 ft Airport Total: WILLIAMS GATEWAY Apron: Apron Reconstruct Apron: Apron Reconstruct MARICOPA Design/Reconstruct north end of middle ramp (10,250 SY) Phase II WGAA Project 544 Priority #2 FY12 Design/Reconstruct north end of middle ramp (10250 SY) Phase I WGAA Project 348 Arizona Department of Transportation - Aeronautics Division 69 FY 2012 Airport Name Project Component State & Local Projects County Project Description Taxiways: Taxiway Reconstruct Arizona Department of Transportation - Aeronautics Division State Share Design reconstruction of Twy P, 75 ft. wide by 2000 ft. long plus shoulders (16,700 SY) WGAA Project 169. Local Share Federal Share Project Total $188,300 $171,700 $0 $360,000 Airport Total: $2,000,000 $373,000 $0 $2,373,000 Program Total: $13,690,498 $1,816,389 $0 $15,506,887 70 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Overlay Rwy 01/19 6,250 ft x 100 ft. Runways: Runway [to meet standards] - Standards Overlay connecting twys 4,090 ft x 35 ft. Taxiways: Taxiway Standards Airport Total: BENSON MUNICIPAL Apron:Construct Apron - Capacity COCHISE Construct Auto Parking Local Share Federal Share Project Total $44,119 $44,119 $898,762 $987,000 $17,120 $17,120 $348,760 $383,000 $61,239 $61,239 $1,247,522 $1,370,000 $11,175 $11,175 $227,650 $250,000 Apron:Rehabilitate Apron - Reconstruction Construct Apron Expansion approx. 7,800 SY $43,583 $43,583 $887,834 $975,000 Other: [MAP] - Other Planning:Conduct Construct Fuel Farm $15,645 $15,645 $318,710 $350,000 Conduct EA for new Access Road $33,525 $33,525 $682,950 $750,000 Airport Total: $103,928 $103,928 $2,117,144 $2,325,000 $8,940 $8,940 $182,120 $200,000 Airport Total: $8,940 $8,940 $182,120 $200,000 $37,995 $37,995 $774,010 $850,000 $11,175 $11,175 $227,650 $250,000 $49,170 $49,170 $1,001,660 $1,100,000 $11,175 $11,175 $227,650 $250,000 $30,530 $30,530 $621,940 $683,000 $38,219 $38,219 $778,562 $855,000 $16,405 $16,405 $334,190 $367,000 $182,153 $182,153 $3,710,694 $4,075,000 BISBEE DOUGLAS INTL COCHISE Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Reconstruct Twy 1 & 2 Lighting BISBEE MUNI COCHISE Other:Install [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Design Twys to development area Airport Total: BUCKEYE MUNI Apron:Construct Apron - Environmental mitigation MARICOPA Construct wash rack facility west of existing Thangars and south of the aircraft parking apron. Ground Construct an access road from Palo Verde Road Transportation: Access Road - Other 1,900ft. Ground Construct an access road from the airport entrance Transportation: Access Road - Other 2,500 ft long. Heliport: Helipad/Heliport - Capacity aircraft parking apron. Land:Acquire land/easement for approaches Phase IV land acquisition of a total of 74 acres north of Runway 17-35. Arizona Department of Transportation - Aeronautics Division 71 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: CHANDLER MUNI Apron:Construct Apron - Capacity MARICOPA S. Apron Ph 3 Construction. S&E of Taxiway C 43,100 sy of apron and associated taxilanes. Airport Total: COTTONWOOD Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards YAVAPAI Add AWOS equipment and all required site work and utilities Airport Total: ELOY MUNI PINAL Other: Parking Lot [non Construct Auto Parking (16,000 SF) revenue producing-non hub/MAP] - Other Runways:Install Instrument Approach Aid - Design GPS Approach Standards Airport Total: ERNEST A. LOVE FIELD YAVAPAI Planning: Taxiways: Taxiway Pave Twy Shoulders Standards Airport Total: FALCON FLD Land:Acquire for development/relocation MARICOPA Land Acq. 33 Acres (SE corner of airport) - Habeeb Property Airport Total: FLAGSTAFF PULLIAM Taxiways:Construct Taxiway - Capacity COCONINO Design/Construct Twy approx. A-5 connector to N. end Rwy 21 connecting to Twy A at A-1 Airport Total: GANADO Taxiways:Construct Taxiway - Capacity APACHE Design and construct parallel twy. Airport Total: GILA BEND MUNI MARICOPA Arizona Department of Transportation - Aeronautics Division 72 Local Share Federal Share Project Total $278,482 $278,482 $5,673,036 $6,230,000 $159,020 $159,020 $3,239,460 $3,557,500 $159,020 $159,020 $3,239,460 $3,557,500 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 $13,410 $13,410 $273,180 $300,000 $2,682 $2,682 $54,636 $60,000 $16,092 $16,092 $327,816 $360,000 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $102,810 $102,810 $2,094,380 $2,300,000 $136,335 $136,335 $2,777,330 $3,050,000 $136,335 $136,335 $2,777,330 $3,050,000 $328,545 $328,545 $6,692,910 $7,350,000 $328,545 $328,545 $6,692,910 $7,350,000 $41,258 $41,258 $840,484 $923,000 $41,258 $41,258 $840,484 $923,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for development/relocation State Share Acquire land in fee for proposed runway extension Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment:Acquire Security Equipment/Install Fencing Install security lighting system [required by Part 107] - Safety/Security Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Construct Apron - Capacity COCONINO Construct G/A Apron Phase II (Approx. 5,500 SY) Buildings: Building - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway [includes relocation] $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $43,583 $43,583 $887,834 $975,000 $22,350 $455,300 $500,000 Construct additional Auto Parking (Approx. 1,700 SY) Construct Taxilanes Phase II (Approx. 1,500 LF) $6,705 $6,705 $136,590 $150,000 $22,350 $22,350 $455,300 $500,000 $94,988 $94,988 $1,935,024 $2,125,000 $5,811 $5,811 $118,378 $130,000 $5,811 $5,811 $118,378 $130,000 $8,940 $8,940 $182,120 $200,000 $20,562 $20,562 $418,876 $460,000 $6,705 $6,705 $136,590 $150,000 $8,940 $8,940 $182,120 $200,000 $15,645 $15,645 $318,710 $350,000 $23,021 $23,021 $468,958 $515,000 $23,021 $23,021 $468,958 $515,000 Airport Total: KINGMAN MOHAVE Planning: 3,170 feet. Runways: Runway [to meet Phase 3, Construct pavement strengthening Rwy 3standards] - Standards 21, Twy D and connectors. Airport Total: MOHAVE Perform pavement maintenance on all twys, aprons, parking lots and service roads. Approximately 187,000 sy. Airport Total: MOHAVE Arizona Department of Transportation - Aeronautics Division Project Total $22,350 HOLBROOK MUNI NAVAJO Runways:Install Runway Guidance Relocate and upgrade guidance system for Rwy System [PAPI/VASI/REIL/ALS/etc.] - Statutory 03/21 Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Relocate and additional lighting, Rwy 03/21 139 CS] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Relocate and extend Twy A lighting parallel to Rwy CS] - Statutory Emphasis Programs 03/21 LAUGHLIN/BULLHEAD INTERNATIONAL Federal Share Construct Maintenance Facility (Approx 2,000 SF) Airport Total: LAKE HAVASU CITY Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 73 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity State Share Land Acq.(Approx. 54 acres) Phase 2 (ASLD property east of and adjacent to Airport and south of ATCT Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase 3) Construction of approx. 5,000 SY of Twys for the new T-Hangar area south of the existing aircraft apron Airport Total: MARANA REGIONAL PIMA Ground Construct new airport entrance road, Ph. III (50 ft x Transportation: Access Road - Capacity Runways: Runway Safety Avra Valley Road Realignment (2 mi.). Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Construct Twys (150,000 SF). Airport Total: NOGALES INTL SANTA CRUZ Buildings: Building - Standards Runways:Install Instrument Approach Aid - Install GPS Approaches (Design Only) Standards Airport Total: PAGE MUNI Apron:Rehabilitate Apron - Reconstruction COCONINO Design a pavement rehabilitation project for all aircraft apron pavements on the west side of the airport - approx. 180,000 sy. Planning: Runways:Rehabilitate Runway - Reconstruct Rehabilitate the pavement on Rwy 7-25, approximately 18,500 sy. Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate or reconstruct Twy A pavements approximately 41,000 sy. Airport Total: PAYSON Land:Acquire land/easement for approaches GILA Land Acq. W. of airport property (4 acres) for RPZ Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division Relocate Hangar One and fuel buildings outside OFA (S. side of Rwy) Construct Twy east of new Alpha Ramp (1200 SY) 74 Local Share Federal Share Project Total $120,690 $120,690 $2,458,620 $2,700,000 $40,230 $40,230 $819,540 $900,000 $29,055 $29,055 $591,890 $650,000 $189,975 $189,975 $3,870,050 $4,250,000 $107,280 $107,280 $2,185,440 $2,400,000 $312,900 $312,900 $6,374,200 $7,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $531,930 $531,930 $10,836,140 $11,900,000 $29,055 $29,055 $591,890 $650,000 $2,906 $2,906 $59,188 $65,000 $31,961 $31,961 $651,078 $715,000 $11,175 $11,175 $227,650 $250,000 $8,940 $8,940 $182,120 $200,000 $5,588 $5,588 $113,824 $125,000 $7,431 $7,431 $151,388 $166,250 $33,134 $33,134 $674,982 $741,250 $58,110 $58,110 $1,183,780 $1,300,000 $89,400 $89,400 $1,821,200 $2,000,000 $24,138 $24,138 $491,724 $540,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway [includes relocation] State Share Relocate parallel Twy & Brave Twy gate outside of OFA (6250 LF) Airport Total: PHOENIX DEER VALLEY Planning:Conduct Runways:Rehabilitate Runway - Reconstruct MARICOPA Develop a storm water permit plan (Annual storm water runoff pollution prevention program) Rebuild Runway 7R/25L Airport Total: PHOENIX GOODYEAR Other:Install miscellaneous - Standards MARICOPA Provide precision approach capability to airport (GPS, ILS, etc.) Airport Total: Local Share Federal Share Project Total $196,680 $196,680 $4,006,640 $4,400,000 $368,328 $368,328 $7,503,344 $8,240,000 $1,118 $1,118 $22,764 $25,000 $402,300 $402,300 $8,195,400 $9,000,000 $403,418 $403,418 $8,218,164 $9,025,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 PHOENIX SKY HARBOR INTL Taxiways:Construct Taxiway - Capacity MARICOPA Construction of new Crossfield Twy U in concrete. $1,877,400 $1,877,400 $38,245,200 $42,000,000 Taxiways:Construct Taxiway - Capacity Construction of new Crossfield Twy V in concrete. $1,989,150 $1,989,150 $40,521,700 $44,500,000 $3,866,550 $3,866,550 $78,766,900 $86,500,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $5,364 $5,364 $109,272 $120,000 $5,364 $5,364 $109,272 $120,000 $22,127 $22,127 $450,746 $495,000 $32,855 $32,855 $669,290 $735,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 Airport Total: SAFFORD REGIONAL GRAHAM Terminal Development:Construct Terminal Building Construct New Terminal Standards Airport Total: SAN CARLOS APACHE GILA Equipment:Acquire Security Equipment/Install Perimeter Install security gates and key pads on north side of Fencing [not Part 107] - Standards west and east aircraft aprons. Runways:Rehabilitate Runway - Reconstruct Seal Coat and Crack Seal Rwy 9/27, 100 ft X 6,500 ft. Taxiways:Construct Taxiway - Capacity Construct Taxilanes between hangers and relocate wind cone to the south side of the runway. Airport Total: SAN MANUEL PINAL Planning: Airport Total: SCOTTSDALE MARICOPA Arizona Department of Transportation - Aeronautics Division 75 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Rehabilitate Taxiway - Reconstruct State Share Design and construct Alpha taxiway and shoulders to increase pavement strength. Airport Total: SEDONA Taxiways:Construct Taxiway - Capacity YAVAPAI Construct extensions of Taxilanes B1, B2 & B3 and adjacent hangar pads, approximately 2,400 sy. Airport Total: SHOW LOW REGIONAL Runways:Construct Runway - Capacity NAVAJO Construct Rwy 18/36. Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE Planning: Rwy 12/30 Ext. Rwy 12/30 NWt approx. 1000 ft X Runways: Runway [to meet standards] - Standards 75 ft (8400 SY) Airport Total: ST JOHNS INDUSTRIAL AIR PARK Taxiways:Construct Taxiway [includes relocation] APACHE Extend Parallel Twy to the new end of rwy 14. Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE Terminal Development: Construct terminal 60 ft X 60 ft south central next to Terminal Building - Capacity runway 3. Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 6 Residence:Noise Mitigation measures for residences Acoutical treatment of (approx. 100) homes within within 65 - 69 DNL 65 DNL noise contour to the NW of airport Airport Total: WICKENBURG MUNI MARICOPA Other: Obstructions - Standards This project involves the removal of three hangars in the object free area Runways:Rehabilitate Runway - Reconstruct Pavement preservation of the rwy and parallel twy (approximately 100,000 sy). Arizona Department of Transportation - Aeronautics Division 76 Local Share Federal Share Project Total $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $10,754 $10,754 $219,072 $240,580 $10,754 $10,754 $219,072 $240,580 $268,200 $268,200 $5,463,600 $6,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $143,040 $143,040 $2,913,920 $3,200,000 $35,760 $35,760 $728,480 $800,000 $35,760 $35,760 $728,480 $800,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $98,177 $98,177 $2,000,000 $2,196,354 $220,492 $220,492 $4,491,724 $4,932,708 $318,669 $318,669 $6,491,724 $7,129,062 $2,682 $2,682 $54,636 $60,000 $8,940 $8,940 $182,120 $200,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: WILLIAMS GATEWAY Apron:Construct Apron - Capacity MARICOPA Design 82200 SY of apron for east side passenger terminal area. WGAA Project 421. Buildings: Building - Standards Project 496. Ground Construct roads, utilities, drainage infrastructure Transportation: Access Road - Capacity Project 396. Ground Construct 4 in. asphalt over 10 in. ABC, 29,400SY Transportation: Service Road - Other Planning:Conduct Taxiways:Construct Taxiway - Capacity Design/Construct Twy M to 12L/30R, 75 ft by 3200 ft (27000 SY). WGAA Project 398. Taxiways:Extend Taxiway - Capacity Construct Ext. Twy H from 12R/30L to Rwy 12L/30R. 75ft x 2300ft with 35ft. paved shoulders. Taxiways:Extend Taxiway - Capacity Design/Construct Twy L between 30C and Taxiway C (12500 SY). Phase III. WGAA Project 173. Taxiways:Rehabilitate Taxiway - Reconstruct Design/Construct Twy A between L & P PCCP approx. 2400ft x 75ft & 35ft shoulders (39000SY) lighting and drainage Ph III Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy H from A to Rwy 12R/30L at its new location. WGAA Project 11. Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy P 75ft x 2000ft & 35ft shoulders ea side & new lighting (16,700 SY) Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Ground Construct Airfield Access Road, Phase II, from Transportation: Access Road - Capacity Airport Total: YUMA MCAS/YUMA INTL Apron:Rehabilitate Apron - Reconstruction YUMA Rehab W main apron, Section 1 is 420 ft x 827 ft. Section 2 is 314 ft x 582 ft for a total of 60,000 sy. Equipment:Acquire Security Equipment/Install Fencing Design upgrade of security includes all AOA gates, [required by Part 107] - Safety/Security video cameras, access control, and software. Arizona Department of Transportation - Aeronautics Division 77 Local Share Federal Share Project Total $11,622 $11,622 $236,756 $260,000 $77,108 $77,108 $1,570,784 $1,725,000 $40,096 $40,096 $816,808 $897,000 $3,647,520 $3,647,520 $74,304,960 $81,600,000 $66,380 $66,380 $1,352,240 $1,485,000 $13,410 $13,410 $273,180 $300,000 $247,113 $247,113 $5,034,024 $5,528,250 $319,829 $319,829 $6,515,342 $7,155,000 $161,166 $161,166 $3,283,168 $3,605,500 $390,499 $390,499 $7,955,002 $8,736,000 $205,173 $205,173 $4,179,654 $4,590,000 $416,381 $416,381 $8,482,238 $9,315,000 $5,584,675 $5,584,675 $113,767,400 $124,936,750 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division State Share Construct Twy Y Phase 4 of a planned 4 year project. Phase 4 is 75ft x 4,762 ft for a total of 40,000 sq yds. Local Share Federal Share Project Total $134,100 $134,100 $2,731,800 $3,000,000 Airport Total: $149,745 $149,745 $3,050,510 $3,350,000 Program Total: $13,702,261 $13,702,261 $279,133,620 $306,538,142 78 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics 2008 APMS - Runway Pavement Preservation Consulting Services $600,000 $0 $0 $600,000 2008 State Aviation System Planning $750,000 $0 $0 $750,000 Planning: Planning Studies Conduct 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 $600,000 $0 $0 $600,000 2011 APMS - Runway Pavement Preservation Consulting Services $600,000 $0 $0 $600,000 2011 Planning: Planning Studies Conduct State Aviation System Planning $600,000 $0 $0 $600,000 2012 APMS - Runway Pavement Preservation Consulting Services $600,000 $0 $0 $600,000 2012 Planning: Planning Studies Conduct State Aviation System Planning $600,000 $0 $0 $600,000 $6,300,000 $0 $0 $6,300,000 $58,646 $58,646 $1,194,708 $1,312,000 $3,755 $3,755 $76,490 $84,000 $9,655 $9,655 $196,690 $216,000 $57,216 $57,216 $1,165,568 $1,280,000 $6,794 $6,794 $138,412 $152,000 $7,823 $7,823 $159,354 $175,000 Airport Total: AVI SUQUILLA LA PAZ 2008 Runways:Construct Runway [includes relocation] Relocate Rwy 01/19 (6,250 ft x 100 ft); connecting Standrads twys (4,090 ft x 35 ft); Relocate electrical vault. 2009 Runways:Install Runway Install PAPI-2 by Rwy 01. Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2009 Taxiways:Rehabilitate Taxiway Lighting MITL Twy A and B 10,400 lf. Reconstruct 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Overlay Twy A and B approximately 10,400 ft x 50 ft. 2011 Apron:Rehabilitate Apron - Reconstruction Pavement preservation seal approximately 35,000 sy. 2011 Equipment:Install Weather Reporting Equipment Install AWOS. {describe, e.g., AWOS } - Standards 2011 Taxiways:Extend Taxiway - Capacity Taxilane Construction. 2012 2012 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards BAGDAD 2008 Planning: Master Plans Update BENSON MUNICIPAL 2008 Equipment: Emergency Generator - Standards $22,931 $22,931 $467,138 $513,000 Overlay Rwy 01/19 6,250 ft x 100 ft. $44,119 $44,119 $898,762 $987,000 Overlay connecting twys 4,090 ft x 35 ft. $17,120 $17,120 $348,760 $383,000 Airport Total: $228,059 $228,059 $4,645,882 $5,102,000 $85,500 $9,500 $0 $95,000 Airport Total: $85,500 $9,500 $0 $95,000 $15,645 $15,645 $318,710 $350,000 YAVAPAI Master plan update COCHISE Install Emergency Generator Arizona Department of Transportation - Aeronautics Division 79 Alphabetical Listing - Airport Airport Name Project Component 2008 2008 Planning: Apron: Apron Reconstruct 2008 Taxiways: Taxiway Reconstruct 2009 Apron:Expand/Strengthen Apron - Standards 2009 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches 2009 County Project Description State Share Conduct EA for Rwy Extension Design Structural Upgrade of original Apron (approx. 13,600 SY) Design Twy Extension (approx. 1400 LF) Local Share Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $45,000 $5,000 $0 $50,000 $90,000 $10,000 $0 $100,000 Strengthen/Upgrade original Apron approx 13,600 SY Install/relocate perimeter/security fencing/gates $15,645 $15,645 $318,710 $350,000 $33,525 $33,525 $682,950 $750,000 $21,456 $21,456 $437,088 $480,000 $6,705 $6,705 $136,590 $150,000 $29,055 $29,055 $591,890 $650,000 $150,000 2009 Other:Environmental Mitigation Acquire approximately 83 acres to extend Rwy 10/28 (approx. 1,400 LF each end) Construct Drainage Improvements 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Extend Twy approx. 1400 LF 2009 Apron: Apron Construct Design Apron Expansion (approx. 3,900 SY) $135,000 $15,000 $0 2009 Heliport: Heliport Construct Design Heliport/Helipad $67,500 $7,500 $0 $75,000 2009 Other: Instrument Approach System Install Upgrade PAPI to 4 Light System $27,000 $3,000 $0 $30,000 $150,000 2009 Runways: Runway Reconstruct Design Rwy 10/28 Extension (approx. 1400 LF) $135,000 $15,000 $0 2010 Apron:Construct Apron - Capacity Cosntruct Apron Expansion approx. 3,900 SY $15,645 $15,645 $318,710 $350,000 2010 Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Heliport: Helipad/Heliport - Standards Land:Acquire for development/relocation Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Extend Access Road to new Apron $18,551 $18,551 $377,898 $415,000 Reconstruct Airport Access Road $67,050 $67,050 $1,365,900 $1,500,000 $6,705 $6,705 $136,590 $150,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $67,050 $67,050 $1,365,900 $1,500,000 $4,470 $4,470 $91,060 $100,000 $45,000 $5,000 $0 $50,000 2010 2010 2010 2010 2010 2010 2010 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Apron: Apron Construct Construct Heliport/Helipad Acquire approximately 89 acres Construct Expanded Auto Parking Extend Rwy 10/28 1400 LF Upgrade PAPI to 4 Design Aircraft Wash Rack 2010 Buildings: Buildings Construct/relocate Construct Terminal approx. 4,000 SF 2010 Other: Perimeter Road Construction Design Perimeter Road $450,000 $50,000 $0 $500,000 $90,000 $10,000 $0 $100,000 2010 Planning: Environmental Studies Conduct Conduct Utility Master Plan/Study $45,000 $5,000 $0 $50,000 2011 Apron:Construct Apron - Environmental mitigation Construct Aircraft Wash Rack $11,175 $11,175 $227,650 $250,000 2011 Ground Transportation: Service Road - Other Land:Acquire for development/relocation Construct Perimeter/Service Road $22,350 $22,350 $455,300 $500,000 Acquire approx. 239 acres $67,050 $67,050 $1,365,900 $1,500,000 2011 Arizona Department of Transportation - Aeronautics Division 80 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description State Share Seal Coat/Crack Seal Rwy $8,940 Local Share $8,940 Federal Share $182,120 Project Total 2011 Runways: Runway [to meet standards] - Standards Planning: Master Plans Update $200,000 Update Master Plan $67,500 $7,500 $0 $75,000 2011 Terminal Development: Auto Parking Reconstruct Design Auto Parking Expansion $31,500 $3,500 $0 $35,000 2012 Apron:Construct Apron - Capacity Construct Auto Parking $11,175 $11,175 $227,650 $250,000 2012 Apron:Rehabilitate Apron - Reconstruction Construct Apron Expansion approx. 7,800 SY $43,583 $43,583 $887,834 $975,000 2012 Construct Fuel Farm $15,645 $15,645 $318,710 $350,000 Conduct EA for new Access Road $33,525 $33,525 $682,950 $750,000 2012 Other: [MAP] - Other Planning:Conduct Ground Transportation: Access Rd. Design new Access Road $450,000 $50,000 $0 $500,000 2012 Runways: Runway Reconstruct Design Rwy Extension approx. 1,400 LF $180,000 $20,000 $0 $200,000 2012 Taxiways: Taxiway Reconstruct Design Twy Extension approx. 1,400 LF $135,000 $15,000 $0 $150,000 $2,548,675 $776,675 $11,309,650 $14,635,000 2012 Airport Total: BISBEE DOUGLAS INTL 2008 Apron:Construct Apron - Capacity 2009 Apron:Construct Apron - Capacity 2010 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2011 2012 COCHISE Reconstruct 49,688 SY Apron $29,055 $29,055 $591,890 $650,000 Reconstruct 7255 SY Apron on both sides of Hangar #4 Extend Rwy 17/35 (1500 SY) $15,645 $15,645 $318,710 $350,000 $31,290 $31,290 $637,420 $700,000 Reconstruct Twys 1 & 2 (25000 SY) $22,350 $22,350 $455,300 $500,000 $8,940 $8,940 $182,120 $200,000 Airport Total: $107,280 $107,280 $2,185,440 $2,400,000 COCHISE Land Acquisition for RSAs, Rwy 35, 2 & 20 (8 acres) $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $8,940 $8,940 $182,120 $200,000 $6,705 $6,705 $136,590 $150,000 Widen Rwy 17/35 (15 ft) $74,783 $74,783 $1,523,434 $1,673,000 MITL to serve Rwy 17/35 connecting Twys $21,769 $21,769 $443,462 $487,000 $28,931 $3,215 $0 $32,146 $355,115 $39,457 $0 $394,572 Taxiways:Rehabilitate Taxiway Lighting Reconstruct BISBEE MUNI 2008 Land:Acquire for development/relocation 2008 Land:Acquire land/easement for approaches Reconstruct Twy 1 & 2 Lighting Land Acquisition for RSAs Rwys 35, 2 & 20 (8 acres) Water and Sewer (Terminal Area) Design Only, Phase 1 Update Master Plan 2008 Other:Environmental Mitigation 2008 2008 Planning: Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs APMS - Apron Pavement Preservation Seal Cost Apron (A01BM) 2008 APMS - Runway Pavement Preservation Thin Overlay Runway 17/35 (RW1735BM) 2008 2008 Arizona Department of Transportation - Aeronautics Division 81 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWABM) $232,640 $25,849 $0 $258,489 2008 Other: Fire Protection $450,000 $50,000 $0 $500,000 2009 Other: [MAP] - Other Other: [MAP] - Other Taxiways: Taxiway Standards Other: Fire Protection Fire Safety System (Phase 3) 500,000 gal tank/distribution system/booster pump station Construct/Improve/Repair Fuel Farm,Utilities, MAP $42,465 $42,465 $865,070 $950,000 $15,645 $15,645 $318,710 $350,000 $8,493 $8,493 $173,014 $190,000 $720,000 $80,000 $0 $800,000 $53,640 $53,640 $1,092,720 $1,200,000 Design Terminal Upgrade (Phase 1) $5,364 $5,364 $109,272 $120,000 Design Upgrade Rwy 17/35 Signs $6,705 $6,705 $136,590 $150,000 Upgrade Terminal Area, Phase 2 - Construct $33,525 $33,525 $682,950 $750,000 Upgrade Runway 17/35 Signs $37,995 $37,995 $774,010 $850,000 Design Twys to development area $11,175 $11,175 $227,650 $250,000 $2,127,300 $539,135 $6,938,772 $9,605,207 $1,430 $1,430 $29,140 $32,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $19,266 $19,266 $392,468 $431,000 $3,353 $3,353 $68,294 $75,000 $900,000 $100,000 $0 $1,000,000 $9,387 $9,387 $191,226 $210,000 $182,153 $182,153 $3,710,694 $4,075,000 2009 2009 2009 2010 2010 2011 2011 2012 2012 Runways: Runway [to meet standards] - Standards Terminal Development:Construct Terminal Building - Capacity Other:Install Signs [not Part 139] - Standards Terminal Development: Terminal Building - Capacity Other:Install [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway - Capacity Design/Construct Fuel Farm Widen and Overlay Twy A, 15 feet - Design Only Fire Suppression System, Phase 4 Widen and Ovelay Taxiway A, 15 feet - Construction Airport Total: BUCKEYE MUNI MARICOPA 2008 Equipment:Acquire Security Equipment/Install Design interior fencing, gates and automobile Fencing [required by Part 107] - Safety/Security parking on the east side of the airport. 2008 Equipment:Install Weather Reporting Equipment Install AWOS system. {describe, e.g., AWOS } - Standards 2008 Ground Reconstruct the entrance road to the airport from Transportation: Access Road - Other 2008 Taxiways:Construct Taxiway [includes relocation] Construct new taxilane from the end of Twy E south approximately 1,900 ft. 2008 Taxiways:Install Taxiway Lighting (MITL) [non Part Design twy edge lighting for Taxiway M. 139 CS] - Statutory Emphasis Programs Construct new apron, approx 9,000 sq yds, at GA 2008 Apron: Apron Construct terminal area and install approx.4,800 LF of security fencing. 2009 Equipment:Acquire Security Equipment/Install Install interior fencing, gates and construct public Fencing [required by Part 107] - Safety/Security parking lot on the east side of the airport. 2009 Land:Acquire land/easement for approaches Phase I land acquisition of a total of 74 acres north of Runway 17-35. Arizona Department of Transportation - Aeronautics Division 82 Alphabetical Listing - Airport Airport Name Project Component 2009 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2012 County Project Description Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Apron:Construct Apron - Capacity State Share Install twy edge lighting on Twy M. Design an expansion of the North Apron - approx. 36,000 sy. Buildings: Building - Standards hangars. Land:Acquire land/easement for approaches Phase II land acquisition of approximately 18.5 acres north of Runway 17-35. Other: Parking Lot [non Design new automobile parking area - approx. revenue producing-non hub/MAP] - Other 18,000 sy. Apron:Construct Apron - Capacity Construct North Apron expansion - approx. 36,000 sy. Apron:Construct Apron - Environmental mitigation Design an aircraft wash rack facility west of existing T-hangars and south of the aircraft parking arpron. Ground Design an access road between the airport Transportation: Access Road - Other 2,500 ft long. Ground Design North Access Road from Palo Verde Road Transportation: Access Road - Other long. Heliport: Helipad/Heliport - Capacity existing apron. Land:Acquire land/easement for approaches Phase III land acquisition of a total of 74 acres north of Rwy 17-35. Other: Parking Lot [non Construct new automobile parking area north of revenue producing-non hub/MAP] - Other terminal building - 18,000 sy. Planning: (e.g., Pavement Prepare a Pavement Maintenance Management Maintenance Plan, PCI, NPDES, etc.) Program. Apron:Construct Apron - Environmental mitigation Construct wash rack facility west of existing Thangars and south of the aircraft parking apron. Ground Construct an access road from Palo Verde Road Transportation: Access Road - Other 1,900ft. Ground Construct an access road from the airport entrance Transportation: Access Road - Other 2,500 ft long. Heliport: Helipad/Heliport - Capacity aircraft parking apron. Land:Acquire land/easement for approaches Phase IV land acquisition of a total of 74 acres north of Runway 17-35. Airport Total: CASA GRANDE MUNI 2008 Other:Environmental Mitigation PINAL Environmental Study (includes assessment portion for the proposed extension of airport) Arizona Department of Transportation - Aeronautics Division 83 Local Share Federal Share Project Total $22,725 $22,725 $462,950 $508,400 $10,505 $10,505 $213,990 $235,000 $3,353 $3,353 $68,294 $75,000 $182,153 $182,153 $3,710,694 $4,075,000 $6,035 $6,035 $122,930 $135,000 $164,720 $164,720 $3,355,560 $3,685,000 $1,699 $1,699 $34,602 $38,000 $4,694 $4,694 $95,612 $105,000 $4,604 $4,604 $93,792 $103,000 $2,459 $2,459 $50,082 $55,000 $182,153 $182,153 $3,710,694 $4,075,000 $28,027 $28,027 $570,946 $627,000 $1,341 $1,341 $27,318 $30,000 $11,175 $11,175 $227,650 $250,000 $30,530 $30,530 $621,940 $683,000 $38,219 $38,219 $778,562 $855,000 $16,405 $16,405 $334,190 $367,000 $182,153 $182,153 $3,710,694 $4,075,000 $2,064,414 $1,264,414 $23,720,572 $27,049,400 $7,058 $7,058 $143,778 $157,894 Alphabetical Listing - Airport Airport Name Project Component County Project Description Local Share $11,175 $11,175 Federal Share Project Total 2008 APMS - Runway Pavement Preservation Design/construct new Rwy & Twy lighting (includes new vault, transformers and wiring) Move airport lighting controls to new building Thin overlay Runway 5/23 (RW523CG) $520,520 $57,836 $0 2008 APMS - Taxiway Pavement Preservation Thin overlay taxiway (TH01CG) $36,279 $4,031 $0 $40,310 2008 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWBCG) $99,919 $11,102 $0 $111,021 2008 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards State Share $227,650 $250,000 $578,356 2008 Planning: Master Plans Develop Master Plan Update $135,000 $15,000 $0 $150,000 2009 Land:Acquire for development/relocation Land:Acquire for development/relocation Runways: Runway Safety Area [Non-Primary Airports] - Standards Purchase land for canal (included in purchase of land for Ext. of Rwy which is 62 acres) Purchase land to extend the Rwy (estimation purchase minimum of 1500 ft x 8640 ft) Design canal/drainage relocation & Ext. Rwy & Twy (includes relocation of ILS, middle marker, glide slope and 3000ft x 100ft Rwy & Twy (63 acres) Rwy Pvmnt Rehab & Twy 1" overlay Twy C/D (35ft x 100ft) & Rwy 05/23 (5200ft x 100ft) Replace Twy B (35ft x 5200ft) Crack/lurry main apron Design/Construct Parking Lot (S of terminal) $111,750 $111,750 $2,276,500 $2,500,000 $167,625 $167,625 $3,414,750 $3,750,000 $7,823 $7,823 $159,354 $175,000 $42,242 $42,242 $860,516 $945,000 $34,972 $34,972 $712,419 $782,363 $34,972 $34,972 $712,419 $782,363 Design/Construct N. area of Airport to include N. Terminal & Twys Design/Build N. area of airport & access bridge for a part 139 aviation facility. $223,500 $223,500 $4,553,000 $5,000,000 $11,175 $11,175 $227,650 $250,000 Design/construct road to N. terminal and taxiways $67,050 $67,050 $1,365,900 $1,500,000 Construct relocation drainage & extend Rwy & Twy Ext (include relocation of ILS, middle marker, glide slope & 3000ft x 100ft Rwy & Twy $156,450 $156,450 $3,187,100 $3,500,000 $1,667,510 $963,761 $17,841,036 $20,472,307 $175,313 $175,313 $3,571,374 $3,922,000 $1,565 $1,565 $31,870 $35,000 $24,817 $24,817 $505,566 $555,200 $186,750 $20,750 $0 $207,500 2009 2009 2009 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2010 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Buildings: Building - Standards Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Runways: Runway Safety Area [Primary Airports] - Safety/Security 2010 2011 2011 2011 2011 Design/develop parking lot (SE side of terminal) Airport Total: CHANDLER MUNI 2008 Apron:Construct Apron - Capacity 2008 2008 2008 MARICOPA Construct Armory apron. Approx. 51,100 sy of apron and associated taxilanes. Equipment:Acquire Security Equipment/Install 12 pedestrian gates in N Terminal Area to be Perimeter Fencing [not Part 107] - Standards retrofitted with cypher-lock type security devices. Ground Construct Perimeter Road east side of airport. Transportation: Service Road - Other Apron: Apron Construct Design NW Apron West of Ph 1 (Armory) Apron. Approx 29,500 sy. Arizona Department of Transportation - Aeronautics Division 84 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 Other: Utilities (Airside) Install Construct Ph 2 Terminal Area Storm Drain. $886,500 $98,500 $0 $985,000 2008 Runways: MIRL/HIRL Upgrade/Modification $489,150 $54,350 $0 $543,500 2009 Apron:Construct Apron - Capacity $114,253 $114,253 $2,327,494 $2,556,000 2009 Apron: Apron Construct $162,000 $18,000 $0 $180,000 2009 Apron: Apron Reconstruct $570,150 $63,350 $0 $633,500 2009 Ground Transportation: Access Rd. $1,115,550 $123,950 $0 $1,239,500 2009 Runways: Runway Reconstruct $754,650 $83,850 $0 $838,500 2009 Runways: Signage Upgrade/Modification $67,500 $7,500 $0 $75,000 2010 Apron:Construct Apron - Capacity $99,234 $99,234 $2,021,532 $2,220,000 2010 $25,278 $25,278 $514,944 $565,500 2010 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Apron: Apron Construct Light Vault Renovation. Located Mid-field N Terminal Area. Construct NW Apron NW of existing N Terminal area. 29,500 sy of apron and related taxilanes. S Apron Design - Ph 1 S & E of Twy C at approx. mid field. 26,100 sy of apron and associated taxilanes. N Terminal Apron reconstruction. Extended Twy L to apron in front of Terminal. 6,000 sy of pavement. Construct N access rd - Ph 2. NW of Terminal Area 12,950 sy of roadway and associated infrastructure. Rwy/twy erosion control through shoulder stabilization. 95,500 sy of shoulder stablization. Sign Replacement - Phase 2 - design only. Estimated replacement of 70 signs of various sizes. S Apron Construct-Ph 1 S & E side of Twy C approx mid-field. 26,100 sy of apron and associated taxilanes. Sign Replacement - Phase 2 - Construction. Estimated replacement of 70 signs of various sizes $223,650 $24,850 $0 $248,500 2010 Taxiways: Taxiway Construct $202,500 $22,500 $0 $225,000 2010 Taxiways: Taxiway Construct $140,400 $15,600 $0 $156,000 2011 Apron:Construct Apron - Capacity $136,871 $136,871 $2,788,258 $3,062,000 2011 Taxiways:Extend Taxiway - Capacity $85,645 $85,645 $1,744,710 $1,916,000 2011 Apron: Apron Construct $260,100 $28,900 $0 $289,000 2012 Apron:Construct Apron - Capacity $159,020 $159,020 $3,239,460 $3,557,500 2012 Apron: Apron Construct $283,950 $31,550 $0 $315,500 2012 Ground Transportation: Access Rd. $243,000 $27,000 $0 $270,000 $6,407,846 $1,442,646 $16,745,208 $24,595,700 S. Apron Design - Ph 2 S & E of Txwy C near new Heliport. 35,400 sy of apron and associated taxilanes. Construct Twy A Runup Area. Twy A near approach end of rwy 22L. 2,100 sy of pavement. Twy B Ext-design only. Twy B from Twy N to Twy H 2,700 ft x 40 ft (approx 12,000 sy). S Apron Ph2 - Construction of Twy C near new Heliport. Approx. 35,400 sy of apron and taxilanes. Twy B Extension Construction. Twy B from Twy N to Twy H. 2,700 ft x 40 ft (approx 12,000 sy). S. Apron-Ph 3 design only S&E of Twy C. 43,100 sy of apron and associated taxilanes. S. Apron Ph 3 Construction. S&E of Taxiway C 43,100 sy of apron and associated taxilanes. S. Apron Ph 4 design only. S of Twy C. 45,700 sy of apron and associated taxilanes. Design of 2 lane road system on south side of airport. Consisting of approx 5,000 lf of roads. Airport Total: CHINLE MUNI APACHE Arizona Department of Transportation - Aeronautics Division 85 Alphabetical Listing - Airport Airport Name Project Component 2008 2008 2008 2008 2009 2009 2009 2010 County Project Description State Share Buildings: Building - Standards apron. Building will be 5,000 sq.ft. Equipment:Acquire Security Equipment/Install Install security fencing around airport perimeter Fencing [required by Part 107] - Safety/Security boundary. Fence length is 23,759.78 ft. Other:Install [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Extend Taxiway - Capacity To extend parallel twy to south end of runway. Length will be 6,900 ft x 35 ft wide. Buildings: Building - Standards building. Equipment:Install Weather Reporting Equipment Install AWOS. {describe, e.g., AWOS } - Standards Runways: Apply friction course overlay to rwy. Length is 6,900 Runway - Statutory Emphasis Programs ft x 75 ft wide. Buildings: Building - Standards existing apron. Size will be 7,200 sq.ft. Airport Total: CIBECUE NAVAJO 2008 New Airports:Construct New Airport - Standards Grading and Drainage for new airport location, 267.41 ac. 2009 New Airports:Construct New Airport - Standards Phase II Paving, Marking and Fencing, Runway 75 ft X 5,100 ft. 2010 Buildings: - Standards 60 ftX 80 ft. 2010 New Airports:Construct New Airport - Standards Runway 1/19, Airfield lighting and visual aids, 75 ft X 5,100 ft. Airport Total: COCHISE COUNTY 2008 Land:Acquire land/easement for approaches 2008 2008 2009 2009 COCHISE Land Acquisition( less than 3 acres) for RPZ Taxiways:Rehabilitate Taxiway Lighting Reconstruct Apron: Apron Construct Planning: Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division Upgrade Runway lighting system (includes electrical upgrades in the vault) Expand Apron Areas (adj. existing tie down area S. side of Twy A & NW portion of terminal apron across from fuel pumps) Phase 3 Update Master Plan Reconstruct SE half of Twy A (11,860 SY) 86 Local Share Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $16,450 $16,450 $335,100 $368,000 $8,839 $8,839 $180,072 $197,750 $42,197 $42,197 $859,606 $944,000 $8,046 $8,046 $163,908 $180,000 $4,470 $4,470 $91,060 $100,000 $33,525 $33,525 $682,950 $750,000 $32,184 $32,184 $655,632 $720,000 $152,416 $152,416 $3,104,918 $3,409,750 $312,900 $312,900 $6,374,200 $7,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $31,290 $31,290 $637,420 $700,000 $134,100 $134,100 $2,731,800 $3,000,000 $657,090 $657,090 $13,385,820 $14,700,000 $447 $447 $9,106 $10,000 $2,235 $2,235 $45,530 $50,000 $270,000 $30,000 $0 $300,000 $3,129 $3,129 $63,742 $70,000 $35,760 $35,760 $728,480 $800,000 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description Runways:Rehabilitate Runway - Reconstruct State Share 2010 APMS - Apron Pavement Preservation Reconstruction NW half of Rwy 14/32 (28,000 SY) open as turf Seal Coat A01CO 2010 APMS - Runway Pavement Preservation Thin Overlay 2010 APMS - Taxiway Pavement Preservation Thin Overlay TH01CO Airport Total: COLORADO CITY MUNI MOHAVE 2008 Equipment:Acquire Security Equipment/Install Install Security/Wildlife fence, 10,000 LF Perimeter Fencing [not Part 107] - Standards 2008 Planning: 2008 Runways: Runway Grade Rwy 11/29 Safety Area Safety Area [Primary Airports] - Safety/Security 2008 Taxiways:Construct Taxiway [includes relocation] Construct partial Parallel Twy to end of Rwy 29 $13,410 Local Share Federal Share $13,410 $273,180 Project Total $300,000 $35,107 $3,901 $0 $39,008 $495,435 $55,048 $0 $550,483 $13,372 $1,486 $0 $14,858 $868,895 $145,416 $1,120,038 $2,134,349 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $31,290 $31,290 $637,420 $700,000 $506,039 $56,227 $0 $562,265 Replace Beacon, Phase II $36,000 $4,000 $0 $40,000 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 11/29 (6300' x 75') $89,400 $89,400 $1,821,200 $2,000,000 Taxiways:Construct Taxiway [includes relocation] Construct Partial Twy to Rwy 11 $89,400 $89,400 $1,821,200 $2,000,000 $792,359 $310,547 $5,099,360 $6,202,265 PINAL PCC Apron N & W of Hangar (Phase 2) 2008 APMS - Runway Pavement Preservation Thin overlay runway 11/29 (RW1129CL) 2008 Equipment: Rotating Beacon Install 2009 2010 Airport Total: COOLIDGE MUNI 2008 Apron:Rehabilitate Apron - Reconstruction $58,110 $58,110 $1,183,780 $1,300,000 Install Rwy 5/23 & 17/35 Approach Aids $1,910 $1,910 $38,910 $42,730 2008 Other:Install miscellaneous - Standards Runways:Rehabilitate Runway - Reconstruct Rwy 5/23 (5,550 ft x 150 ft) Reconstruct $71,520 $71,520 $1,456,960 $1,600,000 2009 Apron:Construct Apron - Standards Construct/Relocate Rwy 5 Holding Apron (3,750 SY) $32,747 $32,747 $667,106 $732,600 2009 Property line security fencing $39,646 $39,646 $807,638 $886,930 Move/Modify A Street (2,800 ft) $23,454 $23,454 $477,792 $524,700 2010 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Access Road - Other Apron:Construct Apron - Standards Construct New Twy S & E of Apron (1,500 ft) 2010 APMS - Runway Pavement Preservation Mill/Replace PFC RW1735CM 2008 2009 Airport Total: COTTONWOOD 2008 Planning:Conduct YAVAPAI EA for 22 acres land acquisition along SW line of airport property. Arizona Department of Transportation - Aeronautics Division 87 $11,845 $11,845 $241,300 $264,990 $492,305 $54,701 $0 $547,006 $731,537 $293,933 $4,873,486 $5,898,956 $13,410 $13,410 $273,180 $300,000 Alphabetical Listing - Airport Airport Name Project Component 2008 2009 2009 County Project Description Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Land:Acquire for development/relocation Other:Improve Airport - Standards Other:Install miscellaneous - Standards Apron:Rehabilitate Apron - Reconstruction State Share Upgrade NAVAIDs (edge lighting and guidance signs on the rwy and twys) Acquire 11 Acres along the SW line of the airport Local Share Federal Share Project Total $21,456 $21,456 $437,088 $480,000 $42,867 $42,867 $873,266 $959,000 $872 $872 $17,756 $19,500 $872 $872 $17,756 $19,500 $26,820 $26,820 $546,360 $600,000 $26,404 $26,404 $537,892 $590,700 $1,118 $1,118 $22,764 $25,000 2010 Taxiways:Construct Taxiway [includes relocation] Design Only: Grading plans for a 5 acre site for 4 new T-hangar buildings Design Only: Relocation of segmented circle and lighted wind cone Grade 5 acre hangar site on west side of airport to bring the site down to airfield grade. Acquire 6.7 acre parcel on the west side of the airport at midfield Design connecting twy from new T-hangar area to parallel Twy and existing apron Design: Twy to access first phase of new T-hangers $1,118 $1,118 $22,764 $25,000 2011 Taxiways: Taxiway Standards Taxiways:Construct Taxiway [includes relocation] Construct Twy extension from parallel Twy to Thangar site and existing apron Construct Twy between future T-hangar buildings $10,281 $10,281 $209,438 $230,000 $5,364 $5,364 $109,272 $120,000 Add AWOS equipment and all required site work and utilities Seal Coat A01CT-20 $11,175 $11,175 $227,650 $250,000 2012 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards APMS - Apron Pavement Preservation 2012 APMS - Apron Pavement Preservation Thin Overlay A01CT-10 2009 2010 2010 2010 2011 2012 Land:Acquire for development/relocation Taxiways:Construct Taxiway [includes relocation] $61,166 $6,796 $0 $67,962 $295,125 $32,792 $0 $327,917 2012 APMS - Runway Pavement Preservation Seal Coat RW1432CT $98,816 $10,980 $0 $109,795 2012 APMS - Taxiway Pavement Preservation Thin Overlay TWACT $191,842 $21,316 $0 $213,158 $808,706 $233,640 $3,295,186 $4,337,532 Airport Total: DOUGLAS MUNI 2009 APMS - Apron Pavement Preservation COCHISE Seal Coat A02DM 2009 APMS - Runway Pavement Preservation Thin overlay, RW321DM 2009 APMS - Taxiway Pavement Preservation Seal Coat TWADM Airport Total: ELOY MUNI 2008 Apron:Construct Apron - Capacity 2008 2008 2008 2008 PINAL Design Hangars (3T and 2 Box) Buildings: Building - Standards Planning: Planning: Runways:Extend Runway- Capacity Arizona Department of Transportation - Aeronautics Division $91,556 $10,173 $0 $101,729 $471,570 $52,397 $0 $523,967 $65,848 $7,316 $0 $73,164 $628,974 $69,886 $0 $698,860 $6,705 $6,705 $136,590 $150,000 GA terminal facility (30,000 sf) w/parking, utilities (Design Only) Conduct EA for land acq's 4.1 acres and 21 acres $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 Prepare New Master Plan $5,364 $5,364 $109,272 $120,000 $39,560 $39,560 $805,880 $885,000 Rwy 2/20 Extension (1600 ft) Phase 2 88 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description State Share Install new MITL's on Twy A $35,760 Local Share $35,760 Federal Share $728,480 Project Total 2008 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Equipment: Rotating Beacon Install $800,000 Install New Beacon and Pole Tower $36,000 $4,000 $0 $40,000 2009 Apron:Construct Apron - Capacity Construct Hangars (3T abd 2 Box) $65,351 $65,351 $1,331,298 $1,462,000 2009 Apron:Install Apron Lighting - Standards Design Lighted Parking Apron (13,450 SY) $4,247 $4,247 $86,506 $95,000 2009 Contruct GA terminal (30,000 sf) w/parking & utilities Land Acq. 4.1 Acres for development $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 2009 Buildings: Building - Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Acquire 21 Acres of land for Rwy 2/20 Ext (RPZ) $17,880 $17,880 $364,240 $400,000 2009 Other:Environmental Mitigation Archeological Data Recovery under Rwy 2/20 $11,175 $11,175 $227,650 $250,000 2010 Apron:Install Apron Lighting - Standards Construct Lighted Parking Apron (13,450 SY) $35,760 $35,760 $728,480 $800,000 2010 Ground Transportation: Access Road - Other Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Install Instrument Approach Aid - Standards Reconstruct Lear Drive: Design Only $3,353 $3,353 $68,294 $75,000 $33,525 $33,525 $682,950 $750,000 $1,341 $1,341 $27,318 $30,000 $13,410 $13,410 $273,180 $300,000 $2,682 $2,682 $54,636 $60,000 $383,633 $351,633 $7,081,734 $7,817,000 $4,470 $4,470 $91,060 $100,000 2009 2011 2011 2012 2012 Reconstruct Lear Drive Design Auto Parking 16,000 SF Construct Auto Parking (16,000 SF) Design GPS Approach Airport Total: ERNEST A. LOVE FIELD YAVAPAI 2008 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security 2008 Land:Acquire land/easement for approaches Aquire 40 Acres for RPZ 2008 2008 2008 2008 2008 2008 Planning:Conduct Runways: Runway [to meet standards] - Standards Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways: Taxiway Standards Taxiways: Taxiway Standards Arizona Department of Transportation - Aeronautics Division $178,800 $178,800 $3,642,400 $4,000,000 EA for Rwy 21L/3R extension and new Terminal Building $6,705 $6,705 $136,590 $150,000 Construct Rwy 3R/21L to 200,000 lbs DWL and extend to 8,800 ft Design Rwy 21L/3R to 200,000 lbs and 8,800 ft $178,800 $178,800 $3,642,400 $4,000,000 $22,350 $22,350 $455,300 $500,000 Construct Twy C Ext. to 8,800 ft $58,110 $58,110 $1,183,780 $1,300,000 Construct Twy D to 8,800 ft $58,110 $58,110 $1,183,780 $1,300,000 $6,705 $6,705 $136,590 $150,000 Design Twy C Ext. to 8,800 ft and 200,000 lbs 89 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description 2008 Taxiways: Taxiway Standards Taxiways:Extend Taxiway - Capacity Construct Twy A5 to Twy C 2008 Taxiways:Extend Taxiway - Capacity Design Twy A5 to Twy C 2008 Buildings: Buildings Construct/relocate 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010 2010 Design Twy D Ext. to 8,800 ft and 200,000 lbs Design Airfield Maintenance Facility at South end of Airport Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire Security Equipment/Install Install Cameras, access control devices, and Perimeter Fencing [not Part 107] - Standards related equipment. Other:Improve Airport - Standards Terminal Development:Construct Terminal Construct 21,000 sf Terminal and Infrastructure Building - Capacity Buildings: Buildings Construct/relocate Build Airport Maintenance Facility at South end of Airport Taxiways: Taxiway Construct Design of Twy F Extension Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Runways: Runway [to meet standards] - Standards Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways: Taxiway Construct Project Total $6,705 $6,705 $136,590 $150,000 $29,055 $29,055 $591,890 $650,000 $3,129 $3,129 $63,742 $70,000 $90,000 $10,000 $0 $100,000 $35,760 $35,760 $728,480 $800,000 $87,165 $87,165 $1,775,670 $1,950,000 $51,405 $51,405 $1,047,190 $1,150,000 $594,510 $594,510 $12,110,980 $13,300,000 $765,000 $85,000 $0 $850,000 $27,000 $3,000 $0 $30,000 $22,350 $455,300 $500,000 EA Update Rwy 21L Extension $11,175 $11,175 $227,650 $250,000 Pave all Rwy and stub Twy shoulders $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 Install Distance to go signs Rwy 21L/3R Install HIRLs on Rwy 21L/3R Construct Twy F Ext. $13,410 $13,410 $273,180 $300,000 Install lighting on Twy E to D-IV standards $33,525 $33,525 $682,950 $750,000 Design High Speed exits for Rwy 3R/21L $67,500 $7,500 $0 $75,000 Upgrade Airfield Signage and markings to D-IV standards $80,460 $80,460 $1,639,080 $1,800,000 Construct High Speed exits for Rwy 3R/21L $44,700 $44,700 $910,600 $1,000,000 Design Twy B south of B3 to Twy F $40,500 $4,500 $0 $45,000 Conduct Master Plan Update $13,410 $13,410 $273,180 $300,000 Pave Twy Shoulders $89,400 $89,400 $1,821,200 $2,000,000 2011 Taxiways: Taxiway Construct 2012 2012 Planning: Taxiways: Taxiway Standards APMS - Apron Pavement Preservation Seal Coat A04PR 2012 APMS - Apron Pavement Preservation Thin Overaly A02PR Arizona Department of Transportation - Aeronautics Division Federal Share $22,350 2011 2012 Local Share Purchase Index B ARFF Truck Other:Install [required by Part 139] Safety/Security Taxiways:Construct Taxiway - Capacity 2011 State Share 90 $9,875 $1,097 $0 $10,972 $121,456 $13,495 $0 $134,951 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2012 APMS - Runway Pavement Preservation Slurry Seal RW1230PR $101,637 $11,293 $0 $112,930 2012 APMS - Taxiway Pavement Preservation Slurry Seal TH02PR $137,657 $15,295 $0 $152,952 2012 APMS - Taxiway Pavement Preservation Slurry Seal TWCPR $237,304 $26,367 $0 $263,671 $3,295,187 $1,874,807 $34,575,482 $39,745,476 $7,823 $7,823 $159,354 $175,000 $24,585 $24,585 $500,830 $550,000 $67,050 $67,050 $1,365,900 $1,500,000 $99,458 $99,458 $2,026,084 $2,225,000 $1,080,000 $120,000 $0 $1,200,000 $270,000 $30,000 $0 $300,000 $67,050 $67,050 $1,365,900 $1,500,000 $270,000 $30,000 $0 $300,000 $90,000 $10,000 $0 $100,000 Design: Eastside Aeronautical Use Area Taxilane (1,500 LF by 115 LF), Phase 2 Construct NE Quadrant (Approx. 700 LF by 200 LF) $270,000 $30,000 $0 $300,000 $44,700 $44,700 $910,600 $1,000,000 $270,000 $30,000 $0 $300,000 $67,050 $67,050 $1,365,900 $1,500,000 $11,175 $11,175 $227,650 $250,000 $1,350,000 $150,000 $0 $1,500,000 $136,335 $136,335 $2,777,330 $3,050,000 2012 Land:Acquire for development/relocation APMS - Runway Pavement Preservation Design: drainage retention basin on SW corner of airport (Approx. 20 acres) Construct SW Corner Drainage System (For Rwy, Twy System) EA for Approx. 33 Acres (SE corner of airport) Habeeb Property Construct: Retention Basin Upgrade (SW corner of airport) Approx. 20 acres Land Acq. 33 Acres (SE corner of airport) - Habeeb Property Seal Coat RW4L22RMF $103,992 $11,555 $0 $115,547 2012 APMS - Taxiway Pavement Preservation Seal Coat TWDMF $185,338 $20,593 $0 $205,931 2012 Apron: Apron Construct Design of Twy & Apron for SE corner of airport $270,000 $30,000 $0 $300,000 $4,684,556 $987,374 $10,699,548 $16,371,478 Airport Total: FALCON FLD MARICOPA 2008 Equipment:Acquire Equipment (e.g., Sweepers, Purchase regenative air sweeper etc.) - Standards 2008 Other:Improve Airport - Standards 2008 Taxiways: Taxiway Construct: NW Quadrant Development Area Twy Standards Ext. 2,400 LF by 115 LF Construct Eastside Aeronautical Use Area taxilane 2008 Taxiways:Extend Taxiway - Capacity (Approx. 1300LF x 115LF) Includes demo. & relocation of hangars, Phase 1 2008 Apron: Apron Construct Construct Echo Ramp Expansion (NW quadrant, 950 ft by 225 ft) 2008 Taxiways: Taxiway Reconstruct Design: NW Quadrant Twy Extension (Approx. 2,400 LF by 115 LF) 2009 Taxiways:Construct Taxiway - Capacity Construct Eastside Twy. (1,500 LF by 115 LF), Phase 2 2009 Apron: Apron Construct Design: NE Quadrant Apron (Apprrox. 700 LF by 200 LF) 2009 Planning: Environmental Studies Conduct Update Drainage Study 2009 Taxiways: Taxiway Construct 2010 Apron:Construct Apron - Capacity 2010 Other: Utilities (Airside) Upgrade 2011 Other:Improve Airport - Standards Planning: Other: Utilities (Airside) Upgrade 2011 2011 2012 Airport Total: FLAGSTAFF PULLIAM COCONINO Arizona Department of Transportation - Aeronautics Division 91 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description 2008 Equipment:Acquire - Standards Runways:Extend Runway- Capacity 2008 Runways: Runway Construct 2009 2010 Ground Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Taxiways: Taxiway Reconstruct 2011 Taxiways:Construct Taxiway - Capacity 2011 Taxiways: Taxiway Construct 2012 Taxiways:Construct Taxiway - Capacity 2012 Taxiways: Taxiway Construct State Share 2008 2008 2008 2008 $23,526 $479,264 $526,316 Construct 1800 ft Ext. to Rwy 3/21 to NE (includes Constr. 1000ft safety area/lighting/grading & drainage affected area) Constr. 1800 ft Ext. to Rwy 3/21 to NE (includes constr. of 1000ft safety area, lighting, grading & drainage) Design and build road Perimeter Road North $47,053 $47,053 $958,526 $1,052,632 $2,000,000 $222,222 $0 $2,222,222 $295,020 $295,020 $6,009,960 $6,600,000 $203,385 $203,385 $4,143,230 $4,550,000 $509,850 $56,650 $0 $566,500 $325,416 $325,416 $6,629,168 $7,280,000 $936,000 $104,000 $0 $1,040,000 $328,545 $328,545 $6,692,910 $7,350,000 $1,228,500 $136,500 $0 $1,365,000 $5,897,295 $1,742,317 $24,913,058 $32,552,670 $2,606 $2,606 $53,088 $58,300 $112 $112 $2,276 $2,500 $10,853 $10,853 $221,094 $242,800 $12,293 $12,293 $250,414 $275,000 $1,788 $1,788 $36,424 $40,000 $89,400 $89,400 $1,821,200 $2,000,000 $9,758 $9,758 $198,784 $218,300 Design demo old pavement and build new taxilanes with drainage improvements Design: demo. old pavement and build new taxilanes with drainage improvements Design/Construct Twy approx. A-5 connector to S. end of Rwy 21 connecting to Twy A, New Twy will be east side & parallel current Rwy Design/Construct Twy from approx. A-5 connector to S. end Rwy 21 connecting to Twy A (New Twy will be on E. side & parallel to Rwy) Design/Construct Twy approx. A-5 connector to N. end Rwy 21 connecting to Twy A at A-1 Design/Construct Twy from approx. current A-5 connector to North end of Rwy 21, connecting to current Twy A at A-1 will complete east side parallel Twy Ext. full length of Rwy 3/21 APACHE Construct Apron for three aircraft west of rwy. Size will be 269 ft long x 132 ft wide. Buildings: Building - Standards runway. Equipment:Acquire Security Equipment/Install Install perimeter fencing around airport boundary Perimeter Fencing [not Part 107] - Standards 25,000 ft. Ground Construct access road and auto parking lot of 4 Transportation: Access Road - Other Other: [MAP] - Other Runways:Construct Runway - Capacity Construct rwy 18/36 located north of Ganado on HWY 264. Size will be 5,568 ft x 75 ft. Runways:Install Runway Lighting (HIRL, MIRL) Install rwy 18/36 MIRL, Beacon, and Windcone. [non Part 139 CS] - Statutory Emphasis Programs Arizona Department of Transportation - Aeronautics Division Project Total $23,526 GANADO 2008 Apron:Construct Apron - Capacity 2008 Federal Share Purchase additional snow removal equipment Airport Total: 2008 Local Share 92 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2008 Taxiways:Construct Taxiway - Capacity 2008 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Terminal Development: Terminal Building - Capacity Terminal Development: Terminal Building - Standards Runways:Construct Runway - Capacity 2009 2009 2009 2009 2009 2010 2010 2011 2012 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Planning: Taxiways:Construct Taxiway - Capacity State Share Local Share Federal Share Project Total Construct twy turnarounds and apron connectors with reflectors. Install reflective twy markers. $9,222 $9,222 $187,856 $206,300 $206 $206 $4,188 $4,600 Install AWOS system at electrical vault. $4,470 $4,470 $91,060 $100,000 Install PAPI by rwys 18 & 36. $3,800 $3,800 $77,400 $85,000 Install (MITL) on twy from Apron exit to runway. $4,917 $4,917 $100,166 $110,000 Construct Terminal Building located at the southeast corner of Apron. Size of 250 sq ft is assumed. Install water and sewer systems for terminal building. $2,324 $2,324 $47,352 $52,000 $894 $894 $18,212 $20,000 $206,335 $206,335 $4,203,330 $4,616,000 Install rwy lighting system (HIRL/MIRL). Widen rwy width to 100 feet. $5,364 $5,364 $109,272 $120,000 Update Airport Master Plan. $4,470 $4,470 $91,060 $100,000 $41,258 $41,258 $840,484 $923,000 $410,070 $410,070 $8,353,660 $9,173,800 $4,470 $4,470 $91,060 $100,000 $3,353 $3,353 $68,294 $75,000 Design and construct parallel twy. Airport Total: GILA BEND MUNI MARICOPA 2008 Buildings: Building - Standards the Parking Apron 2008 Land:Acquire land/easement for approaches Acquire land for Rwys 4 and 22 RPZ Approaches 2008 Planning: Master Plans Update Update Master Plan and ALP $81,000 $9,000 $0 $90,000 2009 Buildings: Building - Standards Other:Improve Airport - Standards Heliport: Helipad/Heliport - Capacity Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs APMS - Runway Pavement Preservation Rehabilitate Terminal building $8,046 $8,046 $163,908 $180,000 $894 $894 $18,212 $20,000 $5,543 $5,543 $112,914 $124,000 $2,682 $2,682 $54,636 $60,000 $421,840 $46,871 $0 $468,711 $4,470 $4,470 $91,060 $100,000 2009 2010 2010 2010 2011 Planning:Conduct Arizona Department of Transportation - Aeronautics Division Install survey monuments at both ends of RWY 04/22 Construct a lighted helicopter pad including rotorcraft parking Install REIL's on both ends of Rwy 4/22 Thin Overlay RW422GB Prepare an Environmental Assessment for Rwy 4/22 Extension (1,300 ft to the NE) 93 Alphabetical Listing - Airport Airport Name Project Component 2012 County Project Description Land:Acquire for development/relocation State Share Acquire land in fee for proposed runway extension Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $536,768 $89,799 $691,144 $1,317,711 GLENDALE MUNICIPAL 2008 Apron:Install Apron Lighting - Standards $13,410 $13,410 $273,180 $300,000 2008 $11,175 $11,175 $227,650 $250,000 $335,250 $335,250 $6,829,500 $7,500,000 $84,930 $84,930 $1,730,140 $1,900,000 $3,353 $3,353 $68,294 $75,000 Airport Total: 2008 2008 2008 2008 2009 MARICOPA Apron Lighting - Lighting on ramp (obstruction removal). Equipment:Acquire Equipment (e.g., Sweepers, Tower Radios - Existing radios are old and have no etc.) - Standards backup capabilities Land:Acquire land/easement for approaches Land Acquisition for RPZ, Phase I - 18 Acres North of Runway 19 Other:Improve Airport - Standards Runways:Install Runway Guidance PAPI Upgrade - Current PAPI units are old and System [PAPI/VASI/REIL/ALS/etc.] - Standards inoperable. Runways: Runway Construct Pave Rwy/Twy Shoulders Ph. I - Design Only. 2009 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches 2009 Runways:Rehabilitate Runway - Reconstruct Acquire Security Equipment (not part 107) - Install cameras along perimeter fencing. Land Acquisition for RPS - 18 acres North of Runway 19. Construction - Runway and Taxiway Pavement Preservation - Phase II Pavement Rehabilitation Ph. I - Design Only 2009 Runways: Runway Reconstruct 2010 2010 Land:Acquire for development/relocation Planning: Buildings: Buildings Construct/relocate Design Only - ARFF Building Design. 2011 Buildings: Buildings Construct/relocate Construct ARFF Building. 2010 NW property corner acquisition - Acquire 6 acres for future ARFF facility. Conduct Master Plan Update. Airport Total: GRAND CANYON NATIONAL PARK COCONINO 2008 Ground Rehabilitate terminal access road Transportation: Access Rail - Capacity 2008 Other:Improve Airport - Standards 2008 Other:Improve Airport - Standards 2008 Terminal Development:Construct Terminal Terminal area development, completion of terminal Building - Capacity facility, Phase 2 2009 Equipment:Acquire Equipment (e.g., Sweepers, Acquire class 11 rotary snow plow and material etc.) - Standards spreader Arizona Department of Transportation - Aeronautics Division 94 $67,500 $7,500 $0 $75,000 $67,050 $67,050 $1,365,900 $1,500,000 $335,250 $335,250 $6,829,500 $7,500,000 $37,995 $37,995 $774,010 $850,000 $67,500 $7,500 $0 $75,000 $89,400 $89,400 $1,821,200 $2,000,000 $8,940 $8,940 $182,120 $200,000 $85,500 $9,500 $0 $95,000 $675,000 $75,000 $0 $750,000 $1,882,253 $1,086,253 $20,101,494 $23,070,000 $6,705 $6,705 $136,590 $150,000 $78,225 $78,225 $1,593,550 $1,750,000 $2,235 $2,235 $45,530 $50,000 $201,150 $201,150 $4,097,700 $4,500,000 $14,528 $14,528 $295,944 $325,000 Alphabetical Listing - Airport Airport Name Project Component 2009 2009 2010 2010 2011 2012 County Project Description 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 Acquire one medium-sized displacement plow Construct airport perimeter road Conduct EA for Rwy 03/21 extension Terminal area development, completion of all terminal facility & security needs, Phase 3 Replace old generator & improve service to airfield circuits Install security lighting system Airport Total: GRAND CANYON WEST MOHAVE 2008 Buildings: Building - Standards 2008 Equipment:Acquire Equipment (e.g., Sweepers, Acquire Fuel Truck etc.) - Standards 2008 Other: [MAP] - Other side of airfield (3) 18,000 Gal Tanks 2008 Other:Environmental Mitigation Construct Electrical System for future facilities on west side of airfield 2008 Other:Environmental Mitigation Construct Sanitary Sewer System on west side of airport & SW of future vehicle parking Pipeline to westside of airfield along west side of 2008 Other:Environmental Mitigation relocated Buck & Doe Rd. from water storage tank on hill south of airport (16,500 LF of 6 in pipe) 2008 Runways:Construct Runway [includes relocation] Grading/Drainage to shift Rwy 17/35 1,000 ft North, Standrads 5,000 ft x 75 ft 2009 Apron:Construct Apron - Capacity Apron, Complete estern edge of aircraft apron 2009 2009 2010 2010 Runways:Construct Runway [includes relocation] Standrads Taxiways:Construct Taxiway - Capacity Terminal Development: Terminal Building - Standards Terminal Development:Construct Terminal Building - Capacity Project Total $1,341 $1,341 $27,318 $30,000 $122,925 $122,925 $2,504,150 $2,750,000 $13,410 $13,410 $273,180 $300,000 $111,750 $111,750 $2,276,500 $2,500,000 $17,880 $17,880 $364,240 $400,000 $89,400 $89,400 $1,821,200 $2,000,000 $659,549 $659,549 $13,435,902 $14,755,000 $24,950 $24,950 $508,272 $558,172 $2,866 $2,866 $58,382 $64,114 $7,165 $7,165 $145,956 $160,286 $24,950 $24,950 $508,272 $558,172 $70,609 $70,609 $1,438,410 $1,579,628 $36,427 $36,427 $742,078 $814,932 $103,733 $103,733 $2,113,190 $2,320,656 $15,289 $15,289 $311,458 $342,036 $220,271 $220,271 $4,487,217 $4,927,759 $21,596 $21,596 $439,938 $483,130 $8,499 $8,499 $173,126 $190,124 Construct Terminal on West side ofairport (31,000 SF) $840,360 $840,360 $17,119,280 $18,800,000 $1,376,715 $1,376,715 $28,045,579 $30,799,009 GREENLEE Arizona Department of Transportation - Aeronautics Division Federal Share Runway, Pave Shifted permanent Runway 17/35, 5,000ftx 75ft Taxiway, Convert Temp. Runway 17/35 to parallel taxiway, 5,000ftX 35ft Remediate Existing Terminal Site Airport Total: GREENLEE COUNTY Local Share 95 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2008 Apron:Construct Apron - Capacity Rehabilitate PCCP Apron - Phase II 2008 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards Other:Improve Airport - Standards Commission/Maintain AWOS (1 yr maintenance agreement) Drainage and Erosion Control Improvements (Rwy and Twy) Study current/future utility needs (includes obstruct. removal & future needs of sewer/water/electrical & fire protection) - Ph 1 Install guidance signs - Rwy and Twy 2008 2008 2008 Local Share Federal Share Project Total $22,350 $22,350 $455,300 $500,000 $1,788 $1,788 $36,424 $40,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $671 $671 $13,658 $15,000 $4,470 $4,470 $91,060 $100,000 $750,000 2008 Other:Install Signs [not Part 139] - Standards Planning: Planning: Taxiways:Construct Taxiway - Capacity Construct West Twy (35 x 5800) $33,525 $33,525 $682,950 2008 Other: Fencing (Perimeter) Install Design Perimeter Fencing, Phase I (16,000 LF) $45,000 $5,000 $0 $50,000 2008 Other: Obstruction Removal (Part 77) Design Only Obstruction Removal, Phase I $67,500 $7,500 $0 $75,000 2008 2008 DBE Plan Obstruction Survey for GPS Approach 2008 Planning: Environmental Studies Conduct Conduct EA - Rwy and Twy Extension $90,000 $10,000 $0 $100,000 2009 Construct Perimeter Fencing, Phase II (16000 LF) $22,350 $22,350 $455,300 $500,000 Relocate existing overhead electrical, Phase 2 $22,350 $22,350 $455,300 $500,000 Install GPS Approach, Phase II $29,055 $29,055 $591,890 $650,000 2009 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other: Obstructions Standards Other:Install miscellaneous - Standards Runways: Runway Reconstruct Design Rwy Ext. Phase I (291 ft. east end of Rwy) $67,500 $7,500 $0 $75,000 2009 Taxiways: Taxiway Reconstruct Design Twy Ext., Phase I (291 ft. of east Twy) $67,500 $7,500 $0 $75,000 2010 Land:Acquire land/easement for approaches $15,645 $15,645 $318,710 $350,000 2010 Runways:Rehabilitate Runway - Reconstruct Land Acquisition (198 acres) - RPZ & Airport Expansion Design Only: Twy & Rwy Pavement Maintenance, Phase I (73000 SY - entire east and west Twys & Rwy) Design MITL Installation, Phase I $3,353 $3,353 $68,294 $75,000 $58,500 $6,500 $0 $65,000 Construct 291 ft Rwy Ext. Phase II (East end of Rwy) Construct Rwy and Twy Pavement Preservation, Phase II (73,000 SY - entire Rwy and Twy) Construct 291 ft. Twy Ext. Phase II (E Twy) $37,995 $37,995 $774,010 $850,000 $26,820 $26,820 $546,360 $600,000 $17,880 $17,880 $364,240 $400,000 Construct MITL Installation, Phase II $33,525 $33,525 $682,950 $750,000 2009 2009 2010 Taxiways: MITL/HITL Install 2011 Runways:Extend Runway- Capacity 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Extend Taxiway - Capacity 2011 2011 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Other: Fire Protection Design Fire Protection Upgrades - Phase II. $81,000 $9,000 $0 $90,000 2012 Other: Fire Protection Construct Fire Protection System, Phase II $765,000 $85,000 $0 $850,000 $1,554,007 $450,007 $6,355,986 $8,360,000 Airport Total: Arizona Department of Transportation - Aeronautics Division 96 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share H.A. CLARK MEMORIAL FIELD COCONINO 2008 Equipment:Acquire - Standards 2008 Equipment:Acquire Equipment (e.g., Sweepers, Acquire Sweeper etc.) - Standards 2008 Land:Acquire land/easement for approaches Acquire Land (Approx. 40 acres) 2008 Local Share Federal Share Project Total $12,293 $12,293 $250,414 $275,000 $8,940 $8,940 $182,120 $200,000 $11,175 $11,175 $227,650 $250,000 Prepare Airport Certification Manual. $3,353 $3,353 $68,294 $75,000 Conduct EA for Rwy Extension $4,470 $4,470 $91,060 $100,000 2008 Planning: Planning:Conduct Apron: Apron Construct Design Reconstruction of orginal apron (4,500 SY) $67,500 $7,500 $0 $75,000 2008 Other: Instrument Approach System Install Design Upgrade PAPI to 4 Light System $22,500 $2,500 $0 $25,000 2008 2008 Planning: Master Plans Update Install Pacs/Sacs and perform Obstruction Survey. $180,000 $20,000 $0 $200,000 2009 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron approx. (4,500 SY) $33,525 $33,525 $682,950 $750,000 2009 Ground Transportation: Service Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Apron: Apron Reconstruct Construct Perimeter/Service Road (Approx. 18,000 LF) $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 Construct Rwy 18 Extension (Approx. 1,000 LF) $35,760 $35,760 $728,480 $800,000 Extend Taxiway (Approx. 1,500 LF) $22,350 $22,350 $455,300 $500,000 $67,500 $7,500 $0 $75,000 $45,000 $5,000 $0 $50,000 $33,525 $33,525 $682,950 $750,000 2009 2009 2009 2009 Construct additional Auto Parking 2009 Apron: Apron Reconstruct Design Terminal Apron Expansion (Approx. 7,500 SY) Design Wash Rack 2010 Apron:Construct Apron - Capacity Expand Terminal Apron (Approx. 3,800 SY) Phase 1 2010 Ground Transportation: Access Rail - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway [includes relocation] Rehabilitate Airport Access Road $3,353 $3,353 $68,294 $75,000 Upgrade PAPI to 4 Light System $4,470 $4,470 $91,060 $100,000 $4,470 $4,470 $91,060 $100,000 2010 2010 2010 APMS - Apron Pavement Preservation Construct Twy (Approximately 500 LF - from north apron to south apron) Thin Overlay A01CM 2010 APMS - Taxiway Pavement Preservation Thin Overlay TWACM $92,052 $10,228 $0 $102,280 $329,205 $36,578 $0 $365,783 2010 Apron: Apron Reconstruct Construct Aircraft Wash Rack $315,000 $35,000 $0 $350,000 2010 Apron: Apron Reconstruct $135,000 $15,000 $0 $150,000 2010 Ground Transportation: Access Road Reconstruct $90,000 $10,000 $0 $100,000 2010 Heliport: Heliport Reconstruct Design Apron Expansion in phases. Total approximately 10,000 sy. Design Realignment of Access Road (Approx. 3,500 LF) Design Heliport/Helipad relocation $45,000 $5,000 $0 $50,000 Arizona Department of Transportation - Aeronautics Division 97 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2010 Taxiways: Taxiway Construct Design Taxilanes per Master Plan 2011 Apron:Construct Apron - Capacity State Share Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $33,525 $33,525 $682,950 $750,000 2011 Apron:Construct Apron - Capacity Construct Phase II Terminal Apron approximately 3,500 sy. Construct/Relocate Heliport/Helipad. $11,175 $11,175 $227,650 $250,000 2011 Apron:Expand Apron - Capacity Construct GA Apron Phase I (Approx. 4,000 SY) $33,525 $33,525 $682,950 $750,000 $750,000 2011 Taxiways:Construct Taxiway [includes relocation] Construct Hangar Taxilanes Ph I (Approx. 2,000 LF) $33,525 $33,525 $682,950 2011 Buildings: Buildings Construct/relocate Design Maintenance Facility $90,000 $10,000 $0 $100,000 2011 Terminal Development: Auto Parking Reconstruct Construct additional auto parking (Approx. 1,700 SY) Construct G/A Apron Phase II (Approx. 5,500 SY) $135,000 $15,000 $0 $150,000 2012 Apron:Construct Apron - Capacity $43,583 $43,583 $887,834 $975,000 2012 Construct Maintenance Facility (Approx 2,000 SF) $22,350 $22,350 $455,300 $500,000 Construct additional Auto Parking (Approx. 1,700 SY) Construct Taxilanes Phase II (Approx. 1,500 LF) $6,705 $6,705 $136,590 $150,000 2012 Buildings: Building - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway [includes relocation] $22,350 $22,350 $455,300 $500,000 2012 Planning: Master Plans Update Update Master Plan $67,500 $7,500 $0 $75,000 $2,229,734 $615,283 $8,423,046 $11,268,063 $11,175 $11,175 $227,650 $250,000 $335 $335 $6,830 $7,500 $4,023 $4,023 $81,954 $90,000 2012 Airport Total: HOLBROOK MUNI NAVAJO 2008 Other: [MAP] - Other facility 2008 Other:Install miscellaneous - Standards circle 2008 Planning:Conduct 2008 Runways:Install Runway Install REIL, VASI, PAPI on Rwy 11/29 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2008 Taxiways:Construct Taxiway [includes relocation] Construct parallel Twy to Rwy 11/29 $21,233 $21,233 $432,534 $475,000 $33,525 $33,525 $682,950 $750,000 2009 Apron:Expand Apron - Capacity $11,175 $11,175 $227,650 $250,000 2009 Heliport: Helipad/Heliport - Standards Land:Acquire land/easement for approaches Acquire land for Rwy 03/21 Extension $1,565 $1,565 $31,870 $35,000 2009 2009 2009 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Runways: Runway Reconstruct Apron Expansion $17,880 $17,880 $364,240 $400,000 Install MIRL and MITL on Rwy 11/29 & Twy $11,175 $11,175 $227,650 $250,000 Design Rwy 03/21 Extension $90,000 $10,000 $0 $100,000 2010 Runways:Extend Runway- Capacity Extend Rwy 03/21Construction 2010 Taxiways: Taxiway Reconstruct 2011 Runways: Runway [to meet standards] - Standards Construct parallel Twy A to Rwy 03/21 (Easterly 40 ft. remove from RSZ) realign to standards Overlay Rwy 03/21 to increase load capacity Arizona Department of Transportation - Aeronautics Division 98 $49,170 $49,170 $1,001,660 $1,100,000 $135,000 $15,000 $0 $150,000 $67,050 $67,050 $1,365,900 $1,500,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Federal Share Project Total 2011 Taxiways:Construct Taxiway [includes relocation] 2011 Runways: Runway Vertical/Visual Lighting 2012 2012 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:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs APMS - Apron Pavement Preservation $8,951 $995 $0 $9,945 2012 APMS - Apron Pavement Preservation Thin Overlay A01HL $239,209 $26,579 $0 $265,788 $174,154 2012 2012 Construct parallel Twy to Rwy 03/21 (realign Twy to standards) Design Rwy 03/21 vertical/visual guidance and lighting systems Relocate and upgrade guidance system for Rwy 03/21 Local Share $89,400 $89,400 $1,821,200 $2,000,000 $67,500 $7,500 $0 $75,000 $5,811 $5,811 $118,378 $130,000 Relocate and additional lighting, Rwy 03/21 $5,811 $5,811 $118,378 $130,000 Relocate and extend Twy A lighting parallel to Rwy 03/21 Seal Coat A02HL $8,940 $8,940 $182,120 $200,000 2012 APMS - Runway Pavement Preservation Seal Coat RW321HL $156,739 $17,415 $0 2012 APMS - Taxiway Pavement Preservation Seal Coat TWAHL $80,821 $8,980 $0 $89,801 2012 APMS - Taxiway Pavement Preservation Seal Coat TWBHL $13,034 $1,448 $0 $14,482 $1,129,521 $426,185 $6,890,964 $8,446,670 KAYENTA 2008 Apron:Construct Apron - Capacity $29,055 $29,055 $591,890 $650,000 2008 $39,783 $39,783 $810,434 $890,000 $62,580 $62,580 $1,274,840 $1,400,000 $26,820 $26,820 $546,360 $600,000 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $193,998 $193,998 $3,952,004 $4,340,000 $75,600 $8,400 $0 $84,000 Airport Total: 2009 2010 2010 2010 NAVAJO Apron, Construct Apron south east end of runway 5/23, 16,000 sy. Ground Access Road, relocate main access road to center Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Taxiway, Construct Parallel Taxiway on Southeast side of runway, 35 ft X 7,415 ft. Equipment:Acquire Security Equipment/Install Equipment, Fence Airport property perimeter. Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity future main aircraft parking apron, 150 ft X 300 ft. Taxiways:Install Taxiway Lighting (MITL) [non Part Taxiway, Full length Twy lighting. 139 CS] - Statutory Emphasis Programs Airport Total: KEARNY 2008 Planning: Environmental Studies Conduct PINAL Drainage Study for Development of apron area for aircraft parking and future Twy EA for road, drainage, utilities, apron, Twy 2008 Planning: Environmental Studies Conduct $32,400 $3,600 $0 $36,000 2010 Ground Transportation: Access Rd. Design 1800 lf of roadway/parking area out of RSA $104,400 $11,600 $0 $116,000 2011 Ground Transportation: Access Rd. Construction of 1800 lf of roadway and parking out of RSA $360,000 $40,000 $0 $400,000 $572,400 $63,600 $0 $636,000 Airport Total: Arizona Department of Transportation - Aeronautics Division 99 Alphabetical Listing - Airport Airport Name Project Component County Project Description KINGMAN 2008 Apron:Construct Apron - Capacity MOHAVE Construct ramp,adjacent to South Ramp, 16,000 sy Phase II. Phase 1, Noise compatibility study needed for future runway 3/21 strengthening. Phase 2, Reconstruct North Ramp, 50,000 sy. 2008 2009 2009 Planning:Conduct Noise Compatibility Plan study/update Apron:Construct Apron - Capacity 2009 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Land:Acquire land/easement for approaches 2009 Other: Perimeter Road Construction 2009 Taxiways: Taxiway Reconstruct State Share Local Share Federal Share Project Total $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $39,336 $39,336 $801,328 $880,000 $20,115 $20,115 $409,770 $450,000 Rwy 21 end, 80 acres. $107,280 $107,280 $2,185,440 $2,400,000 Construct Airport property perimeter road, 17,000 feet. Phase II. Design reconstruct Twys Bravo and Charlie, 5,000 feet. Phase I. Phase II, Reconstruct South Ramp, 50,000 sy. $270,000 $30,000 $0 $300,000 $108,000 $12,000 $0 $120,000 Phase 3, Airport Security Upgrade. 2010 Apron:Rehabilitate Apron - Reconstruction 2010 2010 Other:Improve Airport - Standards Terminal Development:Construct Terminal Building - Capacity Apron: Apron Construct Phase 1, Design apron security lighting upgrades. $72,000 $8,000 $0 $80,000 2010 Other: Fire Protection Purchase Water Tender. $135,000 $15,000 $0 $150,000 2010 Runways: Runway Structural Upgrade $180,000 $20,000 $0 $200,000 2010 Taxiways: Taxiway Construct $72,000 $8,000 $0 $80,000 2011 Other:Improve Airport - Standards Planning: Taxiways:Rehabilitate Taxiway - Reconstruct Phase 2, Design only to increase capacity of Rwy 321, Twy D and connectors. Design only, Phase I, Airpark near T-hangars and New Ramp. Phase 3, Construct drainage improvements based on Master Drainage Study. Update ALP to reflect past and future development. $44,700 $44,700 $910,600 $1,000,000 $1,788 $1,788 $36,424 $40,000 Phase II, Reconstruct Twys Bravo and Charlie, 5,000 feet. Environmental Assessment for Rwy 3-21 extension, 3,170 feet. Phase 3, Construct pavement strengthening Rwy 321, Twy D and connectors. $44,700 $44,700 $910,600 $1,000,000 $6,705 $6,705 $136,590 $150,000 $8,940 $8,940 $182,120 $200,000 $1,258,074 $514,074 $8,577,852 $10,350,000 $4,917 $4,917 $100,166 $110,000 $894 $894 $18,212 $20,000 $10,058 $10,058 $204,884 $225,000 2010 2011 2011 2012 2012 Planning: Runways: Runway [to meet standards] - Standards Phase II, Design drainage improvements based on Master Drainage Plan. Phase 2, Construct terminal/administration building. Airport Total: LAKE HAVASU CITY MOHAVE 2008 Equipment:Install Weather Reporting Equipment Replace existing AWOS system. {describe, e.g., AWOS } - Standards 2008 Planning: (e.g., Pavement Prepare a SWPPP for the airport. Maintenance Plan, PCI, NPDES, etc.) 2008 Taxiways:Construct Taxiway - Capacity Construct a twy from the SW corner of the N apron to the SE side of the hangar apron. Arizona Department of Transportation - Aeronautics Division 100 $26,820 $26,820 $546,360 $600,000 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description 2011 APMS - Apron Pavement Preservation Design a new terminal building and adjacent aircraft ramp at Twy C. Environmental assessment for southwest 135 acre land acquisition. Construct terminal building and adjacent aircraft ramp at Twy C. Acquire 135 acres southwest of existing airport property. Construct pavement maintenance treatment on Runway 14-32 - approximately 8,000 ft x 100 ft. Seal Coat A01LH-20 2011 APMS - Apron Pavement Preservation Thin Overlay A01LH-10 2009 2009 2010 2011 Terminal Development: Terminal Construct (CS Only) Planning: Terminal Development:Construct Terminal Building - Capacity Land:Acquire for development/relocation Runways:Rehabilitate Runway - Reconstruct State Share Local Share Federal Share Project Total $337,500 $37,500 $0 $375,000 $7,376 $7,376 $150,248 $165,000 $127,395 $127,395 $2,595,210 $2,850,000 $759,900 $759,900 $15,480,200 $17,000,000 $8,940 $8,940 $182,120 $200,000 $82,615 $9,179 $0 $91,794 $1,011,053 $112,339 $0 $1,123,392 $198,576 2011 APMS - Apron Pavement Preservation Thin Overlay A02LH $178,718 $19,858 $0 2011 APMS - Runway Pavement Preservation Slurry Seal RW1432LH $244,921 $27,213 $0 $272,134 2011 APMS - Taxiway Pavement Preservation Seal Coat TWALH $289,728 $32,192 $0 $321,920 $263,369 $29,263 $0 $292,632 $23,021 $23,021 $468,958 $515,000 $3,350,404 $1,210,046 $19,199,998 $23,760,448 $11,175 $11,175 $227,650 $250,000 $2,235 $2,235 $45,530 $50,000 $1,341 $1,341 $27,318 $30,000 $7,823 $7,823 $159,354 $175,000 $2,235 $2,235 $45,530 $50,000 $894 $894 $18,212 $20,000 $11,175 $11,175 $227,650 $250,000 $71,520 $71,520 $1,456,960 $1,600,000 $33,525 $33,525 $682,950 $750,000 $11,175 $11,175 $227,650 $250,000 2011 APMS - Taxiway Pavement Preservation Thin Overlay TH01LH 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Perform pavement maintenance on all twys, aprons, parking lots and service roads. Approximately 187,000 sy. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL 2008 Apron:Rehabilitate Apron - Reconstruction 2008 2008 2008 2008 2008 2008 2009 2009 2009 MOHAVE Pavement rehabilitation of approx. 25,000 SY of GA apron (East of Rwy and south of FBO facility) Equipment: Install emergency generator immediately adjacent Emergency Generator - Standards to the Terminal Building Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire misc. ARFF protective clothing required to Safety Equipment [required by Part 139] meet Part 139 requirements Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, Acquire high-speed runway sweeper etc.) - Standards Equipment:Acquire Equipment (e.g., Sweepers, Replacement of radio/communication equipment etc.) - Standards located in the ATCT Acquire the required interactive training system Equipment:Acquire Interactive Training System Other equipment necessary for full and complete training Planning: east of & adjacent to Airport & south of ATCT Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. of airport at approx. midfield location) 139 only] - Safety/Security Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle (replacement) Vehicle [required by Part 139 only] - Safety/Security Runways: Runway Improvements to provide the 1,000 ft RSA at end of Safety Area [Primary Airports] - Safety/Security Rwy 16 Arizona Department of Transportation - Aeronautics Division 101 Alphabetical Listing - Airport Airport Name Project Component 2009 2010 2010 2010 2010 2011 2011 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Extend Runway- Capacity Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Extend Taxiway - Capacity Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Land:Acquire for development/relocation 2012 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2012 County Project Description State Share Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase 1) Rwy Ext. (1,500 ft [25,000 SY]) to South end of Rwy 16/34 Installation of 1,500 feet of MIRL on Rwy 16/34 Ext. 1,500 ft Ext. (15,000 SY) of Parallel Twy to Rwy 16/34 Installation of 1,900 feet of MITL on Parallel Twy Extension Land Acq. Approx. 54 Acres (ASLD Property) Phase 1 Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase 2) Pavement rehabilitation (25,000 SY of parallel Twy A) Land Acq.(Approx. 54 acres) Phase 2 (ASLD property east of and adjacent to Airport and south of ATCT Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase 3) Construction of approx. 5,000 SY of Twys for the new T-Hangar area south of the existing aircraft apron Airport Total: MARANA REGIONAL PIMA 2008 Buildings: Building - Standards Tower (FAA Entitlement Money). 2008 Equipment:Acquire Equipment (e.g., Sweepers, Acquire Runway Sweeper. etc.) - Standards 2008 Ground Phase II - Construct new airport entrance road on Transportation: Access Road - Other 2008 Land:Acquire for Land Acquisition of 250 Acres - Phase II. development/relocation 2008 Taxiways:Construct Taxiway - Capacity Construct new Twy K (A to C Connector) (17,000 sy). 2008 Apron: Apron Construct Design & Construct 10,000 sy Bypass Apron on Twy A. 2008 Apron: Apron Reconstruct Phase III - Reconstruct and Expand Apron (34,000 sy) on the SW side of Twy A1 to Twy A2. 2008 Other: Fencing (Security) Install Construct 7,000 lf of security fence and 4 access gates. Arizona Department of Transportation - Aeronautics Division 102 Local Share Federal Share Project Total $40,230 $40,230 $819,540 $900,000 $469,350 $469,350 $9,561,300 $10,500,000 $6,705 $6,705 $136,590 $150,000 $129,630 $129,630 $2,640,740 $2,900,000 $6,370 $6,370 $129,760 $142,500 $120,690 $120,690 $2,458,620 $2,700,000 $40,230 $40,230 $819,540 $900,000 $20,115 $20,115 $409,770 $450,000 $120,690 $120,690 $2,458,620 $2,700,000 $40,230 $40,230 $819,540 $900,000 $29,055 $29,055 $591,890 $650,000 $1,176,393 $1,176,393 $23,964,714 $26,317,500 $7,058 $7,058 $143,779 $157,895 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $59,282 $59,282 $1,207,647 $1,326,211 $760,387 $84,487 $0 $844,874 $429,613 $870,387 $0 $1,300,000 $270,000 $30,000 $0 $300,000 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description State Share 2009 Phase II - Install 12,206 lf of Fire Protection Lines on east side of airport and Twy K. Buildings: Building - Standards Tower (FAA Entitlement Money). Land:Acquire land/easement for approaches Purchase 250 Acres on the west side of the airport for protection at $20,000 per acre. Taxiways:Construct Taxiway - Capacity Construct Twys (50,000 sy) Northwest of East hangars to Avra Valley Road. Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy C 17,000 sy and install MITL. 2009 Land: Land (Protection) Acquisition 2009 2009 2009 Other: Fire Protection 2009 Runways: Runway Construct 2010 Airport Protection Land Acquisition of 74 Acres RPZ and MALSR on the approach end of Rwy 12. Shift Rwy 3-21 500 lf to the Northeast. Local Share Federal Share Project Total $540,000 $60,000 $0 $600,000 $7,058 $7,058 $143,779 $157,895 $111,750 $111,750 $2,276,500 $2,500,000 $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $1,190,000 $660,000 $0 $1,850,000 $810,000 $90,000 $0 $900,000 $178,800 $178,800 $3,642,400 $4,000,000 $116,220 $116,220 $2,367,560 $2,600,000 $125,160 $125,160 $2,549,680 $2,800,000 $638,638 2010 Buildings: Building - Standards Land:Acquire land/easement for approaches Phase I - Land Acquisition of 208 Acres south of Avra Valley Road. Taxiways:Construct Taxiway - Capacity Construct Twy H - Parallel Twy Northwest of Rwy 321 (50 ft x 4,700 ft). APMS - Apron Pavement Preservation Thin Overlay A01AV $574,774 $63,864 $0 2010 APMS - Runway Pavement Preservation Seal Coat RW1239AV $203,182 $22,576 $0 $225,758 2010 APMS - Taxiway Pavement Preservation Seal Coat TWAAV $146,272 $16,252 $0 $162,524 2010 2010 2010 APMS - Taxiway Pavement Preservation Thin Overlay TH01AV $372,043 $41,338 $0 $413,381 2010 Other: Fire Protection Phase III - Install Fire Protection Lines west side of airport (250 Acres). Rwy 12/30 overlay and 300 foot extension. $290,000 $1,310,000 $0 $1,600,000 2010 Runways: Runway Reconstruct 2011 Land:Acquire land/easement for approaches 2011 2011 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Apron: Apron Reconstruct 2011 Other: Fencing (Security) Install 2012 2012 Ground Transportation: Access Road - Capacity Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2012 Other: Fire Protection 2012 Arizona Department of Transportation - Aeronautics Division $1,710,000 $190,000 $0 $1,900,000 $116,220 $116,220 $2,367,560 $2,600,000 $15,645 $15,645 $318,710 $350,000 Rehabilitate Rwy 3-21 (75 ft x 4700 ft). $17,880 $17,880 $364,240 $400,000 Rehabilitate Taxiway A, Taxiway B, Taxiway E, Taxiway H, Taxiway K. Reconstruct and Rehabilitate Aprons, (200,000 SY). $33,525 $33,525 $682,950 $750,000 $1,370,000 $430,000 $0 $1,800,000 $630,000 $70,000 $0 $700,000 $107,280 $107,280 $2,185,440 $2,400,000 $312,900 $312,900 $6,374,200 $7,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $2,000,000 $500,000 $0 $2,500,000 Phase II - Acquire 208 Acres south of Avra Valley at $25,000 per Acre. Conduct Environmental Assessment. Install 15,000 lf of security fence on south side of the airport (208 Acres). Construct new airport entrance road, Ph. III (50 ft x 2,600 ft). Avra Valley Road Realignment (2 mi.). Construct Twys (150,000 SF). Install fire protection lines on 208 Acres south of airport. 103 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: NOGALES INTL SANTA CRUZ 2008 Land:Acquire for Land acquisition (35.1 Acres) development/relocation 2008 Taxiways:Install Taxiway Lighting (MITL) [non Part Install MITL Twy A 139 CS] - Statutory Emphasis Programs 2009 Ground Construct Service/Perimeter Road Transportation: Service Road - Other 2009 Other:Improve Airport - Standards 2010 Apron:Expand Apron - Capacity Design Apron Expansion 2010 Federal Share Project Total $12,909,584 $6,052,217 $32,865,375 $51,827,176 $16,092 $16,092 $327,816 $360,000 $44,342 $44,342 $903,316 $992,000 $13,410 $13,410 $273,180 $300,000 $65,262 $65,262 $1,329,476 $1,460,000 $8,940 $8,940 $182,120 $200,000 $15,645 $15,645 $318,710 $350,000 2010 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning: Master Plans Update Update Master Plan $135,000 $15,000 $0 $150,000 2011 Apron:Expand Apron - Capacity Extend Apron $35,760 $35,760 $728,480 $800,000 2011 Buildings: Building - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Buildings: Building - Standards Runways:Install Instrument Approach Aid - Standards Construct ARFF (Fire station) Building $53,640 $53,640 $1,092,720 $1,200,000 $2,235 $2,235 $45,530 $50,000 $29,055 $29,055 $591,890 $650,000 $2,906 $2,906 $59,188 $65,000 $422,287 $302,287 $5,852,426 $6,577,000 $5,811 $5,811 $118,378 $130,000 2011 2012 2012 Construct Auto Parking Lot (5,000 SF) Local Share Acquire Gang Mower Construct 12 T-Hangars Install GPS Approaches (Design Only) Airport Total: PAGE MUNI 2008 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2008 Runways: Runway - Statutory Emphasis Programs 2009 Apron: Apron Construct $35,760 $35,760 $728,480 $800,000 $45,000 $5,000 $0 $50,000 2010 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $3,353 $3,353 $68,294 $75,000 $25,597 $25,597 $521,438 $572,632 2010 2010 2010 COCONINO Develop a drainage master plan for future airport development on the east side of the airport. Construct a friction course overlay for Runway 1533 - approx. 5,950 ft x 150 ft. Design a 25,000 sy apron on the east side of Rwy 15-33. Apron:Construct Apron - Capacity Construct a 25,000 sy aircraft parking apron on the east side of Rwy 15-33. Equipment:Acquire Security Equipment/Install Install airport security gates on the southeast side Fencing [required by Part 107] - Safety/Security of the airport. Equipment:Acquire Security Equipment/Install Install security lighting on the east side apron and Fencing [required by Part 107] - Safety/Security auto parking lot. Ground Construct an access road from Sage Ave. around Transportation: Access Road - Other road will be approximately 4,500 ft long. Arizona Department of Transportation - Aeronautics Division 104 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2011 Construct water, sewer, electrical and telephone utility extensions from Sage Ave. around the southern end of the airport to the east side. Taxiways:Construct Taxiway - Capacity Construct a connector twy from the Rwy 33 end to the east side apron. The twy will be approximately 250 ft x 35 ft. Terminal Development: Auto Parking Construct Design a 1,300 sy automobile parking lot on the east side of the airport. Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. aircraft parking apron. 139 only] - Safety/Security Taxiways:Construct Taxiway - Capacity Construct a 2,000 ft long partial parallel twy on the east side of Rwy 15-33, starting at the Rwy 33 end. APMS - Apron Pavement Preservation Thin Overlay A01PM 2011 APMS - Runway Pavement Preservation Thin Overlay RW1533PM 2011 Terminal Development: Auto Parking Construct 2012 Apron:Rehabilitate Apron - Reconstruction 2012 2012 Planning: Runways:Rehabilitate Runway - Reconstruct Construct a 1,300 sy auto parking lot adjacent to the east side aircraft apron. Design a pavement rehabilitation project for all aircraft apron pavements on the west side of the airport - approx. 180,000 sy. Update the airport master plan. 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2010 2010 2010 2011 2011 Other: [MAP] - Other Rehabilitate the pavement on Rwy 7-25, approximately 18,500 sy. Rehabilitate or reconstruct Twy A pavements approximately 41,000 sy. Airport Total: PAYSON 2008 Apron:Expand/Strengthen Apron - Standards 2008 2008 2008 2009 2009 2009 GILA Echo Ramp Expansion (5200 SY) Ground Transportation: Service Road - Other Other:Install Signs [not Part 139] - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Construct Apron - Standards Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches Arizona Department of Transportation - Aeronautics Division Design service roads & new fenceline for service roads & airport property (S. side, 2600SY roads & 2300LF fence) Install distance remaining signs, Twy edge markers, Rwy edge stripes & unlighted guidance signs Displace Rwy 24 threshold and construct runup area east end of Twy A (2600 SY) Design Alpha Ramp (south of parallel Twy 21200 SY) Construct service roads & fence around service roads & airport property (S. side of airport 2600SY roads & 2300LF fence) Land Acq. west of airport property (Approx. 1 acre) 105 Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $11,175 $11,175 $227,650 $250,000 $40,500 $4,500 $0 $45,000 $35,760 $35,760 $728,480 $800,000 $53,640 $53,640 $1,092,720 $1,200,000 $479,438 $53,271 $0 $532,709 $1,003,256 $111,473 $0 $1,114,729 $180,000 $20,000 $0 $200,000 $11,175 $11,175 $227,650 $250,000 $8,940 $8,940 $182,120 $200,000 $5,588 $5,588 $113,824 $125,000 $7,431 $7,431 $151,388 $166,250 $1,972,539 $418,589 $4,570,192 $6,961,320 $22,797 $22,797 $464,406 $510,000 $1,833 $1,833 $37,334 $41,000 $13,857 $13,857 $282,286 $310,000 $28,161 $28,161 $573,678 $630,000 $8,940 $8,940 $182,120 $200,000 $21,009 $21,009 $427,982 $470,000 $5,811 $5,811 $118,378 $130,000 Alphabetical Listing - Airport Airport Name Project Component 2009 2010 2010 2011 County Project Description Planning:Conduct Apron:Construct Apron - Standards Land:Acquire for development/relocation Apron:Construct Apron - Standards State Share Local Share Federal Share Project Total EA for SW of airport property (Approx. 13.5 acres) $11,175 $11,175 $227,650 $250,000 Construct Alpha Ramp (S. of parallel Twy 12200 SY) - Part 1 East Half Land Acq. SW of airport property (13.5 acres) $53,640 $53,640 $1,092,720 $1,200,000 $35,760 $35,760 $728,480 $800,000 $35,760 $35,760 $728,480 $800,000 Runways: Runway Safety Area [Non-Primary Airports] - Standards Land:Acquire land/easement for approaches Construct Alpha Ramp S. of parallel Twy (9000 SY) - Part 2 West Half Grading improvements for RSA and OFA $22,350 $22,350 $455,300 $500,000 Land Acq. W. of airport property (4 acres) for RPZ $58,110 $58,110 $1,183,780 $1,300,000 Relocate Hangar One and fuel buildings outside OFA (S. side of Rwy) Construct Twy east of new Alpha Ramp (1200 SY) $89,400 $89,400 $1,821,200 $2,000,000 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2012 Taxiways:Construct Taxiway [includes relocation] Relocate parallel Twy & Brave Twy gate outside of OFA (6250 LF) 2011 2012 2012 Airport Total: PHOENIX DEER VALLEY 2008 Apron:Rehabilitate Apron - Reconstruction 2008 MARICOPA Rebuild Ramp on south and northwest areas $24,138 $491,724 $540,000 $196,680 $4,006,640 $4,400,000 $629,421 $629,421 $12,822,158 $14,081,000 $789,849 $789,849 $16,090,302 $17,670,000 $42,683 $42,683 $869,515 $954,881 $1,118 $1,118 $22,764 $25,000 $223,500 $223,500 $4,553,000 $5,000,000 $44,700 $44,700 $910,600 $1,000,000 2008 Land:Acquire for development/relocation Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Other: Fencing (Security) Upgrade RSA length beyond Rwy end (Departure end of Rwy 7R) Existing: 700 ft Standard 1000 feet Construct security fence enhancements $90,000 $10,000 $0 $100,000 2008 Other: Security Lighting Install Install apron security lighting at several locations $810,000 $90,000 $0 $900,000 2008 Runways: Signage Upgrade/Modification $180,000 $20,000 $0 $200,000 2009 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Planning: Planning:Conduct Install airfield signage entry points into movement area located adjacent to non-movement area boundary markings Develop/implement/update airfield sign plan $22,350 $22,350 $455,300 $500,000 Conduct an Environmental Assessment of Deer Valley Airport Develop a storm water permit plan (Annual storm water runoff pollution prevention program) $22,350 $22,350 $455,300 $500,000 $1,118 $1,118 $22,764 $25,000 2008 2008 2008 2009 2009 Arizona Department of Transportation - Aeronautics Division Land acquired in 1999 (pro-rated portion) $24,138 $196,680 Develop a storm water (runoff pollution prevention program) permit plan Complete improvements to RSAs 106 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description State Share Federal Share Project Total 2009 Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway [to meet standards] - Standards Land: Land (Expansion) Acquisition 2009 Terminal Development: Auto Parking Reconstruct 2010 2010 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Rebuild Runway 7L/25R $245,850 $245,850 $5,008,300 $5,500,000 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct the Taxiway A $223,500 $223,500 $4,553,000 $5,000,000 2009 Complete improvements to the runway safety areas. Phase 2. Construct aircraft run-up areas at the ends of Rwy 7R/25L and Rwy 7L/25R RSAT Land Acq. (177.52 Acre Acquisition in 1985) prorated portion Reconstruct automobile parking areas on the Airfield Develop a storm water permit plan (Annual storm water runoff pollution prevention program) Local Share $223,500 $223,500 $4,553,000 $5,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,460,950 $162,328 $0 $1,623,278 $22,500 $2,500 $0 $25,000 $1,118 $1,118 $22,764 $25,000 2011 Apron:Rehabilitate Apron - Reconstruction Rebuild North Ramp $428,226 $428,226 $8,723,548 $9,580,000 2011 Planning:Conduct Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Develop a storm water permit plan (Annual storm water runoff pollution prevention program) $1,118 $1,118 $22,764 $25,000 Develop a storm water permit plan (Annual storm water runoff pollution prevention program) $1,118 $1,118 $22,764 $25,000 $402,300 $402,300 $8,195,400 $9,000,000 Airport Total: $5,327,248 $3,048,626 $56,302,285 $64,678,159 MARICOPA Study to evaluate alternatives to meet RS standards $13,410 $13,410 $273,180 $300,000 $1,000,000 2012 2012 PHOENIX GOODYEAR 2008 Planning:Conduct 2009 Apron:Rehabilitate Apron - Reconstruction Rebuild Runway 7R/25L Mill and replace portions of the aircraft apron area $44,700 $44,700 $910,600 2009 Equipment: Weather Monitoring/Reporting Install Replace Weather Monitoring Equipment $90,000 $10,000 $0 $100,000 2010 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Asphalt Portion of Rwy 3/21 $200,256 $200,256 $4,079,488 $4,480,000 2011 Taxiways:Extend Taxiway - Capacity $89,400 $89,400 $1,821,200 $2,000,000 $11,935 $11,935 $243,130 $267,000 $13,410 $13,410 $273,180 $300,000 $463,111 $383,111 $7,600,778 $8,447,000 $473,820 $473,820 $9,652,360 $10,600,000 $13,410 $13,410 $273,180 $300,000 2011 Taxiways:Rehabilitate Taxiway - Reconstruct Widen Twy intersections A-4/25 ft, A-5/35 ft, A-6/35 ft, A-7/26 ft Crack seal & slurry - Twy A 2012 Other:Install miscellaneous - Standards Provide precision approach capability to airport (GPS, ILS, etc.) Airport Total: PHOENIX SKY HARBOR INTL MARICOPA 2008 Residence:Noise Mitigation measures for (RSAP) Residential Sound Assistance Program. residences within 65 - 69 DNL Study to evaluate alternatives to meet Runway 2008 Runways: Runway Safety Area [Primary Airports] - Safety/Security Safety Area (RSA) 1,000 ft standard east of rwy 7R/25L. Arizona Department of Transportation - Aeronautics Division 107 Alphabetical Listing - Airport Airport Name Project Component 2008 Taxiways:Rehabilitate Taxiway - Reconstruct 2009 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Planning:Conduct Noise Compatibility Plan study/update Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity 2009 2009 2009 2010 2010 County Project Description State Share Rehabilitate twy D, C, and R in concrete; install new electrical airfield lighting on C. Intrusion Detection System. Federal Share Project Total $1,117,500 $1,117,500 $22,765,000 $25,000,000 $692,850 $692,850 $14,114,300 $15,500,000 $33,525 $33,525 $682,950 $750,000 (RSAP) Residential Sound Assistance Program. $299,490 $299,490 $6,101,020 $6,700,000 Construction of Twy Connectors F-5, G-5, H-5, & F7 (high speeds). (RSAP) Residential Sound Assistance Program. $625,800 $625,800 $12,748,400 $14,000,000 $44,700 $44,700 $910,600 $1,000,000 Rehabilitate Twy A in asphalt and Twy R bridge reconstruction in concrete; install new lighting on Taxiway A. Rehabilitate Apron - Reconstruction. $736,656 $736,656 $15,006,688 $16,480,000 FAR Part 150 Update. Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 2011 Apron:Construct Apron - Capacity 2011 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Planning: Taxiways:Construct Taxiway - Capacity Construction of new Crossfield Twy U in concrete. $1,877,400 $1,877,400 $38,245,200 $42,000,000 2012 Taxiways:Construct Taxiway - Capacity Construction of new Crossfield Twy V in concrete. $1,989,150 $1,989,150 $40,521,700 $44,500,000 $9,604,019 $9,604,019 $195,646,962 $214,855,000 $447 $447 $9,106 $10,000 $447 $447 $9,106 $10,000 $198,245 $198,245 $4,038,510 $4,435,000 $199,139 $199,139 $4,056,722 $4,455,000 $226,623 $11,928 $0 $238,551 $226,623 $11,928 $0 $238,551 $13,365 $13,365 $272,270 $299,000 2011 $1,229,250 $1,229,250 $25,041,500 $27,500,000 ARFF Truck. $100,575 $100,575 $2,048,850 $2,250,000 Airport Master Plan. $369,893 $369,893 $7,535,214 $8,275,000 Airport Total: POLACCA NAVAJO 2008 Land:Acquire for Acquire land for B-II airport requirements. development/relocation 2008 Land:Acquire for Acquire Land. development/relocation 2008 New Airports:Construct New Airport - Standards Construct new airport. Airport Total: ROLLE AIRFIELD 2011 APMS - Runway Pavement Preservation YUMA Thin Overlay RW1735RL Airport Total: RYAN FIELD PIMA Replace Rwy/Twy Signage 6L/24R, Twy A, 6L/24R 2008 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs turn-offs with lighted signs & signage for Twys B2 & B4 S. Twy B 2008 Runways: MIRL/HIRL Install Install MIRL's on Rwy 6L/24R $378,743 $42,083 $0 $420,825 2008 $325,246 $36,138 $0 $361,384 Runways: REIL Install Arizona Department of Transportation - Aeronautics Division Install REIL's on Rwy 24L 108 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2008 Runways: REIL Install Install REIL's on Rwy 6L/24R $210,595 $23,399 $0 $233,994 2008 Runways: Visual Guidance Upgrade/Modification $210,878 $23,431 $0 $234,309 $224,981 $24,998 $0 $249,979 $57,913 $57,913 $1,179,774 $1,295,600 $80,984 $80,984 $1,649,749 $1,811,717 2008 Runways: Visual Guidance Upgrade/Modification Install a PAPI-2 on Rwy 6L/24R (Project includes electric power and appurtenances) Install two PAPI- 4's on Runway 15/33 2009 2009 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Service Road - Other Planning: Environmental Studies Conduct Install new chain link security fencing (approx. 13,000 LF) gates and plunge basins Construct a 24 ft paved service road (approx. 5.3 miles) with 2 in asphaltic concrete and 6 in base course EA for Phase 1 Ext. of Rwy 6R/24L 2009 Runways: MIRL/HIRL Install Install MIRL's on Rwy 15/33 2009 $39,429 $4,381 $0 $43,810 $323,555 $35,951 $0 $359,505 2009 Runways: REIL Install Intall REIL's on Rwy 15/33 $457,701 $50,856 $0 $508,557 2009 Taxiways: MITL/HITL Install $476,744 $52,972 $0 $529,715 2009 Taxiways: MITL/HITL Install Install a new base mounted MITL's System for Twy D, E and cross Twys Install MITL's on Twys B2 and B4 2010 2010 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways: Visual Guidance Upgrade/Modification Install an airport lighting control and monitoring (ALSMS) for all Rwy and Twy lighting systems Install a PAPI-4 on extended Rwy 6R 2011 Apron:Construct Apron - Capacity $550,757 $61,195 $0 $611,952 $26,025 $26,025 $530,156 $582,206 $224,981 $24,998 $0 $249,979 $88,577 $88,577 $1,804,424 $1,981,578 $106,858 $11,873 $0 $118,731 $92,986 $10,332 $0 $103,318 2012 APMS - Apron Pavement Preservation Upgrade existing airfield drainage system (grading/piping/channelization of washes & appurtenances) Thin Overlay AWINGRY 2012 APMS - Runway Pavement Preservation Thin Overlay RW1533RY 2012 APMS - Runway Pavement Preservation Thin Overlay RW6L24RRY $423,716 $47,080 $0 $470,795 2012 APMS - Taxiway Pavement Preservation Thin Overlay TH01RY $178,678 $19,853 $0 $198,531 2012 APMS - Taxiway Pavement Preservation Thin Overlay TH02RY $99,130 $11,014 $0 $110,144 2012 APMS - Taxiway Pavement Preservation Thin Overlay TH04RY-10 $86,915 $9,657 $0 $96,572 2012 APMS - Taxiway Pavement Preservation Thin Overlay TH04RY-30 $102,991 $11,443 $0 $114,434 $4,781,745 $768,517 $5,436,373 $10,986,635 $6,705 $6,705 $136,590 $150,000 $40,230 $40,230 $819,540 $900,000 $2,906 $2,906 $59,188 $65,000 $2,012 $2,012 $40,976 $45,000 Airport Total: SAFFORD REGIONAL GRAHAM 2008 Equipment:Acquire Security Equipment/Install Install Security Fencing Perimeter Fencing [not Part 107] - Standards 2008 Ground Improve Aviation Way and Twy E (3,500 LF) Transportation: Access Road - Other 2008 Planning: (e.g., Pavement Prepare Pollution Prevention Plan Maintenance Plan, PCI, NPDES, etc.) 2008 Planning:Conduct Arizona Department of Transportation - Aeronautics Division 109 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description 2008 Runways: Runway [to meet standards] - Standards Runways:Rehabilitate Runway Other: Fire Protection 2009 Land:Acquire land/easement for approaches 2009 2009 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway Lighting Reconstruct Apron: Apron Construct 2009 Other: Fire Protection 2008 2009 2009 State Share Strenghten Rwy 12/30 to 60,000 SWL and Widen Rwy 8/24 to 100 ft: Design Only Design Lighting and Signage Upgrade (Rwy 12/30) Install Fire Suppression System (Phase 1 construction) Land Acquisition for RSA and RPZ (8.3 Acres) $450,000 $50,000 $0 $500,000 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 Expand Apron (Twy D) 20,000 SY (Design Only) $112,500 $12,500 $0 $125,000 Install Fire Suppresion System (Phase 2 Construction) Construct Twy D Apron Expansion (20,000 SY) $450,000 $50,000 $0 $500,000 Other: Fire Protection 2011 Install Fire Suppression System (Phase 3 Construction) Construct Service/Perimeter Road Twy A Widening (15 feet) and Overlay Design Upgrade Lighting at Twys A and C Construct Lighting at Twys A & C Upgrade $41,348 $41,348 $842,304 $925,000 $44,700 $44,700 $910,600 $1,000,000 $6,705 $6,705 $136,590 $150,000 $664,318 $73,813 $0 $738,131 $67,500 $7,500 $0 $75,000 $450,000 $50,000 $0 $500,000 $22,350 $22,350 $455,300 $500,000 $37,995 $37,995 $774,010 $850,000 Design New Terminal $360,000 $40,000 $0 $400,000 Install Fire Suppression System (Phase 4 Construction) Construct New Terminal $450,000 $50,000 $0 $500,000 $22,350 $22,350 $455,300 $500,000 Construct Fire Suppression System (Phase 5 Construction) $450,000 $50,000 $0 $500,000 $3,830,023 $759,518 $7,653,590 $12,243,131 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 Airport Total: GILA Construct Self-Serve AvGas Fuel Farm on the noth east corner of the west apron. Construct Self-Serve Jet-A Fuel Farm on the noth east corner of the west apron. Arizona Department of Transportation - Aeronautics Division $120,000 Install Taxiway A lighting 2010 SAN CARLOS APACHE 2008 Other: [MAP] - Other 2009 Other: [MAP] - Other $109,272 $250,000 Thin Overlay RW1230SF 2012 $5,364 $227,650 Design Perimeter Road Terminal Development:Construct Terminal Building - Standards Other: Fire Protection $5,364 $11,175 Ground Transportation: Access Rd. 2012 $250,000 $11,175 2010 Other: Fire Protection $227,650 $1,600,000 2010 2011 $11,175 $1,456,960 Apron:Construct Apron - Standards 2011 $11,175 $71,520 Taxiways: Taxiway Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs APMS - Runway Pavement Preservation 2011 Project Total $71,520 2010 Ground Transportation: Service Road - Other Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Buildings: Buildings Construct/relocate Federal Share Strenghten Rwy 12/30 to 60,000 SWL and Widen Rwy 8/24 to 100 ft Design Twy A Widening and Overlay 2010 2010 Local Share 110 Alphabetical Listing - Airport Airport Name Project Component 2011 2011 2012 County Project Description Ground Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Construct Taxiway - Capacity State Share Local Share Federal Share Project Total Construct access road to Hangars along north side of hangars. $4,917 $4,917 $100,166 $110,000 Seal Coat and Crack Seal Rwy 9/27, 100 ft X 6,500 ft. Install security gates and key pads on north side of west and east aircraft aprons. Seal Coat and Crack Seal Rwy 9/27, 100 ft X 6,500 ft. Construct Taxilanes between hangers and relocate wind cone to the south side of the runway. $6,705 $6,705 $136,590 $150,000 $5,364 $5,364 $109,272 $120,000 $5,364 $5,364 $109,272 $120,000 $22,127 $22,127 $450,746 $495,000 $58,593 $58,593 $1,193,604 $1,310,790 $3,353 $3,353 $68,294 $75,000 Airport Total: SAN MANUEL PINAL 2008 Planning: 2008 Taxiways:Construct Taxiway - Capacity Construction of (4700 X 35 ft) Twy $88,953 $88,953 $1,812,094 $1,990,000 Install electrical and AWOS III Unit $7,823 $7,823 $159,354 $175,000 EA for Land Acquisition $5,588 $5,588 $113,824 $125,000 Design/Construct Rwy11/29 Lighting $29,055 $29,055 $591,890 $650,000 Land Acq. for RPZ (Approx. 43.5 acres) $40,230 $40,230 $819,540 $900,000 Construct 3 (35 X 200 ft) Taxilanes $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 $204,057 $204,057 $4,156,886 $4,565,000 SCOTTSDALE 2008 Apron:Expand/Strengthen Apron - Standards $13,969 $13,969 $284,562 $312,500 2008 $69,285 $69,285 $1,411,430 $1,550,000 $33,525 $33,525 $682,950 $750,000 $55,875 $55,875 $1,138,250 $1,250,000 $42,465 $42,465 $865,070 $950,000 $45,000 $5,000 $0 $50,000 2009 2010 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning:Conduct Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Land:Acquire land/easement for approaches 2010 Taxiways:Construct Taxiway [includes relocation] 2012 Planning: Update Master Plan 2009 2009 Airport Total: 2008 2008 2008 2008 MARICOPA Design and reconstruct Kilo Ramp between twy Alpha 10 and twy Alpha 12. Land:Acquire for Buy back leasehold for Greenway Hangars to development/relocation accommodate bypass taxiway. Other:Install [non Part 139 CS] - Statutory and relocate rwy hold markings. Emphasis Programs Taxiways: Taxiway Design and construct re-circulation twys for Rwy 21. Standards Taxiways:Construct Taxiway - Capacity Construct new twy connector; and reconstruction of parallel taxilane. Equipment: Rotating Beacon Upgrade/Modification Raise height of rotating beacon to improve visibility. Arizona Department of Transportation - Aeronautics Division 111 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description Terminal Development: Auto Parking Construct 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Other:Improve Airport - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Apron:Rehabilitate Apron - Reconstruction State Share Airport terminal parking area improvements Phase 2. Construct (Corporate Jets) apron (37,400 SY). Design and construction Retention Basin Improvements. Design and construct gate 1 and 2 taxilanes (SY 31,000). Reconstruct (CJAC) apron (32,300 SY). Local Share Federal Share Project Total $810,000 $90,000 $0 $900,000 $104,929 $104,929 $2,137,542 $2,347,400 $12,082 $12,082 $246,136 $270,300 $75,990 $75,990 $1,548,020 $1,700,000 $99,413 $99,413 $2,025,174 $2,224,000 2010 Runways: Signage Upgrade/Modification Upgrade airfield signage. $270,000 $30,000 $0 $300,000 2011 Apron:Rehabilitate Apron - Reconstruction Reconstruct Scottsdale FBO Apron (32,000 SY). $100,249 $100,249 $2,042,202 $2,242,700 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Design and construct Alpha taxiway and shoulders to increase pavement strength. $22,350 $22,350 $455,300 $500,000 $1,755,132 $755,132 $12,836,636 $15,346,900 SEDONA 2008 Apron:Construct Apron - Capacity $69,155 $69,155 $1,408,790 $1,547,100 2008 $41,376 $41,376 $842,875 $925,627 $20,182 $20,182 $411,136 $451,500 Airport Total: 2008 YAVAPAI Expand Apron A to the southwest. Phase I will include a 300 ft by 550 ft expansion. Ground Construct approx. 3200 ft by 15 ft wide perim. road. Transportation: Service Road - Other Other:Improve Airport - Standards between Twy A and the runway. Apron: Apron Reconstruct Design Apron A reconstruction, approx. 31,110 sy. $85,500 $9,500 $0 $95,000 2008 Equipment: Weather Monitoring/Reporting Install Remove and replace AWOS system. $90,000 $10,000 $0 $100,000 2008 Taxiways: Taxiway Construct $40,500 $4,500 $0 $45,000 2009 Apron:Construct Apron - Capacity Design hangar pad extensions and Taxilanes B4 & B5, approx. 400 ft x 100 ft. Expand Apron A to the southwest. Phase II will include a 350 ft by 410 ft expansion. Reconstruct Apron A, approx. 31,110 sy. $59,729 $59,729 $1,216,752 $1,336,210 $104,592 $104,592 $2,130,678 $2,339,862 $80,460 $80,460 $1,639,080 $1,800,000 $19,345 $19,345 $394,088 $432,778 $99,000 $11,000 $0 $110,000 $49,500 $5,500 $0 $55,000 $49,500 $5,500 $0 $55,000 $55,565 $55,565 $1,131,925 $1,243,055 2008 2009 Apron:Rehabilitate Apron - Reconstruction 2009 Buildings: Building - Standards terminal building. Taxiways:Construct Taxiway - Capacity Construct Taxilanes B4 & B5 and hangar pad extensions, approx. 400 ft x 100 ft. Apron: Apron Construct Design expansion of Apron A approximately 500 ft x 500 ft. Taxiways: Taxiway Construct Design Taxiway A extension from TW A8 to RW 3 end, approx. 900 ft x 35 ft. Terminal Development: Auto Parking Construct Design the expansion of the terminal parking lot to the north, approx. 200 ft x 250 ft. Apron:Construct Apron - Capacity Construct Phase I of the Apron A expansion to the north. The expansion is approximately 500 ft x 250 ft and includes the demolition of the restaurant building. 2009 2009 2009 2009 2010 Arizona Department of Transportation - Aeronautics Division 112 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Project Total $23,343 $475,535 $522,221 $22,885 $22,885 $466,205 $511,975 $270,000 $30,000 $0 $300,000 $55,565 $55,565 $1,131,925 $1,243,055 $111,750 $111,750 $2,276,500 $2,500,000 $35,100 $3,900 $0 $39,000 $10,754 $10,754 $219,072 $240,580 $31,500 $3,500 $0 $35,000 $1,425,301 $758,101 $13,744,561 $15,927,963 SHOW LOW REGIONAL 2008 Apron:Construct Apron - Capacity $58,110 $58,110 $1,183,780 $1,300,000 2008 $11,175 $11,175 $227,650 $250,000 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $135,000 $15,000 $0 $150,000 2010 2011 2011 2011 2012 2012 Contruct terminal parking lot expansion to the north, approx. 200 ft x 250 ft. Construct Twy A extension from Twy A8 to RW 3 end, approx. 900 ft x 35 ft. Buildings: Buildings Construct/relocate Design a 10,000 sf ARFF facility on airport property near Taxiway A4. Apron:Construct Apron - Capacity Construct Phase II of the Apron A expansion to the north. Phase II is approximately 500 ft x 250 ft. Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. apron near Taxiway A4. 139 only] - Safety/Security Taxiways: Taxiway Construct Design extensions of Taxilanes B1, B2 & B3 and hangar pads, approximately 2,400 sy. Taxiways:Construct Taxiway - Capacity Construct extensions of Taxilanes B1, B2 & B3 and adjacent hangar pads, approximately 2,400 sy. Apron: Apron Construct Design a wash rack and oil disposal facility on the airport west of Twy A near the RWY 21 end. Federal Share $23,343 2010 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity Local Share Airport Total: 2008 NAVAJO Construct Parking Apron east of Terminal, 26,100 SY. Other:Construct Deicing Containment Facility Construct De-Icing Containment Facility, Main Standards Apron. Runways: Runway Design Rwy 6/24 Runawy Safety Area. Safety Area [Non-Primary Airports] - Standards Taxiways:Extend Taxiway - Capacity Construct Twy D south of Taxiway A, 3,700 sy. 2008 Runways: Signage Install 2008 2009 Apron:Construct Apron - Capacity Install Rwy 6/24 signs and Rwy 3/21 grading and drainage. Strengthen Terminal Apron, 16,000 SY. 2009 Apron:Construct Apron - Environmental mitigation Construct South Apron Wash Facility. 2009 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Apron: Apron Construct 2009 2009 2009 2009 2009 Arizona Department of Transportation - Aeronautics Division $8,940 $8,940 $182,120 $200,000 $7,823 $7,823 $159,354 $175,000 Acquire SRE. $12,293 $12,293 $250,414 $275,000 Conduct Rwy 18/36 EA. $15,645 $15,645 $318,710 $350,000 $268,200 $268,200 $5,463,600 $6,000,000 Strengthen Rwy 6/24, 80,000 sy. $38,666 $38,666 $787,668 $865,000 Twy A strenghten, 46,000 sy. $22,350 $22,350 $455,300 $500,000 $450,000 $50,000 $0 $500,000 Grade and drain Rwy 6/24 Safety Area. SE Terminal Apron expansion, 8,000 SY. 113 Alphabetical Listing - Airport Airport Name Project Component 2010 2010 2010 2010 County Project Description Other: Obstructions [hazard only e.g., approaches] - Safety/Security Planning: Runways:Construct Runway [includes relocation] Standrads APMS - Runway Pavement Preservation State Share Rwy 6 powerline relocation. Master Plan Update. Relocate Rwy 6/24 Surface, Mark, Light. Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $8,940 $8,940 $182,120 $200,000 $75,990 $75,990 $1,548,020 $1,700,000 Rwy 3/21 surface treatment. $90,000 $10,000 $0 $100,000 Install ILS Runway 24. $89,400 $89,400 $1,821,200 $2,000,000 Install MALSR Rwy 24. $89,400 $89,400 $1,821,200 $2,000,000 Construct Rwy 18/36. $268,200 $268,200 $5,463,600 $6,000,000 Thin Overlay A03SL $137,688 $15,299 $0 $152,987 Slurry Seal RW624SL $228,400 $25,378 $0 $253,778 APMS - Taxiway Pavement Preservation Seal Coat TH01SL-30 $5,233 $581 $0 $5,814 2012 APMS - Taxiway Pavement Preservation Seal Coat TH01SL-40 $21,229 $2,359 $0 $23,588 2012 APMS - Taxiway Pavement Preservation Slurry Seal TWASL $141,358 $15,706 $0 $157,064 $2,309,200 $1,234,615 $22,414,416 $25,958,231 $8,940 $8,940 $182,120 $200,000 $7,823 $7,823 $159,354 $175,000 $89,400 $89,400 $1,821,200 $2,000,000 $140,805 $140,805 $2,868,390 $3,150,000 $45,000 $5,000 $0 $50,000 $22,350 $22,350 $455,300 $500,000 $270,000 $30,000 $0 $300,000 $75,990 $75,990 $1,548,020 $1,700,000 $89,400 $89,400 $1,821,200 $2,000,000 $8,940 $8,940 $182,120 $200,000 2011 2012 Runways:Install Instrument Approach Aid - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Construct Runway - Capacity 2012 APMS - Apron Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 2011 Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE 2008 Other:Install [required by Part 139] every 1000 ft on Rwy 08/26 Safety/Security 2008 Planning: 2008 Runways:Rehabilitate Runway - Reconstruct Recycle and overlay Rwy 12/30 (5365 ft X 100 ft approx. 60000 SY) 2008 Taxiways:Rehabilitate Taxiway - Reconstruct Design/Construct Twy J realignment between Rwy 12/30 & Twy G (approx. 1570ft X 75 ft 13100SY) 2008 Other: Fencing (Wildlife) Upgrade Install two wildlife fencing enclosures: NE and SE corner of the Airport (approx. 300 ft X 300 ft each) Install third wind indicator No. of Twy J, between 2009 Other:Install miscellaneous - Standards Rwys 03/21 & 12/30; Upgrade existing AWOS system on both ends of Rwy 08/26 2009 Terminal Development: Terminal Expand (CS Only) Modify/renovate Terminal Building (approx. 1300 SF) Design/Construct Twy D Ext. NE end of existing 2010 Taxiways: Taxiway Standards Twy D (approx. 1000ft X 75ft 8500SY 12 in concrete) Cold mill recycle and overlay with AC Friction 2011 Runways:Rehabilitate Runway - Reconstruct Course Rwy 03/21 approx. 4300ft X 75ft (36000 SY) 2012 Planning: Arizona Department of Transportation - Aeronautics Division 114 Alphabetical Listing - Airport Airport Name Project Component 2012 County Project Description Runways: Runway [to meet standards] - Standards State Share Rwy 12/30 Ext. Rwy 12/30 NWt approx. 1000 ft X 75 ft (8400 SY) Airport Total: ST JOHNS INDUSTRIAL AIR PARK 2008 Apron:Construct Apron - Capacity 2008 2008 2008 2009 2009 2010 2011 2012 APACHE Construct Apron, 435 ft x 360 ft, 340 ft x 35 ft connecting twy, 300 ft x 28 ft gravel access road. Apron:Construct Apron - Capacity Design Apron 435 ft x360 ft, 340 ft x 35 ft connecting twy plus gravel access road. Taxiways:Rehabilitate Taxiway - Reconstruct Parallel Twy northwest of rwy 14/32, 35 ft x 2,300 ft plus two connectors design only. Taxiways:Rehabilitate Taxiway - Reconstruct Relocate and reconstruct twy, 35 ft X 2,300 ft plus two connectors. Buildings: - Standards Planning: acquire land for rwy 14/32 shift 75 ft x 6,000 ft. Land:Acquire land/easement for approaches Land located at the end of rwy 14 including about 2,000 ft to the northwest off airport property. Runways: Runway Rwy will be shifted away from obstructions to meet Safety Area [Non-Primary Airports] - Standards FAA standards and an equal amount abandoned. Taxiways:Construct Taxiway [includes relocation] Extend Parallel Twy to the new end of rwy 14. Local Share Federal Share Project Total $134,100 $134,100 $2,731,800 $3,000,000 $892,748 $612,748 $11,769,504 $13,275,000 $67,172 $67,172 $1,368,381 $1,502,725 $5,141 $5,141 $104,718 $115,000 $3,129 $3,129 $63,742 $70,000 $34,594 $34,594 $704,723 $773,911 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $44,700 $44,700 $910,600 $1,000,000 $80,460 $80,460 $1,639,080 $1,800,000 $35,760 $35,760 $728,480 $800,000 $137,568 2012 APMS - Runway Pavement Preservation Seal Coat RW1432SJ $123,811 $13,757 $0 2012 APMS - Taxiway Pavement Preservation Thin Overlay TH01SJ $20,679 $2,298 $0 $22,977 2012 APMS - Taxiway Pavement Preservation Thin Overlay TWBSJ $168,417 $18,713 $0 $187,130 $606,214 $328,074 $5,975,024 $6,909,311 $6,258 $6,258 $127,484 $140,000 $89,400 $89,400 $1,821,200 $2,000,000 $180,000 $20,000 $0 $200,000 Airport Total: TAYLOR 2008 Other: [MAP] - Other 2008 Runways:Rehabilitate Runway - Reconstruct 2008 NAVAJO Relocate and construct new fuel farm. Apron: Apron Construct RWY 3/21 Rehabilitation 75 ftx 7200 ft. Design apron expansion project. Size is 250 ft x 600 ft. Construct new apron of 250 ft x 600 ft. 2009 Apron:Construct Apron - Capacity 2009 2009 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs APMS - Runway Pavement Preservation Thin Overlay RW321TA 2009 Buildings: Buildings Construct/relocate Relocate mobile home away from terminal area. 2009 Equipment: Weather Monitoring/Reporting Install Design new AWOS III P/T. Install tay lighting- 7,200 ft plus connectors. $89,400 $89,400 $1,821,200 $2,000,000 $20,115 $20,115 $409,770 $450,000 $411,862 $45,762 $0 $457,624 $18,000 $2,000 $0 $20,000 $18,000 $2,000 $0 $20,000 2009 Other: Fencing (Security) Install Design security fence (25,000 lf). $45,000 $5,000 $0 $50,000 2009 Other: Obstruction Removal (Part 77) Trim trees in terminal area. $45,000 $5,000 $0 $50,000 Arizona Department of Transportation - Aeronautics Division 115 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Local Share Federal Share Project Total 2010 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways: Taxiway Construct Design taxilanes to expanded facilities. $45,000 $5,000 $0 $50,000 2010 Terminal Development: Auto Parking Construct Relocate auto parking lot. $90,000 $10,000 $0 $100,000 2010 Construct Security Fence (25,000 lf). $22,350 $22,350 $455,300 $500,000 Install AWOS III P/T. $11,175 $11,175 $227,650 $250,000 2011 Taxiways:Construct Taxiway - Capacity Construct taxilanes (2 x 300 ftx 35 ft). $13,410 $13,410 $273,180 $300,000 2011 Ground Transportation: Access Rd. $90,000 $10,000 $0 $100,000 2012 APMS - Taxiway Pavement Preservation Construct access road to hangar area near rwy end 21. Crack seal, flush seal and remark parallel twy to rwy 3/21 and connectors. $180,000 $20,000 $0 $200,000 $1,374,970 $376,870 $5,135,784 $6,887,624 Airport Total: TOMBSTONE MUNI 2008 Other: Fencing (Perimeter) Install COCHISE Construct Perimeter Fence (16,000 LF) $225,000 $25,000 $0 $250,000 2009 Runways: MIRL/HIRL Install Install Rwy 6/24 lighting (4,600 ft) $360,000 $40,000 $0 $400,000 2012 Runways: Runway Reconstruct Design Rwy 6/24 Extension from 4600 ft to 6100 ft $225,000 $25,000 $0 $250,000 $810,000 $90,000 $0 $900,000 $15,645 $15,645 $318,710 $350,000 $40,230 $40,230 $819,540 $900,000 $17,880 $17,880 $364,240 $400,000 $259,407 $28,823 $0 $288,230 $43,094 $4,788 $0 $47,882 $632,507 $70,279 $0 $702,785 Airport Total: TOWN OF SPRINGERVILLE MUNI APACHE 2008 Buildings: Building - Standards road, south of existing terminal building. 2008 Equipment:Acquire Security Equipment/Install Install 30,000 ft of perimeter fencing around the Perimeter Fencing [not Part 107] - Standards entire airport outer boundary. 2008 Runways: Runway Regrade RWY 3 and RWY 21 safety area Safety Area [Primary Airports] - Safety/Security approximately 300 ft x 300 ft as per RSAT report. 2008 APMS - Apron Pavement Preservation Thin overlay Apron (A01SP) 2008 APMS - Apron Pavement Preservation Thin overlay Apron (A02SP) 2008 APMS - Runway Pavement Preservation Thin overlay Runway 3/21 (RW321SP) 2008 APMS - Taxiway Pavement Preservation Thin overlay Taxiway (TWASP) $327,335 $36,371 $0 $363,706 2009 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Runways:Rehabilitate Runway - Reconstruct Land, Parcels 16 through 26 on Exhibit A. Sponsor also desires to acquire aliqot parcels. Rehabilitate Rwy 3/21 75 ft X 8,425 ft. $153,321 $153,321 $3,123,358 $3,430,000 $89,400 $89,400 $1,821,200 $2,000,000 $13,410 $13,410 $273,180 $300,000 2010 2011 2011 2011 2012 Buildings: Building - Standards north east of terminal. Taxiways:Construct Taxiway - Capacity Construct 1,600 ft parallel twy to Rwy 11. Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Terminal Development: Terminal Building - Capacity Arizona Department of Transportation - Aeronautics Division $13,410 $13,410 $273,180 $300,000 Install twy lighting both rwys 13,000 LF. $21,456 $21,456 $437,088 $480,000 Construct terminal 60 ft X 60 ft south central next to runway 3. $22,350 $22,350 $455,300 $500,000 116 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: Local Share Federal Share Project Total $1,649,445 $527,362 $7,885,796 $10,062,603 $4,470 $4,470 $91,060 $100,000 $40,901 $40,901 $833,198 $915,000 $29,055 $29,055 $591,890 $650,000 $6,705 $6,705 $136,590 $150,000 $8,046 $8,046 $163,908 $180,000 $32,184 $32,184 $655,632 $720,000 $121,361 $121,361 $2,472,278 $2,715,000 TUCSON INTL 2008 Apron:Rehabilitate Apron - Reconstruction $98,177 $98,177 $2,000,000 $2,196,354 2008 $26,820 $26,820 $546,360 $600,000 $36,634 $36,634 $746,277 $819,545 $196,354 $196,354 $4,000,000 $4,392,708 $75,571 $75,571 $1,539,486 $1,690,628 $187,562 $187,562 $3,820,893 $4,196,017 $684,000 $76,000 $0 $760,000 $720,410 $80,046 $0 $800,456 $54,862 $54,862 $1,117,611 $1,227,335 $375,480 $375,480 $7,649,040 $8,400,000 $98,177 $98,177 $2,000,000 $2,196,354 TUBA CITY COCONINO 2008 Equipment:Install Weather Reporting Equipment To install all weather reporting system AWOS will {describe, e.g., AWOS } - Standards be located on west side of access road. 2008 Taxiways:Construct Taxiway - Capacity To construct parallel twy to be located east of existing rwy. Length is 6,230 lf. 2009 Buildings: Building - Standards It will be located on west side of access road. 2010 Buildings: Building - Standards located west of access road. 2010 Buildings: Building - Standards west side of access road. 2011 Buildings: Building - Standards electrical vault. Airport Total: 2008 PIMA Remove/Replace portion main terminal prkg apron with 18" PCC pavement Ph 2 Buildings: Building - Standards power & provide fully redundant security & comm. Systems Planning:Conduct Noise Compatibility Plan Update FAR Part 150 Noise Compatibility Plan. study/update Residence:Noise Mitigation measures for Acoustical treatment of (approx. 100) homes within residences within 65 - 69 DNL the 65 DNL noise contour to the NW of Airport Runways:Construct Runway - Capacity Convert parcels B-2 and B-4 to GA use; Demo existing bldgs, pavement, light poles, appurtenances & build infrastructure to accommodate helicopter development Runways:Construct Runway - Capacity Reconstruct existing twy, construct new access roads/Twys/drainage/ fencing/lighting & utility service support GA development site Land: Land (Protection) Acquisition Land Acq. reimbursement for 4 acres (Obedin Property) at Valencia and Plumer (RPZ Rwy 3/21) Runways: Signage Install Install replacment hold signs & other Rwy/Twy signs 2009 Apron:Construct Apron - Capacity 2009 Apron:Construct Apron - Capacity 2009 Apron:Rehabilitate Apron - Reconstruction 2008 2008 2008 2008 2008 Arizona Department of Transportation - Aeronautics Division Construct new 24ft service road from TWY D3 to A13. Design work for the development of near parallel carrier runway (150ft x 8,200ft)and cross taxiways. Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 3 117 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description 2009 Residence:Noise Mitigation measures for residences within 65 - 69 DNL Land: Land (Protection) Acquisition 2010 Apron:Construct Apron - Capacity 2010 Apron:Rehabilitate Apron - Reconstruction 2010 Planning: Residence:Noise Mitigation measures for residences within 65 - 69 DNL Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2010 2010 2010 Ground Transportation: Access Road Reconstruct 2010 Other: Fencing (Perimeter) Install 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 Other:Improve Airport - Standards Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Extend Taxiway - Capacity 2011 Land: Land (Protection) Acquisition 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Residence:Noise Mitigation measures for residences within 65 - 69 DNL 2011 State Share Acoustical treatment of (approx. 100) homes within the 65 DNL noise contour to the NW of airport Land Acq. approx. 8 acres (Burboa Trail) RPZ for Rwy 21 Construction of near parallel carrier runway (150ftX 8,200ft)and cross taxiways. Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 4 Update Master Plan Acoustical treatment of (approx.100) homes within the 65 DNL noise contour to the NW of airport Install a airport lighting control and monitoring system (ALCMS) for all Rwy and Twy lighting systems Reconstruct Park Avenue from the north TIA property line to south end Install approx. 2,500 LF of 5 strand barb wire fencing to secure acquired property (Obedin/Burboa Trail) Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 5 Construct drainage detention basin Acoutiscal treatment of (approx. 100) homes within the 65 DNL noise contour to the NW of airport Construct Twy connecting West Ramp with Rwy 321 along existing Twy and alignment Land Acq. approx. 4.5 acres (Valencia L.L.C.) RPZ for Rwy 21 Remove/Replace portion of main terminal parking apron with 18" PCC pavement - Ph 6 Acoutical treatment of (approx. 100) homes within 65 DNL noise contour to the NW of airport Airport Total: WHITERIVER 2008 Equipment:Acquire - Standards 2009 Apron:Expand Apron - Capacity 2010 Apron:Expand Apron - Capacity 2010 Runways:Rehabilitate Runway - Reconstruct NAVAJO Acquire snow removal equipment. Arizona Department of Transportation - Aeronautics Division Apron Expansion (Design only), 300 ft X 300 ft. Construct Apron Expansion to the Southwest of the existing apron, 300 ft X 300 ft. Crack & Seal, Fog Seal, Remark Pvmts on rwy 1/19, 6,350 ft X 75 ft. 118 Local Share Federal Share Project Total $196,354 $196,354 $4,000,000 $4,392,708 $1,222,736 $135,860 $0 $1,358,596 $3,009,417 $3,009,417 $61,305,924 $67,324,758 $98,177 $98,177 $2,000,000 $2,196,354 $30,256 $30,256 $616,353 $676,865 $196,354 $196,354 $4,000,000 $4,392,708 $104,098 $104,098 $2,120,628 $2,328,824 $1,112,945 $123,661 $0 $1,236,606 $48,228 $5,359 $0 $53,587 $98,177 $98,177 $2,000,000 $2,196,354 $16,695 $16,695 $340,090 $373,480 $196,354 $196,354 $4,000,000 $4,392,708 $119,552 $119,552 $2,435,434 $2,674,538 $928,292 $103,144 $0 $1,031,436 $98,177 $98,177 $2,000,000 $2,196,354 $220,492 $220,492 $4,491,724 $4,932,708 $10,250,353 $6,057,808 $112,729,820 $129,037,981 $8,940 $8,940 $182,120 $200,000 $3,129 $3,129 $63,742 $70,000 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: Local Share Federal Share Project Total $41,124 $41,124 $837,752 $920,000 WICKENBURG MUNI 2008 Apron:Construct Apron - Capacity $42,465 $42,465 $865,070 $950,000 2008 $22,797 $22,797 $464,406 $510,000 $20,115 $20,115 $409,770 $450,000 $76,500 $8,500 $0 $85,000 $450,000 $50,000 $0 $500,000 $46,935 $46,935 $956,130 $1,050,000 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 2009 MARICOPA Construct new 15,000 sy aircraft parking apron (Phase I) at approximately mid-field. Ground Construct a 1,300 foot extension to the access road Transportation: Access Road - Capacity Other: [MAP] - Other extensions to serve new mid-field landside development. Apron: Apron Construct Design new 15,000 sy aircraft parking apron at approximately mid-field. Apron: Apron Construct Site preparation and drainage improvements for future T-Hangar development area (approx. 15,000 sy). Apron:Construct Apron - Capacity Cnstruction new 15,000 sy aircraft parking apron (Phase II). Apron:Rehabilitate Apron - Reconstruction Pavement preservation of all apron and taxilane pavements (approximately 100,000 sy). Planning: Plan was completed in 2003. Heliport: Heliport Construct Construct (PhaseI) Heliport (approx. 6,000 sy). 2010 Apron:Construct Apron - Capacity 2010 Ground Transportation: Access Road - Capacity Apron:Construct Apron - Environmental mitigation 2008 2008 2008 2009 2009 2009 2011 2011 2012 2012 Ground Transportation: Access Road - Capacity Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct This project will involve a 4,000 SY expanson of the south apron area. This project will involve the construction of a new terminal access road and parking lot (1,000 SY). Construct wash rack. Construct a 1,000 foot extension to the access road on the south side of the airport. This project involves the removal of three hangars in the object free area Pavement preservation of the rwy and parallel twy (approximately 100,000 sy). Airport Total: WILLIAMS GATEWAY 2008 Apron:Construct Apron - Capacity 2008 MARICOPA Const. cargo apron adjoining Twy A & S. of new cargo apron. Phase II Expansion. 340ft x 500ft Priority #4 Ground Pave perimeter road 70,200SY & airfield access Transportation: Service Road - Other Arizona Department of Transportation - Aeronautics Division 119 $540,000 $60,000 $0 $600,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $13,410 $13,410 $273,180 $300,000 $2,682 $2,682 $54,636 $60,000 $8,940 $8,940 $182,120 $200,000 $1,268,544 $320,544 $4,115,912 $5,705,000 $190,422 $190,422 $3,879,156 $4,260,000 $73,621 $73,621 $1,499,758 $1,647,000 Alphabetical Listing - Airport Airport Name Project Component 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2010 2010 County Project Description State Share Land:Acquire land/easement for approaches Land Acq. 84 acres development/navigation easements, WGAA Project 19 Other: Parking Lot [non Rehabilitation of Sossaman Road parking lots. revenue producing-non hub/MAP] - Other Phase II. WGAA Project 119. Priority #2 FY08. Taxiways:Construct Taxiway - Capacity Construct Twy B between H/G Phase III (29,425 SY PCCP) Includes design next phase Twy B Priority #1 Taxiways:Construct Taxiway - Capacity Construct Twy B from K to L including L between A & 30L & other connecting Twys Phase III - Priority #1 Taxiways:Extend Taxiway - Capacity Construction of Twy L from A into south tract, 75 ft. wide, 35 ft. shoulders, 2600 ft. long (Phase I). WGAA Project 171. Priority #3 FY08. Terminal Development:Expand Terminal Building Design building expansion/Renovation of Terminal Capacity 1 (25000 Sq Ft). WGAA Project 420. Other: Perimeter Road Construction Construct/Relocate perimeter rd. Relocate section of perimenter fence in N. Tract. 24ft X 1000ft Priority #3 Other: Utilities (Airside) Upgrade Drain/Improve Ph I Airfield between Rwys 12R/30L & 12C/30C, N. detention basin - Priority #1 Buildings: Building - Standards improvements. WGAA Project 190. Other:Install miscellaneous - Standards 400. Priority #3 FY09. Planning:Conduct improvements - Priority #4 Taxiways:Construct Taxiway - Capacity Construct Twy B between Twys L & N, 25000 SYPCCP, 23000SY asphalt, lighting/signage/markings & drainage Phase IV Priority #1 Taxiways:Construct Taxiway - Capacity Design Txy T from Txy A S. 12,500SY Includes demolition/relocate/ reconstruct paint hangar in path of Txy T - Priority #3 Taxiways:Construct Taxiway - Capacity Design/construct Twy A between K & L 1200ft x 75ft & 35ft shoulders (20,000 SY), lighting & drainage Ph II - Priority #2 Other: Utilities (Airside) Install Design/construct drainage outfall connections N & NW detention basins, piping connection. Ph.II Airfield - Priority #2 Apron:Expand Apron - Capacity Design/construct cargo apron Exp. to NW of existing cargo apron Approx. 27144SY Phase III Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase ARFF Vehicles 1,500 gallon and 3,000 Safety Equipment [required by Part 139] gallon. WGAA Project 117. Safety/Security Arizona Department of Transportation - Aeronautics Division 120 Local Share Federal Share Project Total $342,670 $342,670 $6,980,660 $7,666,000 $44,700 $44,700 $910,600 $1,000,000 $255,444 $255,444 $5,203,732 $5,714,620 $330,635 $330,635 $6,735,480 $7,396,750 $343,073 $343,073 $6,988,854 $7,675,000 $31,871 $31,871 $649,258 $713,000 $382,725 $42,525 $0 $425,250 $1,089,000 $121,000 $0 $1,210,000 $27,938 $27,938 $569,124 $625,000 $32,408 $32,408 $660,184 $725,000 $19,123 $19,123 $389,554 $427,800 $390,678 $390,678 $7,958,644 $8,740,000 $159,959 $159,959 $3,258,582 $3,578,500 $170,039 $170,039 $3,463,922 $3,804,000 $1,008,720 $112,080 $0 $1,120,800 $222,606 $222,606 $4,534,788 $4,980,000 $67,050 $67,050 $1,365,900 $1,500,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2010 Ground Transportation: Access Road - Capacity Other:Install miscellaneous - Standards Planning:Conduct Noise Compatibility Plan study/update Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 2010 Terminal Development:Expand Terminal Building Capacity Apron: Apron Reconstruct 2010 Other: Fire Protection 2010 Taxiways: Taxiway Reconstruct 2011 Apron:Expand Apron - Capacity 2011 Apron:Expand Apron - Capacity 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Extend Taxiway - Capacity 2011 Apron: Apron Reconstruct 2011 Apron: Apron Structural Upgrade 2010 2010 2010 2011 Taxiways: Taxiway Construct 2012 Apron:Construct Apron - Capacity 2012 State Share Federal Share Project Total Design roads, utilities & drainage infrastructure for east side terminal area. WGAA Proj. 397. $304,854 $304,854 $6,210,292 $6,820,000 Design/Construction of relocation of ASR pending site for Eastside Terminal. WGAA Project 180. Update FAR Part 150 plan, WGAA Project 453. $88,285 $88,285 $1,798,480 $1,975,050 $21,590 $21,590 $439,820 $483,000 $181,594 $181,594 $3,699,312 $4,062,500 $202,435 $202,435 $4,123,880 $4,528,750 $392,243 $392,243 $7,990,514 $8,775,000 $463,680 $51,520 $0 $515,200 $848,124 $94,236 $0 $942,360 $688,196 $477,004 $0 $1,165,200 $263,730 $263,730 $5,372,540 $5,900,000 $302,172 $302,172 $6,155,656 $6,760,000 $680,334 $680,334 $13,859,332 $15,220,000 $28,273 $28,273 $575,954 $632,500 $187,114 $187,114 $3,811,772 $4,186,000 $929,313 $929,313 $18,931,374 $20,790,000 $767,880 $85,320 $0 $853,200 $962,120 $219,880 $0 $1,182,000 $270,000 $30,000 $0 $300,000 $77,108 $77,108 $1,570,784 $1,725,000 $40,096 $40,096 $816,808 $897,000 Construct Twy L between 30L and 30C (12500 SY) Phase II. WGAA Project 172. Priority #1 FY10. Construct Txy T ext. from ramp area to Txy A, 12,500SY; (Includes demo. paint hangar) Construct building expansion and renovation of West Terminal (25,000 SY). WGAA Project 182. Design North GA Ramp expansion from existing ramp to the NW towards Taxilane F. WGAA Project 486. Design/Construct 2 pumps for fire protection system for S. Central Area & extend pipeline to remaining lots - Ph 2 Design/construct Ph. I Txy A between V & K, 800ft X 75ft & 35ft shoulders (13000 SY) lighting & drainage - Priority #3 Construct Exp N. ramp area from existing ramp adj. to fire protection system to Twy F (20,000SY PCCP) Design/Construct middle apron, expand east towards Twy A (23000 SY) WGAA Project 403. North Apron Reconstruction 2600 ft by 300 ft (87000 SY) 12 inch PCP. Phase I. WGAA Project 401. Acquire ARFF Vehicle 3000 gallon per Part 139 requirement. WGAA Project 116. Construct Twy N 75 ft. wide with 35 ft. shoulders and new lighting. WGAA Project 510. Design/Construct Twy C from J to P including P from C to 30R (71,000 SY) Phase I. WGAA Project 160. Reconstruct 6 in. PCC ramp area in front of hangars 31 & 32 with 15 1/2 in (3260SY) Design/Construct additional ramp from existing ramp to bldg (3900SY) secondary containment Design Twy N WGAA Project 501. Design 82200 SY of apron for east side passenger terminal area. WGAA Project 421. Buildings: Building - Standards Project 496. Arizona Department of Transportation - Aeronautics Division Local Share 121 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2012 Ground Transportation: Access Road - Capacity Ground Transportation: Service Road - Other Planning:Conduct Taxiways:Construct Taxiway - Capacity 2012 Taxiways:Extend Taxiway - Capacity 2012 Taxiways:Extend Taxiway - Capacity 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Apron: Apron Reconstruct 2012 Apron: Apron Reconstruct 2012 Taxiways: Taxiway Reconstruct 2012 2012 2012 WINDOW ROCK 2008 Other: [MAP] - Other WINSLOW-LINDBERGH REGIONAL 2008 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards State Share Construct roads, utilities, drainage infrastructure east side terminal area development. WGAA Project 396. Construct 4 in. asphalt over 10 in. ABC, 29,400SY roadway between Rwy 12C/30C & 12L/30R. Local Share Federal Share Project Total $3,647,520 $3,647,520 $74,304,960 $81,600,000 $66,380 $66,380 $1,352,240 $1,485,000 Conduct EA for Rwy Ext. to increase Rwy 12L/30R to 12500 ft. Approx. 53400 SY. WGAA Project 452. $13,410 $13,410 $273,180 $300,000 Design/Construct Twy M to 12L/30R, 75 ft by 3200 ft (27000 SY). WGAA Project 398. Construct Ext. Twy H from 12R/30L to Rwy 12L/30R. 75ft x 2300ft with 35ft. paved shoulders. Design/Construct Twy L between 30C and Taxiway C (12500 SY). Phase III. WGAA Project 173. Design/Construct Twy A between L & P PCCP approx. 2400ft x 75ft & 35ft shoulders (39000SY) lighting and drainage Ph III Reconstruct Twy H from A to Rwy 12R/30L at its new location. WGAA Project 11. Reconstruct Twy P 75ft x 2000ft & 35ft shoulders ea side & new lighting (16,700 SY) Design/Reconstruct north end of middle ramp (10,250 SY) Phase II WGAA Project 544 Priority #2 FY12 Design/Reconstruct north end of middle ramp (10250 SY) Phase I WGAA Project 348 Design reconstruction of Twy P, 75 ft. wide by 2000 ft. long plus shoulders (16,700 SY) WGAA Project 169. $247,113 $247,113 $5,034,024 $5,528,250 $319,829 $319,829 $6,515,342 $7,155,000 $161,166 $161,166 $3,283,168 $3,605,500 $390,499 $390,499 $7,955,002 $8,736,000 $205,173 $205,173 $4,179,654 $4,590,000 $416,381 $416,381 $8,482,238 $9,315,000 $905,850 $100,650 $0 $1,006,500 $905,850 $100,650 $0 $1,006,500 $188,300 $171,700 $0 $360,000 Airport Total: $20,349,294 $13,475,414 $241,784,522 $275,609,230 APACHE To construct new fuel farm located in same location. $5,811 $5,811 $118,378 $130,000 Airport Total: $5,811 $5,811 $118,378 $130,000 $11,175 $11,175 $227,650 $250,000 NAVAJO Install new fencing for Runway Safety Area Phase II, (Pedestrians have access to airport near runway). Acquire land in Rwy 4 & 29 RSA / OFA. 2008 Land:Acquire land/easement for approaches 2008 Other:Improve Airport - Standards Arizona Department of Transportation - Aeronautics Division Construct Levee Improvements, Phase II. 122 $9,095 $9,095 $185,285 $203,475 $67,050 $67,050 $1,365,900 $1,500,000 Alphabetical Listing - Airport Airport Name Project Component 2008 County Project Description 2008 Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Apron: Apron Reconstruct 2008 Other: Fencing (Perimeter) Install 2008 2008 State Share Local Share Federal Share Project Total Master Plan Update. $8,940 $8,940 $182,120 $200,000 Install PAPI - RWY 4, 22 and 29. $4,336 $4,336 $88,328 $97,000 $18,551 $18,551 $377,898 $415,000 Install MITL - Taxiway B, Phase II. South Apron - Design Only, Phase I. $66,600 $7,400 $0 $74,000 Design Only - Install new fencing for Rwy Safety Area Phase I, (Pedestrians have access to airport near runway). South Apron Construction - Phase II. $45,000 $5,000 $0 $50,000 $33,525 $33,525 $682,950 $750,000 Construct Levee Improvements, Phase II. $89,400 $89,400 $1,821,200 $2,000,000 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 Other:Improve Airport - Standards APMS - Runway Pavement Preservation Thin Overlay $1,202,401 $133,600 $0 $1,336,001 2009 APMS - Runway Pavement Preservation Thin Overlay RW422WN $1,163,237 $129,249 $0 $1,292,486 2009 APMS - Taxiway Pavement Preservation Slurry Seal TWAWN 2009 APMS - Taxiway Pavement Preservation Thin Overlay TWAWN $96,928 $10,770 $0 $107,698 $358,203 $39,800 $0 $398,003 2009 Buildings: Buildings Construct/relocate Terminal Building - Design Only, Phase I. $67,500 $7,500 $0 $75,000 2009 Other: Pavement Marking Install Mark helicopter pad - on Apron. $13,500 $1,500 $0 $15,000 2010 Terminal Development:Construct Terminal Building - Capacity Taxiways: Taxiway Construct New Terminal - 1,750 SF, Phase II. $17,880 $17,880 $364,240 $400,000 2010 2011 2011 2011 2011 2012 Design & Construct Taxiway to hangar area. Heliport: Helipad/Heliport - Standards Planning:Conduct Ground Transportation: Access Rd. Design Airfield Access Road, Phase I, from Lindbergh Drive to the Terminal. Heliport: Heliport Reconstruct Design Only - Pave & Light Heliport, Phase I. Ground Transportation: Access Road - Capacity Construct Airfield Access Road, Phase II, from Lindbergh Drive to the Terminal. Airport Total: YUMA MCAS/YUMA INTL 2008 Taxiways:Construct Taxiway - Capacity 2008 Taxiways:Rehabilitate Taxiway - Reconstruct 2008 Apron: Apron Reconstruct 2008 Land: Land (Protection) Acquisition YUMA Design Twy Y Phase 1 of a planned 4 year project. Phase 1 is 75 ft x 4,300 ft for a total of 36,000 sq yds. Rehab Twy F, Section 1 is 220 ft x 923 ft, Section 2 is 120 ft x 1,171 ft for a total of 38,000 sq yds. Design and reconstruct 30 year old apron. Arizona Department of Transportation - Aeronautics Division Acquire land for RSA protection 123 $315,000 $35,000 $0 $350,000 $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $67,500 $7,500 $0 $75,000 $31,500 $3,500 $0 $35,000 $89,400 $89,400 $1,821,200 $2,000,000 $3,796,836 $750,286 $7,526,541 $12,073,663 $11,175 $11,175 $227,650 $250,000 $111,750 $111,750 $2,276,500 $2,500,000 $135,000 $15,000 $0 $150,000 $122,499 $13,611 $0 $136,110 Alphabetical Listing - Airport Airport Name Project Component 2008 Taxiways: Taxiway Reconstruct 2009 Taxiways:Construct Taxiway - Capacity 2009 Taxiways:Construct Taxiway - Capacity 2010 Taxiways:Construct Taxiway - Capacity 2010 Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Construct Taxiway - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Taxiways:Construct Taxiway - Capacity 2012 County Project Description Arizona Department of Transportation - Aeronautics Division State Share Design only of the reconstruction of approximately 1,000 ft by 75 ft of taxiway F Construct Twy Y Phase 1 of a planned 4 year project. Phase 1 is 75 ft x 4,300 ft for a total of 36,000 sq yds. Design Twy Y Phase 2 of a planned 4 year project. Phase 2 is 75 ft x 1,643 ft for a total of 14,000 sq Yds. Construct Twy Y Phase 2 of a planned 4 year project. Phase 2 is 75 ft x 1,643 ft for a total of 14,000 sq yds. Design Twy Y Phase 3 of a planned 4 year project. Phase 3 is 75 ft x 2,334 ft for a total of 20,000 sq yds. Construct Twy Y Phase 3 of a planned 4 year project. Phase 3 is 75 ft x 2,334 ft for a total of 20,000 sq yds. Design Twy Y Phase 4 of a planned 4 year project. Phase 4 is 75 ft x 4,762 ft for a total of 40,000 sq yds. Rehab W main apron, Section 1 is 420 ft x 827 ft. Section 2 is 314 ft x 582 ft for a total of 60,000 sy. Design upgrade of security includes all AOA gates, video cameras, access control, and software. Construct Twy Y Phase 4 of a planned 4 year project. Phase 4 is 75ft x 4,762 ft for a total of 40,000 sq yds. Local Share Federal Share Project Total $125,118 $13,902 $0 $139,020 $111,750 $111,750 $2,276,500 $2,500,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $11,175 $11,175 $227,650 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total: $912,312 $572,208 $10,790,610 $12,275,130 Program Total: $144,964,152 $68,889,979 $1,137,822,418 $1,351,676,549 124 Project Totals State Share Local Share Federal Share Project Totals FY 2008 State/Local Totals FY 2008 Fed/State/Local Totals $22,941,480 $4,500,000 $3,221,705 $4,500,000 $91,671,141 $26,163,185 $100,671,141 FY 2008 Project Totals $27,441,480 $7,721,705 $91,671,141 $126,834,326 FY 2009 State/Local Totals FY 2009 Fed/State/Local Totals $21,456,547 $6,000,000 $2,761,839 $6,000,000 $122,228,188 $24,218,385 $134,228,188 FY 2009 Project Totals $27,456,547 $8,761,839 $122,228,188 $158,446,573 FY 2010 State/Local Totals FY 2010 Fed/State/Local Totals $15,805,360 $6,000,000 $3,301,133 $6,000,000 $122,228,188 $19,106,493 $134,228,188 FY 2010 Project Totals $21,805,360 $9,301,133 $122,228,188 $153,334,681 FY 2011 State/Local Totals FY 2011 Fed/State/Local Totals $15,216,213 $6,500,000 $1,934,860 $6,500,000 $132,413,870 $17,151,073 $145,413,870 FY 2011 Project Totals $21,716,213 $8,434,860 $132,413,870 $162,564,943 FY 2012 State/Local Totals FY 2012 Fed/State/Local Totals $13,690,498 $6,500,000 $1,816,389 $6,500,000 $132,413,870 $15,506,887 $145,413,870 FY 2012 Project Totals $20,190,498 $8,316,389 $132,413,870 $160,920,757 $118,610,098 $42,535,925 Program Total: Arizona Department of Transportation - Aeronautics Division 125 $600,955,257 $762,101,280