ARIZONA DEPARTMENT OF TRANSPORTATION AERONAUTICS DIVISION TENTATIVE FIVE-YEAR AIRPORT DEVELOPMENT PROGRAM FY 2009 – 2013 Show Low Regional Airport Airport of the Year 2007 Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2009 - 2013 Table of Contents Airport Development Program Overview .......................................................................... ii Airport Development Programming Guidelines.................................................................iv Glossary ...............................................................................................................................v Map of Primary & Secondary Airports ..............................................................................vi Airport Development Program 2008 - 2009 Airport Development Program........................................................................1 2009 - 2010 Airport Development Program......................................................................17 2010 - 2011 Airport Development Program......................................................................32 2011 - 2012 Airport Development Program......................................................................47 2012 - 2013 Airport Development Program......................................................................61 Alphabetical Listing by Airport, FY 2009 - 2013 .............................................................75 FY 2009 – 2013 Summary...............................................................................................117 i Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2009 - 2013 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 2009 - 2013 Program Overview (continued) Arizona airport sponsors of 66 public airports submitted 952 projects for consideration worth $1.48B 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 $629.2 million. This is an approximately 17.4% decrease from the previous year’s program. State funding, proposed at $125.4M, is 5.7% greater than last year’s total of $118.6M. This 5-year investment of State funds will support about $458.4M in Federal aid and require about $45.4M from airport sponsors. The State’s Airport Assistance Programs for the Five-Year ACIP is designed to provide 50% of a sponsor’s share of a federally funded project. Expected sponsor obligations on federal projects beginning with FY 2009 will be 8.94% of a projects total cost, making the state share 4.47%. Each year, the ACIP will set aside $4.5M 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. These documents show 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 2009 will be issued new grants. All other fiscal year’s projects are subject to subsequent 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 $15.0M or 14.6% of the state-local program; Safety and Capacity Enhancement projects total $75.8M or 73.8% of the state-local program; and Environmental, Planning, and Land Acquisition projects total $6.2M or 6.0% of the state-local program. State-local funding distributions among the airport categories are: $30.3M designated for commercial service airports; $46.8M for reliever airports; $18.8M for public-general aviation airports and $1M for secondary airports. The maximum State grant does not exceed 10% of the net available funds for airport development. The maximum State/Local grant (excluding Maintenance projects) for the fiscal year 2009 Program is $2,000,000. iii Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2009 - 2013 Programming Guidelines 1. State/Local grant (excluding Maintenance Projects) amount for FY 2009 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 2009 - 2013 Glossary of Terms ALP Apron ARFF ASR ATCT AWOS DCC EA EMAS FAA FBO FOD FAR GA GPS GVGI HIRL ILS MIRL MITL NAVAID Airport Layout Plan Aircraft Parking Area Aircraft Rescue and Fire Fighting Airport Surveillance Radar Air Traffic Control Tower Automatic Weather Observation System Defense Contractor Cargo Environmental Assessment Engineering Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulations General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights Instrument Landing System Medium Intensity Runway Lights Medium Intensity Taxiway Lights Navigational Aid NDB PAPI PCC Pave Pres Ph. 1 REILS ROFA RSA RSAT RPZ RVZ Rwy SASP Set Aside SRE TLOF TVOR Twy v 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 Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airport System Plan A fund allocation for a specific reason Snow Removal Equipment Touchdown and Liftoff Area Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway Arizona Department of Transportation Aeronautics Division Five - Year Airport Development Program FY 2008 - 2012 vi FY 2009 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation State Share Consulting Services Planning: Planning Studies Conduct State Airport System Plan Studies Airport Total: BISBEE MUNI Other: Fire Protection COCHISE FIRE SUPPRESSION PHASE 5 (Well Drilling) Airport Total: CHANDLER MUNI Apron: Apron Construct MARICOPA Construct 29,500 SY apron area Phase 2 Runways: Signage Upgrade/Modification Design replacement/modification of approx 75 airfield signs Airport Total: COCHISE COUNTY Runways: Runway Reconstruct COCHISE Uprgrade Rwy Lighting & Electrical System Airport Total: DOUGLAS MUNI Other: Fencing (Perimeter) Install COCHISE PERIMETER Fence (approx. 22,000 LF) Airport Total: ERNEST A. LOVE FIELD Other: Fencing (Security) Upgrade Runways: Runway Construct YAVAPAI Design security upgrades (includes 29,000 LF fencing, cameras & access control devices) Rwy 21L/3R Extension (1,700 x 200), Airfield Drainage Improvements - Design Only Airport Total: FALCON FLD Runways: Runway Construct MARICOPA Design Upgrade of (7) storm drain inlet covers in safety areas of Rwys 4R/22L & 4L/22R identified by RSAT inspection. RSAT PROJECT Airport Total: GLENDALE MUNICIPAL Runways: Runway Construct MARICOPA Pave 21,200 SY Rwy Shoulders - Design Only Airport Total: Arizona Department of Transportation - Aeronautics Division 1 Local Share Federal Share Project Total $450,000 $50,000 $0 $500,000 $1,000,000 $0 $0 $1,000,000 $1,450,000 $50,000 $0 $1,500,000 $450,000 $50,000 $0 $500,000 $450,000 $50,000 $0 $500,000 $1,932,500 $215,000 $0 $2,147,500 $67,500 $7,500 $0 $75,000 $2,000,000 $222,500 $0 $2,222,500 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $720,000 $80,000 $0 $800,000 $720,000 $80,000 $0 $800,000 $135,000 $15,000 $0 $150,000 $405,000 $45,000 $0 $450,000 $540,000 $60,000 $0 $600,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 FY 2009 State & Local Projects Airport Name Project Component County Project Description GREENLEE COUNTY Apron: Apron Reconstruct GREENLEE Rehabilitate 10,700 SY PCCP Apron State Share Airport Total: MARANA REGIONAL Apron: Apron Construct PIMA South side of Twy A, (20,000 SY) Other: Fire Protection North and East side of Airport, 10,000LF 16 in. Fire Line Airport Total: NOGALES INTL Planning: Master Plans Update SANTA CRUZ Update Airport Master Plan. Airport Total: PHOENIX DEER VALLEY Apron: Apron Reconstruct MARICOPA Rebuild Ramp on the So. & NW areas. Phase 2 Airport Total: PHOENIX GOODYEAR Apron: Apron Reconstruct MARICOPA Mill & overlay 405,782 SF of pavement Airport Total: PHOENIX SKY HARBOR INTL Apron: Apron Reconstruct MARICOPA Reconstruct West Air Cargo area in asphalt Airport Total: PHOENIX-MESA GATEWAY Apron: Apron Reconstruct MARICOPA Apron design/reconstruct Ph 4 No. Drainage (Approx. 2,000 LF of pipe) Airport Total: ROLLE AIRFIELD Taxiways: Taxiway Construct YUMA Design Twy A parallel to Rwy 17/35 2800 ft x 50 ft Airport Total: RYAN FIELD Runways: Runway Reconstruct PIMA Rwy 6L-24R (Pulverize 3in AC pavement/regrade & lime treat subgrade) Place new 3in AC pavement & 10in wide erosion control, paint striping & marking Arizona Department of Transportation - Aeronautics Division 2 Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $650,000 $316,098 $0 $966,098 $1,350,000 $150,000 $0 $1,500,000 $2,000,000 $466,098 $0 $2,466,098 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $2,000,000 $500,000 $0 $2,500,000 $2,000,000 $500,000 $0 $2,500,000 $2,000,000 $1,000,000 $0 $3,000,000 $2,000,000 $1,000,000 $0 $3,000,000 $2,000,000 $500,000 $0 $2,500,000 $2,000,000 $500,000 $0 $2,500,000 $906,840 $100,760 $0 $1,007,600 $906,840 $100,760 $0 $1,007,600 $142,500 $7,500 $0 $150,000 $142,500 $7,500 $0 $150,000 $1,564,290 $173,810 $0 $1,738,100 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: SAFFORD REGIONAL Other: Fire Protection GRAHAM Install the Storage & Phase 1 Distribution connecting storage and source Airport Total: SEDONA Taxiways: Taxiway Construct YAVAPAI Design Twy A extension from Twy A8 to Rwy 3 end, approx. 900 ft x 35 ft. Airport Total: SHOW LOW REGIONAL Land: Land (Protection) Acquisition NAVAJO Rwy 6 RPZ, acquire approx. 0.40 acres Other: Obstruction Removal (Part 77) Design relocation of overhead powerlines W of Rwy 6, approx. 2,000 ft. 2-69 KV & 1-15 KV overhead transmission lines to be undergrounded Airport Total: SUPERIOR MUNI Planning: Master Plans Develop PINAL Prepare Master Plan to include additional site Airport Total: TUCSON INTL Land: Land (Protection) Acquisition PIMA Land Acq. (approx. 8 acres in RPZ Rwy 21; (Reimbursement) Airport Total: WICKENBURG MUNI Apron: Apron Construct MARICOPA Design 2,000 ft utility extensions (water & electric) for new aircraft parking apron development to provide fire protection & security lighting for apron Airport Total: YUMA MCAS/YUMA INTL Apron: Apron Reconstruct Terminal Development: Terminal Expand (CS Only) YUMA DCC Apron Rehab & expansion (10,000 SY rehab & 10,000 SY expansion) Design Main Terminal Bldg expansion. Add 6,600 SF of bldg space. Airport Total: Arizona Department of Transportation - Aeronautics Division 3 Local Share Federal Share Project Total $1,564,290 $173,810 $0 $1,738,100 $1,350,000 $150,000 $0 $1,500,000 $1,350,000 $150,000 $0 $1,500,000 $49,500 $5,500 $0 $55,000 $49,500 $5,500 $0 $55,000 $45,000 $5,000 $0 $50,000 $135,000 $15,000 $0 $150,000 $180,000 $20,000 $0 $200,000 $76,000 $4,000 $0 $80,000 $76,000 $4,000 $0 $80,000 $1,272,150 $141,350 $0 $1,413,500 $1,272,150 $141,350 $0 $1,413,500 $36,000 $4,000 $0 $40,000 $36,000 $4,000 $0 $40,000 $1,800,000 $200,000 $0 $2,000,000 $200,000 $50,000 $0 $250,000 $2,000,000 $250,000 $0 $2,250,000 FY 2009 Airport Name Project Component State & Local Projects County Project Description State Share Program Total: Arizona Department of Transportation - Aeronautics Division 4 $21,659,780 Local Share $3,888,018 Federal Share $0 Project Total $25,547,798 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Planning: Fog seal and pavement marking of New Rwy 1/19 Runways:Construct Runway [includes relocation] Standrads approximately 73,000 SY. Runways:Install Runway Guidance Install PAPI-4 on old Rwy 1 and Rwy 19 System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] Fog seal of new Rwy access Twys 24,000 SY. Taxiways:Rehabilitate Taxiway - Reconstruct Overlay & rehabilitate sections of Existing Twy A and B (old Rwy 1/19) approx. 73,000 SY Airport Total: BENSON MUNICIPAL Apron:Expand/Strengthen Apron - Standards COCHISE Structural Upgrade of original Apron (approx. 13,600 SY) Other: Install Emergency Generator [MAP] - Other Planning:Conduct Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct Apron (49,688 SY). East Side T22SR27ESE1/4 of Section 33 and T23SR27ENE1/4 of Section 4 Airport Total: BISBEE MUNI COCHISE Planning: Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Construct MITL for connecting & Parallel Twys CS] - Statutory Emphasis Programs Airport Total: BUCKEYE MUNI MARICOPA Equipment:Acquire Security Equipment/Install Perimeter Design/Construct to install gate operators and key Fencing [not Part 107] - Standards pads/card readers for vehicle and pedestrian access gates. Ground Reconstruct airport entrance road from main apron Transportation: Access Road - Other Arizona Department of Transportation - Aeronautics Division 5 Local Share Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $5,498 $5,498 $112,004 $123,000 $9,655 $9,655 $196,690 $216,000 $805 $805 $16,391 $18,000 $74,291 $74,291 $1,513,417 $1,662,000 $93,999 $93,999 $1,981,001 $2,169,000 $20,115 $20,115 $409,770 $450,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 $42,465 $42,465 $865,070 $950,000 $31,290 $31,290 $637,420 $700,000 $31,290 $31,290 $637,420 $700,000 $6,705 $6,705 $136,590 $150,000 $21,769 $21,769 $443,462 $487,000 $28,474 $28,474 $580,052 $637,000 $15,645 $15,645 $318,710 $350,000 $44,700 $44,700 $910,600 $1,000,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Other: [MAP] - Other Planning:Conduct State Share Design/Construct a well site & water storage tank to provide fire protection for airport facilities EA for purchase of 74 acres, north of existing airport property Airport Total: CASA GRANDE MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning:Conduct Taxiways:Construct Taxiway [includes relocation] PINAL Expand South Apron parking areas and provide site for future hangars. Provide infrastructure necessary for growth of the airports hangar area and future parking area Due to increased demand for airport services and the need to purchase additional land to extend the runway an environmental study is required Construct new runway and taxi lighting to include new vault, new transformers and new wiring. Relocate all new airport lighting controls into new building. Airport Total: CHANDLER MUNI MARICOPA Ground Construct 5,200 LF x 18 ft perimeter road (10,400 Transportation: Service Road - Other Planning:Conduct including connectors Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO New Site for Cibecue Airport, approx 267 acres; Phase I Grading and Drainage Airport Total: COCHISE COUNTY COCHISE Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Upgrade Primary Rwy Lighting & Upgrade Electrical System Airport Total: COLORADO CITY MUNI Apron:Construct Apron - Standards MOHAVE Construct Apron, NE of Rwy 29 Apron:Install Apron Lighting - Standards Arizona Department of Transportation - Aeronautics Division Install approx 4 light posts (NE Perimeter of apron) 6 Local Share Federal Share Project Total $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 $203,385 $203,385 $4,143,230 $4,550,000 $53,640 $53,640 $1,092,720 $1,200,000 $7,823 $7,823 $159,355 $175,000 $11,846 $11,846 $241,309 $265,000 $73,308 $73,308 $1,493,384 $1,640,000 $25,631 $25,631 $522,138 $573,400 $9,186 $9,186 $187,128 $205,500 $34,817 $34,817 $709,266 $778,900 $312,900 $312,900 $6,374,200 $7,000,000 $312,900 $312,900 $6,374,200 $7,000,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $14,528 $14,528 $295,945 $325,000 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 Land Acq. Perimeter, (143 Acres) $16,092 $16,092 $327,816 $360,000 Taxiways:Extend Taxiway - Capacity SE portion of parallel Twy on NE side of Rwy 11/29 $31,290 $31,290 $637,420 $700,000 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy (NE of Rwy 11/29, 40 x 50) $44,700 $44,700 $910,600 $1,000,000 $124,490 $124,490 $2,536,021 $2,785,000 $63,921 $63,921 $1,302,158 $1,430,000 $2,101 $2,101 $42,801 $47,003 Airport Total: COOLIDGE MUNI Apron:Rehabilitate Apron - Reconstruction PINAL Rehabilitate/Reconstruct Apron N & W of main hangar. Phase 1 completed 2006 Runways:Install Instrument Approach Aid - Rwy 5/23 - 17/35 PAC/SAC survey to determine Standards instrument approach distance and installation of aids. Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 5/23 (5,550 ft x 150 ft) Airport Total: COTTONWOOD Planning:Conduct YAVAPAI Prepare Environmental Assessment for 22 Acre Land Acq. to satisfy basic FAA requirements. Airport Total: ELOY MUNI PINAL Buildings: Building - Standards Land:Acquire miscellaneous land {describe, e.g., land Land Acq. 4.1 Acres for development for outer marker, relocate road} Runways:Extend Runway- Capacity Construct Rwy 2/20 Extension (1600 ft) Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs MITL for Twy A and connecting Twys Airport Total: ERNEST A. LOVE FIELD YAVAPAI Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Buildings: Building - Standards Land:Acquire land/easement for approaches Acquire 61.3 Acres to meet Airport Design Standards for Rwy extension Airport Total: FALCON FLD MARICOPA Arizona Department of Transportation - Aeronautics Division 7 $78,672 $78,672 $1,602,656 $1,760,000 $144,694 $144,694 $2,947,615 $3,237,003 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $8,940 $8,940 $182,120 $200,000 $39,560 $39,560 $805,881 $885,000 $23,959 $23,959 $488,082 $536,000 $79,164 $79,164 $1,612,673 $1,771,000 $111,750 $111,750 $2,276,500 $2,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $274,011 $274,011 $5,581,978 $6,130,000 $519,861 $519,861 $10,590,278 $11,630,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security State Share RSAT PROJECT - Construct approx. 4000 LF Perimeter Fencing & Vehicle Gates along S. Falcon Drive, Fighter Aces Drive, Roadrunner Drive & McKellips Road. RSAT PROJECT - Construct expansion of the existing run-up area for Rwy 4R and Twy Delta. (Approx. 75,000 SF) RSAT PROJECT: Upgrade (7) storm drain inlet covers identified by RSAT Team inspection. Install covered inlets replacing current open-style inlets. Airport Total: FLAGSTAFF PULLIAM Taxiways:Rehabilitate Taxiway - Reconstruct COCONINO Evaluate/Design/Rebuild existing Taxilanes between & around hangars & shades. Construct drainage improvements throughout. Airport Total: GILA BEND MUNI Apron:Construct Apron - Capacity Land:Acquire land/easement for approaches MARICOPA Install Tiedown Shades along the north edge of the Apron. Acquire land in approaches for Rwy 4 and 22. Runways:Install Instrument Approach Aid Standards Install survey monuments on both ends of Rwy 4/22 Airport Total: GLENDALE MUNICIPAL Apron:Install Apron Lighting - Standards MARICOPA Install 132,000 SY Apron Lighting 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 $22,350 $22,350 $455,300 $500,000 $156,450 $156,450 $3,187,100 $3,500,000 $228,708 $228,708 $4,659,085 $5,116,500 $228,708 $228,708 $4,659,085 $5,116,500 $4,917 $4,917 $100,166 $110,000 $3,800 $3,800 $77,401 $85,000 $983 $983 $20,033 $22,000 $9,700 $9,700 $197,600 $217,000 $13,410 $13,410 $273,180 $300,000 $67,050 $67,050 $1,365,900 $1,500,000 $8,940 $8,940 $182,120 $200,000 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Planning:Conduct Runways:Construct Runway - Capacity Acquire Security Equipment (cameras) along perimeter (8,000 LF) of airport Update EA Pave 21,200 SY Rwy Shoulders $40,230 $40,230 $819,540 $900,000 Taxiways:Construct Taxiway - Capacity Pave 28,300 SY Twy Shoulders $44,700 $44,700 $910,600 $1,000,000 $174,330 $174,330 $3,551,340 $3,900,000 $68,750 $68,750 $2,612,500 $2,750,000 $68,750 $68,750 $2,612,500 $2,750,000 Airport Total: GRAND CANYON NATIONAL PARK COCONINO Ground Perimeter road begins at end of southern most Transportation: Service Road - Other north to end of Rwy 21 Airport Total: Arizona Department of Transportation - Aeronautics Division 8 FY 2009 Federal/State/Local Projects Airport Name Project Component County Project Description GRAND CANYON WEST Apron:Construct Apron - Standards MOHAVE East edge of main apron (approx. 800 ft x 200 ft) Runways:Construct Runway [includes relocation] Standrads State Share $18,347 $373,749 $410,443 $808,985 $16,480,128 $18,098,098 $25,915 $25,915 $527,926 $579,756 $853,247 $853,247 $17,381,803 $19,088,297 $22,350 $22,350 $455,300 $500,000 $42,465 $42,465 $865,070 $950,000 $2,235 $2,235 $45,530 $50,000 $4,470 $4,470 $91,060 $100,000 Obstruction Removal (Overhead Electrical & Phone Box [OFA]) $22,350 $22,350 $455,300 $500,000 Construct West Twy Extension (2,500 ft x 50ft) $55,875 $55,875 $1,138,250 $1,250,000 $149,745 $149,745 $3,050,510 $3,350,000 GREENLEE COUNTY GREENLEE Equipment:Acquire Security Equipment/Install Fencing Construct 9,700 LF Perimeter Fencing [required by Part 107] - Safety/Security Other:Improve Airport - Standards Planning: State System Plan Study Utility Design EA for RPZ Rwy 7 & Road 78 Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Rehabilitate Apron - Reconstruction COCONINO Reconstruct Apron (approx 4,500 sy) Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) Standards Planning: Planning:Conduct Taxiways:Rehabilitate Taxiway Lighting - Reconstruct $22,350 $22,350 $455,300 $500,000 Complete ARFF Bldg Ph III $11,175 $11,175 $227,650 $250,000 Acquire Snow Removal Equipment $11,175 $11,175 $227,650 $250,000 Acquire Sweeper $11,175 $11,175 $227,650 $250,000 Prepare Part 139 Cert Man $2,235 $2,235 $45,530 $50,000 Revalidate EA for Rwy Ext $3,353 $3,353 $68,295 $75,000 $89,400 $89,400 $1,821,200 $2,000,000 $150,863 $150,863 $3,073,275 $3,375,000 $11,175 $11,175 $227,650 $250,000 Rehab Twy A Ph 2 including overlay & MITL Airport Total: HOLBROOK MUNI NAVAJO Other: Obstructions - Standards Relocate Fuel Station near Ramp Area Arizona Department of Transportation - Aeronautics Division Project Total $18,347 Airport Total: Planning:Conduct Planning:Conduct Taxiways:Construct Taxiway - Capacity Federal Share $808,985 Construct Rwy 17/35 (5,000 x 75) & connecting Twys (including grading, drainage, paving, lighting & visual aids) Convert Temporary Rwy to Parallel Twy A (5,000 ft x 75 ft, Including Lighting) Taxiways:Construct Taxiway [includes relocation] Local Share 9 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Other:Install miscellaneous - Statutory Emphasis Programs Planning:Conduct Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Taxiways:Rehabilitate Taxiway - Reconstruct State Share Upgrade Windcone (midway Rwy 03/21) $6,830 $7,500 $4,023 $4,023 $81,954 $90,000 Install REILs (Rwy Ends) $21,233 $21,233 $432,535 $475,000 Construct Parallel Twy to Rwy 11/29 (4900 x 35 ft) $42,465 $42,465 $865,070 $950,000 $79,231 $79,231 $1,614,039 $1,772,500 NAVAJO NE of existing apron, approx. 16,000 SY. Main access to Center field, 2,000 ft x 24 ft Airport Total: KINGMAN Apron:Construct Apron - Capacity Apron:Rehabilitate Apron - Reconstruction MOHAVE Construct aircraft parking apron between Flightline Drive and South Ramp (approx. 14,000 sy) Reconstruct the northern portion of main aircraft parking ramp (approx. 60,000 sy) Airport Total: LAKE HAVASU CITY MOHAVE Planning:Conduct Terminal Development:Construct Terminal Building Design/Construct new terminal building & aircraft Capacity ramp adjacent to Twy C Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 east side of airport at approximately mid-field only] - Safety/Security location Equipment: Emergency Installation of new emergency generator for Generator - Standards airport/airfield facilities Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle Safety Equipment [required by Part 139] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) acquisition of high speed runway sweeper Standards Arizona Department of Transportation - Aeronautics Division Project Total $335 Environmental Assessment for No. end Rwy 03/21 Ground Transportation: Access Road - Capacity Federal Share $335 Airport Total: KAYENTA Apron:Construct Apron - Standards Local Share 10 $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 $49,170 $49,170 $1,001,660 $1,100,000 $120,690 $120,690 $2,458,620 $2,700,000 $169,860 $169,860 $3,460,280 $3,800,000 $7,376 $7,376 $150,249 $165,000 $144,158 $144,158 $2,936,685 $3,225,000 $151,533 $151,533 $3,086,934 $3,390,000 $75,284 $75,284 $1,533,642 $1,684,210 $23,526 $23,526 $479,262 $526,315 $36,701 $36,701 $747,650 $821,052 $8,234 $8,234 $167,742 $184,210 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Extend Runway- Capacity State Share EA for acquisition of approximately 108 acres east & adjacent to airport & south of ATCT Misc. erosion protection & drainage improvement in Rwy 16/34 safety area (Phase 1) Design a 1,000 foot (17,000 SY) Ext. to south end of Rwy 16/34 Airport Total: MARANA REGIONAL PIMA Buildings: Building - Standards Other: Obstructions [hazard only Relocate Road out of RSA, ROFA, and RPZ for e.g., approaches] - Safety/Security Rwy 30, 3400LF x 30LF Taxiways:Extend Taxiway - Capacity Taxiway K, west infield, 1400x100 Airport Total: NOGALES INTL Land:Acquire for development/relocation SANTA CRUZ Acquire 35.1 acres inside SE boundary of Airport Airport Total: PAGE MUNI Apron:Expand Apron - Capacity COCONINO Expand north general aviation ramp from Apron Twy north of box hangars to object free area of Rwy 7/25 Buildings: Building - Standards expanded north general aviation apron Airport Total: PAYSON Apron:Construct Apron - Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches GILA Apron Construct So of parallel Twy, Approx 21200 SY of pavement Land Acq. 13.5 +/- acres Adj to So side of Airport at W end Land Acq. Approx 1 acre located at West end of Airport Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction MARICOPA Rebuild Ramp on south and northwest Other: Obstructions [hazard only e.g., approaches] - Safety/Security Arizona Department of Transportation - Aeronautics Division Remove hill to meet RSA length beyond Rwy 7R. Existing length is 700 ft and standard is 1000 ft. 11 Local Share Federal Share Project Total $11,763 $11,763 $239,631 $263,157 $42,347 $42,347 $862,673 $947,368 $44,700 $44,700 $910,600 $1,000,000 $242,556 $242,556 $4,941,200 $5,426,312 $6,705 $6,705 $136,590 $150,000 $92,202 $92,202 $1,878,283 $2,062,687 $59,282 $59,282 $1,207,648 $1,326,211 $158,189 $158,189 $3,222,521 $3,538,898 $16,092 $16,092 $327,816 $360,000 $16,092 $16,092 $327,816 $360,000 $53,640 $53,640 $1,092,720 $1,200,000 $9,780 $9,780 $199,239 $218,800 $63,420 $63,420 $1,291,959 $1,418,800 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $5,811 $5,811 $118,378 $130,000 $50,511 $50,511 $1,028,978 $1,130,000 $465,863 $465,863 $9,490,273 $10,422,000 $60,345 $60,345 $1,229,310 $1,350,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards State Share Conduct an Environmental Assessment Complete improvements to the Runway Safety area (RSAT) Construct aircraft run-up areas at ends of Rwy 7L/25R Airport Total: PHOENIX GOODYEAR Planning:Conduct Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct MARICOPA Conduct study for projects not covered by CatEx Relocate Superfund cleanup wells Local Share Federal Share Project Total $22,350 $22,350 $455,300 $500,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $816,758 $816,758 $16,638,483 $18,272,000 $22,350 $22,350 $455,300 $500,000 $15,645 $15,645 $318,710 $350,000 $134,100 $134,100 $2,731,800 $3,000,000 Taxiways:Rehabilitate Taxiway - Reconstruct Mill and overlay of concrete for 405,782 Sq Ft of the North Ramp Replace with two high speeds $39,560 $39,560 $805,881 $885,000 Taxiways:Rehabilitate Taxiway - Reconstruct Shift Rwy by 300 ft $71,520 $71,520 $1,456,960 $1,600,000 Taxiways:Rehabilitate Taxiway - Reconstruct Stengthen Twy to meet Category D-IV airport design standard $89,400 $89,400 $1,821,200 $2,000,000 $372,575 $372,575 $7,589,851 $8,335,000 $692,850 $692,850 $14,114,300 $15,500,000 Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Equipment:Acquire Security Equipment/Install Fencing Install Security Intrusion Detection System [required by Part 107] - Safety/Security Planning:Conduct Noise Compatibility Plan study/update Conduct Part 150 study update Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Extend Taxiway - Capacity Install alternative to meet 1,000 ft RSA standards Taxiways:Rehabilitate Taxiway - Reconstruct Remove asphalt and replace with concrete Replace H-5 with a high speed exit Airport Total: PHOENIX-MESA GATEWAY Apron:Expand Apron - Capacity Land:Acquire land/easement for approaches MARICOPA Construct Apron Expansion Ph 2 adjoining Twy A & So. new cargo apron 26,667 SY Includes lighting5% & marking/signage-5% construction costs Land Acq 84 acres for development/navigation easements to protect future 12L/30R approach/departure paths Arizona Department of Transportation - Aeronautics Division 12 $67,050 $67,050 $1,365,900 $1,500,000 $411,240 $411,240 $8,377,520 $9,200,000 $98,340 $98,340 $2,003,320 $2,200,000 $536,400 $536,400 $10,927,200 $12,000,000 $1,805,880 $1,805,880 $36,788,240 $40,400,000 $242,810 $242,810 $4,946,379 $5,432,000 $342,670 $342,670 $6,980,660 $7,666,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Other: Parking Lot [non revenue producing-non hub/MAP] - Other Planning:Conduct Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity RYAN FIELD Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct State Share $89,847 $1,830,306 $2,010,000 $22,350 $22,350 $455,300 $500,000 Construct Twy B between L & N with drainage 77,333 SY signage/markings-8% & lighting-15% construction costs Txy B Ph 3 Construct from K to L including L - A & 30L & other connecting Twys including drainage (74,114 SY)(Includes signage/markings-8% lighting15% of constr. costs) $509,804 $509,804 $10,385,393 $11,405,000 $493,667 $493,667 $10,056,666 $11,044,000 Airport Total: $1,701,148 $1,701,148 $34,654,704 $38,057,000 $2,588 $2,588 $52,724 $57,900 $52,406 $52,406 $1,067,587 $1,172,400 $54,994 $54,994 $1,120,311 $1,230,300 $115,947 $115,947 $2,362,005 $2,593,900 $115,947 $115,947 $2,362,005 $2,593,900 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $102,810 $102,810 $2,094,380 $2,300,000 PIMA Conduct Wildlife Hazard Assessment (includes site visits, written report with findings and recommendations) Twy A and Connecting Twys - Pulverize existing 3in AC pavement, regrade & lime treat subgrade. Place new 3in AC pavement, 10in wide erosion control, paint striping and marking. GRAHAM Rehabilitate approx 28,900 SY of Rwy 12-30 pavement SAN CARLOS APACHE GILA Other: On the NE corner of west apron, 10,000gal AvGas [MAP] - Other System Airport Total: PINAL Construct Parallel Twy for Rwy 11/29 (4700 ft x 35 ft) Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Reconstructing main aircraft apron in front of Landmark Aviation building (37,400 sy) Arizona Department of Transportation - Aeronautics Division Project Total $89,847 Airport Total: SAN MANUEL Taxiways:Construct Taxiway - Capacity Federal Share Construct Pkg lots Ph 2 from Hangar 46 to Bldg. 74. Construct 53,333 SY of pavement with lighting20% marking/signage-15% construction costs. EA Land Acq 84 Acres for RPZ both ends of Rwy 12L/30R Airport Total: SAFFORD REGIONAL Runways:Rehabilitate Runway - Reconstruct Local Share 13 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway Safety Area [Primary Airports] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct State Share RSA improvements project Ph 2. Includes: reconstructing several connector twys, constructing two new connector twys, extending a midfield parallel taxilane, & moving Rwy hold position markings & signage Removing & replacing the Rwys surface course (117,000 sy) Design/Reconstruction two airpark Twys outside of gates 1 and 2 (35,000 sy) Airport Total: SEDONA Apron:Construct Apron - Capacity Other:Improve Airport - Standards Taxiways:Extend Taxiway - Capacity YAVAPAI Expand Apron A to SW Phase 1 (includes a 300 ft x 550 ft expansion & relocation of existing fuel farm) Grading & erosion control of infield area between Twy A and Rwy Construct Taxilanes B4 & B5 and hangar pad extensions, approx. 400 ft x 100 ft. Airport Total: SHOW LOW REGIONAL Apron:Construct Apron - Capacity Local Share Federal Share Project Total $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $75,990 $75,990 $1,548,020 $1,700,000 $277,140 $277,140 $5,645,720 $6,200,000 $70,720 $70,720 $1,440,660 $1,582,100 $20,182 $20,182 $411,136 $451,500 $19,345 $19,345 $394,088 $432,778 $110,247 $110,247 $2,245,884 $2,466,378 $35,760 $35,760 $728,480 $800,000 NAVAJO Phase 1 construction of apron east of Terminal approx. 13,100 sy Land:Acquire land/easement for approaches Acquire land for future Rwy 36 RPZ approx. .69 acres. Other:Construct Deicing Containment Facility - Standards Main terminal apron deicing pad, 110 ft x 110 ft $5,588 $5,588 $113,825 $125,000 $11,175 $11,175 $227,650 $250,000 Taxiways:Construct Taxiway - Capacity $31,290 $31,290 $637,420 $700,000 $83,813 $83,813 $1,707,375 $1,875,000 $6,705 $6,705 $136,590 $150,000 $111,750 $111,750 $2,276,500 $2,500,000 $118,455 $118,455 $2,413,090 $2,650,000 $67,172 $67,172 $1,368,381 $1,502,725 $44,700 $44,700 $910,600 $1,000,000 Construct Twy D south of Twy A, 35 ft x 950 ft (approx. 3,700 sy) Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE Planning: Master Plan Study Update to 2002 study Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 12/30 ( 5,365 ft x 100 ft. or approx. 60,000 SY) Runway is used 95% by GA Airport Total: ST JOHNS INDUSTRIAL AIR PARK Apron:Rehabilitate Apron - Reconstruction Taxiways:Rehabilitate Taxiway - Reconstruct APACHE Rehabilitate/Construct Apron SW of Rwy 14/32, approx. 500 ft x 200 ft. Reconstruct Twy SW of Rwy 14/32, approx. 3,000 ft x 75 ft. Arizona Department of Transportation - Aeronautics Division 14 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: TAYLOR Runways:Rehabilitate Runway - Reconstruct NAVAJO Reconstruct Rwy 3/21, 7000 ft x 75 ft. Airport Total: TUCSON INTL Apron:Expand Apron - Capacity PIMA Construct a 16in (apprxx. 45,000 s.y.) PCC Terminal Apron Expansion on E. side of existing Terminal Apron (includes drainage improvements, area lighting, erosion control, marking & appurtances Ph 2 Residence:Noise Mitigation measures for residences Acoustical Treat homes to soundproof (65 DNL) outside 65 DNL Airport Total: WHITERIVER NAVAJO Equipment:Acquire - Standards Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity MARICOPA Construction of new 15,000 SY aircraft parking apron (Ph I) at approximately mid-field Ground Construct 1,300 foot extension to access road on Transportation: Access Road - Capacity Other: Installation of approximately 2,000 ft of utility [MAP] - Other extensions (water & electric) to serve new mid-field landside development Airport Total: WINSLOW-LINDBERGH REGIONAL Apron:Rehabilitate Apron - Reconstruction NAVAJO Rehabilitate 16,500 SY of existing south airport apron - Phase 1 Equipment:Acquire Security Equipment/Install Fencing Install 7,500 LF Perimeter Fencing to prevent [required by Part 107] - Safety/Security runway incursions - Phase 1 Other:Improve Airport - Standards assessment. Planning: Arizona Department of Transportation - Aeronautics Division 15 Local Share Federal Share Project Total $111,872 $111,872 $2,278,981 $2,502,725 $134,100 $134,100 $2,731,800 $3,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $545,264 $545,264 $11,107,772 $12,198,300 $294,531 $294,531 $6,000,000 $6,589,062 $839,795 $839,795 $17,107,772 $18,787,362 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 $44,611 $44,611 $908,779 $998,000 $23,959 $23,959 $488,082 $536,000 $21,143 $21,143 $430,714 $473,000 $89,713 $89,713 $1,827,574 $2,007,000 $32,631 $32,631 $664,738 $730,000 $17,880 $17,880 $364,240 $400,000 $8,940 $8,940 $182,120 $200,000 $11,175 $11,175 $227,650 $250,000 FY 2009 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security State Share Install edge lights on Twy A (40 ft wide x 7,100 ft long) & B (40 ft wide x 6,700 ft long). Install PAPIs for Rwys 4, 22 & 29. Taxiways:Construct Taxiway - Capacity Project Total $26,820 $546,360 $600,000 $97,446 $97,446 $1,985,108 $2,180,000 $165,390 $165,390 $3,369,220 $3,700,000 $11,175 $11,175 $227,650 $250,000 Airport Total: $176,565 $176,565 $3,596,870 $3,950,000 Program Total: $11,512,829 $11,512,829 $235,810,112 $258,835,770 YUMA Construct Twy Y Phase 1, 4300 ft x 75 ft (36,000 sy) Ph 1 Design Parallel Twy to Rwy 3L/21R, 2300 ft x 75 ft (20,000 sy) Ph 2 Arizona Department of Transportation - Aeronautics Division Federal Share $26,820 Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Local Share 16 FY 2010 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share $540,000 $60,000 $0 $600,000 $750,000 $0 $0 $750,000 $1,290,000 $60,000 $0 $1,350,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $720,000 $80,000 $0 $800,000 $720,000 $80,000 $0 $800,000 $108,000 $12,000 $0 $120,000 $108,000 $12,000 $0 $120,000 $167,850 $18,650 $0 $186,500 $155,700 $17,300 $0 $173,000 $787,950 $87,550 $0 $875,500 $1,111,500 $123,500 $0 $1,235,000 $85,500 $9,500 $0 $95,000 $85,500 $9,500 $0 $95,000 $157,500 $17,500 $0 $175,000 $157,500 $17,500 $0 $175,000 $90,000 $10,000 $0 $100,000 COCHISE Design Apron Expansion (approx. 23,000 sy, E. of existing Apron) COCHISE INSTALL FIRE SUPPRESION PHASE 6 (Pump Distribution System) Airport Total: BUCKEYE MUNI Runways: Runway Construct MARICOPA Design Rwy widening & strengthening to increase width to 100 ft & strength to 75,000 lbs Airport Total: CHANDLER MUNI Apron: Apron Construct Equipment: Weather Monitoring/Reporting Install MARICOPA Design 26,100 SY apron area (So. Side of field) Phase 1 Design/Construct AWOS replacement Runways: Runway Construct Design/Construct/Mark 95,000 SY of stabilized shoulder (emulsified asphalt & aggregate mix) Airport Total: ELOY MUNI Apron: Apron Construct PINAL Design: LIGHTED PARKING APRON (13,459 SY) SE Airport Total: GREENLEE COUNTY Runways: Runway Construct GREENLEE Design Rwy Extension (300 ft x 100 ft) & Twy Extension (500 ft x 50 ft) Airport Total: HOLBROOK MUNI Runways: Runway Reconstruct NAVAJO Design Rwy 03/21 Extension north end Arizona Department of Transportation - Aeronautics Division Project Total Consulting Services Airport Total: BISBEE MUNI Other: Fire Protection Federal Share State Airport System Plan Studies Airport Total: BENSON MUNICIPAL Apron: Apron Construct Local Share 17 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: LAKE HAVASU CITY APMS - Apron Pavement Preservation MOHAVE A01LH 10 - Thin Overlay Local Share Federal Share Project Total $90,000 $10,000 $0 $100,000 $1,011,053 $112,339 $0 $1,123,392 $82,615 $9,179 $0 $91,794 APMS - Apron Pavement Preservation A01LH 20 - Seal Coat APMS - Apron Pavement Preservation A02LH 10 - Thin Overlay $178,718 $19,858 $0 $198,576 APMS - Apron Pavement Preservation TH01LH 10 - Thin Overlay $263,369 $29,263 $0 $292,632 APMS - Runway Pavement Preservation RW1432LH 10 - Slurry Seal $244,921 $27,213 $0 $272,134 APMS - Taxiway Pavement Preservation TWALH 10 - Seal Coat $289,728 $32,192 $0 $321,920 $2,070,403 $230,045 $0 $2,300,448 $1,650,000 $1,575,000 $0 $3,225,000 $1,650,000 $1,575,000 $0 $3,225,000 Airport Total: MARANA REGIONAL Land: Land (Protection) Acquisition PIMA Aquire land - 129 Acres Airport Total: PAGE MUNI APMS - Apron Pavement Preservation COCONINO A01PM 20 - Thin Overlay APMS - Runway Pavement Preservation RW1533PM 10 - Thin Overlay Airport Total: PHOENIX DEER VALLEY Apron: Apron Reconstruct MARICOPA Rebuild ramp on So & NW areas, Phase 3 Airport Total: PHOENIX SKY HARBOR INTL Apron: Apron Reconstruct MARICOPA Reconstruct West Hold Bay in asphalt Airport Total: PHOENIX-MESA GATEWAY Apron: Apron Reconstruct Other: Fire Protection MARICOPA Design/Construct additional apron (3900 SY), storm drain & secondary containment & drainage adjacent to GA Terminal. Design/Construct Ph 2 Fire Protection - 2 pumps fire protection for So. Central area & extend pipeline to remaining lots Airport Total: ROLLE AIRFIELD APMS - Runway Pavement Preservation YUMA RW1735RL 10 - Thin Overlay Arizona Department of Transportation - Aeronautics Division 18 $479,438 $53,271 $0 $532,709 $1,003,256 $111,473 $0 $1,114,729 $1,482,694 $164,744 $0 $1,647,438 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $850,000 $0 $2,500,000 $973,380 $208,620 $0 $1,182,000 $676,620 $75,180 $0 $751,800 $1,650,000 $283,800 $0 $1,933,800 $226,623 $11,928 $0 $238,551 FY 2010 Airport Name Project Component State & Local Projects County Project Description Other: Fencing (Perimeter) Install State Share Design/Install perimeter fence (Approximately 6,000 LF) Airport Total: RYAN FIELD Runways: Signage Upgrade/Modification PIMA Replace Rwy & Twy signage on 15/33, Twy D, E & all turnoffs. Airport Total: SAFFORD REGIONAL Apron: Apron Construct Other: Fire Protection GRAHAM Design 20,000 SY apron Adj. to Twy D & Existing Apron Install fire supression system: Distribution Phase 2 Airport Total: SEDONA Apron: Apron Construct Buildings: Buildings Construct/relocate YAVAPAI Design exp. Apron A to No. including demolition of restaurant bldg. (approx. 500 ft x 500 ft) & constr. will be 2 phases Design 10,000 SF ARFF facility near Twy A4 Taxiways: Taxiway Construct Design extensions of Taxilanes B1, B2 & B3 & hangar pads (approx. 2,400 SY) Design new taxilane & hangar pads between Taxiways A2 & A3 Taxiways: Taxiway Construct Airport Total: SHOW LOW REGIONAL Runways: Runway Construct NAVAJO Design non standard EMAS for Rwy 6 end Runways: Runway Construct Design Standard EMAS for Rwy 24 end Airport Total: TUCSON INTL Land: Land (Protection) Acquisition PIMA Land Acq. (approx. 4.5 acres) in RPZ Rwy 21 Other: Fencing (Security) Install Install Security fencing (five-strand barbed wire) Planning: Master Plans Update Update Master Plan Airport Total: WICKENBURG MUNI Heliport: Heliport Construct MARICOPA Constr. (Ph 2) of future Heliport development area (6,000 SY) NE of existing T-Hangar area Arizona Department of Transportation - Aeronautics Division 19 Local Share Federal Share Project Total $142,500 $7,500 $0 $150,000 $369,123 $19,428 $0 $388,551 $287,376 $31,931 $0 $319,307 $287,376 $31,931 $0 $319,307 $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 $270,000 $30,000 $0 $300,000 $35,100 $3,900 $0 $39,000 $27,000 $3,000 $0 $30,000 $431,100 $47,900 $0 $479,000 $238,500 $26,500 $0 $265,000 $270,000 $30,000 $0 $300,000 $508,500 $56,500 $0 $565,000 $924,197 $102,689 $0 $1,026,885 $49,360 $5,484 $0 $54,844 $676,444 $223,556 $0 $900,000 $1,650,000 $331,729 $0 $1,981,729 $540,000 $60,000 $0 $600,000 FY 2010 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: WINSLOW-LINDBERGH REGIONAL Other: Pavement Marking Install NAVAJO Design/Construct Helicopter TLOF on apron Airport Total: YUMA MCAS/YUMA INTL Apron: Apron Construct YUMA Design So. GA Apron, 400 ft x 200 ft (80,000 SY) Terminal Development: Terminal Expand (CS Only) Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $540,000 $60,000 $0 $600,000 $45,000 $5,000 $0 $50,000 $45,000 $5,000 $0 $50,000 $225,000 $25,000 $0 $250,000 $1,425,000 $575,000 $0 $2,000,000 Airport Total: $1,650,000 $600,000 $0 $2,250,000 Program Total: $19,849,197 $5,491,076 $0 $25,340,273 Construct Terminal Building expansion, 220 ft x 30 ft (6,600 SF). 20 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Replace uderground electrical cable, light transformers & repair system - approx.10,600 LF of Twy lighting requires rehabilitation Airport Total: BENSON MUNICIPAL COCHISE Ground Reconstruct/Rehab Access Rd (Approx. 15,000 LF) Transportation: Access Road - Other Heliport: Construct Helipad(s) (Approx. 50 x 50) Helipad/Heliport - Standards Land:Acquire land/easement for approaches Acquire approx 83 acres to extend Rwy 10 and Parallel Twy Airport Total: BISBEE DOUGLAS INTL Apron:Rehabilitate Apron - Reconstruction COCHISE Reconstruct Apron (7,255 SY) on both sides of Hangar 4 Airport Total: BISBEE MUNI Land:Acquire land/easement for approaches COCHISE ACQUIRE LAND FOR RSA Other: [MAP] - Other Terminal Development: Terminal Building - Standards Project Total $11,399 $11,399 $232,203 $255,000 $11,399 $11,399 $232,203 $255,000 $67,050 $67,050 $1,365,900 $1,500,000 $11,175 $11,175 $227,650 $250,000 $35,760 $35,760 $728,480 $800,000 $113,985 $113,985 $2,322,030 $2,550,000 $17,880 $17,880 $364,240 $400,000 $17,880 $17,880 $364,240 $400,000 $6,705 $6,705 $136,590 $150,000 $15,645 $15,645 $318,710 $350,000 CONSTRUCT UTILITIES FOR TERMINAL DEVELOPMENT (WATER & SEWER) $42,465 $42,465 $865,070 $950,000 $64,815 $64,815 $1,320,370 $1,450,000 $245,850 $245,850 $5,008,300 $5,500,000 $1,788 $1,788 $36,424 $40,000 $247,638 $247,638 $5,044,724 $5,540,000 $189,975 $189,975 $3,870,050 $4,250,000 BUCKEYE MUNI Land:Acquire for development/relocation MARICOPA Purchase approximately 25 acres of land north of airport to secure RPZ & allow for future runway extension (Phase 1). Planning: future facilities Airport Total: PINAL Land purchase required for the extension of the runway. This will resolve issue of runway 23 being too close to the State Hwy 387 and allow airport to accomodate larger aircraft. Approx 62 acres Arizona Department of Transportation - Aeronautics Division Federal Share INSTALL A JET FUEL FARM Airport Total: CASA GRANDE MUNI Land:Acquire land/easement for approaches Local Share 21 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Other: [MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs State Share Relocation Of Drainage For Airport Rwy Expansion. Current drainage is at end of present Rwy and canal will need to be relocated to provide expansion room for Rwy. Improve Capacity Parking for Vehicles on the South East side of terminal per details in Master Plan Study of the Casa Grande Airport. To improve capacity and meet infrastructure growth demands. Design Rwy Extension To Accomodate Larger Aircraft this will resolve the issue of Rwy 23 being too close to the State Hwy 387 and meet requirements for larger aircraft to land at the airport. Airport Total: CHANDLER MUNI MARICOPA Other:Install [non Part 139 CS] - Statutory Emphasis airfield signs Programs Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO At new Cibecue Airport Site , Rwy 75 ft x 5,100 ft. Phase 2 Paving & Fencing Airport Total: COCHISE COUNTY Taxiways:Rehabilitate Taxiway - Reconstruct COCHISE Reconstruct SE half of Twy A (11,860 SY) Airport Total: COLORADO CITY MUNI MOHAVE Equipment:Acquire Security Equipment/Install Perimeter Perimeter Wildlife Fencing (approx. 38,000 LF) Fencing [not Part 107] - Standards Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 11/29 (6,300 ft x 75 ft) Airport Total: COOLIDGE MUNI PINAL Equipment:Acquire Security Equipment/Install Fencing Install secure Fencing around Perimeter of Airport [required by Part 107] - Safety/Security Ground Move A street to perimeter of Airport Property to Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Construct new Twy from Rwy 5 Holding Apron to facilite access to hangars located east of Apron Arizona Department of Transportation - Aeronautics Division 22 Local Share Federal Share Project Total $21,272 $21,272 $433,345 $475,890 $35,699 $35,699 $727,238 $798,636 $21,244 $21,244 $432,763 $475,250 $268,190 $268,190 $5,463,396 $5,999,776 $25,434 $25,434 $518,131 $569,000 $25,434 $25,434 $518,131 $569,000 $178,800 $178,800 $3,642,400 $4,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $35,760 $35,760 $728,480 $800,000 $35,760 $35,760 $728,480 $800,000 $40,230 $40,230 $819,540 $900,000 $156,450 $156,450 $3,187,100 $3,500,000 $196,680 $196,680 $4,006,640 $4,400,000 $43,610 $43,610 $888,402 $975,623 $25,800 $25,800 $525,571 $577,170 $36,022 $36,022 $733,816 $805,860 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COTTONWOOD Land:Acquire for development/relocation YAVAPAI Acquire 11 acres along SW Property line Airport Total: ELOY MUNI PINAL Buildings: Building - Standards Land:Acquire land/easement for approaches Land Acq. 21 Acres for Future Rwy 2/20 EXTENSION, RPZs Other:Environmental Mitigation ARCHEOLOGICAL DATA RECOVERY NEAR Rwy 20 END Terminal Development:Construct Terminal Building CONSTRUCT GA TERMINAL, PARKING AND Capacity UTILITIES Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase new Index B ARFF Truck Safety Equipment [required by Part 139] - Safety/Security Equipment:Acquire Security Equipment/Install Fencing Install security upgrades (includes 29,000 LF [required by Part 107] - Safety/Security fencing, cameras & access control devices) Ground Construct Service Road (12,500 x 50) due to Rwy Transportation: Service Road - Other Other:Improve Airport - Standards RSAT recommendation Runways:Extend Runway- Capacity Construct Rwy 21L Extension (1,700 x 200) Local Share Federal Share Project Total $105,432 $105,432 $2,147,789 $2,358,653 $42,867 $42,867 $873,265 $959,000 $42,867 $42,867 $873,265 $959,000 $65,351 $65,351 $1,331,297 $1,462,000 $17,880 $17,880 $364,240 $400,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $139,106 $139,106 $2,833,787 $3,112,000 $22,350 $22,350 $455,300 $500,000 $78,449 $78,449 $1,598,103 $1,755,000 $17,880 $17,880 $364,240 $400,000 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 Runways:Install Runway Lighting ( HIRL, MIRL) Construct HIRL & Sign install for Runway 21L [Required by Part 139] - Safety/Security Extension Runways:Rehabilitate Runway Construct Electrical Vault Relocation $53,640 $53,640 $1,092,720 $1,200,000 $44,700 $44,700 $910,600 $1,000,000 Taxiways:Extend Taxiway - Capacity $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $35,760 $35,760 $728,480 $800,000 $17,880 $17,880 $364,240 $400,000 $22,350 $22,350 $455,300 $500,000 $24,585 $24,585 $500,830 $550,000 Taxiways:Extend Taxiway - Capacity Construct 1,900 x 50 Twy C Extension concurrent with Rwy 21L Extension Construct 1,900 x 50 Twy D Extension concurrent with Rwy 21L Extension Construct 400 x 50 Twy A Extension Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Construct Twy A Electrical associated with extension Construct Twy C Electrical associated with extension Construct Twy D Electrical associated with extension Taxiways:Extend Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division 23 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: FALCON FLD MARICOPA Other:Install [non Part 139 CS] - Statutory Emphasis Rwy 4L-22R & So. of Rwy 4R-22L to reduce runway Programs incursions Airport Total: FLAGSTAFF PULLIAM COCONINO Ground Construct Rd to connect John Wesley Powell Blvd Transportation: Access Road - Capacity continuation Airport Total: GILA BEND MUNI MARICOPA Terminal Development: Rehabilitate existing Terminal Building in Terminal Building - Capacity accordance with completed plans. Airport Total: GLENDALE MUNICIPAL Land:Acquire for development/relocation Land:Acquire land/easement for approaches MARICOPA Acquire 6 acres northwest corner Acquire 18 acres north of Rwy 19 (Acres 1-18) Airport Total: GRAND CANYON NATIONAL PARK COCONINO Terminal Development: New terminal area construction for new terminal: Terminal Building - Capacity Utilities, road ways and phase 1 structure Airport Total: GRAND CANYON WEST MOHAVE Equipment: Emergency Electrical Power System Upgrade (For Terminal) Generator - Standards Terminal Development: Construct Terminal West side Rwy 17/35, (approx. Terminal Building - Standards 33,000 SF) Airport Total: GREENLEE COUNTY GREENLEE Other: Utility Construction [MAP] - Other Runways:Extend Runway- Capacity Construct Rwy Extension (300 ft x100 ft) Arizona Department of Transportation - Aeronautics Division 24 Local Share Federal Share Project Total $608,144 $608,144 $12,388,713 $13,605,000 $134,100 $134,100 $2,731,800 $3,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $295,020 $295,020 $6,009,960 $6,600,000 $295,020 $295,020 $6,009,960 $6,600,000 $8,940 $8,940 $182,120 $200,000 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $335,250 $335,250 $6,829,500 $7,500,000 $424,650 $424,650 $8,650,700 $9,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $29,940 $29,940 $609,925 $669,806 $1,008,432 $1,008,432 $20,543,136 $22,560,000 $1,038,372 $1,038,372 $21,153,061 $23,229,806 $6,705 $6,705 $136,590 $150,000 $33,525 $33,525 $682,950 $750,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Construct Electrical associated with Rwy Extension Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Construct Electrical associated with Twy A Extension Construct 500 ft x 50 ft Twy A Extension Airport Total: H.A. CLARK MEMORIAL FIELD COCONINO Ground Construct Perimeter Road (approx 18,000 lf) Transportation: Service Road - Other Land:Acquire land/easement for approaches Land Acquisiton (apporx 277 acres) Design: Expand Auto Parking (Approx. 1200 SY) Other: Parking Lot [non revenue producing-non hub/MAP] - Other Airport Total: HOLBROOK MUNI Apron:Expand Apron - Capacity NAVAJO NE Apron Expandion (300 x 50 ft) Ground Install Security Gates (main gate) Transportation: Access Road - Other Heliport: Install Helipad Lighting Helipad/Heliport - Standards Land:Acquire land/easement for approaches Land Acq. Rwy 03/21 Extention (north end Rwy 03/21) Other:Install miscellaneous - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) [non Part Install MIRL/HIRL Rwy 11/29 139 CS] - Statutory Emphasis Programs Airport Total: KAYENTA Taxiways:Construct Taxiway - Capacity NAVAJO Parallel Twy to Rwy 9/27 and connectors, 75 ft x 7100 ft Granding & Drainage Airport Total: KINGMAN Apron:Rehabilitate Apron - Reconstruction MOHAVE Reconstruct the South Ramp (approx. 66,100 sy). Land:Acquire land/easement for approaches Purchase 80 acres NEt of Rwy 21 end Other:Install [required by Part 139] - Safety/Security Paint runway edge markings on 3/21 & 17/35; perform pavement maintenance & re-striping on Rwy 3/21; & modify/relocate guidance signs Arizona Department of Transportation - Aeronautics Division 25 Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $15,645 $15,645 $318,710 $350,000 $3,353 $3,353 $68,295 $75,000 $63,698 $63,698 $1,297,605 $1,425,000 $33,525 $33,525 $682,950 $750,000 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 $73,755 $73,755 $1,502,490 $1,650,000 $11,175 $11,175 $227,650 $250,000 $3,353 $3,353 $68,295 $75,000 $1,565 $1,565 $31,871 $35,000 $17,880 $17,880 $364,240 $400,000 $2,682 $2,682 $54,636 $60,000 $11,175 $11,175 $227,650 $250,000 $47,829 $47,829 $974,342 $1,070,000 $62,580 $62,580 $1,274,840 $1,400,000 $62,580 $62,580 $1,274,840 $1,400,000 $129,630 $129,630 $2,640,740 $2,900,000 $107,280 $107,280 $2,185,440 $2,400,000 $35,760 $35,760 $728,480 $800,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: LAKE HAVASU CITY Land:Acquire for development/relocation Runways:Extend Runway- Capacity $5,554,660 $6,100,000 $759,900 $759,900 $15,480,200 $17,000,000 $759,900 $759,900 $15,480,200 $17,000,000 $120,690 $120,690 $2,458,620 $2,700,000 $223,500 $223,500 $4,553,000 $5,000,000 $344,190 $344,190 $7,011,620 $7,700,000 PIMA Aquire Land - 244 Acres $272,670 $272,670 $5,554,660 $6,100,000 Aquire Land - 548 Acres $612,390 $612,390 $12,475,220 $13,700,000 Construct a public use Airport terminal on east side of airport, 12000SF $198,667 $198,667 $4,047,111 $4,444,444 $1,083,727 $1,083,727 $22,076,991 $24,244,444 $13,410 $13,410 $273,180 $300,000 $65,262 $65,262 $1,329,476 $1,460,000 $17,880 $17,880 $364,240 $400,000 $96,552 $96,552 $1,966,896 $2,160,000 $71,520 $71,520 $1,456,960 $1,600,000 $89,400 $89,400 $1,821,200 $2,000,000 $160,920 $160,920 $3,278,160 $3,600,000 MOHAVE Acquire 135 acres southwest of existing airport property MOHAVE Phase 1 acquisition of approximately 54 acres of ASLD property east & adjacent to Airport & south of ATCT Site preparation/earthwork for 1,000 foot southerly ext. to Rwy 16/34 Terminal Development:Construct Terminal Building Standards Airport Total: NOGALES INTL SANTA CRUZ Ground Construct 10,000 LF x 16 ft Perimeter Service Road Transportation: Service Road - Other Other:Improve Airport - Standards control on East Side of Airport Other:Improve Airport - Standards Extension to serve future hangar development in Terminal area Airport Total: PAGE MUNI Apron:Expand/Strengthen Apron - Standards Taxiways:Construct Taxiway - Capacity COCONINO Design/Construct pavement strengthening on southern half of main ramp Construct a Twy from NW hangar ramp to Rwy 7 end, continuing to hangar parcels and east to Twy A Airport Total: PAYSON Project Total $272,670 Airport Total: MARANA REGIONAL Land:Acquire for development/relocation Land:Acquire land/easement for approaches Federal Share $272,670 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Land:Acquire for development/relocation Local Share GILA Arizona Department of Transportation - Aeronautics Division 26 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Expand/Strengthen Apron - Standards Ground Transportation: Service Road - Other Other:Install Signs [not Part 139] Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards State Share $22,797 $464,406 $510,000 $1,833 $1,833 $37,335 $41,000 Install distance remaining signs, Twy edge markers, Rwy edge stripes & unlighted guidance signs Construct Runup East end of Twy A, 2600 SY $13,857 $13,857 $282,286 $310,000 $28,161 $28,161 $573,678 $630,000 $66,648 $66,648 $1,357,705 $1,491,000 $223,500 $223,500 $4,553,000 $5,000,000 $307,313 $307,313 $6,260,375 $6,875,000 $223,500 $223,500 $4,553,000 $5,000,000 $754,313 $754,313 $15,366,375 $16,875,000 $4,470 $4,470 $91,060 $100,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $272,670 $272,670 $5,554,660 $6,100,000 $670,500 $670,500 $13,659,000 $15,000,000 $791,190 $791,190 $16,117,620 $17,700,000 $1,461,690 $1,461,690 $29,776,620 $32,700,000 $265,071 $265,071 $5,399,858 $5,930,000 $342,670 $342,670 $6,980,660 $7,666,000 $24,585 $24,585 $500,830 $550,000 Reconstruct Twy A Airport Total: PHOENIX GOODYEAR MARICOPA Equipment: Emergency Acquire generator Generator - Standards Ground Reconstruct Public Access Road Transportation: Access Road - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Widen Twys to 75 ft Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Residence:Noise Mitigation measures for residences Sound mitigate eligible properties within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct Replace Twy A asphalt with concrete Airport Total: Land:Acquire land/easement for approaches Taxiways:Construct Taxiway - Capacity MARICOPA Design/Construct apron expansion Ph 3 to NW 26,667 SY including lighting-20% & signage/marking-5% Land Acq 84 acres for development/navigation easements Design of Twy T Construct from Twy A So. Arizona Department of Transportation - Aeronautics Division Project Total $22,797 PHOENIX DEER VALLEY MARICOPA Runways: Runway Safety Complete improvements to runway safety areas, Area [Non-Primary Airports] - Standards (Ph 2) Taxiways:Rehabilitate Taxiway - Reconstruct Rebuild Rwy 7L/25R PHOENIX-MESA GATEWAY Apron:Expand Apron - Capacity Federal Share Construct expansion Apron East side Echo Ramp, approx. 5200 SY Design Service Rd., So side of airport, Approx 2600 SY of Rdwy & Approx 2300 LFeet of fence Airport Total: Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 27 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Extend Taxiway - Capacity State Share Construct Twy L Extension Ph 1 from A into So. Tract 65,041 SY. Includes lighting-20%, marking/signage-12% of constr.costs Airport Total: RYAN FIELD PIMA Equipment:Acquire Security Equipment/Install Perimeter Install chain link security fencing (approx. 13,000 Fencing [not Part 107] - Standards LF), 24ft Paved service road (approx. 18,000 LF stripe and signage, gates and plunge basins Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Install base mounted MITL for Twy D, E & cross CS] - Statutory Emphasis Programs Twys Airport Total: SAFFORD REGIONAL GRAHAM Equipment:Acquire Security Equipment/Install Perimeter Install approx. 3,000 LF of chainlink fence along Fencing [not Part 107] - Standards east boundary of airport Land:Acquire land/easement for approaches Land Acq. 6.9 acres in RPZs of Rwy 12/30 & 1.4 Acres in RSA of Rwy 8/26 Runways:Rehabilitate Runway Replace direct bury circuit with duct encased circuit at Rwy 12/30, approx. 14,000 LF. Replace light fixture & transformers on same circuit, approx. 87 fixtures and transformers Airport Total: SAN CARLOS APACHE GILA Other: On the NE corner of the west apron, 10,000gal Jet[MAP] - Other A System. Airport Total: SAN MANUEL PINAL Planning:Conduct Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rwy 11/29 (4214 ft x 75 ft) Lighting LAHSO or CL) - Standards Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Reconstruction of west side main parking apron in vicinity of Corporate Jets Aviation Center building (34,000 sy) Arizona Department of Transportation - Aeronautics Division 28 Local Share Federal Share Project Total $403,362 $403,362 $8,217,031 $9,023,755 $1,035,688 $1,035,688 $21,098,379 $23,169,755 $108,728 $108,728 $2,214,943 $2,432,400 $24,961 $24,961 $508,485 $558,407 $133,689 $133,689 $2,723,429 $2,990,807 $3,353 $3,353 $68,295 $75,000 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 $52,523 $52,523 $1,069,955 $1,175,000 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 $5,588 $5,588 $113,825 $125,000 $29,055 $29,055 $591,890 $650,000 $34,643 $34,643 $705,715 $775,000 $102,810 $102,810 $2,094,380 $2,300,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway Safety Area [Primary Airports] - Safety/Security State Share Iinstalling concrete pads or other similar material in airport retention basin located at approach end Rwy 03 (1,000 sy) Airport Total: SEDONA Apron:Construct Apron - Capacity Apron:Rehabilitate Apron - Reconstruction YAVAPAI Expand Apron A to SW. Phase 2 (include a 350 ft x 410 ft expansion) Reconstruct Apron A, approx. 31,110sy Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity Construct terminal parking lot expansion to north, approx. 200 ft x 250 ft Construct Twy A extension from Twy A8 to Rwy 3 end, approx. 900 ft x 35 ft Airport Total: SHOW LOW REGIONAL Apron:Construct Apron - Capacity NAVAJO Construct Apron east of Terminal, approx. 13,000 sy Other: Obstructions - Standards Runways: Runway [to meet standards] - Standards West end Rwy 6, Relocate approx. 2000 ft of 69KV & 15 KV overhead powerlines Construct Rwy 6/24 strengthen, 100 ft x 7,200 ft Airport Total: SIERRA VISTA MUNI-LIBBY AAF Taxiways:Rehabilitate Taxiway - Reconstruct COCHISE Construct Twy J realignment between Rwy 12/30 & Twy G (1,570 ft x 75 ft; 13,100 SY) Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Construct Twy J Realignment Lighting & Signing (approx. 4,000 LF lighting & 10 new signs) Airport Total: SPRINGERVILLE MUNI APACHE Other:Improve Airport - Standards ft x 400 ft. Runways: Runway Safety Rwy END 21, 300 ft x 150 ft Regrade Safety Area Area [Non-Primary Airports] - Standards Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 3/21, 8,417 ft x 75 ft. Taxiways:Rehabilitate Taxiway - Reconstruct Parallel Twy of Rwy 3/21, 8417 ft x 35 ft. Including Lighting. Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Arizona Department of Transportation - Aeronautics Division 29 Local Share Federal Share Project Total $12,069 $12,069 $245,862 $270,000 $114,879 $114,879 $2,340,242 $2,570,000 $59,729 $59,729 $1,216,753 $1,336,210 $104,592 $104,592 $2,130,678 $2,339,862 $23,343 $23,343 $475,534 $522,221 $22,885 $22,885 $466,204 $511,975 $210,549 $210,549 $4,289,170 $4,710,268 $35,760 $35,760 $728,480 $800,000 $129,630 $129,630 $2,640,740 $2,900,000 $94,764 $94,764 $1,930,472 $2,120,000 $260,154 $260,154 $5,299,692 $5,820,000 $122,925 $122,925 $2,504,150 $2,750,000 $33,525 $33,525 $682,950 $750,000 $156,450 $156,450 $3,187,100 $3,500,000 $1,788 $1,788 $36,424 $40,000 $17,880 $17,880 $364,240 $400,000 $116,220 $116,220 $2,367,560 $2,600,000 $89,400 $89,400 $1,821,200 $2,000,000 $225,288 $225,288 $4,589,424 $5,040,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Buildings: - Standards State Share Construct SRE Bldg. So. of Rwy 14/32, approx. 40 ft x 50 ft. Airport Total: TAYLOR Apron:Expand Apron - Capacity NAVAJO Apron Expansion NE of existing apron, 400 ft x 300 ft. Install AWOS NW end of Rwy 21 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other: Obstructions - Standards Other:Improve Airport - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Terminal Area, Remove Tall Trees in Terminal Area, Penetrates transitional surface Remove Mobile Home from Terminal Area to off Airport, appox. 40 ft x 50 ft. Lighting along Parallel Twy, approx 7,000 ft. Airport Total: TUCSON INTL PIMA Buildings: Building - Standards approx. 1.600 SF operating space. Runways:Construct Runway [includes relocation] Convert lease parcels B2 & B4 for GA use. Demo Standrads existing buildings, pavement, light poles & appurtenances. Grade, drain site, place overhead utilities underground. Provide new utility infrastructure, parking pads, drainage correction. Runways:Construct Runway [includes relocation] Reconstruct Twy, Construct new access roads, Standrads Twys, drainage, fencing, lighting, water service, sewer service, electric and telephone for new GA area. Demo existing yard buildings, relocate drainageway. Airport Total: WHITERIVER Apron:Construct Apron - Capacity NAVAJO Apron Expansion, SW of existing apron, 300 x 300: Design Only Airport Total: WICKENBURG MUNI Apron:Construct Apron - Capacity Apron:Rehabilitate Apron - Reconstruction MARICOPA Construction of new 15,000 SY aircraft parking apron (Ph 2) at approximately mid-field on So. side of Rwy Pavement preservation of all apron and taxilane pavements (approx. 100,000 SY) Arizona Department of Transportation - Aeronautics Division 30 Local Share Federal Share Project Total $15,645 $15,645 $318,710 $350,000 $15,645 $15,645 $318,710 $350,000 $89,400 $89,400 $1,821,200 $2,000,000 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $894 $894 $18,212 $20,000 $20,115 $20,115 $409,770 $450,000 $126,054 $126,054 $2,567,892 $2,820,000 $33,905 $33,905 $690,690 $758,500 $85,171 $85,171 $1,735,057 $1,905,400 $149,633 $149,633 $3,048,234 $3,347,500 $268,710 $268,710 $5,473,981 $6,011,400 $3,129 $3,129 $63,742 $70,000 $3,129 $3,129 $63,742 $70,000 $46,935 $46,935 $956,130 $1,050,000 $8,940 $8,940 $182,120 $200,000 FY 2010 Airport Name Project Component Federal/State/Local Projects County Project Description Planning: State Share Update the Airport Master Plan $182,120 $200,000 $64,815 $64,815 $1,320,370 $1,450,000 $37,995 $37,995 $774,010 $850,000 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 $11,175 $11,175 $227,650 $250,000 $75,990 $75,990 $1,548,020 $1,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $11,175 $11,175 $227,650 $250,000 Airport Total: $167,625 $167,625 $3,414,750 $3,750,000 Program Total: $12,543,740 $12,543,740 $257,516,324 $282,603,804 Install 3,500 LF perimeter fencing along approach end of Rwy 29 to prevent Rwy incursions - Ph 2 Construct 184 ft x160 ft Heliport. Construct electrical associated with 184 ft x160 ft heliport. Acquire 30 Acres land for RSA/OFA. Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity Taxiways:Construct Taxiway - Capacity YUMA Construct Parallel Twy to Rwy 3L/21R, 2,200 ft X 75 ft (20,000 sy) Ph 2 Design Parallel Twy to Rwy 3L/21R, 2,200 ft x 75 ft (20,000 SY) - Ph 3 Arizona Department of Transportation - Aeronautics Division Project Total $8,940 NAVAJO Construct 16,600 SY South Apron - Ph 2 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Heliport: Helipad/Heliport - Capacity Land:Acquire land/easement for approaches Federal Share $8,940 Airport Total: WINSLOW-LINDBERGH REGIONAL Apron:Rehabilitate Apron - Reconstruction Local Share 31 FY 2011 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share $540,000 $60,000 $0 $600,000 $500,000 $0 $0 $500,000 $1,040,000 $60,000 $0 $1,100,000 Design PAPI Upgrade to 4 light System Airport Total: BISBEE MUNI Buildings: Buildings Construct/relocate COCHISE UPGRADE TERMINAL AREA (Approx. 3000 SF) Terminal Development: Auto Parking Construct DESIGN ACCESS ROAD & AUTO PARKING (Approx. 16,000 SF) Airport Total: BUCKEYE MUNI Apron: Apron Construct Project Total Consulting Services COCHISE Design Perimeter Rd. (approx. 24,000 LF) Runways: Runway Vertical/Visual Lighting Federal Share State Airport System Plan Studies Airport Total: BENSON MUNICIPAL Other: Perimeter Road Construction Local Share MARICOPA Design expansion of No. Apron (approx. 18,000 sy) Airport Total: $90,000 $10,000 $0 $100,000 $22,500 $2,500 $0 $25,000 $112,500 $12,500 $0 $125,000 $108,000 $12,000 $0 $120,000 $58,500 $6,500 $0 $65,000 $166,500 $18,500 $0 $185,000 $54,000 $6,000 $0 $60,000 $54,000 $6,000 $0 $60,000 CHANDLER MUNI Apron: Apron Construct MARICOPA Design 22,400 SY apron So. Side Area Phase 3 $162,000 $18,000 $0 $180,000 Apron: Apron Construct Design 35,400 SY apron So. Side Area Phase 2 $232,200 $25,800 $0 $258,000 $394,200 $43,800 $0 $438,000 $81,000 $9,000 $0 $90,000 $81,000 $9,000 $0 $90,000 $327,917 Airport Total: COCHISE COUNTY Planning: Master Plans Update COCHISE Update Master Plan Airport Total: COTTONWOOD APMS - Apron Pavement Preservation YAVAPAI A01CT 10 - Thin Overlay $295,125 $32,792 $0 APMS - Apron Pavement Preservation A01CT 20 - Seal Coat $61,166 $6,796 $0 $67,962 APMS - Runway Pavement Preservation RW1432CT 10 - Seal Coat $98,816 $10,980 $0 $109,795 APMS - Taxiway Pavement Preservation TWACT 10 - Thin Overlay $191,842 $21,316 $0 $213,158 Land: Land (Expansion) Acquisition Land Acq. (6.7 acre) Parcel on West Side of Airport at midfield $531,630 $59,070 $0 $590,700 $1,178,579 $130,953 $0 $1,309,532 Airport Total: DOUGLAS MUNI COCHISE Arizona Department of Transportation - Aeronautics Division 32 FY 2011 Airport Name Project Component State & Local Projects County Project Description Planning: Environmental Studies Conduct State Share EA for Crosswind Rwy 12/30, Approx. 200 acres Airport Total: ELOY MUNI Ground Transportation: Access Rd. PINAL RECONSTRUCT LEAR DRIVE (DESIGN) Airport Total: ERNEST A. LOVE FIELD APMS - Apron Pavement Preservation YAVAPAI A02PR 10 - Thin Overlay Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $67,500 $7,500 $0 $75,000 $67,500 $7,500 $0 $75,000 $121,456 $13,495 $0 $134,951 $9,875 $1,097 $0 $10,972 APMS - Apron Pavement Preservation A04PR 10 - Seal Coat APMS - Apron Pavement Preservation TH02PR 10 - Slurry Seal $137,657 $15,295 $0 $152,952 APMS - Runway Pavement Preservation RW1230PR 10 - Slurry Seal $101,637 $11,293 $0 $112,930 APMS - Taxiway Pavement Preservation TWCPR 10 - Slurry Seal $237,304 $26,367 $0 $263,671 Runways: MIRL/HIRL Install Twy E install: Upgrade Rwy 21L/3R to HIRL; Airfield to D-IV Standards, Design Only Design to pave 8,000 LF of Rwy/Twy Shoulders $225,000 $25,000 $0 $250,000 $180,000 $20,000 $0 $200,000 $1,012,928 $112,548 $0 $1,125,476 Runways: Runway Construct Airport Total: FALCON FLD APMS - Runway Pavement Preservation MARICOPA RW4L22RMF 10 - Seal Coat $103,992 $11,555 $0 $115,547 APMS - Runway Pavement Preservation RW4R22LMF 10 - Seal Coat $176,807 $19,645 $0 $196,452 APMS - Taxiway Pavement Preservation TWDMF 10 - Seal Coat $185,338 $20,593 $0 $205,931 Apron: Apron Construct Design apron expansion project So. of Intersection D8. (Approx. 750 LF by 350 LF) Design: NE Apron No. of run-up area for Rwy 22R (Approx. 700 LF x 200 LF) Ends of Rwy 4L-22R, Approx. 100 LF x 70 LF each $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 Apron: Apron Construct Runways: Runway Construct GREENLEE COUNTY Other: Fire Protection H.A. CLARK MEMORIAL FIELD Buildings: Buildings Construct/relocate $405,000 $45,000 $0 $450,000 Airport Total: $1,141,137 $126,793 $0 $1,267,930 $135,000 $15,000 $0 $150,000 Airport Total: $135,000 $15,000 $0 $150,000 $67,500 $7,500 $0 $75,000 $45,000 $5,000 $0 $50,000 $135,000 $15,000 $0 $150,000 $247,500 $27,500 $0 $275,000 GREENLEE Design Fire Protection Upgrades COCONINO Design Maintenance Facility (1200 SF) Heliport: Heliport Construct Design Helipad(s) Relocation Taxiways: Taxiway Construct Design Only: Twys/Taxilanes (A2, A4 & A8; East Taxilane(s); Apron Connectors 1 & 5) Airport Total: Arizona Department of Transportation - Aeronautics Division 33 FY 2011 State & Local Projects Airport Name Project Component County Project Description HOLBROOK MUNI APMS - Apron Pavement Preservation NAVAJO A01HL 10 - Thin Overlay State Share $26,579 $0 $995 $0 $9,945 $156,739 $17,415 $0 $174,154 TWAHL 10 - Seal Coat $80,821 $8,980 $0 $89,801 TWBHL 10 - Seal Coat $13,034 $1,448 $0 $14,482 $135,000 $15,000 $0 $150,000 $633,753 $70,417 $0 $704,170 $1,620,000 $180,000 $0 $1,800,000 $1,620,000 $180,000 $0 $1,800,000 $144,000 $16,000 $0 $160,000 $144,000 $16,000 $0 $160,000 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $350,000 $0 $2,000,000 $1,650,000 $350,000 $0 $2,000,000 $1,650,000 $850,000 $0 $2,500,000 $1,650,000 $850,000 $0 $2,500,000 $998,865 $110,985 $0 $1,109,850 $651,135 $469,665 $0 $1,120,800 APMS - Runway Pavement Preservation RW321HL 10 - Seal Coat APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Taxiways: MITL/HITL Upgrade/Modification Relocate Twy (6700 x 35 ft); Design Only Airport Total: PIMA Rehabilitate Aprons (Transit, Open Tiedown, Helicopter & Terminal Apron) Airport Total: SANTA CRUZ Design Apron Expansion (12,500 SY) SW of existing aircraft parking apron Airport Total: PHOENIX DEER VALLEY Runways: Runway Reconstruct MARICOPA Rebuild Rwy 7L/25R Airport Total: PHOENIX GOODYEAR Taxiways: Taxiway Reconstruct MARICOPA Widen Twys to meet FAA standards Airport Total: PHOENIX SKY HARBOR INTL Apron: Apron Reconstruct MARICOPA Reconstruct T2 Apron in asphalt Airport Total: PHOENIX-MESA GATEWAY Apron: Apron Construct Taxiways: Taxiway Reconstruct MARICOPA Design/construct No. GA Ramp expansion Ph 1 from existing ramp to NW towards Taxilane F (10,000 SY) Twy G & H & Rwy 12R/30L, 12C/30L Reconstruct Design/construct Ph 2 Airfield drainage consisting of outfall connections from N & MW detention basin, plus piping connection underneath Rwy 12R/30L. (2,000 LF of pipe) Arizona Department of Transportation - Aeronautics Division Project Total $8,951 A02HL 10 - Seal Coat NOGALES INTL Apron: Apron Construct Federal Share $239,209 APMS - Apron Pavement Preservation MARANA REGIONAL Apron: Apron Reconstruct Local Share 34 $265,788 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: RYAN FIELD APMS - Apron Pavement Preservation PIMA AWINGRY 10 - Thin Overlay Local Share Federal Share Project Total $1,650,000 $580,650 $0 $2,230,650 $106,858 $11,873 $0 $118,731 APMS - Apron Pavement Preservation TH01RY 10 - Thin Overlay $178,678 $19,853 $0 $198,531 APMS - Apron Pavement Preservation TH02RY 10 - Thin Overlay $99,130 $11,014 $0 $110,144 APMS - Apron Pavement Preservation TH04RY 10 - Thin Overlay $86,915 $9,657 $0 $96,572 APMS - Apron Pavement Preservation TH04RY 30 - Thin Overlay $102,991 $11,443 $0 $114,434 APMS - Runway Pavement Preservation RW1533RY 10 - Seal Coat $92,986 $10,332 $0 $103,318 APMS - Taxiway Pavement Preservation TWDRY 20 - Seal Coat $52,573 $5,841 $0 $58,414 Runways: Runway Reconstruct Upgrade existing Rwys & Twys drainage system (includes grading, piping, channelization of existing washes & appurtenances $1,650,000 $417,447 $0 $2,067,447 $2,370,130 $497,461 $0 $2,867,591 $67,500 $7,500 $0 $75,000 $135,000 $15,000 $0 $150,000 $202,500 $22,500 $0 $225,000 $152,987 Airport Total: SAFFORD REGIONAL Other: Perimeter Road Construction Taxiways: MITL/HITL Upgrade/Modification GRAHAM Design 15,000 LF perimeter road located on east, north & west boundaries Desgin replacement/upgrade of MITLs on Twy A & C, approx. 7,000 LF & 120 lights Airport Total: SHOW LOW REGIONAL APMS - Apron Pavement Preservation NAVAJO A03SL 10 - Thin Overlay $137,688 $15,299 $0 APMS - Apron Pavement Preservation TH01SL 30 - Seal Coat $5,233 $581 $0 $5,814 APMS - Apron Pavement Preservation TH01SL 40 - Seal Coat $21,229 $2,359 $0 $23,588 APMS - Runway Pavement Preservation RW624SL 10 - Slurry Seal $228,400 $25,378 $0 $253,778 APMS - Taxiway Pavement Preservation TWASL 10 - Slurry Seal $141,358 $15,706 $0 $157,064 $533,908 $59,323 $0 $593,231 Airport Total: ST JOHNS INDUSTRIAL AIR PARK APMS - Apron Pavement Preservation APACHE TH01SJ 10 - Thin Overlay $20,679 $2,298 $0 $22,977 APMS - Runway Pavement Preservation RW1432SJ 10 - Seal Coat $123,811 $13,757 $0 $137,568 APMS - Taxiway Pavement Preservation TWBSJ 10 - Thin Overlay $168,417 $18,713 $0 $187,130 $312,908 $34,768 $0 $347,675 $1,650,000 $733,460 $0 $2,383,460 Airport Total: TUCSON INTL Runways: Visual Guidance Upgrade/Modification PIMA Install a lighting control & monitoring system for all Rwy & Twy lighting systems Arizona Department of Transportation - Aeronautics Division 35 FY 2011 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: WINSLOW-LINDBERGH REGIONAL Buildings: Buildings Construct/relocate Project Total $733,460 $0 $2,383,460 $585,000 $65,000 $0 $650,000 $67,500 $7,500 $0 $75,000 $360,000 $40,000 $0 $400,000 $1,012,500 $112,500 $0 $1,125,000 $1,650,000 $350,000 $0 $2,000,000 Airport Total: $1,650,000 $350,000 $0 $2,000,000 Program Total: $22,495,542 $5,292,173 $0 $27,787,715 NAVAJO Construct 1,800 SF Terminal Building Design 6,300 ft x 24 ft airfield access road - Phase 1 Taxiways: Taxiway Construct Design/Construct 2 - 245 ft x 20 ft taxilanes to development areas Airport Total: YUMA Construct So. GA Apron (80,000 SY) Arizona Department of Transportation - Aeronautics Division Federal Share $1,650,000 Ground Transportation: Access Rd. YUMA MCAS/YUMA INTL Apron: Apron Construct Local Share 36 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA Apron:Rehabilitate Apron - Reconstruction LA PAZ Thin overlay of GA apron and T-hangar taxilanes (approx. 57,000 SY) Ground Overlay existing airport access road & non-revenue Transportation: Access Road - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Fog seal and pavement marking of Twy A & B system approx. 73,000 SY. Airport Total: BENSON MUNICIPAL Apron:Expand Apron - Capacity COCHISE Apron Expansion Ph 2 (approx. 3,900 sy) Land:Acquire for development/relocation Other:Improve Airport - Standards Runways: Runway [to meet standards] - Standards Runways:Extend Runway- Capacity Taxiways:Construct Taxiway - Capacity Planning:Conduct $17,880 $364,240 $400,000 $6,258 $6,258 $127,484 $140,000 $3,487 $3,487 $71,027 $78,000 $27,625 $27,625 $562,751 $618,000 $22,350 $455,300 $500,000 $67,050 $1,365,900 $1,500,000 Construct Drainage Improvements $33,525 $33,525 $682,950 $750,000 Install/Relocate Airport Perimeter/Security Fence (approx. 15,000 LF; W/E Rwy Ext & No. side of Airport) Extend Runway/Taxiway Ph I (approx 1,400 LF, West End) Construct connector Twys/Taxilanes (approx. 80x35 & 120x75, Connect Rwy to Prtl. Twy E. of Rwy 10 end & Taxilane W of T-Hangar Pads) $33,525 $33,525 $682,950 $750,000 $73,755 $73,755 $1,502,490 $1,650,000 $13,410 $13,410 $273,180 $300,000 $243,615 $243,615 $4,962,770 $5,450,000 $26,820 $26,820 $546,360 $600,000 $26,820 $26,820 $546,360 $600,000 $53,640 $53,640 $1,092,720 $1,200,000 $53,640 $53,640 $1,092,720 $1,200,000 $245,850 $245,850 $5,008,300 $5,500,000 $8,940 $8,940 $182,120 $200,000 COCHISE Reconstruct Twys 1 & 2 (25,000 SY) COCHISE WIDEN AND OVERLAY TWY A BY 15FT (7.5 ft ON EACH SIDE) MARICOPA Purchase approx. 25 acres north of hte airport to allow for a future runway extension and securing the RPZ. Conduct an EA for future Rwy extension of approx. 1,800 feet Arizona Department of Transportation - Aeronautics Division $17,880 $67,050 Airport Total: BUCKEYE MUNI Land:Acquire for development/relocation Project Total $22,350 Airport Total: BISBEE MUNI Taxiways:Construct Taxiway [includes relocation] Federal Share Land Acquisition (239 acres) So. Side of Airport Airport Total: BISBEE DOUGLAS INTL Taxiways:Rehabilitate Taxiway - Reconstruct Local Share 37 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Runways: Runway [to meet standards] - Standards State Share Construct runway widening and strengthening to increase the total width to 100 feet and the strength to 75,000 lbs. Airport Total: CASA GRANDE MUNI PINAL Ground Relocation Of Drainage For Airport Runaway Transportation: Access Road - Other of the runway. In order to extend the runway the current drainage must be rerouted and the canal will need to be relocated. Runways:Install Instrument Approach Aid - Build Runway Extension to Accomodate the larger Standards aircraft. Airport Total: CHANDLER MUNI Taxiways:Extend Taxiway - Capacity MARICOPA Construct pavment for 5,500 LF x 40 ft Twy, connectors & runup areas (29,000 SY). Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Construct MITL & signs for 5,500 LF Twy & CS] - Statutory Emphasis Programs connectors Airport Total: CIBECUE New Airports:Construct New Airport - Standards NAVAJO New Cibecue Airport Site, Phase 3 Lighting and Visual Aids Airport Total: COCHISE COUNTY COCHISE Planning: Airport Total: COLORADO CITY MUNI Apron:Construct Apron - Standards MOHAVE Construct Apron SE of existing apron & No. of Rwy 11/29, (600 ft x 500 ft) Terminal Development:Construct Terminal Building Relocate Terminal (No. of relocated apron; 40 ft x Standards 60 ft) Airport Total: COOLIDGE MUNI Taxiways:Construct Taxiway - Capacity PINAL Construct new Twy from Rwy 5 Holding Apron to facilitate access to hangars lcoated east of apron. (1500 feet) Arizona Department of Transportation - Aeronautics Division 38 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $344,190 $344,190 $7,011,620 $7,700,000 $21,272 $21,272 $433,345 $475,890 $23,488 $23,488 $478,475 $525,450 $44,760 $44,760 $911,820 $1,001,340 $99,770 $99,770 $2,032,459 $2,232,000 $76,482 $76,482 $1,558,037 $1,711,000 $176,252 $176,252 $3,590,496 $3,943,000 $134,100 $134,100 $2,731,800 $3,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $4,023 $4,023 $81,954 $90,000 $4,023 $4,023 $81,954 $90,000 $17,880 $17,880 $364,240 $400,000 $44,700 $44,700 $910,600 $1,000,000 $62,580 $62,580 $1,274,840 $1,400,000 $36,022 $36,022 $733,816 $805,860 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: COTTONWOOD Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards YAVAPAI Add AWOS equipment (including required site work & utilities) Airport Total: ELOY MUNI Apron:Construct Apron - Capacity PINAL CONSTRUCT: LIGHTED PARKING APRON (13459 SY) Airport Total: ERNEST A. LOVE FIELD YAVAPAI Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase new Index B ARFF Truck Safety Equipment [required by Part 139] - Safety/Security Terminal Development:Construct Terminal Building Construct 21,000 SF Terminal Building Capacity Airport Total: FALCON FLD Taxiways:Construct Taxiway - Capacity MARICOPA RSAT PROJECT - Construct Phase 1 Twy F between Rwys 4R-22L & 4L-22R from approach end of Rwy 4R-22L to Twy B (Approx. 2400 LF x 35 LF) Airport Total: FLAGSTAFF PULLIAM Taxiways:Rehabilitate Taxiway - Reconstruct COCONINO Reconstruct segment of Twy A So. of A-6 connector (include subgrade drainge paving & restriping work). Upgrade existing airfield lighing & sign circuits Airport Total: GILA BEND MUNI MARICOPA Heliport: Construct a lighted helicopter pad including Helipad/Heliport - Capacity rotorcraft parking. Planning: NE. Runways:Install Runway Guidance Install REIL on both ends of Runway 4/22. System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Airport Total: Arizona Department of Transportation - Aeronautics Division 39 Local Share Federal Share Project Total $36,022 $36,022 $733,816 $805,860 $15,645 $15,645 $318,710 $350,000 $15,645 $15,645 $318,710 $350,000 $35,760 $35,760 $728,480 $800,000 $35,760 $35,760 $728,480 $800,000 $22,350 $22,350 $455,300 $500,000 $594,510 $594,510 $12,110,980 $13,300,000 $616,860 $616,860 $12,566,280 $13,800,000 $223,500 $223,500 $4,553,000 $5,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $147,510 $147,510 $3,004,980 $3,300,000 $147,510 $147,510 $3,004,980 $3,300,000 $6,035 $6,035 $122,931 $135,000 $5,364 $5,364 $109,272 $120,000 $3,129 $3,129 $63,742 $70,000 $14,528 $14,528 $295,945 $325,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share GLENDALE MUNICIPAL MARICOPA Buildings: Building - Standards Land:Acquire land/easement for approaches Acquire 18 Acres north of Rwy 19 (Acres 18-36) GRAND CANYON NATIONAL PARK Terminal Development:Expand Terminal Building Capacity GREENLEE COUNTY Land:Acquire land/easement for approaches Project Total $55,875 $1,138,250 $1,250,000 $335,250 $335,250 $6,829,500 $7,500,000 Airport Total: $391,125 $391,125 $7,967,750 $8,750,000 COCONINO Main terminal construction and apron improvements $112,500 $112,500 $4,275,000 $4,500,000 Airport Total: $112,500 $112,500 $4,275,000 $4,500,000 GREENLEE Acquire 12 Acres for RPZ Install GPS Approach Design 82,000 SY Pavement Rehabilitation for Rwy & Twy Airport Total: COCONINO Construct Term Apron Ph I (approx 3,800 sy) Ground Transportation: Access Road - Other Runways:Extend Runway- Capacity Rehab Access Rd (1200 LF) Rwy/Twy Ext Ph 1 Construction Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Upgrade PAPI to 4 Light System Airport Total: HOLBROOK MUNI Runways:Extend Runway- Capacity Federal Share $55,875 Runways:Install Instrument Approach Aid Standards Runways:Rehabilitate Runway - Reconstruct H.A. CLARK MEMORIAL FIELD Apron:Expand Apron - Capacity Local Share NAVAJO Construct Rwy 03/21 Extension (No. End Rwy 03/21 (1300 x 75 ft) Airport Total: KAYENTA NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Airport Perimeter, approx. 19,500 LF Fencing [not Part 107] - Standards Heliport: NE of midfield apron Helipad/Heliport - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, Along Rwy 9/27s Parallel Twy, 75 ft x 7100 ft reflectors, MITL) - Standards Arizona Department of Transportation - Aeronautics Division 40 $15,645 $15,645 $318,710 $350,000 $29,055 $29,055 $591,890 $650,000 $3,353 $3,353 $68,295 $75,000 $48,053 $48,053 $978,895 $1,075,000 $33,525 $33,525 $682,950 $750,000 $33,525 $33,525 $682,950 $750,000 $89,400 $89,400 $1,821,200 $2,000,000 $33,525 $33,525 $682,950 $750,000 $189,975 $189,975 $3,870,050 $4,250,000 $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 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: KINGMAN MOHAVE Planning: Planning:Conduct Noise Compatibility Plan study/update Conduct a Noise Compatibility Study for Runway 3/21 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twys Bravo & Charlie Airport Total: LAKE HAVASU CITY MOHAVE Buildings: Building - Standards equipment and personnel Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL Land:Acquire for development/relocation MOHAVE Phase 2 acquisition of approximately 54 acres of ASLC property east & adjacent to airport & south of ATCT Runways:Extend Runway- Capacity 1,000 foot extension (17,000 SY) to south end of Rwy 16/34 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Installation of 1,000 feet of MIRL on Rwy 16/34 LAHSO or CL) - Standards extension Taxiways:Extend Taxiway - Capacity 1,000 foot extension (6,000 SY) of the parallel Twy A to Rwy 16/34 Taxiways:Install Taxiway Lighting (MITL) [Required by Installation of 1,400 feet of MITL on parallel Twy Part 139] - Safety/Security extension Airport Total: MARANA REGIONAL Planning:Conduct Runways:Rehabilitate Runway - Reconstruct PIMA EA for new Rwy & other airport projects Reconstruct Rwy 3/21 Local Share Federal Share Project Total $62,580 $62,580 $1,274,840 $1,400,000 $8,940 $8,940 $182,120 $200,000 $6,705 $6,705 $136,590 $150,000 $80,460 $80,460 $1,639,080 $1,800,000 $96,105 $96,105 $1,957,790 $2,150,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $120,690 $120,690 $2,458,620 $2,700,000 $245,850 $245,850 $5,008,300 $5,500,000 $22,350 $22,350 $455,300 $500,000 $129,630 $129,630 $2,640,740 $2,900,000 $22,350 $22,350 $455,300 $500,000 $540,870 $540,870 $11,018,260 $12,100,000 $15,645 $15,645 $318,710 $350,000 $17,880 $17,880 $364,240 $400,000 Taxiways:Construct Taxiway - Capacity Construct Twy H - NW of Rwy 3/21 $125,160 $125,160 $2,549,680 $2,800,000 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy A, Twy B, Twy E $33,525 $33,525 $682,950 $750,000 $192,210 $192,210 $3,915,580 $4,300,000 $15,645 $15,645 $318,710 $350,000 Airport Total: NOGALES INTL Other: Parking Lot [non revenue producing-non hub/MAP] - Other SANTA CRUZ Construct 1.5 Acre Parking Lot (incorporating two existing parking lots) to serve Terminal & Hangar Development Arizona Department of Transportation - Aeronautics Division 41 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: PAGE MUNI Apron:Expand/Strengthen Apron - Standards Taxiways:Construct Taxiway - Capacity $318,710 $350,000 $89,400 $89,400 $1,821,200 $2,000,000 $14,617 $14,617 $297,766 $327,000 $104,017 $104,017 $2,118,966 $2,327,000 $8,940 $8,940 $182,120 $200,000 $21,009 $21,009 $427,982 $470,000 Airport Total: $29,949 $29,949 $610,102 $670,000 $513,871 $513,871 $10,468,258 $11,496,000 Airport Total: $513,871 $513,871 $10,468,258 $11,496,000 $174,330 $174,330 $3,551,340 $3,900,000 $24,630 $24,630 $501,741 $551,000 $2,101 $2,101 $42,798 $47,000 $111,750 $111,750 $2,276,500 $2,500,000 $312,811 $312,811 $6,372,379 $6,998,000 COCONINO Design/Construct a pavement strengthening treatment on north half of main apron Design/Construct a high speed taxiway from Rwy 15/33 to Twy A just south of Runway 7/25 GILA Relocate Alpha Parking Ramp S of Parallel Twy, Approx 21200 SY of pavement Ground Construct Service Rd. So side of airport, Approx. Transportation: Service Road - Other MARICOPA Reconstruct north ramp MARICOPA Begin west public ramp construction phase 1. Ground Transportation: Access Road - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Rehabilitate Taxiway - Reconstruct Construct north side on airport access road and utility extension. Phase 1. Reconstruct parking lot Strengthen to 270,000 pounds dual tandem wheel Airport Total: PHOENIX SKY HARBOR INTL Apron:Rehabilitate Apron - Reconstruction MARICOPA Mill and overlay West and East Air Cargo apron Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Arizona Department of Transportation - Aeronautics Division Project Total $15,645 PAYSON Apron:Construct Apron - Standards PHOENIX GOODYEAR Apron:Construct Apron - Capacity Federal Share $15,645 Airport Total: PHOENIX DEER VALLEY Apron:Rehabilitate Apron - Reconstruction Local Share $268,200 $268,200 $5,463,600 $6,000,000 Purchase ARFF truck $100,575 $100,575 $2,048,850 $2,250,000 Update Master Plan Study $369,893 $369,893 $7,535,215 $8,275,000 Sound mitigation of eligible properties $670,500 $670,500 $13,659,000 $15,000,000 Construction of Twy Connectors F-5, G-5, F-8 and F-7 Reconstruct Twy C from asphalt to concrete $393,360 $393,360 $8,013,280 $8,800,000 $697,320 $697,320 $14,205,360 $15,600,000 42 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: PHOENIX-MESA GATEWAY Apron:Expand Apron - Capacity MARICOPA Design/construct middle apron, expand east towards Twy A (23,000 SY) Ground Design/construct airfield access road Transportation: Access Road - Capacity 12C/30C and 12L/30R Other: Design east side infrastructure through construction [MAP] - Other documents, utilities & roadways (includes drainage, Appx. 300 acres) Other: Design/Reconstruct relocation of ASR pending site [MAP] - Other for east side terminal Taxiways:Extend Taxiway - Capacity Construct Twy L Ext Ph 2 between 30L and 30C (12,500 SY) Airport Total: RYAN FIELD PIMA Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install an electronic system to monitor/control the LAHSO or CL) - Standards airfield lighting system Airport Total: SAFFORD REGIONAL Apron:Expand Apron - Capacity GRAHAM Construct 20,000 SY apron Adj. to Twy D & existing apron Equipment:Acquire Security Equipment/Install Fencing Install 6,000 LF of fencing on east & south [required by Part 107] - Safety/Security boundary of airport Equipment:Acquire Security Equipment/Install Perimeter Install 2,000 LF of Chainlink Fence on west Fencing [not Part 107] - Standards boundary of airport Airport Total: SAN CARLOS APACHE GILA Ground North of hangars between east and west apron. Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct RW 9/27, 100 ft x 6500 ft Crack Seal, Seal Coat and Remark. Airport Total: SAN MANUEL Land:Acquire land/easement for approaches PINAL Land Acq. along So. Perimeter & end of Rwy 11 RPZ, (44 acres) Arizona Department of Transportation - Aeronautics Division 43 Local Share Federal Share Project Total $2,499,848 $2,499,848 $50,925,305 $55,925,000 $302,172 $302,172 $6,155,656 $6,760,000 $66,380 $66,380 $1,352,241 $1,485,000 $304,854 $304,854 $6,210,292 $6,820,000 $88,285 $88,285 $1,798,481 $1,975,050 $181,594 $181,594 $3,699,313 $4,062,500 $943,284 $943,284 $19,215,982 $21,102,550 $24,961 $24,961 $508,485 $558,407 $24,961 $24,961 $508,485 $558,407 $41,348 $41,348 $842,305 $925,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $54,758 $54,758 $1,115,485 $1,225,000 $4,917 $4,917 $100,166 $110,000 $6,705 $6,705 $136,590 $150,000 $11,622 $11,622 $236,756 $260,000 $40,230 $40,230 $819,540 $900,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: SCOTTSDALE Apron:Rehabilitate Apron - Reconstruction MARICOPA Design/Reconstruction of west side main parking apron located in vicinity of Scottsdale FBO building (34,000 sy) Airport Total: SEDONA Apron:Construct Apron - Capacity YAVAPAI Construct Phase 1 of Apron A expansion to north. (approx. 500 ft x 250 ft) includes demolition of restaurant building Apron:Construct Apron - Capacity Construct Phase 2 of Apron A expansion to north. approx. 500 ft x 250 ft includes the demolition of restaurant building Other:Construct Aircraft Rescue & Fire Fighting Training Construct a 10,000 sf ARFF facility adjacent to Facility/Regional Burn Pit/Mobile Training Facility apron near Txy A4 Standards Taxiways:Construct Taxiway - Capacity Construct a new taxilane and hangar pads between Taxiways A2 & A3 Taxiways:Extend Taxiway - Capacity Construct extensions of Taxilanes B1, B2 & B3 & adjacent hangar pads approx. 2,400 sy Airport Total: SHOW LOW REGIONAL Apron:Expand/Strengthen Apron - Standards NAVAJO Strengthen Terminal Apron, 16,000 sy Equipment:Acquire - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways: Taxiway Standards Acquire SRE Truck and Broom Rwy 24 end, Construct standard EMAS Construct Twy A strengthening, 50 ft x 8,000 ft Airport Total: SIERRA VISTA MUNI-LIBBY AAF Taxiways:Extend Taxiway - Capacity COCHISE Design/Construct Twy D Extension from NE end of existing Twy D (approx. 1000 ft. x 75 ft.; 8500 SY of 12 in. thick concrete) Airport Total: SPRINGERVILLE MUNI Apron:Construct Apron - Standards APACHE Construct apron south of Rwy 3/21 & East of Rwy 11/29, approx. 500 ft x 800 ft Arizona Department of Transportation - Aeronautics Division 44 Local Share Federal Share Project Total $40,230 $40,230 $819,540 $900,000 $102,810 $102,810 $2,094,380 $2,300,000 $102,810 $102,810 $2,094,380 $2,300,000 $55,565 $55,565 $1,131,926 $1,243,055 $55,565 $55,565 $1,131,926 $1,243,055 $111,750 $111,750 $2,276,500 $2,500,000 $11,175 $11,175 $227,650 $250,000 $10,754 $10,754 $219,072 $240,580 $244,808 $244,808 $4,987,074 $5,476,690 $23,244 $23,244 $473,512 $520,000 $12,293 $12,293 $250,415 $275,000 $227,970 $227,970 $4,644,060 $5,100,000 $54,311 $54,311 $1,106,379 $1,215,000 $317,817 $317,817 $6,474,366 $7,110,000 $75,990 $75,990 $1,548,020 $1,700,000 $75,990 $75,990 $1,548,020 $1,700,000 $89,400 $89,400 $1,821,200 $2,000,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Runways: Runway Safety Rwy Ext. Rwy 14/32 300 ft X 75 ft each end Area [Non-Primary Airports] - Standards Airport Total: TAYLOR NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Airport Perimeter Wildlife Fencing, 16,200 LF Fencing [not Part 107] - Standards Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction Runways:Construct Runway - Capacity PIMA Remove/Replace portion of apron with 16 in PCC Pavement. Design, engineering, surveying & geotechnical services to establish grading, drainage, paving, lighting, signage, marking & appurtenances for proposed construction of near Parallel Rwy. Airport Total: WHITERIVER Apron:Construct Apron - Capacity NAVAJO Construct Apron, SW of existing apron, 300 ft x 300 ft Airport Total: WICKENBURG MUNI Apron:Expand Apron - Capacity MARICOPA 4,000 SY expansion of south apron area Ground Transportation: Access Road - Capacity Construction on new terminal access road & parking lot (1,000 SY) Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Equipment:Acquire Security Equipment/Install Perimeter Install 16,600 LF perimeter fencing at approach end Fencing [not Part 107] - Standards of Rwy 4 - Ph 3 Terminal Development:Construct Terminal Building Construct 1,800 SF Terminal Building. Capacity Airport Total: YUMA MCAS/YUMA INTL Taxiways:Construct Taxiway - Capacity YUMA Construct Twy Y Phase 3, 36,000 sy Ph 3 Arizona Department of Transportation - Aeronautics Division 45 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $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 $438,157 $438,157 $8,925,864 $9,802,179 $536,334 $536,334 $10,925,864 $11,998,533 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $22,350 $22,350 $455,300 $500,000 $29,055 $29,055 $591,890 $650,000 $29,055 $29,055 $591,890 $650,000 $58,110 $58,110 $1,183,780 $1,300,000 $156,450 $156,450 $3,187,100 $3,500,000 FY 2011 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division State Share Design Parallel Twy to Rwy 3L/21R, 40,000 sy - Ph 4 Local Share Federal Share Project Total $11,175 $11,175 $227,650 $250,000 Airport Total: $167,625 $167,625 $3,414,750 $3,750,000 Program Total: $10,235,055 $10,235,055 $210,485,269 $230,955,380 46 FY 2012 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Heliport: Heliport Construct $585,000 $65,000 $0 $650,000 $400,000 $0 $0 $400,000 $985,000 $65,000 $0 $1,050,000 $92,987 $10,332 $0 $103,319 $92,987 $10,332 $0 $103,319 $101,802 $11,311 $0 $113,113 $45,000 $5,000 $0 $50,000 $146,802 $16,311 $0 $163,113 $203,473 $22,608 $0 $226,081 $203,473 $22,608 $0 $226,081 $135,000 $15,000 $0 $150,000 $135,000 $15,000 $0 $150,000 $720,000 $80,000 $0 $800,000 $108,000 $12,000 $0 $120,000 $828,000 $92,000 $0 $920,000 $357,953 $39,773 $0 $397,726 $288,000 $32,000 $0 $320,000 $645,953 $71,773 $0 $717,726 $270,000 $30,000 $0 $300,000 YAVAPAI RW523BG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat COCHISE RW1028BN 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design Helipad(s) Relocation (50 x 50) Airport Total: BISBEE DOUGLAS INTL APMS - Runway Pavement Preservation COCHISE RW1735BD 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: BISBEE MUNI Runways: Signage Upgrade/Modification COCHISE DESIGN: UPGRADE RWY 17/35 SIGNS Airport Total: BUCKEYE MUNI Apron: Apron Construct Runways: Runway Construct MARICOPA Construct expansion of No. Apron (approx. 18,000 sy) Design ext. of Rwy 17/35 & Twy A to No. approx. 1,800 ft Airport Total: CHANDLER MUNI APMS - Taxiway Pavement Preservation MARICOPA TWCCH 10 - Thin Asphalt Overlay Apron: Apron Construct Design 45,700 SY apron So. Side Area Phase 4 Airport Total: COCHISE COUNTY Runways: Runway Reconstruct COCHISE Reconstruct NW half of Rwy 14/32 (28000 SY; open as turf) Arizona Department of Transportation - Aeronautics Division Project Total Consulting Services Airport Total: BENSON MUNICIPAL APMS - Runway Pavement Preservation Federal Share State Airport System Plan Studies Airport Total: BAGDAD APMS - Runway Pavement Preservation Local Share 47 FY 2012 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: COLORADO CITY MUNI APMS - Apron Pavement Preservation MOHAVE TH01CL 10 - Thin Asphalt Overlay Airport Total: COOLIDGE MUNI APMS - Runway Pavement Preservation PINAL RW1735CM 10 - Mill & Replace Porous Friction Course Airport Total: COTTONWOOD Taxiways: Taxiway Construct Taxiways: Taxiway Construct YAVAPAI Design Only: 4 Twys between T-hangar rows to serve new buildings Design only: connecting Twy from new T-hangar area to parallel Twy & existing apron Airport Total: DOUGLAS MUNI APMS - Apron Pavement Preservation COCHISE A02DM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: ELOY MUNI Terminal Development: Auto Parking Construct PINAL DESIGN AUTO PARKING FOR HANGAR DEVELOPMENT (16000SF) Airport Total: ERNEST A. LOVE FIELD APMS - Apron Pavement Preservation Taxiways: Taxiway Construct YAVAPAI A04PR 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design 1,500 x 50 Twy B & Twy F Extension Taxiways: Taxiway Construct Design 600 x 50 High-Speed Twy Exits for Rwy 21L Airport Total: FALCON FLD APMS - Apron Pavement Preservation Apron: Apron Construct MARICOPA A02MF 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Apron Construct (So. of Intersection D8, approx. 750 LF x 750 LF) Arizona Department of Transportation - Aeronautics Division 48 Local Share Federal Share Project Total $270,000 $30,000 $0 $300,000 $56,534 $6,282 $0 $62,815 $56,534 $6,282 $0 $62,815 $553,776 $61,531 $0 $615,307 $553,776 $61,531 $0 $615,307 $45,000 $5,000 $0 $50,000 $31,500 $3,500 $0 $35,000 $76,500 $8,500 $0 $85,000 $107,107 $11,901 $0 $119,008 $107,107 $11,901 $0 $119,008 $27,000 $3,000 $0 $30,000 $27,000 $3,000 $0 $30,000 $10,270 $1,141 $0 $11,411 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $190,270 $21,141 $0 $211,411 $141,720 $15,747 $0 $157,467 $1,170,000 $130,000 $0 $1,300,000 FY 2012 Airport Name Project Component State & Local Projects County Project Description Apron: Apron Construct Runways: Runway Vertical/Visual Lighting FLAGSTAFF PULLIAM Ground Transportation: Access Rd. State Share $10,000 $0 $100,000 $570,000 $130,000 $0 $700,000 Airport Total: $1,971,720 $285,747 $0 $2,257,467 $202,500 $22,500 $0 $225,000 $202,500 $22,500 $0 $225,000 $312,027 $34,670 $0 $346,697 $312,027 $34,670 $0 $346,697 $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 COCONINO Design: Mill/Overlay/Reconstruct Pulliam Drive from John Wesley Powell Blvd. to front of Terminal Building COCONINO TWPGC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat GREENLEE Construct Fire Protection Upgrades - Phase 2 Airport Total: H.A. CLARK MEMORIAL FIELD Apron: Apron Construct COCONINO Design GA Apron Expansion (approx 4,000 sy) Airport Total: HOLBROOK MUNI APMS - Taxiway Pavement Preservation NAVAJO TWBHL 10 - Thin Asphalt Overlay Runways: Runway Vertical/Visual Lighting Design Rwy 03/21 Lighting Airport Total: KEARNY APMS - Apron Pavement Preservation PINAL A01KE 10 - Thin Asphalt Overlay Airport Total: KINGMAN APMS - Taxiway Pavement Preservation MOHAVE TWCKG 10 - Thin Asphalt Overlay Runways: Runway Structural Upgrade Design a pavement strengthening for Rwy 3/21 & Twy D Airport Total: Arizona Department of Transportation - Aeronautics Division Project Total $90,000 Airport Total: GREENLEE COUNTY Other: Fire Protection Federal Share Design Only: Apron and Taxilane (East of Falcon Park) Install PAPI-4 Rwy 4R-22L, replace PAPI-2 Rwy 4L22R, Install REILs Rwy 4L-22R, relocate REILs Rwy 4R-22L Airport Total: GRAND CANYON NATIONAL PARK APMS - Taxiway Pavement Preservation Local Share 49 $51,202 $5,689 $0 $56,891 $67,500 $7,500 $0 $75,000 $118,702 $13,189 $0 $131,891 $62,714 $3,301 $0 $66,015 $62,714 $3,301 $0 $66,015 $278,916 $30,991 $0 $309,907 $180,000 $20,000 $0 $200,000 $458,916 $50,991 $0 $509,907 FY 2012 State & Local Projects Airport Name Project Component County Project Description LAKE HAVASU CITY APMS - Apron Pavement Preservation MOHAVE A02LH 10 - Thin Asphalt Overlay State Share Airport Total: MARANA REGIONAL Other: Fire Protection PIMA Fire Protection Lines on East 548 Acres Airport Total: PAGE MUNI APMS - Apron Pavement Preservation Other: Utilities (Airside) Install COCONINO TH01PM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design to extend water, sewer, electrical, & telephone utilities to east side of airport Airport Total: PAYSON APMS - Apron Pavement Preservation GILA A02PY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PHOENIX DEER VALLEY APMS - Apron Pavement Preservation MARICOPA ASR 6 - Thin Asphalt Overlay Apron: Apron Reconstruct Rebuild North Ramp Airport Total: PHOENIX GOODYEAR APMS - Apron Pavement Preservation MARICOPA ATERM 22 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PHOENIX-MESA GATEWAY Apron: Apron Construct Apron: Apron Construct Apron: Apron Construct MARICOPA Design/Construct No. Apron Expansion Ph 2 from existing apron to NW towards Taxilane F (10,000 SY) Design: Aircraft runup area to accommodate Group III aircraft (may include safety and sound suppression) Design: Reconstruction of Twy P 2,000ft x 75ft with 35ft shoulders (16,700 SY) Arizona Department of Transportation - Aeronautics Division 50 Local Share Federal Share Project Total $193,301 $21,478 $0 $214,779 $193,301 $21,478 $0 $214,779 $1,830,000 $670,000 $0 $2,500,000 $1,830,000 $670,000 $0 $2,500,000 $18,511 $2,057 $0 $20,568 $81,000 $9,000 $0 $90,000 $99,511 $11,057 $0 $110,568 $30,481 $3,387 $0 $33,868 $30,481 $3,387 $0 $33,868 $373,431 $41,492 $0 $414,923 $1,830,000 $670,000 $0 $2,500,000 $2,203,431 $711,492 $0 $2,914,923 $60,719 $6,747 $0 $67,465 $60,719 $6,747 $0 $67,465 $126,750 $1,001,250 $0 $1,128,000 $290,250 $32,250 $0 $322,500 $324,000 $36,000 $0 $360,000 FY 2012 Airport Name Project Component State & Local Projects County Project Description Runways: Runway Reconstruct State Share Rwy 12R/30L & 12C/30C ReconstructDesign/construct drainage improvements Ph 3 airfield. Between Rwys 12R/30L & 12C/30C S of Twy K (Basins - 5 acres, outchannels - 1,500 LF of pipe) Airport Total: RYAN FIELD APMS - Apron Pavement Preservation PIMA AWINGRY 20 - Thin Asphalt Overlay Local Share Federal Share Project Total $1,089,000 $121,000 $0 $1,210,000 $1,830,000 $1,190,500 $0 $3,020,500 $163,146 $18,127 $0 $181,273 Planning: Master Plans Update Update the Master Plan $420,489 $46,721 $0 $467,210 Taxiways: MITL/HITL Install Install MITL system on Twy C & cross Twys (includes signage, regulators & appurtenances $588,299 $65,367 $0 $653,666 $1,171,934 $130,215 $0 $1,302,149 $143,826 $15,981 $0 $159,807 $180,000 $20,000 $0 $200,000 $323,826 $35,981 $0 $359,807 $180,855 $20,095 $0 $200,950 $180,855 $20,095 $0 $200,950 $18,500 $2,056 $0 $20,555 $31,500 $3,500 $0 $35,000 $50,000 $5,556 $0 $55,555 $70,913 $3,732 $0 $74,645 $70,913 $3,732 $0 $74,645 $93,429 $4,917 $0 $98,346 Airport Total: SAFFORD REGIONAL APMS - Apron Pavement Preservation Buildings: Buildings Construct/relocate GRAHAM A01SF 10 - Crack Seal & Rubberized Asphalt Emultion Seal Coat Design new 3,000 SF terminal in vicinity of existing terminal Airport Total: SCOTTSDALE APMS - Taxiway Pavement Preservation MARICOPA TWASC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: SEDONA APMS - Apron Pavement Preservation Other: Utilities (Airside) Install YAVAPAI A01SD 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design wash rack & oil disposal facility W. of Twy A near Rwy 21 end Airport Total: SELIGMAN APMS - Taxiway Pavement Preservation YAVAPAI TWASG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: TOMBSTONE MUNI APMS - Runway Pavement Preservation COCHISE RW624TS 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Arizona Department of Transportation - Aeronautics Division 51 FY 2012 Airport Name Project Component State & Local Projects County Project Description State Share Airport Total: WINSLOW-LINDBERGH REGIONAL Apron: Apron Construct Taxiways: Taxiway Reconstruct $0 $98,346 $540,000 $60,000 $0 $600,000 $90,000 $10,000 $0 $100,000 $630,000 $70,000 $0 $700,000 $180,000 $20,000 $0 $200,000 $1,650,000 $350,000 $0 $2,000,000 Airport Total: $1,830,000 $370,000 $0 $2,200,000 Program Total: $18,875,881 $4,193,431 $0 $23,069,312 Design 308,000 SY Pavement Rehabilitation for Rwys & Twys YUMA Design Security Upgrade: Airport Boundaries, 20,000 lf fencing, plus security cameras & monitoring system Construct GA Twys (35,000 SY) Arizona Department of Transportation - Aeronautics Division Project Total $4,917 Airport Total: YUMA MCAS/YUMA INTL Other: Fencing (Security) Upgrade Federal Share $93,429 NAVAJO Design & Construct Fuel Farm Relocation Runways: Runway Reconstruct Local Share 52 FY 2012 Federal/State/Local Projects Airport Name Project Component County Project Description AVI SUQUILLA Taxiways:Construct Taxiway - Capacity LA PAZ Extend 3-taxilanes about 400-ft (approx. 10,000 SY) State Share Airport Total: BENSON MUNICIPAL COCHISE Ground Construct Assess Rd Ext (approx 750 ft) Transportation: Access Road - Other Ground Construct Perimeter Rd (approx 18,000 lf) Transportation: Service Road - Other Land:Acquire for Land Acquisition (approx 83 acres) development/relocation Runways:Install Runway Guidance Upgrade PAPI to 4 Light System System [PAPI/VASI/REIL/ALS/etc.] - Standards Airport Total: BISBEE DOUGLAS INTL COCHISE Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Reconstruct Twy 1 & 2 Lighting Airport Total: BISBEE MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other COCHISE CONSTRUCT ACCESS ROAD AND PARKING LOT IN TERMINAL AREA (Approx. 16,000 SF) Airport Total: BUCKEYE MUNI Land:Acquire for development/relocation MARICOPA Purchase approx. 25 acres north of the existing airport property to allow for a future runway extension and securing the RPZ. Airport Total: CASA GRANDE MUNI PINAL Ground Design/Construct Road Service North End of Transportation: Access Road - Other Specifications on terminal and Twys will be available as a result of the Master Plan 2008 for the Casa Grande AIrport. Airport Total: CHANDLER MUNI Apron:Expand Apron - Capacity MARICOPA Construct 26,100 SY apron area Arizona Department of Transportation - Aeronautics Division 53 Local Share Federal Share Project Total $19,668 $19,668 $400,664 $440,000 $19,668 $19,668 $400,664 $440,000 $6,705 $6,705 $136,590 $150,000 $33,525 $33,525 $682,950 $750,000 $33,525 $33,525 $682,950 $750,000 $3,353 $3,353 $68,295 $75,000 $77,108 $77,108 $1,570,785 $1,725,000 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 $16,539 $16,539 $336,922 $370,000 $16,539 $16,539 $336,922 $370,000 $245,850 $245,850 $5,008,300 $5,500,000 $245,850 $245,850 $5,008,300 $5,500,000 $78,247 $78,247 $1,594,005 $1,750,500 $78,247 $78,247 $1,594,005 $1,750,500 $106,185 $106,185 $2,163,130 $2,375,500 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: CIBECUE Apron:Expand Apron - Capacity NAVAJO NW corner of apron, 180 ft x 180 ft Equipment:Acquire - Standards NW edge of apron, 60 ftx 80 ft. Snow Removal Equipment/Terminal Building & SRE Equipment Airport Total: COCHISE COUNTY Runways:Rehabilitate Runway - Reconstruct COCHISE Reconstruct NW half of Rwy 14-32 (28000 SY; open as turf) Airport Total: COLORADO CITY MUNI Taxiways:Construct Taxiway - Capacity MOHAVE Construct 2 taxilanes (300 ft x 35 ft each; NW of relocated apron) Airport Total: COOLIDGE MUNI PINAL Land:Acquire miscellaneous land {describe, e.g., land Acquire 5 Acres: Tract B on S. side of Airport is for outer marker, relocate road} under lease agreement, which houses an airport structure and the land should be acquired to secure this building Airport Total: COTTONWOOD Apron:Expand Apron - Capacity YAVAPAI 5 Acre Hangar site on West Side of Airport is 14 feet above the airfield grade. Airport Total: ELOY MUNI PINAL Ground RECONSTRUCT LEAR DRIVE (CONSTRUCTION) Transportation: Access Road - Capacity Airport Total: ERNEST A. LOVE FIELD Planning:Conduct Runways:Construct Runway - Capacity YAVAPAI Conduct EA Update for construction of Rwy 21L Extension & new Terminal Building Arizona Department of Transportation - Aeronautics Division Pave 8,000 LF of Rwy/Twy Shoulders 54 $106,185 Local Share $106,185 Federal Share $2,163,130 Project Total $2,375,500 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $31,290 $31,290 $637,420 $700,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $26,820 $26,820 $546,360 $600,000 $26,820 $26,820 $546,360 $600,000 $8,502 $8,501 $173,187 $190,190 $8,502 $8,501 $173,187 $190,190 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $33,525 $33,525 $682,950 $750,000 $33,525 $33,525 $682,950 $750,000 $11,175 $11,175 $227,650 $250,000 $89,400 $89,400 $1,821,200 $2,000,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security State Share Twy E install - Upgrade Rwy 21L to HIRL - Airfield to D-IV Standards Airport Total: FALCON FLD Taxiways:Construct Taxiway - Capacity MARICOPA RSAT PROJECT: Construct Twy F (approx. 2500 LF by 35 LF) Phase 2. Airport Total: FLAGSTAFF PULLIAM COCONINO Ground Construct: Mill/Overlay/Reconstruct Pulliam Drive Transportation: Access Road - Capacity Building Airport Total: GILA BEND MUNI Land:Acquire for development/relocation MARICOPA Acquire land in fee for extension of Rwy 4/22 1,300 ft to 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:Rehabilitate Runway - Reconstruct GREENLEE Construct 82,000 SY Rwy & Twy Pavement Rehabilitation Taxiways:Install Taxiway Lighting (MITL) [Required by Construct/Install 5,100 ft x 50 ft MITL Part 139] - Safety/Security Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Construct Apron - Standards COCONINO Construct Term Apron Exp. Ph 2 (approx 3,900 sy) Heliport: Relocate Helipad(s) Helipad/Heliport - Standards Taxiways:Construct Taxiway - Capacity Construct Twys/Taxilanes Ph 1 Airport Total: HOLBROOK MUNI Runways:Rehabilitate Runway - Reconstruct NAVAJO Strengthen Rwy 03/21 (6700 x 75 ft) Arizona Department of Transportation - Aeronautics Division 55 Local Share Federal Share Project Total $118,455 $118,455 $2,413,090 $2,650,000 $219,030 $219,030 $4,461,940 $4,900,000 $223,500 $223,500 $4,553,000 $5,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $93,870 $93,870 $1,912,260 $2,100,000 $93,870 $93,870 $1,912,260 $2,100,000 $5,364 $5,364 $109,272 $120,000 $5,364 $5,364 $109,272 $120,000 $10,000 $10,000 $380,000 $400,000 $10,000 $10,000 $380,000 $400,000 $26,820 $26,820 $546,360 $600,000 $33,525 $33,525 $682,950 $750,000 $60,345 $60,345 $1,229,310 $1,350,000 $33,525 $33,525 $682,950 $750,000 $11,175 $11,175 $227,650 $250,000 $3,353 $3,353 $68,295 $75,000 $48,053 $48,053 $978,895 $1,075,000 $67,050 $67,050 $1,365,900 $1,500,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways: Taxiway Standards State Share Construct Twy 03/21 Relocation (6700 x 35 ft) Airport Total: KINGMAN MOHAVE Equipment:Acquire Security Equipment/Install Perimeter Design and construct security improvements along Fencing [not Part 107] - Standards the main ramp. Ground Construct a perimeter road around entire airport Transportation: Service Road - Other Construct airfield drainage improvements, Phase 1 Other:Improve Airport - Standards Terminal Development:Expand Terminal Building Construct a new terminal building Capacity Airport Total: LAKE HAVASU CITY Taxiways:Rehabilitate Taxiway - Reconstruct MOHAVE Perform pavement maintenance treatment on all twys, aprons, parking lots & service roads. (approx. 187,000 sy). Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Runways: Runway Safety Misc. erosion protection & drainage improvements Area [Primary Airports] - Safety/Security along Rwy 16/34 (Phase 2) Taxiways:Rehabilitate Taxiway - Reconstruct Pavement rehabilitation (25,000 SY) of parallel Twy A Airport Total: MARANA REGIONAL PIMA Other: Obstructions [hazard only Relocate Airport Entrance Road e.g., approaches] - Safety/Security Taxiways:Construct Taxiway - Capacity Construct Taxiways Airport Total: NOGALES INTL Apron:Construct Apron - Capacity SANTA CRUZ Construct 12,500 SY Apron Expansion SW of existing aircraft parking apron Buildings: Building - Standards Terminal Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire Gang Mower Standards Arizona Department of Transportation - Aeronautics Division 56 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $156,450 $156,450 $3,187,100 $3,500,000 $23,691 $23,691 $482,618 $530,000 $67,050 $67,050 $1,365,900 $1,500,000 $44,700 $44,700 $910,600 $1,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $314,241 $314,241 $6,401,518 $7,030,000 $122,925 $122,925 $2,504,150 $2,750,000 $122,925 $122,925 $2,504,150 $2,750,000 $44,700 $44,700 $910,600 $1,000,000 $20,115 $20,115 $409,770 $450,000 $64,815 $64,815 $1,320,370 $1,450,000 $107,280 $107,280 $2,185,440 $2,400,000 $111,750 $111,750 $2,276,500 $2,500,000 $219,030 $219,030 $4,461,940 $4,900,000 $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 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: PAGE MUNI Apron:Expand Apron - Capacity COCONINO Design/Construct an apron expansion from north ramp to Apron Twy north of box hangars Airport Total: PAYSON Apron:Construct Apron - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct GILA Construct Alpha Ramp Par 1 - East Half, So of Parallel Twy, Approx 12200 SY Pavement Construct new Twy E of new Alpha Ramp, 1200+/SY of pavement Twy Grading around Rwy 60+/- acres. Airport Total: PHOENIX DEER VALLEY MARICOPA Runways: Runway [to meet Extend and widen Rwy 7L/25R standards] - Standards Airport Total: PHOENIX GOODYEAR Land:Acquire land/easement for approaches Land:Acquire land/easement for approaches MARICOPA Acquire easments on 1 acre in Rwy 21 RPZ and 34 acres in Rwy 3 RPZ for safety Aquire 11 acre easments Runways:Install Instrument Approach Aid Standards Build precision approach capability to airport Airport Total: PHOENIX SKY HARBOR INTL MARICOPA Buildings: Building - Standards Public Buildings:Noise Mitigation measures for public Sound mitigate eligible properties buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Construct new bridges over Sky Harbor Blvd. Construction to coincide with Automated Train bridge over Twy Taxiways:Construct Taxiway [includes relocation] Construct Twy U Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy V Airport Total: PHOENIX-MESA GATEWAY MARICOPA Arizona Department of Transportation - Aeronautics Division 57 Local Share Federal Share Project Total $91,635 $91,635 $1,866,730 $2,050,000 $78,225 $78,225 $1,593,550 $1,750,000 $78,225 $78,225 $1,593,550 $1,750,000 $53,640 $53,640 $1,092,720 $1,200,000 $24,138 $24,138 $491,724 $540,000 $22,350 $22,350 $455,300 $500,000 $100,128 $100,128 $2,039,744 $2,240,000 $607,688 $607,688 $12,379,425 $13,594,800 $607,688 $607,688 $12,379,425 $13,594,800 $78,225 $78,225 $1,593,550 $1,750,000 $500,640 $500,640 $10,198,720 $11,200,000 $62,580 $62,580 $1,274,840 $1,400,000 $641,445 $641,445 $13,067,110 $14,350,000 $849,300 $849,300 $17,301,400 $19,000,000 $670,500 $670,500 $13,659,000 $15,000,000 $1,028,100 $1,028,100 $20,943,800 $23,000,000 $1,877,400 $1,877,400 $38,245,200 $42,000,000 $1,989,150 $1,989,150 $40,521,700 $44,500,000 $6,414,450 $6,414,450 $130,671,100 $143,500,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Apron:Rehabilitate Apron - Reconstruction Buildings: Building - Standards Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Other:Install miscellaneous - Statutory Emphasis Programs Planning:Conduct Planning:Conduct Noise Compatibility Plan study/update Taxiways:Construct Taxiway - Capacity Taxiways:Extend Taxiway - Capacity Taxiways:Extend Taxiway - Capacity Taxiways:Extend Taxiway - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct State Share North Apron Reconstruction 2,600ft x 300ft (87,000 SY) Tower Cab Rehabilitation Federal Share Project Total $680,334 $680,334 $13,859,332 $15,220,000 $40,096 $40,096 $816,808 $897,000 Purchase 3,000 gallon ARFF truck $67,050 $67,050 $1,365,900 $1,500,000 ILS installation on Rwy 30R $32,408 $32,408 $660,185 $725,000 EA for East Side Development for Ext of 12L/30R (new terminal, fuel farm, roads, archeology areas & other improvements) Update FAR Part 150 Plan $19,123 $19,123 $389,555 $427,800 Design/Construct Twy M to 12L/30R, 3,200ft x 75ft (27,000 SY) Construct Twy T extension from ramp area to Twy A (35,444 SY) Construct Txy H Ph 2 Ext. from 12R/30L. 75ft wide x 2,300ft long with 35ft paved shoulders Design/Construct Twy L Ph 3 between 30C and Twy C (12,500 SY) Design/Construct Twy A Ph 3 Reconstruction. 2,400ft x 75ft with 35ft shoulders Design/Reconstruct Twy P 75ft wide, 2,000ft long, 35ft shoulders (each side) & new lighting (16,700 SY) Reconstruct Twy A Ph 2 New PCCP 15 1/2in thick, 75ft wide with 35ft shoulders & new electrical Reconstruct Txy H Ph 1 from Txy A to Rwy 12R/30L at its new location. 600ft long x 75ft wide with 35ft shoulders Airport Total: SAFFORD REGIONAL GRAHAM Ground Construct 15,000 LF perimeter road adjacent to Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway Lighting - Reconstruct Install replacement/upgrade of MITLs on Twy A & C, approx 7,000 LF & 120 lights. Airport Total: SAN CARLOS APACHE GILA Equipment:Acquire Security Equipment/Install Perimeter Hangar access road entrance and west apron Fencing [not Part 107] - Standards access, Fencing and 2 gates. Arizona Department of Transportation - Aeronautics Division Local Share 58 $21,590 $21,590 $439,820 $483,000 $247,113 $247,113 $5,034,024 $5,528,250 $230,507 $230,507 $4,695,737 $5,156,750 $319,829 $319,829 $6,515,343 $7,155,000 $161,166 $161,166 $3,283,168 $3,605,500 $390,499 $390,499 $7,955,002 $8,736,000 $416,381 $416,381 $8,482,239 $9,315,000 $170,039 $170,039 $3,463,922 $3,804,000 $205,173 $205,173 $4,179,654 $4,590,000 $3,001,306 $3,001,306 $61,140,689 $67,143,300 $22,350 $22,350 $455,300 $500,000 $36,878 $36,878 $751,245 $825,000 $59,228 $59,228 $1,206,545 $1,325,000 $5,364 $5,364 $109,272 $120,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Taxilanes between the west and east aprons, 2 (35 ft x 400 ft). Parallel Twy of Rwy 9/27 & associated connectors, approx. 35 ft x 6500 ft Crack Seal, Seal Coat and Remark Taxiways:Rehabilitate Taxiway - Reconstruct Airport Total: SAN MANUEL PINAL Planning: Airport Total: SEDONA YAVAPAI Buildings: Building - Standards & B5 Buildings: Building - Standards building Airport Total: SHOW LOW REGIONAL Other:Environmental Mitigation NAVAJO Construct Wash Rack on South Apron. Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways:Install Instrument Approach Aid Standards Conduct EA for new Rwy 18/36 Construct Rwy 6 end, Non-Standard EMAS Install Instrument Approach for Rwy 24 Airport Total: SIERRA VISTA MUNI-LIBBY AAF Runways:Rehabilitate Runway - Reconstruct COCHISE Design/Reconstruct Rwy 03/21 (Cold mill recycle & overlay with rubberized AC) Entire Rwy is approx. 4300 ft x 75 ft (36000 SY) Airport Total: SPRINGERVILLE MUNI APACHE Buildings: Construct SRE Building, south of Apron, 40 ft x 50 - Standards Equipment:Acquire Security Equipment/Install Perimeter Install fence on Airport Perimeter, 24,000 lf Fencing [not Part 107] - Standards Airport Total: Arizona Department of Transportation - Aeronautics Division 59 Local Share Federal Share Project Total $22,127 $22,127 $450,747 $495,000 $5,364 $5,364 $109,272 $120,000 $32,855 $32,855 $669,291 $735,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $4,470 $4,470 $91,060 $100,000 $40,230 $40,230 $819,540 $900,000 $7,823 $7,823 $159,355 $175,000 $15,645 $15,645 $318,710 $350,000 $227,970 $227,970 $4,644,060 $5,100,000 $89,400 $89,400 $1,821,200 $2,000,000 $340,838 $340,838 $6,943,325 $7,625,000 $89,400 $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $15,645 $15,645 $318,710 $350,000 $40,230 $40,230 $819,540 $900,000 $55,875 $55,875 $1,138,250 $1,250,000 FY 2012 Airport Name Project Component Federal/State/Local Projects County Project Description State Share TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Remove/Replace portion of apron with 16 in. PCC pavement. Other: Obstructions - Standards Demolition of any building in West Ramp area that deemed obstructions for new near Parallel Rwy Runways:Construct Runway - Capacity Construct PCC Rwy 11R/29L, conversion of existing Rwy 11R/29L to 75 ft Parallel Twy & 75 ft cross Twys (includes grading, drainage, paving, lighting, signage, marking, NAVAIDS & appurtenances) Airport Total: WHITERIVER Runways:Rehabilitate Runway - Reconstruct NAVAJO Rwy 1/19, 6350 ft X 75 ft Crack Seal, Seal Coat & Remark Airport Total: WICKENBURG MUNI Apron:Construct Apron - Environmental mitigation MARICOPA Construction of wash rack Ground Transportation: Access Road - Capacity Construct 1,000 ft extension to access road on So. side of airport Airport Total: WINSLOW-LINDBERGH REGIONAL NAVAJO Ground Construct 6,330 ft x 24 ft Airfield Access Road. Transportation: Access Road - Capacity Planning:Conduct Airport Total: YUMA MCAS/YUMA INTL Apron:Rehabilitate Apron - Reconstruction Taxiways:Construct Taxiway - Capacity YUMA Design Terminal Apron, 20,000 SY Rehab, 10,000 SY new. Construct Twy Y Phase 4, 40,000 sq yd. Arizona Department of Transportation - Aeronautics Division Local Share Federal Share Project Total $98,177 $98,177 $2,000,000 $2,196,354 $502,875 $502,875 $10,244,250 $11,250,000 $2,626,821 $2,626,821 $53,511,926 $58,765,568 $3,227,873 $3,227,873 $65,756,176 $72,211,922 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $4,470 $4,470 $91,060 $100,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 $40,230 $40,230 $819,540 $900,000 $11,175 $11,175 $227,650 $250,000 $178,800 $178,800 $3,642,400 $4,000,000 Airport Total: $189,975 $189,975 $3,870,050 $4,250,000 Program Total: $17,266,489 $17,266,489 $351,918,234 $386,451,212 60 FY 2013 Airport Name Project Component State & Local Projects County Project Description ADOT Aeronautics APMS - Runway Pavement Preservation Planning: Planning Studies Conduct State Share Runways: Runway Construct BISBEE MUNI APMS - Runway Pavement Preservation Taxiways: Taxiway Construct $585,000 $65,000 $0 $650,000 $400,000 $0 $0 $400,000 $985,000 $65,000 $0 $1,050,000 COCHISE TH01BN 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Rwy/Twy (10/28) Extension, Ph 2 (approx 1,400 LF) $21,209 $2,357 $0 $23,565 $225,000 $25,000 $0 $250,000 Airport Total: $246,209 $27,357 $0 $273,565 $118,955 $13,217 $0 $132,172 $225,000 $25,000 $0 $250,000 $343,955 $38,217 $0 $382,172 $141,743 $15,749 $0 $157,492 $141,743 $15,749 $0 $157,492 $63,596 $7,066 $0 $70,662 $63,596 $7,066 $0 $70,662 $173,542 $19,282 $0 $192,824 $173,542 $19,282 $0 $192,824 $41,071 $4,563 $0 $45,634 $270,000 $30,000 $0 $300,000 $311,071 $34,563 $0 $345,634 COCHISE RW1735BM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design: Twys for Development Area MARICOPA TWABK 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: CASA GRANDE MUNI APMS - Apron Pavement Preservation PINAL 01CG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: CHANDLER MUNI APMS - Apron Pavement Preservation MARICOPA TH01CH 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: COCHISE COUNTY APMS - Apron Pavement Preservation Runways: Runway Reconstruct COCHISE A01CO - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Reconstruct SE half of Rwy 14/32 (28,000 SY; open as turf) Airport Total: COLORADO CITY MUNI Project Total Consulting Services Airport Total: BUCKEYE MUNI APMS - Taxiway Pavement Preservation Federal Share State Airport System Plan Studies Airport Total: BENSON MUNICIPAL APMS - Apron Pavement Preservation Local Share MOHAVE Arizona Department of Transportation - Aeronautics Division 61 FY 2013 Airport Name Project Component State & Local Projects County Project Description APMS - Apron Pavement Preservation State Share A01CL 10 - Thin Asphalt Overlay Airport Total: COOLIDGE MUNI APMS - Apron Pavement Preservation Runways: Runway Construct PINAL TH01CM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Reconstruct abandoned Rwy West of 17/35 for ultralight use Airport Total: DOUGLAS MUNI Runways: Runway Construct COCHISE Design Crosswind Rwy 12/30, 5100 ft x 60 ft Airport Total: ELOY MUNI Other: Instrument Approach System Install PINAL DESIGN GPS APPROACH SYSTEM Airport Total: FALCON FLD APMS - Apron Pavement Preservation Apron: Apron Construct Buildings: Buildings Construct/relocate MARICOPA A01MF 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Construct Apron No. of run-up area for Rwy 22R (Approx 700LF x 200LF) Design: 10,000 SF Terminal Taxiways: Taxiway Construct Construct Taxilane & Apron - East of Falcon Park (Approx. 400 LF by 50 LF) Airport Total: FLAGSTAFF PULLIAM APMS - Apron Pavement Preservation COCONINO A03FG 10 - Thin Asphalt Overlay Terminal Development: Auto Parking Construct Design multi level parking structure Airport Total: GREENLEE COUNTY Planning: Master Plans Update GREENLEE Conduct Master Plan Update Airport Total: H.A. CLARK MEMORIAL FIELD APMS - Apron Pavement Preservation COCONINO A02CM 10 - Thin Asphalt Overlay Ground Transportation: Access Rd. Arizona Department of Transportation - Aeronautics Division Design Access Rd Realignment 62 Local Share Federal Share Project Total $109,306 $12,145 $0 $121,451 $109,306 $12,145 $0 $121,451 $9,741 $1,082 $0 $10,823 $149,846 $16,650 $0 $166,496 $159,587 $17,732 $0 $177,319 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $54,000 $6,000 $0 $60,000 $54,000 $6,000 $0 $60,000 $83,832 $9,315 $0 $93,147 $1,350,000 $150,000 $0 $1,500,000 $70,000 $180,000 $0 $250,000 $450,000 $50,000 $0 $500,000 $1,953,832 $389,315 $0 $2,343,147 $140,672 $15,630 $0 $156,302 $450,000 $50,000 $0 $500,000 $590,672 $65,630 $0 $656,302 $112,500 $12,500 $0 $125,000 $112,500 $12,500 $0 $125,000 $165,829 $18,425 $0 $184,254 $225,000 $25,000 $0 $250,000 FY 2013 Airport Name Project Component State & Local Projects County Project Description Planning: Master Plans Update State Share Update Airport Master Plan Airport Total: HOLBROOK MUNI APMS - Taxiway Pavement Preservation NAVAJO TWAHL 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: KINGMAN APMS - Apron Pavement Preservation MOHAVE A01KG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL APMS - Taxiway Pavement Preservation MOHAVE TWALB 10 - Thin Asphalt Overlay Airport Total: MARANA REGIONAL APMS - Apron Pavement Preservation Other: Fire Protection PIMA TH01AV 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Fire Protection Lines on West 548 Acres Runways: Runway Reconstruct Runway 3/21 Shift Airport Total: NOGALES INTL APMS - Apron Pavement Preservation SANTA CRUZ TH01NG 10 - Thin Asphalt Overlay Airport Total: PAGE MUNI APMS - Apron Pavement Preservation COCONINO TH01PM 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PAYSON APMS - Taxiway Pavement Preservation GILA TWAPY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PHOENIX DEER VALLEY MARICOPA Arizona Department of Transportation - Aeronautics Division 63 Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $458,329 $50,925 $0 $509,254 $87,415 $9,713 $0 $97,128 $87,415 $9,713 $0 $97,128 $374,960 $41,662 $0 $416,622 $374,960 $41,662 $0 $416,622 $999,965 $111,107 $0 $1,111,072 $999,965 $111,107 $0 $1,111,072 $74,372 $8,264 $0 $82,636 $1,260,000 $140,000 $0 $1,400,000 $610,000 $890,000 $0 $1,500,000 $1,944,372 $1,038,264 $0 $2,982,636 $22,799 $2,533 $0 $25,332 $22,799 $2,533 $0 $25,332 $51,797 $5,755 $0 $57,552 $51,797 $5,755 $0 $57,552 $90,413 $10,046 $0 $100,459 $90,413 $10,046 $0 $100,459 FY 2013 Airport Name Project Component State & Local Projects County Project Description APMS - Apron Pavement Preservation State Share ANE 1 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PHOENIX GOODYEAR APMS - Apron Pavement Preservation Other: Instrument Approach System Install MARICOPA ATERM 6 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Install NAVAIDS Airport Total: PHOENIX-MESA GATEWAY Apron: Apron Reconstruct Runways: Runway Reconstruct Taxiways: Taxiway Reconstruct MARICOPA Reconstruct 6in PCC apron area in front of hangars 31 & 32 with 15 1/2in (3,260 SY) Rwy Reconstruct-Design/construct drainage improve. Ph 4 Airfield between Rwys 12R/30L & 12C/30C S of Txy K. (appx. 2,000 LF pipe) Design: Twy N Reconstruction 74,114 SY Airport Total: RYAN FIELD APMS - Apron Pavement Preservation Runways: Runway Structural Upgrade PIMA TH03RY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Widen/Strengthen (78,000 lbs) Rwy 6R/24L & Twy B; Construct Rwy Ext. & Twy C, Cross Twy & Hold Apron (includes grading/drainage/paving/lighting/signage & NAVAID relocation Airport Total: SAFFORD REGIONAL APMS - Apron Pavement Preservation Buildings: Buildings Construct/relocate GRAHAM TH01SF 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Construct new 3,000 SF terminal in vicinity of existing terminal Airport Total: SAN MANUEL APMS - Apron Pavement Preservation PINAL TH01SM 10 -Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: SCOTTSDALE MARICOPA Arizona Department of Transportation - Aeronautics Division 64 Local Share Federal Share Project Total $131,792 $14,644 $0 $146,435 $131,792 $14,644 $0 $146,435 $759 $84 $0 $843 $1,260,000 $140,000 $0 $1,400,000 $1,260,759 $140,084 $0 $1,400,843 $767,880 $85,320 $0 $853,200 $1,089,000 $121,000 $0 $1,210,000 $13,120 $286,880 $0 $300,000 $1,870,000 $493,200 $0 $2,363,200 $28,166 $3,130 $0 $31,296 $1,870,000 $630,000 $0 $2,500,000 $1,898,166 $633,130 $0 $2,531,296 $8,001 $889 $0 $8,890 $1,080,000 $120,000 $0 $1,200,000 $1,088,001 $120,889 $0 $1,208,890 $13,396 $1,488 $0 $14,884 $13,396 $1,488 $0 $14,884 FY 2013 Airport Name Project Component State & Local Projects County Project Description APMS - Apron Pavement Preservation State Share A01SC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: SELIGMAN APMS - Apron Pavement Preservation YAVAPAI A01SG 10 - Thin Asphalt Overlay Airport Total: SHOW LOW REGIONAL APMS - Apron Pavement Preservation NAVAJO A02SL 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: SUPERIOR MUNI Equipment: Rotating Beacon Install PINAL Design/Construct rotating beacon for main Rwy Other: Fencing (Security) Install Chain Link Security Fence (8 ft) with card controlled access Airport Total: TUCSON INTL Runways: Runway Reconstruct Taxiways: Taxiway Construct PIMA Construct drainage detention basin per TIA Drainage Basin Study Construct Twy Parallel to Twy A connecting existing air freight apron to future cargo apron East of fire station Ph 2 Airport Total: WICKENBURG MUNI APMS - Apron Pavement Preservation MARICOPA A01WK 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: YUMA MCAS/YUMA INTL APMS - Apron Pavement Preservation Apron: Apron Reconstruct YUMA A01YM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design No. GA apron (30,000 SY) Other: Security Lighting Upgrade Construct Security Upgrade: Airport Boundaries, 20,000 lf fence, plus security cameras & monitoring system Airport Total: Arizona Department of Transportation - Aeronautics Division 65 Local Share Federal Share Project Total $425,219 $47,247 $0 $472,465 $425,219 $47,247 $0 $472,465 $113,801 $5,990 $0 $119,791 $113,801 $5,990 $0 $119,791 $114,686 $12,743 $0 $127,429 $114,686 $12,743 $0 $127,429 $19,000 $1,000 $0 $20,000 $47,500 $2,500 $0 $50,000 $66,500 $3,500 $0 $70,000 $350,679 $38,964 $0 $389,643 $1,519,321 $343,764 $0 $1,863,085 $1,870,000 $382,728 $0 $2,252,728 $76,831 $8,537 $0 $85,368 $76,831 $8,537 $0 $85,368 $41,905 $4,656 $0 $46,561 $225,000 $25,000 $0 $250,000 $1,350,000 $150,000 $0 $1,500,000 $1,616,905 $179,656 $0 $1,796,561 FY 2013 Airport Name Project Component State & Local Projects County Project Description State Share Program Total: Arizona Department of Transportation - Aeronautics Division 66 $20,091,116 Local Share $4,054,397 Federal Share $0 Project Total $24,145,513 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description State Share AVI SUQUILLA LA PAZ Runways: Runway [to meet Overlay Rwy 1/19 approximately 73,000 SY. standards] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Overlay connecting Twys approximately 24,000 SY Airport Total: BENSON MUNICIPAL Apron:Expand Apron - Capacity COCHISE Construct Apron Expansion - Ph 3 (approx 3,900 sy) Heliport: Relocate Helipad(s) (Approx. 50 x 50) Helipad/Heliport - Standards Planning: Planning:Conduct Airport Total: BISBEE DOUGLAS INTL COCHISE Heliport: Construct lighted helipad (7,000 SY) South end Helipad/Heliport - Standards near Terminal Airport Total: BISBEE MUNI COCHISE Other:Install Signs [not Part 139] CONSTRUCT UPGRADE RWY 17/35 SIGNS Standards Airport Total: BUCKEYE MUNI Planning:Conduct Runways:Extend Runway- Capacity MARICOPA Conduct an EA for 119 acres south of airport Construct extensions of Rwy 17/35 & Twy A (approx. 1,800 feet) to the north Airport Total: CASA GRANDE MUNI PINAL Ground Specifications on terminal and taxiways will be Transportation: Service Road - Other Plan Study. This build out will include the bridge and any additional road infrastructure required to become a part 139 avaition facility. Arizona Department of Transportation - Aeronautics Division 67 Local Share Federal Share Project Total $68,168 $68,168 $1,388,665 $1,525,000 $17,433 $17,433 $355,134 $390,000 $85,601 $85,601 $1,743,799 $1,915,000 $20,115 $20,115 $409,770 $450,000 $11,175 $11,175 $227,650 $250,000 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $49,170 $49,170 $1,001,660 $1,100,000 $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $37,995 $37,995 $774,010 $850,000 $37,995 $37,995 $774,010 $850,000 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $98,340 $98,340 $2,003,320 $2,200,000 $29,078 $29,078 $592,368 $650,525 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description Terminal Development:Construct Terminal Building Capacity State Share Build North Area of Airport to Include North Terminal and Taxiways to meet the increased demand for additional infrastructure and terminal buildings for the growing demands of the Casa Grande Community. Specifications on terminal and taxiways will be a re Airport Total: CHANDLER MUNI Apron:Expand Apron - Capacity MARICOPA Construct 35,400 SY apron area Airport Total: COCHISE COUNTY Runways:Rehabilitate Runway - Reconstruct COCHISE Reconstruct SE half of Rwy 14-32 (28,000 SY; open as turf) Airport Total: COLORADO CITY MUNI MOHAVE Planning: Airport Total: COTTONWOOD Taxiways:Construct Taxiway - Capacity YAVAPAI Construct four new Twys between T-hangar Bldgs Taxiways:Construct Taxiway - Capacity Construct Twy Extension from Parallel Twy to THangar site & Existing Apron Airport Total: ELOY MUNI Other: Parking Lot [non revenue producing-non hub/MAP] - Other PINAL CONSTRUCT AUTO PARKING FOR HANGAR DEVELOPMENT (16000SF) Airport Total: ERNEST A. LOVE FIELD YAVAPAI Planning: Taxiways:Construct Taxiway - Capacity Construct 1,200 x 50 Twy F Extension associated with Rwy Extension Taxiways:Construct Taxiway - Capacity Construct 400 x 50 Twy B Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division Construct 600 x 50 High-Speed Twy Exits for Rwy 21L 68 Local Share Federal Share Project Total $257,025 $257,025 $5,235,950 $5,750,000 $286,103 $286,103 $5,828,318 $6,400,525 $146,705 $146,705 $2,988,589 $3,282,000 $146,705 $146,705 $2,988,589 $3,282,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $22,350 $22,350 $455,300 $500,000 $10,281 $10,281 $209,438 $230,000 $32,631 $32,631 $664,738 $730,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $26,820 $26,820 $546,360 $600,000 $22,350 $22,350 $455,300 $500,000 $35,760 $35,760 $728,480 $800,000 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security State Share GILA BEND MUNI Runways:Extend Runway- Capacity $8,940 $182,120 $200,000 Construct Twy B Electrical $4,470 $4,470 $91,060 $100,000 Construct Twy F Electrical $7,823 $7,823 $159,355 $175,000 $119,573 $119,573 $2,435,855 $2,675,000 $642,554 $642,554 $13,089,693 $14,374,800 $642,554 $642,554 $13,089,693 $14,374,800 $156,450 $156,450 $3,187,100 $3,500,000 Airport Total: $156,450 $156,450 $3,187,100 $3,500,000 $26,820 $26,820 $546,360 $600,000 Airport Total: $26,820 $26,820 $546,360 $600,000 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $60,000 $60,000 $2,280,000 $2,400,000 $33,525 $33,525 $682,950 $750,000 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 MARICOPA Land Acq. Approx. 33 acres at $10 sq/ft. SE corner of Airport adj. to McKellips & Higley Rds. COCONINO Construct multi level parking structure MARICOPA Extend Rwy 4/22 1,300 ft to NE GLENDALE MUNICIPAL MARICOPA Planning: Airport Total: GRAND CANYON NATIONAL PARK COCONINO Equipment:Acquire Security Equipment/Install Fencing Install security lighting on aprons, parking and [required by Part 107] - Safety/Security roadways Planning:Conduct Airport Total: H.A. CLARK MEMORIAL FIELD Apron:Construct Apron - Capacity Apron:Construct Apron - Capacity COCONINO Construct Commercial Apron Ph 1 (Approx. 2500 SY) Construct GA Apron Ph 1 (approx 4,000 sy) Other: Parking Lot [non revenue producing-non hub/MAP] - Other Arizona Department of Transportation - Aeronautics Division Project Total $8,940 Airport Total: FLAGSTAFF PULLIAM Other: Parking Lot [non revenue producing-non hub/MAP] - Other Federal Share Construct Electrical for High-Speed Taxiway Exits Airport Total: FALCON FLD Land:Acquire for development/relocation Local Share Construct Auto Parking Ph 2 (1500 SY) 69 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: HOLBROOK MUNI NAVAJO Runways:Install Runway Guidance Rwy 03/21 Guidance System System [PAPI/VASI/REIL/ALS/etc.] - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Relocate Rwy/Twy Lights No. end Rwy Twy 03/21 LAHSO or CL) - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 Relocate Twy 03/21 Lighting CS] - Statutory Emphasis Programs Airport Total: KINGMAN MOHAVE Planning:Conduct Runways: Runway [to meet Construct pavement strengthening of Rwy 3/21 & standards] - Standards Twy D Airport Total: LAKE HAVASU CITY Other:Install miscellaneous - Standards Taxiways:Construct Taxiway - Capacity MOHAVE Design/Construct a second segmented circle & lighted wind cone at north end of airfield Design/Construct new taxilane & hangar infrastructure for future development Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE Runways: Runway Safety Misc. erosion protection & drainage improvements Area [Primary Airports] - Safety/Security along Rwy 16/34 (Phase 3) Taxiways:Construct Taxiway - Capacity Construction of approximately 5,000 SY of Twys to serve development of new T-Hangar area south of existing aircraft apron Airport Total: MARANA REGIONAL PIMA Other: Obstructions [hazard only Relocate Avra Valley Road e.g., approaches] - Safety/Security Runways:Construct Runway - Capacity Construct Rwy 12R/30L Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy C Airport Total: Arizona Department of Transportation - Aeronautics Division 70 Local Share Federal Share Project Total $62,580 $62,580 $1,274,840 $1,400,000 $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 $8,940 $8,940 $182,120 $200,000 $120,690 $120,690 $2,458,620 $2,700,000 $129,630 $129,630 $2,640,740 $2,900,000 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $24,585 $24,585 $500,830 $550,000 $44,700 $44,700 $910,600 $1,000,000 $33,525 $33,525 $682,950 $750,000 $78,225 $78,225 $1,593,550 $1,750,000 $312,900 $312,900 $6,374,200 $7,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $415,710 $415,710 $8,468,580 $9,300,000 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description State Share NOGALES INTL SANTA CRUZ Runways:Install Instrument Approach Aid - Design Only: Install GPS Approach Standards Airport Total: PAGE MUNI Runways:Rehabilitate Runway - Reconstruct Terminal Development:Expand Terminal Building Capacity COCONINO Construct pavement maintenance treatments on Runway 7/25 Design and construct terminal building expansion Airport Total: PAYSON Apron:Construct Apron - Standards Land:Acquire land/easement for approaches GILA Construct Alpha Ramp Part 2, So of parallel Twy, 9000+/- SY of pavement Land Acq. West of airport property, 4+/- acres Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] Relocate Hangar & Fuel So Side of airport Rwy, 2 structures Relocate parallel Twy & Bravo Twy gate outside OFA (Twy So of Rwy, 6250 LF) Airport Total: PHOENIX-MESA GATEWAY Planning:Conduct Taxiways:Construct Taxiway - Capacity MARICOPA Conduct EA for Rwy Extension Rwy 12L/30R to 12,500ft Construct Twy C Ph 2 from Twy G to NW parallel Rwy 12L/30R 23,000 SY Design/Construct Twy C Ext Ph 1 from J to P from C to 30R (71,000 SY) Taxiways:Extend Taxiway - Capacity Airport Total: RYAN FIELD PIMA Runways: Runway [to meet Widen/Strengthen (78,000 lbs), Rwy 6R/24L & Twy standards] - Standards B; Construct Rwy Ext & Twy C, cross Twy & Hold Apron (includes grading/drainage/paving/lighting/signage & NAVAID relocation Airport Total: SAN MANUEL PINAL Arizona Department of Transportation - Aeronautics Division 71 Local Share Federal Share Project Total $2,906 $2,906 $59,189 $65,000 $2,906 $2,906 $59,189 $65,000 $11,175 $11,175 $227,650 $250,000 $98,340 $98,340 $2,003,320 $2,200,000 $109,515 $109,515 $2,230,970 $2,450,000 $35,760 $35,760 $728,480 $800,000 $58,110 $58,110 $1,183,780 $1,300,000 $89,400 $89,400 $1,821,200 $2,000,000 $196,680 $196,680 $4,006,640 $4,400,000 $379,950 $379,950 $7,740,100 $8,500,000 $13,410 $13,410 $273,180 $300,000 $339,273 $339,273 $6,911,454 $7,590,000 $929,313 $929,313 $18,931,374 $20,790,000 $1,281,996 $1,281,996 $26,116,008 $28,680,000 $287,832 $287,832 $5,863,536 $6,439,200 $287,832 $287,832 $5,863,536 $6,439,200 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description Taxiways:Construct Taxiway - Capacity State Share Construct Taxilane N side of Rwy 11/29, 3 (35 ft x 200 ft) Airport Total: SEDONA YAVAPAI Buildings: Building - Standards terminal building Runways:Rehabilitate Runway - Reconstruct Design/Construct pavement maintenance treatments for Rwy 3/21 & Twy A Airport Total: SHOW LOW REGIONAL Runways:Construct Runway - Capacity NAVAJO Construct new Rwy 18/6 & Twy D Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE Planning: Master Plan. Runways:Construct Runway [includes relocation] Rwy 12/30 Extension Rwy 12/30, NW approx. 1000 Standrads ft x 75 ft (8400 SY) Airport Total: SPRINGERVILLE MUNI Taxiways:Extend Taxiway - Capacity APACHE Complete Crosswind Rwy 11/29 Parallel Twy, 1600 ft x 35 ft. Airport Total: ST JOHNS INDUSTRIAL AIR PARK APACHE Planning: Airport Total: TAYLOR NAVAJO Planning: Airport Total: TUCSON INTL Apron:Rehabilitate Apron - Reconstruction PIMA Remove/Replace portion of apron with 16 in. PCC pavement Ph 3 Arizona Department of Transportation - Aeronautics Division 72 Local Share Federal Share Project Total $22,350 $22,350 $455,300 $500,000 $22,350 $22,350 $455,300 $500,000 $80,460 $80,460 $1,639,080 $1,800,000 $13,410 $13,410 $273,180 $300,000 $93,870 $93,870 $1,912,260 $2,100,000 $268,200 $268,200 $5,463,600 $6,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $11,175 $11,175 $227,650 $250,000 $134,100 $134,100 $2,731,800 $3,000,000 $145,275 $145,275 $2,959,450 $3,250,000 $35,760 $35,760 $728,480 $800,000 $35,760 $35,760 $728,480 $800,000 $7,152 $7,152 $145,696 $160,000 $7,152 $7,152 $145,696 $160,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $98,177 $98,177 $2,000,000 $2,196,354 FY 2013 Airport Name Project Component Federal/State/Local Projects County Project Description State Share Airport Total: $2,000,000 $2,196,354 $2,682 $2,682 $54,636 $60,000 $8,940 $8,940 $182,120 $200,000 $11,622 $11,622 $236,756 $260,000 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $156,450 $156,450 $3,187,100 $3,500,000 $11,175 $11,175 $227,650 $250,000 Airport Total: $167,625 $167,625 $3,414,750 $3,750,000 Program Total: $5,570,968 $5,570,968 $114,545,943 $125,687,879 NAVAJO Construct Airfield Pavement Rehabilitation (308,800 SY). Airport Total: Apron:Rehabilitate Apron - Reconstruction YUMA Construct Terminal Apron, 20,000 SY Rehab, 10,000 SY new. Design West GA Apron rehab, 150,000 sy Arizona Department of Transportation - Aeronautics Division Project Total $98,177 Airport Total: YUMA MCAS/YUMA INTL Apron:Rehabilitate Apron - Reconstruction Federal Share $98,177 WICKENBURG MUNI MARICOPA Other: Obstructions - Standards Removal of three hangars in Rwy Obstacle Free Area Runways:Rehabilitate Runway - Reconstruct Pavement preservation of Rwy & parallel Twy pavements (approximately 100,000 SY) WINSLOW-LINDBERGH REGIONAL Runways:Rehabilitate Runway - Reconstruct Local Share 73 Page is intentionally left Blank Arizona Department of Transportation - Aeronautics Division 74 Alphabetical Listing - Airport Airport Name Project Component County Project Description ADOT Aeronautics 2009 APMS - Runway Pavement Preservation Consulting Services 2009 Planning: Planning Studies Conduct State Airport System Plan Studies 2010 APMS - Runway Pavement Preservation 2010 Planning: Planning Studies Conduct 2011 State Share Local Share Federal Share Project Total $450,000 $50,000 $0 $500,000 $1,000,000 $0 $0 $1,000,000 Consulting Services $540,000 $60,000 $0 $600,000 State Airport System Plan Studies $750,000 $0 $0 $750,000 APMS - Runway Pavement Preservation Consulting Services $540,000 $60,000 $0 $600,000 2011 Planning: Planning Studies Conduct State Airport System Plan Studies $500,000 $0 $0 $500,000 2012 APMS - Runway Pavement Preservation Consulting Services $585,000 $65,000 $0 $650,000 2012 Planning: Planning Studies Conduct State Airport System Plan Studies $400,000 $0 $0 $400,000 2013 APMS - Runway Pavement Preservation Consulting Services $585,000 $65,000 $0 $650,000 2013 Planning: Planning Studies Conduct State Airport System Plan Studies $400,000 $0 $0 $400,000 $5,750,000 $300,000 $0 $6,050,000 $3,750 $3,750 $142,500 $150,000 $5,498 $5,498 $112,004 $123,000 $9,655 $9,655 $196,690 $216,000 Airport Total: AVI SUQUILLA LA PAZ 2009 Planning: 2009 Runways:Construct Runway [includes relocation] Fog seal and pavement marking of New Rwy 1/19 Standrads approximately 73,000 SY. 2009 Runways:Install Runway Install PAPI-4 on old Rwy 1 and Rwy 19 Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2009 Taxiways:Construct Taxiway [includes relocation] Fog seal of new Rwy access Twys 24,000 SY. 2009 Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 Ground Transportation: Access Road - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Taxiways:Construct Taxiway - Capacity 2013 Runways: Runway [to meet standards] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2013 $805 $805 $16,391 $18,000 Overlay & rehabilitate sections of Existing Twy A and B (old Rwy 1/19) approx. 73,000 SY Replace uderground electrical cable, light transformers & repair system - approx.10,600 LF of Twy lighting requires rehabilitation Thin overlay of GA apron and T-hangar taxilanes (approx. 57,000 SY) Overlay existing airport access road & non-revenue parking approx. 8,000 SY. $74,291 $74,291 $1,513,417 $1,662,000 $11,399 $11,399 $232,203 $255,000 $17,880 $17,880 $364,240 $400,000 $6,258 $6,258 $127,484 $140,000 Fog seal and pavement marking of Twy A & B system approx. 73,000 SY. Extend 3-taxilanes about 400-ft (approx. 10,000 SY) $3,487 $3,487 $71,027 $78,000 $19,668 $19,668 $400,664 $440,000 Overlay Rwy 1/19 approximately 73,000 SY. $68,168 $68,168 $1,388,665 $1,525,000 Overlay connecting Twys approximately 24,000 SY $17,433 $17,433 $355,134 $390,000 $238,291 $238,291 $4,920,418 $5,397,000 Airport Total: BAGDAD YAVAPAI Arizona Department of Transportation - Aeronautics Division 75 Alphabetical Listing - Airport Airport Name Project Component 2012 County Project Description APMS - Runway Pavement Preservation State Share RW523BG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat 2009 2010 2010 Apron: Apron Construct 2011 Apron:Expand Apron - Capacity 2011 Land:Acquire for development/relocation Other:Improve Airport - Standards Runways: Runway [to meet standards] - Standards 2009 2010 2010 2011 2011 Project Total $10,332 $0 $103,319 $92,987 $10,332 $0 $103,319 $20,115 $20,115 $409,770 $450,000 $15,645 $15,645 $318,710 $350,000 $6,705 $6,705 $136,590 $150,000 Reconstruct/Rehab Access Rd (Approx. 15,000 LF) $67,050 $67,050 $1,365,900 $1,500,000 Construct Helipad(s) (Approx. 50 x 50) $11,175 $11,175 $227,650 $250,000 Acquire approx 83 acres to extend Rwy 10 and Parallel Twy Design Apron Expansion (approx. 23,000 sy, E. of existing Apron) Apron Expansion Ph 2 (approx. 3,900 sy) $35,760 $35,760 $728,480 $800,000 $90,000 $10,000 $0 $100,000 $22,350 $22,350 $455,300 $500,000 Land Acquisition (239 acres) So. Side of Airport $67,050 $67,050 $1,365,900 $1,500,000 Construct Drainage Improvements $33,525 $33,525 $682,950 $750,000 $33,525 $33,525 $682,950 $750,000 $73,755 $73,755 $1,502,490 $1,650,000 $13,410 $13,410 $273,180 $300,000 $100,000 COCHISE Structural Upgrade of original Apron (approx. 13,600 SY) Install Emergency Generator Other: [MAP] - Other Planning:Conduct Ground Transportation: Access Road - Other Heliport: Helipad/Heliport - Standards Land:Acquire land/easement for approaches Federal Share $92,987 Airport Total: BENSON MUNICIPAL 2009 Apron:Expand/Strengthen Apron - Standards Local Share Conduct EA for future Rwy/Twy Extension 2011 Runways:Extend Runway- Capacity 2011 Taxiways:Construct Taxiway - Capacity 2011 Other: Perimeter Road Construction Install/Relocate Airport Perimeter/Security Fence (approx. 15,000 LF; W/E Rwy Ext & No. side of Airport) Extend Runway/Taxiway Ph I (approx 1,400 LF, West End) Construct connector Twys/Taxilanes (approx. 80x35 & 120x75, Connect Rwy to Prtl. Twy E. of Rwy 10 end & Taxilane W of T-Hangar Pads) Design Perimeter Rd. (approx. 24,000 LF) $90,000 $10,000 $0 2011 Runways: Runway Vertical/Visual Lighting Design PAPI Upgrade to 4 light System $22,500 $2,500 $0 $25,000 2012 Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Land:Acquire for development/relocation Construct Assess Rd Ext (approx 750 ft) $6,705 $6,705 $136,590 $150,000 Construct Perimeter Rd (approx 18,000 lf) $33,525 $33,525 $682,950 $750,000 Land Acquisition (approx 83 acres) $33,525 $33,525 $682,950 $750,000 2012 2012 Arizona Department of Transportation - Aeronautics Division 76 Alphabetical Listing - Airport Airport Name Project Component 2012 County Project Description State Share Federal Share Project Total 2012 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards APMS - Runway Pavement Preservation 2012 Heliport: Heliport Construct RW1028BN 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design Helipad(s) Relocation (50 x 50) $45,000 $5,000 $0 $50,000 2013 Apron:Expand Apron - Capacity Construct Apron Expansion - Ph 3 (approx 3,900 sy) $20,115 $20,115 $409,770 $450,000 2013 Relocate Helipad(s) (Approx. 50 x 50) $11,175 $11,175 $227,650 $250,000 $6,705 $6,705 $136,590 $150,000 Conduct EA for new Access Rd alignment $11,175 $11,175 $227,650 $250,000 2013 Heliport: Helipad/Heliport - Standards Planning: Planning:Conduct APMS - Apron Pavement Preservation $21,209 $2,357 $0 $23,565 2013 Runways: Runway Construct TH01BN 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Rwy/Twy (10/28) Extension, Ph 2 (approx 1,400 LF) $225,000 $25,000 $0 $250,000 Airport Total: $1,121,853 $592,510 $10,722,315 $12,436,678 $31,290 $31,290 $637,420 $700,000 $17,880 $17,880 $364,240 $400,000 $26,820 $26,820 $546,360 $600,000 $11,175 $11,175 $227,650 $250,000 $203,473 $22,608 $0 $226,081 $22,350 $22,350 $455,300 $500,000 $312,988 $132,123 $2,230,970 $2,676,081 $6,705 $6,705 $136,590 $150,000 $21,769 $21,769 $443,462 $487,000 $450,000 $50,000 $0 $500,000 $6,705 $6,705 $136,590 $150,000 $15,645 $15,645 $318,710 $350,000 2013 2013 BISBEE DOUGLAS INTL 2009 Apron:Rehabilitate Apron - Reconstruction 2010 Apron:Rehabilitate Apron - Reconstruction 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway Lighting Reconstruct APMS - Runway Pavement Preservation 2012 2013 Upgrade PAPI to 4 Light System Local Share Update Aiport Master Plan COCHISE Reconstruct Apron (49,688 SY). East Side T22SR27ESE1/4 of Section 33 and T23SR27ENE1/4 of Section 4 Reconstruct Apron (7,255 SY) on both sides of Hangar 4 Reconstruct Twys 1 & 2 (25,000 SY) Reconstruct Twy 1 & 2 Lighting RW1735BD 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Heliport: Helipad/Heliport - Standards near Terminal Airport Total: BISBEE MUNI COCHISE 2009 Planning: 2009 Taxiways:Install Taxiway Lighting (MITL) [non Part Construct MITL for connecting & Parallel Twys 139 CS] - Statutory Emphasis Programs 2009 Other: Fire Protection FIRE SUPPRESSION PHASE 5 (Well Drilling) 2010 Land:Acquire land/easement for approaches ACQUIRE LAND FOR RSA 2010 Other: [MAP] - Other INSTALL A JET FUEL FARM Arizona Department of Transportation - Aeronautics Division 77 $3,353 $3,353 $68,295 $75,000 $101,802 $11,311 $0 $113,113 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description 2010 Terminal Development: Terminal Building - Standards Other: Fire Protection 2011 Taxiways:Construct Taxiway [includes relocation] 2011 Buildings: Buildings Construct/relocate 2011 Terminal Development: Auto Parking Construct 2012 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways: Signage Upgrade/Modification State Share Federal Share Project Total $42,465 $42,465 $865,070 $950,000 $720,000 $80,000 $0 $800,000 $53,640 $53,640 $1,092,720 $1,200,000 $108,000 $12,000 $0 $120,000 $58,500 $6,500 $0 $65,000 $16,539 $16,539 $336,922 $370,000 $135,000 $15,000 $0 $150,000 $37,995 $37,995 $774,010 $850,000 $118,955 $13,217 $0 $132,172 $225,000 $25,000 $0 $250,000 $2,016,918 $403,180 $4,104,074 $6,524,172 BUCKEYE MUNI 2009 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $15,645 $15,645 $318,710 $350,000 2009 $44,700 $44,700 $910,600 $1,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 $245,850 $245,850 $5,008,300 $5,500,000 $1,788 $1,788 $36,424 $40,000 $108,000 $12,000 $0 $120,000 $245,850 $245,850 $5,008,300 $5,500,000 $8,940 $8,940 $182,120 $200,000 2012 2013 2013 Other:Install Signs [not Part 139] - Standards APMS - Runway Pavement Preservation 2013 Taxiways: Taxiway Construct CONSTRUCT UTILITIES FOR TERMINAL DEVELOPMENT (WATER & SEWER) Local Share INSTALL FIRE SUPPRESION PHASE 6 (Pump Distribution System) WIDEN AND OVERLAY TWY A BY 15FT (7.5 ft ON EACH SIDE) UPGRADE TERMINAL AREA (Approx. 3000 SF) DESIGN ACCESS ROAD & AUTO PARKING (Approx. 16,000 SF) CONSTRUCT ACCESS ROAD AND PARKING LOT IN TERMINAL AREA (Approx. 16,000 SF) DESIGN: UPGRADE RWY 17/35 SIGNS CONSTRUCT UPGRADE RWY 17/35 SIGNS RW1735BM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design: Twys for Development Area Airport Total: 2009 2009 2010 2010 2010 2011 2011 MARICOPA Design/Construct to install gate operators and key pads/card readers for vehicle and pedestrian access gates. Ground Reconstruct airport entrance road from main apron Transportation: Access Road - Other Other: [MAP] - Other provide fire protection for airport facilities Planning:Conduct Land:Acquire for Purchase approximately 25 acres of land north of development/relocation airport to secure RPZ & allow for future runway extension (Phase 1). Planning: future facilities Runways: Runway Construct Design Rwy widening & strengthening to increase width to 100 ft & strength to 75,000 lbs Land:Acquire for Purchase approx. 25 acres north of hte airport to development/relocation allow for a future runway extension and securing the RPZ. Conduct an EA for future Rwy extension of approx. Planning:Conduct Arizona Department of Transportation - Aeronautics Division 78 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2011 Runways: Runway [to meet standards] - Standards 2011 Apron: Apron Construct 2012 Land:Acquire for development/relocation 2012 Apron: Apron Construct 2012 Runways: Runway Construct 2013 2013 Planning:Conduct Runways:Extend Runway- Capacity 2013 APMS - Taxiway Pavement Preservation State Share $54,000 $6,000 $0 $60,000 Purchase approx. 25 acres north of the existing airport property to allow for a future runway extension and securing the RPZ. Construct expansion of No. Apron (approx. 18,000 sy) Design ext. of Rwy 17/35 & Twy A to No. approx. 1,800 ft Conduct an EA for 119 acres south of airport $245,850 $245,850 $5,008,300 $5,500,000 $720,000 $80,000 $0 $800,000 $108,000 $12,000 $0 $120,000 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $141,743 $15,749 $0 $157,492 $2,271,146 $1,265,152 $23,211,194 $26,747,492 $53,640 $53,640 $1,092,720 $1,200,000 $7,823 $7,823 $159,355 $175,000 $11,846 $11,846 $241,309 $265,000 $189,975 $189,975 $3,870,050 $4,250,000 $21,272 $21,272 $433,345 $475,890 $35,699 $35,699 $727,238 $798,636 CASA GRANDE MUNI PINAL 2009 Other: Parking Lot [non Expand South Apron parking areas and provide site revenue producing-non hub/MAP] - Other for future hangars. Provide infrastructure necessary for growth of the airports hangar area and future parking area 2009 Planning:Conduct runway an environmental study is required 2009 Taxiways:Construct Taxiway [includes relocation] Construct new runway and taxi lighting to include new vault, new transformers and new wiring. Relocate all new airport lighting controls into new building. 2010 Land:Acquire land/easement for approaches Land purchase required for the extension of the runway. This will resolve issue of runway 23 being too close to the State Hwy 387 and allow airport to accomodate larger aircraft. Approx 62 acres 2010 Other: [MAP] - Other Current drainage is at end of present Rwy and canal will need to be relocated to provide expansion room for Rwy. 2010 Other: Parking Lot [non Improve Capacity Parking for Vehicles on the South revenue producing-non hub/MAP] - Other East side of terminal per details in Master Plan Study of the Casa Grande Airport. To improve capacity and meet infrastructure growth demands. 79 $1,821,200 Project Total $89,400 Construct extensions of Rwy 17/35 & Twy A (approx. 1,800 feet) to the north TWABK 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $89,400 Federal Share Construct runway widening and strengthening to increase the total width to 100 feet and the strength to 75,000 lbs. Design expansion of No. Apron (approx. 18,000 sy) Airport Total: Arizona Department of Transportation - Aeronautics Division Local Share $2,000,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2010 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2011 Ground Transportation: Access Road - Other 2011 Runways:Install Instrument Approach Aid - Standards Ground Transportation: Access Road - Other 2012 2013 Ground Transportation: Service Road - Other 2013 Terminal Development:Construct Terminal Building - Capacity 2013 APMS - Apron Pavement Preservation State Share Design Rwy Extension To Accomodate Larger Aircraft this will resolve the issue of Rwy 23 being too close to the State Hwy 387 and meet requirements for larger aircraft to land at the airport. Relocation Of Drainage For Airport Runaway Expansion. Current drainage wraps around the end of the runway. In order to extend the runway the current drainage must be rerouted and the canal will need to be relocated. Build Runway Extension to Accomodate the larger aircraft. Design/Construct Road Service North End of Airport to support north terminal and Twys. Specifications on terminal and Twys will be available as a result of the Master Plan 2008 for the Casa Grande AIrport. Specifications on terminal and taxiways will be available as a result of the requested 2008 Master Plan Study. This build out will include the bridge and any additional road infrastructure required to become a part 139 avaition facility. Build North Area of Airport to Include North Terminal and Taxiways to meet the increased demand for additional infrastructure and terminal buildings for the growing demands of the Casa Grande Community. Specifications on terminal and taxiways will be a re 01CG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat 2010 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Apron: Apron Construct 2010 Arizona Department of Transportation - Aeronautics Division Project Total $21,244 $432,763 $475,250 $21,272 $21,272 $433,345 $475,890 $23,488 $23,488 $478,475 $525,450 $78,247 $78,247 $1,594,005 $1,750,500 $29,078 $29,078 $592,368 $650,525 $257,025 $257,025 $5,235,950 $5,750,000 $63,596 $7,066 $0 $70,662 $814,205 $757,675 $15,290,924 $16,862,803 $25,631 $25,631 $522,138 $573,400 $9,186 $9,186 $187,128 $205,500 $1,932,500 $215,000 $0 $2,147,500 Design replacement/modification of approx 75 airfield signs Construct replacement/modification of approx 75 airfield signs $67,500 $7,500 $0 $75,000 $25,434 $25,434 $518,131 $569,000 Design 26,100 SY apron area (So. Side of field) Phase 1 $167,850 $18,650 $0 $186,500 CHANDLER MUNI MARICOPA 2009 Ground Construct 5,200 LF x 18 ft perimeter road (10,400 Transportation: Service Road - Other 2009 Planning:Conduct including connectors 2009 Apron: Apron Construct Construct 29,500 SY apron area Phase 2 Runways: Signage Upgrade/Modification Federal Share $21,244 Airport Total: 2009 Local Share 80 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2010 Equipment: Weather Monitoring/Reporting Install Design/Construct AWOS replacement $155,700 $17,300 $0 $173,000 2010 Runways: Runway Construct $787,950 $87,550 $0 $875,500 2011 Taxiways:Extend Taxiway - Capacity $99,770 $99,770 $2,032,459 $2,232,000 2011 $76,482 $76,482 $1,558,037 $1,711,000 2011 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Apron: Apron Construct Design/Construct/Mark 95,000 SY of stabilized shoulder (emulsified asphalt & aggregate mix) Construct pavment for 5,500 LF x 40 ft Twy, connectors & runup areas (29,000 SY). Construct MITL & signs for 5,500 LF Twy & connectors Design 22,400 SY apron So. Side Area Phase 3 $162,000 $18,000 $0 $180,000 2011 Apron: Apron Construct Design 35,400 SY apron So. Side Area Phase 2 $232,200 $25,800 $0 $258,000 2012 Apron:Expand Apron - Capacity Construct 26,100 SY apron area $106,185 $106,185 $2,163,130 $2,375,500 2012 APMS - Taxiway Pavement Preservation TWCCH 10 - Thin Asphalt Overlay $357,953 $39,773 $0 $397,726 2012 Apron: Apron Construct Design 45,700 SY apron So. Side Area Phase 4 $288,000 $32,000 $0 $320,000 2013 Apron:Expand Apron - Capacity Construct 35,400 SY apron area $146,705 $146,705 $2,988,589 $3,282,000 2013 APMS - Apron Pavement Preservation TH01CH 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $173,542 $19,282 $0 $192,824 $4,814,588 $970,248 $9,969,613 $15,754,450 $312,900 $312,900 $6,374,200 $7,000,000 $178,800 $178,800 $3,642,400 $4,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $657,090 $657,090 $13,385,820 $14,700,000 $13,410 $13,410 $273,180 $300,000 $270,000 $30,000 $0 $300,000 $35,760 $35,760 $728,480 $800,000 $4,023 $4,023 $81,954 $90,000 Airport Total: CIBECUE NAVAJO 2009 New Airports:Construct New Airport - Standards New Site for Cibecue Airport, approx 267 acres; Phase I Grading and Drainage 2010 New Airports:Construct New Airport - Standards At new Cibecue Airport Site , Rwy 75 ft x 5,100 ft. Phase 2 Paving & Fencing 2011 New Airports:Construct New Airport - Standards New Cibecue Airport Site, Phase 3 Lighting and Visual Aids 2012 Apron:Expand Apron - Capacity NW corner of apron, 180 ft x 180 ft 2012 Equipment:Acquire - Standards NW edge of apron, 60 ftx 80 ft. Snow Removal Equipment/Terminal Building & SRE Equipment Airport Total: COCHISE COUNTY 2009 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2009 Runways: Runway Reconstruct COCHISE Upgrade Primary Rwy Lighting & Upgrade Electrical System Uprgrade Rwy Lighting & Electrical System 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct SE half of Twy A (11,860 SY) 2011 Update Master Plan 2011 Planning: Planning: Master Plans Update Update Master Plan $81,000 $9,000 $0 $90,000 2012 Runways:Rehabilitate Runway - Reconstruct $13,410 $13,410 $273,180 $300,000 2012 Runways: Runway Reconstruct Reconstruct NW half of Rwy 14-32 (28000 SY; open as turf) Reconstruct NW half of Rwy 14/32 (28000 SY; open as turf) $270,000 $30,000 $0 $300,000 Arizona Department of Transportation - Aeronautics Division 81 Alphabetical Listing - Airport Airport Name Project Component 2013 Runways:Rehabilitate Runway - Reconstruct 2013 APMS - Apron Pavement Preservation 2013 Runways: Runway Reconstruct County Project Description State Share Reconstruct SE half of Rwy 14-32 (28,000 SY; open as turf) A01CO - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Reconstruct SE half of Rwy 14/32 (28,000 SY; open as turf) Airport Total: COLORADO CITY MUNI 2009 Apron:Construct Apron - Standards MOHAVE Construct Apron, NE of Rwy 29 Local Share Federal Share Project Total $13,410 $13,410 $273,180 $300,000 $41,071 $4,563 $0 $45,634 $270,000 $30,000 $0 $300,000 $1,012,084 $183,576 $1,629,974 $2,825,634 $17,880 $17,880 $364,240 $400,000 2009 Apron:Install Apron Lighting - Standards Install approx 4 light posts (NE Perimeter of apron) $14,528 $14,528 $295,945 $325,000 2009 Land:Acquire land/easement for approaches Land Acq. Perimeter, (143 Acres) $16,092 $16,092 $327,816 $360,000 2009 Taxiways:Extend Taxiway - Capacity SE portion of parallel Twy on NE side of Rwy 11/29 $31,290 $31,290 $637,420 $700,000 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy (NE of Rwy 11/29, 40 x 50) $44,700 $44,700 $910,600 $1,000,000 2010 Perimeter Wildlife Fencing (approx. 38,000 LF) $40,230 $40,230 $819,540 $900,000 2010 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Rehabilitate Runway - Reconstruct $156,450 $156,450 $3,187,100 $3,500,000 2011 Apron:Construct Apron - Standards $17,880 $17,880 $364,240 $400,000 2011 $44,700 $44,700 $910,600 $1,000,000 2012 Terminal Development:Construct Terminal Building - Standards Taxiways:Construct Taxiway - Capacity $26,820 $26,820 $546,360 $600,000 2012 APMS - Apron Pavement Preservation Construct Apron SE of existing apron & No. of Rwy 11/29, (600 ft x 500 ft) Relocate Terminal (No. of relocated apron; 40 ft x 60 ft) Construct 2 taxilanes (300 ft x 35 ft each; NW of relocated apron) TH01CL 10 - Thin Asphalt Overlay $56,534 $6,282 $0 $62,815 2013 Planning: APMS - Apron Pavement Preservation $6,705 $6,705 $136,590 $150,000 $109,306 $12,145 $0 $121,451 $583,114 $435,701 $8,500,451 $9,519,266 $63,921 $63,921 $1,302,158 $1,430,000 $2,101 $2,101 $42,801 $47,003 2013 Rehabilitate Rwy 11/29 (6,300 ft x 75 ft) Airport Master Plan Update A01CL 10 - Thin Asphalt Overlay Airport Total: COOLIDGE MUNI 2009 Apron:Rehabilitate Apron - Reconstruction 2009 2009 2010 2010 2010 PINAL Rehabilitate/Reconstruct Apron N & W of main hangar. Phase 1 completed 2006 Runways:Install Instrument Approach Rwy 5/23 - 17/35 PAC/SAC survey to determine Aid - Standards instrument approach distance and installation of aids. Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 5/23 (5,550 ft x 150 ft) Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Arizona Department of Transportation - Aeronautics Division $78,672 $78,672 $1,602,656 $1,760,000 Install secure Fencing around Perimeter of Airport $43,610 $43,610 $888,402 $975,623 Move A street to perimeter of Airport Property to allow for future expansion of Rwy 23 $25,800 $25,800 $525,571 $577,170 Construct new Twy from Rwy 5 Holding Apron to facilite access to hangars located east of Apron $36,022 $36,022 $733,816 $805,860 82 Alphabetical Listing - Airport Airport Name Project Component 2011 Taxiways:Construct Taxiway - Capacity 2012 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} 2012 APMS - Runway Pavement Preservation 2013 APMS - Apron Pavement Preservation 2013 Runways: Runway Construct County Project Description State Share Construct new Twy from Rwy 5 Holding Apron to facilitate access to hangars lcoated east of apron. (1500 feet) Acquire 5 Acres: Tract B on S. side of Airport is under lease agreement, which houses an airport structure and the land should be acquired to secure this building RW1735CM 10 - Mill & Replace Porous Friction Course TH01CM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Reconstruct abandoned Rwy West of 17/35 for ultralight use Airport Total: COTTONWOOD YAVAPAI 2009 Planning:Conduct 2010 Land:Acquire for Acquire 11 acres along SW Property line development/relocation 2011 Equipment:Install Weather Reporting Equipment Add AWOS equipment (including required site work {describe, e.g., AWOS } - Standards & utilities) 2011 APMS - Apron Pavement Preservation A01CT 10 - Thin Overlay Local Share Federal Share Project Total $36,022 $36,022 $733,816 $805,860 $8,502 $8,501 $173,187 $190,190 $553,776 $61,531 $0 $615,307 $9,741 $1,082 $0 $10,823 $149,846 $16,650 $0 $166,496 $1,008,013 $373,912 $6,002,407 $7,384,332 $6,705 $6,705 $136,590 $150,000 $42,867 $42,867 $873,265 $959,000 $15,645 $15,645 $318,710 $350,000 $327,917 $295,125 $32,792 $0 2011 APMS - Apron Pavement Preservation A01CT 20 - Seal Coat $61,166 $6,796 $0 $67,962 2011 APMS - Runway Pavement Preservation RW1432CT 10 - Seal Coat $98,816 $10,980 $0 $109,795 2011 APMS - Taxiway Pavement Preservation TWACT 10 - Thin Overlay $191,842 $21,316 $0 $213,158 2011 Land: Land (Expansion) Acquisition $531,630 $59,070 $0 $590,700 2012 Apron:Expand Apron - Capacity $22,350 $22,350 $455,300 $500,000 2012 Taxiways: Taxiway Construct $45,000 $5,000 $0 $50,000 2012 Taxiways: Taxiway Construct $31,500 $3,500 $0 $35,000 2013 Taxiways:Construct Taxiway - Capacity Land Acq. (6.7 acre) Parcel on West Side of Airport at midfield 5 Acre Hangar site on West Side of Airport is 14 feet above the airfield grade. Design Only: 4 Twys between T-hangar rows to serve new buildings Design only: connecting Twy from new T-hangar area to parallel Twy & existing apron Construct four new Twys between T-hangar Bldgs $22,350 $22,350 $455,300 $500,000 2013 Taxiways:Construct Taxiway - Capacity $10,281 $10,281 $209,438 $230,000 $1,375,277 $259,652 $2,448,603 $4,083,532 $720,000 $80,000 $0 $800,000 $135,000 $15,000 $0 $150,000 Construct Twy Extension from Parallel Twy to THangar site & Existing Apron Airport Total: DOUGLAS MUNI 2009 Other: Fencing (Perimeter) Install 2011 COCHISE PERIMETER Fence (approx. 22,000 LF) Planning: Environmental Studies Conduct Arizona Department of Transportation - Aeronautics Division EA for Crosswind Rwy 12/30, Approx. 200 acres 83 Alphabetical Listing - Airport Airport Name Project Component 2012 APMS - Apron Pavement Preservation 2013 Runways: Runway Construct County Project Description State Share A02DM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design Crosswind Rwy 12/30, 5100 ft x 60 ft Airport Total: Local Share Federal Share Project Total $107,107 $11,901 $0 $119,008 $270,000 $30,000 $0 $300,000 $1,232,107 $136,901 $0 $1,369,008 $6,705 $6,705 $136,590 $150,000 ELOY MUNI PINAL 2009 Buildings: Building - Standards 2009 Land:Acquire miscellaneous land {describe, e.g., Land Acq. 4.1 Acres for development land for outer marker, relocate road} 2009 Runways:Extend Runway- Capacity Construct Rwy 2/20 Extension (1600 ft) $8,940 $8,940 $182,120 $200,000 $39,560 $39,560 $805,881 $885,000 2009 $23,959 $23,959 $488,082 $536,000 $65,351 $65,351 $1,331,297 $1,462,000 $17,880 $17,880 $364,240 $400,000 $11,175 $11,175 $227,650 $250,000 $44,700 $44,700 $910,600 $1,000,000 $85,500 $9,500 $0 $95,000 $35,760 $35,760 $728,480 $800,000 2010 2010 2010 2010 2010 2011 2011 2012 2012 2013 2013 Taxiways:Install Taxiway Lighting (MITL) [non Part MITL for Twy A and connecting Twys 139 CS] - Statutory Emphasis Programs Buildings: Building - Standards Land:Acquire land/easement for approaches Land Acq. 21 Acres for Future Rwy 2/20 EXTENSION, RPZs Other:Environmental Mitigation ARCHEOLOGICAL DATA RECOVERY NEAR Rwy 20 END Terminal Development:Construct Terminal CONSTRUCT GA TERMINAL, PARKING AND Building - Capacity UTILITIES Apron: Apron Construct Design: LIGHTED PARKING APRON (13,459 SY) SE Apron:Construct Apron - Capacity CONSTRUCT: LIGHTED PARKING APRON (13459 SY) Ground Transportation: Access Rd. RECONSTRUCT LEAR DRIVE (DESIGN) Ground Transportation: Access Road - Capacity Terminal Development: Auto Parking Construct Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Instrument Approach System Install $67,500 $7,500 $0 $75,000 RECONSTRUCT LEAR DRIVE (CONSTRUCTION) $33,525 $33,525 $682,950 $750,000 DESIGN AUTO PARKING FOR HANGAR DEVELOPMENT (16000SF) CONSTRUCT AUTO PARKING FOR HANGAR DEVELOPMENT (16000SF) DESIGN GPS APPROACH SYSTEM $27,000 $3,000 $0 $30,000 $13,410 $13,410 $273,180 $300,000 $54,000 $6,000 $0 $60,000 $534,965 $326,965 $6,131,070 $6,993,000 $111,750 $111,750 $2,276,500 $2,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $274,011 $274,011 $5,581,978 $6,130,000 Airport Total: ERNEST A. LOVE FIELD YAVAPAI 2009 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security 2009 Buildings: Building - Standards 2009 Land:Acquire land/easement for approaches Acquire 61.3 Acres to meet Airport Design Standards for Rwy extension Arizona Department of Transportation - Aeronautics Division 84 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2009 Other: Fencing (Security) Upgrade 2009 Runways: Runway Construct 2010 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Service Road - Other Other:Improve Airport - Standards Runways:Extend Runway- Capacity 2010 2010 2010 2010 2010 State Share Design security upgrades (includes 29,000 LF fencing, cameras & access control devices) Rwy 21L/3R Extension (1,700 x 200), Airfield Drainage Improvements - Design Only Purchase new Index B ARFF Truck Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $405,000 $45,000 $0 $450,000 $22,350 $22,350 $455,300 $500,000 Install security upgrades (includes 29,000 LF fencing, cameras & access control devices) Construct Service Road (12,500 x 50) due to Rwy 21L Extension $78,449 $78,449 $1,598,103 $1,755,000 $17,880 $17,880 $364,240 $400,000 Construct Airfield Drainage Improvements per RSAT recommendation Construct Rwy 21L Extension (1,700 x 200) $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 Construct HIRL & Sign install for Runway 21L Extension Construct Electrical Vault Relocation $53,640 $53,640 $1,092,720 $1,200,000 $44,700 $44,700 $910,600 $1,000,000 Construct 1,900 x 50 Twy C Extension concurrent with Rwy 21L Extension Construct 1,900 x 50 Twy D Extension concurrent with Rwy 21L Extension Construct 400 x 50 Twy A Extension $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $35,760 $35,760 $728,480 $800,000 $17,880 $17,880 $364,240 $400,000 $22,350 $22,350 $455,300 $500,000 $24,585 $24,585 $500,830 $550,000 $22,350 $22,350 $455,300 $500,000 Construct 21,000 SF Terminal Building $594,510 $594,510 $12,110,980 $13,300,000 A02PR 10 - Thin Overlay $121,456 $13,495 $0 $134,951 $9,875 $1,097 $0 $10,972 2010 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Runways:Rehabilitate Runway Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 Construct Twy A Electrical associated with extension Construct Twy C Electrical associated with extension Construct Twy D Electrical associated with extension Purchase new Index B ARFF Truck 2011 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] Safety/Security Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2011 APMS - Apron Pavement Preservation A04PR 10 - Seal Coat 2011 APMS - Apron Pavement Preservation TH02PR 10 - Slurry Seal $137,657 $15,295 $0 $152,952 2011 APMS - Runway Pavement Preservation RW1230PR 10 - Slurry Seal $101,637 $11,293 $0 $112,930 2011 APMS - Taxiway Pavement Preservation TWCPR 10 - Slurry Seal $237,304 $26,367 $0 $263,671 2011 Runways: MIRL/HIRL Install $225,000 $25,000 $0 $250,000 2011 Runways: Runway Construct Twy E install: Upgrade Rwy 21L/3R to HIRL; Airfield to D-IV Standards, Design Only Design to pave 8,000 LF of Rwy/Twy Shoulders $180,000 $20,000 $0 $200,000 2010 2010 2010 2011 2011 Arizona Department of Transportation - Aeronautics Division 85 Alphabetical Listing - Airport Airport Name Project Component 2012 County Project Description State Share Planning:Conduct Runways:Construct Runway - Capacity Conduct EA Update for construction of Rwy 21L Extension & new Terminal Building 2012 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security APMS - Apron Pavement Preservation 2012 Taxiways: Taxiway Construct Twy E install - Upgrade Rwy 21L to HIRL - Airfield to D-IV Standards A04PR 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design 1,500 x 50 Twy B & Twy F Extension 2012 Taxiways: Taxiway Construct Design 600 x 50 High-Speed Twy Exits for Rwy 21L 2013 2013 Planning: Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2012 2012 2013 2013 Pave 8,000 LF of Rwy/Twy Shoulders $11,175 Federal Share $227,650 Project Total $250,000 $89,400 $89,400 $1,821,200 $2,000,000 $118,455 $118,455 $2,413,090 $2,650,000 $10,270 $1,141 $0 $11,411 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 Conduct Master Plan Update $13,410 $13,410 $273,180 $300,000 Construct 1,200 x 50 Twy F Extension associated with Rwy Extension Construct 400 x 50 Twy B $26,820 $26,820 $546,360 $600,000 $22,350 $22,350 $455,300 $500,000 Construct 600 x 50 High-Speed Twy Exits for Rwy 21L Construct Electrical for High-Speed Taxiway Exits $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Construct Twy B Electrical $4,470 $4,470 $91,060 $100,000 Construct Twy F Electrical $7,823 $7,823 $159,355 $175,000 $3,826,665 $2,277,156 $42,443,066 $48,546,887 $67,050 $67,050 $1,365,900 $1,500,000 $67,050 $67,050 $1,365,900 $1,500,000 $22,350 $22,350 $455,300 $500,000 $90,000 $10,000 $0 $100,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total: FALCON FLD MARICOPA 2009 Runways: Runway RSAT PROJECT - Construct approx. 4000 LF Safety Area [Primary Airports] - Safety/Security Perimeter Fencing & Vehicle Gates along S. Falcon Drive, Fighter Aces Drive, Roadrunner Drive & McKellips Road. 2009 Runways: Runway RSAT PROJECT - Construct expansion of the Safety Area [Primary Airports] - Safety/Security existing run-up area for Rwy 4R and Twy Delta. (Approx. 75,000 SF) 2009 Runways: Runway RSAT PROJECT: Upgrade (7) storm drain inlet Safety Area [Primary Airports] - Safety/Security covers identified by RSAT Team inspection. Install covered inlets replacing current open-style inlets. 2009 Runways: Runway Construct Design Upgrade of (7) storm drain inlet covers in safety areas of Rwys 4R/22L & 4L/22R identified by RSAT inspection. RSAT PROJECT 2010 Other:Install [non Part 139 CS] - Statutory Rwy 4L-22R & So. of Rwy 4R-22L to reduce runway Emphasis Programs incursions Arizona Department of Transportation - Aeronautics Division $11,175 Local Share 86 Alphabetical Listing - Airport Airport Name Project Component 2011 Taxiways:Construct Taxiway - Capacity 2011 2011 County Project Description State Share Local Share Federal Share Project Total $223,500 $223,500 $4,553,000 $5,000,000 APMS - Runway Pavement Preservation RSAT PROJECT - Construct Phase 1 Twy F between Rwys 4R-22L & 4L-22R from approach end of Rwy 4R-22L to Twy B (Approx. 2400 LF x 35 LF) RW4L22RMF 10 - Seal Coat $103,992 $11,555 $0 $115,547 APMS - Runway Pavement Preservation RW4R22LMF 10 - Seal Coat $176,807 $19,645 $0 $196,452 2011 APMS - Taxiway Pavement Preservation TWDMF 10 - Seal Coat $185,338 $20,593 $0 $205,931 2011 Apron: Apron Construct $135,000 $15,000 $0 $150,000 2011 Apron: Apron Construct $135,000 $15,000 $0 $150,000 2011 Runways: Runway Construct Design apron expansion project So. of Intersection D8. (Approx. 750 LF by 350 LF) Design: NE Apron No. of run-up area for Rwy 22R (Approx. 700 LF x 200 LF) Ends of Rwy 4L-22R, Approx. 100 LF x 70 LF each $405,000 $45,000 $0 $450,000 2012 Taxiways:Construct Taxiway - Capacity $223,500 $223,500 $4,553,000 $5,000,000 2012 APMS - Apron Pavement Preservation $141,720 $15,747 $0 $157,467 2012 Apron: Apron Construct $1,170,000 $130,000 $0 $1,300,000 2012 Apron: Apron Construct $90,000 $10,000 $0 $100,000 2012 Runways: Runway Vertical/Visual Lighting $570,000 $130,000 $0 $700,000 2013 $642,554 $642,554 $13,089,693 $14,374,800 2013 Land:Acquire for development/relocation APMS - Apron Pavement Preservation $83,832 $9,315 $0 $93,147 2013 Apron: Apron Construct $1,350,000 $150,000 $0 $1,500,000 2013 Buildings: Buildings Construct/relocate RSAT PROJECT: Construct Twy F (approx. 2500 LF by 35 LF) Phase 2. A02MF 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Apron Construct (So. of Intersection D8, approx. 750 LF x 750 LF) Design Only: Apron and Taxilane (East of Falcon Park) Install PAPI-4 Rwy 4R-22L, replace PAPI-2 Rwy 4L22R, Install REILs Rwy 4L-22R, relocate REILs Rwy 4R-22L Land Acq. Approx. 33 acres at $10 sq/ft. SE corner of Airport adj. to McKellips & Higley Rds. A01MF 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Construct Apron No. of run-up area for Rwy 22R (Approx 700LF x 200LF) Design: 10,000 SF Terminal 2013 Taxiways: Taxiway Construct $70,000 $180,000 $0 $250,000 $450,000 $50,000 $0 $500,000 $6,536,793 $2,191,958 $28,114,593 $36,843,344 FLAGSTAFF PULLIAM 2009 Taxiways:Rehabilitate Taxiway - Reconstruct $228,708 $228,708 $4,659,085 $5,116,500 2010 $295,020 $295,020 $6,009,960 $6,600,000 $147,510 $147,510 $3,004,980 $3,300,000 Construct Taxilane & Apron - East of Falcon Park (Approx. 400 LF by 50 LF) Airport Total: 2011 COCONINO Evaluate/Design/Rebuild existing Taxilanes between & around hangars & shades. Construct drainage improvements throughout. Ground Construct Rd to connect John Wesley Powell Blvd Transportation: Access Road - Capacity continuation Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct segment of Twy A So. of A-6 connector (include subgrade drainge paving & restriping work). Upgrade existing airfield lighing & sign circuits Arizona Department of Transportation - Aeronautics Division 87 Alphabetical Listing - Airport Airport Name Project Component 2012 2012 2013 County Project Description Ground Transportation: Access Road - Capacity Ground Transportation: Access Rd. 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other APMS - Apron Pavement Preservation 2013 Terminal Development: Auto Parking Construct State Share Construct: Mill/Overlay/Reconstruct Pulliam Drive from John Wesley Powell Blvd. to front of Terminal Building Design: Mill/Overlay/Reconstruct Pulliam Drive from John Wesley Powell Blvd. to front of Terminal Building Construct multi level parking structure Land:Acquire land/easement for approaches 2009 Runways:Install Instrument Approach Aid - Standards Terminal Development: Terminal Building - Capacity Heliport: Helipad/Heliport - Capacity Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Land:Acquire for development/relocation Runways:Extend Runway- Capacity 2010 2011 2011 2011 2012 2013 $93,870 $93,870 $1,912,260 $2,100,000 $202,500 $22,500 $0 $225,000 $156,450 $156,450 $3,187,100 $3,500,000 $140,672 $15,630 $0 $156,302 $450,000 $50,000 $0 $500,000 $1,714,729 $1,009,688 $18,773,385 $21,497,802 $4,917 $4,917 $100,166 $110,000 $3,800 $3,800 $77,401 $85,000 $983 $983 $20,033 $22,000 Rehabilitate existing Terminal Building in accordance with completed plans. $8,940 $8,940 $182,120 $200,000 Construct a lighted helicopter pad including rotorcraft parking. Prepare an EA for extension of Rwy 4/22 1,300 ft to NE. Install REIL on both ends of Runway 4/22. $6,035 $6,035 $122,931 $135,000 $5,364 $5,364 $109,272 $120,000 $3,129 $3,129 $63,742 $70,000 Acquire land in fee for extension of Rwy 4/22 1,300 ft to NE Extend Rwy 4/22 1,300 ft to NE $5,364 $5,364 $109,272 $120,000 $26,820 $26,820 $546,360 $600,000 $65,351 $65,351 $1,331,297 $1,462,000 Install survey monuments on both ends of Rwy 4/22 Airport Total: GLENDALE MUNICIPAL 2009 Apron:Install Apron Lighting - Standards Project Total Design multi level parking structure MARICOPA Install Tiedown Shades along the north edge of the Apron. Acquire land in approaches for Rwy 4 and 22. 2009 Federal Share A03FG 10 - Thin Asphalt Overlay Airport Total: GILA BEND MUNI 2009 Apron:Construct Apron - Capacity Local Share MARICOPA Install 132,000 SY Apron Lighting $13,410 $13,410 $273,180 $300,000 Acquire Security Equipment (cameras) along perimeter (8,000 LF) of airport Update EA $67,050 $67,050 $1,365,900 $1,500,000 $8,940 $8,940 $182,120 $200,000 2009 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Planning:Conduct Runways:Construct Runway - Capacity Pave 21,200 SY Rwy Shoulders $40,230 $40,230 $819,540 $900,000 2009 Taxiways:Construct Taxiway - Capacity Pave 28,300 SY Twy Shoulders $44,700 $44,700 $910,600 $1,000,000 2009 Runways: Runway Construct Pave 21,200 SY Rwy Shoulders - Design Only $67,500 $7,500 $0 $75,000 2009 2009 Arizona Department of Transportation - Aeronautics Division 88 Alphabetical Listing - Airport Airport Name Project Component 2010 2010 2011 2011 2013 County Project Description Land:Acquire for development/relocation Land:Acquire land/easement for approaches State Share Acquire 6 acres northwest corner Acquire 18 acres north of Rwy 19 (Acres 1-18) Buildings: Building - Standards Land:Acquire land/easement for approaches Acquire 18 Acres north of Rwy 19 (Acres 18-36) Planning: Conduct Master Plan Update Airport Total: GRAND CANYON NATIONAL PARK COCONINO 2009 Ground Perimeter road begins at end of southern most Transportation: Service Road - Other north to end of Rwy 21 2010 Terminal New terminal area construction for new terminal: Development: Utilities, road ways and phase 1 structure Terminal Building - Capacity 2011 Terminal Development:Expand Terminal Building Main terminal construction and apron improvements Capacity 2012 Equipment: Replace old generator & improve service to airfield Emergency Generator - Standards circuits 2012 APMS - Taxiway Pavement Preservation TWPGC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat 2013 Equipment:Acquire Security Equipment/Install Install security lighting on aprons, parking and Fencing [required by Part 107] - Safety/Security roadways 2013 Planning:Conduct Airport Total: GRAND CANYON WEST 2009 Apron:Construct Apron - Standards MOHAVE East edge of main apron (approx. 800 ft x 200 ft) 2009 Runways:Construct Runway [includes relocation] Standrads 2009 Taxiways:Construct Taxiway [includes relocation] 2010 Equipment: Emergency Generator - Standards Terminal Development: Terminal Building - Standards 2010 Construct Rwy 17/35 (5,000 x 75) & connecting Twys (including grading, drainage, paving, lighting & visual aids) Convert Temporary Rwy to Parallel Twy A (5,000 ft x 75 ft, Including Lighting) Electrical Power System Upgrade (For Terminal) Construct Terminal West side Rwy 17/35, (approx. 33,000 SF) Airport Total: Arizona Department of Transportation - Aeronautics Division 89 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $335,250 $335,250 $6,829,500 $7,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $335,250 $335,250 $6,829,500 $7,500,000 $11,175 $11,175 $227,650 $250,000 $1,068,780 $1,008,780 $20,397,440 $22,475,000 $68,750 $68,750 $2,612,500 $2,750,000 $112,500 $112,500 $4,275,000 $4,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $10,000 $10,000 $380,000 $400,000 $312,027 $34,670 $0 $346,697 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $675,777 $398,420 $13,822,500 $14,896,697 $18,347 $18,347 $373,749 $410,443 $808,985 $808,985 $16,480,128 $18,098,098 $25,915 $25,915 $527,926 $579,756 $29,940 $29,940 $609,925 $669,806 $1,008,432 $1,008,432 $20,543,136 $22,560,000 $1,891,619 $1,891,619 $38,534,865 $42,318,103 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share GREENLEE COUNTY GREENLEE 2009 Equipment:Acquire Security Equipment/Install Construct 9,700 LF Perimeter Fencing Fencing [required by Part 107] - Safety/Security 2009 Other:Improve Airport - Standards 2009 Planning: State System Plan Utility Design Study 2009 Planning:Conduct 2009 Planning:Conduct 2009 Taxiways:Construct Taxiway - Capacity Construct West Twy Extension (2,500 ft x 50ft) 2009 Apron: Apron Reconstruct Rehabilitate 10,700 SY PCCP Apron 2010 Other: [MAP] - Other Runways:Extend Runway- Capacity Utility Construction Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Construct Electrical associated with Rwy Extension 2010 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Runways: Runway Construct 2011 Land:Acquire land/easement for approaches Construct Electrical associated with Twy A Extension Design Rwy Extension (300 ft x 100 ft) & Twy Extension (500 ft x 50 ft) Acquire 12 Acres for RPZ 2011 2011 Runways:Install Instrument Approach Aid - Standards Runways:Rehabilitate Runway - Reconstruct 2011 Other: Fire Protection 2012 Runways:Rehabilitate Runway - Reconstruct 2012 2012 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Other: Fire Protection 2013 Planning: Master Plans Update 2010 2010 2010 2010 Construct Rwy Extension (300 ft x100 ft) Construct 500 ft x 50 ft Twy A Extension Install GPS Approach Design 82,000 SY Pavement Rehabilitation for Rwy & Twy Design Fire Protection Upgrades Project Total $22,350 $22,350 $455,300 $500,000 $42,465 $42,465 $865,070 $950,000 $2,235 $2,235 $45,530 $50,000 $4,470 $4,470 $91,060 $100,000 $22,350 $22,350 $455,300 $500,000 $1,250,000 $55,875 $55,875 $1,138,250 $270,000 $30,000 $0 $300,000 $6,705 $6,705 $136,590 $150,000 $33,525 $33,525 $682,950 $750,000 $4,470 $4,470 $91,060 $100,000 $15,645 $15,645 $318,710 $350,000 $3,353 $3,353 $68,295 $75,000 $157,500 $17,500 $0 $175,000 $15,645 $15,645 $318,710 $350,000 $29,055 $29,055 $591,890 $650,000 $3,353 $3,353 $68,295 $75,000 $15,000 $0 $150,000 $26,820 $26,820 $546,360 $600,000 $33,525 $33,525 $682,950 $750,000 Construct Fire Protection Upgrades - Phase 2 $765,000 $85,000 $0 $850,000 Conduct Master Plan Update $112,500 $12,500 $0 $125,000 $1,761,840 $481,840 $6,556,320 $8,800,000 $22,350 $22,350 $455,300 $500,000 COCONINO Reconstruct Apron (approx 4,500 sy) Arizona Department of Transportation - Aeronautics Division Federal Share $135,000 Construct 82,000 SY Rwy & Twy Pavement Rehabilitation Construct/Install 5,100 ft x 50 ft MITL Airport Total: H.A. CLARK MEMORIAL FIELD 2009 Apron:Rehabilitate Apron - Reconstruction Local Share 90 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description State Share Local Share Federal Share Project Total Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Equipment:Acquire - Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Planning: Planning:Conduct Taxiways:Rehabilitate Taxiway Lighting Reconstruct Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches Complete ARFF Bldg Ph III $11,175 $11,175 $227,650 $250,000 Acquire Snow Removal Equipment $11,175 $11,175 $227,650 $250,000 Acquire Sweeper $11,175 $11,175 $227,650 $250,000 Prepare Part 139 Cert Man $2,235 $2,235 $45,530 $50,000 Revalidate EA for Rwy Ext $3,353 $3,353 $68,295 $75,000 Rehab Twy A Ph 2 including overlay & MITL $89,400 $89,400 $1,821,200 $2,000,000 Construct Perimeter Road (approx 18,000 lf) $33,525 $33,525 $682,950 $750,000 Land Acquisiton (apporx 277 acres) $33,525 $33,525 $682,950 $750,000 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Apron:Expand Apron - Capacity Design: Expand Auto Parking (Approx. 1200 SY) $6,705 $6,705 $136,590 $150,000 Construct Term Apron Ph I (approx 3,800 sy) $33,525 $33,525 $682,950 $750,000 Ground Transportation: Access Road - Other Runways:Extend Runway- Capacity Rehab Access Rd (1200 LF) $33,525 $33,525 $682,950 $750,000 Rwy/Twy Ext Ph 1 Construction $89,400 $89,400 $1,821,200 $2,000,000 Upgrade PAPI to 4 Light System $33,525 $33,525 $682,950 $750,000 2011 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Buildings: Buildings Construct/relocate Design Maintenance Facility (1200 SF) $67,500 $7,500 $0 $75,000 2011 Heliport: Heliport Construct Design Helipad(s) Relocation $45,000 $5,000 $0 $50,000 2011 Taxiways: Taxiway Construct $135,000 $15,000 $0 $150,000 2012 Apron:Construct Apron - Standards Design Only: Twys/Taxilanes (A2, A4 & A8; East Taxilane(s); Apron Connectors 1 & 5) Construct Term Apron Exp. Ph 2 (approx 3,900 sy) $33,525 $33,525 $682,950 $750,000 2012 $11,175 $11,175 $227,650 $250,000 2012 Heliport: Helipad/Heliport - Standards Taxiways:Construct Taxiway - Capacity Construct Twys/Taxilanes Ph 1 $3,353 $3,353 $68,295 $75,000 2012 Apron: Apron Construct Design GA Apron Expansion (approx 4,000 sy) $67,500 $7,500 $0 $75,000 2013 Apron:Construct Apron - Capacity $33,525 $33,525 $682,950 $750,000 2013 Apron:Construct Apron - Capacity Construct Commercial Apron Ph 1 (Approx. 2500 SY) Construct GA Apron Ph 1 (approx 4,000 sy) $22,350 $22,350 $455,300 $500,000 2013 Construct Auto Parking Ph 2 (1500 SY) $6,705 $6,705 $136,590 $150,000 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other APMS - Apron Pavement Preservation A02CM 10 - Thin Asphalt Overlay $165,829 $18,425 $0 $184,254 2013 Ground Transportation: Access Rd. Design Access Rd Realignment $225,000 $25,000 $0 $250,000 2009 2009 2009 2009 2009 2010 2010 2010 2011 2011 2011 2011 Arizona Department of Transportation - Aeronautics Division 91 Alphabetical Listing - Airport Airport Name Project Component 2013 County Project Description Planning: Master Plans Update State Share Update Airport Master Plan Airport Total: Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $1,298,554 $611,150 $10,699,550 $12,609,254 $11,175 $11,175 $227,650 $250,000 $335 $335 $6,830 $7,500 $4,023 $4,023 $81,954 $90,000 HOLBROOK MUNI NAVAJO 2009 Other: Obstructions Relocate Fuel Station near Ramp Area Standards 2009 Other:Install miscellaneous - Statutory Emphasis Programs 2009 Planning:Conduct 2009 Runways:Install Runway Install REILs (Rwy Ends) Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Parallel Twy to Rwy 11/29 (4900 x 35 ft) $21,233 $21,233 $432,535 $475,000 $42,465 $42,465 $865,070 $950,000 2010 Apron:Expand Apron - Capacity $11,175 $11,175 $227,650 $250,000 2010 $3,353 $3,353 $68,295 $75,000 $1,565 $1,565 $31,871 $35,000 $17,880 $17,880 $364,240 $400,000 $2,682 $2,682 $54,636 $60,000 $11,175 $11,175 $227,650 $250,000 2010 Ground Install Security Gates (main gate) Transportation: Access Road - Other Heliport: Helipad/Heliport - Standards Land:Acquire land/easement for approaches Land Acq. Rwy 03/21 Extention (north end Rwy 03/21) Other:Install miscellaneous - Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL) Install MIRL/HIRL Rwy 11/29 [non Part 139 CS] - Statutory Emphasis Programs Runways: Runway Reconstruct Design Rwy 03/21 Extension north end $90,000 $10,000 $0 $100,000 2011 Runways:Extend Runway- Capacity $49,170 $49,170 $1,001,660 $1,100,000 $239,209 $26,579 $0 $265,788 $8,951 $995 $0 $9,945 $156,739 $17,415 $0 $174,154 $89,801 2010 2010 2010 2010 NE Apron Expandion (300 x 50 ft) 2011 APMS - Apron Pavement Preservation Construct Rwy 03/21 Extension (No. End Rwy 03/21 (1300 x 75 ft) A01HL 10 - Thin Overlay 2011 APMS - Apron Pavement Preservation A02HL 10 - Seal Coat 2011 APMS - Runway Pavement Preservation RW321HL 10 - Seal Coat 2011 APMS - Taxiway Pavement Preservation TWAHL 10 - Seal Coat $80,821 $8,980 $0 2011 APMS - Taxiway Pavement Preservation TWBHL 10 - Seal Coat $13,034 $1,448 $0 $14,482 2011 Taxiways: MITL/HITL Upgrade/Modification Relocate Twy (6700 x 35 ft); Design Only $135,000 $15,000 $0 $150,000 2012 Runways:Rehabilitate Runway - Reconstruct Strengthen Rwy 03/21 (6700 x 75 ft) $67,050 $67,050 $1,365,900 $1,500,000 2012 Construct Twy 03/21 Relocation (6700 x 35 ft) $89,400 $89,400 $1,821,200 $2,000,000 2012 Taxiways: Taxiway Standards APMS - Taxiway Pavement Preservation TWBHL 10 - Thin Asphalt Overlay $51,202 $5,689 $0 $56,891 2012 Runways: Runway Vertical/Visual Lighting Design Rwy 03/21 Lighting $67,500 $7,500 $0 $75,000 Arizona Department of Transportation - Aeronautics Division 92 Alphabetical Listing - Airport Airport Name Project Component 2013 2013 2013 2013 County Project Description Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Statutory Emphasis Programs Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs APMS - Taxiway Pavement Preservation State Share 2009 2010 2011 2011 2011 $5,811 $118,378 $130,000 Relocate Rwy/Twy Lights No. end Rwy Twy 03/21 $5,811 $5,811 $118,378 $130,000 Relocate Twy 03/21 Lighting $8,940 $8,940 $182,120 $200,000 $87,415 $9,713 $0 $97,128 $1,283,112 $456,561 $7,196,017 $8,935,689 TWAHL 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $29,055 $29,055 $591,890 $650,000 Main access to Center field, 2,000 ft x 24 ft $39,783 $39,783 $810,434 $890,000 Parallel Twy to Rwy 9/27 and connectors, 75 ft x 7100 ft Granding & Drainage Airport Perimeter, approx. 19,500 LF $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 $62,714 $3,301 $0 $66,015 $62,714 $3,301 $0 $66,015 $49,170 $49,170 $1,001,660 $1,100,000 $120,690 $120,690 $2,458,620 $2,700,000 $129,630 $129,630 $2,640,740 $2,900,000 $107,280 $107,280 $2,185,440 $2,400,000 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, Along Rwy 9/27s Parallel Twy, 75 ft x 7100 ft reflectors, MITL) - Standards Airport Total: KEARNY 2012 APMS - Apron Pavement Preservation PINAL A01KE 10 - Thin Asphalt Overlay Airport Total: KINGMAN 2009 Apron:Construct Apron - Capacity MOHAVE Construct aircraft parking apron between Flightline Drive and South Ramp (approx. 14,000 sy) Reconstruct the northern portion of main aircraft parking ramp (approx. 60,000 sy) Reconstruct the South Ramp (approx. 66,100 sy). 2009 Apron:Rehabilitate Apron - Reconstruction 2010 Apron:Rehabilitate Apron - Reconstruction 2010 Land:Acquire land/easement for approaches Purchase 80 acres NEt of Rwy 21 end 2010 Other:Install [required by Part 139] Safety/Security Planning: Paint runway edge markings on 3/21 & 17/35; perform pavement maintenance & re-striping on Rwy 3/21; & modify/relocate guidance signs Update the Airport Master Plan 2011 Arizona Department of Transportation - Aeronautics Division Project Total $5,811 NAVAJO NE of existing apron, approx. 16,000 SY. Ground Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Federal Share Rwy 03/21 Guidance System Airport Total: KAYENTA 2009 Apron:Construct Apron - Standards Local Share 93 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description State Share Planning:Conduct Noise Compatibility Plan study/update Taxiways:Rehabilitate Taxiway - Reconstruct Conduct a Noise Compatibility Study for Runway 3/21 Reconstruct Twys Bravo & Charlie Design and construct security improvements along the main ramp. Construct a perimeter road around entire airport property boundary Construct airfield drainage improvements, Phase 1 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground Transportation: Service Road - Other Other:Improve Airport - Standards Terminal Development:Expand Terminal Building Capacity APMS - Taxiway Pavement Preservation 2012 Runways: Runway Structural Upgrade 2013 Planning:Conduct Runways: Runway [to meet standards] - Standards APMS - Apron Pavement Preservation 2011 2012 2012 2012 2012 2013 2013 Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $80,460 $80,460 $1,639,080 $1,800,000 $23,691 $23,691 $482,618 $530,000 $67,050 $67,050 $1,365,900 $1,500,000 $44,700 $44,700 $910,600 $1,000,000 Construct a new terminal building $178,800 $178,800 $3,642,400 $4,000,000 TWCKG 10 - Thin Asphalt Overlay $278,916 $30,991 $0 $309,907 Design a pavement strengthening for Rwy 3/21 & Twy D Perform an EA for future Rwy 3/21 extension $180,000 $20,000 $0 $200,000 $8,940 $8,940 $182,120 $200,000 Construct pavement strengthening of Rwy 3/21 & Twy D A01KG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $120,690 $120,690 $2,458,620 $2,700,000 $374,960 $41,662 $0 $416,622 $1,816,382 $1,075,159 $20,014,988 $22,906,529 $7,376 $7,376 $150,249 $165,000 $144,158 $144,158 $2,936,685 $3,225,000 $759,900 $759,900 $15,480,200 $17,000,000 $1,011,053 $112,339 $0 $1,123,392 $82,615 $9,179 $0 $91,794 Airport Total: LAKE HAVASU CITY 2009 Planning:Conduct 2009 Terminal Development:Construct Terminal Building - Capacity 2010 Land:Acquire for development/relocation 2010 APMS - Apron Pavement Preservation Local Share MOHAVE EA for southwest 135 acre land acquisition Design/Construct new terminal building & aircraft ramp adjacent to Twy C Acquire 135 acres southwest of existing airport property A01LH 10 - Thin Overlay 2010 APMS - Apron Pavement Preservation A01LH 20 - Seal Coat 2010 APMS - Apron Pavement Preservation A02LH 10 - Thin Overlay $178,718 $19,858 $0 $198,576 2010 APMS - Apron Pavement Preservation TH01LH 10 - Thin Overlay $263,369 $29,263 $0 $292,632 2010 APMS - Runway Pavement Preservation RW1432LH 10 - Slurry Seal $244,921 $27,213 $0 $272,134 2010 APMS - Taxiway Pavement Preservation TWALH 10 - Seal Coat $289,728 $32,192 $0 $321,920 2011 Buildings: Building - Standards equipment and personnel Taxiways:Rehabilitate Taxiway - Reconstruct Perform pavement maintenance treatment on all twys, aprons, parking lots & service roads. (approx. 187,000 sy). $89,400 $89,400 $1,821,200 $2,000,000 $122,925 $122,925 $2,504,150 $2,750,000 2012 Arizona Department of Transportation - Aeronautics Division 94 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2012 APMS - Apron Pavement Preservation A02LH 10 - Thin Asphalt Overlay 2013 Other:Install miscellaneous - Standards Taxiways:Construct Taxiway - Capacity Design/Construct a second segmented circle & lighted wind cone at north end of airfield Design/Construct new taxilane & hangar infrastructure for future development 2013 Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL MOHAVE 2009 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. east side of airport at approximately mid-field 139 only] - Safety/Security location 2009 Equipment: Installation of new emergency generator for Emergency Generator - Standards airport/airfield facilities 2009 Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle Safety Equipment [required by Part 139] Safety/Security 2009 Equipment:Acquire Equipment (e.g., Sweepers, acquisition of high speed runway sweeper etc.) - Standards 2009 Planning: & adjacent to airport & south of ATCT 2009 Runways: Runway Misc. erosion protection & drainage improvement in Safety Area [Primary Airports] - Safety/Security Rwy 16/34 safety area (Phase 1) 2009 Runways:Extend Runway- Capacity Design a 1,000 foot (17,000 SY) Ext. to south end of Rwy 16/34 2010 Land:Acquire for Phase 1 acquisition of approximately 54 acres of development/relocation ASLD property east & adjacent to Airport & south of ATCT 2010 Runways:Extend Runway- Capacity Site preparation/earthwork for 1,000 foot southerly ext. to Rwy 16/34 2011 Land:Acquire for Phase 2 acquisition of approximately 54 acres of development/relocation ASLC property east & adjacent to airport & south of ATCT 2011 Runways:Extend Runway- Capacity 1,000 foot extension (17,000 SY) to south end of Rwy 16/34 2011 Runways:Install Runway Lighting (HIRL, MIRL, Installation of 1,000 feet of MIRL on Rwy 16/34 TDZ, LAHSO or CL) - Standards extension 2011 Taxiways:Extend Taxiway - Capacity 1,000 foot extension (6,000 SY) of the parallel Twy A to Rwy 16/34 2011 Taxiways:Install Taxiway Lighting (MITL) [Required Installation of 1,400 feet of MITL on parallel Twy by Part 139] - Safety/Security extension 2012 Runways: Runway Misc. erosion protection & drainage improvements Safety Area [Primary Airports] - Safety/Security along Rwy 16/34 (Phase 2) 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Pavement rehabilitation (25,000 SY) of parallel Twy A Arizona Department of Transportation - Aeronautics Division 95 Local Share Federal Share Project Total $193,301 $21,478 $0 $214,779 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $3,412,047 $1,399,866 $23,393,314 $28,205,227 $75,284 $75,284 $1,533,642 $1,684,210 $23,526 $23,526 $479,262 $526,315 $36,701 $36,701 $747,650 $821,052 $8,234 $8,234 $167,742 $184,210 $11,763 $11,763 $239,631 $263,157 $42,347 $42,347 $862,673 $947,368 $44,700 $44,700 $910,600 $1,000,000 $120,690 $120,690 $2,458,620 $2,700,000 $223,500 $223,500 $4,553,000 $5,000,000 $120,690 $120,690 $2,458,620 $2,700,000 $245,850 $245,850 $5,008,300 $5,500,000 $22,350 $22,350 $455,300 $500,000 $129,630 $129,630 $2,640,740 $2,900,000 $22,350 $22,350 $455,300 $500,000 $44,700 $44,700 $910,600 $1,000,000 $20,115 $20,115 $409,770 $450,000 Alphabetical Listing - Airport Airport Name Project Component 2013 2013 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2013 APMS - Taxiway Pavement Preservation County Project Description State Share Misc. erosion protection & drainage improvements along Rwy 16/34 (Phase 3) Construction of approximately 5,000 SY of Twys to serve development of new T-Hangar area south of existing aircraft apron TWALB 10 - Thin Asphalt Overlay Airport Total: MARANA REGIONAL PIMA 2009 Buildings: Building - Standards 2009 Other: Obstructions [hazard Relocate Road out of RSA, ROFA, and RPZ for only e.g., approaches] - Safety/Security Rwy 30, 3400LF x 30LF 2009 Taxiways:Extend Taxiway - Capacity Taxiway K, west infield, 1400x100 2009 Apron: Apron Construct South side of Twy A, (20,000 SY) 2009 Other: Fire Protection 2010 Land:Acquire for development/relocation Land:Acquire land/easement for approaches North and East side of Airport, 10,000LF 16 in. Fire Line Aquire Land - 244 Acres 2010 Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $33,525 $33,525 $682,950 $750,000 $999,965 $111,107 $0 $1,111,072 $2,270,621 $1,381,763 $25,885,000 $29,537,384 $6,705 $6,705 $136,590 $150,000 $92,202 $92,202 $1,878,283 $2,062,687 $1,326,211 $59,282 $59,282 $1,207,648 $650,000 $316,098 $0 $966,098 $1,350,000 $150,000 $0 $1,500,000 $272,670 $272,670 $5,554,660 $6,100,000 Aquire Land - 548 Acres $612,390 $612,390 $12,475,220 $13,700,000 Terminal Development:Construct Terminal Building - Standards Land: Land (Protection) Acquisition Construct a public use Airport terminal on east side of airport, 12000SF Aquire land - 129 Acres $198,667 $198,667 $4,047,111 $4,444,444 $1,650,000 $1,575,000 $0 $3,225,000 EA for new Rwy & other airport projects $15,645 $15,645 $318,710 $350,000 2011 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Construct Taxiway - Capacity Construct Twy H - NW of Rwy 3/21 2011 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy A, Twy B, Twy E 2011 Apron: Apron Reconstruct 2012 2012 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Construct Taxiway - Capacity Rehabilitate Aprons (Transit, Open Tiedown, Helicopter & Terminal Apron) Relocate Airport Entrance Road 2012 Other: Fire Protection Fire Protection Lines on East 548 Acres 2013 Relocate Avra Valley Road 2013 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Construct Runway - Capacity Construct Rwy 12R/30L 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy C 2013 APMS - Apron Pavement Preservation 2013 Other: Fire Protection TH01AV 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Fire Protection Lines on West 548 Acres 2010 2010 2011 Arizona Department of Transportation - Aeronautics Division Reconstruct Rwy 3/21 Construct Taxiways 96 $17,880 $17,880 $364,240 $400,000 $125,160 $125,160 $2,549,680 $2,800,000 $33,525 $33,525 $682,950 $750,000 $1,620,000 $180,000 $0 $1,800,000 $107,280 $107,280 $2,185,440 $2,400,000 $111,750 $111,750 $2,276,500 $2,500,000 $1,830,000 $670,000 $0 $2,500,000 $312,900 $312,900 $6,374,200 $7,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $74,372 $8,264 $0 $82,636 $1,260,000 $140,000 $0 $1,400,000 Alphabetical Listing - Airport Airport Name Project Component 2013 County Project Description Runways: Runway Reconstruct State Share Runway 3/21 Shift Airport Total: NOGALES INTL 2009 Land:Acquire for development/relocation 2009 Planning: Master Plans Update 2010 2010 2010 2011 2011 2012 2012 2012 2013 2013 SANTA CRUZ Acquire 35.1 acres inside SE boundary of Airport Ground Transportation: Service Road - Other Other:Improve Airport - Standards Other:Improve Airport - Standards Update Airport Master Plan. Construct 10,000 LF x 16 ft Perimeter Service Road around S End of Rwy 3/21 Construct 1.75 acre slope stabilization and ersion control on East Side of Airport Construct Water, Sanitary Sewer, Power & Comm. Extension to serve future hangar development in Terminal area Construct 1.5 Acre Parking Lot (incorporating two Other: Parking Lot [non revenue producing-non hub/MAP] - Other existing parking lots) to serve Terminal & Hangar Development Apron: Apron Construct Design Apron Expansion (12,500 SY) SW of existing aircraft parking apron Apron:Construct Apron - Capacity Construct 12,500 SY Apron Expansion SW of existing aircraft parking apron Buildings: Building - Standards Terminal Equipment:Acquire Equipment (e.g., Sweepers, Acquire Gang Mower etc.) - Standards Runways:Install Instrument Approach Design Only: Install GPS Approach Aid - Standards APMS - Apron Pavement Preservation TH01NG 10 - Thin Asphalt Overlay Airport Total: PAGE MUNI 2009 Apron:Expand Apron - Capacity 2010 COCONINO Expand north general aviation ramp from Apron Twy north of box hangars to object free area of Rwy 7/25 Buildings: Building - Standards expanded north general aviation apron Apron:Expand/Strengthen Apron - Standards Design/Construct pavement strengthening on southern half of main ramp Taxiways:Construct Taxiway - Capacity Construct a Twy from NW hangar ramp to Rwy 7 end, continuing to hangar parcels and east to Twy A APMS - Apron Pavement Preservation A01PM 20 - Thin Overlay 2010 APMS - Runway Pavement Preservation 2009 2010 2010 Arizona Department of Transportation - Aeronautics Division RW1533PM 10 - Thin Overlay 97 Local Share Federal Share Project Total $610,000 $890,000 $0 $1,500,000 $11,113,238 $5,998,227 $42,145,611 $59,257,076 $16,092 $16,092 $327,816 $360,000 $225,000 $25,000 $0 $250,000 $13,410 $13,410 $273,180 $300,000 $65,262 $65,262 $1,329,476 $1,460,000 $17,880 $17,880 $364,240 $400,000 $15,645 $15,645 $318,710 $350,000 $144,000 $16,000 $0 $160,000 $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 $2,906 $2,906 $59,189 $65,000 $22,799 $2,533 $0 $25,332 $614,628 $266,363 $4,539,341 $5,420,332 $53,640 $53,640 $1,092,720 $1,200,000 $9,780 $9,780 $199,239 $218,800 $71,520 $71,520 $1,456,960 $1,600,000 $89,400 $89,400 $1,821,200 $2,000,000 $479,438 $53,271 $0 $532,709 $1,003,256 $111,473 $0 $1,114,729 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2011 Apron:Expand/Strengthen Apron - Standards 2011 Taxiways:Construct Taxiway - Capacity 2012 Apron:Expand Apron - Capacity 2012 APMS - Apron Pavement Preservation 2012 Other: Utilities (Airside) Install 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Terminal Development:Expand Terminal Building Capacity APMS - Apron Pavement Preservation 2013 State Share Design/Construct a pavement strengthening treatment on north half of main apron Design/Construct a high speed taxiway from Rwy 15/33 to Twy A just south of Runway 7/25 Design/Construct an apron expansion from north ramp to Apron Twy north of box hangars TH01PM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design to extend water, sewer, electrical, & telephone utilities to east side of airport Construct pavement maintenance treatments on Runway 7/25 Design and construct terminal building expansion TH01PM 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PAYSON 2009 Apron:Construct Apron - Standards 2009 2009 2010 2010 2010 2010 2011 2011 2012 2012 2012 GILA Apron Construct So of parallel Twy, Approx 21200 SY of pavement Land:Acquire for Land Acq. 13.5 +/- acres Adj to So side of Airport at development/relocation W end Land:Acquire land/easement for approaches Land Acq. Approx 1 acre located at West end of Airport Apron:Expand/Strengthen Apron - Standards Construct expansion Apron East side Echo Ramp, approx. 5200 SY Ground Design Service Rd., So side of airport, Approx 2600 Transportation: Service Road - Other Other:Install Signs [not Part Install distance remaining signs, Twy edge 139] - Standards markers, Rwy edge stripes & unlighted guidance signs Runways: Runway Construct Runup East end of Twy A, 2600 SY Safety Area [Non-Primary Airports] - Standards Apron:Construct Apron - Standards Relocate Alpha Parking Ramp S of Parallel Twy, Approx 21200 SY of pavement Ground Construct Service Rd. So side of airport, Approx. Transportation: Service Road - Other Apron:Construct Apron - Standards Construct Alpha Ramp Par 1 - East Half, So of Parallel Twy, Approx 12200 SY Pavement Taxiways:Rehabilitate Taxiway - Reconstruct Construct new Twy E of new Alpha Ramp, 1200+/SY of pavement Taxiways:Rehabilitate Taxiway - Reconstruct Twy Grading around Rwy 60+/- acres. Arizona Department of Transportation - Aeronautics Division 98 Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $14,617 $14,617 $297,766 $327,000 $78,225 $78,225 $1,593,550 $1,750,000 $18,511 $2,057 $0 $20,568 $81,000 $9,000 $0 $90,000 $11,175 $11,175 $227,650 $250,000 $98,340 $98,340 $2,003,320 $2,200,000 $51,797 $5,755 $0 $57,552 $2,150,099 $697,653 $10,513,605 $13,361,358 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $5,811 $5,811 $118,378 $130,000 $22,797 $22,797 $464,406 $510,000 $1,833 $1,833 $37,335 $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 $53,640 $53,640 $1,092,720 $1,200,000 $24,138 $24,138 $491,724 $540,000 $22,350 $22,350 $455,300 $500,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2012 APMS - Apron Pavement Preservation 2013 Apron:Construct Apron - Standards 2013 Land:Acquire land/easement for approaches 2013 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] 2013 APMS - Taxiway Pavement Preservation State Share A02PY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Construct Alpha Ramp Part 2, So of parallel Twy, 9000+/- SY of pavement Land Acq. West of airport property, 4+/- acres Relocate Hangar & Fuel So Side of airport Rwy, 2 structures Relocate parallel Twy & Bravo Twy gate outside OFA (Twy So of Rwy, 6250 LF) TWAPY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: PHOENIX DEER VALLEY 2009 Apron:Rehabilitate Apron - Reconstruction 2009 MARICOPA Rebuild Ramp on south and northwest Other: Obstructions [hazard only e.g., approaches] - Safety/Security Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron: Apron Reconstruct Remove hill to meet RSA length beyond Rwy 7R. Existing length is 700 ft and standard is 1000 ft. Conduct an Environmental Assessment 2010 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Complete improvements to runway safety areas, (Ph 2) Rebuild Rwy 7L/25R 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A 2010 Apron: Apron Reconstruct Rebuild ramp on So & NW areas, Phase 3 2011 Apron:Rehabilitate Apron - Reconstruction Reconstruct north ramp 2011 Runways: Runway Reconstruct Rebuild Rwy 7L/25R 2012 Extend and widen Rwy 7L/25R 2012 Runways: Runway [to meet standards] - Standards APMS - Apron Pavement Preservation 2012 Apron: Apron Reconstruct Rebuild North Ramp 2013 APMS - Apron Pavement Preservation ANE 1 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat 2009 2009 2009 2009 2010 Complete improvements to the Runway Safety area (RSAT) Construct aircraft run-up areas at ends of Rwy 7L/25R Rebuild Ramp on the So. & NW areas. Phase 2 ASR 6 - Thin Asphalt Overlay Airport Total: PHOENIX GOODYEAR MARICOPA Arizona Department of Transportation - Aeronautics Division 99 Local Share Federal Share Project Total $30,481 $3,387 $0 $33,868 $35,760 $35,760 $728,480 $800,000 $58,110 $58,110 $1,183,780 $1,300,000 $89,400 $89,400 $1,821,200 $2,000,000 $196,680 $196,680 $4,006,640 $4,400,000 $90,413 $10,046 $0 $100,459 $748,080 $640,618 $12,776,629 $14,165,327 $465,863 $465,863 $9,490,273 $10,422,000 $60,345 $60,345 $1,229,310 $1,350,000 $22,350 $22,350 $455,300 $500,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $2,000,000 $500,000 $0 $2,500,000 $223,500 $223,500 $4,553,000 $5,000,000 $307,313 $307,313 $6,260,375 $6,875,000 $223,500 $223,500 $4,553,000 $5,000,000 $1,650,000 $850,000 $0 $2,500,000 $513,871 $513,871 $10,468,258 $11,496,000 $1,650,000 $850,000 $0 $2,500,000 $607,688 $607,688 $12,379,425 $13,594,800 $373,431 $41,492 $0 $414,923 $1,830,000 $670,000 $0 $2,500,000 $131,792 $14,644 $0 $146,435 $10,327,852 $5,618,765 $54,852,541 $70,799,158 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description State Share Local Share Federal Share Project Total 2009 Planning:Conduct Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Mill and overlay of concrete for 405,782 Sq Ft of the North Ramp Replace with two high speeds $39,560 $39,560 $805,881 $885,000 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Shift Rwy by 300 ft $71,520 $71,520 $1,456,960 $1,600,000 2009 Taxiways:Rehabilitate Taxiway - Reconstruct $89,400 $89,400 $1,821,200 $2,000,000 2009 Apron: Apron Reconstruct Stengthen Twy to meet Category D-IV airport design standard Mill & overlay 405,782 SF of pavement $2,000,000 $1,000,000 $0 $3,000,000 2010 Acquire generator $4,470 $4,470 $91,060 $100,000 $178,800 $178,800 $3,642,400 $4,000,000 2010 Equipment: Emergency Generator - Standards Ground Transportation: Access Road - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Apron:Construct Apron - Capacity Begin west public ramp construction phase 1. 2011 Construct north side on airport access road and utility extension. Phase 1. 2011 Ground Transportation: Access Road - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Taxiways: Taxiway Reconstruct Widen Twys to meet FAA standards 2012 Land:Acquire land/easement for approaches 2012 Land:Acquire land/easement for approaches Acquire easments on 1 acre in Rwy 21 RPZ and 34 acres in Rwy 3 RPZ for safety Aquire 11 acre easments 2012 2012 Runways:Install Instrument Approach Aid - Standards APMS - Apron Pavement Preservation 2013 APMS - Apron Pavement Preservation 2013 Other: Instrument Approach System Install 2009 2010 2011 Conduct study for projects not covered by CatEx $22,350 $22,350 $455,300 $500,000 Relocate Superfund cleanup wells $15,645 $15,645 $318,710 $350,000 $134,100 $134,100 $2,731,800 $3,000,000 Reconstruct Public Access Road Widen Twys to 75 ft Reconstruct parking lot Strengthen to 270,000 pounds dual tandem wheel $89,400 $1,821,200 $2,000,000 $174,330 $3,551,340 $3,900,000 $24,630 $24,630 $501,741 $551,000 $2,101 $2,101 $42,798 $47,000 $2,500,000 $111,750 $111,750 $2,276,500 $1,650,000 $350,000 $0 $2,000,000 $78,225 $78,225 $1,593,550 $1,750,000 $500,640 $500,640 $10,198,720 $11,200,000 Build precision approach capability to airport $62,580 $62,580 $1,274,840 $1,400,000 ATERM 22 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat ATERM 6 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Install NAVAIDS $60,719 $6,747 $0 $67,465 $759 $84 $0 $843 $1,260,000 $140,000 $0 $1,400,000 $6,570,977 $3,096,331 $32,584,000 $42,251,308 $692,850 $692,850 $14,114,300 $15,500,000 Airport Total: PHOENIX SKY HARBOR INTL MARICOPA 2009 Equipment:Acquire Security Equipment/Install Install Security Intrusion Detection System Fencing [required by Part 107] - Safety/Security Arizona Department of Transportation - Aeronautics Division $89,400 $174,330 100 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description State Share Federal Share Project Total Install alternative to meet 1,000 ft RSA standards 2009 Planning:Conduct Noise Compatibility Plan study/update Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Extend Taxiway - Capacity 2009 Taxiways:Rehabilitate Taxiway - Reconstruct Remove asphalt and replace with concrete 2009 Apron: Apron Reconstruct Reconstruct West Air Cargo area in asphalt 2010 Sound mitigate eligible properties 2010 Residence:Noise Mitigation measures for residences within 65 - 69 DNL Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Apron: Apron Reconstruct Reconstruct West Hold Bay in asphalt 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] - Safety/Security Planning: Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity 2011 2011 2012 2012 Buildings: Building - Standards Public Buildings:Noise Mitigation measures for Sound mitigate eligible properties public buildings within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Construct new bridges over Sky Harbor Blvd. Construction to coincide with Automated Train bridge over Twy Taxiways:Construct Taxiway [includes relocation] Construct Twy U $1,877,400 $1,877,400 $38,245,200 $42,000,000 2012 Taxiways:Rehabilitate Taxiway - Reconstruct $1,989,150 $1,989,150 $40,521,700 $44,500,000 $17,481,868 $14,381,868 $248,161,265 $280,025,000 PHOENIX-MESA GATEWAY 2009 Apron:Expand Apron - Capacity $242,810 $242,810 $4,946,379 $5,432,000 2009 $342,670 $342,670 $6,980,660 $7,666,000 $89,847 $89,847 $1,830,306 $2,010,000 2009 2011 2011 2012 2012 Conduct Part 150 study update Local Share Replace H-5 with a high speed exit Replace Twy A asphalt with concrete $67,050 $1,365,900 $1,500,000 $411,240 $411,240 $8,377,520 $9,200,000 $98,340 $98,340 $2,003,320 $2,200,000 $536,400 $536,400 $10,927,200 $12,000,000 $2,000,000 $500,000 $0 $2,500,000 $670,500 $670,500 $13,659,000 $15,000,000 $17,700,000 $791,190 $791,190 $16,117,620 $1,650,000 $850,000 $0 $2,500,000 Mill and overlay West and East Air Cargo apron $268,200 $268,200 $5,463,600 $6,000,000 Purchase ARFF truck $100,575 $100,575 $2,048,850 $2,250,000 Update Master Plan Study $369,893 $369,893 $7,535,215 $8,275,000 Sound mitigation of eligible properties $670,500 $670,500 $13,659,000 $15,000,000 $393,360 $393,360 $8,013,280 $8,800,000 Taxiways:Rehabilitate Taxiway - Reconstruct Construction of Twy Connectors F-5, G-5, F-8 and F-7 Reconstruct Twy C from asphalt to concrete $15,600,000 Apron: Apron Reconstruct Reconstruct T2 Apron in asphalt Construct Twy V Airport Total: 2009 $67,050 MARICOPA Construct Apron Expansion Ph 2 adjoining Twy A & So. new cargo apron 26,667 SY Includes lighting5% & marking/signage-5% construction costs Land:Acquire land/easement for approaches Land Acq 84 acres for development/navigation easements to protect future 12L/30R approach/departure paths Other: Parking Lot [non Construct Pkg lots Ph 2 from Hangar 46 to Bldg. revenue producing-non hub/MAP] - Other 74. Construct 53,333 SY of pavement with lighting20% marking/signage-15% construction costs. Arizona Department of Transportation - Aeronautics Division 101 $697,320 $697,320 $14,205,360 $1,650,000 $850,000 $0 $2,500,000 $849,300 $849,300 $17,301,400 $19,000,000 $670,500 $670,500 $13,659,000 $15,000,000 $1,028,100 $1,028,100 $20,943,800 $23,000,000 Alphabetical Listing - Airport Airport Name Project Component 2009 County Project Description 2009 Planning:Conduct Taxiways:Construct Taxiway - Capacity 2009 Taxiways:Construct Taxiway - Capacity 2009 Apron: Apron Reconstruct 2010 Apron:Expand Apron - Capacity 2010 Land:Acquire land/easement for approaches 2010 Taxiways:Construct Taxiway - Capacity 2010 Taxiways:Extend Taxiway - Capacity 2010 Apron: Apron Reconstruct 2010 Other: Fire Protection 2011 Apron:Expand Apron - Capacity 2011 Ground Transportation: Access Road - Capacity Other: [MAP] - Other 2011 2011 2011 Other: [MAP] - Other Taxiways:Extend Taxiway - Capacity 2011 Apron: Apron Construct Arizona Department of Transportation - Aeronautics Division State Share EA Land Acq 84 Acres for RPZ both ends of Rwy 12L/30R Construct Twy B between L & N with drainage 77,333 SY signage/markings-8% & lighting-15% construction costs Txy B Ph 3 Construct from K to L including L - A & 30L & other connecting Twys including drainage (74,114 SY)(Includes signage/markings-8% lighting15% of constr. costs) Apron design/reconstruct Ph 4 No. Drainage (Approx. 2,000 LF of pipe) Design/Construct apron expansion Ph 3 to NW 26,667 SY including lighting-20% & signage/marking-5% Land Acq 84 acres for development/navigation easements Design of Twy T Construct from Twy A So. Construct Twy L Extension Ph 1 from A into So. Tract 65,041 SY. Includes lighting-20%, marking/signage-12% of constr.costs Design/Construct additional apron (3900 SY), storm drain & secondary containment & drainage adjacent to GA Terminal. Design/Construct Ph 2 Fire Protection - 2 pumps fire protection for So. Central area & extend pipeline to remaining lots Design/construct middle apron, expand east towards Twy A (23,000 SY) Design/construct airfield access road improvements 29,400 SY of roadway between Rwy 12C/30C and 12L/30R Design east side infrastructure through construction documents, utilities & roadways (includes drainage, Appx. 300 acres) Design/Reconstruct relocation of ASR pending site for east side terminal Construct Twy L Ext Ph 2 between 30L and 30C (12,500 SY) Design/construct No. GA Ramp expansion Ph 1 from existing ramp to NW towards Taxilane F (10,000 SY) 102 Local Share Federal Share Project Total $22,350 $22,350 $455,300 $500,000 $509,804 $509,804 $10,385,393 $11,405,000 $493,667 $493,667 $10,056,666 $11,044,000 $906,840 $100,760 $0 $1,007,600 $265,071 $265,071 $5,399,858 $5,930,000 $342,670 $342,670 $6,980,660 $7,666,000 $24,585 $24,585 $500,830 $550,000 $403,362 $403,362 $8,217,031 $9,023,755 $973,380 $208,620 $0 $1,182,000 $676,620 $75,180 $0 $751,800 $302,172 $302,172 $6,155,656 $6,760,000 $66,380 $66,380 $1,352,241 $1,485,000 $304,854 $304,854 $6,210,292 $6,820,000 $88,285 $88,285 $1,798,481 $1,975,050 $181,594 $181,594 $3,699,313 $4,062,500 $998,865 $110,985 $0 $1,109,850 Alphabetical Listing - Airport Airport Name Project Component 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 County Project Description State Share Taxiways: Taxiway Reconstruct Twy G & H & Rwy 12R/30L, 12C/30L Reconstruct Design/construct Ph 2 Airfield drainage consisting of outfall connections from N & MW detention basin, plus piping connection underneath Rwy 12R/30L. (2,000 LF of pipe) Apron:Rehabilitate Apron - Reconstruction North Apron Reconstruction 2,600ft x 300ft (87,000 SY) Buildings: Building - Standards Equipment:Acquire Aircraft Rescue & Fire Fighting Purchase 3,000 gallon ARFF truck Vehicle [required by Part 139 only] - Safety/Security Other:Install miscellaneous - Statutory Emphasis Programs EA for East Side Development for Ext of 12L/30R Planning:Conduct Planning:Conduct Noise Compatibility Plan Update FAR Part 150 Plan study/update Taxiways:Construct Taxiway - Capacity Design/Construct Twy M to 12L/30R, 3,200ft x 75ft (27,000 SY) Taxiways:Extend Taxiway - Capacity Construct Twy T extension from ramp area to Twy A (35,444 SY) Taxiways:Extend Taxiway - Capacity Construct Txy H Ph 2 Ext. from 12R/30L. 75ft wide x 2,300ft long with 35ft paved shoulders Taxiways:Extend Taxiway - Capacity Design/Construct Twy L Ph 3 between 30C and Twy C (12,500 SY) Taxiways:Rehabilitate Taxiway - Reconstruct Design/Construct Twy A Ph 3 Reconstruction. 2,400ft x 75ft with 35ft shoulders Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconstruct Twy P 75ft wide, 2,000ft long, 35ft shoulders (each side) & new lighting (16,700 SY) Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A Ph 2 New PCCP 15 1/2in thick, 75ft wide with 35ft shoulders & new electrical Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Txy H Ph 1 from Txy A to Rwy 12R/30L at its new location. 600ft long x 75ft wide with 35ft shoulders Apron: Apron Construct Design/Construct No. Apron Expansion Ph 2 from existing apron to NW towards Taxilane F (10,000 SY) Apron: Apron Construct Design: Aircraft runup area to accommodate Group III aircraft (may include safety and sound suppression) Apron: Apron Construct Design: Reconstruction of Twy P 2,000ft x 75ft with 35ft shoulders (16,700 SY) Arizona Department of Transportation - Aeronautics Division 103 Local Share Federal Share Project Total $651,135 $469,665 $0 $1,120,800 $680,334 $680,334 $13,859,332 $15,220,000 $40,096 $40,096 $816,808 $897,000 $67,050 $67,050 $1,365,900 $1,500,000 $32,408 $32,408 $660,185 $725,000 $19,123 $19,123 $389,555 $427,800 $21,590 $21,590 $439,820 $483,000 $247,113 $247,113 $5,034,024 $5,528,250 $230,507 $230,507 $4,695,737 $5,156,750 $319,829 $319,829 $6,515,343 $7,155,000 $161,166 $161,166 $3,283,168 $3,605,500 $390,499 $390,499 $7,955,002 $8,736,000 $416,381 $416,381 $8,482,239 $9,315,000 $170,039 $170,039 $3,463,922 $3,804,000 $205,173 $205,173 $4,179,654 $4,590,000 $126,750 $1,001,250 $0 $1,128,000 $290,250 $32,250 $0 $322,500 $324,000 $36,000 $0 $360,000 Alphabetical Listing - Airport Airport Name Project Component 2012 Runways: Runway Reconstruct 2013 2013 Planning:Conduct Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Extend Taxiway - Capacity 2013 Apron: Apron Reconstruct 2013 Runways: Runway Reconstruct 2013 Taxiways: Taxiway Reconstruct County Project Description State Share Federal Share Project Total Rwy 12R/30L & 12C/30C ReconstructDesign/construct drainage improvements Ph 3 airfield. Between Rwys 12R/30L & 12C/30C S of Twy K (Basins - 5 acres, outchannels - 1,500 LF of pipe) Conduct EA for Rwy Extension Rwy 12L/30R to 12,500ft $1,089,000 $121,000 $0 $1,210,000 $13,410 $13,410 $273,180 $300,000 Construct Twy C Ph 2 from Twy G to NW parallel Rwy 12L/30R 23,000 SY Design/Construct Twy C Ext Ph 1 from J to P from C to 30R (71,000 SY) Reconstruct 6in PCC apron area in front of hangars 31 & 32 with 15 1/2in (3,260 SY) Rwy Reconstruct-Design/construct drainage improve. Ph 4 Airfield between Rwys 12R/30L & 12C/30C S of Txy K. (appx. 2,000 LF pipe) Design: Twy N Reconstruction 74,114 SY $339,273 $339,273 $6,911,454 $7,590,000 $929,313 $929,313 $18,931,374 $20,790,000 $767,880 $85,320 $0 $853,200 $1,089,000 $121,000 $0 $1,210,000 $13,120 $286,880 $0 $300,000 $15,870,261 $10,612,331 $162,225,762 $188,708,355 Airport Total: ROLLE AIRFIELD 2009 Taxiways: Taxiway Construct Local Share YUMA Design Twy A parallel to Rwy 17/35 2800 ft x 50 ft $142,500 $7,500 $0 $150,000 2010 APMS - Runway Pavement Preservation RW1735RL 10 - Thin Overlay $226,623 $11,928 $0 $238,551 2010 Other: Fencing (Perimeter) Install Design/Install perimeter fence (Approximately 6,000 LF) $142,500 $7,500 $0 $150,000 $511,623 $26,928 $0 $538,551 $2,588 $2,588 $52,724 $57,900 $52,406 $52,406 $1,067,587 $1,172,400 $1,564,290 $173,810 $0 $1,738,100 $108,728 $108,728 $2,214,943 $2,432,400 $24,961 $24,961 $508,485 $558,407 $287,376 $31,931 $0 $319,307 Airport Total: RYAN FIELD 2009 Planning:Conduct 2009 Taxiways:Rehabilitate Taxiway - Reconstruct 2009 2010 2010 2010 PIMA Conduct Wildlife Hazard Assessment (includes site visits, written report with findings and recommendations) Twy A and Connecting Twys - Pulverize existing 3in AC pavement, regrade & lime treat subgrade. Place new 3in AC pavement, 10in wide erosion control, paint striping and marking. Runways: Runway Reconstruct Rwy 6L-24R (Pulverize 3in AC pavement/regrade & lime treat subgrade) Place new 3in AC pavement & 10in wide erosion control, paint striping & marking Equipment:Acquire Security Equipment/Install Install chain link security fencing (approx. 13,000 Perimeter Fencing [not Part 107] - Standards LF), 24ft Paved service road (approx. 18,000 LF stripe and signage, gates and plunge basins Taxiways:Install Taxiway Lighting (MITL) [non Part Install base mounted MITL for Twy D, E & cross 139 CS] - Statutory Emphasis Programs Twys Runways: Signage Upgrade/Modification Replace Rwy & Twy signage on 15/33, Twy D, E & all turnoffs. Arizona Department of Transportation - Aeronautics Division 104 Alphabetical Listing - Airport Airport Name Project Component 2011 County Project Description State Share Local Share Federal Share Project Total Install an electronic system to monitor/control the airfield lighting system AWINGRY 10 - Thin Overlay $24,961 $24,961 $508,485 $558,407 2011 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards APMS - Apron Pavement Preservation $106,858 $11,873 $0 $118,731 2011 APMS - Apron Pavement Preservation TH01RY 10 - Thin Overlay $178,678 $19,853 $0 $198,531 2011 APMS - Apron Pavement Preservation TH02RY 10 - Thin Overlay $99,130 $11,014 $0 $110,144 2011 APMS - Apron Pavement Preservation TH04RY 10 - Thin Overlay $86,915 $9,657 $0 $96,572 2011 APMS - Apron Pavement Preservation TH04RY 30 - Thin Overlay $102,991 $11,443 $0 $114,434 2011 APMS - Runway Pavement Preservation RW1533RY 10 - Seal Coat $92,986 $10,332 $0 $103,318 2011 APMS - Taxiway Pavement Preservation TWDRY 20 - Seal Coat 2011 Runways: Runway Reconstruct 2012 APMS - Apron Pavement Preservation Upgrade existing Rwys & Twys drainage system (includes grading, piping, channelization of existing washes & appurtenances AWINGRY 20 - Thin Asphalt Overlay 2012 Planning: Master Plans Update Update the Master Plan 2012 Taxiways: MITL/HITL Install 2013 Runways: Runway [to meet standards] - Standards 2013 APMS - Apron Pavement Preservation 2013 Runways: Runway Structural Upgrade Install MITL system on Twy C & cross Twys (includes signage, regulators & appurtenances Widen/Strengthen (78,000 lbs), Rwy 6R/24L & Twy B; Construct Rwy Ext & Twy C, cross Twy & Hold Apron (includes grading/drainage/paving/lighting/signage & NAVAID relocation TH03RY 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Widen/Strengthen (78,000 lbs) Rwy 6R/24L & Twy B; Construct Rwy Ext. & Twy C, Cross Twy & Hold Apron (includes grading/drainage/paving/lighting/signage & NAVAID relocation Airport Total: SAFFORD REGIONAL 2009 Runways:Rehabilitate Runway - Reconstruct 2009 2010 2010 2010 GRAHAM Rehabilitate approx 28,900 SY of Rwy 12-30 pavement Other: Fire Protection Install the Storage & Phase 1 Distribution connecting storage and source Equipment:Acquire Security Equipment/Install Install approx. 3,000 LF of chainlink fence along Perimeter Fencing [not Part 107] - Standards east boundary of airport Land:Acquire land/easement for approaches Land Acq. 6.9 acres in RPZs of Rwy 12/30 & 1.4 Acres in RSA of Rwy 8/26 Runways:Rehabilitate Runway at Rwy 12/30, approx. 14,000 LF. Replace light fixture & transformers on same circuit, approx. 87 fixtures and transformers Arizona Department of Transportation - Aeronautics Division 105 $52,573 $5,841 $0 $58,414 $1,650,000 $417,447 $0 $2,067,447 $163,146 $18,127 $0 $181,273 $420,489 $46,721 $0 $467,210 $588,299 $65,367 $0 $653,666 $287,832 $287,832 $5,863,536 $6,439,200 $28,166 $3,130 $0 $31,296 $1,870,000 $630,000 $0 $2,500,000 $7,793,373 $1,968,023 $10,215,761 $19,977,157 $115,947 $115,947 $2,362,005 $2,593,900 $1,350,000 $150,000 $0 $1,500,000 $3,353 $3,353 $68,295 $75,000 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description 2010 Apron: Apron Construct 2010 Other: Fire Protection 2011 Apron:Expand Apron - Capacity 2011 2011 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other: Perimeter Road Construction 2011 Taxiways: MITL/HITL Upgrade/Modification 2012 2012 Ground Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway Lighting Reconstruct APMS - Apron Pavement Preservation 2012 Buildings: Buildings Construct/relocate 2013 APMS - Apron Pavement Preservation 2013 Buildings: Buildings Construct/relocate 2011 2012 State Share Federal Share $112,500 $12,500 $450,000 $50,000 $0 $500,000 Construct 20,000 SY apron Adj. to Twy D & existing apron Install 6,000 LF of fencing on east & south boundary of airport Install 2,000 LF of Chainlink Fence on west boundary of airport Design 15,000 LF perimeter road located on east, north & west boundaries Desgin replacement/upgrade of MITLs on Twy A & C, approx. 7,000 LF & 120 lights Construct 15,000 LF perimeter road adjacent to Airport Boundary $41,348 $41,348 $842,305 $925,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $67,500 $7,500 $0 $75,000 $135,000 $15,000 $0 $150,000 $22,350 $22,350 $455,300 $500,000 $36,878 $36,878 $751,245 $825,000 $143,826 $15,981 $0 $159,807 $180,000 $20,000 $0 $200,000 $8,001 $889 $0 $8,890 $1,080,000 $120,000 $0 $1,200,000 $3,809,282 $674,325 $5,753,990 $10,237,597 $7,058 $7,058 $143,779 $157,895 $7,058 $7,058 $143,779 $157,895 $4,917 $4,917 $100,166 $110,000 $6,705 $6,705 $136,590 $150,000 $5,364 $5,364 $109,272 $120,000 $22,127 $22,127 $450,747 $495,000 $5,364 $5,364 $109,272 $120,000 Install replacement/upgrade of MITLs on Twy A & C, approx 7,000 LF & 120 lights. A01SF 10 - Crack Seal & Rubberized Asphalt Emultion Seal Coat Design new 3,000 SF terminal in vicinity of existing terminal TH01SF 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Construct new 3,000 SF terminal in vicinity of existing terminal SAN CARLOS APACHE GILA 2009 Other: [MAP] - Other System 2010 Other: [MAP] - Other A System. 2011 Ground North of hangars between east and west apron. Transportation: Access Road - Capacity 2011 Runways:Rehabilitate Runway - Reconstruct RW 9/27, 100 ft x 6500 ft Crack Seal, Seal Coat and Remark. 2012 Equipment:Acquire Security Equipment/Install Hangar access road entrance and west apron Perimeter Fencing [not Part 107] - Standards access, Fencing and 2 gates. 2012 Taxiways:Construct Taxiway - Capacity Taxilanes between the west and east aprons, 2 (35 ft x 400 ft). 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Parallel Twy of Rwy 9/27 & associated connectors, approx. 35 ft x 6500 ft Crack Seal, Seal Coat and Remark 106 $0 Project Total Design 20,000 SY apron Adj. to Twy D & Existing Apron Install fire supression system: Distribution Phase 2 Airport Total: Arizona Department of Transportation - Aeronautics Division Local Share $125,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: SAN MANUEL 2009 Taxiways:Construct Taxiway - Capacity 2010 2010 2011 2012 Planning:Conduct Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Land:Acquire land/easement for approaches 2013 2013 APMS - Apron Pavement Preservation 2009 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2009 Runways:Rehabilitate Runway - Reconstruct 2009 Taxiways:Rehabilitate Taxiway - Reconstruct 2010 Apron:Rehabilitate Apron - Reconstruction 2010 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2011 Apron:Rehabilitate Apron - Reconstruction 2012 APMS - Taxiway Pavement Preservation 2013 APMS - Apron Pavement Preservation $1,193,605 $1,310,790 $89,400 $89,400 $1,821,200 $2,000,000 $5,588 $5,588 $113,825 $125,000 Rwy 11/29 (4214 ft x 75 ft) Lighting $29,055 $29,055 $591,890 $650,000 Land Acq. along So. Perimeter & end of Rwy 11 RPZ, (44 acres) Airport Master Plan Update $40,230 $40,230 $819,540 $900,000 $6,705 $6,705 $136,590 $150,000 Construct Taxilane N side of Rwy 11/29, 3 (35 ft x 200 ft) TH01SM 10 -Crack Seal & Rubberized Asphalt Emulsion Seal Coat $22,350 $22,350 $455,300 $500,000 $13,396 $1,488 $0 $14,884 $206,723 $194,816 $3,938,345 $4,339,884 $102,810 $102,810 $2,094,380 $2,300,000 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $75,990 $75,990 $1,548,020 $1,700,000 $102,810 $102,810 $2,094,380 $2,300,000 $12,069 $12,069 $245,862 $270,000 $102,810 $102,810 $2,094,380 $2,300,000 $180,855 $20,095 $0 $200,950 $425,219 $47,247 $0 $472,465 MARICOPA Reconstructing main aircraft apron in front of Landmark Aviation building (37,400 sy) RSA improvements project Ph 2. Includes: reconstructing several connector twys, constructing two new connector twys, extending a midfield parallel taxilane, & moving Rwy hold position markings & signage Removing & replacing the Rwys surface course (117,000 sy) Design/Reconstruction two airpark Twys outside of gates 1 and 2 (35,000 sy) Reconstruction of west side main parking apron in vicinity of Corporate Jets Aviation Center building (34,000 sy) Iinstalling concrete pads or other similar material in airport retention basin located at approach end Rwy 03 (1,000 sy) Design/Reconstruction of west side main parking apron located in vicinity of Scottsdale FBO building (34,000 sy) TWASC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat A01SC 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Arizona Department of Transportation - Aeronautics Division Project Total $58,592 Airport Total: SCOTTSDALE 2009 Apron:Rehabilitate Apron - Reconstruction Federal Share $58,592 PINAL Construct Parallel Twy for Rwy 11/29 (4700 ft x 35 ft) EA Land Acq. along So. Perimeter & land end of Rwy 11 RPZ, approx. 44 acres Planning: Taxiways:Construct Taxiway - Capacity Local Share 107 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Airport Total: Local Share Federal Share Project Total $1,100,903 $562,171 $10,080,342 $11,743,415 SEDONA 2009 Apron:Construct Apron - Capacity $70,720 $70,720 $1,440,660 $1,582,100 2009 $20,182 $20,182 $411,136 $451,500 $19,345 $19,345 $394,088 $432,778 $49,500 $5,500 $0 $55,000 $59,729 $59,729 $1,216,753 $1,336,210 $104,592 $104,592 $2,130,678 $2,339,862 $23,343 $23,343 $475,534 $522,221 $22,885 $22,885 $466,204 $511,975 $99,000 $11,000 $0 $110,000 $270,000 $30,000 $0 $300,000 $35,100 $3,900 $0 $39,000 $27,000 $3,000 $0 $30,000 $55,565 $55,565 $1,131,926 $1,243,055 $55,565 $55,565 $1,131,926 $1,243,055 $111,750 $111,750 $2,276,500 $2,500,000 $11,175 $11,175 $227,650 $250,000 $10,754 $10,754 $219,072 $240,580 $35,760 $35,760 $728,480 $800,000 $4,470 $4,470 $91,060 $100,000 $18,500 $2,056 $0 $20,555 2009 2009 2010 2010 2010 YAVAPAI Expand Apron A to SW Phase 1 (includes a 300 ft x 550 ft expansion & relocation of existing fuel farm) Other:Improve Airport - Standards Twy A and Rwy Taxiways:Extend Taxiway - Capacity Construct Taxilanes B4 & B5 and hangar pad extensions, approx. 400 ft x 100 ft. Taxiways: Taxiway Construct Design Twy A extension from Twy A8 to Rwy 3 end, approx. 900 ft x 35 ft. Apron:Construct Apron - Capacity Expand Apron A to SW. Phase 2 (include a 350 ft x 410 ft expansion) Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron A, approx. 31,110sy 2010 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity 2010 Apron: Apron Construct 2010 Buildings: Buildings Construct/relocate 2010 Taxiways: Taxiway Construct 2010 Taxiways: Taxiway Construct 2011 Apron:Construct Apron - Capacity 2011 Apron:Construct Apron - Capacity 2011 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Taxiways:Construct Taxiway - Capacity 2011 2011 2012 2012 2012 Construct terminal parking lot expansion to north, approx. 200 ft x 250 ft Construct Twy A extension from Twy A8 to Rwy 3 end, approx. 900 ft x 35 ft Design exp. Apron A to No. including demolition of restaurant bldg. (approx. 500 ft x 500 ft) & constr. will be 2 phases Design 10,000 SF ARFF facility near Twy A4 Design extensions of Taxilanes B1, B2 & B3 & hangar pads (approx. 2,400 SY) Design new taxilane & hangar pads between Taxiways A2 & A3 Construct Phase 1 of Apron A expansion to north. (approx. 500 ft x 250 ft) includes demolition of restaurant building Construct Phase 2 of Apron A expansion to north. approx. 500 ft x 250 ft includes the demolition of restaurant building Construct a 10,000 sf ARFF facility adjacent to apron near Txy A4 Construct a new taxilane and hangar pads between Taxiways A2 & A3 Taxiways:Extend Taxiway - Capacity Construct extensions of Taxilanes B1, B2 & B3 & adjacent hangar pads approx. 2,400 sy Buildings: Building - Standards & B5 Buildings: Building - Standards building APMS - Apron Pavement Preservation A01SD 20 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Arizona Department of Transportation - Aeronautics Division 108 Alphabetical Listing - Airport Airport Name Project Component 2012 2013 2013 County Project Description State Share Other: Utilities (Airside) Install Design wash rack & oil disposal facility W. of Twy A near Rwy 21 end Buildings: Building - Standards terminal building Runways:Rehabilitate Runway - Reconstruct Design/Construct pavement maintenance treatments for Rwy 3/21 & Twy A Airport Total: SELIGMAN 2012 APMS - Taxiway Pavement Preservation 2013 APMS - Apron Pavement Preservation YAVAPAI TWASG 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat A01SG 10 - Thin Asphalt Overlay Airport Total: SHOW LOW REGIONAL 2009 Apron:Construct Apron - Capacity 2009 Land:Acquire land/easement for approaches 2009 2009 Other:Construct Deicing Containment Facility Standards Taxiways:Construct Taxiway - Capacity 2009 Land: Land (Protection) Acquisition 2009 Other: Obstruction Removal (Part 77) 2010 Apron:Construct Apron - Capacity 2010 NAVAJO Phase 1 construction of apron east of Terminal approx. 13,100 sy Acquire land for future Rwy 36 RPZ approx. .69 acres. Main terminal apron deicing pad, 110 ft x 110 ft Construct Twy D south of Twy A, 35 ft x 950 ft (approx. 3,700 sy) Rwy 6 RPZ, acquire approx. 0.40 acres Local Share Federal Share Project Total $31,500 $3,500 $0 $35,000 $80,460 $80,460 $1,639,080 $1,800,000 $13,410 $13,410 $273,180 $300,000 $1,230,304 $758,660 $14,253,928 $16,242,891 $70,913 $3,732 $0 $74,645 $113,801 $5,990 $0 $119,791 $184,714 $9,722 $0 $194,436 $35,760 $35,760 $728,480 $800,000 $5,588 $5,588 $113,825 $125,000 $11,175 $11,175 $227,650 $250,000 $31,290 $31,290 $637,420 $700,000 $45,000 $5,000 $0 $50,000 Design relocation of overhead powerlines W of Rwy 6, approx. 2,000 ft. 2-69 KV & 1-15 KV overhead transmission lines to be undergrounded Construct Apron east of Terminal, approx. 13,000 sy $135,000 $15,000 $0 $150,000 $35,760 $35,760 $728,480 $800,000 West end Rwy 6, Relocate approx. 2000 ft of 69KV & 15 KV overhead powerlines Construct Rwy 6/24 strengthen, 100 ft x 7,200 ft $129,630 $129,630 $2,640,740 $2,900,000 $94,764 $94,764 $1,930,472 $2,120,000 2010 Other: Obstructions Standards Runways: Runway [to meet standards] - Standards Runways: Runway Construct Design non standard EMAS for Rwy 6 end $238,500 $26,500 $0 $265,000 2010 Runways: Runway Construct Design Standard EMAS for Rwy 24 end $270,000 $30,000 $0 $300,000 2011 Apron:Expand/Strengthen Apron - Standards Strengthen Terminal Apron, 16,000 sy $23,244 $23,244 $473,512 $520,000 2011 Acquire SRE Truck and Broom $12,293 $12,293 $250,415 $275,000 $227,970 $227,970 $4,644,060 $5,100,000 $54,311 $54,311 $1,106,379 $1,215,000 2011 Equipment:Acquire - Standards Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways: Taxiway Standards APMS - Apron Pavement Preservation $137,688 $15,299 $0 $152,987 2011 APMS - Apron Pavement Preservation TH01SL 30 - Seal Coat $5,233 $581 $0 $5,814 2010 2011 2011 Arizona Department of Transportation - Aeronautics Division Rwy 24 end, Construct standard EMAS Construct Twy A strengthening, 50 ft x 8,000 ft A03SL 10 - Thin Overlay 109 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share Local Share Federal Share Project Total 2011 APMS - Apron Pavement Preservation TH01SL 40 - Seal Coat $21,229 $2,359 $0 $23,588 2011 APMS - Runway Pavement Preservation RW624SL 10 - Slurry Seal $228,400 $25,378 $0 $253,778 2011 APMS - Taxiway Pavement Preservation TWASL 10 - Slurry Seal $141,358 $15,706 $0 $157,064 2012 Other:Environmental Mitigation Construct Wash Rack on South Apron. $7,823 $7,823 $159,355 $175,000 2012 Conduct EA for new Rwy 18/36 $15,645 $15,645 $318,710 $350,000 $227,970 $227,970 $4,644,060 $5,100,000 $89,400 $89,400 $1,821,200 $2,000,000 2013 Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways:Install Instrument Approach Aid - Standards Runways:Construct Runway - Capacity Construct new Rwy 18/6 & Twy D $268,200 $268,200 $5,463,600 $6,000,000 2013 APMS - Apron Pavement Preservation A02SL 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $114,686 $12,743 $0 $127,429 $2,607,915 $1,419,387 $25,888,358 $29,915,660 $6,705 $6,705 $136,590 $150,000 $111,750 $111,750 $2,276,500 $2,500,000 $122,925 $122,925 $2,504,150 $2,750,000 $33,525 $33,525 $682,950 $750,000 $75,990 $75,990 $1,548,020 $1,700,000 $89,400 $89,400 $1,821,200 $2,000,000 $11,175 $11,175 $227,650 $250,000 $134,100 $134,100 $2,731,800 $3,000,000 $585,570 $585,570 $11,928,860 $13,100,000 $1,788 $1,788 $36,424 $40,000 $17,880 $17,880 $364,240 $400,000 $116,220 $116,220 $2,367,560 $2,600,000 2012 2012 Construct Rwy 6 end, Non-Standard EMAS Install Instrument Approach for Rwy 24 Airport Total: SIERRA VISTA MUNI-LIBBY AAF COCHISE 2009 Planning: Master Plan Study Update to 2002 study 2009 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 12/30 ( 5,365 ft x 100 ft. or approx. 60,000 SY) Runway is used 95% by GA 2010 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy J realignment between Rwy 12/30 & Twy G (1,570 ft x 75 ft; 13,100 SY) 2010 Taxiways:Rehabilitate Taxiway Lighting Construct Twy J Realignment Lighting & Signing Reconstruct (approx. 4,000 LF lighting & 10 new signs) 2011 Taxiways:Extend Taxiway - Capacity Design/Construct Twy D Extension from NE end of existing Twy D (approx. 1000 ft. x 75 ft.; 8500 SY of 12 in. thick concrete) 2012 Runways:Rehabilitate Runway - Reconstruct Design/Reconstruct Rwy 03/21 (Cold mill recycle & overlay with rubberized AC) Entire Rwy is approx. 4300 ft x 75 ft (36000 SY) 2013 Planning: Master Plan. 2013 Runways:Construct Runway [includes relocation] Rwy 12/30 Extension Rwy 12/30, NW approx. 1000 Standrads ft x 75 ft (8400 SY) Airport Total: SPRINGERVILLE MUNI APACHE 2010 Other:Improve Airport - Standards ft x 400 ft. 2010 Runways: Runway Rwy END 21, 300 ft x 150 ft Regrade Safety Area Safety Area [Non-Primary Airports] - Standards 2010 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 3/21, 8,417 ft x 75 ft. Arizona Department of Transportation - Aeronautics Division 110 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Project Total $89,400 $1,821,200 $2,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $15,645 $15,645 $318,710 $350,000 $40,230 $40,230 $819,540 $900,000 $35,760 $35,760 $728,480 $800,000 $406,323 $406,323 $8,277,354 $9,090,000 ST JOHNS INDUSTRIAL AIR PARK 2009 Apron:Rehabilitate Apron - Reconstruction $67,172 $67,172 $1,368,381 $1,502,725 2009 $44,700 $44,700 $910,600 $1,000,000 $15,645 $15,645 $318,710 $350,000 $44,700 $44,700 $910,600 $1,000,000 2012 2012 2013 Parallel Twy of Rwy 3/21, 8417 ft x 35 ft. Including Lighting. Apron:Construct Apron - Standards Construct apron south of Rwy 3/21 & East of Rwy 11/29, approx. 500 ft x 800 ft Buildings: - Standards Equipment:Acquire Security Equipment/Install Install fence on Airport Perimeter, 24,000 lf Perimeter Fencing [not Part 107] - Standards Taxiways:Extend Taxiway - Capacity Complete Crosswind Rwy 11/29 Parallel Twy, 1600 ft x 35 ft. Federal Share $89,400 2011 Taxiways:Rehabilitate Taxiway - Reconstruct Local Share Airport Total: 2011 APACHE Rehabilitate/Construct Apron SW of Rwy 14/32, approx. 500 ft x 200 ft. Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy SW of Rwy 14/32, approx. 3,000 ft x 75 ft. Buildings: - Standards Runways: Runway Rwy Ext. Rwy 14/32 300 ft X 75 ft each end Safety Area [Non-Primary Airports] - Standards APMS - Apron Pavement Preservation TH01SJ 10 - Thin Overlay $20,679 $2,298 $0 $22,977 2011 APMS - Runway Pavement Preservation RW1432SJ 10 - Seal Coat $123,811 $13,757 $0 $137,568 2011 APMS - Taxiway Pavement Preservation TWBSJ 10 - Thin Overlay $168,417 $18,713 $0 $187,130 2013 Planning: Airport Master Plan Update $7,152 $7,152 $145,696 $160,000 $492,276 $214,136 $3,653,987 $4,360,400 2010 2011 Airport Total: SUPERIOR MUNI 2009 Planning: Master Plans Develop PINAL Prepare Master Plan to include additional site $76,000 $4,000 $0 $80,000 2013 Equipment: Rotating Beacon Install Design/Construct rotating beacon for main Rwy $19,000 $1,000 $0 $20,000 2013 Other: Fencing (Security) Install Chain Link Security Fence (8 ft) with card controlled access $47,500 $2,500 $0 $50,000 $142,500 $7,500 $0 $150,000 $134,100 $134,100 $2,731,800 $3,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $13,410 $13,410 $273,180 $300,000 Airport Total: TAYLOR 2009 Runways:Rehabilitate Runway - Reconstruct 2010 Apron:Expand Apron - Capacity 2010 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards NAVAJO Reconstruct Rwy 3/21, 7000 ft x 75 ft. Arizona Department of Transportation - Aeronautics Division Apron Expansion NE of existing apron, 400 ft x 300 ft. Install AWOS NW end of Rwy 21 111 Alphabetical Listing - Airport Airport Name Project Component 2010 2010 2010 2011 2013 County Project Description Other: Obstructions Standards Other:Improve Airport - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Planning: State Share Terminal Area, Remove Tall Trees in Terminal Area, Penetrates transitional surface Remove Mobile Home from Terminal Area to off Airport, appox. 40 ft x 50 ft. Lighting along Parallel Twy, approx 7,000 ft. Airport Perimeter Wildlife Fencing, 16,200 LF Airport Master Plan Update Airport Total: TOMBSTONE MUNI 2012 APMS - Runway Pavement Preservation COCHISE RW624TS 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Airport Total: TUCSON INTL 2009 Apron:Expand Apron - Capacity 2009 2009 Residence:Noise Mitigation measures for residences outside 65 DNL Land: Land (Protection) Acquisition PIMA Construct a 16in (apprxx. 45,000 s.y.) PCC Terminal Apron Expansion on E. side of existing Terminal Apron (includes drainage improvements, area lighting, erosion control, marking & appurtances Ph 2 Acoustical Treat homes to soundproof (65 DNL) 2010 Land Acq. (approx. 8 acres in RPZ Rwy 21; (Reimbursement) Buildings: Building - Standards approx. 1.600 SF operating space. Runways:Construct Runway [includes relocation] Convert lease parcels B2 & B4 for GA use. Demo Standrads existing buildings, pavement, light poles & appurtenances. Grade, drain site, place overhead utilities underground. Provide new utility infrastructure, parking pads, drainage correction. Runways:Construct Runway [includes relocation] Reconstruct Twy, Construct new access roads, Standrads Twys, drainage, fencing, lighting, water service, sewer service, electric and telephone for new GA area. Demo existing yard buildings, relocate drainageway. Land: Land (Protection) Acquisition Land Acq. (approx. 4.5 acres) in RPZ Rwy 21 2010 Other: Fencing (Security) Install Install Security fencing (five-strand barbed wire) 2010 Planning: Master Plans Update Update Master Plan 2011 Apron:Rehabilitate Apron - Reconstruction Remove/Replace portion of apron with 16 in PCC Pavement. 2010 2010 2010 Arizona Department of Transportation - Aeronautics Division 112 Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $894 $894 $18,212 $20,000 $20,115 $20,115 $409,770 $450,000 $22,350 $22,350 $455,300 $500,000 $6,705 $6,705 $136,590 $150,000 $289,209 $289,209 $5,891,582 $6,470,000 $93,429 $4,917 $0 $98,346 $93,429 $4,917 $0 $98,346 $545,264 $545,264 $11,107,772 $12,198,300 $294,531 $294,531 $6,000,000 $6,589,062 $1,272,150 $141,350 $0 $1,413,500 $33,905 $33,905 $690,690 $758,500 $85,171 $85,171 $1,735,057 $1,905,400 $149,633 $149,633 $3,048,234 $3,347,500 $924,197 $102,689 $0 $1,026,885 $49,360 $5,484 $0 $54,844 $676,444 $223,556 $0 $900,000 $98,177 $98,177 $2,000,000 $2,196,354 Alphabetical Listing - Airport Airport Name Project Component 2011 Runways:Construct Runway - Capacity 2011 Runways: Visual Guidance Upgrade/Modification 2012 Apron:Rehabilitate Apron - Reconstruction 2012 2012 Other: Obstructions Standards Runways:Construct Runway - Capacity 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Runways: Runway Reconstruct 2013 Taxiways: Taxiway Construct County Project Description State Share Design, engineering, surveying & geotechnical services to establish grading, drainage, paving, lighting, signage, marking & appurtenances for proposed construction of near Parallel Rwy. Install a lighting control & monitoring system for all Rwy & Twy lighting systems Remove/Replace portion of apron with 16 in. PCC pavement. Demolition of any building in West Ramp area that deemed obstructions for new near Parallel Rwy Construct PCC Rwy 11R/29L, conversion of existing Rwy 11R/29L to 75 ft Parallel Twy & 75 ft cross Twys (includes grading, drainage, paving, lighting, signage, marking, NAVAIDS & appurtenances) Remove/Replace portion of apron with 16 in. PCC pavement Ph 3 Construct drainage detention basin per TIA Drainage Basin Study Construct Twy Parallel to Twy A connecting existing air freight apron to future cargo apron East of fire station Ph 2 Local Share Federal Share Project Total $438,157 $438,157 $8,925,864 $9,802,179 $1,650,000 $733,460 $0 $2,383,460 $98,177 $98,177 $2,000,000 $2,196,354 $502,875 $502,875 $10,244,250 $11,250,000 $2,626,821 $2,626,821 $53,511,926 $58,765,568 $98,177 $98,177 $2,000,000 $2,196,354 $350,679 $38,964 $0 $389,643 $1,519,321 $343,764 $0 $1,863,085 $11,413,039 $6,560,156 $101,263,793 $119,236,988 $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 $41,124 $41,124 $837,752 $920,000 WICKENBURG MUNI 2009 Apron:Construct Apron - Capacity $44,611 $44,611 $908,779 $998,000 2009 $23,959 $23,959 $488,082 $536,000 $21,143 $21,143 $430,714 $473,000 Airport Total: WHITERIVER 2009 Equipment:Acquire - Standards 2010 Apron:Construct Apron - Capacity 2011 Apron:Construct Apron - Capacity 2012 Runways:Rehabilitate Runway - Reconstruct NAVAJO 1 SRE Apron Expansion, SW of existing apron, 300 x 300: Design Only Construct Apron, SW of existing apron, 300 ft x 300 ft Rwy 1/19, 6350 ft X 75 ft Crack Seal, Seal Coat & Remark Airport Total: 2009 MARICOPA Construction of new 15,000 SY aircraft parking apron (Ph I) at approximately mid-field Ground Construct 1,300 foot extension to access road on Transportation: Access Road - Capacity Installation of approximately 2,000 ft of utility Other: [MAP] - Other extensions (water & electric) to serve new mid-field landside development Arizona Department of Transportation - Aeronautics Division 113 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2009 Apron: Apron Construct 2010 Apron:Construct Apron - Capacity 2010 Apron:Rehabilitate Apron - Reconstruction 2010 2010 Planning: Heliport: Heliport Construct 2011 Apron:Expand Apron - Capacity 2011 Ground Transportation: Access Road - Capacity Apron:Construct Apron - Environmental mitigation Construction on new terminal access road & parking lot (1,000 SY) 2013 Ground Transportation: Access Road - Capacity Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct 2013 APMS - Apron Pavement Preservation Local Share Federal Share Project Total Design 2,000 ft utility extensions (water & electric) for new aircraft parking apron development to provide fire protection & security lighting for apron Construction of new 15,000 SY aircraft parking apron (Ph 2) at approximately mid-field on So. side of Rwy Pavement preservation of all apron and taxilane pavements (approx. 100,000 SY) Update the Airport Master Plan $36,000 $4,000 $0 $40,000 $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 Constr. (Ph 2) of future Heliport development area (6,000 SY) NE of existing T-Hangar area 4,000 SY expansion of south apron area $540,000 $60,000 $0 $600,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 Construction of wash rack $4,470 $4,470 $91,060 $100,000 Construct 1,000 ft extension to access road on So. side of airport $8,940 $8,940 $182,120 $200,000 Removal of three hangars in Rwy Obstacle Free Area Pavement preservation of Rwy & parallel Twy pavements (approximately 100,000 SY) A01WK 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat $2,682 $2,682 $54,636 $60,000 $8,940 $8,940 $182,120 $200,000 $76,831 $8,537 $0 $85,368 $854,741 $274,447 $4,113,180 $5,242,368 WINSLOW-LINDBERGH REGIONAL 2009 Apron:Rehabilitate Apron - Reconstruction $32,631 $32,631 $664,738 $730,000 2009 $17,880 $17,880 $364,240 $400,000 $8,940 $8,940 $182,120 $200,000 $11,175 $11,175 $227,650 $250,000 $26,820 $26,820 $546,360 $600,000 $37,995 $37,995 $774,010 $850,000 $11,175 $11,175 $227,650 $250,000 $11,175 $11,175 $227,650 $250,000 2012 2012 2013 Airport Total: 2009 2009 2009 2010 2010 2010 NAVAJO Rehabilitate 16,500 SY of existing south airport apron - Phase 1 Equipment:Acquire Security Equipment/Install Install 7,500 LF Perimeter Fencing to prevent Fencing [required by Part 107] - Safety/Security runway incursions - Phase 1 Other:Improve Airport - Standards assessment. Planning: Taxiways:Install Taxiway Lighting (MITL) [Required Install edge lights on Twy A (40 ft wide x 7,100 ft by Part 139] - Safety/Security long) & B (40 ft wide x 6,700 ft long). Install PAPIs for Rwys 4, 22 & 29. Apron:Rehabilitate Apron - Reconstruction Construct 16,600 SY South Apron - Ph 2 Equipment:Acquire Security Equipment/Install Install 3,500 LF perimeter fencing along approach Perimeter Fencing [not Part 107] - Standards end of Rwy 29 to prevent Rwy incursions - Ph 2 Heliport: Helipad/Heliport - Capacity Arizona Department of Transportation - Aeronautics Division 114 Alphabetical Listing - Airport Airport Name Project Component 2010 County Project Description State Share Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 2010 Heliport: Helipad/Heliport - Capacity heliport. Land:Acquire land/easement for approaches Acquire 30 Acres land for RSA/OFA. $11,175 $11,175 $227,650 $250,000 2010 Other: Pavement Marking Install Design/Construct Helicopter TLOF on apron $45,000 $5,000 $0 $50,000 2011 Install 16,600 LF perimeter fencing at approach end of Rwy 4 - Ph 3 Construct 1,800 SF Terminal Building. $29,055 $29,055 $591,890 $650,000 $29,055 $29,055 $591,890 $650,000 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Terminal Development:Construct Terminal Building - Capacity Buildings: Buildings Construct/relocate $585,000 $65,000 $0 $650,000 2011 Ground Transportation: Access Rd. Design 6,300 ft x 24 ft airfield access road - Phase 1 $67,500 $7,500 $0 $75,000 2011 Taxiways: Taxiway Construct $360,000 $40,000 $0 $400,000 2012 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 2012 Ground Transportation: Access Road - Capacity Planning:Conduct Apron: Apron Construct Design/Construct 2 - 245 ft x 20 ft taxilanes to development areas Construct 6,330 ft x 24 ft Airfield Access Road. $540,000 $60,000 $0 $600,000 2012 Runways: Runway Reconstruct $90,000 $10,000 $0 $100,000 2013 Runways:Rehabilitate Runway - Reconstruct $111,750 $111,750 $2,276,500 $2,500,000 $2,071,026 $571,026 $7,812,948 $10,455,000 $165,390 $165,390 $3,369,220 $3,700,000 $11,175 $11,175 $227,650 $250,000 $1,800,000 $200,000 $0 $2,000,000 $200,000 $50,000 $0 $250,000 $156,450 $156,450 $3,187,100 $3,500,000 $11,175 $11,175 $227,650 $250,000 2011 2012 Construct 1,800 SF Terminal Building Conduct EA for Rwy 11 Extension Design & Construct Fuel Farm Relocation Design 308,000 SY Pavement Rehabilitation for Rwys & Twys Construct Airfield Pavement Rehabilitation (308,800 SY). Airport Total: YUMA MCAS/YUMA INTL 2009 Taxiways:Construct Taxiway - Capacity 2010 YUMA Construct Twy Y Phase 1, 4300 ft x 75 ft (36,000 sy) Ph 1 Taxiways:Construct Taxiway - Capacity Design Parallel Twy to Rwy 3L/21R, 2300 ft x 75 ft (20,000 sy) Ph 2 Apron: Apron Reconstruct DCC Apron Rehab & expansion (10,000 SY rehab & 10,000 SY expansion) Terminal Development: Terminal Expand (CS Only) Design Main Terminal Bldg expansion. Add 6,600 SF of bldg space. Taxiways:Construct Taxiway - Capacity Construct Parallel Twy to Rwy 3L/21R, 2,200 ft X 75 ft (20,000 sy) Ph 2 Taxiways:Construct Taxiway - Capacity Design Parallel Twy to Rwy 3L/21R, 2,200 ft x 75 ft (20,000 SY) - Ph 3 Apron: Apron Construct Design So. GA Apron, 400 ft x 200 ft (80,000 SY) 2010 Terminal Development: Terminal Expand (CS Only) 2011 Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Construct Taxiway - Capacity 2009 2009 2009 2010 2010 Arizona Department of Transportation - Aeronautics Division Construct Terminal Building expansion, 220 ft x 30 ft (6,600 SF). Construct Twy Y Phase 3, 36,000 sy Ph 3 Design Parallel Twy to Rwy 3L/21R, 40,000 sy - Ph 4 115 $225,000 $25,000 $0 $250,000 $1,425,000 $575,000 $0 $2,000,000 $156,450 $156,450 $3,187,100 $3,500,000 $11,175 $11,175 $227,650 $250,000 Alphabetical Listing - Airport Airport Name Project Component County Project Description State Share 2011 Apron: Apron Construct Construct So. GA Apron (80,000 SY) 2012 Apron:Rehabilitate Apron - Reconstruction Design Terminal Apron, 20,000 SY Rehab, 10,000 SY new. Construct Twy Y Phase 4, 40,000 sq yd. 2012 Taxiways:Construct Taxiway - Capacity 2012 Other: Fencing (Security) Upgrade 2012 Taxiways: Taxiway Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Rehabilitate Apron - Reconstruction 2013 APMS - Apron Pavement Preservation 2013 Apron: Apron Reconstruct 2013 Other: Security Lighting Upgrade Arizona Department of Transportation - Aeronautics Division Design Security Upgrade: Airport Boundaries, 20,000 lf fencing, plus security cameras & monitoring system Construct GA Twys (35,000 SY) Local Share Federal Share Project Total $1,650,000 $350,000 $0 $2,000,000 $11,175 $11,175 $227,650 $250,000 $178,800 $178,800 $3,642,400 $4,000,000 $180,000 $20,000 $0 $200,000 $1,650,000 $350,000 $0 $2,000,000 Construct Terminal Apron, 20,000 SY Rehab, 10,000 SY new. Design West GA Apron rehab, 150,000 sy $156,450 $156,450 $3,187,100 $3,500,000 $11,175 $11,175 $227,650 $250,000 A01YM 10 - Crack Seal & Rubberized Asphalt Emulsion Seal Coat Design No. GA apron (30,000 SY) $41,905 $4,656 $0 $46,561 $225,000 $25,000 $0 $250,000 $1,350,000 $150,000 $0 $1,500,000 Airport Total: $9,616,320 $2,619,071 $17,711,170 $29,946,561 Program Total: $160,100,598 $80,048,176 $1,170,275,881 $1,410,424,656 Construct Security Upgrade: Airport Boundaries, 20,000 lf fence, plus security cameras & monitoring system 116 Project Totals State Share Local Share Federal Share Project Totals FY 2009 State/Local Totals FY 2009 Fed/State/Local Totals $21,659,780 $4,500,000 $3,888,018 $4,500,000 $91,671,141 $25,547,798 $100,671,141 FY 2009 Project Totals $26,159,780 $8,388,018 $91,671,141 $126,218,939 FY 2010 State/Local Totals FY 2010 Fed/State/Local Totals $19,849,197 $4,500,000 $5,491,076 $4,500,000 $91,671,141 $25,340,273 $100,671,141 FY 2010 Project Totals $24,349,197 $9,991,076 $91,671,141 $126,011,414 FY 2011 State/Local Totals FY 2011 Fed/State/Local Totals $22,495,542 $4,500,000 $5,292,173 $4,500,000 $91,671,141 $27,787,715 $100,671,141 FY 2011 Project Totals $26,995,542 $9,792,173 $91,671,141 $128,458,856 FY 2012 State/Local Totals FY 2012 Fed/State/Local Totals $18,875,881 $4,500,000 $4,193,431 $4,500,000 $91,671,141 $23,069,312 $100,671,141 FY 2012 Project Totals $23,375,881 $8,693,431 $91,671,141 $123,740,453 FY 2013 State/Local Totals FY 2013 Fed/State/Local Totals $20,091,116 $4,500,000 $4,054,397 $4,500,000 $91,671,141 $24,145,513 $100,671,141 FY 2013 Project Totals $24,591,116 $8,554,397 $91,671,141 $124,816,654 $125,471,516 $45,419,095 Program Total: Arizona Department of Transportation - Aeronautics Division 117 $458,355,705 $629,246,316