Flagstaff—Pulliam Airport Airport of the Year 2009 http://www.azdot.gov/MPD/priority_Programming/Index.asp Table of Contents Airport Program Overview ……………………………………………..……………………….…………..… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by County ………………………………………………………………………………… Various Helpful Web Links Five-Year Transportation and Facilities Construction Program, http://www.azdot.gov/MPD/priority Programming/Index.asp Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority Programming/PPAC/Index.asp Aeronautics Home Page, http://www.azdot.gov/aviation/index.asp Airport Development Programs, http://www.azdot.gov/aviation/airports/dev_plan.asp AIRPORTS Page 1 3 5 7 9 11 AIRPORTS Page 2 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration to local airports through the National Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu tax and aviation fuel tax. 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 distribution annually. The three categories and their associated sub-categories are: 1) Airport Development Grants Program a) Projects Utilizing Federal, State and Local Funds (1) Safety, Security & Capacity Enhancement (2) Maintenance (3) Environmental, Planning and Land Acquisition b) Projects Utilizing State and Local Funds Only (1) Safety, Security & Capacity Enhancement (2) Environmental, Planning and Land Acquisition 2) Airport Preventive Maintenance Services (APMS) a) Projects Maintaining and Protecting Aviation Pavement Surfaces 3) Airport Loan Program a) Economic Development/Revenue Generating Loans b) Grant Match Loans Sixty-two public airports submitted 804 projects for consideration worth $1.25 B over the five-year program period. These projects represent all Federal and State funding desires on the part of the airport sponsors. The ACIP programs $739.1 M over the five-year program period. This is an approximately 20% decrease from the previous year’s program. This decrease is due to economic changes resulting in lower local matching fund availability over the last year. State funding, proposed at AIRPORTS Page 3 Airport Program Overview (continued) $52.3 M, is 28 % lower than last year’s total of $67.9 M. This decrease is due to reduced revenue and availability of both State and Federal funds. This five-year investment of State funds will support about $665 M in Federal aid and require about $21.7 M from airport sponsors. The State’s development over the five-year program is designed to provide half of a sponsor’s share of a federally funded project. Expected sponsor obligations on federal projects beginning with FY 2011 will be 5.0% of a projects total cost, making the state share 2.5%. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. The maximum grant funds any one sponsor can receive can not exceed 10% of the average revenue into the State Aviation Fund for the period of three previous years. The maximum State/Local grant funds for the fiscal year 2011 Program is $2.65 M per airport. The ACIP also provides for State funded grants and loans. The following program lists show those projects for State-Local funding that have met the State Transportation Board’s qualifying priority rating. No Airport Loans will be issued in FY 2011. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2011, $3.8 M will be invested in Airport Preventative Maintenance Services (APMS) at public airports. AIRPORTS Page 4 AIRPORTS Page 5 AIRPORTS Page 6 Abbreviations AC ALP Apron APMS ARFF ASR ATCT AWOS DCC DWL EA EMAS FAA FBO FOD FAR FLD GA GPS GVGI HIRL HS ILS INTL lf MALSR AIRPORTS Aircraft Airport Layout Plan Aircraft Parking Area Airport Preventative Maintenance Services Aircraft Rescue and Fire Fighting Airport Surveillance Radar Air Traffic Control Tower Automatic Weather Observation System Defense Contractor Cargo Dual Wheel Load Environmental Assessment Engineering Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulations Field General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights High Speed Instrument Landing System International Linear Feet Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights MIRL MITL MUNI NAVAID NDB NOTAM OTS PAPI PCC Pave Pres Ph. 1 Ph. 2 REIL ROFA RSA RSAT RPZ RVZ Rwy SASP Set Aside SRE sy TLOF TVOR Twy Page 7 Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid Non-Directional Beacon (a navigational aid to find the airport) Notice to Airmen Out of Service Precision Approach Path Indicator Portland Cement Concrete Pavement Preservation Phase 1 of a Multi-year Project Phase 2 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 Square Yards Touchdown and Liftoff Area Terminal Very High Frequency Omnidirectional Range Navigation Aid Taxiway AIRPORTS Page 8 Summary of Airport Program Dollars State Share Federal Share Project Totals FY 2011 State/Local Total FY 2011 Fed/State/Local $2,164,623 $3,500,000 $234,958 $3,500,000 $133,000,000 $2,399,581 $140,000,000 FY 2011 Project Totals $5,664,623 $3,734,958 $133,000,000 $142,399,581 FY 2012 State/Local Total FY 2012 Fed/State/Local $8,914,021 $4,000,000 $990,447 $4,000,000 $152,000,000 $9,904,468 $160,000,000 $12,914,021 $4,990,447 $152,000,000 $169,904,468 $7,299,173 $4,000,000 $798,529 $4,000,000 $152,000,000 $8,097,701 $160,000,000 $11,299,173 $4,798,529 $152,000,000 $168,097,701 $8,458,218 $4,500,000 $928,691 $4,500,000 $171,000,000 $9,386,909 $180,000,000 $12,958,218 $5,428,691 $171,000,000 $189,386,909 FY 2015 State/Local Total FY 2015 Fed/State/Local $8,018,319 $1,500,000 $1,016,772 $1,500,000 $57,000,000 $9,035,091 $60,000,000 FY 2015 Project Totals $9,518,319 $2,516,772 $57,000,000 $69,035,091 $52,354,354 $21,469,397 $665,000,000 $738,823,750 FY 2012 Project Totals FY 2013 State/Local Total FY 2013 Fed/State/Local FY 2013 Project Totals FY 2014 State/Local Total FY 2014 Fed/State/Local FY 2014 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 9 AIRPORTS Page10 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total APACHE COUNTY CHINLE MUNI 2011 Planning: 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Prepare Airport Master Plan. $3,750 $3,750 $142,500 $150,000 Reconstruct Rwy 18/36 (6,900'x60'). $50,000 $50,000 $1,900,000 $2,000,000 Rehabilitate Rwy 18/36 2-Box PAPI's. $10,000 $10,000 $380,000 $400,000 Reconstruct Bypass Twy for Rwy 18 and 36 (2) (730'x 35'). Reconstruct Apron (500'x 200'). $10,000 $10,000 $380,000 $400,000 $25,000 $25,000 $950,000 $1,000,000 $8,750 $8,750 $332,500 $350,000 $7,500 $7,500 $285,000 $300,000 $115,000 $115,000 $4,370,000 $4,600,000 Conduct Airport Master Plan. $3,750 $3,750 $142,500 $150,000 Conduct Environmental Assessment for Construction (Paving & Grading) of Existing Rwy and Apron. PHASE-1 Construct Rwy (5,000'x60') and Apron (Phase 1 = Grading and Drainage). PHASE-2 Construct Rwy (5,000'x60') and Apron (Phase 2 = Paving and lighting). Perimeter Fencing (Approx. 18,000 lf). $3,750 $3,750 $142,500 $150,000 $75,000 $75,000 $2,850,000 $3,000,000 $75,000 $75,000 $2,850,000 $3,000,000 $10,000 $10,000 $380,000 $400,000 $167,500 $167,500 $6,365,000 $6,700,000 $18,750 $18,750 $712,500 $750,000 $7,500 $7,500 $285,000 $300,000 2012 Runways:Rehabilitate Runway Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Buildings: - Standards Acquire Snow Removal Equipment. Equipment:Acquire - Standards 2015 Airport Total: GANADO 2011 Planning: 2012 Planning: 2013 Runways:Construct Runway - Capacity 2014 Runways:Extend Runway- Capacity 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: SPRINGERVILLE MUNI 2011 Buildings: Building - Standards existing structures within the RVZ including Tucson weather station, ancillary fixed structures except the existing terminal building. Noted as an RSAT project. 2011 Buildings: Building - Standards Tucson weather station and all structures within RVZ. Design of relocation of hangar structure and terminal building 500 ft NE of existing structures outside of the RVZ. Noted as an RSAT project AIRPORTS Page 11 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share 2011 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} 2011 Runways:Rehabilitate Runway - Reconstruct 2012 Buildings: Building - Standards the terminal building (220'x200') and hangar structure relocation outside of the RVZ. Taxiways:Construct Taxiway [includes relocation] Design parallel Twy A for Rwy 3/21 (approximately 8,417 lf SE of existing Twy A). Runways:Install Runway Lighting (HIRL, MIRL, Design the replacement of existing rwy lighting with TDZ, LAHSO or CL) - Standards MIRL, including rwy signage and twy intersection signage for Rwy 3/21. Taxiways:Rehabilitate Taxiway - Reconstruct Construct parallel Twy A for Rwy 3/21 - relocated approx. 8,417 lf SE of existing Twy A. Runways:Install Runway Lighting (HIRL, MIRL, Construct replacement of existing rwy lighting with TDZ, LAHSO or CL) - Standards MIRL, including rwy signage and twy intersection signage for Rwy 3/21. Equipment:Acquire Security Equipment/Install The design and construction of 24,000 lf of fence in Perimeter Fencing [not Part 107] - Standards order to improve safety and security of airport operations.(Design and Construction). Taxiways: Taxiway Design parallel Twy Bravo extension approx 1,200' Standards (1-lane) to approach Rwy 11 end (design only). Federal Share Project Total $625 $625 $23,750 $25,000 $100,000 $100,000 $3,800,000 $4,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 $3,000 $3,000 $114,000 $120,000 $82,500 $82,500 $3,135,000 $3,300,000 $37,500 $37,500 $1,425,000 $1,500,000 $13,750 $13,750 $522,500 $550,000 $1,500 $1,500 $57,000 $60,000 $310,125 $310,125 $11,784,750 $12,405,000 ST JOHNS INDUSTRIAL AIR PARK 2011 Taxiways:Rehabilitate Taxiway - Reconstruct $8,750 $8,750 $332,500 $350,000 2012 $8,750 $8,750 $332,500 $350,000 $1,250 $1,250 $47,500 $50,000 $5,625 $5,625 $213,750 $225,000 $15,000 $15,000 $570,000 $600,000 $3,750 $3,750 $142,500 $150,000 $8,750 $8,750 $332,500 $350,000 $51,875 $51,875 $1,971,250 $2,075,000 2012 2013 2013 2014 2015 2015 Additional land 2.25 Acre (95.5'X100') is required in order to relocate existing fence outside of the RSA for Rwy 3. Construct rwy resurfacing - Phase II. Local Share Airport Total: 2012 2013 2014 2014 2015 Crack Seal, Fog Seal & Remark portion of Rwy 14/32, parallel twy (35'x 2,700') as well as crosswind parallel twy (35' x 3,403') and rwy (60' x 3,403') & connectors (4) @ (35' x 240'). Buildings: - Standards Equipment:Acquire Security Equipment/Install Obstruction Removal (Remove tall trees in Perimeter Fencing [not Part 107] - Standards Terminal Area). Planning: (98 acres & 12 parcels) and Rwy Extension (1,500'x75'). Land:Acquire for Acquire Parcels 11 through 23 as shown on the development/relocation Exhibit A Property Map. (98 acres/ 13 parcels) for rwy extension to the northwest. Planning: Runways:Extend Runway- Capacity Extend Rwy 14/32 - Design Only. Airport Total: AIRPORTS Page 12 Airport Projects - by County County/Airport Name Project Component FY WINDOW ROCK 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2011 Other:Improve Airport - Standards 2011 Planning: 2012 Runways:Rehabilitate Runway - Reconstruct 2013 2014 2015 Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation Project Description State Share Local Share Federal Share Project Total Install lighted windcone and segmented circle. $1,875 $1,875 $71,250 $75,000 Grade Rwy 2/20 edges to improve drainage. $6,250 $6,250 $237,500 $250,000 Airport Master Plan (Including Compatible Land Use and ALP). Pavement mill and overlay, re-mark Rwy 2/20 7,000'x75'. Develop Stormwater Pollution Prevention Plan(SWPPP). Relocate perimeter fencing outside rwy object free area (18,000 lf). Acquire adjacent land for runway safety Area and parallel twy. (82 Acres). $5,625 $5,625 $213,750 $225,000 $50,000 $50,000 $1,900,000 $2,000,000 $500 $500 $19,000 $20,000 $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 Airport Total: $81,750 $81,750 $3,106,500 $3,270,000 County Total: $726,250 $726,250 $27,597,500 $29,050,000 Install airport perimeter/wildlife fence and gates (approx. 15,000 lf). Construct Helipad(s) 75 ft x 75 ft adjacent to east Apron. Conduct airport Master Drainage Study. $18,750 $18,750 $712,500 $750,000 $6,250 $6,250 $237,500 $250,000 $3,750 $3,750 $142,500 $150,000 Repair cracks (2,500 lf, >3/4 in), slurry seal (4,002 ft, & 75 ft wide [33,500 sy]), crack seal (12,800 lf & <3/4 in) and remark Rwy 10/28. Design Rwy 10 extension (approx. 1,400 lf). $15,000 $15,000 $570,000 $600,000 $157,500 $17,500 $0 $175,000 $8,750 $8,750 $332,500 $350,000 $20,000 $20,000 $760,000 $800,000 $225,000 $25,000 $0 $250,000 $90,000 $10,000 $0 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 COCHISE COUNTY BENSON MUNICIPAL 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2011 Heliport: Helipad/Heliport - Standards 2011 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Runways: Runway Construct 2012 2012 Equipment: Emergency Generator - Standards Land:Acquire for development/relocation Ground Transportation: Access Road Reconstruct 2012 Taxiways: Taxiway Construct 2013 Ground Transportation: Access Road - Other Land:Acquire for development/relocation 2012 2013 AIRPORTS Install Emergency Generator (@ electrical vault). Acquire approx. 83 acres to provide for Extension Rwy/Twy. Rwy 10. Design Reconstruction/Rehabilitation of airport Access Road (approx. 15,000 lf). Design future connector Twys (Rwy 10 to parallel Twy (approx 35 ft x 125 ft) and Taxilane (approx 35 ft x 50 ft). Reconstruct/Rehabilitate Access Rd (approx. 15,000 lf). Acquire approx. 239 acres of State Land on So. side of airport. Page 13 Airport Projects - by County County/Airport Name Project Component FY 2013 2013 Runways:Construct Runway [includes relocation] Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway - Capacity 2013 Apron: Apron Construct 2013 Buildings: Buildings Construct/relocate 2013 Ground Transportation: Access Rd. 2013 Other: Perimeter Road Construction 2014 Apron:Construct Apron - Standards 2014 Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Land:Acquire for development/relocation Buildings: Buildings Construct/relocate 2013 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 Project Description State Share Construct Rwy/Twy Extension (Rwy 10 approx. 1,400 lf). Construct Upgrade PAPI to 4 light system (Rwy 10/28). Construct connector Twy (35 ft x 125 ft) and Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. Design Apron Expansion (approx. 23.000sy) east of existing apron. Design Terminal (approx. 4,000 sf SE of airport beacon). Design extension (approx 11,000 sy) for direct access to apron and hangar area. Design airport Perimeter Road (approx. 24,000 lf). Federal Share Project Total $41,250 $41,250 $1,567,500 $1,650,000 $2,500 $2,500 $95,000 $100,000 $8,750 $8,750 $332,500 $350,000 $135,000 $15,000 $0 $150,000 $225,000 $25,000 $0 $250,000 $121,500 $13,500 $0 $135,000 $225,000 $25,000 $0 $250,000 Construct Apron Expansion (approx. 3,900 sy) east of existing Apron. Construct Access Road Extension (approx. 700 lf). $16,250 $16,250 $617,500 $650,000 $6,250 $6,250 $237,500 $250,000 Construct airport Perimeter Road (approx. 24,000 lf). $37,500 $37,500 $1,425,000 $1,500,000 $18,750 $18,750 $712,500 $750,000 $675,000 $75,000 $0 $750,000 $67,500 $7,500 $0 $75,000 $45,000 $5,000 $0 $50,000 $16,250 $16,250 $617,500 $650,000 $6,250 $6,250 $237,500 $250,000 $3,375 $3,375 $128,250 $135,000 $6,250 $6,250 $237,500 $250,000 $225,000 $25,000 $0 $250,000 $2,502,375 $554,375 $11,813,250 $14,870,000 Acquire approx. 89 acres of State Land on No. side of airport. Construct Terminal (approx. 4,000 sf) SE of airport beacon. Heliport: Heliport Construct Design Helipad (50 ft x 50 ft) relocation to east of apron development. Terminal Development: Auto Parking Construct Design Non Rev Auto Parking Expansion (approx. 1,500 sy). Apron:Construct Apron - Standards Construct G/A Apron (approx. 3,900 sy) east of existing Apron. Heliport: Helipad/Heliport - Standards ft x 50 ft). Planning: Conduct EA for new Access Road Alignment Planning:Conduct Runways: Runway Construct Design Rwy/Twy Extension (Rwy 28 approx. 1,400 lf). Airport Total: AIRPORTS Local Share Page 14 Airport Projects - by County County/Airport Name Project Component FY BISBEE DOUGLAS INTL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Planning: 2012 Apron:Construct Apron - Standards 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Runways:Rehabilitate Runway - Reconstruct 2015 Project Description State Share Pavement overlay 270,000 sy on NE section of Twy/access apron. Amend 1997 MP for phased improvements, update ALP, add pavement maintenance plan and storm water pollution prevention plan. Reconstruct 16,700 sy apron that provides access to main hangar. Reconstruct 14,000 sy of Twy 2 located NW of terminal building. Reconstruct lighting for Twys 1 and 2 located west from terminal building and fueling site. Overlay primary Rwy 17-35 (approx 650,000 sf). Airport Total: BISBEE MUNI 2011 Apron:Construct Apron - Standards 2011 Taxiways:Construct Taxiway [includes relocation] 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2015 Land:Acquire for development/relocation Design Only: Apron (300 ft x 300 ft) and Taxilane (300 ft x 25 ft) expansion areas. Design Only - Relocation and Construction of Parallel Twy A (6,190 ft x 35 ft) and Apron. Construct/Relocate Parallel Twy A (6,190 ft x 35 ft). Phase 1 - Construct Taxilanes (3) (300 ft x 25 ft), expand apron (300 ft x 300 ft) and utilities upgrade water & sewer. EA for Crosswind Rwy (3,200 ft x 60 ft) and related land acquisition (approx. 120 acres). Acquire Land (approx 100 acres) for construction of crosswind Rwy. Airport Total: COCHISE COLLEGE 2011 Land: Land (Protection) Acquisition 2011 Land: Land (Protection) Acquisition 2011 Planning: Master Plan Update 2012 Runways: Runway Reconstruct 2013 Runways: MIRL/HIRL Upgrade/Modification 2014 Taxiways: Taxiway Construct 2015 Other: Utilities (Airside) Install Acquire land 7.7 acres for approach protection Rwy 23 RPZ. Acquire Parcel 1 - 3.5 acres for Rwy 5 RPZ Avigation easement. Update the ALP and AMP. Runway, Crack Seal, Fog Seal & Remark Rwy 5/23 (5,303 ft x 72 ft). Install MIRL (Rwy 5/23) and MITL and rehab Rwy electrical system. Design/Construct (2) exit Twys for Rwy 5/23 (200 ft x 25 ft). Install AWOS. Airport Total: AIRPORTS Page 15 Local Share Federal Share Project Total $20,000 $20,000 $760,000 $800,000 $1,875 $1,875 $71,250 $75,000 $15,000 $15,000 $570,000 $600,000 $12,500 $12,500 $475,000 $500,000 $10,000 $10,000 $380,000 $400,000 $20,000 $20,000 $760,000 $800,000 $79,375 $79,375 $3,016,250 $3,175,000 $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 $50,000 $50,000 $1,900,000 $2,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $4,625 $4,625 $175,750 $185,000 $2,500 $2,500 $95,000 $100,000 $104,625 $104,625 $3,975,750 $4,185,000 $27,000 $3,000 $0 $30,000 $18,000 $2,000 $0 $20,000 $108,000 $12,000 $0 $120,000 $112,500 $12,500 $0 $125,000 $124,164 $12,416 $0 $136,580 $270,000 $30,000 $0 $300,000 $135,000 $15,000 $0 $150,000 $794,664 $86,916 $0 $881,580 Airport Projects - by County County/Airport Name Project Component FY COCHISE COUNTY 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Planning: 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share Reconstruct 4,500 sy of Twy/apron that provides main access to fuel site and terminal area. Reconstruct 11,860 sy of SW section of Twy Alpha. 2012 Terminal Development: Auto Parking Construct 2011 2012 2012 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2013 Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security AIRPORTS Project Total $12,500 $475,000 $500,000 $21,250 $21,250 $807,500 $850,000 $1,875 $1,875 $71,250 $75,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $22,500 $22,500 $855,000 $900,000 $83,125 $83,125 $3,158,750 $3,325,000 $108,000 $12,000 $0 $120,000 $135,000 $15,000 $0 $150,000 $243,000 $27,000 $0 $270,000 Update 2009 Airport Master Plan Phase II. $3,925 $3,925 $149,150 $157,000 Provide ASOS software upgrades to the SVMA Traffic Control Tower to allow compatibility between two existing surface observation sites and one recently installed site. Design Twy Papa, Signing and Lighting Project for approx 12,000 linear feet of Twy. Purchase sweeper for Rwy and Twy maintenance. $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $7,500 $7,500 $285,000 $300,000 $20,000 $20,000 $760,000 $800,000 $7,500 $7,500 $285,000 $300,000 $20,000 $20,000 $760,000 $800,000 Amend 1997 MP for phased improvements, update the ALP, add a pavement maintenance plan and storm water pollution prevention plan. Reconstruct NW section of Rwy 14/32, 28,000 sy turf for crosswind Rwy. Reconstruct the SE section of Rwy 14/32, 28,000 sy turf for crosswind Rwy. Pavement overlay on primary Rwy 3/21, 50,792 sy. Install security fencing around hanger area, aircraft parking apron area, and new terminal area (approx.1,200 ft). Extend airport access road (450 ft x 24 ft) and construct auto parking facility (145 ft x 44 ft). Also relocate rotating beacon. Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2011 Planning: 2011 Runways:Install Runway Sensors - Standards Federal Share $12,500 Airport Total: DOUGLAS MUNI 2011 Other: Fencing (Security) Install Local Share Construct Twy Papa Signing and Lighting Project Phase I. Install aproximately 4,000 lf of required signage and lighting for Twy P. Design approx. 4,200 lf by 75 ft wide of Twy J Extension Project, Phase IV. Twy J Extension Project will create civilian side parallel Twy to the main Rwy 08/26. Construct Twy Papa Signing and Lighting Project Phase II. Install aproximately 4,000 lf of required signage and lighting for Twy P. Page 16 Airport Projects - by County County/Airport Name Project Component FY 2014 2014 2015 2015 Project Description State Share Taxiways:Construct Taxiway - Capacity Construct approx. 4,200 lf by 75 ft of Twy J Extension Project, Phase IV. The Twy J Extension Project will create a civilian side parallel Twy to the main Rwy 08/26. Taxiways:Install Taxiway Lighting (MITL) [Required Construct Twy Papa Signing and Lighting Project by Part 139] - Safety/Security Phase III. Install aprox. 4,000 lf of required signage and lighting for Twy P. Buildings: Building - Standards side of Airport. Planning: Local Share Federal Share Project Total $87,500 $87,500 $3,325,000 $3,500,000 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 Airport Total: $177,675 $177,675 $6,751,650 $7,107,000 County Total: $3,984,839 $1,113,091 $28,715,650 $33,813,580 $78,977 $78,976 $3,001,108 $3,159,061 $71,968 $71,969 $2,734,795 $2,878,732 $71,968 $71,969 $2,734,795 $2,878,732 $155,806 $17,312 $0 $173,118 $15,968 $15,967 $606,765 $638,700 $201,759 $201,760 $7,666,856 $8,070,375 $596,446 $457,953 $16,744,319 $17,798,718 COCONINO COUNTY FLAGSTAFF PULLIAM 2011 Ground Transportation: Access Road - Capacity 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron: Apron Reconstruct 2014 Other:Construct Deicing Containment Facility 2015 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Mill and overlay or reconstruct Pulliam Drive from John Wesley Powell Blvd around in front of the airport terminal building and back to where the road reconnects approaching John Wesley Powell. Road is approximately 2,500 lf of single/double lane pavement Construct: Rebuild existing taxilanes between and around hangars and shades - Phase I ( approximately 46,463 sy per phase). Construct drainage improvements throughout. Construct: Phase II - Rebuild existing taxilanes between and around hangars and shades (approximately 46,463 sy per phase). Construct drainage improvements. Design/Construct: Joint repairs between aircraft parking ramp concrete slabs. Replace backer rod spacers and permanently seal joints. South apron is 30,508 sy. Design and construct glycol recovery and storage system to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. Construct multi level parking structure to increase passenger parking capacity at the airport terminal. Airport Total: AIRPORTS Page 17 Airport Projects - by County County/Airport Name Project Component FY GRAND CANYON NATIONAL PARK 2011 Ground Transportation: Service Road - Other 2011 Planning:Conduct 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2012 Apron:Construct Apron - Capacity 2012 2012 2013 2013 2014 2015 2015 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards Terminal Development:Construct Terminal Building - Capacity Apron:Construct Apron - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Planning: Terminal Development:Construct Terminal Building - Capacity Project Description State Share Design/Construct: Unimproved perimeter road to be realigned out of safety area approximately 3,050 ft. Environmental Assessment for the Terminal Building and other airport projects. 2011 2011 2012 2012 2012 2012 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Planning: Apron:Rehabilitate Apron - Reconstruction Ground Transportation: Access Road - Other Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches AIRPORTS Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $5,000 $5,000 $190,000 $200,000 Removal of obstructions in water catchment located between Rwy 3/21 and Twy P. Design of apron south of existing apron to new ARFF building to open leasable adjacent land 325,000 sf or 36,111 sy. Structural fire truck recommended by cert inspectors due to remote location of airport. Design of new terminal building to expand airport capacity and increase revenue. Construct expansion of south apron to ARFF Bldg 325,000 sf or 36,111 sy. Construction of new terminal building - Phase II. $12,500 $12,500 $475,000 $500,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 Construction of terminal buidling - Phase II. $37,500 $37,500 $1,425,000 $1,500,000 Update airport Master Plan due to new construction. $12,500 $12,500 $475,000 $500,000 Construction of terminal building - Phase III. $25,000 $25,000 $950,000 $1,000,000 $165,000 $165,000 $6,270,000 $6,600,000 Repair and crack seal terminal apron (A02-CM10) 1 1/2 - 2 in. cracks (1,000 sy). Construct the completion of the ARFF building as designed, Phase III. $8,750 $8,750 $332,500 $350,000 $6,250 $6,250 $237,500 $250,000 Revalidate EA previously completed for extension of Rwy 18. Reconstruct original apron (approx. 4,500 sy). $2,500 $2,500 $95,000 $100,000 $31,250 $31,250 $1,187,500 $1,250,000 Rehabilitate airport access road (approx. 1,000 lf). $18,750 $18,750 $712,500 $750,000 Construct perimeter road (approx. 18,000 lf). $31,250 $31,250 $1,187,500 $1,250,000 Acquire land for rwy RPZ protection and accommodate development of revenue generating activities. EA nearing completion. $31,250 $31,250 $1,187,500 $1,250,000 Airport Total: H.A. CLARK MEMORIAL FIELD 2011 Apron:Rehabilitate Apron - Reconstruction Local Share Page 18 Airport Projects - by County County/Airport Name Project Component FY 2012 2012 2012 2013 Runways: Runway [to meet standards] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Apron: Apron Construct 2013 Other: - Standards Other: Parking Lot [non Construct expanded non revenue auto parking revenue producing-non hub/MAP] - Other (approx. 1,200 sy). Other: Parking Lot [non Construct auto parking non revenue Ph II (approx. revenue producing-non hub/MAP] - Other 1,500 sy). Other: Taxiways:Extend Taxiway - Capacity Construct Twy/Taxilanes Ph I - A2, A4, & A8; East taxilanes and apron connectors. Ground Transportation: Access Rd. Design access road realignment. Airport Total: AIRPORTS Page 19 Local Share Federal Share Project Total $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $135,000 $15,000 $0 $150,000 $20,000 $20,000 $760,000 $800,000 $90,000 $10,000 $0 $100,000 $112,500 $12,500 $0 $125,000 $180,000 $20,000 $0 $200,000 $67,500 $7,500 $0 $75,000 $11,250 $11,250 $427,500 $450,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $90,000 $10,000 $0 $100,000 $67,500 $7,500 $0 $75,000 $5,625 $5,625 $213,750 $225,000 $22,500 $22,500 $855,000 $900,000 $3,750 $3,750 $142,500 $150,000 $31,250 $31,250 $1,187,500 $1,250,000 $225,000 $25,000 $0 $250,000 $1,265,625 $405,625 $11,328,750 $13,000,000 Airport Projects - by County County/Airport Name Project Component FY PAGE MUNI 2011 Apron:Expand/Strengthen Apron - Standards 2011 Apron:Expand/Strengthen Apron - Standards 2011 Apron:Expand/Strengthen Apron - Standards 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Extend Taxiway - Capacity 2012 Apron:Expand/Strengthen Apron - Standards 2013 Apron:Expand/Strengthen Apron - Standards 2013 Apron:Expand/Strengthen Apron - Standards 2014 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Extend Taxiway - Capacity Project Description State Share Design apron expansion (approximately 4,000 sy) including strengthening the apron taxiway to 75,000 lbs. (approximately 2,200 sy). Design apron expansion from the main apron to the North Apron Twy designed to handle 20,000 lbs. (approximately 5,700 sy). Strengthen approximately 9,000 sy of the general aviation apron to 75,000 lbs. Reconstruct Rwy 7-25 from Rwy 15-33 to the east end to create a safer slope for landing aircraft. Also place a slurry seal on the west portion of Rwy 725.(approximately 10,800 sy). Design twy from North Apron to the end of Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy near Rwy 15 (approximately 2,500' X 35'). Strengthen approximately 6,000 sy of the general aviation apron to 75,000 lbs. Construct an apron expansion from the main apron to the North Apron Twy (approximately 4,000 sy) and strengthen the twy to 75,000 lbs. (aproximately 2,200 sy). Construct apron expansion from main apron to the North Apron Twy for 20,000 lbs. (approximately 5,700 sy). Construct Phase 1 twy from North Apron to Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy A near Rwy 15. (approximately 1,600' x 35'). Construct Phase 2 twy from North Apron to Rwy 7, the new parcels NW of 7-25 and 15-33 and the runup area on Twy A near Rwy 15. (approximately 900' x 35'). Airport Total: AIRPORTS Page 20 Local Share Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $1,750 $1,750 $66,500 $70,000 $20,066 $20,066 $762,500 $802,632 $20,066 $20,066 $762,500 $802,632 $2,750 $2,750 $104,500 $110,000 $27,450 $27,450 $1,043,100 $1,098,000 $17,500 $17,500 $665,000 $700,000 $17,500 $17,500 $665,000 $700,000 $27,500 $27,500 $1,045,000 $1,100,000 $27,500 $27,500 $1,045,000 $1,100,000 $163,832 $163,832 $6,225,600 $6,553,264 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total TUBA CITY 2011 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 15/33 (6,230'x75'). $62,500 $62,500 $2,375,000 $2,500,000 2011 Runways:Rehabilitate Runway Planning: Taxiways: Taxiway Standards Apron:Rehabilitate Apron - Reconstruction Replace rwy lighting and visual aids. $12,500 $12,500 $475,000 $500,000 $3,750 $3,750 $142,500 $150,000 Rehabilitate bypass twys at each end of Rwy 15/33. $10,000 $10,000 $380,000 $400,000 Rehabilitate apron (250'x 350'). $18,750 $18,750 $712,500 $750,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install perimeter fencing (18,000 lf). $10,000 $10,000 $380,000 $400,000 2012 2013 2014 2015 Airport Master Plan. Airport Total: $117,500 $117,500 $4,465,000 $4,700,000 County Total: $2,308,403 $1,309,910 $45,033,669 $48,651,982 South side of airport - 6,000 +/- sy asphalt roadway and 4,000 lf of security fencing. $11,750 $11,750 $446,500 $470,000 Purchase of 13.5 acres located adjacent to the south side of the airport at the west end. Obtain appraisal to determine purchase price of 13.5 acres adjacent to the south side of the airport at the west end. Install signage and lighting along the rwy and twy. $52,500 $52,500 $1,995,000 $2,100,000 $500 $500 $19,000 $20,000 $7,750 $7,750 $294,500 $310,000 $11,250 $11,250 $427,500 $450,000 $29,075 $29,075 $1,104,850 $1,163,000 $13,000 $13,000 $494,000 $520,000 $16,250 $16,250 $617,500 $650,000 $7,500 $7,500 $285,000 $300,000 $3,625 $3,625 $137,750 $145,000 GILA COUNTY PAYSON 2011 Ground Transportation: Service Road - Other 2011 Land:Acquire for development/relocation 2011 Land:Acquire for development/relocation 2011 2012 2012 2012 2012 2012 2012 Other:Install Signs [not Part 139] - Standards Apron:Expand Apron - Capacity Construct expansion of the east side of echo ramp ( Phase II) approximately 5,200 sy asphalt and 2 helipads. Buildings: Building - Standards southwest area of the airport into two - 5 hangar structures. Other: Obstructions 12-03 - Relocate 12 existing camping sites to the Standards southeast corner of the airport. Taxiways:Construct Taxiway - Capacity Construct new twys at west end of the airport, approx. 3,500 sy of asphalt pavement. Taxiways:Construct Taxiway - Capacity Install hold apron/runup area at the east end of Twy 'A' (Rwy 24), 3,400 sy asphalt pavement. Terminal Development:Construct Terminal Design a 10,000 sf terminal building and 7,700 sy Building - Standards asphalt parking to house the airport operations and maintenance, relocated restaurant, and displaced fuel FBO to meet B-II Standards and increase safety. AIRPORTS Page 21 Airport Projects - by County County/Airport Name Project Component FY 2013 Apron:Construct Apron - Standards 2013 Apron:Construct Apron - Standards 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Terminal Development:Construct Terminal Building - Standards 2014 Apron:Construct Apron - Capacity 2014 2015 Other: Access Road - Other Taxiways:Construct Taxiway - Capacity Terminal Development:Construct Terminal Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct Project Total $3,000 $114,000 $120,000 $2,875 $2,875 $109,250 $115,000 $12,260 $12,260 $465,880 $490,400 $55,800 $55,800 $2,120,400 $2,232,000 $8,415 $8,415 $319,770 $336,600 $27,500 $27,500 $1,045,000 $1,100,000 $25,250 $25,250 $959,500 $1,010,000 $9,288 $9,287 $352,925 $371,500 $5,000 $5,000 $190,000 $200,000 $88,108 $88,107 $3,348,085 $3,524,300 $390,696 $390,694 $14,846,410 $15,627,800 Crack seal, fog seal and re-mark airfield rwy pavements. Construct hangar access road between east and west apron along the north side of hangar development area (24'x3,000'). Construct (3) Taxilanes (375'x35') for hangar development between east and west apron and relocate wind cone. Construct terminal with attached storage building. $7,500 $7,500 $285,000 $300,000 $7,875 $7,875 $299,250 $315,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 Install terminal fencing along access road and install a gate across the hangar development access road and west apron access road. Crack seal, fog seal and re-mark parallel Twy to Rwy 9/27. $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $42,875 $42,875 $1,629,250 $1,715,000 Airport Total: AIRPORTS Federal Share $3,000 Airport Total: SAN CARLOS APACHE 2013 Runways:Rehabilitate Runway - Reconstruct Local Share Page 22 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share County Total: Local Share Federal Share Project Total $433,571 $433,569 $16,475,660 $17,342,800 $85,000 $85,000 $3,230,000 $3,400,000 $2,500 $2,500 $95,000 $100,000 $1,875 $1,875 $71,250 $75,000 $6,250 $6,250 $237,500 $250,000 $5,000 $5,000 $190,000 $200,000 $8,750 $8,750 $332,500 $350,000 $3,750 $3,750 $142,500 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 $17,500 $17,500 $665,000 $700,000 $2,000 $2,000 $76,000 $80,000 $4,375 $4,375 $166,250 $175,000 $11,250 $11,250 $427,500 $450,000 GRAHAM COUNTY SAFFORD REGIONAL 2011 Runways:Rehabilitate Runway - Reconstruct 2012 Apron:Expand Apron - Capacity 2012 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2012 Terminal Development:Construct Terminal Building - Capacity 2013 Land:Acquire for development/relocation 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2013 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security 2013 Terminal Development:Construct Terminal Building - Capacity 2014 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security 2014 Taxiways: Taxiway Standards Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways: Taxiway Standards 2015 2015 AIRPORTS Remove existing pavement, base & subgrade on Rwy 12-30 & connecting Twys to safety areas. Subgrade preparation (new suitable material), new base course, and new 3 in. thick asphalt pavement (100 ft x 6,000 ft). Design/Construct Removal of portion of existing asphalt apron, and installation of PCCP apron (50 ft x 50 ft) with drainage inlet (SW corner of existing apron). Design: Remove existing asphalt pavement, install new base in expansion area, & install new asphalt pavement over entire parking area. (approx. 100 ft x 200 ft). Design: Remove/demolish existing terminal building, and construct new terminal building (approx. 6,000 sf) and install utilities. Land acquisition and easements (18.85 acres) appraised by an FAA/ADOT approved appraiser. For Rwy 12-30 RSAs and RPZs. Construct: Existing terminal parking lot asphalt pavement & base to be removed and rehabilitated with new asphalt pavement, new asphalt pavement to be installed for expansion. (approx. 100 ft x 200 ft). Design: Removal of existing edge lighting system along Rwy 12-30, install new LED edge lighting system, and rehabilitate electrical vault. Remove/demolish existing terminal building, construct new terminal building (approx. 6,000 sf), and install utilities. Remove existing Rwy 12-30 edge lighting system, install new LED edge lighting system, and rehabilitate electrical vault. Design: Realign and/or widen Twy A (by 7 ft to SE). (2,100 ft in length). Acquire airport sweeper (lowest bidder per the specifications). Realign and/or widen Twy A (by 7 ft) for a distance of 2,100 ft. Airport Total: $185,750 $185,750 $7,058,500 $7,430,000 County Total: $185,750 $185,750 $7,058,500 $7,430,000 Page 23 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total GREENLEE COUNTY GREENLEE COUNTY 2011 Apron:Rehabilitate Apron - Reconstruction Rehabilitate 8,600 sy PCCP Apron. 2011 Construct Perimeter Fence (9,700 lf). 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Access Road - Capacity Other: [MAP] - Other Other: Obstructions Standards Other:Improve Airport - Standards Planning:Conduct Runways:Install Instrument Approach Aid - Standards Ground Transportation: Access Road - Capacity Other: [MAP] - Other Land:Acquire for development/relocation Land:Acquire land/easement for approaches 2013 2013 2014 Runways:Extend Runway- Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Apron:Expand Apron - Capacity 2011 2011 2011 2011 2011 2011 2012 2012 2013 2015 2015 2015 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 Design Airport Entrance Road Rehabilitation (3,100 ft x 24 ft). $4,375 $4,375 $166,250 $175,000 Design Utility Improvements (water, sewer, electric, miscellaneous). Obstruction Removal (overhead electrical). $1,875 $1,875 $71,250 $75,000 $12,500 $12,500 $475,000 $500,000 Construct Drainage Improvements (entire airport). $23,750 $23,750 $902,500 $950,000 $3,750 $3,750 $142,500 $150,000 $16,250 $16,250 $617,500 $650,000 Construct Airport Entrance Road Rehabilitation (3,100 ft x 24 ft). $13,750 $13,750 $522,500 $550,000 Construct Utility Improvements (water, sewer, electric, miscellaneous). Acquire 24.39 Acres (State Land). $5,000 $5,000 $190,000 $200,000 $21,250 $21,250 $807,500 $850,000 Acquire 12.10 acres for Rwy 7 RPZ (State Land). $14,775 $14,775 $561,450 $591,000 Land:Acquire land/easement for approaches Acquire 3.27 acres for Rwy 25 RPZ (State Land). $3,375 $3,375 $128,250 $135,000 Runways:Rehabilitate Runway - Reconstruct Design Rwy and Twy Pavement Rehabilitation (82,000 sy). Design Rwy 25 Extension (300 ft x 100 ft) and Twy Extension (500 ft x 50 ft). Construct 82,000 sy Pavement Rehabilitation for Rwy and Twy. Design Airfield MITL (5,100 ft x 50 ft). $1,875 $1,875 $71,250 $75,000 $4,375 $4,375 $166,250 $175,000 $15,000 $15,000 $570,000 $600,000 $1,875 $1,875 $71,250 $75,000 Design Apron Expansion (6,000 sy) midfield on north side contiguous to & on NE corner of existing concrete apron. Design Perimeter Service Road (16,000 ft x 20 ft). $2,250 $2,250 $85,500 $90,000 $4,375 $4,375 $166,250 $175,000 Conduct Master Plan Update. $3,125 $3,125 $118,750 $125,000 Ground Transportation: Service Road - Other Planning: AIRPORTS EA for RPZ Rwy 7, Road 78 Realignment, 39.76 acre Land Acquisition (State Land), and obstruction removal. Install GPS Approach (Rwy 7-25). Page 24 Airport Projects - by County County/Airport Name Project Component FY 2015 Runways:Extend Runway- Capacity 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Extend Taxiway - Capacity 2015 2015 2015 Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Project Description State Share Construct Rwy 25 Extension (300 ft x 100 ft), including electrical. Construct Guidance Sign Installation (entire airport). Install REIL's on Rwy 7-25. Construct Twy A Extension (500 ft x 50 ft), including electrical. Construct Airfield MITL (5,100 ft x 50 ft). Local Share Federal Share Project Total $21,250 $21,250 $807,500 $850,000 $11,875 $11,875 $451,250 $475,000 $6,320 $6,320 $240,160 $252,800 $10,625 $10,625 $403,750 $425,000 $18,750 $18,750 $712,500 $750,000 Airport Total: $242,345 $242,345 $9,209,110 $9,693,800 County Total: $242,345 $242,345 $9,209,110 $9,693,800 $15,000 $15,000 $570,000 $600,000 $52,500 $52,500 $1,995,000 $2,100,000 $51,250 $51,250 $1,947,500 $2,050,000 $45,000 $45,000 $1,710,000 $1,800,000 $37,500 $37,500 $1,425,000 $1,500,000 $15,000 $15,000 $570,000 $600,000 Airport Total: $216,250 $216,250 $8,217,500 $8,650,000 County Total: $216,250 $216,250 $8,217,500 $8,650,000 LA PAZ COUNTY AVI SUQUILLA 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Other: [MAP] - Other 2012 Taxiways: Taxiway Standards 2013 Apron:Expand Apron - Capacity 2014 Ground Transportation: Service Road - Other Taxiways:Extend Taxiway - Capacity 2015 AIRPORTS Reconstruct 5,000 sy of apron west and south of Maintenance Hangar and pavement preservation (seal cracks and seal or thin overlay of 57,000 sy GA Apron and T-Hangar Taxilanes constructed in 2002 and the mid 90's. Construct 5,000 lf fire line to provide ramp area fire protection. Construct sewer, storm drainage and other utilities, reconstruct 8,000 sy access road and 11,000 sy GA public parking. Completion of Rwy 1-19 parallel twy approximately 4,800' x 50' including MITL and Guidance Signs required to meet FAA Standards and allows Exit twy A2 to be reconfigured or eliminated. Reconstruction and new construction of about 28,000 sy of asphalt concrete paved GA apron area including storm drainage improvements. Pave perimeter road with aggregate base and and asphalt concrete pavement 16' wide, approximately 42,000 sy of pavement, extend culverts. Extend three taxilanes approximately 400' x 75' each for T-Hangar or corporate hangar development. Page 25 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total MARICOPA COUNTY BUCKEYE MUNI 2011 Other: [MAP] - Other 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 Design and construct a well site and water storage reservoir on the south side of the airport to provide fire protection and domestic service for airport facilities. Planning:Conduct total width to 100' and the strength to 75,000 lbs. (5,500' x 100'). Runways:Rehabilitate Runway - Reconstruct Design and Construct Airfield Pavement Preservation including crack seal and seal coat rwy, twys, and apron, (approx. 160,000 sy). Taxiways:Construct Taxiway - Capacity Design Eastside Twys, including edge lighting (3,100' x 40'). Land:Acquire land/easement for approaches Purchase approximately 75 acres of land north of the airport to secure RPZ and allow for future rwy extension. Other: [MAP] - Other infrastructure for eastside airport facilities. Runways:Extend Runway- Capacity Design rwy widening and strengthening to increase the total width to 100' and strength to 75,000 lbs. Phase II (5,500' x 100'). Taxiways:Construct Taxiway - Capacity Construct Eastside Twys, including edge lighting (3,100' x 40'). Buildings: Building - Standards infrastructure and determine the best location for it (adjacent to South Apron). Reconstruct the airport entrance road from the Ground Transportation: Access Road - Capacity Conduct and Environmental Assessment for a Planning:Conduct Runways:Extend Runway- Capacity Construct rwy widening and strengthening to increase the total width to 100' and the total strength to 75,000 lbs. - Phase II (5,500' x 100'). Terminal Development:Construct Terminal Design a Terminal Building and the infrastructure Building - Capacity and determine the best location for the building on eastside of South Apron (approx. 10,000 sf). Buildings: Building - Standards to future terminal building). Other: Parking Lot [non Design and construct an automobile parking area revenue producing-non hub/MAP] - Other outside the interior security fence (6,100 sy). AIRPORTS Page 26 $75,000 $75,000 $2,850,000 $3,000,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $6,000 $6,000 $228,000 $240,000 $50,000 $50,000 $1,900,000 $2,000,000 $115,000 $115,000 $4,370,000 $4,600,000 $3,750 $3,750 $142,500 $150,000 $60,000 $60,000 $2,280,000 $2,400,000 $10,000 $10,000 $380,000 $400,000 $25,000 $25,000 $950,000 $1,000,000 $5,000 $5,000 $190,000 $200,000 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $2,500 $2,500 $95,000 $100,000 $20,000 $20,000 $760,000 $800,000 Airport Projects - by County County/Airport Name Project Component FY 2014 2014 2015 2015 2015 Project Description State Share Runways:Extend Runway- Capacity Design an extension to Rwy 17-35 and Twy A to the north approximately 1,800' including the relocation of Yuma Road. Terminal Development:Construct Terminal Construct a new Terminal Building on eastside of Building - Capacity South Apron (approx. 10,000 sf). Buildings: Building - Standards South Apron). Buildings: Building - Standards future terminal building). Other: [MAP] - Other adjacent to the South Ramp. 2011 2011 2011 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning:Conduct Apron:Construct Apron - Capacity 2012 Other:Improve Airport - Standards 2012 Taxiways:Extend Taxiway - Capacity 2013 Apron:Construct Apron - Standards 2013 2013 Other:Install Signs [not Part 139] - Standards Taxiways:Construct Taxiway - Capacity 2013 Taxiways:Extend Taxiway - Capacity 2014 Apron:Construct Apron - Capacity 2014 Other:Install Signs [not Part 139] - Standards Apron:Construct Apron - Standards 2015 2015 Ground Transportation: Access Road - Capacity AIRPORTS Federal Share Project Total $3,000 $3,000 $114,000 $120,000 $67,500 $67,500 $2,565,000 $2,700,000 $93,750 $93,750 $3,562,500 $3,750,000 $27,500 $27,500 $1,045,000 $1,100,000 $7,500 $7,500 $285,000 $300,000 $641,500 $641,500 $24,377,000 $25,660,000 Repair/Replace 34,000 sy of parking apron pavement. Install cipher-locks at all pedestrian gates, Airport Security Project (RSAT). Design/Construct AWOS replacement (Designs new system, power and communication). EA for planned Twy B extension from existing Twy N to approach end of Rwy 04L including connectors (29,000 sy). Construct 29,500 sy N Apron Area Ph 2. $18,438 $18,437 $700,625 $737,500 $725 $725 $27,550 $29,000 $5,025 $5,025 $190,950 $201,000 $5,525 $5,525 $209,950 $221,000 $73,850 $73,850 $2,806,300 $2,954,000 Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. Twy B Ext (Design Only) Twy B from Twy N to Twy H (2,700 ft x 40 ft (approx 12,000 sy) and associated infrastructure. Design 26,100 sy apron area (So. Side, Ph 1). $23,462 $23,463 $891,575 $938,500 $8,938 $8,937 $339,625 $357,500 $7,938 $7,937 $301,625 $317,500 Design only replacement/modification of approx. 75 airfield signs. Construct pavement for 5,500 lf x 40 ft Twy, connectors & runup areas (29,000 sy). Construct MITL & signs for 5,500 lf Twy & connectors. Construct 26,100 sy apron area (S. side Ph 1). $2,225 $2,225 $84,550 $89,000 $62,088 $62,087 $2,359,325 $2,483,500 $47,600 $47,600 $1,808,800 $1,904,000 $65,675 $65,675 $2,495,650 $2,627,000 $16,712 $16,713 $635,075 $668,500 $90,212 $90,213 $3,428,075 $3,608,500 $69,888 $69,887 $2,655,725 $2,795,500 Airport Total: CHANDLER MUNI 2011 Apron:Rehabilitate Apron - Reconstruction Local Share Construct replacement/modification of approx. 75 airfield signs. Construct 35,400 sy apron area (S. side Ph 2). Project constructs 2nd of 4 phases. Construct 1,750 lf of two lane roadway (Second phase of N Apron Ph 2 project in FY2012). Page 27 Airport Projects - by County County/Airport Name Project Component FY 2015 2015 2015 Ground Transportation: Access Road - Capacity Other:Install miscellaneous - Standards Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Project Description State Share 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 Land:Acquire land/easement for approaches 2012 Taxiways:Construct Taxiway [includes relocation] 2012 Apron: Apron Construct 2012 Apron: Apron Construct 2012 Runways: Runway Construct 2012 Runways: Visual Guidance Upgrade/Modification 2013 Runways:Construct Runway - Capacity 2013 Taxiways:Construct Taxiway [includes relocation] 2013 Apron: Apron Construct 2013 Apron: Apron Construct AIRPORTS Federal Share Project Total Design 3,150 lf of two lane roadway (This project designs any roads still needed). $4,888 $4,887 $185,725 $195,500 Replace tower Transceivers (Will replace all four stations currently operating in the ATCT). Conduct Wildlife Management Study. $6,950 $6,950 $264,100 $278,000 $3,538 $3,537 $134,425 $141,500 $513,677 $513,673 $19,519,650 $20,547,000 $12,500 $12,500 $475,000 $500,000 $39,776 $39,776 $1,511,488 $1,591,040 $39,776 $39,776 $1,511,488 $1,591,040 $3,978 $3,977 $151,149 $159,104 $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $18,911 $2,101 $0 $21,012 $145,378 $16,153 $0 $161,531 $77,470 $8,608 $0 $86,078 $90,000 $10,000 $0 $100,000 $1,875 $1,875 $71,250 $75,000 $30,000 $30,000 $1,140,000 $1,200,000 $264,757 $29,417 $0 $294,174 $1,293,971 $143,775 $0 $1,437,746 Airport Total: FALCON FLD 2011 Apron:Construct Apron - Standards Local Share Design/Construct: Storm Drainage System Improvements (RSAT). Install seven (7) new storm drain in-let covers, re-grade RSA along So. side of Rwy 4L-22R. Construct Phase 1 of Twy B Reconfiguration/Installation of RGL system at intersection of Rwy 4R-22L and Twy B. Construct Phase 2 of Twy B Reconfiguration/Installation of Rwy guard light system at intersection of Rwy 4L-22R and Twy B. Design Twy B Reconfiguration/Installation of Rwy guard light system at intersections of Rwy 4L-22R & Twy B and Rwy 4R-22L & Twy B. Acquire 1.56-acre avigation easement for land off the approach end of Rwy 22R. Design re-alignment of existing Twys A and C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Design apron 100 ft by 100 ft (10,000 sf) (Former Fuel Farm Aircraft Apron). Design apron expansion at Anzio Ramp 150 ft by 130 ft (19,500 sf). Design 100 ft x 75 ft blast pads at both ends of Rwy 4L-22R (15,000 sf total). Design upgrade for primary Rwy 4R-22L from a 2box PAPI to a 4-box PAPI; design installation of REILs on secondary Rwy 4L-22R. Design four (4) high-speed Rwy exits between Rwy 4L-22R (No Side) and Twy Echo. Construct re-alignment of existing Twys A and C. Each Twy is approximately 700 ft by 50 ft (70,000 sf total). Construct apron at former Fuel Farm location 100 ft by 100 ft (10,000 sf). Construct apron expansion at Anzio Ramp 150 ft by 130 ft (19,500 sf). Page 28 Airport Projects - by County County/Airport Name Project Component FY 2013 Runways: Runway Construct 2013 Runways: Visual Guidance Upgrade/Modification 2014 2014 Planning:Conduct Runways:Construct Runway - Capacity 2015 Taxiways:Construct Taxiway - Capacity Project Description State Share Construct 100 ft x 75 ft blast pads (7,500 sf each) at both ends of Rwy 4L-22R. Total (15,000 SF). Construct upgrades from a 2-box PAPI to a 4-box PAPI for Rwy 4R/22L & install REILs on Rwy 4L22R. Conduct EA for future construction of a 5,100 x 75 centerfield Twy F (382,200 sf) and high-speed exits to support Rwys 4R-22L and 4L-22R. Construct four (4) high-speed Rwy exits between Rwy 4L-22R (No. side) and Twy Echo. Design 5,100 x 75 centerfield Twy F and highspeeds exits to support Rwys 4R-22L and 4L-22R. (382,200 sf). 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 2014 Planning: Planning:Conduct Other:Improve Airport - Standards AIRPORTS Project Total $54,553 $0 $545,528 $360,000 $40,000 $0 $400,000 $2,731 $2,731 $103,779 $109,241 $16,875 $16,875 $641,250 $675,000 $10,000 $10,000 $380,000 $400,000 $2,916,473 $479,617 $6,650,404 $10,046,494 $92,250 $92,250 $3,505,500 $3,690,000 $3,947 $3,948 $150,000 $157,895 $96,197 $96,198 $3,655,500 $3,847,895 Security Upgrades, install cameras (perimeter of airport, along fence line - 81,000 lf). Relocate existing blast fence (Rwy 19). $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 Pavement Maintenance Design - Phase I (Rwy, Twy, all Ramps - 450,000 sy). Prepare a Capacity Study. $2,500 $2,500 $95,000 $100,000 $2,500 $2,500 $95,000 $100,000 Environmental Assessment for land acquisition (36 acres) Parcels 142-59-002A and 142-59-002B. $5,000 $5,000 $190,000 $200,000 Construct Pavement Maintenance - Phase II (Rwy, Twy, all Ramps - 450,000 sy). Land Purchase (36 acres) - North of Glendale Avenue Parcels 142-59-002A and 142-59-002B. Prepare Master Plan. $25,000 $25,000 $950,000 $1,000,000 $375,000 $375,000 $14,250,000 $15,000,000 $7,500 $7,500 $285,000 $300,000 Environmental Assessment for EMAS (Rwy 1-19). $5,000 $5,000 $190,000 $200,000 Design for twy EMAS - Phase I (Twy A). $1,275 $1,275 $48,450 $51,000 Design and construct rehabilitation of rwy 4/22 (5,300 ft x 75 ft). Design twy rehabilitation (5,200 ft x 50 ft). Airport Total: GLENDALE MUNICIPAL 2011 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security 2011 Other: Obstructions Standards 2011 Runways: Runway [to meet standards] - Standards 2012 Planning: 2012 Planning:Conduct 2012 Runways: Runway [to meet standards] - Standards 2013 Land:Acquire land/easement for approaches Federal Share $490,975 Airport Total: GILA BEND MUNI 2011 Runways:Rehabilitate Runway - Reconstruct Local Share Page 29 Airport Projects - by County County/Airport Name Project Component FY 2014 Project Description State Share Environmental Assessment for East Twy. 2015 Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Other:Improve Airport - Standards Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2014 2015 2015 2011 Runways:Extend Runway- Capacity 2011 Taxiways:Construct Taxiway - Capacity 2012 Planning:Conduct Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2012 Taxiways:Construct Taxiway [includes relocation] 2012 Apron: Apron Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards AIRPORTS Federal Share Project Total $6,250 $6,250 $237,500 $250,000 Design for EMAS - Phase I (Rwy 1-19). $14,400 $14,400 $547,200 $576,000 Construction for Twy EMAS - Phase II (Twy A). $17,500 $17,500 $665,000 $700,000 Construct EMAS - Phase II (Rwy 1-19). $180,000 $180,000 $6,840,000 $7,200,000 Construct East Twy - Phase II. (6,150 ft x 35 ft). $145,300 $145,300 $5,521,400 $5,812,000 Design of East Twy - Phase I. (6,150 ft x 35 ft). $11,500 $11,500 $437,000 $460,000 $843,725 $843,725 $32,061,550 $33,749,000 Complete improvements to the rwy safety areas (169 acres = approximately 818,000 sy) beginning with Rwy 7R/25L and working toward Rwy 7L/25R. - RSA -. Phase I. Relocate landing thresholds to pavement ends on Rwy 7R/25L. Extend rwy thresholds approximately 900 ft. on both 7R and 25L. Construct aircraft run-up areas on south side of Rwy 7R/25L and north side of Rwy 7L/25R RSAT. A total of 4 areas, approximately 13,500 sy each for a total of 54,000 sy - Phase I. EA for Rwy 7L/25R extension. $174,250 $174,250 $6,621,500 $6,970,000 $37,500 $37,500 $1,425,000 $1,500,000 $50,000 $50,000 $1,900,000 $2,000,000 $12,500 $12,500 $475,000 $500,000 Complete improvements to the rwy safety areas (169 acres = approximately 818,000 sy) beginning with Rwy 7R/25L and working toward Rwy 7L/25R. - RSAT - Phase II. Construct aircraft run-up areas at the ends of Rwy 7R/25L (south side) and Rwy 7L/25R (north side) RSAT. A total of 4 areas, approximately 13,500 sy each for a total of 54,000 sy - Phase II. Relocate & Reconstruct Twy A approximately 100 ft. north of current location. Twy A is approximately 6,750 ft. x 40 ft. (30,425 sy) - Phase I. Reconstruct North Ramp (approximately 241,331 sy) - Phase I. Reconstruct North Ramp (approximately 241,331 sy). CCTV Installation $101,300 $101,300 $3,849,400 $4,052,000 $50,000 $50,000 $1,900,000 $2,000,000 $109,350 $109,350 $4,155,300 $4,374,000 $2,300,000 $255,556 $0 $2,555,555 $287,400 $287,400 $10,921,200 $11,496,000 $12,500 $12,500 $475,000 $500,000 Airport Total: PHOENIX DEER VALLEY 2011 Runways: Runway Safety Area [Non-Primary Airports] - Standards Local Share Page 30 Airport Projects - by County County/Airport Name Project Component FY 2013 2013 Ground Transportation: Access Road - Other Taxiways:Construct Taxiway [includes relocation] 2013 Apron: Apron Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Apron:Construct Apron - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share West access road reconstruction (approximately 18,000 sy). Relocate & Reconstruct Twy A approximately 100 ft. north of current location. Twy A is approximately 6,750 ft. x 40 ft. (30,425 sy) - Phase II. Reconstruct North Ramp (approximately 241,331 sy) - Phase II. Extend and widen Rwy 7L-25R. Current 4,500 ft. x 75 ft. will be extended to 6,080 ft. x 100 ft. Reconstruct Rwy 7L/25R (4500 ft. x 75 ft.). Reconstruct north public ramp (approximately 94,810 sy) - Phase I. Reconstruct Rwy 7R/25L (approximately 8,200 ft. x 100 ft.). Airport Total: PHOENIX GOODYEAR 2011 Taxiways: Taxiway Standards 2011 Taxiways:Construct Taxiway - Capacity 2012 Taxiways:Construct Taxiway - Capacity 2013 2013 Ground Transportation: Access Road - Capacity Planning:Conduct Taxiways:Construct Taxiway - Capacity 2014 Apron:Expand Apron - Capacity 2014 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways: Taxiway Standards 2013 AIRPORTS Strengthen and widen Twy intersections A-5 - 35', A-6 35', A-7 26' ; Replace taxiway A4 - 25', with two acute angle taxiways - Phase II. Design of west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8,500 ft. x 75 ft. Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8500 ft. x 75 ft. - Phase I. Reconstruct public access road from Litchfield Road to terminal building complex (approximately 2,700 ft. x 24 ft.). Modify and mitigate reinforced vaults. Local Share Federal Share Project Total $86,325 $86,325 $3,280,350 $3,453,000 $106,250 $106,250 $4,037,500 $4,250,000 $2,300,000 $255,556 $0 $2,555,555 $340,000 $340,000 $12,920,000 $13,600,000 $200,000 $200,000 $7,600,000 $8,000,000 $101,100 $101,100 $3,841,800 $4,044,000 $100,000 $100,000 $3,800,000 $4,000,000 $6,368,474 $2,279,586 $67,202,050 $75,850,110 $80,450 $80,450 $3,057,100 $3,218,000 $78,625 $78,625 $2,987,750 $3,145,000 $166,300 $166,300 $6,319,400 $6,652,000 $100,000 $100,000 $3,800,000 $4,000,000 $8,750 $8,750 $332,500 $350,000 $166,300 $166,300 $6,319,400 $6,652,000 $97,500 $97,500 $3,705,000 $3,900,000 $52,125 $52,125 $1,980,750 $2,085,000 Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy is 8,500 ft. x 75 ft. - Phase II. West public ramp (approximately 40,000 sy) Phase 1. Shift Rwy 3/21 300 ft. to the southwest providing RSA standards on both ends. Construct west parallel Twy B and exits (approximately 118,660 sy) in asphalt. Twy y is 8,500 ft. x 75 ft. - Phase III. Rehabilitate Rwy 3/21 in asphalt (8,500 ft. x 150 ft.). $166,300 $166,300 $6,319,400 $6,652,000 $173,880 $173,880 $6,607,440 $6,955,200 Strengthen Twy A (approximately 6,000 ft. x 75 ft.). $62,500 $62,500 $2,375,000 $2,500,000 Page 31 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Airport Total: PHOENIX SKY HARBOR INTL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Other:Improve Airport - Standards 2011 2011 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Taxiways:Construct Taxiway [includes relocation] 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Apron: Apron Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron: Apron Reconstruct 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2014 2014 Apron: Apron Reconstruct AIRPORTS Local Share Federal Share Project Total $1,152,730 $1,152,730 $43,803,740 $46,109,200 Reconstruct approximately 94,000 sy of asphalt on the West Hold Bay in the north airfield. Upgrade 100 existing airfield lighting utility access point covers and grading to prevent storm water runoff at utility vaults. This will allow water to divert appropriately to the storm water catch basins. $992,250 $992,250 $5,953,500 $7,938,000 $398,000 $398,000 $2,388,000 $3,184,000 Sound mitigation of properties within the 65 - 75 DNL contour, as identified in the FAR Part 150. Construct acute angle twy connector G5 between Rwy 7R-25L and Twy F. Reconstruct West Air Cargo apron in asphalt, approximately 95,000 sy. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Replace Twy A asphalt with concrete and install new electrical airfield lighting. Reconstruction of the West Air Cargo apron in asphalt (approximately 38,000 sy)- Phase I. Reconstruct T4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase I. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Reconstruct Twy A (approximately 71,000 sy) to address required pavement management maintenance from asphalt to concrete, and install new twy edge lighting - Phase II. Reconstruct transition aprons (5,900 sy) - Phase II. $1,107,438 $1,107,437 $6,644,625 $8,859,500 $526,375 $526,375 $3,158,250 $4,211,000 $831,722 $831,722 $4,990,332 $6,653,776 $1,232,438 $1,232,437 $7,394,625 $9,859,500 $969,359 $969,360 $5,816,156 $7,754,875 $2,300,000 $255,556 $0 $2,555,555 $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,232,438 $1,232,437 $7,394,625 $9,859,500 $969,359 $969,360 $5,816,156 $7,754,875 Reconstruct T4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase II. Reconstruct Terminal 2 apron (approximately 72,000 sy) in concrete - Phase I. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150 Study. Terminal 2 apron reconstruction (total area = 72,000 sy)- Phase I. Page 32 $405,000 $45,000 $0 $450,000 $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,610,906 $1,610,906 $9,665,438 $12,887,250 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $2,300,000 $255,556 $0 $2,555,555 Airport Projects - by County County/Airport Name Project Component FY 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL 2015 2015 Taxiways:Construct Taxiway - Capacity 2015 Apron: Apron Reconstruct Project Description State Share Reconstruct Terminal 4 apron (approximately 341,000 sy) to address required maintenance and aircraft safety - Phase III. Reconstruct Terminal 2 apron (approximately 72,000 sy) in concrete - Phase II. Sound mitigate eligible properties located in noise impacted areas in the 65-75 DNL, as identified in the FAR Part 150. Construct crossfield Twy V (approximately 140 ft pcc twy plus 40 ft asphalt shoulder = 38,616 sy + 10,012 sy = 48,628 sy) - Phase I. Reconstruct transition aprons (23,880 sy)- Phase III Airport Total: PHOENIX-MESA GATEWAY 2011 Other: [MAP] - Other 2011 Other: [MAP] - Other 2011 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Taxiway Standards 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Terminal Development:Expand Terminal Building Capacity 2012 Apron:Construct Apron - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Other:Noise Mitigation Measures [miscellaneous] AIRPORTS Const drainage improve.(basins & outfall channels) in so. central industrial areas. Drain lines from 18 in. to 54 in. extend 7,200 lf in project area. Design/Construct a 100,000 gal. expansion to existing 150,000 gallon Jet-A fuel farm and rehabilitate fuel farm pavements. This is a MAP project request. Terminal Parking Construction of approx. 1,700 parking spaces. This is a MAP project request. Construct Apron Expansion Ph II adjoining Twy A & So. new cargo apron 26,667 sy PCCP & 8,000 sy AC for shoulders, incl. lighting, drainage, marking & signage. Twy Lima Const from Twy A to So. Tract incl. Twy A to allow for radius connections, 21,700 sy PCCP with 8,000 sy AC for shoulders, incl. lighting & drainage. Reconst Twy Papa 17000 sy PCCP and 8000 sy PCCP adjacent to Rwy 30C for aircraft holding area with 16000 sy AC for shoulders, incl. lighting & drainage. Design/Construct West Terminal Expansion Ph II Increase existing 54,000 sf of terminal space by 32,000 sf. This is a MAP project request. Design/Construct Alpha Apron Phase III 27144 sy PCCP. Lighting and Drainage included. Design/Reconst/Rehab sections of N. Apron 87000 sy PCCP. Update of existing Part 150 Study required due to changes in activity at the airport. Page 33 Local Share Federal Share Project Total $1,916,500 $1,916,500 $11,499,000 $15,332,000 $1,610,906 $1,610,906 $9,665,438 $12,887,250 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $1,854,167 $1,854,166 $11,125,000 $14,833,333 $1,749,600 $194,400 $0 $1,944,000 $28,339,457 $22,335,367 $129,509,145 $180,183,969 $73,067 $73,068 $2,776,556 $2,922,691 $62,800 $62,800 $2,386,400 $2,512,000 $115,225 $115,225 $4,378,550 $4,609,000 $73,625 $73,625 $2,797,750 $2,945,000 $138,829 $138,829 $5,275,496 $5,553,154 $154,650 $154,650 $5,876,700 $6,186,000 $262,500 $262,500 $9,975,000 $10,500,000 $125,000 $125,000 $4,750,000 $5,000,000 $203,275 $203,275 $7,724,450 $8,131,000 $14,375 $14,375 $546,250 $575,000 Airport Projects - by County County/Airport Name Project Component FY 2012 2012 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Other: [MAP] - Other Other:Improve Airport - Standards Other:Improve Airport - Standards 2013 2013 2013 2013 Runways:Install Instrument Approach Aid - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Taxiways: Taxiway Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways: Runway Reconstruct 2014 Runways: Runway Reconstruct AIRPORTS Project Description State Share Complete EA for new terminal, fuel farm, roads, archeological areas, drainage, etc. Design/Reconst 17000 sy PCCP to approach end of Rwy 30C, 8000 sy AC for shoulders incl. lighting and drainage. Design/Reconst Twy Hotel between Twy Bravo and Rwy 12R. 3500 sy PCCP plus 3000 sy AC for shoulders, incl. lighting and drainage. Design through const. docs. utilities & roadways for east side terminal area incl. drainage (630 Acres). Design/Const detention basin (5.03 acres) in SE portion of South Tract. Design/Reconst Rwy drainage improvements on airfield area between Rwys 12R/30L and 12C/30C south of Twy Kilo (600 ft x 650 ft). Design/Reconstruct relocation of ASR pending site for east side terminal. Construction of Twy A between Twy N and Twy L 22000 sy PCCP and 20500 sy AC for shoulders incl. lighting and drainage. Design/Reconst Twy Golf at Twy Bravo hammerhead adjacent to Rwy 12R to Twy Yankee. 10000 sy PCCP plus 7000 sy for shoulders, incl. lighting & drainage. Reconst 1000 ft Approach Rwy 30L. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Reconst Rwy 12C Approach Ph I from 1000 ft to 4000 ft. 50000 sy PCCP to the approach end of Rwy 12C, 24000 sy AC for shoulders, incl. lighting & drainage. Design Twy Charlie from Twy Juliet to Twy Papa. 60000 sy PCCP and 56000 sy AC for shoulders, incl. lighting & drainage. Reconst Twy Kilo between Rwy 12R & 12C. 17000 sy PCCP with 8000 sy AC for shoulders, incl. lighting & drainage. Design of Reconst Rwy 12R Threshold 1000 ft. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Design of Reconst Rwy 30L Threshold approach to Rwy 30L. 17000 sy PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Page 34 Local Share Federal Share Project Total $37,500 $37,500 $1,425,000 $1,500,000 $112,500 $112,500 $4,275,000 $4,500,000 $50,000 $50,000 $1,900,000 $2,000,000 $170,500 $170,500 $6,479,000 $6,820,000 $35,571 $35,571 $1,351,703 $1,422,845 $30,250 $30,250 $1,149,500 $1,210,000 $49,376 $49,376 $1,876,298 $1,975,050 $148,750 $148,750 $5,652,500 $5,950,000 $113,500 $113,500 $4,313,000 $4,540,000 $112,500 $112,500 $4,275,000 $4,500,000 $225,000 $225,000 $8,550,000 $9,000,000 $20,000 $20,000 $760,000 $800,000 $125,000 $125,000 $4,750,000 $5,000,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 Airport Projects - by County County/Airport Name Project Component FY 2014 2015 2015 2015 2015 2015 2015 2015 State Share Runways: Runway Reconstruct Design Ph I Rwy 12C Approach from 1000 ft to 3000 ft. 50000 sy PCCP to the approach end of Rwy 12C with 24000 sy AC for shoulder incl. lighting & drainage. Buildings: Building - Standards a feasibility strudy prior to design/construction to deterimine needs). Equipment:Acquire Security Equipment/Install Reconst Rwy 12R Approach 1000 ft. 17000 sy Perimeter Fencing [not Part 107] - Standards PCCP and 8000 sy AC for shoulders, incl. lighting & drainage. Ground Airfield Access Road Rehab 4 in. of Asphalt over Transportation: Service Road - Other 12C/30C and 12L/30R. Taxiways: Taxiway Const Twy Charlie from Twy Juliet to Twy Lima Standards Extension. 37500 sy PCCP and 35000 sy AC for shoulders, incl. lighting & drainage. Taxiways: Taxiway Const Twy Lima between Rwys 30L & 30C. 12500 Standards sy PCCP with 11625 sy AC for shoulders, incl. lighting & drainage. Phase 3. Taxiways:Rehabilitate Taxiway - Reconstruct Const Twy Tango Storm Drain & Drainage Improvements (2,500 lf of 18 in. & 54 in. pipeline). Apron: Apron Reconstruct Design/Reconst north end of middle ramp Ph I with 3 in. AC overlay. 10250 sy. SCOTTSDALE 2011 Apron:Rehabilitate Apron - Reconstruction 2011 Project Description 2012 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 2013 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS Local Share Federal Share Project Total $360,000 $40,000 $0 $400,000 $29,750 $29,750 $1,130,500 $1,190,000 $112,500 $112,500 $4,275,000 $4,500,000 $37,125 $37,125 $1,410,750 $1,485,000 $212,500 $212,500 $8,075,000 $8,500,000 $101,562 $101,563 $3,859,375 $4,062,500 $87,500 $87,500 $3,325,000 $3,500,000 $1,035,000 $115,000 $0 $1,150,000 Airport Total: $4,969,730 $3,249,732 $115,319,778 $123,539,240 This project will involve reconstructing the large aircraft parking apron (approx. 700'x420') located on the west side of the airfield near the Landmark Aviation (south) facility. 34,000 sy. This project will involve installing concrete pads or other similar material in the airport's retention basin. This project consists of the reconstruction/strengthening of parallel Twy A and exits (approx. 60,000 sy). This project will involve reconstructing the large aircraft parking apron (approx. 720'x410') located on the west side of the airfield near the Landmark Aviation (north) facility. 32,680 sy. Prepare an Environmental Assessment for a 4 acre parcel of land on the west side of the Airport needed to provide additional airport capacity. Reconstruct Twy C. Approximately 700'x35' (2,700 sy). This project consists of the reconstruction/strengthing of parallel twy B and exit twys (56,000 sy). $55,000 $55,000 $2,090,000 $2,200,000 $6,750 $6,750 $256,500 $270,000 $112,500 $112,500 $4,275,000 $4,500,000 $55,000 $55,000 $2,090,000 $2,200,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 Page 35 Airport Projects - by County County/Airport Name Project Component FY 2015 Land:Acquire for development/relocation Project Description State Share 2012 2012 2013 2013 2013 2014 2015 2015 Project Total $125,000 $125,000 $4,750,000 $5,000,000 Airport Total: $401,750 $401,750 $15,266,500 $16,070,000 $31,250 $31,250 $1,187,500 $1,250,000 $6,250 $6,250 $237,500 $250,000 $31,250 $31,250 $1,187,500 $1,250,000 $11,875 $11,875 $451,250 $475,000 $7,875 $7,875 $299,250 $315,000 $5,250 $5,250 $199,500 $210,000 $15,750 $15,750 $598,500 $630,000 $2,625 $2,625 $99,750 $105,000 $1,575 $1,575 $59,850 $63,000 $5,250 $5,250 $199,500 $210,000 Airport Total: $118,950 $118,950 $4,520,100 $4,758,000 County Total: $46,362,663 $32,112,828 $461,885,417 $540,360,908 This project involves the construction of a new 350'x370' (15,000 sy) aircraft parking apron (Phase I) at approximately mid-Field on the south side of the rwy. Includes access road and drainage improvements. Apron:Rehabilitate Apron - Reconstruction This project will provide for the pavement preservation of all apron and taxilane pavements (approximately 100,000 sy) on the airport. Apron:Construct Apron - Capacity This project involves the construction of a new 350'x370' (15,000 sy) aircraft parking apron (Phase II) at approximately mid-Field on the south side of the rwy. The project includes an access road and drainage improvements. Heliport: Helipad/Heliport - Capacity drainage improvements (Phase I) for the future Heliport development area (approx. 6,000 sy). The area is located northeast of the existing T-Hangar area. Apron:Expand Apron - Capacity This project involves a 4,000 sy expansion of the south apron area. This project will involve the construction on a new Ground Transportation: Access Road - Capacity Heliport: Helipad/Heliport - Capacity the future Heliport development area (6,000 sy). The area is located northeast of the existing THangar area. Apron:Construct Apron - Environmental mitigation The construction of the wash rack will help ensure that aircraft washing meets all of the state and federal environmental requirements. Other: Obstructions This project involves the removal of three hangars Standards in the rwy object free area. Runways:Rehabilitate Runway - Reconstruct This project will provide for the pavement preservation of the rwy and parallel twy pavements (approximately 100,000 sy). AIRPORTS Federal Share This project consists of the acquisition of 4 acres of land (APN 215-56-062C, 215-56-063C, and 215-56064A) on the west side of the Airport which is neccesary for additional airport capacity and development. WICKENBURG MUNI 2011 Apron:Construct Apron - Capacity 2011 Local Share Page 36 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total MOHAVE COUNTY COLORADO CITY MUNI 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Construct Taxiway - Capacity 2012 2014 Land:Acquire for development/relocation Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Construct Apron - Standards 2015 Apron:Construct Apron - Standards 2013 Reconstruct Rwy 11/29; 6,300' x 75'. $87,500 $87,500 $3,325,000 $3,500,000 Construct the southeast portion of partial parallel Twy A to connect to Rwy 29. Acquire 89 acres of land for RVZ twy expansion and 35 foot BRL. Acquire and install approximately 40,892 lf of wildlife perimeter fencing. Design apron (600'x400') NE of Rwy 29 and parallel Twy to Rwy 11 (3,674' x 35'). Existing apron in Runway Visual Zone (RVZ). Construct apron (600' x 400') and parallel Twy to Rwy 11 (3,674' x 35'). Existing apron in Runway Visual Zone (RVZ). $17,500 $17,500 $665,000 $700,000 $3,000 $3,000 $114,000 $120,000 $22,500 $22,500 $855,000 $900,000 $4,500 $4,500 $171,000 $180,000 $30,000 $30,000 $1,140,000 $1,200,000 $165,000 $165,000 $6,270,000 $6,600,000 Construct ARFF storage building (40'x60') and acquire ARFF truck. $50,000 $50,000 $1,900,000 $2,000,000 Upgrades to generator based electrical system for airfield & terminal. Construct water storage tank for terminal. $25,000 $25,000 $950,000 $1,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Complete environmental assessment for Rwy 17/35 widening, strengthening, and extension (1,500' x 100'). Strengthen (60,000 lbs. DWG) & widen rwy to 100' (5,000'x75') to meet C-II design standards. Design/Construct: Extend Rwy 17/35 (1,500'x100') to the north to meet capacity demands. Expand automobile parking to include 100 additional automobile spaces and 13 motorcoach parking spaces. Design terminal building (+/- 33,000 sf) including helicopter staging area on west side of rwy. Construct main terminal (+/- 33,000 square feet) on west side of airfield. Desig/Construct general aviation terminal and related access road. $11,250 $11,250 $427,500 $450,000 $75,000 $75,000 $2,850,000 $3,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $950,000 $1,000,000 $12,500 $12,500 $475,000 $500,000 $564,000 $564,000 $21,432,000 $22,560,000 $12,500 $12,500 $475,000 $500,000 $862,750 $862,750 $32,784,500 $34,510,000 Airport Total: GRAND CANYON WEST 2011 Buildings: - Standards 2011 Equipment: Emergency Generator - Standards 2011 Terminal Development: Terminal Building - Standards 2012 Planning:Conduct 2013 Runways: Runway [to meet standards] - Standards 2013 Runways:Extend Runway- Capacity 2014 2014 2015 2015 Ground Transportation: Access Road - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity Airport Total: AIRPORTS Page 37 Airport Projects - by County County/Airport Name Project Component FY KINGMAN 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 Other:Install [required by Part 139] Safety/Security Planning: Planning:Conduct Planning:Conduct Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Service Road - Other Land:Acquire land/easement for approaches Other:Improve Airport - Standards Terminal Development:Construct Terminal Building - Capacity Apron:Install Apron Lighting - Standards 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Ground Transportation: Service Road - Other Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Apron:Install Apron Lighting - Standards 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2015 AIRPORTS Project Description State Share South Ramp Reconstruction - Phase 6 (approx. 20,000 sy). Airfield Marking Upgrade (Part 139 Compliance). Local Share Federal Share Project Total $50,000 $50,000 $1,900,000 $2,000,000 $20,000 $20,000 $760,000 $800,000 Master Plan Update. $5,000 $5,000 $190,000 $200,000 Environmental Planning for Terminal Building, Relocation of Fence at Rwy 35, Pavement Strengthening for Rwy 3/21, Airfield Drainage Improvements, Airfield Perimeter Road, Twy B Reconstruct, and Twy C Rehabilitation. Part 150 Land Compatibility Study (Environmental Planning). $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 $500 $500 $19,000 $20,000 $6,250 $6,250 $237,500 $250,000 $46,250 $46,250 $1,757,500 $1,850,000 $6,250 $6,250 $237,500 $250,000 Construct 13,010 sf Airport Terminal building adjacent to ARFF/Admin building. Design enhanced airfield security lighting along main ramp. Construct Rwy 35 Fence Relocation (approx. 2,500 lf). Construct Airfield Perimeter Road (approx. 30,000 lf). $170,500 $170,500 $6,479,000 $6,820,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 Design Rwy 3-21(approx. 150,000 sy) and Twy D (approx. 100,000 sy) Pavement Strengthening. Design Twys Bravo (approx. 22,000 sy) and Charlie (approx. 24,000 sy) Reconstruction. Construct enhanced airfield security lighting along main ramp. Construct Rwy 3-21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) Pavement Strengthening. Environmental Planning for Rwy 3-21 extension to ultimate length of 10,000 ft. $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $12,500 $12,500 $475,000 $500,000 $75,000 $75,000 $2,850,000 $3,000,000 $6,250 $6,250 $237,500 $250,000 $20,000 $20,000 $760,000 $800,000 Design Rwy 35 Fence Relocation (approx. 2,500 lf). Design Airfield Perimeter Road (approx. 30,000 lf). Land Acquisition for Rwy 21 RPZ (28.23 acres). Design for Airfield Drainage Improvements. Reconstruct Twy Bravo (approx. 22,000 sy). Page 38 Airport Projects - by County County/Airport Name Project Component FY 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Project Description State Share Reconstruct Twy Charlie (approx. 24,000 sy). Airport Total: LAKE HAVASU CITY 2011 Other:Install [non Part 139 CS] - Statutory Emphasis Programs 2012 2012 2012 2013 2013 2013 2014 2014 2014 2015 2015 Electrical, Signage and Marking Improvements. Install guidance signs, electrical improvements, fire hydrant safety improvements, Twy Bravo edge lights, FOD Improvements, North Apron Connector Twy, and miscellaneous RSAT Improvements. Apron:Install Apron Lighting - Standards Design new ramp lighting and Beacon - Replace seven 60-ft high aircraft parking apron lights located on the terminal and main apron and replace the existing beacon located at the fire station. Runways:Rehabilitate Runway metal airfield electrical vault with a 12' x 16' preengineered building that complies with current electrical codes (adjacent to existing fire station). Runways:Rehabilitate Runway metal airfield electrical vault with a 12' x 16' preengineered building that complies with current electrical codes (adjacent to existing fire station). Apron:Expand Apron - Capacity Design Main Apron Marking Improvements Redesignate areas of the main apron to accommodate large aircraft parking. Apron:Install Apron Lighting - Standards Construct new ramp lighting - Replace seven 60-ft high aircraft parking apron lights located on the terminal and main apron. Other: Airport Beacons Construct new Beacon - Replace the existing [required by Part 139] - Safety/Security airport beacon located at the fire station. Apron:Expand Apron - Capacity Construct Main Apron Marking Improvements Redesignate areas of the main apron to accommodate large aircraft parking. Heliport: Helipad/Heliport - Standards Other: Obstructions [hazard Remove existing 150,000 gallon water storage tank only e.g., approaches] - Safety/Security adjacent to Patton Drive. Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Assess airport pavement conditions, design maintenance treatments, and construct crack seal repairs for rwy, twys, and all aprons. Airport Total: AIRPORTS Page 39 Local Share Federal Share Project Total $25,000 $25,000 $950,000 $1,000,000 $509,750 $509,750 $19,370,500 $20,390,000 $6,250 $6,250 $237,500 $250,000 $875 $875 $33,250 $35,000 $7,500 $7,500 $285,000 $300,000 $875 $875 $33,250 $35,000 $450 $450 $17,100 $18,000 $5,200 $5,200 $197,600 $208,000 $2,000 $2,000 $76,000 $80,000 $5,000 $5,000 $190,000 $200,000 $125 $125 $4,750 $5,000 $3,750 $3,750 $142,500 $150,000 $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $42,025 $42,025 $1,596,950 $1,681,000 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share LAUGHLIN/BULLHEAD INTERNATIONAL 2011 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security 2011 Planning:Conduct Noise Compatibility Plan study/update 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2011 Runways:Extend Runway- Capacity 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 Construct new ARFF Building (Phase I) including the site preparation, drainage, infrastructure, and new generator. Update of the original 1994 Part 150 Noise Compatibility Study. Misc. erosion protection and drainage improvements along Rwy 16/34 (Phase I). Design 1,000 ft extension to the south side of Rwy 16/34. Runways:Extend Runway- Capacity Site preparation/earthwork for the 1,000 ft southernly extension to Rwy 16/34. Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Land:Acquire for Acquire 75 acres of ASLD property (Phase 1). The development/relocation APN is 213-32-003. Runways:Extend Runway- Capacity Construct 1,000 ft extension (17,000 sy) to the south end of Rwy 16/34. Runways:Install Runway Lighting ( HIRL, MIRL) Install 1,000 ft of MIRL on the Rwy 16/34 extension. [Required by Part 139] - Safety/Security Taxiways:Extend Taxiway - Capacity Construct 1,000 ft extension (6,000 sy) of the parallel Twy A to Rwy 16/34. Taxiways:Install Taxiway Lighting (MITL) [Required Install 1,400 ft of MITL on the parallel twy extension. by Part 139] - Safety/Security Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Land:Acquire for Acquire 75 acres of ASLD property (Phase II). The development/relocation APN is 213-32-003. Runways: Runway Misc. erosion protection and drainage Safety Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Phase II). Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitation of Twy A (25,000 sy). Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Land:Acquire for development/relocation AIRPORTS Local Share Federal Share Project Total $31,250 $31,250 $1,187,500 $1,250,000 $7,500 $7,500 $285,000 $300,000 $23,684 $23,684 $900,000 $947,368 $18,750 $18,750 $712,500 $750,000 $125,000 $125,000 $4,750,000 $5,000,000 $62,500 $62,500 $2,375,000 $2,500,000 $93,750 $93,750 $3,562,500 $3,750,000 $137,500 $137,500 $5,225,000 $5,500,000 $12,500 $12,500 $475,000 $500,000 $72,500 $72,500 $2,755,000 $2,900,000 $12,500 $12,500 $475,000 $500,000 $62,500 $62,500 $2,375,000 $2,500,000 $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 $11,250 $11,250 $427,500 $450,000 $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 $93,750 $93,750 $3,562,500 $3,750,000 Airport Total: $1,002,434 $1,002,434 $38,092,500 $40,097,368 County Total: $2,581,959 $2,581,959 $98,114,450 $103,278,368 Acquire 75 acres of ASLD property (Phase III). The APN is 213-32-003. Miscellaneous erosion protection and drainage improvements aiong Rwy 16/34 (Phase III). Acquire 75 acres of ASLD property (Phase IV). The APN is 213-32-003. Page 40 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total NAVAJO COUNTY CIBECUE 2011 Runways:Construct Runway [includes relocation] Standards 2012 Runways:Construct Runway [includes relocation] Standards 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Expand Apron - Capacity 2014 2015 Phase -1 Construct Rwy 1/19 (5,100'x75') including bypass twys, apron, connector twy and airport access road. (Phase 1 Grading and Drainage). Phase -2 Construct Rwy 1/19 (5,100'x75') including bypass twys, apron, connector twy and airport access road. (Phase 2 Paving and Fencing). Install Rwy 1/19 Lighting and Visual Aids (5,100' x 75') including utilities. Expand Apron to the northwest 180'x180'. Buildings: - Standards Airport Total: HOLBROOK MUNI 2011 Runways:Construct Runway [includes relocation] Standrads 2011 2012 2012 2012 2013 2014 2014 2015 2015 Design/Construct crosswind Rwy 11/29 (B-I: 4,900' x 60') (including lighting, signage & visual aids) to meet 95% percent wind coverage. Taxiways:Construct Taxiway - Capacity Construct parallel Twy to Rwy 11/29 (B-I: 4,900' x 25')including lighting and signage. Apron:Expand Apron - Capacity Design/Construct: Expand northeast end of apron (300'x50'). Heliport: Helipad/Heliport - Standards Planning:Conduct Land:Acquire for Land, Acquire +/- 16 acres of land for Rwy 3/21 development/relocation extension to the northeast. Runways:Rehabilitate Runway - Reconstruct Design Only - Runway 3/21 extension to the northeast (1,302'x75'). Taxiways:Rehabilitate Taxiway - Reconstruct Design: Relocate and reconstruct parallel Twy A (6,800'x35') Runways:Extend Runway- Capacity Construct: Extend Rwy 3/21 extension to the northeast (1,302'x75') including lighting and visual aids. Taxiways:Construct Taxiway [includes relocation] Relocate and construct parallel Twy 3/21 (6,800'x35'). Airport Total: AIRPORTS Page 41 $225,000 $225,000 $8,550,000 $9,000,000 $162,500 $162,500 $6,175,000 $6,500,000 $62,500 $62,500 $2,375,000 $2,500,000 $13,750 $13,750 $522,500 $550,000 $12,500 $12,500 $475,000 $500,000 $476,250 $476,250 $18,097,500 $19,050,000 $100,000 $100,000 $3,800,000 $4,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $8,750 $8,750 $332,500 $350,000 $1,250 $1,250 $47,500 $50,000 $4,375 $4,375 $166,250 $175,000 $2,500 $2,500 $95,000 $100,000 $3,750 $3,750 $142,500 $150,000 $5,500 $5,500 $209,000 $220,000 $25,000 $25,000 $950,000 $1,000,000 $62,500 $62,500 $2,375,000 $2,500,000 $263,625 $263,625 $10,017,750 $10,545,000 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share KAYENTA 2011 Finance:Financing Costs - Other Carryover $38,759 to 2012. 2011 Finance:Financing Costs - Other Finance, Transfer $111,241 back to Navajo DOT. 2012 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Heliport: Helipad/Heliport - Capacity Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Obstructions Standards Construct Apron northeast of existing apron, approx 16,000 sy. Construct a snow removal equipment building 60'x40'. Install Wildlife fence around airport perimeter (16,000 sy). Construct helicopter parking pads northeast of midfield apron. Construct parallel twy to Rwy 5/23 and connectors, 35' x 7,100' (Phase 1 Grading and Drainage). Construct parallel twy to Rwy 5/23 and connectors 35'x 7,100' (Phase 2- Paving). Install MITLs along Rwy 5/23's parallel Twy 35' x 7,100'. Obstruction Survey for Instrument Departure & Approach. 2013 2013 2013 2015 Airport Total: POLACCA 2011 Runways:Construct Runway [includes relocation] Standards 2012 Runways:Construct Runway [includes relocation] Standrads 2013 2014 2015 Construct Rwy (5,000'x75, 12,500 lbs. swg) and Apron (400'x300') Phase 1 - Grading and Drainage. Construct Rwy 3/21 (5,000'x75') and Apron (600'x400') Phase 2 - Paving and Lighting including visual aids. Equipment:Acquire Security Equipment/Install Install Perimeter Fencing and gates around airport Perimeter Fencing [not Part 107] - Standards (+/- 15,300 lf). Buildings: - Standards Equipment:Acquire - Standards Airport Total: AIRPORTS Page 42 Local Share Federal Share Project Total $969 $969 $36,821 $38,759 $2,781 $2,781 $105,679 $111,241 $25,000 $25,000 $950,000 $1,000,000 $10,000 $10,000 $380,000 $400,000 $15,000 $15,000 $570,000 $600,000 $12,500 $12,500 $475,000 $500,000 $30,000 $30,000 $1,140,000 $1,200,000 $45,000 $45,000 $1,710,000 $1,800,000 $10,000 $10,000 $380,000 $400,000 $2,375 $2,375 $90,250 $95,000 $153,625 $153,625 $5,837,750 $6,145,000 $87,500 $87,500 $3,325,000 $3,500,000 $75,000 $75,000 $2,850,000 $3,000,000 $8,750 $8,750 $332,500 $350,000 $8,750 $8,750 $332,500 $350,000 $6,250 $6,250 $237,500 $250,000 $186,250 $186,250 $7,077,500 $7,450,000 Airport Projects - by County County/Airport Name Project Component FY SHOW LOW REGIONAL 2011 Apron:Construct Apron - Capacity 2011 2011 2011 Equipment:Acquire - Standards Other: Obstructions [hazard only e.g., approaches] - Safety/Security Other:Construct Deicing Containment Facility 2012 Planning:Conduct Apron:Construct Apron - Capacity 2012 Runways:Construct Runway - Capacity 2012 2012 Runways:Install Instrument Approach Aid - Standards Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Construct Runway - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2011 Project Description State Share 2011 Ground Transportation: Access Road - Other 2011 Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Other: Obstructions [hazard only e.g., approaches] - Safety/Security AIRPORTS Federal Share Project Total Construct Apron east of Terminal, Phase 1, 16,000 sy. Acquire Displacement Plow and and loader for snow removal. Remove/Relocate 69Kv & 15Kv Powerlines W of Rwy 06 (approx. 4,000 lf). Construct De-Icing Pad Terminal Apron, 110 ft x 110 ft. EA for Rwy 18/36 (75 ft x 5500 ft) & Twy D (35 ft x 5500 ft). $33,750 $33,750 $1,282,500 $1,350,000 $9,375 $9,375 $356,250 $375,000 $75,000 $75,000 $2,850,000 $3,000,000 $7,500 $7,500 $285,000 $300,000 $8,750 $8,750 $332,500 $350,000 Construct Apron E. of Terminal Phase 2, (13,000 sy). Design: Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft). LPV approach to Rwy 06/24. $21,250 $21,250 $807,500 $850,000 $7,500 $7,500 $285,000 $300,000 $4,500 $4,500 $171,000 $180,000 Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). $50,000 $50,000 $1,900,000 $2,000,000 Construct Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft) Grading & Drainage. Construct Rwy 18/36 (Paving & MIRL, 75 ft x 5,500 ft). Construct Twy D (Paving & MITL; 35 ft x 5,500 ft). $62,500 $62,500 $2,375,000 $2,500,000 $62,500 $62,500 $2,375,000 $2,500,000 Airport Total: TAYLOR 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Local Share Construct portion of perimeter fence north of Rwy 21 out to the 35 foot Building Restriction Line (BRL) to incorporate the land that was recently acquired (3,500 lf). Construct access road along the southeast side of existing hangar development area. Existing Thangar access road encroaches on ROFA. (1,500'x24'). Close existing access road. Acquire 4.5 acres within existing Rwy Protection Zone (RPZ). Reconfigure and Expand Apron (approx. 300'x 400') to meet B-II Design Standards including relocation and replacement of AvGas tank and add Jet A to Fuel Farm and an electronic card reader. Existing tank penetrates twy OFA. Bury 1,040' of 50' tall 69KV Power line at the approach end of Rwy 3. Page 43 $25,000 $25,000 $950,000 $1,000,000 $367,625 $367,625 $13,969,750 $14,705,000 $2,250 $2,250 $85,500 $90,000 $6,250 $6,250 $237,500 $250,000 $1,875 $1,875 $71,250 $75,000 $55,000 $55,000 $2,090,000 $2,200,000 $25,000 $25,000 $950,000 $1,000,000 Airport Projects - by County County/Airport Name Project Component FY 2012 Other: Obstructions Standards 2012 Runways:Rehabilitate Runway 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Construct Taxiway - Capacity 2015 Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway - Capacity 2015 2015 Project Description State Share Install obstruction light/tower to mark trees in Terminal Area that currently penetrate the FAR Part 77 surface. Rehabilitate Rwy 3/21 lighting including REILs, PAPIs, Threshold Lights, Distance to Go signs and Rotating Beacon. Crack Seal, Fog Seal and Remark all airfield pavements. Construct Taxilane for hangar development (250'x 115'). Complete an Airport Master Plan Update. 2012 2013 2014 2015 Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct Terminal Development:Construct Terminal Building - Standards Ground Transportation: Access Road - Other Project Total $500 $19,000 $20,000 $12,500 $12,500 $475,000 $500,000 $10,000 $10,000 $380,000 $400,000 $3,750 $3,750 $142,500 $150,000 $3,750 $3,750 $142,500 $150,000 $3,000 $3,000 $114,000 $120,000 $6,250 $6,250 $237,500 $250,000 $130,125 $130,125 $4,944,750 $5,205,000 Acquire Snow Removal Equipment. $7,500 $7,500 $285,000 $300,000 Install AvGas (100LL) Fuel Farm (10,000 gallon tank) with credit card reader. Construct connector twy A2 between rwy and apron (240'x 35'). Complete Obstruction Survey for Instrument approach. Crack Seal, Fog Seal and Remark Airfield Pavements (Rwy 6,350' x 75') (Twy A 6,350' x 35') (Apron - 600'x 250'). Construct General Aviation Terminal. $7,500 $7,500 $285,000 $300,000 $8,750 $8,750 $332,500 $350,000 $1,875 $1,875 $71,250 $75,000 $6,250 $6,250 $237,500 $250,000 $11,250 $11,250 $427,500 $450,000 $6,250 $6,250 $237,500 $250,000 $49,375 $49,375 $1,876,250 $1,975,000 Construct Blast Pad on the approach end of Rwy 3. (150' x 75'). Construct High-Speed Exit Twy. Reconfigure automobile parking for general aviation terminal and airport access. Airport Total: AIRPORTS Federal Share $500 Airport Total: WHITERIVER 2011 Equipment:Acquire - Standards 2011 Other: [MAP] - Other 2011 Taxiways:Construct Taxiway - Capacity Local Share Page 44 Airport Projects - by County County/Airport Name Project Component FY WINSLOW-LINDBERGH REGIONAL 2011 Apron:Rehabilitate Apron - Reconstruction 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Install miscellaneous - Standards Planning:Conduct Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Other: [MAP] - Other Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire land/easement for approaches Other:Install Signs [not Part 139] - Standards Taxiways: Taxiway Standards Other:Improve Airport - Standards Runways:Construct Runway [includes relocation] Standrads Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Taxiways: Taxiway Standards Apron:Expand Apron - Capacity Other:Improve Airport - Standards AIRPORTS Project Description State Share Local Share Federal Share $42,500 $42,500 $1,615,000 $1,700,000 $1,250 $1,250 $47,500 $50,000 $15,000 $15,000 $570,000 $600,000 $5,000 $5,000 $190,000 $200,000 $4,375 $4,375 $166,250 $175,000 $1,625 $1,625 $61,750 $65,000 $1,000 $1,000 $38,000 $40,000 $6,250 $6,250 $237,500 $250,000 $22,450 $22,450 $853,100 $898,000 $12,500 $12,500 $475,000 $500,000 Construct 308,000 sy Pavement Rehabilitation for all Rwys and Twys - Phase II. Install 28,400 lf Perimeter Fencing on Approach End of Rwy 4 Phase II. Install 3,500 lf Perimeter Fencing on Approach End of Rwy 29 - Phase II. Acquire Avigation Easement - 3 Acres - Parcel ID#103-09-002H. Design Distance Remaining Signage on Rwy 4-22 Phase I. Design Twy A holding Aprons - Phase I (8,700 sy). $62,500 $62,500 $2,375,000 $2,500,000 $16,250 $16,250 $617,500 $650,000 $10,000 $10,000 $380,000 $400,000 $1,825 $1,825 $69,350 $73,000 $450 $450 $17,100 $18,000 $3,000 $3,000 $114,000 $120,000 Design Aircraft Wash Rack - Phase I (Southwest of the South Apron). Design to Shift 1,800 lf of Rwy 4-22 pavement to the Southwest. Install Distance Remaining Signage on Rwy 4-22. $525 $525 $19,950 $21,000 $134,848 $134,847 $5,124,205 $5,393,900 $4,350 $4,350 $165,300 $174,000 $32,029 $32,029 $1,217,103 $1,281,161 $675 $675 $25,650 $27,000 $5,150 $5,150 $195,700 $206,000 South Apron Construction Phase II 16,000 sy. Design 6,300 lf of Perimeter Fencing on Approach End of Rwy 11- Phase I. Install PAPI's for Rwys 4,22,& 29 and install MITL. Environmental Assessment for Land Acquisitions; Parcel ID#103-18-003H (128 ac, State Land Dept.), 103-09-002H (3 ac). Design 308,000 sy Pavement Rehabilitation for all rwys and twys - Phase I. Design 28,400 lf Perimeter Fencing on Approach End of Rwy 4 Phase I. Design 3,500 lf Perimeter Fencing on Approach End of Rwy 29 Phase I. Install 6,300 lf Perimeter Fencing on Approach End of Rwy 11- Phase I. Acquire 128 Acres, Parcel ID#130-18-003H (State Land Dept.). Construct Utility Improvements. Construct Twy A Holding Aprons - Phase II (8,700 sy). Install Helicopter Parking Spaces (Northeast side of the South Apron). Construct Aircraft Wash Rack - Phase II (Southwest of South Apron). Page 45 Project Total Airport Projects - by County County/Airport Name Project Component FY 2015 Planning: Project Description State Share Conduct Airport Master Plan Update. Local Share Federal Share Project Total $6,250 $6,250 $237,500 $250,000 Airport Total: $389,802 $389,801 $14,812,458 $15,592,061 County Total: $2,016,677 $2,016,676 $76,633,708 $80,667,061 $625 $625 $23,750 $25,000 $4,375 $4,375 $166,250 $175,000 $1,625 $1,625 $61,750 $65,000 $625 $625 $23,750 $25,000 $977 $976 $37,109 $39,062 $500 $500 $19,000 $20,000 $8,727 $8,726 $331,609 $349,062 $24,152 $24,153 $917,793 $966,098 $37,500 $37,500 $1,425,000 $1,500,000 $33,155 $33,156 $1,259,900 $1,326,211 $4,500 $4,500 $171,000 $180,000 $127,500 $127,500 $4,845,000 $5,100,000 $5,000 $5,000 $190,000 $200,000 PIMA COUNTY ERIC MARCUS MUNICIPAL 2011 Apron:Construct Apron - Standards 2011 Runways:Rehabilitate Runway - Reconstruct 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Runways:Rehabilitate Runway - Reconstruct 2013 Other:Install Signs [not Part 139] - Standards Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs 2013 Construct: Joint seal approximately 1,500 sy of apron. Construct: Crack seal and seal coat Rwy (approx. 228,000 sf). Cosntruct: Crack seal repair Twy A-1 & A-2. Design/Construct: Re-paint non-precision Rwy markings (includes existing Threshold markers, Rwy numbers, centerline & border striping), Add fixed distance markers. Design/Consruct: Installation of lighted airfield directional signage at both Rwy/Twy Intersections. Construct: Replace 8 existing Rwy threshold lights with upgraded units that conform with AC No.150/5345-46C. Airport Total: MARANA REGIONAL 2011 Apron:Construct Apron - Capacity 2011 Other:Improve Airport - Standards 2011 Taxiways:Construct Taxiway - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Land:Acquire land/easement for approaches 2012 Planning:Conduct AIRPORTS Construct bypass apron (504' x 188') on the infield adjacent to the existing bypass apron; Phase II. Construct a fire protection waterline from the northern portion of the airport looping (6,000 ft of 12 in waterline) southwest around Rwy 12/30 and connecting to the existing well. Construct a section (50' x 1,300') of Twy K on the infield adjacent to the existing bypass apron. Design Rehabilitation of Transient, Open Tiedown, Helicopter, and Terminal Aprons - Located: Transient adjacent to the FBO and restaurant facility; Open tiedown parallel to Rwy 3-21; Helicopter adjacent to Twy A; and Terminal parallel to Twy E. Purchase approximately 155 acres of land located within the RPZ for Rwys 12 and 30 and approximately 46 acres of land located within the RPZ for Rwys 3 and 21. Environmental Assessment for public use terminal (16,000 sf), Twy H, relocate airport road, and Rwy 3/21 extension. Page 46 Airport Projects - by County County/Airport Name Project Component FY 2012 Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Land:Acquire for development/relocation 2013 Land:Acquire for development/relocation 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Terminal Development:Construct Terminal Building - Capacity 2014 2014 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Planning:Conduct Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2014 Runways: Runway Construct 2014 AIRPORTS Project Description State Share Design construction of a surface overlay on established crosswind Rwy 3/21 approximately (75' x 3,900') located perpendicular to Rwy 12/30. Design rehabilitation of Twys A, B, & E- Located: A parallel to Rwy 12/30; B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on the northeast side. Rehabilitate aprons: transient, open tiedown, helicopter and terminal apron - Aprons located: Transient adjacent to the FBO and restaurant facility; Open tiedown parallel to Rwy 3/21; Helicopter adjacent to Twy A; and terminal parallel to Twy E. Complete Purchase approximately 244 acres of land for future development and protection. The land is located west of Wright Way and north of Avra Valley Road. Purchase approximately 517 acres of land for future development and protection. An additional 468 acres are being acquired to expand airport boundaries for future development and protection adjacent to the proposed Avra Valley Road realignment. Reconstruct Rwy 3/21 approximately 75' x 3,900'. Design planned for FY 2012 per ACIP. Complete rehabilitation construction for twys located: A parallel to Rwy 12/30; B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on the northeast side. Design planned for FY 2012 per ACIP. Construct a public use terminal on east side of airport - 16,000 sf. This terminal will include space for an FBO, pilot facilities, public meeting rooms, and airport administration offices. Construct fire protection lines on south 548 acres. Design planned for FY 2013 per ACIP. Local Share Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $1,875 $1,875 $71,250 $75,000 $45,000 $45,000 $1,710,000 $1,800,000 $152,500 $152,500 $5,795,000 $6,100,000 $342,500 $342,500 $13,015,000 $13,700,000 $25,000 $25,000 $950,000 $1,000,000 $45,000 $45,000 $1,710,000 $1,800,000 $175,000 $175,000 $6,650,000 $7,000,000 $75,000 $75,000 $2,850,000 $3,000,000 Prepare design concept report for Avra Valley Road realignment, including environmental assessment. $37,500 $37,500 $1,425,000 $1,500,000 Construct Twy H parallel to Rwy 3/21 approximately 50' x 4,400'. Design planned for FY 2013 per ACIP. Construct 12 twy exits/entrances and high speed twy for Rwy 12/30. Design planned for FY 2013 per ACIP. Design rwy extension of approximately 500' x 75' at the approach end of Rwy 21. $80,000 $80,000 $3,040,000 $3,200,000 $75,000 $75,000 $2,850,000 $3,000,000 $1,620,000 $180,000 $0 $1,800,000 Page 47 Airport Projects - by County County/Airport Name Project Component FY 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2015 Ground Transportation: Access Road - Capacity Land:Acquire for development/relocation 2015 2015 Planning: Planning:Conduct Noise Compatibility Plan study/update Runways:Extend Runway- Capacity 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 Project Description State Share Construct air traffic control tower located south of the intersection of Rwy 12/30 and Rwy 3/21 and north of the existing Avra Valley Road. Tower will be located at the end of the new airport entrance road per FAA siting report. Design Avra Valley Road realignment - Produce construction documents for the new Avra Valley Road. Avra Valley Road right-of-way acquisition - Acquire the right of way from State Land necessary to construct the realignment of Avra Valley Road. Update Airport Master Plan. Update FAR Part 150 Noise Study. Construct Rwy 3/21 Extension - 500' x75' at the approach end of Rwy 21. Design planned for FY 2014 per ACIP. Complete rehabilitation construction for Twy C (50' x 2,000'). Design planned in FY 2014 per ACIP. Airport Total: RYAN FIELD 2011 Equipment: Emergency Generator - Standards 2011 Equipment: Emergency Generator - Standards 2011 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2011 2011 Other:Improve Airport - Standards 2012 Other:Improve Airport - Standards AIRPORTS Install 170 KW 120/208 volt 3 phase-4 wire standby generator to provide backup power for parking apron lighting, security gates, control tower telecommunications pedestals, fuel farm, admin building & restaurant. Install a 230 KW 120/240 volt single phase standby generator to provide backup power for all current and future airfield lighting. Purchase of a new re-circulating airside pavement sweeper. Install chain link security fencing (approx. 13,000 lf), 24 ft paved service road (approx. 18,000 lf), striping, signage, gates and plumb basins. Design of airfield drainage improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances). (unknown amts until engineering modeling/discussions with FAA complete. Airfield Drainage Improvements (new drainage piping, extenstions of existing piping, structures, grading & appurtenances. Exanct extent unknow til engineering modeling & discussions with FAA are complete. Page 48 Local Share Federal Share Project Total $225,000 $225,000 $8,550,000 $9,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $100,000 $100,000 $3,800,000 $4,000,000 $7,500 $7,500 $285,000 $300,000 $7,500 $7,500 $285,000 $300,000 $45,000 $45,000 $1,710,000 $1,800,000 $3,750 $3,750 $142,500 $150,000 $3,334,932 $1,894,934 $65,167,443 $70,397,309 $7,744 $7,744 $294,278 $309,766 $5,209 $5,209 $197,942 $208,360 $4,548 $4,548 $172,816 $181,912 $67,043 $67,043 $2,547,635 $2,681,721 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 Airport Projects - by County County/Airport Name Project Component FY 2012 Other:Improve Airport - Standards 2013 Other:Improve Airport - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2015 Project Description State Share Construction Airfield Drainage Improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances (Study currently underway). Airfield drainage improvements (drainage piping, extensions of existing piping, structures, grading & appurtenances (Study and FEMA Letter of Map Revision currently underway). Construct Apron North of Airfield Drive (approx. 39,700 yds). Construct Apron East of Airfield Drive (17,500 yds). 2011 2011 2012 Other:Improve Airport - Standards Land: Land (Protection) Acquisition 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Other:Improve Airport - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Rehabilitate Apron - Reconstruction 2014 Apron: Apron Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Planning: Apron: Apron Reconstruct 2012 2013 2015 AIRPORTS Federal Share Project Total $300,000 $300,000 $11,400,000 $12,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $634,544 $634,544 $24,112,671 $25,381,759 $33,019 $33,019 $672,637 $738,675 $98,177 $98,177 $2,000,000 $2,196,354 $308,430 $308,430 $6,283,140 $6,900,000 $1,534,123 $170,458 $0 $1,704,581 $196,354 $196,354 $4,000,000 $4,392,708 $1,341,000 $1,341,000 $27,318,000 $30,000,000 $196,354 $196,354 $4,000,000 $4,392,708 $196,354 $196,354 $4,000,000 $4,392,708 $1,976,719 $219,635 $0 $2,196,354 $196,354 $196,354 $4,000,000 $4,392,708 $9,410 $9,410 $191,689 $210,509 $1,976,719 $219,635 $0 $2,196,354 Airport Total: $8,063,012 $3,185,181 $52,465,466 $63,713,659 County Total: $12,041,215 $5,723,385 $142,077,189 $159,841,789 Airport Total: TUCSON INTL 2011 Buildings: Building - Standards 2011 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Local Share Relocate EOC to old customs areas and provide approx. 1600 sf of operating space. Remove/Replace portion of apron with 16 in. PCC pavement (Required to replace existing 12 in. thick concrete); Ph 1. Design RSA Drainage Improvements approx 650 acres. Land Acq. Reimbursement of purchase of approx. 8 aces in RPZ of Rwy 3/21. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 2. Construction of RSA drainage improvements of approx 650 acres. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 3. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 4. Remove/Replace portion of apron with 17 inch PCC pavement (approximately 11,000 sy); Ph 5. Remove/Replace portion of terminal apron with 17 in. PCC pavement (approximately 22,000 sy); Ph 6. Update security master plan, prior plan completed fy 2002. Remove/Replace portion of apron with 17 in. PCC pavement (approximately 11,000 sy); Ph 7. Page 49 Airport Projects - by County County/Airport Name Project Component FY Project Description State Share Local Share Federal Share Project Total PINAL COUNTY CASA GRANDE MUNI 2011 Apron:Construct Apron - Capacity $34,675 $34,675 $1,317,650 $1,387,000 2011 Construct 50,000 sy So. Apron included 625 lf x 35 ft taxilanes and relocation of 900 LF drainage ditch and utilities (water, elect., & sewer). Land:Acquire for Land Acq. approx. 262 acres for Rwy extension development/relocation and relocation of drainage ditch. Other:Improve Airport - Standards x 15,600 ft) running NW to SW portion of airport N. of Rwy 5-23 & passes through existing Rwy 5 RPZ. Runways:Install Runway Lighting (HIRL, MIRL, Replace 5,200 ft of Rwy/Twy guidance lights; TDZ, LAHSO or CL) - Standards electrical system; and electric vault. Apron:Expand Apron - Capacity Design/Construct Apron (11,700 ft) @ 27,000 DWL expansion of West Apron. Heliport: Helipad/Heliport - Capacity Access/Parking (10,000 sy). Other: Parking Lot [non Expand Terminal Area Parking Lot (6,660 SY (150 revenue producing-non hub/MAP] - Other ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water & electric, includes adding one fire hydrant). Other:Environmental Mitigation Design/Construct AC Wash Rack (60 ft x 60 ft) in West Apron area. Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate Twy E (2,700 ft x 75 ft). $58,950 $58,950 $2,240,100 $2,358,000 $30,000 $30,000 $1,140,000 $1,200,000 $27,041 $27,041 $1,027,551 $1,081,633 $21,175 $21,175 $804,650 $847,000 $2,075 $2,075 $78,850 $83,000 $20,000 $20,000 $760,000 $800,000 $7,900 $7,900 $300,200 $316,000 $2,625 $2,625 $99,750 $105,000 Design/Construct Perimeter Service Road (approx. 19,100 ft x 24 ft) and Security Fence (14,000 Lf). $35,222 $35,222 $1,338,431 $1,408,875 Design/Construct 3,850 ft x 100 ft @ 74,000 lbs. DWL Rwy 5-23 extension. Design/Construct 850 ft x 100 ft Displacement/Shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings. Relocate existing Rwy 5 MALSR. $148,300 $148,300 $5,635,400 $5,932,000 $325 $325 $12,350 $13,000 $32,500 $32,500 $1,235,000 $1,300,000 Design/Construct/Relocate Twy B (3,850 ft x 35 ft) & Connecting Twys @ 74,000 DWL. Design/Construct 16,500 sy North Side Apron. $100,225 $100,225 $3,808,550 $4,009,000 $38,900 $38,900 $1,478,200 $1,556,000 $19,925 $19,925 $757,150 $797,000 $3,750 $3,750 $142,500 $150,000 $25,000 $25,000 $950,000 $1,000,000 2011 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 Ground Transportation: Service Road - Other Runways:Construct Runway [includes relocation] Standards Runways:Construct Runway [includes relocation] Standards 2013 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Taxiways:Construct Taxiway [includes relocation] 2014 Apron:Construct Apron - Capacity 2014 Ground Transportation: Access Road - Capacity Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Rehabilitate Runway - Reconstruct 2014 2014 AIRPORTS Design/Construct 2,000 ft x 30 ft Access Road (north side) and 6,000 sy Parking Lot. Design/Construct Relocated Segmented Circle & Lighted Windsock to No. Side of Rwy 5/23 Center. Design/Construct Rehabilitation old portion of Rwy 5-23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy). Page 50 Airport Projects - by County County/Airport Name Project Component FY 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Construct Taxiway - Capacity 2015 Runways:Construct Runway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways:Construct Taxiway - Capacity 2015 Taxiways:Construct Taxiway - Capacity Project Description State Share Design/Reconstruct 4,330 ft x 100 ft of old NE end of Rwy 5/23. Design/Construct 1,350 ft x 34 ft Twy F to serve north side apron. Design/Construct 3,880 ft x 75 ft non-instrument light aircraft Parallel Rwy 600 ft north of existing Rwy 5/23. Design/Constuct 4,250 ft x 100 ft old Rwy 5/23 to meet new Rwy 5/23 (74,000 lbs DWL). Design/Construct 4,700 ft x 35 ft lighted Parallel Twy and connector Twys to serve shorter north side Parallel Rwy 5/23. Design/Construct two High Speed and one RightAngle Twys for Rwy 5/23 totaling 1,600 ft x 50 ft @ 74,000 DWL. 2012 2012 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Runways:Rehabilitate Runway - Reconstruct 2012 Taxiways:Extend Taxiway - Capacity 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2015 2015 Project Total $25,000 $950,000 $1,000,000 $21,025 $21,025 $798,950 $841,000 $90,225 $90,225 $3,428,550 $3,609,000 $88,000 $88,000 $3,344,000 $3,520,000 $65,000 $65,000 $2,470,000 $2,600,000 $39,950 $39,950 $1,518,100 $1,598,000 $937,788 $937,788 $35,635,932 $37,511,508 $750 $750 $28,500 $30,000 To develop a Pavement Maintenance Management Program. Design 1800 ft extension S of existing Twy A on E side of Rwy 17/35. Install AWOS designed in FY 2011. $1,250 $1,250 $47,500 $50,000 $3,400 $3,400 $129,200 $136,000 $4,325 $4,325 $164,350 $173,000 Design: Reconstruction/Rehabilitation of Rwy 17/35 and associated Twys, MIRLs and PAPIs. Construct 1800 ft Twy A Extension S of existing Twy A designed in FY 2011. Design: Rwy 5/23 Rehabilitation/Reconstruction and associated Twys; widen Twys; REILs (approx 75 ft wide). Reconstruction/Rehabilitation of Rwy 17/35 and associated Twys; widen Twys to 75 ft. Construct Reconstruction/Rehabilitation of Rwy 5/23 and associated Twys; (to 75 ft). Install 15,000 lf of fencing Phase 1 (the entire perimeter is approx 30,000 lf). Install REIL on Rwy 5/23 designed in FY 2013. $8,675 $8,675 $329,650 $347,000 $24,225 $24,225 $920,550 $969,000 $20,625 $20,625 $783,750 $825,000 $59,500 $59,500 $2,261,000 $2,380,000 $155,275 $155,275 $5,900,450 $6,211,000 $3,750 $3,750 $142,500 $150,000 $2,760 $2,760 $104,880 $110,400 $7,025 $7,025 $266,950 $281,000 $291,560 $291,560 $11,079,280 $11,662,400 Design for AWOS system. Install MIRL and PAPI on Rwy 17/35. Airport Total: AIRPORTS Federal Share $25,000 Airport Total: COOLIDGE MUNI 2011 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2011 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2011 Taxiways:Extend Taxiway - Capacity Local Share Page 51 Airport Projects - by County County/Airport Name Project Component FY ELOY MUNI 2011 Other: Airport Beacons [required by Part 139] - Safety/Security 2011 Taxiways:Construct Taxiway [includes relocation] 2012 Apron:Rehabilitate Apron - Reconstruction 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Ground Transportation: Access Road - Other Land:Acquire land/easement for approaches 2013 2014 2014 2014 2014 2015 2015 2015 Ground Transportation: Access Road - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Extend Runway- Capacity Terminal Development:Construct Terminal Building - Capacity Other: Parking Lot [non revenue producing-non hub/MAP] - Other Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Terminal Development:Construct Terminal Building - Capacity Project Description State Share Install new concrete footing and beacon tower and light. Design: Relocation of parallel Twy A 40 ft to SE (3,900 ft x 35 ft), extend connecting Twys and install Twy edge lighting. Design: Rehabilitation of apron (15,450 SY) options to be explored (reconstruction vs. mill and overlay) and preferred option pursued. Apron lighting to be installed as well. Construct: Relocation of Twy A 40 ft to the SE (3,900 ft x 35 ft), extend connecting Twys, and install Twy edge lighting. Construct: Alternatives for rehabilitation (15,450 sy) to be explored (reconstruction vs. mill and overlay), preferred alternative pursued. Apron lighting to be installed as well. Design: Removal of existing Lear Drive pavement and base, install new base and pavement (1,600 ft x 24 ft). Acquire 21 acres of land appraised by an FAA/ADOT approved appraiser, and purchase/acquire land on both ends of Rwy 2/20. Construct: Removal of existing pavement and base, and install new base and pavement (1,600 ft x 24 ft). Design: Construction of new asphalt pavement parking lot (16,000 SF). Design/Construct: Extension of Rwy 2/20 both ends (2 - 800 ft x 75 ft extensions), extend Twy A (35 ft wide) & add two connecting Twys each end of extension. Phase II design needed to accomodate relocation of Twy A. Design: Construction of terminal building, new parking lot and install new utilities (30,000 SF). Construct: new asphalt pavement parking lot (16,000 SF). Design the Installation of new GPS approach system. Construct: new terminal building, new parking lot, and install new utilities (30,000 SF). Airport Total: AIRPORTS Page 52 Local Share Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $6,250 $6,250 $237,500 $250,000 $4,500 $4,500 $171,000 $180,000 $45,000 $45,000 $1,710,000 $1,800,000 $25,000 $25,000 $950,000 $1,000,000 $2,250 $2,250 $85,500 $90,000 $10,000 $10,000 $380,000 $400,000 $11,250 $11,250 $427,500 $450,000 $1,875 $1,875 $71,250 $75,000 $43,750 $43,750 $1,662,500 $1,750,000 $6,250 $6,250 $237,500 $250,000 $5,625 $5,625 $213,750 $225,000 $2,500 $2,500 $95,000 $100,000 $30,000 $30,000 $1,140,000 $1,200,000 $196,000 $196,000 $7,448,000 $7,840,000 Airport Projects - by County County/Airport Name Project Component FY SAN MANUEL 2011 Other: Obstructions Standards 2011 Planning: 2011 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2012 Planning: 2012 Terminal Development:Construct Terminal Building - Standards 2013 Land:Acquire land/easement for approaches 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Taxiways:Construct Taxiway - Capacity 2015 Project Description State Share Obstruction Survey for Instrument Approach Rwy 11/29. Planning, Airport Master Plan Update (including compatible land use planning. Install Rwy/Twy Lighting (MIRLs, MITLs, REILs, Beacon & PAPIs) approx 4,214 lf. EA for Land Acquisition of Parcel A and B (200 acres). Terminal Development, Construct Terminal (approx. 540 sf, 1/4 acre) Phase 1 includes: Utility Construction - 2 in PVC waterline (2,271 lf), 6 in. PVC Sanitary sewer pipe (1,236 lf), 1,000 gal septic tank, 2,000 gal septic tank & 15, 000 gal water tank. Acquire Land Parcels A and B (200 acres). Local Share Federal Share Project Total $2,375 $2,375 $90,250 $95,000 $5,625 $5,625 $213,750 $225,000 $16,250 $16,250 $617,500 $650,000 $3,125 $3,125 $118,750 $125,000 $8,750 $8,750 $332,500 $350,000 $50,000 $50,000 $1,900,000 $2,000,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 Airport Total: $106,125 $106,125 $4,032,750 $4,245,000 County Total: $1,531,473 $1,531,473 $58,195,962 $61,258,908 Construct 1.75 acre slope stabilization and erosion control on east side of Airport. Design/Construct 10,000 lf of 16 ft wide perimeter access road around south end of Rwy. $36,500 $36,500 $1,387,000 $1,460,000 $7,500 $7,500 $285,000 $300,000 Construct water, sanitary sewer, power and communications extensions to serve future hangar development in terminal area. Update Airport Master Plan. $10,000 $10,000 $380,000 $400,000 $135,000 $15,000 $0 $150,000 $63,000 $7,000 $0 $70,000 $8,750 $8,750 $332,500 $350,000 $20,000 $20,000 $760,000 $800,000 Perimeter Wildlife Fencing approx. 20,000 lf. Construct (3) Taxilanes (35 ft x 200 ft) for hangar development north of parallel Twy for Rwy 11/29. SANTA CRUZ COUNTY NOGALES INTL 2011 Other:Improve Airport - Standards 2012 Ground Transportation: Access Road - Other 2012 Terminal Development:Acquire Handicap Passenger Lift Device - Standards 2012 Planning: Master Plan Update 2013 Terminal Development: Auto Parking Construct 2014 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2015 Apron:Expand Apron - Capacity AIRPORTS Design 1.5 acre parking lot (incorporating two existing parking lots) to serve both the terminal and hangar areas. Construct 1.5-acre parking lot incorporating two existing parking lots to serve terminal and hangar development. Construct 12,500 sy apron expansion SW of existing aircraft parking apron. Page 53 Airport Projects - by County County/Airport Name Project Component FY 2015 Project Description State Share Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. South of terminal area. 139 only] - Safety/Security Local Share Federal Share Project Total $30,000 $30,000 $1,140,000 $1,200,000 Airport Total: $310,750 $134,750 $4,284,500 $4,730,000 County Total: $310,750 $134,750 $4,284,500 $4,730,000 $11,875 $11,875 $451,250 $475,000 $270,000 $30,000 $0 $300,000 $135,000 $15,000 $0 $150,000 $416,875 $56,875 $451,250 $925,000 Construct: Extend Rwy 32 300 ft. to the south (approximately 2,500 sy) making the existing overrun pavement usable for takeoffs. Install AWOS south of Twy A near midfield. $9,125 $9,125 $346,750 $365,000 $8,750 $8,750 $332,500 $350,000 Conduct an environmental assessment for 36 acres of land along the southwest side of the existing airport property. Purchase 11.6 acres of land at the southwest corner of the airport property. Purchase 12.4 acres of land near the southwest corner of the airport property. $3,750 $3,750 $142,500 $150,000 $19,294 $19,295 $733,186 $771,775 $20,625 $20,625 $783,750 $825,000 $61,544 $61,545 $2,338,686 $2,461,775 $76,625 $76,625 $2,911,750 $3,065,000 $6,250 $6,250 $237,500 $250,000 $62,500 $62,500 $2,375,000 $2,500,000 YAVAPAI COUNTY BAGDAD 2011 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2012 Ground Transportation: Access Road Reconstruct 2012 Terminal Development: Terminal Construct (CS Only) Construct rwy extensions on Rwy 23 and Rwy 5 (unpaved) 240 ft beyond paved and 120 ft. wide. Design, construct, and pave existing airport access road (339 ft. x 28 ft.). Design and construct restrooms and septic system which will eventually be incorporated with a terminal building. Airport Total: COTTONWOOD 2011 Runways:Extend Runway- Capacity 2012 2013 2014 2015 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning:Conduct Land:Acquire for development/relocation Land:Acquire for development/relocation Airport Total: ERNEST A. LOVE FIELD 2011 Land:Acquire land/easement for approaches 2011 2011 Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security AIRPORTS Land Acquisition for Rwy 21L RPZ - Parcel #10301-024A, 103-01-26G, 103-01-26P, 103-01-26R, 102-01-054 (61.3 ac). EA for RPZ Rwy 21L/3R (approx. 76.7 acres), Rwy 12/30 (approx. 7 acres), Twy F extension, and Rwy 12/30 Relocation. Build Rwy Safety Area Improvements for Rwy 21L/3R & 21R/3L. (625,000 sy). Page 54 Airport Projects - by County County/Airport Name Project Component FY 2011 2012 2012 2012 2012 2012 2012 2013 2014 2014 2015 2015 2015 2015 Project Description State Share Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300' and 200K lbs, relocate to meet RSA Standards, Tower Line of Sight Study, LPV Survey, Upgrade of Airfield Lighting including relocating vault & adding Twy E lighting. Equipment:Acquire Aircraft Rescue & Fire Fighting New Aircraft Rescue & Fire Fighting Vehicle (Index Vehicle [required by Part 139 only] - Safety/Security B). Equipment:Acquire Security Equipment/Install Construct security upgrades to include 29,000 lf Fencing [required by Part 107] - Safety/Security fencing, cameras and access control devices. Ground Relocate service road due to rwy extension Transportation: Service Road - Other Runways: Runway [to Design Rwy 12/30 shift (7,500 sy) for RSA meet standards] - Standards requirements and to include paving all rwy & twy shoulders (100,000 lf) and realignment of Twy F (9,700 sy). Runways:Rehabilitate Runway - Reconstruct Pavement maintenance program (All rwys & twys) (430,000 sy). New Terminal Phase I design (21,000 sf). Terminal Development: Terminal Building - Standards Runways:Extend Runway- Capacity Construct Rwy 21L/3R & Twys to minimum of 9,300' and 200K lbs, relocate to meet RSA Standards, Upgrade of Airfield Lighting including relocating vault & adding Twy E lighting. Runways: Runway [to Construct Rwy 12/30 shift (7,500 sy) for RSA meet standards] - Standards requirements and to include paving all rwy & twy shoulders (100,000 lf) and realignment of Twy F (9,700 sy). New Terminal Phase II (Design) (21,000 sf). Terminal Development: Terminal Building - Standards Land:Acquire land/easement for approaches Land Acquisition - Parcel ID# 102-03-009G, 103-01024A, 103-01-26G, 103-01-26P, 103-01-26R, 10201-054 (Rwy 3R/21L RPZ - 76.7 AC) (Rwy 12/30 RPZ - 7 AC). Planning: Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance Program (All rwys & twys) (430,000 sy). Terminal Development:Construct Terminal New Terminal Phase 3 (Construct) (21,000 sf). Building - Capacity Airport Total: AIRPORTS Page 55 Local Share Federal Share Project Total $67,668 $67,667 $2,571,365 $2,706,700 $12,500 $12,500 $475,000 $500,000 $37,500 $37,500 $1,425,000 $1,500,000 $10,000 $10,000 $380,000 $400,000 $24,155 $24,155 $917,890 $966,200 $16,888 $16,887 $641,725 $675,500 $17,500 $17,500 $665,000 $700,000 $375,532 $375,533 $14,270,235 $15,021,300 $216,550 $216,550 $8,228,900 $8,662,000 $17,500 $17,500 $665,000 $700,000 $143,812 $143,813 $5,464,875 $5,752,500 $7,500 $7,500 $285,000 $300,000 $17,500 $17,500 $665,000 $700,000 $325,075 $325,075 $12,352,850 $13,003,000 $1,435,055 $1,435,055 $54,532,090 $57,402,200 Airport Projects - by County County/Airport Name Project Component FY SEDONA 2011 Apron:Expand Apron - Capacity Project Description State Share Local Share Federal Share Project Total Construct Apron A expansion and fuel farm relocation - Phase I (to the southwest - 300' x 550'). Design and construct airport entrance road reconstruction (1,550' x 20'). $38,678 $38,677 $1,469,745 $1,547,100 $13,616 $13,615 $517,394 $544,625 Construct fire line improvements (Phase II). $22,500 $22,500 $855,000 $900,000 $11,288 $11,287 $428,925 $451,500 $10,819 $10,820 $411,139 $432,778 $5,625 $5,625 $213,750 $225,000 $117,000 $13,000 $0 $130,000 $33,405 $33,405 $1,269,400 $1,336,210 2011 Ground Transportation: Access Road - Capacity Other: [MAP] - Other Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiways:Construct Taxiway - Capacity 2011 Taxiways:Rehabilitate Taxiway - Reconstruct 2011 Taxiways: Taxiway Construct 2012 Apron:Expand Apron - Capacity 2012 Apron:Rehabilitate Apron - Reconstruction Grading and drainage improvements between Rwy 3-21 and Twy A. Construct Taxilanes B4 and B5 - Phase II (130' x 50'). Design and construct Twy A pavement preservation (27,000 sy). Design Twy A extension - Phase I (from Twy A8 to Rwy 3 - 1,100' x 35'). Construct Apron A Expansion - Phase II (to the southwest - 300' x 550'). Apron A Reconstruction - Phase II (35,000 sy) $58,497 $58,496 $2,222,869 $2,339,862 2012 Construct terminal parking lot expansion - Phase II (400' x 300'). Construct new Taxilane B7 - Phase II (400' x 50'). $13,056 $13,055 $496,110 $522,221 2012 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity $7,500 $7,500 $285,000 $300,000 2012 Taxiways:Extend Taxiway - Capacity $37,500 $37,500 $1,425,000 $1,500,000 2012 Apron: Apron Construct $99,000 $11,000 $0 $110,000 2012 Taxiways: Taxiway Construct $40,500 $4,500 $0 $45,000 2013 Apron:Expand Apron - Capacity $31,076 $31,077 $1,180,902 $1,243,055 2013 Taxiways:Construct Taxiway - Capacity $8,750 $8,750 $332,500 $350,000 2013 Buildings: Buildings Construct/relocate Construct Twy A extension - Phase II (from Twy A8 to Rwy 3 - 1,100' x 35'). Design Apron A expansion - Phase I (to the north 25,000 sy). Design Taxilanes B1 (150' x 50'), B2 (150' x 60'), and B3 (200' x 50') extension and hangar pads Phase I. Construct Apron A expansion - Phase II (to the North - 12,500 sy). Construct Taxilanes B1 (150' x 50'), B2 (150' x 60'), and B3 (200' x 50') extension and hangar pads Phase II. Design ARFF facility - Phase I (10,000 sf). 2014 Apron:Construct Apron - Capacity 2011 2011 2011 2014 2014 2015 2015 $270,000 $30,000 $0 $300,000 Construct Apron A Expansion - Phase III (From Phase II project limits north to approximately Twy A4 - 12,500 sy). Buildings: Building - Standards Buildings: Buildings Construct/relocate Design wash rack and oil disposal facility. $31,076 $31,077 $1,180,902 $1,243,055 $62,500 $62,500 $2,375,000 $2,500,000 $31,500 $3,500 $0 $35,000 Buildings: Building - Standards Buildings: Building - Standards (43 units). $45,000 $45,000 $1,710,000 $1,800,000 $20,000 $20,000 $760,000 $800,000 AIRPORTS Page 56 Airport Projects - by County County/Airport Name Project Component FY 2015 Project Description State Share Federal Share Project Total Construct Perimeter Road - Phase II (5,550' x 20'). $32,500 $32,500 $1,235,000 $1,300,000 $15,000 $15,000 $570,000 $600,000 $90,000 $10,000 $0 $100,000 $90,000 $10,000 $0 $100,000 $1,236,386 $580,384 $18,938,636 $20,755,406 $95,000 $5,000 $0 $100,000 Airport Total: $95,000 $5,000 $0 $100,000 County Total: $3,244,860 $2,138,859 $76,260,662 $81,644,381 $190,000 $10,000 $0 $200,000 $190,000 $10,000 $0 $200,000 $380,000 $20,000 $0 $400,000 $2,605,263 $289,474 $0 $2,894,737 $225,000 $25,000 $0 $250,000 $225,000 $25,000 $0 $250,000 $2,492,000 $402,737 $0 $2,894,737 Airport Total: $5,547,263 $742,211 $0 $6,289,474 County Total: $5,927,263 $762,211 $0 $6,689,474 All Requested FSLs and Funded SLs: $82,114,269 $51,229,306 ,059,759,477 $1,193,103,051 2015 Ground Transportation: Service Road - Other Runways:Rehabilitate Runway - Reconstruct 2015 Buildings: Buildings Construct/relocate Runway 3/21 and Twy A pavement rehabilitation (84,000 sy). Design Air Traffic Control Tower. 2015 Other: Perimeter Road Construction Design perimeter road - Phase I (5,500' x 20'). Airport Total: SELIGMAN 2011 Other: Fencing (Perimeter) Install Local Share Remove 1,456 ft of existing perimeter fence and construct approx. 2,643 ft of new fence outside of the RSA, OFZ, and FAR Part 77 approach surfaces. Construct unpaved rwy extension and RSA that meets FAA design standards. YUMA COUNTY ROLLE AIRFIELD 2013 Runways: Runway Construct 2014 Other: Fencing (Security) Install Design Rwy extension, 60' x 2,200', approx 15,000 sy. Design Security Fence, 32,000 lf. Airport Total: YUMA MCAS/YUMA INTL 2012 Apron: Apron Reconstruct 2013 Terminal Development: Terminal Expand (CS Only) 2014 Apron: Apron Reconstruct 2015 Apron: Apron Reconstruct AIRPORTS Reconstruct 150 yd x 170 yd asphalt apron between GA hangar complex and CareFlight (FBO), at the end of Fortuna Ave. Approx 1,200 lf of security fencing with gate and card reader needed. Design expansion of the secure concourse within the main terminal bldg, adding 6,600 sf of bldg space. Design 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Construct 20,000 sy existing terminal apron rehabilitation and 10,000 sy new apron expansion. Page 57