2012 2013 2014 2015 2016 2012-2016 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program AIRPORTS This page is left intentionally blank. Table of Contents Airport Program Overview ……………………………………………..……………………….………….… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by Airport ………………………………………………………………………………… 3 5 7 9 11 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 AIRPORTS This page is left intentionally blank. 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 directly to local airports through the national Airport Improvement Program. State funds come primarily 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) Design & Construction - Safety, Security & Capacity Enhancement (2) Maintenance (3) Environmental, Planning and Land Acquisition b) Projects Utilizing State and Local Funds Only (1) Design & Construction - Safety, Security & Capacity Enhancement (2) Environmental, Planning and Land Acquisition 2) Airport Pavement Management System (APMS) a) Projects Maintaining and Protecting Aviation Pavement Surfaces 3) Airport Loan Program a) Economic Development/Revenue Generating Loans b) Grant Match Loans Sixty-five public airports submitted 840 projects for consideration worth $ 1.26 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 $977.7 M over the five-year program period. This is an approximately 30% increase from the previous year’s program. This increase is due to economic changes resulting in additional local matching fund availability over the last year. State funding, proposed at AIRPORTS Page 3 Airport Program Overview (continued) $104.7 M, is 100% more than last year’s total of $52.3 M. This increase is due to increased revenue and assumed increase in availability of both State and Federal funds. This five-year investment of State funds will support about $860 M in Federal aid and require about $21.5 M from airport sponsors. The State lists all of the requested federal projects over the five-year program because the FAA makes its funding decisions later in the year. This enables ADOT to have potential state matches for federal projects already included in the five-year program when the airport receives a federal grant. The State prioritizes State/Local project requests in accordance with the Transportation Board Policies for Airport Improvements Adopted October 18, 2002. The projects with the highest priorities within program funding limits of each airport category are included in the five-year program. 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 2012 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 airport 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 2012 Program is $2.15 M per airport. The ACIP also provides $53 M for State funded grants and loans. The following program lists show those projects for StateLocal funding that have met the State Transportation Board’s qualifying priority rating. Up to $0.5 M in Airport Loans will be issued in FY 2012. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2012, $4.6 M will be invested in Airport Pavement Management System (APMS) at public airports. AIRPORTS Page 4 AIRPORTS Page 5 AIRPORTS This page is left intentionally blank. Abbreviations A/C AC ACP ADG ALP approx. Apron APMS ARFF ASLD ASOS ASR ATCT AWOS BLM BRL constr. DCC DWL EA EMAS extg. FAA FBO FOD FAR ft GA GPS GVGI HIRL HS ID ILS INTL lf LPV AIRPORTS Advisory Circular (FAA) Aircraft Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Approximately Aircraft Parking Area Airport Pavement Management System Aircraft Rescue and Fire Fighting Arizona State Land Department Automatic Surface Observation System Airport Surveillance Radar Air Traffic Control Tower Automatic Weather Observation System Bureau of Land Management Building Restriction Line Construct or Construction Defense Contractor Cargo Dual Wheel Load Environmental Assessment Engineering Materials Arresting System Existing Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulations Feet General Aviation Global Positioning System Generic Visual Glideslope Indicator High Intensity Runway Lights High Speed Identification Instrument Landing System International Linear Feet Lateral Precision with Vertical Guidance MALSR MAP MIRL MITL MUNI NAVAID NDB NOTAM OFA ops. OTS PAPI Pave Pres PCCP PCI Ph. 1 Ph. 2 rehab. recon. REIL RGL RIAT ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE sy TLOF TSA Twy WAAS Page 7 Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid Non-Directional Beacon Notice to Airmen Object Free Area Operations Out of Service Precision Approach Path Indicator Pavement Preservation Portland Cement Concrete Pavement Pavement Condition Index Phase 1 of a Multi-year Project Phase 2 of a Multi-year Project Rehabilitate or Rehabilitation Reconstruct or Reconstruction Runway End Identifier Lights Runway Guard Light Runway Inspection Action Team Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airport System Plan Square Feet Snow Removal Equipment Square Yards Touchdown and Liftoff Area Taxiway Safety Area Taxiway Wide Area Augmentation System AIRPORTS AIRPORTS Page 8 This page is left intentionally blank. Summary of Airport Program Dollars State Share Federal Share Project Totals FY 2012 State/Local Total FY 2012 Fed/State/Local $17,891,497 $4,000,000 $2,211,346 $4,000,000 $152,000,000 $20,102,843 $160,000,000 FY 2012 Project Totals $21,891,497 $6,211,346 $152,000,000 $180,102,843 FY 2013 State/Local Total FY 2013 Fed/State/Local $23,446,975 $4,000,000 $4,083,386 $4,000,000 $152,000,000 $27,530,361 $160,000,000 FY 2013 Project Totals $27,446,975 $8,083,386 $152,000,000 $187,530,361 FY 2014 State/Local Total FY 2014 Fed/State/Local $21,449,877 $4,500,000 $4,077,147 $4,500,000 $171,000,000 $25,527,024 $180,000,000 FY 2014 Project Totals $25,949,877 $8,577,147 $171,000,000 $205,527,024 FY 2015 State/Local Total FY 2015 Fed/State/Local $23,216,066 $4,500,000 $3,084,709 $4,500,000 $171,000,000 $26,300,775 $180,000,000 FY 2015 Project Totals $27,716,066 $7,584,709 $171,000,000 $206,300,775 FY 2016 State/Local Total FY 2016 Fed/State/Local $16,494,321 $4,500,000 $1,707,702 $4,500,000 $171,000,000 $18,202,023 $180,000,000 FY 2016 Project Totals $20,994,321 $6,207,702 $171,000,000 $198,202,023 $123,998,735 $36,664,291 $817,000,000 $977,663,026 Total 5-Year Funded Program AIRPORTS Local Share Page 9 AIRPORTS This page is left intentionally blank. Airport Projects - By Airport Airport Name FY Project Component AVI SUQUILLA Project Description State Share Local Share Federal Share Project Total 2012 Runways:Rehabilitate Runway - Reconstruct Pavement preservation Rwy 1/19 and Twys A1, A2, and A3 (100,000 sy) and Twys A and B (77,000 sy) including marking. $0 $33,250 $631,750 $665,000 2013 Taxiways: Taxiway Standards Completion of Rwy 1/19 parallel Twy approx. 4,800 ft x 50 ft including MITL and guidance signs. Exit Twy A2 to be reconfigured. $0 $102,500 $1,947,500 $2,050,000 2014 Apron:Construct Apron - Capacity New construction of about 28,000 sy of asphalt concrete GA apron including storm drainage improvements. $0 $90,000 $1,710,000 $1,800,000 2015 Ground Pave perimeter road with aggregate base and asphalt Transportation: Service Road - Other culverts. $0 $75,000 $1,425,000 $1,500,000 2016 Taxiways:Construct Taxiway - Capacity $0 $30,000 $570,000 $600,000 $0 $330,750 $6,284,250 $6,615,000 $11,875 $11,875 $451,250 $475,000 $3,750 $3,750 $142,500 $150,000 Airport Total: $15,625 $15,625 $593,750 $625,000 Acquire approx. 83 acres to provide for extension Rwy/Twy. $20,000 $20,000 $760,000 $800,000 $8,750 $8,750 $332,500 $350,000 $157,500 $6,250 $17,500 $6,250 $0 $237,500 $175,000 $250,000 $348,004 $37,500 $38,667 $37,500 $0 $1,425,000 $386,671 $1,500,000 $41,250 $41,250 $1,567,500 $1,650,000 Extend three taxilanes approx. 400 ft x 75 ft each for Thangar or corporate hangar development. Airport Total: BAGDAD 2012 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building Capacity Rwy safety areas will be lengthened and widened to meet FAA design standards. Design and construct restrooms and septic system which will eventually be incorporated with a terminal building. BENSON MUNICIPAL 2012 2012 2013 2013 Land:Acquire for development/relocation Equipment: Emergency Generator - Standards Runways: Runway Construct Ground Transportation: Service Road - Other Install emergency generator for electric vault. Design Rwy 10 extension (approx. 1,400 lf). Design: airport perimeter (service) road (approx. 24,000 lf). 2014 2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1028BN Section 10). Ground Reconstruct/rehabilitate access road (approx. 15,000 lf). Transportation: Access Road - Other 2015 Runways: Runway [to meet standards] - Standards AIRPORTS Construct Rwy/Twy extension (Rwy 10 approx. 1,400 lf). Page 11 Airport Projects - By Airport Airport Name FY Project Component BENSON MUNICIPAL (continued) Project Description State Share Local Share Federal Share Project Total 2015 Ground Transportation: Service Road - Other Construct airport perimeter (service) road (approx. 24,000 lf). $37,500 $37,500 $1,425,000 $1,500,000 2016 Apron: Apron Construct $135,000 $15,000 $0 $150,000 2016 Heliport: Heliport Construct $67,500 $7,500 $0 $75,000 2016 Planning: Design apron expansion Ph. 1 (approx. 23,000 sy) east of existing apron. Design helipad (50 ft x 50 ft) relocation to east of apron development. Update Master Plan. $3,375 $3,375 $128,250 $135,000 $862,629 $233,292 $5,875,750 $6,971,671 Rehabilitate approx. 3,400 ft x 35 ft of Twy A1 & approx. 1,500 ft x 35 ft of Twy A2. Reconstruct lighting on Twys A1 & A2. $17,500 $17,500 $665,000 $700,000 $10,000 $10,000 $380,000 $400,000 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW826BD Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1735DB Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWA4BD Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWA3BD Section 10). Reconstruct approx. 16,700 sy of apron located on north and south sides of main hangar. Reconstruct approx. 270,000 sy of NE section of Twy that provides access to hangars, terminal, fuel site, & connecting Twys to Rwys. $90,530 $10,059 $0 $100,589 $190,443 $21,160 $0 $211,603 $34,208 $3,801 $0 $38,009 $23,711 $2,635 $0 $26,345 $15,000 $15,000 $570,000 $600,000 $20,000 $20,000 $760,000 $800,000 $6,250 $6,250 $237,500 $250,000 $407,642 $106,405 $2,612,500 $3,126,546 Reconstruct apron (17,300 sy) at center of airport - design only. Relocate Twy A (6,190 ft x 25 ft), including lighting & signage to 225 ft from Rwy centerline & construct 3 taxilanes (300 ft x 25 ft) - design only. $90,000 $10,000 $0 $100,000 $6,250 $6,250 $237,500 $250,000 Relocate Twy A (6,190 ft x 25 ft) to 225 ft from Rwy centerline to meet B-I Standards. $50,000 $50,000 $1,900,000 $2,000,000 Airport Total: BISBEE DOUGLAS INTL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct APMS - Runway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Planning: Update 1997 Master Plan for practical & realistic phased improvements. Airport Total: BISBEE MUNI 2012 Apron: Apron Reconstruct 2012 Taxiways:Construct Taxiway [includes relocation] 2013 Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 12 Airport Projects - By Airport Airport Name FY Project Component BISBEE MUNI (continued) Project Description State Share Local Share 2014 2015 Apron:Rehabilitate Apron - Reconstruction Planning:Conduct Reconstruct apron 353 ft x 270 ft. EA for crosswind Rwy 3,200 ft x 60 ft & related land acquisition. 2016 Land:Acquire for development/relocation Runways:Construct Runway - Capacity Acquire land needed to construct a crosswind Rwy (23.5 acres). Construction of crosswind Rwy 3,200 ft x 60 ft. Airport Total: 2016 Federal Share Project Total $37,500 $6,000 $37,500 $6,000 $1,425,000 $228,000 $1,500,000 $240,000 $2,500 $2,500 $95,000 $100,000 $6,250 $198,500 $6,250 $118,500 $237,500 $4,123,000 $250,000 $4,440,000 BUCKEYE MUNI 2012 Planning:Conduct Environmental Assessment for fire protection system and domestic water system. $6,250 $6,250 $237,500 $250,000 2013 Other: [MAP] - Other Other: [MAP] - Other Land:Acquire land/easement for approaches APMS - Runway Pavement Preservation Land:Acquire land/easement for approaches Planning:Conduct Design fire suppression system and domestic water system. Construct fire suppression system and domestic water system. Land acquisition - Ph. 1 (37 acres). Mill & Replace PFC (RW1735BK Section 10). Land acquisition - Ph. 2 (37 acres). EA for Rwy extension (1,800 ft x 75 ft off Rwy 17 end). $8,750 $8,750 $332,500 $350,000 $115,000 $115,000 $4,370,000 $4,600,000 $25,000 $808,570 $25,000 $6,000 $25,000 $89,841 $25,000 $6,000 $950,000 $0 $950,000 $228,000 $1,000,000 $898,411 $1,000,000 $240,000 $994,570 $275,841 $7,068,000 $8,338,411 2013 2014 2015 2015 2016 Airport Total: CASA GRANDE MUNI 2012 2012 APMS - Runway Pavement Preservation Runways:Rehabilitate Runway Thin Asphalt Overlay/PFC (RW523CG Section 10). Rehab/install new Rwy/Twy guidance lights; electrical distribution system and electric vault for 5,200 ft x 100 ft Rwy/Twy & connecting Twys between Rwy & Parallel Twy. $529,880 $26,325 $58,876 $26,325 $0 $1,000,337 $588,756 $1,052,986 2012 Apron:Construct Apron - Capacity Construct 50,000 sy south terminal apron including 625 ft x 35 ft taxilanes and associated 900 lf drainage ditch relocation & utilities. $77,500 $77,500 $2,945,000 $3,100,000 2012 Apron:Expand/Strengthen Apron - Standards $21,175 $21,175 $804,650 $847,000 2012 Terminal Development: Terminal Building - Capacity Design/construct 11,500 sy apron at 72,000 DWL expansion of southwest apron. Expand terminal area parking lot (6,660 sy (150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric & one fire hydrant). $12,500 $12,500 $475,000 $500,000 AIRPORTS Page 13 Airport Projects - By Airport Airport Name FY Project Component CASA GRANDE MUNI (continued) Project Description State Share Local Share Federal Share Project Total 2012 Other:Improve Airport - Standards Relocate (80 ft x 15,000 ft) drainage ditch running from NE to SW portion of airport. $45,000 $45,000 $1,710,000 $1,800,000 2012 Runways:Rehabilitate Runway Rehab/construct Rwy/Twy guidance signs; distance remain signs; lighted wind cone/base & new pavement markings. Remove existing guide signs/pads & pavement markings. Install emergency generator with ATS. $4,436 $4,436 $168,554 $177,425 2012 Land:Acquire for development/relocation Purchase approx.194 acres required for planned Rwy extension/displacement, parallel Twy construction, drainage ditch, and ILS relocation. $87,500 $87,500 $3,325,000 $3,500,000 2013 Heliport: Helipad/Heliport - Capacity Other:Improve Airport - Standards Design/construct helicopter apron & vehicle access/parking (10,000 sy) and utilities. Design/construct aircraft wash rack (70 ft x 70 ft) within west apron area. $2,075 $2,075 $78,850 $83,000 $7,900 $7,900 $300,200 $316,000 $6,750 $6,750 $256,500 $270,000 $35,222 $35,222 $1,338,431 $1,408,875 $2,500 $2,500 $95,000 $100,000 $148,300 $148,300 $5,635,400 $5,932,000 $100,225 $100,225 $3,808,550 $4,009,000 $21,025 $21,025 $798,950 $841,000 $409,562 $360,000 $45,507 $40,000 $0 $0 $455,069 $400,000 2013 2013 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate 22,500 sy (2,700 ft x 75 ft) Twy E (mill, remove, & replace). Ground Design/construct perimeter service road (19,100 ft x 12 ft) Transportation: Service Road - Other 2014 Runways: Runway [to meet standards] - Standards Design/construct 850 ft x 100 ft displacement/shift of Rwy 23 threshold & associated Rwy/Twy lighting/markings. 2014 2014 Runways: Runway [to meet standards] - Standards Taxiways: Taxiway Standards Taxiways:Construct Taxiway - Capacity 2015 2015 APMS - Taxiway Pavement Preservation Apron: Apron Construct Design/construct 3,850 ft x 100 ft at 74,000 lbs DWL Rwy 5/23 extension to southwest. Design/construct/relocate (3,850 ft x 35 ft) Twy B & connecting Twys at 74,000 DWL. Design/construct 1,350 ft x 34 ft Twy F to serve north side apron. Thin Asphalt Overlay/PFC (TWACG Section 10). Construct 16,000 sy apron at northeast corner of existing terminal apron for additional capacity with minimum weight bearing of 74,000 DWL. 2015 Ground Design/construct 2,000 ft x 30 ft access road (north side) Transportation: Access Road - Capacity $19,925 $19,925 $757,150 $797,000 2015 2015 Apron:Construct Apron - Capacity Runways:Rehabilitate Runway - Reconstruct $38,900 $25,000 $38,900 $25,000 $1,478,200 $950,000 $1,556,000 $1,000,000 2014 AIRPORTS Design/construct 16,500 sy north side apron. Design/construct rehabilitation of old portion of Rwy 5/23 (5,280 ft x 100 ft) and terminal apron (11,620 sy). Page 14 Airport Projects - By Airport Airport Name FY Project Component CASA GRANDE MUNI (continued) 2015 Project Description State Share Local Share Project Total 2016 Runways:Install Instrument Approach Aid - Standards Other: Obstructions Standards Runways:Construct Runway - Capacity 2016 Taxiways:Construct Taxiway - Capacity Design/construct two high speed & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft at 74,000 DWL. $39,950 $39,950 $1,518,100 $1,598,000 2016 Taxiways:Construct Taxiway - Capacity Design/construct 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23. $65,000 $65,000 $2,470,000 $2,600,000 $2,213,125 $1,058,066 $34,719,922 $37,991,111 $8,750 $8,750 $332,500 $350,000 $750 $750 $28,500 $30,000 Design/construct AWOS replacement (designs new system, power & communication). Update airport storm drainage master plan. $11,113 $11,113 $422,275 $444,500 $1,000 $1,000 $38,000 $40,000 Construct Ph. 1 of N apron Ph. 2 - 1,260 lf x 35 lf apron area access taxilane (5,050 sy). EA for planned Twy B extension from existing Twy N to approach end of Rwy 04L including connectors. $28,000 $28,000 $1,064,000 $1,120,000 $6,125 $6,125 $232,750 $245,000 Thin Asphalt Overlay/PFC (RW4R22LCH Section 10). Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. $385,425 $928,800 $42,825 $103,200 $0 $0 $428,250 $1,032,000 $71,200 $71,200 $2,705,600 $2,848,000 $875,250 $97,250 $0 $972,500 $4,875 $4,875 $185,250 $195,000 $68,750 $68,750 $2,612,500 $2,750,000 $52,750 $52,750 $2,004,500 $2,110,000 2015 Relocate existing Rwy 5 MALSR and ILS. Federal Share Design/construct relocated segmented circle and lighted windsock to north side of Rwy 5/23 center. Design/construct 3,880 ft x 75 ft non-instrument parallel Rwy for light aircraft 600 ft north of existing Rwy 5/23. Airport Total: $32,500 $32,500 $1,235,000 $1,300,000 $3,750 $3,750 $142,500 $150,000 $90,225 $90,225 $3,428,550 $3,609,000 CHANDLER MUNI 2012 Apron:Rehabilitate Apron - Reconstruction Repair & replace 34,000 sy of parking apron pavement. 2012 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Planning: Apron:Construct Apron - Capacity Install cipher-locks at all pedestrian gates, RSAT Project. 2012 2012 2012 2012 Planning:Conduct 2013 2013 APMS - Runway Pavement Preservation Runways: Runway Reconstruct 2013 Apron:Construct Apron - Capacity 2014 2014 Construct Ph. 2 of N Apron Ph. 2 - approx 540 ft x 275 ft apron area (16,450 sy). Apron: Apron Structural Upgrade Design/construct upgrade to apron - 22,560 sy of 2 inch overlay. Ground Design 3,150 lf of two lane roadway (this project designs Transportation: Access Road - Capacity 2014 Taxiways:Construct Taxiway - Capacity 2014 Taxiways:Extend Taxiway - Capacity AIRPORTS Construct pavement for 5,500 ft x 40 ft Twy, connectors, & runup areas (29,000 sy). Construct MITL & signs for 5,500 lf Twy & connectors. Page 15 Airport Projects - By Airport Airport Name FY Project Component CHANDLER MUNI (continued) 2015 2015 2015 2015 Apron: Apron Construct Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Other:Install Signs [not Part 139] Standards Other:Install miscellaneous - Standards Project Description State Share Local Share Design only 26,100 sy apron area (south side, Ph. 1). Conduct a wildlife management study. Project Total $299,250 $3,538 $33,250 $3,538 $0 $134,425 $332,500 $141,500 $2,325 $2,325 $88,350 $93,000 $6,950 $6,950 $264,100 $278,000 $58,600 $58,600 $2,226,800 $2,344,000 $392,756 $43,640 $0 $436,395 $375,300 $68,750 $17,500 $41,700 $68,750 $17,500 $0 $2,612,500 $665,000 $417,000 $2,750,000 $700,000 $3,667,757 $772,841 $15,617,050 $20,057,645 Install new cable for edge lights and PAPIs. $0 $7,500 $142,500 $150,000 Develop Airport Master Plan. $0 $10,000 $190,000 $200,000 Reconstruct Rwy 18/36. Reconstruct bypass Twys on each end of Rwy - 35 ft. width. $0 $0 $100,000 $20,000 $1,900,000 $380,000 $2,000,000 $400,000 $0 $0 $75,000 $17,500 $1,425,000 $332,500 $1,500,000 $350,000 $0 $15,000 $285,000 $300,000 $0 $245,000 $4,655,000 $4,900,000 Install chain link fence around airport property - 17,600 lf. $0 $20,000 $380,000 $400,000 Construct Rwy (5,100 ft x 75 ft) including bypass Twy, apron, connector Twy, and airport access road Ph. 1: grading and drainage. $0 $450,000 $8,550,000 $9,000,000 Design only replacement/modification of approx. 75 airfield signs. Replace federal contract tower transceivers (will replace all four transceivers currently operating in ATCT). 2015 Ground Construct 3,150 lf of two lane roadway (This project Transportation: Access Road - Capacity 2016 APMS - Runway Pavement Preservation 2016 2016 2016 Federal Share Thin Asphalt Overlay/PFC (Section RW4L22RCH Section 10). Apron: Apron Construct Design 35,400 sy apron area (south side - Ph. 2). Apron:Construct Apron - Capacity Construct 26,100 sy apron area (south side Ph. 1). Other:Install Signs [not Part 139] - Construct replacement/modification of approx. 75 airfield Standards signs. Airport Total: CHINLE MUNI 2012 2012 2012 2013 Runways:Rehabilitate Runway Planning: Runways:Rehabilitate Runway - Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 2015 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron 500 ft x 200 ft. Buildings: - Standards 2016 Equipment:Acquire - Standards Acquire snow removal equipment. Airport Total: CIBECUE 2012 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Runways:Construct Runway [includes relocation] Standards AIRPORTS Page 16 Airport Projects - By Airport Airport Name FY Project Component CIBECUE (continued) Project Description State Share Local Share 2014 Runways:Construct Runway [includes relocation] Standards 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install Rwy 1/19 lighting and visual aids including utilities. LAHSO or CL) - Standards Apron:Expand Apron - Capacity Expand apron (180 ft x 180 ft) to the northwest. Airport Total: 2016 Construct Rwy (5,100 ft x 75 ft) including bypass Twy, apron, connector Twy, and airport access road Ph. 2: paving and fencing. Federal Share Project Total $0 $325,000 $6,175,000 $6,500,000 $0 $125,000 $2,375,000 $2,500,000 $0 $0 $27,500 $947,500 $522,500 $18,002,500 $550,000 $18,950,000 $1,710,000 $450,000 $190,000 $50,000 $0 $0 $1,900,000 $500,000 $207,000 $180,000 $360,000 $135,000 $23,000 $20,000 $40,000 $15,000 $0 $0 $0 $0 $230,000 $200,000 $400,000 $150,000 $338,000 $0 $3,380,000 COCHISE COLLEGE 2012 2013 Runways: Runway Reconstruct Runways: Runway Vertical/Visual Lighting 2014 2014 2015 2016 Equipment: Weather Monitoring/Reporting Install Taxiways: MITL/HITL Install Taxiways: Taxiway Construct Runways: Runway Reconstruct Reconstruct Rwy 5/23 (5,300 ft x 75 ft). Install Rwy lights, visual aids & signage for reconstructed Rwy 5/23 (5,300 ft x 75 ft). Install AWOS III P/T. Install MITL on Twy. Design & Construct exit Twys for Rwy 5/23. Crack Seal, Fog Seal & remark Rwy 5/23 (5,300 ft x 75 ft). Airport Total: $3,042,000 COCHISE COUNTY 2012 2014 Planning: APMS - Runway Pavement Preservation Taxiways:Rehabilitate Taxiway Lighting Reconstruct Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2013 2013 Update Master Plan for phased improvements to airport. Thin Asphalt Overlay/PFC (RW321CO Section 10). Reconstruct Twy lighting on entire length of Twy A. Reconstruct approx. 28,000 sy of turf for NW section of Rwy 14/32 to provide crosswind Rwy. Reconstruct approx. 28,000 sf of turf for Rwy 14/32 to provide crosswind Rwy. Reconstruct approx. 50,792 sy of pavement on primary Rwy 3/21. Airport Total: $6,250 $6,250 $237,500 $250,000 $484,946 $10,000 $53,883 $10,000 $0 $380,000 $538,829 $400,000 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $22,500 $22,500 $855,000 $900,000 $548,696 $117,633 $2,422,500 $3,088,829 $12,500 $12,500 $475,000 $500,000 $75,000 $75,000 $2,850,000 $3,000,000 $22,500 $22,500 $855,000 $900,000 $20,000 $20,000 $760,000 $800,000 COLORADO CITY MUNI 2012 2012 2013 2013 Runways:Rehabilitate Runway Runways:Rehabilitate Runway - Reconstruct Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Land:Acquire for development/relocation AIRPORTS Reconstruct Rwy 11/29 (6,300 ft x 75 ft) edge lights, conduits, and signage. Reconstruct Rwy 11/29 (6,300 ft x 75 ft) with pavement reconstruction. Acquire and install approx 40,892 lf of wildlife perimeter fence. Acquire 143 acres of private land and 172 acres of BLM land for Twy expansion and maintain 35 ft BRL. Page 17 Airport Projects - By Airport Airport Name FY Project Component COLORADO CITY MUNI (continued) Project Description State Share Local Share 2014 Runways:Install Runway Guidance Install visual aids: PAPI, REIL, and wind cone. System [PAPI/VASI/REIL/ALS/etc.] - Standards 2015 2015 2015 APMS - Apron Pavement Preservation APMS - Runway Pavement Preservation Taxiways:Construct Taxiway - Capacity 2016 Apron:Construct Apron - Standards Thin Asphalt Overlay/PFC (A01CL Section 10). Thin Asphalt Overlay/PFC (RW220CL Section 10). Construct the southeast portion of partial parallel Twy A to connect to Rwy 29. Design a relocated apron (600 ft x 400 ft) northeast of Rwy 29 and parallel Twy to Rwy 11 ( 3,674 ft x 35 ft). Airport Total: Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $98,920 $387,056 $17,500 $10,991 $43,006 $17,500 $0 $0 $665,000 $109,911 $430,062 $700,000 $4,500 $4,500 $171,000 $180,000 $645,476 $213,497 $6,061,000 $6,919,973 COOLIDGE MUNI 2012 Runways:Rehabilitate Runway - Reconstruct Design only: reconstruction/rehabilitation of Rwy 17/35 & associated Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs. $8,675 $8,675 $329,650 $347,000 2012 Taxiways:Extend Taxiway - Capacity $24,225 $24,225 $920,550 $969,000 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct Construct 1,800 ft Twy A extension S of existing Twy A on E side of Rwy 17/35. Thin Asphalt Overlay/PFC (RW1735CM Section 10). Thin Asphalt Overlay/PFC (TWACM Section 10). Reconstruction/rehabilitation of Rwy 17/35 and associated Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs. $286,585 $219,693 $100,000 $31,843 $24,410 $100,000 $0 $0 $3,800,000 $318,428 $244,103 $4,000,000 2013 Runways:Rehabilitate Runway - Reconstruct Design reconstruction/rehabilitation of Rwy 5/23 & associated Twys, widen Twys (75 ft.); MIRLs, MITLs, REILs. $20,625 $20,625 $783,750 $825,000 2014 Apron:Construct Apron - Standards $82,500 $82,500 $3,135,000 $3,300,000 2015 Runways:Rehabilitate Runway - Reconstruct Reconstruction/rehabilitation of Twys serving Rwy 5/23, MITLs. Reconstruction/rehabilitation of Rwy 5/23, MIRLs, REILs. $157,500 $157,500 $5,985,000 $6,300,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $6,750 $6,750 $256,500 $270,000 Airport Total: $906,553 $456,528 $15,210,450 $16,573,531 Design Rwy extension on Rwy 32 end, approximately 300 ft x 75 ft. Construct Rwy extension on 32 end of Rwy, approx. 300 ft x 75 ft. Thin Asphalt Overlay/PFC (RW1432CT Section 10). $1,500 $1,500 $57,000 $60,000 $9,125 $9,125 $346,750 $365,000 $351,311 $39,035 $0 $390,345 Design/install approx. 15,000 ft of perimeter fencing. COTTONWOOD 2012 Runways:Extend Runway- Capacity 2013 Runways:Extend Runway- Capacity 2014 APMS - Runway Pavement Preservation AIRPORTS Page 18 Airport Projects - By Airport Airport Name FY Project Component COTTONWOOD (continued) 2015 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Project Description State Share Local Share Install AWOS. Federal Share Project Total $8,750 $8,750 $332,500 $350,000 Airport Total: $370,686 $58,410 $736,250 $1,165,345 Thin Asphalt Overlay/PFC (TWADM Section 10). Airport Total: $263,330 $263,330 $29,259 $29,259 $0 $0 $292,589 $292,589 Mill & Replace PFC (A01EM Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAEM Section 10). Rwy 2/20 Obstruction (tree) removal and RSA improvements (Rwy 2 = 300 ft x 150 ft). $317,485 $54,623 $35,276 $6,069 $0 $0 $352,761 $60,692 $3,750 $3,750 $142,500 $150,000 DOUGLAS MUNI 2014 APMS - Taxiway Pavement Preservation ELOY MUNI 2012 2012 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation 2012 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2013 Apron: Apron Reconstruct Design: rehabilitation of apron (15,450 sy) options to be explored (reconstruction vs. mill and overlay) and preferred option pursued (includes installation of apron lighting). $180,000 $20,000 $0 $200,000 2013 Taxiways:Rehabilitate Taxiway - Reconstruct $45,000 $45,000 $1,710,000 $1,800,000 2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct Twy A (3,900 ft x 35 ft) & install Twy edge lighting. Alternatives for apron rehabilitation (15,450 sy) to be explored (reconstruction vs. mill & overlay), preferred alternative pursued (includes installation of Apron lighting). $25,000 $25,000 $950,000 $1,000,000 2014 Land:Acquire land/easement for approaches Acquire 21 acres of land (purchase/acquire land on both ends of Rwy 2/20). Terminal Development:Construct Terminal Building - Construct terminal building, new parking lot, & install new Capacity utilities (30,000 sf) - Design only. Runways:Extend Runway- Capacity Extend Rwy 2/20 on both ends (2 - 800 ft x 75 ft extensions), extend Twy A (35 ft wide) & add two connecting Twys on each end of extension. $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 $43,750 $43,750 $1,662,500 $1,750,000 2015 Ground Remove existing pavement & base & install new base and Transportation: Access Road - Other $11,250 $11,250 $427,500 $450,000 2015 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: Parking Lot [non revenue producing-non hub/MAP] - Other Terminal Development:Construct Terminal Building Capacity Construct new asphalt pavement parking lot (16,000 sf). $1,875 $1,875 $71,250 $75,000 Construct new asphalt pavement parking lot (16,000 sf). $5,625 $5,625 $213,750 $225,000 Construct new terminal building, new parking lot, & install new utilities (30,000 sf). $30,000 $30,000 $1,140,000 $1,200,000 2015 2015 2016 2016 AIRPORTS Page 19 Airport Projects - By Airport Airport Name FY Project Component ELOY MUNI (continued) 2016 Project Description State Share Local Share Runways:Install Runway Guidance Install new GPS approach system. System [PAPI/VASI/REIL/ALS/etc.] - Standards Federal Share Project Total $2,500 $2,500 $95,000 $100,000 $738,358 $247,595 $7,077,500 $8,063,453 Thin Asphalt Overlay/PFC (RW1230AJ Section 10). Thin Asphalt Overlay/PFC (TWAAJ Section 10). Thin asphalt overlay/pfc of Rwy & Twy A1. Crack Seal/rubberized asphalt emulsion seal coat Twy A2. Repaint non-precision Rwy markings (includes existing threshold markers, Rwy numbers, centerline & border striping); add fixed distance markers. $231,354 $27,500 $7,325 $25,706 $3,056 $7,325 $0 $0 $278,350 $257,060 $30,556 $293,000 $625 $625 $23,750 $25,000 Joint seal approximately 1,500 sy of apron just south of existing hangars. Installation of lighted airfield directional signage at both Rwy/Twy intersections. $625 $625 $23,750 $25,000 $977 $977 $37,109 $39,062 Airport Total: ERIC MARCUS MUNICIPAL 2012 2012 2012 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Other:Install [required by Part 139] Safety/Security 2014 Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Replace 8 existing Rwy threshold lights with upgraded units that conform with A/C No.150/5345-46C. $500 $500 $19,000 $20,000 2015 Apron:Construct Apron - Standards $2,500 $2,500 $95,000 $100,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Crack seal/rubberized asphalt emulsion seal coat Rwy & Twys A1 & A2. Design & install 6 ft chain link security fencing with threestrand barbed wire. Airport Total: $21,575 $21,575 $819,850 $863,000 $292,981 $62,889 $1,296,809 $1,652,678 $12,500 $12,500 $475,000 $500,000 $3,947 $3,947 $150,000 $157,895 $162,500 $162,500 $6,175,000 $6,500,000 $16,250 $16,250 $617,500 $650,000 ERNEST A. LOVE FIELD 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting Acquire new ARFF vehicle (Index B). Vehicle [required by Part 139 only] - Safety/Security 2012 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Design security upgrades to include 29,000 lf of fencing with cameras and access control devices. Construct Rwy 12/30 Shift for RSA requirements to include paving Rwy Twy Shoulders, realignment of Twy F, Twy E lighting, drainage improvements. Runways: Runway Safety Area [Primary Airports] - Safety/Security Design Rwy 12/30 shift (approx 15 ft E-SE) for RSA requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. 2012 2012 AIRPORTS Page 20 Airport Projects - By Airport Airport Name FY Project Component ERNEST A. LOVE FIELD (continued) Project Description State Share Local Share Federal Share Project Total 2012 Planning: Conduct terminal area study to include the entire SW corner of airport and proposed new access from Ruger Road. $17,500 $17,500 $665,000 $700,000 2012 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $16,888 $16,888 $641,725 $675,500 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Planning:Conduct Construct security upgrades to include 29,000 lf of fencing with cameras and access control devices. Prepare EA per FAA Order 5050-4B for development and approach protection land acquisition (80 ac) for Rwy 21L extension to 9,300 ft, Rwy 12/30 approach protection (7 ac) and development of a terminal building. $37,500 $37,500 $1,425,000 $1,500,000 $7,500 $7,500 $285,000 $300,000 APMS - Runway Pavement Preservation Terminal Development:Construct Terminal Building Capacity Land:Acquire for development/relocation Thin asphalt overlay/PFC (RW1230PR Section 10). Complete design of new terminal building. $353,352 $17,500 $39,261 $17,500 $0 $665,000 $392,613 $700,000 RPZ Rwy 21L/3R land acquisition (80 acres) for Rwy 21L extension to 9,300 ft and for Rwy 12/30 RPZ land acquisition for approach protection. $76,125 $76,125 $2,892,750 $3,045,000 2015 Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; Extend/relocate security fencing; upgrade airfield lighting including relocating vault and adding Twy E lighting. $37,500 $37,500 $1,425,000 $1,500,000 2015 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $17,500 $17,500 $665,000 $700,000 2016 Runways:Extend Runway- Capacity $375,000 $375,000 $14,250,000 $15,000,000 2016 Runways:Rehabilitate Runway - Reconstruct Construct extension Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; upgrade of airfield lighting. Pavement maintenance - Rwys and Twys (430,000 sy) crack sealing, seal coats, overlays, paint striping as required. $17,500 $17,500 $665,000 $700,000 2016 Terminal Development:Construct Terminal Building - Construct new terminal building. Capacity $332,500 $332,500 $12,635,000 $13,300,000 $1,501,562 $1,187,471 $43,631,975 $46,321,008 $1,800,000 $200,000 $0 $2,000,000 $2,500 $2,500 $95,000 $100,000 2013 2014 2014 2014 Airport Total: FALCON FLD 2012 Apron: Apron Reconstruct 2012 Other:Install [non Part 139 CS] - Statutory Emphasis Programs AIRPORTS Reconstruct & structurally upgrade approx. 128,700 sy of existing Falcon and terminal aircraft parking apron. Design Rwy guard light system for remaining portions of Rwy/Twy system along Twy A, C, D & E not constructed under Twy B reconfiguration/install RGL light project. Page 21 Airport Projects - By Airport Airport Name FY Project Component FALCON FLD (continued) Project Description State Share Local Share Federal Share Project Total 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards Construct Twy B Reconfiguration between Rwy 4R/22L & Twy D & between Rwy 4L/22R & Twy E; Install RGL system along Twy B, upgrade emergency generator. $52,632 $52,632 $2,000,000 $2,105,263 2013 Other:Install [non Part 139 CS] - Statutory Emphasis Programs Construct Rwy guard light system for remaining portions of Rwy/Twy system along Twy A, C, D & E not constructed under Twy B reconfiguration/install RGL project. $28,947 $28,947 $1,100,000 $1,157,895 2013 Planning:Conduct Conduct EA for design/construction of midfield Twy F (5,100 ft x 50 ft, 255,000 sf) & relocation of Twy E 40 ft to NW of current location to meet FAA standards for B-II aircraft. $6,500 $6,500 $247,000 $260,000 2014 Runways: Runway Vertical/Visual Lighting Design - Upgrade Rwy 4R/22L PAPIs from 2-box to 4-box unit; install REILs Rwy 4L/22R; install blast pads on Rwy 4L/22R (100 ft x 75 ft, 7500 sf). $76,500 $8,500 $0 $85,000 2014 Taxiways:Construct Taxiway - Capacity Design - Twy F (5,100 ft x 50 ft) parallel, centerfield Twy (255,000 sf) and high-speed exits to support Rwys 4R/22L & 4L/22R. $35,000 $35,000 $1,330,000 $1,400,000 2015 APMS - Runway Pavement Preservation $105,099 $11,678 $0 $116,777 2015 APMS - Taxiway Pavement Preservation $92,952 $10,328 $0 $103,280 2015 APMS - Taxiway Pavement Preservation $140,554 $15,617 $0 $156,171 2015 Runways: Runway Vertical/Visual Lighting Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW4L22RMF Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWEMF Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWDMF Section 10). Construct - Upgrade Rwy 4R/22L PAPIs from 2-box to 4box unit; install REILs Rwy 4L/22R; Install blast pads on Rwy 4L/22R (100 ft x 75 ft, 7,500 sf). $688,500 $76,500 $0 $765,000 2015 Taxiways:Construct Taxiway - Capacity $157,500 $157,500 $5,985,000 $6,300,000 2016 Apron: Apron Construct $90,000 $10,000 $0 $100,000 2016 Taxiways:Construct Taxiway - Capacity $157,500 $157,500 $5,985,000 $6,300,000 2016 Taxiways:Construct Taxiway [includes relocation] $10,000 $10,000 $380,000 $400,000 $3,444,184 $783,202 $17,122,000 $21,349,386 Construct midfield Twy F - Ph. 1 (2,650 ft x 50 ft, 132,500 sf) & supporting high-speed Rwy exits. Design expansion of Anzio aircraft parking ramp (150 ft x 130 ft, 19,500 sf), ramp lighting & new access road. Construct midfield Twy F - Ph. 2 (2,650 ft x 50 ft, 132,500 sf) & supporting high-speed Rwy exits. Design - relocate Twy E 40 ft to NW (3,800 ft x 50 ft, 190,000 sf) & supporting high-speed exits from Rwy 4L/22R. Airport Total: AIRPORTS Page 22 Airport Projects - By Airport Airport Name FY Project Component FLAGSTAFF PULLIAM Project Description State Share Local Share Federal Share Project Total 2012 Ground Reconstruct Pulliam Dr. from John Wesley Powell Blvd. Transportation: Access Road - Capacity road reconnects with itself approaching John Wesley Powell. Road is approx. 2,500 lf of single/double lane pavement. $78,977 $78,977 $3,001,108 $3,159,061 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 1 - Rebuild existing taxilanes between and around hangars and shades. Construct drainage improvements throughout. The taxilane construction is approx. 46,463 sy per phase. $71,968 $71,968 $2,734,795 $2,878,732 2014 APMS - Taxiway Pavement Preservation $166,529 $18,503 $0 $185,032 2014 APMS - Taxiway Pavement Preservation $26,996 $3,000 $0 $29,996 2014 APMS - Taxiway Pavement Preservation $62,385 $6,932 $0 $69,317 2014 APMS - Taxiway Pavement Preservation $38,231 $4,248 $0 $42,479 2014 2014 APMS - Taxiway Pavement Preservation Apron: Apron Reconstruct Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAFG Section 20). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWWFG Section 20). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWWFG Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAFG Section 30). Thin Asphalt Overlay/PFC (TWAFG Section 10). Joint repairs between aircraft parking ramp concrete slabs. Project would include replacing backer rod spacers and permanently sealing joints. South apron is 30,508 sy. $158,920 $155,806 $17,658 $17,312 $0 $0 $176,578 $173,118 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 2 - Rebuild existing taxilanes between and around hangars and shades. Construct drainage improvements. The taxilane construction is approx. 46,463 sy per phase. $71,968 $71,968 $2,734,795 $2,878,732 2015 Other:Construct Deicing Containment Facility Design and build glycol recovery and storage system to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. $15,968 $15,968 $606,765 $638,700 2016 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct multi-level parking structure to increase passenger parking capacity at the airport terminal. Airport Total: $201,759 $201,759 $7,666,856 $8,070,375 $1,049,507 $508,293 $16,744,319 $18,302,120 GANADO 2012 Prepare Airport Master Plan. $0 $5,000 $190,000 $200,000 2013 Planning: Planning:Conduct Conduct EA for Rwy, apron and bypass Twys construction at the current airport site. $0 $6,000 $228,000 $240,000 2014 Apron:Construct Apron - Capacity Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 1: Grading and Drainage. $0 $37,500 $1,425,000 $1,500,000 AIRPORTS Page 23 Airport Projects - By Airport Airport Name FY Project Component GANADO (continued) 2014 2014 2015 2015 2015 2015 2015 2016 Project Description State Share Local Share Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph.1: Grading and Drainage. Runways:Construct Runway - Capacity Construct Rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 1: grading and drainage. Apron:Install Apron Lighting - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 3:edge lighting. Runways:Construct Runway [includes relocation] Construct Rwy 5,000 ft x 60 ft at currently unimproved site, Standards Ph. 2: paving. Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Construct Rwy 5,000 ft x 60 ft. Ph. 3: edge lighting. LAHSO or CL) - Standards Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 2: paving. Apron:Construct Apron - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 2: paving. Equipment:Acquire Security Equipment/Install Install perimeter fencing approx. 18,000 lf. Perimeter Fencing [not Part 107] - Standards Airport Total: Federal Share Project Total $0 $5,000 $95,000 $100,000 $0 $75,000 $1,425,000 $1,500,000 $0 $3,750 $71,250 $75,000 $0 $75,000 $1,425,000 $1,500,000 $0 $12,500 $237,500 $250,000 $0 $7,500 $142,500 $150,000 $0 $12,500 $237,500 $250,000 $0 $20,000 $380,000 $400,000 $0 $259,750 $5,856,750 $6,165,000 $397,028 $5,000 $44,114 $5,000 $0 $190,000 $441,142 $200,000 $49,000 $49,000 $1,862,000 $1,960,000 $145,993 $343,873 $9,250 $16,221 $38,208 $9,250 $0 $0 $351,500 $162,214 $382,081 $370,000 $8,500 $8,500 $323,000 $340,000 Airport Total: $958,644 $170,293 $2,726,500 $3,855,437 Pavement maintenance design. Ph. 1 Twy A, and all ramps. Approx. 395,000 sy. Land purchase. Conair. approx. 40 Acres. $2,500 $2,500 $95,000 $100,000 $375,000 $375,000 $14,250,000 $15,000,000 GILA BEND MUNI 2012 2013 APMS - Runway Pavement Preservation Taxiways:Rehabilitate Taxiway - Reconstruct Thin Asphalt Overlay/PFC (RW422GB Section 10). Provide engineering design for the rehabilitation of Twy A (5,200 ft x 40 ft) and the six associated Twy connectors. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 2015 APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation Other: Airport Beacons [required by Part 139] - Safety/Security Rehabilitate the existing Twy A (5,200 ft x 40 ft) and the six associated Twy connectors. Thin Asphalt Overlay/PFC (A01GB Section 10). Thin Asphalt Overlay/PFC (TWAGB Section 10). Replacement of the existing rotating beacon near the terminal building and the installation of a new Automated Weather Observation System (AWOS) on the northeast side of the airport. 2016 Other: [MAP] - Other Design and construct a new 12,000 gallon AVGAS self serve fuel tank with card reader adjacent to the existing tiedown apron. GLENDALE MUNICIPAL 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Land:Acquire for development/relocation AIRPORTS Page 24 Airport Projects - By Airport Airport Name FY Project Component GLENDALE MUNICIPAL (continued) Project Description State Share Local Share 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Construct pavement maintenance on Twy A (45,000 sy). 2014 APMS - Runway Pavement Preservation 2014 Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $216,057 $24,006 $0 $240,063 Runways:Rehabilitate Runway - Reconstruct Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW119GL Section 10). Construct pavement maintenance on Rwy 1/19 (85,000 sy). $4,375 $4,375 $166,250 $175,000 2014 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Design security upgrades - install cameras along perimeter of airport along fence line, approx. 81,000 lf. $3,750 $3,750 $142,500 $150,000 2014 Planning:Conduct Conduct an EA for the EMAS on Rwy 1/19 and Twy A improvements. $5,000 $5,000 $190,000 $200,000 2015 Apron:Rehabilitate Apron - Reconstruction $13,750 $13,750 $522,500 $550,000 2015 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways: Runway Safety Area [Primary Airports] - Safety/Security Construct pavement maintenance on all aprons (350,000 sy). Construct security upgrades - Install cameras along perimeter of airport along fence line, approx. 81,000 lf. Design the EMAS for Rwy 1/19, Ph. 1. $42,500 $42,500 $1,615,000 $1,700,000 $14,400 $14,400 $547,200 $576,000 $6,250 $6,250 $237,500 $250,000 $180,000 $180,000 $6,840,000 $7,200,000 $7,500 $7,500 $285,000 $300,000 $17,500 $17,500 $665,000 $700,000 $892,332 $700,281 $25,698,450 $27,291,063 $376,609 $41,845 $0 $418,454 $6,250 $6,250 $237,500 $250,000 $1,250 $1,250 $47,500 $50,000 $17,500 $17,500 $665,000 $700,000 $12,500 $12,500 $475,000 $500,000 2015 2015 Planning:Conduct Conduct an EA the east Twy. 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning: Taxiways:Construct Taxiway (environmental mitigation) Construct EMAS on Rwy 1/19, Ph. 2. 2016 2016 Update Master Plan. Construct Twy improvements for EMAS - Ph. 2. Airport Total: GRAND CANYON NATIONAL PARK 2012 2012 2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321GC Section 10). Terminal Development:Construct Terminal Building - Followup to EA; Design of new terminal building to expand Capacity airport capacity and increase revenue. Apron:Construct Apron - Capacity Design of apron south of existing apron to new ARFF building to open leaseable adjacent land - 325,000 sf or 36,111 sy. 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] - Standards 2013 Terminal Development:Construct Terminal Building - Ph. 2 design of new terminal building. Capacity AIRPORTS Structural fire truck recommended by cert inspectors due to remote location of airport. Page 25 Airport Projects - By Airport Airport Name FY Project Component Project Description GRAND CANYON NATIONAL PARK (continued) 2013 2014 2014 2015 2015 2015 2016 2016 State Share Local Share Apron:Construct Apron - Capacity Design Ph. 2 of expansion of south apron to ARFF Bldg 325,000 sf or 36,111 sy. Terminal Development:Construct Terminal Building - Ph. 1 of terminal construction. Capacity Apron:Construct Apron - Capacity Ph. 1 of apron expansion construction 325,000 sf or 36,111 sy. Planning: changes in the airport environment. Terminal Development:Construct Terminal Building - Ph. 2 of new terminal building construction. Capacity Apron:Construct Apron - Capacity Ph. 2 of south apron construction, extending apron to ARFF site 325,000 sf or 36,111 sy. Apron:Construct Apron - Standards Ph. 3 - Final of terminal construction. Apron:Rehabilitate Apron - Reconstruction Crackseal and sealcoat apron east of Twy P. Airport Total: Federal Share Project Total $1,250 $1,250 $47,500 $50,000 $37,500 $37,500 $1,425,000 $1,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $12,500 $12,500 $475,000 $500,000 $25,000 $25,000 $950,000 $1,000,000 $37,500 $37,500 $1,425,000 $1,500,000 $25,000 $25,000 $615,359 $25,000 $25,000 $280,595 $950,000 $950,000 $9,072,500 $1,000,000 $1,000,000 $9,968,454 GRAND CANYON WEST 2012 Buildings: - Standards $0 $350,000 $6,650,000 $7,000,000 2012 Equipment:Acquire Aircraft Rescue & Fire Fighting ARFF vehicle acquisition. Vehicle [required by Part 139 only] - Safety/Security $0 $35,000 $665,000 $700,000 2012 Planning: Equipment:Acquire - Standards Planning:Conduct Update the Airport Master Plan. $0 $40,000 $760,000 $800,000 Acquire snow removal equipment. $0 $17,500 $332,500 $350,000 EA for widening and strengthening Rwy 17/35 and extension 1,500 ft x 100 ft. $0 $22,500 $427,500 $450,000 Terminal Development:Construct Terminal Building - Complete design of terminal building (+/-33,000 sf), Capacity helicopter staging area on west side of Rwy. Runways: Runway Extend Rwy 17/35 1,500 ft x 100 ft to the north. Safety Area [Primary Airports] - Safety/Security $0 $25,000 $475,000 $500,000 $0 $75,000 $1,425,000 $1,500,000 2014 Terminal Development: Terminal Building - Capacity Construct terminal building (+/-33,000) on west side of Rwy 17/35. $0 $1,128,000 $21,432,000 $22,560,000 2014 Runways: Runway [to meet standards] - Standards Rwy widen and strengthen (60,000 lbs. DWL) & widen to 100 ft (currently 5,000 ft x 75 ft). $0 $150,000 $2,850,000 $3,000,000 2012 2013 2013 2014 AIRPORTS Page 26 Airport Projects - By Airport Airport Name FY Project Component GRAND CANYON WEST (continued) Project Description State Share Local Share Federal Share Project Total 2015 Ground Expand automobile parking to include 100 additional Transportation: Access Road - Capacity $0 $50,000 $950,000 $1,000,000 2016 Apron:Construct Apron - Standards $0 $25,000 $475,000 $500,000 $0 $1,918,000 $36,442,000 $38,360,000 $3,750 $3,750 $142,500 $150,000 Construct GA terminal building and related access road. Airport Total: GREENLEE COUNTY 2012 Planning:Conduct EA for RPZ Rwy 7 & Rwy 25 (39.76 acres land acq., State land), obstruction removal & Rwy/Twy ext. 2012 2013 Apron:Rehabilitate Apron - Reconstruction Runways: Runway Reconstruct Rehabilitate 8,600 sy PCCP Apron. Design Rwy & Twy pavement rehabilitation (82,000 sy). $7,500 $67,500 $7,500 $7,500 $285,000 $0 $300,000 $75,000 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Obstructions Standards Land:Acquire for development/relocation Land:Acquire land/easement for approaches Land:Acquire land/easement for approaches APMS - Runway Pavement Preservation Runways: Runway Construct Construct perimeter fence (9,700 lf). $12,500 $12,500 $475,000 $500,000 $5,000 $5,000 $190,000 $200,000 $21,250 $21,250 $807,500 $850,000 Acquire 3.27 acres for Rwy 25 RPZ (State land). Acquire 12.10 acres for Rwy 7 RPZ (State land). Thin Asphalt Overlay/PFC (RW725GR Section 10). Design Rwy 25 extension (300 ft x 100 ft) & Twy extension (500 ft x 50 ft). Construct airport entrance road relocation (3,100 ft x 24 ft). $3,375 $14,775 $494,920 $157,500 $3,375 $14,775 $54,991 $17,500 $128,250 $561,450 $0 $0 $135,000 $591,000 $549,911 $175,000 $13,750 $13,750 $522,500 $550,000 2013 2013 2013 2013 2014 2014 Obstruction removal (overhead electrical). Acquire 24.39 acres for airport development. 2014 Ground Transportation: Access Road - Other 2014 Runways:Rehabilitate Runway - Reconstruct Construct Rwy & Twy pavement rehabilitation (82,000 sy). $15,000 $15,000 $570,000 $600,000 2014 Other:Improve Airport - Standards Construct drainage improvements (entire airport). $23,750 $23,750 $902,500 $950,000 2015 2015 Taxiways:Extend Taxiway - Capacity Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Runways:Extend Runway- Capacity Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Construct Twy A extension (500 ft x 50 ft). Install airfield MITL (5,100 ft x 50 ft). $10,625 $3,750 $10,625 $3,750 $403,750 $142,500 $425,000 $150,000 Construct guidance sign installation (entire airport). $11,875 $11,875 $451,250 $475,000 Construct Rwy 25 extension (300 ft x 100 ft). Construct Rwy 25 lighting extension (500 ft x 50 ft). $21,250 $1,875 $21,250 $1,875 $807,500 $71,250 $850,000 $75,000 2015 2015 2015 AIRPORTS Page 27 Airport Projects - By Airport Airport Name FY Project Component GREENLEE COUNTY (continued) 2016 2016 2016 Apron: Apron Construct Apron:Construct Apron - Capacity Planning: Project Description State Share Local Share Design apron expansion (5,000 sf). Construct apron expansion (5,000 sf). Conduct Master Plan update. Federal Share Project Total $45,000 $8,750 $3,125 $5,000 $8,750 $3,125 $0 $332,500 $118,750 $50,000 $350,000 $125,000 $946,820 $266,891 $6,912,200 $8,125,911 $2,500 $2,500 $95,000 $100,000 $31,250 $1,500 $31,250 $1,500 $1,187,500 $57,000 $1,250,000 $60,000 $37,500 $37,500 $1,425,000 $1,500,000 $22,500 $8,750 $22,500 $8,750 $855,000 $332,500 $900,000 $350,000 $3,750 $3,750 $142,500 $150,000 $31,250 $31,250 $1,187,500 $1,250,000 $37,500 $37,500 $1,425,000 $1,500,000 $3,750 $3,750 $142,500 $150,000 $30,000 $210,250 $30,000 $210,250 $1,140,000 $7,989,500 $1,200,000 $8,410,000 Relocate the fuel farm outside of the future RPZ. $8,750 $8,750 $332,500 $350,000 Install lights and signage for relocated parallel Twy A. $5,625 $5,625 $213,750 $225,000 $70,000 $33,092 $48,191 $298,825 $70,000 $3,677 $5,355 $33,203 $2,660,000 $0 $0 $0 $2,800,000 $36,769 $53,545 $332,028 Airport Total: H.A. CLARK MEMORIAL FIELD 2012 2012 2012 Planning: Apron:Rehabilitate Apron - Reconstruction Finance:Financing Costs - Other Revalidate EA previously completed for extension of Rwy 18. Reconstruct original apron (approx. 4,500 sy). Sponsor is seeking reimb. of costs incurred for fuel farm and hangar acquired at public auction. Construct perimeter road (approx. 18,000 lf). 2013 Ground Transportation: Service Road - Other 2014 2014 Apron:Construct Apron - Capacity Construct north GA apron Ph. 1 (approx. 4,000 sy). Ground Rehabilitate airport access road (approx. 1,000 lf). Transportation: Access Road - Other 2014 Other: Parking Lot [non revenue producing-non hub/MAP] - Other Taxiways:Construct Taxiway - Capacity 2015 2015 2016 2016 Runways: Runway [to meet standards] - Standards Planning: Apron:Expand Apron - Capacity Construct expanded non revenue auto parking (approx. 1,200 sy) Ph. 1. Construct Twys/Taxilanes Ph. 1 - A2, A6 and east taxilanes. Extend Rwy 18 and parallel Twy (approx. 1,000 lf). Update Airport Master Plan. Construct terminal apron Ph. 1 (approx. 10,000 sy). Airport Total: HOLBROOK MUNI 2013 2014 2014 2015 2015 2015 Other: [MAP] - Other Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway [includes relocation] APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Relocate parallel Twy A (6,800 ft x 35 ft) for Rwy 3/21. Thin Asphalt Overlay/PFC (A02HL Section 10). Thin Asphalt Overlay/PFC (TWBHL Section 10). Thin Asphalt Overlay/PFC (TWAHL Section 10). Page 28 Airport Projects - By Airport Airport Name FY Project Component HOLBROOK MUNI (continued) Project Description State Share Local Share 2015 Planning:Conduct 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install MIRL for the Rwy 3/21 extension. LAHSO or CL) - Standards Runways:Install Runway Guidance Install visual aids for Rwy 3/21 extension. System [PAPI/VASI/REIL/ALS/etc.] - Standards EA for shifting and extending Rwy 3/21 and parallel Twy A to the north east to remove incompatible development inside the RPZ and to provide the recommended Rwy length. Federal Share Project Total $6,000 $6,000 $228,000 $240,000 $750 $750 $28,500 $30,000 $3,750 $3,750 $142,500 $150,000 $474,983 $137,110 $3,605,250 $4,217,342 Carry over $38,759 to 2013. Transfer funds back to Navajo DOT $111,241. This will leave a carry over of $38,759 for 2013. Buildings: - Standards $0 $0 $1,938 $5,562 $36,821 $105,679 $38,759 $111,241 $0 $20,000 $380,000 $400,000 Install perimeter fence approx. 16,000 lf. $0 $30,000 $570,000 $600,000 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Apron:Construct Apron - Standards $0 $25,000 $475,000 $500,000 2013 Taxiways:Construct Taxiway [includes relocation] $0 $60,000 $1,140,000 $1,200,000 2014 Taxiways:Construct Taxiway - Capacity $0 $90,000 $1,710,000 $1,800,000 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct Construct 3 helicopter parking pads north east of midfield apron. Construct parallel Twy A and connectors 7,100 ft x 35 ft, Ph. 1: grading and drainage. Construct parallel Twy and connectors for Rwy 5/23, 7,100 ft x 35 ft, Ph. 2: Paving. Install MITL on the new parallel Twy A and connectors 7,100 ft x 35 ft. Obstruction survey for instrument approach. $0 $20,000 $380,000 $400,000 $0 $3,750 $71,250 $75,000 Fog seal and crack seal Rwy 5/23. $0 $0 $7,500 $263,750 $142,500 $5,011,250 $150,000 $5,275,000 2016 Airport Total: KAYENTA 2012 2012 2013 2013 2015 2016 Finance:Financing Costs - Other Finance:Financing Costs - Other Airport Total: KINGMAN 2012 Planning:Conduct Environmental planning for terminal building, relocation of fence at Rwy 35, pavement strengthening for Rwy 3/21, airfield drainage improvements, perimeter road, Twy B reconstruction, and Twy C rehabilitation. $3,750 $3,750 $142,500 $150,000 2012 Planning: Apron:Rehabilitate Apron - Reconstruction Master Plan update. $5,000 $5,000 $190,000 $200,000 $50,000 $50,000 $1,900,000 $2,000,000 2012 AIRPORTS South ramp reconstruction - Ph. 6 (approx. 20,000 sy). Page 29 Airport Projects - By Airport Airport Name FY Project Component KINGMAN (continued) 2013 Project Description State Share Local Share Project Total Design Rwy 3-21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) pavement strengthening. Runways:Rehabilitate Runway - Reconstruct Construct Rwy 3/21 (approx. 150,000 sy) and Twy D (approx. 100,000 sy) pavement strengthening. Terminal Development:Construct Terminal Building - Construct airport terminal building (13,010 sf) adjacent to Capacity ARFF/administration building. Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (approx. 22,000 sy). Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy C reconstruction (approx. 24,000 sy). Planning:Conduct $180,000 $20,000 $0 $200,000 $75,000 $75,000 $2,850,000 $3,000,000 $170,500 $170,500 $6,479,000 $6,820,000 $20,000 $25,000 $6,250 $20,000 $25,000 $6,250 $760,000 $950,000 $237,500 $800,000 $1,000,000 $250,000 2016 2016 APMS - Runway Pavement Preservation Runways: Runway Construct $655,142 $225,000 $72,794 $25,000 $0 $0 $727,935 $250,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $37,500 $37,500 $1,425,000 $1,500,000 $1,453,142 $510,794 $14,934,000 $16,897,935 2013 2014 2015 2015 2015 Runways: Runway Reconstruct Federal Share Thin Asphalt Overlay/PFC (RW1735KG Section 10). Design Rwy 3/21 extension to the ultimate length of 10,000 feet. Construct airfield perimeter road (approx. 30,000 lf). Airport Total: LAKE HAVASU CITY 2012 Other: [MAP] - Other Design new airfield electrical vault - Replace existing metal airfield electrical vault with a 12 ft x 16 ft pre-engineered building that complies with current electrical codes (adjacent to existing fire station). $875 $875 $33,250 $35,000 2012 Apron:Install Apron Lighting - Standards Design new central ramp lighting and beacon - Replace 7 60 ft high aircraft parking apron lights located on the terminal and main apron and replace the existing beacon located at the fire station. $750 $750 $28,500 $30,000 2012 Other: [MAP] - Other Construct new airfield electrical vault - Replace existing metal airfield electrical vault with a 12 ft x 16 ft preengineered building that complies with current electrical codes (adjacent to existing fire station). $7,500 $7,500 $285,000 $300,000 2013 Apron:Install Apron Lighting - Standards Construct aircraft parking apron lighting enhancements Replace 7 60 ft high aircraft parking apron lights located on the terminal and main apron. $5,200 $5,200 $197,600 $208,000 2013 Other: Airport Beacons [required by Part 139] - Safety/Security Other: Obstructions [hazard only e.g., approaches] - Safety/Security Construct new beacon - Replace the existing beacon located at the fire station. Relocate the existing fire hydrant to adjacent large shade port. $2,000 $2,000 $76,000 $80,000 $1,000 $1,000 $38,000 $40,000 Taxiways:Construct Taxiway - Capacity Construct north ramp Twy connectors. $1,750 $1,750 $66,500 $70,000 2013 2013 AIRPORTS Page 30 Airport Projects - By Airport Airport Name FY Project Component LAKE HAVASU CITY (continued) Project Description State Share Local Share 2013 Apron:Construct Apron - Standards Design main apron marking improvements - Redesignate areas of the main apron to accommodate large aircraft parking. 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2014 Federal Share Project Total $450 $450 $17,100 $18,000 Remove existing 150,000 gallon water storage tank adjacent to Patton Drive. $3,750 $3,750 $142,500 $150,000 Apron:Construct Apron - Standards Construct main apron marking improvements - Redesignate areas of the main apron to accomodate large aircraft parking. $5,000 $5,000 $190,000 $200,000 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Design and construction for replacement of existing WPPA mountain obstruction lights. $1,250 $1,250 $47,500 $50,000 2014 Heliport: Helipad/Heliport - Standards Other:Improve Airport - Standards $375 $375 $14,250 $15,000 $1,250 $1,250 $47,500 $50,000 2015 2015 $5,000 $5,000 $190,000 $200,000 2015 2016 Heliport: Helipad/Heliport - Capacity Runways:Rehabilitate Runway - Reconstruct Runway Pavement Preservation (approx. 100,000 sy). Ground Design and construct auto/truck access to north ramp. Transportation: Access Road - Capacity $5,000 $7,500 $5,000 $7,500 $190,000 $285,000 $200,000 $300,000 2016 Apron:Construct Apron - Standards Design and construct north ramp A freight improvements. $6,250 $6,250 $237,500 $250,000 2016 Apron:Rehabilitate Apron - Reconstruction Twy and apron pavement preservation (approx. 187,000 sy). Airport Total: $10,000 $10,000 $380,000 $400,000 $64,900 $64,900 $2,466,200 $2,596,000 This project will provide the site preparation/earthwork for the 1,000 ft southerly extension to Rwy 16/34. The project will include the design (Ph. 2) necessary to extend Rwy 16/34 1,000 ft to the south. This project involves the 1,000 ft extension (17,000 sy) to the south end of Rwy 16/34 and includes the extension of parallel Twy A (12,000 sy), and associated MIRL and MITL. $125,000 $125,000 $4,750,000 $5,000,000 $18,750 $18,750 $712,500 $750,000 $250,000 $250,000 $9,500,000 $10,000,000 The project involves the acquisition of 75 acres of ASLD property (Ph. 1). The APN is 213-32-003. This project involves the rehabilitation of Twy A (25,000 sy). $93,750 $93,750 $3,562,500 $3,750,000 $11,250 $11,250 $427,500 $450,000 LAUGHLIN/BULLHEAD INTERNATIONAL 2012 Runways:Extend Runway- Capacity 2012 Runways:Extend Runway- Capacity 2013 Runways:Extend Runway- Capacity 2013 Land:Acquire for development/relocation Taxiways:Rehabilitate Taxiway - Reconstruct 2014 AIRPORTS Page 31 Airport Projects - By Airport Airport Name FY Project Component Project Description LAUGHLIN/BULLHEAD INTERNATIONAL (continued) 2014 State Share Local Share Federal Share Project Total Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security The project involves the acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph.1). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 2015 APMS - Runway Pavement Preservation $353,103 $39,234 $0 $392,337 2015 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1634LB Section 10). This project involves the acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph. 2). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 Land:Acquire for development/relocation Runways: Runway Safety Area [Primary Airports] - Safety/Security This project involves the acquisition of 75 acres of ASLD property (Ph. 4). The APN is 213-32-003. This project will include misc. erosion protection and drainage improvements along Rwy 16/34 (Ph.3). $93,750 $93,750 $3,562,500 $3,750,000 $25,000 $25,000 $950,000 $1,000,000 $1,208,103 $894,234 $32,490,000 $34,592,337 2014 2015 2016 2016 Airport Total: MARANA REGIONAL 2012 Apron:Expand/Strengthen Apron - Standards Design rehab of transient 446,314 sf; Open Tiedown 166,579 sf; Helicopter 267,600 sf & Terminal Aprons 777,000 sf - const. documents for rehab of existing aprons. Transient - FBO; Open Tiedown parallel 3/21; Helicopter adjacent A & Terminal parallel E. $5,500 $5,500 $209,000 $220,000 2012 Apron:Construct Apron - Capacity $24,152 $24,152 $917,793 $966,098 2012 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Construct a bypass apron (504 ft x 188 ft) on infield adjacent to existing bypass apron Ph. 2. Construct fire protection waterline from northern portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 & connecting to existing well. $37,500 $37,500 $1,425,000 $1,500,000 2012 Taxiways:Construct Taxiway - Capacity $33,155 $33,155 $1,259,900 $1,326,211 2012 $2,500 $2,500 $95,000 $100,000 2013 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards APMS - Taxiway Pavement Preservation Land:Acquire land/easement for approaches $539,679 $127,500 $59,964 $127,500 $0 $4,845,000 $599,643 $5,100,000 2013 Runways:Rehabilitate Runway - Reconstruct Construct section (50 ft x 1,300 ft) of Twy K on infield adjacent to existing bypass apron. Produce construction documents for surface overlay on established crosswind Rwy 3/21 (75 ft x 3,900 ft). Thin Asphalt Overlay/PFC (TWAAV Section 10). Purchase approx.155 acres of land located within RPZ for Rwy 12/30 on the 12 side. Reconstruct Rwy 3/21 approx. 75 ft x 3,900 ft. Construction drawings will be completed duing FY 2012 per ACIP. $25,000 $25,000 $950,000 $1,000,000 2013 Planning: $7,500 $7,500 $285,000 $300,000 AIRPORTS Update Airport Master Plan. Page 32 Airport Projects - By Airport Airport Name FY Project Component MARANA REGIONAL (continued) Project Description State Share Local Share Federal Share Project Total 2013 Taxiways: Taxiway Standards Complete rehabilitation construction for Twys located: A 7,020 sf (parallel to Rwy 12/30; B 3,880 sf parallel to Rwy 3/21; & E 2,30 sf parallel to Rwy 12/30 on NE side. Construction drawings will be produced during FY 2012 per ACIP. $45,000 $45,000 $1,710,000 $1,800,000 2013 Apron:Rehabilitate Apron - Reconstruction Rehab aprons transient (446,314 sf), tiedown (166,579 sf), helicopter (267,600 sf) & terminal apron (777,000 sf). Complete rehab construct for apron: Transient adjacent FBO; Open tiedown parallel-Rwy 3/21; Helicopter adjacentTwy A; & Terminal-Twy E. $65,000 $65,000 $2,470,000 $2,600,000 2013 Planning:Conduct Noise Compatibility Plan study/update Taxiways: Taxiway Reconstruct Update FAR Part 150 Noise Study. $7,500 $7,500 $285,000 $300,000 $765,000 $85,000 $0 $850,000 $6,250 $6,250 $237,500 $250,000 $360,000 $40,000 $0 $400,000 $282,600 $31,400 $0 $314,000 $334,930 $202,748 $175,000 $37,214 $22,528 $175,000 $0 $0 $6,650,000 $372,144 $225,275 $7,000,000 2014 Produce construction documents for rehabilitation of Twy C (50 ft x 2,000 ft). Twy C is located SW of Rwy 12/30 & NW of Rwy 3/21. 2014 Planning:Conduct EA for public use terminal (16,000 sf), Twy H, RPZs as identified during Airport Master Plan Update, (50 ft x 4400 ft), Rwy 12/30 Extension (500 ft). 2015 Runways: Runway Construct 2015 Buildings: Buildings Construct/relocate NW of Rwy 3/21 - Design for construction of Twy H (50 ft x 4,400 ft) located parallel to Rwy 3/21. Design terminal building (16,000 sf) Ph. 2 - Complete design & engineering for terminal building - 100% construction plans for Eastern end of airport parallel to Twy E. 2016 2016 2016 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Terminal Development: Terminal Building - Capacity Thin Asphalt Overlay/PFC (RW321AV Section 10). Thin Asphalt Overlay/PFC (TWBAV Section 10). Construct a public use terminal on east side of airport (16,000 sf) - Terminal will include space for an FBO, pilot facilities, public meeting rooms, & airport administration offices. 2016 Taxiways:Construct Taxiway - Capacity Construct Twy H parallel to Rwy 3/21 approx. 50 ft x 4,400 ft. Complete construction drawings will be completed during FY 2013 per ACIP. $80,000 $80,000 $3,040,000 $3,200,000 Airport Total: $3,126,514 $917,663 $24,379,193 $28,423,371 $3,750 $3,750 $142,500 $150,000 NOGALES INTL 2012 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Acquire mower, sweeper, and vehicular gate with card - Standards reader. AIRPORTS Page 33 Airport Projects - By Airport Airport Name FY Project Component NOGALES INTL (continued) 2013 2014 2015 Planning: Other: [MAP] - Other Apron: Apron Reconstruct 2015 Other:Improve Airport - Standards 2016 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total New Master Plan update is needed. $5,625 $5,625 $213,750 $225,000 Design/construct new fuel farm at exising location. $5,000 $5,000 $190,000 $200,000 Design reconstruction of approx. 107,000 sf of transient apron south of terminal. Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. $135,000 $15,000 $0 $150,000 $37,500 $37,500 $1,425,000 $1,500,000 Construct approx. 107,000 sf of transient apron. Airport Total: $20,000 $206,875 $20,000 $86,875 $760,000 $2,731,250 $800,000 $3,025,000 Construct apron strengthening, apron expansion, and Twy strengthening (approx. 26,300 sy). Construct apron strengthening and expansion to 20,000 lb. (approx. 21,200 sy). Design Twy extension - from north ramp to Rwy 7 end, the new parcels NW of Rwy 7/25 and 15/33 and the runup area on Twy A near Rwy 15 (approx. 2,500 ft x 35 ft). $60,000 $60,000 $2,280,000 $2,400,000 $42,500 $42,500 $1,615,000 $1,700,000 $5,500 $5,500 $209,000 $220,000 $5,000 $5,000 $190,000 $200,000 $27,500 $27,500 $1,045,000 $1,100,000 $5,000 $5,000 $190,000 $200,000 PAGE MUNI 2012 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Expand/Strengthen Apron - Standards 2013 Taxiways:Extend Taxiway - Capacity 2013 Planning: Taxiways:Extend Taxiway - Capacity 2014 Master Plan update. Construct Twy extension (Ph. 1) - from north ramp to Twy A (Ph. 1). This phase goes from the north ramp to the new parcels and east (approx. 1,700 ft x 35 ft total). 2014 Planning:Conduct Environmental Assessment for Rwy 7/25 extension (Safety). 2015 Taxiways:Extend Taxiway - Capacity Construct Twy extension (Ph. 2) - Continuing from the end of Ph. 1 to the runup area on Twy A at the Rwy 15 end (approx. 800 ft x 35 ft). $27,500 $27,500 $1,045,000 $1,100,000 2015 Runways:Extend Runway- Capacity Design Rwy 7/25 extension (safety) (approx. 600 ft x 75 ft). $5,000 $5,000 $190,000 $200,000 2016 Runways:Extend Runway- Capacity Construct Rwy 7/25 extension (safety) (approximately 600 ft x 75 ft). Airport Total: $50,000 $50,000 $1,900,000 $2,000,000 $228,000 $228,000 $8,664,000 $9,120,000 $2,250 $2,250 $85,500 $90,000 PAYSON 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards AIRPORTS Construct blast pads and lights, signs for Rwy 6/24. Page 34 Airport Projects - By Airport Airport Name FY Project Component PAYSON (continued) 2013 2013 2014 2014 2014 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Land:Acquire for development/relocation Taxiways: Taxiway Construct Project Description State Share Local Share Grade the RSA to bring into compliance with design standards. Purchase of 13.5 acres located adjacent to the south side of the airport at the west end. Relocate parallel Twy A to meet B-II standards- Design only. Relocate and construct echo apron 400 ft x 100 ft. Install security fencing +/- 4,000 ft. Apron:Construct Apron - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Ground South side of airport - 6,000 +/- sy asphalt roadway. Transportation: Service Road - Other 2015 APMS - Runway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways:Construct Taxiway [includes relocation] 2015 Terminal Development: Terminal Building - Standards 2016 Taxiways:Construct Taxiway [includes relocation] 2016 Other: Obstructions Standards Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW624PY Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWAPY Section 10). Relocate 12 existing camping sites to the south east of the airport. Construct 10,000 sf terminal building and 7,700 sy asphalt parking lot - Design only. Construct new asphalt taxilanes at west end of airport, approx 3,500 sy. Relocate hangar one (10 hangars) to the southwest area of the airport into two - 5 hangar structures. Airport Total: Federal Share Project Total $3,750 $3,750 $142,500 $150,000 $53,000 $53,000 $2,014,000 $2,120,000 $135,000 $15,000 $0 $150,000 $11,250 $3,000 $11,250 $3,000 $427,500 $114,000 $450,000 $120,000 $11,750 $11,750 $446,500 $470,000 $126,940 $14,104 $0 $141,044 $84,623 $9,403 $0 $94,026 $13,000 $13,000 $494,000 $520,000 $3,625 $3,625 $137,750 $145,000 $16,250 $16,250 $617,500 $650,000 $29,075 $29,075 $1,104,850 $1,163,000 $493,513 $185,457 $5,584,100 $6,263,070 $25,668 $2,852 $0 $28,520 $53,010 $5,890 $0 $58,900 $18,435 $2,048 $0 $20,483 $25,110 $2,790 $0 $27,900 $12,297 $1,366 $0 $13,663 $94,860 $10,540 $0 $105,400 PHOENIX DEER VALLEY 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation 2012 APMS - Runway Pavement Preservation AIRPORTS Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 6). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 4). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 5). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 2). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (R07R Section 3). Page 35 Airport Projects - By Airport Airport Name FY Project Component PHOENIX DEER VALLEY (continued) Project Description State Share Local Share 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 APMS - Taxiway Pavement Preservation 2012 Runways: Runway [to meet standards] - Standards 2012 Runways:Extend Runway- Capacity Relocate landing thresholds to pavement ends on Rwy 7R/25L. Extend Rwy thresholds approx. 900 ft on both 7R and 25L. 2013 Taxiways:Construct Taxiway [includes relocation] 2014 2014 Project Total $3,165 $352 $0 $3,517 $2,867 $319 $0 $3,185 $3,165 $352 $0 $3,517 $4,367 $485 $0 $4,852 $2,867 $319 $0 $3,185 $100,000 $100,000 $3,800,000 $4,000,000 $56,950 $56,950 $2,164,100 $2,278,000 Relocate and construct Twy A and run-up area approx. 100 ft north of current location. Twy A is approx. 6,750 ft x 40 ft (30,425 sy). Run-up area is approx. 13,500 sy. $215,600 $215,600 $8,192,800 $8,624,000 Runways:Rehabilitate Runway - Reconstruct Reconstruct, extend and widen Rwy 7L/25R (currently 4,500 ft x 75 ft will be extended to 6,080 ft x 100 ft). $540,000 $540,000 $20,520,000 $21,600,000 Master Plan update. $8,750 $8,750 $332,500 $350,000 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 Planning: Apron:Rehabilitate Apron - Reconstruction APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways:Rehabilitate Runway - Reconstruct APMS - Taxiway Pavement Preservation Ground Transportation: Access Road Reconstruct Reconstruct north ramp (approx. 241,331 sy). Thin Asphalt Overlay/PFC (TC08 Section 1). Thin Asphalt Overlay/PFC (TC01 Section 1). Thin Asphalt Overlay/PFC (TC02 Sction 1). Thin Asphalt Overlay/PFC (TC07 Section 1). Thin Asphalt Overlay/PFC (TC Section 4). Thin Asphalt Overlay/PFC (TC Section 3). Thin Asphalt Overlay/PFC (TC Section 2). Thin Asphalt Overlay/PFC (TC09 Section 1). Thin Asphalt Overlay/PFC (TC Section 1). Thin Asphalt Overlay/PFC (TC10 Section 1). Reconstruct Rwy 7R/25L (approx. 8,200 ft x 100 ft). Thin Asphalt Overlay/PFC (TC11 Section 1). Perimeter access road reconstruction (approx. 18,760 sy). $287,400 $17,939 $11,776 $13,005 $17,835 $69,876 $249,192 $4,237 $17,939 $54,836 $19,047 $100,000 $11,776 $1,800,000 $287,400 $1,993 $1,308 $1,445 $1,982 $7,764 $27,688 $471 $1,993 $6,093 $2,116 $100,000 $1,308 $200,000 $10,921,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000 $0 $0 $11,496,000 $19,932 $13,084 $14,450 $19,817 $77,640 $276,880 $4,708 $19,932 $60,929 $21,163 $4,000,000 $13,084 $2,000,000 2016 Apron:Construct Apron - Capacity Constr. north public ramp (approx. 94,810 sy) - Ph. 1. Airport Total: $101,100 $3,943,069 $101,100 $1,691,274 $3,841,800 $53,572,400 $4,044,000 $59,206,741 AIRPORTS Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC05 Section 2). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC13 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC12 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC06 Section 1). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TC03 Section 1). Construct aircraft run-up areas at the ends of Rwy 7R/25L and Rwy 7L/25R - RSAT. Two areas, approx. 13,500 sy each for a total of 27,000 sy. Federal Share Page 36 Airport Projects - By Airport Airport Name FY Project Component PHOENIX GOODYEAR 2012 2012 2013 2013 2014 2014 2014 2014 2014 2015 2015 2015 2016 2016 Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway Lighting Reconstruct Other:Environmental Mitigation Apron:Rehabilitate Apron - Reconstruction APMS - Runway Pavement Preservation Land:Acquire miscellaneous land {describe, e.g., land for outer marker, relocate road} Taxiways:Construct Taxiway - Capacity Planning: Taxiways: Taxiway Standards Runways:Rehabilitate Runway - Reconstruct Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share Project Total Replace Twy A4 (25 ft) with two acute angle Twys - Ph. 2. $52,500 $52,500 $1,995,000 $2,100,000 Airfield markings and lighting modifications. $25,000 $25,000 $950,000 $1,000,000 $8,750 $16,250 $270,000 $323,750 $8,750 $16,250 $30,000 $323,750 $332,500 $617,500 $0 $12,302,500 $350,000 $650,000 $300,000 $12,950,000 $78,625 $78,625 $2,987,750 $3,145,000 $8,750 $8,750 $332,500 $350,000 $62,500 $62,500 $2,375,000 $2,500,000 $173,880 $166,300 $173,880 $166,300 $6,607,440 $6,319,400 $6,955,200 $6,652,000 $52,125 $52,125 $1,980,750 $2,085,000 $100,000 $100,000 $3,800,000 $4,000,000 $166,300 $166,300 $6,319,400 $6,652,000 $1,504,730 $1,264,730 $46,919,740 $49,689,200 $1,800,000 $200,000 $0 $2,000,000 $398,000 $398,000 $2,388,000 $3,184,000 $500,000 $2,000,000 $500,000 $2,000,000 $3,000,000 $12,000,000 $4,000,000 $16,000,000 $405,000 $2,000,000 $45,000 $2,000,000 $0 $12,000,000 $450,000 $16,000,000 Modify and mitigate reinforced vaults. Rehabilitate south ramp (approx. 44,797 sy). Airport-Wide PCC Preservation. RPZ land acquisition compliance (approx. 63 acres). Design and construction of west parallel Twy B and exits (approx. 118,660 sy). Twy is 8,500 ft x 75 ft - Ph. 1. Master Plan update. Twy A rehabilitation and strengthening (approx. 6,000 ft x 75 ft). Rehabilitate Rwy 3/21 in asphalt (8,500 ft x 150 ft). Construct west parallel Twy B and exits (approx. 118,600 sy). Twy is 8,500 ft x 75 ft. - Ph. 2. Runways: Runway Shift Rwy 3/21 300 ft to the southwest providing RSA Safety Area [Non-Primary Airports] - Standards standards on both ends. Ground Reconstruct public access road from Litchfield Road to the Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Federal Share Construct west parallel Twy B and exits (approx. 118,660 sy). Twy is 8,500 ft x 75 ft - Ph. 3. Airport Total: PHOENIX SKY HARBOR INTL 2012 Apron: Apron Reconstruct 2012 Other:Improve Airport - Standards Reconstruct transition aprons (north aprons - 4,113 sy, south apron - 11,665 sy) - Ph. 1. 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. 2012 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Apron: Apron Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Reconstruct connecting Twy B8 (approx. 10,751 sy). Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. Reconstruct transition aprons (5,900 sy) - Ph. 2. Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. 2013 2013 AIRPORTS Page 37 Airport Projects - By Airport Airport Name FY Project Component PHOENIX SKY HARBOR INTL (continued) 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Apron:Rehabilitate Apron - Reconstruction 2014 2014 2014 Apron: Apron Reconstruct Public Buildings:Noise Mitigation measures for public buildings within 65 - 69 DNL Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Rehabilitate Apron - Reconstruction 2015 2016 2016 2016 Project Description State Share Local Share Federal Share Project Total Reconstruct Terminal 3 inner apron north ramp (approx. 96,000 sy). Reconstruct west air cargo apron (approx. 102,933 sy) - Ph. 2. Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph.1. $1,250,000 $1,250,000 $7,500,000 $10,000,000 $831,722 $831,722 $4,990,332 $6,653,776 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Reconstruct transition aprons (23,880 sy) - Ph. 3. Sound mitigation of properties within the 65-75 DNL contour, as identified in the FAR Part 150. Reconstruct Terminal 3 inner apron south ramp (approx. 53,000 sy). Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph.2. $1,749,600 $2,000,000 $194,400 $2,000,000 $0 $12,000,000 $1,944,000 $16,000,000 $1,250,000 $1,250,000 $7,500,000 $10,000,000 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph. 3. $1,406,250 $1,406,250 $8,437,500 $11,250,000 Public Buildings:Noise Mitigation measures for public Sound mitigation of properties within the 65-75 DNL buildings within 65 - 69 DNL contour, as identified in the FAR Part 150. Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to address required maintenance and aircraft safety - Ph. 4. $2,000,000 $2,000,000 $12,000,000 $16,000,000 $1,406,250 $1,406,250 $8,437,500 $11,250,000 Taxiways:Rehabilitate Taxiway - Reconstruct $1,509,792 $1,509,792 $9,058,751 $12,078,334 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $25,319,114 $21,803,914 $128,187,083 $175,310,110 $759,762 $84,418 $0 $844,180 $2,500 $2,500 $95,000 $100,000 $27,500 $27,500 $1,045,000 $1,100,000 Reconstruct Twy A (approx. 71,000 sy) in asphalt and install new electrical airfield lighting - Ph. 2. Public Buildings:Noise Mitigation measures for public Sound mitigation of properties within the 65-75 DNL buildings within 65 - 69 DNL contour, as identified in the FAR Part 150. Airport Total: PHOENIX-MESA GATEWAY 2012 Apron: Apron Construct Const compass rose with PCCP to accommodate Group II aircraft. Requires isolation from electronic interference FAA criteria. 2012 Planning:Conduct Conduct a wildlife hazard assessment of airfield. 2012 Terminal Development:Expand Terminal Building Capacity Design west terminal expansion Ph. 3 - Increase existing 95,000 sf of terminal space by 25,000 sf including associated landside auto access and parking improvements. (MAP project request). AIRPORTS Page 38 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share Federal Share Project Total 2012 Terminal Development:Expand Terminal Building Capacity Construct west terminal expansion Ph. 2 - Increase existing 54,000 sf of terminal space by 30,475 sf incl. a 5,237 sf baggage claim pavilion, associated auto access & parking improvements. MAP request. $307,500 $307,500 $11,685,000 $12,300,000 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy P 17,000 sy PCCP & 8,000 sy PCCP adjacent to Rwy 30C for aircraft holding area with 16,000 sy ACP for shoulders, including lighting & drainage. $154,650 $154,650 $5,876,700 $6,186,000 2012 Other: [MAP] - Other Design/construct a 100,000 gallon expansion to existing 150,000 gallon Jet-A fuel farm & rehabilitate fuel farm pavements. This is a MAP project request. $62,800 $62,800 $2,386,400 $2,512,000 2012 Taxiways:Extend Taxiway - Capacity Twy L const Ph. 2 from Twy A to So. tract incl. Twy A to allow for radius connections, 21,700 sy PCCP with 8,000 sy ACP for shoulders, incl. lighting & drainage. $152,712 $152,712 $5,803,047 $6,108,470 2012 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconst Twy V Ph. 1 between aircraft apron & Twy A, 12,500 sy PCCP and 8,000 sy ACP for shoulders including lighting & drainage. $75,000 $75,000 $2,850,000 $3,000,000 2012 Apron:Construct Apron - Capacity $125,000 $125,000 $4,750,000 $5,000,000 2012 Planning:Conduct Noise Compatibility Plan study/update Other: Parking Lot [non revenue producing-non hub/MAP] - Other Construct alpha apron 27,144 sy PCCP (lighting and drainage included) Ph. 3. Update existing Part 150 Study required due to changes in activity at airport. Design/Construct North Area Terminal Parking Expansion Ph. 3 to complete 5,000 parking space lot. Approx. 2,700 additional spaces needed to accommodate increased passenger traffic. MAP request. $14,375 $14,375 $546,250 $575,000 $148,354 $148,354 $5,637,446 $5,934,154 Airport-Wide PCC Preservation. Thin Asphalt Overlay/PFC (TWKWG Section 30). Thin Asphalt Overlay/PFC (TWKWG Section 20). Design sections of north apron to be reconstructed, 87,000 sy PCCP. Design/reconst Rwy drainage improvements on airfield area between Rwys 12R/30L & 12C/30C south of Twy K (600 ft x 650 ft). $343,928 $50,248 $24,416 $720,000 $38,214 $5,583 $2,713 $80,000 $0 $0 $0 $0 $382,142 $55,831 $27,129 $800,000 $1,089,000 $121,000 $0 $1,210,000 $9,750 $9,750 $370,500 $390,000 $50,000 $50,000 $1,900,000 $2,000,000 2012 2013 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Apron: Apron Reconstruct 2013 Runways: Runway Reconstruct 2013 Buildings: Building - Standards design/construction to determine needs). Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconst Twy H between Twy B & Rwy 12R. 3,500 sy PCCP plus 3,000 sy AC for shoulders (incl. lighting and drainage). 2013 AIRPORTS Page 39 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share Federal Share Project Total 2013 Runways: Runway Safety Area [Primary Airports] - Safety/Security Reconst Rwy 30L 1,000 ft threshold approach to Rwy 30L. 17,000 sy PCCP & 8,000 sy ACP for shoulders (incl. lighting & drainage). $132,000 $132,000 $5,016,000 $5,280,000 2013 Runways: Runway Safety Area [Primary Airports] - Safety/Security Reconstruct Rwy 12R 1,000 ft threshold, 17,000 sy PCCP & 8,000 sy ACP for shoulders (includes lighting & drainage). $132,000 $132,000 $5,016,000 $5,280,000 2013 Planning:Conduct Complete EA/EIS for new terminal, fuel farm, roads, archeological areas, drainage, etc. $37,500 $37,500 $1,425,000 $1,500,000 2013 ASR relocation site study for design/construct of ASR pending site selection for east side terminal. Design/reconst Twy G at Twy B hammerhead adjacent to Rwy 12R to Twy Y. 10,000 sy PCCP plus 7,000 sy for shoulders (incl. lighting & drainage). $8,250 $8,250 $313,500 $330,000 2013 Planning: Taxiways:Rehabilitate Taxiway - Reconstruct $113,500 $113,500 $4,313,000 $4,540,000 2014 Apron: Apron Reconstruct Design aircraft run-up area (320 lf x 260 lf) to accommodate Group III aircraft for engine maintenance runs. May include jet blast or other safety & sound suppression. Location still to be decided. $315,000 $35,000 $0 $350,000 2014 Taxiways: Taxiway Reconstruct Reconstruct Twy V Ph. 2 between B & A (intersection west on V). 100 ft x 800 ft (9,000 sy PCCP), including 35 ft x 800 ft shoulders (6,250 sy AC ) including drainage & lighting. $1,056,546 $117,394 $0 $1,173,940 2014 Apron:Construct Apron - Capacity $49,376 $49,376 $1,876,298 $1,975,050 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconstruct relocation of ASR pending site for east side terminal. Reconstruct Twy K between Rwy 12R & 12C. 17,000 sy PCCP with 8,000 sy ACP for shoulders, incl. lighting & drainage. $132,500 $132,500 $5,035,000 $5,300,000 2014 Apron:Construct Apron - Standards Reconstruct/rehabilitate sections of north apron 87,000 sy PCCP. Buildings: Building - Standards design/construction to determine needs). Terminal Development:Construct Terminal Building - Terminal building expansion Ph. 3 will consist of 25,000 sf Capacity facility attached to west terminal expansion Ph. 2 & associated landside auto access & parking improvements. $203,275 $203,275 $7,724,450 $8,131,000 $37,500 $37,500 $1,425,000 $1,500,000 $250,000 $250,000 $9,500,000 $10,000,000 Apron:Construct Apron - Capacity $170,500 $170,500 $6,479,000 $6,820,000 2014 2014 2014 AIRPORTS Design through const. docs. - apron, utilities, & roadways for east side terminal area incl. drainage (630 Acres). Page 40 Airport Projects - By Airport Airport Name FY Project Component PHOENIX-MESA GATEWAY (continued) Project Description State Share Local Share 2015 Runways: Runway Reconstruct Reconstruct Rwy 12C approach Ph. 1 from 1,000 ft to 4,000 ft. 50,000 sy PCCP to approach end of Rwy 12C, 24,000 sy ACP for shoulders, includes lighting & drainage. 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Federal Share Project Total $360,000 $40,000 $0 $400,000 Construction of Twy A between Twy N & Twy L 22,000 sy PCCP & 20,500 sy ACP for shoulders includes lighting & drainage. $98,750 $98,750 $3,752,500 $3,950,000 Runways:Rehabilitate Runway - Reconstruct Design/reconstruct Rwy 30C 1,000 ft threshold 17,000 sy PCCP and 8,000 sy asphalt for shoulders includes lighting & drainage. $120,000 $120,000 $4,560,000 $4,800,000 2015 Taxiways:Extend Taxiway - Capacity Construct Twy C from Twy J to Twy L extension. 37,500 sy PCCP & 35,000 sy ACP for shoulders, incudes lighting & drainage. $425,000 $425,000 $16,150,000 $17,000,000 2015 Apron:Rehabilitate Apron - Reconstruction Construct aircraft run-up area (320 lf x 260 lf) to accommodate Group III aircraft for engine maintenance runs. May include jet blast or other safety & sound suppression. $90,625 $90,625 $3,443,750 $3,625,000 2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW12C30CWG Section 20). $1,019,293 $113,255 $0 $1,132,548 2016 Apron: Apron Reconstruct $1,080,000 $120,000 $0 $1,200,000 $448,800 $448,800 $17,054,400 $17,952,000 $37,125 $37,125 $1,410,750 $1,485,000 $87,500 $87,500 $3,325,000 $3,500,000 $10,522,535 $4,461,919 $140,764,991 $155,749,444 2016 2016 2016 Reconstruct 6 in. PCCP ramp area in front of hangars 31 and 32 with 15-1/2 in. (3,260 sy) per 1998 PMP. Apron:Construct Apron - Capacity Construct 82,200 sy of apron for east side passenger terminal. Ground Airfield access road rehab 4 in. of Asphalt over 10 in. ABC Transportation: Service Road - Other 12L/30R. Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy T storm drain & drainage improvements (2,500 lf of 18 in. & 54 in. pipeline). Airport Total: POLACCA 2012 Buildings: - Standards $0 $17,500 $332,500 $350,000 2013 Apron:Construct Apron - Standards Construct apron 11,513 sy - Ph. 1 grading and drainage. $0 $20,000 $380,000 $400,000 2013 Runways:Construct Runway [includes relocation] Standards Runways:Construct Runway [includes relocation] Standards Construct Rwy 5,000 ft x 75 ft Ph. 1: grading and drainage. $0 $155,000 $2,945,000 $3,100,000 Construct Rwy 5,000 ft x 75 ft Ph. 2: Paving. $0 $150,000 $2,850,000 $3,000,000 2014 AIRPORTS Page 41 Airport Projects - By Airport Airport Name FY Project Component POLACCA (continued) 2014 2014 2015 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Construct Apron - Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Project Description State Share Local Share Federal Share Project Total Install Rwy lighting including visual aids. $0 $32,500 $617,500 $650,000 Construct apron 11,513 sy - Ph. 2 Paving. Install perimeter fencing approx 15,300 lf and associated gates. Install AWOS III. $0 $0 $43,750 $7,500 $831,250 $142,500 $875,000 $150,000 $0 $7,500 $142,500 $150,000 $0 $433,750 $8,241,250 $8,675,000 $237,500 $12,500 $0 $250,000 $237,500 $12,500 $0 $250,000 $237,500 $712,500 $12,500 $37,500 $0 $0 $250,000 $750,000 Airport Total: ROLLE AIRFIELD 2012 Runways: Runway Reconstruct 2015 Other: Fencing (Perimeter) Install Design rehabilitation of Rwy 17/35, 60 ft x 2,800 ft, approx. 20,000 sy. Upgrade existing 4 ft chicken wire fence around perimeter to standard FAA specified chainlink fence topped with three strands of barbed wire. Approx 25,000 ft. 2016 Runways: MIRL/HIRL Install Design airside electrical vault. Airport Total: RYAN FIELD 2012 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install chain link security fencing (approx. 13,200 lf), 18 ft paved service road (approx. 33,600 sy), striping, signage, gates (4) & plunge basins. $108,098 $108,098 $4,107,738 $4,323,935 2013 2013 2013 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Other:Improve Airport - Standards This Asphalt Overlay/PFC (RW6R24LRY Section 10). Thin Asphalt Overlay/PFC TWTTRY Section 10). Construct an earth dike (approx. 3,500 lf) & adjacent drainage channel in accordance with FEMA standards. $429,619 $123,434 $60,741 $47,735 $13,715 $60,741 $0 $0 $2,308,160 $477,354 $137,149 $2,429,642 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) Purchase new re-circulating airside pavement sweeper. - Standards Other:Improve Airport - Standards extensions of existing piping, structures, grading & appurtenances [Study & FEMA Letter of Map Revision currently underway]). $4,548 $4,548 $172,816 $181,912 $50,000 $50,000 $1,900,000 $2,000,000 $1,800,000 $200,000 $0 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $198,968 $364,830 $22,108 $40,537 $0 $0 $221,076 $405,367 2014 2015 Apron: Apron Construct 2015 Apron:Construct Apron - Capacity 2016 2016 APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Construct apron north of Airfield Drive (approx. 39,700 yds) Ph. 2. Construct apron north of Airfield Drive (approx. 39,700 yds), Includes waterline north of Airfield Drive Ph. 1. Thin Asphalt Overlay/PFC (TWDRY Section 20). Thin Asphalt Overlay/PFC (TWBRY Section 20). Page 42 Airport Projects - By Airport Airport Name FY Project Component RYAN FIELD (continued) 2016 Planning: Project Description State Share Local Share Federal Share Project Total Update 2010 Master Plan (forecasts, development alternatives & financial plans included). Includes a strategic plan & security assessment. $10,000 $10,000 $380,000 $400,000 Airport Total: $3,200,238 $607,482 $10,768,714 $14,576,435 $35,469 $3,941 $0 $39,410 $247,766 $61,628 $27,530 $6,848 $0 $0 $275,296 $68,475 $7,500 $7,500 $285,000 $300,000 $3,750 $3,750 $142,500 $150,000 $30,000 $30,000 $1,140,000 $1,200,000 $225,000 $25,000 $0 $250,000 $43,750 $43,750 $1,662,500 $1,750,000 $225,000 $25,000 $0 $250,000 $43,750 $675,869 $22,500 $43,750 $75,097 $22,500 $1,662,500 $0 $855,000 $1,750,000 $750,965 $900,000 $5,000 $5,000 $190,000 $200,000 $1,626,982 $319,666 $5,937,500 $7,884,146 $0 $7,500 $142,500 $150,000 $0 $0 $0 $5,000 $25,000 $7,500 $95,000 $475,000 $142,500 $100,000 $500,000 $150,000 $0 $45,000 $855,000 $900,000 SAFFORD REGIONAL 2013 2013 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2016 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWESF Section 10). APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWASF Section 10). APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWCSF Section 10). Terminal Development:Construct Terminal Building - Construct new terminal building & parking lot Capacity reconstruction/expansion. Planning: (e.g., Pavement Pavement maintenance study/program/plan. Maintenance Plan, PCI, NPDES, etc.) Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct parallel Twys A & B & connectors (approx. 6,000 ft x 35 ft). Apron: Apron Reconstruct Reconstruct existing aircraft parking apron (approx. 48,000 sy) - design only. Terminal Development:Construct Terminal Building - Construct new terminal building & parking lot Capacity reconstruction/expansion. Runways: MIRL/HIRL Upgrade/Modification Rehabilitation of Rwy 12/30 edge lighting system, electrical vault, and airfield signage - design only. Apron:Rehabilitate Apron - Reconstruction Recon. extg. aircraft parking apron (approx. 48,000 sy). APMS - Runway Pavement Preservation Mill & Replace PFC (RW826SF Section 10). Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rehabilitate Rwy 12/30 edge lighting, electrical vault, and LAHSO or CL) - Standards airfield signage. Planning:Conduct Airport Total: SAN CARLOS APACHE 2013 2014 2015 2016 Other: [MAP] - Other Apron:Install Apron Lighting - Standards Runways:Rehabilitate Runway - Reconstruct Other:Improve Airport - Standards Construct fuel farm for JET A and AvGas directly to the east of the existing west tie down ramp. Install security and area lighting around the apron. Crack seal, fog seal, and remark airfield pavement. Grading and drainage mitigation on the south side of the Rwy to allow drainage into the wash. Airport Total: AIRPORTS Page 43 Airport Projects - By Airport Airport Name FY Project Component SAN MANUEL 2012 Project Description State Share Local Share Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] - Standards Install Rwy lighting approx. 4,214 lf, wind cone, and beacon design only. Install Rwy lighting (approx. 4,714 lf), windcone, and beacon. Install visual aids. Thin Asphalt Overlay/PFC (RW1129SM Section 10). Obstruction survey for instrument approach. 2015 APMS - Runway Pavement Preservation Other: Obstructions Standards Planning: Taxiways:Construct Taxiway - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction Crack seal, fog seal, and remark apron. 2013 2013 2014 2014 2014 Airport Master Plan update. Construct 3 taxilanes 200 ft x 35 ft north of parallel Twy A. Airport Total: Federal Share Project Total $1,750 $1,750 $66,500 $70,000 $17,500 $17,500 $665,000 $700,000 $8,750 $8,750 $332,500 $350,000 $350,483 $2,500 $38,943 $2,500 $0 $95,000 $389,426 $100,000 $3,750 $3,750 $142,500 $150,000 $12,500 $12,500 $475,000 $500,000 $6,250 $403,483 $6,250 $91,943 $237,500 $2,014,000 $250,000 $2,509,426 $2,070,000 $230,000 $0 $2,300,000 $62,500 $62,500 $2,375,000 $2,500,000 $11,250 $11,250 $427,500 $450,000 $131,579 $131,579 $5,000,000 $5,263,158 $6,750 $6,750 $256,500 $270,000 $1,643,650 $556,350 $0 $2,200,000 $225,000 $225,000 $8,550,000 $9,000,000 SCOTTSDALE 2012 Apron: Apron Reconstruct 2012 Taxiways:Rehabilitate Taxiway - Reconstruct 2012 Planning: 2012 Apron:Rehabilitate Apron - Reconstruction Reconstruct the large aircraft parking apron (approx. 1,420 ft x 420 ft), (65,000 sy), located on the west side of the airfield near the Landmark Aviation (south and north) facility. 2012 Runways: Runway Safety Area [Non-Primary Airports] - Standards Install concrete pads or other similar material in the airport's retention basin. This area collects large amounts of storm water and the native soil is suseptible to rutting. 2013 Taxiways: Taxiway Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct parallel Twy A (Project 13-1), 14,600 ft x 40 ft (65,000 sy). Reconstruction of parallel Twy A and exits (14,600 ft x 40 ft), approx. 88,000 sy (including shoulders and new MITL). AIRPORTS Reconstruct the large aircraft parking apron (Project 12-1), 1,420 ft x 420 ft (65,000 sy). Reconstruct the terminal apron taxilane (35 ft x 500 ft) 2,100 sy. Prepare a new Airport Master Plan. The Master Plan will address airport design standards, redevelopment of specific areas on the airport, and sustainability policies for the airport. Page 44 Airport Projects - By Airport Airport Name FY Project Component SCOTTSDALE (continued) Project Description State Share Local Share Federal Share Project Total 2013 Planning:Conduct Prepare an EA for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $6,250 $6,250 $237,500 $250,000 2014 Apron: Apron Reconstruct $2,070,000 $230,000 $0 $2,300,000 2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct the Delta aircraft parking apron (Project 14-1), 840 ft x 400 ft (37,300 sy). Reconstruct the Delta aircraft parking apron (approx. 840 ft x 400 ft), 37,300 sy, located on the west side of the airfield at the south end of the airport. $75,000 $75,000 $2,850,000 $3,000,000 2014 Land:Acquire for development/relocation Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2015 Runways: Runway Structural Upgrade $1,980,000 $220,000 $0 $2,200,000 2015 Runways: Runway [to meet standards] - Standards Strengthen Rwy 3/21 (Project 15-1), 8,250 ft x 100 ft (110,000 sy). Strengthen Runway 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy. The project also includes improving the runway shoulders. $150,000 $150,000 $5,700,000 $6,000,000 2015 Land:Acquire for development/relocation Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2016 APMS - Apron Pavement Preservation $129,970 $14,441 $0 $144,411 2016 2016 APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation $38,005 $183,086 $4,223 $20,343 $0 $0 $42,228 $203,429 2016 APMS - Taxiway Pavement Preservation $157,649 $17,517 $0 $175,166 2016 Taxiways: Taxiway Reconstruct $1,350,000 $150,000 $0 $1,500,000 2016 Land:Acquire for development/relocation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (A01SC Section 30). Thin Asphalt Overlay/PFC (TWCSC Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWASC Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWBSC Section 10). Overlay the pavement on parallel Twy B (Project 16-1), 12,000 ft x 40 ft (79,000 sy). Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capcity (APN 215-56-226 & 215-56-227). $75,000 $75,000 $2,850,000 $3,000,000 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Taxiways:Rehabilitate Taxiway - Reconstruct $37,500 $37,500 $1,425,000 $1,500,000 $8,750 $10,561,939 $8,750 $2,382,453 $332,500 $35,704,000 $350,000 $48,648,392 $45,000 $5,000 $0 $50,000 2016 Overlay parallel Twy B and exits (12,000 ft x 40 ft)- approx. 79,000 sy (including shoulders). Reconstruct Twy C, approx. 800 ft x 40 ft (3,600 sy). Airport Total: SEDONA 2012 Runways: Runway Reconstruct AIRPORTS Design grading and drainage improvements between Rwy 3/21 and Twy A. Page 45 Airport Projects - By Airport Airport Name FY Project Component SEDONA (continued) Project Description State Share Local Share Federal Share Project Total 2012 Ground Transportation: Access Road Capacity Design and construct airport entrance road reconstruction (1,550 ft x 20 ft). $13,616 $13,616 $517,394 $544,625 2012 Apron:Construct Apron - Capacity $38,678 $38,678 $1,469,745 $1,547,100 2012 2013 2013 2013 Taxiways:Construct Taxiway - Capacity APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways: Runway Reconstruct $7,500 $287,116 $24,879 $406,350 $7,500 $31,902 $2,764 $45,150 $285,000 $0 $0 $0 $300,000 $319,018 $27,643 $451,500 2013 2013 2014 Apron:Expand Apron - Capacity Apron:Rehabilitate Apron - Reconstruction Taxiways: Taxiway Construct $4,375 $58,497 $389,500 $4,375 $58,497 $43,278 $166,250 $2,222,869 $0 $175,000 $2,339,862 $432,778 2014 Taxiways: Taxiway Construct Construct apron A expansion to the southwest (300 ft x 580 ft) - Ph. 2. Construct taxilane B-7 (400 ft x 79 ft) - Ph. 2. Thin Asphalt Overlay/PFC (TWASD Section 10). Thin Asphalt Overlay/PFC (TWBSD Section 10). Construct grading and drainage improvements between Rwy 3/21 and Twy A. Design apron A expansion to the north (25,000 sy). Reconstruct Apron A (30,000 sy) - Ph. 2. Construct taxilanes B4 (130 ft x 50 ft) and B5 (170 ft x 60 ft) - Ph. 2. Design taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), and B3 (200 ft x 50 ft) extensions and hangar pads. $40,500 $4,500 $0 $45,000 2014 Apron:Expand Apron - Capacity $31,076 $31,076 $1,180,902 $1,243,055 $90,000 $270,000 $31,500 $20,000 $10,000 $30,000 $3,500 $20,000 $0 $0 $0 $760,000 $100,000 $300,000 $35,000 $800,000 $8,750 $8,750 $332,500 $350,000 Construct apron A expansion to the north (12,500 sy) - Ph. 3. Buildings: Building - Standards Ground Transportation: Service Road - Other $31,076 $31,076 $1,180,902 $1,243,055 $62,500 $62,500 $2,375,000 $2,500,000 $32,500 $32,500 $1,235,000 $1,300,000 Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct Construct pavement rehab. on Rwy 3/21 and Twy A (84,000 sy). Airport Total: $45,000 $45,000 $1,710,000 $1,800,000 $15,000 $15,000 $570,000 $600,000 $1,953,413 $544,662 $14,005,562 $16,503,636 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 Construct apron A expansion to the north (12,500 sy) - Ph. 2. Buildings: Buildings Construct/relocate Design air traffic control tower. Buildings: Buildings Construct/relocate Design ARFF facility (10,000 sf). Buildings: Buildings Construct/relocate Design wash rack and oil disposal facility. Buildings: Building - Standards Taxiways:Construct Taxiway - Capacity Construct taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), and B3 (200 ft x 50 ft) extension, and hangar pads. Apron:Expand Apron - Capacity AIRPORTS Page 46 Airport Projects - By Airport Airport Name FY Project Component SELIGMAN 2014 2014 APMS - Runway Pavement Preservation APMS - Taxiway Pavement Preservation Project Description State Share Local Share Thin Asphalt Overlay/PFC (RW422SG Section 10). Thin Asphalt Overlay/PFC (TWASG Section 10). Airport Total: Federal Share Project Total $396,774 $229,652 $626,426 $44,086 $25,517 $69,603 $0 $0 $0 $440,860 $255,169 $696,029 $8,750 $8,750 $332,500 $350,000 SHOW LOW REGIONAL 2012 Planning:Conduct EA for phased work leading to crosswind Rwy and Twy. 2012 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Design for remove/relocate 69Kv & 15Kv powerlines west of Rwy 6 (approx. 4,000 lf). $12,500 $12,500 $475,000 $500,000 2012 2013 Other:Construct Deicing Containment Facility Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Runways:Construct Runway [includes relocation] Standards Buildings: - Standards Construct deicing pad terminal apron, 110 ft x 110 ft. Remove/relocate 69Kv & 15Kv powerlines west of Rwy 6 (approx. 4,000 lf). Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). Design Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft). Construct south apron aircraft wash facility (70 ft x 70 ft). $7,500 $75,000 $7,500 $75,000 $285,000 $2,850,000 $300,000 $3,000,000 $50,000 $10,000 $50,000 $10,000 $1,900,000 $380,000 $2,000,000 $400,000 $4,375 $4,375 $166,250 $175,000 $7,500 $285,000 $300,000 $33,750 $21,250 $62,500 $33,750 $21,250 $62,500 $1,282,500 $807,500 $2,375,000 $1,350,000 $850,000 $2,500,000 $77,373 $8,597 $0 $85,970 2015 APMS - Taxiway Pavement Preservation $139,934 $15,548 $0 $155,482 2015 APMS - Taxiway Pavement Preservation $3,300 $367 $0 $3,667 2015 Runways:Construct Runway [includes relocation] Standards Taxiways:Construct Taxiway [includes relocation] Draft and implement mitigation and measures recommended by study. Construct apron east of Terminal, Ph. 1, 16,000 sy. Construct apron east of terminal Ph. 2, (13,000 sy). Construct Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500 ft) grading & drainage. Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321SL Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWASL Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (TWDSL Section 10). Construct Rwy 18/36 (paving & MIRL, 75 ft x 5,500 ft). $7,500 2015 Planning: Apron:Construct Apron - Capacity Apron:Construct Apron - Capacity Runways:Construct Runway [includes relocation] Standards APMS - Runway Pavement Preservation $62,500 $62,500 $2,375,000 $2,500,000 $25,000 $25,000 $950,000 $1,000,000 $601,232 $405,137 $14,463,750 $15,470,119 $20,000 $20,000 $760,000 $800,000 2013 2013 2013 2013 2013 2014 2014 2016 Construct Twy D (paving & MITL; 35 ft x 5,500 ft). Airport Total: SIERRA VISTA MUNI-LIBBY AAF 2012 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security AIRPORTS Construct Twy P signing & lighting - Ph. 1. (install approx. 4,000 lf of required signage & lighting). Page 47 Airport Projects - By Airport Airport Name FY Project Component SIERRA VISTA MUNI-LIBBY AAF (continued) Project Description State Share Local Share Federal Share Project Total 2012 Runways:Install Runway Sensors - Standards Provide ASOS software upgrades to ATCT to allow compatibility between two existing surface observation sites & one recently installed site. $3,750 $3,750 $142,500 $150,000 2013 Planning:Conduct EA of approx. 4,200 lf x 75 ft wide of Twy J extension project, Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $7,500 $7,500 $285,000 $300,000 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity Purchase sweeper for Rwy & Twy maintenance. $7,500 $7,500 $285,000 $300,000 Construct Twy P Signing & Lighting - Ph. 2 (Install approx. 4,000 lf of required signage & lighting). Design approx. 4,200 lf x 75 ft wide of Twy J extension, Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $20,000 $20,000 $760,000 $800,000 $7,500 $7,500 $285,000 $300,000 Construct Twy P signing and lighting - Ph. 3 (install approx. 4,000 lf of required signage and lighting). Construct approx. 4,200 lf x 75 ft of Twy J extension - Ph. 4. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $20,000 $20,000 $760,000 $800,000 $87,500 $87,500 $3,325,000 $3,500,000 Buildings: Building - Standards airport. Planning: Airport Total: $5,000 $5,000 $190,000 $200,000 $5,000 $5,000 $190,000 $200,000 $183,750 $183,750 $6,982,500 $7,350,000 $2,375 $2,375 $90,250 $95,000 $3,750 $3,750 $142,500 $150,000 $250 $250 $9,500 $10,000 $81,276 $9,031 $0 $90,307 $131,613 $346,533 $25,000 $14,624 $38,504 $25,000 $0 $0 $950,000 $146,237 $385,037 $1,000,000 $103,750 $103,750 $3,942,500 $4,150,000 2013 2014 2014 2015 2016 2016 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity SPRINGERVILLE MUNI 2012 2012 2012 2013 2013 2013 2013 2013 Land:Acquire for development/relocation Planning:Conduct Acquire 2.17 acres of land on the approach end of Rwy 3 to meet FAA RSA standards. Conduct an environmental assessment for Springerville Municipal Airport's near-term projects. Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) APMS - Runway Pavement Preservation Conduct signage study on airport to determine what exists and what is needed to meet FAA standards. Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1129SP Section 10). Thin Asphalt Overlay/PFC (TWBSP Section 10). Thin Asphalt Overlay/PFC (TWASP APMS). Regrade terrain that currently penetrates the primary surfaces for both Rwy 3/21 and Rwy 11/29. Relocate Twy A 50 ft to the southeast, install Twy A lighting, and install holding bays on the Rwy 3/21 and 29 ends. APMS - Taxiway Pavement Preservation APMS - Taxiway Pavement Preservation Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 48 Airport Projects - By Airport Airport Name FY Project Component SPRINGERVILLE MUNI (continued) Project Description State Share Local Share Federal Share Project Total 2014 Taxiways: Taxiway Standards Extend Twy B 35 ft in width from the intersection of Rwy 3/21 to the Rwy 11 end and install a holding bay at the Rwy 11 end of Twy B. $25,875 $25,875 $983,250 $1,035,000 2014 Other: [MAP] - Other Apron:Expand/Strengthen Apron - Standards Relocate existing above-ground fuel farm to the south. $13,750 $13,750 $522,500 $550,000 Design and construct Ph. 1, 56,000 sf, of concrete transient/large aircraft parking apron. Buildings: - Standards $32,500 $32,500 $1,235,000 $1,300,000 $30,000 $30,000 $1,140,000 $1,200,000 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $25,000 $25,000 $950,000 $1,000,000 $821,672 $324,409 $9,965,500 $11,111,581 Thin Asphalt Overlay/PFC (TWBSJ Section 10). Crack seal, fog seal and remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). EA for land acquisition for RVZ, Rwy 21 RPZ, and relocation of Twy A. $146,706 $5,000 $16,301 $5,000 $0 $190,000 $163,007 $200,000 $6,250 $6,250 $237,500 $250,000 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW1432SJ Section 10). Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW321SJ Section 10). Design Twy A east of Rwy 3/21 ( 2,150 ft x 35 ft). Airport Master Plan. $120,518 $13,391 $0 $133,909 $60,536 $6,726 $0 $67,262 $72,000 $3,750 $8,000 $3,750 $0 $142,500 $80,000 $150,000 $1,000 $1,000 $38,000 $40,000 $25,000 $6,250 $25,000 $6,250 $950,000 $237,500 $1,000,000 $250,000 $447,010 $91,668 $1,795,500 $2,334,178 $46,250 $46,250 $1,757,500 $1,850,000 $146,858 $105,075 $16,318 $11,675 $0 $0 $163,176 $116,750 2014 2015 2015 Install perimeter fence along unsecured portions of the airport property line. Airport Total: ST JOHNS INDUSTRIAL AIR PARK 2012 2013 APMS - Taxiway Pavement Preservation Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Planning:Conduct 2014 APMS - Runway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 2014 Taxiways: Taxiway Construct Planning: Finance:Financing Costs - Other 2014 2015 2016 Taxiways:Construct Taxiway [includes relocation] Planning:Conduct Reimburse the city for land allocated previously for airport use. Construct Twy A - East of Rwy 3/21 (2,150 ft x 35 ft). EA for extension of Rwy 14 ( 1,700 ft x 75 ft). Airport Total: TAYLOR 2013 Apron:Construct Apron - Standards 2014 2014 APMS - Apron Pavement Preservation APMS - Taxiway Pavement Preservation AIRPORTS Reconfigure Apron (300 ft x 400 ft) adjacent to the east of the existing apron. Thin Asphalt Overlay/PFC (A01TA Section 10). Thin Asphalt Overlay/PFC (TWATA Section 10). Page 49 Airport Projects - By Airport Airport Name FY Project Component TAYLOR (continued) Project Description State Share Local Share Federal Share Project Total 2014 Other: [MAP] - Other Relocate the fuel farm to the apron northeast of the terminal. Add Jet A to the fuel farm and install new selfserve tanks for both Avgas and Jet A with electronic card readers. $8,750 $8,750 $332,500 $350,000 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Construct a portion of perimeter fence (3,500 lf) north of Rwy 21 out to the 35 ft building restriction line to incorporate land that was recently acquired. $2,250 $2,250 $85,500 $90,000 2015 Land:Acquire for development/relocation Apron:Construct Apron - Standards Acquire Land for RPZ: Parcel #4 (013C), 4.31 acres. $1,875 $1,875 $71,250 $75,000 Construct blast pad (150 ft x 75 ft) on the approach end of Rwy 3. Install new Rwy 3/21 edge lights, REILs, PAPIs, threshold lights, distance to go signs, rotating beacon, and vault. $3,000 $3,000 $114,000 $120,000 $12,500 $12,500 $475,000 $500,000 $500 $500 $19,000 $20,000 $7,500 $7,500 $285,000 $300,000 Airport Total: $334,558 $110,618 $3,139,750 $3,584,926 Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW624TS Section 10). Thin Asphalt Overlay/PFC (TWATS Section 10). Airport Total: $95,252 $10,584 $0 $95,730 $39,738 $134,990 $4,415 $14,999 $0 $0 $44,153 $139,883 $0 $12,500 $237,500 $250,000 $0 $0 $125,000 $12,500 $2,375,000 $237,500 $2,500,000 $250,000 Prepare Airport Master Plan. $0 $7,500 $142,500 $150,000 Constr. bypass Twys 35 ft wide each end of Rwy 15/33. $0 $20,000 $380,000 $400,000 Reconstruct the apron 250 ft x 350 ft. Install perimeter fence 21,425 lf. $0 $0 $37,500 $20,000 $712,500 $380,000 $750,000 $400,000 $0 $235,000 $4,465,000 $4,700,000 2016 2016 Runways:Rehabilitate Runway 2016 Other: Obstructions Remove trees in the terminal area. Standards Runways:Install Runway Guidance Install PAPIs and other visual aids on Rwy 3/21. System [PAPI/VASI/REIL/ALS/etc.] - Standards 2016 TOMBSTONE MUNI 2015 APMS - Runway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation TUBA CITY 2012 2012 2012 2013 2014 2015 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Install replacement Rwy lights on Rwy 15/33. LAHSO or CL) - Standards Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 15/33 6,250 ft x 75 ft. Runways:Install Runway Guidance Install replacement visual aids on Rwy 15/33. System [PAPI/VASI/REIL/ALS/etc.] - Standards Planning: Taxiways:Construct Taxiway - Capacity Apron:Rehabilitate Apron - Reconstruction Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: AIRPORTS Page 50 Airport Projects - By Airport Airport Name FY Project Component TUCSON INTL Project Description State Share Local Share 2012 Buildings: Building - Standards approx. 1,500 sf and Communication Dispatch Center (CDC) with approx. 2,100 sf to become new primary facility. 2012 Apron:Rehabilitate Apron - Reconstruction 2013 Runways: Signage Upgrade/Modification 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Runways: Runway Construct 2015 2015 Planning: Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways: Taxiway Construct 2016 Apron:Rehabilitate Apron - Reconstruction Federal Share Project Total $99,681 $99,681 $2,030,638 $2,230,000 $536,400 $536,400 $10,927,200 $12,000,000 $1,292,180 $143,576 $0 $1,435,755 $536,400 $536,400 $10,927,200 $12,000,000 $536,400 $536,400 $10,927,200 $12,000,000 $337,109 $37,457 $0 $374,566 Update security master plan. Prior plan completed FY 2002. $6,705 $6,705 $136,590 $150,000 Remove/replace portion of apron with 17 in. PCCP (approx. 243,099 sf) - Ph. 4. Construct 75 ft wide Twy G parallel to Twy A connecting existing air freight apron to future cargo apron east of Fire Station (approx. 2,000 lf). $536,400 $536,400 $10,927,200 $12,000,000 $1,350,000 $150,000 $0 $1,500,000 $536,400 $536,400 $10,927,200 $12,000,000 $5,767,675 $3,119,419 $56,803,228 $65,690,321 Acquire snow removal equipment. $0 $7,500 $142,500 $150,000 Construct connector Twy A2 (240 ft x 35 ft) between Rwy and apron - design only. Install AWOS III PT. $0 $2,500 $47,500 $50,000 $0 $10,000 $190,000 $200,000 Improve apron drainage. $0 $7,500 $142,500 $150,000 Construct connector Twy A2 (240 ft x 35 ft) between Rwy and apron. Obstruction survey for instrument approach. $0 $15,000 $285,000 $300,000 $0 $5,000 $95,000 $100,000 Rwy crack seal, fog seal, and remark airfield pavement: design only. $0 $2,500 $42,750 $45,000 Remove/replace portion of apron with 17 inch PCCP (approx. 429,923 sf) Ph. 1 - (including design costs). Signage & lighting upgrade for various locations throughout the airfield - Ph. 2. Remove/replace portion of apron with 17 inch PCCP (approx. 286,690 sf) - Ph. 2. Remove/replace portion of apron with 17 in. PCCP (approx. 361,182 sf) - Ph. 3. Construct drainage detention basins (approx. 10 acres). Remove/replace portion of apron with 17 in. PCCP (approx. 338,245 sf) - Ph. 5. Airport Total: WHITERIVER 2012 2012 2012 2012 Equipment:Acquire - Standards Taxiways:Construct Taxiway - Capacity Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other:Improve Airport - Standards 2013 Taxiways:Construct Taxiway - Capacity 2013 Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct 2014 AIRPORTS Page 51 Airport Projects - By Airport Airport Name FY Project Component WHITERIVER (continued) 2014 2015 2015 2016 2016 2016 Project Description State Share Local Share Federal Share Project Total Other: Obstructions Standards Runways:Rehabilitate Runway - Reconstruct BIA yard relocation Ph. 1: design of equipment bay building, offices and mechanics area. Rwy crack seal, fog seal, and remark airfield pavement: Rwy 6,350 ft x 75 ft, Twy A 6,350 ft x 35 ft, Apron 600 ft x 200 ft. $0 $10,000 $190,000 $200,000 $0 $22,750 $432,250 $455,000 Buildings: Building - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other: [MAP] - Other Terminal Development:Construct Terminal Building Capacity BIA yard relocation, Ph. 2: construct equipment bay building, office and mechanics area. Reconfigure automobile parking for general aviation terminal and airport access. Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Design a general aviation terminal building. $0 $50,000 $950,000 $1,000,000 $0 $10,000 $190,000 $200,000 $0 $20,000 $380,000 $400,000 $0 $5,000 $95,000 $100,000 Airport Total: $0 $167,750 $3,182,500 $3,350,000 WICKENBURG MUNI 2012 Apron:Rehabilitate Apron - Reconstruction This project will provide for the pavement preservation of all apron and taxilane pavements (approx. 30,000 sy) on the airport. $2,250 $2,250 $85,500 $90,000 2012 Apron:Construct Apron - Capacity This project involves the construction of a new 700 ft x 370 ft (30,000 sy) aircraft parking apron at approx. mid-field on the south side of the Rwy. Includes site preparation, utilities, access road, and drainage improvements. $62,500 $62,500 $2,375,000 $2,500,000 2012 Planning:Conduct Preparation of an EA for a T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $4,375 $4,375 $166,250 $175,000 2012 Runways:Rehabilitate Runway - Reconstruct This project will provide for the pavement preservation of the Rwy and parallel Twy pavements (approx. 82,000 sy). $6,150 $6,150 $233,700 $246,000 2013 Taxiways:Construct Taxiway - Capacity This project will provide the design for an expanded Thangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $3,750 $3,750 $142,500 $150,000 2014 Taxiways:Construct Taxiway - Capacity This project will provide the construction of expanded Thangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). $25,000 $25,000 $950,000 $1,000,000 2014 Planning:Conduct Preparation of an EA for the design and construct of a heliport and helicopter parking (6,000 sy) and aircraft wash rack. $5,000 $5,000 $190,000 $200,000 2015 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat (RW523WK Section 10). $143,580 $15,953 $0 $159,533 AIRPORTS Page 52 Airport Projects - By Airport Airport Name FY Project Component WICKENBURG MUNI (continued) 2015 2015 APMS - Apron Pavement Preservation Apron:Construct Apron - Environmental mitigation 2015 Project Description State Share Local Share Mill & Replace PFC (A01WK Section 10). The construction of the wash rack will help ensure that aircraft washing meets all of the state and federal environmental requirements. Federal Share Project Total $448,736 $2,625 $49,860 $2,625 $0 $99,750 $498,595 $105,000 Heliport: Helipad/Heliport - Capacity development area (6,000 sy). The area is located northeast of the existing T-hangar area. $4,500 $4,500 $171,000 $180,000 2016 Heliport: Helipad/Heliport - Capacity development area (6,000 sy). The area is located northeast of the existing T-hangar area. $30,000 $30,000 $1,140,000 $1,200,000 2016 Other: Obstructions Standards $1,750 $1,750 $66,500 $70,000 $740,216 $213,713 $5,620,200 $6,574,128 This project involves the removal of three hangars in the ROFA. Airport Total: WINDOW ROCK 2012 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, Rwy lighting and signage rehabilitation, replace windcone, LAHSO or CL) - Standards segmented circle, PAPIs, REILs, and electrical vault. $0 $50,000 $950,000 $1,000,000 2012 Runways:Rehabilitate Runway - Reconstruct $0 $25,000 $475,000 $500,000 2013 Planning: Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Planning:Conduct Rwy crack seal, seal coat, pavement marking and safety area grading. Prepare Airport Master Plan. $0 $7,500 $142,500 $150,000 Develop a SWPPP. $0 $1,000 $19,000 $20,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. $0 $20,000 $380,000 $400,000 EA for the acquisition of 82 Acres for RSA and parallel Twy. $0 $12,000 $228,000 $240,000 Acquire 82 acres for RSA and parallel Twy. $0 $15,000 $285,000 $300,000 $0 $130,500 $2,479,500 $2,610,000 $5,000 $5,000 $190,000 $200,000 $105,000 $105,000 $3,990,000 $4,200,000 $42,500 $42,500 $1,615,000 $1,700,000 2014 2015 2015 2016 Land:Acquire for development/relocation Airport Total: WINSLOW-LINDBERGH REGIONAL 2012 Planning:Conduct EA for Land Acquisitions; Parcel ID #103-09-003H (128 acres, ASLD), #103-09-002H (3 acres). 2012 Runways:Rehabilitate Runway - Reconstruct 2012 Apron:Rehabilitate Apron - Reconstruction Construct Rwy 4/22 reconstruction (approx. 7,499 ft x 150 ft) - Ph. 2. Construct south apron (16,000 sy) - Ph. 2. AIRPORTS Page 53 Airport Projects - By Airport Airport Name FY Project Component Project Description WINSLOW-LINDBERGH REGIONAL (continued) 2013 Other: Fencing (Perimeter) Install 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Land:Acquire land/easement for approaches 2014 2014 APMS - Taxiway Pavement Preservation Land: Land (Protection) Acquisition 2014 2014 Runways: Signage Install Planning:Conduct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 State Share Local Share Federal Share Project Total Install 6,300 lf of perimeter fence on approach end of Rwy 11 - Ph. 2. Construct Rwy 11-29 reconstruction (30,000 sy) - Ph. 2. $225,000 $25,000 $0 $250,000 $95,000 $95,000 $3,610,000 $3,800,000 Acquire 128 acres, Parcel ID #130-18-003H (State Land Department). Thin Asphalt Overlay/PFC (TWAWN Section 10). Acquire avigation easement (3 acres), Parcel ID #103-09002H. Design distance remaining signage on Rwy 4/22. EA for Rwy 4/22 pavement shift and levee relocation. $22,500 $22,500 $855,000 $900,000 $379,045 $65,700 $42,116 $7,300 $0 $0 $421,161 $73,000 $16,200 $5,000 $1,800 $5,000 $0 $190,000 $18,000 $200,000 Construct Twy A pavement preservation (50,000 sy) - Ph. 2. $18,375 $18,375 $698,250 $735,000 Install 28,400 lf perimeter fencing on approach end of Runway 4 - Ph. 2. Construct Rwy 11/29 reconstruction (30,000 sy) - Ph. 3. $16,250 $16,250 $617,500 $650,000 2014 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Runways:Rehabilitate Runway - Reconstruct $95,000 $95,000 $3,610,000 $3,800,000 2015 2015 Other: Obstruction Removal (Part 77) Runways: Runway Construct Design levee relocation (5,000 lf). Design Rwy 4/22 pavement shift to the southwest (1,800 lf). $315,000 $360,000 $35,000 $40,000 $0 $0 $350,000 $400,000 2015 2015 Apron:Construct Apron - Standards Construct Twy A holding aprons (8,700 sy) - Ph. 2. Runways:Install Runway distance-to-go Signs Install distance remaining signage on Rwy 4/22. Statutory Emphasis Programs Equipment:Acquire Security Equipment/Install Construct perimeter fencing on approach end of Rwy 29 Fencing [required by Part 107] - Safety/Security (3,500 lf) - Ph. 2. Planning: Other: Obstructions [hazard Demolish and relocate Ruby Wash Diversion Levee to only e.g., approaches] - Safety/Security accomodate Rwy 4/22 extension. Buildings: Building - Standards apron). Heliport: Helipad/Heliport - Standards south apron). Runways: Runway [to Construct Rwy 4/22 pavement shift (1,800 lf) to the meet standards] - Standards southwest. Airport Total: $32,029 $4,350 $32,029 $4,350 $1,217,103 $165,300 $1,281,161 $174,000 $10,000 $10,000 $380,000 $400,000 $6,250 $6,250 $237,500 $250,000 $105,000 $105,000 $3,990,000 $4,200,000 $5,150 $5,150 $195,700 $206,000 $675 $675 $25,650 $27,000 $134,848 $134,848 $5,124,205 $5,393,900 $2,063,872 $854,143 $26,711,208 $29,629,222 2015 2016 2016 2016 2016 2016 AIRPORTS Page 54 Airport Projects - By Airport Airport Name FY Project Component YUMA MCAS/YUMA INTL Project Description State Share Local Share Federal Share Project Total 2012 Apron: Apron Reconstruct Design rehab of 20,000 sy existing terminal apron off East 32nd St. and design 10,000 sy new apron expansion. $225,000 $25,000 $0 $250,000 2012 Apron:Rehabilitate Apron - Reconstruction Construct the rehabilitation of approx. 133,600 sy of the existing aircraft parking area by repairing and/or replacing the deteriorated asphalt sections. $57,354 $57,354 $2,179,458 $2,294,166 2013 Terminal Development: Terminal Building - Capacity Main terminal off East 32nd Street. Design expansion of existing single bag belt currently used by two airlines to allow for increased passenger baggage. $5,000 $5,000 $190,000 $200,000 2014 Runways: MIRL/HIRL Upgrade/Modification $225,000 $25,000 $0 $250,000 2014 Terminal Development: Terminal Building - Capacity Design airport marking, lighting, and signage plan for all surfaces used by civilian air carriers. Main terminal off East 32nd Street. Design expansion of existing single bag belt currently used by two airlines to allow for increased passenger baggage. $25,000 $25,000 $950,000 $1,000,000 2015 Runways: MIRL/HIRL Upgrade/Modification $1,800,000 $200,000 $0 $2,000,000 2016 Apron: Apron Reconstruct Construct airport marking, lighting, and signage plan for all surfaces used by civilian air carriers. Design 150 yd x 170 yd asphalt apron between GA hangar complex and CareFlight (FBO), at the end of Fortuna Avenue. Approximately 1,200 lf of security fencing with gate and card reader is needed. $225,000 $25,000 $0 $250,000 2016 Terminal Development: Terminal Construct (CS Only) Construct the expansion of the secure concourse within the main terminal building, adding 6,600 sf of building space. $1,800,000 $200,000 $0 $2,000,000 Airport Total: $4,362,354 $562,354 $3,319,458 $8,244,166 All Requested FSLs and Funded SLs Total: $108,043,374 $55,199,796 $990,316,002 $1,153,597,299 AIRPORTS Page 55 This page is left intentionally blank