2013 2014 2015 2016 2017 T A T N E T E IV 2013-2017 Five-Year Transportation Facilities Construction Program Airport Capital Improvement Program 12-063 Table of Contents Airport Program Overview ……………………………………………..……………………….………….… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by Airport ………………………………………………………………………………… 3 6 8 10 12 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 Page 2 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation Administration directly to local airports through the national Airport Improvement Program. State funds come mainly from flight property tax, aircraft lieu tax, aircraft registration, and aviation fuel tax. The ACIP development process allocates money from the State Aviation Fund and distributes these funds across five major programs of airport development assistance. The State Transportation Board approves this distribution annually. The five programs are: 1) Federal/State/Local Grants Projects utilizing federal, state and local funds include: design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. When a federal agency provides eligible grants directly to the airports, the State provides ½ of the local share of approved grants directly to the airports. 2) State/Local Grants Projects utilizing state and local funds only include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. The State provides either 90% or 95% funding for prioritized approved grants directly to the airports. 3) Airport Pavement Management System (APMS) Prioritized projects maintaining and protecting eligible aviation pavement surfaces are performed by the State. The State provides 100% of the design and construction administration for the project and 90% of the construction costs. The airports provide a local share of 10% of the construction costs and airport access through a joint project agreement. 4) Airport Loan Program The State considers and awards loans to airports. These loans have typically included revenue generating projects like construction of new fuel farms, aircraft “T-hangars” and large aviation business hangars. The State may also consider and award grant match loans to airports. 5) Statewide System Planning and Services The State performs state-wide system studies and projects either with only state funds or with state and federal funds. AIRPORTS Page 3 Airport Program Overview (continued) In summary, 67 public airports submitted 822 project requests for consideration worth $1.27 B over the five-year program period. These projects represent all Federal/State/Local and all State/Local funding desires on the part of the airport sponsors. The State develops the APMS program, the Airport Loan program, and the Statewide System Planning program. The tentative ACIP programs a total of $1.21 B over the five-year program period. This is an approximately 1.2% increase from the previous year’s program. This slight increase is due to small economic changes resulting in additional federal, state, and local matching fund availability over the last year. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately 4.7% increase from the previous year’s program. This increase is due to a change in the local match required for federal grants and economic changes resulting in additional state matching fund availability over the last year. This five-year investment of State funds will support about $503 M in Federal aid and require about $22.5 M from airport sponsors. Historically, this program exceeds the Federal allocations to Arizona airports for each year, which have peaked at $87 M, and allows for projected federal program growth. The following program summary and project lists show all requested federal/state/local grants submitted for this five-year program (appx. $1.1B in Federal aid was requested). Actual grant awards will be made by the federal agencies, with matching grants issued by the State upon approval. 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 most federal projects beginning with FY 2013 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 5% and some have a local share of 25%. For these projects, the State share would be 2.5% and 12.5% respectively. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. State funding for State/Local grants proposed at $45.1 M, is 1.5% more than last year’s total of $44.5 M. This slight increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $5.7 M from local airport sponsors. The following program lists only show those projects for State/Local funding that have met the State Transportation Board’s qualifying priority rating. The maximum total State grant funds to any one airport per fiscal year can not exceed 10% of the previous three year’s average revenue into the State Aviation Fund. This maximum applies only to Federal/State/Local and State/Local grant funds combined. For fiscal year 2013 the maximum grant funding is $2.1 M per airport. AIRPORTS Page 4 Airport Program Overview (continued) The five-year ACIP also provides $8.6 M for State funded Airport Loans. Up to $1.5 M in Airport Loans may be issued in FY 2013. Loans are awarded on a first come, first serve basis as funding levels allow if approved by the STB upon recommendation from the Loan Committee. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. The five-year ACIP provides $37 M in State funds for statewide airport pavement maintenance. In 2013, $6.4 M in State funds will be invested in Airport Pavement Management System (APMS) projects at public airports. Statewide System Planning and Services are managed by ADOT and funded by both Federal and State monies. In 2013, $2 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $9.4 M for statewide planning studies and services to benefit Arizona airports. AIRPORTS Page 5 AIRPORTS Page 6 This page is left intentionally blank. AIRPORTS Page 7 Abbreviations A/C AC ACP ADG ALP AOA approx. apron APMS APN ARC ARFF ASLD ASOS ASR ATCT AWOS BLM BRL CatEx CERT constr. DCC DNL or LDN DWL EA EIS EMAS extg. FAA FBO FOD FAR FEMA ft GA GPS HIRL HS ID ILS AIRPORTS Advisory Circular (FAA) Aircraft Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Approximately Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automatic Surface Observation System Airport Surveillance Radar Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Construct or Construction Defense Contractor Cargo Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Existing Federal Aviation Administration Fixed Base Operator Foreign Object Debris Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights High Speed Identification Instrument Landing System INTL lf LPV MALSR MAP MIRL MITL MUNI NAVAID NEPA NOTAM OFA ops. PAPI Pave Pres PCC PCI PFC Ph. 1 Ph. 2 rehab. recon. REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE sy TLOF TSA Twy USFS VALE Page 8 International Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Medium Intensity Taxiway Lights Municipal Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Operations Precision Approach Path Indicator Pavement Preservation Portland Cement Concrete Pavement Condition Index Porous Friction Course Phase 1 of a Multi-year Construction Project Phase 2 of a Multi-year Construction Project Rehabilitate or Rehabilitation Reconstruct or Reconstruction Runway End Identifier Lights Runway Guard Light Record of Decision Runway Obstacle Free Area Runway Safety Area Runway Safety Action Team Runway Protection Zone Runway Visibility Zone Runway State Airports System Plan Square Feet Snow Removal Equipment Square Yards Touchdown and Liftoff Area Transportation Security Administration Taxiway United States Forest Service Voluntary Airport Low Emission This page is left intentionally blank. AIRPORTS Page 9 Summary of Airport Program Dollars State Share FY FY FY FY 2013 2013 2013 2013 Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $12,040,614 $9,888,732 $6,413,869 $2,000,000 $12,849,596 $1,098,748 $712,655 $0 $174,089,728 $198,979,938 $10,987,480 $7,126,524 $2,000,000 FY 2013 Project Totals $30,343,215 $14,660,999 $174,089,728 $219,093,942 FY FY FY FY $12,476,591 $9,424,633 $7,010,504 $2,000,000 $14,262,802 $1,527,737 $778,943 $0 $185,202,548 $211,941,941 $10,952,370 $7,789,447 $2,000,000 FY 2014 Project Totals $30,911,728 $16,569,482 $185,202,548 $232,683,758 FY FY FY FY $16,052,322 $8,790,935 $7,562,820 $1,800,000 $18,028,064 $1,043,437 $840,313 $0 $207,580,089 $241,660,475 $9,834,372 $8,403,133 $1,800,000 FY 2015 Project Totals $34,206,077 $19,911,814 $207,580,089 $261,697,980 FY FY FY FY $14,586,006 $9,399,640 $7,508,861 $1,800,000 $15,891,695 $1,146,211 $834,317 $0 $207,372,795 $237,850,496 $10,545,851 $8,343,178 $1,800,000 FY 2016 Project Totals $33,294,507 $17,872,223 $207,372,795 $258,539,525 FY FY FY FY $14,341,809 $8,228,000 $8,516,706 $1,800,000 $15,236,703 $914,222 $946,304 $0 $190,334,033 $219,912,545 $9,142,222 $9,463,010 $1,800,000 $32,886,515 $17,097,229 $190,334,033 $240,317,777 $161,642,042 $86,111,747 $964,579,193 $1,212,332,982 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2017 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 10 This page is left intentionally blank Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics - MARICOPA 2013 System planning and statewide services. $2,000,000 $0 $0 $2,000,000 2014 System planning and statewide services. $2,000,000 $0 $0 $2,000,000 2015 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 2016 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 2017 System planning and statewide services. $1,800,000 $0 $0 $1,800,000 $9,400,000 $0 $0 $9,400,000 $0 $36,654 $373,346 $410,000 $0 $60,792 $619,208 $680,000 $0 $192,210 $1,957,790 $2,150,000 $0 $36,654 $373,346 $410,000 $0 $187,740 $1,912,260 $2,100,000 $0 $268,200 $2,731,800 $3,000,000 $0 $134,100 $1,365,900 $1,500,000 $0 $54,534 $555,466 $610,000 Airport Total: $0 $970,884 $9,889,116 $10,860,000 Design & constr. restrooms & septic system which will eventually be incorporated with a terminal building. Crack seal and rubberized asphalt emulsion seal coat. TWABG 10. Crack seal and rubberized asphalt emulsion seal coat. RW523BG 10. Crack seal and rubberized asphalt emulsion seal coat. A01BG 10. $142,500 $7,500 $0 $150,000 $2,867 $319 $0 $3,186 $97,899 $10,878 $0 $108,777 $17,821 $1,980 $0 $19,801 Airport Total: AVI SUQUILLA - LA PAZ 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2013 Runways:Rehabilitate Runway - Reconstruct 2013 2014 2014 2015 2016 2017 Erosion control easterly drainage ditches Rwy 1/19, 8,250 lf. Pave. pres. Rwy 1/19 & Twys A1, A2, & A3 (100,000 sy) & Twys A and B (77,000 sy) including marking. Ground Install 5,000 lf of fire protection water line for GA ramp Transportation: Access Road - Capacity & 11,000 sy public parking; constr. sanitary sewer main, storm drainage & electrical/telephone utilities. Runways: Runway Erosion control westerly drainage ditches Rwy 1/19, Safety Area [Non-Primary Airports] - Standards 8,250 lf. Taxiways:Construct Taxiway [includes relocation] Completion of Rwy 1/19 parallel Twy approximately 4,800 ft x 50 ft including MITL & guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured. Apron:Expand Apron - Capacity New constr. of about 18,000 sy of north itinerant AC parking apron & 28,000 sy of south based AC parking apron (asphalt concrete) including storm drainage improvements. Ground Pave perimeter road with aggregate base & asphalt Transportation: Service Road - Other sy; extend culverts. Apron:Construct Apron - Capacity Extend three taxilanes approximately 400 ft x 75 ft each for T-hangar or corporate hangar development. BAGDAD - YAVAPAI 2014 Airport Buildings, Construct 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 APMS - Apron Pavement Preservation AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $261,087 $20,677 $0 $281,764 $33,525 $33,525 $682,950 $750,000 $348,004 $38,667 $0 $386,671 $67,050 $67,050 $1,365,900 $1,500,000 $35,760 $35,760 $728,480 $800,000 $74,433 $8,270 $0 $82,703 $90,000 $10,000 $0 $100,000 $26,713 $2,968 $0 $29,681 $7,822 $7,823 $159,355 $175,000 $37,780 $4,198 $0 $41,978 $67,050 $67,050 $1,365,900 $1,500,000 $73,755 $73,755 $1,502,490 $1,650,000 $861,892 $349,066 $5,805,075 $7,016,033 Crack seal and rubberized asphalt emulsion seal coat TWA4BD 10. Crack seal and rubberized asphalt emulsion seal coat TWA3BD 10. Crack seal and rubberized asphalt emulsion seal coat RW826BD 10. Recon. 11,600 sy of Twy A1 (Ph. 2). $34,208 $3,801 $0 $38,009 $23,710 $2,635 $0 $26,345 $90,530 $10,059 $0 $100,589 $26,820 $26,820 $546,360 $600,000 Crack seal and rubberized asphalt emulsion seal coat RW1735BD 10. Update master plan (1997). $190,443 $21,160 $0 $211,603 $11,175 $11,175 $227,650 $250,000 BAGDAD - YAVAPAI Airport Total: BENSON MUNICIPAL - COCHISE 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 APMS - Runway Pavement Preservation 2014 2014 2016 2016 2016 2016 2016 2017 2017 Install airport perimeter/wildlife fence & gates (approx. 15,000 lf). Thin asphalt overlay/PFC RW1028BN 10. Ground Recon./rehab. access road (approx. 15,000 lf). Transportation: Access Road - Other Land:Acquire for Acquire approx. 83 acres (APN 208-21 approx. 32 development/relocation acres; APN 208-26 approx. 51 acres) to provide for extension of Rwy/Twy. APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat TWABN 10. Taxiway, Construct (New) Design future connector Twys (Rwy 10 to parallel Twy (approx. 35 ft x 125 ft) & taxilanes (approx. 35 ft x 50 ft). APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat TH01BN 10. Runways: Runway Design Rwy 10 extension (approx. 1,400 lf). [to meet standards] - Standards APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat A01BN. Ground Constr. airport perimeter (service) road (approx. Transportation: Service Road - Other Runways: Runway Constr. Rwy/Twy extension (Rwy 10 approx. 1,400 lf). Safety Area [Non-Primary Airports] - Standards Airport Total: BISBEE DOUGLAS INTL - COCHISE 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Runway Pavement Preservation 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 APMS - Runway Pavement Preservation 2013 Planning: AIRPORTS Page 13 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total BISBEE DOUGLAS INTL - COCHISE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. 5,800 sy of Twy A2 (Ph. 3). $17,880 $17,880 $364,240 $400,000 2015 Recon. approx. 9,000 lf of lighting for Twys A1 & A2. $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $450,641 $149,405 $2,276,500 $2,876,546 $89,400 $89,400 $1,821,200 $2,000,000 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Apron:Construct Apron - Capacity 2017 Apron:Construct Apron - Capacity Recon. (270,000 sy) of northeast access Twy (Ph. 1) Design. Recon. (270,000 sy) of northeast section of access Twy (Ph. 2) - Constr. Airport Total: BISBEE MUNI - COCHISE 2013 Taxiways:Construct Taxiway - Capacity 2014 Apron:Rehabilitate Apron - Reconstruction Relocate Twy A (6,190 ft x 25 ft) to 225 ft from Rwy center line to meet B-I standards. Recon. apron (7,250 sy) adjacent to terminal. $67,050 $67,050 $1,365,900 $1,500,000 2015 Apron:Construct Apron - Capacity Constr. 3 taxilanes (each 300 ft x 25 ft). $20,115 $20,115 $409,770 $450,000 2015 Planning:Conduct APMS - Apron Pavement Preservation EA for crosswind Rwy 3,200 ft x 60 ft & related land acquisition of parcel no.5 (9.55 acres), parcel no. 6 (0.02 acres) & parcel no. 7 (33.77 acres). Thin asphalt overlay/PFC A01BN 10. $10,728 $10,728 $218,544 $240,000 $135,352 $15,039 $0 $150,391 Land:Acquire for development/relocation Acquire land needed to constr. crosswind Rwy: parcel no.5 (9.55 acres), parcel no. 6 (0.02 acres) & parcel no. 7 (33.77 acres). $4,470 $4,470 $91,060 $100,000 $327,115 $206,802 $3,906,474 $4,440,391 $205,620 $205,620 $4,188,760 $4,600,000 $15,645 $15,645 $318,710 $350,000 $44,700 $44,700 $910,600 $1,000,000 2016 2017 Airport Total: BUCKEYE MUNI - MARICOPA 2013 Other: [MAP] - Other 2013 Other: [MAP] - Other 2014 Land:Acquire land/easement for approaches 2014 APMS - Runway Pavement Preservation Constr. fire suppression system & domestic water system. Design fire suppression system & domestic water system. Land acquisition - Ph. 1 (37 acres). Land acquisition includes a portion of one or more of following parcels: APN 504-15-130D, 504-15-029J, & 504-15-029K. Mill and replace PFC. RW1735BK 10. 2015 Taxiway, Construct (New) Constr. eastside Twy (approx. 4,300 ft x 35 ft). 2015 Land:Acquire land/easement for approaches 2016 2017 Planning:Conduct APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation AIRPORTS $808,570 $89,841 $0 $898,411 $2,100,000 $300,000 $0 $2,400,000 Land acquisition - Ph. 2 (37 acres). Land acquisition includes a portion of one or more of following parcels: APN 504-15-130D, 504-15-029J & 504-15-029K. EA for Rwy extension (1,800 ft x 75 ft off Rwy 17 end). $44,700 $44,700 $910,600 $1,000,000 $10,728 $10,728 $218,544 $240,000 Crack seal and rubberized asphalt emulsion seal coat. A01BK 20. Thin asphalt overlay/PFC. A01BK 10. $45,348 $5,039 $0 $50,387 $161,862 $17,985 $0 $179,847 Page 14 Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2017 APMS - Taxiway Pavement Preservation 2017 Runways:Extend Runway- Capacity Project Description Thin asphalt overlay/PFC. TWABK 10. Design Rwy extension (1,800 ft x 75 ft off Rwy 17 end). Airport Total: CASA GRANDE MUNI - PINAL 2013 Other:Improve Airport Standards 2013 Land:Acquire land/easement for approaches Relocate (80 ft x 15,000 ft) drainage ditch running from northeast to southwest portion of airport. 2014 Purchase approx. 194 acres required for planned Rwy extension/displacement; parallel Twy constr.; drainage ditch & ILS relocation (Due to large number, parcel numbers are included in separate document). Heliport: Helipad/Heliport - Capacity access/parking (10,000 sy) & utilities. Runways:Rehabilitate Runway Rehab./constr. Rwy/Twy guidance signs; dist remain signs; lighted wind cone/case & new pavement markings. Remove extg. guide signs/pads & pavement marking, Ph. 2. Terminal Expand terminal area parking lot (6,660 sy (150 ft x Development: 400 ft), relocate 500 ft of security fencing & utilities Terminal Building - Capacity (200 ft water/electric & one fire hydrant). Apron:Construct Apron - Capacity Constr. 50,000 sy south terminal apron including 625 ft x 35 ft taxilanes; associated 900 lf drainage ditch relocation & utilities; Ph. 2. Apron:Construct Apron - Standards Design/constr. 11,500 sy apron @ 72,000 DWL expansion of southwest apron. APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWACG 10. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 2013 2013 2013 2014 2014 2015 2015 2015 Rehab. 22,500 sy (2,700 ft x 75 ft) Twy E (mill, remove, replace). Ground Design/constr. (19,100 ft x 12 ft) permimeter service Transportation: Service Road - Other Other:Improve Airport apron area. Standards Runways: Runway Design/constr. 850 ft x 100 ft displacement/shift of [to meet standards] - Standards Rwy 23 threshold & associated Rwy/Twy lighting/markings. Taxiways: Taxiway - Design/constr./relocate (3,850 ft x 35 ft) Twy B & Standards connecting Twys @74,000 DWL. Runways: Runway Design/constr. 3,850 ft x 100 ft @ 74,000 lbs DWL [to meet standards] - Standards Rwy extension to southwest. AIRPORTS Page 15 State Share Local Share Federal Share Project Total $543,442 $60,383 $0 $603,825 $8,940 $8,940 $182,120 $200,000 $3,989,555 $803,581 $6,729,334 $11,522,470 $80,460 $80,460 $1,639,080 $1,800,000 $156,450 $156,450 $3,187,100 $3,500,000 $6,258 $6,258 $127,484 $140,000 $5,811 $5,811 $118,378 $130,000 $22,350 $22,350 $455,300 $500,000 $138,570 $138,570 $2,822,860 $3,100,000 $38,442 $38,442 $783,116 $860,000 $409,562 $45,507 $0 $455,069 $12,069 $12,069 $245,862 $270,000 $62,982 $62,983 $1,283,035 $1,409,000 $14,125 $14,125 $287,750 $316,000 $22,350 $22,350 $455,300 $500,000 $179,202 $179,203 $3,650,595 $4,009,000 $268,200 $268,200 $5,463,600 $6,000,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron, Construct (New) 2016 Apron:Construct Apron - Capacity 2016 Runways:Rehabilitate Runway - Reconstruct 2016 2017 Runways:Install Instrument Approach Aid - Standards Ground Transportation: Access Road - Capacity Other: Obstructions Standards Runways:Construct Runway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2016 2016 Project Description Design/constr. 1,350 ft x 34 ft Twy F to serve north side apron. Constr. 16,000 sy apron at northeast corner of extg. terminal apron with minimum weight bearing of 74,000 DWL. Design/constr. 16,500 sy north side apron. 2013 Taxiways:Construct Taxiway - Capacity 2013 Security Fencing - Chain Link, Install (New) 2013 Apron:Construct Apron - Capacity 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Construct Taxiway - Capacity 2014 AIRPORTS Local Share Federal Share Project Total $37,593 $37,592 $765,815 $841,000 $360,000 $40,000 $0 $400,000 $69,553 $69,553 $1,416,894 $1,556,000 Design/constr./rehab. of old portion of Rwy 5/23 (5280 ft x 100 ft) & terminal apron (11,620 sy). Relocate extg. MALSR & ILS. $44,700 $44,700 $910,600 $1,000,000 $58,110 $58,110 $1,183,780 $1,300,000 Design/constr. 2,000 ft x 30 ft access road (north side) & 6,000 sy parking lot. $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $312,900 $312,900 $6,374,200 $7,000,000 $116,220 $116,220 $2,367,560 $2,600,000 $71,520 $71,520 $1,456,960 $1,600,000 $2,529,892 $1,845,838 $35,860,339 $40,236,069 $3,397 $3,397 $69,206 $76,000 Rwy/Twy erosion control through shoulder stabilization. Movement area pavement - system wide. 95,500 sy shoulder stablization. Design: Twy B extension from Twy N to Twy H (2700 ft x 40 ft, approx. 12,000 sy) [includes Twy lights, signs & grading, etc]. Install cipher locks at all pedestrian gates (approx. 12), RSAT project. Constr. Ph. 1 of N Apron Ph. 2 - 1260 lf x 35 lf apron area access taxilane (5,050 sy). Repair/replace 34,000 sy of parking apron pavement. $928,800 $103,200 $0 $1,032,000 $16,360 $16,360 $333,280 $366,000 $27,450 $3,050 $0 $30,500 $46,510 $46,511 $947,479 $1,040,500 $15,913 $15,913 $324,174 $356,000 Constr. MITL & signs for 5,500 lf Twy B & connectors. $87,143 $87,142 $1,775,215 $1,949,500 Constr. pavement for 5,500 ft x 40 ft Twy, connectors & runup areas (29,000 sy). $113,605 $113,605 $2,314,290 $2,541,500 Design/constr./relocate segmented circle & lighted windsock to north side of Rwy 5/23 center. Design/constr. 3,880 ft x 75 ft non-instrument parallel Rwy for light AC 600 ft north of extg. Rwy 5/23. Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter north side parallel Rwy 5/23. Design/constr. two HS & one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft @74,000 DWL. Airport Total: CHANDLER MUNI - MARICOPA 2013 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2013 Runway, Rehabilitate State Share Replace 12,000 lf of wiring of Twy A. Page 16 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2014 Apron:Construct Apron - Capacity Project Description State Share Local Share Federal Share Project Total $130,278 $130,278 $2,653,944 $2,914,500 $8,202 $8,203 $167,095 $183,500 $12,427 $12,426 $253,147 $278,000 $392,756 2015 APMS - Runway Pavement Preservation Constr. Ph. 2 of N apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy). Update airport storm drainage master plan & conduct wildlife study. Replace federal contract tower transceivers (will replace all four transceivers currently operating in ATCT). Thin asphalt overlay/PFC RW4L22RCH 10. $43,639 $0 $436,395 2015 Design only replacement/modification of approx. 75 airfield signs. Thin asphalt overlay/PFC TWACH. $4,157 $4,157 $84,686 $93,000 2015 Other:Install Signs [not Part 139] - Standards APMS - Taxiway Pavement Preservation $755,390 $83,932 $0 $839,322 2016 Apron, Construct (New) Design only 26,100 sy apron area (So. Side, Ph. 1). $306,000 $34,000 $0 $340,000 2016 Ground Transportation: Access Road - Capacity Other:Install Signs [not Part 139] - Standards Apron:Construct Apron - Capacity Design 3,150 lf of two lane roadway (Project designs any roads still needed). $8,940 $8,940 $182,120 $200,000 $31,268 $31,267 $636,965 $699,500 $125,607 $125,607 $2,558,786 $2,810,000 $109,515 $109,515 $2,230,970 $2,450,000 $3,123,718 $981,142 $14,531,357 $18,636,217 Install Rwy edge lights and PAPIs. $0 $35,760 $364,240 $400,000 Recon. Rwy 18/36 (6,900 ft x 60 ft). $0 $286,080 $2,913,920 $3,200,000 Recon. bypass Twys on each end of Rwy 18/36 - 35 ft. width. Recon. apron 500 ft x 200 ft. $0 $35,760 $364,240 $400,000 $0 $134,100 $1,365,900 $1,500,000 $0 $31,290 $318,710 $350,000 $0 $26,820 $273,180 $300,000 $0 $549,810 $5,600,190 $6,150,000 2015 2015 2016 2017 2017 Planning: Other:Install miscellaneous - Standards Constr. replacement/modification of approx. 75 airfield signs. Constr. 26,100 sy apron area (S. side Ph. 1). Ground Constr. 3,150 lf of two lane roadway (This project Transportation: Access Road - Capacity Airport Total: CHINLE MUNI - APACHE 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Buildings: - Standards Equipment:Acquire - Standards 2017 Airport Total: AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CIBECUE - NAVAJO 2013 Planning: 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Ground Transportation: Access Road - Capacity 2014 Runways:Construct Runway - Capacity 2015 2016 2017 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Apron:Construct Apron - Capacity Project Description State Share Local Share Complete an ALP narrative. $0 $6,705 $68,295 $75,000 Perimeter fence around airport (17,600 lf). $0 $40,230 $409,770 $450,000 Constr. airport access road. Approx. 5,300 ft. Road to the gate is approx. 4,780 ft. $0 $26,820 $273,180 $300,000 Constr. Rwy 5,100 ft x 75 ft including bypass Twy, connector Twy, apron. Install Rwy 1/19 lighting & visual aids including $0 $581,100 $5,918,900 $6,500,000 $0 $53,640 $546,360 $600,000 Expand apron 180 ft x 180 ft to the northwest. $0 $26,820 $273,180 $300,000 $0 $31,290 $318,710 $350,000 $0 $766,605 $7,808,395 $8,575,000 $315,000 $35,000 $0 $350,000 $90,000 $10,000 $0 $100,000 $207,000 $23,000 $0 $230,000 $612,000 $68,000 $0 $680,000 $11,175 $11,175 $227,650 $250,000 Design recon. Twy B (1,777 sy) Ph. 2. $1,341 $1,341 $27,318 $30,000 Design recon. 19,500 sy of SE half of Twy Alpha (Ph. 1). Recon. 21,277 sy of Twys A & B (Ph. 3). $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $13,410 $13,410 $273,180 $300,000 $75,096 $75,096 $1,529,808 $1,680,000 Buildings: - Standards Airport Total: COCHISE COLLEGE - COCHISE 2013 Runway MIRL/HIRL, Install 2015 Apron, Rehabilitate 2016 Weather Reporting Equipment, Install (New) Install MIRL on Rwy 5/23. Design/constr. rehab. flight line apron (11,000 sy) & west apron (19,400 sy). Install AWOS III P/T. Airport Total: COCHISE COUNTY - COCHISE 2013 Planning: 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards 2017 Update master plan (1997). Design: Twy A MITL appox. 12,190 lf (Ph. 1). Install approx. 12,190 lf of MITL on Twy A (Ph. 2). Airport Total: AIRPORTS Page 18 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2013 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2013 Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs 2014 Land:Acquire for development/relocation Project Description State Share Local Share Recon. Rwy 11/29 PAPIs and REILS. $7,822 $7,823 $159,355 $175,000 Replace Rwy 11/29 signage. $3,129 $3,129 $63,742 $70,000 $35,760 $35,760 $728,480 $800,000 2014 APMS - Apron Pavement Preservation Acquire 143 acres of private land & 172 acres of BLM land around the Rwys. APNs 404-27-043 - 12.2 acres; 404-27-042 - 89.2 acres; 404-27-058 - 20.4 acres; 404-44-005 - 25.4 acres; 404-27-044 - 146.9 acres; 404-27-077 - 9.1 acres; 404-27-042 - 25.9 acres; 40444-004 - .80 acres; 404-44-003 - 4.7 acres. Thin asphalt overlay/PFC. A01CL 10. 2014 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW220CL 10. 2015 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Taxiways:Construct Taxiway - Capacity 2017 Apron:Construct Apron - Standards 2017 APMS - Taxiway Pavement Preservation 2015 2013 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 APMS - Runway Pavement Preservation 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $98,920 $10,991 $0 $109,911 $43,006 $0 $430,062 Acquire and install approx. 40,900 lf of wildlife perimeter fence. Install lighted wind cone & segmented circle. $35,760 $35,760 $728,480 $800,000 $3,352 $3,353 $68,295 $75,000 Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). Constr. apron (600 ft x 400 ft) northeast of Rwy 29. $31,290 $31,290 $637,420 $700,000 $40,230 $40,230 $819,540 $900,000 Crack seal and rubberized asphalt emulsion seal coat. TWBCL 10. $58,353 $6,484 $0 $64,837 $701,672 $217,826 $3,205,312 $4,124,810 Recon./rehab. Rwy 17/35 (75 ft x 3861 ft) & associated Twys A (75 ft x 2000 ft) B (75 ft x 900 ft), widen Twys (75 ft) MIRLs, MITLs, PAPIs, Ph. 2. Design recon./rehab. of Rwy 5/23 (150 ft x 5528 ft) & associated Twys A (75 ft x 615 ft) B (75 ft x 1965 ft), widen Twys (75 ft); MIRLs, MITLs, REILs. Recon./rehab. of Twys A (75 ft x 615 ft) B (75 ft x 1965 ft) serving Rwy 5/23, MITLs; Ph. 2. Recon./rehab of Rwy 5/23 (150 ft x 5528 ft), MIRLs, REILs Ph. 2. Thin asphalt overlay/PFC RW523CM 10C. $178,800 $178,800 $3,642,400 $4,000,000 $36,878 $36,877 $751,245 $825,000 $147,510 $147,510 $3,004,980 $3,300,000 $281,610 $281,610 $5,736,780 $6,300,000 $511,870 $56,874 $0 $568,744 Design/install approx. 15,000 ft of perimeter fencing. $12,069 $12,069 $245,862 $270,000 $1,168,737 $713,740 $13,381,267 $15,263,744 Airport Total: AIRPORTS Project Total $387,056 Airport Total: COOLIDGE MUNI - PINAL 2013 Runways:Rehabilitate Runway - Reconstruct Federal Share Page 19 Airport Projects - by Airport Airport Name - County FY Project Component Project Description COTTONWOOD - YAVAPAI 2013 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1432CT 10. 2013 Install AWOS. 2014 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards Other: Parking Lot [non revenue producing-non hub/MAP] - Other Other:Environmental Mitigation 2016 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWACT 10. 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire for development/relocation 2016 Planning: Runways: Runway [to meet standards] - Standards Land:Acquire for development/relocation Crack seal and rubberized asphalt emulsion seal coat. A01CT 20. Purchase approx. 11.6 acres to allow for future airport development & equipment such as an AWOS and relocated segmented circle. ALP update & environmental review for extension of Rwy 32. Design and constr. Rwy 32 extension - approx. 300 ft x 75 ft. Purchase approx. 11.6 acres to allow for future airport development & equipment such as an AWOS and relocated segmented circle. 2013 2017 2017 Expand front visitor parking from 6 spaces to 40 spaces. Design/constr. AC wash rack. Airport Total: DOUGLAS MUNI - COCHISE 2013 APMS - Taxiway Pavement Preservation Federal Share Project Total $351,310 $39,035 $0 $390,345 $15,645 $15,645 $318,710 $350,000 $9,387 $9,387 $191,226 $210,000 $8,940 $8,940 $182,120 $200,000 $203,105 $22,567 $0 $225,672 $67,953 $7,550 $0 $75,503 $30,172 $30,173 $614,655 $675,000 $3,576 $3,576 $72,848 $80,000 $16,316 $16,315 $332,369 $365,000 $30,172 $30,173 $614,655 $675,000 $736,576 $183,361 $2,326,583 $3,246,520 $263,330 $29,259 $0 $292,589 Design/constr./rehab. Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle, & windcone. Crack seal and rubberized asphalt emulsion seal coat A01DM 10. Thin asphalt overlay/PFC A02DM 10. $900,000 $100,000 $0 $1,000,000 $48,996 $5,444 $0 $54,440 $411,905 $45,767 $0 $457,672 Land Acq. of RPZ for Rwy 12 approx. 1.5 acres of APN 410-25-002C. $540,000 $60,000 $0 $600,000 $2,164,231 $240,470 $0 $2,404,701 Rehab. of apron & hangar taxilanes (15,450 sy) Ph. 2. $44,700 $44,700 $910,600 $1,000,000 Design relocation of Twy A (17,000 sy) to meet FAA design standards. Project also includes new MITL, Ph. 2. Ground Design recon. of Lear Drive including removal of extg. Transportation: Access Road - Other base & pavement (1,600 ft x 24 ft) Ph. 1. $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 Runway MIRL/HIRL, Install 2016 APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation 2017 Land for Protection (Safety Areas), Acquire Airport Total: ELOY MUNI - PINAL 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Local Share Thin asphalt overlay/PFC TWADM 10. 2014 2014 State Share Taxiways:Construct Taxiway [includes relocation] AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $111,750 $111,750 $2,276,500 $2,500,000 $13,410 $13,410 $273,180 $300,000 $20,115 $20,115 $409,770 $450,000 $11,175 $11,175 $227,650 $250,000 $216,795 $216,795 $4,416,410 $4,850,000 Joint seal approx. 1,500 sy of apron just south of extg. hangars. Replace 8 extg. Rwy threshold lights with upgraded units that conform with A/C 150/5345-46B. $1,564 $1,565 $31,871 $35,000 $894 $894 $18,212 $20,000 Installation of lighted airfield directional signage at both Rwy/Twy intersections. Design & install 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire. Crack & seal coat Twys A-2 & A-3 NE of Rwy 12/30. Both Twys total approx. 48,000 sf of surface area. Crack seal/rubberized asphalt emulsion seal coat Rwy 12/30 (60 ft x 3,800 ft). $1,746 $1,746 $35,570 $39,062 $38,576 $38,576 $785,848 $863,000 $5,588 $5,587 $113,825 $125,000 $10,952 $10,951 $223,097 $245,000 $59,320 $59,319 $1,208,423 $1,327,062 ERNEST A. LOVE FIELD - YAVAPAI 2013 Runways: Runway Safety Area [Non-Primary Airports] - Standards $16,250 $16,250 $617,500 $650,000 2013 $37,500 $37,500 $1,425,000 $1,500,000 $5,000 $5,000 $190,000 $200,000 $37,500 $37,500 $1,425,000 $1,500,000 ELOY MUNI - PINAL 2015 Taxiways:Construct Taxiway [includes relocation] 2015 2016 2017 Relocation of Twy A (17,000 sy). Project also includes new MITL; Ph. 3. Planning:Conduct 404-050-09B) Ph. 1. Ground Recon. of Lear Drive including removal of extg. Transportation: Access Road - Other pavement (1,600 ft x 24 ft) Ph. 2. Land:Acquire for Acquire approx. 12 acres of land for 650 ft extension development/relocation of Rwy 2; Ph. 2 (APN 404-050-10J & APN 404-05009B) Ph. 2. Airport Total: ERIC MARCUS MUNICIPAL - PIMA 2013 Apron:Rehabilitate Apron - Reconstruction 2014 2017 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Other:Install Signs [not Part 139] - Standards Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2014 2016 Airport Total: 2013 2013 Design Rwy 12/30 shift (7,500 sy) for RSA requirements. Include paving Rwy & Twy shoulders (100,000 lf); Twy F realignment (9,700 sy), drainage improvements. Ground Constr. an airfield perimeter road (16 ft x 8,800 ft) on Transportation: Service Road - Other RSAT goals. Taxiways:Install Taxiway Lighting (MITL) Design Twy E lighting (4,408 ft on both sides plus [Required by Part 139] - Safety/Security connectors 11,200 ft excluding home run); relocate extg. vault near ATCT; upgrade emergency generator from 45KW to 250KW. Equipment:Acquire Security Equipment/Install Constr. security upgrades to include 29,000 lf of Fencing [required by Part 107] - Safety/Security fencing along airport perimeter, with cameras, & access control devices. AIRPORTS Page 21 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2013 Apron:Rehabilitate Apron - Reconstruction 2013 APMS - Runway Pavement Preservation 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2014 APMS - Taxiway Pavement Preservation 2014 Apron:Rehabilitate Apron - Reconstruction 2014 2014 2014 2014 2014 2015 2015 2015 2015 Project Description Design thin mill & asphalt overlay/PFC taxilanes at bottleneck hangar area, approx. 490,000 sf. (2010 Pavement Management Report TH02PR). Thin asphalt overlay/PFC. RW1230PR 10. State Share Local Share $2,500 $2,500 Federal Share $95,000 Project Total $100,000 $353,352 $39,261 $0 $392,613 Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements & to include paving all Rwy & Twy shoulders (100,000 lf) & realignment of Twy F (9,700 sy). Thin asphalt overlay/PFC. TWCPR 10. $162,500 $162,500 $6,175,000 $6,500,000 $857,980 $95,331 $0 $953,311 Constr. thin mill & asphalt overlay/PFC taxilanes at bottleneck hangar area, approx. 490,000 sf. (2010 Pavement Management Report TH02PR). Planning: corner of airport and proposed new access from Ruger Road. Prepare EA for new terminal and 30% design. Planning:Conduct development & approach protection land (80 acres) for RWY 21L extension to 9,300 ft & terminal. Taxiways:Rehabilitate Taxiway - Reconstruct Design for thin asphalt overlay/PFC on north ramp and Twy B; mill & overlay Twy B-4 thru A-1. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy E lighting (4,408 ft both sides plus [Required by Part 139] - Safety/Security connectors 11,200 ft); relocate the extg. vault near ATCT; upgrade emergency generator from 45KW to 250KW. Other: Obstructions Design for mitigation of on-airport obstructions to FAR [hazard only e.g., approaches] - Safety/Security Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Terminal Development:Construct Terminal Complete design of new terminal building (estimated Building - Capacity 15,000 to 20,000 sf) to include relocation of affected hangars. Taxiways:Rehabilitate Taxiway - Reconstruct Thin asphalt overlay/PFC on north ramp & Twy B; mill & overlay Twy B-4 thru A-1. Other: Obstructions Constr. improvements for mitigation of on-airport [hazard only e.g., approaches] - Safety/Security obstructions to FAR Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Ground Design an airfield perimeter road (16 ft x 3,200 ft) Transportation: Service Road - Other north ramp, then to bottleneck hangars. Includes land acquisition (portions of APNs 102-04-001A and 10203-008) & public road realignment (46 ft x 3,500 ft). $25,000 $25,000 $950,000 $1,000,000 $17,500 $17,500 $665,000 $700,000 $7,500 $7,500 $285,000 $300,000 $2,500 $2,500 $95,000 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $17,500 $17,500 $665,000 $700,000 $16,888 $16,887 $641,725 $675,500 $7,500 $7,500 $285,000 $300,000 $13,750 $13,750 $522,500 $550,000 AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ERNEST A. LOVE FIELD - YAVAPAI 2016 APMS - Runway Pavement Preservation $98,691 $10,966 $0 $109,657 2016 $76,125 $76,125 $2,892,750 $3,045,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,500 $2,500 $95,000 $100,000 $332,500 $332,500 $12,635,000 $13,300,000 $137,500 $137,500 $5,225,000 $5,500,000 $1,203,070 $133,675 $0 $1,336,745 $9,444 $1,049 $0 $10,493 $66,905 $7,434 $0 $74,339 $2,796,458 2016 Crack seal & rubberized asphalt emulsion seal coat. RW3L21RPR 10. Land:Acquire land/easement for approaches RPZ Rwy 21L/3R land acquisition (80 acres portion of APN 103-01-021G) for Rwy 21L extension to 9,300 ft, and 7 acres (portions of APNs 102-04-001A, 102-03008, 102-06-001 and 102-06-006) for Rwy 12/30 RPZs. Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300 ft & 200K lbs; tower line of sight study; LPV survey; upgrade airfield lighting. Taxiways:Rehabilitate Taxiway - Reconstruct Design for pavement rehab. - Twys D (646,000 sf) & E (220,000 sf) plus connectors. Terminal Development:Construct Terminal Constr. new terminal building (estimated 15,000 to Building - Capacity 20,000 sf) & relocate affected hangars. Ground Constr. an airfield perimeter road (16 ft x 3,200 ft) Transportation: Service Road - Other north ramp, then to bottleneck hangars. Includes land acquisition (portions of APNs 102-04-001A and 10203-008) & public road realignment (46 ft x 3,500 ft). APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWDPR. 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2017 APMS - Runway Pavement Preservation Crack seal & rubberized asphalt emulsion seal coat. TWKPR 10. Crack seal & rubberized asphalt emulsion seal coat. TWAPR 10. Mill & replace PFC. RW3R21LPR. $2,516,812 $279,646 $0 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. ANORTHPR. $615,547 $68,394 $0 $683,941 2017 Runways:Extend Runway- Capacity $375,000 $375,000 $14,250,000 $15,000,000 2017 Taxiways:Rehabilitate Taxiway - Reconstruct $25,000 $25,000 $950,000 $1,000,000 2017 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 21L/3R & Twys to minimum of 9,300 ft and 200K lbs; Extend/relocate security fencing (8,000 lf); upgrade airfield lighting (100 HIRL LED fixtures & 15,600 lf of wire excluding home run). Constr. pavement rehab. - Twy D (646,000 sf) & E (220,000 sf) plus connectors. Design for crack sealing and seal coat on Twy A (210,000 sf), Twy F (220,000 sf), & Rwy 3L/21R (291,000 sf) , including new markings. $2,500 $2,500 $95,000 $100,000 $7,119,814 $2,033,768 $53,124,475 $62,278,057 2016 2016 2016 2016 Airport Total: AIRPORTS Page 23 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2013 Other:Install [non Part 139 CS] Statutory Emphasis Programs 2013 Other:Install [non Part 139 CS] Statutory Emphasis Programs 2013 APMS - Runway Pavement Preservation 2013 Runway Vertical/Visual Guidance System, Install/Upgrade 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 Runway, Extend 2014 Taxiways:Construct Taxiway [includes relocation] 2014 APMS - Taxiway Pavement Preservation 2014 Taxiways:Construct Taxiway [includes relocation] 2015 Taxiways:Construct Taxiway [includes relocation] 2015 Runway, Extend 2016 Apron Lighting, Install (New) 2016 Taxiways:Construct Taxiway [includes relocation] 2017 APMS - Runway Pavement Preservation 2017 Apron Lighting, Install (New) 2017 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Project Description State Share Local Share Design RGL system for Rwys 4L/22R & 4R/22L (approx. 23,000 lf). $9,387 $9,387 $191,226 $210,000 Constr. RGL system for Rwys 4L/22R & 4R/22L (approx. 23,000 lf). $67,050 $67,050 $1,365,900 $1,500,000 Thin asphalt overlay/PFC RW4R22LMF 10. $628,055 $69,784 $0 $697,839 Design/constr. upgraded 4-box PAPI & replace REILs & distance-to-go signs for Rwy 4R/22L & install 2-box PAPI & REILs on Rwy 4L/22R. Crack seal and rubberized asphalt emulsion seal coat TWEMF 10. Crack seal and rubberized asphalt emulsion seal coat RW4L22RMF 10. Design (100 ft x 75 ft) blast pads at ends of Rwy 4L/22R (15,000 sf) & 2 HS Rwy exits (70 ft total) between Rwy 4L/22R & Twy E. Design recon. of Twys A & C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Crack seal and rubberized asphalt emulsion seal coat TWDMF 10. Update & modify design of Twy & adjacent apron approx. 900 ft x 150 ft (135,000 sf); perform environmental review. Constr./recon. of extg. Twys A & C. Each Twy is approx. 700 ft x 50 ft (70,000 sf total). Constr. 100 ft x 75 ft blast pads at ends of Rwy 4L/22R (15,000 sf) & 2 HS Rwy exits (70 ft total) between Rwy 4L/22R & Twy E. Design new apron lighting for AC parking aprons south of Twy D (approx. 5,000 ft). Constr. east Twy (900 ft x 150 ft) & adjacent apron (135,000 sf). Thin asphalt overlay/PFC RW4R22LMF 10. $307,800 $34,200 $0 $342,000 $92,952 $10,328 $0 $103,280 $105,099 $11,678 $0 $116,777 $220,500 $24,500 $0 $245,000 $12,516 $12,516 $254,968 $280,000 $140,554 $15,617 $0 $156,171 $8,940 $8,940 $182,120 $200,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,575,000 $175,000 $0 $1,750,000 $63,000 $7,000 $0 $70,000 $111,750 $111,750 $2,276,500 $2,500,000 $734,736 $81,637 $0 $816,373 $450,000 $50,000 $0 $500,000 $13,142 $13,142 $267,716 $294,000 $4,629,881 $791,929 $6,359,630 $11,781,440 Falcon/terminal/Higley aprons. Constr. new apron lighting (9 30 ft lights); modify Higley apron tie-down layout (61,333 sy). Design upgrades to extg. airfield signage (approx. 65) & lighting system (84 Rwy lights; 14 threshold light; 316 Twy lights) for full replacement on all Rwys & Twys. Airport Total: AIRPORTS Page 24 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2013 APMS - Taxiway Pavement Preservation 2013 Project Description Crack seal and rubberized emulsion seal coat. TWEFG 10. Ph. 1 Constr. drainage improvements. Rebuild extg. taxilanes between and around hangars and shades approx. 46,423 sy per phase. Repaint & restripe Rwy, Twy, & connectors to meet A/C standards. Crack seal and rubberized emulsion seal coat. TWWFG 20. Crack seal and rubberized asphalt emulsion seal coat. TWAFG 30. Crack seal and rubberized ashpalt emulsion seal coat. TWAFG 20. Thin asphalt overlay/PFC. TWAFG 10. 2013 Other:Improve Airport Standards Obstructions, Light/Mark/Remove (Safety Areas) 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 APMS - Taxiway Pavement Preservation 2013 Airport Drainage, Improve 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [required by Part 139 only] Safety/Security Ground Recon. Pulliam Dr. from John Wesley Powell Blvd. Transportation: Access Road - Capacity where the road reconnects with itself approaching John Wesley Powell. Road is approx. 2,500 lf of single/double lane pavement. Apron, Rehabilitate Joint repairs between AC parking ramp concrete slabs. Project would include replacing backer rod spacers & permanently sealing joints. South apron is 30,508 sy. Runways:Install Instrument Replace the extg. ILS that is failing. New system may Approach Aid - Standards require relocation of approx. 721,500 sf of fill dirt. Heliport, Construct Design, pave, & install heliport. 2014 2014 2015 2015 2015 2016 Planning: Other:Construct Deicing Containment Facility 2016 APMS - Runway Pavement Preservation 2016 Other:Improve Airport Standards AIRPORTS Design drainage improvements; Ph.1 & 2. Design rehab. of extg. taxilanes between & around hangars & shades. The taxilane constr. is approx. 46,463 sy per phase. Purchase ARFF vehicle to replace outdated equipment. State Share Local Share Federal Share Project Total $62,385 $6,932 $0 $69,317 $128,679 $128,680 $2,621,373 $2,878,732 $382,500 $42,500 $0 $425,000 $26,996 $3,000 $0 $29,996 $38,231 $4,248 $0 $42,479 $166,529 $18,503 $0 $185,032 $158,920 $17,658 $0 $176,578 $498,886 $55,432 $0 $554,318 $31,290 $31,290 $637,420 $700,000 $141,210 $141,210 $2,876,641 $3,159,061 $155,806 $17,312 $0 $173,118 $156,450 $156,450 $3,187,100 $3,500,000 $1,575,335 $175,037 $0 $1,750,372 Master plan update-EA for heliport & parking garage. $44,700 $44,700 $910,600 $1,000,000 Design & build deicing containment facility to eliminate possiblity of contaminated stormwater runoff for the air carrier apron area. Crack seal and rubberized asphalt emulsion seal coat. RW321FG 10. Ph. 2 - Constr. drainage improvements. Constr. extg. taxilanes between & around hangars & shades. The taxilane construction is approximately 46,463 sy per phase. $28,550 $28,550 $581,600 $638,700 $356,419 $39,602 $0 $396,021 $128,679 $128,680 $2,621,373 $2,878,732 Page 25 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2017 Planning: Project Description State Share Local Share $44,700 $44,700 $910,600 $1,000,000 $4,126,265 $1,084,484 $14,346,707 $19,557,456 Conduct EA for Rwy (5,000 ft x 60 ft), apron (400 ft x 200 ft) & bypass Twys (750 ft x 60 ft) const. at the current airport site. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph.1: grading and drainage. Constr. rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 1: grading & drainage. Const. Rwy 5,000 ft x 60 ft at currently unimproved site - design. Constr. bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 1: grading and drainage. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 2: paving. Constr. apron 400 ft x 200 ft on northeast side of the Rwy - Ph. 3:edge lighting. Constr. Rwy 5,000 ft x 60 ft at currently unimproved site, Ph. 2: paving. Constr. rwy 5,000 ft x 60 ft. Ph. 3: edge lighting. $0 $21,456 $218,544 $240,000 $0 $134,100 $1,365,900 $1,500,000 $0 $134,100 $1,365,900 $1,500,000 $0 $17,880 $182,120 $200,000 $0 $26,820 $273,180 $300,000 $0 $22,350 $227,650 $250,000 $0 $6,705 $68,295 $75,000 $0 $89,400 $910,600 $1,000,000 $0 $35,760 $364,240 $400,000 Constr. bypass Twys at each end of the new Rwy approx. 750 ft x 60 ft - Ph. 2: paving. Install perimeter fencing approx. 18,000 lf. $0 $13,410 $136,590 $150,000 $0 $35,760 $364,240 $400,000 $0 $537,741 $5,477,259 $6,015,000 $8,940 $8,940 $182,120 $200,000 Master plan update. Airport Total: GANADO - APACHE 2013 Planning:Conduct 2014 Apron:Construct Apron - Standards 2014 2014 Runways:Construct Runway [includes relocation] - Standards Runways:Construct Runway [includes relocation] - Standards Taxiways:Construct Taxiway - Capacity 2015 Apron:Construct Apron - Standards 2015 Apron:Install Apron Lighting - Standards 2015 Runways:Construct Runway - Capacity 2015 Runways:Install Runway Lighting (HIRL, MIRL) [non Part 139 CS] - Statutory Emphasis Programs Taxiways:Construct Taxiway [includes relocation] 2014 2015 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Airport Total: GILA BEND MUNI - MARICOPA 2013 Planning:Conduct 2014 Other: [MAP] - Other 2014 APMS - Apron Pavement Preservation Fire protection for hangars, shades and terminal requires a 12 inch transmission line from the nearest source 7,100 ft away. Domestic water is served by the airport 2 inch well, not sufficient for fire protection. Design 7,100 ft of 12 inch transmission waterline for fire protection for the 4 hangars, 2 shades, 10 AC & terminal. Starts at the closest water line & follows the new AZ 85 to the airport then into the airport along the new parking lot. Thin asphalt overlay/PFC. A01GB 10. 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAGB 10. AIRPORTS Page 26 Federal Share Project Total $2,012 $2,011 $40,977 $45,000 $145,993 $16,221 $0 $162,214 $343,873 $38,208 $0 $382,081 Airport Projects - by Airport Airport Name - County FY Project Component GILA BEND MUNI - MARICOPA 2015 Other: [MAP] - Other 2016 2016 2017 Other:Install Signs [not Part 139] - Standards Other:Install Signs [not Part 139] - Standards Other: Obstructions [hazard only e.g., approaches] - Safety/Security Project Description State Share Local Share $17,656 $17,657 $359,687 $395,000 $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $539,483 $104,046 $1,010,766 $1,654,295 Land purchase of Conair (approx. 40 acres) APN 14259-002A. Crack seal and rubberized asphalt emulsion seal coat. RW119GL 10. Conduct an EA for EMAS on Rwy 1/19, Twy A, and east Twy. $491,700 $491,700 $10,016,600 $11,000,000 $216,057 $24,006 $0 $240,063 $20,115 $20,115 $409,770 $450,000 Design security upgrades - Install cameras along perimeter of airport along fence line (approx. 81,000 lf). Design EMAS for Rwy 1/19 - Ph. 1. $135,000 $15,000 $0 $150,000 $25,747 $25,747 $524,506 $576,000 Construct 7,100 ft of 12 inch transmission waterline from the closest waterline to the airport along new AZ 85 then into the airport along the new FHWA park & ride parking lot including inspection, staking, & project administration. Purchase & install a new rotating beacon on extg. Tower near apron. Install new AWOS weather reporting station for pilot safety on northeast side of Rwy. Design & install REILs on both ends of Rwy 04/22. Airport Total: GLENDALE MUNICIPAL - MARICOPA 2013 Land:Acquire land/easement for approaches 2013 APMS - Runway Pavement Preservation 2014 Planning:Conduct Security Fencing - Chain Link, Install (New) 2015 2016 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security Taxiway, Construct (New) 2016 APMS - Taxiway Pavement Preservation 2016 Project Total $63,000 $7,000 $0 $70,000 $142,384 $15,820 $0 $158,204 APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TWAGL 10. Thin asphalt overlay/PFC. A01GL 10. $192,900 $21,433 $0 $214,333 2016 Taxiways:Construct Taxiway - Capacity Constr. east Twy - Ph. 1 (35 ft x 5,800 ft). $201,150 $201,150 $4,097,700 $4,500,000 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards $75,990 $75,990 $1,548,020 $1,700,000 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security Planning: Planning:Conduct Taxiways:Construct Taxiway - Capacity Constr. security upgrades - Install cameras along perimeter of airport along fence line (approx. 81,000 lf). Constr. EMAS for Rwy 1/19 - Ph. 2. $321,840 $321,840 $6,556,320 $7,200,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $31,290 $31,290 $637,420 $700,000 2017 2017 2017 AIRPORTS Design Twy A improvements for EMAS - Ph. 1. Federal Share Master plan update. Conduct an EA for channelization of New River - Ph. 1. Constr. Twy A improvements for EMAS - Ph. 2. Page 27 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $1,939,523 $1,273,441 $24,245,636 $27,458,600 Conduct water survey, design & constr. a water well to supply water to two extg. water tanks on airport. Purchase airfield sweeper for FOD reduction. $89,400 $89,400 $1,821,200 $2,000,000 $6,705 $6,705 $136,590 $150,000 Purchase of digital communication equipment such as radios for ARFF. $8,940 $8,940 $182,120 $200,000 Purchase structural fire truck as recommended by certification inspector. $31,290 $31,290 $637,420 $700,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $223,500 $223,500 $4,553,000 $5,000,000 $11,175 $11,175 $227,650 $250,000 GLENDALE MUNICIPAL - MARICOPA Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2013 Other: [MAP] - Other 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2013 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [not required by Part 139] - Standards 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [not required by Part 139] Standards 2014 Apron:Construct Apron - Standards 2014 2015 2015 2015 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building - Capacity Other: [MAP] - Other APMS - Runway Pavement Preservation 2016 Other: [MAP] - Other Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2017 Terminal Development:Construct Terminal Building - Capacity 2016 Design & constr. apron extension from south apron to ARFF, 250 ft x 1,100 ft (275,000 sf). Provide asphalt pavement of 10 ft on both sides of Rwy approx. 8,999 ft. Ph. 1 design and constr. of new terminal at location determined by previous completed terminal area plan. Design airport fuel farm. Thin asphalt overlay/PFC. RW321GC. $1,609,137 $178,793 $0 $1,787,930 Constr. fuel farm to support commercial air ops. $178,800 $178,800 $3,642,400 $4,000,000 Ph. 2 constr. of new terminal at location determined by previous completed terminal area plan. Crack seal and rubberized asphalt emulsion seal coat. A01GC 20. Crack seal and rubberized asphalt emulsion seal coat. A01GC 10. Crack seal and rubberized asphalt emulsion seal coat. TWPGC 10. Ph. 3 constr. of new terminal & associated development (i.e. parking) at location determined by previously completed terminal area plan. $223,500 $223,500 $4,553,000 $5,000,000 $316,847 $35,205 $0 $352,052 $34,474 $3,831 $0 $38,305 $328,512 $36,501 $0 $365,013 $223,500 $223,500 $4,553,000 $5,000,000 $3,442,230 $1,407,590 $23,493,480 $28,343,300 Airport Total: AIRPORTS Page 28 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON WEST - MOHAVE 2013 Equipment:Acquire - Standards 2014 Terminal Development:Construct Terminal Building - Capacity 2015 Terminal Development:Construct Terminal Building - Capacity 2016 Terminal Development:Construct Terminal Building - Capacity 2017 Terminal Development:Construct Terminal Building - Capacity Project Description State Share Local Share Acquire SRE. $0 $31,290 $318,710 $350,000 Terminal building (+/-33,000 sf) on west side of Rwy Ph. 1: design. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 2: constr. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 3: constr. Constr. terminal building (+/-33,000 sf) on west side of Rwy 17/35 - Ph. 4: constr. $0 $44,700 $455,300 $500,000 $0 $894,000 $9,106,000 $10,000,000 $0 $536,400 $5,463,600 $6,000,000 $0 $536,400 $5,463,600 $6,000,000 $0 $2,042,790 $20,807,210 $22,850,000 Airport Total: GREENLEE COUNTY - GREENLEE 2013 APMS - Runway Pavement Preservation 2013 Thin asphalt overlay/PFC RW725GR 10. $494,920 $54,991 $0 $549,911 $6,705 $6,705 $136,590 $150,000 Constr. airport entrance road relocation (3,100 ft x 24 ft). $24,585 $24,585 $500,830 $550,000 $5,588 $5,587 $113,825 $125,000 $6,034 $6,035 $122,931 $135,000 $5,588 $5,587 $113,825 $125,000 $8,940 $8,940 $182,120 $200,000 $157,500 $17,500 $0 $175,000 2014 2014 Land:Acquire land/easement for approaches 2015 2016 Other: Obstructions Standards Runway, Extend 2016 Taxiway Lighting, Install (New) Acquire 24.39 acres for airport development (ASLD APN 300-16-004 & 005). Acquire 3.27 acres for Rwy 25 RPZ (ASLD - Seq. #1990-00718). Acquire 12.10 acres for Rwy 7 RPZ (ASLD - No parcel ID available). Obstruction removal (overhead electrical) (5 Poles, 3 with clearance lights). Design Rwy 25 extension (300 ft x 75 ft) & Twy A extension (300 ft x 40 ft). Design airfield MITL (5,100 ft x 40 ft). 2016 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWAGR 10. 2017 Other:Install Signs [not Part 139] - Standards Planning: Taxiways:Install Taxiway Lighting (MITL) [non Part 139 CS] - Statutory Emphasis Programs Constr. guidance sign installation (entire airport). 2014 2017 2017 $67,500 $7,500 $0 $75,000 $132,813 $14,757 $0 $147,570 $21,232 $21,233 $432,535 $475,000 Update airport master plan. $5,588 $5,587 $113,825 $125,000 Install airfield MITL (5,100 ft x 40 ft). $6,705 $6,705 $136,590 $150,000 $943,698 $185,712 $1,853,071 $2,982,481 Airport Total: AIRPORTS Project Total EA for RPZ Rwy 7 & 25 (39.76 acre land acquisition ASLD), obstruction removal & Rwy/Twy extension. Planning:Conduct Ground Transportation: Access Road - Other Land:Acquire for development/relocation Land:Acquire land/easement for approaches 2014 Federal Share Page 29 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total H.A. CLARK MEMORIAL FIELD - COCONINO 2013 Apron:Expand/Strengthen Apron - Standards Recon. original apron (approx. 4,500 sy) Ph. 2. $55,875 $55,875 $1,138,250 $1,250,000 2013 Perimeter/Service Road, Construct (New) Constr. perimeter road - Ph. 1 (approx. 5,000 lf). $450,000 $50,000 $0 $500,000 2013 Reimbursement of costs incurred for fuel farm & hangar acquired at public auction. Upgrade of AWOS equipment. $2,682 $2,682 $54,636 $60,000 2013 Other: [MAP] - Other Weather Reporting Equipment, Install (New) $90,000 $10,000 $0 $100,000 2015 Land:Acquire land/easement for approaches $55,875 $55,875 $1,138,250 $1,250,000 2015 Acquire approx. 277 acres of land for Rwy RPZ protection & accommodate development of revenue generating activities. EA completed, however, FONSI not issued due to lack of response from USFS. Constr. rehab. airport access road (approx. 1,000 lf). $15,645 $15,645 $318,710 $350,000 2016 Ground Transportation: Access Road - Other APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1836WI. $812,045 $90,227 $0 $902,272 2016 Apron, Construct (New) $112,500 $12,500 $0 $125,000 2016 Auto Parking, Construct $67,500 $7,500 $0 $75,000 2017 Apron, Construct (New) $135,000 $15,000 $0 $150,000 $1,797,122 $315,304 $2,649,846 $4,762,272 $15,645 $15,645 $318,710 $350,000 $4,470 $4,470 $91,060 $100,000 Design GA apron phased expansion - north (approx. 4,000 sy, including relocated helipad(s). Design expanded auto parking (phased) - Non revenue (approx. 1,200 sy). Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Airport Total: HOLBROOK MUNI - NAVAJO 2013 Other: [MAP] - Other 2013 Other: Airport Beacons [required by Part 139] - Safety/Security 2014 APMS - Taxiway Pavement Preservation Relocate fuel farm to apron. Install beacon on apron. Thin asphalt overlay/PFC. TWBHL 10. $48,190 $5,355 $0 $53,545 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAHL 10. $33,092 $3,677 $0 $36,769 2014 Airfield Electrical Study - design. $1,564 $1,565 $31,871 $35,000 2014 Runways:Rehabilitate Runway Runways:Rehabilitate Runway - Reconstruct 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWAHL 10. 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Runways:Rehabilitate Runway - Reconstruct 2015 2015 $894 $894 $18,212 $20,000 $298,825 $33,203 $0 $332,028 Crack seal, fog seal & remark apron pavement. $4,470 $4,470 $91,060 $100,000 Crack seal, fog seal, & remark Rwy. $8,940 $8,940 $182,120 $200,000 Runways:Rehabilitate Runway - Reconstruct Rwy 3/21 shoulder grading - constr. $2,235 $2,235 $45,530 $50,000 Electrical upgrades - constr. $4,694 $4,693 $95,613 $105,000 2015 Runways:Rehabilitate Runway Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal & remark Twy pavement. $6,705 $6,705 $136,590 $150,000 2016 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6800 ft x 35 ft) - design only. $7,599 $7,599 $154,802 $170,000 2017 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6800 ft x 35 ft) - constr. $125,160 $125,160 $2,549,680 $2,800,000 AIRPORTS Rwy 3/21 shoulder grading - design. Page 30 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $562,483 $224,611 $3,715,248 $4,502,342 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $35,760 $364,240 $400,000 $0 $44,700 $455,300 $500,000 $0 $53,640 $546,360 $600,000 $0 $10,728 $109,272 $120,000 $0 $31,290 $318,710 $350,000 $0 $107,280 $1,092,720 $1,200,000 $0 $89,400 $910,600 $1,000,000 $0 $386,208 $3,933,792 $4,320,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 $50,000 $50,000 $1,900,000 $2,000,000 Environmental planning for airfield drainage improvements, perimeter road (26,400 ft x 15 ft), Twy Bravo reconstruction (2,200 ft x 75 ft), & apron reconstruction (approx. 39,000 sy). Design Twy B recon. (2,200 ft x 75 ft). $225,000 $25,000 $0 $250,000 $5,000 $5,000 $190,000 $200,000 Land acquisition for Rwy 21 RPZ (approx. 28 acres APN 310-01-073). $50,000 $50,000 $1,900,000 $2,000,000 HOLBROOK MUNI - NAVAJO Airport Total: KAYENTA - NAVAJO 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 Buildings: - Standards 2013 Apron:Construct Apron - Standards 2014 2014 2014 2015 2015 2016 2017 Install perimeter fence (approx. 16,000 lf) - Ph. 1: design. Constr. SRE Building (60 ft x 40 ft.) - Ph. 1: design. Constr. apron north east of midfield apron - Ph. 1: design. Buildings: - Standards Apron:Construct Apron - Standards Constr. apron north east of midfield apron - Ph. 2: constr. Equipment:Acquire Security Equipment/Install Install perimeter fence (approx. 16,000 lf) - Ph. 2: Perimeter Fencing [not Part 107] - Standards constr. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 1: design. Runways:Rehabilitate Runway - Reconstruct Fog seal, crack seal, remark pavement for Rwy & apron. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 1: grading & drainage. Taxiways:Construct Taxiway [includes relocation] Constr. Twy A & connectors (7,100 ft x 35 ft) - Ph. 2: paving. Airport Total: KEARNY - PINAL 2016 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. TWAGR 10. Airport Total: KINGMAN - MOHAVE 2013 Apron:Rehabilitate Apron - Reconstruction 2013 Airport Drainage, Improve 2014 Taxiways:Rehabilitate Taxiway Lighting Reconstruct Land:Acquire land/easement for approaches 2014 AIRPORTS South ramp recon. - Ph. 6 (approx. 39,000 sy). Page 31 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2015 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2015 Planning:Conduct 2015 APMS - Runway Pavement Preservation 2016 2016 2016 2017 Planning:Conduct Taxiways:Rehabilitate Taxiway Lighting Reconstruct Ground Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway Lighting Reconstruct Project Description Constr. Twy B recon. (2,200 ft x 75 ft). Environmental planning for Twy C recon. (3,000 ft x 75 ft). Thin asphalt overlay/PFC. RW1735KG 10. 2014 Taxiways:Construct Taxiway - Capacity 2014 Buildings: Building - Standards 2014 Apron:Construct Apron - Standards 2015 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Other: Obstructions Standards Apron:Construct Apron - Standards 2015 2015 2015 2016 Federal Share Project Total $20,000 $20,000 $760,000 $800,000 $5,000 $5,000 $190,000 $200,000 $655,142 $72,793 $0 $727,935 $5,000 $5,000 $190,000 $200,000 Design Twy C recon. (3,000 ft x 75 ft). $2,500 $2,500 $95,000 $100,000 Constr. airfield perimeter road (26,400 ft x 15 ft). $37,500 $37,500 $1,425,000 $1,500,000 Constr. Twy C recon. (3,000 ft x 75 ft). $25,000 $25,000 $950,000 $1,000,000 $1,080,142 $297,793 $7,600,000 $8,977,935 Constr. security cameras on 2 - 45 ft high aircraft parking apron lights located on main apron. Ph.2. Constr. aircraft parking apron lighting enhancements - Replace 7 - 60 ft high parking apron lights located on terminal & main apron. Ph.1 design underway to be complete in 2012. Constr. north ramp Twy connectors (2,400 sf). $14,215 $14,214 $289,571 $318,000 $9,298 $9,297 $189,405 $208,000 $3,129 $3,129 $63,742 $70,000 Constr. new airfield electrical vault - Replace extg. metal airfield electrical vault with a 12 ft. x 16 ft. preengineered building that complies with current electrical codes (adjacent to extg. fire station). Ph.2. Design (Ph. 1) main apron marking improvements Redesignate areas of main apron to accomodate large AC parking. Design & constr. for replacement of six existing WPPA mountain obstruction lights. Relocate extg. fire hydrant to adjacent large shade port (200 lf). Ph. 2. Constr. main apron marking improvements Redesignate areas of main apron to accomodate large AC parking. Ph.2. Helicopter parking study. Ph. 1. $13,410 $13,410 $273,180 $300,000 $805 $804 $16,391 $18,000 $2,235 $2,235 $45,530 $50,000 $1,788 $1,788 $36,424 $40,000 $8,940 $8,940 $182,120 $200,000 $670 $671 $13,659 $15,000 $8,940 $8,940 $182,120 $200,000 Planning: Heliport: Helipad/Heliport - Capacity AIRPORTS Local Share Environmental planning for terminal building (13,010 sf) adjacent to ARFF/administration building. Airport Total: LAKE HAVASU CITY - MOHAVE 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security 2013 Apron:Install Apron Lighting - Standards State Share Page 32 Airport Projects - by Airport Airport Name - County FY Project Component LAKE HAVASU CITY - MOHAVE 2016 Other:Improve Airport Standards 2016 Runways:Rehabilitate Runway - Reconstruct Project Description Design & constr. green in-field pavement markings (160,000 sf). 2017 APMS - Apron Pavement Preservation Rwy Pave Pres (approx. 100,000 sy). Includes design & constr. Thin asphalt overlay/PFC. A01LH 20. 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. A02LH. 2017 2017 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2017 APMS - Runway Pavement Preservation Remove extg. 150,000 gallon water storage tank adjacent to Patton Drive. Twy & apron pave. pres. (approx. 187,000 sy). Includes design & constr. Thin asphalt overlay/PFC. Airport Total: LAUGHLIN/BULLHEAD INTERNATIONAL - MOHAVE 2013 Runways:Extend Runway- Capacity 2013 2014 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 APMS - Runway Pavement Preservation 2014 2014 2015 2015 2016 2016 2016 2017 Site preparation/earthwork for 1,000 ft south extension to Rwy 16/34 (Ph. 2). EA for heliport & helicopter apron area (6,000 sy). Rehab. Twy A (25,000 sy). Crack seal and rubberized asphalt seal coat. RW1634LB 10. Runways:Extend Runway- Capacity Constr. 1,000 ft extension (17,000 sy) to south end of Rwy 16/34 & includes extension of parallel Twy A (12,000 sy) & associated MIRL & MITL (Ph. 3). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph.1). APN development/relocation 213-32-003. Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 2). APN development/relocation 213-32-003. Heliport: Helipad/Heliport - Capacity Area is located adjacent to extg. terminal AC apron (Ph. 2). Heliport: Helipad/Heliport - Capacity sy). Area is located adjacent to extg. terminal AC apron (Ph. 3). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 3). development/relocation APN 213-32-003. Runways: Runway Misc. RSA erosion protection & drainage Safety Area [Primary Airports] - Safety/Security improvements along Rwy 16/34 (Ph. 1). Land:Acquire for Acquisition of 75 acres of ASLD property (Ph. 4). APN development/relocation 213-32-003. AIRPORTS Page 33 State Share Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $40,677 $40,677 $828,646 $910,000 $357,341 $39,705 $0 $397,046 $66,240 $7,360 $0 $73,600 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $1,035,930 $115,103 $0 $1,151,033 $1,590,438 $293,093 $2,667,148 $4,550,679 $223,500 $223,500 $4,553,000 $5,000,000 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $353,103 $39,234 $0 $392,337 $447,000 $447,000 $9,106,000 $10,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $167,625 $167,625 $3,414,750 $3,750,000 $4,470 $4,470 $91,060 $100,000 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTERNATIONAL - MOHAVE 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2017 APMS - Taxiway Pavement Preservation Project Description Misc. RSA erosion protection & drainage improvements along Rwy 16/34 (Ph. 2). Thin asphalt overlay/PFC. TWALB 10. Airport Total: MARANA REGIONAL - PIMA 2013 Planning:Conduct 2013 Taxiways:Construct Taxiway - Capacity 2013 Apron:Expand Apron - Capacity 2014 APMS - Taxiway Pavement Preservation 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Land:Acquire land/easement for approaches 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Terminal Development:Construct Terminal Building - Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 2015 2015 EA for public use terminal (16,000 sf), Twy H, relocate airport road & Rwy 3/21 extension. Constr. section (50 ft x 1,300 ft) of Twy K on infield adjacent to extg. bypass apron. Construct bypass apron (504 ft x 188 ft) on infield adjacent to extg. bypass apron Ph. 2. Thin asphalt overlay/PFC TWAAV 10. Design: surface overlay on established crosswind Rwy 3/21 (75 ft x 3,900 ft) located perpendicular to Rwy 12/30. Acquire land - approx. 202 acres - Purchase approx. 155 acres of land located within RPZ of Rwys 12 & 30. Approx. 46 acres are located within RPZ of Rwys 3 & 21. APN 215-04-001T; 215-04-001S; 215-100520; 21510051R. Design/rehab. of aprons: transient (446,314 sf) adjacent to FBO; open tiedown (166,579 sf) parallel to Rwy 3/21; helicopter (267,600 sf) adjacent to Twy A; terminal aprons (777,000 sf) parallel to Twy E. Constr. fire protection waterline from northern portion of airport looping (6,000 ft of 12 in. waterline) southwest around Rwy 12/30 & connecting to extg. well. Design/rehab. of Twys: A-parallel to Rwy 12/30; Bparallel to Rwy 3/21; & E-parallel to Rwy 12/30 on NE side. Total of 948,850 sf or approx. 21.8 acres. Thin asphalt overlay/PFC TWBAV 10. State Share Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $855,319 $95,035 $0 $950,354 $2,741,632 $1,667,479 $31,233,580 $35,642,691 $8,940 $8,940 $182,120 $200,000 $59,282 $59,281 $1,207,648 $1,326,211 $43,185 $43,184 $879,729 $966,098 $583,717 $64,857 $0 $648,574 $4,470 $4,470 $91,060 $100,000 $227,970 $227,970 $4,644,060 $5,100,000 $9,834 $9,834 $200,332 $220,000 $67,050 $67,050 $1,365,900 $1,500,000 $3,352 $3,353 $68,295 $75,000 $202,748 $22,527 $0 $225,275 $80,460 $80,460 $1,639,080 $1,800,000 APMS - Runway Pavement Preservation Rehab./constr. for Twys: A-parallel to Rwy 12/30; Bparallel to Rwy 3/21; & E-parallel to Rwy 12/30 on NE side. for 948,850 sf or approx. 21.8 acres. Thin asphalt overlay/PFC RW321AVF 10. $334,930 $37,214 $0 $372,144 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC RW1230AV. $845,048 $93,894 $0 $938,942 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 3/21 (approx. 75 ft x 3,900 ft). $44,700 $44,700 $910,600 $1,000,000 AIRPORTS Page 34 Airport Projects - by Airport Airport Name - County FY Project Component MARANA REGIONAL - PIMA 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Terminal Development:Construct Terminal Building - Capacity 2016 Taxiways:Construct Taxiway - Capacity 2016 2016 Planning: Planning: Taxiway, Rehabilitate 2017 Runways:Extend Runway- Capacity 2016 Project Description State Share Local Share $116,220 $116,220 $2,367,560 $2,600,000 $312,900 $312,900 $6,374,200 $7,000,000 $143,040 $143,040 $2,913,920 $3,200,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $765,000 $85,000 $0 $850,000 $8,046 $8,046 $163,908 $180,000 $3,887,712 $1,459,760 $23,554,772 $28,902,244 $10,058 $10,057 $204,885 $225,000 $8,940 $8,940 $182,120 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 Design recon. of approx. 107,000 sf of transient apron south of terminal. Thin asphalt overlay/PFC A01NG. $135,000 $15,000 $0 $150,000 $188,911 $20,990 $0 $209,901 Crack seal and rubberized asphalt emulsion seal coat RW3212NG. Recon. approx. 107,000 sf of transient apron. $254,573 $28,286 $0 $282,859 $35,760 $35,760 $728,480 $800,000 $700,292 $186,083 $2,481,385 $3,367,760 $907,621 $100,847 $0 $1,008,468 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 Constr./rehab. aprons: transient (446,314 sf) adjacent to FBO; tiedown (166,579 sf) parallel - Rwy 3/21;, helicopter (267,600 sf) adjacent Twy A; & terminal apron (777,000 sf) parallel to Twy E. Constr. public use terminal (16,000 sf) on east side (includes space for an FBO, pilot facilities, public meeting rooms & airport administration offices). Constr. Twy H - NW of Rwy 3/21 (parallel to Rwy 3/21) approx. 50 ft x 4,400 ft. Update Part 150 Noise Study. Airport Master Plan update. Constr./rehab. Twy C (50 ft x 2,000 ft). Design Rwy 3/21 extension. Extend approach end of Rwy 21 approx. 500 ft x 75 ft. Airport Total: NOGALES INTL - SANTA CRUZ 2013 Planning: 2014 Other: [MAP] - Other 2015 Other:Improve Airport Standards 2016 Apron, Rehabilitate 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction Master Plan update. Design/constr. new fuel farm at extg. location. Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. Airport Total: PAGE MUNI - COCONINO 2013 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW1535BK 10. 2013 Design terminal expansion (approximately 2,700 sf). 2013 Terminal Development:Expand Terminal Building - Capacity Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security AIRPORTS Constr. ARFF (approx. 8,800 sf). Page 35 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PAGE MUNI - COCONINO 2014 Terminal Development:Expand Terminal Building - Capacity 2014 Runways: Runway [to meet standards] - Standards 2015 Runways: Runway [to meet standards] - Standards 2016 APMS - Runway Pavement Preservation 2016 Taxiways:Construct Taxiway - Capacity 2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Install Runway Lighting ( HIRL, MIRL) [Required by Part 139] - Safety/Security Taxiways:Construct Taxiway - Capacity 2017 2017 Project Description Constr. terminal expansion (approx. 2,700 SF). Design Rwy 7/25 extension (approx. 600 ft x 75 ft standards). Constr. Rwy 7/25 extension (approx. 600 ft x 75 ft standards). Thin asphalt overlay/PFC. RW1533PM. Design Twy from north ramp to Rwy 7 end (approx. 35 ft by 480 ft). Design replacement of all Rwy & Twy edge lights & guidance signs with LED fixtures. Constr. airfield electrical upgrades, replace all Rwy & Twy edge lights & guidance signs with LED fixtures. Constr. Twy from north ramp to Rwy 7 end (approx. 35 ft by 480 ft). Airport Total: PAYSON - GILA 2013 Equipment:Install Weather Reporting Equipment {describe, e.g., AWOS } - Standards 2013 Obstructions, Light/Mark/Remove (Safety Areas) 2014 Taxiways:Construct Taxiway [includes relocation] 2014 Apron:Expand Apron - Capacity 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2015 Apron:Construct Apron - Standards 2016 Apron:Construct Apron - Standards 2016 APMS - Taxiway Pavement Preservation 2017 Apron:Construct Apron - Standards 2017 Auto Parking, Construct 2017 APMS - Apron Pavement Preservation AIRPORTS Install AWOS III PT. Safety area grading north side of Rwy 6/24 RSA. Relocate Twy A (5,504 ft x 35 ft) for ARC B-II shifting from 150 ft from Rwy centerline to 240 ft - design. Relocate & expand echo apron approx. 149 ft x 240 ft (3,975 sy) - design. Mill and replace PFC. RW624PY 10. Crack seal and rubberized asphalt seal coat.TWAPY 10. Relocate echo apron approx. 149 ft x 240 ft (3,975 sy) - constr. Relocate alpha apron (12,100 sy) from 230 ft to 318 ft from Rwy centerline & bravo apron (6,600 sy) from 235 ft to 309 ft from Rwy centerline - design. Mill and replace PFC TWAPY. Relocate alpha apron (12,100 sy) from 230 ft to 318 ft from Rwy centerline & bravo apron (6,600 sy) from 235 ft to 309 ft from Rwy centerline - constr. Relocate parking lot approx. 40 ft south and 220 ft west. Extg. is 2,150 sy & proposed is 3,700 sy design. Crack seal and rubberized asphalt emulsion seal coat. A01PY 10. Page 36 State Share Local Share Federal Share Project Total $48,276 $48,276 $983,448 $1,080,000 $3,576 $3,576 $72,848 $80,000 $89,400 $89,400 $1,821,200 $2,000,000 $1,020,950 $113,439 $0 $1,134,389 $3,576 $3,576 $72,848 $80,000 $6,705 $6,705 $136,590 $150,000 $13,410 $13,410 $273,180 $300,000 $35,760 $35,760 $728,480 $800,000 $2,171,739 $457,454 $4,953,664 $7,582,857 $11,175 $11,175 $227,650 $250,000 $180,000 $20,000 $0 $200,000 $9,834 $9,834 $200,332 $220,000 $4,470 $4,470 $91,060 $100,000 $792,119 $88,013 $0 $880,132 $84,623 $9,403 $0 $94,026 $20,115 $20,115 $409,770 $450,000 $5,364 $5,364 $109,272 $120,000 $571,152 $63,461 $0 $634,613 $40,230 $40,230 $819,540 $900,000 $18,000 $2,000 $0 $20,000 $37,846 $4,205 $0 $42,051 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $1,774,928 $278,270 $1,857,624 $3,910,822 $1,800,000 $200,000 $0 $2,000,000 $15,645 $15,645 $318,710 $350,000 $89,400 $89,400 $1,821,200 $2,000,000 PAYSON - GILA Airport Total: PHOENIX DEER VALLEY - MARICOPA 2013 Taxiway, Rehabilitate 2013 Recon. AC run-up area adjacent to Twy A (approx. 13,500 sy). Master plan update. 2014 Planning: Taxiways: Taxiway Standards Taxiways:Rehabilitate Taxiway - Reconstruct $308,430 $308,430 $6,283,140 $6,900,000 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC11 1. $11,776 $1,308 $0 $13,084 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC07 1. $17,835 $1,982 $0 $19,817 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC02 1. $13,005 $1,445 $0 $14,450 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC01 1. $11,776 $1,308 $0 $13,084 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 4. $69,876 $7,764 $0 $77,640 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 3. $249,192 $27,688 $0 $276,880 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC 2. $4,237 $471 $0 $4,708 2014 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. TC 1. $54,836 $6,093 $0 $60,929 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC08 1. $17,939 $1,993 $0 $19,932 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC09 1. $17,939 $1,993 $0 $19,932 2014 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TC10 1. $19,047 $2,116 $0 $21,163 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. Twy B (approx. 5,300 ft x 40 ft). $151,980 $151,980 $3,096,040 $3,400,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 275,000 sy). 2017 Taxiway, Rehabilitate Rehab. Twy C (approx. 8,200 ft x 40 ft). 2017 Runways:Rehabilitate Runway - Reconstruct Rehab. south Rwy 7R/25L (approx. 8,200 ft x 100 ft). 2013 Constr. AC run-up area at ends of Rwy 7R/25L. Each area is approx. 13,500 sy for total of 27,000 sy. Recon. Twy A (approx. 6,800 ft x 40 ft). Airport Total: $513,871 $513,871 $10,468,258 $11,496,000 $1,080,000 $120,000 $0 $1,200,000 $178,800 $178,800 $3,642,400 $4,000,000 $4,625,584 $1,632,287 $25,629,748 $31,887,619 $6,333,405 $6,955,200 PHOENIX GOODYEAR - MARICOPA 2013 Runways:Rehabilitate Runway - Reconstruct Rehab. Rwy 3/21 in asphalt (8,500 ft x 150 ft). $310,897 $310,898 2013 APMS - Apron Pavement Preservation PCC preservation. Airport wide. $270,000 $30,000 $0 $300,000 2013 Shift Rwy 3/21 300 ft to SW providing RSA standards on both ends. Strengthen Twy A (approx. 6,000 ft x 75 ft). $93,200 $93,199 $1,898,601 $2,085,000 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards Taxiways:Rehabilitate Taxiway - Reconstruct $111,750 $111,750 $2,276,500 $2,500,000 2015 Taxiways:Construct Taxiway - Capacity $140,582 $140,581 $2,863,837 $3,145,000 2015 Apron:Rehabilitate Apron - Reconstruction $156,450 $156,450 $3,187,100 $3,500,000 2016 Apron:Rehabilitate Apron - Reconstruction Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph 1. Twy B will be 8,500 ft x 75 ft. Rehab. apron pavement (approx. 110,700 sy) - Ph. 1 (asphalt pavement). Rehab. apron pavement (approx. 119,500 sy) - Ph. 3 (concrete pavement). $160,920 $160,920 $3,278,160 $3,600,000 AIRPORTS Page 37 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2016 Taxiways:Construct Taxiway - Capacity 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Planning: APMS - Apron Pavement Preservation Project Description Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph 2. Twy B will be 8,500 ft x 75 ft. Update master plan. Crack seal and rubberized asphalt emulsion seal coat. TA 04A. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06A. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 2. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 5. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06B. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 4. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 3. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 06C. Ground Recon. public access road from Litchfield Road to Transportation: Access Road - Other APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 2. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 1. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 7. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA3 6. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 3. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 5. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 04B. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA 02C. Taxiways:Rehabilitate Taxiway - Reconstruct Infield pavement in vicinity of Twy Connectors A2, A3, & A8. APMS - Apron Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TA4 3. AIRPORTS Page 38 State Share Local Share Federal Share Project Total $297,344 $297,345 $6,057,311 $6,652,000 $15,645 $15,645 $318,710 $350,000 $27,211 $3,023 $0 $30,234 $8,799 $978 $0 $9,777 $4,351 $483 $0 $4,834 $2,580 $287 $0 $2,867 $16,394 $1,822 $0 $18,216 $706 $79 $0 $785 $1,003 $111 $0 $1,114 $10,061 $1,118 $0 $11,179 $178,800 $178,800 $3,642,400 $4,000,000 $2,182 $242 $0 $2,424 $845 $94 $0 $939 $706 $79 $0 $785 $442 $49 $0 $491 $13,238 $1,471 $0 $14,709 $4,468 $496 $0 $4,964 $69,677 $7,742 $0 $77,419 $3,373 $375 $0 $3,748 $129,630 $129,630 $2,640,740 $2,900,000 $497 $55 $0 $552 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Project Description Crack seal and rubberized asphalt emulsion seal coat. TA7 1. Crack seal and rubberized asphalt emulsion seal coat. TA7 2. Crack seal and rubberized asphalt emulsion seal coat. TA7 3. Design/constr. west parallel Twy B & exits (approx. 118,660 sy) - Ph. 3. Twy B will be 8,500 ft x 75 ft. Crack seal and rubberized asphalt emulsion seal coat. TA 04C. Crack seal and rubberized asphalt emulsion seal coat. TA 02B. Crack seal and rubberized asphalt emulsion seal coat. TA3 1. Airport Total: State Share Local Share Federal Share Project Total $1,081 $120 $0 $1,201 $862 $96 $0 $958 $2,088 $232 $0 $2,320 $297,344 $297,345 $6,057,311 $6,652,000 $30,863 $3,429 $0 $34,292 $7,736 $860 $0 $8,596 $2,732 $304 $0 $3,036 $2,374,457 $1,946,108 $38,554,075 $42,874,640 $5,506,000 PHOENIX SKY HARBOR INTL - MARICOPA 2013 Apron:Rehabilitate Apron - Reconstruction Recon. east air cargo apron (approx. 60,254 sy). $688,250 $688,250 $4,129,500 2013 Apron:Rehabilitate Apron - Reconstruction Recon. west air cargo apron (approx. 67,830 sy). $910,625 $910,625 $5,463,750 $7,285,000 2013 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Airport Drainage, Improve $1,375,000 $1,375,000 $8,250,000 $11,000,000 $1,800,000 $200,000 $0 $2,000,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $812,500 $812,500 $4,875,000 $6,500,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 $1,375,000 $1,375,000 $8,250,000 $11,000,000 $2,432,149 $2,432,149 $14,592,892 $19,457,190 $812,500 $812,500 $4,875,000 $6,500,000 $812,500 $812,500 $4,875,000 $6,500,000 $405,000 $45,000 $0 $450,000 $3,746,250 $3,746,250 $22,477,500 $29,970,000 $2,000,000 $2,000,000 $12,000,000 $16,000,000 2014 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Apron:Rehabilitate Apron - Reconstruction 2014 Other:Environmental Mitigation 2015 Other:Environmental Mitigation Develop, design, & implement Perimeter Intrusion Detection System (PIDS) - Ph. 1. Upgrade 100 extg. airfield lighting utility access point covers & grading to prevent storm water runoff at utility vaults. Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Install solar panels on top of terminal 3 & terminal 4 buildings - Ph. 1. Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Develop, design, & implement Perimeter Intrusion Detection System (PIDS) - Ph. 2. Recon. terminal 4 apron - Ph. 1 (approx. 58,430 sy) to address required maintenance & AC safety. Install solar panels on top of terminal 3 & terminal 4 buildings - Ph. 2. Install solar panels on airport property - Ph. 1. 2015 Apron, Rehabilitate Recon. Mesa hangar apron (5,900 sy). 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Reconstruct terminal 3 apron - Ph. 1 (approx. 90,000 sy). Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. 2013 2013 2013 2014 2014 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Other:Environmental Mitigation AIRPORTS Page 39 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2015 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total $3,353,310 $3,353,310 $20,119,860 $26,826,480 2016 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 2 (approx. 80,560 sy) to address required maintenance & AC safety. Recon. terminal 3 apron - Ph. 2 (approx. 60,000 sy). $2,497,500 $2,497,500 $14,985,000 $19,980,000 2016 Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Recon. NW hangar apron (23,880 sy). $2,000,000 $2,000,000 $12,000,000 $16,000,000 2016 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Apron, Rehabilitate $1,749,600 $194,400 $0 $1,944,000 2016 Apron:Rehabilitate Apron - Reconstruction $2,055,026 $2,055,026 $12,330,158 $16,440,210 2016 Taxiways:Rehabilitate Taxiway - Reconstruct Recon. terminal 4 apron - Ph. 3 (approx. 49,370 sy) to address required maintenance & AC safety. Recon. Twy connector F8 (approx. 2,000 sy). $657,250 $657,250 $3,943,500 $5,258,000 2016 Other:Environmental Mitigation Install solar panels on airport property - Ph. 2. $812,500 $812,500 $4,875,000 $6,500,000 2017 Apron:Rehabilitate Apron - Reconstruction $265,880 $265,880 $1,595,278 $2,127,038 2017 Apron:Rehabilitate Apron - Reconstruction $2,705,625 $2,705,625 $16,233,750 $21,645,000 2017 $2,000,000 $2,000,000 $12,000,000 $16,000,000 2017 Land:Acquire for noise compatibility/relocation within 65 - 69 DNL Taxiways:Construct Taxiway - Capacity Terminal 2 apron recon. (extg. concourse building envelope is 9,250 sy). Reconstruct terminal 3 apron - Ph. 3 (approx. 65,000 sy). Noise mitigation of properties within 65-75 DNL contour, as identified in FAR Part 150. Constr. of new crossfield Twy V in concrete - Ph. 1. $2,500,000 $2,500,000 $15,000,000 $20,000,000 2017 Other:Environmental Mitigation Install solar panels on airport property - Ph. 3. $812,500 $812,500 $4,875,000 $6,500,000 $42,578,965 $39,063,765 $231,746,188 $313,388,918 Update FAR Part 150 study. $25,702 $25,703 $523,595 $575,000 Conduct an FAA study to find a new site for ASR. $14,751 $14,751 $300,498 $330,000 $312,900 $312,900 $6,374,200 $7,000,000 $236,016 $236,016 $4,807,968 $5,280,000 $276,514 $276,514 $5,632,972 $6,186,000 $1,089,000 $121,000 $0 $1,210,000 $134,100 $134,100 $2,731,800 $3,000,000 Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2013 Planning:Conduct Noise Compatibility Plan study/update 2013 Planning: 2013 Other: Parking Lot [non revenue producing-non hub/MAP] - Other 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Airport Drainage, Improve 2013 Buildings: Building - Standards AIRPORTS Design/constr. N. parking lot Ph. 3 to ultimate capacity, approx. 2,800 additional stalls (22.54 acres) with assoc. parking lot controls & accommodations. This would be a MAP project. Recon. 3000 ft x 150 ft to approach end Rwy 30L (35 ft x 1,000 ft) for Rwy shoulders, including lighting & drainage. Recon. Twy P 1,800 ft x 75 ft (17000 sy PCCP) & 150 ft x 500 ft AC holding area (8000 sy PCCP) adjacent to Rwy 30C with 2,000 ft x 35 ft shoulders (16,000 sy ACP), including drainage & lighting. Design/constr. drainage improvements - airfield area between Rwys 12R/30L & 12C/30C south of Twy K 600 ft x 650 ft. Design/recon. hangar 24 to convert to baggage makeup area & TSA screening area. Building is 11,758 ft. Page 40 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2013 Buildings: Building - Standards 2013 2013 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiway, Rehabilitate 2014 Apron:Construct Apron - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Taxiways:Extend Taxiway - Capacity 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Apron, Rehabilitate 2014 Other: [MAP] - Other 2015 Apron, Rehabilitate AIRPORTS Project Description Constr. foam retention basin for hangar 1084 to prevent foam from entering storm water system during fire event. This would be a MAP project. EA/EIS required for new eastside facilities: terminal, fuel farm, roads, archeological areas, & other improvements. This will be considered Ph. 1. Design/recon. of Twy V Ph. 1 from apron eastbound to Twy A, including fillet on SE corner of apron entrance. Approx. 12,900 sy (75 ft x 1,000 ft including 35 ft shoulders) project to include lighting & drainage. Design only - Twy C extension constr. from Twy J to L ( Ph. 2) & Twy L to P (Ph. 3). Total area consists of 75 ft x 7,250 ft (60,000 sy PCCP) plus 35 ft x 7,250 ft shoulders (56,000 SY ACP) including drainage & lighting. Design/recon. of Twy V Ph. 2 between Twy B & Twy A (intersection west on Twy V). 100 ft x 800 ft, including 35 ft x 800 ft shoulders including drainage & lighting. Constr. of alpha apron Ph. 3 to NW (USFS lot), approx. 27,144 sy. Recon. 1,000 ft of Rwy 12R threshold. 1,000 ft x 150 ft (17,000 sy PCCP) to approach end of Rwy 12R, 35 ft x 1,000 ft (8000 sy ACP) for Rwy shoulders, including lighting and drainage. Twy L Ext. Ph. 2 constr. from A into south tract.Twy L (75 ft x 2,600 ft, plus 35 ft shoulders x 2,600 ft long) incl. drainage & lighting. Also included is Twy A to allow for radius connections. Design is a repackage for bid. Design/recon. Twy G at Twy B hammerhead, adjacent to Rwy 12R to Twy Y. Approx. 500 ft x 150 ft (10,000 sy PCCP), plus 7,000 sy ACP for Twy shoulders, including lighting & drainage. Design Ph. 1 of recon./rehab. sections of north apron Ph. 1 2,600 ft x 300 ft (87,000 sf). Design/constr. fuel farm expansion Ph. 2: Add two 50,000 gallon tanks to fuel farm. This is a MAP project. Design of AC run-up area Ph. 1 & 2 to accommodate larger AC (Group III) at AMP Location Alt. 3, for engine maintenance runs. Area is 260 ft x 290 ft. Final design may include jet blast or other means of safety & sound suppression. Page 41 State Share Local Share Federal Share Project Total $138,570 $138,570 $2,822,860 $3,100,000 $67,050 $67,050 $1,365,900 $1,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $35,760 $35,760 $728,480 $800,000 $1,056,546 $117,394 $0 $1,173,940 $187,740 $187,740 $3,824,520 $4,200,000 $214,560 $214,560 $4,370,880 $4,800,000 $223,500 $223,500 $4,553,000 $5,000,000 $202,938 $202,938 $4,134,124 $4,540,000 $450,000 $50,000 $0 $500,000 $134,100 $134,100 $2,731,800 $3,000,000 $315,000 $35,000 $0 $350,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Construct Apron - Capacity 2015 2015 Other: Obstructions [hazard only e.g., approaches] - Safety/Security Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 APMS - Runway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runway, Rehabilitate 2016 Airport Drainage, Improve 2016 Apron:Construct Apron - Standards 2016 Taxiways:Construct Taxiway - Capacity 2017 Apron, Rehabilitate 2017 Apron:Construct Apron - Capacity 2017 Other:Improve Airport Standards AIRPORTS Project Description Design/recon. Twy H between Twy B & Rwy 12R. 400 ft x 75 ft (3,500 sy PCCP), plus 400 ft x 35 ft shoulders (3,000 sy ACP) including lighting & drainage. Design through constr. documents, utilities & roadways for east side terminal area - including drainage. Also, design 82,200 sy of apron for east side passenger terminal. Ph. 2. Design/constr. relocation of ASR site. Extg. site is in footprint of eastside terminal. Recon. Twy A between N to L 1,800 ft x 75 ft wide (22,000 sy PCCP), 3,600 ft x 35 ft shoulders (20,500 sy ACP). Design/recon. 1,000 ft x 150 ft (17,000 sy PCCP) to approach end of Rwy 30C, 35 ft x 1,000 ft (8000 sy ACP) for Rwy shoulders, including lighting & drainage. Thin asphalt overlay/PFC RW12C30CWG 20. Recon. Twy K between Rwy 12R & Rwy 12C. 1,000 ft x 150 ft (17,000 sy PCCP) to Twy K, 35 ft x 1,000 ft (8,000 sy ACP) for Twy shoulders, including lighting & drainage. Design rehab. Rwy 12C approach Ph. 1 from 1,000 ft to 3,000 ft (Twy K). 3,000 ft x 150 ft (50,000 sy PCCP) to approach end of Rwy 12C, 35 ft x 3,000 ft (24,000 sy ACP) for Rwy shoulders, including lighting & drainage. Design/constr. interim detention basin SE to ultimate size (5.04 acres). Recon./rehab. sections of north apron Ph 1 (2,600 ft x 300 ft) 87,000 sy. Constr. Twy C Ph. 2 from Twy J to Twy L ext. 75 ft x 4,500 ft plus 35 ft x 4,500 ft shoulders, incl. drainage & lighting. Constr. Twy C Ph. 3 from Twy L to Twy P 75 ft x 2,750 ft plus 35 ft x 2,750 ft shoulders, incl. drainage & lighting. Design/recon. 6 in. PCCP ramp area in front of hangars 31 & 32 with 15-1/2 in. (3,260 SY). Constr. 82,200 sy of apron for east side passenger terminal. Ph. 3. Design/constr. drain, improve, (basins & outfall channels) in south central apron area, connecting northeasterly. Incl. site prep for Twy T extension. Incl. south apron Tango Ph. 2. Drain lines from 18 in. to 54 in. extend 2,500 ft in project area. (approx. 2500 Page 42 State Share Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $304,854 $304,854 $6,210,292 $6,820,000 $88,285 $88,284 $1,798,481 $1,975,050 $176,565 $176,565 $3,596,870 $3,950,000 $214,560 $214,560 $4,370,880 $4,800,000 $1,019,293 $113,255 $0 $1,132,548 $236,910 $236,910 $4,826,180 $5,300,000 $268,374 $131,626 $0 $400,000 $1,931,626 $214,625 $0 $2,146,251 $259,260 $259,260 $5,281,480 $5,800,000 $759,900 $759,900 $15,480,200 $17,000,000 $1,080,000 $120,000 $0 $1,200,000 $802,454 $802,455 $16,347,091 $17,952,000 $156,450 $156,450 $3,187,100 $3,500,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Apron:Rehabilitate Apron - Reconstruction Project Description Constr. Ph. 1 & 2 of AC run-up area to accommodate larger AC (Group III) for engine maintenance runs. Area is 260 ft x 290 ft. May include jet blast fence or other means of safety & sound suppression. Airport Total: State Share Local Share Federal Share Project Total $162,038 $162,037 $3,300,925 $3,625,000 $12,798,816 $6,491,877 $113,855,096 $133,145,789 PINAL AIRPARK - PINAL 2013 Master Plans Conduct a master plan study $360,000 $40,000 $0 $400,000 2014 Design Rwy 12/30 rehab approx. 6,849 ft x 150 ft. $225,000 $25,000 $0 $250,000 $585,000 $65,000 $0 $650,000 $0 $22,350 $227,650 $250,000 Runway, Rehabilitate Airport Total: POLACCA - NAVAJO 2013 Runways:Construct Runway [includes relocation] - Standards 2013 Apron:Construct Apron - Standards 2014 2015 2015 2016 2016 2017 Constr. Rwy 3/21 (5,000 ft x 75 ft) & access road Ph. 1: design. Constr. apron (11,513 sy) - Ph.1: design. $0 $5,364 $54,636 $60,000 Buildings: - Standards Apron:Construct Apron - Standards Constr. apron (11,513 sy) - Ph. 2: grading & drainage. $0 $31,290 $318,710 $350,000 $0 $35,760 $364,240 $400,000 Runways:Construct Runway [includes relocation] - Standards Apron:Construct Apron - Standards Constr. Rwy 3/21 (5,000 ft x 75 ft) & Access Road Phase 2: grading & drainage. Constr. apron (11,513 sy) - Ph. 3: paving. $0 $178,800 $1,821,200 $2,000,000 $0 $35,760 $364,240 $400,000 Runways:Construct Runway [includes relocation] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Constr. Rwy 3/21 (5,000 ft x 75 ft) & access road Ph. 3: paving. Install Rwy lighting including beacon, REILS & lighted windcone. $0 $96,105 $978,895 $1,075,000 $0 $58,110 $591,890 $650,000 $0 $463,539 $4,721,461 $5,185,000 Update airport master plan. $157,500 $17,500 $0 $175,000 A complete environmental assessment for all projects over next three years to meet NEPA requirements. Design/constr. 50 ft x 3,400 ft parallel Twy, approx. 19,000 sy to east of Rwy 17/35. Design/constr. Rwy & Twy lighting. Twy will include solar LED lighting. Design & install an airside electrical vault (20 ft x 40 ft) to connect to solar farm. $171,000 $19,000 $0 $190,000 $540,000 $60,000 $0 $600,000 $900,000 $100,000 $0 $1,000,000 $180,000 $20,000 $0 $200,000 $1,948,500 $216,500 $0 $2,165,000 Airport Total: ROLLE AIRFIELD - YUMA 2013 Master Plans 2014 Runway, Construct 2015 Taxiway, Construct (New) 2017 Taxiway Lighting, Install (New) 2017 Runway MIRL/HIRL, Install Airport Total: AIRPORTS Page 43 Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share Install new 6 ft. chainlink security fencing with threestrand barbed wire along southside of Ryan Airfield. Includes grading, fencing, gates & appurtenances (approx. 2,100 lf). Purchase new recirculating airside pavement sweeper. $76,128 $76,128 $1,550,834 $1,703,090 $8,131 $8,132 $165,649 $181,912 $331,796 $36,866 $0 $368,662 $10,592 $10,592 $215,776 $236,960 $41,508 $41,508 $845,574 $928,590 $1,777,581 $197,509 $0 $1,975,090 $108,605 $108,605 $2,212,432 $2,429,642 $183,128 $183,128 $3,730,564 $4,096,820 $1,197,000 $133,000 $0 $1,330,000 2015 Recon. Rwy 6R overrun (approx. 8,333 sy). Mill, lime treat subgrade, install 2 in. asphalt pavement with 4 in. ABC. Remove & reinstall cut-off walls. Install new overrun markings. Ground Constr. 24 ft. wide asphalt airside service road Transportation: Service Road - Other paving, striping, signage & appurtenances. Equipment:Acquire Security Equipment/Install Constr. roadway with plunge basins (approx. 800 cy) Perimeter Fencing [not Part 107] - Standards & 6 ft. chainlink w/ three-strand barbed wire at three storm water locations along Ajo Highway that discharge onto airfield. Includes grading, fencing, gates, rip rap, cutoff walls & appurtenances - Ph. 3. Runway MIRL/HIRL, Install Install MIRL(approx. 260 each) & MITL (approx. 52 each) lighting systems & signage on Rwy 15/33, Twys D, D1, D2, D3 & E with appurtenances. Other:Improve Airport drainage channel in accordance with FEMA standards Standards Ph. 1. Apron:Construct Apron - Capacity Constr. new asphalt AC parking apron (41,200 sy) & vehicle parking lot. Includes grading, drainage, paving, striping area lighting, utilities & appurternances. Airport Drainage, Improve Upgrade extg. airfield drainage adjacent to Rwy 6R/24L & development areas C & D to improve infield drainage to north. (Includes grading, piping, channelization of existing washes & appurtenances). APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWDRY 20. $198,968 $22,108 $0 $221,076 2015 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC TWBRY 20. $364,830 $40,537 $0 $405,367 2016 Apron, Construct (New) $1,394,640 $154,960 $0 $1,549,600 2016 Apron:Construct Apron - Capacity $288,400 $288,400 $5,875,100 $6,451,900 2017 Land:Acquire land/easement for approaches Constr. new asphalt AC parking apron (approx. 15,000 sy). Includes grading, drainage, paving, striping, area lighting, utilities & appurtenances. Constr. new asphalt AC parking apron (approx. 3,000 sy) & access road (approx. 4,340 sy). Includes grading, drainage, paving, striping, area lighting, utilities & appurtenances. Acquisition of 79.8 acres for Rwy 15 RPZ (Parcel 1). $35,554 $35,555 $724,291 $795,400 $6,016,861 $1,337,028 $15,320,220 $22,674,109 RYAN FIELD - PIMA 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 2013 2014 2014 2014 2015 2015 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Runway, Rehabilitate Project Description Airport Total: AIRPORTS Page 44 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD REGIONAL - GRAHAM 2013 Buildings: Building - Standards 2013 Runway MIRL/HIRL, Install 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2015 2015 Planning: APMS - Runway Pavement Preservation 2016 Perimeter/Service Road, Construct (New) 2017 Project Description State Share Local Share $6,705 $6,705 $136,590 $150,000 $225,000 $25,000 $0 $250,000 $40,230 $40,230 $819,540 $900,000 $11,175 $11,175 $227,650 $250,000 $675,868 $75,097 $0 $750,965 $67,500 $7,500 $0 $75,000 $22,350 $22,350 $455,300 $500,000 $1,048,828 $188,057 $1,639,080 $2,875,965 Constr. fuel farm - JET A (12,000 gallon) & AvGas (12,000 gallon) - east of the extg. west tie down ramp (Ph. 2). Crack seal, fog seal, & remark Rwy 9/27 (72,250 sy). $0 $13,410 $136,590 $150,000 $0 $13,410 $136,590 $150,000 Crack seal, fog seal, & remark east & west aprons (36,450 sy). Crack seal, fog seal, & remark Twys A, A1, A2, A3, A4, A5 & A6 (33,000 sy). Install area lighting around apron. Apron is 16,630 sy. $0 $11,175 $113,825 $125,000 $0 $8,940 $91,060 $100,000 $0 $8,940 $91,060 $100,000 Grading & drainage mitigation on south side of Rwy to allow drainage into wash. $0 $13,410 $136,590 $150,000 Install lighting & signage on Twys A, A1, A2, A3, A4, A5 & A6. $0 $26,820 $273,180 $300,000 $0 $96,105 $978,895 $1,075,000 Demolition of extg. office building (100 ft x 35 ft; Approx. 3,500 sf) located near terminal. Rehab. Rwy 12/30 edge lighting system, electrical vault (15 ft x 45 ft) & airfield signage - design only. (Replaces direct-bury circuit with duct-encased circuit, includes 14,000 lf). Rehab. Rwy 12/30 edge lighting system, electrical vault (15 ft x 45 ft) & airfield signage. (Replace directbury circuit with duct-encased circuit, which includes 14,000 lf). Update airport master plan, following guidelines from FAA & ADOT. Mill and replace PFC RW826SF 10. Design 15,000 lf perimeter road located on east, north & west boundaries. Ph. 1. Ground Constr. 15,000 lf perimeter road adjacent to airport Transportation: Service Road - Other Airport Total: SAN CARLOS APACHE - GILA 2013 Other: [MAP] - Other 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron:Install Apron Lighting - Standards 2016 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, reflectors, MITL) - Standards 2017 Airport Total: AIRPORTS Page 45 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SAN MANUEL - PINAL 2013 APMS - Runway Pavement Preservation 2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards 2013 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Planning: Apron:Rehabilitate Apron - Reconstruction 2014 Land for Protection (Safety Areas), Acquire 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Land:Acquire for development/relocation Terminal Development:Construct Terminal Building - Standards 2013 2017 SCOTTSDALE - MARICOPA 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 2013 Planning:Conduct Apron:Rehabilitate Apron - Reconstruction 2014 Runways: Runway [to meet standards] - Standards 2014 Land:Acquire for development/relocation 2014 Runway, Strengthen 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation AIRPORTS Project Description State Share Local Share $350,483 $38,943 $0 $389,426 $31,290 $31,290 $637,420 $700,000 $5,364 $5,364 $109,272 $120,000 Perform an airport master plan update. $8,940 $8,940 $182,120 $200,000 Design for crack seal, seal coat & re-stripe of main AC parking apron (approx. 20,500 sy), to include localized recon. EA for land acquisition (approx. 155 acres/APN 30705-014-B) & new terminal building. Constr. of apron rehab. (20,500 sy) to include crack sealing, seal coating, re-striping, & localized recon. Land acquisition of airport property (approx. 155 acres/APN 307-05-014-B). Design new airport terminal building northeast of the extg. AC parking apron to include underground utilities. $2,235 $2,235 $45,530 $50,000 $180,000 $20,000 $0 $200,000 $13,410 $13,410 $273,180 $300,000 $17,880 $17,880 $364,240 $400,000 $8,940 $8,940 $182,120 $200,000 Airport Total: $618,542 $147,002 $1,793,882 $2,559,426 Recon. of parallel Twy A & exits (14,600 ft x 40 ft), approx. 88,000 sy, (including shoulders, MITL, and guidance signs). Prepare an EA for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Recon. delta apron (approx. 840 ft x 400 ft), 37,300 sy, located on west side of airfield at south end of airport. Strengthening of Rwy 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy (improving Rwy shoulders, blast pads, and new MITL). Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Strengthening Rwy 3/21, 8,250 ft x 100 ft (110,000 sy). $402,300 $402,300 $8,195,400 $9,000,000 $11,175 $11,175 $227,650 $250,000 $111,750 $111,750 $2,276,500 $2,500,000 $402,300 $402,300 $8,195,400 $9,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $1,560,000 $662,222 $0 $2,222,222 $183,086 $20,343 $0 $203,429 $157,649 $17,517 $0 $175,166 Thin asphalt overlay/PFC. RW1129SM 10. Install new edge lighting for Rwy 11/29, airfield signage, new wind cone & segmented circle, & new airfield rotating beacon with pole tower. Install PAPI's and REIL's for Rwy 11/29. Crack seal and rubberized asphalt emulsion seal coat. TWASC 10. Crack seal and rubberized asphalt emulsion seal coat. TWBSC 10. Page 46 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Apron Pavement Preservation 2015 Land:Acquire for development/relocation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Land:Acquire for development/relocation 2016 Apron:Expand Apron - Capacity 2017 Land:Acquire for development/relocation 2017 Land for Development, Acquire Project Description State Share Thin asphalt overlay/PFC. TWCSC 10. Local Share Federal Share Project Total $38,005 $4,223 $0 $42,228 Crack seal and rubberized asphalt emulsion seal coat. A01SC 30. Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Recon. Twy C, approx. 800 ft x 40 ft (3,600 sy). $129,970 $14,441 $0 $144,411 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 Pavement overlay of parallel Twy B and exits (12,000 ft x40 ft) - approx. 79,000 sy, (Including shoulders, MITL, and guidance signs). Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Constr. of hangar Twys including site preparation, drainage, & utilities on 10 acres development site. Partial reimbursement for a 10 acre parcel of land on east side of airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Partial reimb. for a 10 acre parcel of land on east side of airport for additional airport capacity (APN 215-56226 & 215-56-227). $75,990 $75,990 $1,548,020 $1,700,000 $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $111,750 $111,750 $2,276,500 $2,500,000 $2,000,000 $222,222 $0 $2,222,222 $5,592,980 $2,465,238 $31,051,460 $39,109,678 Airport Total: SEDONA - YAVAPAI 2013 Apron:Rehabilitate Apron - Reconstruction Apron A recon. (35,000 sy). $104,592 $104,592 $2,130,678 $2,339,862 2013 Apron, Construct (New) Constr. taxilane B7 (400 ft x 79 ft). $270,000 $30,000 $0 $300,000 2013 Guidance Signage, Install (New) Design & constr. Rwy guidance signs. $67,500 $7,500 $0 $75,000 2013 Apron, Rehabilitate $382,500 $42,500 $0 $425,000 2014 Apron:Expand Apron - Capacity $69,184 $69,184 $1,409,377 $1,547,745 2014 Airport Drainage, Improve $540,000 $60,000 $0 $600,000 2015 Apron:Expand Apron - Capacity Design/constr. pavement rehab. for taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), B3 (200 ft x 50 ft), B4 (150 ft x 50 ft) & B5 (150 ft x 50 ft). Constr. apron A expansion to SW - Ph. 2 (300 ft x 580 ft). Constr. infield grading & drainage improvements between Rwy 3/21 & Twy A. Design apron A expansion to north (25,000 sy). $7,822 $7,823 $159,355 $175,000 2015 $35,760 $728,480 $800,000 $26,820 $26,820 $546,360 $600,000 2016 Apron:Expand Apron - Capacity $55,565 $55,564 $1,131,926 $1,243,055 2016 Airport Buildings, Construct Constr. hangars along B1, B2, B3, B4 & B5 (43 units approx. 40 ft x 40 ft). Design/constr. Rwy 3/21 pavement rehab. (5,130 ft x 75 ft). Constr. apron A expansion to north - Ph. 1 (12,500 sy). Perform EA for ARFF facility (10,000 sf). $35,760 2016 Buildings: Building - Standards Runways:Rehabilitate Runway - Reconstruct $135,000 $15,000 $0 $150,000 AIRPORTS Page 47 Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2016 Airport Buildings, Construct Project Description State Share Local Share Perform EA for ATCT. Federal Share Project Total $135,000 $15,000 $0 $150,000 Crack seal and rubberized asphalt emulsion seal coat. A02SD 20. Crack seal and rubberized asphalt emulsion seal coat. A02SD 10. Crack seal and rubberized asphalt emulsion seal coat. A01SD 20. Constr. apron A expansion to north - Ph. 2 (12,500 sy). Thin asphalt overlay/PFC. A03SD 10. $20,816 $2,313 $0 $23,129 $89,143 $9,905 $0 $99,048 $20,255 $2,251 $0 $22,506 $55,565 $55,564 $1,131,926 $1,243,055 $37,881 $4,209 $0 $42,090 Design & constr. ARFF Facility - Ph. 2 (10,000 sf). $111,750 $111,750 $2,276,500 $2,500,000 $80,460 $80,460 $1,639,080 $1,800,000 2017 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 only] - Safety/Security Buildings: Building - Standards Perimeter/Service Road, Construct (New) 2017 APMS - Apron Pavement Preservation Thin asphalt overlay/PFC. A01SD 10. 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Apron:Expand Apron - Capacity 2017 APMS - Apron Pavement Preservation 2017 2017 Design & constr. ATCT. Design perimeter road (5,500 ft x 20 ft). Airport Total: $90,000 $10,000 $0 $100,000 $179,044 $19,894 $0 $198,938 $2,514,657 $766,089 $11,153,682 $14,434,428 SELIGMAN - YAVAPAI 2013 APMS - Taxiway Pavement Preservation Thin asphalt overlay/PFC. TWASG 10. $229,652 $25,517 $0 $255,169 2013 Thin asphalt overlay/PFC. RW422SG 10. $396,774 $44,086 $0 $440,860 $626,426 $69,603 $0 $696,029 Conduct EA for crosswind Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft). $8,750 $8,750 $332,500 $350,000 $7,500 $7,500 $285,000 $300,000 $12,500 $12,500 $475,000 $500,000 $33,750 $33,750 $1,282,500 $1,350,000 $139,934 $15,548 $0 $155,482 $50,000 $50,000 $1,900,000 $2,000,000 $10,000 $10,000 $380,000 $400,000 $7,500 $7,500 $285,000 $300,000 APMS - Runway Pavement Preservation Airport Total: SHOW LOW REGIONAL - NAVAJO 2013 Planning:Conduct 2013 Other:Construct Deicing Containment Facility 2013 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2013 Apron:Construct Apron - Capacity 2014 APMS - Taxiway Pavement Preservation 2014 Runways:Rehabilitate Runway - Reconstruct Constr. de-icing containment facility at terminal apron (approx. 110 ft x 110 ft). Design for underground relocation of extg. 69Kv and 15Kv overhead power lines west of Rwy 6 approach (approx. 4,000 lf). Constr. apron east of terminal building (approx. 16,000 sy). Crack seal and rubberized asphalt emulsion seal coat. TWASL 10. Rehab. Rwy 6/24 (7,200 ft x 100 ft). 2014 Runways:Construct Runway [includes relocation] - Standards Other:Environmental Mitigation Design of crosswind Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft). Wildlife hazard management plan & implementation. 2014 AIRPORTS Page 48 Airport Projects - by Airport Airport Name - County FY Project Component SHOW LOW REGIONAL - NAVAJO 2014 Other: Obstructions [hazard only e.g., approaches] - Safety/Security 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2015 Runways:Construct Runway [includes relocation] - Standards Apron:Construct Apron - Capacity 2015 2016 2017 2017 2017 Project Description State Share Local Share $75,000 $75,000 $2,850,000 $3,000,000 $77,373 $8,597 $0 $85,970 $3,300 $367 $0 $3,667 $62,500 $62,500 $2,375,000 $2,500,000 $21,250 $21,250 $807,500 $850,000 $62,500 $62,500 $2,375,000 $2,500,000 $25,000 $25,000 $950,000 $1,000,000 $7,500 $7,500 $285,000 $300,000 $928,896 $103,211 $0 $1,032,107 $1,533,253 $511,473 $14,582,500 $16,627,226 EA of 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. Purchase sweeper for Rwy & Twy maintenance. $17,880 $17,880 $364,240 $400,000 $13,410 $13,410 $273,180 $300,000 Constr. Twy P signing & lighting - Ph. 1. (Install approx. 4,000 lf of required signage & lighting). Constr. Twy P signing & lighting - Ph. 2 & Ph. 3 (Install approx. 8,000 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. Constr. approx. 4,200 lf x 75 ft of Twy J extension Ph 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. $35,760 $35,760 $728,480 $800,000 $71,520 $71,520 $1,456,960 $1,600,000 $20,115 $20,115 $409,770 $450,000 $156,450 $156,450 $3,187,100 $3,500,000 $315,135 $315,135 $6,419,730 $7,050,000 Relocate 69Kv and 15Kv overhead power lines (approx. 4,000 lf) west of Rwy 6 approach. Crack seal and rubberized asphalt emulsion seal coat. RW321SL 10. Crack seal and rubberized asphalt emulsion seal coat. TWDSL 10. Constr. Rwy 18/36 (5,500 ft x 75 ft) and Twy (5,500 ft x 35 ft), grading and drainage. Constr. apron east of terminal, Ph. 2 (13,000 sy). Runways:Construct Runway [includes relocation] - Standards Taxiways:Construct Taxiway [includes relocation] Const. Rwy 18/36 (5,500 ft x 100 ft), Ph. 2; paving & MIRLs. Constr. parallel Twy to crosswind Rwy (5,500 ft x 35 ft), Ph. 3; paving and MITLs. Ground Constr. airport access road (18 ft x 1,500 ft) to Transportation: Access Road - Other APMS - Runway Pavement Preservation Thin asphalt overlay/PFC. RW624SL. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2013 Planning:Conduct 2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2014 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2015 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2016 Taxiways: Taxiway Standards 2017 Taxiways:Construct Taxiway - Capacity Airport Total: AIRPORTS Page 49 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SPRINGERVILLE MUNI - APACHE 2013 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2013 Other:Install Signs [not Part 139] - Standards 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2014 Taxiways:Construct Taxiway [includes relocation] 2015 Taxiways:Construct Taxiway [includes relocation] 2016 Taxiways:Extend Taxiway - Capacity 2016 Taxiways:Construct Taxiway [includes relocation] 2017 Taxiways:Extend Taxiway - Capacity 2017 Apron:Construct Apron - Capacity Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $1,118 $1,117 $22,765 $25,000 $40,230 $40,230 $819,540 $900,000 $15,645 $15,645 $318,710 $350,000 $84,930 $84,930 $1,730,140 $1,900,000 $5,588 $5,587 $113,825 $125,000 $84,930 $84,930 $1,730,140 $1,900,000 $6,705 $6,705 $136,590 $150,000 $6,705 $6,705 $136,590 $150,000 $250,321 $250,319 $5,099,360 $5,600,000 Crack seal and rubberized asphalt emulsion seal coat. RW321SJ 10. Centerline joint recon. Rwy 14/32. $60,863 $6,763 $0 $67,626 $5,140 $5,141 $104,719 $115,000 Crack seal, fog seal, & remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). Install density altitude signs. $3,129 $3,129 $63,742 $70,000 $894 $894 $18,212 $20,000 $120,518 $13,391 $0 $133,909 $11,175 $11,175 $227,650 $250,000 $35,760 $35,760 $728,480 $800,000 $11,175 $11,175 $227,650 $250,000 $248,654 $87,428 $1,370,453 $1,706,535 Install perimeter fence (approx. 3,500 lf) along unsecured portions of airport property line - design. Airport signage plan. Install perimeter fencing (approx. 3,500 lf) along unsecured portions of airport property line - constr. Design - relocate parallel Twy A 50 ft to SE (8,500 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends. Constr. - relocate parallel Twy A 50 ft to SE (4,250 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends, Ph. 1. Design - extend Twy B from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Constr. - relocate parallel Twy A 50 ft to SE (4,250 lf); Twy A lighting & signage; & holding bays on Rwy 3/21 & 29 ends, Ph. 2. Constr. - extend Twy B from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Design transient/large AC parking apron (approx. 80,000 sy) - Ph. 1. Airport Total: ST JOHNS INDUSTRIAL AIR PARK - APACHE 2013 APMS - Runway Pavement Preservation 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Taxiways:Rehabilitate Taxiway - Reconstruct 2013 Other:Install Signs [not Part 139] - Standards APMS - Runway Pavement Preservation 2013 2014 2016 2017 Planning:Conduct Taxiways:Construct Taxiway [includes relocation] Planning:Conduct Crack seal and rubberized asphalt emulsion seal coat. RW1432SJ 10. EA for land acquisition for RPZ, Rwy 21 RPZ, & relocation of Twy A. Constr. Twy A - east of Rwy 3/21 (2,150 ft x 35 ft) Constr. EA for extension of Rwy 14 (1,700 ft x 75 ft). Airport Total: AIRPORTS Page 50 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component TAYLOR - NAVAJO 2013 Other: Obstructions Standards 2013 Other: [MAP] - Other 2013 APMS - Taxiway Pavement Preservation 2013 Apron:Construct Apron - Standards 2013 APMS - Apron Pavement Preservation 2014 Apron:Construct Apron - Standards 2014 2015 2015 2015 2016 2016 2016 2016 2016 2016 2017 Project Description State Share Local Share Remove trees in terminal area. $2,235 $2,235 $45,530 $50,000 Relocate & install new self serve AV gas & Jet A fuel farm - design. Thin asphalt overlay/PFC. TWATA 10. $1,341 $1,341 $27,318 $30,000 $105,075 $11,675 $0 $116,750 $3,129 $3,129 $63,742 $70,000 $146,858 $16,318 $0 $163,176 $33,525 $33,525 $682,950 $750,000 $15,645 $15,645 $318,710 $350,000 $11,175 $11,175 $227,650 $250,000 $3,352 $3,353 $68,295 $75,000 $17,880 $17,880 $364,240 $400,000 $2,235 $2,235 $45,530 $50,000 $11,183 $1,243 $0 $12,426 $2,682 $2,682 $54,636 $60,000 $1,252 $1,251 $25,497 $28,000 $4,470 $4,470 $91,060 $100,000 $70,412 $7,824 $0 $78,236 Reconfigure & expand apron (300 ft x 400 ft) to east side of extg. apron & constr. T-hangar perimeter road - design. Thin asphalt overlay/PFC. A01TA 10. Reconfigure apron (300 ft x 400 ft) to east side of extg. apron to meet design standards - constr. Other: [MAP] - Other Jet A fuel farm. Ground Constr. access road (1,500 ft x 24 ft) along SE side of Transportation: Access Road - Other Rwy 21 end. Land:Acquire miscellaneous land {describe, e.g., Purchase 4.31 acres for RPZ - APN #4 (013C). land for outer marker, relocate road} Equipment:Acquire Security Equipment/Install Constr. chain link airport perimeter fence (20,200 lf). Perimeter Fencing [not Part 107] - Standards Equipment:Install Weather Reporting Equipment Install supplemental windcone Rwy 3. {describe, e.g., AWOS } - Standards APMS - Taxiway Pavement Preservation Crack seal and rubberized asphalt emulsion seal coat. TH01TA 10. Runways:Install Runway distance-to-go Signs Install distance remaining signs. Statutory Emphasis Programs Other:Install Signs [not Part Install density altitude signs. 139] - Standards Runways:Install Runway Install PAPIs & REILs. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards APMS - Taxiway Pavement Preservation Crack seal & rubberized asphalt emulsion seal coat. TWATA 20. Runways:Rehabilitate Runway - Reconstruct Crack seal, fog seal, remark Rwy. Airport Total: AIRPORTS Page 51 Federal Share Project Total $8,940 $8,940 $182,120 $200,000 $441,389 $144,921 $2,197,278 $2,783,588 Airport Projects - by Airport Airport Name - County FY Project Component TOMBSTONE MUNI - COCHISE 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation Project Description State Share Local Share Thin asphalt overlay/PFC TWATS 10. $39,738 $4,415 $0 $44,153 Crack seal and rubberized asphalt emulsion seal coat RW624TS 10. $86,157 $9,573 $0 $95,730 $125,895 $13,988 $0 $139,883 Airport Total: Federal Share Project Total TUBA CITY - COCONINO 2013 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 15/33 6,250 ft x 75 ft - design. $0 $13,410 $136,590 $150,000 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO or CL) - Standards Runways:Rehabilitate Runway - Reconstruct Install replacement Rwy lights on Rwy 15/33. $0 $22,350 $227,650 $250,000 Recon. Rwy 15/33 6,250 ft x 75 ft - constr. $0 $268,200 $2,731,800 $3,000,000 Install replacement visual aids on Rwy 15/33. $0 $22,350 $227,650 $250,000 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [includes relocation] $0 $22,350 $227,650 $250,000 2016 Apron:Construct Apron - Standards Constr. bypass Twys 35 ft wide at each end of Rwy 15/33. Recon. the apron 250 ft x 350 ft. $0 $67,050 $682,950 $750,000 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards Install perimeter fence approx. 21,500 lf. $0 $35,760 $364,240 $400,000 $0 $451,470 $4,598,530 $5,050,000 $67,050 $67,050 $1,365,900 $1,500,000 $314,166 $314,167 $6,400,000 $7,028,333 $314,166 $314,167 $6,400,000 $7,028,333 $1,665,000 $185,000 $0 $1,850,000 $15,489 $15,488 $315,523 $346,500 $314,166 $314,167 $6,400,000 $7,028,333 $42,465 $42,465 $865,070 $950,000 $842,400 $93,600 $0 $936,000 2014 2014 Airport Total: TUCSON INTL - PIMA 2013 Planning:Conduct 2013 Apron:Rehabilitate Apron - Reconstruction 2014 Apron:Rehabilitate Apron - Reconstruction 2014 Apron, Rehabilitate 2014 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Apron:Rehabilitate Apron - Reconstruction 2015 2015 2015 Equipment:Acquire Aircraft Rescue & Fire Fighting Safety Equipment [required by Part 139] - Safety/Security Apron, Rehabilitate AIRPORTS EIS-relocated Rwy 11R & assoc. Twys includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures &/or findings of no impact. Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 2). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph 3). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 3A). Procure rider ramp scrubbers for routine & emergency clean-up of ramp areas, Twys & Rwys. Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 4). Replace fire truck (3,000 gallon). Remove/replace a portion of air terminal parking apron with 16 in. PCCP (Ph. 4A). Page 52 Airport Projects - by Airport Airport Name - County FY Project Component TUCSON INTL - PIMA 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Apron, Rehabilitate 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron, Rehabilitate 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways: Runway Safety Area [Primary Airports] - Safety/Security Project Description State Share Local Share $33,089 $33,089 $674,072 $740,250 $1,305,000 $145,000 $0 $1,450,000 $423,796 $423,797 $8,633,312 $9,480,905 $314,166 $314,167 $6,400,000 $7,028,333 $1,755,000 $195,000 $0 $1,950,000 $314,166 $314,167 $6,400,000 $7,028,333 $403,986 $403,986 $8,229,747 $9,037,719 $8,124,105 $3,175,310 $52,083,624 $63,383,039 Obstruction survey for instrument approach on Rwy 19. Crack seal, fog seal, & remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), & apron (600 ft x 200 ft) - design. Bureau of Indian Affiars yard relocation Ph. 1 (design): relocate equipment bay building, offices, mechanics area, & fuel farm - design. Bureau of Indian Affairs yard relocation, Ph. 2 (constr.): Relocate equipment bay building, office, mechanics area, & fuel farm. Crack seal, fog seal, & remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), & apron (600 ft x 200 ft) - constr. Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader - EA (Ph. 1). $0 $8,940 $91,060 $100,000 $0 $4,023 $40,977 $45,000 $0 $17,880 $182,120 $200,000 $0 $89,400 $910,600 $1,000,000 $0 $40,677 $414,323 $455,000 $0 $7,152 $72,848 $80,000 Install AvGas (100LL) fuel farm (10,000 gallon tank) with credit card reader - design & constr. (Ph. 2). $0 $35,760 $364,240 $400,000 Design recon. of Rwy 11L/29R (R11L-04 - 09) & Twy A10 (TA 10-04-06) & A13 (TA 13-01). Mill/replace surface course & appurtenances including adjustment of centerline light fixtures for Twy A10 & A13 regrooving & restriping. Remove/replace portion of main terminal parking apron with 16 in. PCCP (Ph. 5A). Design recon. of Rwy 11L/29R (R11L-04 - 09) & Twy A10 (TA 10-04-06) & A13 (TA 13-01). Mill/replace surface course & appurtenances including adjustment of centerline light fixtures for Twy A10 & A13, regrooving & restriping. Remove/replace portion of main terminal parking apron with 16 in. PCCP (Ph. 5). Remove/replace a portion of main terminal parking apron with 16 in. PCCP (Ph. 6A). Remove/Replace a portion (approx. 11,000 sy) of main terminal parking apron with 16 in PCCP (Ph. 6). Design for proposed constr. of 150 ft x 8400 ft PCCP Rwy 11R/29L, conversion of extg. Rwy 11R/29L into parallel Twy & 75 ft cross Twys. Airport Total: WHITERIVER - NAVAJO 2013 Runways:Install Instrument Approach Aid - Standards 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Other: Obstructions Standards 2015 Other: Obstructions Standards 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Planning:Conduct Other: [MAP] - Other 2017 AIRPORTS Page 53 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $0 $203,832 $2,076,168 $2,280,000 $6,705 $6,705 $136,590 $150,000 $44,700 $44,700 $910,600 $1,000,000 $8,940 $8,940 $182,120 $200,000 $448,736 $49,859 $0 $498,595 $143,580 $15,953 $0 $159,533 $4,694 $4,693 $95,613 $105,000 $8,046 $8,046 $163,908 $180,000 $53,640 $53,640 $1,092,720 $1,200,000 $3,129 $3,129 $63,742 $70,000 $722,170 $195,665 $2,645,293 $3,563,128 EA for the acquisition of 82 Acres for RSA & parallel Twy. $0 $20,920 $213,080 $234,000 Acquire 82 acres for RSA & parallel Twy. $0 $26,820 $273,180 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Constr. parallel Twy A (7,055 ft x 35 ft). $0 $40,230 $409,770 $450,000 $0 $214,560 $2,185,440 $2,400,000 $0 $302,530 $3,081,470 $3,384,000 WHITERIVER - NAVAJO Airport Total: WICKENBURG MUNI - MARICOPA 2013 Apron:Expand Apron - Capacity 2014 Apron:Expand Apron - Capacity 2014 2014 Planning:Conduct APMS - Apron Pavement Preservation 2014 APMS - Runway Pavement Preservation 2015 2015 2016 2017 Design for an expanded T-hangar development area including site preparation, drainage, utilities, & taxilanes (15,000 sy). Constr. of an expanded T-hangar development area including site preparation, drainage, utilities, & taxilanes (15,000 sy). EA for design & const. of a heliport & helicopter apron (6,000 sy) & AC washrack. Mill and replace PFC. A01WK 10. Crack seal and rubberized asphalt emulsion seal coat. RW523WK 10. Apron:Construct Apron - Environmental mitigation Const. wash rack (50 ft x 50 ft) to ensure that AC washing meets all of state & federal environmental requirements. Heliport: Helipad/Heliport - Capacity sy). Area is located northeast of extg. T-hangar area. Heliport: Helipad/Heliport - Capacity Area is located northeast of extg. T-hangar area. Other: Obstructions Removal of three hangars in Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2013 Planning:Conduct 2014 Land:Acquire for development/relocation 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [not Part 107] - Standards 2016 Taxiways:Construct Taxiway [includes relocation] Airport Total: AIRPORTS Page 54 Airport Projects - by Airport Airport Name - County FY Project Component WINSLOW-LINDBERGH REGIONAL - NAVAJO 2013 APMS - Apron Pavement Preservation Project Description State Share Local Share Federal Share Project Total Thin asphalt overlay/PFC. TWAWN 10. $379,045 $42,116 $0 $421,161 Constr. Rwy 4/22 recon. - Ph. 2 (approx. 7,499 ft x 150 ft). Constr. south apron - Ph. 2 (approx. 16,600 sy). $241,380 $241,380 $4,917,240 $5,400,000 $75,990 $75,990 $1,548,020 $1,700,000 $13,410 $13,410 $273,180 $300,000 $40,230 $40,230 $819,540 $900,000 $169,860 $169,860 $3,460,280 $3,800,000 $65,700 $7,300 $0 $73,000 $315,000 $35,000 $0 $350,000 2013 Runways:Rehabilitate Runway - Reconstruct 2013 Apron:Rehabilitate Apron - Reconstruction 2013 2014 Planning:Conduct Land:Acquire land/easement for approaches 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Land for Protection (Safety Areas), Acquire 2014 Obstructions, Light/Mark/Remove (Safety Areas) 2015 Guidance Signage, Install (New) Acquire avigation easement (3 Acres) - APN 103-09002H. Design levee relocation (5,000 lf) - Demolish & relocate Ruby Wash diversion levee. Design distance remaining signage on Rwy 4/22. $16,200 $1,800 $0 $18,000 2015 Constr. Rwy 4/22 pavement shift to southwest (1,800 lf). Constr. Rwy 4/22 recon. - Ph. 3 (outer 25 ft per side). $241,107 $241,108 $4,911,685 $5,393,900 2015 Runways:Construct Runway [includes relocation] - Standards Runways:Rehabilitate Runway - Reconstruct $187,740 $187,740 $3,824,520 $4,200,000 2015 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 11/29 recon. - Ph. 3 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2015 Install perimeter fencing on approach end of Rwy 4 Ph. 2 (28,800 lf). Constr. levee relocation (5,000 lf) - demolish & relocate Ruby Wash diversion levee. Install distance remaining signage on Rwy 4/22. $29,055 $29,055 $591,890 $650,000 $187,740 $187,740 $3,824,520 $4,200,000 $7,778 $7,778 $158,444 $174,000 $17,880 $17,880 $364,240 $400,000 2016 Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Other: Obstructions [hazard only e.g., approaches] - Safety/Security Runways:Install Runway distance-to-go Signs Statutory Emphasis Programs Equipment:Acquire Security Equipment/Install Fencing [required by Part 107] - Safety/Security Apron:Construct Apron - Capacity $57,268 $57,268 $1,166,625 $1,281,161 2016 Airport Buildings, Construct $18,900 $2,100 $0 $21,000 $9,208 $9,208 $187,584 $206,000 $1,207 $1,207 $24,586 $27,000 $11,175 $11,175 $227,650 $250,000 $2,255,733 $1,549,205 $29,760,284 $33,565,222 2015 2016 2016 2017 2017 2017 EA land acquisitions: APN 103-09-003H (128 acres, State Land Dept.), 103-09-002H (3 acres); and for Rwy 4/22 pavement shift & levee relocation. Acquire 128 acres, APN 130-18-003H (State Land Department). Constr. Rwy 11/29 recon. - Ph. 2 (30,000 sy). Constr. perimeter fencing on approach end of Rwy 29 - Ph. 2 (3,500 lf). Constr. Twy A holding aprons - Ph. 2 (8,700 sy). Design AC wash rack (50 ft x 50 ft) - Ph. 1 (southwest of south apron). Buildings: Building - Standards of south apron). Heliport: Helipad/Heliport - Standards (northeast side of south apron). Planning: Airport Total: AIRPORTS Page 55 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2013 Taxiways: Taxiway Standards 2014 Apron:Construct Apron - Capacity 2015 Taxiways:Install Taxiway Lighting (MITL) [Required by Part 139] - Safety/Security 2016 Apron:Construct Apron - Standards 2017 Apron:Expand Apron - Capacity Design & constr. widening of Twy Z including Z1, Z2 & Z3 west of Rwy 8/26. 6,300 ft x 50 ft, approx. 35,000 sy asphalt. Constr. 630 ft x 380 ft, approx. 26,600 sy concrete apron north of Rwy 21L/3R to expand DCC apron to south to meet Twy H1 & runup apron. Constr. 10,000 lf new lighting on Twy F and Twy H with recon. of extg. electrical vault to include emergency generator. Constr. 215 ft x 330 ft asphalt apron between GA hangar complex & CareFlight (FBO) at end of Fortuna Avenue. Approx. 1,200 lf of security fencing with gate & card reader needed. Constr. 870 ft x 380 ft (approx 36,000 sy) concrete apron in DCC - west of intersection of Twy F & Twy H, expanding area to south to meet extg. northern boundary of runup area of Twy H. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 56 State Share Local Share $107,280 $107,280 $2,185,440 $2,400,000 $178,800 $178,800 $3,642,400 $4,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $44,700 $44,700 $910,600 $1,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $509,580 $509,580 $10,380,840 $11,400,000 $86,111,747 $964,579,193 $1,212,332,982 $161,642,042 Federal Share Project Total This page is left intentionally blank