Airport Capital Improvement Program 2014-2018 Five-Year Transportation Facilities Construction Program Table of Contents Airport Program Overview ……………………………………………..……………………….………….… Airport Program Arizona Airports Map………………………………………………………………………………..….….. Abbreviations ………………………………………………………………………………………………. Summary of Airport Program Dollars ……………………………………………………………………. Airport Projects by Airport ………………………………………………………………………………… Various Helpful Web Links Five-Year Transportation and Facilities Construction Program: http://www.azdot.gov/MPD/priority_Programming/Five_Year_Programs.asp Priority Planning Advisory Committee (PPAC): http://www.azdot.gov/MPD/priority_Programming/PPAC/Index.asp Aeronautics Home Page: http://mpd.azdot.gov/mpd/airport_development/index.asp Airport Development Programs: http://mpd.azdot.gov/MPD/Airport_Development/airports/dev_plan.asp AIRPORTS Page 1 3 7 9 11 13 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, 63 public airports submitted 676 project requests for consideration worth $1.24 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 $1.19 B over the five-year program period. This is an approximately 1.6% decrease from the previous year’s program. This slight decrease is due to reduced pavement maintenance funds for the 5 year program compared to the previous program. Several projects were removed from the program because they were already funded by other sources. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately 2.3% increase from the previous year’s program. This increase is due to constant revenue 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. The following program lists show all requested federal/state/local grants submitted for this five-year program (approximately $937.8 M 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 2014 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 25%. For these projects, the State share would be 12.5%. 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 $64.1 M, is 44% more than last year’s total of $44.6 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $6.6 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 plus State/Local grant funds. For fiscal year 2014 the maximum grant funding is $2.13 M per airport. AIRPORTS Page 4 Airport Program Overview (continued) The five-year ACIP also provides $16 M for State funded Airport Loans. Up to $2 M in Airport Loans may be issued in FY 2014. 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 airport pavement maintenance statewide. The five-year ACIP provides $34.8 M for statewide airport pavement maintenance. In 2014, $6.4 M 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 2014, $2.6 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $15.3 M for statewide planning studies and services to benefit Arizona airports. AIRPORTS Page 5 This page is left intentionally blank. AIRPORTS Page 6 AIRPORTS Page 7 This page is left intentionally blank. AIRPORTS Page 8 2014-2018 ACIP 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 9 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 10 Summary of Airport Program Dollars State Share FY FY FY FY 2014 2014 2014 2014 Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $9,136,441 $16,964,041 $6,426,786 $2,600,000 $9,982,963 $3,087,227 $714,087 $0 $145,484,513 $164,603,916 $20,051,268 $7,140,873 $2,600,000 FY 2014 Project Totals $35,127,268 $13,784,276 $145,484,513 $194,396,057 FY FY FY FY $11,789,662 $14,669,975 $5,953,683 $3,300,000 $15,332,144 $1,629,997 $661,520 $0 $218,396,997 $245,518,803 $16,299,972 $6,615,203 $3,300,000 FY 2015 Project Totals $35,713,320 $17,623,661 $218,396,997 $271,733,978 FY FY FY FY $17,662,129 $11,664,875 $8,839,325 $3,400,000 $19,289,218 $1,296,097 $982,146 $0 $326,464,678 $363,416,025 $12,960,972 $9,821,471 $3,400,000 $41,566,329 $21,567,461 $326,464,678 $389,598,468 $7,303,320 $8,868,015 $6,881,972 $2,600,000 $9,016,671 $1,555,335 $764,665 $0 $123,680,061 $140,000,052 $10,423,350 $7,646,637 $2,600,000 FY 2017 Project Totals $25,653,307 $11,336,671 $123,680,061 $160,670,039 FY FY FY FY $9,588,234 $10,934,750 $6,152,761 $3,400,000 $10,058,032 $1,214,972 $683,641 $0 $121,208,203 $140,854,469 $12,149,722 $6,836,402 $3,400,000 $30,075,745 $11,956,645 $121,208,203 $163,240,593 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135 2015 2015 2015 2015 2016 2016 2016 2016 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2016 Project Totals FY FY FY FY 2017 2017 2017 2017 2018 2018 2018 2018 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2018 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 11 This page is left intentionally blank. AIRPORTS Page 12 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total ADOT Aeronautics - MARICOPA 2014 System Planning and Services $2,000,000 $0 $0 $2,000,000 2014 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 APMS Annual Design Services $600,000 $0 $0 $600,000 2015 System Planning and Services $2,700,000 $0 $0 $2,700,000 2016 APMS Annual Design Services $600,000 $0 $0 $600,000 2016 System Planning and Services $2,800,000 $0 $0 $2,800,000 2017 APMS Annual Design Services $600,000 $0 $0 $600,000 2017 System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS Design Services 2018 System Planning and Services $600,000 $0 $0 $600,000 $2,800,000 $0 $0 $2,800,000 $15,300,000 $0 $0 $15,300,000 AVI SUQUILLA - LA PAZ 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards $0 $38,442 $391,558 $430,000 2015 $0 $40,230 $409,770 $450,000 $0 $187,740 $1,912,260 $2,100,000 $0 $281,610 $2,868,390 $3,150,000 $0 $143,040 $1,456,960 $1,600,000 $0 $26,820 $273,180 $300,000 $0 $57,216 $582,784 $640,000 $0 $775,098 $7,894,902 $8,670,000 Airport Total: 2015 2016 2017 2017 2018 Erosion control easterly drainage ditches Rwy 1/19, 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Runways: Runway Erosion control westerly drainage ditches Rwy 1/19, Safety Area [Non-Primary Airports] - Standards 8,250 lf by protecting ditch back slope with pavement (soil cement, asphalt paving, shotcrete/gunnite or concrete ditch lining) to keep flush curb at top of back slope from being undermined. Taxiways:Construct Taxiway [Includes Completion of Rwy 1/19 parallel Twy approx. 4,800 ft Relocation] x 50 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured. Apron:Expand Apron - Capacity Constr. new 18,000 sy north itinerant AC and helicopter parking apron and 28,000 sy of south based AC parking apron including storm drainage improvements - Includes intinerant helicopter parking area on north ramp. Ground Pave perimeter road with aggregate base and asphalt Transportation: Service Road - Other extend culverts. Apron:Rehabilitate Apron - Reconstruction Pave pres. GA apron (70,000 sy) - asphalt emulsion seal coat of 2012 AIP 019 project. Taxiways:Extend Taxiway - Capacity Extend three taxilanes approx. 400 ft x 75 ft each for T-hangar or corporate hangar development. Airport Total: AIRPORTS Page 13 Airport Projects - by Airport Airport Name - County FY Project Component BAGDAD - YAVAPAI 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation Project Description State Share Local Share $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $97,899 $10,878 $0 $108,777 $118,587 $13,177 $0 $131,764 Upgrade REILS. $54,000 $6,000 $0 $60,000 Complete EA for land acquisition for extension of Rwy 10. Design new helipad, approx. 75 ft. x 75 ft. $45,000 $5,000 $0 $50,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523BG 10. Airport Total: BENSON MUNI - COCHISE 2014 Runway Vertical/Visual Guidance System, Install/Upgrade 2014 Land For Protection (Safety Areas), Acquire 2015 Heliport, Construct 2016 Heliport, Construct 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 APMS - Apron Pavement Preservation 2017 Master Plans 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: 2018 Construct helipad(s) 75 ft x 75 ft adjacent to east apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10. Acquire land (Parcel 208-21 approx. 32 acres) to provide for approaches/extension of Rwy 10/Twy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10. Update master plan. Install airport perimeter/wildlife fence & gates (approx. 21,000 lf). Update master plan. Airport Total: BISBEE DOUGLAS INTL - COCHISE 2014 Planning: 2014 Taxiway, Rehabilitate 2015 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS Update master plan. Design Twy A recon. (3 phases). Acquire safety equipment/sweeper. Recon. Twy A, Ph. 1 (6,000 sy) - south of main hangar and a section of apron just north of the main hangar. Recon. Twy A , Ph. 2 - from start of PCCP south of Twy A-3 to the intersection of A-4 (2,100 ft x 75 ft, 17,500 sy). Page 14 Federal Share Project Total $45,000 $5,000 $0 $50,000 $112,500 $12,500 $0 $125,000 $74,433 $8,270 $0 $82,703 $11,175 $11,175 $227,650 $250,000 $26,713 $2,968 $0 $29,681 $135,000 $15,000 $0 $150,000 $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $545,168 $107,261 $1,069,955 $1,722,384 $5,588 $5,587 $113,825 $125,000 $180,000 $20,000 $0 $200,000 $5,364 $5,364 $109,272 $120,000 $15,645 $15,645 $318,710 $350,000 $53,640 $53,640 $1,092,720 $1,200,000 Airport Projects - by Airport Airport Name - County FY Project Component BISBEE DOUGLAS INTL - COCHISE 2016 Taxiway, Rehabilitate 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Rehabilitate Runway - Reconstruct 2018 APMS - Runway Pavement Preservation 2018 Runway, Rehabilitate Project Description Design Twy A-1 recon. from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A-1 from Rwy 17/35 to apron. Master plan will determine if new alignment is warranted. Recon. Twy A, Ph. 3 - from the intersection of A4 to the north end. (1,700 ft x 75 ft, 14,200 sy). Recon. current Rwy 17-35 displaced threshold, or into a blast pad if warranted by master plan. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10. Design current Rwy 17/35 displaced threshold recon. or into a blast pad if warranted by master plan. Airport Total: BISBEE MUNI - COCHISE 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Apron Pavement Preservation 2016 2017 Taxiways:Construct Taxiway [Includes Relocation] Apron:Construct Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction Install PAPIs on Rwy 17/35 (constr. only). Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 1 (constr. only). Thin Asphalt Overlay/PFC A01BM 10. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline - Ph. 2 (constr. only). Constr. 3 taxilanes (300 ft x 25 ft) south of terminal apron (design & constr.). Rehab. apron (7,250 sy) adjacent to terminal (constr. only). Airport Total: State Share Local Share Federal Share Project Total $91,800 $10,200 $0 $102,000 $58,110 $58,110 $1,183,780 $1,300,000 $42,465 $42,465 $865,070 $950,000 $13,410 $13,410 $273,180 $300,000 $231,703 $25,745 $0 $257,448 $27,000 $3,000 $0 $30,000 $724,725 $253,166 $3,956,557 $4,934,448 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $135,352 $15,039 $0 $150,391 $64,815 $64,815 $1,320,370 $1,450,000 $17,880 $17,880 $364,240 $400,000 $26,820 $26,820 $546,360 $600,000 $289,567 $169,254 $3,141,570 $3,600,391 BUCKEYE MUNI - MARICOPA 2014 APMS - Runway Pavement Preservation Mill and Replace PFC RW1735BK 10. $808,570 $89,841 $0 $898,411 2014 Design fire suppression water system. $15,645 $15,645 $318,710 $350,000 Constr. fire suppression water system, Ph. 1. $125,160 $125,160 $2,549,680 $2,800,000 Constr. fire suppression water system, Ph. 2. $98,340 $98,340 $2,003,320 $2,200,000 2017 Other: [MAP] - Other Other: [MAP] - Other Other: [MAP] - Other APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BK 10. $161,862 $17,985 $0 $179,847 2017 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWABK 10. $543,442 $60,383 $0 $603,825 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20. $45,348 $5,039 $0 $50,387 2015 2016 AIRPORTS Page 15 Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2017 Runway MIRL/HIRL, Install 2017 Land:Acquire Land/Easement For Approaches 2018 Land:Acquire Land/Easement For Approaches 2018 Runways: Runway Safety Area [Primary Airports] - Safety/Security Project Description Design RSAT Projects - Includes airfield lighting, access control, and RSA grading. Land acquisition, Ph. 1 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K. Land acquisition, Ph. 2 (approx. 37 acres). The land acquisition includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K Constr. RSAT Projects - Includes airfield lighting, access control, and RSA grading. Airport Total: CASA GRANDE MUNI - PINAL 2014 Heliport: Helipad/Heliport - Capacity access/parking (10,000 sy) and utilities (12-AIR-2908). 2014 Apron:Construct Apron - Standards Design/constr. 11,500 sy apron @ 72,000 DWL expansion of SW apron (12-AIR-2896). 2014 Land:Acquire Land/Easement For Approaches Purchase approx. 194 acres required for planned Rwy extension/displacement; parallel Twy constr.; drainage ditch & ILS relocation (13-AIR-3002). [Due to large number, parcel numbers are included in separate document]. 2014 Equipment:Acquire Security Equipment/Install Purchase and installation of security cameras for Perimeter Fencing [Not Part 107] - Standards terminal and hangar areas. 2014 Wind Cone, Install/Upgrade Replace primary windcone. Windcone was unintentionaly omitted from the Twy/Rwy lighting sytem project which was recently funded by FAA. 2014 Taxiway, Rehabilitate Design recon of Twy E 22,500 sy (2700 ft x75 ft) -Mill, Remove & Replace 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACG 10. 2014 Terminal Development: Terminal Building - Capacity 2015 Other:Improve Airport Standards Ground Design/constr.(19,100 ft x 12 ft) perimeter service Transportation: Service Road - Other 2015 AIRPORTS Expand terminal area parking lot (6,660 sy (150 ft x 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric & one fire hydrant) (12-AIR2904). Design/constr. AC wash rack (70 ft x 70 ft) within west apron area. Page 16 State Share Local Share Federal Share Project Total $135,000 $15,000 $0 $150,000 $44,700 $44,700 $910,600 $1,000,000 $44,700 $44,700 $910,600 $1,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $2,089,817 $583,843 $8,058,810 $10,732,470 $6,258 $6,258 $127,484 $140,000 $38,442 $38,442 $783,116 $860,000 $156,450 $156,450 $3,187,100 $3,500,000 $2,235 $2,235 $45,530 $50,000 $13,500 $1,500 $0 $15,000 $27,000 $3,000 $0 $30,000 $409,562 $45,507 $0 $455,069 $22,350 $22,350 $455,300 $500,000 $14,125 $14,125 $287,750 $316,000 $62,982 $62,983 $1,283,035 $1,409,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2015 Other:Improve Airport Standards 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Taxiways:Extend Taxiway - Capacity 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security 2016 Runways:Extend Runway- Capacity 2017 Apron:Construct Apron - Capacity 2017 2017 Ground Transportation: Access Road - Other Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2017 Apron, Construct (New) 2017 2018 Runways:Install Instrument Approach Aid - Standards Taxiways:Construct Taxiway - Capacity 2018 Runways:Construct Runway - Capacity 2018 Taxiways:Construct Taxiway - Capacity 2017 Project Description State Share Local Share Relocate (80 ft x 15,000 ft) drainage ditch running from NE to SW portion of airport. $80,460 $80,460 $1,639,080 $1,800,000 Reconstruct 22,500 sy (2,700 ft x 75 ft) Twy E (Mill, remove & replace). Twy E is listed as Twy B on ADOT''s Pavement Management System maps. Design/constr./relocate (3,850 ft x 35 ft) Twy B & connecting Twys @74,000 DWL (13-AIR-2895). Twy B is listed as Twy A on ADOT''s pavement management system (APMS). Design/constr./rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and terminal apron (11,620 sy)(15AIR-2931). Design/constr. 850 ft x 100 ft displacement/shift of Rwy 23 threshold and associated Rwy/Twy lighting/markings (13-AIR-1615). Design/constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Design/constr. 16,500 sy N side apron (15-AIR-2915). $10,728 $10,728 $218,544 $240,000 $179,202 $179,203 $3,650,595 $4,009,000 $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 $268,200 $268,200 $5,463,600 $6,000,000 $69,553 $69,553 $1,416,894 $1,556,000 $35,760 $35,760 $728,480 $800,000 $6,705 $6,705 $136,590 $150,000 $37,593 $37,592 $765,815 $841,000 $360,000 $40,000 $0 $400,000 $58,110 $58,110 $1,183,780 $1,300,000 $71,431 $71,430 $1,455,139 $1,598,000 $161,322 $161,323 $3,286,355 $3,609,000 $116,220 $116,220 $2,367,560 $2,600,000 $2,275,238 $1,555,184 $29,847,647 $33,678,069 Design/constr. 2,000 ft x 30 ft access road (N side) and 6,000 sy parking lot (15-AIR-2917). Design/constr. relocated segmented circle and lighted windsock to N side of Rwy 5/23 center. Design/constr. 1,350 ft x 34 ft Twy F to serve N side apron (15-AIR-2916). Constr. 16,000 sy apron @ NE corner of extg. Terminal apron with minimum weight bearing of 74,000 DWL (15-AIR-2915). Relocate extg. MALSR & ILS (14-AIR-2914). Design/constr. two high speed and one right-angle Twy for Rwy 5/23 totaling 1,600 ft x 50 ft @ 74,000 DWL. Design/constr. 3,880 ft x 75 ft non-instrument parallel Rwy for light AC 600 ft N of extg. Rwy 5/23. Design/constr. 4,700 ft x 35 ft lighted parallel Twy & connector Twys to serve shorter N side parallel Rwy 5/23. Airport Total: AIRPORTS Page 17 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2014 Planning:Conduct 2014 Other:Install Signs [Not Part 139] - Standards 2014 Other:Improve Airport Standards 2014 Apron:Construct Apron - Capacity Project Description State Share Local Share Federal Share Project Total EA for planned storm drain management. $3,330 $3,330 $67,840 $74,500 Design only replacement/modification of approx. 75 airfield signs. Install 4 pumps, 4000 feet of hose and 10,000 bird balls. $4,068 $4,067 $82,865 $91,000 $1,319 $1,318 $26,863 $29,500 $47,606 $47,605 $969,789 $1,065,000 2014 Obstructions, Light/Mark/Remove (Safety Areas) 2015 Airport Drainage, Improve Constr. Ph. 1 of N Apron Ph. 2 - 1,260 lf x 35 lf apron area access taxilane (5,050 sf). Safety Area drainage analysis including data collection, topo survey, environmental analysis, and alternatives evaluation. Design storm water management project. $303,750 $33,750 $0 $337,500 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10. $755,390 $83,932 $0 $839,322 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW4L22RCH 10. $392,756 $43,639 $0 $436,395 2015 Other:Install Signs [Not Part 139] - Standards Other:Improve Airport Standards Other:Install Miscellaneous - Standards Constr. replacement/modification of approx. 75 airfield signs. Constr. storm water management in areas 1 and 3. $30,552 $30,553 $622,395 $683,500 $79,275 $79,276 $1,614,949 $1,773,500 Replace federal contract tower transceivers (Will replace all four transceivers currently operating in ATCT). Constr. storm water management in areas 4 and 7. $12,784 $12,784 $260,432 $286,000 $12,069 $12,069 $245,862 $270,000 EA for planned Twy B extension from extg. Twy N to approach end of Rwy 04L including connectors. $12,471 $12,472 $254,057 $279,000 Constr. storm water management in area 2. $82,717 $82,718 $1,685,065 $1,850,500 $368,550 $40,950 $0 $409,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $2,710,586 $682,080 $8,729,467 $12,122,133 2016 2016 2017 2018 Other:Improve Airport Standards Planning:Conduct Other:Improve Airport Standards Taxiway, Construct (New) 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2017 2017 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]. Constr. Ph. 2 of N apron Ph 2 - approx. 540 ft x 275 ft apron area (16,450 sy). Thin Asphalt Overlay/PFC TWCCH 10. Airport Total: AIRPORTS Page 18 $67,500 $7,500 $0 $75,000 Airport Projects - by Airport Airport Name - County FY Project Component CHINLE MUNI - APACHE 2014 Runways:Rehabilitate Runway - Reconstruct 2014 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Apron:Rehabilitate Apron - Reconstruction 2015 Runways:Rehabilitate Runway - Reconstruct 2016 2017 2018 Project Description State Share Local Share Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 1 (design & constr.). Replace edge lights and PAPIs. $0 $98,340 $1,001,660 $1,100,000 $0 $42,912 $437,088 $480,000 Recon. apron (500 ft x 200 ft). $0 $78,672 $801,328 $880,000 $0 $107,280 $1,092,720 $1,200,000 $0 $116,220 $1,183,780 $1,300,000 $0 $35,760 $364,240 $400,000 $0 $31,290 $318,710 $350,000 $0 $510,474 $5,199,526 $5,710,000 Update EA for new airport. $0 $20,115 $204,885 $225,000 Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 1 grading and drainage (constr. only). Constr. Rwy (5,100 ft x 75 ft) including bypass Twy (840 ft x 35 ft), connector Twy (300 ft x 35 ft), apron (15,584 sy) and access road (5,460 ft x 25 ft) - Ph. 2 paving (constr. only). Install Rwy 1/19 edge lighting and visual aids including utilities - Ph. 3 lighting (constr. only). $0 $607,920 $6,192,080 $6,800,000 $0 $317,370 $3,232,630 $3,550,000 $0 $53,640 $546,360 $600,000 $0 $999,045 $10,175,955 $11,175,000 $1,350,000 $150,000 $0 $1,500,000 $283,500 $31,500 $0 $315,000 $27,938 $27,937 $569,125 $625,000 $1,661,438 $209,437 $569,125 $2,440,000 Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 2 (constr. only). Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 18/36 (6,900 ft x 60 ft) - Ph. 3 (constr. only). Taxiways:Rehabilitate Taxiway - Reconstruct Recon. bypass Twys on each end of Rwy 18/36 (575 ft x 35 ft). Buildings: - Standards Airport Total: CIBECUE - NAVAJO 2014 Planning:Conduct 2016 Runways:Construct Runway - Capacity 2017 Runways:Construct Runway - Capacity 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Airport Total: COCHISE COLLEGE - COCHISE 2014 Taxiway, Rehabilitate 2016 Weather Reporting Equipment, Install (New) 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Recon. parallel Twy A (5,622 ft x 25 ft), Recon. Rwy 23 displaced threshold (251 ft x 60 ft) and install MITL on parallel Twy A and connectors. Install AWOS III P/T on north side of Rwy. Install perimeter fencing and gates (19,500 lf). Airport Total: AIRPORTS Page 19 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component COCHISE COUNTY - COCHISE 2014 Taxiway, Rehabilitate 2014 2015 Planning: Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runway, Rehabilitate 2015 Apron, Rehabilitate 2016 2016 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Runways:Rehabilitate Runway - Reconstruct 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Project Description State Share Local Share Federal Share Project Total Recon. Twy A, Ph. 2: Design the completion of the parallel Twy A to the southwest along its original alignment with lighting (3,400 ft x 35 ft). Conduct master plan update. $46,800 $5,200 $0 $52,000 $5,588 $5,587 $113,825 $125,000 Recon. Twy A, Ph. 2: Completion of the parallel Twy A to the southwest along its original alignment with lighting as an add alternate (3,400 ft x 35 ft). Design Rwy 14/32 recon. of turf crosswind Rwy 14/32. $26,820 $26,820 $546,360 $600,000 $135,000 $15,000 $0 $150,000 Design the rehab. of the apron and study long-term strategy on new apron in 2-3 phases. Recon. Twy A lighting on entire length of Twy. $72,000 $8,000 $0 $80,000 $17,880 $17,880 $364,240 $400,000 Recon. Rwy 14-32, Ph. 1 (3,400 ft x 75 ft). $29,055 $29,055 $591,890 $650,000 Rehab. apron section 10, Ph. 1 (2,600 sy). $10,058 $10,057 $204,885 $225,000 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 14/32, Ph. 2 (2,550 ft x 75 ft). $18,998 $18,997 $387,005 $425,000 2018 Apron:Rehabilitate Apron - Reconstruction Rehab. apron section 20, Ph. 2 (18,300 sy). $26,820 $26,820 $546,360 $600,000 2018 Buildings: Building - Standards $11,175 $11,175 $227,650 $250,000 Airport Total: $400,194 $174,591 $2,982,215 $3,557,000 $4,470 $4,470 $91,060 $100,000 COLORADO CITY MUNI - MOHAVE 2014 Land:Acquire For Development/Relocation 2014 APMS - Apron Pavement Preservation Acquire 172 +/- acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 ac; Parcel 8: 40427-044, 146.9 ac.; Parcel 11: 404-44-004, .80 ac.; and Parcel 12: 404-44-003, 4.7 ac. - Ph. 1. Thin Asphalt Overlay/PFC A01CL 10. 2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW220CL 10. 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire For Development/Relocation 2016 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards APMS - Taxiway Pavement Preservation 2017 Taxiways:Extend Taxiway - Capacity Crack seal, fog seal, and remark Twy A ( 820 ft x 35 ft) and B ( 2,766 ft x 35 ft) and connecting Twys (2 245 ft x 35 ft, 3 - 191 ft x 35 ft, and 1 - 191 ft x 103 ft) (design & constr.). Acquire 143 +/- acres of private land around the Rwys including Parcel 4: 404-27-043, 12.2 ac.; Parcel 5: 404-27-042, 89.2 ac.; Parcel 9: 404-27-077, 9.1 ac.; and Parcel 10: 404-27-042, 25.9 ac. - Ph. 2. Acquire and install wildlife/security perimeter fence (approx. 40,900 lf). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10. Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). AIRPORTS Page 20 $98,920 $10,991 $0 $109,911 $387,056 $43,006 $0 $430,062 $8,940 $8,940 $182,120 $200,000 $35,760 $35,760 $728,480 $800,000 $46,935 $46,935 $956,130 $1,050,000 $58,353 $6,484 $0 $64,837 $27,938 $27,937 $569,125 $625,000 Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2018 Other:Install Miscellaneous - Standards Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $672,842 $188,993 $2,617,975 $3,479,810 Design Rwy 5/23 vertical/visual guidance system, PAPI/REIL. $1,341 $1,341 $27,318 $30,000 Design Twy B-4 approx 75 ft x 1150 ft. $3,129 $3,129 $63,742 $70,000 $26,820 $26,820 $546,360 $600,000 Install lighted wind cone and segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2014 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2014 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 APMS - Runway Pavement Preservation 2017 2017 2018 2018 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Buildings: Building - Standards APMS - Runway Pavement Preservation Const.- Twy B-4. approx. 75 ft x 1,150 ft; including MITL. Thin Asphalt Overlay/PFC RW523CM 10C. $511,870 $56,874 $0 $568,744 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 Design and constr. security fencing, approx. 16,000 lf. $28,608 $28,608 $582,784 $640,000 $553,639 $61,515 $0 $615,154 $1,170,107 $222,987 $2,130,804 $3,523,898 $12,292 $12,293 $250,415 $275,000 $44,700 $44,700 $910,600 $1,000,000 Thin Asphalt Overlay/PFC RW523CM 10NS. COTTONWOOD - YAVAPAI 2014 Buildings: Building - Standards 2014 Apron:Rehabilitate Apron - Reconstruction Remove and replace pavement on apron. Approx. 56,000 sy of pavement. 2014 Other:Environmental Mitigation Design and constr. AC wash rack. 2014 Planning:Conduct Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Runways:Extend Runway- Capacity 2016 APMS - Apron Pavement Preservation 2016 Land:Acquire For Development/Relocation 2014 2014 AIRPORTS Project Total Rwy 5/23 rehab./const. MIRL/vertical/visual guidance system, PAPI/REIL, Phase 3 Const. Rwy vertical/visual guidance system, const. Rwy 17/35 PAPI. Airport Total: 2014 Federal Share $8,940 $8,940 $182,120 $200,000 Conduct EA to purchase 11.6 acres near the airport for future expansion. APNs 406-08-003C, 406-08003A, 406-08-005M. Install AWOS. $8,940 $8,940 $182,120 $200,000 $4,917 $4,917 $100,166 $110,000 Design and constr. additional vehicle parking near terminal building. Publish declared distances and remark Rwy 32 to allow additional 300 ft of Rwy for AC when taking off. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20. Purchase approx. 11.6 acres. Portions of APNs 40608-003C, 406-08-003A, 406-08-005M. $9,387 $9,387 $191,226 $210,000 $2,235 $2,235 $45,530 $50,000 $67,953 $7,550 $0 $75,503 $30,172 $30,173 $614,655 $675,000 Page 21 Airport Projects - by Airport Airport Name - County FY Project Component COTTONWOOD - YAVAPAI 2016 Runways:Extend Runway- Capacity 2016 APMS - Taxiway Pavement Preservation 2017 Land:Acquire For Development/Relocation 2017 Runways:Extend Runway- Capacity Project Description Update ALP to show Rwy 32 extension, conduct environmental review, and design the 300 ft extension of Rwy 32. Thin Asphalt Overlay/PFC TWACT 10. Purchase approx. 11.6 acres to allow for future airport development. Portions of APNs 406-08-003C, 406-08003A, 406-08-005M. Constr. Rwy 32 extension of 300 ft. Airport Total: DOUGLAS MUNI - COCHISE 2014 Perimeter Fencing - Barbed Wire, Install (New) State Share Local Share $3,576 $3,576 $203,105 $30,172 Federal Share Project Total $72,848 $80,000 $22,567 $0 $225,672 $30,173 $614,655 $675,000 $16,316 $16,315 $332,369 $365,000 $442,705 $201,766 $3,496,704 $4,141,175 $180,000 $20,000 $0 $200,000 $1,080,000 $120,000 $0 $1,200,000 $270,000 $30,000 $0 $300,000 2015 Runway, Construct Install 5,280 ft (1 mile) of perimeter security fencing, Ph. 2. Recon. of Rwy 3/21 (5,760 ft x 75 ft). 2015 Perimeter Fencing - Barbed Wire, Install (New) Install 5,000 lf of security fencing, Ph. 3. 2015 Runway MIRL/HIRL, Install $63,000 $7,000 $0 $70,000 2016 Runway MIRL/HIRL, Install $630,000 $70,000 $0 $700,000 2016 Perimeter Fencing - Barbed Wire, Install (New) Design Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle & windcone. Rehab. Rwy lighting, MIRL (5,760 ft x 75 ft), apron lighting, beacon, segmented circle and windcone. Install 5,280 linear feet of security fencing, Ph. 4. $270,000 $30,000 $0 $300,000 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02DM 10. $411,905 $45,767 $0 $457,672 2016 APMS - Apron Pavement Preservation $48,996 $5,444 $0 $54,440 2017 Auto Parking, Construct Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10. Design/constr. parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 2018 Terminal, Construct/Expand Design/constr. a terminal/office (50 ft x 50 ft). $450,000 $50,000 $0 $500,000 $3,673,901 $408,211 $0 $4,082,112 Design of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. $2,794 $2,794 $56,912 $62,500 Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. $13,410 $13,410 $273,180 $300,000 $5,588 $5,587 $113,825 $125,000 $22,350 $22,350 $455,300 $500,000 Airport Total: ELOY MUNI - PINAL 2014 Other:Improve Airport Standards 2015 Planning:Conduct 2015 Taxiways:Construct Taxiway - Capacity 2015 Other:Improve Airport Standards AIRPORTS Design of 3 Twys (approx. 7,000 SY) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Const. of miscellaneous drainage improvements to be determined by the ongoing airport drainage study. Page 22 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2016 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway [Includes Relocation] Project Description design of 3 Twys (approx. 7,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. Hangars. Design the relocation of Twy A (17,000 sy)to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL. Ph. 2. Airport Total: ERIC MARCUS MUNI - PIMA 2014 Other:Install Signs [Not Part 139] - Standards 2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Installation of lighted airfield directional signage at both Rwy/Twy Intersections. Replace 8 existing REILS with upgraded, low-profile, bi-directional units that conform with AC No.150/534546B. Design joint seal for approx. 18.74 acres of apron surrounding the extg. hangars. Design & install 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire. Airport Total: ERNEST A. LOVE FIELD - YAVAPAI 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Other:Environmental Mitigation 2014 2014 Other: Obstructions Standards APMS - Taxiway Pavement Preservation 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security AIRPORTS Acquire new ARFF Vehicle (Index B). Design for construction of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Design for mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Thin Asphalt Overlay/PFC TWCPR 10. Design thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Constr. of secondary containment structures at the self-serve and Northaire fuel tanks, and depressed outfall headwall and oil/water separator at the USFS service ramp. Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; relocate the extg. vault including upgrading emergency generator. Page 23 State Share Local Share Federal Share Project Total $44,700 $44,700 $910,600 $1,000,000 $13,969 $13,969 $284,562 $312,500 $111,750 $111,750 $2,276,500 $2,500,000 $214,561 $214,560 $4,370,879 $4,800,000 $1,788 $1,788 $36,424 $40,000 $894 $894 $18,212 $20,000 $1,564 $1,565 $31,871 $35,000 $38,576 $38,576 $785,848 $863,000 $42,822 $42,823 $872,355 $958,000 $25,000 $25,000 $950,000 $1,000,000 $750 $750 $28,500 $30,000 $2,500 $2,500 $95,000 $100,000 $857,980 $95,331 $0 $953,311 $90,000 $10,000 $0 $100,000 $3,750 $3,750 $142,500 $150,000 $48,125 $48,125 $1,828,750 $1,925,000 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2015 Other: Obstructions Standards 2015 Ground Transportation: Service Road - Other 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation Project Description Constr. mitigation of on-airport obstructions to the FAR Part 77 surfaces - entire airport. Constr. Ph. 1 of airfield perimeter road to meet RSAT goals, from FBO area to Twy H, 4,000 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10. Thin Asphalt Overlay/PFC TWDPR 10. 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPR 10. Taxiways:Rehabilitate Taxiway - Reconstruct Constr. thin mill and asphalt overlay/PFC taxilanes at Bottleneck hangar area (2010 pavement management report TH02PR), 5,300 ft x 75 ft. Runways: Runway Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA Safety Area [Non-Primary Airports] - Standards requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Equipment:Acquire Security Equipment/Install Design security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras, and access control devices. Ground Constr. of airfield perimeter road around approach Transportation: Service Road - Other to Bottleneck hangars, 5,800 ft x 24 ft. Includes land acquisition and public road realignment, Ph. 2. Equipment:Acquire Security Equipment/Install Constr. security upgrades to include 29,000 lf of Fencing [Required By Part 107] - Safety/Security perimeter fencing, with cameras and access control devices. APMS - Runway Pavement Preservation Mill and replace PFC RW3R21LPR 10. 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC Thin Overlay/PFC. 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 1. Constr. Rwy 12/30 shift (relocation - approx. 7,500 sy) for RSA requirements, paving all Rwy and Twy shoulders (100,000 lf), and realignment of Twy F (9,700 sy), Ph. 2. 2016 2016 2016 2016 2016 2017 Airport Total: AIRPORTS Page 24 State Share Local Share Federal Share Project Total $7,500 $7,500 $285,000 $300,000 $37,500 $37,500 $1,425,000 $1,500,000 $98,691 $10,966 $0 $109,657 $1,203,070 $133,675 $0 $1,336,745 $9,444 $1,049 $0 $10,493 $66,905 $7,434 $0 $74,339 $25,000 $25,000 $950,000 $1,000,000 $16,250 $16,250 $617,500 $650,000 $3,947 $3,948 $150,000 $157,895 $137,500 $137,500 $5,225,000 $5,500,000 $37,500 $37,500 $1,425,000 $1,500,000 $2,516,812 $279,646 $0 $2,796,458 $615,547 $68,394 $0 $683,941 $81,250 $81,250 $3,087,500 $3,250,000 $81,250 $81,250 $3,087,500 $3,250,000 $5,966,271 $1,114,318 $19,297,250 $26,377,839 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2014 APMS - Taxiway Pavement Preservation Project Description 2017 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Other:Install Signs [Not Part 139] - Standards Apron Lighting, Install (New) 2018 Master Plans Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDMF 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4L22RMF 10. Design recon. Twys A and C. Each Twy is approx. 1,200 ft x 50 ft (120,000 sf total). Update and modify design of east Twy and adjacent apron approx. 900 ft x 150 ft (135,000 sf). Reconf. Twy A (Ph. 1), approx. 1,200 ft x 50 ft (60,000 sf). Design apron lighting for AC aprons southeast of Twy D; Reconf. Higley ramp layout. Recon. Twy C (Ph. 2) approx. 1,200 ft x 50 ft (60,000 sf). Constr. east Twy and adjacent apron approx. 900 ft x 150 feet (135,000 sf). Design rehab. airfield lighting & signage system Rwys 4L/22R & 4R/22L and Twys A, B, C, D & E. Constr. apron lighting for aprons southeast of Twy D; Reconf. Higley ramp layout. Update the airport master plan. 2018 Other:Install Signs [Not Part 139] - Standards Constr. rehab. airfield lighting & signage system (Ph. 1: Rwy 4R/22L and Twy D). 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Runway Pavement Preservation 2014 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Apron Lighting, Install (New) 2014 2015 2016 2016 2016 2017 Airport Total: FLAGSTAFF PULLIAM - COCONINO 2014 Equipment:Acquire Aircraft Rescue & Fire Fighting Vehicle [Required By Part 139 Only] Safety/Security 2014 Apron, Rehabilitate 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway, Rehabilitate 2016 Planning: AIRPORTS Replace outdated equipment - 1,500 gallon Stryker type apparatus and 300 gallon rapid intervention vehicle. Joint repairs between AC parking ramp concrete slabs. Project would include replacing backer rod spacers and permanently sealing joints. South apron is 30,508 sy. Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Design mill and overlay Rwy 3/12 (150 ft x 8,800 ft)including remarking. Master plan update. Page 25 State Share Local Share Federal Share Project Total $92,952 $10,328 $0 $103,280 $140,554 $15,617 $0 $156,171 $105,099 $11,678 $0 $116,777 $13,684 $13,683 $278,753 $306,120 $17,104 $17,105 $348,441 $382,650 $67,050 $67,050 $1,365,900 $1,500,000 $90,000 $10,000 $0 $100,000 $67,050 $67,050 $1,365,900 $1,500,000 $118,734 $118,735 $2,418,781 $2,656,250 $6,705 $6,705 $136,590 $150,000 $488,655 $54,295 $0 $542,950 $225,000 $25,000 $0 $250,000 $67,050 $67,050 $1,365,900 $1,500,000 $1,499,637 $484,296 $7,280,265 $9,264,198 $60,345 $60,345 $1,229,310 $1,350,000 $216,000 $24,000 $0 $240,000 $145,700 $145,701 $2,968,113 $3,259,514 $90,000 $10,000 $0 $100,000 $15,645 $15,645 $318,710 $350,000 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2016 Heliport, Construct 2016 APMS - Runway Pavement Preservation 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Obstructions, Light/Mark/Remove (Safety Areas) 2018 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Project Description State Share Local Share $1,575,335 $175,037 $0 $1,750,372 $356,419 $39,602 $0 $396,021 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $178,800 $178,800 $3,642,400 $4,000,000 $3,199,544 $870,430 $11,800,933 $15,870,907 Conduct EA for Rwy, apron and bypass Twys constr. at the current airport site. $0 $21,456 $218,544 $240,000 Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 1 grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site, Ph. 1: grading and drainage. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 1: grading and drainage. Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site (design only). Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 2 paving. Constr. bypass Twys at each end of the new Rwy (approx. 750 ft x 60 ft) - Ph. 2 paving. Constr. Rwy (5,000 ft x 60 ft) - Ph. 3 edge lighting. $0 $42,465 $432,535 $475,000 $0 $111,750 $1,138,250 $1,250,000 $0 $42,465 $432,535 $475,000 $0 $17,880 $182,120 $200,000 $0 $26,820 $273,180 $300,000 $0 $31,290 $318,710 $350,000 $0 $31,290 $318,710 $350,000 Constr. Rwy (5,000 ft x 60 ft) at currently unimproved site - Ph. 2 paving. Constr. apron (400 ft x 200 ft) on northeast side of Rwy - Ph. 3 edge lighting. Install perimeter fencing (approx. 18,000 lf). $0 $107,280 $1,092,720 $1,200,000 $0 $10,728 $109,272 $120,000 $0 $35,760 $364,240 $400,000 $0 $479,184 $4,880,816 $5,360,000 Design, pave, & constr. approx. 141,000 sf concrete heliport including utility relocation and storm water tie ins. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10. Ph. 1 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, & connectors to meet A/C standards. Ph. 2 constr. multi-level parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Airport Total: GANADO - APACHE 2015 Planning:Conduct 2016 Taxiways:Construct Taxiway - Capacity 2016 Runways:Construct Runway - Capacity 2016 Apron:Construct Apron - Standards 2016 Runways:Construct Runway - Capacity 2017 Apron:Construct Apron - Standards 2017 Taxiways:Construct Taxiway - Capacity 2017 2017 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Construct Runway - Capacity 2017 Apron:Install Apron Lighting - Standards 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS Page 26 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total GILA BEND MUNI - MARICOPA 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGB 10. $343,873 $38,208 $0 $382,081 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GB 10. $145,993 $16,221 $0 $162,214 2014 Other: [MAP] - Other $2,012 $2,011 $40,977 $45,000 2015 Other: [MAP] - Other $17,656 $17,657 $359,687 $395,000 2016 Other: Airport Beacons [Required By Part 139] - Safety/Security Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Design 7,100 ft of 12 in transmission waterline for fire protection for the 4 hangars, 2 shades, 10 AC and terminal. Starts at the closest water line and follows the new AZ 85 to the airport then into the airport along the new parking lot. Construct 7,100 ft of 12 in transmission waterline from the closest waterline to the airport along new AZ 85 then into the airport along the new FHWA park and ride parking lot including inspection, staking, and project administration. Purchase and install a new rotating beacon on extg. tower. Install new AWOS. $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $4,470 $4,470 $91,060 $100,000 $530,543 $95,106 $828,646 $1,454,295 $20,115 $20,115 $409,770 $450,000 Land purchase: Conair (approx. 40 acres). $491,700 $491,700 $10,016,600 $11,000,000 $225,000 $25,000 $0 $250,000 $142,384 $15,820 $0 $158,204 $201,150 $201,150 $4,097,700 $4,500,000 $192,900 $21,433 $0 $214,333 $7,822 $7,823 $159,355 $175,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 2016 2017 Design and install REILs on both ends of Rwy 04/22. Airport Total: GLENDALE MUNI - MARICOPA 2014 Planning:Conduct 2014 Land:Acquire Land/Easement For Approaches Conduct an EA for the EMAS on Rwy 1/19, Twy A reconfiguration, and east Twy. 2015 Security Fencing - Chain Link, Install (New) 2016 APMS - Taxiway Pavement Preservation 2016 Taxiways:Construct Taxiway - Capacity Design & constr. perimeter fencing of RPZ property (approx. 5,500 lf) and design & Constr. electrical service to extg. security cameras. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10. Constr. east Twy, Ph. 1 (35 ft x 5,800 ft). 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01GL 10. 2016 Runways: Runway Safety Area [Primary Airports] - Safety/Security Planning: Planning:Conduct Runways: Runway Safety Area [Primary Airports] - Safety/Security Design EMAS for Rwy 1/19 and design Twy A reconfiguration for EMAS. Master plan update. 2017 2017 2017 AIRPORTS Conduct an EA for channelization of New River, Ph. 1. Constr. EMAS for Rwy 1/19 and constr. Twy A reconfiguration. Page 27 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2018 Apron:Construct Apron - Capacity Project Description State Share Local Share $102,810 $102,810 $2,094,380 $2,300,000 $1,540,331 $1,042,301 $19,964,905 $22,547,537 Design and constr. apron extension from south apron to ARFF, 250 ft x 1,100 ft (275,000 sf) and install guidance signs to meet Part 139 standards. Rehab. extg. terminal to meet standards for security screening, secured lounge, and baggage handling. Includes moving air tours that do not require security into new permanent modular building. Provide 10 ft asphalt shoulders along both sides of Rwy 3/21, 8,999 ft. Design of new terminal building. $156,450 $156,450 $3,187,100 $3,500,000 $31,290 $31,290 $637,420 $700,000 $24,585 $24,585 $500,830 $550,000 $6,705 $6,705 $136,590 $150,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10. Thin Asphalt Overlay/PFC RW321GC 10. $328,512 $36,501 $0 $365,013 Design & constr. east side AC parking apron (52,000 sy). Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2014 Apron:Construct Apron - Standards 2014 Terminal Development: Terminal Building - Standards 2015 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Terminal Development:Construct Terminal Building - Capacity APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Other: [MAP] - Other Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity 2016 2017 2018 $1,609,137 $178,793 $0 $1,787,930 $351,321 $39,036 $0 $390,357 $67,050 $67,050 $1,365,900 $1,500,000 Ph.1 of terminal constr. $223,500 $223,500 $4,553,000 $5,000,000 Ph. 2 constr. of new terminal building. $223,500 $223,500 $4,553,000 $5,000,000 $3,022,050 $987,410 $14,933,840 $18,943,300 $0 $134,100 $1,365,900 $1,500,000 $0 $32,184 $327,816 $360,000 $0 $2,950,200 $30,049,800 $33,000,000 $0 $35,760 $364,240 $400,000 GRAND CANYON WEST - MOHAVE 2014 Terminal Development:Construct Terminal Building - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2016 Terminal building (+/- 55,000 sf) on west side of Rwy (design only). Fog seal, crack seal, and remark Rwy 17/35 (5,000 ft x 75 ft), Twy A (5,000 ft x 55 ft), Twys A1, A2, A3 and A4 (4,400 ft x 35 ft) and apron (61,405 sy)(design & constr.). Terminal Development:Construct Terminal Constr. terminal building (+/- 55,000 sf) on west side Building - Capacity of Rwy 17/35 (constr. only). Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security AIRPORTS Project Total Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10, 20. Constr. water well on site to be determined by survey. Airport Total: 2015 Federal Share Page 28 Airport Projects - by Airport Airport Name - County FY Project Component Project Description GRAND CANYON WEST - MOHAVE 2017 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security 2018 Planning:Conduct Airport Total: GREENLEE COUNTY - GREENLEE 2014 Land:Acquire Land/Easement For Approaches 2014 2014 Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches 2016 APMS - Taxiway Pavement Preservation 2016 Runway, Extend 2017 Other:Install Signs [Not Part 139] - Standards Runways:Extend Runway- Capacity 2014 2017 2017 2018 Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Planning: Acquire 3.27 acres for Rwy 25 RPZ (State Land, Seq. #1990-00718). Acquire 24.39 acres for airport development (State land, Parcel ID #300-16-004 & 005). Constr. drainage improvements. Acquire 12.10 acres for Rwy 7 RPZ (State land, no parcel ID available). Thin Asphalt Overlay/PFC TWAGR 10. State Share Local Share Federal Share Project Total $0 $536,400 $5,463,600 $6,000,000 $0 $40,230 $409,770 $450,000 $0 $3,728,874 $37,981,126 $41,710,000 $6,034 $6,035 $122,931 $135,000 $5,588 $5,587 $113,825 $125,000 $42,465 $42,465 $865,070 $950,000 $5,588 $5,587 $113,825 $125,000 $132,813 $14,757 $0 $147,570 Design Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). Constr. guidance sign Installation (entire airport). $112,500 $12,500 $0 $125,000 $6,705 $6,705 $136,590 $150,000 Const. Rwy 25 extension (300 ft x 75 ft) and Twy A extension (300 ft x 40 ft). (Constr.) install airfield MITL (5,100 ft x 40 ft). $26,820 $26,820 $546,360 $600,000 $21,232 $21,233 $432,535 $475,000 $5,588 $5,587 $113,825 $125,000 $365,333 $147,276 $2,444,961 $2,957,570 $1,250,000 Update airport master plan. Airport Total: H.A. CLARK MEMORIAL FIELD - COCONINO 2014 Apron:Rehabilitate Apron - Reconstruction Recon. original apron (approx. 4,500 sy) Ph. 2. $55,875 $55,875 $1,138,250 2014 Weather Reporting Equipment, Install (New) Replace outdated AWOS. $90,000 $10,000 $0 $100,000 2016 Land:Acquire Land/Easement For Approaches $55,875 $55,875 $1,138,250 $1,250,000 2016 Apron, Construct (New) $112,500 $12,500 $0 $125,000 2016 APMS - Taxiway Pavement Preservation Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Design GA apron phased expansion - north (approx. 4,000 sy, including relocated helipad(s). Mill and Replace PFC TWAPY 10. $571,152 $63,461 $0 $634,613 2016 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other $15,645 $15,645 $318,710 $350,000 AIRPORTS Page 29 Airport Projects - by Airport Airport Name - County FY Project Component H.A. CLARK MEMORIAL FIELD - COCONINO 2017 Auto Parking, Construct 2017 Apron:Construct Apron - Capacity 2018 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Apron, Construct (New) 2018 2018 Project Description Design expanded auto parking (phased) - non revenue (approx. 1,200 sy). Constr. north GA apron Ph. 1 (approx. 4,000 sy). Update airport master plan. Constr. expanded non revenue auto parking (approx. 1,200 sy) Ph. 1. Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Airport Total: HOLBROOK MUNI - NAVAJO 2014 Other: Obstructions Standards 2014 Runways:Rehabilitate Runway 2014 APMS - Taxiway Pavement Preservation Relocate fuel farm adjacent to access road. Conduct airfield electrical investigation and upgrade electrical service. Thin Asphalt Overlay/PFC TWBHL 10. State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $33,525 $33,525 $682,950 $750,000 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $135,000 $15,000 $0 $150,000 $1,154,952 $287,261 $3,642,400 $5,084,613 $16,986 $16,986 $346,028 $380,000 $6,705 $6,705 $136,590 $150,000 $48,190 $5,355 $0 $53,545 2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAHL 10. $298,825 $33,203 $0 $332,028 2014 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A02HL 10. $33,092 $3,677 $0 $36,769 2015 Runways:Rehabilitate Runway - Reconstruct $6,705 $6,705 $136,590 $150,000 2015 Apron:Rehabilitate Apron - Reconstruction $6,705 $6,705 $136,590 $150,000 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft). Crack seal, fog seal, remark apron pavement (33,600 sy). RSA 3/21 grading (7,178 ft x 120 ft). $8,046 $8,046 $163,908 $180,000 $10,728 $10,728 $218,544 $240,000 $435,982 $98,110 $1,138,250 $1,672,342 $0 $44,700 $455,300 $500,000 $0 $4,470 $45,530 $50,000 $0 $4,470 $45,530 $50,000 $0 $35,760 $364,240 $400,000 2017 EA for Rwy 3/21 shift (1,302 ft x 75 ft). Airport Total: KAYENTA - NAVAJO 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Buildings: - Standards 2015 Apron:Construct Apron - Capacity 2016 Install perimeter fence (approx. 16,000 lf) (design & constr.). Constr. SRE Building (60 ft x 40 ft) (design only). Constr. apron north east of midfield apron (17,900 sy) (design only). Buildings: - Standards AIRPORTS Page 30 Airport Projects - by Airport Airport Name - County FY Project Component KAYENTA - NAVAJO 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. apron north east of midfield apron (17,900 sy) (constr. only). Constr. Twy A and connectors (7,100 ft x 35 ft) (design only). Fog seal, crack seal, remark apron (8,000 sy) and Rwy (7,100 ft x 75 ft). Constr. Twy A and connectors (7,100 ft x 35 ft) - Ph. 1: grading and drainage (constr. only). Airport Total: KEARNY - PINAL 2016 APMS - Apron Pavement Preservation Thin Overlay/PFC A01KE 10. Airport Total: KINGMAN - MOHAVE 2014 Taxiway, Rehabilitate 2014 Land:Acquire Land/Easement For Approaches 2014 Taxiway, Rehabilitate Design & constr. Twy D pavement rehab. (9,900 ft x 75 ft). Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). Design Twy B recon. (2,200 ft x 75 ft). 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10. 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B recon. (2,200 ft x 75 ft). 2015 Land For Protection (Safety Areas), Acquire 2016 Planning:Conduct Taxiway, Strengthen Land acquisition for Rwy 21 RPZ (approx. 28 acres, Parcel ID #310-01-073). EA for Twy C recon. project (3,000 ft x 75 ft). 2017 2017 Design Twy C recon. (3,000 ft x 75 ft). 2018 Ground Constr. airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other APMS - Taxiway Pavement Preservation PCC Joint Resealing and Spall Repair TWCKG 5. 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15, 45. 2018 APMS - Apron Pavement Preservation PCC Joint Resealing and Spall Repair A02KG 10. 2018 Terminal, Construct/Expand 2018 Taxiways: Taxiway Standards APMS - Taxiway Pavement Preservation Design terminal building (13,010 sf), adjacent to ARFF/Administration building. Constr. Twy C Recon. (3,000 ft x 75 ft). 2018 AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10. Page 31 State Share Local Share Federal Share Project Total $0 $44,700 $455,300 $500,000 $0 $10,728 $109,272 $120,000 $0 $31,290 $318,710 $350,000 $0 $107,280 $1,092,720 $1,200,000 $0 $283,398 $2,886,602 $3,170,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 $900,000 $100,000 $0 $1,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $72,000 $8,000 $0 $80,000 $655,142 $72,793 $0 $727,935 $20,000 $20,000 $760,000 $800,000 $1,800,000 $200,000 $0 $2,000,000 $5,000 $5,000 $190,000 $200,000 $90,000 $10,000 $0 $100,000 $37,500 $37,500 $1,425,000 $1,500,000 $11,781 $1,309 $0 $13,090 $243,130 $27,014 $0 $270,144 $98,324 $10,925 $0 $109,249 $270,000 $30,000 $0 $300,000 $25,000 $25,000 $950,000 $1,000,000 $57,164 $6,352 $0 $63,516 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $4,335,041 $603,893 $5,225,000 $10,163,934 KINGMAN - MOHAVE Airport Total: LAKE HAVASU CITY - MOHAVE 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 Airport Drainage, Improve $6,705 $6,705 $136,590 $150,000 $27,000 $3,000 $0 $30,000 2015 $36,000 $4,000 $0 $40,000 $13,410 $13,410 $273,180 $300,000 2015 2016 Design & constr. the replacement of extg. WPPA mountain & transmission line obstruction lights. Design FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. Obstructions, Light/Mark/Remove (Safety Areas) Relocate extg. fire hydrant - Ph. 2 (adjacent to large shade port). Design (Ph. 1) completed in 2010. Buildings: Building - Standards metal airfield electrical vault with a 12 ft x 16 ft preengineered building that complies with current electrical codes (adjacent to extg. fire station). Design (Ph. 1) underway 2011/12. Taxiway, Construct (New) Design north ramp Twy connectors. $22,500 $2,500 $0 $25,000 $13,410 $13,410 $273,180 $300,000 Constr. north ramp Twy connectors. $3,129 $3,129 $63,742 $70,000 $2,637 $2,638 $53,725 $59,000 APMS - Apron Pavement Preservation ALP update: Helicopter and large AC parking study Redesignate areas of the main apron to accommodate helicopters and large AC parking and evaluate extg. pavement strengths. Thin Asphalt Overlay/PFC A02LH 20. APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01LH 20. 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10. 2018 Apron, Construct (New) Design helicopter and large AC parking areas. 2018 Other:Improve Airport Standards Design & constr. green in-field pavement markings. 2016 Other:Improve Airport Standards Taxiways:Construct Taxiway - Capacity Constr. FOD erosion control improvements near Rwy 14 and Twy A to reduce FOD issues. 2017 Planning: 2017 2017 2017 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Extend Runway- Capacity 2014 Taxiway, Rehabilitate 2014 APMS - Runway Pavement Preservation AIRPORTS Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Site preparation/earthwork for 1,000 ft south extension to Rwy 16/34 and Twy A - Ph. 1. Rehab. Twy A including connector twys, shoulders, remarking, and MITL upgrade. Approx. 95,000 sy. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1634LB 10. Page 32 $66,240 $7,360 $0 $73,600 $357,341 $39,705 $0 $397,046 $1,035,930 $115,103 $0 $1,151,033 $22,500 $2,500 $0 $25,000 $2,235 $2,235 $45,530 $50,000 $1,609,037 $215,695 $845,947 $2,670,679 $65,305 $65,305 $1,330,353 $1,460,963 $51,629 $51,629 $1,051,743 $1,155,000 $2,103,000 $233,667 $0 $2,336,667 $353,103 $39,234 $0 $392,337 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways:Extend Runway- Capacity 2016 Apron, Rehabilitate 2016 Land:Acquire For Development/Relocation Land:Acquire For Development/Relocation APMS - Taxiway Pavement Preservation 2017 2017 2018 2018 Other:Improve Airport Standards Land:Acquire For Development/Relocation Project Description State Share Local Share $281,610 $281,610 $5,736,780 $6,300,000 $900,000 $100,000 $0 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $167,625 $167,625 $3,414,750 $3,750,000 $855,319 $95,035 $0 $950,354 $44,700 $44,700 $910,600 $1,000,000 $167,625 $167,625 $3,414,750 $3,750,000 $5,157,541 $1,414,054 $19,273,726 $25,845,321 $13,410 $13,410 $273,180 $300,000 Environmental assessment - environmental survey and preparation of CatEx for apron rehab. (A,B,C,E). $6,705 $6,705 $136,590 $150,000 Design and place 50 Rwy and Twy incandescent guidance replacement signs with LED signage and replace 25 in ground Twy edge lights to increase safety. Design rehab. transient, open tiedown, helicopter & term. aprons-constr. documents for rehab. of extg. aprons: transient adjacent to the FBO; open tiedown parallel to 3-21; helicopter adjacent-Twy A; and termparallel Twy E. Constr. rehab. open tiedown, helicopter and terminal aprons - (extg. aprons: transient 446,314 sf; open tiedown 166,579 sf; helicopter 267,600 sf adjacent Twy A and terminal aprons 777,000 sf). Thin Asphalt Overlay/PFC RW1230AV 10. $23,020 $23,021 $468,959 $515,000 $9,834 $9,834 $200,332 $220,000 $116,220 $116,220 $2,367,560 $2,600,000 $845,048 $93,894 $0 $938,942 $3,800 $3,799 $77,401 $85,000 $227,970 $227,970 $4,644,060 $5,100,000 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). Rehab. approx. 6,000 sy of the cargo apron located south and west of the terminal building. Ph.2. Acquisition of 75 acres of ASLD property (Ph.1). The APN is 213-32-003. Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Thin Asphalt Overlay/PFC TWALB 10. Misc. RSA erosion protection and drainage improvements along Rwy 16/34 (Ph. 1). Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Airport Total: MARANA RGNL - PIMA 2014 Planning: 2014 Planning:Conduct 2014 Runways:Rehabilitate Runway 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Apron:Construct Apron - Standards 2015 APMS - Runway Pavement Preservation 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Land/Easement For Approaches AIRPORTS Airport master plan update. Design rehab. of Twys: B-parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Acquire land - 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. 21504001T; 21504001S; 215100520; 21510051R. Page 33 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total MARANA RGNL - PIMA 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10. $334,930 $37,214 $0 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBAV 10. $202,748 $22,527 $0 $225,275 2015 Other: [MAP] - Other $67,050 $67,050 $1,365,900 $1,500,000 2016 Terminal Development:Construct Terminal Building - Capacity $312,900 $312,900 $6,374,200 $7,000,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $73,755 $73,755 $1,502,490 $1,650,000 2016 Taxiway, Rehabilitate $45,000 $5,000 $0 $50,000 2016 Planning:Conduct $6,705 $6,705 $136,590 $150,000 2017 $13,410 $13,410 $273,180 $300,000 2017 Planning:Conduct Noise Compatibility Plan Study/Update Taxiway, Rehabilitate Constr. fire protection waterline from N portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 & connecting to extg. Well. Constr. public use terminal (16,000 sf) on E side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Design rehab. of Twys: B parallel to Rwy 3/21; and E parallel to Rwy 12/30 on NE side. Total of 948,850 ft sq. or approx. 21.8 acres. Design rehab. Twy C - produce constr. documents for the rehab. of Twy C (50 ft x 2,000 ft). Twy C is located SW of Rwy 12-30 and administative offices. EA Rwy 3-21 extension - produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft'. The Rwy width will stay the same at 75 ft'. Update Part 150 noise study. $765,000 $85,000 $0 $850,000 2017 Taxiway, Construct (New) $360,000 $40,000 $0 $400,000 2018 Apron:Expand Apron - Capacity $49,170 $49,170 $1,001,660 $1,100,000 2018 Runways:Extend Runway- Capacity $8,046 $8,046 $163,908 $180,000 2018 Taxiways:Construct Taxiway - Capacity $62,580 $62,580 $1,274,840 $1,400,000 2018 APMS - Taxiway Pavement Preservation $42,111 $4,679 $0 $46,790 2018 Taxiways:Construct Taxiway - Capacity $143,040 $143,040 $2,913,920 $3,200,000 2018 APMS - Taxiway Pavement Preservation $62,393 $6,933 $0 $69,326 $3,794,845 $1,432,862 $23,174,770 $28,402,477 Const. rehab. Twy C - complete rehab. constr. for Twy C (50 ftx 2,000 ft). Complete constr. Drawings will be produced during FY 2014 per ACIP. Design Twy H - NW of Rwy 3/21 (50 ft x 4,400 ft) located parallel to Rwy 3/21. Constr. bypass apron - constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2. Design Rwy 3-21 extension - Produce constr. documents for the extension of Rwy 3-21. The extension will extend the approach end of Rwy 21 approx. 500 ft. The Rwy width will stay the same at 75 ft. Const. section (50 ft x 1,300 ft) of Twy K on infield adjacent to existing bypass apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10. Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10. Airport Total: AIRPORTS Page 34 $372,144 Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2014 Other:Improve Airport Standards 2014 Apron, Rehabilitate Project Description Mass grade eroded embankment, install geogrid & supply/install area drains & pipes. State Share Local Share Federal Share Project Total $67,050 $67,050 $1,365,900 $1,500,000 $135,000 $15,000 $0 $150,000 $35,760 $35,760 $728,480 $800,000 $188,911 $20,990 $0 $209,901 2015 Apron:Rehabilitate Apron - Reconstruction Design recon. of approx. 20,000 sf of transient apron south of terminal. Recon. approx. 20,000 sf of transient apron - Ph. 1. 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01NG10. 2016 Apron:Rehabilitate Apron - Reconstruction Recon. approx. 20,000 sf of transient apron - Ph. 2. $35,760 $35,760 $728,480 $800,000 2016 APMS - Runway Pavement Preservation $254,573 $28,286 $0 $282,859 2017 Other: [MAP] - Other Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10. Design/constr. new fuel farm. $8,940 $8,940 $182,120 $200,000 $725,994 $211,786 $3,004,980 $3,942,760 $80,460 $80,460 $1,639,080 $1,800,000 $3,576 $3,576 $72,848 $80,000 $4,470 $4,470 $91,060 $100,000 Airport Total: PAGE MUNI - COCONINO 2014 Apron:Expand/Strengthen Apron - Standards 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2016 APMS - Runway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2017 2017 Taxiways:Construct Taxiway - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 Apron:Construct Apron - Capacity Constr. apron strengthening and apron expansion (GA apron, approx. 25,000 sy). Design Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Design airfield electrical upgrade - replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Thin Asphalt Overlay/PFC RW1533PM 10. $1,020,950 $113,439 $0 $1,134,389 Constr. Rwy 7/25 extension (approx. 600 ft x 75 ft). $80,460 $80,460 $1,639,080 $1,800,000 Constr. airfield electrical upgrades. Replace all Rwy and Twy edge lights and guidance signs with LED fixtures. Constr. Twy from north ramp to Rwy 7 end (585 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10. Design northwest taxilane (1,350 ft x 35 ft). $13,410 $13,410 $273,180 $300,000 $35,760 $35,760 $728,480 $800,000 $112,426 $12,492 $0 $124,918 $57,543 $6,394 $0 $63,937 $4,470 $4,470 $91,060 $100,000 $1,413,525 $354,931 $4,534,788 $6,303,244 Airport Total: AIRPORTS Page 35 Airport Projects - by Airport Airport Name - County FY Project Component PAYSON - GILA 2014 APMS - Taxiway Pavement Preservation 2014 2014 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation 2015 Apron:Construct Apron - Standards 2016 Apron:Construct Apron - Standards 2016 APMS - Taxiway Pavement Preservation 2017 Apron:Construct Apron - Standards 2017 APMS - Apron Pavement Preservation 2018 Auto Parking, Construct PHOENIX DEER VALLEY - MARICOPA 2014 Planning: 2014 Apron:Expand Apron - Capacity Project Description State Share Local Share $84,623 $9,403 $0 $94,026 $9,834 $9,834 $200,332 $220,000 $792,119 $88,013 $0 $880,132 $49,170 $49,170 $1,001,660 $1,100,000 $3,576 $3,576 $72,848 $80,000 $571,152 $63,461 $0 $634,613 $75,990 $75,990 $1,548,020 $1,700,000 $37,846 $4,205 $0 $42,051 $27,000 $3,000 $0 $30,000 Airport Total: $1,651,310 $306,652 $2,822,860 $4,780,822 $4,470 $4,470 $91,060 $100,000 $112,197 $112,197 $2,285,606 $2,510,000 $420,157 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPY 10. Relocate Twy A (5,504 ft x 35 ft) for ARC B-II (design only). Mill and Replace PFC RW624PY 10. Relocate/shift echo apron (840 ft x 150 ft) (constr. only). Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (design only). Mill and Replace PFC TWAPY 10. Relocate alpha (13,400 sy) and bravo (15,500 sy) aprons (constr. only). Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10. Relocate parking lot (design only) being displaced by new terminal building. Federal Share Project Total 2014 APMS - Taxiway Pavement Preservation Conduct wildlife assessment and develop wildlife management plan. Constr. AC run-up area at the ends of Rwy 7R/25L. Each area is approx. 13,500 sy for a total of 27,000 sy. Thin Asphalt Overlay/PFC TC 1, 2, 3, 4. $378,141 $42,016 $0 2014 APMS - Taxiway Pavement Preservation Thin Asohalt Overlay/PFC TC01, 02, 07-11 - 1. $109,316 $12,146 $0 $121,462 2015 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 133,100 sy) - Ph. 1. $215,901 $215,901 $4,398,198 $4,830,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. north ramp (approx. 108,200 sy) - Ph. 2. 2017 Taxiway, Rehabilitate Rehab. Twy C (approx. 8,200 ft x 40 ft). 2017 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Constr. acute angle Twy connectors A6, A7, B6, and B7. Recon. Twy B (approx. 5,300 ft x 40 ft). 2018 APMS - Runway Pavement Preservation 2018 Runways:Rehabilitate Runway - Reconstruct Crack Seal and Rubberized Asphalt Emulsion Seal Coat. R07R 1,2,4,5,6. Rehab. Rwy 7R/25L (approx. 8,200 ft x 100 ft). Airport Total: AIRPORTS Page 36 $175,671 $175,671 $3,578,658 $3,930,000 $1,080,000 $120,000 $0 $1,200,000 $76,884 $76,884 $1,566,232 $1,720,000 $191,316 $191,316 $3,897,368 $4,280,000 $177,016 $19,669 $0 $196,685 $178,800 $178,800 $3,642,400 $4,000,000 $2,699,712 $1,149,070 $19,459,522 $23,308,304 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2014 Obstructions, Light/Mark/Remove (Safety Areas) Project Description 2014 Apron:Rehabilitate Apron - Reconstruction 2014 2015 Planning: Airport Drainage, Improve 2015 Taxiways:Construct Taxiway - Capacity 2015 Runways:Rehabilitate Runway - Reconstruct Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Rehab. north apron, north T-hangar apron, and south T-hangar apron (approx. 155,600 sy of asphalt pavement). Conduct wildlife assessment and develop wildlife management plan. Improve airfield drainage throughout the airport by designing and constr. the pipe system needed to put all irrigation channels underground. Design and constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 1 (approx. 22,000 sy). Rehab. Rwy 3/21 in asphalt (8,500 ft x 150 ft). 2016 Land For Protection (Safety Areas), Acquire Land acquisition in RPZs (approx. 63 acres). 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 Taxiways: Taxiway Standards 2017 APMS - Apron Pavement Preservation 2018 Rehab. apron pavement - Ph. 1. (approx. 60,000 sy of concrete pavement). Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 2 (approx. 52,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3, 5, 02b, 02c, 04a, 04b, 04c, 06a, 06b,06c. Rehab. apron pavement - Ph. 2. (approx. 60,000 sy of concrete pavement). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1, 2, 3. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1, 2, 3, 4, 5, 6, 7. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approx. 6,000 ft x 75 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1, 2, 3. Infield pavement in the vicinity of Twy connectors A2, A3, and A8. Other:Improve Airport Standards Ground Recon. public access road from Litchfield Road to the Transportation: Access Road - Capacity Perimeter/Service Road, Construct (New) Constr. west side on-airport access road (approx. 860 ft x 16 ft) and utility extension. Perimeter/Service Road, Rehabilitate Recon. airport perimeter road (approx. 24,800 ft x 23 ft). Ph. 2 (approx. 10,800 ft). 2018 2018 2018 AIRPORTS Page 37 State Share Local Share Federal Share Project Total $2,130,000 $1,439,000 $0 $3,569,000 $138,570 $138,570 $2,822,860 $3,100,000 $4,470 $4,470 $91,060 $100,000 $1,350,000 $150,000 $0 $1,500,000 $160,920 $160,920 $3,278,160 $3,600,000 $220,729 $220,728 $4,496,543 $4,938,000 $1,800,000 $200,000 $0 $2,000,000 $281,610 $281,610 $5,736,780 $6,300,000 $312,900 $312,900 $6,374,200 $7,000,000 $191,821 $21,313 $0 $213,134 $281,610 $281,610 $5,736,780 $6,300,000 $4,031 $448 $0 $4,479 $12,521 $1,391 $0 $13,912 $133,876 $133,877 $2,727,247 $2,995,000 $3,524 $391 $0 $3,915 $31,692 $31,693 $645,615 $709,000 $50,600 $50,601 $1,030,799 $1,132,000 $495,900 $55,100 $0 $551,000 $1,536,300 $170,700 $0 $1,707,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2018 Taxiways:Construct Taxiway - Capacity Project Description Constr. west parallel Twy B and exits (approx. 118,660 sy). Twy will be 8,500 ft x 75 ft. Ph. 3 (approx. 44,660 sy). Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2014 Apron:Rehabilitate Apron - Reconstruction Local Share Federal Share Project Total $254,790 $254,790 $5,190,420 $5,700,000 $9,395,864 $3,910,112 $38,130,464 $51,436,440 $1,909,500 $1,909,500 $11,457,000 $15,276,000 Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on top of terminal 4 building. $712,500 $712,500 $4,275,000 $5,700,000 2014 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation $986,250 $986,250 $5,917,500 $7,890,000 2015 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 3 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2015 Land:Acquire For Noise Compatibility/Relocation Within 65 - 69 DNL Other:Environmental Mitigation Acquire properties within the 65-75 DNL contour, as identified in the FAR Part 150. Install solar panels on the airport property. $512,500 $512,500 $3,075,000 $4,100,000 $986,250 $986,250 $5,917,500 $7,890,000 2015 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) $45,000 $45,000 $270,000 $360,000 2015 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2015 $734,375 $734,375 $4,406,250 $5,875,000 2016 Planning: Apron:Rehabilitate Apron - Reconstruction Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Upgrade airfield utility access points and pave adjacent infields. Develop a new airport master plan. 2016 Apron, Rehabilitate Recon. northwest hangar apron (23,880 sy). 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2014 2015 Recon. terminal 4 apron - Ph. 2 (approx. 48,000 sy). State Share Rehab. west air cargo apron (approx. 67,830 sy). $644,250 $644,250 $3,865,500 $5,154,000 $1,749,600 $194,400 $0 $1,944,000 Recon. Twy connector F8 (approx. 2,000 sy). $215,250 $215,250 $1,291,500 $1,722,000 Other:Environmental Mitigation Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 2016 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 4 apron - Ph. 4 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 2017 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2017 Other:Environmental Mitigation Upgrade airfield utility access points and pave adjacent infields. Install solar panels on the airport property. $986,250 2017 Apron:Rehabilitate Apron - Reconstruction 2017 2018 $986,250 $5,917,500 $7,890,000 $265,875 $265,875 $1,595,250 $2,127,000 Apron:Rehabilitate Apron - Reconstruction Recon. terminal 2 apron (extg. concourse building envelope is 9,250 sy). Recon. terminal 4 apron - Ph. 5 (approx. 48,000 sy). $1,909,500 $1,909,500 $11,457,000 $15,276,000 Taxiways:Construct Taxiway - Capacity Constr. new crossfield Twy V - Ph. 1. $2,500,000 $2,500,000 $15,000,000 $20,000,000 2018 Airport Drainage, Improve $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Rehabilitate Apron - Reconstruction Upgrade airfield utility access points and pave adjacent infields. Recon. terminal 4 apron - Ph. 6 (approx. 48,000 sy). 2018 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation 2018 AIRPORTS $1,909,500 $1,909,500 $11,457,000 $15,276,000 Conduct FAR Part 150 Update. $187,500 $187,500 $1,125,000 $1,500,000 Install solar panels on the airport property. $986,250 $986,250 $5,917,500 $7,890,000 Page 38 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Project Description Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Airport Total: PHOENIX-MESA GATEWAY - MARICOPA 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 Site study for ASR relocation. Preliminary to design/const. of relocation of ASR site. Existing site is in footprint of eastside terminal. Runways:Rehabilitate Runway - Reconstruct Recon. 3,000 ft x 150 ft to approach end Rwy 30L with 35 ft Rwy shoulders, including lighting, drainage, signing & marking. Runways:Rehabilitate Runway - Reconstruct Recon. 1,000 ft of Rwy 12R threshold. 1,000 ft x 150 ft to approach end of Rwy 12R, with 35 ft Rwy shoulders, including lighting, drainage, marking & signage. Planning:Conduct improvements. Terminal WTE improve. incl. possible relocation of rental car Development: companies, TSA checkpoint expansions, & landside Terminal Building - Capacity roadway improve. Conversion of extg. WTE facilities and/or demo & constr. of new facility to design standards for TSA checked baggage makeup area and more. Other: Obstructions ASR relocation site study. This study precedes [Hazard Only e.g., Approaches] - Safety/Security design/constr Ph. Current ASR location is in the footprint of the eastside terminal development area. It must be relocated. Finance:Financing Costs - Other Eastside terminal area benefit cost analysis is required for development of east side terminal complex and supporting facilites. Buildings: Building - Standards prevent foam from entering storm water system during fire event. In hangar 32 upgrade fire suppression system to foam. This would be a MAP project. Apron:Construct Apron - Capacity Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting & signage for east side terminal area. Apron:Construct Apron - Capacity Constr. of alpha apron Ph.3 to NW (USFS lot), approx. 27,144 sy. Planning:Conduct Noise Compatibility Plan Update FAR Part 150 study. Study/Update AIRPORTS Page 39 State Share Local Share Federal Share Project Total $45,000 $45,000 $270,000 $360,000 $27,490,600 $21,135,400 $122,046,000 $170,672,000 $16,539 $16,539 $336,922 $370,000 $312,900 $312,900 $6,374,200 $7,000,000 $122,567 $122,568 $2,496,865 $2,742,000 $67,050 $67,050 $1,365,900 $1,500,000 $201,150 $201,150 $4,097,700 $4,500,000 $88,285 $88,284 $1,798,481 $1,975,050 $8,940 $8,940 $182,120 $200,000 $138,570 $138,570 $2,822,860 $3,100,000 $273,788 $273,787 $5,577,425 $6,125,000 $187,740 $187,740 $3,824,520 $4,200,000 $25,702 $25,703 $523,595 $575,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2014 Taxiways:Extend Taxiway - Capacity 2014 Apron, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Other: [MAP] - Other 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Extend Taxiway - Capacity 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Terminal Development:Construct Terminal Building - Capacity 2015 APMS - Runway Pavement Preservation 2015 Taxiway, Rehabilitate 2016 2016 Terminal Development:Construct Terminal Building - Capacity Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS Project Description Twy L ext. Ph.2 constr. from Twy A into so. tract. Twy L is 2,600 ft x 75 ft, plus 35 ft shoulders. Includes lighting, drainage, signage & marking. Also Twy A to allow for radius connections. Design is a repackage for bid. Design north apron Ph.1 recon/rehab sections 2,600 ft x 300 ft. North Apron Ph.1 Recon/Rehab sections 2,600 ft x 300 ft. Includes lighting, drainage, signage & markings. Design/constr. fuel farm expansion Ph. 2 - Add two 50,000 gallon tanks to extg. Fuel farm. This would be a MAP project. Design/recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft Rwy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.2 from Twy J to Twy L ext. 3,000 ft x 75 ft with 35 ft Twy shoulders, including lighting, drainage, signage & marking. Constr. Twy C Ph.3 from Twy L to Twy P 4,100 ft x 75 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft plus 7,000 sy ACP for Twy shoulders including lighting, drainage, signage & marking. Construct east side terminal area infrastructure per AMP. Gateway 2030 Ph. 1 costs show $2.0M for site work and infrastructure, and $41.0M for roadways. Thin Overlay/PFC RW12C30CWG 20. Design/recon. Twy V Ph.2 between Twy B and Twy A (intersection west on Twy V), 430 ft X 100 ft with 35 ft Twy shoulders including lighting, drainage, signage & marking. Design/constr. east terminal building Ph.1 approx. 300,000 sf. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Constr. east terminal area apron, approx. 1 million sf. Includes lighting, drainage, signage & markings. Recon. Twy K between Rwy 12R & Rwy 12C, 320 ft x 150 ft to Twy K, including lighting, drainage, signage & marking. Page 40 State Share Local Share Federal Share Project Total $259,260 $259,260 $5,281,480 $5,800,000 $540,000 $60,000 $0 $600,000 $424,650 $424,650 $8,650,700 $9,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $122,123 $122,123 $2,487,814 $2,732,060 $277,449 $277,449 $5,652,019 $6,206,917 $380,001 $380,000 $7,741,134 $8,501,135 $60,718 $60,718 $1,236,908 $1,358,344 $1,880,976 $1,880,976 $38,318,048 $42,080,000 $1,019,293 $113,255 $0 $1,132,548 $1,062,000 $118,000 $0 $1,180,000 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $145,275 $145,275 $2,959,450 $3,250,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $47,158 $47,159 $960,683 $1,055,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Other:Improve Airport Standards 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2017 Airport Drainage, Improve 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Project Description Twy T drain. improve. in so. central apron area, connecting northeasterly, includes site prep for Twy T ext. Includes south apron tango Ph. 2. 2,500 ft of 18 in.to 54 in. drain lines. Const. Ph.1 & Ph.2 of A/C runup area to accommodate larger A/C (Group III) for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety & sound suppression. Design/constr. Detention basin SE to ultimate size. Design/constr. Rwy drainage improvements between Rwys 12R/30L & 12C/30C south of Twy K. Design/constr. Ext. of Twy H Ph.2 from 12R/30L to Rwy 12L/30R. Extension is 2,300 ft x 75 ft with 35 ft paved Twy shoulders. Includes lighting, drainage, signage & marking. Design & recon. Twy M between Twy A and Rwy 12C/30C as a Group V twy. Pavement surface is 2,026 ft x 75 ft with 35 ft Twy shoulders. Includes lighting, drainage, signage & marking. Design/Recon. a section of Twy W located no. of Twy W/Twy T intersection, 22 ft X 405 ft. Conduct EA for Rwy ext. to increase Rwy 12L/30R to 10,300 ft. Airport Total: State Share Local Share Federal Share Project Total $156,450 $156,450 $3,187,100 $3,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,620,000 $180,000 $0 $1,800,000 $576,000 $634,000 $0 $1,210,000 $236,019 $236,019 $4,808,030 $5,280,068 $209,500 $209,500 $4,267,800 $4,686,800 $1,027,800 $114,200 $0 $1,142,000 $13,410 $13,410 $273,180 $300,000 $20,692,751 $16,067,112 $302,467,059 $339,226,922 POLACCA - NAVAJO 2014 Apron:Construct Apron - Standards Design/constr. apron (11,513 sy). $0 $59,004 $600,996 $660,000 2014 Runways:Construct Runway - Capacity Design and constr. Rwy 3/21 (5,000 ft x 75 ft). $0 $241,380 $2,458,620 $2,700,000 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Buildings: - Standards Taxiways:Construct Taxiway - Capacity Install Rwy lighting including beacon, REILS and lighted windcone. Constr. SRE Building (40 ft x 50 ft). $0 $46,935 $478,065 $525,000 $0 $31,290 $318,710 $350,000 Design/Constr. bypass Twys w/ edge lighting at each end of the Rwy 3/21 (225 ft x 25 ft). Install perimeter fencing (approx. 15,300 lf) and associated gates. $0 $46,935 $478,065 $525,000 $0 $44,700 $455,300 $500,000 $0 $470,244 $4,789,756 $5,260,000 2016 2017 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Airport Total: AIRPORTS Page 41 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2014 Ground Transportation: Service Road - Other 2014 Airport Drainage, Improve 2014 Runway MIRL/HIRL, Install 2014 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 APMS - Taxiway Pavement Preservation 2015 Airport Drainage, Improve 2015 APMS - Taxiway Pavement Preservation 2016 Apron, Construct (New) 2016 Project Description Const. 24 ft wide asphalt service road (approx. 3,400 sy). Includes grading, paving, striping, signage and appurtenances. EA to identify future drainage improvement impacts on natural, cultural and social environments. Includes inventory of environmental resources, an analysis of impacts, potential mitigation measures and/or findings of no impact. Install MIRL (approx. 260 each) & MITL (approx. 52 each) lighting system and signage on Rwy 15/33, Twys D, D1, D2, D3 and E with appurtenances. Constr. roadway w/plung basins (approx. 800 cy) and 6 ft chainlink w/ 3-strand barbed wire at 3 storm water locations along Ajo Highway that discharge into the airfield. Includes grading, fencing, gates, rip rap, cutoff walls and appurtenances, Ph.3. Thin Overlay/PFC TWDRY 20. State Share Local Share Federal Share Project Total $10,592 $10,592 $215,776 $236,960 $85,500 $9,500 $0 $95,000 $1,777,581 $197,509 $0 $1,975,090 $41,508 $41,508 $845,574 $928,590 $198,968 $22,108 $0 $221,076 Upgrade extg. airfield drainage adjacent to Rwy 6R/24L and development areas C & D to improve infield drainage to north. Includes grading, piping, channelization of extg. washes and appurtenances. Thin Overlay/PFC TWBRY 20. $1,197,000 $133,000 $0 $1,330,000 $364,830 $40,537 $0 $405,367 $1,394,640 $154,960 $0 $1,549,600 $108,605 $108,605 $2,212,432 $2,429,642 2017 Other:Improve Airport Standards Land For Protection (Safety Areas), Acquire Constr. new asphalt aircraft parking apron (approx. 15,000 sy). Includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Constr. an earth dike (approx. 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Ph. 1. Acquisition of 79.8 acres for Rwy 15 RPZ (Parcel 1). $715,860 $79,540 $0 $795,400 2018 APMS - Taxiway Pavement Preservation Thin Overlay/PFC TWDRY 10. $109,921 $12,213 $0 $122,134 2018 APMS - Runway Pavement Preservation Thin Overlay/PFC RW1533RY 10. $402,203 $44,689 $0 $446,892 2018 APMS - Taxiway Pavement Preservation $71,888 $7,988 $0 $79,876 2018 Apron:Construct Apron - Capacity $183,128 $183,128 $3,730,564 $4,096,820 2018 APMS - Taxiway Pavement Preservation $31,265 $3,474 $0 $34,739 2018 Planning: Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBRY 10. Constr. of a new asphalt A/C parking apron (41,200 sy) and vehicle parking lot. Project includes grading, drainage, paving, striping area lighting, utilities and appurtenances. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWERY 10. Master plan update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan and security assessment. $18,774 $18,774 $382,452 $420,000 $6,712,263 $1,068,125 $7,386,798 $15,167,186 Airport Total: AIRPORTS Page 42 Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD RGNL - GRAHAM 2014 Apron:Construct Apron - Capacity 2014 Runways:Rehabilitate Runway - Reconstruct 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct APMS - Runway Pavement Preservation 2015 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land:Acquire Land/Easement For Approaches 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 APMS - Apron Pavement Preservation 2018 Planning: Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2018 Project Description Recon. main transient parking apron (approx. 10 total acres), includes apron markings & new tie-down configuration. RSA improvements include clearing and grubbing to remove brush & debris, & replacement of signs not conforming to FAA A/C 150/5340-18. Design only for the recon. of Rwy 8/26 (4,800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Constr. Rwy 8/26 edge lighting system (LED), replace extg. electrical vault (15 ft x 45 ft), airfield signage (LED), replace approx. 11,000 lf of extg. direct-bury circuit with duct-encased circuit and home run electrical circuit. EA of the land within the RPZs for land acquisition. Mill and Replace PFC RW826SF 10. Relocate fence at approach end of Rwy 12, remove FAR Part 77 obstructions (vegetation), place lighting on obstructions at Rwy 12 end, remove the extg. former military building near the terminal. Recon. Rwy 8/26 (4800 lf x 60 lf), remove Twy A2, update Rwy 12/30 markings. Purchase property within the RPZ (approx. 18 acres). Design only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Thin Asphalt Overlay/PFC A01SF 10. Update airport master plan. Constr.only - Replace extg. perimeter fence and deteriorated fencing with security fencing (approx. 11,000 lf). Airport Total: SAN CARLOS APACHE - GILA 2014 Other: [MAP] - Other 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Apron:Rehabilitate Apron - Reconstruction AIRPORTS Constr. fuel farm - jet A and avgas - east of the extg. west tiedown ramp: Ph. 2. Crack seal, fog seal, and remark Twy A, A1, A2, A3, A4, A5, and A6 (33,000 sy) (design & constr.). Crack seal, fog seal, and remark Rwy 9/27 (72,250 sy) (design & constr.). Crack seal, fog seal, and remark east and west aprons (36,450 sy) (design & constr.). Page 43 State Share Local Share Federal Share Project Total $62,580 $62,580 $1,274,840 $1,400,000 $8,046 $8,046 $163,908 $180,000 $180,000 $20,000 $0 $200,000 $5,588 $5,587 $113,825 $125,000 $675,868 $75,097 $0 $750,965 $8,270 $8,269 $168,461 $185,000 $35,760 $35,760 $728,480 $800,000 $4,470 $4,470 $91,060 $100,000 $5,588 $5,587 $113,825 $125,000 $598,183 $66,465 $0 $664,648 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $1,637,993 $345,501 $3,747,119 $5,730,613 $0 $13,410 $136,590 $150,000 $0 $8,940 $91,060 $100,000 $0 $27,714 $282,286 $310,000 $0 $8,940 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component SAN CARLOS APACHE - GILA 2016 Apron:Install Apron Lighting - Standards 2017 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Project Description State Share 2014 2015 Planning: Apron:Rehabilitate Apron - Reconstruction 2015 Land For Protection (Safety Areas), Acquire 2016 Land:Acquire For Development/Relocation Taxiways: Taxiway Standards Taxiways: Taxiway Standards 2017 2018 2014 2014 Planning:Conduct Runways: Runway [To Meet Standards] - Standards 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Apron, Rehabilitate 2015 APMS - Taxiway Pavement Preservation AIRPORTS Project Total $0 $8,940 $91,060 $100,000 Grading and drainage mitigation on the south side of Rwy 9/27 to allow drainage into the wash. $0 $44,700 $455,300 $500,000 Install lighting and signage on Twys A, A1, A2, A3, A4, A5 ,and A6. $0 $34,866 $355,134 $390,000 $0 $147,510 $1,502,490 $1,650,000 Design rehab. of extg. parking ramp to include possible milling, crack seal, seal coat, and localized recon.(approx. 20,500 sy). Perform an airport master plan update. $45,000 $5,000 $0 $50,000 $8,940 $8,940 $182,120 $200,000 Constr. of apron rehab. (20,500 sy) to include milling, crack sealing, seal coating, re-striping, and localized recon. as needed. EA for land acquisition (approx. 155 acres; Parcel No. 307-05-014-B). Land acquisition of airport property (approx. 155 acres; Parcel No. 307-05-014-B). Design Twy A and connector Twy extension (approx. 900 ft x 35 ft) to Rwy 29. Constr. Twy A extension and connector Twy to Rwy 29 (approx. 900 ft x 35 ft). $17,880 $17,880 $364,240 $400,000 $180,000 $20,000 $0 $200,000 $22,350 $22,350 $455,300 $500,000 $1,341 $1,341 $27,318 $30,000 $13,410 $13,410 $273,180 $300,000 $288,921 $88,921 $1,302,158 $1,680,000 $2,000,000 $222,222 $0 $2,222,222 $11,175 $11,175 $227,650 $250,000 $402,300 $402,300 $8,195,400 $9,000,000 $402,300 $402,300 $8,195,400 $9,000,000 $2,000,000 $222,222 $0 $2,222,222 $38,005 $4,223 $0 $42,228 Airport Total: SCOTTSDALE - MARICOPA 2014 Runway, Strengthen Federal Share Install area lighting around the apron. Airport Total: SAN MANUEL - PINAL 2014 Apron, Rehabilitate Local Share Strengthen Rwy 3/21 (Project 14-1), 8,250 ft x 100 ft (110,000 sy). Prepare an EA for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56-227). Strengthen Rwy 3/21 to 100,000 pounds DWL (8,250 ft x 100 ft) - 110,000 sy. The project also includes improving the Rwy shoulders, blast pads, and new MITL. Recon. of parallel Twy A and exits (14,600 ft x 40 ft), approx. 88,000 sy, (including shoulders, MITL, and guidance signs). Recon.of the delta apron, 840 ft x 400 ft (37,300 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCSC 10. Page 44 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Land:Acquire For Development/Relocation 2016 Land:Acquire For Development/Relocation 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Land:Acquire For Development/Relocation 2017 Taxiways:Construct Taxiway - Capacity 2018 Land For Development, Acquire 2018 APMS - Taxiway Pavement Preservation 2018 APMS - Apron Pavement Preservation 2018 Land:Acquire For Development/Relocation Project Description State Share Local Share Recon. the delta apron (approx. 840 ft x 400 ft), 37,300 sy, located on the west side of the airfield at the south end of the airport. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph.1. Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 2. Recon. Twy C, approx. 800 ft x 40 ft (3,600 sy). $111,750 $111,750 $2,276,500 $2,500,000 $183,086 $20,343 $0 $203,429 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $15,645 $15,645 $318,710 $350,000 Partial reimbursement for a 10 acre parcel of land on the east side of the airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 3. Constr. of hangar Twys including site preparation, drainage, and utilities on the 10 acres development site. Partial reimb. for a 10 acre parcel of land on the east side of the Airport for additional airport capacity (APN 215-56-226 & 215-56-227), Mill and Replace PFC TWASC 10. $111,750 $111,750 $2,276,500 $2,500,000 $58,110 $58,110 $1,183,780 $1,300,000 $2,000,000 $222,222 $0 $2,222,222 $1,285,137 $142,793 $0 $1,427,930 $569,411 $63,268 $0 $632,679 $111,750 $111,750 $2,276,500 $2,500,000 $9,811,537 $2,377,532 $29,503,440 $41,692,509 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 10, 20. Partial reimbursement for a 10 acre parcel of land on the east side of the Airport needed to provide additional airport capacity (APN 215-56-226 & 215-56227), Ph. 4. Airport Total: AIRPORTS Page 45 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2014 Ground Transportation: Access Road - Capacity 2014 Airport Drainage, Improve Project Description Constr. terminal parking lot rehab. & expansion (200 ft x 300 ft) & recon. airport entrance road. Install roadway & parking lot lighting. Constr. infield area grading & drainage improvements between Rwy 3/21 & Twy A. Constr. taxilanes B1 (350 ft x 50 ft) and B2 (350 ft x 60 ft) pavement recon. Constr. taxilanes B3 (350 ft x 60 ft), B4 (300 ft x 60 ft), and B5 (250 ft x 60 ft) pavement rehab. Conduct airport master plan update. State Share Local Share Federal Share Project Total $31,290 $31,290 $637,420 $700,000 $540,000 $60,000 $0 $600,000 $315,000 $35,000 $0 $350,000 $108,000 $12,000 $0 $120,000 $13,410 $13,410 $273,180 $300,000 $62,580 $62,580 $1,274,840 $1,400,000 $120,000 2014 Apron, Rehabilitate 2014 Apron, Rehabilitate 2015 2015 Planning: Apron:Expand Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction Design and constr. southwest apron expansion, Ph. 2 (300 ft x 580 ft) and self fueling island. Design apron D rehab. (15,000 sy). $5,364 $5,364 $109,272 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10. $37,881 $4,209 $0 $42,090 2017 Apron:Rehabilitate Apron - Reconstruction Constr. apron D rehab. (15,000 sy). $35,760 $35,760 $728,480 $800,000 2017 Perimeter/Service Road, Construct (New) Design perimeter road (5,500 ft x 20 ft). 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10, 20. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20. Thin Asphalt Overlay/PFC A01SD 10. 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other APMS - Runway Pavement Preservation 2018 2018 2018 2018 Design auxiliary parking lot (8,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SD 10. Constr. auxiliary parking lot (8,000 sy). Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other Ground Constr. perimeter road (5,500 ft x 20 ft). Transportation: Service Road - Other Apron, Construct (New) Design ramp B expansion (13,000 sy). Airport Total: SHOW LOW RGNL - NAVAJO 2014 APMS - Taxiway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation 2014 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASL 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWDSL 10. Bury 69kV and 15kV overhead power lines (approx. 4,000 lf) west of Rwy 6 approach. Page 46 $90,000 $10,000 $0 $100,000 $109,959 $12,218 $0 $122,177 $20,255 $2,251 $0 $22,506 $179,044 $19,894 $0 $198,938 $3,576 $3,576 $72,848 $80,000 $188,346 $20,927 $0 $209,273 $40,230 $40,230 $819,540 $900,000 $17,880 $17,880 $364,240 $400,000 $126,000 $14,000 $0 $140,000 $1,924,575 $400,589 $4,279,820 $6,604,984 $139,934 $15,548 $0 $155,482 $3,300 $367 $0 $3,667 $12,500 $12,500 $475,000 $500,000 Airport Projects - by Airport Airport Name - County FY Project Component SHOW LOW RGNL - NAVAJO 2014 APMS - Runway Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SL 10. Update sign & marking plan & remark Twy A, A1, A2, A4, and A5. Rehab. Rwy 6/24 (7,200 ft x 100 ft) mill & overlay. State Share Local Share Federal Share Project Total $77,373 $8,597 $0 $85,970 $1,500 $1,500 $57,000 $60,000 2014 Taxiways:Rehabilitate Taxiway - Reconstruct 2014 Runways:Rehabilitate Runway - Reconstruct $55,000 $55,000 $2,090,000 $2,200,000 2015 Planning:Conduct Other:Construct Deicing Containment Facility Standards Apron:Construct Apron - Capacity EA to constr. Rwy 18/36 and parallel Twy D. $7,500 $7,500 $285,000 $300,000 Constr. deicing containment facility. $7,500 $7,500 $285,000 $300,000 $42,500 $42,500 $1,615,000 $1,700,000 Wildlife hazard management plan & implementation. $7,500 $7,500 $285,000 $300,000 2017 Planning:Conduct APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation Mill and Replace PFC TWEMF 10. 2018 Runways:Construct Runway - Capacity Design/constr. Rwy 18/36 (5,500 ft x 75 ft). 2015 2016 2017 Constr. apron east of terminal building (16,000 sy). Thin Asphalt Overlay/PFC RW624SL 10. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2014 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2014 Planning: 2014 2015 2015 2016 2017 Constr. Twy P signing and lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. EA of approx. 9,000 lf x 75 ft wide of Twy J, A and B extension, Ph. 4; Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Buildings: Aircraft Rescue & Fire Fighting 1,000 GPM fire pump - 1,200 LF - 8 inch water line, Building [ Pt. 139 Only] - Safety/Security hydrants. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy P signing and lighting - Ph.2 - install [Required By Part 139] - Safety/Security approx. 6,000 lf of required signage and lighting. Buildings: Aircraft Rescue & Fire Fighting 120,000 gallon storage tank, 1,000 GPM fire pump, Building [ Pt. 139 Only] - Safety/Security 1,200 LF - 8 inch line, and hydrant installation. Taxiways: Taxiway - Design approx. 7,000 lf x 75 ft wide of Twy J Standards extension, 2,000 lf of adjoining Twy A & B Ph. 4. Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Taxiways:Construct Taxiway - Capacity Constr. approx. 4,500 lf x 75 ft wide of Twy J extension Ph. 4 and adjoining 1,000 lf of Twy B extension. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. AIRPORTS Page 47 $28,896 $3,211 $0 $32,107 $678,560 $75,395 $0 $753,955 $6,250 $6,250 $237,500 $250,000 $1,068,313 $243,368 $5,329,500 $6,641,181 $53,640 $53,640 $1,092,720 $1,200,000 $17,880 $17,880 $364,240 $400,000 $6,705 $6,705 $136,590 $150,000 $53,640 $53,640 $1,092,720 $1,200,000 $33,525 $33,525 $682,950 $750,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2018 Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share $55,875 $55,875 $1,138,250 $1,250,000 $341,955 $341,955 $6,966,090 $7,650,000 $13,410 $13,410 $273,180 $300,000 $1,118 $1,117 $22,765 $25,000 Conduct an EA for the Twy A relocation and fuel island relocation. $7,822 $7,823 $159,355 $175,000 Provide land acquisition services (appraisals and surveys) for the future acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Acquisition of land within the Rwy 3 safety area (approx. 2.17 acres). Design & constr. the relocation of the fuel island. $3,800 $3,799 $77,401 $85,000 $3,352 $3,353 $68,295 $75,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $4,917 $4,917 $100,166 $110,000 $36,654 $36,654 $746,692 $820,000 $3,800 $3,799 $77,401 $85,000 $18,327 $18,327 $373,346 $410,000 $7,822 $7,823 $159,355 $175,000 $1,475 $1,475 $30,050 $33,000 Constr. approx. 2,500 lf x 75 ft of Twy J extension Ph. 4 and 1,000 of of adjoining Twy A. The Twy J extension project will create a civilian side parallel Twy to main Rwy 08/26. Airport Total: SPRINGERVILLE MUNI - APACHE 2014 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2014 2014 Other:Install Signs [Not Part 139] - Standards Planning:Conduct Land:Acquire Land/Easement For Approaches 2015 Land:Acquire Land/Easement For Approaches 2015 Other: [MAP] - Other Other: Obstructions Standards 2014 2015 2015 Taxiways:Construct Taxiway [Includes Relocation] 2016 Taxiways:Construct Taxiway [Includes Relocation] 2016 Planning: Taxiways:Construct Taxiway [Includes Relocation] 2017 2017 2018 Planning:Conduct Taxiways:Extend Taxiway - Capacity AIRPORTS Design & constr. safety area improvements & fencing on Rwy 3 end. Once the safety area is graded, fencing will be installed (approx. 3,500 lf). Airport signage plan. Design & constr. obstruction removal - The existing terminal building is an obstruction to the RVZ and requires removal. Design Twy A relocation 50 ft to the southeast to meet design group B-II standards (approx. 35 ft x 8,422 ft). Constr. Twy A relocation, Ph. 1. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (approx. 3,400 ft x 35 ft). Update the current ALP to reflect changing activity at the airport. Constr. Twy A relocation, Ph. 2 . Relocate Twy A 50 feet to the southeast to meet design group B-II standards (2,200 ft x 35 ft). Conduct an EA for the future Twy B extension. Twy B will be extended from intersection of Rwy 3/21 to Rwy 11 end (approx. 1,500 lf). Design Twy B extension - Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approx. 1,500 lf). Page 48 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SPRINGERVILLE MUNI - APACHE 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation Project Description Constr. Twy A relocation, Ph. 3. Relocate Twy A 50 ft to the southeast to meet design group B-II standards (2,800 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129SP 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SJ 10. Airport Total: ST JOHNS INDUSTRIAL AIR PARK - APACHE 2014 Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal, and remark Twy A east of Rwy 3/21 (2,150 ft x 35 ft). Install density altitude signs. 2014 Guidance Signage, Install (New) 2014 Planning:Conduct Runways:Rehabilitate Runway - Reconstruct EA for land acquisition for RVZ, Rwy 32 RPZ and relocation of Twy A. Taxiways:Construct Taxiway [Includes Relocation] Constr. Twy A - east of Rwy 3/21 (2,150 ft x 35 ft ) (constr. only). 2014 2016 Centerline joint recon. Rwy 14/32 (5,320 ft). Airport Total: TAYLOR - NAVAJO 2014 Other:Improve Airport Standards 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2018 Constr. chain link animal control perimeter fence (20,300 lf) to replace 4-strand barbed wire fence. Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. Other: [MAP] - Other with provision for future Jet-A fuel. Apron:Construct Apron - Standards Reconfigure and constr. apron (300 ft x 400 ft) to east side of extg. apron to meet design standards. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 20 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Constr. access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other near Rwy 21 threshold. Airport Total: AIRPORTS Page 49 State Share Local Share Federal Share Project Total $45,808 $45,807 $933,166 $1,024,781 $102,841 $11,427 $0 $114,268 $73,652 $8,183 $0 $81,835 $353,853 $196,969 $3,613,062 $4,163,884 $5,722 $5,721 $116,557 $128,000 $18,000 $2,000 $0 $20,000 $11,175 $11,175 $227,650 $250,000 $4,470 $4,470 $91,060 $100,000 $37,324 $37,325 $760,351 $835,000 $76,691 $60,691 $1,195,618 $1,333,000 $17,880 $17,880 $364,240 $400,000 $3,352 $3,353 $68,295 $75,000 $1,564 $1,565 $31,871 $35,000 $35,760 $35,760 $728,480 $800,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $8,493 $8,493 $173,014 $190,000 $12,963 $12,963 $264,074 $290,000 $161,607 $89,081 $1,629,974 $1,880,662 Airport Projects - by Airport Airport Name - County FY Project Component TOMBSTONE MUNI - COCHISE 2014 APMS - Runway Pavement Preservation 2014 APMS - Taxiway Pavement Preservation Project Description State Share Local Share $86,157 $9,573 $0 $95,730 $39,738 $4,415 $0 $44,153 $125,895 $13,988 $0 $139,883 Recon. Rwy 15/33 (6,250 ft x 75 ft) (design only). $0 $13,410 $136,590 $150,000 Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 1. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 2. Recon. Rwy 15/33 (6,250 ft x 75 ft) (constr. only) - Ph. 3. Replace edge lights on Rwy 15/33. $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $89,400 $910,600 $1,000,000 $0 $31,290 $318,710 $350,000 Install replacement visual aids on Rwy 15/33. $0 $33,525 $341,475 $375,000 $0 $346,425 $3,528,575 $3,875,000 $1,427,660 $158,629 $0 $1,586,289 $67,050 $67,050 $1,365,900 $1,500,000 $15,489 $15,488 $315,523 $346,500 $314,166 $314,167 $6,400,000 $7,028,333 $6,705 $6,705 $136,590 $150,000 $666,225 $74,025 $0 $740,250 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW624TS 10 Thin Overlay/PFC TWATS 10 Airport Total: TUBA CITY - COCONINO 2014 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2018 Airport Total: TUCSON INTL - PIMA 2014 Runway MIRL/HIRL, Install 2014 Planning:Conduct 2014 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2014 Apron:Rehabilitate Apron - Reconstruction 2015 Planning: 2015 Runway, Rehabilitate AIRPORTS Electrical upgrades for airfield lighting system -Ph. 4final. EIS for relocated Rwy 11R and associated Twys includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Procure two rider ramp sweeper/scrubbers for routine and emergency clean-up of ramp areas, Twys and Rwys. Remove and replace a portion of the main terminal apron (approx. 28,000 sy with 16 inch PCC - Ph. 2. Update 2005 security master plan to reflect current conditions and security requirements. Includes updated evaluation of extg. conditions, threat assessment, recommendations and phasing/implementation plan. Design of reconst. of RWY 11L/29R, Twy A10 and Twy A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 & A13, re-grooving and striping. Page 50 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component TUCSON INTL - PIMA 2015 Apron:Rehabilitate Apron - Reconstruction 2016 Apron, Rehabilitate 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runway, Rehabilitate 2018 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share $314,166 $314,167 $6,400,000 $7,028,333 $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 $314,166 $314,167 $6,400,000 $7,028,333 $403,986 $403,986 $8,229,747 $9,037,719 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $6,584,325 $2,763,098 $46,557,572 $55,904,995 Obstruction survey for instrument approach. $0 $8,940 $91,060 $100,000 BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). Crack seal, fog seal, and remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), connector Twys (5 at 240 ft x 35 ft), apron (600 ft x 200 ft) and helicopter ops. area (design & constr.) BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (constr. only). EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. $0 $17,880 $182,120 $200,000 $0 $31,290 $318,710 $350,000 $0 $89,400 $910,600 $1,000,000 $0 $8,940 $91,060 $100,000 $0 $156,450 $1,593,550 $1,750,000 Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 3). Remove/replace a portion of main terminal parking apron (approx. 6,900 sy) with 16 inch PCC (Ph. 4A). Recon. Rwy 11L/29R, Twy A10 and A13. Mill/replace surface course and appurtenances including adjustment of center line light fixtures for Twy A10 and A13, re-grooving and restriping. Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 4). Remove/replace a portion of main terminal parking apron (approx. 28,000 sy) with 16 inch PCC (Ph. 5). Design for proposed development of 150 ft X 11,000 ft PCC Rwy 11R/29L. Project includes relocation of extg. Rwy 11R/29L and const. of new parallel and center line Twys. Remove/replace a portion of main terminal parking apron (approx. 4,700 sy) with 16 inch PCC (Ph. 6A). Remove/replace a portion of main terminal parking apron (approx. 11,000 sy) with 16 inch PCC (Ph. 6). Airport Total: WHITERIVER - NAVAJO 2014 Other: Obstructions Standards 2015 Other: Obstructions Standards 2016 Runways:Construct Runway - Capacity 2016 2017 Other: Obstructions Standards Planning:Conduct Airport Total: AIRPORTS Page 51 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component WICKENBURG MUNI - MARICOPA 2014 Taxiways:Construct Taxiway - Capacity 2014 APMS - Runway Pavement Preservation 2014 APMS - Apron Pavement Preservation 2014 Ground Transportation: Access Road - Capacity Apron:Construct Apron - Environmental Mitigation 2014 2015 2015 2015 2016 2016 2017 2018 Project Description State Share Local Share $6,705 $6,705 $136,590 $150,000 $143,580 $15,953 $0 $159,533 $448,736 $49,859 $0 $498,595 $8,940 $8,940 $182,120 $200,000 $1,173 $1,174 $23,903 $26,250 $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $670 $671 $13,659 $15,000 $4,470 $4,470 $91,060 $100,000 $1,542 $1,542 $31,416 $34,500 $10,281 $10,281 $209,438 $230,000 $3,129 $3,129 $63,742 $70,000 $704,098 $177,597 $2,277,183 $3,158,878 EA for the acquisition of 82 acres for RSA and parallel Twy. $0 $20,920 $213,080 $234,000 Acquire 82 acres for RSA and parallel Twy. $0 $26,820 $273,180 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Constr. Twy A (7,055 ft x 35 ft) (design/constr). $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 Design for an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523WK 10. Mill and Replace PFC A01WK 10. The airport access road will be extended approx. 1,300 ft to the new mid-field apron. This will be the Ph. 2 portion of the project. Design wash rack to help ensure that AC washing meets all of the state and federal environmental requirements. Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all of the state and federal environmental requirements. Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Install ODALS to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2014 Planning:Conduct 2015 Land:Acquire For Development/Relocation 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2017 Taxiways:Construct Taxiway - Capacity Airport Total: AIRPORTS Page 52 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2014 Taxiway, Rehabilitate Design Twy B recon. (40 ft x 6,800 ft). 2014 Security Fencing - Chain Link, Install (New) Design airport perimeter fence (38,200 lf). 2014 Runway, Rehabilitate Design Rwy 11/29 recon., Ph. 1 (approx. 60,000 sy). 2014 Planning:Conduct 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Taxiway, Rehabilitate EA for land acquisitions: Parcel ID #103-09-003H (128 acres, State Land Department), 103-09-002H (3 acres); and for Rwy 4/22 pavement shift and levee relocation. Constr. perimeter fencing on approach end of Rwy 11, Ph. 1 (6,300 lf). Recon. Twy B (40 ft x 6,800 ft). 2015 State Share Local Share Federal Share Project Total $130,500 $14,500 $0 $145,000 $90,000 $10,000 $0 $100,000 $270,000 $30,000 $0 $300,000 $13,410 $13,410 $273,180 $300,000 $7,822 $7,823 $159,355 $175,000 $1,170,000 $130,000 $0 $1,300,000 Install PAPI's for Rwys 4, 22 and 29. $135,000 $15,000 $0 $150,000 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29 , Ph. 1 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Runways:Rehabilitate Runway - Reconstruct Recon. Rwy 11/29, Ph. 2 (30,000 sy). $169,860 $169,860 $3,460,280 $3,800,000 2016 Apron, Construct (New) Design & constr. Twy A holding aprons (8,700 sy). $1,170,000 $130,000 $0 $1,300,000 2017 Land:Acquire Land/Easement For Approaches $40,230 $40,230 $819,540 $900,000 2017 Land:Acquire Land/Easement For Approaches $3,263 $3,263 $66,474 $73,000 2017 Obstructions, Light/Mark/Remove (Safety Areas) $315,000 $35,000 $0 $350,000 2018 $187,740 $187,740 $3,824,520 $4,200,000 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Runway, Construct $225,000 $25,000 $0 $250,000 2018 Guidance Signage, Install (New) Acquire 128 Acres: Parcel ID #130-18-003H (State Land Department). Acquire avigation easement (3 Acres): Parcel ID #10309-002H. Design levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Constr. levee relocation (5,000 lf) - Demolish and relocate Ruby wash diversion levee. Design Rwy 4/22 pavement shift to the southwest (1,800 lf). Design distance remaining signage on Rwy 4/22. $16,200 $1,800 $0 $18,000 2018 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Constr. perimeter fencing on approach end of Rwy 4/22, Ph. 2 (28,800 lf). $18,774 $18,774 $382,452 $420,000 $4,132,659 $1,002,260 $12,446,081 $17,581,000 $165,390 $165,390 $3,369,220 $3,700,000 $1,800,000 $200,000 $0 $2,000,000 $894,000 $894,000 $18,212,000 $20,000,000 $900,000 $100,000 $0 $1,000,000 2015 Airport Total: YUMA MCAS/YUMA INTL - YUMA 2014 Apron:Construct Apron - Capacity 2014 Apron, Rehabilitate 2015 Taxiways:Extend Taxiway - Capacity 2015 Apron, Rehabilitate AIRPORTS Constr. new concrete apron west of Twy H, 630 ft x 380 ft, approx. 26,600 sy. Design/constr. rehab. of partial DCC apron section south of Twy F that is 800 ft x 350 ft (30,000 sy). Constr. new concrete parallel Twy Y, 13,000 ft x 75 ft, for Rwy 21R/3L between Twy H and Rwy 8/26. Constr. 215 ft x 330 ft asphalt apron between GA hangar complex and Careflight (FBO) at the end of Fotruna Avenue. Approx. 1,200 lf of security fencing with gate and card reader needed. Page 53 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Apron:Construct Apron - Capacity 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron, Construct (New) 2018 Apron:Construct Apron - Standards Constr. 10,000 lf of new lighting on Twy F and Twy H. Install new electrical runs into main airport lighting system. Upgrade electrical vault and add emergency generator. Constr. concrete apron, west of Twy H, 870 ft x 380 ft, approx. 36,000 sy. Rehab. and/or replace approx. 30,000 sy of damaged concrete panels and joints on Twy H and F. Design/constr. 150 ft expansion of the extg. apron east of FBO facilities and GA ramp between Twy Z2 and Z3, in addition to expanding 50 ft to the south on Twy Z2. Approx. 22,222 sy. Rehab. 24,000 sy of concrete terminal apron and expand terminal apron by replacing 4,000 sy of adjoining asphalt with concrete. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 54 State Share Local Share Federal Share Project Total $75,990 $75,990 $1,548,020 $1,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $134,100 $134,100 $2,731,800 $3,000,000 $900,000 $100,000 $0 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $5,137,680 $1,937,680 $31,324,640 $38,400,000 $168,135,968 $76,268,715 $935,234,452 $1,179,639,135