2015‐2019 Final Five‐Year Transportation Facilities Construction Program Airport Capital Improvement Program Lake Havasu City 2014 Arizona Airport of the Year Table of Contents Airport Program Overview ……………………………………………..……………………….………….… 3 Airport Program Arizona Airports Map………………………………………………………………………………..….….. 7 Abbreviations/Acronyms……………………………………………………………………………………. 9 Summary of Airport Program Dollars ……………………………………………………………………. 11 Airport Projects by Airport ………………………………………………………………………………… 13 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 This page is left intentionally blank. AIRPORTS Page 2 Airport Program Overview In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the 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. 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, 60 public airports submitted 709 project requests for consideration worth $1.16 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 $1.11 B over the five-year program period. This is an approximately 6.7% decrease from the previous year’s program. This slight decrease is due to reduced project request totals for the 5 year program compared to the previous program. State funding to match Federal/State/Local grants is proposed at $22.5 M over the program period. This is an approximately consistent with the previous year’s program. 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 $868.6 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 2015 will be 8.94% of a projects total cost, making the state share 4.47%. Some federal grants have a local share of 5% or of 25%. For these projects, the State share would be 2.5% or 12.5% respectively. As airport sponsors receive a federal grant, they will apply to the state for the matching funds. State funding for State/Local grants proposed at $73.7 M, is 15% more than last year’s total of $64.1 M. This increase is due to increased revenue and assumed increase in availability of State funds. This investment of State funds will require about $8.2 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 2015 the maximum grant funding is $2.09 M per airport. AIRPORTS Page 4 Airport Program Overview (continued) The five-year ACIP also provides $18 M for State funded Airport Loans. Up to $3 M in Airport Loans may be issued in FY 2015. 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 $34.0 M for statewide airport pavement maintenance. In 2015, $7.0 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 2015, $2.0 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $10 M for statewide planning studies and services to benefit Arizona airports. The document includes a map showing the Arizona Airports included in the State Airport System Plan. Not all airports shown are eligible for project funding. Not all eligible airports have requested project funding in this plan. AIRPORTS Page 5 This page is left intentionally blank. AIRPORTS Page 6 AIRPORTS Page 7 This page is left intentionally blank. AIRPORTS Page 8 2015-2019 ACIP Abbreviations/Acronyms 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 2015 2015 2015 2015 Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $8,180,353 $16,143,025 $7,012,485 $2,000,000 $8,180,357 $3,471,225 $723,609 $0 $129,494,467 $145,855,177 $19,614,250 $7,736,094 $2,000,000 FY 2015 Project Totals $33,335,863 $12,375,191 $129,494,467 $175,205,521 FY FY FY FY $8,612,636 $16,196,020 $8,008,861 $2,000,000 $8,612,640 $1,799,558 $834,317 $0 $134,695,679 $151,920,955 $17,995,578 $8,843,178 $2,000,000 FY 2016 Project Totals $34,817,517 $11,246,515 $134,695,679 $180,759,711 FY FY FY FY $10,777,455 $16,174,329 $9,016,707 $2,000,000 $10,777,407 $1,797,148 $946,304 $0 $163,819,951 $185,374,813 $17,971,477 $9,963,010 $2,000,000 FY 2017 Project Totals $37,968,491 $13,520,858 $163,819,951 $215,309,300 FY FY FY FY $9,179,353 $14,181,727 $5,210,790 $2,000,000 $9,179,356 $1,575,747 $523,422 $0 $151,927,252 $170,285,961 $15,757,474 $5,734,211 $2,000,000 FY 2018 Project Totals $30,571,869 $11,278,525 $151,927,252 $193,777,646 FY FY FY FY $16,104,614 $11,037,800 $5,000,000 $2,000,000 $16,104,612 $1,604,200 $500,000 $0 $288,655,598 $320,864,824 $12,642,000 $5,500,000 $2,000,000 $34,142,414 $18,208,812 $288,655,598 $341,006,824 $170,836,154 $66,629,901 $868,592,947 $1,106,059,002 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals Fed/State/Local State/Local Total APMS Totals State Totals FY 2019 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 AERONAUTICS - MARICOPA 2015 Master Plans System Planning and Services $2,000,000 $0 $0 2015 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2016 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2016 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2017 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2017 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2018 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2018 APMS - Runway Pavement Preservation APMS Annual Design Services $500,000 $0 $0 $500,000 2019 Master Plans System Planning and Services $2,000,000 $0 $0 $2,000,000 2019 APMS - Runway Pavement Preservation $4,500,000 $500,000 $0 $5,000,000 2019 APMS - Runway Pavement Preservation APMS Construction - New Study will identify specific projects and airports. APMS Annual Design Services $500,000 $0 $0 $500,000 $17,000,000 $500,000 $0 $17,500,000 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $111,750 $111,750 $2,276,500 $2,500,000 $111,750 $111,750 $2,276,500 $2,500,000 $140,805 $140,805 $2,868,390 $3,150,000 $28,608 $28,608 $582,784 $640,000 Airport Total: AVI SUQUILLA - LA PAZ 2015 Planning:Conduct 2016 Other: [MAP] - Other 2017 Other:Improve Airport Standards 2018 Other:Improve Airport Standards 2019 Taxiways: Taxiway Standards 2019 Apron:Expand/Strengthen Apron - Standards 2019 Apron:Expand Apron - Capacity AIRPORTS EA for short term (1-5yr) Master Plan Update projects inluding GA Apron/Terminal area drainage, utility relocation/extension and road/parking rehab.; Extend GA Apron; Constr. Twy C, Apron Taxilanes, Cargo Apron and AC Storage Pads. Constr. spill containment for delivery and CRIT Fueling Trucks, security fencing and lighting at fuel farm in accordance with SWPPP developed as part of Master Plan Update Design GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Constr. GA Terminal/Apron area drainage, relocate/install storm drainage, 5,000 lf of Fire Protection water line, sanitary sewer main, and electrical/telephone public facilities; rehab. 8,000 sy Access Road and 11,000 sy Public Parking. Completion of Rwy 1-19 parallel twy approx. 4,800 ft x 35 ft including MITL and guidance signs required to meet FAA standards. Exit Twy A2 to be reconfigured and two exit Twys to be added for capacity. Expand GA Apron North to Twy A1 and East to Twy A (78,500 sy) for itinerant AC and helicopter parking, including storm drainage improvements. Extend 3 taxilanes approx. 400 ft x 75 ft each for THangar or corporate hangar development. Page 13 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $424,203 $424,203 $8,641,594 $9,490,000 $380,000 $20,000 $0 $400,000 $97,899 $10,878 $0 $108,777 $2,867 $319 $0 $3,186 $17,821 $1,980 $0 $19,801 $22,350 $22,350 $455,300 $500,000 AVI SUQUILLA - LA PAZ Airport Total: BAGDAD - YAVAPAI 2015 Terminal, Construct/Expand 2016 APMS - Runway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards Taxiways:Construct Taxiway - Capacity 2017 Design & constr. restrooms/terminal building (approx. 1,000 sf). Crack Seal and Rubberized Bagdad Airport Asphalt Emulsion Seal Coat RW523BG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABG 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BG 10 Design & Constr. Partial Rwy Recon. (approx. 10,000 sy) Design & Constr. Parallel Twy (4,575 ft x 25 ft) $42,465 $42,465 $865,070 $950,000 $563,402 $97,992 $1,320,370 $1,981,764 Upgrade Airport Beacon $3,352 $3,353 $68,295 $75,000 Upgrade REILs $4,470 $4,470 $91,060 $100,000 $67,500 $7,500 $0 $75,000 $74,433 $8,270 $0 $82,703 $112,500 $12,500 $0 $125,000 $11,175 $11,175 $227,650 $250,000 $37,780 $4,198 $0 $41,978 $135,000 $15,000 $0 $150,000 $26,713 $2,968 $0 $29,681 Airport Total: BENSON MUNI - COCHISE 2015 Other: Airport Beacons [Required By Part 139] - Safety/Security 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2015 Runway, Extend 2016 APMS - Taxiway Pavement Preservation 2016 Heliport, Construct 2016 2016 Land:Acquire For Development/Relocation APMS - Apron Pavement Preservation 2016 Airport Drainage Plan 2016 APMS - Taxiway Pavement Preservation 2017 Wildlife Deterrent Fencing, Install (New) Complete EA for land acquisition for extension of Rwy 10. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWABN 10 Constr. helicopter parking pad(s) 75 ft x 75 ft adjacent to east Apron. 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 A01BN 20 Conduct Airport Drainage Study relative to development and Rwy/Twy Extension. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01BN 10 Design Perimeter Fence extension (approx. 4,200 ft). 2017 Runway, Extend Design Rwy 10/Txwy extension (approx. 1,400 lf). 2018 Runways:Construct Runway [Includes Relocation] - Standards Constr. Rwy/Twy Extension (Rwy 10 approx. 1,400 lf) AIRPORTS Page 14 $45,000 $5,000 $0 $50,000 $157,500 $17,500 $0 $175,000 $78,225 $78,225 $1,593,550 $1,750,000 Airport Projects - by Airport Airport Name - County FY Project Component BENSON MUNI - COCHISE 2018 Taxiways: Taxiway Standards 2018 Ground Transportation: Service Road - Other 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Planning: Project Description State Share Local Share Constr. connector Twy (35 ft x 125 ft) and Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. Constr. Airport Perimeter (Service) Road (approx. 20,000 lf) on extg. airport property. $11,175 $11,175 $227,650 $250,000 $33,525 $33,525 $682,950 $750,000 Install airport perimeter/wildlife fence and gates (approx. 20,000 lf). Update Master Plan $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $839,695 $256,207 $3,733,460 $4,829,362 $5,364 $5,364 $109,272 $120,000 $16,986 $16,986 $346,028 $380,000 $630,000 $70,000 $0 $700,000 $231,703 $25,745 $0 $257,448 $450,000 $50,000 $0 $500,000 $13,410 $13,410 $273,180 $300,000 $720,000 $80,000 $0 $800,000 $2,067,463 $261,505 $728,480 $3,057,448 $135,352 $15,039 $0 $150,391 $8,940 $8,940 $182,120 $200,000 $40,230 $40,230 $819,540 $900,000 $13,410 $13,410 $273,180 $300,000 $197,932 $77,619 $1,274,840 $1,550,391 Airport Total: BISBEE DOUGLAS INTL - COCHISE 2015 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiway, Rehabilitate 2018 APMS - Runway Pavement Preservation 2018 Runway MIRL/HIRL, Install 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Acquire safety equipment/sweeper. Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Reconstruct Twy A, Phase 1, (A2 to A3 approximately 1,100 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BD 10 Replace Rwy 17/35 edge lighting, signage, and vault. Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Reconstruct Twy A, Phase 2, Twy A3 to A4 (approximately 1,300 ft x 35 ft). Airport Total: BISBEE MUNI - COCHISE 2016 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01BM 10 2016 Install PAPI's on Rwy 17/35 (construct only). 2017 2019 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway [Includes Relocation] Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 1 approximately 2,050 ft from A-1 to A-3. Relocate Twy A (5,900 ft x 25 ft) to 225 ft from Rwy centerline (construct only). Phase 2. approximately 3,850 feet from Twy A3 to Twy A6. Airport Total: AIRPORTS Page 15 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component BUCKEYE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire 2016 Taxiways:Construct Taxiway - Capacity 2017 APMS - Taxiway Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Project Description Land acquisition (approx. 74 acres; includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K). Design Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC TWABK 10 Constr. Twy including Fire Suppression Waterline (Twy is approx. 1,600 ft x 35 ft, and approx. 10,000 ft of waterline). Thin Asphalt Overlay/PFC A01BK 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BK 20 Constr. RSAT Projects - Access Control (automate extg. gates, install card readers and install security cameras at the gates) Constr. RSAT Projects - Airfield Lighting and Signage. Replace stake-mounted twy edge lights and modify guidance signs to reflect new twy naming convention (approx. 46 guidance signs and 11,000 LF taxiway edge lighting). Airport Total: CASA GRANDE MUNI - PINAL 2015 Land:Acquire Land/Easement For Approaches 2015 2015 2015 2016 2016 Complete an EA on 55 acres of land required for planned Rwy Displacement; Drainage Ditch Relocation (13-AIR-3002). Other: Parking Lot [Non Expand Terminal Area Parking Lot (6,660 sy (150 ft x Revenue Producing-Non Hub/MAP] - Other 400 ft), relocate 500 ft of security fencing and utilities (200 ft water/electric and one fire hydrant) (12-AIR2904). Heliport: Helipad/Heliport - Standards Access/Parking (10,000 sy) and Utilities (12-AIR2908). Planning: updated. The ALP will be revised to reflect changes in the location of hangars, new infrastructure,and proposed changes to ops. Areas. Planning:Conduct and MALSR. Apron:Construct Apron - Standards Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. AIRPORTS Page 16 State Share Local Share Federal Share Project Total $1,800,000 $200,000 $0 $2,000,000 $7,822 $7,823 $159,355 $175,000 $543,442 $60,383 $0 $603,825 $254,790 $254,790 $5,190,420 $5,700,000 $161,862 $17,985 $0 $179,847 $45,348 $5,039 $0 $50,387 $20,115 $20,115 $409,770 $450,000 $37,995 $37,995 $774,010 $850,000 $2,871,374 $604,130 $6,533,555 $10,009,059 $1,118 $1,117 $22,765 $25,000 $22,350 $22,350 $455,300 $500,000 $7,152 $7,152 $145,696 $160,000 $6,705 $6,705 $136,590 $150,000 $1,564 $1,565 $31,871 $35,000 $3,218 $3,219 $65,563 $72,000 Airport Projects - by Airport Airport Name - County FY Project Component CASA GRANDE MUNI - PINAL 2016 Apron:Construct Apron - Capacity 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Construct Apron - Standards 2016 Other:Environmental Mitigation 2017 2017 Other:Improve Airport Standards Apron:Construct Apron - Standards 2017 Land:Acquire Land/Easement For Approaches 2018 2018 Other:Improve Airport Standards Ground Transportation: Access Road - Capacity Runways:Rehabilitate Runway - Reconstruct 2019 Taxiways:Extend Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2018 Project Description State Share Local Share Design/Constr. 11,500 sy apron to 72,000 DWL, expansion of SW Apron (12-AIR-2896) Purchase approx. 55 acres required for planned Rwy displacement/shift. Design 1,300 x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Design/Constr. AC Wash Rack (70 ft x 70 ft) within West Apron area Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. $38,442 $38,442 $783,116 $860,000 $45,058 $45,057 $917,885 $1,008,000 $2,012 $2,011 $40,977 $45,000 $14,304 $14,304 $291,392 $320,000 $32,184 $32,184 $655,632 $720,000 Construct 1,300 ft x 100 ft Displacement/shift of Rwy 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Purchase approx. 150 acres required for planned Rwy Extension; parallel Twy constr.; Drainage Ditch & ILS Relocation (13-AIR-3002). [Due to large number, Parcel Numbers are included in separate document]. Relocate (80 ft x 15,000 ft) Drainage Ditch running from NE to SW portion of airport $20,115 $20,115 $409,770 $450,000 $122,925 $122,925 $2,504,150 $2,750,000 $80,460 $80,460 $1,639,080 $1,800,000 $62,982 $62,983 $1,283,035 $1,409,000 $44,700 $44,700 $910,600 $1,000,000 $179,202 $179,203 $3,650,595 $4,009,000 $268,200 $268,200 $5,463,600 $6,000,000 $952,691 $952,692 $19,407,617 $21,313,000 $3,442 $3,442 $70,116 $77,000 Design/Constr.(19,100 ft x 12 ft) Permimeter Service Road (approx.14,000 ft) Security Fence (13-AIR2912). Design/Constr./Rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy) (15-AIR-2931). 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 APMS. Design/Constr. 3,850 ft x 100 ft @ 74,000 lbs DWL Rwy extension to SW (13-AIR-1612). Airport Total: CHANDLER MUNI - MARICOPA 2015 Planning:Conduct 2015 APMS - Runway Pavement Preservation EA for planned storm drain management. Federal Share Project Total Thin Asphalt Overlay/PFC RW4L22RCH 10 $392,756 $43,639 $0 $436,395 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 $755,390 $83,932 $0 $839,322 2015 Runway Vertical/Visual Guidance System, Install/Upgrade Design/Constr. approx. 75 Airport Guidance Signs and Rwy 4R/22L; PAPI Replacement $703,800 $78,200 $0 $782,000 AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CHANDLER MUNI - MARICOPA 2015 Other:Improve Airport Standards 2016 Airport Drainage, Improve Project Description State Share Local Share Design & Constr. Storm Water Management in Areas 1 and 3 $87,634 $87,635 $1,785,231 $1,960,500 Design Drainage/Grading Improvements in RSA and TSA Replace Federal Contract Tower (Will replace six receivers and 5 transmitters currently operating in ATCT and add one 800mhz 16 channel transceiver) EA for planned Twy B extension from extg. Twy N to approach end of Rwy 4L including connectors $141,750 $15,750 $0 $157,500 $20,473 $20,472 $417,055 $458,000 $12,471 $12,472 $254,057 $279,000 Constr. Storm Water Management in Airport RSA and TSA $86,316 $86,315 $1,758,369 $1,931,000 Design & Constr. Storm Water Management in Areas 4 and 7 Rehab. North Terminal Apron Ph. 2 (47,600 sy) $273,600 $30,400 $0 $304,000 $1,254,600 $139,400 $0 $1,394,000 $19,199 $19,198 $391,103 $429,500 $142,325 $142,325 $2,899,350 $3,184,000 $394,124 $43,792 $0 $437,916 $849,712 $94,412 $0 $944,124 $9,521 $9,521 $193,958 $213,000 $55,719 $55,718 $1,135,063 $1,246,500 $72,369 $72,370 $1,474,261 $1,619,000 $5,275,201 $1,038,993 $10,378,563 $16,692,757 2016 Other:Install Miscellaneous - Standards 2017 2017 Planning:Conduct Other:Improve Airport Standards Airport Drainage, Improve 2017 Apron, Rehabilitate 2018 Taxiways:Extend Taxiway - Capacity 2018 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation Design: Twy B extension from Twy N to Twy D 5,500 ft x 40 ft (approx. 24,500 sy); includes Twy lights, signs and grading Constr. Ph. 2b of N Apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy) Thin Asphalt Overlay/PFC TWCCH 10 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWACH 10 2019 Ground Design 3,150 lf of two-lane roadway (This project Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 MITL & Signs for approx. 2,800 lf of Twy B and connectors. Taxiways:Construct Taxiway - Capacity Constr. Ph. 1 pavement for 2,800 ft x 40 ft Twy, connectors & runup areas (17,000 sy). 2017 2019 2019 Airport Total: Federal Share Project Total CHINLE MUNI - APACHE 2016 Runway, Rehabilitate Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $1,980,000 $220,000 $0 $2,200,000 2016 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 18/36 (6,900 ft x 60 ft). $44,700 $44,700 $910,600 $1,000,000 2017 Runway MIRL/HIRL, Install Replace Rwy 18/36 edge lights and PAPIs. $432,000 $48,000 $0 $480,000 2019 Buildings: - Standards $15,645 $15,645 $318,710 $350,000 $2,472,345 $328,345 $1,229,310 $4,030,000 Airport Total: AIRPORTS Page 18 Airport Projects - by Airport Airport Name - County FY Project Component CIBECUE - NAVAJO 2015 Planning:Conduct 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Project Description Update EA for new airport. Construct Rwy 1/19 (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) Phase 1 grading and drainage (construct only). Construct 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) - Phase 2 paving (construct only). Install Rwy 1/19 edge lighting and visual aids including utilities - Phase 3 lighting (construct only). Airport Total: State Share Local Share Federal Share Project Total $10,057 $10,058 $204,885 $225,000 $303,960 $303,960 $6,192,080 $6,800,000 $156,685 $156,685 $3,232,630 $3,546,000 $26,820 $26,820 $546,360 $600,000 $497,522 $497,523 $10,175,955 $11,171,000 COCHISE COLLEGE - COCHISE 2017 Security Fencing - Chain Link, Install (New) Install chain link fencing and gates (19,500 lf). $540,000 $60,000 $0 $600,000 2019 Install new connector twy between existing A1 and A2. $450,000 $50,000 $0 $500,000 Airport Total: $990,000 $110,000 $0 $1,100,000 COCHISE COUNTY - COCHISE 2016 Rotating Beacon, Rehabilitate $225,000 $25,000 $0 $250,000 2017 $382,500 $42,500 $0 $425,000 $22,350 $22,350 $455,300 $500,000 $11,175 $11,175 $227,650 $250,000 $641,025 $101,025 $682,950 $1,425,000 $12,292 $12,293 $250,415 $275,000 $6,034 $6,035 $122,931 $135,000 2017 2019 Taxiway, Construct (New) Install rotating beacon on tip down tower; install edge lighting and signage for Twy A north. Apron, Rehabilitate Rehabilite apron section 20 (18,300 sy) and section 10 (2,600 sy). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Section 20 (18,300 sy) and section 10 (2,600 sy). Buildings: - Standards Airport Total: COLORADO CITY MUNI - MOHAVE 2015 Planning:Conduct 2016 Taxiways:Rehabilitate Taxiway - Reconstruct AIRPORTS EA to acquire approx. 180 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. 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.). Page 19 Airport Projects - by Airport Airport Name - County FY Project Component COLORADO CITY MUNI - MOHAVE 2017 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2017 APMS - Taxiway Pavement Preservation 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Taxiways:Construct Taxiway - Capacity 2019 Project Description State Share Local Share $4,470 $4,470 $91,060 $100,000 $58,353 $6,484 $0 $64,837 $21,232 $21,233 $432,535 $475,000 $32,408 $32,407 $660,185 $725,000 $134,789 $82,922 $1,557,126 $1,774,837 Installation of new MITL along the recently constr. Twy A south of the intersection with Twy A2 Design Twy B4 approx. 75 ft x 1,150 ft $8,940 $8,940 $182,120 $200,000 $3,129 $3,129 $63,742 $70,000 Rehab. of the runway 17-35 lighting/electrical vault $10,728 $10,728 $218,544 $240,000 Design Rwy 5-23 rehab./recon. including lighting/electric vault approx. 170 ft x 5,580 ft. Rwy 17-35 MIRL and signage, (approx. 3,900 lf). $22,350 $22,350 $455,300 $500,000 Acquire approx. 172 acres of BLM land around the Rwys including Parcel 7: 404-44-005, 25.4 acres; Parcel 8: 404-27-044, 146.9 acres; Parcel 11: 404-44004, .80 acres; and Parcel 12: 404-44-003, 4.7 acres. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBCL 10 Acquire and install security perimeter fence (approx. 18,266 lf). Design and Constr. Twy A from Twy A3 to end of Rwy 29 (1,890 ft x 35 ft). Move lighted wind cone outside the RVZ and constr. segmented circle. Airport Total: COOLIDGE MUNI - PINAL 2015 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runways:Rehabilitate Runway 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runway MIRL/HIRL, Install 2015 2015 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2018 2018 2018 Federal Share Project Total $335,700 $37,300 $0 $373,000 Design Rwy 5-23 Vertical/Visual Guidance System, PAPI/REIL $1,341 $1,341 $27,318 $30,000 $5,364 $5,364 $109,272 $120,000 APMS - Runway Pavement Preservation Design- Twy A recon./rehab. Approx. 75 ft x 2,000 ft Design- Twy B recon./rehab. Approx. 75 ft x 850 ft Thin Asphalt Overlay/PFC RW523CM 10C $511,870 $56,874 $0 $568,744 Runways:Rehabilitate Runway - Reconstruct Recon./Rehab. Rwy 5-23 (Approx. 150 ft x 5,560 ft) $223,500 $223,500 $4,553,000 $5,000,000 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Rehabilitate Taxiway - Reconstruct Constr. Twy B4. Approx. 75 ft x 1,150 ft; Install MITLs $26,820 $26,820 $546,360 $600,000 Constr. Twy A recon./rehab. approx. 75 ft x 2,000 ft; install MITLs Constr. Twy B recon./rehab. Approx. 75 ft x 850 ft; install MITLs Rwy 5-23 rehab./constr. MIRL/Vertical Visual Guidance System, PAPI/REIL, Ph. 3 Constr. Rwy Vertical/Visual Guidance System, constr. Rwy 17-35 PAPI $63,921 $63,921 $1,302,158 $1,430,000 $35,760 $35,760 $728,480 $800,000 $8,940 $8,940 $182,120 $200,000 $553,639 $61,515 $0 $615,154 Runways:Rehabilitate Runway Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards APMS - Runway Pavement Preservation AIRPORTS Thin Asphalt Overlay/PFC RW523CM 10NS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component COOLIDGE MUNI - PINAL 2019 Other:Improve Airport Standards Project Description State Share Local Share $28,608 $28,608 $582,784 $640,000 $1,840,610 $595,090 $8,951,198 $11,386,898 Install 1,500 feet of fence per FAA standards. $6,705 $6,705 $136,590 $150,000 Update the ALP and the master plan study. $7,822 $7,823 $159,355 $175,000 $48,723 $48,723 $992,554 $1,090,000 $67,953 $7,550 $0 $75,503 $203,105 $22,567 $0 $225,672 $14,304 $14,304 $291,392 $320,000 $8,940 $8,940 $182,120 $200,000 $210,000 Design and constr. security fencing, approx. 16,000 lf Airport Total: COTTONWOOD - YAVAPAI 2015 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2015 Planning: 2015 Apron:Expand/Strengthen Apron - Standards Construct a 1 inch mill and 2 inch overlay on the newest portion of the apron and a reconstruction of 4 inch overlay on the existing base on the oldest portion of the apron. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01CT 20 Thin Asphalt Overlay/PFC TWACT 10 Federal Share Project Total 2016 APMS - Apron Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 2018 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct Place an asphalt overlay on Taxiway A. $9,387 $9,387 $191,226 2018 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $3,576 $3,576 $72,848 $80,000 2019 Runways:Extend Runway- Capacity Extend Rwy 32 per the ALP. $16,316 $16,315 $332,369 $365,000 2019 Planning:Conduct EA to purchase approx. 29.6 acres to allow for future airport development such as the extention of the Rwy per the ALP. $10,728 $10,728 $218,544 $240,000 Airport Total: $397,559 $156,618 $2,576,998 $3,131,175 Design for reconstruction of Rwy 3/21 (5,760 ft x 75 ft). $180,000 $20,000 $0 $200,000 $48,996 $5,444 $0 $54,440 DOUGLAS MUNI - COCHISE 2016 Runway, Rehabilitate Publishing declared distances along with extending Twy A to the south would allow pilots another 300 feet of Rwy on takeoff without altering the RPZ. Conduct an EA for construction of an aircraft wash rack. 2016 APMS - Apron Pavement Preservation 2016 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01DM 10 Thin Asphalt Overlay/PFC A02DM 10 2017 Runway, Rehabilitate Reconstruction of Rwy 3/21 (5760 ft x 75 ft). 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Auto Parking, Construct AIRPORTS $411,905 $45,767 $0 $457,672 $1,800,000 $200,000 $0 $2,000,000 Install 5,280 ft (1 mile) of perimeter security fencing. $270,000 $30,000 $0 $300,000 Install 5,280 ft (1 mile) of perimeter security fencing $180,000 $20,000 $0 $200,000 Construct parking lot with lighting (300 ft x 300 ft). $270,000 $30,000 $0 $300,000 Page 21 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $3,160,901 $351,211 $0 $3,512,112 $5,588 $5,587 $113,825 $125,000 $13,410 $13,410 $273,180 $300,000 $2,235 $2,235 $45,530 $50,000 $44,700 $44,700 $910,600 $1,000,000 $450,000 $50,000 $0 $500,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $111,750 $111,750 $2,276,500 $2,500,000 $35,760 $35,760 $728,480 $800,000 $701,438 $301,437 $5,122,125 $6,125,000 DOUGLAS MUNI - COCHISE Airport Total: ELOY MUNI - PINAL 2015 Planning:Conduct 2015 Planning:Conduct 2015 Other:Improve Airport Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Airport Drainage, Improve 2017 Other:Improve Airport Standards 2017 Planning:Conduct Other:Improve Airport Standards 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] 2019 Land:Acquire For Development/Relocation Preparation of an EA for drainage improvement projects identified by the current FAA funded Airport Drainage Study. Prepare an EA for the relocation of Twy A to meet or exceed FAA design standards. The project also includes approx. 8 acres of donated land acquisition (APN 404-05-010J). Design of misc. drainage improvements to be determined by the ongoing FAA-funded Airport Drainage Study. This would only include projects that could receive CatEx. Constr. of 3 Twys (approx. 8,000 sy) to serve new hangars located on the southwest side of the airport directly west of the extg. hangars. Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would only include projects that FAA can CatEx. Design of misc. drainage improvements to be determined by the ongoing Airport Drainage Study. This would include projects which have received a FONSI from FAA. Prepare an EA for a 500 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Constr. of misc. drainage improvements to be determined by the ongoing Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Relocation of Twy A (17,000 sy) to meet or exceed current FAA design standards. The project also includes new MITL Ph. 2. Reimbursement for the acquisition of approx. 40 acres of land for the extension of Rwy 4 (APN 404-05010J). Airport Total: AIRPORTS Page 22 Airport Projects - by Airport Airport Name - County FY Project Component Project Description ERNEST A. LOVE FIELD - YAVAPAI 2015 Runway Vertical/Visual Guidance System, Install/Upgrade 2015 Runway MIRL/HIRL, Install 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 Design upgrades for Rwys 3R/21L and 3L/21R REIL and PAPI systems. Design MIRL, signage upgrades and distance remaining signs for Rwys 3R/21L and 3L/21R. Apron, Rehabilitate Design/constr. rehab. and structural upgrade of 91,696 sf ACP apron east of Twy D (USFS Apron) used by USFS fire bombers during summer fire season and for large AC parking. Other:Environmental Mitigation Design/constr. AC wash facility (70 ft x 70 ft) north of Twy A. Other: Obstructions Constr. mitigation of on-airport obstructions to FAR Standards Part 77 surfaces, approx. 150 obstructions, 60 building points, 40+ trees and others as determined by FAA. Buildings: Aircraft Rescue & Fire Fighting field south of Twy D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire Land/Easement For Approaches Ph. 1 Prepare EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and Rwy 12/30 RPZs (8.4 acres APNs 102-04-001A, 102-03008, 102-06-001 and 102-06-006). Terminal Development:Construct Terminal Design of 26,000 sf airline terminal NW of Twy C and Building - Capacity Twy E. Ph. 1 - Conduct EA, site study. Taxiways:Install Taxiway Lighting (MITL) Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; [Required By Part 139] - Safety/Security relocate the extg. vault including upgrading emergency generator. Planning:Conduct portions of APN 103-01-021G SE of mid-field, and 20.4 acres NW of Rwy 12 (APN 102-03-008, 102-04008A, 102-04-003C, 102-04-006A). Planning: Runway MIRL/HIRL, Install Constr. lighting replacement and upgrade to Rwy 3R/21L and Twy C. Buildings: Aircraft Rescue & Fire Fighting D. Building [ Pt. 139 Only] - Safety/Security Land:Acquire For Acquire land for aeronautical development. Ph. 2: 19 Development/Relocation acres (APN 102-03-037 through 102-03-056) and 30 acres for portions of APN 103-01-021G SE of midfield per AMP. AIRPORTS Page 23 State Share Local Share Federal Share Project Total $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $1,440,000 $160,000 $0 $1,600,000 $7,500 $7,500 $285,000 $300,000 $8,625 $8,625 $327,750 $345,000 $12,500 $12,500 $475,000 $500,000 $3,125 $3,125 $118,750 $125,000 $6,250 $6,250 $237,500 $250,000 $88,488 $88,487 $3,362,525 $3,539,500 $4,875 $4,875 $185,250 $195,000 $5,000 $5,000 $190,000 $200,000 $810,000 $90,000 $0 $900,000 $175,000 $175,000 $6,650,000 $7,000,000 $21,438 $21,437 $814,625 $857,500 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2016 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2016 2016 Terminal Development:Construct Terminal Building - Capacity Runway MIRL/HIRL, Install 2016 Land:Acquire Land/Easement For Approaches 2017 Land:Acquire For Development/Relocation 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2017 Terminal Development:Expand Terminal Building - Capacity APMS - Runway Pavement Preservation 2017 2017 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2017 Runway MIRL/HIRL, Install 2017 APMS - Apron Pavement Preservation AIRPORTS Project Description Design Rwy 12/30 shift (approx. 150 ft ESE) for RSA requirements to include paving Rwy/Twy shoulders, realigning Twy F west of Twy C, Twy E lighting, drainage improvements between Twy F and Rwy 12/30 in the RSA. Thin Asphalt Overlay/PFC TWDPR 10 Crack Seal and Rubberized Ernest A. Love Field Airport Asphalt Emulsion Seal Coat TWAPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWKPR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3L21RPR 10 Design security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Design terminal to 30% design. Design lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Acquisition of 138 acres for Rwy 21L Extension to 10,570 ft (138 acres of APN 103-01-021G) and 8.4 acres for Rwy 12/30 RPZs (APNs 102-04-001A, 10203-008, 102-06-001 and 102-06-006). Acquire land for aeronautical development. Ph. 3: 20.4 acres NNW Rwy 12 (APN 102-04-008A, 102-04003C, 102-04-006A and portion of 102-04-008) per AMP. 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. Design of 26,000 sf airline terminal NW of TWY C and TWY E. Ph. 3 - Conduct 100% design. Mill and Replace PFC RW3R21LPR 10 Constr. security upgrades to include 29,000 lf of perimeter fencing, with cameras and access control devices. Constr. lighting replacement and upgrade to Rwy 3L/21R and Twys A and B. Thin Asphalt Overlay/PFC ANORTHPR 10 Page 24 State Share Local Share Federal Share Project Total $16,250 $16,250 $617,500 $650,000 $1,203,071 $133,675 $0 $1,336,745 $66,905 $7,434 $0 $74,339 $9,444 $1,049 $0 $10,493 $98,691 $10,966 $0 $109,657 $3,947 $3,948 $150,000 $157,895 $17,500 $17,500 $665,000 $700,000 $135,000 $15,000 $0 $150,000 $63,438 $63,437 $2,410,625 $2,537,500 $8,216 $8,216 $312,216 $328,648 $81,250 $81,250 $3,087,500 $3,250,000 $17,500 $17,500 $665,000 $700,000 $2,516,812 $279,646 $0 $2,796,458 $37,500 $37,500 $1,425,000 $1,500,000 $1,474,967 $163,885 $0 $1,638,852 $615,547 $68,394 $0 $683,941 Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards 2018 Runways:Extend Runway- Capacity 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Land:Acquire For Development/Relocation 2019 Terminal Development:Construct Terminal Building - Capacity Planning: Land:Acquire For Development/Relocation 2019 2019 2019 Runways:Extend Runway- Capacity 2019 Runways:Extend Runway- Capacity Project Description 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. Complete site selection study for location of new ATCT; conduct EA. Design of 26,000 sf airline terminal NW of Twy C and Twy E. Ph. 4: Construct replacement hangars and buildings to be demolished in Ph. 5. Acquire land for aeronautical development. Ph. 4: 56 acres for portions of APN 103-01-021G SE of midfield per AMP. Constr. 26,000 sf airline terminal NW of Twy C and Twy E. Conduct update of 2010 Airport Master Plan. Acquire land for aeronautical development. Ph. 5: 33 acres for portions of APN 103-01-021G SE of midfield per AMP. EA for NE extension of Rwy 21L 2,954 ft x 150 ft; upgrade pavement strength to 200,000 lbs.; extension of Twy D 3,000 ft to NE; upgrade pavement strength to 200,000 lbs. Design replacement ATCT at location determined by site study in prior fiscal year. Airport Total: State Share Local Share Federal Share Project Total $81,250 $81,250 $3,087,500 $3,250,000 $3,750 $3,750 $142,500 $150,000 $125,000 $125,000 $4,750,000 $5,000,000 $24,500 $24,500 $931,000 $980,000 $332,666 $332,667 $12,641,318 $13,306,651 $6,250 $6,250 $237,500 $250,000 $14,438 $14,437 $548,625 $577,500 $12,500 $12,500 $475,000 $500,000 $12,500 $12,500 $475,000 $500,000 $9,741,693 $2,141,303 $45,267,684 $57,150,679 $68,605 $1,397,590 $1,534,801 FALCON FLD - MARICOPA 2015 Taxiways:Construct Taxiway [Includes Relocation] 2015 Runway, Extend Realign and constr. Twy A between Rwy 4L and Rwy 4R (700 ft x 50 ft). Design Blast Pads (100 ft x 75 ft) for Rwy 4L/22R $68,606 $67,500 $7,500 $0 $75,000 2016 Runway, Extend Construct blast pads (100 ft x 75 ft) on Rwy 4L/22R. $644,670 $71,630 $0 $716,300 2016 Taxiways:Construct Taxiway [Includes Relocation] APMS - Runway Pavement Preservation Realign and constr. Twy C between approach ends of Rwy 22L and Rwy 22R (700 ft x 50 ft). Thin Asphalt Overlay/PFC RW4R22LMF 10 $69,902 $69,902 $1,424,003 $1,563,807 $734,736 $81,637 $0 $816,373 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs $7,110 $7,110 $144,835 $159,055 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron Lighting, Install (New) Design and upgrade airfield signage (approx. 65 signs) and lighting system (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on all rwys and twys. Design/constr. safety area improvements to install rock in all safety and infield areas. Design apron lighting for AC parking aprons south of Twy D (approx. 5,000 ft). $53,640 $53,640 $1,092,720 $1,200,000 $93,828 $10,425 $0 $104,253 2017 2017 AIRPORTS Page 25 Airport Projects - by Airport Airport Name - County FY Project Component FALCON FLD - MARICOPA 2018 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs 2018 Planning:Conduct 2018 APMS - Taxiway Pavement Preservation 2018 2018 2019 2019 2019 Planning:Conduct Apron Lighting, Install (New) Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity Other: Obstructions Standards Project Description Install airfield signs (approx. 65), airfield lighting (84 rwy lights, 14 threshold lights, and 316 twy lights) for full replacement on both rwys and all twys. EA of proposed midfield Twy F constr. Mill and Replace PFC TWEMF 10 EA for removal of trees in the RPZs of Rwys 4R and 4L. Install apron lighting - 5,000 ft apron lighting full length south of Twy D. Design/constr. east twy (900 ft x 150 ft) from T-hangar apron east. Design/constr. Ph. 1 of mid-field connector Twy F. Removal of trees in approach zone of Rwys 4L/4R. Airport Total: FLAGSTAFF PULLIAM - COCONINO 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2016 Planning: 2016 APMS - Runway Pavement Preservation 2017 Heliport, Construct 2017 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2018 Guidance Signage, Rehabilitate 2018 Land:Acquire Land/Easement For Approaches 2019 Other: Obstructions Standards AIRPORTS Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. Constr. Ph. 1 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Complete Master Plan Review and Update, in addition complete the EA for Heliport and Parking Garage projects. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 10 Design, pave, and constr. approx. 141,000 sf PCC heliport including utility relocation and storm water tie ins. Construct Ph. 2 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Repaint & restripe Rwy, Twy, and connectors to meet A/C standards. Purchase 167.89 acres of Airport land, which contains RPZ, Avigation Easement, Lake Mary Park land and the Water Treatment Plant Rwy and Twy markings will be redone to meet new A/C requirements. Page 26 State Share Local Share Federal Share Project Total $72,320 $72,321 $1,473,264 $1,617,905 $6,705 $6,705 $136,590 $150,000 $678,560 $75,396 $0 $753,955 $6,705 $6,705 $136,590 $150,000 $715,747 $79,527 $0 $795,274 $138,593 $138,594 $2,823,337 $3,100,524 $239,145 $239,145 $4,871,710 $5,350,000 $44,700 $44,700 $910,600 $1,000,000 $3,642,466 $1,033,542 $14,411,239 $19,087,247 $147,510 $147,510 $3,004,980 $3,300,000 $178,800 $178,800 $3,642,400 $4,000,000 $20,115 $20,115 $409,770 $450,000 $356,419 $39,602 $0 $396,021 $1,575,335 $175,037 $0 $1,750,372 $178,800 $178,800 $3,642,400 $4,000,000 $382,500 $42,500 $0 $425,000 $300,160 $300,161 $6,114,679 $6,715,000 $87,501 $87,500 $1,782,506 $1,957,507 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2019 Perimeter/Service Road, Rehabilitate Project Description State Share Local Share $382,500 $42,500 $0 $425,000 $3,609,640 $1,212,525 $18,596,735 $23,418,900 Acquire land - Conair property (approximately 40 acres). Construct pavement rehabilitation/Modify ramp lighting (Center Ramp, approximately 63,000 sy). Update Part 150 Noise Study. $1,800,000 $200,000 $0 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $6,705 $6,705 $136,590 $150,000 $1,800,000 $200,000 $0 $2,000,000 $142,384 $15,820 $0 $158,204 $192,900 $21,433 $0 $214,333 $11,175 $11,175 $227,650 $250,000 Grade and Pave Perimeter Road inside the Perimeter Fence Airport Total: GLENDALE MUNI - MARICOPA 2015 Land For Protection (Safety Areas), Acquire Federal Share Project Total 2015 Apron:Rehabilitate Apron - Reconstruction 2016 2016 Planning: Land For Protection (Safety Areas), Acquire 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Apron Pavement Preservation Acquire land: Conair property (approximately 40 acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGL 10 Thin Asphalt Overlay/PFC RW321FG 10 2017 Apron:Construct Apron - Capacity Design southwest public apron (85,300 sy). 2017 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2017 Apron:Rehabilitate Apron - Reconstruction $22,350 $22,350 $455,300 $500,000 2018 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2018 Apron:Construct Apron - Capacity $113,985 $113,985 $2,322,030 $2,550,000 2018 Apron:Rehabilitate Apron - Reconstruction $8,940 $8,940 $182,120 $200,000 2019 $8,940 $8,940 $182,120 $200,000 2019 Planning:Conduct Apron:Construct Apron - Capacity Acquire land: Conair property (approximately 40 acres). Construct pavement maintenance North Ramp (115,400 sy). Acquire land: Conair property (approximately 40 acres). Construct southwest public apron, Phase I (46,400 sy). Construct pavement maintenance South Apron (45,400 sy). Conduct EA for channelization of New River. $95,658 $95,658 $1,948,684 $2,140,000 2019 Land For Protection (Safety Areas), Acquire Construct southwest public apron, Phase II (38,900 sy). Acquire land: Conair property (approximately 40 acres). $1,800,000 $200,000 $0 $2,000,000 $9,737,137 $1,439,106 $8,186,294 $19,362,537 Airport Total: AIRPORTS Page 27 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON NATIONAL PARK - COCONINO 2015 Other:Improve Airport Standards 2015 Runways:Install Runway Lighting (HIRL, MIRL) [Required By Part 139] - Safety/Security 2015 Terminal Development: Terminal Building - Standards 2016 APMS - Taxiway Pavement Preservation Project Description State Share Local Share $15,645 $15,645 $318,710 $350,000 $178,800 $178,800 $3,642,400 $4,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $328,512 $36,501 $0 $365,013 $34,474 $3,831 $0 $38,305 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $316,847 $35,205 $0 $352,052 $89,400 $89,400 $1,821,200 $2,000,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $223,500 $223,500 $4,553,000 $5,000,000 $13,410 $13,410 $273,180 $300,000 $1,593,948 $989,652 $18,621,770 $21,205,370 EA for new terminal building (+/- 42,000 sf) on west side of Rwy. $29,055 $29,055 $591,890 $650,000 Regrade and modify drainage to address ponding water east of Rwy 17. Terminal building (+/-42,000 sf) on west side of Rwy (design only). Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. $180,000 $20,000 $0 $200,000 $67,050 $67,050 $1,365,900 $1,500,000 $737,550 $737,500 $15,024,900 $16,499,950 Conduct feasibility study on relocating retaining wall currently in RSA to outside of RSA at north end of airfield. Design retention wall. Install new airfield lighting and construct 20 ft shoulders to 8,999 ft Rwy 3/21. Rehabilitate existing terminal to meet standards for security screening, secured lounge, and baggage handling. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWPGC 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 10 Conduct water well EA at sites determined by site survey. 2016 APMS - Apron Pavement Preservation 2016 Planning:Conduct Ground Upgrade perimeter road on west side. Dimensions Transportation: Service Road - Other APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01GC 20 Other:Environmental Mitigation Based on wildlife hazard assessment, corrective action to resolve identified hazard. Other: Obstructions Relocation of the existing retaining wall which is [Hazard Only e.g., Approaches] - Safety/Security currently in the RSA. Planning:Conduct Runways: Conduct milling, overlay and re-grooving of Rwy 3/21 Runway - Statutory Emphasis Programs (8,999 ft x 150 ft). Planning:Conduct 2016 2016 2017 2017 2018 2018 2019 Airport Total: GRAND CANYON WEST - MOHAVE 2015 Planning:Conduct 2015 Airport Drainage, Improve 2016 2017 Terminal Development:Construct Terminal Building - Capacity Terminal Development:Construct Terminal Building - Capacity AIRPORTS Page 28 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $737,500 $737,500 $15,024,900 $16,499,900 $22,350 $22,350 $455,300 $500,000 $1,773,505 $1,613,455 $32,462,890 $35,849,850 GREENLEE COUNTY - GREENLEE 2015 Land:Acquire Land/Easement For Approaches $5,588 $5,587 $113,825 $125,000 2015 $2,235 $2,235 $45,530 $50,000 $15,645 $15,645 $318,710 $350,000 $180,000 $20,000 $0 $200,000 $132,813 $14,757 $0 $147,570 $670 $671 $13,659 $15,000 $3,352 $3,353 $68,295 $75,000 $21,232 $21,233 $432,535 $475,000 $6,705 $6,705 $136,590 $150,000 $13,500 $1,500 $0 $15,000 $5,588 $5,587 $113,825 $125,000 $4,470 $4,470 $91,060 $100,000 $8,940 $8,940 $182,120 $200,000 $400,738 $110,683 $1,516,149 $2,027,570 GRAND CANYON WEST - MOHAVE 2018 Terminal Development:Construct Terminal Construct terminal building (+/- 42,000 sq ft) on west Building - Capacity side of Rwy 17/35 (construct only). Phase 2. 2019 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Airport Total: 2015 2015 2016 2016 2016 2017 2017 2018 2018 2018 2019 Acquire 2.7 Acres for Rwy 7 RPZ (State Land, No Parcel ID available). Land:Acquire For Acquire .40 Acres for airport entrance roads (State Development/Relocation Land, Parcel ID #300-16-004 & 005). Ground Construct airport entrance road relocation per Master Transportation: Access Road - Other Obstructions, Light/Mark/Remove (Safety Areas) Obstruction Removal (overhead electrical; remove 8 poles and place 1800 lf of electrical line underground). APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWAGR 10 Other:Install Signs [Not Part 139] - Standards Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Other:Install Signs [Not Part 139] - Standards Security Fencing - Chain Link, Install (New) Update design guidance sign nstallation (entire airport). Design airfield MITL (5,100 ft. x 40 ft.) Construct airfield MITL (5,100 ft x 40 ft). Construct guidance sign installation (entire airport). Update design perimeter fencing plans (9,700 lf). Planning: Buildings: Building - Standards Equipment:Acquire Security Equipment/Install Construct perimeter fencing (9,700 lf). Perimeter Fencing [Not Part 107] - Standards Airport Total: AIRPORTS Page 29 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $55,875 $55,875 $1,138,250 $1,250,000 $4,470 $4,470 $91,060 $100,000 H.A. CLARK MEMORIAL FIELD - COCONINO 2015 Apron:Rehabilitate Apron - Reconstruction Recon. Original apron (approx. 4,500 sy). 2015 Complete EA for the Land Acquisition. 2016 Planning: Perimeter/Service Road, Construct (New) Constr. perimeter road - Ph. 1 (approx. 15,000 lf). $540,000 $60,000 $0 $600,000 2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1836WI 10 $812,045 $90,227 $0 $902,272 2016 $15,645 $15,645 $318,710 $350,000 $55,875 $55,875 $1,138,250 $1,250,000 2018 Ground Rehab. airport access road (approx. 1,000 lf). Transportation: Access Road - Other Land:Acquire Land/Easement For Approaches Acquire approx. 254 acres of land for Rwy RPZ protection and future development. Parcel numbers are N/A due to federal ownership. Apron:Construct Apron - Environmental Mitigation Constr. north GA apron Ph. 1 (approx. 4,000 sy). $33,525 $33,525 $682,950 $750,000 2018 Auto Parking, Construct $67,500 $7,500 $0 $75,000 2019 Apron, Construct (New) $135,000 $15,000 $0 $150,000 2019 Planning: Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other $7,822 $7,823 $159,355 $175,000 $11,175 $11,175 $227,650 $250,000 $1,738,932 $357,115 $3,756,225 $5,852,272 Relocate fuel farm adjacent to access road. $16,986 $16,986 $346,028 $380,000 Crack seal, fog seal, remark Rwy 3/21 (6,698 ft x 75 ft) PCI 71 and apron (33,600 sy) PCI 59. RSA 3/21 grading (7,178 ft x 120 ft). $11,175 $11,175 $227,650 $250,000 $8,046 $8,046 $163,908 $180,000 EA for Rwy 3/21 shift (1,302 ft x 75 ft). $11,175 $11,175 $227,650 $250,000 $47,382 $47,382 $965,236 $1,060,000 $60,482 $6,720 $0 $67,202 $60,482 $6,720 $0 $67,202 2017 2019 Design expanded auto parking (phased) - nonrevenue (approx. 1,200 sy). Design phased terminal apron expansion south of extg. apron (approx. 10,000 sy). Update airport master plan. Constr. expanded non-revenue auto parking (approx. 1,200 sy) Ph. 1. Airport Total: HOLBROOK MUNI - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Planning:Conduct Airport Total: KEARNY - PINAL 2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC A01KE 10 Airport Total: AIRPORTS Page 30 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total KINGMAN - MOHAVE 2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1735KG 10 $655,142 $72,793 $0 $727,935 2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy Charlie reconstruction (3,000 ft x 75 ft). $30,000 $30,000 $1,140,000 $1,200,000 2015 Apron:Construct Apron - Capacity $38,250 $38,250 $1,453,500 $1,530,000 2016 Land:Acquire Land/Easement For Approaches $50,000 $50,000 $1,900,000 $2,000,000 2016 Land For Protection (Safety Areas), Acquire $1,800,000 $200,000 $0 $2,000,000 2016 $3,750 $3,750 $142,500 $150,000 $6,250 $6,250 $237,500 $250,000 2018 Planning: Planning:Conduct APMS - Apron Pavement Preservation South Ramp reconstruction, Phase 6 (approximately 131,311 sf). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). Land Acquisition for Rwy 21 RPZ (approximately 28 acres, Parcel ID #310-01-073). ALP Update & narrative. Thin Asphalt Overlay/PFC A01KG 45 $40,232 $4,470 $0 $44,702 2018 APMS - Taxiway Pavement Preservation $57,164 $6,352 $0 $63,516 2018 APMS - Apron Pavement Preservation $98,324 $10,925 $0 $109,249 2018 APMS - Taxiway Pavement Preservation $11,781 $1,309 $0 $13,090 2018 Taxiway, Rehabilitate Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAKG 10 PCC Joint Resealing and Spall repair A02KG 10 PCC Joint Resealing and Spall repair TWCKG 5 Design Twy B reconstruction (2,200 ft. x 75 ft.) $100,000 2018 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A01KG 15 2019 Ground Construct Airfield perimeter road (26,400 ft x 15 ft). Transportation: Service Road - Other Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (2,200 ft x 75 ft). 2017 2019 Environmental planning for infield drainage, Twy B (2,200 ft x 75 ft), and perimeter road (26,400 ft x 15 ft). Airport Total: LAKE HAVASU CITY - MOHAVE 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2016 2016 Relocate existing fire hydrant - Phase II (adjacent to large shade port). Airport Drainage, Improve Construct erosion & FOD control improvements near Rwy 14 and Twy A. Buildings: Building - Standards engineered building compliant with current electrical codes (adjacent to existing fire station). Replace airfield generator. Other:Improve Airport Standards AIRPORTS Page 31 $90,000 $10,000 $0 $202,898 $22,544 $0 $225,442 $50,000 $50,000 $1,900,000 $2,000,000 $57,500 $57,500 $2,185,000 $2,300,000 $3,191,291 $564,143 $8,958,500 $12,713,934 $36,000 $4,000 $0 $40,000 $297,000 $33,000 $0 $330,000 $17,880 $17,880 $364,240 $400,000 $4,470 $4,470 $91,060 $100,000 Airport Projects - by Airport Airport Name - County FY Project Component LAKE HAVASU CITY - MOHAVE 2017 Planning: Project Description 2017 APMS - Apron Pavement Preservation ALP Update: Helicopter & Large Aircraft parking study - Redesignate areas of the main apron to accommodate helicopters and large aircraft parking and evaluate existing pavement strengths. Thin Asphalt Overlay/PFC A02LH 20 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW1432LH 10 2017 APMS - Apron Pavement Preservation 2018 Apron, Construct (New) 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 2016 2017 2017 2017 2018 2018 2019 2019 Land:Acquire For Development/Relocation Other:Improve Airport Standards APMS - Taxiway Pavement Preservation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation Other:Improve Airport Standards Land:Acquire For Development/Relocation Federal Share $4,470 $4,470 $91,060 Project Total $100,000 $66,240 $7,360 $0 $73,600 $115,103 $0 $1,151,033 Thin Asphalt Overlay/PFC A01LH 20 $357,341 $39,705 $0 $397,046 Construct helicopter & large aircraft parking areas (approximately 60,000 sf). Construct pavement preservation of Twy A and Twy B (95,000 sy). $292,500 $32,500 $0 $325,000 $17,880 $17,880 $364,240 $400,000 $2,129,711 $276,368 $910,600 $3,316,679 Construct 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 (Phase 3). Acquisition of 75 acres of ASLD property (Phase1). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 1). $281,610 $281,610 $5,736,780 $6,300,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Thin Asphalt Overlay/PFC TWALB 10 $855,319 $95,035 $0 $950,354 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 2). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 3). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 3). The APN is 213-32-003. Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 4). $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 Acquisition of 75 acres of ASLD property (Ph. 4). The APN is 213-32-003. $134,100 $134,100 $2,731,800 $3,000,000 $1,762,729 $1,002,445 $18,485,180 $21,250,354 Miscellaneous RSA erosion protection & drainage improvements along Rwy 16/34 (Phase 2). Airport Total: AIRPORTS Local Share $1,035,930 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2015 Runways: Runway [To Meet Standards] - Standards State Share Page 32 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2015 Planning:Conduct 2015 Apron:Rehabilitate Apron - Reconstruction 2015 APMS - Taxiway Pavement Preservation 2015 Guidance Signage, Rehabilitate 2015 2015 Project Description State Share Local Share Federal Share Project Total EA - environmental survey and preparation of CatEx for Apron Rehab. (A,B,E). $6,705 $6,705 $136,590 $150,000 Design Rehab. of Transient, Open Tiedown, Helicopter & Terminal Aprons-constr. documents for rehab. of extg. aprons: Transient adjacent to the FBO; Open Tiedown parallel to 3-21; Helicopter adjacent toTwy A; and Terminal parallel to Twy E. Thin Asphalt Overlay/PFC TWBAV 10 $9,834 $9,834 $200,332 $220,000 $202,748 $22,527 $0 $225,275 $463,500 $51,500 $0 $515,000 APMS - Runway Pavement Preservation Design and replace 50 twy and rwy incandescent guidance replacement signs with LED signage and replace 25 in-ground twy edge lights to increase safety. Thin Asphalt Overlay/PFC RW1230AV 10 $845,048 $93,894 $0 $938,942 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC RW321AV 10 $334,930 $37,214 $0 $372,144 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $3,800 $3,799 $77,401 $85,000 2016 Taxiways:Rehabilitate Taxiway - Reconstruct $116,220 $116,220 $2,367,560 $2,600,000 2016 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Land:Acquire For Development/Relocation Design Rehab. of Twys: B-parallel to Rwy 3/21; and Twy E-parallel to Rwy 12/30 on NE side. Total of 948,850 sf or approx. 21.8 acres. Constr. Rehab. of Open Tiedown, Helicopter & 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). Construct fire protection waterline from northern portion of airport looping (6,000 ft of 12 inch waterline) SW around Rwy 12/30 and connecting to existing well. Acquire Land - 202 acres; approx. 155 acres of land located within RPZ of Rwys 12 and 30, approx. 46 acres are located within RPZ of Rwys 3 and 21. 21504001T; 21504001S; 215100520; 21510051R. EA Rwy 3-21 Extension - Produce constr. documents for the extension of Rwy 21 approach end approx. 500 ft. The rwy width will remain 75 ft. Rehab. Twys B and E - Complete rehab. constr. for Twys: B-parallel Rwy 3-21; and E-parallel Rwy 12-30 on northeast side. Constr. public use terminal (16,000 sf) on east side (includes space for an FBO, pilot facilities, public meeting rooms and airport administration offices). Constr. Rehab. of Twy C - Complete rehab. constr. for Twy C (50 ft x 2,000 ft). Complete constr. drawings will be produced during 2014. Update Part 150 Noise Study. $67,050 $67,050 $1,365,900 $1,500,000 $227,970 $227,970 $4,644,060 $5,100,000 $6,705 $6,705 $136,590 $150,000 $73,755 $73,755 $1,502,490 $1,650,000 $312,900 $312,900 $6,374,200 $7,000,000 $765,000 $85,000 $0 $850,000 $13,410 $13,410 $273,180 $300,000 $62,393 $6,933 $0 $69,326 2016 2017 2017 Planning:Conduct Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiway, Rehabilitate 2018 Planning:Conduct Noise Compatibility Plan Study/Update APMS - Taxiway Pavement Preservation 2018 AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWEAV 10 Page 33 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2018 APMS - Taxiway Pavement Preservation 2019 Apron:Construct Apron - Capacity 2019 Taxiways:Construct Taxiway - Capacity 2019 Runways:Extend Runway- Capacity 2019 Taxiways:Construct Taxiway - Capacity Project Description State Share Local Share $42,111 $4,679 $0 $46,790 $49,170 $49,170 $1,001,660 $1,100,000 $143,040 $143,040 $2,913,920 $3,200,000 $8,046 $8,046 $163,908 $180,000 $62,580 $62,580 $1,274,840 $1,400,000 $3,816,915 $1,402,931 $22,432,631 $27,652,477 Erosion Mitigation - mass-grade eroded embankment, install geogrid, supply/install area drains and pipes. $67,050 $67,050 $1,365,900 $1,500,000 Acquire 1.88 acres on southeast for future erosion control project and to mitigate private property encroachment on airport. Reconstr. of 2,225 sy of PCC apron and 19,300 SY of AC apron Thin Asphalt Overlay/PFC A01NG 10 $45,000 $5,000 $0 $50,000 $86,807 $86,808 $1,768,385 $1,942,000 $188,911 $20,990 $0 $209,901 $254,573 $28,286 $0 $282,859 $8,940 $8,940 $182,120 $200,000 $9,834 $9,834 $200,332 $220,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $8,940 $8,940 $182,120 $200,000 $253,800 $28,200 $0 $282,000 $41,580 $4,620 $0 $46,200 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWCAV 10 Constr. a bypass apron (504 ft x 188 ft) on the infield adjacent to the extg. bypass apron. Ph. 2 Constr. Twy H - NW of Rwy 3-21 - Constr. a Twy H parallel to Rwy 3-21 approx. 50 ft x 4,400 ft. 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 remain 75 ft. Constr. section (50 ft x 1,300 ft) of Twy K on infield adjacent to extg. bypass apron. Airport Total: NOGALES INTL - SANTA CRUZ 2015 Other:Improve Airport Standards 2015 Land For Protection (Safety Areas), Acquire 2015 Apron:Rehabilitate Apron - Reconstruction 2016 APMS - Apron Pavement Preservation 2016 APMS - Runway Pavement Preservation 2016 Land:Acquire Land/Easement For Approaches 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Planning:Conduct Other: Obstructions Standards Other: [MAP] - Other 2017 2017 2018 Perimeter/Service Road, Construct (New) 2018 Apron, Construct (New) AIRPORTS Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321NG 10 Land acquisition for RSA on Rwy 21 and private property encroachment within airport. Reconstr. 17,800 sy of T-hangar apron and terminal apron connectors. EA for a future perimeter service road. Remove mesquites encroaching in RSA and OFA primarily to the south of rwy. Design and constr. new fuel farm at same location as extg. one. Same capacity with upgraded equipment to meet current fuel farm standards. No state participation. Design perimeter road. Design expansion of approx. 3,300 sy of terminal apron. Page 34 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2019 Apron:Expand Apron - Capacity 2019 Ground Transportation: Service Road - Other Project Description Install REILs on Runway 3-21. Add 3,300 sy of transient AC apron capacity adjacent to the terminal. Constr. perimeter service road on airport (49,450 sy). Airport Total: PAGE MUNI - COCONINO 2015 Runway MIRL/HIRL, Install 2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Construct Apron - Capacity 2016 APMS - Runway Pavement Preservation 2017 Apron:Construct Apron - Capacity 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Apron:Rehabilitate Apron - Reconstruction 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2019 Taxiway, Construct (New) 2019 Apron:Rehabilitate Apron - Reconstruction AIRPORTS Design Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Airfield electrical upgrades. Replace edge lights on Rwy 15-33 (6,250 ft x 150 ft); & Twy A & connectors (7,850 lf). Replace approximately 41 guidance signs & 4 distance remaining signs with LED fixtures. Construct Twy from North Ramp to Rwy 7 End (approximately 695 ft x 35 ft). Design Northwest Taxilane (approximately 2,200 ft x 35 ft). Thin Asphalt Overlay/PFC RW1533PM 10 Construct Northwest Taxilane (approximately 2,200 ft x 35 ft). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Design Twy A2 relocation (approximately 210 ft x 40 ft). Design apron pavement rehabilitation (main apron, approximately 38,700 sy). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725PM 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 10 Construct Twy A2 relocation (approximately 210 ft x 40 ft). Construct apron pavement rehabilitation (main apron, approximately 38,700 sy). Page 35 State Share Local Share Federal Share Project Total $2,235 $2,235 $45,530 $50,000 $13,768 $13,767 $280,465 $308,000 $84,036 $84,036 $1,711,928 $1,880,000 $1,074,414 $377,646 $5,918,900 $7,370,960 $45,000 $5,000 $0 $50,000 $20,115 $20,115 $409,770 $450,000 $22,350 $22,350 $455,300 $500,000 $4,470 $4,470 $91,060 $100,000 $1,020,950 $113,439 $0 $1,134,389 $44,700 $44,700 $910,600 $1,000,000 $12,797 $1,422 $0 $14,219 $2,682 $2,682 $54,636 $60,000 $4,470 $4,470 $91,060 $100,000 $57,543 $6,394 $0 $63,937 $99,629 $11,070 $0 $110,699 $270,000 $30,000 $0 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $1,694,106 $355,512 Evaluate and repair Twy A1 and A2 infield drainage. $135,000 Construct expansion of Echo apron (250 ft x 160 ft) and twy connector (35 ft x 130 ft). Construct run-up areas/hold bays and install noise abatement and density altitude signage. Construct wildlife deterrent fencing (approximately 790 lf). Mill and Replace PFC TWAPY 10 $26,820 Federal Share Project Total PAGE MUNI - COCONINO Airport Total: PAYSON - GILA 2015 Airport Drainage, Improve 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Construct Taxiway - Capacity 2016 Wildlife Deterrent Fencing, Install (New) 2016 APMS - Taxiway Pavement Preservation 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards APMS - Apron Pavement Preservation 2017 2018 2019 Install twy edge lighting and Rwy 6 PAPI's. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01PY 10 Buildings: - Standards Equipment:Acquire - Standards sweeper. Airport Total: PHOENIX DEER VALLEY - MARICOPA 2015 Apron:Expand Apron - Capacity 2015 Taxiways:Construct Taxiway - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Apron, Rehabilitate 2018 APMS - Taxiway Pavement Preservation 2018 2018 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity 2019 Apron, Rehabilitate AIRPORTS Construct aircraft run-up area at the ends of Rwy 7R/25L. Each area is approximately 13,500 sy for a total of 27,000 sy. Construct acute angle Twy connectors A6 and A7. Relocate guard lights. Reconstruct North Ramp (approximately 133,100 sy) Phase I. Reconstruct North Ramp (approximately 108,200 sy) Phase II. Reconstruct Southwest Ramp pavement (approximately 30 Acres). Crack Seal and Rubberized Asphalt Emulsion Seal Coat R07R 1 Relocate Tway B to the south (approximately 5,300 ft x 40 ft). Construct acute angle Twy connectors B6 and B7. Relocate guard lights. Reconstruct Southeast Ramp pavement (approximately 30 acres). Page 36 $3,833,626 $5,883,244 $15,000 $0 $150,000 $26,820 $546,360 $600,000 $24,585 $24,585 $500,830 $550,000 $67,500 $7,500 $0 $75,000 $571,152 $63,461 $0 $634,613 $15,645 $15,645 $318,710 $350,000 $37,846 $4,205 $0 $42,051 $15,645 $15,645 $318,710 $350,000 $7,599 $7,599 $154,802 $170,000 $901,792 $180,460 $1,839,412 $2,921,664 $112,197 $112,197 $2,285,606 $2,510,000 $76,884 $76,884 $1,566,232 $1,720,000 $215,901 $215,901 $4,398,198 $4,830,000 $175,671 $175,671 $3,578,658 $3,930,000 $1,350,000 $150,000 $0 $1,500,000 $33,043 $3,671 $0 $36,714 $236,910 $236,910 $4,826,180 $5,300,000 $76,884 $76,884 $1,566,232 $1,720,000 $1,010,000 $490,000 $0 $1,500,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX DEER VALLEY - MARICOPA 2019 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Rehabilitate Project Description Rehabilitate Rwy 7R/25L (approximately 8,200 ft x 100 ft). Rehabilitate Twy C (approximately 8,200 ft x 40 ft). Airport Total: PHOENIX GOODYEAR - MARICOPA 2015 Obstructions, Light/Mark/Remove (Safety Areas) 2015 2015 2016 2016 2016 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Remove the displaced threshold for Rwy 21. Apron:Rehabilitate Apron - Reconstruction Rehabilitate apron pavement (approximately 155,600 sy of asphalt pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase I. Land For Protection (Safety Areas), Acquire Airport land acquisition in RPZ (approximately 63 acres). Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase I (approximately 60,000 sy of concrete pavement). Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase II. Apron:Rehabilitate Apron - Reconstruction Rehabilitate Apron Pavement - Phase II (approximately 60,000 sy of concrete pavement). Perimeter/Service Road, Rehabilitate Reconstruct airport perimeter roadway (approximately 24,800 ft x 23 ft) - Phase I. APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal CoatTA3 4 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 1 Ground Reconstruct public access road from Litchfield Road Transportation: Access Road - Capacity ft x 24 ft). APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA4 2 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 3 APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04a APMS - Apron Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02c AIRPORTS Page 37 State Share Local Share Federal Share Project Total $178,800 $178,800 $3,642,400 $4,000,000 $1,080,000 $120,000 $0 $1,200,000 $4,546,290 $1,836,918 $21,863,506 $28,246,714 $1,980,000 $220,000 $0 $2,200,000 $138,570 $138,570 $2,822,860 $3,100,000 $160,920 $160,920 $3,278,160 $3,600,000 $1,980,000 $220,000 $0 $2,200,000 $281,610 $281,610 $5,736,780 $6,300,000 $160,920 $160,920 $3,278,160 $3,600,000 $281,610 $281,610 $5,736,780 $6,300,000 $1,800,000 $200,000 $0 $2,000,000 $706 $79 $0 $785 $862 $96 $0 $958 $497 $55 $0 $552 $845 $94 $0 $939 $50,600 $50,601 $1,030,799 $1,132,000 $2,182 $242 $0 $2,424 $1,003 $111 $0 $1,114 $27,211 $3,023 $0 $30,234 $3,373 $375 $0 $3,748 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Apron Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiways: Taxiway Standards 2018 Apron:Rehabilitate Apron - Reconstruction 2018 Airport Drainage, Improve 2019 Apron:Construct Apron - Capacity AIRPORTS Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 02b Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase III. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04b Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA7 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 1 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 5 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 2 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06a Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 06c Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 3 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 6 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA3 7 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TA 04c Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase IV. Strengthen Twy A to be compliant with the airport reference code D-4 standards (approximately 6,000 ft x 75 ft). Rehabilitate apron pavement - Phase III (approximately 60,000 sy of concrete pavement). Consrtuct infield pavement in the vicinity of Twy Connectors A2, A3, and A8. Construct new apron on the west side of the airport to accommodate new development areas and support Twy B. Page 38 State Share Local Share Federal Share Project Total $7,736 $860 $0 $8,596 $312,900 $312,900 $6,374,200 $7,000,000 $16,394 $1,822 $0 $18,216 $2,088 $232 $0 $2,320 $69,677 $7,742 $0 $77,419 $1,081 $120 $0 $1,201 $4,468 $496 $0 $4,964 $2,732 $304 $0 $3,036 $2,580 $287 $0 $2,867 $4,351 $483 $0 $4,834 $8,799 $978 $0 $9,777 $10,061 $1,118 $0 $11,179 $13,238 $1,471 $0 $14,709 $442 $49 $0 $491 $706 $79 $0 $785 $30,863 $3,429 $0 $34,292 $254,790 $254,790 $5,190,420 $5,700,000 $133,876 $133,877 $2,727,247 $2,995,000 $281,610 $281,610 $5,736,780 $6,300,000 $638,100 $70,900 $0 $709,000 $174,330 $174,330 $3,551,340 $3,900,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $8,841,731 $2,966,183 $45,463,526 $57,271,440 $20,000 $1,702,000 $0 $1,722,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $2,070,000 $230,000 $0 $2,300,000 $734,375 $734,375 $4,406,250 $5,875,000 $45,000 $45,000 $270,000 $360,000 $625,000 $625,000 $3,750,000 $5,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,070,000 $230,000 $0 $2,300,000 $644,250 $644,250 $3,865,500 $5,154,000 $500,000 $500,000 $3,000,000 $4,000,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $625,000 $625,000 $3,750,000 $5,000,000 PHOENIX GOODYEAR - MARICOPA Airport Total: PHOENIX SKY HARBOR INTL - MARICOPA 2015 Taxiway, Rehabilitate 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Airport Drainage, Improve 2015 Planning: Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2015 2015 Other:Environmental Mitigation 2016 Other:Environmental Mitigation 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Other:Environmental Mitigation AIRPORTS Reconstruct Twy Connector F8 (approximately 2,000 sy). Reconstruct Terminal 4 Apron - Phase III (approximately 48,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase I. Develop a new Airport Master Plan. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase II. Reconstruct West Air Cargo Apron (approximately 67,830 sy). Replace old airfield Twy and Rwy edge lights, transformers, guard lights and lead-in lights and convert to LED. Upgrade controls. Reconstruct Terminal 4 Apron - Phase IV (approximately 48,000 sy). Reconstruct Terminal 4 Apron - Phase V (approximately 48,000 sy). In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Page 39 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2017 Apron:Expand Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Airport Drainage, Improve 2018 Airport Drainage, Improve 2018 Other:Environmental Mitigation 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2018 Taxiways:Construct Taxiway - Capacity 2018 2019 Planning:Conduct Noise Compatibility Plan Study/Update Airport Drainage, Improve 2019 Taxiways:Construct Taxiway - Capacity 2019 Other:Environmental Mitigation 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Project Description Construct South Air Cargo apron (approximately 52,000 sy). Reconstruct T3 South Transition apron (Apron east of T3 South Concourse, approximately 20,000 sy). Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase III. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase IV. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. Construction of new Crossfield Twy V - Phase I. Conduct FAR Part 150 Study. Upgrade airfield utility access points, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase V. Construction of new Crossfield Twy V - Phase II. In order to increase energy efficiency at the airport, various energy efficiency projects will be included: heating and cooling improvements, base load, backup power, and power for on-road airport vehicles and ground support equipment. Reconstruct Terminal 2 apron (existing concourse building envelope is 9,250 sy). Reconstruct Northwest Apron (north of Twy A between A3 and A4, approximately 40,000 sy). Airport Total: AIRPORTS Page 40 State Share Local Share Federal Share Project Total $1,667,750 $1,667,750 $10,006,500 $13,342,000 $375,000 $375,000 $2,250,000 $3,000,000 $2,070,000 $230,000 $0 $2,300,000 $2,070,000 $230,000 $0 $2,300,000 $625,000 $625,000 $3,750,000 $5,000,000 $45,000 $45,000 $270,000 $360,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $187,500 $187,500 $1,125,000 $1,500,000 $2,070,000 $230,000 $0 $2,300,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $265,875 $265,875 $1,595,250 $2,127,000 $625,000 $625,000 $3,750,000 $5,000,000 $26,850,500 $19,332,500 $98,883,000 $145,066,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2015 APMS - Runway Pavement Preservation 2015 Airport Drainage, Improve 2015 Apron:Rehabilitate Apron - Reconstruction 2015 Taxiways:Rehabilitate Taxiway - Reconstruct 2015 Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Runways:Rehabilitate Runway - Reconstruct 2015 2015 Planning:Conduct Noise Compatibility Plan Study/Update Taxiways:Extend Taxiway - Capacity 2015 Apron:Expand Apron - Capacity 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Apron:Construct Apron - Capacity 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways: Taxiway Standards AIRPORTS Project Description Thin Asphalt Overlay/PFC RW12C30CWG 20 State Share Local Share Federal Share Project Total $1,019,293 $113,255 $0 $1,132,548 Relocation of the Ellsworth Channel and its point of confluence with the Powerline Floodway is required for the Northeast Area Development. The proposed realignment will generally be located on Airport property. North Apron Ph.1 Recon./Rehab. sections 2,600 ft x 300 ft. Includes lighting, drainage, signage and markings. Design/Recon. Twy G at Twy B Hammerhead, adjacent to Rwy 12R to Twy Y, approx. 500 ft x 150 ft (10,000 sy PCC) plus 7,000 sy ACP for twy shoulders including lighting, drainage, signage and marking. Land Acquisition/ASR Relocation following site study underway. Current ASR-8 location is in the footprint of the Eastside Terminal Development Area and must be relocated. Design/Recon. 1,000 ft x 150 ft to approach end of Rwy 30C, with 35 ft rwy shoulders, including lighting, drainage, signage and marking. Design/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. Update FAR Part 150 Study. $630,000 $70,000 $0 $700,000 $210,090 $210,090 $4,279,820 $4,700,000 $60,718 $60,718 $1,236,908 $1,358,344 $146,395 $146,394 $2,982,261 $3,275,050 $122,123 $122,123 $2,487,814 $2,732,060 $122,567 $122,568 $2,496,865 $2,742,000 $25,702 $25,703 $523,595 $575,000 Twy L Extension Ph. 2 constr. from Twy A into South Tract Twy L is 2,600 ft x 75 ft plus 35 ft shoulders. Includes lighting, drainage, signage and marking. Also Twy A to allow for radius connections. Constr. of Alpha Apron Ph.3 to the northwest (approx. 28,800 sy of PCC). Dimensions 480 ft x 500 ft. Recon. Twy A between Twy N to Twy L 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and marking. Design through Ph. 1 constr. documents, apron (1 million sf), utilities, roadways, drainage, lighting and signage for East Side Terminal Area. North GA Apron Pavement Recon., approx. area 927 ft x 313 ft (32,087 sy of PCC)Ph 2. Constr. Twy C Ph. 2 from Twy J to Twy L extension 3,000 ft x 75 ft with 35 ft twy shoulders, including lighting, drainage, signage and marking. $259,260 $259,260 $5,281,480 $5,800,000 $187,740 $187,740 $3,824,520 $4,200,000 $145,275 $145,275 $2,959,450 $3,250,000 $273,788 $273,787 $5,577,425 $6,125,000 $156,450 $156,450 $3,187,100 $3,500,000 $277,449 $277,449 $5,652,019 $6,206,917 Page 41 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2017 Apron:Construct Apron - Capacity 2017 Taxiways:Extend Taxiway - Capacity 2017 Airport Drainage, Improve 2018 Other: [MAP] - Other 2018 Apron:Construct Apron - Capacity 2018 Airport Drainage, Improve 2018 Taxiway, Construct (New) 2019 Taxiways:Extend Taxiway - Capacity 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Terminal Development:Construct Terminal Building - Capacity Taxiway, Rehabilitate 2019 Project Description Constr. East Side Terminal Area infrastructure per AMP. Gateway 2030 Ph. 1 costs show approx. $2M for site work and infrastructure, and approx. $31M for roadways. 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 and marking. Design/Constr. Rwy Ph. 2 airfield drainage improvements between Rwys 12R/30L and 12C/30C south of Twy K. Constr. Ph. 1 and Ph. 2 of AC runup area to accommodate Group III AC for engine maintenance runs. Area is 260 ft x 390 ft, may include jet blast fence or other means of safety and sound suppression. Constr. East Terminal Area Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Design/Constr. detention basin to ultimate size to accommodate drainage requirements in the airport''s south industrial area. Design Only: Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Constr. Twy L Extension Ph. 3 between 30L and 30C. The twy is 75 ft x 1,500 ft (12,500 sy PCC), plus 35 ft shoulders x 1,500 lf (12,000 sy ACP) including drainage and lighting. Twy H between Twy B and Rwy 12R Design/Recon. 400 ft x 75 ft (3,500 sy PCC), plus 400 ft x 35 ft shoulders (3,000 sy ACP), including lighting, drainage, signage, and marking. Design/Constr. East Terminal Building Ph.1 approx. 300,000 sf. Design/Recon. A section of Twy W located north of Twy W/Twy T intersection, 22 ft x 405 ft. Airport Total: AIRPORTS Page 42 State Share Local Share Federal Share Project Total $1,497,399 $1,497,400 $30,504,066 $33,498,865 $380,001 $380,000 $7,741,134 $8,501,135 $1,350,000 $150,000 $0 $1,500,000 $162,038 $162,037 $3,300,925 $3,625,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,620,000 $180,000 $0 $1,800,000 $360,000 $40,000 $0 $400,000 $160,920 $160,920 $3,278,160 $3,600,000 $49,518 $49,517 $1,008,741 $1,107,776 $7,777,800 $7,777,800 $158,444,400 $174,000,000 $1,027,800 $114,200 $0 $1,142,000 $19,139,826 $13,800,186 $267,531,683 $300,471,695 Airport Projects - by Airport Airport Name - County FY Project Component PINAL AIRPARK - PINAL 2015 APMS - Taxiway Pavement Preservation 2015 Runways:Rehabilitate Runway - Reconstruct Project Description State Share 2018 2019 Project Total $558,802 $62,089 $0 $620,891 Constr. Rwy 12/30 Rehab. Approx. 6,849 ft x 150 ft. Use rehab. method per design. Paint and Mark Rwy. $109,515 $109,515 $2,230,970 $2,450,000 $668,317 $171,604 $2,230,970 $3,070,891 $22,350 $22,350 $455,300 $500,000 $13,410 $13,410 $273,180 $300,000 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $15,645 $15,645 $318,710 $350,000 $31,290 $31,290 $637,420 $700,000 $261,495 $261,495 $5,327,010 $5,850,000 Install perimeter fencing (approx. 15,300 lf) and associated gates. Design Rwy 3/21 (5,000 ft x 75 ft). Constr. Rwy 3/21 (5,000 ft x 75 ft). Design/Constr. apron (11,520 sy) and Twy A3 (300 ft x 35 ft). Buildings: - Standards Taxiways:Construct Taxiway - Capacity Design/Constr. bypass twys w/ edge lighting at each end of the Rwy 3/21 (300 ft x 35 ft). Airport Total: RYAN FIELD - PIMA 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Thin Asphalt Overlay/PFC TWAPA 10 Airport Total: POLACCA - NAVAJO 2015 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2015 Runways:Construct Runway [Includes Relocation] - Standards 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Apron:Construct Apron - Capacity Local Share 2015 APMS - Taxiway Pavement Preservation Phase 3 of construction of installing roadway crossings with concrete drainage crossings at 3 storm water discharge locations and 6 ft chain link with 3strand barbed wire fencing along Ajo Highway that discharge onto the airfield. Thin Asphalt Overlay/PFC TWDRY 20 $198,968 $22,108 $0 $221,076 2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWBRY 20 $364,830 $40,537 $0 $405,367 2016 Airport Drainage, Improve $166,500 $18,500 $0 $185,000 2016 Other:Improve Airport Standards Land:Acquire Land/Easement For Approaches Design an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Construct an earth dike (approximately 3,500 lf) and adjacent drainage channel in accordance with FEMA standards. Acquisition of 79.8 acres of land for Rwy 15 RPZ. $108,605 $108,605 $2,212,432 $2,429,642 $35,554 $35,555 $724,291 $795,400 Master Plan Update (includes: forecasts, development alternatives and financial plans). Also includes preparation of strategic plan, security assessment and AGIS. $33,525 $33,525 $682,950 $750,000 2017 2018 Planning: AIRPORTS Page 43 $37,076 $37,077 $755,297 $829,450 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2019 Apron:Construct Apron - Capacity Project Description Construct new asphalt parking apron (approximately 15,000 sy) on the West side at the end of East Access Road. Project includes grading, drainage, paving, striping, area lighting, utilities and appurtenances. Airport Total: SAFFORD RGNL - GRAHAM 2015 APMS - Runway Pavement Preservation 2015 2015 2015 2016 2016 2016 2017 2018 2018 2018 2019 2019 Mill and Replace PFC RW826SF 10 Runways:Rehabilitate Runway - Reconstruct Constr. Rwy 8/26 Recon. (4,800 ft x 75 ft), Remove Twy A2, and Sealcoat and Correct Rwy 12/30 Markings Runway MIRL/HIRL, Install Design Only - Replace Rwy 12/30 Lighting, Signage, and Hold Markings Buildings: Building - Standards (near terminal building) Runways:Install Runway Lighting (HIRL, MIRL, Constr. - Replace Rwy 12/30 Lighting, Signage, and TDZ, LAHSO Or CL) - Standards Hold Markings Planning:Conduct Buildings: Building - Standards terminal building) Other: Obstructions Design - Removal of FAR Part 77 Obstructions Standards (vegetation) and Lighting for Rwy 12 Road Obstruction Obstructions, Light/Mark/Remove (Safety Areas) Constr. Removal of FAR Part 77 Obstructions (vegetation), and Lighting of Rwy 12/30 Obstruction Land:Acquire Land/Easement For Approaches Land Acquisition for Rwy 12/30 RPZs Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Local Share Federal Share Project Total $69,267 $69,267 $1,411,066 $1,549,600 $1,014,325 $365,174 $5,786,036 $7,165,535 $675,868 $75,097 $0 $750,965 $109,515 $109,515 $2,230,970 $2,450,000 $45,000 $5,000 $0 $50,000 $894 $894 $18,212 $20,000 $26,820 $26,820 $546,360 $600,000 $6,705 $6,705 $136,590 $150,000 $2,906 $2,905 $59,189 $65,000 $894 $894 $18,212 $20,000 $135,000 $15,000 $0 $150,000 $6,705 $6,705 $136,590 $150,000 Design Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) Update Airport Master Plan $5,364 $5,364 $109,272 $120,000 $8,940 $8,940 $182,120 $200,000 Constr. Security Fencing Improvements (perimeter of airport, approx. 11,000 lf) $49,170 $49,170 $1,001,660 $1,100,000 $1,073,781 $313,009 $4,439,175 $5,825,965 Airport Total: AIRPORTS State Share Page 44 Airport Projects - by Airport Airport Name - County FY Project Component SAN CARLOS APACHE - GILA 2015 Other: [MAP] - Other 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Apron:Install Apron Lighting - Standards 2017 Planning:Conduct 2018 Other:Improve Airport Standards Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2019 Project Description Constr. fuel farm - JetA 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.). Install area lighting around the apron. 2017 2018 2019 Taxiways: Taxiway Standards Taxiways: Taxiway Standards Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $4,023 $4,023 $81,954 $90,000 $12,292 $12,293 $250,415 $275,000 $4,023 $4,023 $81,954 $90,000 $4,470 $4,470 $91,060 $100,000 $13,410 $273,180 $300,000 $22,350 $22,350 $455,300 $500,000 $17,433 $17,433 $355,134 $390,000 $84,706 $84,707 $1,725,587 $1,895,000 EA for Land Acquisition (approx. 155 acres, Parcel # 307-05-014-B). $8,940 $8,940 $182,120 $200,000 Land Acquisition of Airport Property which is currently in a long term lease to the County (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 to Rwy 29 (Approx. 900 ft x 35 ft) Install approx. 12,000 lf of chainlink security fencing and gates. $20,115 $20,115 $409,770 $450,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $8,940 $8,940 $182,120 $200,000 $53,640 $53,640 $1,092,720 $1,200,000 Airport Total: AIRPORTS Local Share $13,410 EA for grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Includes fence and wash intersections. Grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash and allow drainage into the wash. Install lighting and signage on Twys A, A1, A2, A3, A4, A5, and A6. Airport Total: SAN MANUEL - PINAL 2015 Planning:Conduct 2016 New Airports:Acquire [Existing] Airport Standards State Share Page 45 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2015 APMS - Apron Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2015 Taxiways: Taxiway Standards 2015 APMS - Taxiway Pavement Preservation 2015 APMS - Taxiway Pavement Preservation 2016 Runways: Runway [To Meet Standards] - Standards 2016 Land:Acquire For Development/Relocation 2017 Other:Improve Airport Standards Land:Acquire For Development/Relocation 2017 2018 APMS - Taxiway Pavement Preservation 2018 Land:Acquire For Development/Relocation 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways: Taxiway Standards Land:Acquire For Development/Relocation 2019 Project Description State Share Local Share Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBSC 10 Strengthen/widen parallel Twy A and exits (14,600 ft x 50 ft), approx. 104,000 sy, (Including shoulders, MITL, and Guidance Signs). Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 10 Thin Asphalt Overlay/PFC TWCSC 10 $129,970 $14,441 $0 $144,411 $157,649 $17,517 $0 $175,166 $402,300 $402,300 $8,195,400 $9,000,000 $183,086 $20,343 $0 $203,429 $38,005 $4,223 $0 $42,228 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 MIRL. 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. Place additional rock in the approach area of Rwy 3, approx. 85,000 sy. $268,200 $268,200 $5,463,600 $6,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $22,350 $22,350 $455,300 $500,000 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 and 21556-227), Ph. 2. Mill and Replace PFC TWASC 10 $111,750 $111,750 $2,276,500 $2,500,000 $1,285,137 $142,793 $0 $1,427,930 $111,750 $111,750 $2,276,500 $2,500,000 $98,340 $98,340 $2,003,320 $2,200,000 $17,880 $17,880 $364,240 $400,000 $111,750 $111,750 $2,276,500 $2,500,000 $3,049,917 $1,455,387 $25,587,860 $30,093,164 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 and 21556-227), Ph. 3. 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. Recon./Strengthen/widen Twy C, approx. 800 ft x 50 ft (4,600 sy). 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 and 21556-227), Ph. 4. Airport Total: AIRPORTS Page 46 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SEDONA - YAVAPAI 2015 Apron:Rehabilitate Apron - Reconstruction Project Description State Share Local Share Federal Share Project Total Design & Constr. Apron D Rehab. (14,000 sy) $41,124 $41,124 $837,752 $920,000 $62,580 $62,580 $1,274,840 $1,400,000 $389,500 $43,278 $0 $432,778 $20,255 $2,251 $0 $22,506 2016 Apron:Construct Apron - Capacity 2016 Apron, Construct (New) 2017 APMS - Apron Pavement Preservation 2017 APMS - Apron Pavement Preservation Design & Constr. Southwest Apron Expansion, Ph. 2 (300 ft x 580 ft). Constr. Taxilanes B4 (150 ft x 50 ft) and B5 (170 ft x 60 ft) Extensions. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SD 20 Thin Asphalt Overlay/PFC A01SD 10 $179,044 $19,894 $0 $198,938 2017 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC A03SD 10 $37,881 $4,209 $0 $42,090 2017 APMS - Apron Pavement Preservation $89,143 $9,905 $0 $99,048 2017 APMS - Apron Pavement Preservation $20,816 $2,313 $0 $23,129 2017 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02SD 20 Design & Constr. Perimeter Road (5,500 ft x 20 ft) $30,396 $30,396 $619,208 $680,000 2018 Ground Transportation: Service Road - Other Auto Parking, Construct Design Auxiliary Parking Lot (8,000 sy) 2019 Auto Parking, Construct $76,500 $8,500 $0 $85,000 $810,000 $90,000 $0 $900,000 Airport Total: $1,757,239 $314,450 $2,731,800 $4,803,489 SHOW LOW RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay. $60,000 $60,000 $2,280,000 $2,400,000 2016 Planning: APMS - Runway Pavement Preservation Master Plan Update. $6,250 $6,250 $237,500 $250,000 $928,896 $103,211 $0 $1,032,107 Install EMAS Rwy 6 (approx. 100 ft x 250 ft). $87,500 $87,500 $3,325,000 $3,500,000 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Expand Apron - Capacity $3,750 $3,750 $142,500 $150,000 2019 Apron:Expand Apron - Capacity $42,500 $42,500 $1,615,000 $1,700,000 $1,128,896 $303,211 $7,600,000 $9,032,107 $2,235 $2,235 $45,530 $50,000 $3,352 $3,353 $68,295 $75,000 $6,705 $6,705 $136,590 $150,000 2017 2017 Construct Auxiliary Parking Lot (8,000 sy) Thin Asphalt Overlay/PFC RW624SL 10 Design apron expansion east of terminal building (16,000 sy). Construct apron expansion east of terminal building (16,000 sy). Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways: Taxiway Standards 2015 Runways:Install Runway Sensors - Standards 2015 Other: [MAP] - Other AIRPORTS Design approx. 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over extg. ACP. Design and intstall AWOS software upgrades to allow compatibility between the two extg. surface observation sites and one recently installed site. Design new 120,000 gallon water storage tank and 1,000 GPM fire pump - 1,200 lf - 8 inch water line, hydrants. Page 47 Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2016 Taxiways: Taxiway Standards 2016 Planning: 2016 Other: [MAP] - Other 2017 Planning:Conduct 2017 Taxiways: Taxiway Standards 2018 Taxiways:Construct Taxiway - Capacity 2018 Runways: Runway [To Meet Standards] - Standards 2019 Runways: Runway [To Meet Standards] - Standards 2019 Taxiways:Construct Taxiway - Capacity Project Description Constr. Twy P signing & lighting - Ph. 1 - install approx. 6,000 lf of required signage and lighting. Constr. Twy P Signing and Lighting - Ph. 2 - Install approx. 6,000 lf of required signage and lighting. Construct approximately 3,000 lf of Twy G and J strengthening project to include a 3 inch overlay over existing ACP. 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 8-26. Constr. of fire system upgrades including new 120,000 gallon storage tank, 1,000 GPM fire pump, 1,200 lf - 8 inch line, and hydrant installation. EA of Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and construct hold apron and 500 ft overrun. Contruct access road leading to AWOS. Design approx. 7,000 ft x 75 ft wide Twy J Extension, 2,000 lf of adjoining Twy A and B Ph. 4 and 5. Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Constr. approx. 4,500 ft x 75 ft 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 8-26. Design Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Constr. Rwy 12-30 and Twy K Extension Project. This project envisions extending Rwy 12-30 and Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS Constr. approx. 2,500 ft x 75 ft Twy J Extension - Ph. 5 and 1,000 lf of adjoining Twy A. The Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Airport Total: AIRPORTS Page 48 State Share Local Share Federal Share Project Total $53,640 $53,640 $1,092,720 $1,200,000 $53,640 $53,640 $1,092,720 $1,200,000 $22,350 $22,350 $455,300 $500,000 $17,880 $17,880 $364,240 $400,000 $33,525 $33,525 $682,950 $750,000 $8,940 $8,940 $182,120 $200,000 $20,115 $20,115 $409,770 $450,000 $100,575 $100,575 $2,048,850 $2,250,000 $8,940 $8,940 $182,120 $200,000 $290,550 $290,550 $5,918,900 $6,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $678,322 $678,323 $13,818,355 $15,175,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description SPRINGERVILLE MUNI - APACHE 2015 Apron:Expand/Strengthen Apron - Standards 2015 2016 2016 2016 2017 2017 2018 Construct crack repair and seal coat for GA apron and main airport service road. Other: [MAP] - Other relocate fencing/improve perimeter fencing and Apron rehabilitation and service road project. Ground Construct perimeter fencing improvements, including Transportation: Service Road - Other rehabilitate Apron/service road. Other: [MAP] - Other Planning:Conduct Planning: Taxiways:Extend Taxiway - Capacity Design Twy B Extension: Twy B will be extended from the intersection of Rwy 3/21 to the Rwy 11 end (approximately 1,500 lf). This design will also include perimeter fencing on the western side of airport Taxiways:Extend Taxiway - Capacity Construct Twy B extension (approximately 1,500 lf). Airport Total: TAYLOR - NAVAJO 2015 Land:Acquire Land/Easement For Approaches 2016 2016 2016 2017 2018 2019 Acquire 4.31 acres in fee for RPZ - Exhibit A parcel #4. Apron:Expand/Strengthen Apron - Standards Construct reconfigured apron (300 ft x 400 ft) to east side of existing apron to meet design standards. Install security perimeter fence from terminal building along apron reconfiguration, reconfigure access/parking area for security. APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 APMS - Taxiway Pavement Preservation Crack Seal and Rubberized Asphalt Emulsion Seal Coat TH01TA 10 Other: [MAP] - Other with provision for future Jet-A fuel. Ground Construct access road (1,500 ft x 24 ft) along the SE Transportation: Service Road - Other hangars near Rwy 21 threshold. Planning: an Airport Layout Plan update. Airport Total: AIRPORTS Page 49 State Share Local Share Federal Share Project Total $20,115 $20,115 $409,770 $450,000 $9,387 $9,387 $191,226 $210,000 $33,525 $33,525 $682,950 $750,000 $31,066 $31,067 $632,867 $695,000 $7,152 $7,152 $145,696 $160,000 $4,246 $4,247 $86,507 $95,000 $4,470 $4,470 $91,060 $100,000 $35,760 $35,760 $728,480 $800,000 $145,721 $145,723 $2,968,556 $3,260,000 $5,811 $5,811 $118,378 $130,000 $44,700 $44,700 $910,600 $1,000,000 $70,412 $7,824 $0 $78,236 $11,183 $1,243 $0 $12,426 $10,058 $10,057 $204,885 $225,000 $14,751 $14,751 $300,498 $330,000 $11,175 $11,175 $227,650 $250,000 $168,090 $95,561 $1,762,011 $2,025,662 Airport Projects - by Airport Airport Name - County FY Project Component TUBA CITY - COCONINO 2015 Runway, Rehabilitate Project Description Local Share Federal Share Project Total $1,980,000 $220,000 $0 $2,200,000 $225,000 $25,000 $0 $250,000 Runway MIRL/HIRL, Install Extend the perimeter fencing around the east side of the airport approximately 7,500 lf. Replace Rwy 15/33 edge lights. $315,000 $35,000 $0 $350,000 Runway Vertical/Visual Guidance System, Install/Upgrade Install replacement visual aids on Rwy 15/33 including PAPI's and wind cone. $337,500 $37,500 $0 $375,000 $2,857,500 $317,500 $0 $3,175,000 $666,225 $74,025 $0 $740,250 $325,800 $36,200 $0 $362,000 $423,364 $423,363 $8,624,495 $9,471,222 $67,050 $67,050 $1,365,900 $1,500,000 $30,744 $30,744 $626,301 $687,789 $423,796 $423,797 $8,633,312 $9,480,905 $1,620,000 $180,000 $0 $1,800,000 $345,472 $345,472 $7,037,737 $7,728,681 $10,352 $10,351 $210,876 $231,579 2017 Perimeter Fencing - Barbed Wire, Install (New) 2018 2019 Reconstruct Rwy 15/33 (6,250 ft. x 75 ft.). State Share Airport Total: TUCSON INTL - PIMA 2015 Runway, Rehabilitate 2015 Taxiway, Rehabilitate 2015 Other:Environmental Mitigation 2015 Planning:Conduct 2016 Planning: 2016 Runways:Rehabilitate Runway - Reconstruct 2016 Taxiway, Rehabilitate 2017 Runways:Construct Runway [Includes Relocation] - Standards 2017 Other:Improve Airport Standards AIRPORTS Design for the reconstruction of Rwy 11L-29R, Twy A10, A13 and shoulders (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center line light fixtures on Twy A10 & A13, re-grooving and striping. Design for the reconstruction of Twy D, shoulders and connectors. Mill/overlay (approx. 1,408,500 sf). Project includes marking and re-striping. Install Solar Photovoltaic canopy structure within the remaining daily (phase 2) and hourly (phase 3) sections of the main terminal parking lot. EIS for relocated Rwy 11R and associated Twy's. Includes inventory of environmental resources, an assessment of alternatives, analysis of impacts, identification of potential mitigation measures and/or findings of no impact. Perform an Airport GIS survey and obstruction analysis to allow for flight procedures to be developed for the new rwy program. Reconstruction of Rwy 11L-29R, Twy A10 & A13 (approximately 1,871,469 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures for Twy A10 & A13, re-grooving and striping. Phase 1 - Reconstruct North Portion of Twy D, Shoulders & Connectors. Mill/overlay (approx. 508,500 sf). Project includes marking and re-striping. Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of existing Rwy and construction of new parallel Rwy and center line Txy's. Evaluation of the airport-wide drainage basin, storm water routing and improvements required for construction of the relocated parallel rwy. Page 50 Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share Construct a new bypass twy northwest of the RPZ's for Rwy 11L and 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R-29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Construct portion of outboard Twy from A5 to A8. $390,540 $390,540 $7,955,828 $8,736,908 $270,915 $270,916 $5,518,917 $6,060,748 Design of a new bypass twy northwest of the RPZ for Rwy 11L and Rwy 11R allowing aircraft to access the ANG Ramp from west of Rwy 11R/29L. Remove existing concrete apron from surrounding area and demolish existing buildings within the area. Phase 3 - Reconstruct half of South Portion of Twy D, Shoulders & Connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Construct outboard twy from Twy A8 to property line boundary. Design for the construction of an outboard Twy from Twy A8 to the property line boundary. $540,000 $60,000 $0 $600,000 $1,350,000 $150,000 $0 $1,500,000 $505,234 $505,233 $10,292,299 $11,302,766 $675,000 $75,000 $0 $750,000 $7,644,492 $3,042,691 $50,265,665 $60,952,848 $8,940 $8,940 $182,120 $200,000 $13,410 $13,410 $273,180 $300,000 $16,092 $16,092 $327,816 $360,000 $11,175 $11,175 $227,650 $250,000 $49,617 $49,617 $1,010,766 $1,110,000 WICKENBURG MUNI - MARICOPA 2015 Taxiways:Construct Taxiway - Capacity $6,705 $6,705 $136,590 $150,000 2015 $1,173 $1,174 $23,903 $26,250 $670 $671 $13,659 $15,000 TUCSON INTL - PIMA 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 Taxiways:Construct Taxiway - Capacity 2018 Taxiway, Construct (New) 2018 Taxiway, Rehabilitate 2019 Taxiways:Construct Taxiway - Capacity 2019 Taxiway, Construct (New) Project Description Airport Total: WHITERIVER - NAVAJO 2015 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Planning:Conduct BIA yard relocation: relocate equipment bay building, offices, mechanics area, and fuel farm (design only). BIA yard relocation: relocate equipment bay building , office, mechanics area, and fuel farm (construct 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 operations area (design & constr.) EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Airport Total: 2016 Design for an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Apron:Construct Apron - Environmental Mitigation Design wash rack to help ensure that AC washing meets all state and federal environmental requirements. Runways:Install Runway Install Omni-Directional Approach Lights for Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards AIRPORTS Page 51 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $7,822 $7,823 $159,355 $175,000 $67,050 $67,050 $1,365,900 $1,500,000 $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 $102,842 $102,845 $2,095,063 $2,300,750 Rehabilitate Rwy 02/20 (7,000 ft x 75 ft). $134,100 $134,100 $2,731,800 $3,000,000 EA for the acquisition of 82 acres for RSA and parallel twy. Acquire 82 acres for RSA and parallel twy. $210,600 $23,400 $0 $234,000 $270,000 $30,000 $0 $300,000 Relocate perimeter fencing (18,000 lf) outside of the ROFA. Construct Twy A (7,055 ft x 35 ft). $405,000 $45,000 $0 $450,000 WICKENBURG MUNI - MARICOPA 2016 Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. 2016 Taxiways:Construct Taxiway - Capacity Constr. of an expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). 2017 Runways:Install Runway Install Omni-Directional Approach Lights to Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2017 Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). 2018 Runways:Install Runway Lighting (HIRL, MIRL, Installation of LED MIRL/MITL (approx. 13,450 lf). TDZ, LAHSO Or CL) - Standards 2019 Other: Obstructions Removal of three hangars in the Rwy OFA. Standards Airport Total: WINDOW ROCK - APACHE 2015 Runways:Rehabilitate Runway - Reconstruct 2016 Land For Protection (Safety Areas), Acquire 2018 Land For Protection (Safety Areas), Acquire 2018 Perimeter Fencing - Barbed Wire, Install (New) 2019 Taxiways:Construct Taxiway - Capacity Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2015 Runways:Rehabilitate Runway - Reconstruct 2015 Planning:Conduct 2015 Runway, Rehabilitate 2016 Security Fencing - Chain Link, Install (New) Reconstruct Rwy 11-29 (7,099 ft x 100 ft, approximately 79,000 sy). EA for and acquisitions for Rwy 4-22 Pavement Shift and Levee Relocation: Parcel ID #103-09-003H (128 acres, State Land Department), and #103-09-002H (3 acres). Design Rwy 11-29 Reconstruction (7,099 ft x 100 ft, approximately 79,000 sy). Install Perimeter Fencing (38,200 lf). 2016 Taxiway, Rehabilitate Design Twy B Reconstruction (40 ft x 6,800 ft). 2017 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy B (40 ft x 6,800 ft). 2018 Land:Acquire Land/Easement For Approaches Acquire Avigation Easement (3 acres): Parcel ID #103-09-002H. AIRPORTS Page 52 Federal Share Project Total $107,280 $107,280 $2,185,440 $2,400,000 $1,126,980 $339,780 $4,917,240 $6,384,000 $187,740 $187,740 $3,824,520 $4,200,000 $13,410 $13,410 $273,180 $300,000 $270,000 $30,000 $0 $300,000 $607,500 $67,500 $0 $675,000 $130,500 $14,500 $0 $145,000 $71,520 $71,520 $1,456,960 $1,600,000 $3,263 $3,263 $66,474 $73,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description WINSLOW-LINDBERGH RGNL - NAVAJO 2018 Land:Acquire Land/Easement For Approaches 2019 Apron:Construct Apron - Standards Acquire 128 Acres: Parcel ID #130-09-003H (State Land Department). Construct Twy A holding aprons (8,700 sy). Airport Total: YUMA MCAS/YUMA INTL - YUMA 2015 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction Design 10,000 lf new lighting on Twy F and Twy H with reconstruction of existing electrical vault to include emergency generator. Design rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Complete restriping and marking of twy shoulders, centerlines and Rwy hold shorts. Constr. the rehab. of PCC Twy H1 north of Rwy 21R/3L, 3,000 ft x 75 ft plus 276 ft x 456 ft runup apron approx. 40,000 sy Design rehab./replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Rehab. and replacement of the extg. 20,000 sy of extg. terminal apron used by commerical air service. Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 53 State Share Local Share $40,230 $40,230 $819,540 $900,000 $22,350 $22,350 $455,300 $500,000 $1,346,513 $450,513 $6,895,974 $8,693,000 $3,576 $3,576 $72,848 $80,000 $7,376 $7,375 $150,249 $165,000 $12,292 $12,293 $250,415 $275,000 $134,100 $134,100 $2,731,800 $3,000,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $300,384 $300,384 $6,119,232 $6,720,000 $66,629,901 $868,592,947 $1,106,059,002 $170,836,154 Federal Share Project Total