2016‐2020 Five‐Year Transportation Facilities Construction Program Airport Capital Improvement Program Prescott Airport Ernest A. Love Field ‐ 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://azdot.gov/planning/transportation-programming/current-program Priority Planning Advisory Committee (PPAC): http://azdot.gov/about/boards-and-committees/PriorityPlanningAdvisoryCommittee Aeronautics Home Page: http://azdot.gov/planning/airportdevelopment Airport Development Programs: http://azdot.gov/planning/airportdevelopment/development-and-planning AIRPORTS 1 This page is left intentionally blank. AIRPORTS 2 Airport Program Overview Program Year 2016 (Fiscal Years 2016 – 2012) 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 funding comes 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 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. Projects utilizing federal, state and local funds include: Airport design, construction, safety, security, capacity enhancement, equipment, maintenance, environmental, planning, and land acquisition. 2) State/Local Grants The State provides either 90% or 95% funding for prioritized approved grants directly to the airports. Projects utilizing state and local funds only include: design, construction, safety, security, capacity enhancement, environmental, planning and land acquisition. 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 APMS projects 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 3 Airport Program Overview (continued) In summary, 65 public airports submitted 715 project requests for consideration worth $1.11 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 is an approximately 1.4% 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 all requested federal/state/local grants submitted for this five-year program (approximately $882.3 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 programs are designed to provide half of a sponsor’s share of a federally funded project. Expected sponsor obligations on most federal projects in FY 2016 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 few 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 are proposed at $59.7 M. This is 8.1% less than last year’s total of $73.7 M. This is due to a reduction in requested projects from the sponsors. This investment of State funds will require about $8.3 M from local airport sponsors. The following program lists only those projects for State/Local funding that have met the State Transportation Board’s qualifying priority rating and available funding dollars. 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 2016 the maximum grant funding is $2.11 M per airport. AIRPORTS 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 2016. 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 $30.0 M for statewide airport pavement maintenance. In 2016, $5.6 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 2016, $3.5 M will be invested in statewide planning studies and services to benefit Arizona airports. The five-year ACIP proposes $14.5 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 5 This page is left intentionally blank. AIRPORTS 6 AIRPORTS 7 This page is left intentionally blank. AIRPORTS 8 ACIP 2016-2020 Acronyms A/C ACP ADG ALP AOA Apron APMS APN ARC ARFF ASLD ASOS ASR ASV ATCT AWOS BLM BRL CatEx CERT DNL or LDN DWL EA EIS EMAS FAA FBO FOD FONSI FAR FEMA ft GA GPS HIRL ILS AIRPORTS INTL lb/lbs LED lf LPV MALSR Advisory Circular (FAA) Asphalt Cement Pavement Aircraft Design Group Airport Layout Plan Airport Operations Area Aircraft Parking Area Airport Pavement Management System Assessor’s Parcel Number Airport Reference Code Aircraft Rescue and Fire Fighting Arizona State Land Department Automated Surface Observation System Airport Surveillance Radar Annual Service Volume Air Traffic Control Tower Automated Weather Observation System Bureau of Land Management Building Restriction Line Categorical Exclusion Certification Day/Night Equivalent Sound Level Dual Wheel Load Environmental Assessment Environmental Impact Statement Engineered Materials Arresting System Federal Aviation Administration Fixed Base Operator Foreign Object Debris Finding of No Significant Impact Federal Aviation Regulation Federal Emergency Management Agency Feet General Aviation Global Positioning System High Intensity Runway Lights Instrument Landing System MAP MIRL misc. MITL NAVAID NEPA NOTAM OFA PAPI PCC PCI PFC REIL RGL ROD ROFA RSA RSAT RPZ RVZ Rwy SASP sf SRE SWPPP sy TSA Twy 9 International Pound/pounds Light Emitting Diode Linear Feet Lateral Precision with Vertical guidance Medium-Intensity Approach Lighting System with Runway Alignment Indicator Lights Military Airport Program Medium Intensity Runway Lights Miscellaneous Medium Intensity Taxiway Lights Navigational Aid National Environmental Policy Act Notice to Airmen Object Free Area Precision Approach Path Indicator Portland Cement Concrete Pavement Condition Index Porous Friction Course 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 Stormwater Pollution Prevention Plan Square Yards Transportation Security Administration Taxiway This page is left intentionally blank. AIRPORTS Page 10 Summary of Airport Program Dollars State Share FY FY FY FY Fed/State/Local State/Local Total APMS Totals State Totals Federal Share Project Totals $9,356,341 $14,359,552 $5,678,196 $3,500,000 $9,356,312 $2,051,061 $630,911 $0 $125,558,274 $144,270,927 $16,410,613 $6,309,107 $3,500,000 FY 2016 Project Totals $32,894,089 $12,038,284 $125,558,274 $170,490,647 FY FY FY FY $8,086,446 $11,901,199 $6,878,113 $2,500,000 $8,086,448 $2,233,467 $764,236 $0 $105,641,684 $121,814,578 $14,134,666 $7,642,349 $2,500,000 FY 2017 Project Totals $29,365,758 $11,084,151 $105,641,684 $146,091,593 FY FY FY FY $11,431,246 $12,514,099 $5,485,672 $2,500,000 $11,431,248 $1,791,289 $609,519 $0 $167,955,810 $190,818,304 $14,305,388 $6,095,191 $2,500,000 FY 2018 Project Totals $31,931,017 $13,832,056 $167,955,810 $213,718,883 FY FY FY FY $15,118,432 $10,515,639 $5,931,144 $3,500,000 $15,118,431 $1,531,527 $659,016 $0 $263,504,491 $293,741,354 $12,047,166 $6,590,160 $3,500,000 FY 2019 Project Totals $35,065,215 $17,308,974 $263,504,491 $315,878,680 FY FY FY FY $12,838,102 $10,416,238 $6,276,546 $3,500,000 $12,838,104 $841,916 $697,394 $0 $219,616,018 $245,292,224 $11,258,154 $6,973,940 $3,500,000 $33,030,886 $14,377,414 $219,616,018 $267,024,318 $162,286,965 $68,640,879 $882,276,277 $1,113,204,121 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 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 2020 Project Totals Total 5-Year Funded Program AIRPORTS Local Share Page 11 Airport Projects - by Airport Airport Name - County FY Project Component State Share Project Description Local Share Federal Share Project Total AERONAUTICS - MARICOPA 2016 Master Plans System Planning and Services $3,500,000 $0 $0 2016 APMS - Runway Pavement Preservation APMS Annual Design Services $720,000 $80,000 $0 $800,000 2017 Master Plans System Planning and Services $2,500,000 $0 $0 $2,500,000 $3,500,000 2017 APMS - Runway Pavement Preservation APMS Annual Design Services $720,000 $80,000 $0 $800,000 2018 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 2018 Master Plans System Planning and Services $2,500,000 $0 $0 $2,500,000 2019 Master Plans System Planning and Services $3,500,000 $0 $0 $3,500,000 2019 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 2020 Master Plans System Planning and Services $3,500,000 $0 $0 $3,500,000 2020 APMS - Runway Pavement Preservation APMS Annual Design Services $810,000 $90,000 $0 $900,000 $19,370,000 $430,000 $0 $19,800,000 $24,529 $2,725 $0 $27,254 $277,691 $30,855 $0 $308,546 $302,220 $33,580 $0 $335,800 $14,885 $14,885 $303,230 $333,000 $288,742 $32,082 $0 $320,824 $9,834 $9,834 $200,332 $220,000 $11,175 $11,175 $227,650 $250,000 $122,925 $122,925 $2,504,150 $2,750,000 Airport Total: AK CHIN REGIONAL - PINAL 2017 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation 2017 (2012ST) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422AC 20 2017 (ST2012) Thin Asphalt Overlay or PFC RW422AC 10 Airport Total: AVI SUQUILLA - LA PAZ 2017 Other: [MAP] - Other 2017 APMS - Runway Pavement Preservation 2018 Planning:Conduct 2019 Other:Improve Airport Standards 2020 Other:Improve Airport Standards AIRPORTS Construct spill containment for fuel delivery and CRIT Fueling Trucks, security fencing and lighting at fuel farm in accordance with SWPPP developed as part of Master Plan Update Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAAS 10 EA for short term Master Plan projects: GA Apron/Terminal area drainage, utility relocation/extension & road/parking rehabilitation including dedicating 3-acres of Tribal Trust Land for utility corridor and Airport Road right-of way. 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. Page 13 Airport Projects - by Airport Airport Name - County FY Project Component AVI SUQUILLA - LA PAZ 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW119AS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAAS 20 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBAS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBAS 20 Airport Total: BAGDAD - YAVAPAI 2016 Runway, Rehabilitate 2016 Taxiway, Construct (New) Design partial Rwy 5/23 recon. to meet gradient/line of sight requirements and construct Design engineering for proper taxiway turnarounds. 2017 2018 Runways: Runway [To Meet Standards] - Standards Taxiways: Taxiway Standards APMS - Runway Pavement Preservation Constr. Rwy 5/23 Gradient and Line-of-Sight Improvements. Constr.Twy Turnarounds Serving Each End of Rwy 5/23. RW523BG 10 RW523BG 10 2019 Auto Parking, Construct Automobile paved parking in terminal area 2017 Airport Total: BENSON MUNI - COCHISE 2016 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2017 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2018 Taxiways:Construct Taxiway - Capacity 2019 APMS - Runway Pavement Preservation 2019 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Land For Development, Acquire 2020 Planning: Design perimeter fence (approx. 15,000 lf) and access gates. Install airport perimeter/wildlife fence and gates (approx. 15,000 lf). Constr. connector Twy (35 ft x 125 ft) and Taxilanes (35 ft x 50 ft) to Rwy 10 and T-Hangar Pads. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1028BN 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01BN 30 Thin Asphalt Overlay or PFC TWABN 10 Complete EA for land acquisition for extension of Rwy 10. Update Airport Master Plan Airport Total: AIRPORTS Page 14 State Share Local Share Federal Share Project Total $186,346 $20,705 $0 $207,051 $103,528 $11,503 $0 $115,031 $77,065 $8,563 $0 $85,628 $59,059 $6,562 $0 $65,621 $873,559 $238,234 $3,235,362 $4,347,155 $126,000 $14,000 $0 $140,000 $42,300 $4,700 $0 $47,000 $36,207 $36,207 $737,586 $810,000 $11,398 $11,399 $232,203 $255,000 $410,352 $45,595 $0 $455,947 $90,000 $10,000 $0 $100,000 $716,257 $121,901 $969,789 $1,807,947 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $161,384 $17,931 $0 $179,315 $2,893 $321 $0 $3,214 $302,609 $33,623 $0 $336,232 $270,000 $30,000 $0 $300,000 $11,175 $11,175 $227,650 $250,000 $777,116 $122,105 $819,540 $1,718,761 Airport Projects - by Airport Airport Name - County FY Project Component BISBEE DOUGLAS INTL - COCHISE 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 Taxiways:Rehabilitate Taxiway - Reconstruct State Share Local Share $16,986 $16,986 $346,028 $380,000 $13,410 $13,410 $273,180 $300,000 $30,396 $30,396 $619,208 $680,000 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BM 10 Install PAPIs on Rwy 17/35 (construct only). $209,532 $23,281 $0 $232,813 $10,058 $10,057 $204,885 $225,000 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. $40,230 $40,230 $819,540 $900,000 $259,820 $73,568 $1,024,425 $1,357,813 $891,411 $99,046 $0 $990,457 $3,352 $3,353 $68,295 $75,000 Project Description Reconstruct Twy A, Ph. 1, (A2 to A3 approximately 1,100 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 - Runway Pavement Preservation 2016 2017 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Construct Taxiway [Includes Relocation] Airport Total: BUCKEYE MUNI - MARICOPA 2016 APMS - Taxiway Pavement Preservation 2016 2017 Equipment:Acquire Equipment (e.g., Sweepers, etc.) - Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Land For Protection (Safety Areas), Acquire 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2019 APMS - Runway Pavement Preservation 2019 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards 2020 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Mill and Replace Porous Friction Course RW1735BK 10 Acquire Equipment - Mower Twy Recon. Ph. 1 (approx. 18,500 SY) Land Acquisition (74 acres - approach protection). Includes a portion of one or more of the following parcels: 504-15-130D, 504-15-029J, and 504-15-029K. Twy Recon. Ph. 2 (approx. 12,500 SY) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735BK 10 Constr. RSAT Projects - Airfield Lighting & Signage. Replace stake mounted MITLs and modify signage to reflect the new naming conventions. Constr. RSAT Projects - Airfield Access Control. This project would automate the existing gates, install card readers and install security cameras at the gates. Airport Total: AIRPORTS Page 15 Federal Share Project Total $55,875 $55,875 $1,138,250 $1,250,000 $1,800,000 $200,000 $0 $2,000,000 $37,995 $37,995 $774,010 $850,000 $200,398 $22,267 $0 $222,665 $42,465 $42,465 $865,070 $950,000 $17,880 $17,880 $364,240 $400,000 $3,049,376 $478,881 $3,209,865 $6,738,122 Airport Projects - by Airport Airport Name - County FY Project Component Project Description CASA GRANDE MUNI - PINAL 2016 Heliport: Helipad/Heliport - Standards Access/Parking (10,000 sy) and Utilities (12-AIR2908). ALP addition is in progress. 2017 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). Complete an EA on 55 acres of land required for 2017 Planning:Conduct Relocation (13-AIR-3002). Conduct EA on property that will need to be 2018 Planning:Conduct and MALSR. Design 1,300 x 100 ft Displacement/shift of Rwy 23 2018 Runways: Runway Safety Area [Non-Primary Airports] - Standards Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). 2018 Other:Environmental Mitigation Design/Constr. AC Wash Rack (70 ft x 70 ft) within West Apron area Complete design for the relocation (80 ft x 1,300 ft) of 2018 Other:Environmental Mitigation the airport''''s drainage ditch running from NE to SW portions of airport. 2018 Land:Acquire For Purchase approx. 55 acres required for planned Rwy Development/Relocation displacement/shift. 2018 Apron:Expand Apron - Capacity Design/Constr. 11,500 sy apron to 72,000 DWL, expansion of SW Apron (12-AIR-2896) 2019 Other:Environmental Mitigation Relocate drainage ditch (80 ft x 1,300 ft) running from NE to SW portions of airport. Purchase approx. 150 acres required for planned Rwy 2019 Land:Acquire For Development/Relocation Extension; parallel Twy constr.; Drainage Ditch & ILS Relocation (13-AIR-3002). [Due to large number, Parcel Numbers are included in separate document]. Construct 1,300 ft x 100 ft Displacement/shift of Rwy 2019 Runways:Construct Runway - Capacity 23 Threshold & Associated Rwy/Twy lighting/markings (13-AIR-1615). Design/Constr.(19,100 ft x 12 ft) permimeter service 2020 Ground Transportation: Service Road - Other 2912). 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A01CG 40 2020 Runways:Rehabilitate Runway - Reconstruct 2020 Runways:Construct Runway (Environmental Mitigation) AIRPORTS Design Rehab. of old portion of Rwy 5/23 (5,280 ft x 100 ft) and Terminal Apron (11,620 sy) (15-AIR-2931). Relocate (80 ft x 4,000 ft) Drainage Ditch running from NE to SW portions of airport. Page 16 State Share Local Share Federal Share Project Total $12,516 $12,516 $254,968 $280,000 $22,350 $22,350 $455,300 $500,000 $2,235 $2,235 $45,530 $50,000 $1,564 $1,565 $31,871 $35,000 $2,012 $2,011 $40,977 $45,000 $14,304 $14,304 $291,392 $320,000 $3,218 $3,219 $65,563 $72,000 $45,058 $45,057 $917,885 $1,008,000 $38,442 $38,442 $783,116 $860,000 $3,218 $3,219 $65,563 $72,000 $122,925 $122,925 $2,504,150 $2,750,000 $20,115 $20,115 $409,770 $450,000 $62,982 $62,983 $1,283,035 $1,409,000 $506,453 $56,273 $0 $562,726 $44,700 $44,700 $910,600 $1,000,000 $32,184 $32,184 $655,632 $720,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $934,276 $484,098 $8,715,352 $10,133,726 $49,796 $49,796 $1,014,408 $1,114,000 $1,842,300 $204,700 $0 $2,047,000 $40,230 $40,230 $819,540 $900,000 $20,473 $20,472 $417,055 $458,000 $139,285 $139,285 $2,837,430 $3,116,000 $62,312 $62,312 $1,269,376 $1,394,000 $12,471 $12,472 $254,057 $279,000 $204,166 $22,685 $0 $226,851 $273,600 $30,400 $0 $304,000 $19,199 $19,198 $391,103 $429,500 $9,521 $9,521 $193,958 $213,000 $128,088 $128,088 $2,609,324 $2,865,500 $116,578 $116,577 $2,374,845 $2,608,000 $109,023 $109,024 $2,220,953 $2,439,000 $3,027,042 $964,760 $14,402,049 $18,393,851 CASA GRANDE MUNI - PINAL Airport Total: CHANDLER MUNI - MARICOPA 2016 Apron:Construct Apron - Capacity 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Other:Install Miscellaneous - Statutory Emphasis Programs 2017 Apron:Construct Apron - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2017 2017 Planning:Conduct APMS - Runway Pavement Preservation 2017 Airport Drainage, Improve 2018 Taxiways:Extend Taxiway - Capacity 2019 Ground Transportation: Access Road - Capacity Taxiways:Extend Taxiway - Capacity 2019 2020 2020 Ground Transportation: Access Road - Capacity Taxiways:Construct Taxiway - Capacity Constr. N Apron access taxilane Ph 2 - 1,260 lf x 35 ft apron area access taxilane (5,050 sy) Design and Constr. Drainage/Grading Improvements in RSA and TSA Design and Constr. rehab. North Terminal Apron Ph. 1 (27,000 sy) Replace 6 receivers and 5 transmitters currently operating in ATCT and add 1 800 Mhz 16 channel transceiver. Constr. Ph. 2b of N Apron Ph. 2 - approx. 540 ft x 275 ft apron area (16,450 sy) Design and Constr. rehab. North Terminal Apron Ph. 2 (47,600 sy) EA for planned Twy B extension from extg. Twy N to approach end of Rwy 4L including connectors 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4R22LCH 10 Design & Constr. Storm Water Management in Areas 4 and 7 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 Design 3,150 lf of two-lane roadway (This project designs any roads still needed). Constr. Ph. 1 pavement for 2,800 ft x 40 ft Twy, connectors & runup areas (17,000 sy) between Twys N and H. Constr. 3,150 lf of two-lane roadway (This project designs any roads still needed). Constr. Ph. 1 pavement for 2,300 ft x 40 ft Twy, connectors & runup areas (15,000 sy) between Twys H and D. Airport Total: AIRPORTS Page 17 Airport Projects - by Airport Airport Name - County FY Project Component CHINLE MUNI - APACHE 2016 Runways:Rehabilitate Runway - Reconstruct 2019 2020 Project Description Recon. Rwy 18/36 (6,900 ft x 60 ft). Buildings: - Standards Equipment:Acquire - Standards Airport Total: CIBECUE - NAVAJO 2016 Planning:Conduct 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Runways:Construct Runway [Includes Relocation] - Standards 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards Complete/update 2009 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 -Ph. 3 lighting (construct only). Airport Total: COCHISE COLLEGE - COCHISE 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2017 APMS - Runway Pavement Preservation Regrade RSA for Rwy 5/23 including the Twy infields as needed. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523CC 10 Airport Total: COCHISE COUNTY - COCHISE 2017 Apron:Rehabilitate Apron - Reconstruction 2018 2019 2020 Rehabilitate Apron Section 20 (18,300 sy) and section 10 (2,600 sy): Install wind cone and segmented circle. APMS - Runway Pavement Preservation 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321CO 10 Buildings: - Standards Weather Reporting Equipment, Install (New) Install AWOS III P/T with present weather and lightning detection sensors including all utilities and equipment necessary for system operation. AIRPORTS Page 18 State Share Local Share Federal Share Project Total $89,400 $89,400 $1,821,200 $2,000,000 $15,645 $15,645 $318,710 $350,000 $13,410 $13,410 $273,180 $300,000 $118,455 $118,455 $2,413,090 $2,650,000 $10,085 $10,058 $204,885 $225,028 $303,960 $303,960 $6,192,080 $6,800,000 $158,685 $158,685 $3,232,630 $3,550,000 $26,820 $26,820 $546,360 $600,000 $499,550 $499,523 $10,175,955 $11,175,028 $270,000 $30,000 $0 $300,000 $192,644 $21,405 $0 $214,049 $462,644 $51,405 $0 $514,049 $23,691 $23,691 $482,618 $530,000 $228,015 $25,335 $0 $253,350 $11,175 $11,175 $227,650 $250,000 $225,000 $25,000 $0 $250,000 Airport Projects - by Airport Airport Name - County FY Project Component COCHISE COUNTY - COCHISE 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Apron Pavement Preservation Project Description Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWACO 10 Thin Asphalt Overlay or PFC A01CO 20 Airport Total: COLORADO CITY MUNI - MOHAVE 2016 Planning:Conduct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 APMS - Runway Pavement Preservation 2018 Land:Acquire Land/Easement For Approaches 2019 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Planning: 2019 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 & Construct). 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129CL 10 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. Install security perimeter fence (approx. 18,266 lf) Conduct a Master Plan study update. Airport Total: COOLIDGE MUNI - PINAL 2016 Taxiways: Taxiway Standards 2016 Runways:Rehabilitate Runway - Reconstruct 2016 2017 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards AIRPORTS Design Twy B4 approx. 75 ft x 425 ft, Twy B3 approx. 75 ft x 425 ft, Txy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft, Twy B approx. 50 ft x 1,000 ft Design Rwy 5-23 rehab./recon. approx. 170 ft x 5,580 ft. Design/Constr. Rwy 5-23 Vertical/Visual Guidance System, PAPI/REIL, electrical vault upgrade and MIRL Constr. Twy B4 approx. 75 ft x 425 ft, Twy B3 approx. 75 ft x 425 ft, Txy A3 approx. 35 ft x 450 ft, Twy A approx. 50 ft x 1,500 ft, Twy B approx. 50 ft x 1,000 ft. Constr. only: Recon./Rehab. Rwy 5-23 (Approx. 150 ft x 5,560 ft) Design/Constr. Rwy Vertical/Visual Guidance System, constr. Rwy 17-35 PAPI Page 19 State Share Local Share Federal Share Project Total $53,665 $5,963 $0 $59,628 $160,372 $17,819 $0 $178,191 $701,918 $108,983 $710,268 $1,521,169 $12,292 $12,293 $250,415 $275,000 $6,034 $6,035 $122,931 $135,000 $226,706 $25,190 $0 $251,896 $4,470 $4,470 $91,060 $100,000 $21,232 $21,233 $432,535 $475,000 $11,175 $11,175 $227,650 $250,000 $281,909 $80,396 $1,124,591 $1,486,896 $6,705 $6,705 $136,590 $150,000 $11,175 $11,175 $227,650 $250,000 $37,995 $37,995 $774,010 $850,000 $26,820 $26,820 $546,360 $600,000 $223,500 $223,500 $4,553,000 $5,000,000 $8,940 $8,940 $182,120 $200,000 Airport Projects - by Airport Airport Name - County FY Project Component COOLIDGE MUNI - PINAL 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards 2019 Planning: 2020 Apron:Rehabilitate Apron - Reconstruction Project Description Design and constr. security fencing, approx. 16,000 lf Update Master Plan including ALP Update Recon. apron. Airport Total: COTTONWOOD - YAVAPAI 2016 Apron:Construct Apron - Standards State Share Local Share Federal Share Project Total $28,608 $28,608 $582,784 $640,000 $8,940 $8,940 $182,120 $200,000 $44,700 $44,700 $910,600 $1,000,000 $397,383 $397,383 $8,095,234 $8,890,000 $6,705 $6,705 $136,590 $150,000 2016 Apron:Expand/Strengthen Apron - Standards Increase height of security fence between the apron and the skydive area. Apron Repair/Resurfacing $84,930 $84,930 $1,730,140 $1,900,000 2016 New Airports:Construct New Airport - Standards ALP Narrative and Master plan update $5,588 $5,587 $113,825 $125,000 2017 Environmental Assessment (EA) for Jet A fuel tank $6,705 $6,705 $136,590 $150,000 2017 Other: [MAP] - Other Runways:Extend Runway- Capacity $14,304 $14,304 $291,392 $320,000 2018 Other:Environmental Mitigation $8,940 $8,940 $182,120 $200,000 2019 APMS - Runway Pavement Preservation $164,356 $18,262 $0 $182,618 2019 Taxiways:Rehabilitate Taxiway - Reconstruct $9,387 $9,387 $191,226 $210,000 2019 Runways:Extend Runway- Capacity Design and implement declared distances and extend taxiway A as needed, per revised ALP. Environment assessment (EA), design and construct aircraft wash rack 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1432CT 10 Design and Construct Taxiway A Pavement Preservation EA for Land Acquisition $10,728 $10,728 $218,544 $240,000 2019 Runways:Extend Runway- Capacity Design/Construct Runway 32 Extension $16,316 $16,315 $332,369 $365,000 2019 Runways:Extend Runway- Capacity Design, EA for extension of Runway 32 $3,576 $3,576 $72,848 $80,000 $331,535 $185,439 $3,405,644 $3,922,618 $1,350,000 $150,000 $0 $1,500,000 $270,000 $30,000 $0 $300,000 $270,000 $30,000 $0 $300,000 $1,890,000 $210,000 $0 $2,100,000 Airport Total: DOUGLAS MUNI - COCHISE 2017 Runway, Rehabilitate 2019 Security Fencing - Chain Link, Install (New) 2020 Security Fencing - Chain Link, Install (New) Construction Phase 2 of Rehabilitation of Rwy 3/21 (5760 ft x 75 ft) utilizing CMAR project delivery method. Installation of approximately 5,280 linear feet (1 mile) of airport perimeter security fencing Install 5,280 linear feet (1 mile) of perimeter security fencing. Airport Total: AIRPORTS Page 20 Airport Projects - by Airport Airport Name - County FY Project Component ELOY MUNI - PINAL 2016 Airport Drainage, Improve 2016 2017 2017 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Other:Improve Airport Standards Planning:Conduct Land:Acquire For Development/Relocation 2018 Other:Improve Airport Standards 2018 Taxiways:Construct Taxiway [Includes Relocation] 2018 APMS - Runway Pavement Preservation 2018 Security Fencing - Chain Link, Install (New) 2019 Other:Improve Airport Standards 2020 Land:Acquire For Development/Relocation State Share Local Share $180,000 $20,000 $0 $200,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $13,410 $13,410 $273,180 $300,000 $13,410 $13,410 $273,180 $300,000 $44,700 $44,700 $910,600 $1,000,000 $111,750 $111,750 $2,276,500 $2,500,000 $140,727 $15,636 $0 $156,363 $90,000 $10,000 $0 $100,000 $44,700 $44,700 $910,600 $1,000,000 $17,880 $17,880 $364,240 $400,000 $665,517 $300,426 $5,190,420 $6,156,363 Installation of lighted airfield directional signage at both Rwy/Twy intersections. $1,788 $1,788 $36,424 $40,000 Installation of REILs on both Rwys. $1,788 $1,788 $36,424 $40,000 Project Description Design and constr. misc. drainage improvements as determined by new Airport Drainage Study. This would only include projects that could receive CatEx. Misc. improvements to Twy lighting, signage, and markings. Design of misc. drainage improvements as determined by Airport Drainage Study. This would only include projects that could receive CatEx. Prepare an EA for a 500 ft extension to Rwy 2, including land acquisition (approx. 40 acres). APN 404-05-009B Acquire approx. 15 Acres for Twy relocation and associated drainage improvements APN 404-05-010J; APN 402-260-03A Constr. misc. drainage improvements including approx. 2,600 LF of drainage channel and a box culvert as determined by Airport Drainage Study (Ph. 1). 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. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW220EM 10 Installation of approx. 3,600 lf of security fence (chain link) including 2 new automatic vehicle gates. Constr. of misc. drainage improvements including approx. 2,000 LF of drainage channel and culverts as determined by Airport Drainage Study (Ph. 2). This would include projects which have received a FONSI from FAA. Reimbursement for the acquisition of approx. 20 acres of land for the extension of Rwy 4 (APN 404-05-010J). Airport Total: ERIC MARCUS MUNI - PIMA 2017 Other:Install [Non Part 139 CS] - Statutory Emphasis Programs 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs AIRPORTS Page 21 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component State Share Local Share $894 $894 $18,212 $20,000 $1,564 $1,565 $31,871 $35,000 $6,705 $6,705 $136,590 $150,000 $2,235 $2,235 $45,530 $50,000 $14,974 $14,975 $305,051 $335,000 ERNEST A. LOVE FIELD - YAVAPAI 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security $90,000 $90,000 $3,420,000 $3,600,000 2016 $60,375 $60,375 $2,294,250 $2,415,000 $12,500 $12,500 $475,000 $500,000 $32,400 $3,600 $0 $36,000 $151,200 $16,800 $0 $168,000 $193,500 $21,500 $0 $215,000 $1,500 $1,500 $57,000 $60,000 $37,500 $37,500 $1,425,000 $1,500,000 $36,000 $4,000 $0 $40,000 ERIC MARCUS MUNI - PIMA 2017 Runways:Install Runway Lighting (HIRL, MIRL) [Non Part 139 CS] - Statutory Emphasis Programs 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Apron:Rehabilitate Apron - Reconstruction 2020 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Project Description Replace 8 extg. lights with upgraded, low-profile, bidirectional units that conform with AC No.150/534546B. Design joint seal repair and replacement for approx. 96,000 linear feet of apron surrounding the extg. hangars. Repair & replace as required, joint seal for approx. 96,000 linear feet of apron surrounding the extg. hangars. Design for the installation of 17,500 lf of 6 ft chain link security fencing with three-strand barbed wire and security gates. Airport Total: 2016 2016 2016 2016 2016 2017 2017 Constr. Twy E MITL, parallel to Rwy 12/30, 4,400 lf; upgrade and relocate the extg. vault including upgrading emergency generator, install segmented circle and lighted wind cone. Runways:Install Runway Lighting (HIRL, MIRL, Constr. MIRL, signage upgrades and distance TDZ, LAHSO Or CL) - Standards remaining signs for Rwy 3R/21L and 3L/21R. Buildings: Aircraft Rescue & Fire Fighting Building field south of Twy D. [ Pt. 139 Only] - Safety/Security Obstructions, Light/Mark/Remove (Safety Areas) Detailed CatEx documentation for mitigation of obstructions to FAR Part 77 surfaces. (Inc objects located on airport & City-owned land, & public rightsof-way). Required prior to design of project so all potential environmental concerns are identified. Runway MIRL/HIRL, Install Design MIRL, signage upgrades and distance remaining signs for Rwys 3R/21L and 3L/21R. Runway Vertical/Visual Guidance System, Construct upgrades for RW 12/30 (PAPI and REIL Install/Upgrade both ends), and RW 3R/21L (PAPI both ends). Planning: Airport Master Plan, and to address the Deviations to Standards that have been identified on the latest ALP update (2013). Other:Improve Airport perimeter fencing, with cameras and access control Standards devices. Runway Vertical/Visual Guidance System, Design for construction of upgrades for Rwy 3L/21R Install/Upgrade (PAPI both ends). AIRPORTS Page 22 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component ERNEST A. LOVE FIELD - YAVAPAI 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2017 Land For Protection (Safety Areas), Acquire 2018 APMS - Runway Pavement Preservation 2018 2018 Runway Vertical/Visual Guidance System, Install/Upgrade APMS - Taxiway Pavement Preservation 2018 Taxiway, Construct (New) 2018 APMS - Taxiway Pavement Preservation 2018 Buildings: Aircraft Rescue & Fire Fighting Building [ Pt. 139 Only] - Safety/Security Taxiways:Construct Taxiway [Includes Relocation] 2019 2019 Airport Buildings, Construct 2019 Land:Acquire For Development/Relocation 2019 Airport Buildings, Construct 2020 Runway, Extend 2020 Taxiways:Construct Taxiway [Includes Relocation] AIRPORTS Project Description Design/Constr. Mitigation of on-airport obstructions to FAR Part 77 surfaces, approx 150 obstructions, 60 building points, 40+ trees & others as determined by FAA. (Includes objects on airport & City-owned land, & public ROW) Ph.1 - EA for acquisition of development & approach protection land for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and RWwy12/30 RPZs (8.4 ac APNs 102-04-001A, 102-03-008, 102-06-001 and 102-06-006). 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW3R21LPR 20 Constr. upgrades for Rwy. 3L/21R (PAPI both ends). State Share Local Share Federal Share Project Total $360,000 $40,000 $0 $400,000 $315,000 $35,000 $0 $350,000 $29,051 $3,228 $0 $32,279 $67,500 $75,000 $0 $142,500 Thin Asphalt Overlay or PFC TWAPR 10 $280,436 $31,160 $0 $311,596 Design realign/relocate parallel Twy C - offset to the north to provide adequate distance from Rwy 3R-21L (6,800 ft x 50 ft). Thin Asphalt Overlay or PFC TWKPR 10 $810,000 $90,000 $0 $900,000 $39,542 $4,393 $0 $43,935 Constr. 12,000 sf ARFF facility mid-field south of Twy D. $75,000 $75,000 $2,850,000 $3,000,000 Constr. Ph. 1 to realign/relocate parallel Twy C offset to the north to provide adequate distance from Rwy 3R-21L (6,800 ft x 50 ft). Ph 1 3,400 ft of Twy C. Environmental Assessment based on the site selection study for location of new ATCT; conduct EA. Acquisition of 138 ac for Rwy 21L Extension to 10,570 ft (138 ac of APN 103-01-021G) and 8.4 ac for Rwy 12/30 RPZs APNs 102-04-001A, 102-03-008, 102-06001 and 102-06-006. Environmental Assessment based on the site selected, and preliminary layout of the overall terminal, ramp, auto parking, and all associated site improvements. 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. Construct 2nd phase to realign/relocate parallel TWY C - offset to the north to provide adequate distance from Runway 3R-21L (6,800 ft x 50 ft). This phase includes the NE 3,400 ft of the TWY. $112,500 $112,500 $4,275,000 $4,500,000 $292,500 $32,500 $0 $325,000 $67,500 $67,500 $2,565,000 $2,700,000 $820,000 $80,000 $0 $900,000 $585,000 $65,000 $0 $650,000 $112,500 $112,500 $4,275,000 $4,500,000 Page 23 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share Federal Share Project Total $4,581,504 $1,071,556 $21,636,250 $27,289,310 $13,410 $13,410 $273,180 $300,000 $425,352 $47,261 $0 $472,613 $77,928 $77,927 $1,587,492 $1,743,347 ERNEST A. LOVE FIELD - YAVAPAI Airport Total: FALCON FLD - MARICOPA 2016 Planning: 2016 Runway, Extend 2016 2017 2017 2018 2018 2019 2019 2019 2019 Update airport master plan, including Airport Layout Plan (ALP). Constr. Blast Pads (100ft x 75ft) on Rwy 4L/22R. Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity Realign & constr. Twy C between Rwy 22R and 22L ends (700ft x 50ft). Constr. acute angle Twys for Rwy 4L/22R. $49,522 $49,522 $1,008,829 $1,107,873 Other:Improve Airport Standards Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Other:Improve Airport Standards Taxiways:Construct Taxiway - Capacity Design installation of rock in safety areas for Rwys 4R/22L, 4L/22R, and Twys D & E. $5,364 $5,364 $109,272 $120,000 EA for the removal of trees in RPZ of Rwys 4R & 4L. $7,070 $7,070 $144,029 $158,169 Install rock in safety areas for Rwys 4R/22L, 4L/22R, and Twys D & E. $55,875 $55,875 $1,138,250 $1,250,000 Design Eastside Twy (6,931 SY) from T-Hangar apron east. Install rock in safety areas of Rwys 4R/22L, 4L/22R, and Twys D & E. $22,320 $22,320 $454,691 $499,331 $55,875 $55,875 $1,138,250 $1,250,000 Removal of trees from the approach ends Rwy 4R & 4L. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW4R22LMF 10 Acquire easement for part of Rwy 22R approach. $47,992 $47,992 $977,666 $1,073,650 $271,894 $30,211 $0 $302,105 Other:Improve Airport Standards Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security APMS - Runway Pavement Preservation 2020 Land For Protection (Safety Areas), Acquire 2020 Taxiways:Construct Taxiway - Capacity $491,839 $54,649 $0 $546,488 $126,481 $126,481 $2,576,586 $2,829,548 $1,650,922 $593,957 $9,408,245 $11,653,124 Mill and overlay Rwy 3/21 (150 ft x 8,800 ft) including remarking. EA for Heliport & Land Acq., Grade & Pave Perimeter Rd inside the perimeter fence $147,510 $147,510 $3,004,980 $3,300,000 $41,348 $41,347 $842,305 $925,000 Design, pave, and constr. approx. 141,000 sf PCC heliport including utility relocation and storm water tie ins. Mill and Replace Porous Friction Course RW321FG 20 $1,620,000 $180,000 $0 $1,800,000 $597,513 $66,390 $0 $663,903 Construct Eastside Twy (6,931) from T-Hangar apron east Airport Total: FLAGSTAFF PULLIAM - COCONINO 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Planning:Conduct Heliport, Construct 2017 APMS - Runway Pavement Preservation 2017 AIRPORTS Page 24 Airport Projects - by Airport Airport Name - County FY Project Component FLAGSTAFF PULLIAM - COCONINO 2018 Ground Transportation: Access Road - Other 2019 Land:Acquire Land/Easement For Approaches 2019 APMS - Taxiway Pavement Preservation 2020 Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other 2020 APMS - Runway Pavement Preservation Project Description Rehab. Pulliam Dr. from John Wesley Powell (JWP) Blvd around in front of the terminal building and back to where the road reconnects with itself approaching JWP is approximately 2,500 lf of single/double lane pavement Purchase 167.89 acres of Airport land, which contains RPZ, Avigation Easement, Lake Mary Park land and the Water Treatment Plant. (Section 4, T.20 N.,R. 7E and Section 33 T. 21 N.,R. 7E) 2019(2014ST) Mill and Replace Porous Friction Course TWWFG 20 Constr. Ph. 1 multi-level non-revenue parking structure to increase passenger parking capacity at the airport terminal (approx. 350 spaces). Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321FG 20 Airport Total: GILA BEND MUNI - MARICOPA 2016 Taxiways: Taxiway Standards 2017 Apron:Construct Apron - Standards 2017 APMS - Runway Pavement Preservation 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Other: Airport Beacons [Required By Part 139] - Safety/Security Equipment:Install Weather Reporting Equipment {Describe, e.g., AWOS } - Standards 2019 2020 Demolish Twys C & D. Constr. new Twy C at midpoint between Twys C & D, install MITLs, relocate signage, stripe. Constr. two hold bays 160 ft x95 ft (3,300 sy), modify MITLs and striping. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422GB 10 Design and install REILs on both ends of Rwy 4/22. Purchase and install a new LED rotating beacon on extg. tower. Install new AWOS weather reporting station. Airport Total: GLENDALE MUNI - MARICOPA 2016 Ground Transportation: Access Road - Other 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Land For Protection (Safety Areas), Acquire AIRPORTS Design & Constr. Main Airport Access/Public Circulation Road Rehab. (approximately 5,500 Ssy of pavement recon., median realignment, and installation of traffic signals). Design & Construct Pavement Maintenance on the North Apron (approximately 115,200 SY) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Page 25 State Share Local Share Federal Share Project Total $156,450 $156,450 $3,187,100 $3,500,000 $299,490 $299,490 $6,101,020 $6,700,000 $207,998 $23,111 $0 $231,109 $178,800 $178,800 $3,642,400 $4,000,000 $134,328 $14,925 $0 $149,253 $3,383,437 $1,108,023 $16,777,805 $21,269,265 $8,381 $8,381 $170,738 $187,500 $18,439 $18,439 $375,622 $412,500 $183,103 $20,345 $0 $203,448 $4,470 $4,470 $91,060 $100,000 $7,599 $7,599 $154,802 $170,000 $8,940 $8,940 $182,120 $200,000 $230,932 $68,174 $974,342 $1,273,448 $16,539 $16,539 $336,922 $370,000 $42,465 $42,465 $865,070 $950,000 $1,350,000 $150,000 $0 $1,500,000 Airport Projects - by Airport Airport Name - County FY Project Component GLENDALE MUNI - MARICOPA 2017 Planning: 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2018 Land For Protection (Safety Areas), Acquire 2018 Apron:Construct Apron - Capacity 2019 Land For Protection (Safety Areas), Acquire 2019 APMS - Taxiway Pavement Preservation 2019 Apron:Construct Apron - Capacity 2020 Apron:Construct Apron - Capacity 2020 Land For Protection (Safety Areas), Acquire 2020 Planning:Conduct Project Description Part 150 Update Design & recon. Pavement Maintenance recon the South Apron (45,400 SY) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. Design Southwest Public Apron (approximately 85,300 sy) Land Acquisition, Conair (approximately 40 acres). Land Acquisition to be phased. Thin Asphalt Overlay or PFC TWAGL 10 Construct Southwest Public Apron, Phase I (approximately 46,400 SY) Construct Southwest Public Apron, Ph. 2 (approximately 38,900 sy) Land Acquisition, Conair (approximately 40 acres). Land acquisition to be phased. EA for Channelization of New River Airport Total: GRAND CANYON NATIONAL PARK - COCONINO 2016 Terminal Development: Terminal Building - Standards 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Runways:Rehabilitate Runway 2016 Equipment:Acquire Aircraft Deicing Equipment Standards Ground Transportation: Service Road - Other Other:Environmental Mitigation 2017 2017 AIRPORTS Rehabilitate existing 8,500 sf terminal and 2,000 sf garage/baggage area to meet ADA standards, and meet standards for TSA security screening, secured lounge and baggage screening and handling. Rehabilitate existing 8,999 ft x 75 ft twy, five approaches, and 65,000 sy apron. Install new airfield lighting, signage, apron lighting rehabilitate, upgrades to the electical vault and segmented circles and construct 25 ft shoulders to 8,999 ft Rwy 3/21 and twy. Acquire deicing equipment to service aircraft up to and including MD80, 737 and 767. Upgrade perimeter road on east and west side. Dimensions are 18,800 ft x 20 ft. Conduct Wildlife Mitigation measures identifeid in the Wildlife Hazard Assessment. The corrective actions and determination should be completed in the assessment. Page 26 State Share Local Share Federal Share Project Total $6,705 $6,705 $136,590 $150,000 $44,700 $44,700 $910,600 $1,000,000 $1,499,999 $166,667 $0 $1,666,666 $1,499,999 $16,667 $0 $1,516,666 $11,175 $11,175 $227,650 $250,000 $1,499,999 $16,667 $0 $1,516,666 $617,428 $68,603 $0 $686,031 $55,875 $55,875 $1,138,250 $1,250,000 $55,875 $55,875 $1,138,250 $1,250,000 $1,499,999 $16,667 $0 $1,516,666 $8,940 $8,940 $182,120 $200,000 $8,209,698 $677,545 $4,935,452 $13,822,695 $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $223,500 $223,500 $4,553,000 $5,000,000 $17,880 $17,880 $364,240 $400,000 $134,100 $134,100 $2,731,800 $3,000,000 $89,400 $89,400 $1,821,200 $2,000,000 Airport Projects - by Airport Airport Name - County FY Project Component GRAND CANYON NATIONAL PARK - COCONINO 2018 Runways: Runway - Statutory Emphasis Programs 2018 Heliport: Helipad/Heliport - Standards 2019 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security 2019 2019 2020 2020 2020 Equipment:Acquire Security Equipment/Install Fencing [Required By Part 107] - Safety/Security Planning:Conduct APMS - Apron Pavement Preservation Equipment:Acquire - Standards Equipment:Acquire - Standards Project Description Conduct milling, overlay and re-grooving of Rwy 3/21 (8,999 ft x 150 ft). Construct a 50 X 100 ft helipad south of the Apron slightly north of the ARFF building. Design and construct 1,000 lf of security fencing and gates for TSA security. Install security access controls locks at four access points. Install 37,000 lf of fencing on the exterior of the airport and eight gates Conduct EA on the various sources of water identified in the master plan. Thin Asphalt Overlay or PFC A01GC 10 2016 2018 2020 2020 Planning:Conduct Terminal Development:Construct Terminal Building - Capacity APMS - Apron Pavement Preservation 2020 Terminal Development:Construct Terminal Building - Capacity APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Terminal, Construct/Expand Federal Share Project Total $223,500 $223,500 $4,553,000 $5,000,000 $67,050 $67,050 $1,365,900 $1,500,000 $8,940 $8,940 $182,120 $200,000 $134,100 $134,100 $2,731,800 $3,000,000 $22,350 $22,350 $455,300 $500,000 $151,819 $16,869 $0 $168,688 $6,705 $6,705 $136,590 $150,000 Aquire two new snow plows. $13,410 $13,410 $273,180 $300,000 $1,271,554 $1,136,604 $22,810,530 $25,218,688 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735PS 10 EA for new terminal building (+/- 42,000 sf) on west side of Rwy. $169,510 $18,835 $0 $188,345 $29,055 $29,055 $591,890 $650,000 Terminal building (+/-42,000 sf) on west side of Rwy (design only). Thin Asphalt Overlay or PFC A02PS 10 $67,050 $67,050 $1,365,900 $1,500,000 $72,558 $8,062 $0 $80,620 Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPS 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPS 20 Construct terminal building (+/- 42,000 sf) on west side of Rwy 17/35 (construct only). Phase 1. $357,600 $357,600 $7,284,800 $8,000,000 $100,995 $11,222 $0 $112,217 $18,001 $2,000 $0 $20,001 $1,800,000 $200,000 $0 $2,000,000 $2,614,769 $693,824 $9,242,590 $12,551,183 Airport Total: AIRPORTS Local Share Acquire a new snow blower. Airport Total: GRAND CANYON WEST - MOHAVE 2016 APMS - Runway Pavement Preservation State Share Page 27 Airport Projects - by Airport Airport Name - County FY Project Component GREENLEE COUNTY - GREENLEE 2016 Land:Acquire Land/Easement For Approaches 2016 Land:Acquire Land/Easement For Approaches 2016 2016 Land:Acquire For Development/Relocation Obstructions, Light/Mark/Remove (Safety Areas) 2019 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description Acquire 3.35 acres for Runway 25 RPZ (State Land, no Parcel ID available). Acquire 2.7 acres for Runway 7 RPZ (State Land, no Parcel ID available). Acquire 18 acres for airport entrance roads (State Land, Parcel ID #300-16-004 & 005). Obstruction Removal (overhead electrical; remove 7 poles and place 1,800 lf of electrical line underground). 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW725GR 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAGR 20 Airport Total: State Share Local Share Federal Share Project Total $749 $748 $15,253 $16,750 $603 $604 $12,293 $13,500 $4,023 $4,023 $81,954 $90,000 $180,000 $20,000 $0 $200,000 $181,833 $20,204 $0 $202,037 $45,376 $5,042 $0 $50,418 $412,584 $50,621 $109,500 $572,705 H.A. CLARK MEMORIAL FIELD - COCONINO 2016 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron (approx. 4,500 sy) Ph. 1. $22,350 $22,350 $455,300 $500,000 2016 Complete EA for RPZ Land Acquisition $11,175 $11,175 $227,650 $250,000 2016 Planning: APMS - Runway Pavement Preservation 2017 Land:Acquire Land/Easement For Approaches 2017 Apron:Rehabilitate Apron - Reconstruction 2018 2019 Planning: Auto Parking, Construct 2019 Apron, Construct (New) 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Auto Parking, Construct 2020 APMS - Apron Pavement Preservation 2020 Land:Acquire For Development/Relocation 2020 Apron:Construct Apron - Capacity AIRPORTS RW1836WI 10 Acquire approx. 132 acres of land for Rwy 18/36 RPZ protection. EA completed,however FONZI not issued due to lack of response from USFS. Reconstr. Apron (approx. 4,500 sy). Update Airport Master Plan. Design expanded non-revenue auto parking (approx. 1,200 sy). Design GA apron (approx. 4,000 sy, including relocated helipad(s). Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02WI 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAWI 10 Construct non-revenue auto parking (approx. 1,200 sy) Ph. 1. Crack Seal and Rubberized Asphalt Emulsion Seal Coat A02WI 20 Acquire approx. 101 acres of land future development. Parcel numbers are not available due to federal ownership. Construct GA Apron Ph.1 (approx. 4,000 sy). Page 28 $887,034 $98,559 $0 $985,593 $23,468 $23,467 $478,065 $525,000 $33,525 $33,525 $682,950 $750,000 $7,822 $7,823 $159,355 $175,000 $67,500 $75,000 $0 $142,500 $112,500 $12,500 $0 $125,000 $1,714 $190 $0 $1,904 $177,909 $19,768 $0 $197,677 $225,000 $25,000 $0 $250,000 $9,533 $1,059 $0 $10,592 $22,350 $22,350 $455,300 $500,000 $33,525 $33,525 $682,950 $750,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description State Share Local Share $1,635,405 $386,291 Federal Share Project Total H.A. CLARK MEMORIAL FIELD - COCONINO Airport Total: $3,141,570 $5,163,266 HOLBROOK MUNI - NAVAJO 2016 Airport Drainage, Improve RSA 3/21 grading (7,178 ft x 120 ft). $162,000 $18,000 $0 $180,000 2016 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) and apron (33,600 sy). EA for Rwy 3/21 shift (1,302 ft x 75 ft). $11,175 $11,175 $227,650 $250,000 $10,728 $10,728 $218,544 $240,000 $200,889 $56,889 $792,222 $1,050,000 $721,141 2017 2018 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security Runways:Rehabilitate Runway - Reconstruct Planning:Conduct Airport Total: KAYENTA - NAVAJO 2016 APMS - Runway Pavement Preservation 2016 2019 2020 $80,127 $0 $801,268 Buildings: - Standards Buildings: - Standards Apron:Construct Apron - Capacity Construct Apron northeast of midfield apron (17,900sy) $2,235 $2,235 $45,530 $50,000 $17,880 $17,880 $364,240 $400,000 $24,585 $24,585 $500,830 $550,000 Airport Total: $765,841 $124,827 $910,600 $1,801,268 $1,800,000 $200,000 $0 $2,000,000 $50,000 $50,000 $1,900,000 $2,000,000 $3,750 $3,750 $142,500 $150,000 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321KG 10 Conduct EA for Infield Drainage, Twy B and Perimeter Road. $479,930 $53,326 $0 $533,256 $6,250 $6,250 $237,500 $250,000 Thin Asphalt Overlay or PFC TWAKG 10 $219,505 $24,389 $0 $243,894 $90,000 $10,000 $0 $100,000 $57,500 $57,500 $2,185,000 $2,300,000 KINGMAN - MOHAVE 2016 Land For Protection (Safety Areas), Acquire 2016 Land:Acquire Land/Easement For Approaches 2016 Planning: APMS - Runway Pavement Preservation 2017 2018 Planning:Conduct APMS - Taxiway Pavement Preservation 2018 Taxiway, Rehabilitate 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 AIRPORTS Thin Asphalt Overlay or PFC RW523KY 10 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. Design Twy Bravo Reconstruction (approximately 2,200 ft x 75 ft). Construct Twy Bravo Reconstruction (approximately 2,200 ft x 75 ft). Page 29 Airport Projects - by Airport Airport Name - County FY Project Component KINGMAN - MOHAVE 2020 Ground Transportation: Service Road - Other Project Description Construct Airfield Perimeter Road (approximately 23,000 ft x 15 ft). Airport Total: LAKE HAVASU CITY - MOHAVE 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2017 Runways:Rehabilitate Runway 2018 Planning: 2019 APMS - Runway Pavement Preservation 2019 Apron, Construct (New) 2020 Taxiways:Rehabilitate Taxiway - Reconstruct Design & Construct the replacements of existing WPPA Mountain & Transmission line obstruction lights. Construct New Airfield Electrical Vault. Replace existing vault with a new 12 ft x 16 ft pre-engineered building compliant with current electrical codes (adjacent to existing fire station). Replace airfield generator. Update Airport Master Plan: Helicopter & Large Aircraft Parking Study - Redesignate areas of the main apron to accommodate helicopters and large aircraft parking & evaluate existing pavement strengths. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1432LH 10 Design & Construct Helicopter & large Aircraft Parking Areas (approximately 60,000 sf). Design & Construct Pavement Preservation of Twy A & Twy B (95,000 sy). Twy A 2013 PCI is 60.Twy B 2013 PCI is 55 - 65 Airport Total: LAUGHLIN/BULLHEAD INTL - MOHAVE 2016 Runways: Runway [To Meet Standards] - Standards 2017 2017 Land:Acquire For Development/Relocation Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Planning: 2018 Land:Acquire For Development/Relocation AIRPORTS 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). Reimbursement for the acquisition of approx. 50 acres of ASLD property (Phase 1). The APN is 213-32-003. Reconstruct approximately 6,000 sy of the Airline/RON apron located south and west of the terminal building. Joint/Crack Seal the Commercial Apron in front of the Terminal Building. Approx. 40,000 lf. Prepare a comprehensive update to the previous 2009 Airport Master Plan, including a complete ALP update. Reimbursement for the acquisition of approx. 50 acres of ASLD property (Phase 2). The APN is 213-32-003. Page 30 State Share Local Share Federal Share Project Total $50,000 $50,000 $1,900,000 $2,000,000 $2,756,935 $455,215 $6,365,000 $9,577,150 $6,705 $6,705 $136,590 $150,000 $17,880 $17,880 $364,240 $400,000 $11,175 $11,175 $227,650 $250,000 $389,972 $43,330 $0 $433,302 $360,000 $40,000 $0 $400,000 $17,880 $17,880 $364,240 $400,000 $803,612 $136,970 $1,092,720 $2,033,302 $281,610 $281,610 $5,736,780 $6,300,000 $44,700 $44,700 $910,600 $1,000,000 $89,400 $89,400 $1,821,200 $2,000,000 $22,350 $22,350 $455,300 $500,000 $17,880 $17,880 $364,240 $400,000 $44,700 $44,700 $910,600 $1,000,000 Airport Projects - by Airport Airport Name - County FY Project Component LAUGHLIN/BULLHEAD INTL - MOHAVE 2019 Other:Improve Airport Standards 2019 Land:Acquire For Development/Relocation 2020 2020 Other:Improve Airport Standards Land:Acquire For Development/Relocation MARANA RGNL - PIMA 2016 Planning: 2017 Planning:Conduct 2017 Apron:Rehabilitate Apron - Reconstruction State Share Local Share Miscellaneous erosion protection & drainage improvements along Rwy 16/34 (Phase 1). $22,350 $22,350 $455,300 $500,000 Reimbursement for the acquisition of approximately 50 acres of ASLD property (Phase 3). The APN is 21332-003. Miscellaneous erosion protection & drainage improvements along Rwy 16/34 (Phase 2). $44,700 $44,700 $910,600 $1,000,000 $22,350 $22,350 $455,300 $500,000 Reimbursement for the acquisition of approximately 50 acres of ASLD property (Phase 4). The APN is 21332-003. $44,700 $44,700 $910,600 $1,000,000 Airport Total: $634,740 $634,740 $12,930,520 $14,200,000 $13,410 $13,410 $273,180 $300,000 $6,705 $6,705 $136,590 $150,000 $116,220 $116,220 $2,367,560 $2,600,000 $14,528 $14,527 $295,945 $325,000 $37,995 $37,995 $774,010 $850,000 $37,995 $37,995 $774,010 $850,000 $241,798 $26,866 $0 $268,664 Project Description Update Airport Master Plan with ALP Update. EA for new public use terminal (16,000 SF). Federal Share Project Total 2018 Taxiways:Rehabilitate Taxiway - Reconstruct Rehab. of Open tie-down/transient, helicopter, west hanger and terminal aprons (Extg. aprons: transient 446,314 sf, open tie-down 166,579 sf, west helicopter 134,000 sf, west hanger 334,000 sf, terminal 777,000 sf) Design Terminal Building (16,000 SF)-Complete design and engineering for terminal building-100% Constr. documents. The terminal will be sited on the eastern end of the airport parallel to Twy E. Rehab. Twy C (Constr. Only) (50' x 2,000'). Complete constr. documents will be produced during FY 2017 per ACIP. Rehab. of 1600 ft of Twy B between Twy B2 to Twy A. 2018 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWEAV 10 2018 Taxiways:Install Taxiway Lighting (MITL) [Non Part 139 CS] - Statutory Emphasis Programs Planning:Conduct Planning:Conduct Install MITLs on Twy C $8,940 $8,940 $182,120 $200,000 EA Rwy 12/30 and Twy A & E extension. Rwy. 12/30 and Twy A & E to be extended by 299 ft $6,705 $6,705 $136,590 $150,000 Prepare and Environmental Assesment for the Acquisition of Land - 201 acres. Approx. 155 acres of land located within the RPZ for Rwys 12 & 30. Approx. 46 acres are located within the RPZ for Rwys 3 & 21. $6,705 $6,705 $136,590 $150,000 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 2019 AIRPORTS Page 31 Airport Projects - by Airport Airport Name - County FY Project Component MARANA RGNL - PIMA 2019 Terminal Development:Construct Terminal Building - Capacity 2019 Runways:Extend Runway- Capacity 2020 Other:Construct Aircraft Rescue & Fire Fighting Training Facility/Regional Burn Pit/Mobile Training Facility - Standards Runways:Extend Runway- Capacity 2020 2020 2020 Planning:Conduct Noise Compatibility Plan Study/Update Land:Acquire Land/Easement For Approaches State Share Local Share Constr. a public use terminal on east side of airport 16,000 SF - This terminal will include space for an FBO, pilot facilities, public meeting rooms, and airport administration offices. Design Rwy 12/30 and Twy A & E Extension. This project will extend the approach end of Rwy 30 approx. 299'. The Rwy width will stay the same at 100'. Constr. waterline, 6,000 lf at 12 inc,from north portion of aiport looping southwest around Rwy 12-30 to extg. well. Constr. Rwy 12/30 and Twy A & E Extension - The project will extend the approach end of Rwy 30 approx. 299'. The Rwy width will stay the same at 100'. Update Part 150 Noise Study $312,900 $312,900 $6,374,200 $7,000,000 $4,470 $4,470 $91,060 $100,000 $6,705 $6,705 $136,590 $150,000 $35,760 $35,760 $728,480 $800,000 $13,410 $13,410 $273,180 $300,000 Acquire Land - 201 acres. Purchase approx. 155 acres of land located within the RPZ for Rwys 12 & 30. Approx. 46 acres are located within the RPZ for Rwys 3 & 21. $227,970 $227,970 $4,644,060 $5,100,000 $1,092,216 $877,283 $17,324,165 $19,293,664 $5,453 $5,454 $111,093 $122,000 $189,000 $21,000 $0 $210,000 $44,253 $44,253 $901,494 $990,000 $4,381 $4,380 $89,239 $98,000 Installation of New Rwy 3-21 REILs and replacement MIRLs. $43,582 $43,583 $887,835 $975,000 $19,800 $2,200 $0 $22,000 $79,200 $8,800 $0 $88,000 $700,978 $77,886 $0 $778,864 $50,064 $50,064 $1,019,872 $1,120,000 Project Description Airport Total: NOGALES INTL - SANTA CRUZ 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Runways: Runway Safety Area [Non-Primary Airports] - Standards Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Runway Vertical/Visual Guidance System, Install/Upgrade 2018 Recon. Twy Connectors, Main Apron & Helipad Twy. This project will include design of approx. 3,200 LF of Twy. Acquire Land: 8.86 for Rwy 3 RPZ, 5.1 acres south of Rwy, & 1.88 acres in RSA. Rehab. Twy Connectors, Main Apron & Helipad Twy. This project will include design of roughly 3,200 LF of Twy. Improve ROFA & Erosion Mitigation. 2019 APMS - Taxiway Pavement Preservation Design: Install New Rwy 3-21 LED REILs. This project will be designed together under 1 grant with the 2018 project for Install New Rwy 3-21 MIRLs. Design: Install New Rwy 3-21 LED MIRLs. This project will be designed together under 1 grant with the 2018 project for Install New Rwy 3-21 REILs. Thin Asphalt Overlay or PFC TWANG 10 2019 Runways: Runway Safety Area [Non-Primary Airports] - Standards Improve erosion control for 1.88 acres of land impacting the ROFA. 2018 2018 Runway MIRL/HIRL, Install AIRPORTS Page 32 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component NOGALES INTL - SANTA CRUZ 2019 Other: [MAP] - Other 2020 Other: [MAP] - Other Project Description Replace/relocate above-ground fuel tanks. Replace/relocate above-ground storage tanks. Airport Total: PAGE MUNI - COCONINO 2016 Taxiways:Construct Taxiway - Capacity 2017 Taxiways:Construct Taxiway - Capacity 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2018 Apron:Rehabilitate Apron - Reconstruction 2018 2019 Taxiways:Construct Taxiway [Includes Relocation] Taxiways:Construct Taxiway - Capacity 2019 Apron:Rehabilitate Apron - Reconstruction Design Northwest Taxilane (approximately 2,200 ft. x 35 ft.) Construct Northwest Taxilane (approximately 2,200 ft. x 35 ft.) 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1533PM 20 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1533PM 30 RW1533PM 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWAPM 20 Design apron pavement rehab.(approx. 60,000 sy) 2020 APMS - Taxiway Pavement Preservation Design Twy A2 Relocation (approximately 210 ft. x 40 ft.) Constr. Twy A2 Relocation (approximately 210 ft. x 40 ft.) Constr. apron pavement rehab., Ph. I (approximately 30,000 sy) TWAPM 40 2020 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWAPM 10 2020 Planning: Update master plan and airport layout plan State Share Local Share Federal Share Project Total $6,928 $6,929 $141,143 $155,000 $29,144 $29,145 $593,711 $652,000 $1,172,783 $293,694 $3,744,387 $5,210,864 $4,470 $4,470 $91,060 $100,000 $44,700 $44,700 $910,600 $1,000,000 $31,964 $3,551 $0 $35,515 $18,112 $2,013 $0 $20,125 $371,696 $41,300 $0 $412,996 $10,804 $1,201 $0 $12,005 $4,470 $4,470 $91,060 $100,000 $2,682 $2,682 $54,636 $60,000 $13,410 $13,410 $273,180 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $10,085 $1,121 $0 $11,206 $648,549 $72,061 $0 $720,610 $11,175 $11,175 $227,650 $250,000 $1,261,517 $291,554 $3,469,386 $5,022,457 PAYSON - GILA 2017 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards $22,350 $22,350 $455,300 $500,000 2017 $13,410 $13,410 $273,180 $300,000 $15,645 $15,645 $318,710 $350,000 $7,599 $7,599 $154,802 $170,000 Airport Total: 2018 2019 Install Twy edge lighting, standard airfield signage, Rwy 6 - 2 box PAPI''s, noise abatement signs, and density altitude signs. Taxiways:Construct Taxiway - Capacity Construct Bypass Twys on each end of RWY (Approx. 35ft x 150ft) Buildings: - Standards Equipment:Acquire - Standards sweeper. AIRPORTS Page 33 Airport Projects - by Airport Airport Name - County FY Project Component PAYSON - GILA 2020 Taxiways:Construct Taxiway - Capacity PHOENIX DEER VALLEY - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction State Share Local Share Design/Construct high speed exit Taxiways A2 and A4. $15,645 $15,645 $318,710 $350,000 Airport Total: $74,649 $74,649 $1,520,702 $1,670,000 $261,137 $261,138 $5,319,725 $5,842,000 Project Description Federal Share Project Total 2017 APMS - Taxiway Pavement Preservation Reconstruct North Ramp (approximately 108,200 sy) Phase II. TWA10DV 10 $4,628 $514 $0 $5,142 2017 APMS - Runway Pavement Preservation Thin Asphalt Overlay or PFC RW07RDV 20 $735,700 $81,744 $0 $817,444 2017 Taxiways:Construct Taxiway - Capacity $112,197 $112,197 $2,285,606 $2,510,000 2018 $236,910 $236,910 $4,826,180 $5,300,000 2019 Taxiways:Construct Taxiway [Includes Relocation] APMS - Taxiway Pavement Preservation 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. Relocate Twy B to the south (approximately 5,300 ft x 40 ft). Thin Asphalt Overlay or PFC TWADV 10 $26,510 $2,945 $0 $29,455 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWSRDV 10 $15,017 $1,669 $0 $16,686 2019 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay or PFC TWSRDV 30 $15,784 $1,754 $0 $17,538 2019 Taxiways:Construct Taxiway - Capacity $87,076 $87,075 $1,773,849 $1,948,000 2020 Runways:Rehabilitate Runway - Reconstruct $76,884 $76,884 $1,566,232 $1,720,000 2020 APMS - Runway Pavement Preservation Construct acute angle Twy connectors B6 and B7. Relocate guard lights. Rehabilitate Rwy 7R/25L (approximately 8,200 ft x 100 ft). Thin Asphalt Overlay or PFC RW07RDV 10 $395,640 $43,960 $0 $439,600 $1,967,483 $906,790 $15,771,592 $18,645,865 $673,753 $74,861 $0 $748,614 $1,530,000 $170,000 $0 $1,700,000 $186,850 $186,851 $3,806,399 $4,180,100 $15,645 $15,645 $318,710 $350,000 $160,920 $160,920 $3,278,160 $3,600,000 $10,456 $1,162 $0 $11,618 $98,212 $10,913 $0 $109,125 $229,378 $25,487 $0 $254,865 Airport Total: PHOENIX GOODYEAR - MARICOPA 2016 APMS - Runway Pavement Preservation 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2016 Apron:Rehabilitate Apron - Reconstruction 2016 2016 Planning: Taxiways:Construct Taxiway - Capacity 2016 APMS - Taxiway Pavement Preservation 2016 APMS - Runway Pavement Preservation 2017 APMS - Runway Pavement Preservation AIRPORTS Mill and Replace Porous Friction Course RW321GY 70 Shift Rwy 3/21 300 ft to the southwest providing RSA standards on both ends. Remove the displaced threshold for Rwy 21 - Phase III. Rehabilitate Apron Pavement (approximately 120,000 sy of asphalt pavement). Update Airport Master Plan. Design and construct west parallel Twy B and exits. Taxiway will be 8,500 ft x 75 ft. Phase I (NEPA and Design). Mill and Replace Porous Friction Course TWA2GY 10 Mill and Replace Porous Friction Course RW321GY 80 Mill and Replace Porous Friction Course RW321GY 60 Page 34 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX GOODYEAR - MARICOPA 2017 APMS - Runway Pavement Preservation State Share Local Share Mill and Replace Porous Friction Course RW321GY 50 Mill and Replace Porous Friction Course TWA3GY 20 $778,910 $86,546 $27,275 $3,031 $0 $30,306 $281,610 $281,610 $5,736,780 $6,300,000 $2,110,000 $690,000 $0 $2,800,000 $474,912 $52,768 $0 $527,680 $160,920 $160,920 $3,278,160 $3,600,000 $638,100 $70,900 $0 $709,000 $281,610 $281,610 $5,736,780 $6,300,000 $312,900 $312,900 $6,374,200 $7,000,000 $50,600 $50,601 $1,030,799 $1,132,000 Project Description Federal Share $0 Project Total $865,456 2017 APMS - Taxiway Pavement Preservation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2017 Taxiways:Construct Taxiway - Capacity 2018 Airport Drainage, Improve 2018 Apron:Rehabilitate Apron - Reconstruction 2018 Taxiways:Construct Taxiway - Capacity 2018 2018 Ground Transportation: Access Road - Capacity APMS - Taxiway Pavement Preservation Rehabilitate Apron Pavement - Phase I (approximately 60,000 sy of concrete pavement). Airport land acquisition in RPZ (approximately 12 acres). Mill and Replace Porous Friction Course RW321GY 30 Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase II. Construct infield pavement in the vicinity of Twy Connectors A2, A3, and A8. Rehabilitate Apron Pavement - Phase II (approximately 60,000 sy of concrete pavement). Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase III. Reconstruct public access road from Litchfield Road to the terminal building complex (approximately 2,700 ft x 24 ft). Mill and Replace Porous Friction Course TWA3GY 30 $28,504 $3,167 $0 $31,671 2018 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWA3GY 10 $17,554 $1,951 $0 $19,505 2019 APMS - Taxiway Pavement Preservation Mill and Replace Porous Friction Course TWAGY 40 $36,024 $4,003 $0 $40,027 2019 APMS - Runway Pavement Preservation $249,477 $27,720 $0 $277,197 2019 Taxiways:Rehabilitate Taxiway - Reconstruct $133,876 $133,877 $2,727,247 $2,995,000 2019 Taxiways:Construct Taxiway - Capacity $254,790 $254,790 $5,190,420 $5,700,000 2019 Auto Parking, Construct Mill and Replace Porous Friction Course RW321GY 40 Strengthen Twy A to be compliant with the airport reference code D-4 standards (approximately 6,000 ft x 75 ft). Construct west parallel Twy B and exits (8,500 ft x 75 ft) - Phase IV. Improve public parking areas at the airport (approximately 9,500 sy). Mill and Replace Porous Friction Course TWAGY 30 $1,200,000 $133,400 $0 $1,333,400 2020 APMS - Taxiway Pavement Preservation 2020 Apron:Construct Apron - Capacity 2020 Auto Parking, Construct Design and construct new apron on the west side of the airport to accommodate new development areas and support Twy B. Improve public parking areas at the airport (approximately 10,700 sy). Airport Total: AIRPORTS Page 35 $633,268 $70,363 $0 $703,631 $174,330 $174,330 $3,551,340 $3,900,000 $1,350,000 $150,000 $0 $1,500,000 $12,099,874 $3,590,326 $41,028,995 $56,719,195 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Other:Environmental Mitigation 2016 Planning: Taxiways:Rehabilitate Taxiway Lighting Reconstruct 2016 2016 Airport Drainage, Improve 2016 Planning:Conduct Noise Compatibility Plan Study/Update 2017 Airport Drainage, Improve 2017 Other:Environmental Mitigation 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Rehabilitate Apron - Reconstruction 2017 Apron:Expand Apron - Capacity 2018 Planning:Conduct Noise Compatibility Plan Study/Update Other:Environmental Mitigation 2018 AIRPORTS State Share Local Share Reconstruct Terminal 4 Apron - Phase III (approximately 48,000 sy). Reconstruct West Air Cargo Apron (approximately 67,830 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. Develop a new Airport Master Plan. $1,505,250 $1,505,250 $9,031,500 $12,042,000 $644,250 $644,250 $3,865,500 $5,154,000 $625,000 $625,000 $3,750,000 $5,000,000 $734,375 $734,375 $4,406,250 $5,875,000 Replace old airfield Twy and Rwy edge lights, transformers, guard lights and lead-in lights and convert to LED. Upgrade controls. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase II. Land Reuse and Redevelopment: Prepare a development plan for the area in which noiseimpacted properties were acquired. Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase III. 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 4 Apron - Phase IV (approximately 48,000 sy). Reconstruct T3 South Transition apron (Apron east of T3 South Concourse, approximately 20,000 sy). Construct South Air Cargo apron (approximately 52,000 sy). Conduct FAR Part 150 Study. $500,000 $500,000 $3,000,000 $4,000,000 $2,110,000 $690,000 $0 $2,800,000 $875,000 $875,000 $5,250,000 $7,000,000 $2,110,000 $690,000 $0 $2,800,000 $625,000 $625,000 $3,750,000 $5,000,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $375,000 $375,000 $2,250,000 $3,000,000 $1,667,750 $1,667,750 $10,006,500 $13,342,000 $187,500 $187,500 $1,125,000 $1,500,000 $625,000 $625,000 $3,750,000 $5,000,000 Project Description 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 36 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX SKY HARBOR INTL - MARICOPA 2018 Airport Drainage, Improve 2018 Taxiways:Construct Taxiway - Capacity 2018 Runways:Rehabilitate Runway - Reconstruct 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2018 Apron:Rehabilitate Apron - Reconstruction 2019 Other:Environmental Mitigation 2019 Airport Drainage, Improve 2019 Taxiways:Construct Taxiway - Capacity 2019 Apron:Rehabilitate Apron - Reconstruction 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 Airport Drainage, Improve 2020 Taxiways:Construct Taxiway - Capacity 2020 Other:Environmental Mitigation 2020 Apron:Construct Apron - Capacity Project Description Upgrade airfield utility access points by raising utility vaults, pave adjacent infields and construct new airfield sign bases and conduit at locations that meet Airport Design Standards - Phase IV. Construction of new Crossfield Twy V - Phase I. Remove and replace section of Rwy 8-26 (approx. 10,489 sy) between Twys B5 and B7 and groove the new concrete surface. Work will include conduits, lighting, electrical, drainage. FAA Rwy Status Light System may be replaced. Inspect airfield pavement surfaces, provide report of current conditions, and provide pavement management program for the area inspected. 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. Upgrade airfield utility access points by raising utility vaults, 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. Reconstruct Terminal 2 apron (existing concourse building envelope is 9,250 sy). Reconstruct Twy Connector F8 (approximately 2,000 sy). Upgrade airfield utility access points by raising utility vaults, 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 III. 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 Northwest Apron (north of Twy A between A3 and A4, approximately 40,000 sy). Airport Total: AIRPORTS Page 37 State Share Local Share Federal Share Project Total $2,110,000 $690,000 $0 $2,800,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $478,500 $478,500 $2,871,000 $3,828,000 $45,000 $45,000 $270,000 $360,000 $1,505,250 $1,505,250 $9,031,500 $12,042,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,100,000 $690,000 $0 $2,790,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $265,875 $265,875 $1,595,250 $2,127,000 $625,000 $625,000 $3,750,000 $5,000,000 $2,110,000 $69,000 $0 $2,179,000 $1,875,000 $1,875,000 $11,250,000 $15,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $625,000 $625,000 $3,750,000 $5,000,000 $30,829,000 $23,118,000 $121,734,000 $175,681,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2016 Apron:Rehabilitate Apron - Reconstruction 2016 Taxiways:Rehabilitate Taxiway - Reconstruct 2016 Airport Drainage, Improve 2016 Land:Acquire For Development/Relocation 2017 Terminal Development:Construct Terminal Building - Capacity 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Apron:Construct Apron - Capacity 2018 Terminal Development:Construct Terminal Building - Capacity 2018 Taxiways:Extend Taxiway - Capacity 2018 Airport Drainage, Improve 2019 Apron:Construct Apron - Standards 2019 Taxiway, Construct (New) 2019 Terminal Development:Construct Terminal Building - Capacity AIRPORTS Project Description Recon. approx. 41,450 SY of PCC (1,136 ft x 345 ft) including removal of existing PCC, constr. of limetreated subgrade, constr. of cement-treated base, installation of grounding rods and new pavement markings. Recon. Twy A between Twys N & L; approx. 2,100 ft x 75 ft with 35 ft twy shoulders. Includes lighting, drainage, signage and markings. Design and constr. Ph. 2 of Detention Mid airfield drainage improvements between Rws 12R/30L & 12C/30C south of Twy K. Land acquisition, design and relocation of the Airport Surveillance Radar (ASR-8) to a preferred off-airport site per FAA Site Selection Study (July 2014). Current ASR-8 location is in the footprint of the Eastside Terminal Development Area. Design up to constr. documents, eastside Terminal infrastructure including utilities, roadways, drainage, lighting and signage. North GA Apron Pavement Recon. Ph. 2, area approx. 927 ft x 313 ft (32,087 SY of PCC). Construct Eastside Terminal Apron, approx. 1 million sf. Includes lighting, drainage, signage and markings. Constr. Eastside Terminal Area infrastructure per Airport Master Plan. Project includes site work, infrastructure, and roadways. Constr. Twy C Extension Ph. 3 from Twy L to Twy P (approx. 4,100 ft x 75 ft with 35 ft twy shoulders) including lighting, drainage, signage and marking. Design/Constr. airfield detention basin to ultimate size to accommodate drainage requirements in the airport south industrial area. Design/constr. Ph. 1 & 2 of AC runup area to accommodate ADG 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. Design Only: Twy L Extension Ph. 3 between 30L & 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. Design/constr. the eastside Terminal Building Ph. 1 building. Approx. size of Ph. 1 Terminal passenger space is 300,000 SF and includes AC gates, ticketing/check-in, baggage claim, security screening, concessions space and circulation. Page 38 State Share Local Share Federal Share Project Total $210,090 $210,090 $4,279,820 $4,700,000 $145,275 $145,275 $2,959,450 $3,250,000 $900,000 $100,000 $0 $1,000,000 $169,860 $169,860 $3,460,280 $3,800,000 $210,090 $210,090 $4,279,820 $4,700,000 $156,450 $156,450 $3,187,100 $3,500,000 $1,117,500 $1,117,500 $22,765,000 $25,000,000 $1,519,800 $1,519,800 $30,960,400 $34,000,000 $380,001 $380,000 $7,741,134 $8,501,135 $1,620,000 $180,000 $0 $1,800,000 $162,038 $162,037 $3,300,925 $3,625,000 $360,000 $40,000 $0 $400,000 $7,777,800 $7,777,800 $158,444,400 $174,000,000 Airport Projects - by Airport Airport Name - County FY Project Component PHOENIX-MESA GATEWAY - MARICOPA 2020 Taxiways:Extend Taxiway - Capacity 2020 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 Taxiway, Rehabilitate Project Description Constr. Twy L Extension Ph. 3 between 30L & 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. Design/recon. Twy H between Twy B and Rwy 12R. Dimensions approx. 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/Recon. a section of Twy W, located north of Twy W/T intersection, approx. 22 ft x 405 ft. Airport Total: PINAL AIRPARK - PINAL 2016 Runway, Rehabilitate 2018 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runway MIRL/HIRL, Install Rwy 12/30 rehab. (6849 ft x 150 ft) 2019 2020 APMS - Runway Pavement Preservation $160,920 $160,920 $3,278,160 $3,600,000 $49,518 $49,517 $1,008,741 $1,107,776 $1,027,800 $114,200 $0 $1,142,000 $15,967,142 $12,493,539 $245,665,230 $274,125,911 $225,000 $0 $2,250,000 $2,048,850 $2,250,000 $117,000 $13,000 $0 $130,000 $2,242,575 $338,575 $2,048,850 $4,630,000 Design Rwy 3/21 (5,000 ft x 75 ft). $13,410 $13,410 $273,180 $300,000 Constr. Rwy 3/21 (5,000 ft x 75 ft). $134,100 $134,100 $2,731,800 $3,000,000 $44,700 $44,700 $910,600 $1,000,000 $31,290 $31,290 $637,420 $700,000 $15,645 $15,645 $318,710 $350,000 $239,145 $239,145 $4,871,710 $5,350,000 $5,997 $666 $0 $6,663 $77,613 $8,624 $0 $86,237 $83,610 $9,290 $0 $92,900 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWARL 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1735RL 10 Airport Total: AIRPORTS Project Total $100,575 Airport Total: 2017 Federal Share $100,575 Design/Construct apron (11,520 sy) and Twy A3 (300 ft x 35 ft). Taxiways:Construct Taxiway - Capacity Design/Construct bypass Twys w/ edge lighting at each end of the Rwy 3/21 (300 ft x 35 ft). Buildings: - Standards ROLLE AIRFIELD - YUMA 2017 APMS - Taxiway Pavement Preservation Local Share $2,025,000 Recon. Twys I,II,III,IV and a portion of Twy A. Approx. 20,327 sy. MIRL/HIRL Rwy 12/30 Design Only Airport Total: POLACCA - NAVAJO 2016 Runways:Construct Runway [Includes Relocation] - Standards 2017 Runways:Construct Runway [Includes Relocation] - Standards 2018 Apron:Construct Apron - Capacity State Share Page 39 Airport Projects - by Airport Airport Name - County FY Project Component RYAN FIELD - PIMA 2016 Apron:Construct Apron - Standards 2017 2017 2017 Ground Transportation: Access Road - Other Other: Parking Lot [Non Revenue Producing-Non Hub/MAP] - Other APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2018 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) 2019 Apron:Construct Apron - Standards 2019 APMS - Taxiway Pavement Preservation 2019 Apron, Construct (New) 2019 Ground Transportation: Service Road - Other 2020 APMS - Taxiway Pavement Preservation 2020 Apron:Construct Apron - Standards State Share Local Share Recon. AC parking apron located airside of restaurant (approx. 24,585 sy). Install new apron markings and AC tie-downs. Mill and overlay Aviator Lane (approximately 43,700 sf). Project includes pavement markings. $57,300 $57,299 $1,167,271 $1,281,870 $6,330 $6,329 $128,941 $141,600 Recon. Aviator Lane parking lots (approximately 28,350 sf). Project includes restriping and markings. 2017 (2012LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW6R24LRY 10 TWERY 10 $5,284 $5,285 $107,650 $118,219 $213,623 $23,736 $0 $237,359 $121,164 $13,463 $0 $134,627 $3,755 $3,755 $76,490 $84,000 $183,128 $183,128 $3,730,564 $4,096,820 Project Description Prepare a detailed drainage study for the airfield to develop a drainage concept to convey drainage from the southeast development areas C and D to the North. Ph.1 constr. of a portion of the new East apron for AC parking (approximatrely 44,700 sy) at the end of East Access Road. Thin Asphalt Overlay or PFC TWBRY 10 Constr. 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. Constr. Airside Service Road and parking in front of wash rack and along the southern edge of the tower apron. Project includes pavement markings and signage. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWARY 10 Ph. 2 constr. Of a portion of the new East apron for aircraft parking (approximatrely 17,600 sy) at the end of East Access Road. Airport Total: SAFFORD RGNL - GRAHAM 2016 Taxiways:Extend Taxiway - Capacity 2017 Other:Improve Airport Standards AIRPORTS Constr. Holdbays and Runup Areas for Rwy 12/30 Improve Fireline System for Airport. Design will require upgrading the line & adding a well pump system in order to provide the necessary pressure for water distribution. Page 40 Federal Share Project Total $323,188 $35,910 $0 $359,098 $1,394,640 $154,960 $0 $1,549,600 $10,592 $10,592 $215,776 $236,960 $136,713 $15,190 $0 $151,903 $288,400 $288,400 $5,875,100 $6,451,900 $2,744,117 $798,047 $11,301,792 $14,843,956 $20,115 $20,115 $409,770 $450,000 $6,347 $6,348 $129,305 $142,000 Airport Projects - by Airport Airport Name - County FY Project Component SAFFORD RGNL - GRAHAM 2017 Perimeter Fencing - Barbed Wire, Install (New) 2017 APMS - Runway Pavement Preservation 2017 Planning:Conduct 2017 Obstructions, Light/Mark/Remove (Safety Areas) 2018 Other:Improve Airport Standards Perimeter Fencing - Barbed Wire, Install (New) Project Description Design will include realignment of perimeter fence outside the 300' RSA if the Rwy 8/26 remains at B-II. Project will be designed as 1 project with 2017 Obstruction study. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1230SF 10 Conduct EA for Land Acquisition for Runway 12/30 RPZs. Both RPZ edges for 12/30 require an acquisition of land in order to maintain the proper clearance for RPZ. Conduct an Obstruction Study. The project will be included with the 2017 Perimeter Fence Design. Upgrading water line and adding a well pump system to provide necessary pressure. State Share Local Share Federal Share Project Total $62,100 $6,900 $0 $69,000 $290,485 $32,276 $0 $322,761 $5,632 $5,632 $114,736 $126,000 $18,000 $2,000 $0 $20,000 $50,064 $50,064 $1,019,872 $1,120,000 $765,000 $85,000 $0 $850,000 $210,000 2018 Land:Acquire Land/Easement For Approaches The perimeter fencing on the north side should be replaced in several areas, including access gates for 2 locations. Constr. includes realignment of perimeter fence outside the 300' RSA if the Runway 8/26 remains at a BII. Land Acquisition for Rwy 12/30 RPZs $9,387 $9,387 $191,226 2019 Master Plans Update Airport Master Plan. $180,000 $20,000 $0 $200,000 2019 Runways:Rehabilitate Runway - Reconstruct Design Recon. of Rwy 8/26 $11,846 $11,845 $241,309 $265,000 2020 Runways:Rehabilitate Runway - Reconstruct Recon. of Rwy 8/26 $125,160 $125,160 $2,549,680 $2,800,000 $1,544,136 $374,727 $4,655,898 $6,574,761 2018 Airport Total: SAN CARLOS APACHE - GILA 2016 APMS - Runway Pavement Preservation $880,267 $97,807 $0 $978,074 Constr. fuel farm - JetA and Avgas - east of the extg. west tiedown ramp: Ph. 2. Install area lighting around the apron. $11,175 $11,175 $227,650 $250,000 2017 Other: [MAP] - Other Apron:Install Apron Lighting - Standards $4,470 $4,470 $91,060 $100,000 2017 Apron:Rehabilitate Apron - Reconstruction $4,470 $4,470 $91,060 $100,000 2017 Taxiways:Rehabilitate Taxiway - Reconstruct $4,470 $4,470 $91,060 $100,000 2018 Planning:Conduct Crack seal, fog seal, and remark east and west aprons (36,450 sy) (design/constr.). Crack seal, fog seal, and remark Twy A, A1, A2, A3, A4, A5, and A6 (33,000 sy) (design/constr.). 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. Thin Asphalt Overlay or PFC TWASA 20 $13,410 $13,410 $273,180 $300,000 $231,075 $25,675 $0 $256,750 $22,350 $22,350 $455,300 $500,000 2016 2018 APMS - Taxiway Pavement Preservation 2019 Other:Improve Airport Standards AIRPORTS Thin Asphalt Overlay or PFC RW927SA 10 Grading and drainage mitigation on the south side of Rwy 9/27 to repair the wash. Page 41 Airport Projects - by Airport Airport Name - County FY Project Component State Share Project Description Local Share Federal Share Project Total SAN CARLOS APACHE - GILA 2019 APMS - Taxiway Pavement Preservation TWASA 10 $260,401 $28,933 $0 $289,334 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A01SA 10 $231,525 $25,725 $0 $257,250 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A02SA 20 $66,051 $7,339 $0 $73,390 2020 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards Install MITLs and signage on Twys A, A1, A2, A3, A4, A5, and A6. $20,115 $20,115 $409,770 $450,000 $1,749,779 $265,939 $1,639,080 $3,654,798 $135,000 $15,000 $0 $150,000 $16,316 $16,315 $332,369 $365,000 Drainage Master Plan Update $6,705 $6,705 $136,590 $150,000 Environmental Assessment for Land Acquisition of Airport Property (approximately 158 acres) $8,940 $8,940 $182,120 $200,000 $360,000 $40,000 $0 $400,000 $20,115 $20,115 $409,770 $450,000 $447 $447 $9,106 $10,000 $32,631 $32,631 $664,738 $730,000 $173,965 $19,329 $0 $193,294 $32,631 $32,631 $664,738 $730,000 $786,750 $192,113 $2,399,431 $3,378,294 $450,000 $50,000 $0 $500,000 $107,280 $107,280 $2,185,440 $2,400,000 $540,000 $60,000 $0 $600,000 Airport Total: SAN MANUEL - PINAL 2016 Obstructions, Light/Mark/Remove (Safety Areas) 2016 2016 2016 2017 2017 Ground Transportation: Access Road - Other Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Planning:Conduct Obstructions, Light/Mark/Remove (Safety Areas) 2018 Land:Acquire For Development/Relocation Land:Acquire Miscellaneous Land {Describe, e.g., Land For Outer Marker, Relocate Road} Apron:Expand Apron - Capacity 2019 APMS - Runway Pavement Preservation 2020 Apron:Expand Apron - Capacity 2017 Design of the mitigation of extg. obstructions to FAR Part 77 surfaces within airport property. Recon. approx. 1,500 SY of extg. airport access/service road (Design and Constr.). Mitigation of extg. obstructions to the FAR Part 77 surfaces within airport property. Acquire approx. 158 acres of extg. airport property currently leased by BHP. Acquire approx. 3.3 acres for the relocation of the extg. airport access road. Expand the extg. AC pavement apron approx. 16,000 SY. 2019 (2014LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW1129SM 10 Expand the extg. ACP apron approx. 16,000 SY. Airport Total: SCOTTSDALE - MARICOPA 2016 Airport Drainage, Improve 2016 Apron:Rehabilitate Apron - Reconstruction 2017 Runway, Rehabilitate AIRPORTS Place additional rock in the approach area of Rwy 3, approx. 70,000 sy. Recon. the Delta Apron (approx. 480 x 350 ft), 18,759 sy, located on the west side of the airfield at the south end of the airport. Rehabilitate 97,900 sy - 8,250 x 100 ft. The project also includes improving Rwy shoulders, blast pads, and new MIRL. Page 42 Airport Projects - by Airport Airport Name - County FY Project Component SCOTTSDALE - MARICOPA 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2017 APMS - Runway Pavement Preservation 2018 Runways:Rehabilitate Runway - Reconstruct 2018 Runway, Rehabilitate 2019 APMS - Taxiway Pavement Preservation State Share Local Share Rehabilitate/Overlay 73,521 sy of parallel Twy A and exits - 6,500 ft x 40 ft (Including installing shoulders, MITL, and guidance signs) RW321SC 10 $241,380 $241,380 $381,138 $42,349 $0 $423,487 $268,200 $268,200 $5,463,600 $6,000,000 $2,110,000 $262,222 $0 $2,372,222 $8,018 $891 $0 $8,909 Project Description 2019 APMS - Taxiway Pavement Preservation Rehabilitate 70,161 sy of Rwy 3-21 - 6,200 ft x 100 ft. The project also includes improving the Rwy shoulders, blast pads, and new MIRL. Rehabilitate 27,739 sq of Rwy 3-21 - (2,100 ft x 100 ft). The project also includes improving the Rwy shoulders, blast pads, and new MIRL. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 20 TWBSC 10 2019 Taxiway, Rehabilitate Rehabilitate Twy C, approx. 800 ft x 40 ft (4,600 sy). 2020 APMS - Apron Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 Planning:Conduct Crack Seal and Rubberized Asphalt Emulsion Seal Coat A01SC 100 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASC 30 Preparation of an EA for the acquisition of approx. 4.0 acres of land for airport development. APN: 215-56089A,090A,091A,092A, and 093A. Airport Total: SEDONA - YAVAPAI 2016 APMS - Runway Pavement Preservation 2016 Apron:Rehabilitate Apron - Reconstruction Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321SD 10 Design Apron D rehab.(14,000 SY) 2017 Apron:Rehabilitate Apron - Reconstruction Constr. apron D rehab. (14,000 SY) 2019 Auto Parking, Construct Constr. auxiliary parking lot (8,000 SY) 2020 Taxiways:Extend Taxiway - Capacity Design Twy A extension (7,350 SY) 2020 Ground Transportation: Service Road - Other Design and constr. perimeter road (5,500 ft x 20 ft) Airport Total: AIRPORTS Page 43 Federal Share $4,917,240 Project Total $5,400,000 $704,413 $78,268 $0 $782,681 $360,000 $40,000 $0 $400,000 $2,800 $311 $0 $3,111 $110,398 $12,267 $0 $122,665 $8,940 $8,940 $182,120 $200,000 $5,292,567 $1,172,108 $12,748,400 $19,213,075 $231,218 $25,691 $0 $256,909 $4,246 $4,247 $86,507 $95,000 $36,878 $36,877 $751,245 $825,000 $810,000 $90,000 $0 $900,000 $11,175 $11,175 $227,650 $250,000 $30,396 $30,396 $619,208 $680,000 $1,123,913 $198,386 $1,684,610 $3,006,909 Airport Projects - by Airport Airport Name - County FY Project Component SELIGMAN - YAVAPAI 2018 APMS - Runway Pavement Preservation State Share Local Share $170,473 $18,941 $0 $189,414 $170,473 $18,941 $0 $189,414 $73,750 $73,750 $2,802,500 $2,950,000 $6,250 $6,250 $237,500 $250,000 $87,500 $87,500 $3,325,000 $3,500,000 $3,750 $3,750 $142,500 $150,000 $7,500 $7,500 $285,000 $300,000 $178,750 $178,750 $6,792,500 $7,150,000 Constr. Twy P signage & MITLs, approx. 12,000 lf. $58,110 $58,110 $1,183,780 $1,300,000 EA of approx. 9,000 lf x 75 ft wide of Twy J, A & B Extension, Ph. 4; Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. Design approx. 7,000 ft x 75 ft wide Twy J Extension, 2,000 lf of adjoining Twy A & B Ph. 4 and 5. Twy J Extension Project will create a civilian side parallel Twy to main Rwy 8-26. EA of Rwy 12-30 and Twy K Extension Project. Extend 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. 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 & Twy K Extension. Extend Rwy 12-30 & Twy K 1,234 ft x 75 ft NW and constr. hold apron and 500 ft overrun. Constr. access road leading to AWOS. Mill and Replace Porous Friction Course TWGSV 10 $17,880 $17,880 $364,240 $400,000 $20,115 $20,115 $409,770 $450,000 $8,940 $8,940 $182,120 $200,000 $100,575 $100,575 $2,048,850 $2,250,000 $8,940 $8,940 $182,120 $200,000 $458,402 $50,934 $0 $509,336 Project Description 2018 (2013LCD) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW422SG 10 Airport Total: SHOW LOW RGNL - NAVAJO 2016 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 6/24 (7,200 ft x 100 ft) Mill & Overlay. 2017 Conduct Master Plan Update. 2018 2019 2020 Planning: Runways: Runway Safety Area [Non-Primary Airports] - Standards Apron:Expand Apron - Capacity Planning:Conduct Install EMAS for Rwy 6 (approximately 100 ft x 250 ft). Design apron expansion east of terminal building (16,000 sy). EA for future design and construction of Rwy 18/36 and Parallel Twy D. Airport Total: SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2016 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2017 Planning: 2018 Taxiways: Taxiway Standards 2018 Planning:Conduct 2019 Taxiways:Extend Taxiway - Capacity 2019 Runways: Runway [To Meet Standards] - Standards 2020 APMS - Taxiway Pavement Preservation AIRPORTS Page 44 Federal Share Project Total Airport Projects - by Airport Airport Name - County FY Project Component SIERRA VISTA MUNI-LIBBY AAF - COCHISE 2020 Runways: Runway [To Meet Standards] - Standards 2020 Taxiways:Construct Taxiway - Capacity Project Description Constr. Rwy 12-30 & Twy K Extension. Extend Rwy 12-30 & 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 & 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: SPRINGERVILLE MUNI - APACHE 2016 Apron:Rehabilitate Apron - Reconstruction 2016 2017 Other:Install Signs [Not Part 139] - Standards Guidance Signage, Rehabilitate 2017 Apron:Rehabilitate Apron - Reconstruction 2018 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Design rehabilitation of Main Transient Apron (3 acres) including tie down areas. Conduct signage and marking study. State Share Local Share Federal Share Project Total $290,550 $290,550 $5,918,900 $6,500,000 $55,875 $55,875 $1,138,250 $1,250,000 $1,019,387 $611,919 $11,428,030 $13,059,336 $7,510 $7,509 $152,981 $168,000 $4,381 $4,380 $89,239 $98,000 $315,000 $35,000 $0 $350,000 $44,476 $44,477 $906,047 $995,000 $3,531 $3,532 $71,937 $79,000 $8,938 $993 $0 $9,931 $826,264 $91,807 $0 $918,071 2018 APMS - Taxiway Pavement Preservation Install Guidance signs (new and rehabilitate) and marking. Construct rehabilitation of Main Transient Apron (3 acres) including tie down areas. Design installation of 2,600 lf Perimeter Fence (six foot with three strands of barb wire) on southwest side of airport perimeter. Thin Asphalt Overlay or PFC TWBSP 20 2018 APMS - Runway Pavement Preservation Thin Asphalt Overlay or PFC RW321SP 10 2019 Apron, Construct (New) Design North Transient Apron Expansion (5,000 sf). $40,500 $4,500 $0 $45,000 2019 Equipment:Acquire Security Equipment/Install Perimeter Fencing [Not Part 107] - Standards Install approximately 13,000 lf of perimeter fence (six foot and three strands of barb wire) Phase 1, northwest to southeast side of airport perimeter. Construct North Transient Apron Expansion (5,000 sf). $27,893 $27,893 $568,214 $624,000 $31,066 $31,067 $632,867 $695,000 $6,705 $6,705 $136,590 $150,000 $561,600 $62,400 $0 $624,000 $1,877,864 $320,263 $2,557,875 $4,756,002 2020 Apron:Expand/Strengthen Apron - Standards 2020 Buildings: - Standards Perimeter Fencing - Barbed Wire, Install (New) Install approximately 7,500 lf of perimeter fence (six foot and three strands of barb wire) Phase 2, northeast to southwest side of airport perimeter. 2020 Airport Total: AIRPORTS Page 45 Airport Projects - by Airport Airport Name - County FY Project Component ST JOHNS INDUSTRIAL AIR PARK - APACHE 2018 APMS - Runway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Project Description 2019 (ST2014) Thin Asphalt Overlay or PFC RW1432SJ 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASJ 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWASJ 20 Airport Total: TAYLOR - NAVAJO 2016 Land For Protection (Safety Areas), Acquire 2016 Land For Protection (Safety Areas), Acquire 2017 APMS - Runway Pavement Preservation 2017 Other: [MAP] - Other 2018 Apron:Construct Apron - Standards 2019 Planning: Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Ground Transportation: Access Road - Other APMS - Runway Pavement Preservation 2019 2020 2020 Acquire 1.99 acres in fee for RPZ - Exhibit A parcel #5 & #6. Includes relocation of a business. Acquire 4.31 acres in fee for RPZ - Exhibit A parcel #4, Provide record of survey and ALP As-Built. Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW321TA 10 Relocate and install new self serve Av Gas Fuel Farm with provision for future Jet-A fuel north east of the Apron. Install 3,000 sy of apron and taxilanes for fuel farm relocation. Construct reconfigured apron (5,000 sy) to east side of existing apron to meet design standards. Install security perimeter fence from terminal building along apron reconfiguration, reconfigure 2,000 sy access road & parking area. Develop an updated Airport Layout Plan and an ALP Update report for 2020. Install New PAPIs and REILs at both runway ends. Construct access road (1,500 ft x 24 ft) along the SE side of the existing hangar development area to hangars near Rwy 21 threshold. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWATA 20 Airport Total: AIRPORTS Page 46 State Share Local Share Federal Share Project Total $568,237 $63,137 $0 $631,374 $12,350 $1,372 $0 $13,722 $77,061 $8,562 $0 $85,623 $657,648 $73,071 $0 $730,719 $270,000 $30,000 $0 $300,000 $117,000 $13,000 $0 $130,000 $252,071 $28,008 $0 $280,079 $15,645 $15,645 $318,710 $350,000 $35,760 $35,760 $728,480 $800,000 $3,576 $3,576 $72,848 $80,000 $8,940 $8,940 $182,120 $200,000 $14,751 $14,751 $300,498 $330,000 $103,203 $11,467 $0 $114,670 $820,946 $161,147 $1,602,656 $2,584,749 Airport Projects - by Airport Airport Name - County FY Project Component State Share Project Description TOMBSTONE MUNI - COCHISE 2016 Master Plans ALP Update with Narrative. 2017 Taxiway, Construct (New) Relocate Twy - Approx. 500 ft x 25 ft 2017 Location survey for Rwy 6/24 for PAPI 2018 Runway Vertical/Visual Guidance System, Install/Upgrade Land For Protection (Safety Areas), Acquire Acquire 5 acres of State Land for Rwy 06/24 RPZ 2019 Runway MIRL/HIRL, Install Design MIRLs for Rwy 06/24 2019 Taxiway, Rehabilitate Recon. shoulders at Twy A (575 ft) Airport Total: TUBA CITY - COCONINO 2016 APMS - Runway Pavement Preservation 2018 Perimeter Fencing - Barbed Wire, Install (New) 2017 2017 Planning: (e.g., Pavement Maintenance Plan, PCI, NPDES, etc.) Taxiways:Rehabilitate Taxiway - Reconstruct 2017 Taxiways:Rehabilitate Taxiway - Reconstruct 2018 Runways:Construct Runway [Includes Relocation] - Standards 2019 Runways:Construct Runway [Includes Relocation] - Standards 2019 Apron:Rehabilitate Apron - Reconstruction 2020 Runways:Construct Runway [Includes Relocation] - Standards Project Total $67,500 $7,500 $0 $75,000 $112,500 $12,500 $0 $125,000 $22,500 $2,500 $0 $25,000 $112,500 $12,500 $0 $125,000 $49,500 $5,500 $0 $55,000 $58,500 $6,500 $0 $65,000 $423,000 $47,000 $0 $470,000 Thin Asphalt Overlay or PFC RW1533TC 20 $185,662 $20,629 $0 $206,291 $225,000 $25,000 $0 $250,000 $410,662 $45,629 $0 $456,291 Recon. of Rwy 11L-29R, shoulders and Connector twys (approx. 350,000 sf). Mill/replace surface course and appurtenances including adjustment of center light fixtures, re-grooving and striping. Evaluation of the airport-wide drainage basin, storm water routing and improvements. Ph. 3 - Recon. Half of South Portion of Twy D, shoulders & connectors. Mill/overlay (approximately 450,000 sf). Project includes marking and re-striping. Straighten Twy D2 (approximately 40,500 sf). $827,781 $827,780 $16,863,021 $18,518,582 $10,352 $10,351 $210,876 $231,579 $67,050 $67,050 $1,365,900 $1,500,000 $60,381 $60,381 $1,230,045 $1,350,807 Design for proposed development of 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. 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. Reconstruct main terminal apron. Remove existing 12 inch concrete and replace with 16 inch. Project also calls for joint seal replacement in work zone 15. Constr. 150 ft x 11,000 ft PCC Rwy 11R-29L. Project includes relocation of extg. Rwy and constr. of new parallel Rwy. $536,400 $536,400 $10,927,200 $12,000,000 $268,200 $268,200 $5,463,600 $6,000,000 $331,008 $331,007 $6,743,078 $7,405,093 $6,034,500 $6,034,500 $122,931,000 $135,000,000 $8,135,672 $8,135,669 $165,734,720 $182,006,061 Airport Total: AIRPORTS Federal Share Extend the barbed wire perimeter fencing around the east side of the airport approx. 7,500 lf. Airport Total: TUCSON INTL - PIMA 2016 Runways:Rehabilitate Runway - Reconstruct Local Share Page 47 Airport Projects - by Airport Airport Name - County FY Project Component WHITERIVER - NAVAJO 2016 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2017 Runways:Rehabilitate Runway - Reconstruct 2017 Other: Obstructions [Hazard Only e.g., Approaches] - Safety/Security 2018 APMS - Runway Pavement Preservation 2018 APMS - Taxiway Pavement Preservation 2018 Taxiways:Install Taxiway Lighting (e.g., SMGCS, Reflectors, MITL) - Standards APMS - Taxiway Pavement Preservation 2019 Project Description Bureau of Indian Affairs (BIA) yard removal: remove equipment bay building, offices, mechanics area, and fuel farm (design only). Crack seal, fog seal, and remark Rwy 1/19 (6,350 ft x 75 ft), Twy A (6,350 ft x 35 ft), connector Twys (5 at 240 ft x 35 ft), apron (600 ft x 200 ft) and helicopter operations area (design & construct). Bureau of Indian Affairs (BIA) yard removal: remove equipment bay building, office, mechanics area, and fuel farm (construct only). Thin Asphalt Overlay or PFC RW119WH 10 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWBWH 10 Install lighting and signage on Twy A and connectors. Thin Asphalt Overlay or PFC TWAWH 10 State Share Local Share Federal Share Project Total $8,940 $8,940 $182,120 $200,000 $16,092 $16,092 $327,816 $360,000 $13,410 $13,410 $273,180 $300,000 $677,615 $75,291 $0 $752,906 $3,846 $427 $0 $4,273 $20,115 $20,115 $409,770 $450,000 $409,213 $45,468 $0 $454,681 $11,175 $11,175 $227,650 $250,000 2020 Planning:Conduct APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A01WH 10 $190,327 $21,147 $0 $211,474 2020 APMS - Apron Pavement Preservation Thin Asphalt Overlay or PFC A02WH 10 $64,757 $7,195 $0 $71,952 $1,415,490 $219,260 $1,420,536 $3,055,286 WICKENBURG MUNI - MARICOPA 2016 Taxiways:Construct Taxiway - Capacity $6,705 $6,705 $136,590 $150,000 2016 $1,173 $1,174 $23,903 $26,250 $211,359 $23,484 $0 $234,843 $670 $671 $13,659 $15,000 $67,050 $67,050 $1,365,900 $1,500,000 $7,822 $7,823 $159,355 $175,000 $1,542 $1,542 $31,416 $34,500 2019 EA to install avgas (100LL) fuel farm (10,000 gallon tank) with credit card reader. Airport Total: 2017 2017 2017 2017 2018 Design 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. APMS - Runway Pavement Preservation 2017 (2012ST) Crack Seal and Rubberized Asphalt Emulsion Seal Coat RW523WK 10 Runways:Install Runway Design installation of ODALs for Rwy 23. Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards Taxiways:Extend Taxiway - Capacity Constr. expanded T-Hangar development area including site preparation, drainage, utilities, and taxilanes (15,000 sy). Apron:Construct Apron - Environmental Mitigation Constr. of a wash rack that will help ensure that AC washing meets all state and federal environmental requirements. Runways:Install Runway Lighting (HIRL, MIRL, Design for the installation of LED MIRL/MITL (approx. TDZ, LAHSO Or CL) - Standards 13,450 lf). AIRPORTS Page 48 Airport Projects - by Airport Airport Name - County FY Project Component WICKENBURG MUNI - MARICOPA 2018 Runways:Install Runway Guidance System [PAPI/VASI/REIL/ALS/etc.] Standards 2019 Runways:Install Runway Lighting (HIRL, MIRL, TDZ, LAHSO Or CL) - Standards 2020 Other: Obstructions Standards Project Description Install ODALs for Rwy 23. Installation of LED MIRL/MITL (approx. 13,450 lf). Removal of three hangars in the Rwy OFA. Airport Total: State Share Local Share Federal Share Project Total $4,470 $4,470 $91,060 $100,000 $10,281 $10,281 $209,438 $230,000 $3,129 $3,129 $63,742 $70,000 $314,201 $126,329 $2,095,063 $2,535,593 WINDOW ROCK - APACHE 2016 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 02/20 (7,000 ft x 75 ft). $245,850 $245,850 $5,008,300 $5,500,000 2020 Construct Twy A (7,055 ft x 35 ft). (Design/Construct) $107,280 $107,280 $2,185,440 $2,400,000 $353,130 $353,130 $7,193,740 $7,900,000 $89,400 $89,400 $1,821,200 $2,000,000 Taxiways:Construct Taxiway - Capacity Airport Total: WINSLOW-LINDBERGH RGNL - NAVAJO 2016 Runways:Rehabilitate Runway - Reconstruct 2017 Security Fencing - Chain Link, Install (New) 2017 Runways:Rehabilitate Runway - Reconstruct 2018 Runway, Rehabilitate 2018 Runways:Rehabilitate Runway - Reconstruct 2019 Taxiway, Construct (New) 2019 Runways:Rehabilitate Runway - Reconstruct 2020 Planning:Conduct 2020 Runways:Rehabilitate Runway - Reconstruct Construct Rwy 4-22 Reconstruction, Phase I (2,500 ft x 150 ft, approximately 42,000 sy). Construct Airport Perimeter Fencing (38,200 lf). Construct Rwy 4-22 Reconstruction, Phase II (2,500 ft x 150 ft, approximately 42,000 sy). Design Rwy 11-29 Reconstruction (7,099 ft x 100 ft, approximately 79,000 sy). Construct Rwy 4-22 Reconstruction, Phase III (2,500 ft x 150 ft, approximately 42,000 sy). Construct Twy A Holding Aprons (8,700 sy). Construct Rwy 11-29 Reconstruction, Phase I (3,600 ft x 100 ft, approximately 40,000 sy). Conduct EA for land acquisitions for RWY 4-22 Pavement Shift and Levee Relocation: Parcel ID #10309-003H (128 acres, State Land Department), and #103-09-002H (3 acres). Construct Rwy 11-29 Reconstruction, Phase II (3,500 ft x 100 ft, approximately 39,000 sy). Airport Total: AIRPORTS Page 49 $607,500 $67,500 $0 $675,000 $89,400 $89,400 $1,821,200 $2,000,000 $270,000 $30,000 $0 $300,000 $89,400 $89,400 $1,821,200 $2,000,000 $450,000 $50,000 $0 $500,000 $134,100 $134,100 $2,731,800 $3,000,000 $13,410 $13,410 $273,180 $300,000 $134,100 $134,100 $2,731,800 $3,000,000 $1,877,310 $697,310 $11,200,380 $13,775,000 Airport Projects - by Airport Airport Name - County FY Project Component Project Description YUMA MCAS/YUMA INTL - YUMA 2017 Taxiways:Install Taxiway Lighting (MITL) [Required By Part 139] - Safety/Security 2018 Taxiway, Rehabilitate 2019 Taxiways:Rehabilitate Taxiway - Reconstruct 2020 APMS - Taxiway Pavement Preservation 2020 APMS - Taxiway Pavement Preservation Constr. 10,000 lf new MITLs on Twy F and Twy H with recon. of extg. 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. 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. Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWZYM 30 Crack Seal and Rubberized Asphalt Emulsion Seal Coat TWFYM 10 Airport Total: All Requested FSLs, All Funded SLs, APMS and State Projects: AIRPORTS Page 50 State Share Local Share $111,750 $111,750 $2,276,500 $2,500,000 $90,000 $10,000 $0 $100,000 $138,570 $138,570 $2,822,860 $3,100,000 $68,031 $7,559 $0 $75,590 $96,056 $10,673 $0 $106,729 $504,407 $278,552 $5,099,360 $5,882,319 $68,640,879 $882,276,277 $1,113,204,121 $162,286,965 Federal Share Project Total