2012-2016 five-year transportation facilities construction program: airport capital improvement program

              2012-2016
Five-Year Transportation
Facilities Construction
Program
Airport Capital Improvement Program
2012
2013
2014
2015
2016
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Table of Contents
Airport Program Overview ……………………………………………..……………………….………….… 3
Airport Program
Arizona Airports Map………………………………………………………………………………..….….. 5
Abbreviations ………………………………………………………………………………………………. 7
Summary of Airport Program Dollars ……………………………………………………………………. 9
Airport Projects by Airport ………………………………………………………………………………… 11
Various Helpful Web Links
Five-Year Transportation and Facilities Construction Program, http://www.azdot.gov/MPD/priority Programming/Index.asp
Priority Planning Advisory Committee (PPAC), http://www.azdot.gov/MPD/priority Programming/PPAC/Index.asp
Aeronautics Home Page, http://www.azdot.gov/aviation/index.asp
Airport Development Programs, http://www.azdot.gov/aviation/airports/dev_plan.asp
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Airport Program Overview
In conjunction with Arizona’s public airports and the Federal Aviation Administration (FAA), ADOT develops the Tentative
Five-Year Airport Capital Improvement Program (ACIP) to parallel the FAA’s Airport Capital Improvement Program. The
ACIP has the dual objective of maximizing the use of State dollars for airport development and maximizing FAA funding for
Arizona airports. Federal monies are derived mainly from taxes on airline tickets and are distributed by the Federal Aviation
Administration directly to local airports through the national Airport Improvement Program.
State funds come primarily from flight property tax, aircraft lieu tax and aviation fuel tax. The ACIP development process
allocates money from the State Aviation Fund and distributes these funds across three major categories of airport
development assistance. The State Transportation Board approves this distribution annually. The three categories and their
associated sub-categories are:
1) Airport Development Grants Program
a) Projects Utilizing Federal, State and Local Funds
(1) Design & Construction - Safety, Security & Capacity Enhancement
(2) Maintenance
(3) Environmental, Planning and Land Acquisition
b) Projects Utilizing State and Local Funds Only
(1) Design & Construction - Safety, Security & Capacity Enhancement
(2) Environmental, Planning and Land Acquisition
2) Airport Pavement Management System (APMS)
a) Projects Maintaining and Protecting Aviation Pavement Surfaces
3) Airport Loan Program
a) Economic Development/Revenue Generating Loans
b) Grant Match Loans
Sixty-five public airports submitted 840 projects for consideration worth $ 1.26 B over the five-year program period. These
projects represent all Federal and State funding desires on the part of the airport sponsors. The ACIP programs $977.7 M
over the five-year program period. This is an approximately 30% increase from the previous year’s program. This increase is
due to economic changes resulting in additional local matching fund availability over the last year. State funding, proposed at
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Airport Program Overview (continued)
$104.7 M, is 100% more than last year’s total of $52.3 M. This increase is due to increased revenue and assumed increase
in availability of both State and Federal funds. This five-year investment of State funds will support about $860 M in Federal
aid and require about $21.5 M from airport sponsors.
The State lists all of the requested federal projects over the five-year program because the FAA makes its funding decisions
later in the year. This enables ADOT to have potential state matches for federal projects already included in the five-year
program when the airport receives a federal grant. The State prioritizes State/Local project requests in accordance with the
Transportation Board Policies for Airport Improvements Adopted October 18, 2002. The projects with the highest priorities
within program funding limits of each airport category are included in the five-year program.
The State’s development over the five-year program is designed to provide half of a sponsor’s share of a federally funded
project. Expected sponsor obligations on federal projects beginning with FY 2012 will be 5.0% of a projects total cost,
making the state share 2.5%. As airport sponsors receive a federal grant, they will apply to the state for the matching funds.
The maximum grant funds any one airport can receive can not exceed 10% of the average revenue into the State Aviation
Fund for the period of three previous years. The maximum State/Local grant funds for the fiscal year 2012 Program is $2.15
M per airport.
The ACIP also provides $53 M for State funded grants and loans. The following program lists show those projects for State-
Local funding that have met the State Transportation Board’s qualifying priority rating. Up to $0.5 M in Airport Loans will be
issued in FY 2012. In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2012, $4.6
M will be invested in Airport Pavement Management System (APMS) at public airports.
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Abbreviations
A/C Advisory Circular (FAA)
AC Aircraft
ACP Asphalt Cement Pavement
ADG Aircraft Design Group
ALP Airport Layout Plan
approx. Approximately
Apron Aircraft Parking Area
APMS Airport Pavement Management
System
ARFF Aircraft Rescue and Fire Fighting
ASLD Arizona State Land Department
ASOS Automatic Surface Observation System
ASR Airport Surveillance Radar
ATCT Air Traffic Control Tower
AWOS Automatic Weather Observation System
BLM Bureau of Land Management
BRL Building Restriction Line
constr. Construct or Construction
DCC Defense Contractor Cargo
DWL Dual Wheel Load
EA Environmental Assessment
EMAS Engineering Materials Arresting System
extg. Existing
FAA Federal Aviation Administration
FBO Fixed Base Operator
FOD Foreign Object Debris
FAR Federal Aviation Regulations
ft Feet
GA General Aviation
GPS Global Positioning System
GVGI Generic Visual Glideslope Indicator
HIRL High Intensity Runway Lights
HS High Speed
ID Identification
ILS Instrument Landing System
INTL International
lf Linear Feet
LPV Lateral Precision with Vertical Guidance
MALSR Medium-Intensity Approach Lighting System
with Runway Alignment Indicator Lights
MAP Military Airport Program
MIRL Medium Intensity Runway Lights
MITL Medium Intensity Taxiway Lights
MUNI Municipal
NAVAID Navigational Aid
NDB Non-Directional Beacon
NOTAM Notice to Airmen
OFA Object Free Area
ops. Operations
OTS Out of Service
PAPI Precision Approach Path Indicator
Pave Pres Pavement Preservation
PCCP Portland Cement Concrete Pavement
PCI Pavement Condition Index
Ph. 1 Phase 1 of a Multi-year Project
Ph. 2 Phase 2 of a Multi-year Project
rehab. Rehabilitate or Rehabilitation
recon. Reconstruct or Reconstruction
REIL Runway End Identifier Lights
RGL Runway Guard Light
RIAT Runway Inspection Action Team
ROFA Runway Obstacle Free Area
RSA Runway Safety Area
RSAT Runway Safety Action Team
RPZ Runway Protection Zone
RVZ Runway Visibility Zone
Rwy Runway
SASP State Airport System Plan
sf Square Feet
SRE Snow Removal Equipment
sy Square Yards
TLOF Touchdown and Liftoff Area
TSA Taxiway Safety Area
Twy Taxiway
WAAS Wide Area Augmentation System
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State Share Local Share Federal Share Project Totals
Summary of Airport Program Dollars
State/Local Total $17,891,497 $2,211,346 $20,102,843
Fed/State/Local
Project Totals
FY 2012
FY 2012
FY 2012
$4,000,000 $4,000,000
$21,891,497 $6,211,346
$152,000,000 $160,000,000
$152,000,000 $180,102,843
State/Local Total $23,446,975 $4,083,386 $27,530,361
Fed/State/Local
Project Totals
FY 2013
FY 2013
FY 2013
$4,000,000 $4,000,000
$27,446,975 $8,083,386
$152,000,000 $160,000,000
$152,000,000 $187,530,361
State/Local Total $21,449,877 $4,077,147 $25,527,024
Fed/State/Local
Project Totals
FY 2014
FY 2014
FY 2014
$4,500,000 $4,500,000
$25,949,877 $8,577,147
$171,000,000 $180,000,000
$171,000,000 $205,527,024
State/Local Total $23,216,066 $3,084,709 $26,300,775
Fed/State/Local
Project Totals
FY 2015
FY 2015
FY 2015
$4,500,000 $4,500,000
$27,716,066 $7,584,709
$171,000,000 $180,000,000
$171,000,000 $206,300,775
State/Local Total $16,494,321 $1,707,702 $18,202,023
Fed/State/Local
Project Totals
FY 2016
FY 2016
FY 2016
$4,500,000 $4,500,000
$20,994,321 $6,207,702
$171,000,000 $180,000,000
$171,000,000 $198,202,023
Total 5-Year Funded Program $123,998,735 $36,664,291 $817,000,000 $977,663,026
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Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
AVI SUQUILLA
2012 Runways:Rehabilitate Runway - Reconstruct Pavement preservation Rwy 1/19 and Twys A1, A2, and A3
(100,000 sy) and Twys A and B (77,000 sy) including
marking.
$0 $33,250 $631,750 $665,000
2013 Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Completion of Rwy 1/19 parallel Twy approx. 4,800 ft x 50 ft
including MITL and guidance signs. Exit Twy A2 to be
reconfigured.
$0 $102,500 $1,947,500 $2,050,000
2014 Apron:Construct Apron - Capacity New construction of about 28,000 sy of asphalt concrete
GA apron including storm drainage improvements.
$0 $90,000 $1,710,000 $1,800,000
2015 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
Pave perimeter road with aggregate base and asphalt
concrete pavement 16 ft wide, approx. 42,000 sy; extend
culverts.
$0 $75,000 $1,425,000 $1,500,000
2016 Taxiways:Construct Taxiway - Capacity Extend three taxilanes approx. 400 ft x 75 ft each for T-hangar
or corporate hangar development.
$0 $30,000 $570,000 $600,000
Airport Total: $0 $330,750 $6,284,250 $6,615,000
BAGDAD
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Rwy safety areas will be lengthened and widened to meet
FAA design standards.
$11,875 $11,875 $451,250 $475,000
2014 Terminal Development:Construct Terminal Building -
Capacity
Design and construct restrooms and septic system which
will eventually be incorporated with a terminal building.
$3,750 $3,750 $142,500 $150,000
Airport Total: $15,625 $15,625 $593,750 $625,000
BENSON MUNICIPAL
2012 Land:Acquire <land/easement> for
development/relocation
Acquire approx. 83 acres to provide for extension Rwy/Twy. $20,000 $20,000 $760,000 $800,000
2012 Equipment:<Acquire/Install/Rehabilitate> Emergency
Generator - Standards
Install emergency generator for electric vault. $8,750 $8,750 $332,500 $350,000
2013 Runways: Runway Construct Design Rwy 10 extension (approx. 1,400 lf). $157,500 $17,500 $0 $175,000
2013 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
Design: airport perimeter (service) road (approx. 24,000 lf). $6,250 $6,250 $237,500 $250,000
2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1028BN Section 10). $348,004 $38,667 $0 $386,671
2014 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Other
Reconstruct/rehabilitate access road (approx. 15,000 lf). $37,500 $37,500 $1,425,000 $1,500,000
2015 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Construct Rwy/Twy extension (Rwy 10 approx. 1,400 lf). $41,250 $41,250 $1,567,500 $1,650,000
AIRPORTS Page 11
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
BENSON MUNICIPAL (continued)
2015 Ground Transportation: <Construct/Expand/
Improve/Modify/Rehabilitate> Service Road - Other
Construct airport perimeter (service) road (approx. 24,000
lf).
$37,500 $37,500 $1,425,000 $1,500,000
2016 Apron: Apron Construct Design apron expansion Ph. 1 (approx. 23,000 sy) east of
existing apron.
$135,000 $15,000 $0 $150,000
2016 Heliport: Heliport Construct Design helipad (50 ft x 50 ft) relocation to east of apron
development.
$67,500 $7,500 $0 $75,000
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Master Plan. $3,375 $3,375 $128,250 $135,000
Airport Total: $862,629 $233,292 $5,875,750 $6,971,671
BISBEE DOUGLAS INTL
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate approx. 3,400 ft x 35 ft of Twy A1 & approx.
1,500 ft x 35 ft of Twy A2.
$17,500 $17,500 $665,000 $700,000
2013 Taxiways:Rehabilitate Taxiway Lighting -
Reconstruct
Reconstruct lighting on Twys A1 & A2. $10,000 $10,000 $380,000 $400,000
2014 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW826BD Section 10).
$90,530 $10,059 $0 $100,589
2014 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW1735DB Section 10).
$190,443 $21,160 $0 $211,603
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWA4BD Section 10).
$34,208 $3,801 $0 $38,009
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWA3BD Section 10).
$23,711 $2,635 $0 $26,345
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct approx. 16,700 sy of apron located on north
and south sides of main hangar.
$15,000 $15,000 $570,000 $600,000
2015 Apron:Rehabilitate Apron - Reconstruction Reconstruct approx. 270,000 sy of NE section of Twy that
provides access to hangars, terminal, fuel site, &
connecting Twys to Rwys.
$20,000 $20,000 $760,000 $800,000
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update 1997 Master Plan for practical & realistic phased
improvements.
$6,250 $6,250 $237,500 $250,000
Airport Total: $407,642 $106,405 $2,612,500 $3,126,546
BISBEE MUNI
2012 Apron: Apron Reconstruct Reconstruct apron (17,300 sy) at center of airport - design
only.
$90,000 $10,000 $0 $100,000
2012 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6,190 ft x 25 ft), including lighting &
signage to 225 ft from Rwy centerline & construct 3
taxilanes (300 ft x 25 ft) - design only.
$6,250 $6,250 $237,500 $250,000
2013 Taxiways:Construct Taxiway [includes relocation] Relocate Twy A (6,190 ft x 25 ft) to 225 ft from Rwy
centerline to meet B-I Standards.
$50,000 $50,000 $1,900,000 $2,000,000
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Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
BISBEE MUNI (continued)
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron 353 ft x 270 ft. $37,500 $37,500 $1,425,000 $1,500,000
2015 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for crosswind Rwy 3,200 ft x 60 ft & related land
acquisition.
$6,000 $6,000 $228,000 $240,000
2016 Land:Acquire <land/easement> for
development/relocation
Acquire land needed to construct a crosswind Rwy (23.5
acres).
$2,500 $2,500 $95,000 $100,000
2016 Runways:Construct Runway - Capacity Construction of crosswind Rwy 3,200 ft x 60 ft. $6,250 $6,250 $237,500 $250,000
Airport Total: $198,500 $118,500 $4,123,000 $4,440,000
BUCKEYE MUNI
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for fire protection system and
domestic water system.
$6,250 $6,250 $237,500 $250,000
2013 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design fire suppression system and domestic water
system.
$8,750 $8,750 $332,500 $350,000
2013 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct fire suppression system and domestic water
system.
$115,000 $115,000 $4,370,000 $4,600,000
2014 Land:Acquire land/easement for approaches Land acquisition - Ph. 1 (37 acres). $25,000 $25,000 $950,000 $1,000,000
2015 APMS - Runway Pavement Preservation Mill & Replace PFC (RW1735BK Section 10). $808,570 $89,841 $0 $898,411
2015 Land:Acquire land/easement for approaches Land acquisition - Ph. 2 (37 acres). $25,000 $25,000 $950,000 $1,000,000
2016 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for Rwy extension (1,800 ft x 75 ft off Rwy 17 end). $6,000 $6,000 $228,000 $240,000
Airport Total: $994,570 $275,841 $7,068,000 $8,338,411
CASA GRANDE MUNI
2012 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW523CG Section 10). $529,880 $58,876 $0 $588,756
2012 Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Rehab/install new Rwy/Twy guidance lights; electrical
distribution system and electric vault for 5,200 ft x 100 ft
Rwy/Twy & connecting Twys between Rwy & Parallel Twy.
$26,325 $26,325 $1,000,337 $1,052,986
2012 Apron:Construct Apron - Capacity Construct 50,000 sy south terminal apron including 625 ft x
35 ft taxilanes and associated 900 lf drainage ditch
relocation & utilities.
$77,500 $77,500 $2,945,000 $3,100,000
2012 Apron:Expand/Strengthen Apron - Standards Design/construct 11,500 sy apron at 72,000 DWL
expansion of southwest apron.
$21,175 $21,175 $804,650 $847,000
2012 Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Capacity
Expand terminal area parking lot (6,660 sy (150 ft x 400 ft),
relocate 500 ft of security fencing and utilities (200 ft
water/electric & one fire hydrant).
$12,500 $12,500 $475,000 $500,000
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Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
CASA GRANDE MUNI (continued)
2012 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Relocate (80 ft x 15,000 ft) drainage ditch running from NE
to SW portion of airport.
$45,000 $45,000 $1,710,000 $1,800,000
2012 Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Rehab/construct Rwy/Twy guidance signs; distance remain
signs; lighted wind cone/base & new pavement markings.
Remove existing guide signs/pads & pavement markings.
Install emergency generator with ATS.
$4,436 $4,436 $168,554 $177,425
2012 Land:Acquire <land/easement> for
development/relocation
Purchase approx.194 acres required for planned Rwy
extension/displacement, parallel Twy construction, drainage
ditch, and ILS relocation.
$87,500 $87,500 $3,325,000 $3,500,000
2013 Heliport:<Construct/Expand/Improve/Modify/Rehabilit
ate> Helipad/Heliport - Capacity
Design/construct helicopter apron & vehicle access/parking
(10,000 sy) and utilities.
$2,075 $2,075 $78,850 $83,000
2013 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Design/construct aircraft wash rack (70 ft x 70 ft) within
west apron area.
$7,900 $7,900 $300,200 $316,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate 22,500 sy (2,700 ft x 75 ft) Twy E (mill, remove,
& replace).
$6,750 $6,750 $256,500 $270,000
2013 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
Design/construct perimeter service road (19,100 ft x 12 ft)
& security fence (approx. 14,000 ft).
$35,222 $35,222 $1,338,431 $1,408,875
2014 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Design/construct 850 ft x 100 ft displacement/shift of Rwy
23 threshold & associated Rwy/Twy lighting/markings.
$2,500 $2,500 $95,000 $100,000
2014 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Design/construct 3,850 ft x 100 ft at 74,000 lbs DWL Rwy
5/23 extension to southwest.
$148,300 $148,300 $5,635,400 $5,932,000
2014 Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Design/construct/relocate (3,850 ft x 35 ft) Twy B &
connecting Twys at 74,000 DWL.
$100,225 $100,225 $3,808,550 $4,009,000
2014 Taxiways:Construct Taxiway - Capacity Design/construct 1,350 ft x 34 ft Twy F to serve north side
apron.
$21,025 $21,025 $798,950 $841,000
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWACG Section 10). $409,562 $45,507 $0 $455,069
2015 Apron: Apron Construct Construct 16,000 sy apron at northeast corner of existing
terminal apron for additional capacity with minimum weight
bearing of 74,000 DWL.
$360,000 $40,000 $0 $400,000
2015 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Design/construct 2,000 ft x 30 ft access road (north side)
and 6,000 sy parking lot.
$19,925 $19,925 $757,150 $797,000
2015 Apron:Construct Apron - Capacity Design/construct 16,500 sy north side apron. $38,900 $38,900 $1,478,200 $1,556,000
2015 Runways:Rehabilitate Runway - Reconstruct Design/construct rehabilitation of old portion of Rwy 5/23
(5,280 ft x 100 ft) and terminal apron (11,620 sy).
$25,000 $25,000 $950,000 $1,000,000
AIRPORTS Page 14
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
CASA GRANDE MUNI (continued)
2015 Runways:Install <full/partial> Instrument Approach
Aid - Standards
Relocate existing Rwy 5 MALSR and ILS. $32,500 $32,500 $1,235,000 $1,300,000
2015 Other:<Light/Mark/Remove> Obstructions -
Standards
Design/construct relocated segmented circle and lighted
windsock to north side of Rwy 5/23 center.
$3,750 $3,750 $142,500 $150,000
2016 Runways:Construct Runway - Capacity Design/construct 3,880 ft x 75 ft non-instrument parallel
Rwy for light aircraft 600 ft north of existing Rwy 5/23.
$90,225 $90,225 $3,428,550 $3,609,000
2016 Taxiways:Construct Taxiway - Capacity Design/construct two high speed & one right-angle Twy for
Rwy 5/23 totaling 1,600 ft x 50 ft at 74,000 DWL.
$39,950 $39,950 $1,518,100 $1,598,000
2016 Taxiways:Construct Taxiway - Capacity Design/construct 4,700 ft x 35 ft lighted parallel Twy &
connector Twys to serve shorter north side parallel Rwy
5/23.
$65,000 $65,000 $2,470,000 $2,600,000
Airport Total: $2,213,125 $1,058,066 $34,719,922 $37,991,111
CHANDLER MUNI
2012 Apron:Rehabilitate Apron - Reconstruction Repair & replace 34,000 sy of parking apron pavement. $8,750 $8,750 $332,500 $350,000
2012 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Install cipher-locks at all pedestrian gates, RSAT Project. $750 $750 $28,500 $30,000
2012 Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards
Design/construct AWOS replacement (designs new system,
power & communication).
$11,113 $11,113 $422,275 $444,500
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update airport storm drainage master plan. $1,000 $1,000 $38,000 $40,000
2012 Apron:Construct Apron - Capacity Construct Ph. 1 of N apron Ph. 2 - 1,260 lf x 35 lf apron
area access taxilane (5,050 sy).
$28,000 $28,000 $1,064,000 $1,120,000
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for planned Twy B extension from existing Twy N to
approach end of Rwy 04L including connectors.
$6,125 $6,125 $232,750 $245,000
2013 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW4R22LCH Section 10). $385,425 $42,825 $0 $428,250
2013 Runways: Runway Reconstruct Rwy/Twy erosion control through shoulder stabilization.
Movement area pavement - system wide. 95,500 sy
shoulder stablization.
$928,800 $103,200 $0 $1,032,000
2013 Apron:Construct Apron - Capacity Construct Ph. 2 of N Apron Ph. 2 - approx 540 ft x 275 ft
apron area (16,450 sy).
$71,200 $71,200 $2,705,600 $2,848,000
2014 Apron: Apron Structural Upgrade Design/construct upgrade to apron - 22,560 sy of 2 inch
overlay.
$875,250 $97,250 $0 $972,500
2014 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Design 3,150 lf of two lane roadway (this project designs
any roads still needed).
$4,875 $4,875 $185,250 $195,000
2014 Taxiways:Construct Taxiway - Capacity Construct pavement for 5,500 ft x 40 ft Twy, connectors, &
runup areas (29,000 sy).
$68,750 $68,750 $2,612,500 $2,750,000
2014 Taxiways:Extend Taxiway - Capacity Construct MITL & signs for 5,500 lf Twy & connectors. $52,750 $52,750 $2,004,500 $2,110,000
AIRPORTS Page 15
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
CHANDLER MUNI (continued)
2015 Apron: Apron Construct Design only 26,100 sy apron area (south side, Ph. 1). $299,250 $33,250 $0 $332,500
2015 Planning:<Conduct/Update> (e.g., Pavement
Maintenance Plan, PCI, NPDES, etc.)
Conduct a wildlife management study. $3,538 $3,538 $134,425 $141,500
2015 Other:Install <Guidance/other> Signs [not Part 139] -
Standards
Design only replacement/modification of approx. 75 airfield
signs.
$2,325 $2,325 $88,350 $93,000
2015 Other:Install miscellaneous <NAVAIDS/Approach
Aids> - Standards
Replace federal contract tower transceivers (will replace all
four transceivers currently operating in ATCT).
$6,950 $6,950 $264,100 $278,000
2015 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Construct 3,150 lf of two lane roadway (This project
constructs any roads still needed).
$58,600 $58,600 $2,226,800 $2,344,000
2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (Section RW4L22RCH Section
10).
$392,756 $43,640 $0 $436,395
2016 Apron: Apron Construct Design 35,400 sy apron area (south side - Ph. 2). $375,300 $41,700 $0 $417,000
2016 Apron:Construct Apron - Capacity Construct 26,100 sy apron area (south side Ph. 1). $68,750 $68,750 $2,612,500 $2,750,000
2016 Other:Install <Guidance/other> Signs [not Part 139] -
Standards
Construct replacement/modification of approx. 75 airfield
signs.
$17,500 $17,500 $665,000 $700,000
Airport Total: $3,667,757 $772,841 $15,617,050 $20,057,645
CHINLE MUNI
2012 Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Install new cable for edge lights and PAPIs. $0 $7,500 $142,500 $150,000
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Develop Airport Master Plan. $0 $10,000 $190,000 $200,000
2012 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 18/36. $0 $100,000 $1,900,000 $2,000,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct bypass Twys on each end of Rwy - 35 ft. width. $0 $20,000 $380,000 $400,000
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct apron 500 ft x 200 ft. $0 $75,000 $1,425,000 $1,500,000
2015 Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct a snow removal equipment building 40 ft x 50 ft. $0 $17,500 $332,500 $350,000
2016 Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
Acquire snow removal equipment. $0 $15,000 $285,000 $300,000
Airport Total: $0 $245,000 $4,655,000 $4,900,000
CIBECUE
2012 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install chain link fence around airport property - 17,600 lf. $0 $20,000 $380,000 $400,000
2013 Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy (5,100 ft x 75 ft) including bypass Twy,
apron, connector Twy, and airport access road Ph. 1:
grading and drainage.
$0 $450,000 $8,550,000 $9,000,000
AIRPORTS Page 16
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
CIBECUE (continued)
2014 Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy (5,100 ft x 75 ft) including bypass Twy,
apron, connector Twy, and airport access road Ph. 2:
paving and fencing.
$0 $325,000 $6,175,000 $6,500,000
2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Install Rwy 1/19 lighting and visual aids including utilities. $0 $125,000 $2,375,000 $2,500,000
2016 Apron:Expand Apron - Capacity Expand apron (180 ft x 180 ft) to the northwest. $0 $27,500 $522,500 $550,000
Airport Total: $0 $947,500 $18,002,500 $18,950,000
COCHISE COLLEGE
2012 Runways: Runway Reconstruct Reconstruct Rwy 5/23 (5,300 ft x 75 ft). $1,710,000 $190,000 $0 $1,900,000
2013 Runways: Runway Vertical/Visual Lighting Install Rwy lights, visual aids & signage for reconstructed
Rwy 5/23 (5,300 ft x 75 ft).
$450,000 $50,000 $0 $500,000
2014 Equipment: Weather Monitoring/Reporting Install Install AWOS III P/T. $207,000 $23,000 $0 $230,000
2014 Taxiways: MITL/HITL Install Install MITL on Twy. $180,000 $20,000 $0 $200,000
2015 Taxiways: Taxiway Construct Design & Construct exit Twys for Rwy 5/23. $360,000 $40,000 $0 $400,000
2016 Runways: Runway Reconstruct Crack Seal, Fog Seal & remark Rwy 5/23 (5,300 ft x 75 ft). $135,000 $15,000 $0 $150,000
Airport Total: $3,042,000 $338,000 $0 $3,380,000
COCHISE COUNTY
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Master Plan for phased improvements to airport. $6,250 $6,250 $237,500 $250,000
2013 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW321CO Section 10). $484,946 $53,883 $0 $538,829
2013 Taxiways:Rehabilitate Taxiway Lighting -
Reconstruct
Reconstruct Twy lighting on entire length of Twy A. $10,000 $10,000 $380,000 $400,000
2014 Runways:Rehabilitate Runway - Reconstruct Reconstruct approx. 28,000 sy of turf for NW section of
Rwy 14/32 to provide crosswind Rwy.
$12,500 $12,500 $475,000 $500,000
2015 Runways:Rehabilitate Runway - Reconstruct Reconstruct approx. 28,000 sf of turf for Rwy 14/32 to
provide crosswind Rwy.
$12,500 $12,500 $475,000 $500,000
2016 Runways:Rehabilitate Runway - Reconstruct Reconstruct approx. 50,792 sy of pavement on primary Rwy
3/21.
$22,500 $22,500 $855,000 $900,000
Airport Total: $548,696 $117,633 $2,422,500 $3,088,829
COLORADO CITY MUNI
2012 Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Reconstruct Rwy 11/29 (6,300 ft x 75 ft) edge lights,
conduits, and signage.
$12,500 $12,500 $475,000 $500,000
2012 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 11/29 (6,300 ft x 75 ft) with pavement
reconstruction.
$75,000 $75,000 $2,850,000 $3,000,000
2013 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Acquire and install approx 40,892 lf of wildlife perimeter
fence.
$22,500 $22,500 $855,000 $900,000
2013 Land:Acquire <land/easement> for
development/relocation
Acquire 143 acres of private land and 172 acres of BLM
land for Twy expansion and maintain 35 ft BRL.
$20,000 $20,000 $760,000 $800,000
AIRPORTS Page 17
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
COLORADO CITY MUNI (continued)
2014 Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Install visual aids: PAPI, REIL, and wind cone. $7,500 $7,500 $285,000 $300,000
2015 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC (A01CL Section 10). $98,920 $10,991 $0 $109,911
2015 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW220CL Section 10). $387,056 $43,006 $0 $430,062
2015 Taxiways:Construct Taxiway - Capacity Construct the southeast portion of partial parallel Twy A to
connect to Rwy 29.
$17,500 $17,500 $665,000 $700,000
2016 Apron:Construct Apron - Standards Design a relocated apron (600 ft x 400 ft) northeast of
Rwy 29 and parallel Twy to Rwy 11 ( 3,674 ft x 35 ft).
$4,500 $4,500 $171,000 $180,000
Airport Total: $645,476 $213,497 $6,061,000 $6,919,973
COOLIDGE MUNI
2012 Runways:Rehabilitate Runway - Reconstruct Design only: reconstruction/rehabilitation of Rwy 17/35 &
associated Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs.
$8,675 $8,675 $329,650 $347,000
2012 Taxiways:Extend Taxiway - Capacity Construct 1,800 ft Twy A extension S of existing Twy A on
E side of Rwy 17/35.
$24,225 $24,225 $920,550 $969,000
2013 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1735CM Section 10). $286,585 $31,843 $0 $318,428
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWACM Section 10). $219,693 $24,410 $0 $244,103
2013 Runways:Rehabilitate Runway - Reconstruct Reconstruction/rehabilitation of Rwy 17/35 and associated
Twys; widen Twys (75 ft) MIRLs, MITLs, PAPIs.
$100,000 $100,000 $3,800,000 $4,000,000
2013 Runways:Rehabilitate Runway - Reconstruct Design reconstruction/rehabilitation of Rwy 5/23 &
associated Twys, widen Twys (75 ft.); MIRLs, MITLs,
REILs.
$20,625 $20,625 $783,750 $825,000
2014 Apron:Construct Apron - Standards Reconstruction/rehabilitation of Twys serving Rwy 5/23,
MITLs.
$82,500 $82,500 $3,135,000 $3,300,000
2015 Runways:Rehabilitate Runway - Reconstruct Reconstruction/rehabilitation of Rwy 5/23, MIRLs, REILs. $157,500 $157,500 $5,985,000 $6,300,000
2016 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Design/install approx. 15,000 ft of perimeter fencing. $6,750 $6,750 $256,500 $270,000
Airport Total: $906,553 $456,528 $15,210,450 $16,573,531
COTTONWOOD
2012 Runways:Extend Runway- Capacity Design Rwy extension on Rwy 32 end, approximately 300 ft
x 75 ft.
$1,500 $1,500 $57,000 $60,000
2013 Runways:Extend Runway- Capacity Construct Rwy extension on 32 end of Rwy, approx. 300 ft x
75 ft.
$9,125 $9,125 $346,750 $365,000
2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1432CT Section 10). $351,311 $39,035 $0 $390,345
AIRPORTS Page 18
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
COTTONWOOD (continued)
2015 Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards
Install AWOS. $8,750 $8,750 $332,500 $350,000
Airport Total: $370,686 $58,410 $736,250 $1,165,345
DOUGLAS MUNI
2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWADM Section 10). $263,330 $29,259 $0 $292,589
Airport Total: $263,330 $29,259 $0 $292,589
ELOY MUNI
2012 APMS - Runway Pavement Preservation Mill & Replace PFC (A01EM Section 10). $317,485 $35,276 $0 $352,761
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWAEM Section 10).
$54,623 $6,069 $0 $60,692
2012 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Rwy 2/20 Obstruction (tree) removal and RSA
improvements (Rwy 2 = 300 ft x 150 ft).
$3,750 $3,750 $142,500 $150,000
2013 Apron: Apron Reconstruct Design: rehabilitation of apron (15,450 sy) options to be
explored (reconstruction vs. mill and overlay) and preferred
option pursued (includes installation of apron lighting).
$180,000 $20,000 $0 $200,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A (3,900 ft x 35 ft) & install Twy edge
lighting.
$45,000 $45,000 $1,710,000 $1,800,000
2014 Apron:Rehabilitate Apron - Reconstruction Alternatives for apron rehabilitation (15,450 sy) to be
explored (reconstruction vs. mill & overlay), preferred
alternative pursued (includes installation of Apron lighting).
$25,000 $25,000 $950,000 $1,000,000
2014 Land:Acquire land/easement for approaches Acquire 21 acres of land (purchase/acquire land on both
ends of Rwy 2/20).
$10,000 $10,000 $380,000 $400,000
2015 Terminal Development:Construct Terminal Building -
Capacity
Construct terminal building, new parking lot, & install new
utilities (30,000 sf) - Design only.
$7,500 $7,500 $285,000 $300,000
2015 Runways:Extend Runway- Capacity Extend Rwy 2/20 on both ends (2 - 800 ft x 75 ft
extensions), extend Twy A (35 ft wide) & add two
connecting Twys on each end of extension.
$43,750 $43,750 $1,662,500 $1,750,000
2015 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Other
Remove existing pavement & base & install new base and
pavement (1,600 ft x 24 ft).
$11,250 $11,250 $427,500 $450,000
2015 Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct new asphalt pavement parking lot (16,000 sf). $1,875 $1,875 $71,250 $75,000
2016 Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct new asphalt pavement parking lot (16,000 sf). $5,625 $5,625 $213,750 $225,000
2016 Terminal Development:Construct Terminal Building -
Capacity
Construct new terminal building, new parking lot, & install
new utilities (30,000 sf).
$30,000 $30,000 $1,140,000 $1,200,000
AIRPORTS Page 19
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
ELOY MUNI (continued)
2016 Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Install new GPS approach system. $2,500 $2,500 $95,000 $100,000
Airport Total: $738,358 $247,595 $7,077,500 $8,063,453
ERIC MARCUS MUNICIPAL
2012 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1230AJ Section 10). $231,354 $25,706 $0 $257,060
2012 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWAAJ Section 10). $27,500 $3,056 $0 $30,556
2012 Runways:Rehabilitate Runway - Reconstruct Thin asphalt overlay/pfc of Rwy & Twy A1. Crack
Seal/rubberized asphalt emulsion seal coat Twy A2.
$7,325 $7,325 $278,350 $293,000
2013 Runways:Rehabilitate Runway - Reconstruct Repaint non-precision Rwy markings (includes existing
threshold markers, Rwy numbers, centerline & border
striping); add fixed distance markers.
$625 $625 $23,750 $25,000
2013 Apron:Rehabilitate Apron - Reconstruction Joint seal approximately 1,500 sy of apron just south of
existing hangars.
$625 $625 $23,750 $25,000
2014 Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [required by Part 139] -
Safety/Security
Installation of lighted airfield directional signage at both
Rwy/Twy intersections.
$977 $977 $37,109 $39,062
2014 Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Replace 8 existing Rwy threshold lights with upgraded units
that conform with A/C No.150/5345-46C.
$500 $500 $19,000 $20,000
2015 Apron:Construct Apron - Standards Crack seal/rubberized asphalt emulsion seal coat Rwy &
Twys A1 & A2.
$2,500 $2,500 $95,000 $100,000
2016 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Design & install 6 ft chain link security fencing with three-strand
barbed wire.
$21,575 $21,575 $819,850 $863,000
Airport Total: $292,981 $62,889 $1,296,809 $1,652,678
ERNEST A. LOVE FIELD
2012 Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [required by Part 139 only] - Safety/Security
Acquire new ARFF vehicle (Index B). $12,500 $12,500 $475,000 $500,000
2012 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Design security upgrades to include 29,000 lf of fencing
with cameras and access control devices.
$3,947 $3,947 $150,000 $157,895
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Construct Rwy 12/30 Shift for RSA requirements to include
paving Rwy Twy Shoulders, realignment of Twy F, Twy E
lighting, drainage improvements.
$162,500 $162,500 $6,175,000 $6,500,000
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Design Rwy 12/30 shift (approx 15 ft E-SE) for RSA
requirements to include paving Rwy/Twy shoulders,
realigning Twy F west of Twy C, Twy E lighting, drainage
improvements between Twy F and Rwy 12/30 in the RSA.
$16,250 $16,250 $617,500 $650,000
AIRPORTS Page 20
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
ERNEST A. LOVE FIELD (continued)
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Conduct terminal area study to include the entire SW corner
of airport and proposed new access from Ruger Road.
$17,500 $17,500 $665,000 $700,000
2012 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) -
crack sealing, seal coats, overlays, paint striping as
required.
$16,888 $16,888 $641,725 $675,500
2013 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Construct security upgrades to include 29,000 lf of fencing
with cameras and access control devices.
$37,500 $37,500 $1,425,000 $1,500,000
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Prepare EA per FAA Order 5050-4B for development and
approach protection land acquisition (80 ac) for Rwy 21L
extension to 9,300 ft, Rwy 12/30 approach protection (7 ac)
and development of a terminal building.
$7,500 $7,500 $285,000 $300,000
2014 APMS - Runway Pavement Preservation Thin asphalt overlay/PFC (RW1230PR Section 10). $353,352 $39,261 $0 $392,613
2014 Terminal Development:Construct Terminal Building -
Capacity
Complete design of new terminal building. $17,500 $17,500 $665,000 $700,000
2014 Land:Acquire <land/easement> for
development/relocation
RPZ Rwy 21L/3R land acquisition (80 acres) for Rwy 21L
extension to 9,300 ft and for Rwy 12/30 RPZ land
acquisition for approach protection.
$76,125 $76,125 $2,892,750 $3,045,000
2015 Runways:Extend Runway- Capacity Design Rwy 21L/3R & Twys to minimum of 9,300 ft and
200K lbs; Extend/relocate security fencing; upgrade airfield
lighting including relocating vault and adding Twy E lighting.
$37,500 $37,500 $1,425,000 $1,500,000
2015 Runways:Rehabilitate Runway - Reconstruct Pavement Maintenance - Rwys and Twys (430,000 sy) -
crack sealing, seal coats, overlays, paint striping as
required.
$17,500 $17,500 $665,000 $700,000
2016 Runways:Extend Runway- Capacity Construct extension Rwy 21L/3R & Twys to minimum of
9,300 ft and 200K lbs; upgrade of airfield lighting.
$375,000 $375,000 $14,250,000 $15,000,000
2016 Runways:Rehabilitate Runway - Reconstruct Pavement maintenance - Rwys and Twys (430,000 sy) -
crack sealing, seal coats, overlays, paint striping as
required.
$17,500 $17,500 $665,000 $700,000
2016 Terminal Development:Construct Terminal Building -
Capacity
Construct new terminal building. $332,500 $332,500 $12,635,000 $13,300,000
Airport Total: $1,501,562 $1,187,471 $43,631,975 $46,321,008
FALCON FLD
2012 Apron: Apron Reconstruct Reconstruct & structurally upgrade approx. 128,700 sy of
existing Falcon and terminal aircraft parking apron.
$1,800,000 $200,000 $0 $2,000,000
2012 Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [non Part 139 CS] - Statutory
Emphasis Programs
Design Rwy guard light system for remaining portions of
Rwy/Twy system along Twy A, C, D & E not constructed
under Twy B reconfiguration/install RGL light project.
$2,500 $2,500 $95,000 $100,000
AIRPORTS Page 21
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
FALCON FLD (continued)
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct Twy B Reconfiguration between Rwy 4R/22L &
Twy D & between Rwy 4L/22R & Twy E; Install RGL system
along Twy B, upgrade emergency generator.
$52,632 $52,632 $2,000,000 $2,105,263
2013 Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [non Part 139 CS] - Statutory
Emphasis Programs
Construct Rwy guard light system for remaining portions of
Rwy/Twy system along Twy A, C, D & E not constructed
under Twy B reconfiguration/install RGL project.
$28,947 $28,947 $1,100,000 $1,157,895
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct EA for design/construction of midfield Twy F
(5,100 ft x 50 ft, 255,000 sf) & relocation of Twy E 40 ft to
NW of current location to meet FAA standards for B-II
aircraft.
$6,500 $6,500 $247,000 $260,000
2014 Runways: Runway Vertical/Visual Lighting Design - Upgrade Rwy 4R/22L PAPIs from 2-box to 4-box
unit; install REILs Rwy 4L/22R; install blast pads on Rwy
4L/22R (100 ft x 75 ft, 7500 sf).
$76,500 $8,500 $0 $85,000
2014 Taxiways:Construct Taxiway - Capacity Design - Twy F (5,100 ft x 50 ft) parallel, centerfield Twy
(255,000 sf) and high-speed exits to support Rwys 4R/22L
& 4L/22R.
$35,000 $35,000 $1,330,000 $1,400,000
2015 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW4L22RMF Section 10).
$105,099 $11,678 $0 $116,777
2015 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWEMF Section 10).
$92,952 $10,328 $0 $103,280
2015 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWDMF Section 10).
$140,554 $15,617 $0 $156,171
2015 Runways: Runway Vertical/Visual Lighting Construct - Upgrade Rwy 4R/22L PAPIs from 2-box to 4-
box unit; install REILs Rwy 4L/22R; Install blast pads on
Rwy 4L/22R (100 ft x 75 ft, 7,500 sf).
$688,500 $76,500 $0 $765,000
2015 Taxiways:Construct Taxiway - Capacity Construct midfield Twy F - Ph. 1 (2,650 ft x 50 ft, 132,500
sf) & supporting high-speed Rwy exits.
$157,500 $157,500 $5,985,000 $6,300,000
2016 Apron: Apron Construct Design expansion of Anzio aircraft parking ramp (150 ft x
130 ft, 19,500 sf), ramp lighting & new access road.
$90,000 $10,000 $0 $100,000
2016 Taxiways:Construct Taxiway - Capacity Construct midfield Twy F - Ph. 2 (2,650 ft x 50 ft, 132,500
sf) & supporting high-speed Rwy exits.
$157,500 $157,500 $5,985,000 $6,300,000
2016 Taxiways:Construct Taxiway [includes relocation] Design - relocate Twy E 40 ft to NW (3,800 ft x 50 ft,
190,000 sf) & supporting high-speed exits from Rwy
4L/22R.
$10,000 $10,000 $380,000 $400,000
Airport Total: $3,444,184 $783,202 $17,122,000 $21,349,386
AIRPORTS Page 22
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
FLAGSTAFF PULLIAM
2012 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Reconstruct Pulliam Dr. from John Wesley Powell Blvd.
around in front of the terminal building & back to where the
road reconnects with itself approaching John Wesley
Powell. Road is approx. 2,500 lf of single/double lane
pavement.
$78,977 $78,977 $3,001,108 $3,159,061
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 1 - Rebuild existing taxilanes between and around
hangars and shades. Construct drainage improvements
throughout. The taxilane construction is approx. 46,463 sy
per phase.
$71,968 $71,968 $2,734,795 $2,878,732
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWAFG Section 20).
$166,529 $18,503 $0 $185,032
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWWFG Section 20).
$26,996 $3,000 $0 $29,996
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWWFG Section 10).
$62,385 $6,932 $0 $69,317
2014 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWAFG Section 30).
$38,231 $4,248 $0 $42,479
2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWAFG Section 10). $158,920 $17,658 $0 $176,578
2014 Apron: Apron Reconstruct Joint repairs between aircraft parking ramp concrete slabs.
Project would include replacing backer rod spacers and
permanently sealing joints. South apron is 30,508 sy.
$155,806 $17,312 $0 $173,118
2014 Taxiways:Rehabilitate Taxiway - Reconstruct Ph. 2 - Rebuild existing taxilanes between and around
hangars and shades. Construct drainage improvements.
The taxilane construction is approx. 46,463 sy per phase.
$71,968 $71,968 $2,734,795 $2,878,732
2015 Other:Construct Deicing Containment Facility Design and build glycol recovery and storage system to
eliminate possiblity of contaminated stormwater runoff for
the air carrier apron area.
$15,968 $15,968 $606,765 $638,700
2016 Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct multi-level parking structure to increase
passenger parking capacity at the airport terminal.
$201,759 $201,759 $7,666,856 $8,070,375
Airport Total: $1,049,507 $508,293 $16,744,319 $18,302,120
GANADO
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Prepare Airport Master Plan. $0 $5,000 $190,000 $200,000
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct EA for Rwy, apron and bypass Twys construction
at the current airport site.
$0 $6,000 $228,000 $240,000
2014 Apron:Construct Apron - Capacity Construct apron 400 ft x 200 ft on northeast side of the Rwy
- Ph. 1: Grading and Drainage.
$0 $37,500 $1,425,000 $1,500,000
AIRPORTS Page 23
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
GANADO (continued)
2014 Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx.
750 ft x 60 ft - Ph.1: Grading and Drainage.
$0 $5,000 $95,000 $100,000
2014 Runways:Construct Runway - Capacity Construct Rwy 5,000 ft x 60 ft at currently unimproved site,
Ph. 1: grading and drainage.
$0 $75,000 $1,425,000 $1,500,000
2015 Apron:Install Apron Lighting - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy
- Ph. 3:edge lighting.
$0 $3,750 $71,250 $75,000
2015 Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy 5,000 ft x 60 ft at currently unimproved site,
Ph. 2: paving.
$0 $75,000 $1,425,000 $1,500,000
2015 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Construct Rwy 5,000 ft x 60 ft. Ph. 3: edge lighting. $0 $12,500 $237,500 $250,000
2015 Taxiways:Construct Taxiway [includes relocation] Construct bypass Twys at each end of the new Rwy approx.
750 ft x 60 ft - Ph. 2: paving.
$0 $7,500 $142,500 $150,000
2015 Apron:Construct Apron - Standards Construct apron 400 ft x 200 ft on northeast side of the Rwy
- Ph. 2: paving.
$0 $12,500 $237,500 $250,000
2016 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install perimeter fencing approx. 18,000 lf. $0 $20,000 $380,000 $400,000
Airport Total: $0 $259,750 $5,856,750 $6,165,000
GILA BEND MUNI
2012 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW422GB Section 10). $397,028 $44,114 $0 $441,142
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Provide engineering design for the rehabilitation of Twy A
(5,200 ft x 40 ft) and the six associated Twy connectors.
$5,000 $5,000 $190,000 $200,000
2014 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitate the existing Twy A (5,200 ft x 40 ft) and the six
associated Twy connectors.
$49,000 $49,000 $1,862,000 $1,960,000
2015 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC (A01GB Section 10). $145,993 $16,221 $0 $162,214
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWAGB Section 10). $343,873 $38,208 $0 $382,081
2015 Other:<Install/Rehabilitate> Airport Beacons
[required by Part 139] - Safety/Security
Replacement of the existing rotating beacon near the
terminal building and the installation of a new Automated
Weather Observation System (AWOS) on the northeast
side of the airport.
$9,250 $9,250 $351,500 $370,000
2016 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design and construct a new 12,000 gallon AVGAS self
serve fuel tank with card reader adjacent to the existing
tiedown apron.
$8,500 $8,500 $323,000 $340,000
Airport Total: $958,644 $170,293 $2,726,500 $3,855,437
GLENDALE MUNICIPAL
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Pavement maintenance design. Ph. 1 Twy A, and all ramps.
Approx. 395,000 sy.
$2,500 $2,500 $95,000 $100,000
2012 Land:Acquire <land/easement> for
development/relocation
Land purchase. Conair. approx. 40 Acres. $375,000 $375,000 $14,250,000 $15,000,000
AIRPORTS Page 24
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
GLENDALE MUNICIPAL (continued)
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Construct pavement maintenance on Twy A (45,000 sy). $3,750 $3,750 $142,500 $150,000
2014 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW119GL Section 10).
$216,057 $24,006 $0 $240,063
2014 Runways:Rehabilitate Runway - Reconstruct Construct pavement maintenance on Rwy 1/19 (85,000 sy). $4,375 $4,375 $166,250 $175,000
2014 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Design security upgrades - install cameras along perimeter
of airport along fence line, approx. 81,000 lf.
$3,750 $3,750 $142,500 $150,000
2014 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct an EA for the EMAS on Rwy 1/19 and Twy A
improvements.
$5,000 $5,000 $190,000 $200,000
2015 Apron:Rehabilitate Apron - Reconstruction Construct pavement maintenance on all aprons (350,000
sy).
$13,750 $13,750 $522,500 $550,000
2015 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Construct security upgrades - Install cameras along
perimeter of airport along fence line, approx. 81,000 lf.
$42,500 $42,500 $1,615,000 $1,700,000
2015 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Design the EMAS for Rwy 1/19, Ph. 1. $14,400 $14,400 $547,200 $576,000
2015 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct an EA the east Twy. $6,250 $6,250 $237,500 $250,000
2016 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct EMAS on Rwy 1/19, Ph. 2. $180,000 $180,000 $6,840,000 $7,200,000
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Master Plan. $7,500 $7,500 $285,000 $300,000
2016 Taxiways:Construct Taxiway (environmental
mitigation)
Construct Twy improvements for EMAS - Ph. 2. $17,500 $17,500 $665,000 $700,000
Airport Total: $892,332 $700,281 $25,698,450 $27,291,063
GRAND CANYON NATIONAL PARK
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW321GC Section 10).
$376,609 $41,845 $0 $418,454
2012 Terminal Development:Construct Terminal Building -
Capacity
Followup to EA; Design of new terminal building to expand
airport capacity and increase revenue.
$6,250 $6,250 $237,500 $250,000
2012 Apron:Construct Apron - Capacity Design of apron south of existing apron to new ARFF
building to open leaseable adjacent land - 325,000 sf or
36,111 sy.
$1,250 $1,250 $47,500 $50,000
2012 Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [not required by Part 139] - Standards
Structural fire truck recommended by cert inspectors due to
remote location of airport.
$17,500 $17,500 $665,000 $700,000
2013 Terminal Development:Construct Terminal Building -
Capacity
Ph. 2 design of new terminal building. $12,500 $12,500 $475,000 $500,000
AIRPORTS Page 25
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
GRAND CANYON NATIONAL PARK (continued)
2013 Apron:Construct Apron - Capacity Design Ph. 2 of expansion of south apron to ARFF Bldg
325,000 sf or 36,111 sy.
$1,250 $1,250 $47,500 $50,000
2014 Terminal Development:Construct Terminal Building -
Capacity
Ph. 1 of terminal construction. $37,500 $37,500 $1,425,000 $1,500,000
2014 Apron:Construct Apron - Capacity Ph. 1 of apron expansion construction 325,000 sf or 36,111
sy.
$37,500 $37,500 $1,425,000 $1,500,000
2015 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Airport Master Plan / Airport Layout Plan due to
changes in the airport environment.
$12,500 $12,500 $475,000 $500,000
2015 Terminal Development:Construct Terminal Building -
Capacity
Ph. 2 of new terminal building construction. $25,000 $25,000 $950,000 $1,000,000
2015 Apron:Construct Apron - Capacity Ph. 2 of south apron construction, extending apron to ARFF
site 325,000 sf or 36,111 sy.
$37,500 $37,500 $1,425,000 $1,500,000
2016 Apron:Construct Apron - Standards Ph. 3 - Final of terminal construction. $25,000 $25,000 $950,000 $1,000,000
2016 Apron:Rehabilitate Apron - Reconstruction Crackseal and sealcoat apron east of Twy P. $25,000 $25,000 $950,000 $1,000,000
Airport Total: $615,359 $280,595 $9,072,500 $9,968,454
GRAND CANYON WEST
2012 Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct an ARFF building. $0 $350,000 $6,650,000 $7,000,000
2012 Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [required by Part 139 only] - Safety/Security
ARFF vehicle acquisition. $0 $35,000 $665,000 $700,000
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update the Airport Master Plan. $0 $40,000 $760,000 $800,000
2012 Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
Acquire snow removal equipment. $0 $17,500 $332,500 $350,000
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for widening and strengthening Rwy 17/35 and
extension 1,500 ft x 100 ft.
$0 $22,500 $427,500 $450,000
2013 Terminal Development:Construct Terminal Building -
Capacity
Complete design of terminal building (+/-33,000 sf),
helicopter staging area on west side of Rwy.
$0 $25,000 $475,000 $500,000
2014 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Extend Rwy 17/35 1,500 ft x 100 ft to the north. $0 $75,000 $1,425,000 $1,500,000
2014 Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Capacity
Construct terminal building (+/-33,000) on west side of Rwy
17/35.
$0 $1,128,000 $21,432,000 $22,560,000
2014 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Rwy widen and strengthen (60,000 lbs. DWL) & widen to
100 ft (currently 5,000 ft x 75 ft).
$0 $150,000 $2,850,000 $3,000,000
AIRPORTS Page 26
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
GRAND CANYON WEST (continued)
2015 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Expand automobile parking to include 100 additional
automobile spaces and 13 motorcoach spaces.
$0 $50,000 $950,000 $1,000,000
2016 Apron:Construct Apron - Standards Construct GA terminal building and related access road. $0 $25,000 $475,000 $500,000
Airport Total: $0 $1,918,000 $36,442,000 $38,360,000
GREENLEE COUNTY
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for RPZ Rwy 7 & Rwy 25 (39.76 acres land acq., State
land), obstruction removal & Rwy/Twy ext.
$3,750 $3,750 $142,500 $150,000
2012 Apron:Rehabilitate Apron - Reconstruction Rehabilitate 8,600 sy PCCP Apron. $7,500 $7,500 $285,000 $300,000
2013 Runways: Runway Reconstruct Design Rwy & Twy pavement rehabilitation (82,000 sy). $67,500 $7,500 $0 $75,000
2013 Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Construct perimeter fence (9,700 lf). $12,500 $12,500 $475,000 $500,000
2013 Other:<Light/Mark/Remove> Obstructions -
Standards
Obstruction removal (overhead electrical). $5,000 $5,000 $190,000 $200,000
2013 Land:Acquire <land/easement> for
development/relocation
Acquire 24.39 acres for airport development. $21,250 $21,250 $807,500 $850,000
2013 Land:Acquire land/easement for approaches Acquire 3.27 acres for Rwy 25 RPZ (State land). $3,375 $3,375 $128,250 $135,000
2013 Land:Acquire land/easement for approaches Acquire 12.10 acres for Rwy 7 RPZ (State land). $14,775 $14,775 $561,450 $591,000
2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW725GR Section 10). $494,920 $54,991 $0 $549,911
2014 Runways: Runway Construct Design Rwy 25 extension (300 ft x 100 ft) & Twy extension
(500 ft x 50 ft).
$157,500 $17,500 $0 $175,000
2014 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Other
Construct airport entrance road relocation (3,100 ft x 24 ft). $13,750 $13,750 $522,500 $550,000
2014 Runways:Rehabilitate Runway - Reconstruct Construct Rwy & Twy pavement rehabilitation (82,000 sy). $15,000 $15,000 $570,000 $600,000
2014 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Construct drainage improvements (entire airport). $23,750 $23,750 $902,500 $950,000
2015 Taxiways:Extend Taxiway - Capacity Construct Twy A extension (500 ft x 50 ft). $10,625 $10,625 $403,750 $425,000
2015 Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Install airfield MITL (5,100 ft x 50 ft). $3,750 $3,750 $142,500 $150,000
2015 Taxiways:Install Taxiway Lighting (MITL) [non Part
139 CS] - Statutory Emphasis Programs
Construct guidance sign installation (entire airport). $11,875 $11,875 $451,250 $475,000
2015 Runways:Extend Runway- Capacity Construct Rwy 25 extension (300 ft x 100 ft). $21,250 $21,250 $807,500 $850,000
2015 Runways:Install Runway Lighting (HIRL, MIRL) [non
Part 139 CS] - Statutory Emphasis Programs
Construct Rwy 25 lighting extension (500 ft x 50 ft). $1,875 $1,875 $71,250 $75,000
AIRPORTS Page 27
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
GREENLEE COUNTY (continued)
2016 Apron: Apron Construct Design apron expansion (5,000 sf). $45,000 $5,000 $0 $50,000
2016 Apron:Construct Apron - Capacity Construct apron expansion (5,000 sf). $8,750 $8,750 $332,500 $350,000
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Conduct Master Plan update. $3,125 $3,125 $118,750 $125,000
Airport Total: $946,820 $266,891 $6,912,200 $8,125,911
H.A. CLARK MEMORIAL FIELD
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Revalidate EA previously completed for extension of Rwy
18.
$2,500 $2,500 $95,000 $100,000
2012 Apron:Rehabilitate Apron - Reconstruction Reconstruct original apron (approx. 4,500 sy). $31,250 $31,250 $1,187,500 $1,250,000
2012 Finance:Financing Costs - Other Sponsor is seeking reimb. of costs incurred for fuel farm
and hangar acquired at public auction.
$1,500 $1,500 $57,000 $60,000
2013 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
Construct perimeter road (approx. 18,000 lf). $37,500 $37,500 $1,425,000 $1,500,000
2014 Apron:Construct Apron - Capacity Construct north GA apron Ph. 1 (approx. 4,000 sy). $22,500 $22,500 $855,000 $900,000
2014 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Other
Rehabilitate airport access road (approx. 1,000 lf). $8,750 $8,750 $332,500 $350,000
2014 Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct expanded non revenue auto parking (approx.
1,200 sy) Ph. 1.
$3,750 $3,750 $142,500 $150,000
2015 Taxiways:Construct Taxiway - Capacity Construct Twys/Taxilanes Ph. 1 - A2, A6 and east
taxilanes.
$31,250 $31,250 $1,187,500 $1,250,000
2015 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Extend Rwy 18 and parallel Twy (approx. 1,000 lf). $37,500 $37,500 $1,425,000 $1,500,000
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Airport Master Plan. $3,750 $3,750 $142,500 $150,000
2016 Apron:Expand Apron - Capacity Construct terminal apron Ph. 1 (approx. 10,000 sy). $30,000 $30,000 $1,140,000 $1,200,000
Airport Total: $210,250 $210,250 $7,989,500 $8,410,000
HOLBROOK MUNI
2013 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Relocate the fuel farm outside of the future RPZ. $8,750 $8,750 $332,500 $350,000
2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Install lights and signage for relocated parallel Twy A. $5,625 $5,625 $213,750 $225,000
2014 Taxiways:Construct Taxiway [includes relocation] Relocate parallel Twy A (6,800 ft x 35 ft) for Rwy 3/21. $70,000 $70,000 $2,660,000 $2,800,000
2015 APMS - Apron Pavement Preservation Thin Asphalt Overlay/PFC (A02HL Section 10). $33,092 $3,677 $0 $36,769
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWBHL Section 10). $48,191 $5,355 $0 $53,545
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWAHL Section 10). $298,825 $33,203 $0 $332,028
AIRPORTS Page 28
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
HOLBROOK MUNI (continued)
2015 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for shifting and extending Rwy 3/21 and parallel Twy A
to the north east to remove incompatible development
inside the RPZ and to provide the recommended Rwy
length.
$6,000 $6,000 $228,000 $240,000
2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Install MIRL for the Rwy 3/21 extension. $750 $750 $28,500 $30,000
2016 Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Install visual aids for Rwy 3/21 extension. $3,750 $3,750 $142,500 $150,000
Airport Total: $474,983 $137,110 $3,605,250 $4,217,342
KAYENTA
2012 Finance:Financing Costs - Other Carry over $38,759 to 2013. $0 $1,938 $36,821 $38,759
2012 Finance:Financing Costs - Other Transfer funds back to Navajo DOT $111,241.
This will leave a carry over of $38,759 for 2013.
$0 $5,562 $105,679 $111,241
2013 Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Design and construct SRE building 60 ft x 40 ft. $0 $20,000 $380,000 $400,000
2013 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install perimeter fence approx. 16,000 lf. $0 $30,000 $570,000 $600,000
2013 Apron:Construct Apron - Standards Construct 3 helicopter parking pads north east of midfield
apron.
$0 $25,000 $475,000 $500,000
2013 Taxiways:Construct Taxiway [includes relocation] Construct parallel Twy A and connectors 7,100 ft x 35 ft,
Ph. 1: grading and drainage.
$0 $60,000 $1,140,000 $1,200,000
2014 Taxiways:Construct Taxiway - Capacity Construct parallel Twy and connectors for Rwy 5/23, 7,100
ft x 35 ft, Ph. 2: Paving.
$0 $90,000 $1,710,000 $1,800,000
2014 Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Install MITL on the new parallel Twy A and connectors
7,100 ft x 35 ft.
$0 $20,000 $380,000 $400,000
2015 Other:<Light/Mark/Remove> Obstructions -
Standards
Obstruction survey for instrument approach. $0 $3,750 $71,250 $75,000
2016 Runways:Rehabilitate Runway - Reconstruct Fog seal and crack seal Rwy 5/23. $0 $7,500 $142,500 $150,000
Airport Total: $0 $263,750 $5,011,250 $5,275,000
KINGMAN
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental planning for terminal building, relocation of
fence at Rwy 35, pavement strengthening for Rwy 3/21,
airfield drainage improvements, perimeter road, Twy B
reconstruction, and Twy C rehabilitation.
$3,750 $3,750 $142,500 $150,000
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Master Plan update. $5,000 $5,000 $190,000 $200,000
2012 Apron:Rehabilitate Apron - Reconstruction South ramp reconstruction - Ph. 6 (approx. 20,000 sy). $50,000 $50,000 $1,900,000 $2,000,000
AIRPORTS Page 29
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
KINGMAN (continued)
2013 Runways: Runway Reconstruct Design Rwy 3-21 (approx. 150,000 sy) and Twy D (approx.
100,000 sy) pavement strengthening.
$180,000 $20,000 $0 $200,000
2013 Runways:Rehabilitate Runway - Reconstruct Construct Rwy 3/21 (approx. 150,000 sy) and Twy D
(approx. 100,000 sy) pavement strengthening.
$75,000 $75,000 $2,850,000 $3,000,000
2014 Terminal Development:Construct Terminal Building -
Capacity
Construct airport terminal building (13,010 sf) adjacent to
ARFF/administration building.
$170,500 $170,500 $6,479,000 $6,820,000
2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy B reconstruction (approx. 22,000 sy). $20,000 $20,000 $760,000 $800,000
2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy C reconstruction (approx. 24,000 sy). $25,000 $25,000 $950,000 $1,000,000
2015 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental planning for Rwy 3/21 extension to the
ultimate length of 10,000 ft.
$6,250 $6,250 $237,500 $250,000
2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1735KG Section 10). $655,142 $72,794 $0 $727,935
2016 Runways: Runway Construct Design Rwy 3/21 extension to the ultimate length of 10,000
feet.
$225,000 $25,000 $0 $250,000
2016 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Construct airfield perimeter road (approx. 30,000 lf). $37,500 $37,500 $1,425,000 $1,500,000
Airport Total: $1,453,142 $510,794 $14,934,000 $16,897,935
LAKE HAVASU CITY
2012 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design new airfield electrical vault - Replace existing metal
airfield electrical vault with a 12 ft x 16 ft pre-engineered
building that complies with current electrical codes
(adjacent to existing fire station).
$875 $875 $33,250 $35,000
2012 Apron:Install Apron Lighting - Standards Design new central ramp lighting and beacon - Replace 7
60 ft high aircraft parking apron lights located on the
terminal and main apron and replace the existing beacon
located at the fire station.
$750 $750 $28,500 $30,000
2012 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct new airfield electrical vault - Replace existing
metal airfield electrical vault with a 12 ft x 16 ft pre-engineered
building that complies with current electrical
codes (adjacent to existing fire station).
$7,500 $7,500 $285,000 $300,000
2013 Apron:Install Apron Lighting - Standards Construct aircraft parking apron lighting enhancements -
Replace 7 60 ft high aircraft parking apron lights located on
the terminal and main apron.
$5,200 $5,200 $197,600 $208,000
2013 Other:<Install/Rehabilitate> Airport Beacons
[required by Part 139] - Safety/Security
Construct new beacon - Replace the existing beacon
located at the fire station.
$2,000 $2,000 $76,000 $80,000
2013 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Relocate the existing fire hydrant to adjacent large shade
port.
$1,000 $1,000 $38,000 $40,000
2013 Taxiways:Construct Taxiway - Capacity Construct north ramp Twy connectors. $1,750 $1,750 $66,500 $70,000
AIRPORTS Page 30
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
LAKE HAVASU CITY (continued)
2013 Apron:Construct Apron - Standards Design main apron marking improvements - Redesignate
areas of the main apron to accommodate large aircraft
parking.
$450 $450 $17,100 $18,000
2014 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Remove existing 150,000 gallon water storage tank
adjacent to Patton Drive.
$3,750 $3,750 $142,500 $150,000
2014 Apron:Construct Apron - Standards Construct main apron marking improvements - Redesignate
areas of the main apron to accomodate large aircraft
parking.
$5,000 $5,000 $190,000 $200,000
2014 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Design and construction for replacement of existing WPPA
mountain obstruction lights.
$1,250 $1,250 $47,500 $50,000
2014 Heliport:<Construct/Expand/Improve/Modify/Rehabilit
ate> Helipad/Heliport - Standards
Helicopter parking study. $375 $375 $14,250 $15,000
2015 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Design and construct green in-field pavement markings. $1,250 $1,250 $47,500 $50,000
2015 Heliport:<Construct/Expand/Improve/Modify/Rehabilit
ate> Helipad/Heliport - Capacity
Design and construct helicopter parking area. $5,000 $5,000 $190,000 $200,000
2015 Runways:Rehabilitate Runway - Reconstruct Runway Pavement Preservation (approx. 100,000 sy). $5,000 $5,000 $190,000 $200,000
2016 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Design and construct auto/truck access to north ramp. $7,500 $7,500 $285,000 $300,000
2016 Apron:Construct Apron - Standards Design and construct north ramp A freight improvements. $6,250 $6,250 $237,500 $250,000
2016 Apron:Rehabilitate Apron - Reconstruction Twy and apron pavement preservation (approx. 187,000
sy).
$10,000 $10,000 $380,000 $400,000
Airport Total: $64,900 $64,900 $2,466,200 $2,596,000
LAUGHLIN/BULLHEAD INTERNATIONAL
2012 Runways:Extend Runway- Capacity This project will provide the site preparation/earthwork for
the 1,000 ft southerly extension to Rwy 16/34.
$125,000 $125,000 $4,750,000 $5,000,000
2012 Runways:Extend Runway- Capacity The project will include the design (Ph. 2) necessary to
extend Rwy 16/34 1,000 ft to the south.
$18,750 $18,750 $712,500 $750,000
2013 Runways:Extend Runway- Capacity This project involves the 1,000 ft extension (17,000 sy) to
the south end of Rwy 16/34 and includes the extension of
parallel Twy A (12,000 sy), and associated MIRL and MITL.
$250,000 $250,000 $9,500,000 $10,000,000
2013 Land:Acquire <land/easement> for
development/relocation
The project involves the acquisition of 75 acres of ASLD
property (Ph. 1). The APN is 213-32-003.
$93,750 $93,750 $3,562,500 $3,750,000
2014 Taxiways:Rehabilitate Taxiway - Reconstruct This project involves the rehabilitation of Twy A (25,000 sy). $11,250 $11,250 $427,500 $450,000
AIRPORTS Page 31
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
LAUGHLIN/BULLHEAD INTERNATIONAL (continued)
2014 Land:Acquire <land/easement> for
development/relocation
The project involves the acquisition of 75 acres of ASLD
property (Ph. 2). The APN is 213-32-003.
$93,750 $93,750 $3,562,500 $3,750,000
2014 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
This project will include misc. erosion protection and
drainage improvements along Rwy 16/34 (Ph.1).
$25,000 $25,000 $950,000 $1,000,000
2015 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW1634LB Section 10).
$353,103 $39,234 $0 $392,337
2015 Land:Acquire <land/easement> for
development/relocation
This project involves the acquisition of 75 acres of ASLD
property (Ph. 3). The APN is 213-32-003.
$93,750 $93,750 $3,562,500 $3,750,000
2015 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
This project will include misc. erosion protection and
drainage improvements along Rwy 16/34 (Ph. 2).
$25,000 $25,000 $950,000 $1,000,000
2016 Land:Acquire <land/easement> for
development/relocation
This project involves the acquisition of 75 acres of ASLD
property (Ph. 4). The APN is 213-32-003.
$93,750 $93,750 $3,562,500 $3,750,000
2016 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
This project will include misc. erosion protection and
drainage improvements along Rwy 16/34 (Ph.3).
$25,000 $25,000 $950,000 $1,000,000
Airport Total: $1,208,103 $894,234 $32,490,000 $34,592,337
MARANA REGIONAL
2012 Apron:Expand/Strengthen Apron - Standards Design rehab of transient 446,314 sf; Open Tiedown
166,579 sf; Helicopter 267,600 sf & Terminal Aprons
777,000 sf - const. documents for rehab of existing aprons.
Transient - FBO; Open Tiedown parallel 3/21; Helicopter
adjacent A & Terminal parallel E.
$5,500 $5,500 $209,000 $220,000
2012 Apron:Construct Apron - Capacity Construct a bypass apron (504 ft x 188 ft) on infield
adjacent to existing bypass apron Ph. 2.
$24,152 $24,152 $917,793 $966,098
2012 Other:Construct Aircraft Rescue & Fire Fighting
Training Facility/Regional Burn Pit/Mobile Training
Facility - Standards
Construct fire protection waterline from northern portion of
airport looping (6,000 ft of 12 inch waterline) SW around
Rwy 12/30 & connecting to existing well.
$37,500 $37,500 $1,425,000 $1,500,000
2012 Taxiways:Construct Taxiway - Capacity Construct section (50 ft x 1,300 ft) of Twy K on infield
adjacent to existing bypass apron.
$33,155 $33,155 $1,259,900 $1,326,211
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Produce construction documents for surface overlay on
established crosswind Rwy 3/21 (75 ft x 3,900 ft).
$2,500 $2,500 $95,000 $100,000
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWAAV Section 10). $539,679 $59,964 $0 $599,643
2013 Land:Acquire land/easement for approaches Purchase approx.155 acres of land located within RPZ for
Rwy 12/30 on the 12 side.
$127,500 $127,500 $4,845,000 $5,100,000
2013 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 3/21 approx. 75 ft x 3,900 ft. Construction
drawings will be completed duing FY 2012 per ACIP.
$25,000 $25,000 $950,000 $1,000,000
2013 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update Airport Master Plan. $7,500 $7,500 $285,000 $300,000
AIRPORTS Page 32
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
MARANA REGIONAL (continued)
2013 Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Complete rehabilitation construction for Twys located: A
7,020 sf (parallel to Rwy 12/30; B 3,880 sf parallel to Rwy
3/21; & E 2,30 sf parallel to Rwy 12/30 on NE side.
Construction drawings will be produced during FY 2012 per
ACIP.
$45,000 $45,000 $1,710,000 $1,800,000
2013 Apron:Rehabilitate Apron - Reconstruction Rehab aprons transient (446,314 sf), tiedown (166,579 sf),
helicopter (267,600 sf) & terminal apron (777,000 sf).
Complete rehab construct for apron: Transient adjacent -
FBO; Open tiedown parallel-Rwy 3/21; Helicopter adjacent-
Twy A; & Terminal-Twy E.
$65,000 $65,000 $2,470,000 $2,600,000
2013 Planning:Conduct Noise Compatibility Plan
study/update
Update FAR Part 150 Noise Study. $7,500 $7,500 $285,000 $300,000
2014 Taxiways: Taxiway Reconstruct Produce construction documents for rehabilitation of Twy C
(50 ft x 2,000 ft). Twy C is located SW of Rwy 12/30 & NW
of Rwy 3/21.
$765,000 $85,000 $0 $850,000
2014 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for public use terminal (16,000 sf), Twy H, RPZs as
identified during Airport Master Plan Update, (50 ft x 4400
ft), Rwy 12/30 Extension (500 ft).
$6,250 $6,250 $237,500 $250,000
2015 Runways: Runway Construct NW of Rwy 3/21 - Design for construction of Twy H (50 ft x
4,400 ft) located parallel to Rwy 3/21.
$360,000 $40,000 $0 $400,000
2015 Buildings: Buildings Construct/relocate Design terminal building (16,000 sf) Ph. 2 - Complete
design & engineering for terminal building - 100%
construction plans for Eastern end of airport parallel to Twy
E.
$282,600 $31,400 $0 $314,000
2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW321AV Section 10). $334,930 $37,214 $0 $372,144
2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWBAV Section 10). $202,748 $22,528 $0 $225,275
2016 Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Capacity
Construct a public use terminal on east side of airport
(16,000 sf) - Terminal will include space for an FBO, pilot
facilities, public meeting rooms, & airport administration
offices.
$175,000 $175,000 $6,650,000 $7,000,000
2016 Taxiways:Construct Taxiway - Capacity Construct Twy H parallel to Rwy 3/21 approx. 50 ft x 4,400
ft. Complete construction drawings will be completed during
FY 2013 per ACIP.
$80,000 $80,000 $3,040,000 $3,200,000
Airport Total: $3,126,514 $917,663 $24,379,193 $28,423,371
NOGALES INTL
2012 Equipment:Acquire Equipment (e.g., Sweepers, etc.)
- Standards
Acquire mower, sweeper, and vehicular gate with card
reader.
$3,750 $3,750 $142,500 $150,000
AIRPORTS Page 33
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
NOGALES INTL (continued)
2013 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
New Master Plan update is needed. $5,625 $5,625 $213,750 $225,000
2014 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design/construct new fuel farm at exising location. $5,000 $5,000 $190,000 $200,000
2015 Apron: Apron Reconstruct Design reconstruction of approx. 107,000 sf of transient
apron south of terminal.
$135,000 $15,000 $0 $150,000
2015 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Mass grade eroded embankment, install geogrid &
supply/install area drains & pipes.
$37,500 $37,500 $1,425,000 $1,500,000
2016 Apron:Rehabilitate Apron - Reconstruction Construct approx. 107,000 sf of transient apron. $20,000 $20,000 $760,000 $800,000
Airport Total: $206,875 $86,875 $2,731,250 $3,025,000
PAGE MUNI
2012 Apron:Rehabilitate Apron - Reconstruction Construct apron strengthening, apron expansion, and Twy
strengthening (approx. 26,300 sy).
$60,000 $60,000 $2,280,000 $2,400,000
2013 Apron:Expand/Strengthen Apron - Standards Construct apron strengthening and expansion to 20,000 lb.
(approx. 21,200 sy).
$42,500 $42,500 $1,615,000 $1,700,000
2013 Taxiways:Extend Taxiway - Capacity Design Twy extension - from north ramp to Rwy 7 end, the
new parcels NW of Rwy 7/25 and 15/33 and the runup area
on Twy A near Rwy 15 (approx. 2,500 ft x 35 ft).
$5,500 $5,500 $209,000 $220,000
2013 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Master Plan update. $5,000 $5,000 $190,000 $200,000
2014 Taxiways:Extend Taxiway - Capacity Construct Twy extension (Ph. 1) - from north ramp to Twy A
(Ph. 1). This phase goes from the north ramp to the new
parcels and east (approx. 1,700 ft x 35 ft total).
$27,500 $27,500 $1,045,000 $1,100,000
2014 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for Rwy 7/25 extension
(Safety).
$5,000 $5,000 $190,000 $200,000
2015 Taxiways:Extend Taxiway - Capacity Construct Twy extension (Ph. 2) - Continuing from the end
of Ph. 1 to the runup area on Twy A at the Rwy 15 end
(approx. 800 ft x 35 ft).
$27,500 $27,500 $1,045,000 $1,100,000
2015 Runways:Extend Runway- Capacity Design Rwy 7/25 extension (safety) (approx. 600 ft x 75 ft). $5,000 $5,000 $190,000 $200,000
2016 Runways:Extend Runway- Capacity Construct Rwy 7/25 extension (safety) (approximately 600 ft
x 75 ft).
$50,000 $50,000 $1,900,000 $2,000,000
Airport Total: $228,000 $228,000 $8,664,000 $9,120,000
PAYSON
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct blast pads and lights, signs for Rwy 6/24. $2,250 $2,250 $85,500 $90,000
AIRPORTS Page 34
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PAYSON (continued)
2013 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Grade the RSA to bring into compliance with design
standards.
$3,750 $3,750 $142,500 $150,000
2013 Land:Acquire <land/easement> for
development/relocation
Purchase of 13.5 acres located adjacent to the south side
of the airport at the west end.
$53,000 $53,000 $2,014,000 $2,120,000
2014 Taxiways: Taxiway Construct Relocate parallel Twy A to meet B-II standards- Design
only.
$135,000 $15,000 $0 $150,000
2014 Apron:Construct Apron - Standards Relocate and construct echo apron 400 ft x 100 ft. $11,250 $11,250 $427,500 $450,000
2014 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install security fencing +/- 4,000 ft. $3,000 $3,000 $114,000 $120,000
2014 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
South side of airport - 6,000 +/- sy asphalt roadway. $11,750 $11,750 $446,500 $470,000
2015 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(RW624PY Section 10).
$126,940 $14,104 $0 $141,044
2015 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWAPY Section 10).
$84,623 $9,403 $0 $94,026
2015 Taxiways:Construct Taxiway [includes relocation] Relocate 12 existing camping sites to the south east of the
airport.
$13,000 $13,000 $494,000 $520,000
2015 Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Standards
Construct 10,000 sf terminal building and 7,700 sy asphalt
parking lot - Design only.
$3,625 $3,625 $137,750 $145,000
2016 Taxiways:Construct Taxiway [includes relocation] Construct new asphalt taxilanes at west end of airport,
approx 3,500 sy.
$16,250 $16,250 $617,500 $650,000
2016 Other:<Light/Mark/Remove> Obstructions -
Standards
Relocate hangar one (10 hangars) to the southwest area of
the airport into two - 5 hangar structures.
$29,075 $29,075 $1,104,850 $1,163,000
Airport Total: $493,513 $185,457 $5,584,100 $6,263,070
PHOENIX DEER VALLEY
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 6).
$25,668 $2,852 $0 $28,520
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 4).
$53,010 $5,890 $0 $58,900
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 5).
$18,435 $2,048 $0 $20,483
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 1).
$25,110 $2,790 $0 $27,900
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 2).
$12,297 $1,366 $0 $13,663
2012 APMS - Runway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(R07R Section 3).
$94,860 $10,540 $0 $105,400
AIRPORTS Page 35
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX DEER VALLEY (continued)
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TC05 Section 2).
$3,165 $352 $0 $3,517
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TC13 Section 1).
$2,867 $319 $0 $3,185
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TC12 Section 1).
$3,165 $352 $0 $3,517
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TC06 Section 1).
$4,367 $485 $0 $4,852
2012 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TC03 Section 1).
$2,867 $319 $0 $3,185
2012 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Construct aircraft run-up areas at the ends of Rwy 7R/25L
and Rwy 7L/25R - RSAT. Two areas, approx. 13,500 sy
each for a total of 27,000 sy.
$100,000 $100,000 $3,800,000 $4,000,000
2012 Runways:Extend Runway- Capacity Relocate landing thresholds to pavement ends on Rwy
7R/25L. Extend Rwy thresholds approx. 900 ft on both 7R
and 25L.
$56,950 $56,950 $2,164,100 $2,278,000
2013 Taxiways:Construct Taxiway [includes relocation] Relocate and construct Twy A and run-up area approx. 100
ft north of current location. Twy A is approx. 6,750 ft x 40 ft
(30,425 sy). Run-up area is approx. 13,500 sy.
$215,600 $215,600 $8,192,800 $8,624,000
2014 Runways:Rehabilitate Runway - Reconstruct Reconstruct, extend and widen Rwy 7L/25R (currently
4,500 ft x 75 ft will be extended to 6,080 ft x 100 ft).
$540,000 $540,000 $20,520,000 $21,600,000
2014 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Master Plan update. $8,750 $8,750 $332,500 $350,000
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct north ramp (approx. 241,331 sy). $287,400 $287,400 $10,921,200 $11,496,000
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC08 Section 1). $17,939 $1,993 $0 $19,932
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC01 Section 1). $11,776 $1,308 $0 $13,084
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC02 Sction 1). $13,005 $1,445 $0 $14,450
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC07 Section 1). $17,835 $1,982 $0 $19,817
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC Section 4). $69,876 $7,764 $0 $77,640
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC Section 3). $249,192 $27,688 $0 $276,880
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC Section 2). $4,237 $471 $0 $4,708
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC09 Section 1). $17,939 $1,993 $0 $19,932
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC Section 1). $54,836 $6,093 $0 $60,929
2015 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC10 Section 1). $19,047 $2,116 $0 $21,163
2015 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 7R/25L (approx. 8,200 ft x 100 ft). $100,000 $100,000 $3,800,000 $4,000,000
2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TC11 Section 1). $11,776 $1,308 $0 $13,084
2016 Ground Transportation: Access Road Reconstruct Perimeter access road reconstruction (approx. 18,760 sy). $1,800,000 $200,000 $0 $2,000,000
2016 Apron:Construct Apron - Capacity Constr. north public ramp (approx. 94,810 sy) - Ph. 1. $101,100 $101,100 $3,841,800 $4,044,000
Airport Total: $3,943,069 $1,691,274 $53,572,400 $59,206,741
AIRPORTS Page 36
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX GOODYEAR
2012 Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Replace Twy A4 (25 ft) with two acute angle Twys - Ph. 2. $52,500 $52,500 $1,995,000 $2,100,000
2012 Taxiways:Rehabilitate Taxiway Lighting -
Reconstruct
Airfield markings and lighting modifications. $25,000 $25,000 $950,000 $1,000,000
2013 Other:Environmental Mitigation Modify and mitigate reinforced vaults. $8,750 $8,750 $332,500 $350,000
2013 Apron:Rehabilitate Apron - Reconstruction Rehabilitate south ramp (approx. 44,797 sy). $16,250 $16,250 $617,500 $650,000
2014 APMS - Runway Pavement Preservation Airport-Wide PCC Preservation. $270,000 $30,000 $0 $300,000
2014 Land:Acquire miscellaneous land {describe, e.g.,
land for outer marker, relocate road}
RPZ land acquisition compliance (approx. 63 acres). $323,750 $323,750 $12,302,500 $12,950,000
2014 Taxiways:Construct Taxiway - Capacity Design and construction of west parallel Twy B and exits
(approx. 118,660 sy). Twy is 8,500 ft x 75 ft - Ph. 1.
$78,625 $78,625 $2,987,750 $3,145,000
2014 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Master Plan update. $8,750 $8,750 $332,500 $350,000
2014 Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Twy A rehabilitation and strengthening (approx. 6,000 ft x
75 ft).
$62,500 $62,500 $2,375,000 $2,500,000
2015 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 3/21 in asphalt (8,500 ft x 150 ft). $173,880 $173,880 $6,607,440 $6,955,200
2015 Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (approx. 118,600
sy). Twy is 8,500 ft x 75 ft. - Ph. 2.
$166,300 $166,300 $6,319,400 $6,652,000
2015 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Shift Rwy 3/21 300 ft to the southwest providing RSA
standards on both ends.
$52,125 $52,125 $1,980,750 $2,085,000
2016 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Access Road - Capacity
Reconstruct public access road from Litchfield Road to the
terminal building complex (approx. 2,700 ft x 24 ft).
$100,000 $100,000 $3,800,000 $4,000,000
2016 Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits (approx. 118,660
sy). Twy is 8,500 ft x 75 ft - Ph. 3.
$166,300 $166,300 $6,319,400 $6,652,000
Airport Total: $1,504,730 $1,264,730 $46,919,740 $49,689,200
PHOENIX SKY HARBOR INTL
2012 Apron: Apron Reconstruct Reconstruct transition aprons (north aprons - 4,113 sy,
south apron - 11,665 sy) - Ph. 1.
$1,800,000 $200,000 $0 $2,000,000
2012 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Upgrade 100 existing airfield lighting utility access point
covers and grading to prevent storm water runoff at utility
vaults. This will allow water to divert appropriately to the
storm water catch basins.
$398,000 $398,000 $2,388,000 $3,184,000
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct connecting Twy B8 (approx. 10,751 sy). $500,000 $500,000 $3,000,000 $4,000,000
2012 Public Buildings:Noise Mitigation measures for public
buildings within 65 - 69 DNL
Sound mitigation of properties within the 65-75 DNL
contour, as identified in the FAR Part 150.
$2,000,000 $2,000,000 $12,000,000 $16,000,000
2013 Apron: Apron Reconstruct Reconstruct transition aprons (5,900 sy) - Ph. 2. $405,000 $45,000 $0 $450,000
2013 Public Buildings:Noise Mitigation measures for public
buildings within 65 - 69 DNL
Sound mitigation of properties within the 65-75 DNL
contour, as identified in the FAR Part 150.
$2,000,000 $2,000,000 $12,000,000 $16,000,000
AIRPORTS Page 37
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX SKY HARBOR INTL (continued)
2013 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 3 inner apron north ramp (approx.
96,000 sy).
$1,250,000 $1,250,000 $7,500,000 $10,000,000
2013 Apron:Rehabilitate Apron - Reconstruction Reconstruct west air cargo apron (approx. 102,933 sy) - Ph.
2.
$831,722 $831,722 $4,990,332 $6,653,776
2013 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to
address required maintenance and aircraft safety - Ph.1.
$1,406,250 $1,406,250 $8,437,500 $11,250,000
2014 Apron: Apron Reconstruct Reconstruct transition aprons (23,880 sy) - Ph. 3. $1,749,600 $194,400 $0 $1,944,000
2014 Public Buildings:Noise Mitigation measures for public
buildings within 65 - 69 DNL
Sound mitigation of properties within the 65-75 DNL
contour, as identified in the FAR Part 150.
$2,000,000 $2,000,000 $12,000,000 $16,000,000
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 3 inner apron south ramp (approx.
53,000 sy).
$1,250,000 $1,250,000 $7,500,000 $10,000,000
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to
address required maintenance and aircraft safety - Ph.2.
$1,406,250 $1,406,250 $8,437,500 $11,250,000
2015 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to
address required maintenance and aircraft safety - Ph. 3.
$1,406,250 $1,406,250 $8,437,500 $11,250,000
2015 Public Buildings:Noise Mitigation measures for public
buildings within 65 - 69 DNL
Sound mitigation of properties within the 65-75 DNL
contour, as identified in the FAR Part 150.
$2,000,000 $2,000,000 $12,000,000 $16,000,000
2016 Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approx. 341,000 sy) to
address required maintenance and aircraft safety - Ph. 4.
$1,406,250 $1,406,250 $8,437,500 $11,250,000
2016 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A (approx. 71,000 sy) in asphalt and
install new electrical airfield lighting - Ph. 2.
$1,509,792 $1,509,792 $9,058,751 $12,078,334
2016 Public Buildings:Noise Mitigation measures for public
buildings within 65 - 69 DNL
Sound mitigation of properties within the 65-75 DNL
contour, as identified in the FAR Part 150.
$2,000,000 $2,000,000 $12,000,000 $16,000,000
Airport Total: $25,319,114 $21,803,914 $128,187,083 $175,310,110
PHOENIX-MESA GATEWAY
2012 Apron: Apron Construct Const compass rose with PCCP to accommodate Group II
aircraft. Requires isolation from electronic interference -
FAA criteria.
$759,762 $84,418 $0 $844,180
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct a wildlife hazard assessment of airfield. $2,500 $2,500 $95,000 $100,000
2012 Terminal Development:Expand Terminal Building -
Capacity
Design west terminal expansion Ph. 3 - Increase existing
95,000 sf of terminal space by 25,000 sf including
associated landside auto access and parking
improvements. (MAP project request).
$27,500 $27,500 $1,045,000 $1,100,000
AIRPORTS Page 38
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX-MESA GATEWAY (continued)
2012 Terminal Development:Expand Terminal Building -
Capacity
Construct west terminal expansion Ph. 2 - Increase existing
54,000 sf of terminal space by 30,475 sf incl. a 5,237 sf
baggage claim pavilion, associated auto access & parking
improvements. MAP request.
$307,500 $307,500 $11,685,000 $12,300,000
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy P 17,000 sy PCCP & 8,000 sy PCCP
adjacent to Rwy 30C for aircraft holding area with 16,000 sy
ACP for shoulders, including lighting & drainage.
$154,650 $154,650 $5,876,700 $6,186,000
2012 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design/construct a 100,000 gallon expansion to existing
150,000 gallon Jet-A fuel farm & rehabilitate fuel farm
pavements. This is a MAP project request.
$62,800 $62,800 $2,386,400 $2,512,000
2012 Taxiways:Extend Taxiway - Capacity Twy L const Ph. 2 from Twy A to So. tract incl. Twy A to
allow for radius connections, 21,700 sy PCCP with 8,000 sy
ACP for shoulders, incl. lighting & drainage.
$152,712 $152,712 $5,803,047 $6,108,470
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconst Twy V Ph. 1 between aircraft apron & Twy
A, 12,500 sy PCCP and 8,000 sy ACP for shoulders
including lighting & drainage.
$75,000 $75,000 $2,850,000 $3,000,000
2012 Apron:Construct Apron - Capacity Construct alpha apron 27,144 sy PCCP (lighting and
drainage included) Ph. 3.
$125,000 $125,000 $4,750,000 $5,000,000
2012 Planning:Conduct Noise Compatibility Plan
study/update
Update existing Part 150 Study required due to changes in
activity at airport.
$14,375 $14,375 $546,250 $575,000
2012 Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Design/Construct North Area Terminal Parking Expansion
Ph. 3 to complete 5,000 parking space lot. Approx. 2,700
additional spaces needed to accommodate increased
passenger traffic. MAP request.
$148,354 $148,354 $5,637,446 $5,934,154
2013 APMS - Runway Pavement Preservation Airport-Wide PCC Preservation. $343,928 $38,214 $0 $382,142
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWKWG Section 30). $50,248 $5,583 $0 $55,831
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWKWG Section 20). $24,416 $2,713 $0 $27,129
2013 Apron: Apron Reconstruct Design sections of north apron to be reconstructed, 87,000
sy PCCP.
$720,000 $80,000 $0 $800,000
2013 Runways: Runway Reconstruct Design/reconst Rwy drainage improvements on airfield area
between Rwys 12R/30L & 12C/30C south of Twy K (600 ft x
650 ft).
$1,089,000 $121,000 $0 $1,210,000
2013 Buildings:<Construct/Expand/Improve/Modify/Rehabi
litate> Building - Standards
Rehab ATCT (will be conducting a feasibility study prior to
design/construction to determine needs).
$9,750 $9,750 $370,500 $390,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconst Twy H between Twy B & Rwy 12R. 3,500
sy PCCP plus 3,000 sy AC for shoulders (incl. lighting and
drainage).
$50,000 $50,000 $1,900,000 $2,000,000
AIRPORTS Page 39
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX-MESA GATEWAY (continued)
2013 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Reconst Rwy 30L 1,000 ft threshold approach to Rwy 30L.
17,000 sy PCCP & 8,000 sy ACP for shoulders (incl.
lighting & drainage).
$132,000 $132,000 $5,016,000 $5,280,000
2013 Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Reconstruct Rwy 12R 1,000 ft threshold, 17,000 sy PCCP &
8,000 sy ACP for shoulders (includes lighting & drainage).
$132,000 $132,000 $5,016,000 $5,280,000
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Complete EA/EIS for new terminal, fuel farm, roads,
archeological areas, drainage, etc.
$37,500 $37,500 $1,425,000 $1,500,000
2013 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
ASR relocation site study for design/construct of ASR
pending site selection for east side terminal.
$8,250 $8,250 $313,500 $330,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Design/reconst Twy G at Twy B hammerhead adjacent to
Rwy 12R to Twy Y. 10,000 sy PCCP plus 7,000 sy for
shoulders (incl. lighting & drainage).
$113,500 $113,500 $4,313,000 $4,540,000
2014 Apron: Apron Reconstruct Design aircraft run-up area (320 lf x 260 lf) to accommodate
Group III aircraft for engine maintenance runs. May include
jet blast or other safety & sound suppression. Location still
to be decided.
$315,000 $35,000 $0 $350,000
2014 Taxiways: Taxiway Reconstruct Reconstruct Twy V Ph. 2 between B & A (intersection west
on V). 100 ft x 800 ft (9,000 sy PCCP), including 35 ft x 800
ft shoulders (6,250 sy AC ) including drainage & lighting.
$1,056,546 $117,394 $0 $1,173,940
2014 Apron:Construct Apron - Capacity Design/reconstruct relocation of ASR pending site for east
side terminal.
$49,376 $49,376 $1,876,298 $1,975,050
2014 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy K between Rwy 12R & 12C. 17,000 sy
PCCP with 8,000 sy ACP for shoulders, incl. lighting &
drainage.
$132,500 $132,500 $5,035,000 $5,300,000
2014 Apron:Construct Apron - Standards Reconstruct/rehabilitate sections of north apron 87,000 sy
PCCP.
$203,275 $203,275 $7,724,450 $8,131,000
2014 Buildings:<Construct/Expand/Improve/Modify/Rehabi
litate> Building - Standards
Rehab ATCT (will be conducting a feasibility study prior to
design/construction to determine needs).
$37,500 $37,500 $1,425,000 $1,500,000
2014 Terminal Development:Construct Terminal Building -
Capacity
Terminal building expansion Ph. 3 will consist of 25,000 sf
facility attached to west terminal expansion Ph. 2 &
associated landside auto access & parking improvements.
$250,000 $250,000 $9,500,000 $10,000,000
2014 Apron:Construct Apron - Capacity Design through const. docs. - apron, utilities, & roadways
for east side terminal area incl. drainage (630 Acres).
$170,500 $170,500 $6,479,000 $6,820,000
AIRPORTS Page 40
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
PHOENIX-MESA GATEWAY (continued)
2015 Runways: Runway Reconstruct Reconstruct Rwy 12C approach Ph. 1 from 1,000 ft to 4,000
ft. 50,000 sy PCCP to approach end of Rwy 12C, 24,000
sy ACP for shoulders, includes lighting & drainage.
$360,000 $40,000 $0 $400,000
2015 Taxiways:Rehabilitate Taxiway - Reconstruct Construction of Twy A between Twy N & Twy L 22,000 sy
PCCP & 20,500 sy ACP for shoulders includes lighting &
drainage.
$98,750 $98,750 $3,752,500 $3,950,000
2015 Runways:Rehabilitate Runway - Reconstruct Design/reconstruct Rwy 30C 1,000 ft threshold 17,000 sy
PCCP and 8,000 sy asphalt for shoulders includes lighting
& drainage.
$120,000 $120,000 $4,560,000 $4,800,000
2015 Taxiways:Extend Taxiway - Capacity Construct Twy C from Twy J to Twy L extension. 37,500 sy
PCCP & 35,000 sy ACP for shoulders, incudes lighting &
drainage.
$425,000 $425,000 $16,150,000 $17,000,000
2015 Apron:Rehabilitate Apron - Reconstruction Construct aircraft run-up area (320 lf x 260 lf) to
accommodate Group III aircraft for engine maintenance
runs. May include jet blast or other safety & sound
suppression.
$90,625 $90,625 $3,443,750 $3,625,000
2016 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW12C30CWG Section 20). $1,019,293 $113,255 $0 $1,132,548
2016 Apron: Apron Reconstruct Reconstruct 6 in. PCCP ramp area in front of hangars 31
and 32 with 15-1/2 in. (3,260 sy) per 1998 PMP.
$1,080,000 $120,000 $0 $1,200,000
2016 Apron:Construct Apron - Capacity Construct 82,200 sy of apron for east side passenger
terminal.
$448,800 $448,800 $17,054,400 $17,952,000
2016 Ground
Transportation:<Construct/Expand/Improve/Modify/R
ehabilitate> Service Road - Other
Airfield access road rehab 4 in. of Asphalt over 10 in. ABC
for 29,400 sy of roadway between Rwy 12C/30C and
12L/30R.
$37,125 $37,125 $1,410,750 $1,485,000
2016 Taxiways:Rehabilitate Taxiway - Reconstruct Construct Twy T storm drain & drainage improvements
(2,500 lf of 18 in. & 54 in. pipeline).
$87,500 $87,500 $3,325,000 $3,500,000
Airport Total: $10,522,535 $4,461,919 $140,764,991 $155,749,444
POLACCA
2012 Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct SRE building 40 ft x 50 ft. $0 $17,500 $332,500 $350,000
2013 Apron:Construct Apron - Standards Construct apron 11,513 sy - Ph. 1 grading and drainage. $0 $20,000 $380,000 $400,000
2013 Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy 5,000 ft x 75 ft Ph. 1: grading and drainage. $0 $155,000 $2,945,000 $3,100,000
2014 Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy 5,000 ft x 75 ft Ph. 2: Paving. $0 $150,000 $2,850,000 $3,000,000
AIRPORTS Page 41
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
POLACCA (continued)
2014 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Install Rwy lighting including visual aids. $0 $32,500 $617,500 $650,000
2014 Apron:Construct Apron - Standards Construct apron 11,513 sy - Ph. 2 Paving. $0 $43,750 $831,250 $875,000
2015 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install perimeter fencing approx 15,300 lf and associated
gates.
$0 $7,500 $142,500 $150,000
2016 Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards
Install AWOS III. $0 $7,500 $142,500 $150,000
Airport Total: $0 $433,750 $8,241,250 $8,675,000
ROLLE AIRFIELD
2012 Runways: Runway Reconstruct Design rehabilitation of Rwy 17/35, 60 ft x 2,800 ft, approx.
20,000 sy.
$237,500 $12,500 $0 $250,000
2015 Other: Fencing (Perimeter) Install Upgrade existing 4 ft chicken wire fence around perimeter
to standard FAA specified chainlink fence topped with three
strands of barbed wire. Approx 25,000 ft.
$237,500 $12,500 $0 $250,000
2016 Runways: MIRL/HIRL Install Design airside electrical vault. $237,500 $12,500 $0 $250,000
Airport Total: $712,500 $37,500 $0 $750,000
RYAN FIELD
2012 Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install chain link security fencing (approx. 13,200 lf), 18 ft
paved service road (approx. 33,600 sy), striping, signage,
gates (4) & plunge basins.
$108,098 $108,098 $4,107,738 $4,323,935
2013 APMS - Runway Pavement Preservation This Asphalt Overlay/PFC (RW6R24LRY Section 10). $429,619 $47,735 $0 $477,354
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC TWTTRY Section 10). $123,434 $13,715 $0 $137,149
2013 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Construct an earth dike (approx. 3,500 lf) & adjacent
drainage channel in accordance with FEMA standards.
$60,741 $60,741 $2,308,160 $2,429,642
2013 Equipment:Acquire Equipment (e.g., Sweepers, etc.)
- Standards
Purchase new re-circulating airside pavement sweeper. $4,548 $4,548 $172,816 $181,912
2014 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Airfield drainage improvements (drainage piping,
extensions of existing piping, structures, grading &
appurtenances [Study & FEMA Letter of Map Revision
currently underway]).
$50,000 $50,000 $1,900,000 $2,000,000
2015 Apron: Apron Construct Construct apron north of Airfield Drive (approx. 39,700 yds)
Ph. 2.
$1,800,000 $200,000 $0 $2,000,000
2015 Apron:Construct Apron - Capacity Construct apron north of Airfield Drive (approx. 39,700 yds),
Includes waterline north of Airfield Drive Ph. 1.
$50,000 $50,000 $1,900,000 $2,000,000
2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWDRY Section 20). $198,968 $22,108 $0 $221,076
2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWBRY Section 20). $364,830 $40,537 $0 $405,367
AIRPORTS Page 42
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
RYAN FIELD (continued)
2016 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Update 2010 Master Plan (forecasts, development
alternatives & financial plans included). Includes a strategic
plan & security assessment.
$10,000 $10,000 $380,000 $400,000
Airport Total: $3,200,238 $607,482 $10,768,714 $14,576,435
SAFFORD REGIONAL
2013 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWESF Section 10).
$35,469 $3,941 $0 $39,410
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWASF Section 10). $247,766 $27,530 $0 $275,296
2013 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWCSF Section 10).
$61,628 $6,848 $0 $68,475
2013 Terminal Development:Construct Terminal Building -
Capacity
Construct new terminal building & parking lot
reconstruction/expansion.
$7,500 $7,500 $285,000 $300,000
2013 Planning:<Conduct/Update> (e.g., Pavement
Maintenance Plan, PCI, NPDES, etc.)
Pavement maintenance study/program/plan. $3,750 $3,750 $142,500 $150,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct parallel Twys A & B & connectors (approx.
6,000 ft x 35 ft).
$30,000 $30,000 $1,140,000 $1,200,000
2014 Apron: Apron Reconstruct Reconstruct existing aircraft parking apron (approx. 48,000
sy) - design only.
$225,000 $25,000 $0 $250,000
2014 Terminal Development:Construct Terminal Building -
Capacity
Construct new terminal building & parking lot
reconstruction/expansion.
$43,750 $43,750 $1,662,500 $1,750,000
2015 Runways: MIRL/HIRL Upgrade/Modification Rehabilitation of Rwy 12/30 edge lighting system, electrical
vault, and airfield signage - design only.
$225,000 $25,000 $0 $250,000
2015 Apron:Rehabilitate Apron - Reconstruction Recon. extg. aircraft parking apron (approx. 48,000 sy). $43,750 $43,750 $1,662,500 $1,750,000
2016 APMS - Runway Pavement Preservation Mill & Replace PFC (RW826SF Section 10). $675,869 $75,097 $0 $750,965
2016 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Rehabilitate Rwy 12/30 edge lighting, electrical vault, and
airfield signage.
$22,500 $22,500 $855,000 $900,000
2016 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct EA for acquisition/easements of Rwy 12/30 RPZs
and RSAs.
$5,000 $5,000 $190,000 $200,000
Airport Total: $1,626,982 $319,666 $5,937,500 $7,884,146
SAN CARLOS APACHE
2013 Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct fuel farm for JET A and AvGas directly to the
east of the existing west tie down ramp.
$0 $7,500 $142,500 $150,000
2014 Apron:Install Apron Lighting - Standards Install security and area lighting around the apron. $0 $5,000 $95,000 $100,000
2015 Runways:Rehabilitate Runway - Reconstruct Crack seal, fog seal, and remark airfield pavement. $0 $25,000 $475,000 $500,000
2016 Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Grading and drainage mitigation on the south side of the
Rwy to allow drainage into the wash.
$0 $7,500 $142,500 $150,000
Airport Total: $0 $45,000 $855,000 $900,000
AIRPORTS Page 43
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
SAN MANUEL
2012 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Install Rwy lighting approx. 4,214 lf, wind cone, and beacon -
design only.
$1,750 $1,750 $66,500 $70,000
2013 Runways:Install Runway Lighting (HIRL, MIRL, TDZ,
LAHSO or CL) - Standards
Install Rwy lighting (approx. 4,714 lf), windcone, and
beacon.
$17,500 $17,500 $665,000 $700,000
2013 Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Install visual aids. $8,750 $8,750 $332,500 $350,000
2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW1129SM Section 10). $350,483 $38,943 $0 $389,426
2014 Other:<Light/Mark/Remove> Obstructions -
Standards
Obstruction survey for instrument approach. $2,500 $2,500 $95,000 $100,000
2014 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Airport Master Plan update. $3,750 $3,750 $142,500 $150,000
2015 Taxiways:Construct Taxiway - Capacity Construct 3 taxilanes 200 ft x 35 ft north of parallel Twy A. $12,500 $12,500 $475,000 $500,000
2016 Apron:Rehabilitate Apron - Reconstruction Crack seal, fog seal, and remark apron. $6,250 $6,250 $237,500 $250,000
Airport Total: $403,483 $91,943 $2,014,000 $2,509,426
SCOTTSDALE
2012 Apron: Apron Reconstruct Reconstruct the large aircraft parking apron (Project 12-1),
1,420 ft x 420 ft (65,000 sy).
$2,070,000 $230,000 $0 $2,300,000
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct the terminal apron taxilane (35 ft x 500 ft) -
2,100 sy.
$62,500 $62,500 $2,375,000 $2,500,000
2012 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Prepare a new Airport Master Plan. The Master Plan will
address airport design standards, redevelopment of specific
areas on the airport, and sustainability policies for the
airport.
$11,250 $11,250 $427,500 $450,000
2012 Apron:Rehabilitate Apron - Reconstruction Reconstruct the large aircraft parking apron (approx. 1,420
ft x 420 ft), (65,000 sy), located on the west side of the
airfield near the Landmark Aviation (south and north)
facility.
$131,579 $131,579 $5,000,000 $5,263,158
2012 Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Install concrete pads or other similar material in the airport's
retention basin. This area collects large amounts of storm
water and the native soil is suseptible to rutting.
$6,750 $6,750 $256,500 $270,000
2013 Taxiways: Taxiway Reconstruct Reconstruct parallel Twy A (Project 13-1), 14,600 ft x 40 ft
(65,000 sy).
$1,643,650 $556,350 $0 $2,200,000
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruction of parallel Twy A and exits (14,600 ft x 40
ft), approx. 88,000 sy (including shoulders and new MITL).
$225,000 $225,000 $8,550,000 $9,000,000
AIRPORTS Page 44
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
SCOTTSDALE (continued)
2013 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Prepare an EA for a 10 acre parcel of land on the east side
of the Airport needed to provide additional airport capcity
(APN 215-56-226 & 215-56-227).
$6,250 $6,250 $237,500 $250,000
2014 Apron: Apron Reconstruct Reconstruct the Delta aircraft parking apron (Project 14-1),
840 ft x 400 ft (37,300 sy).
$2,070,000 $230,000 $0 $2,300,000
2014 Apron:Rehabilitate Apron - Reconstruction Reconstruct the Delta aircraft parking apron (approx. 840 ft
x 400 ft), 37,300 sy, located on the west side of the airfield
at the south end of the airport.
$75,000 $75,000 $2,850,000 $3,000,000
2014 Land:Acquire <land/easement> for
development/relocation
Partial reimbursement for a 10 acre parcel of land on the
east side of the Airport needed to provide additional airport
capcity (APN 215-56-226 & 215-56-227).
$75,000 $75,000 $2,850,000 $3,000,000
2015 Runways: Runway Structural Upgrade Strengthen Rwy 3/21 (Project 15-1), 8,250 ft x 100 ft
(110,000 sy).
$1,980,000 $220,000 $0 $2,200,000
2015 Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Strengthen Runway 3/21 to 100,000 pounds DWL (8,250 ft
x 100 ft) - 110,000 sy. The project also includes improving
the runway shoulders.
$150,000 $150,000 $5,700,000 $6,000,000
2015 Land:Acquire <land/easement> for
development/relocation
Partial reimbursement for a 10 acre parcel of land on the
east side of the Airport needed to provide additional airport
capcity (APN 215-56-226 & 215-56-227).
$75,000 $75,000 $2,850,000 $3,000,000
2016 APMS - Apron Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(A01SC Section 30).
$129,970 $14,441 $0 $144,411
2016 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWCSC Section 10). $38,005 $4,223 $0 $42,228
2016 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWASC Section 10).
$183,086 $20,343 $0 $203,429
2016 APMS - Taxiway Pavement Preservation Crack Seal & Rubberized Asphalt Emulsion Seal Coat
(TWBSC Section 10).
$157,649 $17,517 $0 $175,166
2016 Taxiways: Taxiway Reconstruct Overlay the pavement on parallel Twy B (Project 16-1),
12,000 ft x 40 ft (79,000 sy).
$1,350,000 $150,000 $0 $1,500,000
2016 Land:Acquire <land/easement> for
development/relocation
Partial reimbursement for a 10 acre parcel of land on the
east side of the Airport needed to provide additional airport
capcity (APN 215-56-226 & 215-56-227).
$75,000 $75,000 $2,850,000 $3,000,000
2016 Taxiways:Rehabilitate Taxiway Lighting -
Reconstruct
Overlay parallel Twy B and exits (12,000 ft x 40 ft)- approx.
79,000 sy (including shoulders).
$37,500 $37,500 $1,425,000 $1,500,000
2016 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy C, approx. 800 ft x 40 ft (3,600 sy). $8,750 $8,750 $332,500 $350,000
Airport Total: $10,561,939 $2,382,453 $35,704,000 $48,648,392
SEDONA
2012 Runways: Runway Reconstruct Design grading and drainage improvements between Rwy
3/21 and Twy A.
$45,000 $5,000 $0 $50,000
AIRPORTS Page 45
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
SEDONA (continued)
2012 Ground Transportation: <Construct/Expand/
Improve/Modify/Rehabilitate> Access Road -
Capacity
Design and construct airport entrance road reconstruction
(1,550 ft x 20 ft).
$13,616 $13,616 $517,394 $544,625
2012 Apron:Construct Apron - Capacity Construct apron A expansion to the southwest (300 ft x 580
ft) - Ph. 2.
$38,678 $38,678 $1,469,745 $1,547,100
2012 Taxiways:Construct Taxiway - Capacity Construct taxilane B-7 (400 ft x 79 ft) - Ph. 2. $7,500 $7,500 $285,000 $300,000
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWASD Section 10). $287,116 $31,902 $0 $319,018
2013 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWBSD Section 10). $24,879 $2,764 $0 $27,643
2013 Runways: Runway Reconstruct Construct grading and drainage improvements between
Rwy 3/21 and Twy A.
$406,350 $45,150 $0 $451,500
2013 Apron:Expand Apron - Capacity Design apron A expansion to the north (25,000 sy). $4,375 $4,375 $166,250 $175,000
2013 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron A (30,000 sy) - Ph. 2. $58,497 $58,497 $2,222,869 $2,339,862
2014 Taxiways: Taxiway Construct Construct taxilanes B4 (130 ft x 50 ft) and B5 (170 ft x 60 ft)
- Ph. 2.
$389,500 $43,278 $0 $432,778
2014 Taxiways: Taxiway Construct Design taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft), and
B3 (200 ft x 50 ft) extensions and hangar pads.
$40,500 $4,500 $0 $45,000
2014 Apron:Expand Apron - Capacity Construct apron A expansion to the north (12,500 sy) - Ph.
2.
$31,076 $31,076 $1,180,902 $1,243,055
2015 Buildings: Buildings Construct/relocate Design air traffic control tower. $90,000 $10,000 $0 $100,000
2015 Buildings: Buildings Construct/relocate Design ARFF facility (10,000 sf). $270,000 $30,000 $0 $300,000
2015 Buildings: Buildings Construct/relocate Design wash rack and oil disposal facility. $31,500 $3,500 $0 $35,000
2015 Buildings:<Construct/Expand/Improve/Modify/Rehabi
litate> Building - Standards
Construct hangars along B1, B2, B3, B4, and B5 (43 units). $20,000 $20,000 $760,000 $800,000
2015 Taxiways:Construct Taxiway - Capacity Construct taxilanes B1 (150 ft x 50 ft), B2 (150 ft x 60 ft),
and B3 (200 ft x 50 ft) extension, and hangar pads.
$8,750 $8,750 $332,500 $350,000
2015 Apron:Expand Apron - Capacity Construct apron A expansion to the north (12,500 sy) - Ph.
3.
$31,076 $31,076 $1,180,902 $1,243,055
2016 Buildings:<Construct/Expand/Improve/Modify/Rehabi
litate> Building - Standards
Construct ARFF facility (10,000 sf). $62,500 $62,500 $2,375,000 $2,500,000
2016 Ground Transportation: <Construct/Expand/
Improve/Modify/Rehabilitate> Service Road - Other
Construct perimeter road (5,500 ft x 20 ft). $32,500 $32,500 $1,235,000 $1,300,000
2016 Buildings:<Construct/Expand/Improve/Modify/Rehabi
litate> Building - Standards
Construct air traffic control tower. $45,000 $45,000 $1,710,000 $1,800,000
2016 Runways:Rehabilitate Runway - Reconstruct Construct pavement rehab. on Rwy 3/21 and Twy A (84,000
sy).
$15,000 $15,000 $570,000 $600,000
Airport Total: $1,953,413 $544,662 $14,005,562 $16,503,636
AIRPORTS Page 46
Airport Projects - By Airport
Airport Name
FY Project Component Project Description State Share Local Share Federal Share Project Total
SELIGMAN
2014 APMS - Runway Pavement Preservation Thin Asphalt Overlay/PFC (RW422SG Section 10). $396,774 $44,086 $0 $440,860
2014 APMS - Taxiway Pavement Preservation Thin Asphalt Overlay/PFC (TWASG Section 10). $229,652 $25,517 $0 $255,169
Airport Total: $626,426 $69,603 $0 $696,029
SHOW LOW REGIONAL
2012 Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for phased work leading to crosswind Rwy and Twy. $8,750 $8,750 $332,500 $350,000
2012 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Design for remove/relocate 69Kv & 15Kv powerlines west of
Rwy 6 (approx. 4,000 lf).
$12,500 $12,500 $475,000 $500,000
2012 Other:Construct Deicing Containment Facility Construct deicing pad terminal apron, 110 ft x 110 ft. $7,500 $7,500 $285,000 $300,000
2013 Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Remove/relocate 69Kv & 15Kv powerlines west of Rwy 6
(approx. 4,000 lf).
$75,000 $75,000 $2,850,000 $3,000,000
2013 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). $50,000 $50,000 $1,900,000 $2,000,000
2013 Runways:Construct Runway [includes relocation] -
Standards
Design Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft x 5,500
ft).
$10,000 $10,000 $380,000 $400,000
2013 Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct south apron aircraft wash facility (70 ft x 70 ft). $4,375 $4,375 $166,250 $175,000
2013 Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Draft and implement mitigation and measures
recommended by study.
$7,500 $7,500 $285,000 $300,000
2013 Apron:Construct Apron - Capacity Construct apron east of Terminal, Ph. 1, 16,000 sy. $33,750 $33,750 $1,282,500 $1,350,000
2014 Apron:Construct Apron - Capacity Construct