Tentative 2011-2015 five-year airport capital improvement program

              Flagstaff—Pulliam Airport
Airport of the Year
2009
http://www.azdot.gov/MPD/priority_Programming/Index.asp
Table of Contents
Airport Program Overview ……………………………………………..……………………….…………..… 3
Airport Program
Arizona Airports Map………………………………………………………………………………..….….. 5
Abbreviations ………………………………………………………………………………………………. 7
Summary of Airport Program Dollars ……………………………………………………………………. 9
Airport Projects by County ………………………………………………………………………………… 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 to local airports through the National Airport Improvement Program. State funds come mainly 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) Safety, Security & Capacity Enhancement
(2) Maintenance
(3) Environmental, Planning and Land Acquisition
b) Projects Utilizing State and Local Funds Only
(1) Safety, Security & Capacity Enhancement
(2) Environmental, Planning and Land Acquisition
2) Airport Preventive Maintenance Services (APMS)
a) Projects Maintaining and Protecting Aviation Pavement Surfaces
3) Airport Loan Program
a) Economic Development/Revenue Generating Loans
b) Grant Match Loans
Sixty-two public airports submitted 804 projects for consideration worth $1.25 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 $739.1 M
over the five-year program period. This is an approximately 20% decrease from the previous year’s program. This decrease
is due to economic changes resulting in lower local matching fund availability over the last year. State funding, proposed at
AIRPORTS Page 3
Airport Program Overview (continued)
$52.3 M, is 28 % lower than last year’s total of $67.9 M. This decrease is due to reduced revenue and availability of both
State and Federal funds. This five-year investment of State funds will support about $665 M in Federal aid and require about
$21.7 M from airport sponsors.
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 2011 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 sponsor 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 2011 Program is $2.65
M per airport.
The ACIP also provides 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. No Airport Loans will be issued in FY 2011.
In addition to State grants and loans, ADOT supplements airfield maintenance statewide. In 2011, $3.8 M will be invested in
Airport Preventative Maintenance Services (APMS) at public airports.
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Abbreviations
AC Aircraft
ALP Airport Layout Plan
Apron Aircraft Parking Area
APMS Airport Preventative Maintenance
Services
ARFF Aircraft Rescue and Fire Fighting
ASR Airport Surveillance Radar
ATCT Air Traffic Control Tower
AWOS Automatic Weather Observation
System
DCC Defense Contractor Cargo
DWL Dual Wheel Load
EA Environmental Assessment
EMAS Engineering Materials Arresting System
FAA Federal Aviation Administration
FBO Fixed Base Operator
FOD Foreign Object Debris
FAR Federal Aviation Regulations
FLD Field
GA General Aviation
GPS Global Positioning System
GVGI Generic Visual Glideslope Indicator
HIRL High Intensity Runway Lights
HS High Speed
ILS Instrument Landing System
INTL International
lf Linear Feet
MALSR Medium-Intensity Approach Lighting
System with Runway Alignment
Indicator Lights
MIRL Medium Intensity Runway Lights
MITL Medium Intensity Taxiway Lights
MUNI Municipal
NAVAID Navigational Aid
NDB Non-Directional Beacon (a navigational
aid to find the airport)
NOTAM Notice to Airmen
OTS Out of Service
PAPI Precision Approach Path Indicator
PCC Portland Cement Concrete
Pave Pres Pavement Preservation
Ph. 1 Phase 1 of a Multi-year Project
Ph. 2 Phase 2 of a Multi-year Project
REIL Runway End Identifier Lights
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
Set Aside A fund allocation for a specific reason
SRE Snow Removal Equipment
sy Square Yards
TLOF Touchdown and Liftoff Area
TVOR Terminal Very High Frequency Omni-directional
Range Navigation Aid
Twy Taxiway
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State Share Local Share Federal Share Project Totals
Summary of Airport Program Dollars
State/Local Total $2,164,623 $234,958 $2,399,581
Fed/State/Local
Project Totals
FY 2011
FY 2011
FY 2011
$3,500,000 $3,500,000
$5,664,623 $3,734,958
$133,000,000 $140,000,000
$133,000,000 $142,399,581
State/Local Total $8,914,021 $990,447 $9,904,468
Fed/State/Local
Project Totals
FY 2012
FY 2012
FY 2012
$4,000,000 $4,000,000
$12,914,021 $4,990,447
$152,000,000 $160,000,000
$152,000,000 $169,904,468
State/Local Total $7,299,173 $798,529 $8,097,701
Fed/State/Local
Project Totals
FY 2013
FY 2013
FY 2013
$4,000,000 $4,000,000
$11,299,173 $4,798,529
$152,000,000 $160,000,000
$152,000,000 $168,097,701
State/Local Total $8,458,218 $928,691 $9,386,909
Fed/State/Local
Project Totals
FY 2014
FY 2014
FY 2014
$4,500,000 $4,500,000
$12,958,218 $5,428,691
$171,000,000 $180,000,000
$171,000,000 $189,386,909
State/Local Total $8,018,319 $1,016,772 $9,035,091
Fed/State/Local
Project Totals
FY 2015
FY 2015
FY 2015
$1,500,000 $1,500,000
$9,518,319 $2,516,772
$57,000,000 $60,000,000
$57,000,000 $69,035,091
Total 5-Year Funded Program $52,354,354 $21,469,397 $665,000,000 $738,823,750
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County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
APACHE COUNTY
CHINLE MUNI
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2011 Prepare Airport Master Plan. $3,750 $3,750 $142,500 $150,000
2011 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 18/36 (6,900'x60'). $50,000 $50,000 $1,900,000 $2,000,000
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
2011 Rehabilitate Rwy 18/36 2-Box PAPI's. $10,000 $10,000 $380,000 $400,000
Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Bypass Twy for Rwy 18 and 36 (2) $10,000 $10,000 $380,000 $400,000
(730'x 35').
2012
2013 Apron:Rehabilitate Apron - Reconstruction Reconstruct Apron (500'x 200'). $25,000 $25,000 $950,000 $1,000,000
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct Snow Removal Equipment (SRE) $8,750 $8,750 $332,500 $350,000
Building (40'x50').
2014
Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
2015 Acquire Snow Removal Equipment. $7,500 $7,500 $285,000 $300,000
Airport Total: $115,000 $115,000 $4,370,000 $4,600,000
GANADO
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2011 Conduct Airport Master Plan. $3,750 $3,750 $142,500 $150,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Conduct Environmental Assessment for $3,750 $3,750 $142,500 $150,000
Construction (Paving & Grading) of Existing Rwy
and Apron.
2012
Runways:Construct Runway - Capacity PHASE-1 Construct Rwy (5,000'x60') and Apron $75,000 $75,000 $2,850,000 $3,000,000
(Phase 1 = Grading and Drainage).
2013
Runways:Extend Runway- Capacity PHASE-2 Construct Rwy (5,000'x60') and Apron $75,000 $75,000 $2,850,000 $3,000,000
(Phase 2 = Paving and lighting).
2014
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
2015 Perimeter Fencing (Approx. 18,000 lf). $10,000 $10,000 $380,000 $400,000
Airport Total: $167,500 $167,500 $6,365,000 $6,700,000
SPRINGERVILLE MUNI
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Construction of new electrical vault and demo of $18,750 $18,750 $712,500 $750,000
existing structures within the RVZ including Tucson
weather station, ancillary fixed structures except
the existing terminal building. Noted as an RSAT
project.
2011
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Design of new electrical vault, demo plan for $7,500 $7,500 $285,000 $300,000
Tucson weather station and all structures within
RVZ. Design of relocation of hangar structure and
terminal building 500 ft NE of existing structures
outside of the RVZ. Noted as an RSAT project
2011
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County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Land:Acquire miscellaneous land {describe, e.g.,
land for outer marker, relocate road}
Additional land 2.25 Acre (95.5'X100') is required in $625 $625 $23,750 $25,000
order to relocate existing fence outside of the RSA
for Rwy 3.
2011
2011 Runways:Rehabilitate Runway - Reconstruct Construct rwy resurfacing - Phase II. $100,000 $100,000 $3,800,000 $4,000,000
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Relocate terminal building. Construction phase of $37,500 $37,500 $1,425,000 $1,500,000
the terminal building (220'x200') and hangar
structure relocation outside of the RVZ.
2012
Taxiways:Construct Taxiway [includes relocation] Design parallel Twy A for Rwy 3/21 (approximately $7,500 $7,500 $285,000 $300,000
8,417 lf SE of existing Twy A).
2012
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Design the replacement of existing rwy lighting with $3,000 $3,000 $114,000 $120,000
MIRL, including rwy signage and twy intersection
signage for Rwy 3/21.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Construct parallel Twy A for Rwy 3/21 - relocated $82,500 $82,500 $3,135,000 $3,300,000
approx. 8,417 lf SE of existing Twy A.
2013
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Construct replacement of existing rwy lighting with $37,500 $37,500 $1,425,000 $1,500,000
MIRL, including rwy signage and twy intersection
signage for Rwy 3/21.
2014
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
The design and construction of 24,000 lf of fence in $13,750 $13,750 $522,500 $550,000
order to improve safety and security of airport
operations.(Design and Construction).
2015
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Design parallel Twy Bravo extension approx 1,200' $1,500 $1,500 $57,000 $60,000
(1-lane) to approach Rwy 11 end (design only).
2015
Airport Total: $310,125 $310,125 $11,784,750 $12,405,000
ST JOHNS INDUSTRIAL AIR PARK
Taxiways:Rehabilitate Taxiway - Reconstruct Crack Seal, Fog Seal & Remark portion of Rwy $8,750 $8,750 $332,500 $350,000
14/32, parallel twy (35'x 2,700') as well as
crosswind parallel twy (35' x 3,403') and rwy (60' x
3,403') & connectors (4) @ (35' x 240').
2011
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct SRE Building South of Rwy 14/32 approx $8,750 $8,750 $332,500 $350,000
40' x 50'.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Obstruction Removal (Remove tall trees in $1,250 $1,250 $47,500 $50,000
Terminal Area).
2012
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Environmental Assessment for Land Acquisition $5,625 $5,625 $213,750 $225,000
(98 acres & 12 parcels) and Rwy Extension
(1,500'x75').
2013
Land:Acquire <land/easement> for
development/relocation
Acquire Parcels 11 through 23 as shown on the $15,000 $15,000 $570,000 $600,000
Exhibit A Property Map. (98 acres/ 13 parcels) for
rwy extension to the northwest.
2014
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2014 Prepare Airport Master Plan Update. $3,750 $3,750 $142,500 $150,000
2015 Runways:Extend Runway- Capacity Extend Rwy 14/32 - Design Only. $8,750 $8,750 $332,500 $350,000
Airport Total: $51,875 $51,875 $1,971,250 $2,075,000
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County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
WINDOW ROCK
Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards
2011 Install lighted windcone and segmented circle. $1,875 $1,875 $71,250 $75,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
2011 Grade Rwy 2/20 edges to improve drainage. $6,250 $6,250 $237,500 $250,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Airport Master Plan (Including Compatible Land $5,625 $5,625 $213,750 $225,000
Use and ALP).
2011
Runways:Rehabilitate Runway - Reconstruct Pavement mill and overlay, re-mark Rwy 2/20 $50,000 $50,000 $1,900,000 $2,000,000
7,000'x75'.
2012
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Develop Stormwater Pollution Prevention $500 $500 $19,000 $20,000
Plan(SWPPP).
2013
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Relocate perimeter fencing outside rwy object free $10,000 $10,000 $380,000 $400,000
area (18,000 lf).
2014
Land:Acquire <land/easement> for
development/relocation
Acquire adjacent land for runway safety Area and $7,500 $7,500 $285,000 $300,000
parallel twy. (82 Acres).
2015
Airport Total: $81,750 $81,750 $3,106,500 $3,270,000
County Total: $726,250 $726,250 $27,597,500 $29,050,000
COCHISE COUNTY
BENSON MUNICIPAL
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install airport perimeter/wildlife fence and gates $18,750 $18,750 $712,500 $750,000
(approx. 15,000 lf).
2011
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Standards
Construct Helipad(s) 75 ft x 75 ft adjacent to east $6,250 $6,250 $237,500 $250,000
Apron.
2011
Planning:<Conduct/Update> (e.g., Pavement
Maintenance Plan, PCI, NPDES, etc.)
2011 Conduct airport Master Drainage Study. $3,750 $3,750 $142,500 $150,000
Runways:Rehabilitate Runway - Reconstruct Repair cracks (2,500 lf, >3/4 in), slurry seal (4,002 $15,000 $15,000 $570,000 $600,000
ft, & 75 ft wide [33,500 sy]), crack seal (12,800 lf &
<3/4 in) and remark Rwy 10/28.
2011
2011 Runways: Runway Construct Design Rwy 10 extension (approx. 1,400 lf). $157,500 $17,500 $0 $175,000
Equipment:<Acquire/Install/Rehabilitate>
Emergency Generator - Standards
2012 Install Emergency Generator (@ electrical vault). $8,750 $8,750 $332,500 $350,000
Land:Acquire <land/easement> for
development/relocation
Acquire approx. 83 acres to provide for Extension $20,000 $20,000 $760,000 $800,000
Rwy/Twy. Rwy 10.
2012
Ground Transportation: Access Road Reconstruct Design Reconstruction/Rehabilitation of airport $225,000 $25,000 $0 $250,000
Access Road (approx. 15,000 lf).
2012
Taxiways: Taxiway Construct Design future connector Twys (Rwy 10 to parallel $90,000 $10,000 $0 $100,000
Twy (approx 35 ft x 125 ft) and Taxilane (approx 35
ft x 50 ft).
2012
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Reconstruct/Rehabilitate Access Rd (approx. $37,500 $37,500 $1,425,000 $1,500,000
15,000 lf).
2013
Land:Acquire <land/easement> for
development/relocation
Acquire approx. 239 acres of State Land on So. $37,500 $37,500 $1,425,000 $1,500,000
side of airport.
2013
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County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy/Twy Extension (Rwy 10 approx. $41,250 $41,250 $1,567,500 $1,650,000
1,400 lf).
2013
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
Construct Upgrade PAPI to 4 light system (Rwy $2,500 $2,500 $95,000 $100,000
10/28).
2013
Taxiways:Construct Taxiway - Capacity Construct connector Twy (35 ft x 125 ft) and $8,750 $8,750 $332,500 $350,000
Taxilane (35 ft x 50 ft) to Rwy 10 and T-Hangar
Pads.
2013
Apron: Apron Construct Design Apron Expansion (approx. 23.000sy) east of $135,000 $15,000 $0 $150,000
existing apron.
2013
Buildings: Buildings Construct/relocate Design Terminal (approx. 4,000 sf SE of airport $225,000 $25,000 $0 $250,000
beacon).
2013
Ground Transportation: Access Rd. Design extension (approx 11,000 sy) for direct $121,500 $13,500 $0 $135,000
access to apron and hangar area.
2013
2013 Other: Perimeter Road Construction Design airport Perimeter Road (approx. 24,000 lf). $225,000 $25,000 $0 $250,000
Apron:Construct Apron - Standards Construct Apron Expansion (approx. 3,900 sy) east $16,250 $16,250 $617,500 $650,000
of existing Apron.
2014
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
2014 Construct Access Road Extension (approx. 700 lf). $6,250 $6,250 $237,500 $250,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Construct airport Perimeter Road (approx. 24,000 $37,500 $37,500 $1,425,000 $1,500,000
lf).
2014
Land:Acquire <land/easement> for
development/relocation
Acquire approx. 89 acres of State Land on No. side $18,750 $18,750 $712,500 $750,000
of airport.
2014
Buildings: Buildings Construct/relocate Construct Terminal (approx. 4,000 sf) SE of airport $675,000 $75,000 $0 $750,000
beacon.
2014
Heliport: Heliport Construct Design Helipad (50 ft x 50 ft) relocation to east of $67,500 $7,500 $0 $75,000
apron development.
2014
Terminal Development: Auto Parking Construct Design Non Rev Auto Parking Expansion (approx. $45,000 $5,000 $0 $50,000
1,500 sy).
2014
Apron:Construct Apron - Standards Construct G/A Apron (approx. 3,900 sy) east of $16,250 $16,250 $617,500 $650,000
existing Apron.
2015
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Standards
Relocate Helipad(s) to east Apron area (approx. 50 $6,250 $6,250 $237,500 $250,000
ft x 50 ft).
2015
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Update Master Plan. $3,375 $3,375 $128,250 $135,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct EA for new Access Road Alignment $6,250 $6,250 $237,500 $250,000
(approx 15,000 lf x 100 ft, including easement).
2015
Runways: Runway Construct Design Rwy/Twy Extension (Rwy 28 approx. 1,400 $225,000 $25,000 $0 $250,000
lf).
2015
Airport Total: $2,502,375 $554,375 $11,813,250 $14,870,000
AIRPORTS Page 14
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
BISBEE DOUGLAS INTL
Apron:Rehabilitate Apron - Reconstruction Pavement overlay 270,000 sy on NE section of $20,000 $20,000 $760,000 $800,000
Twy/access apron.
2011
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Amend 1997 MP for phased improvements, update $1,875 $1,875 $71,250 $75,000
ALP, add pavement maintenance plan and storm
water pollution prevention plan.
2011
Apron:Construct Apron - Standards Reconstruct 16,700 sy apron that provides access $15,000 $15,000 $570,000 $600,000
to main hangar.
2012
Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct 14,000 sy of Twy 2 located NW of $12,500 $12,500 $475,000 $500,000
terminal building.
2013
Taxiways:Rehabilitate Taxiway Lighting -
Reconstruct
Reconstruct lighting for Twys 1 and 2 located west $10,000 $10,000 $380,000 $400,000
from terminal building and fueling site.
2014
2015 Runways:Rehabilitate Runway - Reconstruct Overlay primary Rwy 17-35 (approx 650,000 sf). $20,000 $20,000 $760,000 $800,000
Airport Total: $79,375 $79,375 $3,016,250 $3,175,000
BISBEE MUNI
Apron:Construct Apron - Standards Design Only: Apron (300 ft x 300 ft) and Taxilane $3,750 $3,750 $142,500 $150,000
(300 ft x 25 ft) expansion areas.
2011
Taxiways:Construct Taxiway [includes relocation] Design Only - Relocation and Construction of $6,250 $6,250 $237,500 $250,000
Parallel Twy A (6,190 ft x 35 ft) and Apron.
2011
2012 Taxiways:Construct Taxiway [includes relocation] Construct/Relocate Parallel Twy A (6,190 ft x 35 ft). $50,000 $50,000 $1,900,000 $2,000,000
Taxiways:Construct Taxiway - Capacity Phase 1 - Construct Taxilanes (3) (300 ft x 25 ft), $37,500 $37,500 $1,425,000 $1,500,000
expand apron (300 ft x 300 ft) and utilities upgrade
water & sewer.
2013
Taxiways:Construct Taxiway - Capacity EA for Crosswind Rwy (3,200 ft x 60 ft) and related $4,625 $4,625 $175,750 $185,000
land acquisition (approx. 120 acres).
2014
Land:Acquire <land/easement> for
development/relocation
Acquire Land (approx 100 acres) for construction of $2,500 $2,500 $95,000 $100,000
crosswind Rwy.
2015
Airport Total: $104,625 $104,625 $3,975,750 $4,185,000
COCHISE COLLEGE
Land: Land (Protection) Acquisition Acquire land 7.7 acres for approach protection Rwy $27,000 $3,000 $0 $30,000
23 RPZ.
2011
Land: Land (Protection) Acquisition Acquire Parcel 1 - 3.5 acres for Rwy 5 RPZ $18,000 $2,000 $0 $20,000
Avigation easement.
2011
2011 Planning: Master Plan Update Update the ALP and AMP. $108,000 $12,000 $0 $120,000
Runways: Runway Reconstruct Runway, Crack Seal, Fog Seal & Remark Rwy 5/23 $112,500 $12,500 $0 $125,000
(5,303 ft x 72 ft).
2012
Runways: MIRL/HIRL Upgrade/Modification Install MIRL (Rwy 5/23) and MITL and rehab Rwy $124,164 $12,416 $0 $136,580
electrical system.
2013
Taxiways: Taxiway Construct Design/Construct (2) exit Twys for Rwy 5/23 (200 ft $270,000 $30,000 $0 $300,000
x 25 ft).
2014
2015 Other: Utilities (Airside) Install Install AWOS. $135,000 $15,000 $0 $150,000
Airport Total: $794,664 $86,916 $0 $881,580
AIRPORTS Page 15
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
COCHISE COUNTY
Apron:Rehabilitate Apron - Reconstruction Reconstruct 4,500 sy of Twy/apron that provides $12,500 $12,500 $475,000 $500,000
main access to fuel site and terminal area.
2011
2011 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct 11,860 sy of SW section of Twy Alpha. $21,250 $21,250 $807,500 $850,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Amend 1997 MP for phased improvements, update $1,875 $1,875 $71,250 $75,000
the ALP, add a pavement maintenance plan and
storm water pollution prevention plan.
2012
Runways:Rehabilitate Runway - Reconstruct Reconstruct NW section of Rwy 14/32, 28,000 sy $12,500 $12,500 $475,000 $500,000
turf for crosswind Rwy.
2013
Runways:Rehabilitate Runway - Reconstruct Reconstruct the SE section of Rwy 14/32, 28,000 $12,500 $12,500 $475,000 $500,000
sy turf for crosswind Rwy.
2014
2015 Runways:Rehabilitate Runway - Reconstruct Pavement overlay on primary Rwy 3/21, 50,792 sy. $22,500 $22,500 $855,000 $900,000
Airport Total: $83,125 $83,125 $3,158,750 $3,325,000
DOUGLAS MUNI
Other: Fencing (Security) Install Install security fencing around hanger area, aircraft $108,000 $12,000 $0 $120,000
parking apron area, and new terminal area
(approx.1,200 ft).
2011
Terminal Development: Auto Parking Construct Extend airport access road (450 ft x 24 ft) and $135,000 $15,000 $0 $150,000
construct auto parking facility (145 ft x 44 ft). Also
relocate rotating beacon.
2012
Airport Total: $243,000 $27,000 $0 $270,000
SIERRA VISTA MUNI-LIBBY AAF
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2011 Update 2009 Airport Master Plan Phase II. $3,925 $3,925 $149,150 $157,000
Runways:Install Runway Sensors - Standards Provide ASOS software upgrades to the SVMA $3,750 $3,750 $142,500 $150,000
Traffic Control Tower to allow compatibility between
two existing surface observation sites and one
recently installed site.
2011
Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Design Twy Papa, Signing and Lighting Project for $5,000 $5,000 $190,000 $200,000
approx 12,000 linear feet of Twy.
2011
Equipment:Acquire Equipment (e.g., Sweepers,
etc.) - Standards
2012 Purchase sweeper for Rwy and Twy maintenance. $7,500 $7,500 $285,000 $300,000
Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Construct Twy Papa Signing and Lighting Project $20,000 $20,000 $760,000 $800,000
Phase I. Install aproximately 4,000 lf of required
signage and lighting for Twy P.
2012
Taxiways:Construct Taxiway - Capacity Design approx. 4,200 lf by 75 ft wide of Twy J $7,500 $7,500 $285,000 $300,000
Extension Project, Phase IV. Twy J Extension
Project will create civilian side parallel Twy to the
main Rwy 08/26.
2013
Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Construct Twy Papa Signing and Lighting Project $20,000 $20,000 $760,000 $800,000
Phase II. Install aproximately 4,000 lf of required
signage and lighting for Twy P.
2013
AIRPORTS Page 16
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Taxiways:Construct Taxiway - Capacity Construct approx. 4,200 lf by 75 ft of Twy J $87,500 $87,500 $3,325,000 $3,500,000
Extension Project, Phase IV. The Twy J Extension
Project will create a civilian side parallel Twy to the
main Rwy 08/26.
2014
Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
Construct Twy Papa Signing and Lighting Project $12,500 $12,500 $475,000 $500,000
Phase III. Install aprox. 4,000 lf of required
signage and lighting for Twy P.
2014
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Design new Air Traffic Control Tower on military $5,000 $5,000 $190,000 $200,000
side of Airport.
2015
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Update Airport Master Plan for 2015. $5,000 $5,000 $190,000 $200,000
Airport Total: $177,675 $177,675 $6,751,650 $7,107,000
County Total: $3,984,839 $1,113,091 $28,715,650 $33,813,580
COCONINO COUNTY
FLAGSTAFF PULLIAM
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Mill and overlay or reconstruct Pulliam Drive from $78,977 $78,976 $3,001,108 $3,159,061
John Wesley Powell Blvd around in front of the
airport terminal building and back to where the road
reconnects approaching John Wesley Powell. Road
is approximately 2,500 lf of single/double lane
pavement
2011
Taxiways:Rehabilitate Taxiway - Reconstruct Construct: Rebuild existing taxilanes between and $71,968 $71,969 $2,734,795 $2,878,732
around hangars and shades - Phase I (
approximately 46,463 sy per phase). Construct
drainage improvements throughout.
2012
Taxiways:Rehabilitate Taxiway - Reconstruct Construct: Phase II - Rebuild existing taxilanes $71,968 $71,969 $2,734,795 $2,878,732
between and around hangars and shades
(approximately 46,463 sy per phase). Construct
drainage improvements.
2013
Apron: Apron Reconstruct Design/Construct: Joint repairs between aircraft $155,806 $17,312 $0 $173,118
parking ramp concrete slabs. Replace backer rod
spacers and permanently seal joints. South apron
is 30,508 sy.
2013
Other:Construct Deicing Containment Facility Design and construct glycol recovery and storage $15,968 $15,967 $606,765 $638,700
system to eliminate possiblity of contaminated
stormwater runoff for the air carrier apron area.
2014
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct multi level parking structure to increase $201,759 $201,760 $7,666,856 $8,070,375
passenger parking capacity at the airport terminal.
2015
Airport Total: $596,446 $457,953 $16,744,319 $17,798,718
AIRPORTS Page 17
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
GRAND CANYON NATIONAL PARK
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Design/Construct: Unimproved perimeter road to $2,500 $2,500 $95,000 $100,000
be realigned out of safety area approximately 3,050
ft.
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for the Terminal $5,000 $5,000 $190,000 $200,000
Building and other airport projects.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Removal of obstructions in water catchment $12,500 $12,500 $475,000 $500,000
located between Rwy 3/21 and Twy P.
2011
Apron:Construct Apron - Capacity Design of apron south of existing apron to new $2,500 $2,500 $95,000 $100,000
ARFF building to open leasable adjacent land -
325,000 sf or 36,111 sy.
2012
Equipment:Acquire Aircraft Rescue & Fire Fighting
Vehicle [not required by Part 139] - Standards
Structural fire truck recommended by cert $17,500 $17,500 $665,000 $700,000
inspectors due to remote location of airport.
2012
Terminal Development:Construct Terminal
Building - Capacity
Design of new terminal building to expand airport $12,500 $12,500 $475,000 $500,000
capacity and increase revenue.
2012
Apron:Construct Apron - Capacity Construct expansion of south apron to ARFF Bldg $12,500 $12,500 $475,000 $500,000
325,000 sf or 36,111 sy.
2013
Terminal Development:Construct Terminal
Building - Capacity
2013 Construction of new terminal building - Phase II. $25,000 $25,000 $950,000 $1,000,000
Terminal Development:Construct Terminal
Building - Capacity
2014 Construction of terminal buidling - Phase II. $37,500 $37,500 $1,425,000 $1,500,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Update airport Master Plan due to new construction. $12,500 $12,500 $475,000 $500,000
Terminal Development:Construct Terminal
Building - Capacity
2015 Construction of terminal building - Phase III. $25,000 $25,000 $950,000 $1,000,000
Airport Total: $165,000 $165,000 $6,270,000 $6,600,000
H.A. CLARK MEMORIAL FIELD
Apron:Rehabilitate Apron - Reconstruction Repair and crack seal terminal apron (A02-CM10) - $8,750 $8,750 $332,500 $350,000
1 1/2 - 2 in. cracks (1,000 sy).
2011
Other:Construct Aircraft Rescue & Fire Fighting
Training Facility/Regional Burn Pit/Mobile Training
Facility - Standards
Construct the completion of the ARFF building as $6,250 $6,250 $237,500 $250,000
designed, Phase III.
2011
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
Revalidate EA previously completed for extension $2,500 $2,500 $95,000 $100,000
of Rwy 18.
2011
2012 Apron:Rehabilitate Apron - Reconstruction Reconstruct original apron (approx. 4,500 sy). $31,250 $31,250 $1,187,500 $1,250,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
2012 Rehabilitate airport access road (approx. 1,000 lf). $18,750 $18,750 $712,500 $750,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
2012 Construct perimeter road (approx. 18,000 lf). $31,250 $31,250 $1,187,500 $1,250,000
Land:Acquire land/easement for approaches Acquire land for rwy RPZ protection and $31,250 $31,250 $1,187,500 $1,250,000
accommodate development of revenue generating
activities. EA nearing completion.
2012
AIRPORTS Page 18
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
2012 Extend Rwy 18 and parallel Twy (approx. 1,000 lf). $37,500 $37,500 $1,425,000 $1,500,000
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
2012 Upgrade PAPI to 4 light system Rwy 18 and 36. $2,500 $2,500 $95,000 $100,000
Apron: Apron Construct Design phase terminal apron expansion south of $135,000 $15,000 $0 $150,000
existing apron (approx. 10,000 sy).
2012
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
2013 Construct terminal apron Ph I (approx. 3,800 sy). $20,000 $20,000 $760,000 $800,000
Apron: Apron Construct Design GA apron phased expansion - north $90,000 $10,000 $0 $100,000
(approx. 4,000 sy).
2013
2013 Buildings: Buildings Construct/relocate Design maintenance facility (approx. 1,200 sf). $112,500 $12,500 $0 $125,000
Taxiways: Taxiway Construct Design Twys/Taxilanes A2, A4, A8; East $180,000 $20,000 $0 $200,000
taxilane(s); Apron connectors.
2013
Terminal Development: Auto Parking Construct Design expanded auto parking (Phased) - Non $67,500 $7,500 $0 $75,000
revenue (approx. 1,200 sy).
2013
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
2014 Construct maintenance facility (approx. 1,200 sf). $11,250 $11,250 $427,500 $450,000
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct expanded non revenue auto parking $3,750 $3,750 $142,500 $150,000
(approx. 1,200 sy).
2014
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
2014 Construct terminal apron Ph II (approx. 6,200 sy). $30,000 $30,000 $1,140,000 $1,200,000
Heliport: Heliport Construct Design relocation of helipad to the north GA Apron $90,000 $10,000 $0 $100,000
area.
2014
Terminal Development: Auto Parking Construct Design expanded auto parking Ph II - non rev $67,500 $7,500 $0 $75,000
(approx. 1,200 sy).
2014
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct auto parking non revenue Ph II (approx. $5,625 $5,625 $213,750 $225,000
1,500 sy).
2015
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
2015 Construct north GA apron Ph I (approx. 4,000 sy). $22,500 $22,500 $855,000 $900,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Update airport Master Plan. $3,750 $3,750 $142,500 $150,000
Taxiways:Extend Taxiway - Capacity Construct Twy/Taxilanes Ph I - A2, A4, & A8; East $31,250 $31,250 $1,187,500 $1,250,000
taxilanes and apron connectors.
2015
2015 Ground Transportation: Access Rd. Design access road realignment. $225,000 $25,000 $0 $250,000
Airport Total: $1,265,625 $405,625 $11,328,750 $13,000,000
AIRPORTS Page 19
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
PAGE MUNI
Apron:Expand/Strengthen Apron - Standards Design apron expansion (approximately 4,000 sy) $1,750 $1,750 $66,500 $70,000
including strengthening the apron taxiway to 75,000
lbs. (approximately 2,200 sy).
2011
Apron:Expand/Strengthen Apron - Standards Design apron expansion from the main apron to the $1,750 $1,750 $66,500 $70,000
North Apron Twy designed to handle 20,000 lbs.
(approximately 5,700 sy).
2011
Apron:Expand/Strengthen Apron - Standards Strengthen approximately 9,000 sy of the general $20,066 $20,066 $762,500 $802,632
aviation apron to 75,000 lbs.
2011
Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 7-25 from Rwy 15-33 to the east $20,066 $20,066 $762,500 $802,632
end to create a safer slope for landing aircraft. Also
place a slurry seal on the west portion of Rwy 7-
25.(approximately 10,800 sy).
2011
Taxiways:Extend Taxiway - Capacity Design twy from North Apron to the end of Rwy 7, $2,750 $2,750 $104,500 $110,000
the new parcels NW of 7-25 and 15-33 and the
runup area on Twy near Rwy 15 (approximately
2,500' X 35').
2011
Apron:Expand/Strengthen Apron - Standards Strengthen approximately 6,000 sy of the general $27,450 $27,450 $1,043,100 $1,098,000
aviation apron to 75,000 lbs.
2012
Apron:Expand/Strengthen Apron - Standards Construct an apron expansion from the main apron $17,500 $17,500 $665,000 $700,000
to the North Apron Twy (approximately 4,000 sy)
and strengthen the twy to 75,000 lbs. (aproximately
2,200 sy).
2013
Apron:Expand/Strengthen Apron - Standards Construct apron expansion from main apron to the $17,500 $17,500 $665,000 $700,000
North Apron Twy for 20,000 lbs. (approximately
5,700 sy).
2013
Taxiways:Extend Taxiway - Capacity Construct Phase 1 twy from North Apron to Rwy 7, $27,500 $27,500 $1,045,000 $1,100,000
the new parcels NW of 7-25 and 15-33 and the
runup area on Twy A near Rwy 15. (approximately
1,600' x 35').
2014
Taxiways:Extend Taxiway - Capacity Construct Phase 2 twy from North Apron to Rwy 7, $27,500 $27,500 $1,045,000 $1,100,000
the new parcels NW of 7-25 and 15-33 and the
runup area on Twy A near Rwy 15. (approximately
900' x 35').
2015
Airport Total: $163,832 $163,832 $6,225,600 $6,553,264
AIRPORTS Page 20
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
TUBA CITY
Runways:Rehabilitate Runway 2011 - Reconstruct Reconstruct Rwy 15/33 (6,230'x75'). $62,500 $62,500 $2,375,000 $2,500,000
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
2011 Replace rwy lighting and visual aids. $12,500 $12,500 $475,000 $500,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2012 Airport Master Plan. $3,750 $3,750 $142,500 $150,000
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
2013 Rehabilitate bypass twys at each end of Rwy 15/33. $10,000 $10,000 $380,000 $400,000
2014 Apron:Rehabilitate Apron - Reconstruction Rehabilitate apron (250'x 350'). $18,750 $18,750 $712,500 $750,000
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
2015 Install perimeter fencing (18,000 lf). $10,000 $10,000 $380,000 $400,000
Airport Total: $117,500 $117,500 $4,465,000 $4,700,000
County Total: $2,308,403 $1,309,910 $45,033,669 $48,651,982
GILA COUNTY
PAYSON
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
South side of airport - 6,000 +/- sy asphalt roadway $11,750 $11,750 $446,500 $470,000
and 4,000 lf of security fencing.
2011
Land:Acquire <land/easement> for
development/relocation
Purchase of 13.5 acres located adjacent to the $52,500 $52,500 $1,995,000 $2,100,000
south side of the airport at the west end.
2011
Land:Acquire <land/easement> for
development/relocation
Obtain appraisal to determine purchase price of $500 $500 $19,000 $20,000
13.5 acres adjacent to the south side of the airport
at the west end.
2011
Other:Install <Guidance/other> Signs [not Part
139] - Standards
2011 Install signage and lighting along the rwy and twy. $7,750 $7,750 $294,500 $310,000
Apron:Expand Apron - Capacity Construct expansion of the east side of echo ramp $11,250 $11,250 $427,500 $450,000
( Phase II) approximately 5,200 sy asphalt and 2
helipads.
2012
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Relocate hangar one, 10 'T' hangars, to the $29,075 $29,075 $1,104,850 $1,163,000
southwest area of the airport into two - 5 hangar -
structures.
2012
Other:<Light/Mark/Remove> Obstructions -
Standards
12-03 - Relocate 12 existing camping sites to the $13,000 $13,000 $494,000 $520,000
southeast corner of the airport.
2012
Taxiways:Construct Taxiway - Capacity Construct new twys at west end of the airport, $16,250 $16,250 $617,500 $650,000
approx. 3,500 sy of asphalt pavement.
2012
Taxiways:Construct Taxiway - Capacity Install hold apron/runup area at the east end of Twy $7,500 $7,500 $285,000 $300,000
'A' (Rwy 24), 3,400 sy asphalt pavement.
2012
Terminal Development:Construct Terminal
Building - Standards
Design a 10,000 sf terminal building and 7,700 sy $3,625 $3,625 $137,750 $145,000
asphalt parking to house the airport operations and
maintenance, relocated restaurant, and displaced
fuel FBO to meet B-II Standards and increase
safety.
2012
AIRPORTS Page 21
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Apron:Construct Apron - Standards Design alpha ramp relocation/expansion at west $3,000 $3,000 $114,000 $120,000
end of airport, approx. 9,700 sy asphalt pavement.
2013
Apron:Construct Apron - Standards Design bravo ramp relocation/expansion at west $2,875 $2,875 $109,250 $115,000
end of airport, approx. 9,000 sy asphalt pavement
2013
Apron:Rehabilitate Apron - Reconstruction Pavement rehabilitation for all existing aircraft $12,260 $12,260 $465,880 $490,400
aprons on south side of airport, approx. 30,000 sy
asphalt.
2013
Terminal Development:Construct Terminal
Building - Standards
Construct a 10,000 sf terminal building and 7,700 $55,800 $55,800 $2,120,400 $2,232,000
sy asphalt parking to house the airport operations
and maintenance, relocated restaurant, and
displaced fuel FBO to meet B-II Standards and
increase safety.
2013
Apron:Construct Apron - Capacity Design and construct extension of echo ramp on $8,415 $8,415 $319,770 $336,600
the west side of the existing echo ramp, approx.
3,900 sy asphalt pavement.
2014
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
Construct alpha ramp relocation/expansion at west $27,500 $27,500 $1,045,000 $1,100,000
end of airport, approx. 9,700 sy asphalt pavement.
2014
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
Construct bravo bamp relocation/expansion at west $25,250 $25,250 $959,500 $1,010,000
end of airport, approx. 9,0000 sy asphalt pavement.
2014
Taxiways:Construct Taxiway - Capacity Construct connector twy between the main parallel $9,288 $9,287 $352,925 $371,500
twy and additional area at the west end of the
airport, approx. 5,000 sy asphalt pavement.
2015
Taxiways:Construct Taxiway - Capacity Install hold apron/runup area at the east end of Twy $5,000 $5,000 $190,000 $200,000
'A' (Rwy 6), 1,100 sy asphalt pavement.
2015
Taxiways:Construct Taxiway [includes relocation] Relocate parallel twy on the south side of the rwy $88,108 $88,107 $3,348,085 $3,524,300
and bravo twy gate to be outside the OFA (B-II
standards) 6,250 lf of asphalt pavement twy.
2015
Airport Total: $390,696 $390,694 $14,846,410 $15,627,800
SAN CARLOS APACHE
Runways:Rehabilitate Runway - Reconstruct Crack seal, fog seal and re-mark airfield rwy $7,500 $7,500 $285,000 $300,000
pavements.
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Construct hangar access road between east and $7,875 $7,875 $299,250 $315,000
west apron along the north side of hangar
development area (24'x3,000').
2014
Taxiways:Construct Taxiway - Capacity Construct (3) Taxilanes (375'x35') for hangar $8,750 $8,750 $332,500 $350,000
development between east and west apron and
relocate wind cone.
2014
Terminal Development:Construct Terminal
Building - Standards
2014 Construct terminal with attached storage building. $8,750 $8,750 $332,500 $350,000
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install terminal fencing along access road and $5,000 $5,000 $190,000 $200,000
install a gate across the hangar development
access road and west apron access road.
2015
Taxiways:Rehabilitate Taxiway - Reconstruct Crack seal, fog seal and re-mark parallel Twy to $5,000 $5,000 $190,000 $200,000
Rwy 9/27.
2015
Airport Total: $42,875 $42,875 $1,629,250 $1,715,000
AIRPORTS Page 22
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
County Total: $433,571 $433,569 $16,475,660 $17,342,800
GRAHAM COUNTY
SAFFORD REGIONAL
Runways:Rehabilitate Runway - Reconstruct Remove existing pavement, base & subgrade on $85,000 $85,000 $3,230,000 $3,400,000
Rwy 12-30 & connecting Twys to safety areas.
Subgrade preparation (new suitable material), new
base course, and new 3 in. thick asphalt pavement
(100 ft x 6,000 ft).
2011
Apron:Expand Apron - Capacity Design/Construct Removal of portion of existing $2,500 $2,500 $95,000 $100,000
asphalt apron, and installation of PCCP apron (50 ft
x 50 ft) with drainage inlet (SW corner of existing
apron).
2012
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Design: Remove existing asphalt pavement, install $1,875 $1,875 $71,250 $75,000
new base in expansion area, & install new asphalt
pavement over entire parking area. (approx. 100 ft
x 200 ft).
2012
Terminal Development:Construct Terminal
Building - Capacity
Design: Remove/demolish existing terminal $6,250 $6,250 $237,500 $250,000
building, and construct new terminal building
(approx. 6,000 sf) and install utilities.
2012
Land:Acquire <land/easement> for
development/relocation
Land acquisition and easements (18.85 acres) $5,000 $5,000 $190,000 $200,000
appraised by an FAA/ADOT approved appraiser.
For Rwy 12-30 RSAs and RPZs.
2013
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Construct: Existing terminal parking lot asphalt $8,750 $8,750 $332,500 $350,000
pavement & base to be removed and rehabilitated
with new asphalt pavement, new asphalt pavement
to be installed for expansion. (approx. 100 ft x 200
ft).
2013
Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Design: Removal of existing edge lighting system $3,750 $3,750 $142,500 $150,000
along Rwy 12-30, install new LED edge lighting
system, and rehabilitate electrical vault.
2013
Terminal Development:Construct Terminal
Building - Capacity
Remove/demolish existing terminal building, $37,500 $37,500 $1,425,000 $1,500,000
construct new terminal building (approx. 6,000 sf),
and install utilities.
2013
Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
Remove existing Rwy 12-30 edge lighting system, $17,500 $17,500 $665,000 $700,000
install new LED edge lighting system, and
rehabilitate electrical vault.
2014
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Design: Realign and/or widen Twy A (by 7 ft to $2,000 $2,000 $76,000 $80,000
SE). (2,100 ft in length).
2014
Equipment:Acquire Equipment (e.g., Sweepers,
etc.) - Standards
Acquire airport sweeper (lowest bidder per the $4,375 $4,375 $166,250 $175,000
specifications).
2015
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Realign and/or widen Twy A (by 7 ft) for a distance $11,250 $11,250 $427,500 $450,000
of 2,100 ft.
2015
Airport Total: $185,750 $185,750 $7,058,500 $7,430,000
County Total: $185,750 $185,750 $7,058,500 $7,430,000
AIRPORTS Page 23
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
GREENLEE COUNTY
GREENLEE COUNTY
Apron:Rehabilitate Apron - Reconstruction 2011 Rehabilitate 8,600 sy PCCP Apron. $7,500 $7,500 $285,000 $300,000
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
2011 Construct Perimeter Fence (9,700 lf). $12,500 $12,500 $475,000 $500,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Design Airport Entrance Road Rehabilitation (3,100 $4,375 $4,375 $166,250 $175,000
ft x 24 ft).
2011
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design Utility Improvements (water, sewer, electric, $1,875 $1,875 $71,250 $75,000
miscellaneous).
2011
Other:<Light/Mark/Remove> Obstructions -
Standards
2011 Obstruction Removal (overhead electrical). $12,500 $12,500 $475,000 $500,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
2011 Construct Drainage Improvements (entire airport). $23,750 $23,750 $902,500 $950,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for RPZ Rwy 7, Road 78 Realignment, 39.76 $3,750 $3,750 $142,500 $150,000
acre Land Acquisition (State Land), and obstruction
removal.
2011
Runways:Install <full/partial> Instrument Approach
Aid - Standards
2011 Install GPS Approach (Rwy 7-25). $16,250 $16,250 $617,500 $650,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Construct Airport Entrance Road Rehabilitation $13,750 $13,750 $522,500 $550,000
(3,100 ft x 24 ft).
2012
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct Utility Improvements (water, sewer, $5,000 $5,000 $190,000 $200,000
electric, miscellaneous).
2012
Land:Acquire <land/easement> for
development/relocation
2013 Acquire 24.39 Acres (State Land). $21,250 $21,250 $807,500 $850,000
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
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
Runways:Rehabilitate Runway - Reconstruct Design Rwy and Twy Pavement Rehabilitation $1,875 $1,875 $71,250 $75,000
(82,000 sy).
2013
Runways:Extend Runway- Capacity Design Rwy 25 Extension (300 ft x 100 ft) and Twy $4,375 $4,375 $166,250 $175,000
Extension (500 ft x 50 ft).
2014
Runways:Rehabilitate Runway - Reconstruct Construct 82,000 sy Pavement Rehabilitation for $15,000 $15,000 $570,000 $600,000
Rwy and Twy.
2014
Taxiways:Install Taxiway Lighting (MITL) [non Part
139 CS] - Statutory Emphasis Programs
2014 Design Airfield MITL (5,100 ft x 50 ft). $1,875 $1,875 $71,250 $75,000
Apron:Expand Apron - Capacity Design Apron Expansion (6,000 sy) midfield on $2,250 $2,250 $85,500 $90,000
north side contiguous to & on NE corner of existing
concrete apron.
2015
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
2015 Design Perimeter Service Road (16,000 ft x 20 ft). $4,375 $4,375 $166,250 $175,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Conduct Master Plan Update. $3,125 $3,125 $118,750 $125,000
AIRPORTS Page 24
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways:Extend Runway- Capacity Construct Rwy 25 Extension (300 ft x 100 ft), $21,250 $21,250 $807,500 $850,000
including electrical.
2015
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
2015 Construct Guidance Sign Installation (entire airport). $11,875 $11,875 $451,250 $475,000
Runways:Install Runway <vertical/visual> Guidance
System [PAPI/VASI/REIL/ALS/etc.] - Standards
2015 Install REIL's on Rwy 7-25. $6,320 $6,320 $240,160 $252,800
Taxiways:Extend Taxiway - Capacity Construct Twy A Extension (500 ft x 50 ft), $10,625 $10,625 $403,750 $425,000
including electrical.
2015
Taxiways:Install Taxiway Lighting (MITL) [non Part
139 CS] - Statutory Emphasis Programs
2015 Construct Airfield MITL (5,100 ft x 50 ft). $18,750 $18,750 $712,500 $750,000
Airport Total: $242,345 $242,345 $9,209,110 $9,693,800
County Total: $242,345 $242,345 $9,209,110 $9,693,800
LA PAZ COUNTY
AVI SUQUILLA
Apron:Rehabilitate Apron - Reconstruction Reconstruct 5,000 sy of apron west and south of $15,000 $15,000 $570,000 $600,000
Maintenance Hangar and pavement preservation
(seal cracks and seal or thin overlay of 57,000 sy
GA Apron and T-Hangar Taxilanes constructed in
2002 and the mid 90's.
2011
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct 5,000 lf fire line to provide ramp area fire $52,500 $52,500 $1,995,000 $2,100,000
protection. Construct sewer, storm drainage and
other utilities, reconstruct 8,000 sy access road and
11,000 sy GA public parking.
2011
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Completion of Rwy 1-19 parallel twy approximately $51,250 $51,250 $1,947,500 $2,050,000
4,800' x 50' including MITL and Guidance Signs
required to meet FAA Standards and allows Exit
twy A2 to be reconfigured or eliminated.
2012
Apron:Expand Apron - Capacity Reconstruction and new construction of about $45,000 $45,000 $1,710,000 $1,800,000
28,000 sy of asphalt concrete paved GA apron
area including storm drainage improvements.
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Pave perimeter road with aggregate base and and $37,500 $37,500 $1,425,000 $1,500,000
asphalt concrete pavement 16' wide, approximately
42,000 sy of pavement, extend culverts.
2014
Taxiways:Extend Taxiway - Capacity Extend three taxilanes approximately 400' x 75' $15,000 $15,000 $570,000 $600,000
each for T-Hangar or corporate hangar
development.
2015
Airport Total: $216,250 $216,250 $8,217,500 $8,650,000
County Total: $216,250 $216,250 $8,217,500 $8,650,000
AIRPORTS Page 25
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
MARICOPA COUNTY
BUCKEYE MUNI
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design and construct a well site and water storage $75,000 $75,000 $2,850,000 $3,000,000
reservoir on the south side of the airport to provide
fire protection and domestic service for airport
facilities.
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct an Environmental Assessment for rwy $5,000 $5,000 $190,000 $200,000
widening and strengthening project to increase the
total width to 100' and the strength to 75,000 lbs.
(5,500' x 100').
2011
Runways:Rehabilitate Runway - Reconstruct Design and Construct Airfield Pavement $5,000 $5,000 $190,000 $200,000
Preservation including crack seal and seal coat
rwy, twys, and apron, (approx. 160,000 sy).
2011
Taxiways:Construct Taxiway - Capacity Design Eastside Twys, including edge lighting $6,000 $6,000 $228,000 $240,000
(3,100' x 40').
2011
Land:Acquire land/easement for approaches Purchase approximately 75 acres of land north of $50,000 $50,000 $1,900,000 $2,000,000
the airport to secure RPZ and allow for future rwy
extension.
2012
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Construct fire protection and domestic service $115,000 $115,000 $4,370,000 $4,600,000
infrastructure for eastside airport facilities.
2012
Runways:Extend Runway- Capacity Design rwy widening and strengthening to increase $3,750 $3,750 $142,500 $150,000
the total width to 100' and strength to 75,000 lbs. -
Phase II (5,500' x 100').
2012
Taxiways:Construct Taxiway - Capacity Construct Eastside Twys, including edge lighting $60,000 $60,000 $2,280,000 $2,400,000
(3,100' x 40').
2012
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Design Air Traffic Control Tower and its $10,000 $10,000 $380,000 $400,000
infrastructure and determine the best location for it
(adjacent to South Apron).
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Reconstruct the airport entrance road from the $25,000 $25,000 $950,000 $1,000,000
main apron to Palo Verde Road. (approximately
1,700' ).
2013
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct and Environmental Assessment for a $5,000 $5,000 $190,000 $200,000
future rwy extension of approximately 1,800' (Rwy
17).
2013
Runways:Extend Runway- Capacity Construct rwy widening and strengthening to $50,000 $50,000 $1,900,000 $2,000,000
increase the total width to 100' and the total
strength to 75,000 lbs. - Phase II (5,500' x 100').
2013
Terminal Development:Construct Terminal
Building - Capacity
Design a Terminal Building and the infrastructure $10,000 $10,000 $380,000 $400,000
and determine the best location for the building on
eastside of South Apron (approx. 10,000 sf).
2013
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Design an airport Maintenance Building (adjacent $2,500 $2,500 $95,000 $100,000
to future terminal building).
2014
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Design and construct an automobile parking area $20,000 $20,000 $760,000 $800,000
outside the interior security fence (6,100 sy).
2014
AIRPORTS Page 26
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways:Extend Runway- Capacity Design an extension to Rwy 17-35 and Twy A to $3,000 $3,000 $114,000 $120,000
the north approximately 1,800' including the
relocation of Yuma Road.
2014
Terminal Development:Construct Terminal
Building - Capacity
Construct a new Terminal Building on eastside of $67,500 $67,500 $2,565,000 $2,700,000
South Apron (approx. 10,000 sf).
2014
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Construct Air Traffic Control Tower (adjacent to $93,750 $93,750 $3,562,500 $3,750,000
South Apron).
2015
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Construct Airport Maintenance Building (adjacent to $27,500 $27,500 $1,045,000 $1,100,000
future terminal building).
2015
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design and construct an aircraft wash rack $7,500 $7,500 $285,000 $300,000
adjacent to the South Ramp.
2015
Airport Total: $641,500 $641,500 $24,377,000 $25,660,000
CHANDLER MUNI
Apron:Rehabilitate Apron - Reconstruction Repair/Replace 34,000 sy of parking apron $18,438 $18,437 $700,625 $737,500
pavement.
2011
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install cipher-locks at all pedestrian gates, Airport $725 $725 $27,550 $29,000
Security Project (RSAT).
2011
Equipment:Install Weather Reporting Equipment
{describe, e.g., AWOS } - Standards
Design/Construct AWOS replacement (Designs $5,025 $5,025 $190,950 $201,000
new system, power and communication).
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for planned Twy B extension from existing Twy $5,525 $5,525 $209,950 $221,000
N to approach end of Rwy 04L including connectors
(29,000 sy).
2011
2012 Apron:Construct Apron - Capacity Construct 29,500 sy N Apron Area Ph 2. $73,850 $73,850 $2,806,300 $2,954,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Rwy/Twy erosion control through shoulder $23,462 $23,463 $891,575 $938,500
stabilization. Movement area pavement - system
wide. 95,500 sy shoulder stablization.
2012
Taxiways:Extend Taxiway - Capacity Twy B Ext (Design Only) Twy B from Twy N to Twy $8,938 $8,937 $339,625 $357,500
H (2,700 ft x 40 ft (approx 12,000 sy) and
associated infrastructure.
2012
2013 Apron:Construct Apron - Standards Design 26,100 sy apron area (So. Side, Ph 1). $7,938 $7,937 $301,625 $317,500
Other:Install <Guidance/other> Signs [not Part
139] - Standards
Design only replacement/modification of approx. 75 $2,225 $2,225 $84,550 $89,000
airfield signs.
2013
Taxiways:Construct Taxiway - Capacity Construct pavement for 5,500 lf x 40 ft Twy, $62,088 $62,087 $2,359,325 $2,483,500
connectors & runup areas (29,000 sy).
2013
Taxiways:Extend Taxiway - Capacity Construct MITL & signs for 5,500 lf Twy & $47,600 $47,600 $1,808,800 $1,904,000
connectors.
2013
2014 Apron:Construct Apron - Capacity Construct 26,100 sy apron area (S. side Ph 1). $65,675 $65,675 $2,495,650 $2,627,000
Other:Install <Guidance/other> Signs [not Part
139] - Standards
Construct replacement/modification of approx. 75 $16,712 $16,713 $635,075 $668,500
airfield signs.
2014
Apron:Construct Apron - Standards Construct 35,400 sy apron area (S. side Ph 2). $90,212 $90,213 $3,428,075 $3,608,500
Project constructs 2nd of 4 phases.
2015
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Construct 1,750 lf of two lane roadway (Second $69,888 $69,887 $2,655,725 $2,795,500
phase of N Apron Ph 2 project in FY2012).
2015
AIRPORTS Page 27
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Design 3,150 lf of two lane roadway (This project $4,888 $4,887 $185,725 $195,500
designs any roads still needed).
2015
Other:Install miscellaneous <NAVAIDS/Approach
Aids> - Standards
Replace tower Transceivers (Will replace all four $6,950 $6,950 $264,100 $278,000
stations currently operating in the ATCT).
2015
Planning:<Conduct/Update> (e.g., Pavement
Maintenance Plan, PCI, NPDES, etc.)
2015 Conduct Wildlife Management Study. $3,538 $3,537 $134,425 $141,500
Airport Total: $513,677 $513,673 $19,519,650 $20,547,000
FALCON FLD
Apron:Construct Apron - Standards Design/Construct: Storm Drainage System $12,500 $12,500 $475,000 $500,000
Improvements (RSAT). Install seven (7) new storm
drain in-let covers, re-grade RSA along So. side of
Rwy 4L-22R.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct Phase 1 of Twy B $39,776 $39,776 $1,511,488 $1,591,040
Reconfiguration/Installation of RGL system at
intersection of Rwy 4R-22L and Twy B.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct Phase 2 of Twy B $39,776 $39,776 $1,511,488 $1,591,040
Reconfiguration/Installation of Rwy guard light
system at intersection of Rwy 4L-22R and Twy B.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Design Twy B Reconfiguration/Installation of Rwy $3,978 $3,977 $151,149 $159,104
guard light system at intersections of Rwy 4L-22R
& Twy B and Rwy 4R-22L & Twy B.
2011
Land:Acquire land/easement for approaches Acquire 1.56-acre avigation easement for land off $12,500 $12,500 $475,000 $500,000
the approach end of Rwy 22R.
2012
Taxiways:Construct Taxiway [includes relocation] Design re-alignment of existing Twys A and C. $5,000 $5,000 $190,000 $200,000
Each Twy is approx. 700 ft x 50 ft (70,000 sf total).
2012
Apron: Apron Construct Design apron 100 ft by 100 ft (10,000 sf) (Former $18,911 $2,101 $0 $21,012
Fuel Farm Aircraft Apron).
2012
Apron: Apron Construct Design apron expansion at Anzio Ramp 150 ft by $145,378 $16,153 $0 $161,531
130 ft (19,500 sf).
2012
Runways: Runway Construct Design 100 ft x 75 ft blast pads at both ends of Rwy $77,470 $8,608 $0 $86,078
4L-22R (15,000 sf total).
2012
Runways: Visual Guidance Upgrade/Modification Design upgrade for primary Rwy 4R-22L from a 2- $90,000 $10,000 $0 $100,000
box PAPI to a 4-box PAPI; design installation of
REILs on secondary Rwy 4L-22R.
2012
Runways:Construct Runway - Capacity Design four (4) high-speed Rwy exits between Rwy $1,875 $1,875 $71,250 $75,000
4L-22R (No Side) and Twy Echo.
2013
Taxiways:Construct Taxiway [includes relocation] Construct re-alignment of existing Twys A and C. $30,000 $30,000 $1,140,000 $1,200,000
Each Twy is approximately 700 ft by 50 ft (70,000
sf total).
2013
Apron: Apron Construct Construct apron at former Fuel Farm location 100 ft $264,757 $29,417 $0 $294,174
by 100 ft (10,000 sf).
2013
Apron: Apron Construct Construct apron expansion at Anzio Ramp 150 ft $1,293,971 $143,775 $0 $1,437,746
by 130 ft (19,500 sf).
2013
AIRPORTS Page 28
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways: Runway Construct Construct 100 ft x 75 ft blast pads (7,500 sf each) $490,975 $54,553 $0 $545,528
at both ends of Rwy 4L-22R. Total (15,000 SF).
2013
Runways: Visual Guidance Upgrade/Modification Construct upgrades from a 2-box PAPI to a 4-box $360,000 $40,000 $0 $400,000
PAPI for Rwy 4R/22L & install REILs on Rwy 4L-
22R.
2013
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct EA for future construction of a 5,100 x 75 $2,731 $2,731 $103,779 $109,241
centerfield Twy F (382,200 sf) and high-speed exits
to support Rwys 4R-22L and 4L-22R.
2014
Runways:Construct Runway - Capacity Construct four (4) high-speed Rwy exits between $16,875 $16,875 $641,250 $675,000
Rwy 4L-22R (No. side) and Twy Echo.
2014
Taxiways:Construct Taxiway - Capacity Design 5,100 x 75 centerfield Twy F and high- $10,000 $10,000 $380,000 $400,000
speeds exits to support Rwys 4R-22L and 4L-22R.
(382,200 sf).
2015
Airport Total: $2,916,473 $479,617 $6,650,404 $10,046,494
GILA BEND MUNI
Runways:Rehabilitate Runway - Reconstruct Design and construct rehabilitation of rwy 4/22 $92,250 $92,250 $3,505,500 $3,690,000
(5,300 ft x 75 ft).
2011
2012 Taxiways:Rehabilitate Taxiway - Reconstruct Design twy rehabilitation (5,200 ft x 50 ft). $3,947 $3,948 $150,000 $157,895
Airport Total: $96,197 $96,198 $3,655,500 $3,847,895
GLENDALE MUNICIPAL
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Security Upgrades, install cameras (perimeter of $37,500 $37,500 $1,425,000 $1,500,000
airport, along fence line - 81,000 lf).
2011
Other:<Light/Mark/Remove> Obstructions -
Standards
2011 Relocate existing blast fence (Rwy 19). $7,500 $7,500 $285,000 $300,000
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Pavement Maintenance Design - Phase I (Rwy, $2,500 $2,500 $95,000 $100,000
Twy, all Ramps - 450,000 sy).
2011
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2012 Prepare a Capacity Study. $2,500 $2,500 $95,000 $100,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for land acquisition (36 $5,000 $5,000 $190,000 $200,000
acres) Parcels 142-59-002A and 142-59-002B.
2012
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Construct Pavement Maintenance - Phase II (Rwy, $25,000 $25,000 $950,000 $1,000,000
Twy, all Ramps - 450,000 sy).
2012
Land:Acquire land/easement for approaches Land Purchase (36 acres) - North of Glendale $375,000 $375,000 $14,250,000 $15,000,000
Avenue Parcels 142-59-002A and 142-59-002B.
2013
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2013 Prepare Master Plan. $7,500 $7,500 $285,000 $300,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2013 Environmental Assessment for EMAS (Rwy 1-19). $5,000 $5,000 $190,000 $200,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
2014 Design for twy EMAS - Phase I (Twy A). $1,275 $1,275 $48,450 $51,000
AIRPORTS Page 29
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2014 Environmental Assessment for East Twy. $6,250 $6,250 $237,500 $250,000
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
2014 Design for EMAS - Phase I (Rwy 1-19). $14,400 $14,400 $547,200 $576,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
2015 Construction for Twy EMAS - Phase II (Twy A). $17,500 $17,500 $665,000 $700,000
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
2015 Construct EMAS - Phase II (Rwy 1-19). $180,000 $180,000 $6,840,000 $7,200,000
2015 Taxiways:Construct Taxiway - Capacity Construct East Twy - Phase II. (6,150 ft x 35 ft). $145,300 $145,300 $5,521,400 $5,812,000
2015 Taxiways:Construct Taxiway - Capacity Design of East Twy - Phase I. (6,150 ft x 35 ft). $11,500 $11,500 $437,000 $460,000
Airport Total: $843,725 $843,725 $32,061,550 $33,749,000
PHOENIX DEER VALLEY
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Complete improvements to the rwy safety areas $174,250 $174,250 $6,621,500 $6,970,000
(169 acres = approximately 818,000 sy) beginning
with Rwy 7R/25L and working toward Rwy
7L/25R. - RSA -. Phase I.
2011
Runways:Extend Runway- Capacity Relocate landing thresholds to pavement ends on $37,500 $37,500 $1,425,000 $1,500,000
Rwy 7R/25L. Extend rwy thresholds approximately
900 ft. on both 7R and 25L.
2011
Taxiways:Construct Taxiway - Capacity Construct aircraft run-up areas on south side of $50,000 $50,000 $1,900,000 $2,000,000
Rwy 7R/25L and north side of Rwy 7L/25R -
RSAT. A total of 4 areas, approximately 13,500 sy
each for a total of 54,000 sy - Phase I.
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2012 EA for Rwy 7L/25R extension. $12,500 $12,500 $475,000 $500,000
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Complete improvements to the rwy safety areas $101,300 $101,300 $3,849,400 $4,052,000
(169 acres = approximately 818,000 sy) beginning
with Rwy 7R/25L and working toward Rwy
7L/25R. - RSAT - Phase II.
2012
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct aircraft run-up areas at the ends of Rwy $50,000 $50,000 $1,900,000 $2,000,000
7R/25L (south side) and Rwy 7L/25R (north side) -
RSAT. A total of 4 areas, approximately 13,500 sy
each for a total of 54,000 sy - Phase II.
2012
Taxiways:Construct Taxiway [includes relocation] Relocate & Reconstruct Twy A approximately 100 $109,350 $109,350 $4,155,300 $4,374,000
ft. north of current location. Twy A is approximately
6,750 ft. x 40 ft. (30,425 sy) - Phase I.
2012
Apron: Apron Reconstruct Reconstruct North Ramp (approximately 241,331 $2,300,000 $255,556 $0 $2,555,555
sy) - Phase I.
2012
Apron:Rehabilitate Apron - Reconstruction Reconstruct North Ramp (approximately 241,331 $287,400 $287,400 $10,921,200 $11,496,000
sy).
2013
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
2013 CCTV Installation $12,500 $12,500 $475,000 $500,000
AIRPORTS Page 30
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
West access road reconstruction (approximately $86,325 $86,325 $3,280,350 $3,453,000
18,000 sy).
2013
Taxiways:Construct Taxiway [includes relocation] Relocate & Reconstruct Twy A approximately 100 $106,250 $106,250 $4,037,500 $4,250,000
ft. north of current location. Twy A is approximately
6,750 ft. x 40 ft. (30,425 sy) - Phase II.
2013
Apron: Apron Reconstruct Reconstruct North Ramp (approximately 241,331 $2,300,000 $255,556 $0 $2,555,555
sy) - Phase II.
2013
Runways:Extend Runway- Capacity Extend and widen Rwy 7L-25R. Current 4,500 ft. x $340,000 $340,000 $12,920,000 $13,600,000
75 ft. will be extended to 6,080 ft. x 100 ft.
2014
2014 Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 7L/25R (4500 ft. x 75 ft.). $200,000 $200,000 $7,600,000 $8,000,000
Apron:Construct Apron - Capacity Reconstruct north public ramp (approximately $101,100 $101,100 $3,841,800 $4,044,000
94,810 sy) - Phase I.
2015
Runways:Rehabilitate Runway - Reconstruct Reconstruct Rwy 7R/25L (approximately 8,200 ft. x $100,000 $100,000 $3,800,000 $4,000,000
100 ft.).
2015
Airport Total: $6,368,474 $2,279,586 $67,202,050 $75,850,110
PHOENIX GOODYEAR
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Strengthen and widen Twy intersections A-5 - 35', $80,450 $80,450 $3,057,100 $3,218,000
A-6 35', A-7 26' ; Replace taxiway A4 - 25', with two
acute angle taxiways - Phase II.
2011
Taxiways:Construct Taxiway - Capacity Design of west parallel Twy B and exits $78,625 $78,625 $2,987,750 $3,145,000
(approximately 118,660 sy) in asphalt. Twy is
8,500 ft. x 75 ft.
2011
Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits $166,300 $166,300 $6,319,400 $6,652,000
(approximately 118,660 sy) in asphalt. Twy is 8500
ft. x 75 ft. - Phase I.
2012
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Reconstruct public access road from Litchfield $100,000 $100,000 $3,800,000 $4,000,000
Road to terminal building complex (approximately
2,700 ft. x 24 ft.).
2013
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
2013 Modify and mitigate reinforced vaults. $8,750 $8,750 $332,500 $350,000
Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits $166,300 $166,300 $6,319,400 $6,652,000
(approximately 118,660 sy) in asphalt. Twy is
8,500 ft. x 75 ft. - Phase II.
2013
Apron:Expand Apron - Capacity West public ramp (approximately 40,000 sy) - $97,500 $97,500 $3,705,000 $3,900,000
Phase 1.
2014
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Shift Rwy 3/21 300 ft. to the southwest providing $52,125 $52,125 $1,980,750 $2,085,000
RSA standards on both ends.
2014
Taxiways:Construct Taxiway - Capacity Construct west parallel Twy B and exits $166,300 $166,300 $6,319,400 $6,652,000
(approximately 118,660 sy) in asphalt. Twy y is
8,500 ft. x 75 ft. - Phase III.
2014
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
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
2015 Strengthen Twy A (approximately 6,000 ft. x 75 ft.). $62,500 $62,500 $2,375,000 $2,500,000
AIRPORTS Page 31
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Airport Total: $1,152,730 $1,152,730 $43,803,740 $46,109,200
PHOENIX SKY HARBOR INTL
Apron:Rehabilitate Apron - Reconstruction Reconstruct approximately 94,000 sy of asphalt on $992,250 $992,250 $5,953,500 $7,938,000
the West Hold Bay in the north airfield.
2011
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Upgrade 100 existing airfield lighting utility access $398,000 $398,000 $2,388,000 $3,184,000
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.
2011
Public Buildings:Noise Mitigation measures for
public buildings within 65 - 69 DNL
Sound mitigation of properties within the 65 - 75 $1,107,438 $1,107,437 $6,644,625 $8,859,500
DNL contour, as identified in the FAR Part 150.
2011
Taxiways:Construct Taxiway [includes relocation] Construct acute angle twy connector G5 between $526,375 $526,375 $3,158,250 $4,211,000
Rwy 7R-25L and Twy F.
2011
Apron:Rehabilitate Apron - Reconstruction Reconstruct West Air Cargo apron in asphalt, $831,722 $831,722 $4,990,332 $6,653,776
approximately 95,000 sy.
2012
Public Buildings:Noise Mitigation measures for
public buildings within 65 - 69 DNL
Sound mitigate eligible properties located in noise $1,232,438 $1,232,437 $7,394,625 $9,859,500
impacted areas in the 65-75 DNL, as identified in
the FAR Part 150 Study.
2012
Taxiways:Rehabilitate Taxiway - Reconstruct Replace Twy A asphalt with concrete and install $969,359 $969,360 $5,816,156 $7,754,875
new electrical airfield lighting.
2012
Apron: Apron Reconstruct Reconstruction of the West Air Cargo apron in $2,300,000 $255,556 $0 $2,555,555
asphalt (approximately 38,000 sy)- Phase I.
2012
Apron:Rehabilitate Apron - Reconstruction Reconstruct T4 apron (approximately 341,000 sy) $1,916,500 $1,916,500 $11,499,000 $15,332,000
to address required maintenance and aircraft
safety - Phase I.
2013
Public Buildings:Noise Mitigation measures for
public buildings within 65 - 69 DNL
Sound mitigate eligible properties located in noise $1,232,438 $1,232,437 $7,394,625 $9,859,500
impacted areas in the 65-75 DNL, as identified in
the FAR Part 150 Study.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy A (approximately 71,000 sy) to $969,359 $969,360 $5,816,156 $7,754,875
address required pavement management
maintenance from asphalt to concrete, and install
new twy edge lighting - Phase II.
2013
2013 Apron: Apron Reconstruct Reconstruct transition aprons (5,900 sy) - Phase II. $405,000 $45,000 $0 $450,000
Apron:Rehabilitate Apron - Reconstruction Reconstruct T4 apron (approximately 341,000 sy) $1,916,500 $1,916,500 $11,499,000 $15,332,000
to address required maintenance and aircraft
safety - Phase II.
2014
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Reconstruct Terminal 2 apron (approximately $1,610,906 $1,610,906 $9,665,438 $12,887,250
72,000 sy) in concrete - Phase I.
2014
Public Buildings:Noise Mitigation measures for
public buildings within 65 - 69 DNL
Sound mitigate eligible properties located in noise $1,250,000 $1,250,000 $7,500,000 $10,000,000
impacted areas in the 65-75 DNL, as identified in
the FAR Part 150 Study.
2014
Apron: Apron Reconstruct Terminal 2 apron reconstruction (total area = $2,300,000 $255,556 $0 $2,555,555
72,000 sy)- Phase I.
2014
AIRPORTS Page 32
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Apron:Rehabilitate Apron - Reconstruction Reconstruct Terminal 4 apron (approximately $1,916,500 $1,916,500 $11,499,000 $15,332,000
341,000 sy) to address required maintenance and
aircraft safety - Phase III.
2015
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Reconstruct Terminal 2 apron (approximately $1,610,906 $1,610,906 $9,665,438 $12,887,250
72,000 sy) in concrete - Phase II.
2015
Public Buildings:Noise Mitigation measures for
public buildings within 65 - 69 DNL
Sound mitigate eligible properties located in noise $1,250,000 $1,250,000 $7,500,000 $10,000,000
impacted areas in the 65-75 DNL, as identified in
the FAR Part 150.
2015
Taxiways:Construct Taxiway - Capacity Construct crossfield Twy V (approximately 140 ft $1,854,167 $1,854,166 $11,125,000 $14,833,333
pcc twy plus 40 ft asphalt shoulder = 38,616 sy +
10,012 sy = 48,628 sy) - Phase I.
2015
2015 Apron: Apron Reconstruct Reconstruct transition aprons (23,880 sy)- Phase III $1,749,600 $194,400 $0 $1,944,000
Airport Total: $28,339,457 $22,335,367 $129,509,145 $180,183,969
PHOENIX-MESA GATEWAY
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Const drainage improve.(basins & outfall channels) $73,067 $73,068 $2,776,556 $2,922,691
in so. central industrial areas. Drain lines from 18
in. to 54 in. extend 7,200 lf in project area.
2011
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design/Construct a 100,000 gal. expansion to $62,800 $62,800 $2,386,400 $2,512,000
existing 150,000 gallon Jet-A fuel farm and
rehabilitate fuel farm pavements. This is a MAP
project request.
2011
Other:<Construct/Rehabilitate> Parking Lot [non
revenue producing-non hub/MAP] - Other
Terminal Parking Construction of approx. 1,700 $115,225 $115,225 $4,378,550 $4,609,000
parking spaces. This is a MAP project request.
2011
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
Construct Apron Expansion Ph II adjoining Twy A & $73,625 $73,625 $2,797,750 $2,945,000
So. new cargo apron 26,667 sy PCCP & 8,000 sy
AC for shoulders, incl. lighting, drainage, marking &
signage.
2011
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Twy Lima Const from Twy A to So. Tract incl. Twy $138,829 $138,829 $5,275,496 $5,553,154
A to allow for radius connections, 21,700 sy PCCP
with 8,000 sy AC for shoulders, incl. lighting &
drainage.
2011
Taxiways:Rehabilitate Taxiway - Reconstruct Reconst Twy Papa 17000 sy PCCP and 8000 sy $154,650 $154,650 $5,876,700 $6,186,000
PCCP adjacent to Rwy 30C for aircraft holding area
with 16000 sy AC for shoulders, incl. lighting &
drainage.
2011
Terminal Development:Expand Terminal Building -
Capacity
Design/Construct West Terminal Expansion Ph II - $262,500 $262,500 $9,975,000 $10,500,000
Increase existing 54,000 sf of terminal space by
32,000 sf. This is a MAP project request.
2011
Apron:Construct Apron - Capacity Design/Construct Alpha Apron Phase III 27144 sy $125,000 $125,000 $4,750,000 $5,000,000
PCCP. Lighting and Drainage included.
2012
Apron:Rehabilitate Apron - Reconstruction Design/Reconst/Rehab sections of N. Apron 87000 $203,275 $203,275 $7,724,450 $8,131,000
sy PCCP.
2012
Other:Noise Mitigation Measures [miscellaneous] Update of existing Part 150 Study required due to $14,375 $14,375 $546,250 $575,000
changes in activity at the airport.
2012
AIRPORTS Page 33
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Complete EA for new terminal, fuel farm, roads, $37,500 $37,500 $1,425,000 $1,500,000
archeological areas, drainage, etc.
2012
Runways:Rehabilitate Runway - Reconstruct Design/Reconst 17000 sy PCCP to approach end $112,500 $112,500 $4,275,000 $4,500,000
of Rwy 30C, 8000 sy AC for shoulders incl. lighting
and drainage.
2012
Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconst Twy Hotel between Twy Bravo and $50,000 $50,000 $1,900,000 $2,000,000
Rwy 12R. 3500 sy PCCP plus 3000 sy AC for
shoulders, incl. lighting and drainage.
2012
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Design through const. docs. utilities & roadways for $170,500 $170,500 $6,479,000 $6,820,000
east side terminal area incl. drainage (630 Acres).
2013
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Design/Const detention basin (5.03 acres) in SE $35,571 $35,571 $1,351,703 $1,422,845
portion of South Tract.
2013
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Design/Reconst Rwy drainage improvements on $30,250 $30,250 $1,149,500 $1,210,000
airfield area between Rwys 12R/30L and 12C/30C
south of Twy Kilo (600 ft x 650 ft).
2013
Runways:Install <full/partial> Instrument Approach
Aid - Standards
Design/Reconstruct relocation of ASR pending site $49,376 $49,376 $1,876,298 $1,975,050
for east side terminal.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Construction of Twy A between Twy N and Twy L $148,750 $148,750 $5,652,500 $5,950,000
22000 sy PCCP and 20500 sy AC for shoulders
incl. lighting and drainage.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Design/Reconst Twy Golf at Twy Bravo $113,500 $113,500 $4,313,000 $4,540,000
hammerhead adjacent to Rwy 12R to Twy Yankee.
10000 sy PCCP plus 7000 sy for shoulders, incl.
lighting & drainage.
2013
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Reconst 1000 ft Approach Rwy 30L. 17000 sy $112,500 $112,500 $4,275,000 $4,500,000
PCCP and 8000 sy AC for shoulders, incl. lighting
& drainage.
2014
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Reconst Rwy 12C Approach Ph I from 1000 ft to $225,000 $225,000 $8,550,000 $9,000,000
4000 ft. 50000 sy PCCP to the approach end of
Rwy 12C, 24000 sy AC for shoulders, incl. lighting
& drainage.
2014
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Design Twy Charlie from Twy Juliet to Twy Papa. $20,000 $20,000 $760,000 $800,000
60000 sy PCCP and 56000 sy AC for shoulders,
incl. lighting & drainage.
2014
Taxiways:Rehabilitate Taxiway - Reconstruct Reconst Twy Kilo between Rwy 12R & 12C. 17000 $125,000 $125,000 $4,750,000 $5,000,000
sy PCCP with 8000 sy AC for shoulders, incl.
lighting & drainage.
2014
Runways: Runway Reconstruct Design of Reconst Rwy 12R Threshold 1000 ft. $270,000 $30,000 $0 $300,000
17000 sy PCCP and 8000 sy AC for shoulders,
incl. lighting & drainage.
2014
Runways: Runway Reconstruct Design of Reconst Rwy 30L Threshold approach to $270,000 $30,000 $0 $300,000
Rwy 30L. 17000 sy PCCP and 8000 sy AC for
shoulders, incl. lighting & drainage.
2014
AIRPORTS Page 34
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways: Runway Reconstruct Design Ph I Rwy 12C Approach from 1000 ft to $360,000 $40,000 $0 $400,000
3000 ft. 50000 sy PCCP to the approach end of
Rwy 12C with 24000 sy AC for shoulder incl.
lighting & drainage.
2014
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Rehab Air Traffic Control Tower (will be conducting $29,750 $29,750 $1,130,500 $1,190,000
a feasibility strudy prior to design/construction to
deterimine needs).
2015
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Reconst Rwy 12R Approach 1000 ft. 17000 sy $112,500 $112,500 $4,275,000 $4,500,000
PCCP and 8000 sy AC for shoulders, incl. lighting
& drainage.
2015
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Airfield Access Road Rehab 4 in. of Asphalt over $37,125 $37,125 $1,410,750 $1,485,000
10 in. ABC for 29400 sy of roadway between Rwy
12C/30C and 12L/30R.
2015
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Const Twy Charlie from Twy Juliet to Twy Lima $212,500 $212,500 $8,075,000 $8,500,000
Extension. 37500 sy PCCP and 35000 sy AC for
shoulders, incl. lighting & drainage.
2015
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Const Twy Lima between Rwys 30L & 30C. 12500 $101,562 $101,563 $3,859,375 $4,062,500
sy PCCP with 11625 sy AC for shoulders, incl.
lighting & drainage. Phase 3.
2015
Taxiways:Rehabilitate Taxiway - Reconstruct Const Twy Tango Storm Drain & Drainage $87,500 $87,500 $3,325,000 $3,500,000
Improvements (2,500 lf of 18 in. & 54 in. pipeline).
2015
Apron: Apron Reconstruct Design/Reconst north end of middle ramp Ph I with $1,035,000 $115,000 $0 $1,150,000
3 in. AC overlay. 10250 sy.
2015
Airport Total: $4,969,730 $3,249,732 $115,319,778 $123,539,240
SCOTTSDALE
Apron:Rehabilitate Apron - Reconstruction This project will involve reconstructing the large $55,000 $55,000 $2,090,000 $2,200,000
aircraft parking apron (approx. 700'x420') located
on the west side of the airfield near the Landmark
Aviation (south) facility. 34,000 sy.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
This project will involve installing concrete pads or $6,750 $6,750 $256,500 $270,000
other similar material in the airport's retention basin.
2011
Taxiways:Rehabilitate Taxiway - Reconstruct This project consists of the $112,500 $112,500 $4,275,000 $4,500,000
reconstruction/strengthening of parallel Twy A and
exits (approx. 60,000 sy).
2012
Apron:Rehabilitate Apron - Reconstruction This project will involve reconstructing the large $55,000 $55,000 $2,090,000 $2,200,000
aircraft parking apron (approx. 720'x410') located
on the west side of the airfield near the Landmark
Aviation (north) facility. 32,680 sy.
2013
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Prepare an Environmental Assessment for a 4 acre $5,000 $5,000 $190,000 $200,000
parcel of land on the west side of the Airport
needed to provide additional airport capacity.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy C. Approximately 700'x35' (2,700 $5,000 $5,000 $190,000 $200,000
sy).
2013
Taxiways:Rehabilitate Taxiway - Reconstruct This project consists of the $37,500 $37,500 $1,425,000 $1,500,000
reconstruction/strengthing of parallel twy B and exit
twys (56,000 sy).
2014
AIRPORTS Page 35
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Land:Acquire <land/easement> for
development/relocation
This project consists of the acquisition of 4 acres of $125,000 $125,000 $4,750,000 $5,000,000
land (APN 215-56-062C, 215-56-063C, and 215-56-
064A) on the west side of the Airport which is
neccesary for additional airport capacity and
development.
2015
Airport Total: $401,750 $401,750 $15,266,500 $16,070,000
WICKENBURG MUNI
Apron:Construct Apron - Capacity This project involves the construction of a new $31,250 $31,250 $1,187,500 $1,250,000
350'x370' (15,000 sy) aircraft parking apron (Phase
I) at approximately mid-Field on the south side of
the rwy. Includes access road and drainage
improvements.
2011
Apron:Rehabilitate Apron - Reconstruction This project will provide for the pavement $6,250 $6,250 $237,500 $250,000
preservation of all apron and taxilane pavements
(approximately 100,000 sy) on the airport.
2011
Apron:Construct Apron - Capacity This project involves the construction of a new $31,250 $31,250 $1,187,500 $1,250,000
350'x370' (15,000 sy) aircraft parking apron (Phase
II) at approximately mid-Field on the south side of
the rwy. The project includes an access road and
drainage improvements.
2012
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Capacity
This project includes the site preparation and $11,875 $11,875 $451,250 $475,000
drainage improvements (Phase I) for the future
Heliport development area (approx. 6,000 sy). The
area is located northeast of the existing T-Hangar
area.
2012
Apron:Expand Apron - Capacity This project involves a 4,000 sy expansion of the $7,875 $7,875 $299,250 $315,000
south apron area.
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
This project will involve the construction on a new $5,250 $5,250 $199,500 $210,000
terminal access road and parking lot (1,000 sy).
2013
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Capacity
This project includes the construction (Phase II) of $15,750 $15,750 $598,500 $630,000
the future Heliport development area (6,000 sy).
The area is located northeast of the existing T-Hangar
area.
2013
Apron:Construct Apron - Environmental mitigation The construction of the wash rack will help ensure $2,625 $2,625 $99,750 $105,000
that aircraft washing meets all of the state and
federal environmental requirements.
2014
Other:<Light/Mark/Remove> Obstructions -
Standards
This project involves the removal of three hangars $1,575 $1,575 $59,850 $63,000
in the rwy object free area.
2015
Runways:Rehabilitate Runway - Reconstruct This project will provide for the pavement $5,250 $5,250 $199,500 $210,000
preservation of the rwy and parallel twy pavements
(approximately 100,000 sy).
2015
Airport Total: $118,950 $118,950 $4,520,100 $4,758,000
County Total: $46,362,663 $32,112,828 $461,885,417 $540,360,908
AIRPORTS Page 36
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
MOHAVE COUNTY
COLORADO CITY MUNI
Runways:Rehabilitate Runway 2011 - Reconstruct Reconstruct Rwy 11/29; 6,300' x 75'. $87,500 $87,500 $3,325,000 $3,500,000
Taxiways:Construct Taxiway - Capacity Construct the southeast portion of partial parallel $17,500 $17,500 $665,000 $700,000
Twy A to connect to Rwy 29.
2011
Land:Acquire <land/easement> for
development/relocation
Acquire 89 acres of land for RVZ twy expansion $3,000 $3,000 $114,000 $120,000
and 35 foot BRL.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Acquire and install approximately 40,892 lf of $22,500 $22,500 $855,000 $900,000
wildlife perimeter fencing.
2013
Apron:Construct Apron - Standards Design apron (600'x400') NE of Rwy 29 and parallel $4,500 $4,500 $171,000 $180,000
Twy to Rwy 11 (3,674' x 35'). Existing apron in
Runway Visual Zone (RVZ).
2014
Apron:Construct Apron - Standards Construct apron (600' x 400') and parallel Twy to $30,000 $30,000 $1,140,000 $1,200,000
Rwy 11 (3,674' x 35'). Existing apron in Runway
Visual Zone (RVZ).
2015
Airport Total: $165,000 $165,000 $6,270,000 $6,600,000
GRAND CANYON WEST
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct ARFF storage building (40'x60') and $50,000 $50,000 $1,900,000 $2,000,000
acquire ARFF truck.
2011
Equipment:<Acquire/Install/Rehabilitate>
Emergency Generator - Standards
Upgrades to generator based electrical system for $25,000 $25,000 $950,000 $1,000,000
airfield & terminal.
2011
Terminal
Development:<Improve/Modify/Rehabilitate>
Terminal Building - Standards
2011 Construct water storage tank for terminal. $50,000 $50,000 $1,900,000 $2,000,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Complete environmental assessment for Rwy $11,250 $11,250 $427,500 $450,000
17/35 widening, strengthening, and extension
(1,500' x 100').
2012
Runways:<Extend/Widen/Strengthen> Runway [to
meet standards] - Standards
Strengthen (60,000 lbs. DWG) & widen rwy to 100' $75,000 $75,000 $2,850,000 $3,000,000
(5,000'x75') to meet C-II design standards.
2013
Runways:Extend Runway- Capacity Design/Construct: Extend Rwy 17/35 (1,500'x100') $37,500 $37,500 $1,425,000 $1,500,000
to the north to meet capacity demands.
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Capacity
Expand automobile parking to include 100 $25,000 $25,000 $950,000 $1,000,000
additional automobile spaces and 13 motorcoach
parking spaces.
2014
Terminal Development:Construct Terminal
Building - Capacity
Design terminal building (+/- 33,000 sf) including $12,500 $12,500 $475,000 $500,000
helicopter staging area on west side of rwy.
2014
Terminal Development:Construct Terminal
Building - Capacity
Construct main terminal (+/- 33,000 square feet) on $564,000 $564,000 $21,432,000 $22,560,000
west side of airfield.
2015
Terminal Development:Construct Terminal
Building - Capacity
Desig/Construct general aviation terminal and $12,500 $12,500 $475,000 $500,000
related access road.
2015
Airport Total: $862,750 $862,750 $32,784,500 $34,510,000
AIRPORTS Page 37
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
KINGMAN
Apron:Rehabilitate Apron - Reconstruction South Ramp Reconstruction - Phase 6 (approx. $50,000 $50,000 $1,900,000 $2,000,000
20,000 sy).
2011
Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [required by Part 139] -
Safety/Security
2011 Airfield Marking Upgrade (Part 139 Compliance). $20,000 $20,000 $760,000 $800,000
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2011 Master Plan Update. $5,000 $5,000 $190,000 $200,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Planning for Terminal Building, $3,750 $3,750 $142,500 $150,000
Relocation of Fence at Rwy 35, Pavement
Strengthening for Rwy 3/21, Airfield Drainage
Improvements, Airfield Perimeter Road, Twy B
Reconstruct, and Twy C Rehabilitation.
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Part 150 Land Compatibility Study (Environmental $6,250 $6,250 $237,500 $250,000
Planning).
2011
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
2012 Design Rwy 35 Fence Relocation (approx. 2,500 lf). $500 $500 $19,000 $20,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
2012 Design Airfield Perimeter Road (approx. 30,000 lf). $6,250 $6,250 $237,500 $250,000
2012 Land:Acquire land/easement for approaches Land Acquisition for Rwy 21 RPZ (28.23 acres). $46,250 $46,250 $1,757,500 $1,850,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
2012 Design for Airfield Drainage Improvements. $6,250 $6,250 $237,500 $250,000
Terminal Development:Construct Terminal
Building - Capacity
Construct 13,010 sf Airport Terminal building $170,500 $170,500 $6,479,000 $6,820,000
adjacent to ARFF/Admin building.
2012
Apron:Install Apron Lighting - Standards Design enhanced airfield security lighting along $3,750 $3,750 $142,500 $150,000
main ramp.
2013
Equipment:Acquire Security Equipment/Install
Fencing [required by Part 107] - Safety/Security
Construct Rwy 35 Fence Relocation (approx. 2,500 $5,000 $5,000 $190,000 $200,000
lf).
2013
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Service Road - Other
Construct Airfield Perimeter Road (approx. 30,000 $37,500 $37,500 $1,425,000 $1,500,000
lf).
2013
Runways:Rehabilitate Runway - Reconstruct Design Rwy 3-21(approx. 150,000 sy) and Twy D $5,000 $5,000 $190,000 $200,000
(approx. 100,000 sy) Pavement Strengthening.
2013
Taxiways:Rehabilitate Taxiway - Reconstruct Design Twys Bravo (approx. 22,000 sy) and Charlie $5,000 $5,000 $190,000 $200,000
(approx. 24,000 sy) Reconstruction.
2013
Apron:Install Apron Lighting - Standards Construct enhanced airfield security lighting along $12,500 $12,500 $475,000 $500,000
main ramp.
2014
Runways:Rehabilitate Runway - Reconstruct Construct Rwy 3-21 (approx. 150,000 sy) and Twy $75,000 $75,000 $2,850,000 $3,000,000
D (approx. 100,000 sy) Pavement Strengthening.
2014
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Planning for Rwy 3-21 extension to $6,250 $6,250 $237,500 $250,000
ultimate length of 10,000 ft.
2015
2015 Taxiways:Rehabilitate Taxiway - Reconstruct Reconstruct Twy Bravo (approx. 22,000 sy). $20,000 $20,000 $760,000 $800,000
AIRPORTS Page 38
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Taxiways:Rehabilitate Taxiway 2015 - Reconstruct Reconstruct Twy Charlie (approx. 24,000 sy). $25,000 $25,000 $950,000 $1,000,000
Airport Total: $509,750 $509,750 $19,370,500 $20,390,000
LAKE HAVASU CITY
Other:Install <Guidance Signs/ Runway Incursion
Caution Bars> [non Part 139 CS] - Statutory
Emphasis Programs
Electrical, Signage and Marking Improvements. $6,250 $6,250 $237,500 $250,000
Install guidance signs, electrical improvements, fire
hydrant safety improvements, Twy Bravo edge
lights, FOD Improvements, North Apron Connector
Twy, and miscellaneous RSAT Improvements.
2011
Apron:Install Apron Lighting - Standards Design new ramp lighting and Beacon - Replace $875 $875 $33,250 $35,000
seven 60-ft high aircraft parking apron lights
located on the terminal and main apron and replace
the existing beacon located at the fire station.
2012
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Construct New Electrical Vault - Replace existing $7,500 $7,500 $285,000 $300,000
metal airfield electrical vault with a 12' x 16' pre-engineered
building that complies with current
electrical codes (adjacent to existing fire station).
2012
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Design New Electrical Vault - Replace existing $875 $875 $33,250 $35,000
metal airfield electrical vault with a 12' x 16' pre-engineered
building that complies with current
electrical codes (adjacent to existing fire station).
2012
Apron:Expand Apron - Capacity Design Main Apron Marking Improvements - $450 $450 $17,100 $18,000
Redesignate areas of the main apron to
accommodate large aircraft parking.
2013
Apron:Install Apron Lighting - Standards Construct new ramp lighting - Replace seven 60-ft $5,200 $5,200 $197,600 $208,000
high aircraft parking apron lights located on the
terminal and main apron.
2013
Other:<Install/Rehabilitate> Airport Beacons
[required by Part 139] - Safety/Security
Construct new Beacon - Replace the existing $2,000 $2,000 $76,000 $80,000
airport beacon located at the fire station.
2013
Apron:Expand Apron - Capacity Construct Main Apron Marking Improvements - $5,000 $5,000 $190,000 $200,000
Redesignate areas of the main apron to
accommodate large aircraft parking.
2014
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Standards
2014 Helicopter Parking Study. $125 $125 $4,750 $5,000
Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Remove existing 150,000 gallon water storage tank $3,750 $3,750 $142,500 $150,000
adjacent to Patton Drive.
2014
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Capacity
2015 Design and construct new helicopter parking. $5,000 $5,000 $190,000 $200,000
Runways:Rehabilitate Runway - Reconstruct Assess airport pavement conditions, design $5,000 $5,000 $190,000 $200,000
maintenance treatments, and construct crack seal
repairs for rwy, twys, and all aprons.
2015
Airport Total: $42,025 $42,025 $1,596,950 $1,681,000
AIRPORTS Page 39
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
LAUGHLIN/BULLHEAD INTERNATIONAL
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt.
139 only] - Safety/Security
Construct new ARFF Building (Phase I) including $31,250 $31,250 $1,187,500 $1,250,000
the site preparation, drainage, infrastructure, and
new generator.
2011
Planning:Conduct Noise Compatibility Plan
study/update
Update of the original 1994 Part 150 Noise $7,500 $7,500 $285,000 $300,000
Compatibility Study.
2011
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Misc. erosion protection and drainage $23,684 $23,684 $900,000 $947,368
improvements along Rwy 16/34 (Phase I).
2011
Runways:Extend Runway- Capacity Design 1,000 ft extension to the south side of Rwy $18,750 $18,750 $712,500 $750,000
16/34.
2011
Runways:Extend Runway- Capacity Site preparation/earthwork for the 1,000 ft $125,000 $125,000 $4,750,000 $5,000,000
southernly extension to Rwy 16/34.
2011
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt.
139 only] - Safety/Security
2012 Construct new 8,000 sf ARFF Building (Phase III). $62,500 $62,500 $2,375,000 $2,500,000
Land:Acquire <land/easement> for
development/relocation
Acquire 75 acres of ASLD property (Phase 1). The $93,750 $93,750 $3,562,500 $3,750,000
APN is 213-32-003.
2012
Runways:Extend Runway- Capacity Construct 1,000 ft extension (17,000 sy) to the $137,500 $137,500 $5,225,000 $5,500,000
south end of Rwy 16/34.
2012
Runways:Install Runway Lighting ( HIRL, MIRL)
[Required by Part 139] - Safety/Security
2012 Install 1,000 ft of MIRL on the Rwy 16/34 extension. $12,500 $12,500 $475,000 $500,000
Taxiways:Extend Taxiway - Capacity Construct 1,000 ft extension (6,000 sy) of the $72,500 $72,500 $2,755,000 $2,900,000
parallel Twy A to Rwy 16/34.
2012
Taxiways:Install Taxiway Lighting (MITL) [Required
by Part 139] - Safety/Security
2012 Install 1,400 ft of MITL on the parallel twy extension. $12,500 $12,500 $475,000 $500,000
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Aircraft Rescue & Fire Fighting Building [ Pt.
139 only] - Safety/Security
2013 Construct new 8,000 sf ARFF Building (Phase IV). $62,500 $62,500 $2,375,000 $2,500,000
Land:Acquire <land/easement> for
development/relocation
Acquire 75 acres of ASLD property (Phase II). The $93,750 $93,750 $3,562,500 $3,750,000
APN is 213-32-003.
2013
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Misc. erosion protection and drainage $25,000 $25,000 $950,000 $1,000,000
improvements along Rwy 16/34 (Phase II).
2013
2013 Taxiways:Rehabilitate Taxiway - Reconstruct Rehabilitation of Twy A (25,000 sy). $11,250 $11,250 $427,500 $450,000
Land:Acquire <land/easement> for
development/relocation
Acquire 75 acres of ASLD property (Phase III). The $93,750 $93,750 $3,562,500 $3,750,000
APN is 213-32-003.
2014
Runways:<Construct/Extend/Improve> Runway
Safety Area [Primary Airports] - Safety/Security
Miscellaneous erosion protection and drainage $25,000 $25,000 $950,000 $1,000,000
improvements aiong Rwy 16/34 (Phase III).
2014
Land:Acquire <land/easement> for
development/relocation
Acquire 75 acres of ASLD property (Phase IV). The $93,750 $93,750 $3,562,500 $3,750,000
APN is 213-32-003.
2015
Airport Total: $1,002,434 $1,002,434 $38,092,500 $40,097,368
County Total: $2,581,959 $2,581,959 $98,114,450 $103,278,368
AIRPORTS Page 40
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
NAVAJO COUNTY
CIBECUE
Runways:Construct Runway [includes relocation] -
Standards
Phase -1 Construct Rwy 1/19 (5,100'x75') including $225,000 $225,000 $8,550,000 $9,000,000
bypass twys, apron, connector twy and airport
access road. (Phase 1 Grading and Drainage).
2011
Runways:Construct Runway [includes relocation] -
Standards
Phase -2 Construct Rwy 1/19 (5,100'x75') including $162,500 $162,500 $6,175,000 $6,500,000
bypass twys, apron, connector twy and airport
access road. (Phase 2 Paving and Fencing).
2012
Runways:Install Runway Lighting (HIRL, MIRL,
TDZ, LAHSO or CL) - Standards
Install Rwy 1/19 Lighting and Visual Aids (5,100' x $62,500 $62,500 $2,375,000 $2,500,000
75') including utilities.
2013
2014 Apron:Expand Apron - Capacity Expand Apron to the northwest 180'x180'. $13,750 $13,750 $522,500 $550,000
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct Snow Removal Equipment $12,500 $12,500 $475,000 $500,000
(SRE)/Terminal (40'x60').
2015
Airport Total: $476,250 $476,250 $18,097,500 $19,050,000
HOLBROOK MUNI
Runways:Construct Runway [includes relocation] -
Standrads
Design/Construct crosswind Rwy 11/29 (B-I: 4,900' $100,000 $100,000 $3,800,000 $4,000,000
x 60') (including lighting, signage & visual aids) to
meet 95% percent wind coverage.
2011
Taxiways:Construct Taxiway - Capacity Construct parallel Twy to Rwy 11/29 (B-I: 4,900' x $50,000 $50,000 $1,900,000 $2,000,000
25')including lighting and signage.
2011
Apron:Expand Apron - Capacity Design/Construct: Expand northeast end of apron $8,750 $8,750 $332,500 $350,000
(300'x50').
2012
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Standards
2012 Install helipad lighting (40'x40'). $1,250 $1,250 $47,500 $50,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Conduct environmental assessment for extension $4,375 $4,375 $166,250 $175,000
of Rwy 3/21 to the northeast.
2012
Land:Acquire <land/easement> for
development/relocation
Land, Acquire +/- 16 acres of land for Rwy 3/21 $2,500 $2,500 $95,000 $100,000
extension to the northeast.
2013
Runways:Rehabilitate Runway - Reconstruct Design Only - Runway 3/21 extension to the $3,750 $3,750 $142,500 $150,000
northeast (1,302'x75').
2014
Taxiways:Rehabilitate Taxiway - Reconstruct Design: Relocate and reconstruct parallel Twy A $5,500 $5,500 $209,000 $220,000
(6,800'x35')
2014
Runways:Extend Runway- Capacity Construct: Extend Rwy 3/21 extension to the $25,000 $25,000 $950,000 $1,000,000
northeast (1,302'x75') including lighting and visual
aids.
2015
Taxiways:Construct Taxiway [includes relocation] Relocate and construct parallel Twy 3/21 $62,500 $62,500 $2,375,000 $2,500,000
(6,800'x35').
2015
Airport Total: $263,625 $263,625 $10,017,750 $10,545,000
AIRPORTS Page 41
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
KAYENTA
Finance:2011 Financing Costs - Other Carryover $38,759 to 2012. $969 $969 $36,821 $38,759
2011 Finance:Financing Costs - Other Finance, Transfer $111,241 back to Navajo DOT. $2,781 $2,781 $105,679 $111,241
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Construct Apron northeast of existing apron, approx $25,000 $25,000 $950,000 $1,000,000
16,000 sy.
2012
Buildings:<Construct/Expand/Improve/Modify/Rehab
ilitate> Building - Standards
Construct a snow removal equipment building $10,000 $10,000 $380,000 $400,000
60'x40'.
2013
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install Wildlife fence around airport perimeter $15,000 $15,000 $570,000 $600,000
(16,000 sy).
2013
Heliport:<Construct/Expand/Improve/Modify/Rehabil
itate> Helipad/Heliport - Capacity
Construct helicopter parking pads northeast of $12,500 $12,500 $475,000 $500,000
midfield apron.
2013
Taxiways:Construct Taxiway - Capacity Construct parallel twy to Rwy 5/23 and connectors, $30,000 $30,000 $1,140,000 $1,200,000
35' x 7,100' (Phase 1 Grading and Drainage).
2013
Taxiways:Extend Taxiway - Capacity Construct parallel twy to Rwy 5/23 and connectors $45,000 $45,000 $1,710,000 $1,800,000
35'x 7,100' (Phase 2- Paving).
2014
Taxiways:Install Taxiway Lighting (e.g., SMGCS,
reflectors, MITL) - Standards
Install MITLs along Rwy 5/23's parallel Twy 35' x $10,000 $10,000 $380,000 $400,000
7,100'.
2014
Other:<Light/Mark/Remove> Obstructions -
Standards
Obstruction Survey for Instrument Departure & $2,375 $2,375 $90,250 $95,000
Approach.
2015
Airport Total: $153,625 $153,625 $5,837,750 $6,145,000
POLACCA
Runways:Construct Runway [includes relocation] -
Standards
Construct Rwy (5,000'x75, 12,500 lbs. swg) and $87,500 $87,500 $3,325,000 $3,500,000
Apron (400'x300') Phase 1 - Grading and Drainage.
2011
Runways:Construct Runway [includes relocation] -
Standrads
Construct Rwy 3/21 (5,000'x75') and Apron $75,000 $75,000 $2,850,000 $3,000,000
(600'x400') Phase 2 - Paving and Lighting including
visual aids.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install Perimeter Fencing and gates around airport $8,750 $8,750 $332,500 $350,000
(+/- 15,300 lf).
2013
Buildings:<Construct/Expand/Imp/Modify/Rehabilitat
e> <Snow Removal Equipment/Chemical Storage
Building/etc.> - Standards
Construct Snow Removal Equipment Building $8,750 $8,750 $332,500 $350,000
(40'x50').
2014
Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
2015 Acquire Snow Removal Equipment. $6,250 $6,250 $237,500 $250,000
Airport Total: $186,250 $186,250 $7,077,500 $7,450,000
AIRPORTS Page 42
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
SHOW LOW REGIONAL
Apron:Construct Apron - Capacity Construct Apron east of Terminal, Phase 1, 16,000 $33,750 $33,750 $1,282,500 $1,350,000
sy.
2011
Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
Acquire Displacement Plow and and loader for $9,375 $9,375 $356,250 $375,000
snow removal.
2011
Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Remove/Relocate 69Kv & 15Kv Powerlines W of $75,000 $75,000 $2,850,000 $3,000,000
Rwy 06 (approx. 4,000 lf).
2011
Other:Construct Deicing Containment Facility Construct De-Icing Pad Terminal Apron, 110 ft x $7,500 $7,500 $285,000 $300,000
110 ft.
2011
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
EA for Rwy 18/36 (75 ft x 5500 ft) & Twy D (35 ft x $8,750 $8,750 $332,500 $350,000
5500 ft).
2011
Apron:Construct Apron - Capacity Construct Apron E. of Terminal Phase 2, (13,000 $21,250 $21,250 $807,500 $850,000
sy).
2012
Runways:Construct Runway - Capacity Design: Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 ft $7,500 $7,500 $285,000 $300,000
x 5,500 ft).
2012
Runways:Install <full/partial> Instrument Approach
Aid - Standards
2012 LPV approach to Rwy 06/24. $4,500 $4,500 $171,000 $180,000
2012 Runways:Rehabilitate Runway - Reconstruct Rehabilitate Rwy 06/24, (100 ft x 7,200 ft). $50,000 $50,000 $1,900,000 $2,000,000
Runways:Rehabilitate Runway - Reconstruct Construct Rwy 18/36 (75 ft x 5,500 ft) & Twy D (35 $62,500 $62,500 $2,375,000 $2,500,000
ft x 5,500 ft) Grading & Drainage.
2013
Runways:Construct Runway - Capacity Construct Rwy 18/36 (Paving & MIRL, 75 ft x 5,500 $62,500 $62,500 $2,375,000 $2,500,000
ft).
2014
2015 Taxiways:Construct Taxiway - Capacity Construct Twy D (Paving & MITL; 35 ft x 5,500 ft). $25,000 $25,000 $950,000 $1,000,000
Airport Total: $367,625 $367,625 $13,969,750 $14,705,000
TAYLOR
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Construct portion of perimeter fence north of Rwy $2,250 $2,250 $85,500 $90,000
21 out to the 35 foot Building Restriction Line (BRL)
to incorporate the land that was recently acquired
(3,500 lf).
2011
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Construct access road along the southeast side of $6,250 $6,250 $237,500 $250,000
existing hangar development area. Existing T-hangar
access road encroaches on ROFA.
(1,500'x24'). Close existing access road.
2011
Land:Acquire miscellaneous land {describe, e.g.,
land for outer marker, relocate road}
Acquire 4.5 acres within existing Rwy Protection $1,875 $1,875 $71,250 $75,000
Zone (RPZ).
2011
Other:<Light/Mark/Remove. Obstructions [hazard
only e.g., approaches] - Safety/Security
Reconfigure and Expand Apron (approx. 300'x $55,000 $55,000 $2,090,000 $2,200,000
400') to meet B-II Design Standards including
relocation and replacement of AvGas tank and add
Jet A to Fuel Farm and an electronic card reader.
Existing tank penetrates twy OFA.
2011
Other:<Light/Mark/Remove> Obstructions [hazard
only e.g., approaches] - Safety/Security
Bury 1,040' of 50' tall 69KV Power line at the $25,000 $25,000 $950,000 $1,000,000
approach end of Rwy 3.
2011
AIRPORTS Page 43
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Other:<Light/Mark/Remove> Obstructions -
Standards
Install obstruction light/tower to mark trees in $500 $500 $19,000 $20,000
Terminal Area that currently penetrate the FAR
Part 77 surface.
2012
Runways:Rehabilitate Runway <Lighting/Electrical
Vault>
Rehabilitate Rwy 3/21 lighting including REILs, $12,500 $12,500 $475,000 $500,000
PAPIs, Threshold Lights, Distance to Go signs and
Rotating Beacon.
2012
Runways:Rehabilitate Runway - Reconstruct Crack Seal, Fog Seal and Remark all airfield $10,000 $10,000 $380,000 $400,000
pavements.
2013
Taxiways:Construct Taxiway - Capacity Construct Taxilane for hangar development (250'x $3,750 $3,750 $142,500 $150,000
115').
2014
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Complete an Airport Master Plan Update. $3,750 $3,750 $142,500 $150,000
Runways:<Construct/Extend/Improve> Runway
Safety Area [Non-Primary Airports] - Standards
Construct Blast Pad on the approach end of Rwy 3. $3,000 $3,000 $114,000 $120,000
(150' x 75').
2015
2015 Taxiways:Construct Taxiway - Capacity Construct High-Speed Exit Twy. $6,250 $6,250 $237,500 $250,000
Airport Total: $130,125 $130,125 $4,944,750 $5,205,000
WHITERIVER
Equipment:Acquire <Snow Removal
Equipment/Urea Truck/etc.> - Standards
2011 Acquire Snow Removal Equipment. $7,500 $7,500 $285,000 $300,000
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
Install AvGas (100LL) Fuel Farm (10,000 gallon $7,500 $7,500 $285,000 $300,000
tank) with credit card reader.
2011
Taxiways:Construct Taxiway - Capacity Construct connector twy A2 between rwy and apron $8,750 $8,750 $332,500 $350,000
(240'x 35').
2011
Other:<Light/Mark/Remove> Obstructions -
Standards
Complete Obstruction Survey for Instrument $1,875 $1,875 $71,250 $75,000
approach.
2012
Runways:Rehabilitate Runway - Reconstruct Crack Seal, Fog Seal and Remark Airfield $6,250 $6,250 $237,500 $250,000
Pavements (Rwy 6,350' x 75') (Twy A 6,350' x 35')
(Apron - 600'x 250').
2013
Terminal Development:Construct Terminal
Building - Standards
2014 Construct General Aviation Terminal. $11,250 $11,250 $427,500 $450,000
Ground
Transportation:<Construct/Expand/Improve/Modify/
Rehabilitate> Access Road - Other
Reconfigure automobile parking for general aviation $6,250 $6,250 $237,500 $250,000
terminal and airport access.
2015
Airport Total: $49,375 $49,375 $1,876,250 $1,975,000
AIRPORTS Page 44
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
WINSLOW-LINDBERGH REGIONAL
Apron:Rehabilitate Apron - Reconstruction 2011 South Apron Construction Phase II 16,000 sy. $42,500 $42,500 $1,615,000 $1,700,000
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Design 6,300 lf of Perimeter Fencing on Approach $1,250 $1,250 $47,500 $50,000
End of Rwy 11- Phase I.
2011
Other:Install miscellaneous <NAVAIDS/Approach
Aids> - Standards
2011 Install PAPI's for Rwys 4,22,& 29 and install MITL. $15,000 $15,000 $570,000 $600,000
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for Land Acquisitions; $5,000 $5,000 $190,000 $200,000
Parcel ID#103-18-003H (128 ac, State Land Dept.),
103-09-002H (3 ac).
2011
Runways:Rehabilitate Runway - Reconstruct Design 308,000 sy Pavement Rehabilitation for all $4,375 $4,375 $166,250 $175,000
rwys and twys - Phase I.
2011
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Design 28,400 lf Perimeter Fencing on Approach $1,625 $1,625 $61,750 $65,000
End of Rwy 4 Phase I.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Design 3,500 lf Perimeter Fencing on Approach $1,000 $1,000 $38,000 $40,000
End of Rwy 29 Phase I.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install 6,300 lf Perimeter Fencing on Approach End $6,250 $6,250 $237,500 $250,000
of Rwy 11- Phase I.
2012
Land:Acquire land/easement for approaches Acquire 128 Acres, Parcel ID#130-18-003H (State $22,450 $22,450 $853,100 $898,000
Land Dept.).
2012
Other:<Construct/Improve/Repair> <Fuel
Farm/Utilities> [MAP] - Other
2012 Construct Utility Improvements. $12,500 $12,500 $475,000 $500,000
Runways:Rehabilitate Runway - Reconstruct Construct 308,000 sy Pavement Rehabilitation for $62,500 $62,500 $2,375,000 $2,500,000
all Rwys and Twys - Phase II.
2012
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install 28,400 lf Perimeter Fencing on Approach $16,250 $16,250 $617,500 $650,000
End of Rwy 4 Phase II.
2013
Equipment:Acquire Security Equipment/Install
Perimeter Fencing [not Part 107] - Standards
Install 3,500 lf Perimeter Fencing on Approach End $10,000 $10,000 $380,000 $400,000
of Rwy 29 - Phase II.
2013
Land:Acquire land/easement for approaches Acquire Avigation Easement - 3 Acres - Parcel $1,825 $1,825 $69,350 $73,000
ID#103-09-002H.
2013
Other:Install <Guidance/other> Signs [not Part
139] - Standards
Design Distance Remaining Signage on Rwy 4-22 - $450 $450 $17,100 $18,000
Phase I.
2013
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
2013 Design Twy A holding Aprons - Phase I (8,700 sy). $3,000 $3,000 $114,000 $120,000
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Design Aircraft Wash Rack - Phase I (Southwest of $525 $525 $19,950 $21,000
the South Apron).
2014
Runways:Construct Runway [includes relocation] -
Standrads
Design to Shift 1,800 lf of Rwy 4-22 pavement to $134,848 $134,847 $5,124,205 $5,393,900
the Southwest.
2014
Runways:Install Runway distance-to-go Signs -
Statutory Emphasis Programs
2014 Install Distance Remaining Signage on Rwy 4-22. $4,350 $4,350 $165,300 $174,000
Taxiways:<Extend/Widen/Strengthen> Taxiway -
Standards
Construct Twy A Holding Aprons - Phase II (8,700 $32,029 $32,029 $1,217,103 $1,281,161
sy).
2014
Apron:Expand Apron - Capacity Install Helicopter Parking Spaces (Northeast side $675 $675 $25,650 $27,000
of the South Apron).
2015
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Construct Aircraft Wash Rack - Phase II $5,150 $5,150 $195,700 $206,000
(Southwest of South Apron).
2015
AIRPORTS Page 45
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Planning:<Conduct/Update> <Airport Master Plan
Study {ALP, EA, etc.}>
2015 Conduct Airport Master Plan Update. $6,250 $6,250 $237,500 $250,000
Airport Total: $389,802 $389,801 $14,812,458 $15,592,061
County Total: $2,016,677 $2,016,676 $76,633,708 $80,667,061
PIMA COUNTY
ERIC MARCUS MUNICIPAL
Apron:Construct Apron - Standards Construct: Joint seal approximately 1,500 sy of $625 $625 $23,750 $25,000
apron.
2011
Runways:Rehabilitate Runway - Reconstruct Construct: Crack seal and seal coat Rwy (approx. $4,375 $4,375 $166,250 $175,000
228,000 sf).
2011
2011 Taxiways:Rehabilitate Taxiway - Reconstruct Cosntruct: Crack seal repair Twy A-1 & A-2. $1,625 $1,625 $61,750 $65,000
Runways:Rehabilitate Runway - Reconstruct Design/Construct: Re-paint non-precision Rwy $625 $625 $23,750 $25,000
markings (includes existing Threshold markers,
Rwy numbers, centerline & border striping), Add
fixed distance markers.
2012
Other:Install <Guidance/other> Signs [not Part
139] - Standards
Design/Consruct: Installation of lighted airfield $977 $976 $37,109 $39,062
directional signage at both Rwy/Twy Intersections.
2013
Runways:Install Runway Lighting (HIRL, MIRL)
[non Part 139 CS] - Statutory Emphasis Programs
Construct: Replace 8 existing Rwy threshold lights $500 $500 $19,000 $20,000
with upgraded units that conform with AC
No.150/5345-46C.
2013
Airport Total: $8,727 $8,726 $331,609 $349,062
MARANA REGIONAL
Apron:Construct Apron - Capacity Construct bypass apron (504' x 188') on the infield $24,152 $24,153 $917,793 $966,098
adjacent to the existing bypass apron; Phase II.
2011
Other:Improve Airport <Drainage/Erosion
Control/miscellaneous improvements> - Standards
Construct a fire protection waterline from the $37,500 $37,500 $1,425,000 $1,500,000
northern portion of the airport looping (6,000 ft of
12 in waterline) southwest around Rwy 12/30 and
connecting to the existing well.
2011
Taxiways:Construct Taxiway - Capacity Construct a section (50' x 1,300') of Twy K on the $33,155 $33,156 $1,259,900 $1,326,211
infield adjacent to the existing bypass apron.
2011
Apron:Rehabilitate Apron - Reconstruction Design Rehabilitation of Transient, Open Tiedown, $4,500 $4,500 $171,000 $180,000
Helicopter, and Terminal Aprons - Located:
Transient adjacent to the FBO and restaurant
facility; Open tiedown parallel to Rwy 3-21;
Helicopter adjacent to Twy A; and Terminal parallel
to Twy E.
2012
Land:Acquire land/easement for approaches Purchase approximately 155 acres of land located $127,500 $127,500 $4,845,000 $5,100,000
within the RPZ for Rwys 12 and 30 and
approximately 46 acres of land located within the
RPZ for Rwys 3 and 21.
2012
Planning:Conduct <Environmental
Assessment/Environmental Impact
Statement/Feasibility> <study/update>
Environmental Assessment for public use terminal $5,000 $5,000 $190,000 $200,000
(16,000 sf), Twy H, relocate airport road, and Rwy
3/21 extension.
2012
AIRPORTS Page 46
County/Airport Name
Project Component
Project Description State Share Local Share Federal Share Project Total
Airport Projects - by County
FY
Runways:Rehabilitate Runway - Reconstruct Design construction of a surface overlay on $2,500 $2,500 $95,000 $100,000
established crosswind Rwy 3/21 approximately (75'
x 3,900') located perpendicular to Rwy 12/30.
2012
Taxiways:Rehabilitate Taxiway - Reconstruct Design rehabilitation of Twys A, B, & E- Located: A $1,875 $1,875 $71,250 $75,000
parallel to Rwy 12/30; B parallel to Rwy 3/21; and E
parallel to Rwy 12/30 on the northeast side.
2012
Apron:Rehabilitate Apron - Reconstruction Rehabilitate aprons: transient, open tiedown, $45,000 $45,000 $1,710,000 $1,800,000
helicopter and terminal apron - Aprons located:
Transient adjacent to the FB