H) · Airport Three Letter 10: CAK Congressional District: 16th Due date December 15, 2013 Item I I Fiscal\ Total \ Entitlement\ Discretionary~ Stat~~ Local I Other I PFC\ # Description

$Page 1: H) · Airport Three Letter 10: CAK Congressional District: 16th Due date December 15, 2013 Item I I Fiscal\ Total \ Entitlement\ Discretionary~ Stat~~ Local I Other I PFC\ # Description$
Af\JicY\ 1 o H)

ATIACHMENT "A"

5 Y i:P.K AIR f-uM t' CAPITAL IMI--KuvEMENT ppnr. (ACIP) FY -15 TO FY- 24 Please list > within each Fiscal Year in i 'order of I

\irport Name: AKron fulton I A1rpon ~

lhio I Date r 2013 i j City: AKron No. I By: C' lS I . Inc.

: City at AKron .. a cal i i :AKR I I I No.: (216)

Local Funds

lt~m 1~:1 FAA

Project Description I FAA Share State Year No. Total Cost f'fl.A Share Other PFC Other Share Remarks/Justification

1 i r Parallel· r axiway "'P'' - Phase 3 I lr.on<tn rction\

2013 RETWIM $375,000 $0 $0 $37,500 $337,500 ODOTGrant

2 A1rport Master Plan Update- Addltional Se['i1ces 2014 PLPLMA $30,550 $27,495 $0 $3,055 Airp~rt M.;';er ~Ia~ ~~~~;~ent 3

-J 7-25 CracK and Joint Filling (Design and 2014 RERWIM $150,000 $135,000 $0 $15,000

~:~~~(~';'" SuNey tor i Runway 7-25 2014 RERWIM $6,618 $5,956 $0 $662 , ·~·;,' tor :,:'way 4 I

5 Electrical Vault and Circuits (Design) 2015 RERWLI $90,800 $81,720 $0 $9,080

6 '7-25 i 1 (Design and FAA

2015 $592,500 $385,740 $147,510 $59,250

7 Electrical Vault and Circuits (Construction) 2016 RERWLI $998.800 $158,280 $740,640 $99.880

8 .. 1 7-25 Rehabilitation (Construction) 2016 ceo• "" $6,190,000 $0 $5,571,000 $619,000

9 Airfield Drainage Study 2018 STOTIM $100.000 $90,000 $0 $10.000 "'' pipes for condition

10 "'"'v"" Airport Drainage System 2019 STOTIM $1,270.000 $360,000 $783,000 $127,000 -,~ poor drainage areas

11 I Runway 1-t,~Q, .. t tor Parallel , oxrway for

2020 ENPLMA $125,000 $112,500 $0 $12,500

12 Parallel Taxiway for Runway 1-19 (Design) 2021 GAl wc;u $130,000 $117,000 $0 $13,000

13 Parallel Taxiway for Runway 1-19 (Construction) 2022 CAl vvc;u $1,540,000 $220,500 $1,165,500 $154,000

: Marlon Pen a- (734)

(Revision Date December 2013) If additional space is needed, please copy this page Page 1 at 1

A\<;;'RDrv-G"vvToN K.EC110fvPIL.-, A1'~oiV-- Cr-\i'J-<oi\._.~

I :o·f 5 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

Ai£p_Ort Name: Akron-Canton Regional I

Date prepared: 11/26/2013 !

Associated Citv: Akron/Canton I \Prepared By: Ricl1ard B. McQueen President & CEO

~Qonsor: Akron-Canton Regional Airport Authority ! Telephone No.: 330-499-4059

Airport Three Letter 10: CAK Congressional District: 16th Due date December 15,2013

Item 1 Fiscal Total Entitlement Discretionary State Local Other PFC # Description ' Year Cost Non-FAA Remarks/Item Justification

1 E)(pand & Rehabilitate Terminal Bldg- Construct 2015 2.500,000 1.500,000 0 0 0 0 1,000.000 Construct the exp/rehab of the ticket winq of the terminal.

2 Sand I Chemical Stor§l_ge Building- Construct 2015 520,000 468,000 0 0 0 0 52.000 Construct a sand I chemical storage facility.

3 Property Acquisition- RPZ Protection 2015 1,000.000 900,000 0 0 0 0 100,000 Acquire land for the protection of Runway 5-23 RPZ

4 Access Control Svstem Uparade Desiqn 2015 120.000 108,000 0 0 0 0 12,000 Oesiqn a new ACS usinq biometrics.

5 Snow Removal Equipment- High Speed Broom 2015 450,000 405,000 0 0 0 0 45,000 Replace 2001 broom.

6 Rehabilitate Taxiway B- Design 2015 316,000 284,400 0 0 0 0 31.600 Design tile rehabilitation TW B

Total for F.Y.- 2015 4,906,000 3,665.400 0 0 0 0 1,240,600

· 7 Rehabilitate Taxiway B- Build 2016 1,000,000 900.000 0 0 0 0 100.000 Construct the rehab. of TW B.

8 Terminal Mod- Gate Hold Rehab Desig_!l 2016 2,000,000 1,800.000 0 0 0 0 200,000 Prep plans/specs for the rehab of the Gate Hold area.

9 Access Control Svstem Upqrade build 2016 750.000 675,000 0 0 0 0 75.000 Replace the ACS with a biometric system.

10 Snow Removal Equipment- Snow Plow A 2016 400.000 360,000 0 0 0 0 40,000 Replace 1985 Oshkosh Snow Plow.

11 Snow Removal Equipment- High Speed Broom 2015 450.000 0 0 0 0 0 450.000 Replace 2005 broom.

12 Enclose Baggage Circulation/Makeup -Build 2016 3.300,000 0 0 0 0 0 3.300.000 Construct enctosinq the baggage cart circulation area

Total for F.Y.- 2016 7,900,000 3,735,000 0 0 0 0 4,165,000

13 Terminal Mod- Gate Hold Rehab Construct Ph 1 2017 6,000.000 3.000.000 0 0 0 0 3.000.000 Construct rehabi:itation of the Gate Hold area.

14 Snow Removal Equipment- Plow Loader 2017 350.000 315,000 0 0 0 0 35,000 Replace 1997 Case Loader Plow

15 Snow Removal Eauipment- Snow Plow B 2017 400,000 360.000 0 0 0 0 40.000 Replace 1985 Oshkosh Snow Plow.

16 Snow Removal Equipment- Snow Melting Unit 2016 425.000 0 0 0 0 0 425.000 Add meltinq capabilities to our winter snow plan.

Total for F.Y.- 2017 7.175,000 3,675.000 0 0 I

0 0 3,500,000

17 Terminal Mod- Gate Hold Rehab Construct Ph I! 2018 6,000,000 3,000.000 0 0 0 0 3.000,000 Construct rehabilitation of the Gate Hold area.

18 Snow Removal Equipment 2018 450,000 405.000 0 0 0 0 45.000 Replace 1997 Oshkosh Snow Plow

19 Pavement Rehabilitation- Oesiqn 2018 220,000 198,000 0 0 0 0 22,000 Prepare p!ans/specs for rehab. of GA Apron. !nnerT/W

20 General Aviation Expansion- Desiqn 2018 100,000 90.000 0 0 0 0 10.000 Design an area for continued GA expansion

Total for F.Y.- 2018 6,770,000 3,693.000 0 0 0 " 0 3,077.000

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

A1roort Name: Akron-Canton Regional Date prepared: 11/26/2013

Associated City: Akron/Canton Prepared By: Richard B. McQueen President & CEO

Sponsor: Akron-Canton ReQional Airport Autho,ity Telephone No.: 330-499-4059

Airport Three Letter I D: CAK Congressional District 16th Due date December 15, 2013

Item Flscal Total Entitlement Discretionary State Local\ Ot11er PFC # Description Year Cost Non-FAA Remarks/Item Justification

I 21 Terminal Mod- Gate Hold Rehab Construct Ph !II 2019 6,000,000 3.000.000 0 0 0 0 3,000.000 Construct rehabilitation of the Gate Hold area.

22 Snow Removal Equioment i 2019 425,000 382.500 0 0 0 0 42.500 Replace 2007 Sweepster High Speed Broom

23 Pavement Rehabmtation- Construct • 2019 1,500,000 0 0 0 0 0 1.500.000 Planslsoecs construct rehab. of GA Aoron. !nnerT/W

24 General Aviation Expansion - Phase I I 2019 750,000 675.000 0 0 0 0 75,000 Construct General Aviation Expansion area.

Total for F.Y. - 2019 . 8,675,000 4.057,500 0 0 0 0 4.617.500

25 Terminal Mod- Gate Hold Rehab Construct Ph IV 2020 5,330,000 2.997,000 0 0 0 0 2,333,000 Construct rehabilitation of the Gate Hold area.

26 Rehabilitate TNI/ A & F- Des_ign 2020 150,000 135.000 0 0 0 15,000 Prepare plans and specs to rehab TNI/ A & F.

27 Glycol Recovery System Upqrade- Desiqn 2020 120,000 108.000 0 0 0 0 12,000 Study and design an upgrade to the system.

28 Snow Removal Equipment 2020 421,000 378,900 0 0 0 0 42,100 Replace 1995 Oshkosh Rotary Plow

Total for F.Y. • 2020 6,021,000 3,618,900 0 0 0 0 2,402,100

29 Rehabilitate TNI/ A & F- Construct 2021 2,000,000 1.800.000 0 0 0 200,000 Construct the rehabilitation ofT/VI/ A & F.

30 Glycol Recovery System Upqrade - Construct 2021 750,000 675.000 0 0 0 0 75,000 Construct the upqrade to the svstem.

31 Baqgaqe Claim Expansion- Desiqn 2021 450,000 405.000 0 0 0 45,000 Prepare plans & specs to update and expand.

32 Snow Removal Equipment 2021 425.000 382,500 0 0 0 0 42,500 Replace 1999 Oshkosh Spreader Truck

Total for F.Y.- 2021 3,625,000 3.262,500 0 0 0 0 362,500

33 Baqgaqe Cla·1m Expansion- Construct 2022 2,200,000 1.980.000 0 0 0 0 220,000 Construct the baqqaqe claim update and expansion.

34 Rehabilitate Runway 5/23- Design 2022 650.000 595,000 0 0 0 0 65,000 Design the rehabilitate the 8,200' x 150' runway.

35 Snow Removal Eauioment 2022 425,000 382,500 0 0 0 0 42.500 RepJace 2000 Oshkosh Spreader Truck

Total for F.Y.- 2022 3,275.000 2,957,500 0 0 0 0 327,500

36 Rehabilitate Runway 5/23- Construct 2023 4,500.000 3,750.000 0 0 0 0· 750,000 Rehabilitate the 8,200' x 150' runway.

37 Airfield Drainage Rehabilitation - Design 2023 316,000 300,000 0 0 0 0 31,600 Rehabilitate 70 year old drainaqe systems.

38 Snow Removal ~quipment 2023 425.000 382,500 0 0 0 0 42.500 Replace 1995 Oshkosh Rotary Plow

Total for F.Y.- 2023 5,241.000 4.432.500 0 0 0 0 824,100

l'l!(von- (q.,jj c 1

3 ,_,-f J 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

Airport Name: Akron-Canton ReQionaJ Date prepared: 11/26/2013

Associated City: Akron/Canton !

!Prepared By: Richard B. McQueen President & CEO

Sj)Onsor: Akron-Canton R~gional Ai_::pgrt Authority_ I Telephone No.: 330-499-4059

Airport Three Letter 10: CAK Congressional District: 16th Due date December 15, 2013

Item I I Fiscal\ Total \ Entitlement\ Discretionary~ Stat~~ Local I Other I PFC\ # Description Year Cost Non-FAA Remarks/Item Justification

39 Rehabilitate Runway 1/19- Desiqn 2023 650,000 595.000 0 0 0 0 65.000 Desiqn the rehabilitation of the 7,600' x 150' runway.

40 Airfield Draine~ge Rehabilitation - Construct 2024 750,000 675,000 0 0 0 0 75,000 Rehabilitate 70 year old drainage systems.

41 Snow Removal Equipment 2024 425,000 382.500 0 0 0 0 42,500 Replace

Total for F.Y.- 2024 1.825.000 1,652,500 0 0 0 0 182,500

C/11..£0 R.ea-<o--r& A'vLpoY'd:

pa(j(__ ) - ~


AI ort Name: Northeost Ohio REl9iOnol Airport State· Ohio Date prepared: December 10,2013

Assocl::lted Ci Jefferson NPIA Number. 39-0005 Prep:.redBy:_ Michael Saker Jr. Inc.

Sponsor. Ashtabulo Countv Airport Al.lthoritv (ACAA\ Telephone No.: 216.654.6493

Airport Three L.etteriD: HZV COngressiOr'lal Distri<:t: 14 Due date December 16,2013

Item Ft::.cal Total El1ttUement Appof1lonment OtscreltOM!Y State loe<:~l Other pee # Description Year """ Non-FAA Remarlmlltem Justification

Note: FY-2014 Pro oct:; lorRoloronr:e Onlv

Rehabilitate Rul'lw.'ly 27 (Underdrnin System Repocknging of the design of the rehabilit::ltlon of Runway

1 2014 $14,565 $13,108 $0 so $0 $1,457 so WA 27 underdrnin system. This 1:-. the second phase of the Design), Phase 11

underdroin system deslgneO and constructed In 2008.

Rehabilitate Runway 27 ('Jnderdroin System COnstruction of the rehabilitatiOn of Runw:IY 27 underdrain

2 Con!.truction), Phose ll

2014 $620,242 $558,217 so so so $62,025 $0 NIA system. This is the second phase of the underdroin system constructed In 2008.

Update of the ALP to include tho preferred altemative from

' ALP Update/188 Survey!Finoelal Plan 2014 $230,491 $28,675 $0 $178,766 $0 $23.050 so I" A the EA and preparation of an 189 survey for the purpo$es

I of approving the new approaches

Permit amendment $46,500: Wetland Mitigation 5341.021: 4 Mitigation Existing Grant 2014 $1,297.393 $1.232,523 $0 $0 $0 $64,870 so NJA Stream Relocation Mltigo.~on $869,872; Stream Relocatlo

Design $40,000

TOTAL $2.16.2.691 $1,832,523 so $178,766 so $151.402 so

1 Gos Uno Reloc:Jtion Runway 9 2015 $184,500 $150,000 $0 $16,050 " $18,450 $0 NJA RelOc:Jte gas line from under RSA ond future runvr.~Y shift.

Repackage of the improvement plans for Runmy 27

' Improve Runway 27 S:lfety Area (Design) 2015 $14,000 so $0 $12.600 so $1,400 so NIA Safety Area on the eost end of the Runway to bring them to current standards and prepa:"(> for bidding.

' Improve Runway 27 $nfety Area (Construction) 2015 $113,946 " so $102,551 $0 $11,395 so NJA COnstruction of the Runway 27 S:lfety Area on the east end ofthe Runway.

4 Mitigation Measures 2015 $666,243 $0 so $599,619 so $66,625 so NIA Mitigation Associated with Preferred Alternative based on Environmental Assessment.

5 Land Acquistlon Runway 9 Appro<~ch I 2015 $314,700 $0 $0 $2S3,230 $0 $31,470 50 NJA Land required to own Rr>Z in Fee.

6 Runway 9 Shift (Design) 2015 $263,000 $0 so $236,700 so $26,300 $0 NIA Des1gn services for runway 9 Shift and improvements to the Runway 9 S<~fety Area.

TOTAL $1.556 389 $150,000 so $1,250,750 so $155.640 $0

1 Wildlife Hozard Study 2016 $10,000.00 $9,000.00 " $0 $0 $1,000 so NJA Preapare Wildlife Hazard St"'dy as req"'ired by the FAA.

2 Runway 9 Shift (Construction) 2016 $2.296.805 $141,000 so $1,925,124 $0 $229,581 $0 NJA Construction of the Rur.way 9 shift.

' Rehabilitate Rwm"Dy 9-27 (Design) I 2016 $180,000 so " $162,000 so $18,000 so NIA Design of the rehabilit:ltlon of Rw1way 9-2710 Improve the eondi~on of the Runvr.IY to gain useful life.

TOTAL: $2.476,805 $150.000 $0 $2,088,124 $0 $247,681 so

1 Rehabilitate Runvr.~Y 9-27 (COnstruction) I 2017 $2,893,514 $150.000 50 $2,454,162.60 $0 S289,351 $0 NIA Construction of the rehabilita~on of Runway 9-27 to

' improve the condition of the Runway to gain useful life. I

TOTALi S2.S93,514 $150,000 $0 $2,454,163 so S289.:l51 50

?.cHJc 1 of 2


Aimcrt Name: Northeast Ohio R iOr'lo\Airoort SUlte: Ohio Dote prepared: De<:ember 10.2013 Assoelaled City: Jeffor.>en NPIA Number: 39-0005 Preoared Bv: Michael Baker Jr .. Inc.

_§ponsor: Ashtabula CourltyAirpor: Authority (ACAA) Teleohone No.: 216.664.6493

Airport Throe Letter 10: HZY Congressional District: 14 Due date December 1G. 2013 .

Item I F1xa1 Toll:ll EntiUement Apportionment o.scrotionary State Local Other PCC # Description Year Cost Non-FAA Remarkslltem Justifie;:.tion

1 Security Fence (Design) 2013 $8,000 $7.200 so so so $$00 $0 NIA Design of the security fence 1orthe termlnnl b1.1ilding, Mngors. and other airport f::Jcititles.

2 Sec:1.1rity Fence (COnstruction) :2018 $46,250 $41,625 so $C so $4,625 so NIA COnstruction of the s0Cl.ln1y fence for the terminal buildil"'g, hangars, and other airport facilities.

l.llst Airport Layout Plan Upd::.te COmpleted August 2013

3 Col"'duct Airport M:~51er Plan Study 2018 $150.000 S101.175 $0 533.825 $0 S15,000 so N'A :~nd last M:~ster Plan is dated 1!<79. It is Mticipated the airport will noed to rt'Hlv::aluate futuro capital improvement plans.

TOTAL $204 250 $150,000 so $33825 so $20,425 so

I

~~eslgn of the Rur~wcy 9-271ightlng system improvemer~t 1 Runwoy 9-27 Lighting {Design). Pt::~so I 2019 $45,000 $40,500 so so so $4,500 so NIA o bring the llghtirlg system up to standards induding

Tax1w:1y 5ignage. This is the first Phase of the lightlr~g improvemer~t project

' Terminal Building Replacement (Oo5lgn :md

2019 S600,000 $109,500 so $430,500 so $60,000 $0 N'A Design and construction of a new terminal building to Construction) replaee the pg;ng existlr~g building.

TOTAL $645 000 $150,000 so $430 500 so $&4,500 so

1 Fuel Farm {Dosign o:~nd Construction) 2020 $450,000 $150,000 $0 $255.000 $0 $45,000 $0 NIA Oesigr~ ar~d construction of a r~ew fuel farm to replace the agir~g existing fuel f<~rm.

I TOTAL I I $450,000 I s15o.ooo 1 so I S2SS,OOO I so I S45.ooo 1 so I I

1 Runway 9--27 Llghtir~g (Construction) 2021 $982.430 S1SC•,OOO $0 $734,187 $0 $98,243 so NIA I;MstruC:ion of the Runway 9--2711ghtir~g system mprovemer~t to bring the lightir~g system up to st<~ndards.

This is tho final phase of the lighting improvement project.

TOTAL $982,430 $150,000 so $734,187 $0 $98,243 so

Perform on overlay on Tox1WO.ys A, B, and C. This Will 1 Rehot:lillll:lte Toxiwoy A, 8, ond C (Design) 2022 $42,000 $37,800 so $0 $0 $4,200 so NIA ~~mprove the toxiwoy sur."aee wt".ich Is onticlp:~ted to need

orevental1ve mnintenance,

lierform an overlay on Taxiways A, B, and C. Tt:ls will 2 Carryover Funds "" $0 $112,200 so so " $0 $0 NIA /;mprove the toxlway ~rfaee which Is anticipated to r~eed

prevent:ltive maintenance.

TOTAL $42,000 $1$0,000 " $0 $0 " "

(Doccmb~·::- ~013)

AshJo:Y'c;:{ 0 H . i I Coi.A'rl:kf

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY -2015 to FY -2024

Airport Name: Ashland County I Date oreparE!d: November 13.2013

Associated Citv: Ashland, Ohio :Prepared By: Delta Airport Consultants. Inc.

Soonsor: Ashland Countv Airoort Authoritv NPIAS Number: 3--39-0004 Telephone No.: .. (440)_ 895-0465

Airport Identifier: 3G4 Congressional District: 16th !Due date: December 16, 2013

CCM/A: Constructlon, Construction ManagemenUAdministration

PIS: Plans/Specifications; EA: Environmental Assessment: SRE: Snow Removal Equipment

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC # Description Year Cost Non-FAA Remarks/Item Justification

Emeroencv Runway 1-19 Crack Seal and Remark- PIS. CCM/A 14 $30.000 $27.000 $3.000 FY14 Proarnmmina

T -hangar Taxi Street Pavement Rehabilitation- PIS 14 $27.500 $24,750 $2,750 FY14 Programmina

1 T-hanaar Taxi Street Pavement Rehabilitation- CCM/A 15 $126,000 $113.400 $12.600 SEE ATTACHED REMARKS

2 SRE Storage Buildina - PIS, CCM/A 16 $360,000 $284.850 $36,000 $39,150 Aooroximatclv 60' x 60' shell onl

3 Land Acouisition - south end!Part 77 17 $200,000 $180.000 $20.000

4 Land Acauisition - north end/Part 77 18 $200,000 $180,000 $20,000 -5 Transient Aircraft Parklno Apron Expansion- PIS 20 $30,000 $27.000 $3,00C "

6 Transient Aircraft Parking Apron Expansion - CCM/A 21 $475,000 $427,500 $47,500

7 Runwav Extension- EA oreoaration 22 $70.000 $63.000 $7.000 "

8 Runwav Extension - P/S 23 $60,000 $54.000 $6,000 -9 Runway Extension - CCM/A 24 $800,000 $720.000 $80,000 "

10 Install AWOS- P/S, CCM/A 24 $100,000 $90,000 $10,000

oHJ.o Attachment "A"


Airport Name: Ohio Unlvorsitv Alroort Date preoarod: 12116/13

Associated Citv. Athens/Albany, Ohio Pr.Q.Qf~red Bv: Kenneth Carlov

Soonsor: Ohio Univorsitv Telephone No.: (740 597-2600

Airport Three Lotter 10: UNI I Congressionsl District Ohio 6th Due date December 16, 2013

\tom Fiscal Total State # Description Yoor Cost Entitlement Apportionment Discretionary Non-FAA Local Other PFC Romarksf\tom Justification

1 Rehabilitate Runwav 7125 Phase 21 2015 $2,800 000 $444284 $2 075,716 $280 000 Phase 2 is cor.struction; plans & spoclfico.tions in FY14; entitlements corry-forward $303,284

2 Wildlife Site Visit 2015 $10.000 $9000 $1,000

3 Rehabilit:'J.to Taxiwavs [Phase 1 I 20'.6 $83.750 $75,375 $8.375 Ph::lso 1 1s pions & specifications

4 Rohabilit:J.to Toxlwovs (Phaso 2) 2017 $710.000 $224,625 $414375 $71,000 Phase 2 is the 1st phase of construction, entitlement corry~forward $74,625

P!'lose 3 IS the 2nd ph<J.se of construction 5 Rehabilitate Taxiways (Phase 31 2018 $540,000 $150 000 $336.000 $54 000

6 Rehabilitate Aorons!Tmcilanos !Phase 1) 2019 $78,256 $70.439 $7827 Phose 1 is plans & spoclf1cations

7 Rehabilitate AoronsfTaxilones !Phose 2) 2C20 $660,000 $229 561 $364,439 $66.000 Phase 2 is the 1st phase of construction; entitlement corry~fo~W<~ro $79,561

Phose 3 is the 2nd phOse of construction 8 Rehabilitate AoronsJToxitonos fPho.se 31 2021 $289 500 $150.000 $110.550 $28 950

9 Construct Fuel Farm 2022 $480 700 $150 000 $48,750 $281 950 Design/Build

10 Construct T~Hanoars 2023 $500,000 Design/Build

$150 000 $50.000 $300.000

Living Wotor Church Porcel 11 Aoouire Land for Al:>oroochos 2024 $4.436.000 $150 000 $1 142,400 $143 600

C:\Users\carleyk\Oocuments\15 ACIP\Attach. A. CIP Spreadsheet 2015.xls Revised 09/10/08 Page __ of __ _

Airport Name: Location: Sponsor. Service Level:

Requested # Fund Year

Co<.XYU'I 1

Sponsor ClP worksheet. version 1.3 (11/22/2010)

Clermont County Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2015 Great Lakes Region

Clermont County Batavia, OH Clermont County Commissioners General Aviation

Enter Beginning Fiscal Year:~ _ _,2;:;0"'1,_5_-11Fillln Yellow Boxes, Only Enter LOCID:L. _ _!1,;69'---....1.

Passenger Cargo Requested Protect Total Cost Entit!emenr Apportioned"

Total Requested Funds & Sources

Nonprimary State Entitlement• Apportioned"

Discretionary Funds"

Passenger Facility Charge Bonds

Sponsor Match

I • Planning~ Conduct/Update Airport Master Plan or Airport Layout Pr<ln ~ •: $143,000 $130,000 $13,000

State Match/ Other

1 2015 2 2015 3 2016

4 2016

5 2017 6 2018

7 2019 8 2020

9 Select

10 Select

11 Select

12 Select

13 Select

14 Select

16 Select

17 Select

18 Select

19 Select

20 Select

1 • Land ~Acquire {r<lnd/easement) for approaChes · • ;f---''~27~5~,o~o~o'J-----+-----t--''~1~SO~.~oo~o't------t----''~1~0~0~.o~oo"t-----+-----\---'~'~5~.o~oo"J------I I• Other· Improve Alroort (g,fJ., drainag~lon co~D {describe) ______ ~, •::ilf---''~22~o~.o~o~o'J-----+----+--''~1~5~o.~oo~o'l-----+---~•~5~0~.o~oo"t-----+-----\---'"'~O~.o~o~oj------..J i • Runway ·Extend Runway I• $1.045,000 $950.000 $95,000

I• TaxJv./ay • Extend Taxiway ! • : $385,000 $350,000 $35,000

': • Runway· Rehabilitate Runway Ugh'"Jng (lndudes electricai vault) 11 • $385.000 $150.000 $200,000 $35,000

I• Taxiway~ Rehabllltate Taxiway 1 • 1 $220,000 $150.000 $50,000 $20.000

• Taxiway- Rehabil!tate Taxiway U9htlng : • i $220,000 $150,000 $50,000 $20,000

,.. Select Project : • I $0

,.. Select Project ! • I $0

• Select Project ; • · $0

• Select Project • I so ' ... Select Project I ... ; I $0

: • Select Project i • ! so ; • Select Project 1 • : so

I• SelectProject ... :~~------~'o"t--------4--------+--------\--------+----------\--------+--------+--------+--------l i ... Select Project I ... :I $0

• Select Project i • il SO

• Select Project ' • ! SO

21 Select • Select Project ! • lf----2!"4-----+-------lf------+----+------+----+-------j--------\------l 22 ~ ~-e""~·~tt~P~ro~;~ect=------------------------r-:~·~'f-----"''T------+------I-----r-----+-------+------1-----r-----+-----, 23 Select • Select Project • 1 SO

24 Select '9' Select Pro ect 1

"P I $0

25 Select i • Select Project : ,.. . '---=-:-::C::$0?-----:='-----::'----:::=-:-:::'-----:::"----::-::::-:::='-----::'------:::'---::::::::-::::"------..,:-:' $2,893,000 $0 $0 $880,000 so $1,750,000 $0 $0 $263,000 $0

~FAA Share of Federal Funds: 95% for development projects. At Large and Medium Hubs, the percentage for nOise projects may vary.

Printed: 11/27/2013. 10:12 AM File: 169 CIP beginning FY-2014, Form

Att<Jchmcnt ~A~

10 YEAR CAPITAL IMPROVEMENT PROGRAM {CIP) FY -2015 to FY -2024

Airport Name: Bamesvllle. Bradfield Airport Date prepared: 12111/13

Associated Clty: Bamesvi!lc, Ohio Prepared By: Sta.ntcc Consulting Services, Inc.

Sponsor: Belmont County Regional Airport Authority Telephone No..: (614) 486-4383

Airport Three Letter 10: 6G5 Congr~slon;:~l District "" Due date December 16,2013

1~m Oe<"...cription FisCal I TOtal En~tlement Apportionment Dlscre~onary State LOC:ll Otner pee I Rom.:Jrh.$/1\em Jus~fiC.:JUon

' YMr CO$\ Non-FAA

' Rehabilitate T -Hangar Taxiway (Current) 2014 1 $ 198,465.00 $ 169,546.00 $ $ - ' $ 28.919.00 $ - s Improve Airport Safety, Restore P<Jvement Strength

2 Runway Safety Area Study (Cun"ent} 2014 1 s 18,500.00 s 16,650.00 ' - ' - ' $ 1,850.00 ' - s - _!Compatibility ond Airport &lfety

' Rehabilitate Taxlw3yS (A, B) & Ramps (A, B) 2015 5 478,000.00 ' 430.200.00 ' - $ s $ 47,800.00 $ - s Improve Airport Safety, Restore PavemC!1t Strength

2 Wildlife Hazard Assessment 2015 $ 11.000.00 ' 9,900.00 $ - $ ' - $ 1,100.00 ' - s Improve Airport S<1fety

' No Project- Carry Over Funds 2016 $ $ - $ - ' - ' - $ - $ - s

' No Project- Carry Over Funds 2017 $ - $ - $ - s ' - ' $ ' ' Runway Rehabilitation 2018 $ 651.890.00 s 520,022.00 $ 66,679.00 $ s ' 65.189.00 ' - s lmp-ove Airport Safety, R~tore Pavement Strength

' No Project- Carry Over Ful"\ds 2019 s $ ' $ - $ - ' - ' - ' -

' Install AWOS 111-PT 2020 s 238,150.00 ' 214,335.00 $ $ - $ - ' 23,815.00 ' - $ - Report Airport weather Conditions/Improve Safety

1 Install PAPI 2021 ' 112.267.50 ' 101,040.00 ' ' ' - ' 11,227.50 $ - ' - Improve Airport Snfety

' No Project· Carry Over Funds 2022 ' ' ' - ' - ' - ' - s - ' -

' Install T ·Hangar 2023 ' 325,000.00 $ 292,500.00 ' - $ - $ - ' 32,500.00 $ - s - Aircraft Storage

' No Project· Carry Over Funds 2024 $ s ' ' - s - ' - ' - s -

(Septcmb<~>: 10, 2008) l'•><J<: 1 O( l

Attachment "A"

-~__::- 10 YEAR CAPITALIMPROVE~ENT PROGRA~ (CIP) FY-2015 to FY-2023 ---1 ------- --~----- -- -- 1- r---- -- - -- · ~ -~- --~,~--

Alroort Name: BELLEFONTAINE REGIONAL AIRPORT

Associated CitY: iBELLEFONTAINE. OHIO

SDOnsor: I CITY OF BELLEFONTAINE Airport Three Letter 1 D: ;EDJ Congressional District: 14TH. OH!Oi

-----+- --- - I -- I Item

• fis~\ 1 ___ _ Tot<:~l En~t1eme01 Apportionment Discretionary_ State LOCBI

Non-FAA Description Year Cost

___ !!Q.l:_D Q_\r'ER -· _____ _ 2015 ----~?0.000 -- __1~p.OQ_O _

2 HOLD OVER : 2016 150.000 150.000

3 !RESURFACING RUNWAY I 2011 501.000 45C.OOO 51.000

\TAXIWAYS & APRON RECONSTRUCTION

4 GROOVE RUNWAY 2018 167,000 15C.000 17.000

5 TERMINAL HANGAR BUILDS I 2019 167,000 150.000 17.000

MAIN DOOR

6 HOLDOVER 2020 150,000 150.000

7 HOLDOVER 2021 150.000 150.000

8 AIRPORT UPGRADES 2022 501.000 450.000 51.000

Date prepared: :12/11/2013

Prepared Bv: :BERQUISTING CONSULTING. INC.

Telephone No.: 1

i330-81B-1140 Due date December 16, 2013

t-- -··-·-f'FC Other -

i Remarks/Item Justification

1 NEEDS IDENTIFIED

MAINTENANCE

I

MAINTENANCE

~- -:~ _:I·----ji----:---:-1-----1--~------ --:---------~-~--

(September 10, 2008) Pag~ 1 of 1

P113-149

10YEA CAPITAL I P 0 E ENTP 0 A CIP FY-201 to FY-202

Alcport Name: Bluffton Airport j Date pcepared:

I City: Bluffton. Ohio I Bv: Richland 1 'Umoed

\nllaoe I 1No.: '<?Lnn7' Aicport Three Letter ID: 5G7 •I District 5th jDue elate 16 2013

jlt~m Fiscal Pri::No. ~~~; ~!:'

N;:;:,. Local

(Pc:v::e) PFC

. I Year ' ' I y A- enase t

1 2015 47 $ 1, $ I s 1. s , ROFA to TSA and TOFA

2 I Remove' 2015 90 $ <0,000,00 Is - I s <n,4nn on $ 5,600.00 FAR 77 •

3 ~Studv 2015 64 s 10,000.00 Is Is 9.000.00 ' $ 1.000.00

4 I(Deslgo} "~", ~lwo; A- enase II

2018 47 $ 1?7MI M Is M I s 12.1oo.oo I Meet RSA, ROFA to TSA and TOFA '=iwa; A- Phase II

5 2019 47 I s 1 4oo ooo.oo Is $ I s 14o.ooo.oo I Meet RSA, ROFA to T<•

6 · Aio 'M c Plan Studv 2020 64 I$ n.ann on s ""non on s I s n,enn on IReplare Outdated Master Plan

7 ; C. E and F (Design} 2024 64 Is :non 01 s 1? <nn 01 I s 1.4oo.oo

8 ,; :C.EaodF 2022 64 $ $ $ .O<M

9 Conduct I 2023 64 $ <n non nn $ A<,nnn.nn $ $,000.00 II

10 Extend Runway 5/23 and dDeslon) 2024 53 $ <nOM 01 $ 72,000.00 $ 8.000.00 1 demand, I

11 Extend Runway 5/23 and · I 2025 53 s pnn oon 01 $ "?,Mh.M j $ 7A7,nnn.nn $ <?noonnn 'demand. I ooeration

ISopt.<lmbor 10, 2008) 12/1212013 1': \hiRPORT\PROPO:}A!.$\Pl :J -149 Sluffton\FY20l5-20~4 ACIP\ACIPl>t.t"chmont.A. !'Yl!;-F'f2~ ~G7 .xl~

Attllchlriont ~A"

10 YEAR CAPITAL II\IIPROVEMEI\IT PROGRAM {CIP) FY-2015 to FY-2024

Airport Name: Wood Countv Reqional Airoort ! Date croosrod: Novombor 20, 2013

A:-50Ciated Cltv: Bowli:"'I Groen. Ol'uo i Pmosrsd Sv: Crawford. Muro & Tillv. lne

Sconsor: Wood Countv Airoort Authont\' )NPIAS No 3S.0010 Te!oo.'Wr'.e No: 6,4-468-1200 Airport Throe Letter ID: 1GO jCongressionol District: Ohio 5th District Due <late Deceml>e<15, 2013

Item 1 F1sca1 J Total I Ent1Uement Apporuonment 01:>Cr9liOOary S:aoo ! LOOO! O~oc PFC # Oesc::totlon I Yoar J Coot Non-FAA Reomsrk:\lltom Justification

I I I I I ' 1 SRE Eou1omont Uoorndo I 14 I $6.000 $5,400 ssocl ' 2 Install Airoort B6acon ; 14 $35.000 $31.sool I $3.5001

3 -Exoanc Taxlwav I 14 S75.000 $67,5001 I $7,500! $45,600 earrv ovor

' I A EA Uotlale ~ Rw 10126 Extension I 15 525.000 $22.500 I $2.500 .$164.100 carrvover

B Wildll!e.Assesmen: 15 $10,000 :59.000 $1.000

I c Extend Rui"!Wa.V 10/2S S. Parallel Twv" 00SIOn I 16 $40.000 $36,000 sa ace I 350'""'"

I I $278,100 carrvovcr

0 Extend Rwv 10128 & Parall<~l Twv A Con;:itl\.lciiOn I 17 $450.0001 $40S.oool I $45.000 $.23,100 C$ITV ovor

E Ron Over NPE Funds 18 so so so $1 r.u 00 canv over

! F land & Easement Acouisition rN& W DS!'CE.II$ 1 19

,,

I $400.000 $323,100 $:36.900 $40_000 so csrrv over

I I G Overlav Rwv 1 0128 ~ Oosicn Onlv I 20 I $45,000 $40500 $4.500 $,09,500 carry over

I / I ' I ,[ SAS.ooo! H Over1nv RUfl'NSv 10128 $450.000 $259.500 $145.5001 SO CIIII'N over

I I ! I 'Extend & Wldan Runwav 18136 700'- Design 22 I .$70.000 $63.000 S?.ocol $87,000 Cfll'l"' over

I J Roll Over NPE Funds 23 " 5237.000 csrrv over

! I K R 18136 Wiclenin S. Exton:s~n - Ccn:stn.lct>cn " $800.000 $387.000 $333.000 sao cool $0 CIIIITV ~f)r

I i I I I I '

(o ,

Attachment "A"


Airoort Name: Williams Countv Date prepared: November 18.2013

Associated City: Brvan Ohio Pr~pared Bv: Delta Airport Consultants, Inc.

§_Q_onsor. Williams County Regional Airport Authority. NPIAS Number: 3-39-0100 Teteohone No.: (440) 895-0465 Airport identifier: OG6 Congressional District: 5th Due date: December 16, 2013

CCM/A : Construction, Construction ManagemcnVAdministratlon

P/S: Plans/Specifications

Item Fiscal Total Entitlement Apportionment Discretionary Stote Local Other PFC

• Descriotion Year Cost Non-FAA Remarks/Item Justification

EmerQenC'I Runwav 7-25 Crack Seal and Remark- PfS. CCM/A 14 $25,000 $25.000 FY14 Proorammina

Land Acquisition Reimbursement- Hangar Land (throu(lh-the-fence Maxcvl 14 $17 000 $15,300 $1.700 FY14 ProqramminQ

Land Acauisition Reimbursement~ Fuel Farm /lhrouah-the-fcnce 14 $40,000 $36,000 $4.000 FY14 Proorammina

Rnwy7-25 rehabilitation- P/S (reimbursement) 14 $75,000 $67.500 $7.500 FY14 Proqramminq

Runwa Safetv Area Studv 14 $40.177 $36.159 I $4,018 FY14 Proarammina

Wildlife Hazard Assessment (WHA) 14 $49,185 $44.267 I $4,919 FY14 Programming

$199.226

1 Rnwy 7-25 rehabilitation- (PhaseJ)CCM/A Rnwy_only __ & aroove 15 $1.270,000 $1,143 000 I $127.000 SEE ATTACHED REMARKS

2 Rnwv 7-25 rehabilltation- /Phase 2) CCM/A Twv reconstruction e.::.st end 15 $872.000 $784.800 I $87.200

3 Rnwy 7-25 rehabilitation- {Phase~ CCM/A Twy extensi:m west end 16 $435.000 $391.500 I $43.500 -4 AWOS "N or "1" Installation 17 $80,000 $72.000 j $8.000 -5 ALP/Master Plan Update per current physical airp<m conditions 18 $70.000 $63.000 ' $7.000 -6 Obstruction Removal- RVI/Y 7 aoch (electric line relocat;onf burla! 19 $100 000 $90.000 I $10,000 -7 land Acquisition- T-Hangar (thro_tm_t).the-fence) 21 $200.000 $180,000 I S20,000 -

Aircraft oarkinQ apron exoansion & T -HartQ.:Jr- P/S 22 $65,000 $58,500 ' $6,500 8 '

9 Aircraft parking apron expansion & T-Hangar- CCM/A 24 $625,000 $562.500 $62.500

Attachment "A"


Airport Name: Port Bucyf\.1~ Airport Oaw prc.carecl Oe:emOer:J,20t3

Associated City: Bucyrus Prepared 8y: St;mtec Consullmg Ser•oce:;. '"' Spen~or: The Coty ol8ucyrus Telephone No· (61~) ..186-4383

A1rport Three Letter 10: 17G Congress1on;:.l District: S<h Due date December 16, 2013

I tom Ocscnp~on

FiScal ''"' En~~ement AppO/"tlonment D1scre~onary State LOC-ll I o~~er PFC Remar'-5-.ltem Ju~~f..::.:;~-;-n • Ye<Jr Cost Non-FAA

1 Land Acqutsilion ParcelS Sautter (Approx. 43.717 Ac.·! 2015 $300.802 S270.721 so so 50 530 081 50 $0 RPZ. Obstn =~on Removal. Fu:.. Oevo;;IO.Cment

1 Ob~truc~on Removal (Tree Cle;;mng~ 2016 $147,752 $132.976 so so 50 514.776 50 SO Oostructoon Removal

2 Runway Rehabllitallon (Design) 2016 $26.500 $23.850 so so so S2.65G so SO Re$tore Ru ,..,ay Pavement Cono1uon

3 Wildlife Ha:Qrd Assessment (S1te Vi~ot) 2016 $11,000 $9.900 so so so $1.100 so SO Requ.red by FAA

1 Non-Primary Fund Carryovur 2017 so $0 so so so so 50 so

1 Runway Reh<Jb~ltaiiOn (Construction; 2018 $542.974 $488.676 so so 50 S54.2S8 so SO Rtstore Run,..ay Pavement ccnaotoon

I 1 Non-Pnm<~ry Fund Carryovur 2019 so so so so so so so so

1 De:;ign Partial Parallel Tax1way Exten~1on 2020 $63,000 $56,700 so so 50 $6.300 so SO Improve op<. Jtmg safety and effoc1er"lcy

1 Non-Pnmary Fur"ld Carryover 2021 $0 50 so so so 50 so so

1 Construct Parual Parallel Tax1way Extcn:;oon 2022 $841.500 $673,196 $84,154 so so $84,150 50 SO Improve op-::~;;llln.;J safety and elf1c"'1nCy

2 Runway Exten:;ion Jusllfocation Study 2022 $15.000 so so so so $15.000 so SO Dctermrr:e r<:qu1red run,.,ay ler.gth by Croll·: ill a1rcralt

1 EA Runway ExtensiOn 2023 $86,500 577.850 so so so $8.650 so SO Detenne pot·.n~al C11111tOnmenL:II •mpact oi Runw.;~y E~t

1 De~gn Road Reloact1on 2024 $76.000 $68.400 so so so $7.600 50 SO ReiOc.<H: R-•«d ;.:~r Runway Extensoon

2 De:>lgn Runway Extension and Approaches 2024 $90,000 $81,000 so so 50 $9.000 so SO Si>tl5fy cntJcal .aorcraft dem;ll"ld

1 Non-Primary Fund Carryover 2025 $0 so so so so so so so

codi·z. oH '. ( J


Airport Name: Harrison Countv Airport State: Ohio Date prepared: December 11. 2013

Associated Citv: Cadiz, Ohio NPIAS Number: 39~0012 Prepared By: Michael Baker Jr.. Inc.

S;ponsor. Harrison County Airport Autho~ty Telephone No.: 740-942-2315

Airport Three Letter ID: 8G6 Congress1onal District 18th Due date December 16, 2013

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC # Description Year Cost Non-FAA Remarks/Item Justification

2 Entitlement Funds Transfer 201'· $ 122,235.00 $ 122,235.00 s - • - $ - $ . $ - NIA Transfer of Entitlement Funds to Another Ohio Airport

3 Entitlement Funds Carryover 2Q1L, :s 450,000.00 $ 450,000.00 $ - $ - $ - $ - $ . NIA Carryover letter for Funds to be used in the future for Runwav Rehabilitation

TOTAL $ 572,235.00 $ 572,235.00 $ - $ - $ - $ . $ -1 Design Runway Reh<:~bilitation 2015 $ 65,000.00 $ 58,500.00 $ - $ - $ - s 6,500.00 $ . NIA Design of Runway Rehabilitation to improve Pavement

Condition Index.

2 Land Acquisition 2015 $ 76,650.00 $ 68,985.00 • - $ - $ - $ 7,665.00 $ . NIA Acquire Land to meet FAA Silfety Standards

3 Entitlement Funds Transfer 2014 $ 22,515.00 $ 22,515.00 $ - $ - $ - $ - $ - NIA Tmnsfer of Entitlement Funds to Another Ohio Airport

4 Entitlement Funds Carryover 2015 $450,000.00 $ 450,000.00 $ - $ - $ - • - $ . NIA Carryover Letter for Funds to be used in the future for Runwav Rehabilitation

TOTAL $614,165.00 s 600,000.00 $ - $ - $ - s 14,165.00 $ . 1 Runway Pavement Rehabilitation 2016 $460,220.00 $414,198.00 s - $ . $ . s 46,022.00 $ . NIA Restore Pavement Cond'1f1on Index.

2 Entitlement Funds Carryover 2016 $ 165,802.00 $ 165,802..00 $ - $ - $ - $ . $ . NIA Carryover Letter for Funds to be used in the future.

TOTAL $ 646,022.00 $ 600,000.00 s . $ . $ . $ 46,022.00 $ . 1 Design Access Roadway Relocatio:; 2017 $ 25,000.00 $ 22,500.00 $ - $ - $ - $ 2,500.00 $ . NIA

Design of Access Road Relocation to remove road from Runway Ob'ect Free Area.

2 Wildlife Hazard Plan Study 2017 $ 10,000.00 $ 9,000.00 $ - $ . $ - s 1,000.00 Prepare a Wildlife Plan for the Facility

3 Entitlement Funds Carryover 2017 $ 290,802.00 $ 304,302.00 $ . $ . $ - $ - $ - NIA Carryover Letter for Funds to be used in the future.

TOTAL $ 325,802.00 $ 335,802.00 $ - $ - $ - $ 3,500.00 $ . 1 Access Road Relocation & Extension 2018 $ 205,000.00 $ 194,750.00 $ - $ - $ . s 10,250.00 s - NIA Relocate road outside of RW Object Free Area

2 Entitlement Funds C<:~rryover 2018 $ 246,052.00 $ 259,552.00 $ - $ - $ . $ - $ . N/A Carryover Letter for Funds to be used in the future.

TOTAL $ 451,052.00 $ 454,302.00 $ . $ . $ - $ 10,250.00 $ -

(December, 2013) Page 1 of 2

caJ.;-z I


Airoort Name: Harrison Countv Airport State: Ohio Date prepared: December 11. 2013

Associated City: Cadiz, Ohio NPIAS Number: 39-0012 Prepared Bv: Michael Baker Jr., Inc.

Sponsor: Harrison County Airport Authority Tcleohone No.: 740~942-2316

Airport Three Letter 10: BG6 Congressional District 18th Due date December 16, 2013

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC # Descriotion Year Cost Non-FAA Remarks/Item Justification

1 Design T-Hangar and Building 2019 $ 40,000.00 $ 38,000.00 s - s - s - $ 2,000.00 s - N/A Design T-Hangar facility to update T-Hangars

2 Entitlement Funds Cmryover 2019 s 358,052.00 $ 371 ,552.00 s - $ - $ - $ - $ - N/A Carryover Letter for Funds to be used in the future.

TOTAL $ 398,052.00 $ 409,552.00 $ - $ - $ - $ 2,000.00 $ -1 T-Hangar Site and Building 2020 s 336,500.00 s 319,675.00 $ - $ - $ - $ 16,825.00 $ - N/A

Replace Structures Removed-Primary & Object Free Areas

2 Entitlement Funds Carryover 2020 s 188,377.00 s 201,877.00 $ - $ - $ - $ - $ - N/A Carryover Letter for Funds to be used in the future.

TOTAL $ 524,817.00 $ 521,552.00 $ - $ - $ - $ 16,825.00 $ -1 Airport Perimeter Fencing Phase I 2021 s 250,000.00 $ 237,500.00 $ - $ - $ - $ 12,500.00 $ - N/A Place fence along Airport Property Lines

2 Entitlement Funds Carryover 2021 s 153,627.00 s 153,627.00 $ - $ - $ - s - $ - N/A Carryover Le~erfor Funds to be used in the future.

TOTAL $ 403,627.00 $391,127.00 $ - s - $ - $ 12,500.00 $ -1 Design Obstruction Removai·Grading Hill 2022 s 53,000.00 $ 50,350.00 $ - $ - $ - $ 2,650.00 $ - N/A Remove obstructions from RW Safety & Approach Areas

TOTAL s 53,000.00 $ 50,350.00 s - $ - $ - $ 2,650.00 $ -1 Construct Obstruction Removal Phase I 2023 s 353,700.00 $ 345,5~5.00 $ - $ - $18,185.00 $ - N/A Remove obstructions from RW Safety & Approach Areas

TOTAL $ 363,700.00 $ 345,515.00 $ - $ - $ - $ 18.185.00 s -1 Construct Obstruction Removal Phase H 2024 s 372,700.00 $ 354,065.00 $ - $ - $ 18,635.00 $ - N/A Remove obstructions from RW Safety & Approach Areas

TOTAL s 372,700.00 $ 354,065.00 $ - $ - $ - $ 18,635.00 $ -

[December, 2013) Page 2 of 2

H.

I

Attachment "A"


Airport Name: C<lmbrldoc Munlclo:'ll Date prepared: December 5 2013

Associated Cltv: Cnmbridqe Ohio Prepared Bv: Delta Airport Consultants Inc. S onsor: C:'lmbri_dg_o ArM 8egi_onal Airport Authority_ NPIA.S Number: 3-39.0013 Teleohono No.: 440\ 895-0465 Airport ldtmtlfier: COl Conqrossionol District ·~ Due date: December 16, 2013

CCM/A: Construction, Construction Managcment!Adminlstra~on: EA: Environmental Assessment: FONSI: Finding Of No Significant Impact Indicates Reimbursement$ added or used. PIS: Ptans@p_oclficatlons: AEIFS: Aviqation Eosomont/Foo--Simolo: MIRL: Medium lntonsitv Rul"!WWV Llqhtlno

Item Fiscal Total Entltlcmont Apportionment Discretionary I State Local Other PFC # Descri ~ion Year Co" Non-FAA (NPE ondfOi Other) Rcmarkslltom Justfflcatlon

Airoort Obstruction llaht RehnbiFtmlon Phase 1 (Poles #3 and #41 ~ CCM/A 2014 $118 032 $106229 $0 $11 803 FY14 Progromminq

Runway 4-22 Snfety Are:::~ IRSA) Study for Runwny Rohobilit<t~on 2014 $42 000 $37 sea $0 S4200 FY14 Proorommin

Runwo 4-22 Environmental Document FONSI\ or EP. for RunwayE.:<tcnsion Toxlwov to 81".'Y_4 end 2014 $218 000 $0 so $21 800 $196 200 FY14 Proorammine~

V\lildl!fc Hnzord Assessment NI/HA) 2014 $36 000 $32400 so $3 600 FY14 Procrammln

Reimbursement Dever/Lemmen Property~ AEIFS 2014 $22150 $19 935 so $2215 FY14 Proommmlno

GrontAdminlstr.:ltivc Costs Reimbursement to Soonsor and FAA Flloht Chock 2014 $12,000 $10,800 $0 $1,200 FY14 Prooramml!)g

$448182 $207164 $0 $44818

1 R_u~_4-22 RSA Co lloncc Rohob C~nd Extension MIRL Tnxiw:lyto R.w 4 End ~ P/S 2C15 $117500 $105750 so $11750 SEE ATTACHMENT

2 FY14 Dever/Lemmen Prooertv. AEIFS Rrelmbursemcnt Drnwdovm from Alroort Account 2C15 $0 so so -$11,750

$117.500 $105 750 so so

3 FY14 rklver/Lemmon Pmoertv ~ AEIFS Rroimbursomcnt Drowdown from Airoort Account 2016 so $0 $0 .$8185 . 4 FY14 Reimbursement for RVW 4.22 Environmcnt:'ll Document (FONSI) lEA for R\NY Ext TVVVto Rwy 4 end 2<)16 $218000 $0 $196 200 .$196200 . 5 Runwav 4-22 RSA Comoli:mce. :=i!ehabllltation and Extension. MIRL • CCM/A 2016 $3,300.000 $137.550 $2.832,450 $330.000

. $3 518.000 $137 550 $3 028 650 $125 615

6 Reimbursement. Land Northco::t A ron E:o onslcn Aron 2017 $63 000 $56 700 so -$56 700

7 T:lXiwoy to Runwny 4 End. CCM/A (multi-voar a rant ohaso 2 of item 3 proiectl 2017 $750.000 $93.300 $581,700 $75.000 .

$813 coo $150 000 $581700 $18 300

8 Alroort Obstruction Lloht Rehnbllit:Jtlon Ph::~se 2 [Poles #1 2 56 and 7l. CCM/A 2019 S412 890 $289 200 $82401 S41 2891

9 Airport Obstruction Ugh! FAA Flight Chock Reimbursooblo Aoroemont Admin 2019 $12,000 $10.800 $1.200

$424-.890 $300 000 $0 $82.401 $4>489

10 ALP!Mnster Plan Update per currontphysicnl nlrport conditions 2020 sso 000 $45 000 ssooo .

11 VVildllfo/Sccur! fcncin • PIS 2021 $22 000 $19 800 52200 -12 VViidlifo/Socurltvfoncino Ph::lse ~. CCM/A 2022 $141 ooo 5126 900 $14100 -13 VVildlifo/Socurityfencing Phose 2- CCM/A 2023 $141 000 S126 900 $14100

14 Umd Acoulsltlon for Aooroach. RPZ etc. 2024 $250 000 $225 000 $25 000

Attachment "A"

i D YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to F'l-2023

Airport Name: Carroll County- Tolson Field D:~!a prop.-uod: December 4 2013

~ocllltad Cilv: Carrollton. Ohio Pmoarod B • 8r::mdsleller CruTolllr.c.

~pof\5or: Carroll Countv Aim on Authcrttv Tcle honE! No.: 513-651-'122<1

Airport Thre.o Lellor lD: TSO Congrc~slon<JI D~trid: 18 Due date December 15, 2012

llern F:sc:d l O[<JI State I • Do:;crlo~on Your co~;t Entitlement ApporiJonmont Olscrolion<~rv Non. FAA Loc:~l Oiho: PFC Rcmark5/ltem Justilication

t Perimatcr Fence- Ph~e U 2015 166.000 iSO.OOO 16.000 Perimeter fence lor wildlife oroteetton & :;e~ritv.

2 Cm~k Senl!no 201G 30.000 27.000 3,000

3 Ronwav OveriEIV 201~ 860,000 n4 ooo 75 ooo as.ooo ~ '!.o PWVlOU~ ownuy vras comp et~W m ..:uu<~. 1 no .::u 1 ·

PCiwas 79.

ReJot:ate tei'TTilnai!Julldlng. Exbllng1ermlno.l pcnclr.~les

' New TMnlnal Bullcllng and Porklno. Des! n 01'!1'1' 2J22 4[},000 36.000 4,000 rimil ';o.rc;:~.

s Land ACQulsl~on lor New Termir.<:~l Buildino 2·325 50.000 <15 000 5.000 F>LJrCh;:~5e land ror nBw lcrmin<~l bulldinrJ

Roloea1e lermln.ol building. Existing lerm!nal ponelrates 6 New Tenninal Bulldlnq ;:.nd F>.:trklnCJ. Consln.tclion 2030 400.000 350 000 40.000 nmilrV<JrC!J.

! I

)

Attachment "A"


k>O•I "'"'20" I IPromrod ll< """""'' I

~""""" , .. ,,.,., ~· Loaoclt>.COA Do""" •~ 'lb, """

':;" "="'"' ~~= ;;: ~~·~" N,:;AA """ """' PKO

' I ""~"' 120" so

I C=lrucl T--oorn I 2e>e $557,00< $463,!51 $55.

2 Wlk!UI• 2015 •n.ooc suoo OololmiM'

I Co~O.OI 20H " so $0

I CMVO.OI 2008 $C so " I I "' 2015 $505,98! $450,000 $5,381 '""'" I icanvo."' ""' " so so

_, leru , <> 2021 " sc "" I 2022 SS!l7.085 .. so,ooc $78''" S58.700 I

I lc.nvo." = so so so

I '""' " $( " I !(M---·-~ i 2025 $450,00( $351.999 Eli"'~" I '>ooRW•

I '"m'""~ I ""'

$135,000 """" '"·"" ..,!Om I

I 12027 " $( " I

' 1"'"'"1' OUqh""" I 2028 =<>.ISO "'" "" "' $35,01! lm~'"'"" •<TW,.,vom""'

(SOptombor 10, 2009) J>t~oe l of 1

, -,I

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM {CIP) FY-2015 to FY-2024

Airport Name: Ross Counl'l Alroort Date oreoare<i 2:5-Nov-13

Associated CitY- Chtl!icothe "' """ Stantoc Consultln ~lrlc.

Soonsor. Ross Countv Board of CommiSsioners Teie?hone No.: 800-340-27 43

Airport Three Letter ID: RZT Congressional District: 18 Due date December 16, 2013

Item FoooJ To"' EntrtJement ApportiOnment Olscre~onary State Loco> Otne< PFC Remarll.s/ltem Justrf.cat~en

• DescnptfOn Year Cost Non-FAA

1 Reconstruct Tax.wav.:. !1'-Ha!Klar Naas 2-4, aocrox. 2.200 S~ """ $192.327 $148.2S4 so so so S44.a...3 so SO Remove H.azaros and Reca.r:Str,.,,..t.'1et1 PaY\':rnC'11

1 C~_Over Entitlement Funds 2016 so so so so so so so SO Carrvover NPE t ... ncs

1 RehabU1tate Runwav 5-23liQhtlno 2017 $289.616 $260.654 $0 so so $28,S62 so SO Reha01ll"..ate Exl$tmo Rumo.a~ LJor.::.:-.q

2 R olaco REILand PAP! !Phase 1 ·cables) 2017 $80,640 $41.062 S31.514 so so $8,054 so SO Rat'laOW'.ate Ex:s!ln<:l REILS ar:o PAPI 1Pt1.:.se 11

S301716 $31.514

1 Reolace REILand PAP! (Phase 2. Fixtures) 2018 $101 000 $90,900 so so so $10.100 so SO RenaotJ~>.are &:s.!!r1.9 REILS and PAPI1Pnas.e II:

2 NADIN EouiDmE nt 2018 $5000 $4,500 so $0 so S500 so SO ProVIde INTERNET we.a:ner Data Access :c P•::~ ....... $10 600

1 Carry Over Entltlt~ment Funds 2019 so so $0 so so so so SO carrvover NPE r ... nos

1 Constr\.lct Taxtwa htmo Rehab 2020 $342.223 $308 000 so 0 SOOD $34.= SOOD SO Rehal:lllltate Ex!s.tonoTaxw.-a uor.:.nc

1 OesiQfl Runwav S.23 Reh<Jbdl!ation 2021 $35,000 $31 500 $0 $0 so $3.500 so SO Rep.a.r Pavement ana Restore St:"&n"'tn ro..s,~r. On:

1 C<mv Over Entitlement Funds 2022 so so so so so so so sot Carryover NPE funos

1 Carry Over Ent1t1ement Funds 2023 so so so so so so so SJ I Carryover NPE funos

1 Runwa 5-23 Pavement Rehabilitation 2024 $937 743 $615100 $228,666 so so S93.n4 so SO RE:>oa:r Pavemer:: ana Restore S:ren-~"1

' I

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-15 to FY-24 Please list all projects within each Fiscal Year in relative order of priority

A; ort Name: Lawrence County Ai rt Date Revised: December 13,2013 Associated Ci : Chesa ake Pre ared B : Patrick D. Lei h ,PE.PS s nsor: Lawrence Countv Board of Commissioners Tele hone No.: 740~532<!411

AirPort Three Letter !D: HTW Conl!l'essional District OH-6 Due Date December 16,2013 Local Funds

FM FM ! Item Fisc<~! Priority # Project Descriptions Year No. Total Cost Entitlement Apportionment Discretionary State Non-FAA Local PFC Remarks/Justification

I Runway Safe!)' Area Land Acquisition Phase Il 2014 I s 490.000 $ 441.000 $ 49.000

2 Runw:~v Safety Area Obstmction Rem oval 2015 2 $ 111.900 $ 100.710 $ 1U90

3 Main Runway Overlay 20\6 3 $ 225.000 $ 202,500 $ 22,500

4 Main Runway Extension 2017 4 $ 350.000 s 315.000 $ 35.000

5 Runwa Lightin.c: Rehabiliation (Construction) 20i8 5 $ 250,000 $ 225.000 $ 25,000

Drainage Rehabilitation and Improvements 6 Phase II 20!9 6 s 123.050 $ 110.745 $ 12.305

7 Apron Expansion Phase I 2020 7 $ 335.000 $ 301.500 $ 33.500

8 Fixed Based Aircraft T ~Hangers 2021 s $ 275.000 $ 247,500 $ 27.500

9 Fixed Based Aircmft T~ Hangers Phase II 2W.2 9 $ 275,000 $ 247.500 $ 27.500

10 Airside Planning. Environmental and Desi~l 2023 10 s 125.000 $ 112.500 $ 12.500

II Security Fencing 20:'4 II $ 135.000 $ 121.500 $ 13.500

Total $ 1,958,050 $ 1.762.245 $ 195.805

Attachment~ A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY -2013 to FY -2022 (adjusted 12/1512013)

Airport Name· CinclnnatJ Municipal Airport *Lunken F'eld I Date prepared· 12/1512013

Associated Citv: Cltvor Cincinnati I Prepared By: Fred Anderton

Soonsor: Cltvor Cincnnati Telephone No.: 513..352..6340 Airport Three Letter 10: LUK !Congressional District 2 Due date December H 15, 2013

Item FIScal Total Entitlement Apportionment Discretionary State Local "'"'' PFC # Descnotion Year Cost Non-FAA Remarks/Item Justification

'

I 1 ALP UPdate 2014 $192 000 $182 400 $9600

2 Desiqn/Spec/Purchase index A ARFF 2014 $650 000 $617 500 $32 500

Envlromental Report for Runway 3RJ21L 3 Extension 2014 $250 000 $237 500 $12 500

Design of Rehab/Extension Runway 4 3RJ21L 2015 $160.000 $152 000 $8000

Runway 3RJ21L Extens1on and 5 Rehabilitation 2015 S4 000 000 $848 000 $2 952 000 $200 000

6 Dcsl n for Access to Han ars 1 2 3 2016 $100 000 S95 000 $5 000

7 Construction for Access to Har~gars 1.2 3 2016 $500 000 $475 000 $25 000

Relocate Runway 7 Threshold by 128'. s Paintlnq and liqhtinq 2016 $100 000 $100 000

9 Runway 7 Obstruction Removal 2017 $250 000 $237 500 $12 500

10 Resurface Rurn wav 7125 2017 $1 500 000 $1.092 500 $395 000 S75 000

11 North En ine Maintenance Run-uo Area 2018 $370 000 $351 500 $18 500

12 Clearinq and Grubbino 2018 $1 500 000 $648 500 $776 500 S75 000

13 Relocate Mid-Field Orainaoe Area 2019 $10000000 $1 000 000 se sooooo $500 000

14 Additional Storm Water Pumos 2020 $1 000 000 S950 000 $50 000

(September 10, 2008) P;:o.ge of 1

Attachment "A"


Airport Name: Pickawav Countv Memorial Date prepared: December9, 2013

Associated Cltv: Circleville Preoared Bv: Brandstetter Garrolllnc.

Sponsor: Plckawav Countv Alroort Authority Telechone No.: 513--651-4224

Airport Three Letter 10: CYO I congressional District: Due date December 15, 2013

Item Fiscal Total Slate # Description Year Co;t Entitlement Apportionment Discretionary Non-FAA Local Other PFC Remarks/Item Justification

1 Crack Sealing 2015 116,000 110.200 5,800 Maintain airfield pavements

2 RSA Studv 2016 20,000 19,000 1,000 Reouired for runwav overlav

3 Run~OvertayandDe~[gn 2017 600.000 540,000 60,000 Maintain oavement lntooritv.

4 Uodate Airport LaYout Plan 2018 30,000 28.500 1,500 UMate Plan to reflect. current usane and FAA Standards

5 Justification/Need Runwa Extension 2018 20,000 19,000 1.000 Reauired for R1W Extension

6 Env. Runway Extension I 201e 50,000 47,500 2,500 Rec~uired for Rf\11/ Extension jAUow 19 er penormance atrcran ot 1oca1 oustness to use

7 Oesian RunwavfTaxiwav Extension 2019 50.000 47.500 2.500 ai..,.,...rt. includlna planned aircraft oaintino business.

Runway Extension R01 Allow hig er pert'ormance aircraft Of local bustness to use

8 2021 560,000 150,000 28,000 382.000 ai~rt. includ-i~~ olanned aircraft oaintlno business.

9 PAP! & REIL's R01 2020 112,000 106.400 5,600 lmnrove safetY of R01 accroach.

10 Parallel Taxiway Extension 2025 430.000 150.000 21.500 258.500 Eliminate back taxi to extended runwav.

11 Ramo Exoans!on. Phase IB 2029 255.000 242,250 12,750 Increase carkina for transient and based aircraft.

Alt'l)OrtNome:

A>sodatO'd City:

Sponwr:

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FV-2015 to FY-2024

CuYl'hoga Co\Jnty Airport

Rlchmor>d llelght::, Ohio

County of OJyohcg.o, Ohio

~"r'!!c'i'iJ ! \6te,i"ob, uf') """'~"''A' e \ Q..\[~\C'-."'r'd

Alrpe>rtTh-Letter 10: '" Con!V"'•IMoiDistrict; Uth &14th

"~ o ... criptlon • ' FAA Relm~u....,~le Agr...,ment (D<;slgn)

, Runway6(.24~~:ty ~ lmprOVt:!Tient::- Final tm.lgn ("'lmbu....,.,entfcr d.,.lgn com~k!tod In FV14)

' Runway G/24 Sllf<'t\' Atr:a lmpt<)llement::- Pha"" I (Connructlon)

• Runwoy 6{24 Slllety Ar<lo lmprow:m<"nto. Ph•~ 1 (~lddlng. Con<tn,Jalon Admlnlstro~on & Ob•mvo~on)

' Ob<tr..ctkln Removol (On-Airport Onty)

' RunwiiY 6/24Sofetv A"'• lmpro....men\1>· l'h•<e II(Conmuctlcn)

' Runway 6/14 Sole!'{ Are<~ Improvement> • l'ha><: II (Slddlng, Con<tn,Jctlcn Admlnl<trotlon & Ql;r-...,rvatl011)

' Ob<tn,Jctl011 Removal

' Runwoy G/74 Sofety Area Improvement!;- PM.o><: Ill (Construction)

" Runwoy G/'24 Safety Areo lmpro...,ment... PM~ Ill (~ltldirtg. Con<tn,Jctlon Admlnistratl01'1 & O~otlcn)

" Ob::tructkln Removal

" fM Re1mbur:..ble Agreeme~>t (Con::tn,Jctkm RC)

" Runwoy 6{..!4 Salety Area lmprc...,ment>- Pha"' IV (Construction)

w Runway 6(..!4 SafetY Area Improvement> PI>•~ IV (ek!dlng, Ccn<tructl011 Administration & Olxe<votlon)

~ Obstr<.tctlon R~movol

" Runway G/24 Safety Areo lmorovement>- Pho><: V {Con;tn,Jctlcn)

" Runwoy 6(..!4 Saletv A"'• lmpro,.,ment>.. l'ho>e v {~dd•n& Ccn<tnJctlcn Admlnl•tr•tlon & Ob><:rv<rtlon)

" Ob::tr..ctlon R~movol

" Runway 6(..!4 Solety Areo Improvement.· pn,...., VI (C01'1<tructlcn)

" Runway 6(..!4 Solety Areo Improvement>• Pl>o,., VI (lllddlng, Construction Admlnl<tro~on & Ob>ervouon)

~ Obstruction Clearing

n Obstnlctlcn Clearing

" Land ACquisition • Runwov Protection :l;on.s

OOOT/OA Ccntac:t: Oa"" Oennl< 614-387·2352 FMContac:t: Marlen Penll 734-229-2900

SUbtot11l2014

Subtotol 201S

Sublotloi20U

Subtotlll:t017

,_,_

S...btotlll2019

SUbtcml2020

SUbtotll2021

SUbtoQI2022

Sublotal2023

Fl>e:>l Totlll

Year M

"" m.= ''"'"'

'"' ' 831,029 $

"'" ' 8,087,468 ' "~ $ 64a,492

'~' ' 194,444

$ 9,76l,433 ' '~' ' 7,452).23 ' =· ' 673,922

"" ' 194,444

' .,..., '

"'" ' 4,595,305 ' 2017 $ ""'·= 2017 ' 194,444 $

2017 ' 300,000

' 5,53!1,149 ' "" $ 10,836,293 ' 20111 ' ""'" ""' ' ,~..,., $

' 11.759,0U ' 2019 $ 5,543,868 $

2019 ' 100,000

2019 $ 194,444 ' '

,..,., '

""" ' 5,543,868 $

~020 ! $ 100,000

' '·"""" ' ""' ' 1,000.000 $

""' ' '""'.., $

'm ' 1,000,000 $

' 1,000,000 ' ,,.,~ $ ""·= '

' """"" '

ontltle,.,t Ap~~C>rtU:flment DI~C>t111ry ~tote '~' Non-FAA

$27,000 ' '·"" "'·= ' ' ' ... ,, "'·= ' $ $ 83,103

$ 1,000,000 ' 6,278,721 ' ' 808,747

' 583,643 ' 64,849

' 175,000 $ 19,444

=.ooo ' """"' ' 6,271!,721 ' 175,000 ' 97&,143

""·= ' 1,000,000 $ S,S56,9U ' 74S.:l2

' "''""' ' ' ' 67,392

$ 175,000 ' 19,444

""""" ' ""'"" ' $,5$6.91l ' l'l'S,OOO $ """" ""·= $ 1,000,000 ' 2.9llS.ns ' 459.~1

' 405,000 ., 45,000

' ' ' 175,000 $ 19,444

' ""·"" $ ~.=

""""" ' 1.675,000 ' """"" ' 175,000 ' 5S3,97$

""·= ' 1,000,000 $ 8,602,664 ' 1,083,629

' G$5,469 ' n,63o

' ' 175,000 ' ,...,

""""" ' """" ' 8,60~664 ' 175,000 ' U75.903

=·= $ 1,000,000 ' ~,l!J9,48l $ 554,387

' ~.= ' 10,000

$ ' $ 175,000 $ 19,444

""""" ' 1.090,000 ' ,..,.., ' 175,000 ' """'

1~,000 ' 1,000,000 ' 3,l!J9,481 $ 554,387

$ ~-= ' 10,000

""·= ' ""'·= ' ""'"" ' ~-=

""·= ' ""'"" ' 100,000

"""" ' "'·"" $ 100,000

150,000 ' "'""" ' 100,000

""""" ' 750,000 ' ,., ... ""·"" $ 390,000 ' "'·= ""·"" $ 390,000 ' $ ~=

Dote ~repore<l: O<><:~mt>o,~,~on

Prep.:~redBy: CHAConoultl~g.lnc.

TelephoM fl.o.: (2:16)443-1?00

Due date December 15,2013

"' Rflnorksfit<:m Ju•tlficotkm

NAVAIO Relocation O...lgn Revi<'W

' - RSA lmprovemcf1ts/ l'~ent l'r....,rvatlon

' • RSA lmpi'OII<!ment!/ P<Wement Pre>erv11tlon- TOl<lwoy A

RSA rmprovemer¢/ Po...,~t P~rvatk>n

Approach Surface Clearing

RSA Improvement./ P1......,ent ~tlon. Runwoy 6 £nd

' • RSA lmp1'0V<'11'10>11tll/ P""O'Tflent i>f-rv•tioo- Runwoy 6 End

Apprc.>ch 5urt'oe<o Cleo~ng

' RSA lmproven'lents/ P""ement Preservoti01'1· Runwoy 24 End

RSA Improvements/ P""ement Preserv!ltlon • Runwoy 24 End

Approocl\ Surface Clearing

NAVAIO Relocotloos

RSA rmpr<>VO'Tflents/ P"""ment Preservation- OV«Ioy

RSA lmprov~ment>./ Po...,ment Preservotkln- Ov..r1oy

Appraoch SUrt'oc~ Cleorln&

O;SA Improvement>/~.,.,,.,! Pre$<:rvatlcn - EMAS

RSA lmpr<>V~ment./ Po...,~! PreservotfOn- EMAS

Appr<)Och Surt'oce Clet~rlng

RSA lmproven'lenu/ P""ement Pre>ervotlon - EMAS

RSA Improvements/ P....,m...,t Preserv!ltkln. EMAS

Eo>emenb/Otmi'Uctlon•

Ell"'ment•/Obm..etk>m

RP:l: i,.ond 1,1,., Control

Ci@"\/-e..tc,Y\d ) C i ~vcQ.o,'Y'a\ Hop 1'-ins ~~~<n~o"nczQ.

Airport Capital Improvement Program (ACIP) I o:f Lr Attachment "A"

5 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2020 ~lEVElAND-AIRPORT SYSTEM

Airport Name: Cleveland Hopkins lntemational Airport Date Submitted: December 2013

Associated City: Cleveland, Ohio Prepared By: Renata Camachoffraci Clark

Sponsor: City of Cleveland, Department of Port Control Telephone No.:216-265-6793/216-265-6048

Airport Three Letter 10: CLE Congressional District: Ohio ~10

lterr Description Fisca! Total Entitlement Apportionment Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Non-FAA

1 Letter of RW 6R/24L Uncoupling and 2015 $4,606,666 $3,455,000 $1,151,666

Intent Extension

2 Airfield Taxiway S/J Reconstruction & 2015 $2,426,084 $1,819,563 $606,521

Reconfiguration (Design)

3 Airfield Taxiway L Rehabilitation~ 2015 $5,000,000 $5,000,000

Construction

4 Airfield Building 211 Ramp Rehabilitation 2015 $585,442 $585,442

5 Airfield United Ramp Rehabilitation 2015 $229,730 $229,730

6 Airfield Taxiway Y1/Secondary Hangar Ramp 20~5 $283,770 $283,770 Rehabilitation

7 Landside Replace Primary Rd. Fire and 2015 $2,000,000 $2,000,000 Domestic Water Lines

8 Aircraft Rescue & Firefighting 2015 $865,000 $865,000 To meetAC (ARFF) 3,000 Gallon Vehicle 150/5220-100 and

Equipment NFPA414

I requirements

Page 1

Airport Capital Improvement Program (ACIP) Attachrn_ent "A"

It err Description Fiscal Total EntiUement Apportionment Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Non-FAA

9 Aircraft Rescue & Firefighting 2015 $900,000 $900,000 To meetAC Equipment (ARFF) Rapid Intervention & 1,500 I 150/5220-1 OD and

Gallon Vehicle NFPA414

10 Landside Rehabilitation of Postal Road 2015 $300,000 $300,000

11 Landside Airport Directional Signage {Design) 2015 $450,000 $450,000

12 Airfield ARFF Pad Replacement 2015 $139,000 $139,000

Total 2015 $17,785,692 $3,455,000 $0 $1,819,563 $0 $10,746,129 $1,765,000 $0

1 Letter of RW 6R/24L Uncoupling and 2016 $4,713,333 $3,535,000 $1,178,333 Intent Extension

AGL-01-01

2 Airfield Taxiway S/J Reconstruction & 2016 $20,716,403 $15,537,302 $5,179,101 Reconfiguration (Construction)

3 Airfield Taxiway RIB Reconstruction & 2016 $2,019,646 $1,514,735 $504,912 Reconfiguration (Design)

4 NASA Ramp Rehabmtation 2016 $99,890 $99,890

5 Landside Airport Directional Signage 2016 $9,000,000 $9,000,000 (Installation)

6 Airfield Deicing Disposal Facility Phase iff 2016 $3,000,000 $3,000,000

7 Airfield Stormwater & Sanitary System 2016 $1,000,000 $1,000,000 Rehabilitation {Design)

8 Airfield Exh.lbitA 2016 $500,000 $500,000

9 Airfield eALP GIS Database 2016 $700,000 $700,000

10 Landside Consolidated Maintenance Facility 2016 $4,000,000 $4,000,000 Consolidate Vehicle Phase I liD and Fierd

Maintenance

Total 2016 $45,749,272 $3,535,000 $0 $17,052,037 $0 $17,162,235 $8,000,000 $0

Page2

Airport Capital Improvement Program (ACIP) Attachment "A"

I ten Description Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Non-FAA

1 Letter of RW 6R/24L Uncoupling and 2017 $878,654 $658,991 $219,663 Intent Extension

AGL-01-01

2 Airfield Taxiway RIB Reconstruction & 20171 $25,011,303 $18,758,477 $6,252,826 Reconfiguration (Construction}

3 Airfield Runway 24L Reconstruction (Design) 2017 $3,400,000 $2,550,000 $850.000

'

4 Airfield Stormwater & Sanitary System 2017 $900,000 $900.000 Rehabilitation (Construction)

Total 2017 $30,189,957 $658,991 $0 $21,308,477 $0 $8,222,489 $0 $0

'

1 Airfield Runway 24L Reconstruction-Phase l 2018 $12,000,000 $3,500,000 $5,500,000 $3,000,000 (Construction)

2 Airfield Taxiway C Reconstruction (Design) 2018 $650,000 $487,500 $162,500

3 Airfield CLE Ramp Rehabilitation 2018 $2,690,000 $2,690,000 Near Vehicle Maintenance

Total I 2018 $15,340,000 $3,500,000 $0 $5,987,500 $0 $3,162,500 $2,690,000 $0

1 Airfield Runway24L Reconstruction-Phase 1112019 $11 ,900,000 $3,500,000 $5,425,000 $2,975,000 (Construction)

1

2 Airfield Taxiway Y Rehabilitation (Design) 2019 $1,843.386 $1,382,540 $460,847

3 Airfield Satellite ARFF Station 2019 $5,000,000 $5,000,000 Required to meet required response times

Total I

2019 $18,743,386 $3,500,000 $0 $6,807,540 $0 $3,435,847 $5,000,000 $0

Page 3


I ten Description Fiscal Total Entitlement Apportionment Discretionary State I local Other PFC Remarks/Item Justification

# Year Cost Non-FAA

1 Airfield Taxiway C Reconstruction 2020 $6,500,000 $3,500,000 $1,375,000 $1,625,000 (Construction)

2 Airfield Taxiway Y Rehabilitation 2020 $10,062,169 $7,546,626 $2,515,542 (Construction)

Total I 2020 $16,562,169 $3,500,000 $0 $8,921,626 $0 $4,140,542 $0 $0

Grand Total 2015-2020 $144,370,476 $18,148,991 $0 $61 ,896, 7 43 $0 $46,869,742 $17,455,000 $0

Page4

( \ ~ \/.e)\.o._'fld 1

0 Hj ()'11\.,"l_\C e_ Co.lee~-"o/'\..t


3 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2013 to FY-2015 ~LEVELAND" AIRPORT SYSTEM

Airport Name: Burke Lakefront Airport Date Updated: December 2013

Associated City: Cleveland, Ohio Prepared By: Renate CamachofTraci Clark

Sponsor. City of Cleveland, Department of Port Control Telephone No.: 216-265-6793/216-265-6048 Airport Three Letter 10: BKL Congressional District:Ohio 10

Item Description Fiscal Total Entitlement Apportionment Discretionary State Local

# Year Cost Non~FAA Remarks/Item Justification

Airfield BKL~Environmental Assessment 1 2015 1,000,000 $150,000 $750,000 $100,000

Equipment ARFF Vehicle 2 2015 900,000 $810,000 $90,000

Total 2015 $1,900,000 $150,000 $0 $1,560,000 $0 $190,000

1 Airfield BKL-Outfall 2016 500,000 $150,000 $300,000 $50,000

2 Terminal Terminal Improvements 2016 1,291,389 $1,162,250 $129,139

Total 2015 $500,000 $150,000 $0 $300,000 $0 $50,000

Landside BKL Consolidated Maintenance 1 Facility (CMF) 2017 $6,000,000 $150,000 $5,250,000 $600,000

Total 2017 $6,000,000 $150,000 $0 $5,250,000 $0 $600,000

Grand Total 2015-2017 $8,400,000 $450,000 $0 $7,110,000 $0 $840,000

Page 1 of 1

Attachm~nt "A"


Airport N~mo: The Ohio State Univer;Jty Airport OM~ Dr~ ~red: 11f.221'2013

kl.nodoted Q!r:.. Columbu~. OH Praoar<od B..: R~bekka A ordl~n. Groduat~A~~oci~t<> Air ort ?iann•n

' n~oc The Ohio Stat<> Unlvor::.i T<>!e.phonn No: 614-29:2-5460 AlrportThre<> L~tter 10: esc Congr"""'''onaJ 0\stnct 15th

Item FJ~Clll Tot (II EotiUcnwnt AppOIIIooment DISCf<)'\jOna!Y Sble LoQI Other >ec • D<r..cri tion ·,·~ar co~t No,..FAA Romark::/ltnm Ju~tmcUoo

A P~vcment R<>hebiOvc~ny/Rc w cwr~nl 1.148,000 448,493 584,707 114,800 R<>hHb T-HanQar taxi tune~. Hang~r~orvico drlvo Parki!19.1ot

" AC<!uira L:md tntero~t. ONG L~nCI/Han~ar I :zot5 I 2.857.000 I 747.000 2.110.000 Conttol airfield ~cce~$. cltmM\G throuqh-lllo-lonco

" Pavement Rehab/Ovorlav!Re'uv I 2o15 I 1,407,000 I 1S0,000 1,116,300 I 140,700 Rel><>b Midf,old T-HanQIII, Ea~t R"'TT

" Snow Romoval Equipment 2016 300,000 270,000 I I 30,000 Snow R~moval E uiomont

" Pnvomont R~h~b/Ovo~ayif:o w 201(; 269.086 150.000 s2.1n I 25.909 I Rc ~v 5--23, TNV C, H: Overlay TfWF

,, ARFFTruck 2017 800,000 720.000 L 80 000 Part 13~ Cartlftcalton

" Pave mont Reheb/Ovnrl~ IR~tuv 2017 t73,2G7 150 000 5,940 17.327 Re uv T!W A, 0. We~t Ram<>

•• Mastar Plan U '" 20tB 550,000 150.000 :.45,000 55.000 R1W SL-27R ID;!ans'ton "~ '"" .. Pavomont Reh~b/Ovo~nv!Ro uv 2016 2,696,557 2,426.901 269,656 I Rehnb SL-27R. T!W E. C.

•o So!l-tuc~nQ sy,;tom 2018 30.000 30.000 'm ove alrcr11R Mrvtcc~

I ' Pavement RehabiOverta !Ro uv 2019 J15,0c:1 1S0.000 133,556 31,506 I Ro uv SR-27L. Malo RamP

,, EA - Rtw 9U27R oxtore:lon :1020 750.000 675.000 75.000 '" '"for cxlon~lon

I " Pavcmont Rehab/Ovorl~ IRoiuv 2020 438,572 150.000 ::'44.715 43.857 I 01/~113 5-.23. TIW C. H: R~-uv TM/ F

' lPavamont RohabiO...arla !Reluv 2021 \ :!23.779 I 150,000 141,401 I 32,378 Ov<>rlav TNVA. D, W=tR:Imo I

I " Plans 1'. Sl"'cs. RfWSU27R oxton:;lon '"" 297.700 267.930 2.9770 I Pmp~ro for exlensloo ,, Pavem<ml R~>hob/Ovorto !Ro·uv I 2022 973200 I 150 000 725.680 97.320 OV<"flll 9R-27L, Main R~m

,, Conwuetion- R!WSLJ27R oxlonsl<>n (?h.~ 202:3 l 4,000.000 I 3.600.000 I I 400.000 I _ .IEaol Exton~ton. TaXtw:J_y_Construction I " Pawmant RehabiOvarl~ IRe w l_2o2JI_ 86.500 n.a50 I e.eso IRo u~ Ea~l R~mp/Taxil:me

"' Constructio~. Rtw 9L/27R e~tono:lon (?h. 2 2024 4,000,000 3,600,000 I 400.000 Wo~l E•tan~ion. Taxiw:JV Con~tructlon

'" Pavemont RehabfOvortaviRejuv 2024 272.933 222.150 23.4!:10 I 27.293 Raiu~ 9L-27R. TMI E. C.

Pago 1 or1

Attachment "A" I- i-f

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2015 - 2017

~rp()rt Name: Port Columbus lntomational Ain;ort Dat~r_e:pored: December 13,2013

Assoc·latod City: Columbus Ohio Prepared Bv: D.avld E. Wall

Sponsor: Columbus Regional Airport Authority Telephone No: 614-239-4063 Airport Three Letter 10: CMH Congressional District: Ohio District 12 I

Item Fiscal Total Entitlement Apportionment Discretionary Local I

Other PFC # Description Year Cost Remarks/Item Justification

Runwnv 10R/28L Re lacemont (New LOI' [$17.403.203) I FAA Sharo Is $10 m1111on Dlscrotlona.y LOI disbursement and 1 15 $50 000 $2,104 000 $10 000.000 $5.349 203 FY1S I)ClssengerentiUements. Repayment of prior years project

I expcn5es.

I

2 R/W 1 OU28R Rehabilitation 15 $15,560 000 $11 670.000 $3,890.000 NEPAID<lsign/Construction. FAA Share is DiscroUonal)' ($11,670,000). NEPNDflslgn Costs: $1,194,400. Consttuetlon C~s~~ ~i~~~soo. Tobl project costs: $15.560,000. (CRAA

I 3 NMT Replacement 15 $310.000 $248 000 $62 000 I ~~u~~~:F~;g~~ ;~::op~i~~r::~~~($248,000). Total

I 4 Noise System Enhnncements 15 $205,000 $164,000 $41,000

E,.uipmant. FAA Share Is Noise Discretionary ($164,000). Tot:ll ProeetCosl:$205.000 CRAA ro'ect#16011

. ·: .. · ... . ·.: :}•: ··•: .. < · .. ·.·: .. : .. ·.···.·,: .. :. '.: ,::. > ·.· ·.··.: : <·' ·.· ... ¥':'.7.< .. ,. '·. 1'::::.' .. · ... •, ... : '•<.: :: ;[ .• •.·. ..> : .. · : : '::.:. I ~~ :.c •:::_:;:,:. ,:•'-_:.'•.

Runwav 10RI28L RoplacemenH_New LOI' ($16.491104) I FAA Share Is $10 million Discretionary l.OI diSbursemontana 1 16 so $2 144 000 $10 000.000 $4,347.104 FY16 passenger entiUements. Repayment of prior years project

I expenses,

2 Noise Exoosure Maos and Noise Comoatibilitv PrOQram Uoc!ate 16 $630.000 $504.000 $126,000 I Study. FAA S~~~ Is Nolsll Discretio~~~ ($504,000). Total Project Cost SS:lO 000. CRAA project #13000 .

Design and Construetion. FAA share Is Nol::c Discretionary 3 Noise Berm Wall 16 $1.821 000 $1,456 eoo $364,200 (S1 ,456,800). Total Project Cost $1,821,000. (CRAA project

#10012)

4 lET (Workstations) 16 $75.000 $56.250 $18 750 ~~~~~~;o~~~reP~I~~=~~~ry ($56,250). Total Project

'/ ·t:····: ••·\n'.:·:.·.;.·•:•:·.··.· .. :: : ·.· ·'' :; . ··.·:·: p;: :;.:::,:• : •,;• ,· •'•.';': !;;:· ... :··c ... : I''•·'>. Oh l'<'i''!,"'' :·. ·;·;,;::> ... ,..... ,.,.···.··· .. •·.:··.'.' FAA Share i~ S1.9 million DiscreUonary l.Ot disbw'Semcnt and a

1 Run~ORI28l Re lacement /New l.On 17 $0 $1 703.869 $1 928.463 ($9 342.483) $5 710 151 portion of FY17 p~:;.::cnger entitlements. Rep~ymtlnt of pr'loryeal"$ project expenses.

Equipment. FAA Sh:lre Is t\olse Discretionary (S164,000). Total 2 Noise Svstem Enhancements 17 $205.000 $164,000 $41,000 Pro'ect Ccst S205.000

TOTALS $18,651,000 $5,951,869 $36,027,513 ($42.624,839) $19.296,457

Page 1 of 4

c dUMbi,.-f<l < 0 H -I

Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2018 - 2024

Ai_rport Name: Port Columbus International Airoort Date oreoared: December 13. 2013

Associated Cltv: Columbur., Oh'10 Preoared Bv: David E. Wall

Soonsor: Columbus Re ional Airoort Authoritv Telep!lOne No.: 614-239-4063 Airport Three Letter 10: CMH Congressional District Ohio District 12

Item Fiscol Toto! Entitlement Apportionment Discretionary '""'' Other PFC # Descriotion Year Cost Remarkslltem Justification

OcslgniNE.PAICOnstl'l.letion. FAA Sh;arc ~~ po~ssengercnUucments 2 Rehabilitate TNV J 18 $1,916,000 51.437,000 $479,000 (.$1.437,000). Totol Project Cost S1 ,916,000 (CRAA projoet

#17017)

.. •••••••••• < <.: ··' :). ···.· ·. < •• • : .'>i . .... ··.· ,.·, .. ·. < < < < 1"~'·''·('::• ''.('1:::, <:: '': .... ' . <:

••·• .••• •• << ·········.·:·' •• < ·• ··•••• ••• , .. , .. ,,., <''i:··•····r ., ·.··• .. ·:··•· .. ··· .· .

Ot!sign/NEPA/Construction. FAA share is remaining FY18 1 Rehabilitate Terminal Apro~ (Ph. J) 19 $4,452,000 $1,645,190 $1,693,810 1,113,000 passenger entitlements ($104,095), FY19 passengorenUtlements

($1,541,095), ond diserationary ($1,593,810). Total Proje~et Cost:S4,452,000,

.. · ...... · .. ,· .. " ·; •:. :· : .·········•· ... :.{'.):..·:·" : .. : •• ·.·<·.·. , < I• < < .: . •.·. "•"" I.··;"'{'·,:;.:/'.,< !'.};, ·?':· ' ·.. : L>.t.·•··· .•· •. • ,,. < ·•· ••

l'ic / ;: )',, .. :•.:•• i .... ·, ·.•;.· .. I '•( <: : ••• ..,. ••

Des!gn/NEPAIConstruction, FAA Sh¥e~ is FY20 passenge~r 1 Rehabilitate Terminal t.prorUJ?h, 21 20 $4,426,000 $1,541.095 $237,310 $2.647,595 enlitleme~nts ($1,541,095) and DlscreUonary ($237,310). Total

Proje~c! Cost $4,426,000 (CRAA project #18009)

1 .. :. I··•. •:. :. :. : . c.· , ·. .· : : .......... '' ··: .··. · ... ·· '·. :' ' 1•··.. i.L ···.·:>•··• .. , ., ·•: < .. : •·· .... :: . .. ·····: ·•· ···· .. . ' ' · .. :: 1'•:.·,:. ·(',.':<•: ···;:;:,•::"'. ·.,.,· ...••••. · .. • :

Roimbul':!eme~nt !rom FY21 passenger onUtloments for FAA share 1 Rehabllitate Terminal Apron 21 $0 $1,541.095 ($1,541,095) (S1 ,541,095) funded by CRAA in FY20,

I •••• '..\ : ·•••• < ··:

; :. ·.··.·.·.• . .• : .. ··· .· ','

.. I. ' '

: : < :.• > •.····.: •••• •·•••• <

; < ' .....•... j : .· ·•· ' ' ';. ''

: /'.::,.' ••• :' ·,: < : ' :: ' •. < ....... •

Study, FAA S/laro Is FY22 Noise Diseretion.:.ry ($592,000). Total 1 Noise Exposure Maps and Noise Compatibility Procram Update 22 $740.000 $592.000 $148,000 Project Cost $740,000. CRAA pro-oct #19002

2 Noise ;:iystem Enhancements 22 $200.000 $160,000 $40.000 Equipment FAA share is FY22 Noise 01=-etion:~ry ($160,000), Total Pro}cr<:! Cost $200,000

••••••••••• ··. .: "· ..... ••.cr•· .. ·•.···•···· ·. ,., ......... •.·; .: .............. ·. ·.·· .. ,. ,.· ; : :: < I : •'•, . • : :

.. ,,. it I ''• ?1: "'·, : Xi· ::••.<':'.• 1•· ... ·.·, :::1:' .... < ... <: < 1.}'' ;·•;: '·': < .•:<· < ....... ;i•'(·'l .:····;. < · .. ·

Pro·ects To Be Determined 23

) ..... ,.;":>.• ;: ........... ·• , •....•••.••. ·•.·· < < ( : : I(<;: . . ..•... •·:; 1:?\<. < ''· •.:•> .... :. :•: I ..... :.·:,·tc •. :• ....... ' .•:;•+><:[•· . !:•?'.•::'~:·::: ., / ':'!;:···.<:'•.'; ·.:··· ··,· Pro·ects To Be Determined 24

TOTALS $11,734,000 $6,164,380 $2,683.120 $2,886,500 $0

Page 2 of 4

CduY-."bt~- Po.7d ""I~ \'16)_~0~ Attachment "A"

-.:s- '-\ CAPITAL IMPROVEMENT PROGRAM (CIP) FY2015- 2020 (PFC Projects)

ti Aim<">rt

I I I Ohio i 112

lt~m ''"'"'

l.<c . ~'"- ""I"" · · · · _· ·. · • • · -.• --...... ·----·--··-· t•••--···':::t:<:<••.··-:,-.:-::• .. •'·1:·--.: ·;-;.:·. ..... ---······ ::_.: .. : ,;-$5349.203 • 15 $50.000 ""' 000

' ";, ··- ><= '"'"" .,.,,;:::,_

15 "" 000 "" I

II '"' 15 $286.000 I "' ;ooo I

IIi 15 5688.000 $686 000 I '

15 """" "" I

15 $75 000 m.ooo l<oOI ' '" 15 "" ''".'" I'"''"' ''" o oo ""'" oy

' 1$ ,(':[nim. i "'"' '"" '" ','"-'"" 0 "' "'"'' " '

" <>75.000 '"''" -~~·:: oA i 15 $S75 000

S475.000 I'"''"'"" ' "'" i '' ~o,oiooe Roooi~ li 15 $475.000 O OM ""

I I i -"""" I 15 $220.000 700,000 ,' I

ITo I 101 I i 15

"·"0000

"" 000

~~ $429.296 ·:::::: ~

TOTALS

Page 3 of 4

Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2021 -2024 (PFC Projects)

IAJrnort Name<

i d C:itv;

_COI"_mbo~R, i '"" i CMH

I ·-: : .. ·-,; . : '· ' ·. .· . I .

Ceotral Ulildv Plaot

. ·,: ·:· - ' ... -. _,' .. ·_ '.· .

1 Bl" Lot lo 84 loch Moio Ph~.e I<

liFo"'

11 Gaiewav

I Central Hili"' D~<-

n Sloe Lollo 84 oc' Mojo Pho•e II

I >I Gotewov ' Elovalod

Cootral Utilitv Plaot

N~ loiiTe~ioal

INewUoitT• i I

~ ~ '1'-•' I Elevated Cocb 'T~onioal

I Ceotral Utili tv Plaot

I New Uoit Te~loal Apcoo

I New '

TOTAl-'

I Dato '''

I' .•-·-,--,-._ ·:-·---_·-·_·,,-_,, :· ,. S'':_--.--., .• -

$140,000 $70,000 $70,000 Tolol ocoiod< MC CP<

$300.000 $150,000

22 $150,000 $75,000 $75,000 lroc>oco'"' ' . 1

22

22 $84,000 $42.000 $42.000

22 szo5,>,33 $352,767 I. CRAA O'O)eo

22 $940,750 $470,375 $470,375 . I I, CRAA 11#>'002

23 "0<0 co

23 $849,200

23 $]05,<;33 $352.767 <'"'·"' ' 23 <"''"" 23

23 $2,116,800

~ 24 $1,087 200

24 <7 "'·"''

24 $1,058.400 '

24 "' '"'·'"" $19,823,250 $19823,250 '·'

<81 "'''"" $40,757,241

Page 4 of 4

Airport Name: Rickenbaeker lntematicnal Airport

Associated City: Columbus. Ohio

$RO_r\$0t: Columbus Regional Airoort Autho_rjty

Airport Three tetter 10: LCK

Item 1 Fiscal

• Descriotion ] Year

1 Eouioment - 2 Snow Brooms I 14

2 FBO BuildinQ 14

I

I

I

I

'

I I

I

i

I Totals I

CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014

Congressional District Ohio 3rd and 15th

Total Entitlement Apportionment Discretionary State Local Cost Non-FAA

$964.800 $868,320 $96,480

$1,650,000 $1,485,000 $165,000

$2,614,800 $868,320 $1,485,000 $261,480

Date oreoored:

Pret)ared By:

Telephone No..:

Othe•

I f f -vT

JanuaJV 27. 2014

David E. Wall

Remarks/Item Justification Equipment pun;hase. FAA share is remaining FY13 Cargo Entillcmon!s {$290.903), FY14 Cmgo Entllloments {$543.668), and portion ofFY14 N?E {$33,749). Total costs: $964,800.

ConiJtruc:tlon: FAA share is MAP OiSeretlonr.iry ($1,485,000). Total costs: $1 ,650,000.

Page 1 of 5

Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2015

Airoort Name: Rickenbacker International Airoort Date prepared: January zr. 2014

Assodated c;ty: Columbus. Ohio Prepared Bv: David E. Wan

Sponsor: Columbus Reqiona! Airport Authority Teleohone No.: 614-239-4063 Airport Three Letter tD: LCK Congressional District Ohio 3rcl and 15th

Item Fiscal Total Entitlement Apportionment Discretionary State Local Othec

• Description Year Cost Non-FAA Remarks/Item Justification Construction. FAA share is FY15 Pa=enger EntlUements

1 New Air Traffic Control Tower 15 $3.600.840 $1.453,668 $2,147.172 ($1.000.000). and FY15 Cargo Entitlements ($453.668). (CRAA projoc:t#08031). TO!al Project Cost $8.350.000. NEPA/Oesign Cost: $900.000. Construction Cost $7,450.000.

Study. FAA Share is a portion of FY15 cargo entitlements 2 Aeronautical Obstruction Survey 15 $100.000 $90.000 $10,000 Entitlements ($90,000). (CRAA I)I'Oject #12028) To!al Projoct Cost

$100.000.

LCK Phase I MOS Components 1. 2. 3, and 4 (RWY NEPA!OcsJgn. MOS Components 1, 2, 3 & 4 (RWY SRI23L).

3 SRI231,)__1fTlprovements fNE:p NOesion}. 15 $549.120 $494.208 $54,912 FAA share Is Discretionary ($494.208). NEPA!Oeslgn Cost: $549,120: Phase I Total Cost $8,Q30,000.

NEPA/Deslgn!Constructlon: FAA Share is MAP Discretionary

4 Hanoar #594 Rehabffitation 15 $2.872.500 $2.585,250 $287,250 ($2.585.250). Total Project Cost: $5.300.000.

NEPA: FAA share is MAP O!scretlonary {$270.000). Total Costs: 5 Fuel Farm Replacement 15 $300.000 $270,000 $30.000 $9,500.000.

NEPA: FAA share is MAP Discretionary ($225.000). Total Costs.: 6 Aircraft MRO HanQar 15 $250,000 $225.000 $25.000 $15,000.000.

Equipment. FAA share is Noise Oiseretlonary ($55.800). Total

7 NMT Replacement 15 $62.000 $55.800 $6200 Project Cost $62.000. (CRAA projoet#1501S)

Equipment. FAA share Is Noise Discretionary ($70,200). Total

8 Install ATC Radios for Noise System 15 $78.000 $70.200 $7,800 Project Costs: $78.000. {CRAA projoet#14030)

Totals $7,812.460 $1.543.668 I $3.700.458 $2,568.334

Paqe 2 of 5

f2--._ c.. ~ e- t hoc-Ke, Attachment .. A .. ) "f (

CAPITAL IMPROVEMENT PROGRAM (CIP) 2016

Airport Name: Rickenbacker International Airport Date prepared: January27, 2014

Associated City: Columbus. Ohio Prepared Sy: David E. wan

Soonsor: Columbus Reaional Airoort Authoritv Telephone No.: 614-2394063

Airport Three Letter ID: LCK Congressional District Ohio 3rd and 15th

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other # DescriPtion Year Cost Non~FAA Remarks/Item Justification

Reim~monts from FY16 cargo entitlements ($543,665) and portion ofFY16 Passenger Entitlements ($2.664) for FAA share

1 New Air Traffic Control Tower 16 $0 $546,332 ($546.332) funded by CRAA in FY1 5.

LCK Ptuls& I MOS Components 1. 2, 3, and 4 (RYVY 5R/23L) Construetlon. FAA Share is portiol'1 ot FY1 6 Passor~ger

2 Improvements (Construction); Update Pavement Management 16 $7.480.880 $997,336 $5,735,456 $748,088 Entitlemonts ($889.336). Discretionary {$5.735.456). MOS Program (201512016), Update Pavement Management Program Components 1, 2, 3 & 4 (FfYIY SRI23L) Construction Cost (2012/2013) $7,360,880; Phase I Total Cost $8,030,000;

Study. FAA Share remaining FY16 Passenger Entitlements

I ($108.000). PMP Update (201512016) Total Cost: $60.000. (CRAA Pro)ect#'!5002); PMP Update (2012/2013) Total Cost $60.000. (CAAA. Project #12008).

Construction: FAA share is MAP Discretionary ($2. 184,750).

3 Han~r #594 Rehabilitation 16 $2,427,500 $2,184.750 $242.750 Total ProJect Cost $5.300.000.

NEPA/Deslgn/Constructlon: FAA share is MAP Discretionary

4 Hanaar #596 Rehabilitation 16 $2.900.000 $2,610.000 $290,000 ($2,610.000). Total Project Cost $4,900,000.

Design/Utility RoiOQtlons: FAA share is MAP Oisaetlonary

5 Fuel Farm Reolacement 16 $700,000 $630.000 $70,000 ($630.000). Total Costs: $9.500.000.

Construction: FAA share is MAP Oiscmtlonary ($1,890,000).

6 Ramo #3 Oeicinq Pad 16 $2,100,000 $1.890,000 $210,000 Phaso I construction costs: $2,100,000. Total Costs: $4,120.000.

Doslgn: FAA share is MAP Oismtionary ($800,000). Total Costs: 7 Aircraft MRO Hanqar 16 $800,000 $720.000 $80.000 $15,000.000.

Study. FAA share is Noise Olscret!onary {$436.500). Total Project

8 Noise Exposure Map & Compatibffity Program ~p_date 16 $485.000 $436.500 $48,500 Cost S48S.OOO. (CRAA project#16012)

Totals $16,893,380 $1,543,668 $14.206,706 $1,143,006

Page 3 of 5

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2017- 2018

Page 4 of 5

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2019- 2024

6, 7, and 8 (FN'{Y SLI23R)

Pw.ge 5 of 5

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2015 to FY- 2024 Airport Name: Richard Downing Date Prepared: 12-12-2013 Associated City: Coshocton. Ohio Prepared By: GA Consultants Sponsor: Coshocton County Regional Airport Authority Telephone No.: 419-887-1720 Airport Three Letter !D: 140 Congressional District: 17 Due date December 16, 2013

Item# Description Fiscal YeJr Tot3! Entitlement Apportionmcn.l 0Jscretionor St<Jte Non~ I Local Other !PFC Remarks/Item Justification Cost FAA I I

1 Runway Rehabilitation 2014 746,000 281,903 389,497 I 74,600 Last rehab in 1998: PCI 55 - I -

2 Taxiway Rehabilitation 2015 124,000 111,600 I 12.400 Last rehab in 1998: PCI61

I 3 Construct Hangar 2016/17 370.000 333.000 ' 37,600 Capacity: revenue 4 Wildlife Site Visit 2017 6.000 5.400 600 Group 3

5 Deicing Evaluation 2018 5.000 I 5.000

6 Construct Deicing Apron 2021/22 300.000 270.000 30,000 ' Safety '

7 Extend Airport Road - EA 2021/22 33.333 30,000 3.333 Safety/Security

8 Extend Airport Road - Desiqn 2023 120,000 108,000 12.000 Safety/Security - -

9 Extend Airport Road 2025/26 700,000 492.000 138.000 70.000 Safety/Security

I I I

Total 2,404,333 1,631.903 389.497 0 138,000 245,533

IS..:p!l'mlwr !II, :.:mJ:>i)

win word mi:-.~.·~1ir. l<l~T. cip.thlt; l:liW.:hm~·nr ",\ -~

'U0-'1--tDD 1 0 H ) Qo'-1--/:tl"n "INolY\ ad-lor-.~ . f\ V\.{

I "'f ?-.


!Airport Name: lavton I Alroort Date l\Date_· I City: lavton I By: PA IBV: I

:ity at Dayton I NO.

~~'""" '""• Letter ID: DAY I District: 3rd ol Ohio, City of Dayton JSubluma• Date:

lt~m Local Other PFC t-•scal

~ """ I ">;ta~~ I Year I i. i

14-C : Re 1ab cPh. 2a 20 4,. ,000 42 1,000 ·2001 ~tudy _ 14-02 unwav 6 IR Re 1ab- Ph. 2b DO •tudv 1•.-03 1- now ~000 . 10 !Safe :-per Part ' letter

.-Q< .pron •at fW"A"I i§&~~~ 18C 000 00 FOD~sue <unway 18-' ; Henan- Ph 270,000 ,OOC nent •tudy

tunwav 18- li , -Ph 2 (incluc 2015 470.000 ;tudy 18-< II 1 1 -f'lljl (lncluc ·-~~OOQ 25C 000 udv

I 'B, .&C I I 2, 1,00 'ety I

;--~e~t-.\RFF 1, 1.

~ent ~ ~ ~ (Rehab & Dem< 900,0 1 Apron I 1 Ph 1a 4 ).0

"'n ina tAp ron 1 Ph 17 6 erm ina I Apron 1 Ph 2a 18 470,01 ~~ i !Apron I Ph 2b 118 500.000

44,100,000 21,150,000 0 18,540,000 0 4,410,000 0 0

}


:~crt Name: Dayton International Air art Date re ared: 12/13/20131 Date Checked: I sociated City: Dayton Prepared Bv: PA 1 Checked Bv: onsor. City of Dayton Tele hone No.:

port Three Letter 10: DAY Congressional District: 3rd of Ohio, City of Dayton Submittal Date:

11em n

Fiscal ~~;; I ~"""""'0"' i """"" s:a~~ Local Other Pr'-' i Year I

Q1 I "R" 1- Phase 1a 2019 4; ,000 t Study

-, ~~ 'R" 1- Phase 1b 2019 soo ,000 t-perPart~ I t- Snow I 2019 450,000 50,1 00 Safety

·erminal ·Phase 3< 202( ,700 0001 4; ,DOC i 1 Study 20- ·erminal ~oron ·Phase 202C .ooc s 600.00C ~Study

lE ~1-- i "A i 1- Phase tA 2021 ,soc 2SO ,000 Safe~ lm; 1-02 ... L~ 'Vehicle 202' ~- 130 .ooc 1-03 i i I- PhaSe 1 ~ 202' 87S,OOC 41 ,SOC t Study

- f-0 I Apron 1- Phase 4 2022 450.00C Stuc i I · RW 6L EXtOl - 2022 18D.OOC 2C 000 I Study

ermin~l .. ~p~ i 1-Phase4

~~ 6.12C 000 680,00( ~~>tuc

l i 400,00( 3tuc

i~ • Study 2023 ~ H • IOC 25.000 t - per Part 139 letter

23- 2023 . 100 45,000 ;tuay

43,400,000 21,665,000 0 17,645,000 0 4,502,500 0 0


,lrport Name: DaV'on Wrloht Broth(ll's Ainort Onto orooarod: 1211212013 I onto Chocked:

Associated City:_ §pring!J:oro. Ohio Prooarod By: PA Chocked ~Y:

Sconsor: Cl ol Da n Ohio Teloohona No.:

Airport Three Letter 10: MGY CongressJonaJ District: 3rd o! Ohio, City of Dayton Submittal Date:

ltom Fiscal Total En~tlomont Apportionment OlsefOtlOilary State local Other

'·

PFC

' Ocscri tlon Year Cozt Non·FAA Remarks/Item Justification USDA Aeeommended. FAA rocommonded prior to calendar , Wlldllle Hazard Assessment 2014 n.ooo 69,300 7,700 oar2015. Last stud I IM was over 10 oars a o

2 Aircraft Apron lmprovomcmts- Phase 1 2014 165,000 148500 16,500 Per Pavement Stu_qy_/ Visual dlstrossos

3 Environmental Asso~mont RW Extons1on & Road redo 2015 80,000 72,000 8,000 Environmental Studf/plannlng

' AW 2-20 Sa!etv Area lmorovement::-Ph 1 (LJnd Acoui::'t 2016 200,000 150,000 30.000 20,000 Par:ha ALP

5 AW 2-20 Sa!cty_Amo l!l1PIOVemcnt::-Ph 2 (FlOJd ICIOC<Jtl 2017 2.000 000 150,000 1,650,000 200,000 Per tho ALP

6 AW 2-20 SafelY Aree lm rovcmcnt~-Ph 3 !Remove d'::: I 2018 500 ooc 150 000 300.000 so 000 Por tho ALP

Totals 3,022,000 739.800 1,980,000 302.200

I

')._ of '2


Oaytoo Wright Bee thorn AI 'POD loooo "'"'"''

loato Chookodt I I >.Ohio I P"'"" •~ PA Chookod B~

I'=• '·Ohio ~-JAio>PO Th"o Lo«oc lOt MGY District I>. Ct~ of Daytoo 1 uatet

N;;~~~ Looat Othat t<~m ,:~at I ~~:; .,, I ii Yoot

- 7 I I 2o19 289.000 . 150,000 ""'" '""' '""'' 110.100 28.900 I

8 IDmloaoo a (Ph"' 1) _2020_ 166,670 __1_§_0,QQQ_ 16.670 1::~~~~ >I to at<tacr

9 I ~1 '25Q,2Q£ ~ 1.425.000 175.000 ~

10 !Dtaloaoo a fPhaoo 2) ....1m. ~ ~ 16.670 ,,,:~ ~-~~~to

11 ITO<mloot • Ph"o 1 2023 166.670 150,000 16.670 I · D·>otOOOO FOD ootootl

12 !Totmloot Ramp - Phaoo 2 2023 0,000 0 405 000 45.000 I • 0"""' FOD ootootl

-~ '


Sponsor. Grccoc COI.Inti'_f1c JOI',di Air:>art Autncnrv

Airport Throo Lotter 10: 119 Congrcss,or..-.1 O•Stnc'.: 7tn Due date December 16,2013

Item F- T""' En~Ucmant -.wnmem Otsc!Cil<ll'"lal) I Sidle we..; O~'let Pi-C Descnot•on Year Cost Non-FAA Rem~'""-:':e-. Jc.s;.t.:,,:,.;vo

Runwc>y Rcn.:..b•litdliOn rDosJan) 20'4 $.16,000 $;1.400 S.HOC R:.:-,;:.J.re P..,e."'Nin: Stren~L'l ;,.nc $:r10C.t:':.~:>~

' FAA Past Pro ect RcJmbursDm.:Jnt 20,4 $106.557 $95.901 StC 6;..5 R<J,:~'IO....t!><o'<Tlenl for ?ro:oc: ~.;::.e:...-..:! ?rt:~IO..:. FY

Runway AehdbllltQ~on {CorlstrucUoni 20>5 S6t0.20S $162.699 $386 . .;.86 $(;1 .~21 !Restor.: P.:...-e-r:x:m &r<'!n.::::n .:..nc Sm::.vtr.:-•"">s

East AJf?Ofl Dovolcpment IH<1119ars 'Ocsogn I 2016 SSMOO $45.000 ss.wc I:X:rCa!;.C Ao·~ Al~rat: S:.;)r"::.;; h"'"'~'-'·S

2 FAA NADIN Woatnor l.mk 2<n6 ss.ooo $4.500 $~00 lmCfovC Alr:x)fl W~"'K.'r 1n:orrr~ Acccs!:.;::.,.:·;

Construct Ea.st Alroort OcvoJoomont (fidno.:trsl 2017 $2.607.034 $250.500 $260 703 S2 cgs 2.3i mer~ A.rcra~ P,.n.:.'lc t. ~-,o.c·r. . .;n~- E",;: ;.,,;::.;:-:

!..did Ac(lUISIIIQn • South F'rOPt.trtv 2018 $160.000 $144.000 St6.COC. Pn.~r, & Trans•t:or.o.• S..rr_..;c. L-.ccr."""'c" L1,1;: .._,,_,:.

Ponmoter FcncinQ ·west AJrport "'' $.295.028 $156.000 $109.525 $29 503 Pro~ "''"":le F"- •·:.cs trcm tr.tr..:>JCr.s

F'cnmctcr Fcncmq • East AJrpon 20.20 5458.915 $150.000 $263.024 s..~_.:,g:? ?rOIB;:t A.rs,=c ;:-.. e<u::cs lr;:.;n l'l:r~.Of.S

EA Runway Exwnsron & Jusllfrcallon StuOy Rc•mb. ""' $75.000 $67.500 $7.500 lm;:Jrovc R,.m,, ... , Lencm ~cr C"tJC«: Alrcr,.~ u~

I

Do~ Aunwav I Taxw•<r Extension 2022 ""000 $38,000 $4.000 I l:l}POve P.urw.r<IY Len:::-. tor Cr•UC..: Alret 01 '.~ u-~c

Construct Runwd Extcns1on 20.."3 $625.000 ""'-'.500 $218.000 S€2.500 tm::Jrcvc R...nv.'a' Lcr-~:h ~~ Cn:.,:"i Alrcr«fl U:<..<~

Construct Taxrway Extcns•on 202, $300.000 $150.000 $120.000 S30 000 Jffi:Jro.-,;, Runw"v Ll:n~m lor Cn~Cdl Alrcrcf! Ux,

wast AJroort Dovo mont IBtHid•nos & Ramo) (Des 2025 St25.000 $112,.500 St2 500 mcre«S<l A:rcra:t F'ar""r."'. ~cw T,;,:r:;'r"'-1. ;,nc ;.,,,:;,"r: H~~:

I Construct West AJrport Development (Phase 1 2026 $2.500.000 $187.500 $.2.062.500 $250.000 lncredSe A.rcr":t P"·k:nQ NU;o. T<J:TI"~r-dl. ci1C A,:c; dfl Ha.r.::

l Construct West AJrport D.:lvclopmont (Phd!:c 21 2027 $3.000.000 S150.000 5300 ooc $2 sso.ooo !ncrc"s" Ancra:t P"~·· N.:wTerm,r.;J_ anc "'·cr,.,': H~,.-~

Attachm~nt "A"


Airport Name· Oe!lance County Memona.l ' Odtcpr~ed. 1172013

Associated C1tv: Defiance Prepared Sv: Stantec Consu!tmQ St:rv1ces

Sponsor: Defiance Coumv AL>gtona! Airport Authonty Telephone No 4 1 9-438-0035

~1rpoo Three Letter ID: DFl Congr«:>stonaJ QJ:>tnct· 5th Due date December 16, 2013

aem F1sca1 TolaJ Entitlement Appol'tionment D~cretlonal)' State Loow Otne• PFC

• DescrJotlon Year Cost Non-FAA At::rnar"-S. Item Ju;:;tJiJCd!lon

1 Obstruction Removal (County Pr()per11~) 2014 5166.667.00 5150.000 516.667 A.:move ObStructions trom FAR Pan 77 Surtac.:s

1 Runway Pavement Crack SealiQg_ 2015 558.000.00 552.200 55.800 Pavemo:nt Strf:fiatn and Structure Restor.o.uon

2 Land AcquistMn (Parcels 16. 17. and 181 2015 5108.667.00 597.800 510.867 Prote-ct RW 30 APZ and Af>prcac.h

1 Obstrud. Removal lAW 30 RPZ and ~rO<Jchl 2016 $158.852.00 $142.967 $15.88:> Remove Ob:>tructJOnstrom FAA Pon 77 Suna.c"-"'>

2 land Reimbursement (Parcels 16. 17. and 18) 2016 57.814 67 57.033 5781 Protect RW 30 APZ ana Aooroach

1 Land Reimbursement (Parcels i6. 17. and 1Bl 2017 569,508 33 562.557 56.951 Prot~ RW 30 RPZ ana f\pproach

1 Runway and Tax1w(:ly Pavement Crack Seaii!Yj __ 2018 S75.000 00 567.500 57.500 Pavern.:;nt StrenQtn and Strudure At::>tord.IlOn

2 Wildlife Studv (3-day. Group N) 2016 512.000.00 510.800 51,200 lnvestlqate W1Jdllle 1n the vtcmrtv of the aJI'POrt

1 Runw3\' 12-30 Pavement At:hab1hta11on 2019 5450.000 00 5309.143 595.657 5-1-5.000 Restore Runv.a · Satetv & Pavement Stro::ngtn

1 Snow R~moval Equ1pment 2020 S61.000 00 554.900 56.100 lmpro~o·e A1roor1 Snow Removal EH1.::1t:ncv 0. Si:i.kt·,

1 1 Environmental Assessment !or Runway Ext 2021 570.000.00 563.000 $7.000 I Improve Airport SdfelV and useao"' ot aJrcratt

2 Tax1wav Pavement Crack Seahnq 2027 545.000 00 $40.500 54.500 Pavement Stteng.h ana Strudure Re:>tcratJon

1 Des1on Runwav Extension I 2022 $77.500 00 $69.750 $7.750 Improve Atrpon Sat.::tv and useaqe of dlrcratt

1 Runway Extens1on Construct1on 2023 $1.068.00000 5371.850 5589.350 5106 800 I Improve Airport Saletv and Useago:: o1 a1rcr.:ttt

1 Destgn Parallel Tax1way .f'hase 3 2:J24 545,000.00 540.500 $4.500 Prov1ae Full Leng:h Parallel T'-N

1 Tax1w~ Pavement Crack Sea!~_ 2024 545.000 00 $40,500 $4.500 Pavement Str.;.ngth and Structure R;;,.:;tora:Jon

1 Construct Parallel Tax1wav Phase 3 2025 5700.000 00 5219,000 $411.000 570 000 Prov1de Full LenOI:-"1 Parallei TW

I I 1 A1rport W1ldhle Penmeter Fenet_!1_9 _I 2020 $375.000 00 5150.000 5187.500 S37 5oo! Improve: ~rt 83ti.'tv and Atrs1de Acco::ss Control

i I

10 YEAR CAPITAl IMPROVEMENT PROGRAM {CIP) FY-2014 to FY-2024

I I I I

lsooo>Or. I Alcoort' oli

":m O~oclotioo

I

2 "'"""' 3 IT,Iw>y 'A'

' i

s I

' IApcoo I o- DO>I<0

IAomo I

ll /Terminal Are<~ I

ODOT/OA Contact: Dave Dennis 614-387-2352

FAA Contatt: Brian Tenkhoff734·2.29·.2933

,I 01~-·~ 12<h

I~:::' ~:~

' ~ I s 1G4,o"

' S,b<oQI2016 s

I s no.ooo 1 s l42.8oo

Is s.ooo Is 7,200

'''"Q' 20li If

90,000 Is 100,000 90,000

~ Is~ Is •

800,000 $ lS<l,OOO

''""'" "" I

I s 75o.oc I s <So,ooo

S..b<o<ol20i 750"00 I s 4So,ooo

Attachment "A"

0 '"""'' ;s;,- I ; No. {216) '43·>700

I N!:~::.

CoQI OOOT PFC '~"' I

Is~ I s 1•o.ooo ·c

--

-~ ' s s 73,000 300,000 ""' I ·LowPCI

Is 800 [WIIdllfol

I s 1o.ooc ' 1 s 1o,ooo

~ I

Is

~ §l i

Is 1 s so,ooo Po<oo<lol' illi i

I I

I i

1 s 3oo,ooo ITo~lool

1 s 30o,ooo

Attachment "A"

"'-f:::- a. 7 f- L, v~ r f..::>o I - c vlv ''ihr' ll I'((J

<:..J,

10 YEAR CAPiTAL IMPROVEMENT PROGRAM (CIP) FY -2015 to FY -2024

Airport Name: Columbiana County Airport AuthoritY Date oreonred: November 13, 2013

Associated Citv: East Liveroool Ohio Prepared By: Delta Airport Consultants, Inc.

Sponsor: Columbiana County Airport Authority NPIAS Number. 3-39·0033 Teleohone No.: r440l 895-0465 Airport Identifier: 02G Congressional District Slh Due date: December 16,2013

CCM/A: Construction, Construction Management/Admln'lstration; SRE: Snow Removal Equipment; Planning: Planning Project

PIS: Plans/Specifications; BCA: Benefit Cost Analysis; AOC: Airport Obstruction Chart; EA: Environmental Assessment

Item R=r Total Entitlement Apportionment Discretionary State Local Other PFC

• Description Year Cost NOn·FAA Remarks/Item Justification

Rehabilitate Aprons A E and D: Rehabilitate Taxiways 82 l':lnd 83 • CCMfA 14 $412,982 $371,684 $41 298 FY14 Proqrammino

1 Wildlife Hazard Asressment \WHA). GroUP2 oer FAA· Planninq 15 $50,361 $45,325 $5,036 SEE ATTACHED REMARKS

2 Aircraft Parking Apron Expansion Canst- PIS. CCM/A 16 $498.000 $228,316 $219.884 $49,800

3 FBO/Coroorate!T-Hanoar Const - P/S CCM/A 16 $290,000 $58,000 $232.000 "

4 MP/ALP Update Per Current Physicnl Airport Conditions 17 $45,000 $40,500 $4,500 "

5 FW.rv 7-25 Land Acaulsltlon & Aoct1 Obstruction Removal- PIS 18 $53,700 $48,330 $5,370 "

6 Rwy 7-25 Land Acquisition & Apch Obstruction Removal- CCI\1'!/A 19 $122,000 $109.800 $12.200 " 7 AWOS Ill eft- BCA P/S 20 $40 000 $36,000 $4,000 "

8 AWOSlllplt-CCM/A 21 $245,000 $220,500 $24.500 "

9 Runway_7-25 FAA Verticnl Guided GPS Acch & AOC Studv- Phase 1 22 $54,700 $49,230 55,470 "

10 RunwaY 7-25 FAA Vertical Guided GPS Apch & AOC Study- Ph<:~sc 2 23 $20,300 $18 270 $2,030 "

11 8_wy 7-25 Extension Sc;gping_,_ Environ Review ond BCA. RSA Stud 24 $53,700 $48,330 $5,370 "

FUTURE PROJECTS:

Runway 7-25 Runway Extension EA 25 $148,000 $133,200 $14,800 "

ALP Update Per current AirPort Conditions and Results of EA 26 $45 000 $40 500 $4,500 "

Runway_7-25 Extension. Parallel ~_extension- PIS 27 sao. coo $72,000 $8,000 -Runwav 7-25 Extension Parallel 'WV extcnzion- CCM/A 28 $2,300,C00 $2.070,000 $230 000 "

I

•, Ohio

'tottodD< FDY

D"alptloo

1 J!/ I

2

. ',._,,~--~ 3- 'RoiiNPE

4

' 1-c"•'"' ·

7

:,•··

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY·2024

. "'~' ' '"'

<th

'2015 "'".500 Is "'"' , s ~5oo I ~ 244~19 I s

' Fc!,C'':' '"'' \'<'',' · \2017

I 2018 sso.oo . 2011 550,00

,_, \2020 75,000

75,000

"'''''' ! ,,.,,, ,,,,'

IS

2021 750,ooo 369JJOO I s

750,000 369 jlOO s

1,997,431 ! s 1>97A3l I s

Is

'

-IS

• ' s

':""' IS IS

t~l

249,150

__:_ -'-

LS._ -'- -'-. . . ''

1oo,ooo Is 1oo,ooo Is

··:

@ IS

.1. ~ LS._ _s- _7.500. li.

'· ·' 1,1',='", "·""'Is ' 1s,ooo 1 s •

• " ', .• 1 .•

''-'. .

Wlldllfo H•md ''"''

~ . ! '''"'"''' _ .••• _.

_., ... I ,, ,,,, •·::•·• 1·'·':' c.,·'

Is ,,.,. i "--'= ~-

8 \Roll NPE

;··:>:z·.·,::-.- r '""'o<ol '"221 ·····"' ,,,.,,.; .. Is

Is Is

, (T ermlnal II

II I

u

ODOT/OA Contact: Dave Dennis 614·387~2352

FAA Conuet M~ry Jagiello 734-229-2956

1 20" 'oo-ooo '"'""' ,,,, 200,000

. ',. .., ,·", l'''r .. ' I"" 500,000 I s 270,000 180,000 LS. ~~

'"'"'"'"'' I s 5oo,ooo I s 21o.aoo I s 1",ooo I s • 1 s so,ooo :>; _,,. \''''''""'''' '' ,,., ,,,_ • ,, ... ,- -:· ' '""' , •.. ,_,_, ., ,,, •. ,..,. ' •. ,. .

\2025\s ~~.ooo:s ~~~~.ooo1s

300,000

300,000

I s I s so,oo: I s Is IS

LS._ Is

Is Is

' , o,r., '"'

,,,,._,,, .'.:'::

1 0 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY ·2015 to FY -2024

~~-:::!Q~'!Iro<>nlit<~nAJroon I la~rn mo:.r<!<l· 111/DI201:J

II<'SocJ,:,Iod Cit>.r Fo~lon:>, Ohio Prt::onrod 8v' Cr.;~wfor::~ Mur hv & Tillv lr~e

3oonsor Cl ol Foston<~ i NPIA$ No 3!'1-0035 I_Telcphono No· 614-468-4.irport Three L<>tlN 10: FV I ::onnr~>~s.ion:.l Dl~tnct: Ohio 1 1 th Ols.tnct [Duo date: December 16, 2013

Item I ,i ~~~~~~ TQt;,t E.nttllcmenr I Apporttonmcnt j Otscrouon<.~!y i St<l!C I !..Oc:JI ! Other PFC

' I Dc~cnlll•or. Cott Non· FAA I R~m::rr1<:<iltnrn JLJ~IIficatJor~

! '

I I I I I '

[ Rnh::.bit<~ln Pnr:JIInl TZtXm::.•, 81/82 lcrnck ~"~l•nol ' " I s.lO 000 s::Js ooo! i S4 oool ! Jmorove Airfield Dr;Jin;mc- ldc>S"'ln ont 1 " ~.:m.oool 516 ooo: I :;;> 000 H$'J6000c..., ov"r

I ' I A ltm~rov<> Airlinld Dmlr~o.-,o • /~nstr~Cl on!•11 I 1S I S17S oool r.,s7 sooi I I 1:17 SOC• $88.500 C."lrryovor

I I I I ~--~ollover NPE Funding " sol SO[ I so $73B sno r.1rryovor

l I L c Rehab TX'W\1 Ellde~•!ln OnM ', " $35 ODQ, ss1 sooi $3 500

0 .4,lroort Wildlife A,;sc.:>~ment ' " 510000\ $!< oooi I :!:1 coo $;we nco wm.rovnr

' I

' 1

R1'1ob T~ 8 l~n!<ti\JCI onM 1.~ ssascooj :&:w~sool $3('1 500 $151.500 ca o~cr

I I I l':;:ollovnr NPE Funomc

I sol sol F ,, I

so so s:::t01, SOC c.:mvovcr

I ' I I ! zc,o coo( I ' ss coo! ' G ~.,h;,billt;:ow Runwnv- ldt'~;ir)l'l onlv\ " :&54 ODOI $097 sao convo~er

I ' I I ' " Rnhabllotato Runw.'lv • lcon~truC'icn onlv1 ' se~oo oool I s9o cool ' ' " $,.<".47500 S;>/3;> SOO S~k OOOT Grant as well

I ! ,, I ' Rollover NPE Fundinn '' I <OI ! sol 5150.000 Clli'\)'O~cr

I I I I

' N"w Tnrm1nal 8uildi<10- Oc~i'ln Or~lv ' " s1s oool $57 500 S7 seal s:::J2,500 Cil!!YOVM

I I K Tormon.:JI BulldiM R .. ot~ecmcnt- Consti\Jction ,, :ssoo ooo! $381 soc 5157,500 sso ooof I

I I I : I I I I I

10 vtAR CAPITAL IMPROVEMENT PROGRAM {OP) FY 20~- FY 2024

Airport Name: Sandu~kv County Re~:oonJI AirJ)ort

Associated City: Clyde

Spon~or: Sandusky Coun Re~ional Alr~ort Authontv

Airport Three Letter ID: "' Item

• De<eriotlon

' Runw~v 6/24 Rehablllatoon Deso~:n & Constr~ction

2 Taxiway A Rehabilitation (Partial) · D"sov.n & Con<truction

' Roll NPE

' Wildlife Fence. Construction

s Overlay Runway 6/24- o,slgn

6 Overlay Runway 6/24- Con<tructlon

' Roll NPE

' Roll NPE

, lAo ron hll'!nslon/ Rehabilitation

" RunwJY lcn>:th Justlflc;:>tlon Study

n Runway Extension NEPA Compliance

" Aeronautic;:~! Survey

FAA Cont:.oct: Mary Jagoello 734·229·2945

ODOT Cont.lct: D<~ve Dennis 614-387-2352

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

Con~ressional District: Sth

Fl~c..l Tot> I YeM Cost

2014 s 397,000 s 2014 s 31S,OOO s

s 712,000 $

2015 s $

$ $

2016 s sso.ooo s s sso,ooo $

2017 $ 100,000 $

$ 100,000 $

201S s 2,000,000 $

$ 2,000,000 $

2019 s $

$ $

2020 s s $ $

2021 s 1,000,000 $

s 1,000,000 $

2022 s 90,000 s $ "·""" $

2023 s 95.000 s $ 95,000 s

2024 s 130.000 $

$ 130,000 $

Attachment A

D~te prepared: Dec:ember4, 2013

'" r~d By: CHA

T~l~~hone No.: 216-443-1700

Due date DeeemberlS, 2013

Entitlement A~portlonment Oi~rction;>ry State Loc;:,l Other "' Non-FAA Rrm.:orks/ltem Jurtiflcation

357.300 s s 39,700 s s - SOlO l~s~ection R"commendation~

251.076 s 32,424 s 31.SOO lowPCI

608.376 $ 32.424 s $ $ 71,200 s $

$ s $ s $ $

300,000 s 22.2,000 0 s s ss.ooo s $ Wildlife Ha~ard Assessment Recommendation

300,000 $ "'·""" $ $ $ 58.000

90,000 s s $ 10.000 s $ Pavement Preservation

s $ s s s 90.000 $ $ $ $ 10,000 s $

210,000 $ 1,590.000 s s 200.000 $ $ Pavement Preservation

210,000 $ 1,590,000 $ s s 200,000 s $

s $ $ s Roll NPE

$ $ s s s $

s s s s Roll NPE

$ $ s $ s $

450.000 $ 450.000 $ $ 100.000 $ $ Itinerant Tr.!ffic Increase

4$0,000 $ 450,000 s s $ 100,000 s s

Sl,OOO s s 9,000 s s SOC JnnuJI operations of critJc;:>l<olrcr;,ft

81.000 $ $ s $ '""' s s

85,500 $ s 9.500 s s NEPA Compll~ncc

85,500 $ $ $ $ '"'' $ s

117,000 s s 13.000 s s New Approach Procedure Desl~n for Runway 24

117.000 $ $ $ s 13,000 s s

P113-150


Airport Name: Galion '""""l"ol Airport iDate ~ I I City: Galion, Ohio I..§L i I 'Limited

Citv of Galion ~. ...ill_g). !Airport Three Letter ID: GQQ lr.r I District 4th ~aate -~~.--···-~· H>, LU'i.)

lt:m ~~~I Ph;~ No. ~~~; i ,,,. LOcal (P~i~:t~) """ I I

'Remove 1 I I I 2015 64 s 154.000.00 $ 1'R,"nO nn s 15.400.00 Utilize full runway I "h

2 ~~r~a~: ~.'~3 Ml~;~~~n~~~~s:') A 2016 68 "I 5

$ A? nnn nn s ,,.nn nn s 4.200.00 I Replace 45+ Year Old~

3 , Utility Poles 2016 90 s "" non nn s '" enn nn $ 4 400 00 i I

i Install RW 5/23 MIRL and Install TWA I

'

4 I MITL and Guidance Signing

2018 68 $ e?? non.no $ '" onn nn s e1.200.00 I Replace 45+ · ~~ i

5 lr, n<rlr"M i .I Buildina m i 2019 31 , S oo,nnn nn s <o 7nn.nn ,s 6.300.00 ~.

6 lcondL I 'Study 2020 64 $ 10.000.00 s o ooo.on Is 1.000.00 iFAA

7 ;, .. , ,.,,: ~~mal Building 2021 31 s "'o.ono on S <R7,nnn.n< Is 63.000.00 I Meet User Demand

8 ~~-~~U~~r~~d lVI

l (Parcel 27, 2021 42 S on.nnn nn s 27,000.00 Is '.oon.nn

1 <:>urrace ~I

9 1 o-unit ""'

2022 31 s '"".nnn nn s <?4 ?on.nn Is ".800.00 __!?On non no ~

10 Vehicle ~~~k~~~s Drive, oy

2023 s 1on non nn , s 144,nnn on L!_ 1R,OOO.OO ,;;1.;,, accesstoairs10e

44

11 'Buildino (Desion) 2024 38 s 1Rnnnnn $ 16,200.00 s 1,800.00 i Air i >Area

12 j vUI '"" ~u~~~~: 2025 38 $ .on oon nn $ 144,774 nn s 16.~ M:i ,;, Air i >Area

(Septcrobcr 10, .20081 12/10/2013 F:\AIRPORT\PROPOSALS\Pll3-150 Galio~\2015-2024 ACIP\ACIPAttochrncntA.FYlS-24 GQQ.xl~ Page 1 of 1

Attachment "A" -


Airport Name: Gallia-Meiqs Regional Date oreoared: November 21. 2013

Associated Citv: Gallioolis Ohio Prepared Bv: Delta Airoort Consultants. Inc.

Soonsor: Gallia Countv commissioners NPIAS Number: 3-39-0101 Telephone No.: (440) 895-0465

Airport Identifier: GAS Congressional District: 6th Due date: December 16.2013 CCMIA: Construction, Construction ManagementfAdmlnistration; ALP: Airport Layout Plan; MP: Airport Master Plan

PIS: Plans/Specifications: EA: Environmental Assessment BCP.: Benefit Cost Analysis:

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC

• DescrioUon Year Cost Non-FAA Remarks/Item Justification

Runwny 5-23 RSA oradinq & drainaqe improvements Phase 1 - CCM/A 14 $251,132 $226.019 $25,113 FY14 Proqramminq

1 Runwav 5-23 RSA qradinq & drainat1e improvements Phase 2 ~ CCM/A 15 $166,667 $150.000 $16,667 SEE ATTACHED REMARKS

2 Runway 5-23 overlay/remark~ PIS. CCM/A 16 $945 000 $73,981 $426,519 S350,000 $94,500 . 3 TaxiwaY Rehabnitation ~PIS & CCM/A 16 $300 000 $270.000 $30,000 . 4 Conduct Wildlife Hazard Assessment (WHA) per FAA 16 $40,000 $36.000 $4,000 -5 Runway 5-23 runway/taxiway_ extension* BCA 17 $30,000 $27.000 $3,000 . 6 Runwav 5-23 runwav/taxiwav extension* EA 18 $90,000 $81.000 $9,000 . 7 ALP/MP Update per current physical airport conditions and results of EA 19 $45,000 $40.500 $4,500 . 8 RunW\'!'.i_S-23 runway/taxi extension * Land ac uisition 20 $200 000 $180,000 $20,000

9 Runwav 5-23 runwavltaxiwav extension ~ PIS 21 $75.000 $67 500 $7.500

10 Runw::.y 5-23 runway/taxiway extension • CCM/A 22 $2.500.000 $2.250 000 $250.000

I

Attachment "A"


~[!:port Name: Brown County Date oreoared: November 19, 2013

Associated Citv: Georoetown, Ohio Prepared BV: Delta Airport Consultants, Inc.

Sponsor: Brown Countv Commissioners NPIAS Number: 3-.39-0038 Telephone No.: (440) 895-0465

Airport Identifier: GEO Congressional District 2nd Due date: December 16, 2013

CCMJA: Construction, Construction Management/Administration; MIRL: Medium Intensity Runway Lights

PIS: Plans/Soecificatlons; EA: Environmental Assessment BCA: Benefit Cost Analysis:

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC

# Description Year Cost Non·FAA Remarks/Item Justification

Canyover FAA Non~Pr!marv Entitlement Funds(aoorox $290,697) 14 $0 so so FY14 Programmino

1 Tree and Fence Obstruction Removal ~ PIS. CCM/A 15 $20,000 $18,000 $2,000 FY15 State Grant Aoolication

2 Land Acauisiticn (Reimbursement\ 17 $250,000 $225 000 $25,000 SEE ATTACHED

3 Obstruction removal (trees RWY 18 APCH/RPZl CCM/A 17 $70,000 $63 000 $7000 "

4 Runway Safety Area (RSA) Study (reimbursement) 19 $30 000 $27 000 $3,000

5 Wl!dllfe Hazard Assessment {WHA) 19 $20 000 $18,000 $2 000

6 Runwav Rehabilitation- CCM/A 19 $932,000 $425 697 $431 103 $75 200

7 Aircraft Parkino Apron Expansion- PIS 21 $65,000 S58 500 $6,500 "

8 Aircraft Parkinq Apron Expansion Const. ~ CCM/A 22 $433 000 $103,500 $286,200 $43,300 "

9 FBO/Corporateff~Hangar Const ~ P/S CCM/A 24 $290 000 $58 000 $232.000 "

I

'

I

Attachment 'A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-2015 to FY-2024 (Including 2025-2028)

Al!iJOrl Name: Butler Covnty_Rt:glon~I-H_eslal'l Fteld Date orepdrOCJ: 11/41201:1

Associated Ci!:[_ Hamilton PreO<Jmd Bv: Ron DaviS_ Stc~c Slusher

Soonsor: Butler County Boord or CommtS~IonNS Tctcohonc No: 51:1-887-0444

Airport Throo letrer ID: HAO Ccngrcssoonal DtStnct '" Due date December 15, 2013

Hem· Ftscat Totar Enl!Uement Apportionment Dtscre~onary State Local '

Omcr PFC

' Dcscrtolion Year Co" Non-FAA I RemarKs 'II·Jm Jw~t•lo::<lt•:::n , East term ramp rehablrcconst proase 1 olll 2015 5996.750.00 S\50.000.00 $747,075 S99.675 I Re.::onztruct Ex,st. Termonal Pavement· D~:St'.ln LCa::l

2 RotatlnQ Beacon Obslructton Removal 2015 516.163.00 $14,547 S1.6Hl Remove Tree Obstrvcl!ons to Rotatmg &.lacO<'I

3 East term ramo rehablrcconst nascllolll 2016 S809.600.00 S1SO.OOO.OO $578,640 $80.960 l Rcconslfl.JCI Ex•st. Tcrmonal Pavcm~nt • 0-<:s•gn LOd.:J

' FAA. llS I OME AcQutStton 2016 $5.000.00 $-4,500.00 S500 FAAAcQuiS~On Ol CXIS!bi'IQ NAVAIC Eou>DfT!.:!nl

5 Achabllltale Runway 11-29 Pavencnl 2017 $1,045.800.00 $150.000.00 $791.220 S104.580 Restore Pavement Strenotn ano Sale Usc

6 Achabth!atc Parallel Ta~:twil P;:wcmcnl 2018 $61.3.895.00 S1SO,OOO.OO $-402.506 561.390 Restore Pavement Stten<;tll ana ~IC Use

7 Term Area,Acc ro.ldS. oark.mo cra~k rocarr se, 2019 $120.000.00 s 108.000.00 $12.000 Prcser~~e Pavement Surt<ocv Conoot.on ana Sal.:! u~e

' land release lor Bobmvcr road extenSIOn 2020 S25.000.00 $22,500.00 52.500 ~rpo_![ N"..ccss All9!:1mem Cooraonat1on

9 Parcel 7 dcmohtton and lcncrno 2020 $125.000.00 $112.500.00 $12.500 Oostruc~on Romoval

" land & Btdg_a_fqutsrtron Parcel 6 2021 $817.150.00 $150.000.00 $585.4.35 $81.715 OIJstruc~on Removal • RPZ A::Qu•S•t•on

, Wotlans mltioauon. environmentai(Ca\X'III pro 2022 5275.000.00 $150,000.00 S97.SOO $27.500 Wetland Mtll al!on. Envtronmental· Future Lan::: Oe,-el

12 Ulllttles relocate/reconstruct East term ar0.1 2022 St75.000.00 $157.500 $17.500 Oostructton Removal • EJ,stmg O...emcaa u-~t<tiCS

, Addi\IOn.altXVW east term area 2023 $250.000.00 $150.000.00 $75,000 $25.000 Construct ExJSL Termrn.>l Expat1Soon- Des,~n Lo.;-:r

" Addrtional ue down aoron (west) 2023 S!SO.OOO.OO 5135.000 StS.OOO Smatter A11C1aJ1 Ttc DoWf1 ParK!nQ AICa , R extension, MALSR&GS rclo&OcStO" 2024 $125.000.00 $112.500 $12.500 Ro.m ... av Lent;m & Aooracn lof Oes•::n Arrcralt

I

" Bv.y ext,grooved overlav. MALSR construct 1 2025 St.200.000.00 5150.000.00 $930.000 $120.000 Runw~y LC'}g_lh t. ~pracnlor Des•~ Arrcrail , Hold/Rurtup aprn rwv 29 0C$1Q'r1 and cons! 2025 5165.000.00 $148.500 516.500 f'avemem Area tor HoKt<r.g Aorcrart

" land acoulsl!ton cast ot Bypass 4 2026 S2.100.ooo.oo S1S0.000.00 $1,740,000 5210.000 RPZ Lan::l Acq.uos•~on for Oestruct.on Rt:m~··al

" Land ac ulsitlon west of Tule Rd 2027 $650.000.00 S150.000.00 S435.000 $65.000 APZ l.itn::l Ac UISI\oOn lor Oos:rucl!On RemO<al

20 Obstruction removal 2028 5187.000.00 5150.000.00 $18.300 S18,700 RWY 11 & 29 RPZ Ob!:fl.JO::t•on Rcmovar

Atto.ch!:\ent "A~

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015to FY-2024

Airport Name: Cincinnnt.t West Alroort

Associ3ted City: Harrison. On1o

Soonsor:. .. Cinclnrt;3t[ Sti>!t- Technicz:l & Communitv Collc:oo NPIAS No 39-0113

lrport Thfee Letter 10: !07 :Ongress1orial District Ohio 1St District

lt<~m Frscnl Toto:~l En~tlomOflt ~'"tiQnm.Jfll Stato

• Ocscnntron Y~ar Co~ Orser'etiOr'.M)o' Non-FAA

Rt<coostruction ofT/H Taxilano A~A ?avumont " $133,000 $118.700 $0

Construct Aircmft. Tio-Down~ 1·1 sss.ooo ' !>49.500 $0

A Wildllf" Slt8 Asses5ment 1S $10 000 $9000 $0

B Reimburse land Aco -North End RSAIOI-A 15 S275.000 ·- ·· ·si47.Si:lo $0

c RSA Gradinc!Thld rocovervJAoorcm:h Oeveiooment 15 $200.000 $180000 $0

0 Improve Airoort Tcrmin.:~l (dcskm onlvl 16 $80.000 $72000 $0

' '

E Improve AirpottTormlnal cons:ruct onlvl " $500.000 $363.974 so

F Land Acq_uiSilion Rcimb tEast B Acl 18 $530.000 $150.000 S3.27.COO

Runw« OFA& Prim.:~rv Surf<~ce I

Roll over NPE Funds 19 0

I G L<'.nd ACQutsitio., Retmburwmil.,t rScuth\ " $1.:300.000 $300.000 5870.000

'

H EA lor Ait"ftcld E:.:o.::mston " $15(1000 $135 000 $0

I I Road Relo::./Rwy Extensjor.- Gmdit'l_q Ot!Siqn I 22 $120.000 $108 000 $0

I J Rll'l<f RniOG.IRwv E>:ronslot!• GroOinJ s Dr:.IMcc. C~ll5l<uet I " $1.500.000 S207.ooo $1.143.000

K RMd Relocation - P:JVmg D!lsrcn I " sas ooo s7S500

I l Road Rctocotlon- P<Jv1ng- Corstn.Jct 24 $1.100.000 $150.000 S840.000

M Runw<t • Exten:o;ion- Pavino- Dcsir;r"l 24 $60 000 $0 $54.000

N Runwav Extension- PavinQ- Construct I 25 $600 oco .$150 000 :S390.000

I i

I

DH' )

'

Date.areo<Jred:

Prooored Bv:

ToioOOono No:

i

""' PFC

$13_300

$5_500

S1.000

s:nsoo S20.000

I $8 000

$1:36.026

SS3.000

' '

$130.000

$15.000

S12 OCO

$150.000

ss 500

$110.000

$6.000

$50.000

Otl::omoor6 2013

CSTCC

51s-.559-5786

Roll Over to fmuro Romarkslltom JU""...tiflczlllon

s422474L

I I_

I I $135.97.11

I $213.97.11 L

I I sol

sol

I $150.000

I I I so I L \ $1.5.000 1

i ' I :£!>7.0001

I I I

rol ' I I

sol I

I $() ' I i I I

Co'SYd:-'j

A.'tachment "A"


~rportNome: Highi<Jnd County Date prepared: 1213!2013

Associated C•ty. Hillsboro, Onoo Prepared By: Stantec Consulbng Services

Sponsor: H•ghl.:md County Airport Authority Telephone No.: (937) 76J...5214

Airport Three Letter 10: HOC Congressional District 3cd Due Date: Decernber16,2013

Item Oo:;.cnptJon Fiscal Total EntiUement Apportionment Discretionary State

LOC<>l Other PFC Remarks/Item Justification # Year Cost Non-FAA , T-Hangar (12-Unit) 2015 $ 481.150.00 $ 433,035.00 $ $ 48,115.00 Improve Hangar Storage and Revenue

, Snow Removal Equipment Bu•ld1ng 2016 $ 256.300.00 $ 230,670.00 $ $ 25.630.00 Prov•do Indoor Storage Space for Snow Equ•pment

2 AWOS EQuipment (Upgrade) 2016 $ 55,000.00 $ 49,500.00 $ $ 5,500.00 Upgrade AWOS EQuipment

, Wildlife Hazard Assessment (Site Vistt} 2017 $ 11.000.00 $ 9,900.00 $ s 1.100.00 Mandated by FAA

2 Purchase Snow Remov<JI EQuipment 2017 ' 81,000.00 $ 7:2.900.00 $ $ 8,100.00 Improve Snow Remov;1l Capability

, Garry Over 2018 ' $ s $

, Runway Rehabill!<lhon 2019 s 445.000.00 $ 400.500.00 s ' 44,500.00 Restore Runway Pavement Strength & SmoothnBss

, Carl)' Over 2020 s $ $ $

, Runway Lighting Reh.JbilttaUon 2021 $ 200.000.00 $ 180,000.00 $ $ 20,000.00 Replace 20 yr old Runway Lighting System

, Rehabllitlte Taxiway (Crack Repair/Mork,ng) 2022 s 30,000.00 $ 27,000.00 s - $ 3.000.00 Relocate/Extend Runway for standards/demand

2 Rehabilitate Aircraft Ramp (Crock Seal/Seal Coot) 2022 $ 20,000.00 $ 18.000.00 $ $ 2.000.00 Rehabilitate Aircraft RamP Pavement

, Obstruction Removal (Eioctnc L1ne) 2023 s 100,000.00 $ go,ooo.oo $ s 10,000.00 Remove Transitional Surface Obstacle

, Ob::;trucbon Removal (Tree Cloanng) 2024 $ 70,000.00 $ 63.000.00 $ - $ 7.000.00 Remove Approach and Transttion Obstacles

, Perimeter Fencing 2025 $ 166,667.00 $ 150,000.00 $ $ 16.667.00 Wildlife Control

IScptetnb<:r 10, :::!0081

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP)

A1rport Name: James A. Rhodes Airport

Assooateo C1ty: JacKson, Oh•o

Sponsor: Jackson County Airport Authonty

Airport Three Leuer 10: 143 Congress1ona1 D•stnct: 18th

Item Descnptlon F1scal Total Entitlement Apportionment D1screuonary State

• Year Cost Non-FAA

1 Rehabilitate Apron {Phase l) 2014 • 202.979.00 $ 182,681.00 $ - $ - $ -2 GA Terminal Building (approx.. 1,500 s.f.) 2014 $ 422.417.00 $ 267,319.00 $ - $ - $ -3 Aquire Pareei13A (approx. 1.9237 Ac.) 2014 $ - $ - $ - $ - $ -1 Land Reimbursement· Parcel 13A (1.9237 Ac.) 2015 s 16,043.00 $ 14,438.00 ' - $ s 2 Construct GA Termmal Building (Re•mbursement) 2015 $ 25.397.00 $ 22.857.00 $ $ s -

1 Carry Over Funds 2016 $ $ $ $ s -

1 Carry Over Funds 2017 s - $ $ $ $

1 Construct Runway Pavement Rehab•hta~on 2018 $ 762,084.00 $ 562.705.00 $ 123.175.00 $ s -2 Taxiway Pavement Rehabilitation 2018 $ 50.278.00 $ $ 45.250.00 $ s 3 Rehabilitate Apron (Phase II) 2018 s 55,938.00 ' $ 50,344.00 ' - s

1 Carry Over Funds 2019 s ' - $ $ ' 1 Tax1way Rehab1htat1on 2020 s 200.000.00 $ 180,000.00 $ $ s 2 Wildlife Hazard Assessment 2020 $ 11,000.00 $ 9,900.00 $ $ $ -

1 Land Acqu1sit•on (Parcels AE1. FS15, FS5, FS6) 2021 $ 80.000.00 • 72.000.00 s - $ - s -

1 Land Acqus•t•on (Parcels FS03, FS04, FS07, FS08 2022 s 375,000.00 s 337,500.00 s $ - $

FS09. FS11, ;:51

1 Oes1gn Parallel TaJOway 2023 $ 60.000.00 • 54.000.00 $ - s s

1 Carry Over Funds 2024 $ ' ' - $ s

1 Construct Parallel Taxiway· Phase 1 2025 $ 400.000.00 $ 360.000.00 $ ' $

OH, ) R.hode-6

FY-2015 to FY-2024

Date pr.;parel:l Dect:rru;.er 11.2014

PrcpareO By: Stant.:.; Consultmg Serv1ces. In:.

Telephone No.: (6141486-4383

Due date December 16, 2013

Le<al Other Other R.::rr.ar...s. Item JustJi•cat.on 1SODI Grarttl Local

$ 20.298.00 • - $ - Restore Strength, cono.llon, and grace for ::.afety

$ 42.242.00 • 87,460.00 • 25.396.00 ADA Meet demand

$ - $ - $ 16.043.00 AcQuire L.ancl for Development

' 1,605 00 s - $ - ACQwre Land for Development

$ 2.540.00 s s - ADA. Meet demand

s s - s -

$ s - s -

s 76.2C.:.OO s s Restore s:rengm. cono•tlon. an::: g•ae.- for salt::,-

$ 5,028.00 • s Restore strengtl'l, coru:l•llon. aM graoe tor salt:>t

s 5.5~.00 s s Res:ore s:rengtl'l. con::htJon. anc ;rac-e for saf.-:y

$ s s

s 20.000.00 s $ - Restore strengm. conO•tlon ano ;rao.:: fer sare:y

s 1.100.00 ' • - Reo,wreO by FAA

' 8.000.00 s s AcQu•re Land tor RPZ.OFA. ano Pnm<~f) S ... rf .. ce

s 37.500.00 s s AcGu•re Lanc!lor RPZ. OF A. ar.o Pr.rr-.ar-1 &.r:act:

s 6,000.00 • $ lmpro•e Airport Safety· Ehm.nate Sao. TaJ(J•n;

s ' • s 40.000.00 • ' - Improve Airport Saiety • Eltmtnattl Ba:::.< T.;, ... m':g

OH. )

Attachment "A"


Airport Name: Kent State University Airport Associated City: Stow, Ohio Sponsor: Kent State University Airport Throe Letter 10: 1G3 Congress1onal District: OH-17, OH-14

Item Fiscal I Total State # Description Year Cost Entitlement pportionmen Discretionary Non~FAA Local

1 Install Weather Reporting [AWOS AN] 2015 i $150,000.00 $135,000.00 $15,000.00

2 Wildlife Hazard Assessment 20151 $30,000 $27,000 $3,000

3 Improve Runway 1~19 Safety Area [Design] 2016 $32,000.00 $28,800.00 $3,200.00

4 Improve Airport Drainage [ Design ] 2016' $53.000.00 $47,700.00 $5.300.00

5 ~enab1 rtate Airport Ut11t1es 1:.'< L1gntmg Des;onl

2016 $65.000.00 $58,500.00 $6,500.00

I I

6 Improve Runway 1-19 Safety Area

2018 $500,000.00 $450,000.00 $50.000.00 [Construction}

7 Improve Airport Drainage [Construction] 2019 $300,000.00 $270,000.00 $30,000.00

8 Rehabilitate Airport Utilities & Lighting

2022 $400,000.00 $360,000.00 $40,000.00 [Construction]

I

i

C:\Documents and Settings\dpoluga\Desktop\Desktop\Desktop\acip\ACIP 2015- 2024\Attach. AR<flli?::Sp.teM:smeef.®15 -2024.xls

Date propareo': 12/01/13 Prepared By: David Poluga Telephone No.: 330-672-1 943 Due date December 16, 2013

Other PFC Remarks/Item Justification

Maximize Utility ; Enhance Safety

Enhance Safety

Enhance Safety

Rehabilitate Drainage Infrastructure

Safety & Infrastructure Enhancement

Enhance Safety

Rehabilitate Drainage Infrastructure

Enhance Safety

Page of

10 YEAR CAPIT' ALIMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

Knll~ r, l~lnnd L.ond Fl<>ld AI

VIII'! ~of KnllflV'", l~land ::Jhlo

lt~m

Dnc.cnoMn

2014-1 Env>ronmor.tal Aono"~monl Runwn Roloca<ion

2014-2 Llnd A<:qwsition- Parcnl 51 Shrn•berl

Subtotal

2015-1 Rollov~rto >'Y 1G

Sublotal

~015·1 L.;nd A ul5tlon Mor1.1 hnn Roa( Rolocallon

2016·3 Land A<:oul~•tlon Sh"nnon Wnv

SubtOL11

~017-1 Mon.; h~n Rend Roloc."lli<>fi · Do!l'nn

Sublotal

201&1 Monn MM Roud Roloc.~tlon·Canolruct

2018·2 RunwnvTh,>shold M~r>;IM and UqMI>n • Conmruct

Subtotal

:'019·1 Runwny R-:7 R<Jnliqnm<mt · Cl<J•,I o

2019-2 A ron Rolocoloon ·Ph l • Dor.i<m

2019-3 Shnnnon W~v Roloentoon ·Doni n

2019-4 Dralnt~ne lmorovnments. Pf1a5o 2 O""lqn

Subtotal

:>020..:'1 Shnnnon Wa Roloc.1t•on • Con"t~Jct

2020-4 Dralnn e lmorovoments. P11a~o2 Conslruct

Subtotal

Subtmal

202:1·1 Ornlnono lmorovoments. Phns" 2 Con~truC1

Suotol.11

2023·1 Tmmln.1l Roloc.111on and Aoron Exn."1nsjon De!l'~n

Subtotal

2024-1 Tmrnlnal Reloc.;tlon and Aoron EXPan5!on Conr.trucl

Subto:~l

rv ztl ~ :o rY 2024 Totalo

lotul CoOl Entitlomont APP<lrtoonment DiscrolloMrv

~014 S!BO.OOO $'1l:',QOO

2014 S575.000 $4:3.6.000 S79,500

5755.000 $600.000 S79.500

2015 so !

2016 $355 000 $300 000 $19 500

~016 $300 000 $270.000

$171.000

$845.000 $300.000 $450.500

2017 $175.000 $150,000 $7,500

~017 S35,000 $:31.500

$210.000 $150.000 $39,000

:'016 $:>180000 ~150 000 $1.812,000

2018 $2'"...0.000 so $2:15.000

$2.430,000 $150,000 $2.037.000

$150.000 $52 sao

2019 sss 000 $49 500

2019 .$70 000 $6::1.000

201S $30.000 $27.000

S3SO.OOO $150,000 $192,000

:>0::0 $:> soo.ooo $150.000 S2 370 000

~0::0 $750,000 $575,000

2020 $870.000 $763.000

2020 $304.000 $273.600

:&4.724,000 $150.000 $2.370,000

2021 $30.000 $27.000

$30.000 $27,000

202:1 $304,000 S27:'1,000 ssoo

$304.000 S27:'1,000 $000

$50.000 $45,000

$50.000 $45,000 so 2024 $610.000 $255,000 $294,000

$610.000 $255,000 $294,000 so

S9.:>83,000 $1 .~00,000 $t>.393.100

T:\Z·TOL Cleanup\ACIP and Grants\ACIP'$\Kcllcys l~land\2015-2024\201 3·12-09 KIA ACIP 2015-2024 Revi~od 09/10/0B

Pr a•~d Bv· VIlla n ol K~ll""" l<.iand I RS&H Ohio. Inc

:>w.to Non-FAA Local

I $1s.ooo

$57.500

$75.500

$35,500

$:30.000

$HI.OOO

$84.500

$17 500

$3,500

$21.000

$218.000

$25.000

$243,000

$2:1500

$5,500

$7000

$3,000

$:36.000

$280,000

$75.000

$87 000

$30,400

$47::2.400

$3.000

ss.ooo

$30,400

$30.400

$5,000

$5.000

$61.000

Tnl hMn No.: 41\l-74&2635

loue date December 16,2013

so

so

so $6t.ooo I I

$0 $9~U.300 I

R~marko;IIMm Junl~len1lon

Attachment "A"


Alroort Name: Hardin Coun!v Date prepared: 11/11/2013

Assodatcd Cl\\1: Kenton. Ohio ProoarOd Bv: Stante<: ConsuttlnQ Services

Sponsor: Hardin County Airport AuthoritY Tclgphonc No.: 419-674-2222 Airport Three Lotter 10: i95 Cor~grcssional District: 4th Due date December 16,2013

nom Fiscal I Total EnUIIemcnt Apportionment Discreuonary State LOCal Other PFC

' Descri lion Year I Cost Non· FAA Remarks/Item Jusmicatlon

1 Construct Runway Rehabilitation 2014 I $506,675.00 $456,166 $50.666 Restore Pavement Strength

I 1 Garry Over 2015 I $0.00 $0 so

I 1 Cai'!Y0vcr 2016 $0.00 $0 $0

I

1 Rehabilitate Ramp Drainage Structures/Conduit 2017 : $175,000.00 $157,500 $17,500 Rehabilitate Existing Drainage Structure and Conduit

1 Rehabilitate Ramp Pavement 2016 $300.000.00 $270,000 $30,000 Rehabilitate Existing Ramp Pavement

1 AWOS A. REILS. and PAPI5 2019 $233,313.00 $209,982 $23,331 NaviC!atlonal & Ah11eld Ughtlng Approach Aids

1 Wildlife Hazard Study 2020 $11,000.00 $9.900 $1,100 Parallel Taxiway to meet FAA Standards

1 Construct North Parallel Taxtway (Phase 2) 2021 $855,917.00 $533.830 $236,495 $85,592 Parallel Taxiway to meet FAA StandardS

1 Dcsi n South Parallel Taxiway 2022 $70,000.00 $63.000 $7,000 Parallel Taxiway to moot FAA Standards

I

1 Construct South Parallel Taxiway 2023 $980.387.00 $237,000 $645,348 $98,039 Parallel TaxiwaY to meet FAA Standards

1 Perimeter FcnclnCl (Phase 1) 2024 $145,000.00 $130.500 $14.500 Deter Public acc!:!ss to Alroort Alrsldc Facllt!IC!S

1 Dosl n T-HanClar Silo & Bulldlno 2025 $35,000.00 $31,500 $3,500 Futuro Airoort Dovolooment

1 Construct T -Hanoar SlteworK 2026 $175.000.00 $157,500 $17,500 Futuro AI ort Oevetoament

2 Construct T-Hanoar Bulldlno 2026 $463,421.00 $130,500 $46,342 Future Airport Development

1 Oosl n Fuel Farm Relocat,on 2027 $25,000.00 $22.500 $2,500 Remove Fuel Farm from RPZ

!September 10, 20081 !><:>ge 1 of 1

)

10 YEAR CAPITAl IMPROVEMENT PROGRAM (CIP) FY -2015 to FY -2024

Airpo;><lN;.mo F.:>•<'fo(IICI Ccunt>; A1"""rt Oat.,. p...,..r,.; Dc.(:(oml;>ar9 :>0,3

... ,.o.o.,. .. t .. d ('~.!Y:_ l.;,ncr.•,J.-r OH p,.,0,.r~tj B,,. (';rnwlorcl Murolw fl. Till" tne

Soon""<: F"''rl""'ld Co<>nl\l Atrporl Au~ NPIAS No JQ.OO<t-4 Tol.,ol\one No· 514-o!IXl-1200

Nrpon Three Lc1111r 10: LHO COn{Jro,;.~ion~l Oi::lri<;t; Ohio 711\ Ol:rotrid Due.date becembeu·16, i0T3

I tom F=t: To\.:11 Ermttcmont APPOrlton.ment D~C~OflOJIV Stato LOC<II

• Dc:>erlonon Yo"r : Co~t Non·FM Rcm~r .. o.rl:mn Ju~t•I•C.~Mn

Rdtl>bili31<> A<YOn B (. C1 " i $15000 :;.,~son '" $1 50(1

Rllh!ll>lllt"IO T!H G Cfll<!lt .:.oalin!l)__ " s.sooo ~500 <0 $500

Con!llrUGI TormiNII A " " $40000 s:J5 OC\0 S4 000

I

A Rel'lobilll"l<' Runw 10!18/de~ nonM " SHS COO S103 500 "'· $.11~0

R Woldl•l" Znc ,:,,;~~~"1"": " SHI 000 S!'IQon I ~.1 000

c Rei>:J.bti~Oto Ru~ 10128 ICOMI onl~\ ,, sesoooo Z28:l500 5481 soc. ~105 000

0 Reimb"rs~ 13rn:l Aco lw¢:;1 RP2\ " S2SO OOC $150 000 $75 ooc ');2!> 000

I E Roll over NPE hmd~ " "' " so "' "' ' R<>h."li>JIII::LI(I Tax;..."" 0 ldoS!Qn cnlv\ " $..'>0000 ~sooo " !.1500()

I --G-, -~ i:l:Oh::Jbolittlle T::~lliw::~v 0 lc:ot~srrud onl•l) " $650000 S25S 000 S3~9 000 $G6 000

I '

H IRo;>tmooUtnle T:tWV 8 tcm~~ ~e~l) ,, $50000 S<\5 000 "' ss 000

I ~Roll ovorNPE ful'\d~ 2:! "'

" I rru<ownv i':t(l/mbllilnliOI'\- D01l~n Ont::! " $45 000 $.40SOO "' M sno I

K '=• Rch:lbilit:~Hon • Con~truclion Oniv " S55C 000 $4()9 500 Ul5 sao $55 000

Attachment"A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM {ClP) FY·2014to FY·2023

Airport Name: Warron County Airport/ John LlM Field Date preparo:oo': Docemoor 10,2013

As~at~ City: Lebanon, Ohio Prepared 8y: Alan Wolfson

Sponsor. Warren County Cornmis.sloMrs Telephone No.: 513-403-3696

AlrportThnoe Letter 10: 168 Congrt:Ssional Dlstriet: "' Due date December 15,2013

Item Descnptlon '"''' Total Entitlement Apportjonment Discretionary Smte '"'' ""'" PFC

• Year Cost Nor.-FAA Rcm(ilr1cs/ltem Justirleation

Aequirc fee simple property interests (Parco! 2 • AcquJre lee simple property nocossary for constructJon of tuU 1 CSW, 3.502 acres) tor construction o1 a parallel 2014 $$5,000 $58,500 se,5oo so so length parallel taxiway mectir.g FAA standards of 240ft. !rom

taxtwny. Reimbursement nmway centcr11ne. May be &ubj«:t to litigation.

Acqt.lm lee simple property interests (Parcel1 • Acquire foe slmplc property necessary for constructJon of fuD 2 WOodward Farms, approx..11.711 acres) :or 2014 $~75,665 s1oa.sn $17,566 so so length parallel tax~y meeting FAA standi:lrds of 240ft. from

construction or a parallel taxiway. Rclmbur::.omcnt. ru!'lway centor1ine.

Acquire fee simple property interests (Psrccl12· Acquire fee simple property for obstruction removal, future

Todd & Jennifer Groh approx. 1.377acres) tor obstr\.ldo!'l removal, futuro development, ate.·

development, etc and in accordance to FAA roquircments snd

3 Including relocation beneflts for 1 family) on east 2014 :rn;o,ooo $315,000 $35,000 $0 so AI P Grant 3-39-0045-0506 Spoclal Condition 1 •. -lncluding

side or the airport and tree clearl!'lg and stNeture rl'l!ocation bcnef1ts for 1lamlly. Tree clearing anc! structure demolition. Update ALP to reflOO property changes and their

demolition. Rolmbursomcnt. Update ALP to romifa~tlons

rencct property cl"!anges and their ramifications

4 Remove Part T/ obstacles O!'l north cast side of tho

2014 S1C,OOO $1,000 so so Remove obstaclcs(trees) in tho Part T/ surface on tho nortt1

'""""" east side of tho runway.

Dos.ign services to r~;~plllco mdstl!'lg pertllll parallot taxiway (non-En51inoering design services for roplaeemont of standard separation or 100' to 150') with a fl.dl parallel taxM!ay t<

5 partial peranol taxiway with full parallel taxlwtry

2014 $70,000 S63,000 $7,000 $0 so ciimlnato badt taxiing on north end of RW and meet FAA Including 5 exit taxlways-approx 5700'~ Jncluo'ing standards. Construct replacement parallel tax1way at 240' from preperatJon of onvlronmcntnl assessment RW contor11ne. we an~ciplrto local tundii'IQ of the design

project In 2013 for reimbursement In 2014.

Replace partjal parallol nor.-standerd taxiway with Replace existing partial parallel taxiway (non-~tandard separation of 100' to 1501 with a full parallel taxlwtry to e!lmina

6 full parallel taxiway and 5 exit taxiways west or tho 2015- $3,000,000 $300,000 $2,400,000 $300,000 $0 so back taxiJng on north end of RW and moot FAA smndards. runway (approx. 5700'x351. PHASED. (An east 20",6 Construct replacement parallel taxl'w'ay at 240' !rom RW sldo taxiway wt~uld eo$t about $400,000 more) centorlino.

7 Wild life SuNey Study 20~5 $10,000 $1,000 so so Conduct wildlife survey

Prepare plans and spocs. to wldon runway 1·19 (wklon from 65 Engineering design services tor widonlng runway t: to 75ft width) and rehab. runway 1·19 while runway shutdown

8 from 65' to 75' Including runway rehabilitation 20'•6 $100,000 $90,000 $10,000 so so lor wio'enlng to preserve physical Integrity and restore croW!'\ approx. 4SOO'XSS'. and grade. Cu!T0nt ~CI dam !rom Ohio Office or Aviation

Indicates a runway PCI ct. 63.

Runway 1-19 widening (from 65' to 75') including Moot FAA stanclllrd for ARC 6-U runway (widen from 65ft to 75

9 runway reheblllta!lon approx. 4500'x65' a!'ld runway 2017·

$800,000 .$300,000 $420,000 $80,000 $0 so 1t width). Rehab runway 1·19 while runway shu".down for llghtii'IQ as rcquJrod. PHASED. Bring RSA into 2018 widoning to preserve physical Integrity and restoro crown and compliance grade

Acquire toe simple property interests (Parcel 13- i 10

Westheimor approx, 0.918 acres) for obstn;ction 2019 s~s.ooo $1,500 so $0

Acquire fee simple property for obstr..ldlon removal, 7:1 remov1111, 7:1 tnmsl~on protection, etc. on east side i transition protee!ion, etc. on east s'1c!a of 111irport. Tree clearing. of airport. '

Acquire leo simple property Interests (Parcel14-

11 Maple Hill1231nc./Wcstheimor approx.. 6,214

2020 S100,000 $10,000 so so Acquire leo simple property tor otlstructJon rcmoval, 7:1 aero&) for obstruction removal. 7:1 tran&ltion traf\sitlon protection. ate. on east side of airport Tree dearing. protection, etc. on east side of ll1rpo~

C:\Oocumants\Warron County AlrporMirport Authority Board\ACIP\201 5-2024 CIP\2015-2024 CIP Spreadsheot.xlsx l2/101:2013

AIRPORT CAPITAL IMPROVEMENT PROGRAM FY 2014 THROUGH FY 2035 Alroort Name: Uma-AIIen Countv Airoort

AssociatedCitV: Uma,Ohio !Sponsor (Owner): Allen County Regional Airport Authority

,lrport Three Letter 10: AOH

CAPITAL IMPROVEMENT ITEMS

Item

Number Description

1 Hook uo to new water lines Construct snow Removal Equipment Bldg.

2 (Phase 1)

3 Construct SRE Building (Phase 2)

4 Purchaso Snow Removal EQuipment 5 Complete hook-up to water lines

6 Land ~c:q_ulsltion_(approx. 70 acres)

7 Overiay PJW 10-28 • Design

8 Overlay RIW 1~28- Construct

9 Paving & Electrical for 500 foot extension

10 Overlay Parallel TNI- DesiQn

11 Overlay Parallel T/W - Construct

12 Land ACQuisition (approx. 9.5 acres)

13 MALSR Design & Col'lStrue!ion

14 OesiQ!l Co!PQrate Ha~gar Deve_!<?pment

15 Construct Corporate Han~r Develop_r_nent

16 Replace T·Hangar

ODOT/OA Contact. Dave Denms 614-387-2352

FAA Contact: Mary Jagiello 734-229-2956

Fiscat Year

2014

2014

2015

2016

2016

2017,2018

2019

2020,2021

2021

2022

2023

2024

20251202612 7/28

2029

2030/31/32

2033134135

NPIAS Number: 39-0046 Site Number: 18084.1A Localldentffication: 2013ACIP Conoresslonal District 4th

Entitlement Apportionment Discretionary Total FAA FAA FAA

Cost Share Share Share

$90,000 $81.000

$243,000 $218,700

$166,657 $150,000

$116,667 $105,000 $50,000 $45,000

$700,000 $300,000 $330,000

$225.000 $150.000 $52.500

$2.675,000 $300,000 $2,107.500

$125,000 $112,500

$1,375.000 $187,500 $1.050,000

$166,667 $150.000

$900,000 $800,000 $210,000

$166,667 $150,000

$800,000 $450.000

$600,000 $450,000 $31,500

• For FAA and ODA use

L 1 '"' ~ - fl f I e" ( 8 ,

Dale Prepared: January 15, 2014

P"""'nld Bv: CHA

Teleohone No.: 317l786-ll4S1

State State Non- Of Remal1<s/Justification FAA Ur..aJ Ohio

$9.000

$24,300 .Expect construction to occur in 2014

$16,667 Reimbursement for balance of SRE Building

$11,667 Truck & plow blade

$5,000 2 hydrants & hook-up west hangar

Additional approach protection and to own APZ

$70.000 in fee as required by the FAA

$22.500 7/2012 averaRe PCI=89

$267,500 Includes runwav QfOO'{jnQ

$800.000 !rom 6,000 to 15,500 feet (State line Jtom}

$12,500 7/2012 average PC1=89

$137,500 Includes runwa.v ~:~roovinQ

$16,667 Fee simple acquisttion

sso.ooo JLS aoproach liahts

$16.667 Includes Hanr~Sr TaxJway

$50,000 120 sft x 100 sft

$60,000

Lor-0-oY\. , o H AttJchment "A"


Airport Name: Madison County A1rport Date prepared: December 11 2013

ssociated City· London. Oh10 Prepared By: Stantec Consulting Ser'Vices, Inc

Sponsor: Mad1son County Airport Authonty Telephone No.: (614) 486-4383

Airport Three Letter ID: UYF Congress•onal D1stnct 15~ Due date December 16,2013

Item Descnpbon FE Seal Total EnttJement Apportonment D•screuonary State '"'' Other PFC Remarkslltem JustJfEcatton • Year Cost Non-FAA

1 Construct Tax•ways (T-Hangar) 2014 s 124,no.oo s 112,293.00 ' ' s ' 12,4n.Oo s s Increase ~sed Aircraft Storage

2 Construct Building (T-Hangar) 201-ll ' 322,750.00 s 290,475.00 s ' ' ' 32.275.00 s $ tncreoase Based A1rcratt Storage

3 Wildlife Hazard Assessment Study 2014 $ 11.000.00 s 9,900.00 s s - ' ' 1,100.00 s s Assessment Wildlife Hazards ol the Airport

1 Carry Ovor Funds 2015 s s . s s ' ' ' ' 1 Carry Over Funds 2016 $ s . s - s ' ' ' $

1 Reh..:lbihtate Runway 9-27 Pavement 2017 ' 562,825.00 s 506,542.00 s . s . ' ' 56,253.00 s $ Improve Runway Salety

1 L::md Acqu1s1bon (Runway 27 RPZ} 2015 ' 558,300.00 $ 243,032.00 s 259,438.00 s - ' ' 55,830.00 ' s Improve Runway Safety

1 Rehabilitate Ramp Pavement (Sealing) 2019 s 80,000.00 $ 72,000.00 s . s s s 8,000.00 s ' Improve Access to Meet ADA Standards

1 Rehabilitate Tax1way Pavement 2020 s 298.300.00 ' 228.000.00 ' ' s 40,470.00 s 29.830.00 s - s Improve SaletyNiSibihty

1 Rehabilitate Runway lighbng 2021 s 300.000.00 s 150.000.00 ' 120,000.00 ' $ $ 30.000.00 s s Improve Access to Meet ADA Standards

1 Rehobllitate Taxiway L1ght1ng 2022 s 298.300.00 s 150.000.00 s 118.470.00 s s ' 29,830.00 s $ Improve SafetyNis1bility

2 Bathroom ·ADA & Extenor 2022 ' 80,000.00 $ s n.ooo.oo s s s 8.000.00 s ' Improve Access to Meet ADA Standards

1 Runway Length Study· Reimbursement 2023 s 10,000.00 ' 9,000.00 ' ' s . s 1,000.00 s s Venfy Need for Runway Extensjon

2 Environmental Assessment i 2023 s 70,000.00 s 66,500.00 ' s ' 3.500.00 s s Futuro Runway and TaXJway ExtenSion

I

1 Runway Extens1on Des1gn ' 2024 s 75.000.00 ' 67.500.00 s . s s s 7,500.00 ' $ Improve Alrport Safety and Use

i

1 carry Over Funds j2025 s . ' $ ' s . s s s i

1 Runway Extans1on Construction \ 2026 s 300,000.00 s 270,000.00 ' $ ' $ 30.000.00 s s Improve Alrport Safety and Use

' 1 ParMI Penmcter Fence· South 2027 $ 281,250.00 s 180.000.00 s 73.125.00 s - ' s 28,125.00 s ' Improve Airport Access and SeC<Jnty

1 Partial Penmeter Fence ·West ! 2028 s 160,300.00 ' 144,270.00 $ $ s s 16,030.00 s s Improve Airport Access and Seounty

~oJ.YL} ££~cc,OH ·J lO')•cUYl (c\.\M'-1 1Ze;¥o~

Attachment "N P(} ~~e l - 2-

10#090

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015to FY-2024

Aicooo Name Local« I AJroao loato ''""'"' 1211312013

' Wtyo Eil"lo. DH locooamct Byo Rlohlaoct: )Limited

1sooo"'>r. Lornlo (Ofl ~.~u1s [AJcpoo Thcoo Leaoc IC ~R I District: 4th

l"~m """" I ,,:0:. ~~~; I

N::~~ LO"I UthOC >C i I Yoac i

iii ' • 8, C aoct D (Ph"' 1, 1 I 2015 68 $579,500 $150,000 $371.550 $57,950 I Mill. ornok copoic, dcalooqo aod ""loy

2 IH'§'"dy i201S ~0,0~ ~ $9.000 51,000 I FAA ' 3 I 'p, 'Pcc0cam . 2015 $18,000 $0 $16.200 ",800 ' I

4 Pertoon Povemeo< [2015 72 $25,000 $0 $22.500 52,500 I

5 : axrway:; A, 8, C and D (Phase 2,

2016 68 $579.500 $150.000 $371.550 $57.950 Mill. crook coooic, dcolooqe ood ""I<>Y

6 lcoootruct Her'""" ID<>Ioo Daly) 2016 63 528,000 $0 25200 $2.800 Moot "''' ctomaod

7 IAoovlco Soow Rem.,at I 2016 48 $130,000 $0 $117.000 513.000 t eoh<c '"''" c ooorntlom

8 [Ponocm Povcmoot 2~16 72 $22.000 $19.800 $0 $2.200 '

t

9 lcoootruct 1 ml 2017 63 $280,000 $252,000 $0 $28.000 I Moot ""' domood

10 D"loe Almoo : 2017 58 $63,000 $28.200 $28,500 $6,300 llmpcove tocmlool orea dca'<O"le

11 Coo,.ruct i t Bvildiog (Oe,;qo Daly) '2017 34 $80,000 $0 $I2.00Q_ . $8,QOO !AirDort · I i I . "'" aod '"''' ,;aod "ornoe

_l2 i ~Land (Parcel FS, 68.68

i 2017 40 '"'·'"' $0 " """ $140.000 Fctvce '"otloo voo '"''· Fvtvce Aviatioo U"l 'c.lodcotcl'll Road

$50,000 Fe'"" lodcotllot pock 13 'ro"'" D«lvl I 2o18 48 $50,000 so $()

_14 ·~"~~~~~:~~:,~" 2018 - $330,000 $0 $0 $330,000 ''"'"" '"''"'" pa~

Continued on 2nd page 1/2

(September 10, 2008) E><~ge l of 2

oH

AttaChment • A·

108095


Air?Crt Name: Lorain County Reoional Airport Date prepo:~red: 12/13/2012,

Associated Citv: Elvria,OH Prepared By: Riclll<:md Enqtnecrinq Limited

Sponsor: Lorain County Boara of Commrssioncrs Telephone No.: (419) 524..0074

Airport Three Letter 10: LPR Congressional District: 4th Due date December 16,2013

Item I Frscol FAA Total EnU!lemcnt Apportionment! State Local Other PFC

• Descrrption Yenr Priority# Cost Disaetiona!V Non-FAA Remarks/Item Justification

15 ImProve Airoort Dr<linace \Endo-::.e Drtch} 2018 45 $224,000 $150.000 $51.600 $22.400 ,·Improve t·~rminal area drainaqe

! 16 Construct Maintenance Buildinq (Construction) 2018 34 $1,396,000 $0 $1.255,400 $139.600 Airport venicle storaqe, urea and heated sand stora/;le

17 Construct Ai~;ndustria! Park Access Rood Construction 2019 48 $500,000 $150.000 $300,000 $50,000 Future industrial park development

Construct Alr lndustri<:~l Park Office 18 Buildinq/Parkinc: (Construction) 2019 $3.300,000 $0 $2,970.000 $330,000 Future industrial park development

19 Perform Pavement Maintenance 2019 72 $25.000 $0 22500 $2,500 Preventative maintenance

20 Expand Transient Apron (Oesiqn Only} 20".9 47 $15,000 so 13500 $1,500 Meet user dem<.md

21 Expond Transient Apron (Construction) 2020 47 $150.000 $135.000 $15,000 Meet user demOJnd

22 Perform Pavement Ma'1ntenance 2021 72 $25.000 $22.500 $2,500 .:~reventatille maintenance

Construct Alrcraft Maintenance H<:~ng;;~r <:~nd 23 Auto Parkina foesian Onlvl 2021 . $340,000 so . $340,000 Meet user demand: provide needed facilities

Construct Aircraft Maintenance Hangar Apron 24 and Taxil<:~ne (Design Only} 2021 56 $20,000 $18.000 $2.000 Meet user dcmMd: provide needed fncillties

Construct Aircraft Maintenance Hangar and 25 Auto Parkinq (Construction) 2022 . $3,380,000 $0 . $3.380,000 Meet user ctemand~ollide needed facilities

Construct Aircraft Maintenance Hang<lr Apron 26 and Taxilane (Construction) 2022 56 $200,000 $180,000 $20,000 Meet user demand; provide needed facilities

Conduct En11ironmental Assessment (Runway 7 27 25 Extension! 2022 "' $420,000 $79.500 $298.500 $42,000 NEPA r~_quirements

28 Perform Pa11ement Maintenance 2023 72 $25.000 $22.500 $2,500 Pre11entative maintenance

29 Extend Runway 7-25 (Oesig!l Onlvl 2023 56 $700,000 $127.500 $502.500 $70.000 Ultimate airport de11e1opment

30 Extend Runway7-25 [Construction) 2024 56 $7.000,000 $150.000 $6,150,000 $700.000 U!!lmate airport development

212

(September 10, 200$)

(,;~o"om, I

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ill

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1 II

' II I

3 lo. •II•

4 I

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7 loolo

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"fmm "Item "o" oM FY

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' ""' >RW5Eod-PIS

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13 I i

14 I 'EM-PIS

" I > RW" Eo - CCMIA

,ty a:r~ f-1 del, OH Attachment "A"


'""

' '-PIS

""F" -CCM/A

1 o "'

1~ 17

17

?1

,

12th

Toml

c~t

Entitlement Apportionment

s253.zoc 01<0001

$C

'"" ooc " "'000

sc "" 001

$C

5227.88(

SOR'>41

St

$35.941

$C

~ $( "

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5156.600

" $C

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so

so

I O~ODCOP"md· Deremboc 9 2013

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Local

so $15.00(

-'""" SS.OOC

,.,_000

.<4500

.54.500

$9,200

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II Motoh

'"4 ,:: ~ilii= .s238.30o "''"'" -=650 s17.<oo

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..

..

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"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2015 to FY- 2024 Airport Name: Marion Municipal Date Prepared: 12-11-2013 Associated Citv: Marion, Ohio Prepared By: GA Consultants Sponsor: City of Marion Telephone No.: 419-887-1720 Airport Three Letter 10: MNN Congressional District: 7th Due date December 16, 2013

Item Description Fiscal Total Entitlement Apportionment Discretionar State Non- Local Other RFC Remarks/Item Justification # Year Cost FAA

1 Rehabilitate Apron Phase 1 2014 22,000 19.800 2.200 PCI 24-48

2 Wildlife Site Visit & Report 2015 10,000 9,000 1,000 Group 2

3 Rehabilitate and Groove RWY 7/25 2016 1.300,000 510.600 659,400 130,000 Last overlay in 1993

:

4 Construct Terminal Building 2018/19 500,000 450,000 50,000 Exist. Building is badly deteriorated

5 Reconstruct Terminal Apron 2023/24 1.250,000 750,000 375,000 125,000 2008 PCI's 53-61

(September 10, 2008)


Airport Name: Umon County Airport Date pre;:aroo Nooerr•.oer 25. 2013.

Associated City: Marysv1lle. Oh•o Preparoo Bt- Stan tee Consuttll'lg Ser-.,::irS.Ir•c.

Sponsor: Union County Atrport Aut1'1onty Telephone No .614)480-4383

Airport Three Letter 10: MRT Congre~onal Dostncc ,. Due date December 16,2013

Item Descnp~on

F1$C.ll To"' En~llement Ap1)01110nment DISCretlon.Jrv SWte Local O!r.er PFC Rer.-.ar~nem Jus:;.t:.:.a:..~ • Ye<lr c~• Non-FAA , Site Development (Future Hangar:;) 2015 s 330.750.00 s 297,675.00 $ s s s 33.C?S.:J0 s s Prep.:.re Slte for Fc;tl..re ~-ta.~.;ar Oe.e.;;~m.;.'lt

, C.:.l'l"yover Funds 2016 ' ' s ' - ' s s s

, Carryover Funds 2017 ' ' - $ $ $ s s s

, Rehabilitate Runway {Qe:;,gn) 2018 $ 33.000.00 s 29.700.00 $ s s $ 3.300.00 s s Res:ore R.,;;"J....ay p;; .. e~n: S::en;-~"'1 a.,:: cc~-= ~.,

2 RehaMtate Runway (Construction) 2019 $ 772.685.00 $ 570,648.00 $ 124.760.00 $ s s 77.277.00 s s Restore Run...a1 Pa.e•-:·..;,·n S:renc;:." .:l~:: Cc.r.::.:.on

2 Carryover Funds 2020 s $ $ - $ s s s Is

, Rehab•litate TaxiWay 2021 $ 273.104.00 $ 245.793.00 $ $ - s s 27.311.00 s s Res:ore Ta.>..""-<!1 Pa~er:'lo}r:t S:re~;:.R· a~.c Ccnc.:.c~

I , RehaMtate East Ramp I 2022 $ 241.179.00 $ 204,207.00 $ 12,854.00 $ $ s 24.118.00 s s Res:ore Rarr.:Jy P.J,.e:-r.er.:S:ren;)t:"l ar . .::: Co~.c.~n

, Carryover Funds 2023 $ $ $ $ - $ $ IS s

, Carryover Funds 2024 $ - $ $ $ s s s s

, Carryover Funds 2025 s s - ' $ - s $ s s

, 14 umt T-Hangar 2026 $ 898.435.00 $ 600.000.00 $ $ $ s 298.435 ()0 s s Sa::sfy Deman:;

, Carryover Funds 2027 $ $ - $ $ - s s s s

1 Acu•re Runway 27 RPZ 2028 $ 282.500.00 $ 254.250.00 $ $ $ s 28250.00 ' s Acquore Ia nO tor FAA S:.;mw~cs

, Carry Ovor Funds 2030 $ $ $ $ $ s s ' , Land AcQU<SLIIOn 2032 $ 221.500.00 $ 199.350.00 $ 8.988.00 $ s s 13.162.00 s s Acc;u!l"C Ja:-~.:1 for oe .. e.o;;ment

, PCC Aircraft Ramp (DeSJgn and Ccnstn;ct) 2032 $ 104.068.00 $ 93.661.00 $ $ s $ i0,407.00 s $ Prov•oe Ramp Park1r.g fer Hea·,-y A.rcra-:-:

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP)

Airport Nome: VInton County

Associated Cltv: McArthur Ohio

Soonsor: Vinton Countv Commissioners NPIAS Number: 3-39-0108

Airport Identifier. 221 Congressional District 18th

CCMfA: Coi'\Struction, Construction Management/Administration; MIRL: Medium Intensity Runway Lights_

PIS: Plans/§p_ecifications: EA: Environmental Assessment: BCA: Be1efit Cost Analvsis:

Item Fiscal Total Entitlement Apportionment

# D0saiption Year eo,t

AlP 0809 and 0909 Grant Flnal Phosco and Closeout • CCM!P. 14 $144 037 $129 633

Runway 9-27 RSA Compli::mce Phase 1 ·PiS, CCWA 14 $395,000 $257,942

$539 037 $387 575

1 Runw:w 9-27 RSA Comolianoo Phase 2 ~PIS CCM/A 15 $166 667 $150 000

2 ALP/Master Plan Update 16 $55 DOD $41100

3 Runway 9-27 Approach Trw!fermin Obstruction Removal· PlS 16 $38.000 $34,200

$93 000 $75 300

4 Runwav 9-27 Aooroach TroofTen<Jin Obstruction Removal Land Acquisition Reimbursement 17 $95 000 $85 500

5 Runway 9-27 Approach TroefTon<Jin Obstruction Removal~ CCM!A 17 $200,333 $180,300

$295 333 $265 800

6 V\lildHfo Hazard Assessment (WHA) 18 $40,000 $36,000

$40 000 $36,000

7 Runwav 9-27 TIN A AP A TIH A Rehobilitation!OverlaY ~ P/S 19 $53 000 $47700

8 Runwav 9-27. TIN A AP A T/H A Rehabilltation!Overlaw ~ CCM/A 20 $872.000 $325 200

9 Runwav 9-27 Vertical-Guided GPS Accroach Studv 21 $90 ODD $81 DOC

10 Rehabilitate Airfield !,Jgbting, REIL 9-27, PAP I 09 ·PIS 21 $55.000 $49,500

$145,000 $130 SOD

11 Rehabilitate Airfield liahtina REIL 9-27 PAP I 09. CCM/A 22 $590 DOD $110100

12 Runway 9-27 Remark.fnq for Non-Precision Instrument Approach Morkino Stds. 22 $66,000 $59,400

$656 000 $169 500

13 Securitv!V\Iildlife fencing (Airport Perimeter). PfS 23 $50 000 $45 000

14 Security!V\Iildlifo foncinq (Phase 1 • Partial Airport Perimeter) • CCM!A 24 $150,000 $135,000

15 Securitv!V\Iildlife fencina (Phase 2. Remainino Airport Perimeter) • CCMfA 25 $150.000 $135,000

FY-2015 to FY-2024

Discretionary State

Non-FAA

$309 GOO

$290,400

I

I I

Ot-1 j

Date oroparoct

Prepored Bv:

Teloohone No.:

Due date:

Lo"'l Other

(NPE trnnsforl

$14404

$39,500 $97,558

$53.904 $97 558

$16 6G7

S3,900

$3.800

$7,700 so

$9500

$20,033

$29.533 $41100

$4,000

$4,000

$5 300

$87 200 $150 000

$9000

$5,500

$14.500

$59 000

$6,600

ss5 6ool $300 000

$50 000

$15.000

I $150,000

December9 2013

Delta Airport Consultants loc

44Q..895-0465

December 16, 2013

PFC Romarksfltem Justrfication

FY14 Proorammino

FY14 ProQramming

SEE ATTACHED REMARKS

"

"

"

"

of Attachment "A"


Airport Name: Medina Municioal

Associated Citv: City of Medina

S:ponsor: City of Medino NPIAS Number: 3-39-0053 Airport Identifier: 1G5 Conqressional District: 16th

CCMIA: Construction, Construction ManagemenVAdministration; MIRL: Medium Intensity Runway Lights; PAPI: Precision Approach Path Indicator; REIL: Runway End IdentificatiOn Lights

PIS: Plans/Soocificotions: EA: Environmental Assessment; BCA: Benefit Cost Analvsis:

Item Fiscal Total Entitlement Apportionment Discretionary State # Description Year Cost Non-FAA

Transient Aircraft Parkino ;\pron R~habilitotion • PIS 14 $110158 so

1 Transient Aircraft Parkino Aoron AP 8\: Twv rrw 8 Reh<lb ·PIS lre1mbursomentl CCMIA 15 $325142 $292 628 $0

2 R 9 & 19 Obstruction remova_t (trees}· PIS CCMIA 16 $50 000 $45 oco 3 Rwy 9-27 PAP I Rehab_ Airport Wind Cone and Seqmented Circle I

Rehab.!Removal Rwy 9 REIL Installation • PIS CCMIA 16 $124 500 $112 050 I 4 Transient Helicooter Parkina Aaron • CCM/A 17 $316 000 $150 829 I 5 Acouire SRE eo,ui mort 18 $150 000 $135 oco ' 6 ALPirvlastor PIM Y_Mate_per current phvsical airport cond1tions 19 $60 000 $54 oco I 7 Rwy 1-19 Parallel Twy (south of RWY 9--27) Rehobilitation. PiS 20 $65 000 $58 5CO I 8 Rwv 1-19 P:'lraltel Twy (south of RWY 9-27\ Rehabilitation. CCMIA 21 $700 000 $630 oco I 9 Rwv 9-27 Parallel Twv Extension to RWY 9 End - PIS 22 $65 000 $58 sco

10 9-27 P:'lrallel T Extension to RWY 9 End- CCM/A 23 $700 000 S352 sea $277 500

11 AWOS installation • PIS CCMIA 24 $225 000 $202 sco 12 Acquire land for Part 77 surfaces· RWY 9 & 19 Approaches 25 $100 000 $90 oco 13 WildlifeiSecuritv fencinq- PIS 27 $22 000 $19 BCD

'

Future Pro"ects

WildlifefSecuritv fencino Phose 1 • CCMIA 28 $141 000 $126 900

WildlifefSecuri fencino Phase 2 • CCMIA 29 $141 000 $126 900

9-27 Extension Scooin Environmental Review and 8CA 30 $54 000 $48 600

Rwy 9-27 Extension EA 31 $148 000 $133 200

,Rwy 9-27 Extension. MIRL rehab TX\W ext to ends -PIS 32 $80 000 $72 000

I Rwv 9-27 Extension MIRL rehob. Txw ext to ends - CCMfA 33 $2 200 000 $94 800 $1.885 200

oH' )

Local

$110158

$32514

$5 000

$12 450

$31.600

$15.000

$6.000

$6 500

$70 000

$6 500

$70 000

$22 500

$10 ODD

$2200

$14100

$14.100

$5400

$14 800

$8 000

$220 000

Dote oreoared·.

Preozred By:

Telephone No.:

Due date:

Other

$133 571

-

Decomber4 2013

Delta Air crt Consultants. Inc.

(440) 895-0465

December 16, 2013

PFC Remarks/Item Justification

FY14 Proorammina

SEE ATTACHED REMARKS

" "

"

" "

"

"

"

"

"

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-15 TO FY-24 "ATTACHMENT A"

PUT-IN-BAY '""''' c' "" ·''" "'~"""' STATE' >H!O [!)ATE [Q,o-=OE_

TOWNSHIP )CITY' I. ' ,NPI""~ER"c lOS~!" I"'"'' "H OH!O. I'C

PORT AUTHORITY ''""' I MOM lmFPHONE NUM6ERc

'm "" '""' "'''""

I ' . ,~::. """'"'"' '"~· ' '~'".'~·~" N:;·~:::% ,.'"~:"". i '"''~::'c,. ' ' ' .I II

' o,.,,.,

' '

Item Number Projcet Description Fiscal

Tottll cost Entitlement Apportionment Local Funds State Priority Priority

RclTll)rks/ltcm JustiiiC3tion Ycnr Non-FAA Code Number

,,, I' '"·000 I ' "'" I• 148,S00. ' ''"'"" ' ' "" Is 300,000

'""'"·'' IO<oOO lOO.SQQ I' "''" I' '"'·"0

' ' "' "" ,,000 "·""' I• 3.000

' '"' "-"" "·"' Is '"0

'"'"" """ . '5.5,. Ls I' '·"0 ,,., IHan<)ar D<Wolopmont- $Ito Dm.l<ln "" ,_ooo '>09_0 I• ,,ooo

'"''"" 50.000 _•5.0"' li .s.oo<> ,,_, IH""' _, "" n5.ooo -'"'·"' - '""'-,,_,

' "" i 105000 -"'-"' - '""'-

' I. ~

' )Torm•nal •I . '-""''' '"' """ _,_5,0-". -""-

Sub~().t~l: "·"" _'5,~ ""-,,_, n RnMb1l<tanon -_Di>,~n "" I ' "0000 Is --"'·"' -'"-"'- '

" '"-'- ' __o,QQQ_

' ~ ~

' " '

o: II _, ,, '

'"'" ' ' " "

" ' cso.ooo I' 105.000 15.000 ,,_,

"' ·D•:t

Su1Jtot.11 Is '>.000 " 0>.500 T.500

'"''' •1.11 ·Co'"''"'" :Ill! ~ " Total Cosllor ACIP ' 1.950,000 $ 1,365.000 $ 390.000 $ 195,000 $

~~'""""' ' ' ),OHIO

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2015 to FY- 2024 Airport Name: Geauga County Date Prepared: 12-2-13 Associated City: Middlefield, Ohio Prepared By: GA Consultants Sponsor: Geauga County Airport Authority Telephone No.: 419-887-1720 Airport Three letter ID: 7G8 !Congressional District: Ohio 13th Due date: December 16, 2013

Item ! Fiscal State Non-# Description I Year Total Cost Entitlement Apportionment Discretionary FAA Locai Other PFC Remarks/Item Justification

1 Install Obstruction Light I2D14 10.000 9.000 1.000 RWY 11 controlling obstruction

2 Obstruction Removal- Trees 12014 30,000 27.000 3.000 RWY 11 & 29 RPZ Trees

3 Obstr'n Rem'! Power Lines/Poles /2014 96.667 87,000 9.667 RWY 11 approach obstruction

' 4 Install PAPI's (Design Only) 12015 15,000 13,500 1.500 Approach Safety

5 Reconstruct Asphall Apron !2015/16 445,732 401.159 44.673 PCI26-43

6 Install PAPI's RWYs 11 & 29 2017 100,000 90.000 I 10.000 Approach Safety

7 Par. TWY Paving/Lighting Design Only 20F 40,000 36,000 4,000 Safety

8 Construct. Mark & Ught Para!!el Taxiway 2018/19 1,281.000 324,000 828,900 128.100 Comp~etion of phased project

-9 Wildlife Site Visit & Report 2020 10,000 9.000 1.000 Group 4

. 10 Construct T -Hangars 2021i22 460.000 405,000 45,000 Replace obstruction hangars

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.

.

.

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{September 1 0, 2008) Page 1 of 1

Page 1 of 1

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2.014 to FY-202.3

Airt~ort Name: HooK F1ald Munlcioal Alroort Date prep!3rm!: Oecember32013

Assodatoa City: Mi:!dletcwn. ONo !Preo[llred Bv: BCJ

Sponsor: Cftv of Middletown Tele hoM No.: 513-651-4224

Airport Three Let!er ID: MWO leongres.~;!ONJI District: 8 Due date December 15, 2013 .

Item Fi~eat Tollll State # Dascr!otion Year ""'' EntWcment Apportionment Oiscretlonarv Non-FAA '='' Ot~er PFC Remarks/Item Jusli!lt:nticn

' Do5fqn Runway, RSA. Uqhtii'\Q lmorovemcnts. and EA 2015 $200.000 5180.000 $20,000 I Oaolgn ~ m"""vomon'.:~

Construe:! Runwnv, RSA end Li11hlino lmroovt!mcnts I Ccrotrud I'II'IWIJy lm;lf'CVOfi'ICII 2 2016 52,520.000 5123,000 52.145.000.00 S252.000

Ooalgn tho roeon:ilnldlonlro:lurfocrna Qr tho ,..i:J1in11 3 00!.\on ta)(lwny ~rfacino 2019 $80.000 $72.000 sa.ooo ru~~WDYIU'II:I~.

' Construt:t taxiwaY lmorovements 2020 51.300 000 S1.HO.OOO $130.000 Col'l:lllud \hi.I512J :.tid fmllwa)' ~avcmont lrnprnVIli'IIOI'Itl'.

5 Obstruction Removal {5 nnd 23) 2012 550,000 $45,000 ss.oao

6 Construct New HanQOJr 2022 $350.000 5315.000 535.000 Provldo ICf ~~io!l.:lllleu'>Oorn~IICO

7 Pcrirntcr Fendnc ProJect {Phose l!ll 2023 $350000 $315.000 S35.000. Fondr<fl>lc"lJ Carmody !Jollinvnrd

8 Perimtor Fondnq Prolect (Ph1l:;e !V) .:!0231 5300.000 5270.000 $30,000 ?u001ol01' Ffll\d~WJ fr3m Smllh Parle» Hoclk C~vo

I " He!icad 2023 i $30.000 527.000 S3,0:::l0 Coto::trucliantlfonawhell mrMDlt!xlrt

I

I I I

I I

X:\_2013 Projects\13 FundlngVwiatlon\Middletown\FYi5 ACIP\121210 Attach. A

(() '

Alt<lc;hment"A"

1 0 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

Airport Name: Holmes County Airport Date prepared: December 4, 2013

As:;ociated City: Mlllorsburlj, Ohio Prepared By: St:mtec Consulting Service!., Inc.

Sponsor: Holmes County Airport Authority Telephone No.: (614) 4$6-4383

Airport Three Letter 10: "G Congre~soon~l Ois!riC:: 18th Due date December 16, 2013

I tom Oeser•ptlon

F•scnl Tow.t Entitlement Apportionment Discretionary State '=' O~;or PFC R•~markslltem Justification

' Yo::.r co~t Non-FAA

1 Do:-.ign T<~xiway Ughting 2015 s 31,000.00 , 27,900.00 ' ' ' ' 3,100.00 $ , lncreose Sa~ctyNislbllity of T;~xiway

1 Construct TaxlW3y Lighting 2016 s 250,455.00 $ 234,409.00 ' $ , , 26,046.00 , ' lncr¢ase SafotyNisib1lity of Taxtvr.ly

1 Design H::mgor 2017 s 51,500.00 $ 46,350.00 ' ' ' ' 5,150.00 ' , Increase Aircraft Slorage and Parking CapacJty

2 Wildlife H<~zard Assessment (Site Vis1t) 2017 s 11,000.00 ' 9,900.00 $ ' ' ' 1,100.00 ' ' lncrc<Jsc Airoort Saf<;lty/Soeurity

I 1 Carry-Ovc.>r Funds 2013 ' ' ' I• ' ' $ ' C;,rry-over funds lor usc on futuro project

, Carry-Over Funds 2019 , , $ $ $ ' ' s C:my-ovcr funds ror usc on futuro project

, Coru:truct H<~ng::~r 2020 ' 600,000.00 , 540,000.00 $ $ $ ' 60,000.00 $ $ lncre::~se A1rcran Stomge and Parking Cap::Jclty

J 1 Design R::~mp Exp::~nsion 2021 , 50,000.00 , 45,000,00 ' $ $ ' 5.000.00 $ $ lncrc<~se Alrcrnft Stomgc and Parking Capacity

1 Construct R::~mp Expansion 2022 ' 250.000.00 ' 225,000.00 $ s s s 25,000.00 s $ Increase Alrcr<~ft Stomgc and Park1ng C<~p::Jcity

2 ~sign Perimeter Fence 2022 ' 30,000.00 $ 27,000.00 ' '' - ' s 3,000.00 $ ' lncronsc Airport S<lfcty/Socurity

I I 1 C<lnstruct Perimeter FC!'lee 2023 $ 215,000.00 s 193,500.00 s !s ' s 21,500.00 s ' lncre<l.se Airport S<~foty/Securlty

I 1 C<lnstruct Pcnmetcr Fence 2024 $ 166.667.00 ' 150,000.00 ' IS '

, 16,667.00 s , lncre<Jsc Airport Saf«ty/$cocurlty

I

{September 10, ::ZOOII) P<>se 1 of l

P113-152


Airport Name: Morrow County Airport Date prepared: 12111/13

Associated Citv: Mount Gilead. Ohio PreDared Bv: Richland E!:!QJneeri_r~_g_Limited

$p_onsor: Morrow County_AirportAutrority/ Morrow County Commissioners Telephone No.: (419)524-D074 Airport Three Letter JD: 419 Congressional District: 12th Due date December 16, 2013

Item Fiscal FAA Total Entitlement Apportionmenu State Local Other PFC # Description Year Priority No. Cost Discretionary Non-FAA Remarks/Item Justification

Supplement available wind data to enhance 1 Install Supplemental Wind Cone 2015 47 $ 30,000.00 $ 27,000.00 s 3,000.00 safetv.

2 IAcauire Snow Removal Eauioment 2016 45 $ 157,895.00 $ 142,106.00 $15,789.00 Enhance safety durinq winter operation.

Rehabilitate Apron A, Section B and 3 Taxiway B_(Design Only) 2017 64 $ 27,000.00 $ 24,300.00 $ 2.700.00 Pavement Maintenance.

4 Conduct VVildlife Stu<;!y 2017 64 $ 10,000.00 $ 9.000.00 $ 1.000.00 FAA Requirment

Rehabilitate Apron A, Section B and 5 Taxiwav B (Construction) 2018 64 s 185,000.00 $ 166,500.00 s 18.500.00 Pavement Maintenance.

Rehabilitate Runway, Taxiway and ' I Apron (Crack Sealing and i

6 Pavement MarkinaJ 2018 64 $ 50,000.00 $ 45.000.00 $ 5,000.00 Pavement Maintenance.

Install weather Reporting 7 EgtJIQment IAWOS !Ill 2019 44 $ 250,000.00 $ 225.000.00 $25,000.00 Enhance safety.

Acquire Land for Approaches Approach surface protection. 8 !rParcel E~111.5Acres) 2020 42 $ 150,000.00 $ 135.000,00 $15,000.00

I

(Scptc.rnbor 10, 2008) 12111/2013 E': \A:RPORT\PROPOSAI.S\Pll3-152 Morrow\FY-2015-2024 AC!P\AC!Pi\ttuehmcntA. FY15-E"f24 ~I9 .;.:1:; I?aqo 1 of 1

Airport Nam<:>: Knox County Airport

ASSOdated City: Mt. Vernon, Ohio

Spon~r: Knox County Airport Authority

Airport Three Letter 10: "' Item

' Description

' Transient Apron Expansion

2 Roll Non-Primary Ent•tlement

3 Runway 10/28 Overlay- Design

' Runway 10/28 Overlay- Constrvctoon

s Roll Non-PrlmJry Entitlement

6 Apron RchabllltJtoon- Dc$ign(Con~tructoon

' Runw<~y 28 RPZ l.olnd Acqu"r:.ltion- Ph~5e i

8 Runw<~y 28 RPZ Land Acqul~ltion- Pha5e II

9 Roll Non·Prlmarv Entitlement

" Roll Non-Primary Entitlement

u Phase II Termin<~l Area Expansion

OOOT/OA Contact. oave Den nos Gl4-3S7·23S2

FAA Conbct: Brian Tcnkhoff734-229-2933

Subtota12015

Subtota12016

5ubtot<~l2017

5ubtobl 2018

5ubtotal2019

5ubtot<~l 2020

5ubtot<~I202l

SubtO*..al 2022

Subtoul 2023

5ubtobl 2024

SubtO*..al 2024

fv/A., V vL...:Ylon , OH I j'C'Y'IO X. Coun-ty


j_~atc prepared: ::lec(·m~ct 6, 2013

I Prepared By: CHA CoMult•ng. Inc.

To:olephone No.: (216)443·1700

Concre~~•onal Dl~rlct: 3~h !Due date December 15,2013

Fiscal Total Entitlement Apportionment Ol~<retoonarv Stlte Local I Other '"' Remarks/Item Ju~ofoc;,tion v~a• Co~t Non-FAA

2015 s 860,000 s 300,000 s 474,000 s $ 86,000 lncre<>sed ltm<'rant Traffic

s 860,01)0 s 300,000 s 474,000 s s s 86,000 s s

2016 s s Roll NPE

s s s s s s s s

2017 s 150,000 s 135,000 s s s 15,000 s s Pavement PreservatiOn

s 150,000 s 135,000 s s s s 1$,000 s s

2018 s 2,SOO,OOO s 307,$00 s 1,942,$00 s s 250,000 s s Pavement Preservation/Llrgr.r Bol~ed Aircraft

s 2,500,000 s 307.500 s 1,942,50(1 s s s 250,000 s s

2019 s s s s s s -I $ $ Roll NPE

s s s s s s s s

2020 s 7$0,000 s 300,000 s $ 37S,000 s 7$,000 s s P~vemem Pre:;ervJtlon

s 750,000 s 300,000 ' s s 375,000 s 75,000 s s

2021 s 350,000 $ s 332.SOO s s 17,$00 I $ s Fi!"<:-Simple A<:qui$itoon of RPZ

s 350,000 ' s s 331.500 s s 17,$00 s s

2022 $ 350,000 s 300,000 $ 1S,OOO s $ 3$,000 $ s F~-S<mplc Acquisition of RPZ

s 350,000 s 300,000 s 1$,000 s s s 35,000 s s

2023 s s s s $ s Roll NPE

s s s s s s s s

2024 s s s Is s Roll NPE

s ' s s s s s ' 2024 s 1.420,000 s 4$0,000 s 828,000 s s 142,000 s s • Termon<~! Area- P~<!SC II Buold Out

s 1,420,000 s 4$0,000 s 828,000 s s s 142,000 s s

) AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-2015 to FY-2024

Airport Name: Henry Countv Airport NPIAS Number: 3-39·0109 Datoor aro<i: 1V16/13

As::ocJatod Citv: Naooloon. Oh10 SUo Number: t8253."A ProP'I.rod By: AS&H OHIO. Inc.

Spencer: Henry County Airport Authority Loettl ldontifica.Uon: Honrv Toloohono No.: (419 593-3210 Airport Throe Lottor 10: 7WS Congr~ckmtll District: OhiO 5th FSS Tolophono No:

SCheduled Schodulod Alr Taxi MM Airport::; Alrport::; Proposo<i Propo~od CnUC;J.l 6Jsod Service Service Annual Sorvico Annual Annutll NOW Now Design Airport Aircraft Annual Annual Enplanomont:: r"forN) Itinerant Total Runway:: Runway Aircraft Rororcnco Code

En lanomor~ts Oporat•Or'lS Operations Ooorntions Extcns•ons ARC)'

Current: 26 N 550 15.637 Booc1'l King Air 8·11

1 toSYm 32 N 650 18,000

6to10Yrs 50 N 800 20.000

I tom FIScal Total >AA >AA Sponsor St.:rto >AA >AA "OA # Doscnption Yow Cost Enti~~~~"~nts Apportionment ~6a;~ Sharo Priority Pnority Priority Romo.rks/ttom Ju::tiflcation

Codo No. Codo

2014-1 ron Reho.bltiation 2014 $ 666,000 s 599,400 $ $ 66.600 $ Multi·YoarGrant Subtotal $ 666,000 s 599.400 ' $ 66,600 $

2015-1 A ron Roho.blliation 2015 $ 84,000 $ 75,600 ' $ 8,400 $ Multi-Yoo.rGrant

Subtotal $ 84,000 ' 75.600 s $ 8,400 ' 2016·1 Roho.bllitato TilXllano:: • Do::ton 2016 ' 30,000 $ 27,000 $ $ 3,000 s ,, 2016-2 Wildli!o Silo Vlslt. 3 Day 2016 $ 10,000 $ 9,000 $ s 1,000 5

Subtotal $ 40.000 $ 36,000 $ $ 4.000 $

2017·1 Aohabilitato Tax1tanoc.· Construct 2017 $ 270,000 $ 243,000 $ $ 27,000 $

Subtotal $ 270,000 $ 243.000 $ ' 27,000 $

2018-1 __l.Eioilovor Fund:: to FY19 2018 $ $ $ ' $

Subtotal $ $ $ $ $

2019·1 Crack Soal/ Soatcoo.t Airfield Pavomont.:: • Do::tcn 1 Con::truct 2019 $ 135,000 $ 121,500 $ $ 13,500 $

Subtotal $ 135,000 $ 121,500 $ $ 13,500 $

2020·1 Rollover Fund:: to FY21 2020 $ $ $ $ 5 Subtotal s $ $ $ $

2021·1 Rollover Fund:: to FY22 2021 $ $ $ $ 5 Subtotal $ s $ s s

2022·1 Aoho.bllitato Runwa 1 0·28 • Oosi n 2022 $ 100,000 $ 90.000 ' $ 10,000 s 2022·2 Land Ac ulsliOn ·A rai5a::: and NogOtiattOM 2022 $ 115,000 $ 103,500 s $ 11.soo I $

Subtotal $ 215.000 s 193,500 ' $ 21.500 $

2023·1 Rollover Funds to FY24 I 2o23 $ $ $ $ $

Subtotal $ $ $ $ $

2024-1 Aoho.billtato Runwav 10·28 ·Construction 2024 $ 1.100,000 $ 600,000 ' 390,000 ' 110.000 $

2024-2 Land Ac uint~on • Purch;:u;o 2024 $ 400,000 $ s 360,000 $ 40,000 $

Subtotal $ 1,100,000 $ 600,000 ' 390,000 $ 110,000 ' Total Cost lor ACIP $ 1,844,000 $ 1,269,600 $ 390.000 ' 184.400 $

ACIP Status HENRY COUNTY AIRPORT, NAPOLEON, OHIO FY 2015-2023

12/2/2013 Shoot 1 otiS

10 YEAR CAPITAL IMPROVEMENT PROGRAMjCIP FY- 2015 to FY- 2024 Airport Name: Perry County Airport Date Prepared: 12-10-2013

Associated City: New Lexington Prepared By: GA Consultants

Sponsor: Perry County Airport Authority Telephone No.: 419-887-1720

Airport Three Letter ID: 186 Congressional District: 7th Due date December 16, 2013

Item DescripUon Fiscal Year Total Entitlement Apportionment Discretionary State Non- Local Other PFC Remarks/Item Justification # Cost FAA

1 Install PAP/ RWYs 8 & 26 2015 75,000 67,500 7,500 Forested & hilly terrain both approaches

2 Fencing Ph. 2 2017 300,000 270,000 30,000 Deer & deer hunter runway incursions

3 Rehabilitate Apron 2018 120,000 108,000 12,000 2009 PC/ 64-69

4 Reconstruct West Taxiway (Design) 2018 30,000 27,000 3,000 Standards

5 Pave Entrance Drive 2018 16,667 15,000 1,667 Existing gravel drive badly deteriorated

6 Reconstruct West Taxiway 2019 333,333 300,000 33,333 Standards

'

I


winword\misoair\perry\ACIP\IOyr. cip.ctoc (attaChment "A")

Page 1 of 1

2

1

1

Honv Cl'"' Field

c!Dc PHD

Jl""" ... ,,,

lli o Runway

i

'I'

il

' I


(Doto

. Mid"'' Bokoc Jc .. loo

I 11 Di,triot 18

_:;;;: I ..:',':,;:;_. ''"I 0'"'

I 2o14 566,500 s5s .eso $0 $0 $0 $6,650

I I

$0 " 51 ·"

I so " ., S12,000

_l 2017 51,300,000 ""'·''' $0 $743.205 " I $130,000 " J N/A bet;-s,· '

' I

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY-202d

Airport Name: Newark-Heath Dato prepared: December 5, 2013

As!'.odared City: Nevr.lrk Preporod By: Br;;,ndS!Pller C<Jrrolllnc.

Sponsor: Uckln~ Countv Rcolono.l Airport Authorilv Tcl~hone No.: S13-ti51.4224

1\!rport Three LeUcr 10: vrA 1 Con~rc:;~lonol Oislricl: 18 Due date December 15, 2013

Hem Ftscal Total Slate ! ' Ocscri uon Year Co~t Enllllement Apporllonmcnt Discretionary . Non-FAA Loc<~l Other PFC Rcm;Jrk:;./ltam JusllriC<Jllon

Rcpi<J.cc c,;l:;ting toxiwny th<~l does no\ moe\ FAA design stondards flY

1 Con~\ruci Parallel Taxiwuy {Pilrtlall<J~Iway, Phuse

2015 60C.OOO 540,000 60,000 :;epamllon from runw;:~y centcrllne. {Note: proje!CL can be further phased to

ll) (E<lst) i mcr.t ::JVilllablc slt~\c npportlonment func!ing ava!I;'Jbility}. Phased. Finalize design and construe\.

i

2 Wildlife Site Assessment 2017 : 10,000 9,COO 1,000 Per FAA guid:lnt:c.

.

ReDl~ce existing taxiw~y that doos no\ meet FAA das!gn st;:mdards for

3 Con~truct Parnltel T<Jldway (Po.rtlat taxiway, Phase

20'9 l 600,000 540,000 60,000 .::;ep<lr<Jtion from runw<Jy centcrttnc. (Note: pro]~! C<Jn be further phased to

1!!) (Middle) meet available slolo opportionmcn\ funding ovnllablllty). Phasc:d, Finalize design and con:;truct.

4 Relocate Tcrmirwl Bulldlng. Dcsign ond Construct 2022 500,000 450.000 50.000 Rcmov<: (!):istlng termln<ll from TOFA. Construct new termln31 buUding oul!;ido TDFA.

5 ObstnJctlon Removal~ Construction Only 2030 630.000 567,000 63,000 RcloCillC Ttclcphonc, ctcC1ric ~nd cable lines under:Jround within Approot:h

' R09.

Acquire land for approaches ·fcc simple (P<~rccls lend lntorcst required to relocate a portion of Heoth Rood outside the

6 24. 25, 27 ;:znd 2B fer rctccntkm of ;:z portion of Heotl; 203.:1 200.000 1ll0.000 20.000 Runway 9 OF A. Phased. Rood 0\Jlsld~ Runway 9 OFA} PHASED.

Rcmovo obstruction (rolccalion of a por11on of Hc<.~tt: Engineering de51gn ::;crvlc:cs to rcloc:atc: o portion of Hcalh Road culsldo lhe 7 Rood outside Runw<~y 9 OFA). Desir,n servic:t!s only 2035 32,000 28.BOO 3,200 R•Jnway9 OFA. PHASED

PHASED

8 Remove obsltuctlon (rcloct~lior; of D portion of Heal!'.

2039 -IDO.OOO 360,000 40.000 jCon~truct the relo~ticn of o por1ion ol Hc.lth Ro.ld oulsldc lhc Runway 9

ROLid ou\.51do runway 9 OFA) ~PHASED 'OFA. PHASED

9 lond Acqu1::;\Jion, N011hca:;t OFA. Parcels 13 <:~nd

2042 32.5,000 292.500 32.500 !Puroh<JSC land to comply with FAA Guideline5 for protcc\in or OFA.

"· Acquire l.:md for .lpproochos-Fcc Simple {P.:m::c:t:; 15

1.000.000 I IAcqulrc fcc simple lond lnleresl:i In lhe Runway 27 uppro<lC:h to acQuire gEls

10 and 1 G ilpprox.. 0.57 ac: •• Swlfly Gas Stcl\lon 2046

i

900.000 100,000 ~5\Lillon !halls located appro:<:. 1550 feet on c:cnlerllnc from lM runway 27 Property)~ 1 business rcrocaHon. I _fhrc:;hold. lnc:lude5 1 bu~lncss rclcc:otlor..

X:\_201:3 Pro]ac!5\13 Funding\.Aviatlon\Uc:l:ing\FY15 AC!P\Atlac:h. A

PUT-IN-BAY TOWNSHIP

PORT AUTHORITY

Curren!

1-svoars

B.lw~At-cral:

AIRPORT NAME:

ASSOCIATED CITY:

SPONSOR:

AIRPORT!D:

SCM-:Iul"~ $<lrvtc~

Annual EnDionemenl~

'""' 0000

.~,

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FYw15 TO FY-24 "ATTACHMENT A"

STATE:

PUT-IN-BAY.OHIO NPIA$ NUMBER:

P18TPA

M.1ol Sorvlc~

' ' ' Fiscal

Sch<JdultXI St•rvic01 AmlUJI Opor~tlonr.

LOCAL IDENTIACATION:

CONGRESSIONAL DISTRICT:

Airport~ Annual llonemnt Oper~Uom<

13565

14500

15000

Total Annual epomllons

15140

1£000

''""

""

DATE PREPARED: oee,,moor 16.2013

PREPARED BY: PISTPA 1 RSH OHIO, INC

TELEPHONE NUMBER: 41~.8!:13.3210

Propo~.W

Runway Exwn-;.10n~

Stlltc Priority

Alrpo~

R<•I'-"(.'11C~COdit

~' ~'

~·

&-e<:h Baron sa Brn!<::h Baron 58 fl<'<lcl! B.lronS6

nom Number Project De-scription Yc::ar

Total Cost Entitlement Discretionary Local Funds Non--FAA Code

Priority Number

Remarks/Item Jus!ific<~tion

2014-1 Obtnln Snow ~mov;l'o E u1 m<•nt

201&-1 Drnon"!)£l tm ro...,ment> Des.:,n

2016-2 Ollw·uctoon Remov:tl

2017·1 Om.,ar.m lmpro....,mants Cone,lrucllon

?.017·2 Runwa..'L£1oMbil•tali011 • Ocsl~n

2018·1 Rollowr IUM510r FY18 Con,;:ruc110n

2019·1

2021-1

2021·2

20?2-1

2023-1

2024·1

A ron RoMtl!l!n110n nnd E an$oon o.,,..,n

Han ar O<Nttlo ont. Dc-r.ioniConstnx:r

A ron Rahatl~lt~IIOn and E an,;ion. Conslrucl:on

U n1<> ALP I M,Wier Plo1n

Runwav RcMtlolltatlon. &lnl Cent 1 Crack S<•al

NORTH BASS ISLAND AIRPORT: NORTH BASS ISLAND, OHIO

2014 38.523

2014

"-"' 2015 85,000

Scbtot.11: 85.000

2016 40.000

"'" 150,000

100,000

2017 200,000

2017 65.000

Stbto~tl' 265.000

2018

' "'" 730.000

730.000

"20::.>{1 150.000

2020 10,000

150,000

2021 ' 35.000

2021 150,000

SttiJIOial: 185.000

300.000

SutllotJI' 300.000

35,000

Subtoial: "·""" 2024 165.000

16~.000

Tot;:.! Co~\ lor ACIP $ 2.165,000

34,£7'1

265.000

' 299.671

' 76.500

' 76,500

' 35.000

' 135,000

' 171,000

' 1$0,000

' """' ' 238.500

344,250

344.250

' 135.000

' 9.000

144.000

' 31,500

' 135,000

' 11%500

' 270,000

' 270.000

76,500

76,500

148.500 148,!o00

$ 1,635,750

'

'

'

'

' ' ' ' $

' 312,750 $

312.750

312,750 $

3.8521

3,852

8,500

8,500

4,000

15.000

1~.000

20,000

s.soo 26,500

73.000

nooo 15.000

'.000 16,000

0500

15.000

18.500

30,000

30.000

B,SOO

8,500 1

216,500

ACtP FY2015-FY20.24

Attae:hment "A"


Airport Name.: Norwalk-Huron Countv Dai".Pr.eoaretl: November26 2012

Associated Citv: Norwalk Ohio Prepared Bv: Delta Airoort Consultants. Inc.

Soonsor: Huron Countv Commissioners NPIAS Number: 3-39-0062 Toleohonc No.: (440) 895-0465

Airport Identifier: 5A1 Cons~resslonal District: 8th Due data: December 15, 2012

Item FIScal Total Entlllemenl Apportionroont Discrellon<lry Stat~ local Other PFC

• Descriotlon y.,, Cost Non-FAA Remarks/Item Justlfica!lon

Obstruction Removal (Construction) 13 sao.ooo $54,000 50 $6000 FY13 Ptoornmmln'l

Dralnaae Jmprowmenls (Construd.lon 13 $220 000 $198.000 $0 $22 000 . Pave!Y\(tllt Seal coiling & Repair (Construction) 13 Si20.000 $108 000 so S12 000 .

' I Extend Runway 10 {EnYlronmental Assessment) 14 $100 000 $90 000 so S10 000 SEE ATTACHED REMARKS

2 Land AcQuisition Parcel #8 14 S10 000 $9 000 $0 $1 000 . 3 land Acoulslllon Parcel #7 & 8 14 $120 000 $108 000 $0 $12 000 . 4 Land Aequlsllion P::lrcel #14 14 $50.000 $45000 $0 $5000 . 5 Land Easement Parcel #9 14 $10 000 $9 000 so .$1,0001 . 6 land Easement Parcel #10 14 S10.000 ' $9 000 $0 $1 0001

7 Rehab!lltate Runvr.~y 10-28 and ~end Runway 10 (Dcslg_n]__ " $120 000 - $108 000 $0 s12 oool . 6 Rehabilitate Runway 10-28 and Extend Runway ~0 (Ccn:;trucllon) 16 $2.000,000 $312,000 $1 488.000 $20o.oool . 9 AWOS lnstanation (Qaslrnl , sso.ooo $54.000 so ss.oool . 10 AWos Installation (Construction) 19 -~-00000 $180.000 $0 s2o.oooi . 11 Snow Removal EQuipment 20 $200 000 S180.000 $0 $20,000 .

.

Attachment ·A·


Airport Name: Miami Uf\lverslty ID<llt: prepared: 11/21/2013

Assoc!i.lted City: O:dord. Ohio iprapared By: Stantec ConsuJbn'l Serv.cas

S~or: Miami Umve~ _ lreleohone No.: 513-529-0159 Airport Throo Letter 10: OXD Congros~aonal Dtstnct "" !Due date December 16,2013

t~m ''"" '"" Entitlement Apportionment Olscrcbonary State '"" OIMI PFC

• Descn ~on Year Coot Non-FAA RcmarkS.1tcm JUStll.cat•on

T Aunwa 5-23 Sa!otv Area Gra~no 20T4 $ 66.104.00 s n.493.oo s $ s 8.611.00 lm lfOvC saJerv ot rurcralt ops on runway 0<1vemcnt

2 O~tr~~Ao~atiTr~\ 20T< ThiS Item IO be comoleted b\ UM!ers Forces

T Rchabthtato TorrruMI Bulldmq 20TS $ 428.750.00 s 365,875.00 $ s s 42.875.00

T w~atilo Hazara Assessmont 20T6 $ 16.000.00 $ 14.400.00 s s s 1.600.00 Detcmlii'Kl ""l!Oiilo tlazaros to tho ruroon ooerauons

T Dcs1qn Runway RchaOihtallon & Groovmg 2017 s 35.000.00 $ Z1,SOO.OO $ $ s 3.500.00 Rcstoce Pavement Stronq!h & Surlace Srnooumcs.s

T Construct Runwav Rohablhta~on & GrOOVII'IO 20TS s 626.644.00 s 466.225.00 s 97.554.00 $ s 62.665.00 Restore Pavement Strenom & Sut1ace Smoomn.::ss

T Construct Tax1wav Elrtcns1on 2019 s 1,133.004.00 s 150,000.00 s 869.703.00 s s 113.301.00 Runway Salotv- Full Parallel T.-oowav

T Har~gar Aelocahon 2020 s 207.905.00 $ 150.000.00 s 37.114.00 s s 20.791 00 An-:»n Develooment

T Construct Wcs! Ramp ExP< ns1on 202T s 263.380.00 s 150.000.00 s 87.042.00 s s 26.338.00 Auc:at: Par'Kitlq and Anoort 02~eiG:;mcrn

T Seal Coot Ramp 2022 s 35.640.00 s 32.076.00 s s s 3.564 00 Improve Paven-'l(lnt Arei!S

T Land Acq~isi~on (AYigauon Eascmentc.} 20Zl ' 425.000.00 s 267.924.00 s 114.576.00 s s 42.500.00 tmpt_QIIO Rw Appr_CCiches & Ao.llty tc cor.tro.' Ocstr;,c:,ons

T Oos•on T-Hanoar S1tc & &..ul~nq "'" $ 42.000.00 $ 37.800.00 s s s 4.200.00 Alroon Ocveloc.mcnt lor Aircraft Stord c S:J,.:a

T Construct T·Han ar Site & Bulldma 2025 $ 657,905.00 s 262.200.00 s 329.914.00 s s 65 791.00 Airport ea~etopmon: !or Aircraft S10raq.: SP<e<!

T Runway Ligi'!Unq 2026 s 175.000.00 ' 150.000.00 s 7.500.00 s s 17.500.00 ImProve Alrhekl Liqnuna - Runway

T SRE EQuipment 2027 $ 112,900.00 s 101.610.00 s s s 11290.00 lmpro~c Pavement Snow Removal

2 Crack Seal· Runw~y. Tax1wa~. and Ramp 2027 $ 45.000.00 $ 40,500.00 s $ s 2.250.00 tmorovc Pavemonl Areas

- \ \(..A..- vlt.. ;._.:,._.>.-

Attachment "A"


Airport Name: Hartzell Field Dote orel);]red· Novembor18 2013

AsSOCiated Cltv: Ploua Ohio Prepared Bv: Delta Alroort Consultants rnc.

Sponsor: Cltv of Plou:1 NPIAS NJmber: NONE Toloohono No.: {440) 895-0465

Alrport Identifier: 117 ConQressional District 8th Due date: December16, 2013 CCM/A: Construction, Construction Managomont/Administr.:~Uon: ALP: Airport layout Plan: MP: AJrport Master Plan: tAPs: Instrument Approach Procedures

PIS: Plans/Specifications; EA: Environmental Assessment BCA: Benefit Cost Analvsis: RSA: Runwav Safotv Area

Item Fiscal Total EnUtlement Apportionment Dlscrctlon::Jry Stato Loco! Othor PFC # Description Year Cost Non-FAA Remarkslltem Justi\'ic:~tion

1 Roo 8-26 Taxi Am-on Pavement Crock Soni/R.QQnir Pavemonr Mnli<:in~s ICCMIA\ 15 $77 000 S69 300 S7700 State of Ohio DOT Office of Aviation

2 Airport Master Plan (MP),_ Alrpcm Layout Plan 'ALP\ 15 $160 016 $80 008 sao oo8 State of Ohio DOT DoD etc.

3 Runway S..26 Rohablltntlon Runway_Extensio,~_(EA) 16 $90 000 $45 000 $45 000 State of Ohio DOT DoD etc.

4 A_12_ctL!Ire Lnnd for NAVAID Runway _nnd Tmciv._'<l_yDovoi_QQ_ment 17 $300 000 $270 000 S30 000 St::lte of Ohio DOT DoD etc.

5 Runwn S..26 Rehablltatlon Runwa Extensio:'l PIS\ CCM/A\ 18 $3 300 000 $2 970 000 $330 000 State of Ohio DOT DoD etc.

6 P<lrtlal Parallel Taxlwa Rehabilitation & Extension IPIS CCM/A\ 18 $850 000 $765 000 $85 000 St::lte of Ohio DOT DoD etc.

7 Part 771and ~isltion IIAPs Protection 20 $300 000 $270 000 $30 000 State of Ohio DOT DoD etc.

I

ATTACHMENT "N

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY -15 TO FY- 24 Please list projects within each Fiscal Year in relative order of priority

Ai art Name: Erie-Ottawa Re lanai Airport State: Ohio Date Prepared: December 2013 Associated City: Port Clinton NPIAS No. 39-0068 Prepared By: C&S EnQineers. Inc. Sponsor: Erie-ottawa Regional Airport Authority Local Identification: PCW Telephone No.: (216) 619-5449

Local Funds FAA

Item Project Description Fiscal FAA Priority FAA Share State # Year No. Total Cost Entitlement FAA Share Other PFC Other Share Remarks/Justification

1 Runway 18/36 Rehabilitation South of 9/27 (Design

2014 RERWIM $2,168,200 $150,000 $1,801,380 NA $216,820 $0 2014 NPEs and State Appor. and Construction)

2 Construct Taxiway (Reimbursement) 2015 CATWCO $166,667 $150.000 $0 NA $16,667 $0 2015 NPEs

3 Construct Taxiway (Reimbursement) 2016 CATWCO $5,333 $4,800 so NA $533 so 2016 NPEs

4 Terminal Area Study and Wildlife Site Visit 2016 PLPLMA $40,000 $36,000 $0 NA $4,000 $0 2016 NPEs

5 Apron Expansion and Rehabilitate Taxilane and

2016 CAAPCO $184,000 $109,200 $56,400 NA $18,400 $0 2016 NPEs Aoron- Oesian

6 Apron Expansion and Rehabilitate Taxilane and 2017 CAAPCO $2,021,100 $150,000 S1 ,668,990 NA $202.110 $0 2017 NPEs and State Appor. Apron- Construction

7 Installation of an AWOS I!IPT 2018 OTEQWX $166,667 $150,000 $0 NA $16.667 $0 2018 NPEs

8 New Partial Parallel Taxiway to RW 18-36 (Design 2019 CATWCO $143,000 $128,700 $0 NA $14,300 $0 2019 NPEs only)

9 New Partial Parallel Taxiway to RW 18-36

2020 CATWCO $1,575,450 $171,300 S1.246,605 NA $157,545 $0 2020 NPEs and State Appor. (Construction only)

Contact: Mary Jagiello - (734) 229-2956

(Revision Date December 2013) If additional space is needed. please copy this page Page 1 of 1

Attachment ·A •

10 YEAR CAPIT AliMPROVEMENT PROGRAM (CIP) FY-2015 to FY-2024

Airport Name: Greater Ponsmouth Rog1ooa1 Airport Date prepared: November 13,2013

Associated City: Portsmouth, Ohio ProparOd By: Stantec Cons<.~lting Services, Inc.

Sponsor: Scioto County Airport Author:ty Telephone No.: (614) 4S6-43S3

Airport Throe Letter ID: PMH Congressional District: 6th Due date December 16,2013

nem Description

F•scal Total Entitle mont Apportionment Discreuonary State Local Other PFC Remarks/Item Justification

' Year Cost Non-FAA

1 Rehabilitate Ramp B Pavement (Design & Construct) 2015 $ 176,835.00 $ 159,152 $ 17,684 s ' Safety- Light hills that are obstuctions

2 WildlifQ Study 2015 $ 10,000.00 $ 9,000 $ 1,000

1 FAA NPE Carry Over "'" $ $ $ ' $ $

Fencing 2017 s 416,000.00 $ 374,400.00 $ $ 41,600 s s Safety- Wildlito Control

1 ~sign Runway Crack Repair and Resurtaclng 2016 s 33,000.00 $ 29,700.00 $ 3,300 ' ' Restore Pavement Condition

Runway Crack Repair (Construct) 2016 $ 90,685.00 $ 81.617.00 $ 9,068 Restore Pavement ConditiO!'

1 FAA NPE Carry Over 2019 s s s $ s $

1 FAA NPE Garry Over 2020 $ $ $ $ ' $

1 Runway Pavement RehabllltaUon 2021 ' 547,048.00 $ 492.343.00 $ $ 54,705 $ $ Restore Pavement Conditloo

1 FAA NPE Carry Ovor 2022 $ s $ $ $ ' 1 Runway U!'71ting Replacement 2023 ' 212,064.00 $190,857.00 s 21,207 Safety- Improve Visibility at Night

2 Runway Jus@ca~on Study 2020 s 6,000.00 $ 7,200.00 $ ' 800 $ s

1 FAA NPE Carry Over 2024 s s $ ' s s I

1 FAA NPE carry Over 2025 s $ $ $ $ $

I 1 South Runway Safety Area Grading i ZJ26 $1,300.000.00 $ 600.000.00 $ 570,000.00 s 130.000.00 $ $ Safety· Improve Runway Saloty Area

i

(S\.>ptcmbcr 10, 200S) POIQ'f.' of

PUT-IN-BAY TOWNSHIP

PORT AUTHORITY

AIRPORT NAME:

ASSOCIATED ClTY:

SPONSOR:

CurrQnt

1·5voars

Item Number

2014-1

201S.1

20tt.-t

2018-t

2019-1

2020·1

2021-1

2022·1

2024·1

AIRPORTIO:

Sc,<XIul('d S<lrv>e<' A~nu~l EnpiJ~omontc

12500

Project Description

Subtotal;

Avl~niiOM Ear.~m~n~ Acqui~,JIJOfi IAPOI":ll".1'c :lM N~~o: ill OM" I

Sut>tot.11:

Subtotal:

Wtldllto k.~,-,,m~~~. 3 Dav

SubiOlnl·

Sublotnl:

Sublotnl:

Su~total·

Roll OvtJr Entm~monlc.

Sublotnl:

ObstruCllon Annly<;l''

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-,5 TO FY-24 "ATTACHMENT A"

STATE: OHIO DATE PREPARED; Docombor 15,2013

PUT-IN-BAY, OHIO NPIAS NUMBER: 3-39-0122 PREPARED BY: PIBTPA i P.SH OHIO. INC

PIBTPA

3W2

" "

Fiscal Year

2014

:>015

2016

201~

2020

'"'' 2024

LOCAL tDEtiTIF1CATION: '" CONGRESSIONAL DISTRICT: ~h

Schodui<XI S<ll'ln<:O Annual Op~rattOM$

AorpO!t~Annunl

~onomm OpomHons

13565

"""'

Total Annun.l Oporatoons

15140

'""'"

Total Cost Entitlement Apportionment

2.000.000 $

2.000.000 s 150.000

150.000 $

1137.500 s 187.500 s :120.000

10,000

330,000

150.000

150.000 s

333.333

m=' 40.000 $

·1-0.000

112.500

112.500

' 375.000

375.000

50.000

50.000 $

1ll0.&.11 Is 1ll0,531

135.000

135,000

165.000

165.000 ~.

150.000

9.000

159.000

000.000

300.000

36.000

36.000

101.250

101250

337.500

337.500

4-5.000

45,000

'

'

1,019.359

1,019.369

138,000 $

138.000 $

,,

Propo~.o(l

Now Runw~y;

Local Funds

200.000

200.000

15.000

1s.ooo

1fl.750

113.750

3:?.000

1.000

33.000

15,000

15.000

33333

33,32-:j

"000

~.000

11250

"""'

37.500

37.500

5.000

5.000

TELEPHONE NUMBER: 41>W13.3210

Propo~.NJ

Runw~y E>::~n:;,on~

State Non-FAA

135,000

135.000

Priority Codo

A.rpnrt Rnfmonco Cod<)

Priority

Number

Soox:h 8.MM58

B<>ox:h a.~ron 58

Remarkslllem Justification

Trnne.IN ollund~ 1rom 3X5 nnd 3T7

Totol Cost lor 2015--2024 ACIP $ 1,7.28,333 $ 1.278.750 $ 138.000 $ 172.833 s 135.000

PUT-IN-BAY AIRPORT: SOUTH BASS ISLAND. OHIO ACtP I'Y201S.I'Y2024


!Airport Nam.,; I I City:

<irport Three Letter ID: POV

D "li

I Portage rr • A Date, : 12111113 . Ohio I By: GA

]Portaoe County I i I i I 'No.: 419-887-1720 I I District: 11th Ohio Due date: ·16, 2013

I' ~!~~~ 2014

~otal Cost

_61 1,400

II

245,106

N;;:;~ Local Other PFC

61,141 J I i

surface PC! 40

. 24,650 :.soc

2 ]Taxiway_ · 1 ~ ]2015/16 221,850 15.000 13.500

' surface J'c:l Sjl 0 Uiure i

6 LandAcouis.- Parcel #59 7_ t N. Taxiway- Design Only_ 8 .and t Parcel/t60

9 t N. 10 Land :Parcel #60

11 Land Acq. Parcel #50 76 Ac. fwy Land Ace. .65 A c. Twy 2

; Road Land i t Parcelll36

15 16_ .and

17 ]Ph. 18 RW' 19 Lan

. Ar"a Site~ t Parcel •

>nt Parcel #36

2017 2iJ17 2017

38,500 34,650

33,33: 30,000

82,000 60,000 15,778

73,800 54,000 14,200

2018119 308,00( 2018119 34,222 30,800

2020 2020 202C 2020

13,000 000 ,000

1,66;

.700 :,500

i,OOO

'2021122 300,000 270,000 ]2021122 33,333 30.000

2023124 ]2023124 2023/24

252.00C 20,000 18,000 33,333 30,000

3,85C

3,33:

8,200 6,000 1,578

30,800 3,422

,30 2,50

11 ,20( 1,66:

30,000 3.33:

28,000 2,000 3,333

Future Taxiway 1 i

!Future

Future 1

Future I

]Future 1

]Future

ontrol access A~-4,400' Future

Attathmo:mt "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2015 to FY -2024

AlllX>"NBm"· Sidney Uunocopal Aorport ' C:~~e p~ l)(lcombor 10. 2013

~tedCif)' ~ .. """ p,..~ey. Cnowlon;! Mul})lly& T"oUy, II"IC.

ls.oonsor: c~ otSidncv >ekl t~onoNo.o 614-469-t::Oeo

Airport Three Letler 10: "' \Con~soonal Ois'.net O~lo41h Oi$l.rod

lt<m! I !'"•=l Total t:;mmcment Apportionment ... "~' """' PFC

' I O=o- v .. ,. Co~t OiiiCI"Oilotl.ll Non-FAA Rom~•m Jusll!'ie.tion

I I I

Snow Rcmov:tl Ea>Jiomcllt {SREl I " :0115000 S1ttl500 "' ~ll..SOO I

Rel"lab.>lit:JW TJH ~ P~ 1 ' " >5>000 S49.500 " "-"' ' '

A Rohllb<litako T/H tollcllaMMC Phan 2 I " S157 000 S141.00D S15000

B Roh:!lbHitl"to R 5123 =c>:~al I ,, S10000 S9000 "000 I I

c RBhaboli"'le TIH t.u:il:ll'l.,r; Pha~B 3 " !11C0000 S9<l000 s:o 000 i I

I

' D R•habllrll:IIB Ru 5123- Cos• n Onl I " s.to..coo '"""' S4 000

I

I I I

' Rol"labliotDtB Ru""""Y 5123 - CO..&"tn.Jel only "I mo. coo $315.000 " n5ooo I ' I I I

Rollow.- NPE fund~ I " ' ' " ' ' I

' PnrnnlliT -D~ n I_ " "' 000 Ul7 500 " $7500 I

I I c Pllrnlfc-IT~ - CoMtruelion- Phllse \ ,, ,.,., 000 $391 500 S19~ SllC "'-"'"

I I ~ Pnmne-1 Tll)(owav- Comtruetlon- Pha~ 2 " S650.000 $1.50 000 $.135 000 ''""' '

I I

' Rahabilit:Mo Ta>riwa A ld"':<o non I L ,_L ""000 """' " """ I

' I ' ' R"Mbollf:H" T"""""" A {ct>M"Ir\Jd onl l I ,.

"'' 000 ""'"" :&24 OOG =,., I I

' I

Attachmcnt~A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) IFY -2015 /2024

:~~ 7 'ouo oato · 1516, "" 13

'I

•,···.··· ·········.··• ;'.· . :· iii .

.. ' ....... . :., ; • ; ,,, 2011 Is •. ·,. 1oo /' , .C • L•. :'L,• . :.:::'2:.: . . .. ... ·. ,. '/ .,201.1\s:> •·zi· >oo ···•.•<s.oo : .. • ,:c,;.• L.'_.::L2,1's .,,,o .Ccc· .. ;;·· bL .. •· 10 . . . : '""'"'" • . : . 20111 s 5So,ibb •;,; ;. ' ·; •·• • •· I' •. !'.0:\s s .· 4a5. oo .:i [Ri~!'.i'.JQ'i:·

11 oRwy6~4 2018 I s 5,ooo.ooo s 1so.ooo I s ~.coo [$', .' •• ;. 12 ,c 20" I s 1,040.ooa I:., • • 13 T-Hongoc '_2019 I s <So.ooo X ... AS:oio L!_ 405,000 14

15

16

17

18

19

20

21 22

_: 2019 i ,_ 800,000 Is 720,00<) ~- • -SO~OO

' ' 'F"'"" 2020 Is 1,310,000 I$ 1,179.000 L '·""·?do ""~" 15 2021 I s 2so.aoo I s 225.ooo 1 s . zs;ooo ""~""''''" '2021ls ao.oools n.ooo s.>'.a.ooo

i 2022 I s 12o.ooa I s 648.ooo •·· ·2.o :_,,, I s no.ooo I s 648.ooo : ,• >.6 · 202s I s. soo.ooo I s 210.ooo

I 33 Ughtlog I 2023 I S SOO.OOO I S 4S0,000 0.0

" ·"'"'" I 2024 i $ 400,000 I s 360,000 ... ~000


"FAA S:aodo""

P"gc 1 ot 1

-T 1·-t-1-1 n 1 u h >

P113-151

0 EA CAPITAL I p 0 E ENTP 0 A CIP F - 0 to F - 0 Attachment "A"

Airport Name: Seneca County Airport Date 1 __1_211212013

j Citv: nnn. Ohio I.§L ~ i -l~

Seneca Countv ~ I :No.: (419) Airport Three Letter 10: 16G i I Oisidcl: ~lh uue~t':_ IJ;j

Item ! F<Scal

i p~;ty Total i

~~· :"" Stale Local \Jiher I PFC

# I i Year ""'- Cost ~ ~ i

1 Uodale Aimort Lavoul Plan 2015 64 is 1«nnnnn Is •••.<nn no Is 1_8.500.~ ~ Hor Kunway

2 I conduct I 2015 64 Is <n nno nn is 2.700.()()_ _S _6.30~" Is _1.000.~ f!::!',_ R, I

[Conduct ' I i i r Kunway 3 2016 66 Is <n.nno 0< Is A<,nnn nn is 5.000.00 ~~ i

4 ~~~~~-- <• j Pacallel

2017 54 Is $ <O< 'nn I s 11.2oo.oo l~i~

5 ~~::v 1 o/24 ana Pacane<

2018 54 s 1 ??<,non nn s 304.20000 I s ,, I s 122.5oo.oo l~gui~~

6 I' :Aoron 2019 58 s ,.<,1'<n nn s "n "5.00 I s 14 51s.oo

7 ~:~:f. ':-~d :~~ 1E-2\ 2()20 _±' '$_ 17 ,()0().00 I$ 1< onn oo $ 1.700.00

~ 8 l~p~:f ~~~86 ac;es\ 2021 44 s '" <M.nn Is ?1H<n nn

9 ~~:;~!~s ~~~ & G) 2022 44 Is enn nnn.nn I~ j<n nnn nn s 390 nna nn ! s sn.nnnoo 'Surtace

10 i r Fencing (Partial) 2023 41 is '"' nnn nn ~ 1'<n,nnn nn s 1?0 nno.nn I s 3o.nnnoo ~nerence" 11 IAcauire Land Parcels Q. R. S &T 2024 38 is ?« nnn nn Is 1'<n,nnn nn _!_ •n •no.nn ~ ?'<,00000

12 !Acquire Land Parcels M. N. 0 & P ! 2025 38 is 11o.nnn nn $ 1'<n,nnn nn ~- ..2QO(),()()_ $ _1_7.()()_(),()()_ ~

13 >I Apron I 2o26 46 Is «n.nno no I$ '" nnn.nn Is 1< nnn nn ~

14 i I Hanoar 2027 - s I s - •s - I s•nn nn" nn 'Meet A_\'@Jion ~-~nd

F:\AIRPOR1\PROPOSALS\P113-151 Seneca\FY2015-2D24 ACIP\FY201S..2024 ACIP 16G.xls 12/1212013

( oH~

ELEVEN YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-15 TO FY-24 "ATTACHMENT A"

~- =·' ""!£_ = ~ I 'crrv, ' """" '-""'~ I~

'IOUIOOOI,UC;AO;(OU'ITY "'" ILOCAJ I ; NUMBER' """'""'" ?::;.:.::" AUTHORITY j,,, I "" FAA

Flsctll State

~i I I I Yoo• To~

I Noo-FAA PFC

§I ' II !i

~ ',; ,,II ti ' I ' ' ' ' '

~ ' ~ ~ ~ Em '"

" ' ~ ~ !I !I

'" ~ ~ ~ ~ !Ill ' II

lit~~ lim i ' '

'

'

Total Cost tor to-Year ACIP $ 2,681,000 $ 1.496,500 $ 914.400 $ $ s $ 268,100

ELEVEN YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-15 TO FY-24 "'ATTACHMENT A"

~ .•. r NAME• STATE• iOHIO DATE lo~mbo" "· "''' ~ •<<• ~OJ:rl"Y• SWANTON. OHIO NPIAS NUMBER• 1390079 l BY• ln. CPA I RS&H O"Oo. loo. /

TOO.a>o t UJO>,S (:OIJNTV l.CPA 1.0~40 !TOLEDO EXPRESS "" •PHOM. NUMBERo .-·o::;::. AUTHORITY

KTOL I ' '"" ~~I State

Item Number P'P]CC<I

lfl Year Total Cost Entitlement I PFC Other RcmarkS!Item Justification

!li

~ j ill

' illi

ili

~ ~ a ' ' lo I ~· I ,..___

I I.

;..-...,

~ H

~ I ~ I

,___

i ' I

$i r

~ ' I :---.-I

§II ~ I ' I ,___

I ~ ~ 3 I 0: Total Cost for 10·Year ACIP S 19,375,000 $ 10.696,300 $ $ 6,741,200 $ $ 1,937.500

I

AIRPORT CAPITAL IMPROVEMENT PROGRAM FY 2014 through 2040 Airport Name: Grimes Field NP!AS Number: 39.0080 Date Preoared: December 11,2013

Associated City: Urbana, Ohio Site Number. 18603.A Prepared By: CHA Sponsor (Owner): City of Urbana Local identification: 2014 C!P Telephone No.: (317) 786-0461

\irport Three Letter 10: 174 Congressional District: 4th

CAPITAL IMPROVEMENT ITEMS Entitlement Apportionment Discretionary State

I Item Fis:::a. Total FAA FAA FAA Non- Remarks/Justification Number Description Year Cost Share Share Share FAA Local I Other

1 Additional painting, joint & crack sealing on

2014 $4,000 Runway $40,000 $36,000 Section 106 for upcoming projects For Terminal Building, Expansion of Taxiway C,

2 2014 $3,500

I Const;-uction of 10-unit T-Hangar & Taxilanes &

$35,000 $31 ,500 Rehabilitation of T~Hanoar Taxilanes Terminal Building Feasibility Study ' 3 2014

$35,000 $31 ,500 $3,500

4 Design & Construction T~Hangar Taxilanes

2014 $7,030 (B. C. D & F) pavement repairs $70,300 $63,270 ;

5 Terminal Building Renovations/Replacement~

2015 $10,000 i Des'1gn $100,000 $90.000 '

6 Terminal Bullding Renovations/Replacement~

2017 $50,000 Will use 3 years of NPE (2015, 2016, 2017 and any

Construction $500,000 $450,000 recovered funds)

7 Wildlife Assessment 3 day s·1te Vis'rt

2017 $1,200 $12,000 $10,800

Design~ Expand TNV C,

6 Rehabilitate/Reconstruct T -Hangar Taxilanes 2020 $21,000

(C & F) & new T~Hangar taxilanes $210,000 $189,000

Construct- Expand TNV C, Will use NPE from 2018, 2019,2020 & 2021

9 Rehabilitate/Reconstruct T-Hangar Taxilanes 2021 $284,660

(C & F), and newT-Hangar taxi lanes ,,

$2,846,600 $390,000 $2,171,940

I

10 Construct 1 T~Hangar (1 0-unit) 2025 ' $600,000 $540,000 $60,000 Will use NPE from 2022. 2023, 2024, 2025

11 Land Acquisif1on 2026 I $100,000 i $90,000 $10,000 1 parcel- approximately 1.67 acres fee

12 Construct Access Road 2027 $620,000 : $210,000 $348,000 $62,000 Required when purchase 1.67 acre parcel

' 13

Runway & Parallel TIW Extension to 5,100 2028 $16,667 Design feet $166,667 $150,000

14 Survey for new

2029 $16,667 Per 150/5300-16, 17, 18 aooroach $166,667 $150,000

15 Extend RIW & Parallel TNV to 5,1 oo feet 2030 I $1 ,222,500 $150,000 $950,250 $122,250 Construction

I 16 Design Future Apron 2031 S70,000 $63,000 $7,000 13,200 syd concrete apron, incl prof services

17 Future Apron 2032 $940,000 $237,000 $609,000 $94,000 13,200 svd concrete apron, incl prof services

18 Construct 1 T-Hangar (1 O~unit) 2035 $600,000 $540,000 $60,000 Will use NPE from 2033, 2034. 2035 & 2036

o+-Uo

A!tachment~A~


Airport Namo: Van Wert co~,~nty Airpo•t Date prepared: December 10, 2013

ASSOciated Crty: Var~ Wert. Ohio f>reparad Sy: Stantce Consut~ng Sel'\llee~. Inc.

Sponsor: Van Wert County Regional AlrportAuthonty Telephone No.; (614) 4SS.4383

Allport Thr"e Letter 10: VNW ConorC!s:<lonal Oistnct: "" Due date December 15, 2013

Item Oescnptoon Ftscat Total Enllllemont Apportionment o;sc.rettonary State local Other "c Remarkr.tltem Justlficatton • Yo• Cost Non-FAA

1 RehabUitatc Apron B-Deslgn & Conw~ct(Curr~nt) 2014 s 151,350.00 $ 136,215.00 $ $ $ $ 15,135.00 s ' Restore p>~vement strength and condalon

2 Rotlabilllale TaXIways A1, A2, A3, B- Design & Cons 2014 ' 22,065.00 $ 19.859.00 $ ' $ ' 2,206.00 s $ ReMoro p;JVemer<t condition

3 Rehabllitme Taxiways (T-Hgr A. 6, C. D)· Des1gn S. 2014 ' 19.335.00 $ 17,401.50 • ' $ $ 1,933.50 • $ Reston: p<.lvcment condition

1 Ronw.lly CracK Seat1ng ::~nd MM<.Jng 2015 s 54,000.00 ' 48,600.00 $ • ' $ 5,400.00 ' $ Improve Satety • Rc~orc pavement condition & vl~ibllity

' W1ldllfe Study 2015 ' 10.000.00 • 9,000.00 $ $ $ 3 1,000,00 s ' Improve AJrpon Safety/FAA Request

3 ALP Revision 2015 • 500.00 • 450.00 ' 50.00 Ptovldo lat11~1 planning efforU

' Oosign T-Hangar 2015 ' 42.000.00 ' 37,80C.00 ' <\,200.00 R<.~place Ea::t T-Hangar

1 Construct T-Hangar 2015 ' 316,750.00 ' 285,075.00 ' ' ' $ 31,675.00 s ' Re~aco Ea!.t T~ngar

' Remove East T -H;mg"r 2016 • 10,000.00 $ 9,000.00 ' 1,000.00 Clear Eat\ T <lrmmal Area fot

1 OoSJgn Apron Expansion 2017 ' 3<1,500.00 ' 31.050.00 $ $ $ ' 3,450 00 ' ' Improve AlrcrM Parkong Capacity

2 Construct Apron Expansion 2017 ' t7t.no.oo ' 154.593.00 ' • • s 11.1n.oo $ s lmptove Altcran ParJ<.Jng Capacity

1 Carry Over Fonds 2018

1 Construct West Taxiway Extension 2019 s <175,400 00 s 427,8$0.00 • $ $ ' 47,540.00 • • lmpreve Alrpen O)l<lr;at•ons Safety

I 1 Carry OV<lr Fonds 2020

1 L<IM Acquisition (2 P<~rcels) 2021 ' 524,5CO OC ' 333.629.50 • 138,420.50 $ ' ' 52,450,00 ' ' Clear Appro«ch Areas

Carry Over Funds 2C22

1 Install Par<ollel Tll)(lw~y Lighting 2023 ' 300.000.00 ' 270,000.00 ' • ' $ 30,000.CO ' ' Improve S.atdy ~nd Vis.l~lhty at night

1 Oesign SRE euildlng 2024 ' 4S.COO.OO ' 41.40C.OC $ • $ $ 4,600.00 • ' Indoor Storage ef Snow Remeval Equipment

2 Runway Extension Justirtcahon Study 2024 ' 12:.000.CC ' 10.800.00 $ $ • • 1,2:00.CO $ s Improve Runw-.y Safely lor Larger AI reran

1 Carry Over Functs : 2:025

1 Construct SRE Building "" $ :';68.500.00 ' :m.sso.oo ' ' ' 36,850.00 s • Indoor Stora\)e of Snow Removal Equlpmen!

' EA Runway Extens1on 2025 ' 10C,COO.OO ' 90,000.00 $ $ $ $ 10,00C.OO ' ' lmprovu Runway S:lluly for Larger Aircraft

1 Des1gn Runway & TaxJway Extension 2027 ' 11C.CCC.OO ' 99,000.00 $ $ $ ' 11,000.00 ' • tmpteve Runway S..foly for Larger Aircrafl

1 C~rry Over Fonds "'' 1 Construct Runway Extons1on 2029 ' sso,ooo.cc $ 357,150.00 $ (137,850.00) $ • $ 55.000.0() • $ Improve Runw;ay S.:.fcty lorl;lrger Aircraft

p.,.gc l of l

I

Att;lchment "A"


Airport Name: Darke County A1rport I D.<~te prepared: Novemo.;:r 11 2013

AsSOCiated C1ty: Vers.a11les Prepared By: Stantec Consul~n; Serv•ces. 11'\C.

Sponsor: Darke County Comml$s•oners Telephone No.: (614)486-1383

Airport Three Letter 10: Congres::.•onal D~trla: ·~ Due date December 16, 2013

'"'m Descnpbon F1seal Total En\l~em<::nt AI:IPOruonment Dlscretl()(),),-y St.:ue L=' ouw PFC RemarKS-Item Ju.stlfoca\IOn

' Year Cost Noo*FAA

' Land ACQUISIUon (Parcel4. Approx. 0.556 acres) 2015 ' 103,150.00 ' 92,835.00 s ' s s 10.315.00 s s Ehmmate "Through-f.he..fence" ops, Future Ce·,elc;~mem

Land Re•mbursement (Parcel 1 Approx. 0.12 acres) 2015 ' 28.180.00 s 25.362.00 ' s - ' s 2,818.00 s s RCIIT'lOuF..emeru for tr.lller stU: alter relocatiOI'l ol r~•cent

r---!- C,1rry Over 2016 s s s s s - s - s s

' Land ACQUISI!lon ·(ParcelS, Approx. 23.606 ao:res) 2017 s 292.250.00 s 263,025.00 s ' s s 29.-i.Z:SOO s - s Ellmmate ~hrO<.Jgn.me-Fef'ICe~ ops. Future Ceve•C"ment

2 Wildlife H<lzard Assessment (Site Visit) 2017 ' 11,000.00 s 9,900.00 ' ' - s s 1,100.00 s - s ReQwed ::~FAA

' Fu1al Des~gn Ro<:~d Rcloca~on 2018 s 115.00000 s 103.500.00 ' - ' - ' ' 11.500.00 s s Remo~e React from RPZ. Remo~c O::stn .. ctJc.r~ t:l Ac:: s..,r:

' R1ght-of-Wa~ Acqu1sitaon (Road Relocai!On) 2019 s 110.000.00 ' 99,000.00 s s s - s 11.000.00 s s Remo~e Road from RPZ. Remo~e Oo:;tn,~,:W'1 t:: ~P S1.1rt

' Carry o~er 2020 s s s - s s s s s !

' Road Relocataon 2021 ' 800.000.00 s 476,400 00 s 243.600.00 s s ' 50.000.00 s s Remo~e Roac from RPZ. Rem•e Oostr ... ctJc:'1 to A;;p. Sc...ri

I

' Environmental Assessment For Runwa~ E.xtens•on 2022 s 90,000.00 s 81,000.00 ' s s s 9,000.00 s s Requ•rect pi"IOI" to Runway S.tensoon Ot;s.ogn

' Des1gn Runwa~ Extens.on and Approaches 2023 s 142.500.00 s 128,250.00 ' s s 14.250.00 s s S..tdy des•gn ,w~;ratt req;,o~rements

' land ACQuls•!IO!l·Parcel 10 (West RPZ) 2024 s 248.000.00 s 223.200.00 s s s s 24.BOO.OO s s I

' Carry011er I 2o2s ' s s s s s s s I


' "" " lome"""""'' ,~,,..,

'""'"" Cl>c c'"' '· D"'" ''"' ' Sooo~o c" •. o, • Colo ""

. 3G3 •I Dl"ri<' 15 r 16, 2013

"~m D<'o;crlprlon I~:~' 6~':: oom•omom

,:"~;~ "~' ~"" rc

' ' ' nne! Taxiway 6, i'haS<! I. ' 1

PmUmlooo D~loo 2014 S2S,OOO $22:,500 so so so $2,500 " NJA I!'.'"' '

' ' 2 Acquire Lllnd For Ocvelopmont- Phllse I 2014 $427,000 $318.997 so $65,303 " $42,700 " NJA ' ' ' ' """'

' ' 1 IF::ehabllitoto Runway 2-20 and Taxiway 8, Fha5e II· D<:!sign 2015 $75,000 $67,500 so so " $7,500 so NJA ' 1'-·'·~~~.-e.....,. ' ' '

2 For Dowlopmont. Phase II 2015 $270,900 $82,$00 so $161,310 " $27,090 so NJA ·""-~'

1 " ·-·' o Ill· 2015 ""·"' ""·"' so ""·'" " "'·"' so N/A ' _,

'

" '

" " ~ !Elf ~ 1 ' 1 2010

' "' S85,250 "'·"' 50 " " S0,525 " NJA --· '

' 2 Acquire t..ond For Development. Phase Ill 2019 $500,000 $73,275 so $42€!,675 so $50,000 so N/A

' ""'"''""'

1 ,2~ '" ' i 2020 $85,250 $75,n5

' " " so $8,525 so N/A ·--· '' 2 Acquire Umd For Oov.:lopmont • Phllso 111 2019 SSOO,OOO S73.275 so $426.675 so sso.ooo so N/A '

" ' ' ~ ~ 1 Coo""d RoMOy~21 • Oo.Ogo

I "" ""·"' $150,000 " '"~"' so '"·"' so NJA ' ' ' ' '

' 1 Construct Runwoy$-21 ·Phose I construction "" $11,190,000 $150,000 $0 $9,921,000 $0 $1,119.000 so N/A ' '

1 I construct Runway 3-21 ·Phase II con:rtrudlon 2024 $3,418,000 S150,000 $0 $2,926,200 " $341,800 " N/A '

P"<.!" 1 of 1

Attachment "A"

OH )

10 YEAR CAPITAL IMPROVEMENT PROGRAM {CIP) FY-2015 to FY-2024

Airport Name: Neil Armstrong

Associated Citv: Waoakoneta. Ohio

ISoonsor: Aualaize Countv Commissioners NPIAS Number: 3-39-0084

Airport Identifier: AXY Co:1gresslonal District: 4th

CCM/A: Construction, Construction Management!Admir,istration

P/S: Plans/Specifications

Item Fiscal Total Entitlement Apportionment Discretionary State Local

• Descriotion Year Cost Non-FAA

Alroort Utllit\ and Droinaae Rehab~ CCM/A Phase 1 • Construct:on ,. $431,740 $388566 $43.174

Crackseal/ Remark Rnwv 8-26 ~ PIS & CCM/A 14 $40,000 S36 000 $4,000

Update Exhibit "A" drawing (force account) 14 $25,000 $22,500 $2,500

1 Airport Utility and Drainaoe Rehab ~ CCM/A Phase 2 ~ Construction 15 $695,820 $200,441 $425,797 $69.582

2 Terminai/SRE Storace Bldo ~ CCMIA Phase 1 ~ Buildina Const 16 $450 000 $405.000 $0 $45.000

3 Terminai!SRE Stora<'\e BldCI ~ CCM/A Pnnse 2- Buildina Const 17 $750.000 $300,000 $375,000 $75.000

4 Conduct Wildl!fe Hazard Assessmnet (WHA) per FAA 17 $40,000 $36.000 $4.000

5 AimortUtili and Drainaac Rehab~ CCM/A Phase 3.. Construction 18 $480.205 $150,000 $282.185 $48,021

6 Tree Obstruction Removal in Runwav .:moroachcs ~ CCM/A 19 sso.ooo $45,000 $5,000

7 ALP Update per current physical airport conditions I 19 $60,000 $54,000 $6.000

8 Crack Sea!!Reoair and Re.mark RWY & TWYs. reoroovc RWY ~PIS 19 sso.ooo $45 000 $5.000

9 CraCk Seal/Repair and Re-mark RWY & "NVYs, reoroove R'Nf ~ CCM/A 20 $250,000 $225.000 $25.000

10 Aircraft parking aaron exoansion & T~Hanoar- PIS 21 $65.000 $58500 $6.500

11 Aircraft o:'lrkino :'!Pron exoansion & T~Hana:'lr- Construction 22 $625.000 $562,500 $62.500

Future Pro'ects

Rnwy S.26-Friction course overlay/groove/remmk- PIS 25 $90.000 $81 000 $90.000

Rmw S.26-Friction course ovrlv/aroove/remark- Construction 26 $2,050.000 $1.845.000 $2,050,000

I

I

Date oreoarea: December 2, 2013

Prenared Bv: Delta Aimort Consultants. Inc.

Telenhono No.: f440\ 895-0465

Ouc date: December 16, 2013

Other PFC Remarksfttom Justification

FY14 Pronrammino

SEE ATTACHED REMARKS . . . . "

" . . .


Airport Name: Favette County Dote prepartld: DocnmborJ, 201:1

As:ooci::~t~ Citv: Wu~hjnt~lcn Courlhouse Prconrc-d Sv:. 6r.md~let!:er ~rro~l Inc.

~ponsor: Favcttc (;(luntv Cern missioners Teleo!looe Ne>.: 513-651-4224

Airport Three Le:tor 10: 123 CO('Igresstenal OGll'lct: 7 I Due elate December 15, 2012

Item Ft~cat Tots! StiJto

• Oeseripflon Year Cost Er.tlllement AtPCrlionmcnt o·~crctionn...,. Non-FAA """' Oth~ PFC Rcm:lrk..~tcm Justifil:.l1ion

, RIJnwav Overlav, Ccns'.ructicn I 2015 550.000 150.000 s 345,000 55.000 Extstinc Pavemen1 Conditon rndex Is 69

To bl1ng alrport Into compllar.ce- with current FAA 2 FuD-Lcmlth P:lr.lllel TaxJwa - Oesl n/E."!-.ironmentat 2016 120 000 108.000 12,000 ScD<~rnlor. Guideline:;.

' W~d!ife 5\:e VIsit Studv 2017 10.000 9.000 1.000 Per FAAouldance

4 Cons:r.;C Full-Lt:n(llh Pal'llllel Taxiway, Phase 1 2019 600.000 540.000 so.o:;o J1n~~:: ~.:::.rely bv ellminalinq baCk tax~no 5 Construe: Full·LCJ'Igth P;:,r.JUcl T:u:iwilv. Ph~e II 2023 500 000 54a.aoo SO.DCO ln::roase safetv bv ellminalil!gback tax~no

' 6 Construct Full-Ler<olh Paradei Taxiway..F)Msc !11 2027 i 600.000 540.000 60.000 ln::reasc ~aretv by ellmlnatln(l bacl< tax~no

' 7 Con~trud Fuli·Lenqlh Par.anet Taxiway, Phase rv 2031 i 600,000 540.000 50.000

a Construct Fuli-Lar.ath PomU!5 TilXf,...ov. Ph;!!; V 2o3s I 600,000 540.000 SO.ODO I 9 Gradlno or Obstru~lon ln Translbor. Zone 2035 I ,45.000 13D.SDD 14.500 Comply with ALP

' I Rcmavo cxlstino wind ame from OF A. 10 Re!ocato l..iohletl Wind Cone 2037 I 42,000 37.800 4.200

Land Acquisillon for Appraoch ' i , Parcels A.ac and F 203S i ~70.00::: 15:3.000 17,000 ACQu:t'a lar.d for RPZ. aoorcaeh. tmn~tian zono.

12 Obslruc:tion Uohtin~ Pho3Sed AIOtltl Ralltoad Tracks za" I (50 000 135.000 15,000 Ccmplv wt(h ALP .opproV<~lleUer.

13 Obstruction Ughtlna Alana Railroad Trat::ks 2C<O I ~00.000 so.ooo ·10,000 Ccmclv wl(l1 ALP approval letter. Revise ALP to shew Improvements and P!annlng fo~ ;,ext

14 UcdotaALP 2041 75.001J £750Ci 7,500 10 vean;.


I Due date December 16. 2013

$~ - 0::-.cr PFC 1'.0'1-I=AA

$ s ,s z::..:::~cois

I s IS s•.:s.:x! s z::.e::;_;:.:,

I _l s Is 1.t>WWiS s

I I s s s ~~oc s · . .:..:.~v:. s

I I 75.CVO.CC S 67.::NC.OO S ' ' 7.5VJ c.;; s

! C-arryOver I

120.000.00 $ s $ ~.000 X j S

,;,.;:,coo oo s s-u:.oo.oo s 6;>00·X :, S

j C...rry O,.er

' s

2::2~ s 2~.000.00 s 22$,;:,oo oc s s

Ol-i, )

Attachment "A"


Airport Name: Pike County Airport Date prepmod: ~cembcr 11,2013

Ass(x:lated City: Waverly Prepared Sy; Stan1rn: Con&uttlng Services. Inc.

Spons.or. Pike County Airporl Advl5ory Board Telephone No.: (614) 466-4383

Airport Three LeHer 10: EOo Congressloru~l District: 2"' Due date December 16, 2013

It om Description fi$C..11 rotat Entttlement Apportlonmerll Dtscretlonary State Local Other PPC

Remnrks/ttem Jur;tlf•<:allon • Year co" Non-FAA

' cony over fund~ "'" ' ' ' ' ' ' ' s

' Carry over funds 2016 ' ' ' • ' ' $ s I

' Design Pa111al Pamllol TaXIway Reloe<>\lon 2017 s 54,000.00 ' 48,600.00 ' ' ' ' 5.400.00 ' s &lfety • Elimonate back taxiing on runway

2 Land Reimbursement 2017 s 55,000,00 ' 49,500.00 ' ' ' ' 5,500.00 ' s

' construct Partial Parallel Taxtway 20\!l ' 584,659.00 ' 501.900.00 ,, 24,293.00 $ ' ' 58.466.00 $ ' Safety· Eliminate back ti.>XIIng on runway

' Land Relmtlu~ement 20Hi ' 72,500.00 $ 65.250.00 ' ' ' $ 7,250.00 s ' ' ' Land AcquisiUon- Parec14 2020 s t96,000.00 ' 176.400.00 ' ' $ ' 19;600.00 ' s Comp::llible Land Use. RPZ Protection

2 Wildlife H<U:~rd Assessment 2020 ' 11,000.00 ' 9,900.00 ' ' ' ' 1,100.00 ' s Safety- Wildlife Control

' Land Aequl~tkm- Parc<:~l 21 1 20:::1 s 200,00C.OO ' 180.000.00 ' ' ' $ 20,000.00 ' ' Compatible ll:lnd Use, RPZ Protection

' Carf)lowrfund~ 2022 ' s •. ' ' ' ' ' ' AWOS IIJ..PT ' 2023 ' 230.000.00 $ 207.000.00 ' ' ' ' 23,000.00 ' ' S~fety- Report weather conditions to pilots

' f'>eftmc'.or F enco 2024 ' 84.200.00 ' 75,180.00 ' $ ' ' 8,420.00 ' ' Safety. Wlldltfe Control

I

IS<'pt.,mber 10, 2008) PaQ<' l o( 1

UVV/Ofl OH ' J

Attachment "A"


Alroort Name: Alexander &llamon Date prepared: Docember2 2013

Associated Cltv: West Union Ohio Preoared Bv: Delta Airnort Consultants Inc.

SPOnsor: Adams Countv Commissioners NPIAS Numb!Y'. 3-39-0112 Tcleohone No_: (440 895-{)465

Alrport Identifier: AMT Congressional Distrlc::: 2od Due date: December 16, 2013

CCMIA: Construction, Construction Managemcnt!Administra!'iorr, ALP: Alrport l<lyout Plan; MP: Airport Master Plan; FS: Foe Simple Land Acqui:>ltion

PIS: PlanS/Specifications: EA: Environmental Assessment: BCA: Benefit Cost Armlvsis; AE: Avioation Easement Land Acquisition

Item Fiscal Total Entitromcnt Apportionment Discretionary St.:l!Cl LOcal I Other PFC

# Descri tlon Yc.:~r "''' Non.FAA I Remarks/Item JustifiC<Jtion

I i

Crock reo:Jir so::.l rem:Mk Runwav 5-23 TWA TWB AP A PIS& CCM/A 14 zag ooo $80100 sa soQ_I_ FY14 PrQ9rnmml_ng

1 Rolmbursomont for FS lond acoulsiUon ($chlonQor~ FS-2: 21.77+/- <Jeres) 15 $95,310 $85.77!1 $9,521 SEEA1TACHED

i

2 Reimbursement for AE acquisition fo_rp<lrcels AE-12 AE-13 16 $41 900 _$;3.7710 S4190

3 Part 77 ObstrucUon Removal trees. fence) - P/S & CCM.'A 16 S76,000 $68,400 S7,600

$117 900 :'P106110 $11790

4 Relmbursamont FS land ac uisltion (parcels 2 11 1?. 13-lhroLmh-lhc-fonc<'> " $60 000 $54 ooo $6 000 ' ..

5 Wildlife Hazard Assessment (WHA) 17 $46 000 S41 400 $4600

6 R)Jnway $alctj_Area St)J_dy (ro;l_g_uired for RWY rehabilitation\ 17 $41 000 $36 900 $4 100

7 AWOS Installation- Repack:lqe <~nd rebid. CCM/A 17 $258.000 $232.200 $25.800 . $405 000 $.;!_64,500 $40 500

8 RVVY' 5.23 rohab!litation and re-m.'lrk PIS & CCM/A 18 S755 000 $421 840 $257 660 so $75 500 Othr!r. ARC Gmnt

' ITW~< "A" rohobllltotlon nnd ro-mork PIS & CCMIA 18 $100 000 $90 000 $0 $10 000 Other: ARC Grant

10 Terminal Area Deverooment!Aircraft Parkino Aoron- EA 19 $102 000 $91 800 $10 200

11 RUrnffi'J 5-23 VOrticnl Guided GPS Approach Study 19 $75.000 $67,500 $7,500 ' . $1 032.000 $581140 $347 660 $17700 $85 500

12 Tormlnol Area Dovolop_ment!AirCI'<Ift Parki0gApron- PIS 21 $55 895 $50 306 $5 590 . 13 Terminal Area Oevelooment Partial Pamllol "PNY to Aaron- PIS 21 $20 000 $18000 $2 000

14 Terminal Area Devolopment!Aircraft Parkinq Apron- CCM/A " $600 000 "' $0 $600 000 I Other: Ohio DoDIUSAFIGE AJrcraft EnQinesiARC

15 Terminal Area Dovelooment Partial Parallel TINY to A ron - CCM/A 22 $350 000 $0 $0 $350 000 Other: Ohio DoDIUSAF/GE Aircraft E_o_glnos/ARC

16 Terminal Area Developmont!AJrcrott Hanqar- PIS. CCM/A 22 $600,000 $0 $0 $600,000 Other: Ohio DoD!USAF/GE Aircraft Enqlnes/ARC

$1625 895 $68 306 I $7 590 $1 550 coo

17 ALP IMP Update Per Current Phvslc::JI AJI'J:)ort Conditions 23 $45 000 $40500 $4500 -

FUTURE PROJECTS

Land Acoulsitlon - Runw::J Soot ranch 26 $15000~ $135 000 $15 000 . Obstr. Romov.- term. area dov. Phase 11-bldq .• PIS 26 $65 000 sse 5oo $6500

Obstr. Romov.- term. area dov. Phase 11-b!dg .• CCMIA 27 $370 000 $333 000 $37000

Obstr. Remov.- term. area dev. Phase !11-fuel relocauon- PIS 28 $40 000 $36 000 S4000 -Obstr. Remov.- term. :~raa dov. PMso Ill-fuel relocation- CCM/A 29 $400 000 $360 000 $40 000

Obstr. Remov. ~term. area dov. Phase IV- old bigg. removnl· PtS 29 S39.000 .$35 100 $3900

Obstr. Rernov. ~term. area dev. Ph:Jse !V- old bldo. removJI· CCM/A 30 S150 000 $135000 S15 000 -Rnwv 5-23 Ext. Sco inq, Environ. Revjew and BCA 30 $53 700 $48 330 $5 370

R"' 5--23 Ext. EA 31 $148 000 $133200 $14 800 -ALPIMP Update Por Current Conditions .:~nd Resulls of EA 32 $45 000 $40 500 $4 500

R"' 5--23 Ext. Parallel tv. ext . .:~irfield II hting _:PIS 32 sao ooo $72 000 $8 000 . Rnwy 5--23 Ext., Parallel twv ext. airfield iiqhtinq- CCM/A 33 $2,300.000 $2,070,000 $230,0001

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2015 to FY- 2024 Airport Name: Willoughby Lost Nation Municipal Date Prepared: 12-12-13 Associated City: Willoughby, Ohio Prepared Bv: GA Consultants, Ltd. Sponsor: 1 elephone No.: 419-887-1720 Airport Three Letter ID: LNN Conqressional District: Ohio 8th Due date: December 16, 2013

Item Fiscal State Non-

# Description Year Total Cost Entitlement Apportionment Discretionary FAA Local Other PFC Remarks/Item Justification

1 Runway 5/23 Partial Reconstruction 2014 500,000 300.000 150,000 50.000 Last overlay 1992; PCI 54

2 Land Acquisition RWY 5 RPZ ' 2014 360.000 324.000 36,000 Preclude development in RPZ

3 Runway 10/28 Partial Reconstrucf1on 2015 540.000 300,000 186.000 54.000 Last overlay 1990; PCI 63

-4 Obstruction Removal I 2016 46.667 42,000 4,667 NGS survey; lAP's

5 lnsta!!AWOS I 2016 120.000 108.000 12,000 Safety; Part 135 operations

I -6 Runway 5/23 Resurface 20'17/18 1,210.000 450.000 439.000 200.000 121,000 Last overlay 1992; PCl 54

\ -7 Master Plan Update 2019 80.000 72,000 8,000 Last AMP 1987

-' 8 Runway 1 0/28 Resurface 2020121 1,080.000 378,000 416,000 178.000 108.000 Last overlay 1990: PC! 63

-9 Snow Removal Equipment 2022 166.667 150.000 . 16.667

-10 Rehabilitate Apron 2023/24 410,000 300,000 69,000 41,000 PCI63

---------

I -I I -

Total 'I 4.513,334 2.100.000 1,179,000 - 783,000 410,334 - -(September 10. 2008} Page 1 of 1

Page 1 of 1

litem Numb••

20t4-•14-

2C

2015-3

201

~

I I I Ohio

Clinton County Reqlonol Al•port

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Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY·15 TO FY-19

Local I I

FAA FAA Amount of

Fiscal Priority NP~!~n~~~g Yc" No. Total Cost FAA Sh"c I on this item PFC Othe•

5:

2015

Subtotal .ooo 14~00 t48~0

_go·

L$

2018

State Sho•e i i

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AltnChm'"nt'A"


Airport Name: Monroe County Airport D~te: pre:D<JT<:O Nov.::;;-.~113 . .::Ct3

~SOCialed Ctty: Woed!>lteld. Oruo Prcp.arca By Stant,;.< Ccr.:;...tlln; S.:;rv"es "" Sponsor: Momoo County Alrport Authonty TelcpnOI'\C No.: tbl-'1;~383

Airport Throe Lcttor 10: "'' Congrc~s•onaJ Dtstr!Ct: '" Due date December 16.2013

Item Oe:>enpuon Foscat '"" En~uement Apporlioom.:nt O~Sercbonary s:atc """' Qt.'1C; PFC

A~;:m.,r-.s,'ttcm J...s~t...:..c.tJOO • Year Co;' Non· FAA

1 Acl'lill:l•hkltc T<ooway A Pavement 2015 s 17'9,149.00 s 161..234.00 s s 5 s 17.915.00 s 5 R'·l'\ol:: CCMCCnn; T.ax\W<IY

1 Dcs1gn Ot>str. Removal (Gradtng or Htil Stde) 2016 s 37.500.00 $ 33.750.00 s s s s 3.7$U 00 s 5 •m;:.rO'ie. R.,.nway S,;.tc:y

1 Obstr. Rcmov.;~J (Gradtng of Htll S.do) • Plkc".c t 2017 s 715.500.00 s 600,000.00 s 43.950.00 s s s 71.550 00 s s ~-nprO>C Ru'"'"'"JI s,:.:::y

1 Carry Over Funds 2018 s s s s 5 5 s 5

1 Wtldlifc H.u:ard St ... oy 2019 5 11.000.00 s 9.900.00 s s s s 1,100.00 s 5 D.;t.;rrr~,., an~ Wu.:lU!c Hd.;:a:cs "''o...n.:: :.n,; ~-";Xlrt

J 1 Carry (Ncr Funds I 2020 5 s s 5 5 s s 5 I

I I

1 Qbstr. Removal (Gra01n9 or H1il S•oe) - Ph<1:>C 2 1 2021 s 925.625.00 5 590.100.00 s 242.962.00 s s s 92.563 00 5 s l.~prO"<e Rt.in"·"~ Sate:y

1 l.dnd AcquiSIUon (Tracr10) 2022 5 40.000 00 s 36.000.00 5 s s s 4.ooc.oo 1 s 5 S..tel) ar.';l Fuwre R.,m.,ay Ext.:;ns.on

2 Runway E;xtens•on Fea:;•O.Ilty Stuoy 2022 $ 10.000.00 s 9.500.00 s 500.00 Venly Nee<;~ & Ju:;tJIICdtloo ror trlC: R~"•<>i E•:..,~-~ • .;:n

1 EA for Runway Extons1on 2023 5 80.000.00 s 72.000.00 s $ 5 5 8.000 00 5 s E~mlf"latil Run·"<IY Bo.CK T .._,:u;g

1 Dcs1gn Road Aclocal!On & Runway Extens•on 2024 ' 130.000.00 s 117,000.00 s s 5 s 13,000 00 s 5 Ehm•r..;te 6.:..;.1<. Ta.;.ung arc~..na T-Kttr.;e~r>

1 Carry Over Funds 2025 s s ' s s 5 5 5

1 Construct AOdd Aclocat•on 2026 s 750.000.00 $515,500.00 s 159.500.00 $ s 5 75.000 00 s 5 Re10Cilt.;; out ol APl tor E~tilnO.."' A ... ~-...,.y

1 Carry Over Funds 2027 s s s s $ s s s

1 Carry Over Funds 2026 s s s s s s s 5

1 Carry CNcr Funds 2029 s s s s s s s s

1 Construct Runway Extcns•on (694' x 75') 2030 S 1.0SO.OOO.OO $600 ,000 .00 s ::m.ooo.oo 5 s 5 108.C00.00 s 5 Prov•o.:- Sa:.:: ano Etr,.: .. :mt L.::n;p11cr ~~ ;:-: ..:...:~1.:::

1 Qc-!;1gn Parallel Tax1way 2031 s 70.000.00 s 63,000.00 s 5 5 s 7.00::l.OO 5 s Sdltory

I

lOVfAR CAPITAl IMPROVEMENT PROGRAM (OP) FV.:VJ15 to FV·2024

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AA Coot~ct: Irene Porcer (734) 229·2915

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)__ 0 ATTACHMENT "N !

10 YEAR AIRPORT CAt"IIAl.IMI"'ttUVt:IV'IENT ~AM (ACIP) FY -15 TO FY- 24 Please list ; within each Fiscal Year in i , order of orioritv

(&rpo~ 1-Warren d Airnort ~( hie Date r 2( ~ :Vienna. Ohio . 39-Q096 i Bv: ( cs ' Inc:

1 Heserve Per i \Local I ' :YNG I 'Nc :16)

Loc d Funds

Project Description ~~~ FAA FAA Share F~~=~re ~~:~: litem l Yea~ I Priority No. Total Cost i PFC Other ' i

1 East Side "'"ila"e i • Phase 2 20t4 CATWCO $55.000 $49,500 $5.500 ~

lroesionl ;

2 • 1 a>mane n- Phase 2

2014 CATWCO $498,250 $448,425 $49.825 I~::,~;~~~~~;~' Replace

i

3 1 errnmal Area Study 2014 SARWIM $100,000 $90,000 $10,000

4 I Force Account· Crack Sea!ing 2014 STOTIM $95,000 $85,500 $9,500

5 Management Study 2014 $200,000 $180.000 $20.000

6 1 ~~~rove ~:~~;ld 'Q.'<lwayS and Apron 2015 ISATWCO $5,472,000 $3,105,873 $1,818,927 $547.200 ~:,:;'~~

7 !snow Removal Equipment 2016 STEQSN $500,000 $450,000 $50,000 attaches to Existing Loader

8 I Snow Removal Equipment 2016 STEQSN $100,000 $90,000 $10.000 Jrwo pickups wit!': snow plows

9 !Airfield Drainage Study· Clean and Televise All Pipes 2016 $200,000 $180,000 $20,000 1Analyze storm water pipes for condition

10 t East Side , =ila"" i 1- Phase 3

2016 CATWCO IIDesionl

$58,500 $52,650 $5,850 I Replace

,Airfield Drainage Improvements - Phase 1 (Design) lar~ f--:,iH~ 1 ; . which

11 2016 SARWIM $150,000 $135.000 $15.000 ; ' 12 tr.

ld.'<;,d"" 1 1-Phase3 2017 CATWCO $643,500 $579,150 $64,350 I~::,~;~~.~;~~ Replace

i

13 1Snow Removal Equipment 2017 STEQSN $495.000 $445,500 $49,500 lself Propelled Broom

I Airfield ; ·Phase 1 2017 SARWIM $1,100,000 $67,700 $922,300 $1 tO,OOG

; · 1 "."m waterpiping whioh 14 laro iii i ' ' 15 !Master Plan Update 2018 SARWIM $450,000 $405,000 $45,000

16 I Airfield Drainage Improvements • Phase 2 (Design] 2018 SATWIM $100,000 $90,000 $10,000 il : ... ~u~i~; water pip1ng which IIi i sinkholes

17 IAirt1eld .,al ~"' Improvements- Phase 2 lrr.nn<tr,etion\. 2018 SATWIM $1.000,000 $505,000 $395,000 $100,000 r:~~:~i ~.-~:i:ns:~o~1~:ing which

' ' I

18 ""' Runway 5~23 (Design) 2019 RERWIM $415,500 $373,950 $41,550 Presentation

(Revision Date December 20'13) If additional space is needed. please copy this page Page 1 of 2

f

v· f\.q ) .. ,... o lk" t:-;

ATIACHMENT"A~

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY -15 TO FY- 24 Please list projects within each Fiscal Year in relative order of orioritv

A[rp9rt Name: Younastown-Warren Reaional Airoort State: Ohio Date Prepared: December 2013 Associated City: Vienna. Ohio NPIAS No. 39-D096 Preoared Bv: C&S Enaineers. Inc. Sponsor: Western Reserve Port Authori1y __ Local Identification·. YNG Telephone No.: 216 619-5449

19 Acquire Runway 32 RPZ Land Acquisition & Adjacent

2019 STLASZ $20,000 $18.000 $2,000 Agreement Services/ Appraisal Services Aviation Easement- Agreement Services

20 Rehabilitate Runway 5-23 (Construction) 2020 RERWIM $4.570,500 $1.608.050 $2,505,400 $457,050 Pavement Preservation

21 Acquire Runway 32 RPZ Land Acquisition & Adjacent

2021 STLASZ $1,140,000 $1,000,000 $26,000 $114,000 Runway 32 Approach Protection/ RPZ

Aviation Easement- ASIS Control

22 Strengthen Taxiway T & Upgrade Ughting 2022 RETWIM RETWLI

$1,200,000 $1.000,000 $80,000 $120,000 Pavement Strengthenir\Q

23 Construct South Side GAl Corporate Area- Access

2023 OTGTAC $372,200 $334,980 $37,220 South Side GA Development Planning

Road and Utilities (Design) and Design

24 Construct Runway 5 Partial Parallel Taxiway {Design) 2024 CATWCO $329,700 $296.730 $32,970

25 Construct Runway 5 Partial Parallel Taxiway

2025 CATWCO $3,626.700 $2.368,290 $895.740 $362,670 Construction)

Contact: FAA- Marlen Pena (734) 229-2900

Contact: ODOT- Dave Dennis (614) 387-2352

(Revision Date December 2013) If additional space is needed, please copy this page Page 2 of 2

Attachment "A"


AirPOrt Name· Zanesville Municipal Airoort D<ltli: OrQOiJfVd DcrCt:fllb..:r 10 ?L)1:'l

Assocl<~ted Citv· Z<.~n(l~ville. OH ·Prt:O;JfCd Bv. CrJwror.:J Mc..'I'L.lfJV ~ Tiliv '" Soonsor- City crt Z;JOl)$YIIJ8 Toicoru:::nu No 61~~til:l-12GCI

Airport Thr«: let!cr ID zzv \•::::onsro;-.;<orJ.JI Oi:;tnct 1eth Due date December 16, 2013

Item ! FJ:;c.:~l Tot,Ji FAA Sl<atv ' Apport.onm.::m

I ' Dosc:notLon I Yv;;;r Co:,;t Enlltl0in"nt /Dil>Cft:liOfl.'lry NorrFAA Lee.~ I Ot~~r PFC Romdrk~IIIGm JU"...tlfLC.11LOr1

Aoortl<Jch Procltdure Q.,.yt:tonmcnl Suopon I " .'S15G00 ;!13.500 $1.500 1Bo;1Q5..Jv.;.LI

Alroort Wildlll'e Sit.:. A.;;.:;d~menl I " .110000 $9.00() $1,\JOD

Sli:curitv Fcn:::rnQ dCSIQO Onlyl " ·L35.000 $31 500 $3.500

I 5(.--curity Upgrndc. p;:.rtw! Fone~ng <~nd SuNDill<lr-co.J ! I, I

A Equroment Pnast:~ 11 1S 200,000 $ ISO 000 ' 20.000 2t2105 JY<l<l

I B Part~ P01!1Tlolc:r SoC1.1nlV Fcncmg I ,, • 150,000 s 135.00() s 15.000 252105<Jv-.d

I ' c Reh."JbiJJUlte Ea!it Terminal Apron (De::uqn OnlY\ I "I/ s 2i',SOO s 24_750 ' - s 2 750 .'26?105::~v;;;;l

' ' 0 Rt~hal:lllitata Ea:>t Tcrmir.ul Aorof)_(Con:;truct,on'· ,,

' 275.000 ' 2'47_500 s ' ::!?.SCO :35~355 .w.:lil

Rahabllllate R<Jgul<~torVaull Swltcl Gc;:~r, Pow.::r ... H"ld I • Control Cabllno 1'? I 3:?.0 000 ' 288,000 $ 32 000 :29~855 JV;Jii

I Rollover NPE Funos 20 s $ s -

F RchoCil!mte Runw.J. 16/34 anc MIRL 0<:::-i!qn Onhcl 21 I S 1.;10.000 $ 162 000 ' 16000 "306BS5 ..oviirl

G RC<hal:>llilaloRunwav 16/34 ano MIHL iCOn::.truCtJOf\l ,, ' 1 BOO 000 s 2S4 655 • 1.325.145 ' 180.000 294055 ;;J\1.111

H Rchai:>Jill<lte T;))(Jw..Jy B (OU:.ton Onlvl 23 ' 10!:>.000 ' 94.500 s s 10.5GO 150·:l00Jv.:ai

I

I Rah<.ibilltalc T<Jxlwa 8. Phasr;-1 Construction\ '24 ' T26 500 ' 205 500 $ 446 350 $ 72 650 .205500 ,;JV<JII

J R<:h-at:!lfltataTa>clwav 8 P/la:..:: 2JCoM1rudlonl 25 ' ?26.500 $ 150.000 ' 50.3.850 ' 7:?.650 150000~v.Jil

K:\ZanesviUeApOH\\PrO)Man\State ACIP\2C15~2024'llV _ACJP _20 15-24.xls