Wisconsin Bureau of Aeronautics Project Funding Reportwisconsindot.gov/Documents/doing-bus/local-gov/astnce-pgms/aid/... · Wisconsin Bureau of Aeronautics Project Funding Report

Adams County Legion Field

Total Construction Year

Program Year: 2018

Total Fund Year

$258,000.00 $0.00 $0.00 $14,333.00 $14,334.00 $286,667.00

$150,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $162,000.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

63C1001 - AIP 07

63C1001

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Replace rotating beacon & tower, and windcone*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

AIP 06 Amend

0701-40-06g

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition, possible additional parcels


Program Year: 2019

$162,000.00 $0.00 $0.00 $9,000.00 $9,000.00 $180,000.00

Total for Project

Proj Number:

Project Title:

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00

AIP 08 - Block Grant

0701-40-08x

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00Design apron and taxiway reconstruction*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0701-40-09

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crackfill

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat airport pavements (if no rwy repair/recst)*

Wisconsin Bureau of AeronauticsProject Funding Report

Years:

Project Type:

2023,2022,2021,2020,2019,2018 Project Categories:

Project Statuses:

Entitlement GA Apportionment Discretionary State Sponsor Total

Page 105/01/2018

This project listing is a snapshot of BOA's 5-year program, based on assumptions about available revenue, legislative decisions and local funding.

Inclusion in this program is not a guarantee of funding nor an indicator of final approval.


Years:

Project Type:


Project Statuses:



Total Fund Year

$162,000.00 $0.00 $0.00 $9,000.00 $9,000.00 $180,000.00

$150,000.00 $5,400.00 $0.00 $300.00 $300.00 $156,000.00


Program Year: 2020

Total Fund Year

$171,000.00 $0.00 $0.00 $9,500.00 $9,500.00 $190,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 06 Amend - Clearing

0701-40-06a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach clearing on land for Runway 33 runway protection zoneand approach protection

Total for Project

Proj Number:

Project Title:

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00

AIP 08 Amend 1 - Block Grant

0701-40-08

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00Reconstruct hangar taxiways*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00


0701-40-08a

$9,000.00 $0.00 $0.00 $500.00 $500.00 $10,000.00Maintain/reconstruct conn. taxiways (crack filling & patching?)*

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Maintain/reconstruct apron (crack filling & patching?)*

Proj Number:

Project Title: AIP 10 - Block Grant

0701-40-10

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00ALP update*

Page 205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$159,000.00 $17,400.00 $0.00 $89,800.00 $29,800.00 $296,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design fence*

Total for Project

Proj Number:

Project Title:

$33,000.00 $12,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0701-40-11a

$33,000.00 $12,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Master Plan/Feasibility Study for runway extension*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0701-40-2021a

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

AIP 2021- Block Grant

0701-40-2021a

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design Runway 14/32 rehabilitation

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 10 Amend - Block Grant

0701-40-10

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Install perimeter fencing*

Proj Number:


0701-40-13aPage 305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$156,000.00 $222,000.00 $0.00 $21,000.00 $21,000.00 $420,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$6,000.00 $192,000.00 $0.00 $11,000.00 $11,000.00 $220,000.00

0701-40-13a

$6,000.00 $192,000.00 $0.00 $11,000.00 $11,000.00 $220,000.00Replace Electrical Vault (incl. Building) & replace rotating beacon(beacon--if not in 2018. Related to vault project)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0701-40-20b

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Update Airport Layout Plan (ALP)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Purchase snow removal and mowing equipment*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition in runway approaches*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clear and maintain runway approaches as stated inTransportation Administrative Code Chapter 55

*

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0701-40-11b

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00EA? & Design Rwy Extension*

Total for Project

Proj Number:

Project Title:

$150,000.00 $102,000.00 $0.00 $14,000.00 $14,000.00 $280,000.00


0701-40-11c

$0.00 $27,000.00 $0.00 $1,500.00 $1,500.00 $30,000.00Clear Runway Approaches*

$150,000.00 $75,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Land Reimb. (Easements) in Rwy Approaches (for runwayextension)

*

Page 405/01/2018




Years:

Project Type:


Project Statuses:


Adams County Legion Field $1,056,000.00 $431,400.00 $0.00 $162,633.00 $102,634.00 $1,752,667.00


Total Fund Year

$150,000.00 $192,000.00 $0.00 $19,000.00 $19,000.00 $380,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $150,000.00 $102,000.00 $0.00 $14,000.00 $14,000.00 $280,000.00

Alexander Field-South Wood County Airport


Program Year: 2018

Total Fund Year

$150,000.00 $0.00 $2,460,000.00 $3,950,000.00 $145,000.00 $6,705,000.00

$150,000.00 $1,320,000.00 $0.00 $1,089,496.32 $328,496.35 $2,887,992.67

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $2,460,000.00 $145,000.00 $145,000.00 $2,900,000.00

AIP 12 (2018 Discr pgmd 1.9, req 2.61)

ISW1003: AIP12a

$150,000.00 $0.00 $2,460,000.00 $145,000.00 $145,000.00 $2,900,000.00Construct parallel taxiway to Runway 2/20 (all 3 phases)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $95,000.00 $0.00 $95,000.00

ISW1003 - SAP 59 - AIP 12

ISW1003

$0.00 $0.00 $0.00 $95,000.00 $0.00 $95,000.00Design Taxiway A construction (Parallel taxiway to Runway 2/20)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $3,710,000.00 $0.00 $3,710,000.00

State Aid 58 Amend 2 (100% State)

0771-40-58b

$0.00 $0.00 $0.00 $3,410,000.00 $0.00 $3,410,000.00Rehabilitate & expand ramp to north*

$0.00 $0.00 $0.00 $300,000.00 $0.00 $300,000.00Develop hangar area*

Program Year: 2019

Proj Number:


0771-40-13

Page 505/01/2018




Years:

Project Type:


Project Statuses:


Total for Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition activities (Runway 12/30 approaches)*

Total for Project

Proj Number:

Project Title:

$80,836.00 $9,164.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0771-40-13b

$80,836.00 $9,164.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquisiton in Rwy 12/30 (crosswind) approaches*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 15- Block Grant (10/17 2018 disc req)

0771-40-15

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct taxiway from ramp and Runway 2/20 to futurecorporate hangar area (DUPL w 18 DISCR REQ)

*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

AIP 15a - Block Grant

0771-40-15a


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0771-40-16a

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design reconstruction of Runway 2/20 (primary)*

Proj Number:

Project Title: Sponsor Only 60

0771-40-60

Page 605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$230,836.00 $14,564.00 $0.00 $293,633.00 $1,478,634.00 $2,017,667.00

$150,000.00 $2,555,400.00 $0.00 $150,300.00 $150,300.00 $3,006,000.00

Total for Project $0.00 $0.00 $0.00 $0.00 $910,000.00 $910,000.00

$0.00 $0.00 $0.00 $0.00 $910,000.00 $910,000.00Construct hangar (15000 sf)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $485,000.00 $485,000.00

Sponsor Only 60a (sm portion 100% state)

0771-40-60a

$0.00 $0.00 $0.00 $0.00 $485,000.00 $485,000.00Construct hangar (10,000 SF)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00

State Aid 61

0711-40-61

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00Upgrade fuel system*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct parallel taxiway to Runway 2/20 (potential portionunfunded with AIP discretionary?)

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.02 $700,500.00 $47,250.00 $47,250.00 $945,000.02

AIP 16 Amend - Block Grant (100% state)

0771-40-16a

$150,000.00 $0.00 $700,500.00 $47,250.00 $47,250.00 $945,000.00Rehabilitate Runway 2/20*

$0.00 $0.01 $0.00 $0.00 $0.00 $0.01Install Airport Signage*

$0.00 $0.01 $0.00 $0.00 $0.00 $0.01Rehabilitate/Replace Runway 2/20 Lighting*

Proj Number:


0771-40-17

Page 705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $90,000.02 $700,500.00 $132,250.00 $72,250.00 $1,145,000.02

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00

Total for Project $0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00EA & Design parallel taxiway to Runway 2/20 (DUPL w 18 DISCRREQ)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 62

0771-40-62

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Land acquisition for approach lighting


Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $1,630,200.00 $578,900.00 $218,900.00 $2,578,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,630,200.00 $98,900.00 $98,900.00 $1,978,000.00


0771-40-17

$150,000.00 $0.00 $556,500.00 $39,250.00 $39,250.00 $785,000.00Construct Parallel Taxiway to Runway 2/20, part 1(paralleltaxiway Rwy 12/30 to north (to future corporate taxiway tocorporate hangar))(DUPL w 18 DISCR REQ)

*

$0.00 $0.00 $1,073,700.00 $59,650.00 $59,650.00 $1,193,000.00Construct Parallel Taxiway to Runway 2/20, part 2 (proposedcorparate hangar area taxiway to north end Runway 2/20) (DUPLw 18 DISCR REQ)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 62 Amend

0771-40-62a

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install New Approach Lighting Rwy 2/20

Program Year: 2022


Page 805/01/2018




Years:

Project Type:


Project Statuses:


Alexander Field-South Wood County Airport $830,836.00 $104,564.02 $4,790,700.00 $4,963,116.00 $1,923,118.00 $12,612,334.02


Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00

Total for Project

Proj Number:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

0771-40-18

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct snow removal equipment building

Amery Municipal Airport


Program Year: 2018

Total Fund Year

$72,000.00 $0.00 $0.00 $24,000.00 $9,000.00 $105,000.00

$150,000.00 $180,000.00 $0.00 $556,667.00 $196,667.00 $1,083,334.00

Total for Project

Proj Number:

Project Title:

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00


0748-50-06a

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Planning/design for terminal area layout--ALP update?*

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Crack seal pavements (taxiway, apron and taxilanes)(or justportion of twy and road)(reimbursement)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $20,000.00 $5,000.00 $25,000.00

State Aid 2018

0748-50-2018

$0.00 $0.00 $0.00 $20,000.00 $5,000.00 $25,000.00Install card reader for fuel facility*

Program Year: 2019

Proj Number:


0748-50-07

Page 905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$678,000.00 $0.00 $0.00 $37,667.00 $37,667.00 $753,334.00

$150,000.00 $815,500.00 $0.00 $54,750.00 $54,750.00 $1,075,000.00


$678,000.00 $0.00 $0.00 $37,667.00 $37,667.00 $753,334.00Construct SRE Building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct SRE Building - AIP ineligible portion?*


Program Year: 2020

Total Fund Year

$150,000.00 $185,400.00 $0.00 $34,633.00 $22,634.00 $392,667.00

$150,000.00 $1,560,000.00 $0.00 $95,000.00 $95,000.00 $1,900,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $180,000.00 $0.00 $18,333.00 $18,334.00 $366,667.00


0748-50-08

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Auto Parking Lot*

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Develop/Redevelop Terminal Area*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Terminal Building/FBO Hangar*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Terminal Building/FBO Hangar - AIP ineligible portion*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0748-50-2020


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 55

0748-50-55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Install Security Lighting (around hangars, fueling & terminal)*

Program Year: 2021

Page 1005/01/2018




Years:

Project Type:


Project Statuses:


Amery Municipal Airport $1,590,000.00 $930,900.00 $0.00 $176,050.00 $149,051.00 $2,846,001.00


Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 06b- Block Grant

0748-50-06b

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land Acquisition Rwy Approach*


Program Year: 2022

Total Fund Year

$300,000.00 $60,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $60,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0748-50-09

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand Apron*

$30,000.00 $60,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land Acquisition for Approach Protection (incl for pav't)*


Program Year: 2023

Total Fund Year

$300,000.00 $685,500.00 $0.00 $54,750.00 $54,750.00 $1,095,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $685,500.00 $0.00 $54,750.00 $54,750.00 $1,095,000.00


0748-50-10

$300,000.00 $685,500.00 $0.00 $54,750.00 $54,750.00 $1,095,000.00Hangar Area Development, Phase 2-5 (1 taxiway, 8 hangar lots)*

Appleton International Airport

Program Year: 2018

Page 1105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,123,269.00 $0.00 $10,859,681.00 $2,707,275.00 $554,275.00 $16,244,500.00

$2,662,289.00 $0.00 $5,212,711.00 $1,718,750.00 $5,176,322.00 $14,770,072.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $500,000.00 $0.00 $500,000.00

ATW1003b - SA 88a (expected 2/18)(100% State 1 of 2)

ATW1003b

$0.00 $0.00 $0.00 $500,000.00 $0.00 $500,000.00Final Design burn facility

Total for Project

Proj Number:

Project Title:

$2,123,269.00 $0.00 $10,859,681.00 $1,247,275.00 $314,275.00 $14,544,500.00

ATW1003c - AIP 55 (18 discr req $10.452+ all ent))(assuming 80% elig bldg)

ATW1003c

$2,123,269.00 $0.00 $10,859,681.00 $343,275.00 $343,275.00 $13,669,500.00ARFF training facility - Live Burn Facility (FV Technical College)*

$0.00 $0.00 $0.00 $1,020,000.00 $0.00 $1,020,000.00ARFF training facility - 100% state

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Acquire ARFF truck(s?) and equipment for regional facility

$0.00 $0.00 $0.00 ($116,000.00) ($29,000.00) ($145,000.00)EA in 2017 (ATW1003 - SA 88)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $960,000.00 $240,000.00 $1,200,000.00

State Aid 2018

0744-40-2018x

$0.00 $0.00 $0.00 $960,000.00 $240,000.00 $1,200,000.00Replace boarding bridge (1st)

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $2,925,000.00 ($17,500.00) $117,500.00 $3,025,000.00

AIP 59

0744-40-59

$0.00 $0.00 $2,925,000.00 $162,500.00 $162,500.00 $3,250,000.00Construct NW Apron, Taxiway and Access Road for BusinessPark ph 2

*

$0.00 $0.00 $0.00 ($180,000.00) ($45,000.00) ($225,000.00)Reimb design in2018 (ATW1004a)

Page 1205/01/2018




Years:

Project Type:


Project Statuses:


Total for Project $0.00 $0.00 $2,925,000.00 ($17,500.00) $117,500.00 $3,025,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $180,000.00 $45,000.00 $225,000.00

ATW1004a - SOP 89a

ATW1004a

$0.00 $0.00 $0.00 $180,000.00 $45,000.00 $225,000.00Design NW business park, Phase II

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $2,925,000.00 $162,500.00 ($7,500.00) $3,080,000.00

ATW1004d - AIP 56 (no 2018 AIP dis, was in 18 req)

ATW1004d

$0.00 $0.00 $2,925,000.00 $162,500.00 $162,500.00 $3,250,000.00Construct Apron, Taxiway and Access Road for Businessl Park(NW business park) ph 1

*

$0.00 $0.00 $0.00 $0.00 ($170,000.00) ($170,000.00)Planning & Design in 2017 (ATW1004 - SOP 89)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00

Future AIP 60

0744-40-60a

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00Design NW hangar area, Phase III

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $100,000.00 $25,000.00 $125,000.00

Future AIP 61

0744-40-61b

$0.00 $0.00 $0.00 $100,000.00 $25,000.00 $125,000.00Design Runway 3/21 rehab

Proj Number:

Project Title: Sponsor Only 2019

0744-40-2019y

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00North GA area expansion (possible new project)

Page 1305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $5,850,000.00 $1,105,000.00 $3,950,000.00 $10,905,000.00

$1,972,090.00 $0.00 $18,502,910.00 $1,137,500.00 $27,637,500.00 $49,250,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $3,600,000.00 $3,600,000.00

State Aid / Sponsor Only 2018b - AIP 57 (Boarding bridges-no 2018 AIP dis, was in 18 req)

0744-40-2018b

$0.00 $0.00 $0.00 $0.00 $2,400,000.00 $2,400,000.00Replace boarding bridges (2)*

$0.00 $0.00 $0.00 $0.00 $1,200,000.00 $1,200,000.00Replace boarding bridge

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

State Aid 86 Amend 1

0744-40-86aa

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00EA and preliminary design for control tower

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 89

0744-40-89

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Airport Layout Plan update to SOP-2 standards

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $4,500,000.00 ($70,000.00) $170,000.00 $4,600,000.00

AIP 60

0744-40-60

$0.00 $0.00 $4,500,000.00 $250,000.00 $250,000.00 $5,000,000.00Construct NW apron, Taxiway and Access Road for BusinessPark ph 3

*

$0.00 $0.00 $0.00 ($320,000.00) ($80,000.00) ($400,000.00)Reimb Design in 2019 (Futrure AIP 59)

Page 1405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,123,269.00 $0.00 $4,509,731.00 $192,500.00 $324,500.00 $7,150,000.00

$2,620,090.00 $475,000.00 $2,640,410.00 $1,504,750.00 $17,029,750.00 $31,670,000.00

Total for Project

Proj Number:

Project Title:

$2,123,269.00 $0.00 $9,731.00 $118,500.00 $118,500.00 $2,370,000.00

AIP 61

0744-40-61

$2,123,269.00 $0.00 $9,731.00 $118,500.00 $118,500.00 $2,370,000.00Replace portion of concrete panels on Runway 3/21*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00

Future AIP 62

0744-40-58a

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00Design rehab taxilanes south area


Program Year: 2021

Total Fund Year

$1,350,000.00 $0.00 $0.00 ($69,000.00) $39,000.00 $1,320,000.00

$1,080,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00

Total for Project

Proj Number:

Project Title:

$1,350,000.00 $0.00 $0.00 ($69,000.00) $39,000.00 $1,320,000.00

AIP 62

0744-40-62

$1,350,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00Rehabillitate taxilanes

$0.00 $0.00 $0.00 ($144,000.00) ($36,000.00) ($180,000.00)Design in 2020 (Future AIP 61)

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$2,896,538.00 $0.00 $7,903,462.00 $600,000.00 $600,000.00 $12,000,000.00

AIP 63

0744-40-63

$2,896,538.00 $0.00 $7,903,462.00 $600,000.00 $600,000.00 $12,000,000.00Construct concourse addition

Page 1505/01/2018




Years:

Project Type:


Project Statuses:


Appleton International Airport $8,493,076.00 $0.00 $29,122,874.00 $4,855,775.00 $6,087,775.00 $48,559,500.00


Total Fund Year

$2,896,538.00 $0.00 $7,903,462.00 $600,000.00 $600,000.00 $12,000,000.00

$900,000.00 $0.00 $0.00 $165,622.00 $78,906.00 $1,144,528.00

Total for Project $2,896,538.00 $0.00 $7,903,462.00 $600,000.00 $600,000.00 $12,000,000.00


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $320,000.00 $620,000.00 $940,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00

Future AIP 56x

0744-40-56x

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00Design S GA ramp and control tower infrastructure/site and land

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $540,000.00 $540,000.00

State Aid 188x

0744-40-188

$0.00 $0.00 $0.00 $0.00 $540,000.00 $540,000.00Design Parking Structure & Terminal Modifications*

Baraboo-Wisconsin Dells Regional Airport


Program Year: 2018

Total Fund Year

$150,000.00 $94,800.00 $0.00 $13,600.00 $13,600.00 $272,000.00

$150,000.00 $867,000.00 $0.00 $56,500.00 $56,500.00 $1,130,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $94,800.00 $0.00 $13,600.00 $13,600.00 $272,000.00

AIP 11 Amend - Block Grant (243 app res 2018)

0756-40-11

$150,000.00 $94,800.00 $0.00 $13,600.00 $13,600.00 $272,000.00Land acquistion/reimbursement Rwy 19 end--(1 owner of 2properties) ( 1 convert portion of easement to fee (5 acres), 2ndincl house) (include site demo & clearing) (land loan reimb) incldemo

*

Page 1605/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2019

Total Fund Year

$300,000.00 $0.00 $0.00 $128,667.00 $44,667.00 $473,334.00

$150,000.00 $201,000.00 $0.00 $83,500.00 $35,500.00 $470,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0756-40-13

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct relocated fuel farm (needs ALP update)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00

State Aid 57

0756-40-57

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Purchase & install entrance road security lights

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 58

0756-40-58

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Reimburse Adoption of Land Use Zoning Ordinance*


Program Year: 2021

Total Fund Year

$300,000.00 $0.00 $0.00 $16,666.00 $16,668.00 $333,334.00

$150,000.00 $937,500.00 $0.00 $541,250.00 $181,250.00 $1,810,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,666.00 $16,668.00 $333,334.00


0756-40-14

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct north terminal area (repurpose building and others inarea)

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Terminal Building*

Page 1705/01/2018




Years:

Project Type:


Project Statuses:


Baraboo-Wisconsin Dells Regional Airport $1,050,000.00 $445,200.00 $867,000.00 $243,233.00 $159,235.00 $2,764,668.00

Total Fund Year $150,000.00 $937,500.00 $0.00 $541,250.00 $181,250.00 $1,810,000.00


Program Year: 2022

Total Fund Year

$150,000.00 $345,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $191,667.00 $350,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $345,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00

AIP 15- Block Grant

0756-40-15

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Construct Access Road (duplicate?)*

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct & Expand Auto Parking Lot*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct 6th Street & new hangar roads

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0756-40-16

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Design north parallel taxiway*


Program Year: 2023

Total Fund Year

$150,000.00 $5,400.00 $867,000.00 $56,800.00 $56,800.00 $1,136,000.00

$300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $5,400.00 $867,000.00 $56,800.00 $56,800.00 $1,136,000.00


0756-40-16

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Wildlife study (site visit)(update 2009 study?)*

$150,000.00 $0.00 $867,000.00 $56,500.00 $56,500.00 $1,130,000.00Reconstruct N parallel taxiway, including lighting replacement*

Barron Municipal Airport

Page 1805/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 52

0703-70-52

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing equipment*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 54

0703-70-54

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Land Reimbursement for North/South Runway

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Tree clearing - runway approaches


Program Year: 2021

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 55

0703-70-55

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Land Reimbursement (N--for Hangar Area and Entrance Road)

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Design hangar area & land acquisiton activities

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00

State Aid 56

0703-70-56

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00Construct North/South Turf Runway

Page 1905/01/2018




Years:

Project Type:


Project Statuses:


Barron Municipal Airport $0.00 $0.00 $0.00 $1,016,000.00 $254,000.00 $1,270,000.00


Total Fund Year

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

State Aid 55 Amend

0703-70-55

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Pave Hangar Taxiways and Entrance Road & Construct NewHangar Taxiway

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Parking Lot

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install Runway Lights

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 57

0703-70-57

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Land Acquisition for North/South Runway


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 58

0703-70-58

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Construct Terminal Building

Page 2005/01/2018




Years:

Project Type:


Project Statuses:


Batten International Airport


Program Year: 2018

Total Fund Year

$0.00 $90,000.00 $0.00 $242,740.71 $89,435.18 $422,175.89

$0.00 $0.00 $0.00 $20,000.00 $456,850.00 $476,850.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 26 Amend

0751-50-26a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Terminal building Possible reimb of sponsor funds with AIPalready in project (needed?)

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0751-50-27

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00ALP Update; Design Twy C-2 and ramp reconstruction (Twy C-2highest pri apt)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $77,740.71 $19,435.18 $97,175.89

RAC1000 - State Aid 61

RAC1000

$0.00 $0.00 $0.00 $56,000.00 $14,000.00 $70,000.00Replace panels on airfield signs (reimb)*

$0.00 $0.00 $0.00 $21,740.71 $5,435.18 $27,175.89Purchase snow broom (reimb)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $65,000.00 $225,000.00

Sponsor Only 65x

0751-50-65

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Security: Ramp and security lighting, cameras and computer

$0.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00Connect hangar to security system*

Page 2105/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2019

Total Fund Year

$150,000.00 $630,000.00 $0.00 $45,000.00 $45,000.00 $870,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0751-50-27

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Recst. Twy C-2 (hangar twy) and hangar area ramp*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct 60x500 ramp off Taxiway C (for future hgrs)

Total for Project

Proj Number:

Project Title:

$0.00 $60,000.00 $0.00 $5,000.00 $5,000.00 $70,000.00


0751-50-35

$0.00 $60,000.00 $0.00 $5,000.00 $5,000.00 $70,000.00ALP update, ind AGIS requirments (also needed for former Beresland release_

*


Program Year: 2020

Total Fund Year

$150,000.00 $0.00 $4,170,000.00 $240,000.00 $240,000.00 $4,800,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $4,170,000.00 $240,000.00 $240,000.00 $4,800,000.00

AIP 28x - Block Grant

0751-50-28x

$0.00 $0.00 $2,520,000.00 $140,000.00 $140,000.00 $2,800,000.00Reconstruct (partial) and strengthen Runway 4/22*

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00Recst. & Strengthen and Twy A (parallel to primary runway)*

Program Year: 2021

Proj Number:


0751-50-2018a

Page 2205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $693,000.00 $0.00 $46,833.00 $46,834.00 $936,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Acquire snow removal equipment (front end loader, snow plowtruck)

*

$0.00 $585,000.00 $0.00 $32,500.00 $32,500.00 $650,000.00Replace runway lighting (which runway?)*

Total for Project

Proj Number:

Project Title:

$0.00 $108,000.00 $0.00 $6,000.00 $6,000.00 $120,000.00


0751-50-2018

$0.00 $18,000.00 $0.00 $1,000.00 $1,000.00 $20,000.00Tree clearing in runway approach (14)*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach clearing, 2-3 properties 22 approach (reimb) (off apt)*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $4,000.00 $4,000.00 $8,000.00

AIP 2020

0751-50-2020

$0.00 $0.00 $0.00 $4,000.00 $1,000.00 $5,000.00Purchase decelerometer*

$0.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00Relocate fence to include 2 airport-owned parcels on JeanAvenue (Runway 32 approach)

*

Total for Project

Proj Number:

Project Title:

$0.00 $486,000.00 $0.00 $27,000.00 $27,000.00 $540,000.00


0751-50-34

$0.00 $486,000.00 $0.00 $27,000.00 $27,000.00 $540,000.00Reimburse land loan, Parcel 88 (only land purchased)*

Proj Number:

Project Title: State Aid 62

0751-50-62

Page 2305/01/2018




Years:

Project Type:


Project Statuses:


Batten International Airport $450,000.00 $2,034,000.00 $4,170,000.00 $638,673.71 $466,169.18 $7,758,842.89


Total Fund Year

$0.00 $486,000.00 $0.00 $48,600.00 $35,400.00 $570,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $0.00 $0.00 $0.00 $17,600.00 $4,400.00 $22,000.00

$0.00 $0.00 $0.00 $1,600.00 $400.00 $2,000.00Reimbursement Easements, parcel 14*

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Reimbursement for clearing, 1 parcel in 22 approach*


Program Year: 2023

Total Fund Year

$0.00 $135,000.00 $0.00 $15,500.00 $9,500.00 $160,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $13,000.00 $7,000.00 $110,000.00

AIP 29b - Block Grant

0751-50-29b

$0.00 $0.00 $0.00 $8,000.00 $2,000.00 $10,000.00Reimbursement for asbestos removal, 2 houses (acqd in AIP 22)*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquisition for access rd to hgr area (2 residences)(nearMelvin & Rwy 32)

*

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0751-50-31

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Expand Terminal Parking Lot*

Black River Falls Airport

Program Year: 2018

Proj Number:

Project Title: AIP 09h - Block Grant

0727-40-09h

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crack fill airfield pavements

Page 2405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat runway, taxiways & ramp (exclude hangar area)*


Program Year: 2020

Total Fund Year

$500,000.00 $0.00 $0.00 $67,778.00 $37,778.00 $605,556.00

$150,000.00 $0.00 $0.00 $90,000.00 $60,000.00 $300,000.00

Total for Project

Proj Number:

Project Title:

$500,000.00 $0.00 $0.00 $27,778.00 $27,778.00 $555,556.00


0727-40-12

$500,000.00 $0.00 $0.00 $27,778.00 $27,778.00 $555,556.00upgrade/replace perimeter fence*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 52

0727-40-52

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Purchase lawn mowing tractor with brush hog

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$460,000.00 $0.00 $0.00 $25,556.00 $25,556.00 $511,112.00


0727-40-14

$460,000.00 $0.00 $0.00 $25,556.00 $25,556.00 $511,112.00Develop Hangar Area

Proj Number:


0727-40-2016

Page 2505/01/2018




Years:

Project Type:


Project Statuses:


Black River Falls Airport $1,500,000.00 $5,400.00 $1,410,000.00 $201,968.00 $171,968.00 $3,289,336.00


Total Fund Year

$460,000.00 $5,400.00 $0.00 $25,856.00 $25,856.00 $517,112.00

$150,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $350,000.00

Total for Project $0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit


Program Year: 2022

Total Fund Year

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00

$150,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $155,556.00

Total for Project

Proj Number:

Project Title:

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00


0727-40-15

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00Runway extension justification/feasibility study


Program Year: 2023

Total Fund Year

$400,000.00 $0.00 $1,410,000.00 $100,556.00 $100,556.00 $2,011,112.00

$150,000.00 $0.00 $0.00 $5,556.00 $5,556.00 $161,112.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $1,410,000.00 $95,000.00 $95,000.00 $1,900,000.00


0727-40-13

$300,000.00 $0.00 $1,410,000.00 $95,000.00 $95,000.00 $1,900,000.00Reconstruct Runway 8/26 (primary) (excl lighting)

Total for Project

Proj Number:

Project Title:

$100,000.00 $0.00 $0.00 $5,556.00 $5,556.00 $111,112.00

AIP 15 Amend 1- Block Grant

0727-40-15

$100,000.00 $0.00 $0.00 $5,556.00 $5,556.00 $111,112.00EA Runway extension

Bloyer Field

Page 2605/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $68,000.00 $17,000.00 $85,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $68,000.00 $17,000.00 $85,000.00

State Aid 56

0741-40-56

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00ALP update

$0.00 $0.00 $0.00 $20,000.00 $5,000.00 $25,000.00Design hangar taxiway construction*

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Design remaining ramp, taxiway & taxilane reconstruction*


Program Year: 2019

Total Fund Year

$0.00 $0.00 $0.00 $576,000.00 $144,000.00 $720,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $576,000.00 $144,000.00 $720,000.00

State Aid 56 Amend

0741-40-56n

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00Extend hangar taxiway from ramp to proposed hangars on lots 6& 7

*

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Reconstruct (full, includes base course) remaining ramp andconnecting & hangar taxiways

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00

Sponsor Only 99

0741-40-99

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00Construct 4-plex Hangar

Proj Number:


0741-40-2020Page 2705/01/2018




Years:

Project Type:


Project Statuses:


Bloyer Field $0.00 $0.00 $0.00 $784,000.00 $396,000.00 $1,180,000.00


Total Fund Year

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0741-40-2020

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand ramp*


Program Year: 2021

Total Fund Year

$0.00 $0.00 $0.00 $140,000.00 $35,000.00 $175,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $140,000.00 $35,000.00 $175,000.00

State Aid 2021

0741-40-2021

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Acquire snow removal equipment*

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Sealcoat and crackfill airport pavements*

$0.00 $0.00 $0.00 $20,000.00 $5,000.00 $25,000.00Update Airport Layout Plan*

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Clear and maintain runway approaches

Boscobel Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$165,000.00 $0.00 $0.00 $0.00 $18,334.00 $183,334.00


0722-50-09

$165,000.00 $0.00 $0.00 $0.00 $18,334.00 $183,334.00Construct Hangar (part 1, 10-bay, includes removal of existing)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Hangar - AIP ineligible portion*

Proj Number:


0722-50-10 Page 2805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$255,000.00 $0.00 $0.00 $5,000.00 $23,334.00 $283,334.00

$150,000.00 $240,000.00 $0.00 $75,000.00 $37,500.00 $502,500.00

Total for Project

Proj Number:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

0722-50-10

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design hangar taxiways construction & reconstruction &maintenance area development

*


Program Year: 2019

Total Fund Year

$150,000.00 $390,000.00 $0.00 $80,000.00 $42,500.00 $662,500.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0722-50-10

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct New Hangar Area & Pave Hangar Twys east ofRunway 2/20

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Develop & pave maintenance area (elig?)

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Blacktop access road to hangar area*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 55

0722-50-55

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Develop Land Use Zoning Ordinance*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0722-50-11

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land Acquisition for Approaches

Page 2905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $155,400.00 $0.00 $16,966.00 $16,968.00 $339,334.00

$150,000.00 $106,500.00 $0.00 $25,263.00 $25,264.00 $307,027.00


Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0722-50-12

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Pave existing hangar taxiways west of Runway 2/20 (around10-unit hangar) & expand ramp

*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0722-50-2020



Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

AIP 2021

0722-50-2021

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Sealcoat and crack fill airfield pavements

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$300,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00


0722-50-13

$300,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00Construct Hangar Area*

Page 3005/01/2018




Years:

Project Type:


Project Statuses:


Boscobel Airport $1,005,000.00 $1,865,400.00 $0.00 $200,299.00 $181,136.00 $3,251,835.00


Total Fund Year

$300,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00

$150,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,650,000.00

Total for Project $300,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00

Boulder Junction Airport

Boulder Junction Airport

$0.00 $0.00 $0.00 $680,000.00 $170,000.00 $850,000.00


Program Year: 2021

Total Fund Year

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 51

0763-54-51

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Prepare Airport Layout Plan


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $600,000.00 $150,000.00 $750,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $600,000.00 $150,000.00 $750,000.00

State Aid 52

0763-54-52

$0.00 $0.00 $0.00 $600,000.00 $150,000.00 $750,000.00Pave primary runway, taxiway and ramp

Boyceville Municipal Airport

Program Year: 2018

Proj Number:

Project Title: AIP 08

0717-50-08a

Page 3105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$63,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $70,000.00

$300,000.00 $60,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


$63,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $70,000.00Design runway reconstruction


Program Year: 2019

Total Fund Year

$1,335,090.00 $0.00 $0.00 $74,172.00 $74,172.00 $1,483,434.00

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,633.00 $172,666.00

Total for Project

Proj Number:

Project Title:

$1,335,090.00 $0.00 $0.00 $74,172.00 $74,172.00 $1,483,434.00


0717-50-08b

$1,335,090.00 $0.00 $0.00 $74,172.00 $74,172.00 $1,483,434.00Reconstruct runway


Program Year: 2020

Total Fund Year

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00

$150,000.00 $1,110,000.00 $0.00 $70,000.00 $70,000.00 $1,400,000.00

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0717-50-10

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Feasibility study for parallel taxiway and rest area near fuelstation

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$273,000.00 $87,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0717-50-11

$273,000.00 $87,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Construct Perimeter Deer Fence


Page 3205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$273,000.00 $92,400.00 $0.00 $20,300.00 $20,300.00 $406,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0717-50-2021



Program Year: 2022

Total Fund Year

$448,000.00 $300,000.00 $0.00 $41,555.00 $41,556.00 $831,111.00

$150,000.00 $0.00 $0.00 $16,666.00 $16,667.00 $183,333.00

Total for Project

Proj Number:

Project Title:

$198,000.00 $0.00 $0.00 $11,000.00 $11,000.00 $220,000.00


0717-50-07

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Expand ramp*

$18,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $20,000.00Const. Parking Lot

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct west ramp

Total for Project

Proj Number:

Project Title:

$250,000.00 $300,000.00 $0.00 $30,555.00 $30,556.00 $611,111.00


0717-50-09

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Grade and seed for future paved parallel taxiway

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Extend Rwy to 3800', incl. MIRLs & Relocation of PAPI & REILs

$100,000.00 $0.00 $0.00 $5,555.00 $5,556.00 $111,111.00Land Reimbursement for Runway Extension and Hangar AreaDevelopment

Program Year: 2023

Proj Number:

Project Title: AIP 07 Amend 2 - Block Grant

0717-50-07

Page 3305/01/2018




Years:

Project Type:


Project Statuses:


Boyceville Municipal Airport $2,596,090.00 $995,400.00 $0.00 $199,527.00 $199,528.00 $3,990,545.00


Total Fund Year

$450,000.00 $603,000.00 $0.00 $58,500.00 $58,500.00 $1,170,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $450,000.00 $603,000.00 $0.00 $58,500.00 $58,500.00 $1,170,000.00

$450,000.00 $603,000.00 $0.00 $58,500.00 $58,500.00 $1,170,000.00Develop Hangar Area*

Burlington Municipal Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$150,000.00 $0.00 $0.00 $50,000.00 $12,500.00 $212,500.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 09

0751-40-09

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Design reconstruction of taxiways


Program Year: 2019

Total Fund Year

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00

AIP 08 - Block Grant (probably AIP only for reimbursement)

0751-40-08

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Justification and Feasibility study for Runway 11/29 extension

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Land acquisition in Runway 11 and 29 approaches (potential forPAPI & for potential extension)

Program Year: 2020

Proj Number:

Project Title: AIP 09 Amend - Block Grant

0751-40-10

Page 3405/01/2018




Years:

Project Type:


Project Statuses:


Burlington Municipal Airport $1,014,793.00 $916,607.00 $0.00 $157,300.00 $119,800.00 $2,208,500.00


Total Fund Year

$369,793.00 $611,207.00 $0.00 $104,500.00 $67,000.00 $1,152,500.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Const./Exp. Terminal Area Auto Parking Lot*

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Construct Terminal Area Hangar Twys*

$9,793.00 $170,207.00 $0.00 $10,000.00 $10,000.00 $200,000.00Reconstruct Terminal Area Parking Lot*

$0.00 $324,000.00 $0.00 $18,000.00 $18,000.00 $360,000.00Construct Twy B & Prepare Corporate Hangar Sites

$0.00 $72,000.00 $0.00 $4,000.00 $4,000.00 $80,000.00Construct Corporate Hangar Area Access Road and Auto Parking

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Apron with Tie-downs (dupl?)

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Rehabilitate/repair hangar taxiways

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 57

0751-40-57

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Adopt Land Use Zoning Ordinance*


Program Year: 2021

Total Fund Year

$150,000.00 $305,400.00 $0.00 $25,300.00 $25,300.00 $506,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $305,400.00 $0.00 $25,300.00 $25,300.00 $506,000.00


0751-40-11

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct perimeter fencing*


Burnett County Airport

Page 3505/01/2018




Years:

Project Type:


Project Statuses:


Program Year: 2018

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 06 Amend 2 - Block Grant (app not res)

0707-40-06b

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition, potential additional costs associated withtransfer highways to airport: coordination with highways, utilityeasements (from highways permit to BOA easement); alsoExhibit A map update

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Credit (if drainage issues not resolved)

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Land acquisition activities Runway 32 approach (potentialeasements for tree clearing 34:1)

Total for Project

Proj Number:

Project Title:

$112,500.00 $0.00 $0.00 $6,250.00 $6,250.00 $125,000.00

AIP 09 Amend 1

0707-40-09a

$112,500.00 $0.00 $0.00 $6,250.00 $6,250.00 $125,000.00Clear approaches Runway 23*

Total for Project

Proj Number:

Project Title:

$157,500.00 $118,500.00 $1,650,000.00 $107,000.00 $107,000.00 $2,140,000.00

AIP 09 Amend 2 - Block Grant (discr pgmd 1.15, requ $1.7025. rehab rwy, lighting)

0707-40-09b

$150,000.00 $0.00 $1,380,000.00 $85,000.00 $85,000.00 $1,700,000.00Reconstruct Runway 5/23 and connecting and hangar taxiwaysand small ramp

*

$0.00 $0.00 $270,000.00 $15,000.00 $15,000.00 $300,000.00Replace Runway 5/23 lighting*

$7,500.00 $118,500.00 $0.00 $7,000.00 $7,000.00 $140,000.00Install/Replace REILs & PAPI

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Mark Runway 32 displaced threshold(include aerial obstructionsurvey)

*

Proj Number:


0707-40-2018

Page 3605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$450,000.00 $118,500.00 $1,650,000.00 $163,250.00 $133,250.00 $2,515,000.00

$150,000.00 $0.00 $0.00 $19,166.00 $19,168.00 $188,334.00


$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00Sealcoat airport pavements (Runway 14/32, connecting taxiway,1 hangar taxiway & main ramp-microseal)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 56

0707-40-56

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Adopt land use zoning ordinance



Program Year: 2019

Total Fund Year

$150,000.00 $35,400.00 $0.00 $10,300.00 $10,300.00 $206,000.00

$150,000.00 $0.00 $0.00 $3,947.00 $3,948.00 $157,895.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 06 Amend 3

0707-40-06t

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land acquisition Runway 32 approach - potential easements fortree clearing 34:1

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0707-40-08x

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit (update)*

Program Year: 2020

Proj Number:


0707-40-12b

Page 3705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$75,000.00 $1,365,000.00 $0.00 $80,000.00 $80,000.00 $1,600,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project $0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Reconstruct ramp; construct 60 x 60 concrete slab*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct Taixway A2 (location?)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Remove Runway 32 displaced threshold (incl aerial obstructionsurvey)

Total for Project

Proj Number:

Project Title:

$75,000.00 $465,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0707-40-13a

$75,000.00 $465,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Construct access taxiway SE from ramp to end of Runway 32;Reconstruct hangar area pavements; Grade for future hangardevelopment (Develop SE Hangar Area ph 1?)

*


Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $0.00 $12,500.00 $12,501.00 $175,001.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$75,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $91,667.00


0707-40-2021

$75,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $91,667.00Purchase SRE (truck & blade)*

Total for Project

Proj Number:

Project Title:

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00


0707-40-2021x

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00Snow removal equipment building improvements, including roof(conversion hangar to SRE building?)

*

Page 3805/01/2018




Years:

Project Type:


Project Statuses:


Burnett County Airport $825,000.00 $1,518,900.00 $1,650,000.00 $330,050.00 $252,051.00 $4,576,001.00


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00

$150,000.00 $60,000.00 $0.00 $20,000.00 $20,000.00 $250,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00

State Aid 57

0707-40-57

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Install Security Lighting & Equipment

Cable Union Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$150,000.00 $0.00 $0.00 $8,334.00 $8,333.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 03 Amend 4b - Block Grant

0704-40-04bb

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00ALP amendment (SOP 2 standards)(needed?)*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 03 - Amend 4d

0704-40-04d

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land acquisition activities (Rwy 17/35 approaches*

Proj Number:

Project Title: AIP 03 Amend 4c - Block Grant

0704-40-04c

Page 3905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$441,000.00 $5,400.00 $0.00 $24,800.00 $24,800.00 $496,000.00

$150,000.00 $5,400.00 $0.00 $300.00 $300.00 $156,000.00


$9,000.00 $0.00 $0.00 $500.00 $500.00 $10,000.00Determination of effect on historic district (of land acq & other?)*

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Survey for NPS tree removal (existing easements)*

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00EA Phase 2 for land and clearing

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0704-40-04x


Total for Project

Proj Number:

Project Title:

$117,000.00 $0.00 $0.00 $6,500.00 $6,500.00 $130,000.00


0704-40-08

$117,000.00 $0.00 $0.00 $6,500.00 $6,500.00 $130,000.00Purchase SRE*

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0704-40-2019

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Sealcoat and crack fill airport pavements (runway, apron taxiwayand terminal apron

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00


0704-40-2020

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Clear and grub trees within airport property*

Page 4005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$159,000.00 $615,000.00 $0.00 $59,000.00 $47,000.00 $880,000.00

$150,000.00 $15,000.00 $0.00 $17,500.00 $17,500.00 $200,000.00


Total for Project

Proj Number:

Project Title:

$91,500.00 $615,000.00 $0.00 $39,250.00 $39,250.00 $785,000.00

AIP 03 Amend 6 - BLock Grant

0704-40-03f

$91,500.00 $615,000.00 $0.00 $39,250.00 $39,250.00 $785,000.00Land acqusition in Runway 17/35 approaches & transitionalsurfaces (incl 1 large obstruction removal)(resuming project onhold from 2013) (easements) (may be reduced & obstructionlighting, etc added

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 2020

0704-40-2017

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Replace rotating beacon & tower*


Program Year: 2021

Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

AIP 03 Amend 7 -Block Grant

0704-40-03j

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Clearing - on land to be acquired in Rwy 17/35 approaches*

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Clearing - National Park Service land (to existingeasements)(includes clearing agreement, selective clearing,restoration)

*

Program Year: 2022

Proj Number:


0704-40-2022

Page 4105/01/2018




Years:

Project Type:


Project Statuses:


Cable Union Airport $1,125,000.00 $920,400.00 $0.00 $129,633.00 $117,634.00 $2,292,667.00


Total Fund Year

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00Construct Terminal Building (or remodel existing or add-on to newhangar)(outside primary surface) & auto parking

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Terminal Building - AIP ineligible portion

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct auto parking for terminal building*


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0704-40-2023

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Reconstruct/Rehabilitate taxiways

Capitol Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

02C1000 - AIP 07

02C1000

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Update Airport Layout Plan ( ALP) and narrative report*

Proj Number:

Project Title: 02C1001 - AIP 08

02C1001

Page 4205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$390,000.00 $0.00 $0.00 $21,666.00 $21,668.00 $433,334.00

$150,000.00 $0.00 $0.00 $21,943.00 $21,946.00 $193,889.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Fuel system upgrades (incl card reader)*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 03 Amend 4 - Block Grant (1st pri)

0767-50-03b

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Runway 3 Approach Clearing (off current airport boundary)*


Program Year: 2019

Total Fund Year

$180,000.00 $5,400.00 $0.00 $10,300.00 $10,300.00 $206,000.00

$150,000.00 $0.00 $0.00 $11,388.00 $11,389.00 $172,777.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0767-50-10

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquistion & approach clearing Runway 21 approach*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0767-50-11

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat and crack fill airport pavements*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0767-50-13


Page 4305/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $150,000.00 $0.00 $0.00 $11,388.00 $11,389.00 $172,777.00


Program Year: 2020

Total Fund Year

$330,000.00 $300,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$330,000.00 $300,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

AIP 12- Block Grant

0767-50-12

$330,000.00 $120,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct ramp*

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Repair/replace runway lighting (was alt 1 2010 bid)*


Program Year: 2021

Total Fund Year

$150,000.00 $450,000.00 $0.00 $33,333.00 $366,667.00 $1,000,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0767-50-15

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Develop Hangar Area*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $341,667.00 $500,000.00


0767-50-16


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct SRE Building - AIP ineligible portion

Program Year: 2022

Proj Number:


0767-50-14

Page 4405/01/2018




Years:

Project Type:


Project Statuses:


Capitol Airport $1,200,000.00 $935,400.00 $0.00 $110,299.00 $460,302.00 $2,706,001.00


Total Fund Year

$150,000.00 $180,000.00 $0.00 $10,000.00 $26,667.00 $366,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00Construct hangars*

Total for Project

Proj Number:

Project Title:

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0767-50-17

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land acquisition/reimbursement*

Cassville Municipal Airport

Cassville Municipal Airport

$0.00 $0.00 $0.00 $440,000.00 $110,000.00 $550,000.00


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $440,000.00 $110,000.00 $550,000.00

$0.00 $0.00 $0.00 $440,000.00 $110,000.00 $550,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $440,000.00 $110,000.00 $550,000.00

State Aid 53

0722-70-53

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00Reconstruct Runway, Apron and Connecting Twy

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Clear Runway Approaches

Central Wisconsin Airport

Program Year: 2018

Proj Number:

Project Title: AIP 43 Amend

0737-40-43a

Page 4505/01/2018




Years:

Project Type:


Project Statuses:



$0.00 $0.00 $0.00 $10,000.00 $10,000.00 $20,000.00Additional costs related to elevator rennovation

Total for Project

Proj Number:

Project Title:

$1,260,000.00 $0.00 $0.00 $70,000.00 $570,000.00 $1,900,000.00

AIP49

0737-40-49

$1,260,000.00 $0.00 $0.00 $70,000.00 $570,000.00 $1,900,000.00Commercial apron pavement repairs, ph 2

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $1,650.00 $1,650.00 $3,300.00

CWA1003 Amend - AIP 48 (2017 grant) (CCO)

CWA1003a

$0.00 $0.00 $0.00 $1,650.00 $1,650.00 $3,300.00Joint sealing and rehabilitation of apron and Taxiway C,replacement of aircraft tiedowns

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $25,568.67 $25,568.67

CWA1006 - SOP67 (AIP49? C LAZAR)

CWA1006

$0.00 $0.00 $0.00 $0.00 $25,568.67 $25,568.67Design commercial apron rehab

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00

PFC (2018 const state aid/pfc project)

0737-40-2017a

$0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00Design rehab terminal concourse*

$0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00Design boarding bridge

Proj Number:

Project Title: PFC 2018

0737-40-2018b

Page 4605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,260,000.00 $0.00 $0.00 $150,423.64 $1,464,412.08 $2,874,835.72

$1,696,335.00 $0.00 $0.00 $65,674.00 $631,331.67 $2,393,340.67


$0.00 $0.00 $0.00 $0.00 $640,000.00 $640,000.00Snow removal equipment: Blower, self-propelled

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00

PFC 2018 or possible State Aid

0737-40-2018

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00Acquire ARFF equipment and Personal Protection Equipment,incluing suits

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $8,773.64 $2,193.41 $10,967.05

SAP 66 Anticipated Directive

0737-40-66a

$0.00 $0.00 $0.00 $8,773.64 $2,193.41 $10,967.05CCO fuel system

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$985,283.00 $0.00 $0.00 $257,358.00 $257,359.00 $1,500,000.00

AIP 2019 (AIP 49 Amend)

0737-40-2019x

$985,283.00 $0.00 $0.00 $257,358.00 $257,359.00 $1,500,000.00Replace 2 boarding bridges

Total for Project

Proj Number:

Project Title:

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00

AIP 50

0737-40-50

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Environmental Assessment for Runway intersection correctionsand Runway 17/35 reconstruction

Project Title: PFC 2019 (potential AIP or State Aid partial)

Page 4705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,892,310.00 $0.00 $0.00 $1,323,304.00 $2,953,305.00 $7,168,919.00

$1,676,335.00 $0.00 $0.00 $264,639.00 $264,639.00 $2,205,613.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $0.00 $800,000.00 $800,000.00

0737-40-2019b

$0.00 $0.00 $0.00 $0.00 $800,000.00 $800,000.00Snow removal equipment - plow/broom combo unit

Total for Project

Proj Number:

Project Title:

$1,457,027.00 $0.00 $0.00 $1,040,946.00 $1,870,946.00 $4,368,919.00

Sponsor Only 2019 (PFC/business)(State Aid?)

0737-40-2019a

$0.00 $0.00 $0.00 $0.00 $1,700,000.00 $1,700,000.00Rehabilitate terminal concourse*

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00Construct GA terminal building

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00GA Development - Taxilane shift / construction

$1,457,027.00 $0.00 $0.00 $80,946.00 $80,946.00 $1,618,919.00Replace 2 boarding bridges (not design reimb)*

$0.00 $0.00 $0.00 $0.00 ($150,000.00) ($150,000.00)Design bridges in 2017 (PFC 2017)

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$1,453,283.00 $0.00 $1,696,717.00 $175,000.00 $175,000.00 $3,500,000.00

AIP 51

0737-40-51

$103,283.00 $0.00 $1,246,717.00 $75,000.00 $75,000.00 $1,500,000.00Design and Construct Runway 8/26 and Taxiway C: lightingrehab, shoulder and drainage

$0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00Land acquisition and site preparation for Runway 17/35decoupling

$1,350,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00Design Runway decoupling and (Runway 17/35 reconstruction?),phase 1

*

Proj Number:

Project Title: Sponsor Only - Tech Ops

0737-40-2020a

Page 4805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,453,283.00 $0.00 $1,696,717.00 $375,000.00 $2,725,000.00 $6,250,000.00

$1,406,335.00 $0.00 $943,665.00 $125,000.00 $125,000.00 $2,600,000.00

Total for Project $0.00 $0.00 $0.00 $0.00 $2,500,000.00 $2,500,000.00

$0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00Design approach lighting system (MALSR) Runway 8 (Part 139identified--not sure if letter) (Tech Ops?)

$0.00 $0.00 $0.00 $0.00 $2,000,000.00 $2,000,000.00Construct Approach Lighting System, Runway 8 (MALSR)(TechOps)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

State Aid 2020

0737-40-2020

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00Land Use Plan and Height Zoning Ordinance Update


Program Year: 2021

Total Fund Year

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00

AIP 52 (need smaller phases)

0737-40-52

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00Reconstruct Runway 17/35 & Runway decoupling - siteconstruction (Phase 2)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Replace PAPIs Runways 35


Program Year: 2022

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00

Total for Project

Proj Number:

Project Title:

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00

AIP 56

0737-40-56

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00Runway decoupling and Runway 17/35 reconstruciton -pavement construction, phase 3

Page 4905/01/2018




Years:

Project Type:


Project Statuses:


Central Wisconsin Airport $8,476,159.00 $0.00 $13,226,151.00 $2,648,727.64 $9,942,717.08 $34,293,754.72


Total Fund Year

$1,435,283.00 $0.00 $5,764,717.00 $400,000.00 $400,000.00 $8,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $0.00 $2,000,000.00 $2,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $2,000,000.00 $2,000,000.00

Sponsor Only - PFC

0737-40-2023

$0.00 $0.00 $0.00 $0.00 $1,300,000.00 $1,300,000.00Purchase additional SRE deicing vehicles (2 sand trucks, 1 soliddeicing truck, 1 liquid deicing truck)

*

$0.00 $0.00 $0.00 $0.00 $700,000.00 $700,000.00Refurbish snowblower(s?)*

Chetek Municipal - Southworth Airport


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00

$150,000.00 $1,155,000.00 $0.00 $152,500.00 $92,500.00 $1,550,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00

State Aid 60

0703-60-60

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Fueling System Relocation (2000 gal) to new ramp in SWquadrant

*

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Remove 6 hangars (in existing Runway Protection Zone) fromexisting terminal area, relocate and/or replace hangars

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Relocate terminal building to new ramp in SW quadrant*

Program Year: 2021

Proj Number:


0703-60-2021

Page 5005/01/2018




Years:

Project Type:


Project Statuses:


Chetek Municipal - Southworth Airport $0.00 $0.00 $0.00 $540,000.00 $135,000.00 $675,000.00


Total Fund Year

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

$150,000.00 $0.00 $0.00 $80,000.00 $20,000.00 $250,000.00


$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Clear runway approaches (trees)*


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

$150,000.00 $15,000.00 $0.00 $17,500.00 $17,500.00 $200,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 60a

0703-60-60a

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Master plan--terminal area and runways, clearing*


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $268,000.00 $67,000.00 $335,000.00

$150,000.00 $1,140,000.00 $0.00 $7,667.00 $55,667.00 $1,353,334.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $268,000.00 $67,000.00 $335,000.00

State Aid 60b

0703-60-60b

$0.00 $0.00 $0.00 $268,000.00 $67,000.00 $335,000.00Land Acquisition for southwest hangar development*

Chippewa Valley Regional Airport

Program Year: 2018

Proj Number:

Project Title: AIP 34 Amend (2012 grant)

0709-40-34

Page 5105/01/2018




Years:

Project Type:


Project Statuses:


Total for Project $0.00 $0.00 $102,095.00 $5,672.00 $5,672.00 $113,439.00

$0.00 $0.00 $102,095.00 $5,672.00 $5,672.00 $113,439.00Remove Taxiway D & straighten Taxiway A (anticipatedconstruction engineering amendment) AIP 34 2012

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $69,885.00 $3,882.00 $3,882.00 $77,649.00

AIP 35 Amend 1 (2013 grant)

0709-40-35

$0.00 $0.00 $69,885.00 $3,882.00 $3,882.00 $77,649.00Straighten remaining Taxiway A (anticipated design engineeringamendment) 14

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $27,900.00 $1,550.00 $1,550.00 $31,000.00

AIP 36 Amend (2014 Grant)

0709-40-36a

$0.00 $0.00 $27,900.00 $1,550.00 $1,550.00 $31,000.00SRE, etc. AIP 36 closeout

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $5,843.00 $5,844.00 $11,687.00

AIP 40 Amend (2016 grant)

0709-40-40x

$0.00 $0.00 $0.00 $5,843.00 $5,844.00 $11,687.00Pave access road (to navaid)

Total for Project

Proj Number:

Project Title:

$1,025,413.00 $0.00 $1,674,587.00 $150,000.00 $150,000.00 $3,000,000.00

AIP 42 (discr pgmd $1.6M)

0709-40-42

$1,025,413.00 $0.00 $1,674,587.00 $150,000.00 $150,000.00 $3,000,000.00Reconstruct Runway 14/32 (incl design reimb)*

Proj Number:

Project Title: Future AIP 44 (2019 grant)

0709-40-44c

Page 5205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,025,413.00 $0.00 $1,874,467.00 $257,450.00 $74,452.00 $3,231,782.00

$1,353,000.00 $0.00 $350,000.00 $165,331.60 $165,331.60 $2,033,663.20


$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design pavement repairs and marking

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $10,503.00 ($112,496.00) ($101,993.00)

State Aid 2018 (mcs ok $200 80/20 proj ALP pre 7/18)

0709-40-2018

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Update ALP to AGIS (data collection, ALP AGIS incorporation,ALP submittal)

$0.00 $0.00 $0.00 $4,000.00 $1,000.00 $5,000.00Update Exhibit A Map

$0.00 $0.00 $0.00 ($153,497.00) ($153,496.00) ($306,993.00)Pavement marking AIP 34 2012


Program Year: 2019

Total Fund Year

$1,000,000.00 $0.00 $1,439,000.00 $154,560.00 $154,560.00 $2,748,120.00

$2,000,000.00 $0.00 $125,000.00 $62,500.00 $62,500.00 $2,250,000.00

Total for Project

Proj Number:

Project Title:

$1,000,000.00 $0.00 $1,439,000.00 $154,560.00 $154,560.00 $2,748,120.00

AIP 44

0709-40-44

$1,000,000.00 $0.00 $170,000.00 $65,000.00 $65,000.00 $1,300,000.00Joint seal & panel repairs Runway 4/22*

$0.00 $0.00 $585,000.00 $32,500.00 $32,500.00 $650,000.00Joint seal & panel repairs Taxiway A (Twy C to Twy A1, includesA1, A2 & A3 connector taxiways)

$0.00 $0.00 $684,000.00 $38,000.00 $38,000.00 $760,000.00Remove and replace airfield markings

$0.00 $0.00 $0.00 $19,060.00 $19,060.00 $38,120.00Crack seal & rubber removal Runway 4/22 (before new markingsplaced for relocated threshold)

*

Program Year: 2020

Proj Number:


0709-40-45

Page 5305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,000,000.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $2,000,000.00

$2,000,000.00 $0.00 $0.00 $142,055.00 $142,055.00 $2,284,110.00

Total for Project $1,000,000.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $2,000,000.00

$0.00 $0.00 $225,000.00 $12,500.00 $12,500.00 $250,000.00Approach clearing Runway 14/32 (for instrumentapproach)(survey under AIP 35) incl design

*

$1,000,000.00 $0.00 $350,000.00 $75,000.00 $75,000.00 $1,500,000.00Install wildlife fencing (part 139)*

$0.00 $0.00 $225,000.00 $12,500.00 $12,500.00 $250,000.00Wildlife study recommendations*


Program Year: 2021

Total Fund Year

$1,000,000.00 $0.00 $0.00 $55,556.00 $55,556.00 $1,111,112.00

$1,000,000.00 $0.00 $0.00 $71,250.00 $71,250.00 $1,142,500.00

Total for Project

Proj Number:

Project Title:

$1,000,000.00 $0.00 $0.00 $55,556.00 $55,556.00 $1,111,112.00

AIP 46

0709-40-46

$1,000,000.00 $0.00 $0.00 $55,556.00 $55,556.00 $1,111,112.00Purchase snow removal equipment (mult-function plow/sander)*


Program Year: 2022

Total Fund Year

$1,000,000.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $2,000,000.00

$386,500.00 $0.00 $0.00 $50,000.00 $50,000.00 $486,500.00

Total for Project

Proj Number:

Project Title:

$1,000,000.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $2,000,000.00

AIP 47

0709-40-47

$1,000,000.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $2,000,000.00Renovate ARFF Station*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Renovate ARFF Station - AIP ineligible portion same as newconst?

*

Program Year: 2023

Proj Number:


0709-40-48

Page 5405/01/2018




Years:

Project Type:


Project Statuses:


Chippewa Valley Regional Airport $6,025,413.00 $0.00 $4,913,467.00 $748,122.00 $565,124.00 $12,252,126.00


Total Fund Year

$1,000,000.00 $0.00 $0.00 $80,556.00 $80,556.00 $1,161,112.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $1,000,000.00 $0.00 $0.00 $80,556.00 $80,556.00 $1,161,112.00

$730,000.00 $0.00 $0.00 $40,556.00 $40,556.00 $811,112.00Purchase snow removal equipment (sweeper)

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00TSA exit lane improvements*

$0.00 $0.00 $0.00 $25,000.00 $25,000.00 $50,000.00Purchase snow removal equipment (plow for truck)

Clintonville Municipal Airport


Program Year: 2019

Total Fund Year

$600,000.00 $125,400.00 $0.00 $40,300.00 $40,300.00 $806,000.00

$150,000.00 $1,860,000.00 $0.00 $120,000.00 $120,000.00 $2,250,000.00

Total for Project

Proj Number:

Project Title:

$600,000.00 $120,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00

AIP 08x- Block Grant (inelig ramp/twys)

0768-40-08x

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct ramp & taxiways*

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct airport entrance road and parking area*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0768-40-2019


Program Year: 2020

Proj Number:


0768-40-11

Page 5505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $508,334.00 $666,667.00

$150,000.00 $0.00 $0.00 $8,333.00 $508,334.00 $666,667.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00EA Rwy Ext*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00


0768-40-16

$0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00Construct partial parallel twy*


Program Year: 2021

Total Fund Year

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,667.00 $333,333.00

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,667.00 $333,333.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,667.00 $333,333.00


0768-40-11

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,667.00 $333,333.00Purchase land for rwy extension and remove obstructions*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0768-40-09

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Microseal & crack fill Runway 14/32 & connecting taxiway;sealcoat parking area

*

Proj Number:


0768-40-10

Page 5605/01/2018




Years:

Project Type:


Project Statuses:


Clintonville Municipal Airport $1,500,000.00 $275,400.00 $2,010,000.00 $210,299.00 $710,302.00 $4,706,001.00


Total Fund Year

$300,000.00 $0.00 $2,010,000.00 $128,333.00 $128,334.00 $2,566,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project $150,000.00 $0.00 $2,010,000.00 $120,000.00 $120,000.00 $2,400,000.00

$150,000.00 $0.00 $2,010,000.00 $120,000.00 $120,000.00 $2,400,000.00Reconstruct primary Runway 14/32

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Additional runway approach clearing?


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0768-40-12

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct SRE building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct SRE building - AIP ineligible portion*

Crandon - Steve Conway Municipal Airport


Program Year: 2018

Total Fund Year

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00

$51,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $57,000.00

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0721-40-09

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Design fuel system*

Program Year: 2019

Proj Number:


0721-40-09a

Page 5705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00

$150,000.00 $5,400.00 $0.00 $300.00 $300.00 $156,000.00


$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Construct fuel facility*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Fuel system - AIP ineligible portion - replacement/rehab existingsystem

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0721-40-10

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design fence

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0721-40-10a

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Complete perimeter fence (north & west sides) & gate*

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0721-40-11

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Install PAPIs to Runway 12/30*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 55

0721-40-55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Acquire Brush-cutting mower attachment*

Page 5805/01/2018




Years:

Project Type:


Project Statuses:


Crandon - Steve Conway Municipal Airport $897,000.00 $59,400.00 $0.00 $69,133.00 $57,134.00 $1,082,667.00


Total Fund Year

$225,000.00 $0.00 $0.00 $28,500.00 $16,500.00 $270,000.00

$150,000.00 $0.00 $0.00 $34,333.00 $22,333.00 $206,666.00



Program Year: 2022

Total Fund Year

$240,000.00 $59,400.00 $0.00 $16,633.00 $16,634.00 $332,667.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$240,000.00 $5,400.00 $0.00 $13,633.00 $13,634.00 $272,667.00


0721-40-12


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct addition to maintenance facilities at airport includingenlarging public facilities

*

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Extend taxiway for future airport expansion.*

Total for Project

Proj Number:

Project Title:

$0.00 $54,000.00 $0.00 $3,000.00 $3,000.00 $60,000.00


0721-40-13

$0.00 $54,000.00 $0.00 $3,000.00 $3,000.00 $60,000.00Acquire Land in Rwy Approaches (Parcel 20a(?), Runway 19 end(turf runway))

*


Program Year: 2023

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0721-40-14

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Clear & grade Runway 12 approach (orig AIP 07 Alt C)*

Page 5905/01/2018




Years:

Project Type:


Project Statuses:

Entitlement GA Apportionment Discretionary State Sponsor TotalCrandon - Steve Conway Municipal Airport $897,000.00 $59,400.00 $0.00 $69,133.00 $57,134.00 $1,082,667.00

Crivitz Municipal Airport


Program Year: 2018

Total Fund Year

$27,000.00 $0.00 $0.00 $49,500.00 $13,500.00 $90,000.00

$150,000.00 $0.00 $0.00 $114,167.00 $114,167.00 $378,334.00

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0738-40-01

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Complete ALP (existing condition)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 55

0738-40-55

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Crack fill runway, connecting taxiway and (mabye) ramp


Program Year: 2019

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$300,000.00 $551,400.00 $0.00 $47,300.00 $47,300.00 $946,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0738-40-02

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Airport Fueling Facilities

Program Year: 2020

Proj Number:


0738-40-03

Page 6005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $870,000.00 $0.00 ($52,500.00) ($52,500.00) $915,000.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Public Restroom Facilities*


Program Year: 2021

Total Fund Year

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0738-40-04

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Purchase Snow Removal Equipment

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0738-40-2021



Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$110,000.00 $0.00 $0.00 $0.00 $0.00 $110,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0738-40-05

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Snow Removal Equipment Building

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Snow Removal Equipment Building - AIP ineligibleportion

Page 6105/01/2018




Years:

Project Type:


Project Statuses:


Crivitz Municipal Airport $867,000.00 $5,400.00 $0.00 $96,466.00 $60,469.00 $1,029,335.00


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0738-40-06

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct Taxiway to Hangar Area and Develop Hangar Area

Cumberland Municipal Airport


Program Year: 2018

Total Fund Year

$385,200.00 $154,800.00 $0.00 $30,000.00 $30,000.00 $600,000.00

$150,000.00 $0.00 $0.00 $74,000.00 $51,833.00 $275,833.00

Total for Project

Proj Number:

Project Title:

$385,200.00 $154,800.00 $0.00 $30,000.00 $30,000.00 $600,000.00

UBE1001 - AIP 11 Amend (155 app res)

UBE1001a

$385,200.00 $154,800.00 $0.00 $30,000.00 $30,000.00 $600,000.00Develop northeast hangar area, construct new entrance road andauto parking

*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0703-50-12a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design runway lighting*

Proj Number:


0703-50-54

Page 6205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$45,000.00 $0.00 $0.00 $26,500.00 $8,500.00 $80,000.00

$150,000.00 $0.00 $0.00 $32,333.00 $14,334.00 $196,667.00


$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Security - electronic monitoring

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Purchase & install 2 security gates*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$255,000.00 $217,500.00 $0.00 $26,250.00 $26,250.00 $525,000.00


0703-50-12

$255,000.00 $217,500.00 $0.00 $26,250.00 $26,250.00 $525,000.00Upgrade/replace runway lighting (LED, repair/replace vault &bldg)(excl REILs?)

*

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0703-50-16

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabilitate and expand parking lot*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Pave access road 400x20*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0703-50-2020

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition for new crosswind runway - North*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition for new crosswind runway - south*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Acquisition - future corporate hangar area*

Proj Number:


0703-50-2020

Page 6305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$255,000.00 $312,900.00 $0.00 $31,550.00 $31,550.00 $631,000.00

$150,000.00 $1,740,000.00 $0.00 $105,000.00 $105,000.00 $2,100,000.00




Program Year: 2021

Total Fund Year

$195,000.00 $480,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00

$105,000.00 $0.00 $0.00 $0.00 $0.00 $105,000.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0703-50-17

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Purchase SRE attachments*

Total for Project

Proj Number:

Project Title:

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

UBE1001 - AIP 11 Amend 2 (may be covered in 2018-2019 project)

UBE1001b

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Develop northeast hangar area, phase 2: construct 1 newhangar taxilane

*


Program Year: 2022

Total Fund Year

$255,000.00 $45,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$195,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $250,000.00

Total for Project

Proj Number:

Project Title:

$255,000.00 $45,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0703-50-15

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Feasibility study and justifcation for realigned primary runway(crosswind or primary alignment)

*

$255,000.00 $45,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00Land Acquisition/Reimbursement North of Rwy 18/36 and/or landfor future runway

*

Page 6405/01/2018




Years:

Project Type:


Project Statuses:


Cumberland Municipal Airport $1,690,200.00 $992,700.00 $0.00 $156,383.00 $171,717.00 $3,011,000.00

Total Fund Year $195,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $250,000.00


Program Year: 2023

Total Fund Year

$555,000.00 $0.00 $0.00 $14,166.00 $47,500.00 $616,666.00

$150,000.00 $0.00 $0.00 $14,166.00 $14,167.00 $178,333.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $0.00 $33,333.00 $333,333.00


0703-50-14

$300,000.00 $0.00 $0.00 $0.00 $33,333.00 $333,333.00Construct T-hangars (5 units)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct T-hangars (5 units) - AIP ineligible portion*

Total for Project

Proj Number:

Project Title:

$255,000.00 $0.00 $0.00 $14,166.00 $14,167.00 $283,333.00


0703-50-18


Dane County Regional Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $5,000,000.00 $5,000,000.00

AIP 56 Amend (Sponsor Only)

0713-40-56c

$0.00 $0.00 $0.00 $0.00 $5,000,000.00 $5,000,000.00Replace 5 additional boarding bridges

Proj Number:

Project Title: AIP 62 (18 discr pgmd 540, req 1.4 widen twy)

0713-40-62

Page 6505/01/2018




Years:

Project Type:


Project Statuses:



$2,400,000.00 $0.00 $0.00 $133,333.00 $133,334.00 $2,666,667.00Reconstruct Taxiway J*

$0.00 $0.00 $0.00 $300,000.00 $300,000.00 $600,000.00Widen Taxiway J, including lighting relocation*

Total for Project

Proj Number:

Project Title:

$99,632.00 $0.00 $2,825,368.00 $162,500.00 $162,500.00 $3,250,000.00

MSN1003b - AIP 61 2018 discr pgm 2825 req, 2.3 pgmd)(double counted w 2017, seeMSN1000 finstat)

MSN1003b

$99,632.00 $0.00 $2,825,368.00 $162,500.00 $162,500.00 $3,250,000.00Construct Taxiway M (Parallel to Rwy 14/32) and M3 - Phase 2*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install elevated runway guard lights (RGLs) on Taxiway B3 atRunway 3/21 and on Taxiway B & H at Runway 14/32.

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00

MSN1006 - SOP95

MSN1006

$0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00Design joint seal Runway 14/32, Runway 3/21, west ramp;Sealcoat Taxiway B and C shoulders

*

Total for Project

Proj Number:

Project Title:

$1,305,000.00 $0.00 $0.00 $72,500.00 $72,500.00 $1,450,000.00

MSN1006a - AIP 60

MSN1006a

$585,000.00 $0.00 $0.00 $32,500.00 $32,500.00 $650,000.00Reseal joints Runway 3/21*

$360,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $400,000.00Reseal Runway 14/32 joints*

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Sealcoat shoulders Taxiways B & C*

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Reseal joints west ramp

Proj Number:

Project Title: MSN1007- SOP96

MSN1007

Page 6605/01/2018




Years:

Project Type:


Project Statuses:



$0.00 $0.00 $0.00 $0.00 $110,000.00 $110,000.00Design Taxiway J reconstruction*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00

Sponsor Only 2018b

0713-40-2018b

$0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00Pre-construction management for terminal and design terminalmodification project

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $55,000.00 $55,000.00

Sponsor Only 94 Amend

MSN1005a

$0.00 $0.00 $0.00 $0.00 $55,000.00 $55,000.00Water quality modeling and monitoring, part 2

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $230,000.00 $230,000.00

State Aid 86 (Sponsor Only)

0713-40-86

$0.00 $0.00 $0.00 $0.00 $230,000.00 $230,000.00Environmental Assessment for east hangar area development (allportions)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00

State Aid 86b Amend 1 (potential)

0713-40-86b

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Design east GA ramp area acces road relocation and GA sitedevelopment

*

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Design development of east corporate hangar area*

Proj Number:

Project Title: State Aid 95x

0713-40-95x

Page 6705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$3,804,632.00 $0.00 $2,825,368.00 $998,333.00 $6,328,334.00 $13,956,667.00

$3,868,401.00 $0.00 $8,146,599.00 $2,252,242.34 $7,165,174.34 $21,432,416.68


$0.00 $0.00 $0.00 $10,000.00 $10,000.00 $20,000.00Land release "remnant" parcel in MATC-leased land

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$3,804,632.00 $0.00 $0.00 $211,368.00 ($3,788,632.00) $227,368.00

AIP 63

0713-40-63

$3,804,632.00 $0.00 $0.00 $211,368.00 $211,368.00 $4,227,368.00Reimburse 4 boarding bridges (reimburse*

$0.00 $0.00 $0.00 $0.00 ($4,000,000.00) ($4,000,000.00)Sponsor only in 2017 & 2018 (AIP 56 Amend) 6 additionalbridges

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $1,925,000.00 $106,944.00 $106,944.00 $2,138,888.00

AIP 64

0713-40-64

$0.00 $0.00 $225,000.00 $12,500.00 $12,500.00 $250,000.00Drainage improvements Runway 36 approach (reimburse?)

$0.00 $0.00 $1,700,000.00 $94,444.00 $94,444.00 $1,888,888.00Terminal expansion (hold room, check point area, rest rooms,concessions)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $350,000.00 $350,000.00

Sponsor Only 92 (2020 const)

0713-40-92

$0.00 $0.00 $0.00 $0.00 $350,000.00 $350,000.00Security system review/assessment & new system design*

Proj Number:

Project Title: State Aid 86 Amend 2

0713-40-86c

Page 6805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$3,804,632.00 $0.00 $1,925,000.00 $318,312.00 $868,312.00 $6,916,256.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $0.00 $1,500,000.00 $1,500,000.00Relocate/extend & reconstruct access/entrance road to east ramparea, including site development, phase 1 (Corben Roadrelocation and reconstruction)

*

$0.00 $0.00 $0.00 $0.00 $2,700,000.00 $2,700,000.00Relocate/extend access road to east ramp area, including sitedevelopment, phase 2 (Develop E GA hangar site)

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $450,000.00 $56,250.00 $56,250.00 $562,500.00

AIP 159 (Noise- 17 discr req 450)

0713-40-159

$0.00 $0.00 $450,000.00 $56,250.00 $56,250.00 $562,500.00Update Noise Exposure Maps (NEM)

Total for Project

Proj Number:

Project Title:

$3,804,632.00 $0.00 $265,368.00 $126,111.00 ($223,888.00) $3,972,223.00

AIP 65

0713-40-65

$0.00 $0.00 $0.00 $0.00 ($350,000.00) ($350,000.00)Design security SO 92 (2019)

$2,000,000.00 $0.00 $0.00 $11,111.00 $11,112.00 $2,022,223.00Reimburse 2 boarding bridges*

$1,804,632.00 $0.00 $265,368.00 $115,000.00 $115,000.00 $2,300,000.00Security system improvements (Access Control Systemreplacement/construction)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00

Sponsor Only 2020a

0713-40-2020a

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00Terminal improvement project, Phase 2*

Proj Number:


0713-40-86d

Page 6905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$3,804,632.00 $0.00 $715,368.00 $2,182,361.00 $3,532,362.00 $10,234,723.00

$0.00 $0.00 $2,711,231.00 $0.00 $0.00 $2,711,231.00

Total for Project $0.00 $0.00 $0.00 $2,000,000.00 $2,700,000.00 $4,700,000.00

$0.00 $0.00 $0.00 $2,000,000.00 $2,700,000.00 $4,700,000.00Develop phase 1 East corporate hangar area and Constructtaxiway to new east corporate hangar area

*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $7,537,500.00 $418,750.00 $418,750.00 $8,375,000.00

AIP 66

0713-40-66

$0.00 $0.00 $7,537,500.00 $418,750.00 $418,750.00 $8,375,000.00Reconstruct west air carrier ramp

Total for Project

Proj Number:

Project Title:

$3,804,632.00 $0.00 $1,145,368.00 $275,000.00 ($135,000.00) $5,090,000.00

AIP 67 (intersection--was 2015 discr req)

0713-40-67

$3,804,632.00 $0.00 $1,145,368.00 $275,000.00 $275,000.00 $5,500,000.00Reconfigure Runway 18/36 & 3 intersection, Extend Rwy 3( Phase 2 ()RSAT) (year-end discr)(not in ADO 2015 req toRegion)))(Alts not covered w ent grant)(hot spots 2 & 3)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Runway incursion marking - Part 139 - Runway Guard Lights(incorporated in intersection project)

$0.00 $0.00 $0.00 $0.00 ($410,000.00) ($410,000.00)Design intersection in 2014 (Future AIP 51) SO

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00

Sponsor Only 2020b

0713-40-2020b

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00Terminal improvement project, Phase 3

Proj Number:


0713-40-86e

Page 7005/01/2018




Years:

Project Type:


Project Statuses:


Dane County Regional Airport $22,827,792.00 $0.00 $25,878,109.00 $5,267,132.00 $16,587,134.00 $70,560,167.00


Total Fund Year

$3,804,632.00 $0.00 $8,682,868.00 $693,750.00 $4,783,750.00 $17,965,000.00

$0.00 $0.00 $3,768,769.00 $0.00 $0.00 $3,768,769.00


$0.00 $0.00 $0.00 $0.00 $3,500,000.00 $3,500,000.00Develop Phase II East corporate hangar area (paving notincluded)

*


Program Year: 2022

Total Fund Year

$3,804,632.00 $0.00 $6,444,137.00 $569,376.00 $569,376.00 $11,387,521.00

$855,000.00 $0.00 $0.00 $0.00 $77,500.00 $932,500.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $3,768,769.00 $209,376.00 $209,376.00 $4,187,521.00

AIP 68

0713-40-68

$0.00 $0.00 $3,768,769.00 $209,376.00 $209,376.00 $4,187,521.00Construct new GA (corporate) taxiway / northeast development

Total for Project

Proj Number:

Project Title:

$3,804,632.00 $0.00 $2,675,368.00 $360,000.00 $360,000.00 $7,200,000.00

AIP 69

0713-40-69

$3,804,632.00 $0.00 $2,675,368.00 $360,000.00 $360,000.00 $7,200,000.00Reconstruct Runway 14/32


Program Year: 2023

Total Fund Year

$3,804,632.00 $0.00 $5,285,368.00 $505,000.00 $505,000.00 $10,100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$3,804,632.00 $0.00 $5,285,368.00 $505,000.00 $505,000.00 $10,100,000.00

AIP 70

0713-40-70

$3,804,632.00 $0.00 $5,285,368.00 $505,000.00 $505,000.00 $10,100,000.00Reconstruct south ramp*

Page 7105/01/2018




Years:

Project Type:


Project Statuses:

Entitlement GA Apportionment Discretionary State Sponsor TotalDane County Regional Airport $22,827,792.00 $0.00 $25,878,109.00 $5,267,132.00 $16,587,134.00 $70,560,167.00

Dodge County Airport


Program Year: 2018

Total Fund Year

$157,500.00 $0.00 $0.00 $8,750.00 $8,750.00 $175,000.00

$150,000.00 $157,500.00 $0.00 $13,750.00 $13,750.00 $335,000.00

Total for Project

Proj Number:

Project Title:

$157,500.00 $0.00 $0.00 $8,750.00 $8,750.00 $175,000.00


0714-40-14a

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Land Reimbursement (N end Rwy 20 Approach just W of Hwy 26)incl house (LL 60, easement)

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Clearing N end Rwy 20 approach just W of Hwy 26 (not includedin land loan)


Program Year: 2019

Total Fund Year

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00

$150,000.00 $90,000.00 $873,000.00 $75,000.00 $75,000.00 $1,263,000.00

Total for Project

Proj Number:

Project Title:

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00


0714-40-15

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Design reconstruction entrance

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00


0714-40-15b

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00Reconstruct entrance driveway & auto parking lot*

Proj Number:


0714-40-18

Page 7205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$365,131.00 $99,869.00 $0.00 $25,833.00 $25,834.00 $516,667.00

$150,000.00 $2,820,000.00 $0.00 $165,000.00 $165,000.00 $3,300,000.00


$50,131.00 $99,869.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design reconstruction of Runway 2/20*


Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00

$195,000.00 $1,020,000.00 $0.00 $67,500.00 $67,500.00 $1,350,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00


0714-40-18

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00Rehabilitate Runway 2/20 (crosswind)*


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $1,020,000.00 $89,000.00 $71,000.00 $1,330,000.00

$150,000.00 $480,000.00 $0.00 $59,000.00 $41,000.00 $730,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,020,000.00 $65,000.00 $65,000.00 $1,300,000.00


0714-40-20

$150,000.00 $0.00 $1,020,000.00 $65,000.00 $65,000.00 $1,300,000.00Rehabilitate parallel Taxiway to Runway 2/20*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00

State Aid 61

0714-40-61

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Install security gates & cameras*

Program Year: 2023

Page 7305/01/2018




Years:

Project Type:


Project Statuses:


Dodge County Airport $935,131.00 $144,869.00 $2,310,000.00 $212,333.00 $194,334.00 $3,796,667.00


Total Fund Year

$45,000.00 $45,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $45,000.00 $0.00 $10,833.00 $10,833.00 $216,666.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $45,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0714-40-23

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00EA for Rwy 2/20 & Parallel Twy Extension

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00EA for Rwy 8/26 Extension

Door County Cherryland Airport


Program Year: 2018

Total Fund Year

$405,000.00 $45,000.00 $0.00 $25,000.00 $1,625,000.00 $2,100,000.00

$0.00 $0.00 $0.00 $0.00 $16,667.00 $16,667.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0715-40-10a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design snow removal equipment building

Total for Project

Proj Number:

Project Title:

$360,000.00 $45,000.00 $0.00 $22,500.00 $1,622,500.00 $2,050,000.00


0715-40-10n

$360,000.00 $0.00 $0.00 $20,000.00 $1,620,000.00 $2,000,000.00Construct snow removal equipment building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct snow removal equipment building - AIP ineligibleportion (incl for parks vehicle)

*

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Replace beacon tower

Program Year: 2019


Page 7405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $150,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $6,500,000.00 ($14,523.39) $127,619.15 $6,763,095.76

Total for Project

Proj Number:

Project Title:

$150,000.00 $150,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00

0715-40-11

$150,000.00 $150,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00Reconstruct and expand ramp (reconstruct portion aroundconcrete pad)


Program Year: 2020

Total Fund Year

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

$150,000.00 $375,000.00 $4,600,000.00 $162,500.00 $162,500.00 $5,450,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0715-40-11a


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0715-40-12

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition, W of Park Rd

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0715-40-13

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Microsurface or Slurry seal Runway 10/28 and Taxiway B1

Proj Number:


0715-40-14 Page 7505/01/2018




Years:

Project Type:


Project Statuses:


Door County Cherryland Airport $1,005,000.00 $1,310,400.00 $2,280,000.00 $271,300.00 $1,859,301.00 $6,726,001.00


Total Fund Year

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$60,000.00 $30,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

0715-40-14

$60,000.00 $30,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design primary runway and its parallel taxiway reconstruction*


Program Year: 2022

Total Fund Year

$150,000.00 $1,080,000.00 $2,280,000.00 $211,000.00 $199,000.00 $3,920,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $990,000.00 $2,280,000.00 $190,000.00 $190,000.00 $3,800,000.00


0715-40-13b

$150,000.00 $0.00 $2,280,000.00 $135,000.00 $135,000.00 $2,700,000.00Reconstruct/Strengthen Primary Rwy (Runway 2/20), includingLED lighting; replace REILS Runway 20 end

*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Reconstruct Taxiway E (W hangar taxiway)

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Reconstruct Taxiway A; replace/upgrade taxiway reflectors

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0715-40-15

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Expand parking lot and hangar access

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 61

0715-40-61


Page 7605/01/2018




Years:

Project Type:


Project Statuses:

Entitlement GA Apportionment Discretionary State Sponsor TotalDoor County Cherryland Airport $1,005,000.00 $1,310,400.00 $2,280,000.00 $271,300.00 $1,859,301.00 $6,726,001.00

Eagle River Union Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$259,500.00 $577,500.00 $0.00 $46,500.00 $46,500.00 $930,000.00


0763-80-13b

$259,500.00 $127,500.00 $0.00 $21,500.00 $21,500.00 $430,000.00Relocate Propane bulk storage facility (purchase 0.9 acres fee &relocate 1 business, relocate fence, etc), Runway 22 approach(Parcel #35)(excludes actual facility removal)

*

$0.00 $225,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Acquire land, 1 parcel in Rwy 22 approach, 9.93 ac (Parcel #37)*

$0.00 $225,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Acquire land, 1 parcel in Rwy 4 approach (2.75 ac incl residenceincluding relocation) (Parcel #36)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $200,000.00

AIP 14 Amend

EGV1002a

$150,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $200,000.00Fuel system improvements (pump & credit card reader, levelmonitoring system, lighting)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0763-80-15

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Microseal Runway 13/31 & crackfill airport pavements*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

EGV1001 - AIP 13 - Land

EGV1001

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Acquire land for approaches (04 approach, Parcel 37; 22approach, Parcels 36 & 38) (part 1)(includes boundary survey)

*

Page 7705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$750,000.00 $577,500.00 $0.00 $90,416.00 $90,418.00 $1,508,334.00

$300,000.00 $1,297,500.00 $1,350,000.00 $161,833.00 $161,834.00 $3,271,167.00

Total for Project

Proj Number:

Project Title:

$40,500.00 $0.00 $0.00 $2,250.00 $2,250.00 $45,000.00

EGV1002 - AIP 14

EGV1002

$40,500.00 $0.00 $0.00 $2,250.00 $2,250.00 $45,000.00Upgrade fueling system (design pump & credit card reader, levelmonitoring system, lighting)

*


Program Year: 2019

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0763-80-13c

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Tree clearing Parcels 35 and 37*

$60,000.00 $0.00 $0.00 $3,333.00 $3,334.00 $66,667.00Demolition/Removal and tree clearing Parcel #36*

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Demolition/Removal Parcel #35*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $450,000.00 $1,650,000.00 $125,000.00 $125,000.00 $2,500,000.00


0763-80-16

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct Taxiway B (connector ramp to Runway 4/22) (not inMP)

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00Construct full parallel taxiway to primary Runway 4/22 (includessome intersection reconfiguration)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct hangar taxiways? And Taxiway H?

Project Title: AIP 16s - Block Grant

Page 7805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $455,400.00 $1,650,000.00 $125,300.00 $125,300.00 $2,506,000.00

$150,000.00 $1,252,500.00 $0.00 $86,250.00 $86,250.00 $1,575,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0763-80-16s

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit (update needed?)


Program Year: 2021

Total Fund Year

$150,000.00 $1,402,500.00 $0.00 $86,250.00 $86,250.00 $1,725,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,402,500.00 $0.00 $86,250.00 $86,250.00 $1,725,000.00


0763-80-17

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Construct full parallel taxiway to crosswind Runway 13/31

$0.00 $135,000.00 $0.00 $7,500.00 $7,500.00 $150,000.00Install PAPI Runway 13/31

$0.00 $697,500.00 $0.00 $38,750.00 $38,750.00 $775,000.00Land acquisition (15.5 acres) for Runway 13/31 non-precisionapproach

*


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00

$150,000.00 $1,140,000.00 $0.00 $80,000.00 $80,000.00 $1,450,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00


0763-80-18

$150,000.00 $0.00 $1,290,000.00 $80,000.00 $80,000.00 $1,600,000.00Complete site preparation for west hangar area & constructhangar taxiways

Program Year: 2023

Proj Number:


0763-80-59Page 7905/01/2018




Years:

Project Type:


Project Statuses:


Eagle River Union Airport $1,350,000.00 $2,435,400.00 $2,940,000.00 $440,299.00 $402,802.00 $7,568,501.00


Total Fund Year

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

0763-80-59

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Reimburse land use zoning ordinance

East Troy Municipal Airport


Program Year: 2018

Total Fund Year

$300,000.00 $24,000.00 $0.00 $66,000.00 $30,000.00 $420,000.00

$150,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $157,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $24,000.00 $0.00 $18,000.00 $18,000.00 $360,000.00


0764-40-10x

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Update Airport Layout Plan

$9,000.00 $0.00 $0.00 $500.00 $500.00 $10,000.00Runway lighting analysis

$246,000.00 $24,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Replace runway and taxiway lighting

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 52

0764-40-52

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Purchase mowing equipment (tractor with mower)*

Program Year: 2019

Proj Number:


0764-40-13

Page 8005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $58,333.00 $254,167.00 $462,500.00

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


$150,000.00 $0.00 $0.00 $8,333.00 $241,667.00 $400,000.00Construct aviation mechanic shop (SRE building) (includesdesign) (some portions may be sponsor only)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 2018

0764-40-2018



Program Year: 2020

Total Fund Year

$150,000.00 $255,000.00 $0.00 $22,500.00 $22,500.00 $450,000.00

$300,000.00 $60,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $255,000.00 $0.00 $22,500.00 $22,500.00 $450,000.00

AIP 09 - Block Grant (design in AIP 07)

0764-40-09

$150,000.00 $255,000.00 $0.00 $22,500.00 $22,500.00 $450,000.00Expand South Hangar Area - Phase II*


Program Year: 2021

Total Fund Year

$150,000.00 $215,400.00 $0.00 $20,300.00 $20,300.00 $406,000.00

$300,000.00 $600,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $215,400.00 $0.00 $20,300.00 $20,300.00 $406,000.00


0764-40-17

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct Wildlife site visit

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Install perimeter fence

Page 8105/01/2018




Years:

Project Type:


Project Statuses:


East Troy Municipal Airport $1,077,000.00 $494,400.00 $0.00 $192,133.00 $474,967.00 $2,238,500.00


Program Year: 2022

Total Fund Year

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00

$150,000.00 $0.00 $0.00 $23,500.00 $146,500.00 $320,000.00

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0764-40-14

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Justification/Feasibility study for runway extension


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $23,500.00 $146,500.00 $470,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $23,500.00 $146,500.00 $470,000.00


0764-40-18

$300,000.00 $0.00 $0.00 $23,500.00 $146,500.00 $470,000.00Construct/Expand Terminal Building

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct/Expand Terminal Building - AIP ineligible portion

Ephraim-Gibraltar Airport


Program Year: 2018

Total Fund Year

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00


0715-50-2018

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00Crack seal Runway 14/32

Page 8205/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2019

Total Fund Year

$480,661.00 $5,400.00 $0.00 $2,800.00 $51,207.00 $540,068.00

$150,000.00 $5,400.00 $0.00 $300.00 $33,633.00 $189,333.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 10 - Block Grant (potential Land Loan)

0715-50-10a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Land acquisition activities (NW of existing hangar area)*

Total for Project

Proj Number:

Project Title:

$435,661.00 $0.00 $0.00 $0.00 $48,407.00 $484,068.00


0715-50-12

$435,661.00 $0.00 $0.00 $0.00 $48,407.00 $484,068.00Construct hangars

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangars - AIP ineligible portion

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0715-50-2019


Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $288,000.00 $0.00 $16,000.00 $16,000.00 $320,000.00

AIP 10 Amend - Block Grant (potential Land Loan)

0715-50-10b

$0.00 $243,000.00 $0.00 $13,500.00 $13,500.00 $270,000.00Land acquisition for hangar area (possible land loan), 6.5 ac.*

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Clear and maintain runway approaches as stated inTransportation Administrative Code Chapter 55 (on or offproperty?)(on land to be acquired)

*

Page 8305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $550,656.00 $0.00 $38,925.00 $38,926.00 $778,507.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00


Total for Project

Proj Number:

Project Title:

$150,000.00 $112,656.00 $0.00 $14,592.00 $14,592.00 $291,840.00

AIP 10 Amend 2

0715-50-10c

$150,000.00 $112,656.00 $0.00 $14,592.00 $14,592.00 $291,840.00Land acquisition for hangar area (land loan reimb,part 1)

Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0715-50-13

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition for land north & south of existing hangar area*


Program Year: 2021

Total Fund Year

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0715-50-14

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Construct SW hangar area

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00


0715-50-15

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00Design reconstruction of Runway 14/32 & connecting taxiways

Page 8405/01/2018




Years:

Project Type:


Project Statuses:


Ephraim-Gibraltar Airport $897,661.00 $676,056.00 $810,000.00 $108,225.00 $156,633.00 $2,648,575.00


Total Fund Year

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Program Year: 2023

Total Fund Year

$0.00 $0.00 $810,000.00 $45,000.00 $45,000.00 $900,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $810,000.00 $45,000.00 $45,000.00 $900,000.00


0715-50-15s

$0.00 $0.00 $810,000.00 $45,000.00 $45,000.00 $900,000.00Reconstruct Rwy 14/32 & Connecting & Hangar Taxiways

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehab/Replace Runway 14/32 lighting

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install/Replace Rwy 14/32 PAPI

Fond du Lac County Airport


Program Year: 2018

$450,000.00 $0.00 $0.00 $8,333.00 $908,334.00 $1,366,667.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $0.00 $900,000.00 $1,200,000.00

AIP 13 Amend 1

FLD: AIP13a

$300,000.00 $0.00 $0.00 $0.00 $900,000.00 $1,200,000.00Construct hangar / snow removal equipment building (need tomove part 14 & all 15 NPE from AIP 12)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

FLD1000 - AIP 13

FLD1000

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00(Design) New hangar / snow removal equipment building*

Page 8505/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $150,000.00 $0.00 $0.00 $1,021,666.00 $871,667.00 $2,043,333.00


Program Year: 2019

Total Fund Year

$150,000.00 $615,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00

$150,000.00 $0.00 $0.00 $30,000.00 $315,000.00 $495,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0720-40-14a

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design construction of taxiway to NW corporate developmentarea

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0720-40-14b

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Construct taxiway to NW corporate development area*


Program Year: 2020

Total Fund Year

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00

$150,000.00 $0.00 $0.00 $0.00 $40,000.00 $190,000.00

Total for Project

Proj Number:

Project Title:

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00


0720-40-16

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00Land reimbursement (7 ac) donated from County, for commercialdevelopment

*

Program Year: 2021

Proj Number:

Project Title: AIP 15a - Block Grant

0720-40-15a

Page 8605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$36,000.00 $5,400.00 $0.00 $2,300.00 $2,300.00 $46,000.00

$150,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $350,000.00


$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife assessment

Total for Project

Proj Number:

Project Title:

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00


0720- 40-17

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00Purchase snow broom*


Program Year: 2022

Total Fund Year

$450,000.00 $900,000.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0720-40-18

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Reconstruct Runway 9/27 (overlay?)

Total for Project

Proj Number:

Project Title:

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0720-40-19

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Install Security Fencing - hangar and corporate entrances and 4powered gates (gates double pgmd w 2015)

*

Program Year: 2023

Proj Number:


0720-40-20

Page 8705/01/2018




Years:

Project Type:


Project Statuses:


Fond du Lac County Airport $1,308,000.00 $2,495,400.00 $0.00 $194,633.00 $1,094,634.00 $5,092,667.00


Total Fund Year

$150,000.00 $975,000.00 $0.00 $62,500.00 $62,500.00 $1,250,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$150,000.00 $975,000.00 $0.00 $62,500.00 $62,500.00 $1,250,000.00Rehab Runway 18/36 (primary)

Fort Atkinson Municipal Airport


Program Year: 2018

Total Fund Year

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00


0728-50-06

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00Rehabilitate/replace runway lighting*


Program Year: 2019

Total Fund Year

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00


04728-50-2019

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Install AWOS (include state aid upgrade to AWOS III?)

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$405,000.00 $45,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0728-50-09

$405,000.00 $45,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct partial parallel taxiway (south)

Page 8805/01/2018




Years:

Project Type:


Project Statuses:


Fort Atkinson Municipal Airport $882,000.00 $50,400.00 $0.00 $51,800.00 $51,800.00 $1,036,000.00


Total Fund Year

$405,000.00 $50,400.00 $0.00 $25,300.00 $25,300.00 $506,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0728-50-2020



Program Year: 2022

Total Fund Year

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00


0728-50-07

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Sealcoat taxiways*

General Mitchell International Airport

Program Year: 2018

Proj Number:

Project Title: AIP 95 (apron pgmd 1.256 dis, 1.256 req)(B shldr pavt 300 pgmd, 300 req)(deicing 3.35 pgmddiscr, 3 req)(B light 0 discr pgmd, 200 req)(REILs 0 d pgmd, 40 req)(rwy light 0 pgmd, 225req)($0 ARFF bldg)

0740-40-95

$1,550,000.00 $0.00 $0.00 $258,333.00 $258,334.00 $2,066,667.00Rehabilitate and expand ARFF building - reimbursement

$0.00 $0.00 $300,000.00 $50,000.00 $50,000.00 $400,000.00Pavement replacement (Replace shoulder pavement on TaxiwayB from Taxiway M to Taxiway D)

$0.00 $0.00 $1,256,000.00 $209,333.00 $209,333.00 $1,674,666.00Pavement replacement (Reconstruct south apron)(or expandcargo ramp)

*

Page 8905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,975,000.00 $0.00 $1,556,000.00 $1,103,078.00 $717,146.00 $5,351,224.00

$5,963,204.00 $0.00 $32,643,796.00 $5,544,223.00 $132,209,443.60 $176,360,666.60

Total for Project $1,975,000.00 $0.00 $1,556,000.00 $588,499.00 $588,501.00 $4,708,000.00

$200,000.00 $0.00 $0.00 $33,333.00 $33,334.00 $266,667.00Airfield safety improvements (Reconstruct Taxiway B lights

$225,000.00 $0.00 $0.00 $37,500.00 $37,500.00 $300,000.00Airfield safety improvements (Reconstruct Runway 7L/25Rlighting

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabilitate and expand ARFF building: credit for 50/50 fundingAIP 92

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $514,579.00 $128,645.00 $643,224.00

State Aid 2018?

0740-40-2018

$0.00 $0.00 $0.00 $232,000.00 $58,000.00 $290,000.00Drainage improvements - study (asess airfield system andconstruct sumps, 19L/M CBs

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Re-texturize section of Runway 1L/19R (maybe not ready 2018)

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00Drainage and grading improvements in the RSA for Rwy 1R/19L

$0.00 $0.00 $0.00 $42,579.00 $10,645.00 $53,224.00Airfield safety improvements (Install REILs Runway 7L/25R


Program Year: 2019

Total Fund Year

$1,978,324.00 $0.00 $917,426.00 $482,625.00 $482,625.00 $3,861,000.00

$5,963,204.00 $0.00 $51,312,796.00 $4,878,750.00 $162,545,750.00 $224,700,500.00

Total for Project

Proj Number:

Project Title:

$1,978,324.00 $0.00 $917,426.00 $482,625.00 $482,625.00 $3,861,000.00

AIP 96

0740-40-96

$0.00 $0.00 $375,000.00 $62,500.00 $62,500.00 $500,000.00Airfield drainage improvements - Construction, part 1

$750,574.00 $0.00 $325,676.00 $179,375.00 $179,375.00 $1,435,000.00Operations control center - construction

$0.00 $0.00 $216,750.00 $36,125.00 $36,125.00 $289,000.00Operations control center - design

$840,000.00 $0.00 $0.00 $140,000.00 $140,000.00 $1,120,000.00Pavement replacement(33% each runway, taxiway, deicing pad)*

$387,750.00 $0.00 $0.00 $64,625.00 $64,625.00 $517,000.00Airfield safety improvements (25% rwy, 75% twy)

Page 9005/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2020

Total Fund Year

$1,227,750.00 $0.00 $2,211,800.00 $496,725.00 $496,725.00 $4,433,000.00

$5,963,204.00 $0.00 $7,192,796.00 $2,527,000.00 $64,245,000.00 $79,928,000.00

Total for Project

Proj Number:

Project Title:

$1,227,750.00 $0.00 $375,000.00 $267,125.00 $267,125.00 $2,137,000.00

AIP 97

0740-40-97

$0.00 $0.00 $375,000.00 $62,500.00 $62,500.00 $500,000.00Airfield drainage improvements - construction, part 2

$840,000.00 $0.00 $0.00 $140,000.00 $140,000.00 $1,120,000.00Pavement replacement (33% each runway, taxiway, deicing pad)*


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $1,836,800.00 $229,600.00 $229,600.00 $2,296,000.00

AIP 98 Noise

0740-40-98

$0.00 $0.00 $1,836,800.00 $229,600.00 $229,600.00 $2,296,000.00Conduct Part 150 study (Update Noise Compatibility Plan (NCP)and Noise Exposure Maps (NEM))

*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $1,000,000.00

AIP 100 Noise

0740-40-100

$0.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $1,000,000.00Begin 2019 noise study recommendation implementations

Proj Number:


0740-40-99

$0.00 $0.00 $375,000.00 $62,500.00 $62,500.00 $500,000.00Airfield drainage improvements - Construction, part 3

$0.00 $0.00 $3,000,000.00 $500,000.00 $500,000.00 $4,000,000.00Purchase fleet snow removal combo units (all county?)

Page 9105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,978,324.00 $0.00 $11,471,676.00 $2,208,333.00 $2,208,334.00 $17,866,667.00

$8,116,724.00 $0.00 $25,657,776.00 $6,228,750.00 $96,098,750.00 $136,102,000.00

Total for Project $1,978,324.00 $0.00 $10,671,676.00 $2,108,333.00 $2,108,334.00 $16,866,667.00

$703,324.00 $0.00 $7,296,676.00 $1,333,333.00 $1,333,334.00 $10,666,667.00Reconstruct Runway 1L deicing pad (south ramp)(part 2/3)

$900,000.00 $0.00 $0.00 $150,000.00 $150,000.00 $1,200,000.00Pavement rehabilitation (33% each runway, taxiway, deicing pad)*



Program Year: 2022

$1,978,324.00 $0.00 $9,496,426.00 $1,879,125.00 $1,879,125.00 $15,233,000.00

Total for Project

Proj Number:

Project Title:

$1,978,324.00 $0.00 $8,446,676.00 $1,737,500.00 $1,737,500.00 $13,900,000.00

AIP 101

0740-40-101

$0.00 $0.00 $375,000.00 $62,500.00 $62,500.00 $500,000.00Airfield Drainage improvements - construction

$900,000.00 $0.00 $0.00 $150,000.00 $150,000.00 $1,200,000.00Pavement rehabilitation (33% each runway, taxiway, deicing pad)

$0.00 $0.00 $3,000,000.00 $500,000.00 $500,000.00 $4,000,000.00Purchase snow removal fleet combo units (all county?)

$703,324.00 $0.00 $5,071,676.00 $962,500.00 $962,500.00 $7,700,000.00Reconstruct Runway 1L deicing pad (south ramp)(part 3/3)


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $1,000,000.00

AIP 102 Noise

0740-40-102

$0.00 $0.00 $800,000.00 $100,000.00 $100,000.00 $1,000,000.00Continue 2019 noise study recommendations

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $249,750.00 $41,625.00 $41,625.00 $333,000.00

AIP 103 VALE

0740-40-103

$0.00 $0.00 $249,750.00 $41,625.00 $41,625.00 $333,000.00Noise/Ramp electrification design

Page 9205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,978,324.00 $0.00 $9,496,426.00 $1,879,125.00 $1,879,125.00 $15,233,000.00

$375,000.00 $0.00 $0.00 $62,000.00 $63,000.00 $500,000.00

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$1,040,779.00 $0.00 $10,209,221.00 $1,875,000.00 $1,875,000.00 $15,000,000.00

?Military Airport Program (MAP)

0740-40-104

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Preparation of buildings & grounds for aeronautical use

$1,040,779.00 $0.00 $10,209,221.00 $1,875,000.00 $1,875,000.00 $15,000,000.00Construct deicing pads placeholder (Ruwnay 1L?)

Total for Project

Proj Number:

Project Title:

$375,000.00 $0.00 $21,634,500.00 $3,668,000.00 $3,669,000.00 $29,346,500.00

AIP 104

0740-40-104

$0.00 $0.00 $3,613,500.00 $602,250.00 $602,250.00 $4,818,000.00Reconstruct Taxiways R & R3, part 1*

$0.00 $0.00 $3,750,000.00 $625,000.00 $625,000.00 $5,000,000.00Reconstruct Taxiways R & R3, part 2*

$0.00 $0.00 $246,000.00 $41,000.00 $41,000.00 $328,000.00Construct perimeter fence*

$0.00 $0.00 $5,250,000.00 $875,000.00 $875,000.00 $7,000,000.00Construct Deicing Pad (Rwy 1L; South Pad trench drain(improvement to existing) + north end Ph 1 (new))

*

$0.00 $0.00 $8,775,000.00 $1,462,750.00 $1,462,750.00 $11,700,500.00Extend Rwy 1R/19L (not in MKE CIP?)

$375,000.00 $0.00 $0.00 $62,000.00 $63,000.00 $500,000.00Airfield safety improvements

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $1,516,000.00 $189,500.00 $189,500.00 $1,895,000.00

AIP 105 Noise

0740-40-105

$0.00 $0.00 $396,000.00 $49,500.00 $49,500.00 $495,000.00Noise barrier construction, part 1

$0.00 $0.00 $80,000.00 $10,000.00 $10,000.00 $100,000.00Part 150: Mini GRE Study (Design)*

$0.00 $0.00 $832,000.00 $104,000.00 $104,000.00 $1,040,000.00Vacant land acquisition*

$0.00 $0.00 $208,000.00 $26,000.00 $26,000.00 $260,000.00Part 150: Aircraft operational study, Part 2

Page 9305/01/2018




Years:

Project Type:


Project Statuses:


Total for Project $0.00 $0.00 $1,516,000.00 $189,500.00 $189,500.00 $1,895,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $3,120,000.00 $520,000.00 $520,000.00 $4,160,000.00

AIP 106 VALE

0740-40-106

$0.00 $0.00 $3,120,000.00 $520,000.00 $520,000.00 $4,160,000.00Noise/Ramp electrification construction

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $2,178,400.00 $272,300.00 $272,300.00 $2,723,000.00

AIP 107 Noise

0740-41-107

$0.00 $0.00 $1,480,800.00 $185,100.00 $185,100.00 $1,851,000.00Noise monitor system, part 2*

$0.00 $0.00 $160,000.00 $20,000.00 $20,000.00 $200,000.00Noise barrier design

$0.00 $0.00 $121,600.00 $15,200.00 $15,200.00 $152,000.00Part 150: Aircraft operational study, part 1*

$0.00 $0.00 $416,000.00 $52,000.00 $52,000.00 $520,000.00Vacant land acquisition

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $4,050,000.00 $675,000.00 $675,000.00 $5,400,000.00

AIP 184 (Rwy C1)

0740-40-184

$0.00 $0.00 $4,050,000.00 $675,000.00 $675,000.00 $5,400,000.00Vacant land acquisition Runway C1

Proj Number:


0740-40-2023

$0.00 $0.00 $3,375,000.00 $562,500.00 $562,500.00 $4,500,000.00Connector taxiway modifications, part 2 (likely Taxiways R, T & Eintersection and area)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Taxiway asphalt shoulder replacement, Phase II

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Pavement Rehab(?) east edge of north ramp and NW hangararea

Page 9405/01/2018




Years:

Project Type:


Project Statuses:


General Mitchell International Airport $12,053,501.00 $0.00 $73,986,449.00 $14,557,186.00 $15,186,255.00 $115,783,391.00


Total Fund Year

$2,915,779.00 $0.00 $48,333,121.00 $8,387,300.00 $9,402,300.00 $69,038,500.00

$375,000.00 $0.00 $0.00 $62,000.00 $63,000.00 $500,000.00

Total for Project $1,500,000.00 $0.00 $5,625,000.00 $1,187,500.00 $1,187,500.00 $9,500,000.00

$750,000.00 $0.00 $0.00 $125,000.00 $125,000.00 $1,000,000.00Purchase ARFF vehicles

$750,000.00 $0.00 $0.00 $125,000.00 $125,000.00 $1,000,000.00Rehab/Reconstruct and Groove Runway 1L/19R

$0.00 $0.00 $2,250,000.00 $375,000.00 $375,000.00 $3,000,000.00Perimeter Road Extension - thru south maintenance (RSAT)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $1,014,000.00 $1,014,000.00

Sponsor Only 70 Amend 2

0740-40-70

$0.00 $0.00 $0.00 $0.00 $1,014,000.00 $1,014,000.00Cargo ramp expansion, Phase 2

Grantsburg Municipal Airport


Program Year: 2019

Total Fund Year

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00


0707-50-03aa

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Design runway reconstruction, incl. lighting, design taxiway andramp reconstruction; obstruction survey

Program Year: 2020

Proj Number:


0707-50-03a

$687,000.00 $213,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Reconstruct Rwy 12/30, Taxiways and Apron

Page 9505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,092,000.00 $218,400.00 $0.00 $72,800.00 $72,800.00 $1,456,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Clear runway approaches*

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Construct/Replace Airfield Lighting, Including MIRLs, REILs andPAPI

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00


0707-50-04

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquisition in runway approaches

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Update Airport Layout Plan

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0707-50-05



Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0707-50-06

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Approach clearing on acquired land

Program Year: 2022

Proj Number:

Project Title: AIP 07- Block Grant

0707-50-07Page 9605/01/2018




Years:

Project Type:


Project Statuses:


Grantsburg Municipal Airport $1,800,000.00 $668,400.00 $0.00 $177,133.00 $147,135.00 $2,792,668.00


Total Fund Year

$150,000.00 $450,000.00 $0.00 $33,333.00 $33,334.00 $666,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Develop Hangar Area & Construct Hangar Twys

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0707-50-08

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Install Fueling Facility


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $56,667.00 $26,667.00 $383,334.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0707-50-09

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct/Expand Terminal Building

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct/Expand Terminal Building - AIP ineligible portion

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 56

0707-50-56

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Design for Rwy Extension

Green Bay-Austin Straubel International Airport

Page 9705/01/2018




Years:

Project Type:


Project Statuses:


Program Year: 2018

Total for Project

Proj Number:

Project Title:

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00

AIP 51

0705-40-51

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Land reimbursement and demolition - SW quadrant (Wof Sapproach)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $280,000.00 $280,000.00

Future AIP 53

0705-40-53a

$0.00 $0.00 $0.00 $0.00 $280,000.00 $280,000.00Design curbside terminal canopy and terminal facade rehab amdsecurity checkpoint exit lane upgrade (incl. Cat Ex)

*

Total for Project

Proj Number:

Project Title:

$3,240,000.00 $0.00 $0.00 ($24,000.00) $63,075.00 $3,279,075.00

GRB1003b - AIP 50 (2018 const expected)

GRB1003b

$2,790,000.00 $0.00 $0.00 $155,000.00 $155,000.00 $3,100,000.00Expand East GA apron*

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Runway 6/24 RSA grading north of the runway between TaxiwayD-D1

*

$0.00 $0.00 $0.00 $0.00 ($65,925.00) ($65,925.00)EA ApronExp in 2017 (Future AIP 50)

$0.00 $0.00 $0.00 ($204,000.00) ($51,000.00) ($255,000.00)Design in 2017 Apron Exp (Future AIP 50a)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $1,440,000.00 $510,000.00 $1,950,000.00

GRB1004 - SAP80 / SOP80

GRB1004

$0.00 $0.00 $0.00 $1,440,000.00 $360,000.00 $1,800,000.00Expand East GA apron (East end)*

$0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00Design expand east GA apron (East)*

Page 9805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$3,510,000.00 $0.00 $0.00 $1,523,000.00 $891,075.00 $5,924,075.00

$0.00 $0.00 $0.00 $1,531,351.00 $877,276.00 $2,408,627.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $92,000.00 $23,000.00 $115,000.00

State Aid 82b

0705-40-82a

$0.00 $0.00 $0.00 $92,000.00 $23,000.00 $115,000.00Design public parking rehab (west), barrier, lighting*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$2,502,000.00 $0.00 $0.00 $139,000.00 ($141,000.00) $2,500,000.00

AIP 53

0705-40-53

$2,502,000.00 $0.00 $0.00 $139,000.00 $139,000.00 $2,780,000.00Replace curbside canopy, rehabilitate Terminal facade andupgrade security checkpoint exit lane (incl design & CX)

*

$0.00 $0.00 $0.00 $0.00 ($280,000.00) ($280,000.00)Design in 2019 (Future AIP 52)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $124,000.00 $31,000.00 $155,000.00

Future AIP 55

0705-40-55

$0.00 $0.00 $0.00 $124,000.00 $31,000.00 $155,000.00Design Runway Safety Area Mitigation (For 2019 & later projects)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $208,000.00 $52,000.00 $260,000.00

Future AIP 56 Amend (20 const)

0705-40-56d

$0.00 $0.00 $0.00 $208,000.00 $52,000.00 $260,000.00Design Taxiway A, Taxiway D3/D2 realignment, air carrier ramps,contruct Taxiways M & D high-speed turnoffs and signagemodifications

*

Proj Number:


0705-40-81aPage 9905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,502,000.00 $0.00 $0.00 $1,796,600.00 $273,400.00 $4,572,000.00

$2,251,460.00 $0.00 $0.00 ($5,838.00) $186,162.00 $2,431,784.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

0705-40-81a

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design Reconstruct fuel farm roads]

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $360,000.00 $90,000.00 $450,000.00

State Aid 81a

0705-40-81a

$0.00 $0.00 $0.00 $360,000.00 $90,000.00 $450,000.00Rehab fuel farm and rental car roads (may only needreconstruction of part of this loop road)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $825,600.00 $206,400.00 $1,032,000.00

State Aid 82b Amend

0705-40-82b

$0.00 $0.00 $0.00 $825,600.00 $206,400.00 $1,032,000.00Construct public parking - west parking, lighting, perimeterbarrier, taxi/uber space (incl design & CX)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00

State Aid 83c (construction on hold)

0705-40-81a

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00Design frontage road by hotel*

Program Year: 2020

Proj Number:

Project Title: AIP 48 Amend

0705-40-48x

Page 10005/01/2018




Years:

Project Type:


Project Statuses:


Total for Project $0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00Construct Twy Connector - Drainage Corrections

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $900,000.00 ($74,000.00) $19,000.00 $845,000.00

AIP 54

0705-40-54d

$0.00 $0.00 $135,000.00 $7,500.00 $7,500.00 $150,000.00Construct Taxiway D (called area 4)(for accomodate east GAapron expansion)(will include renumbering (139 recommend)

$0.00 $0.00 $765,000.00 $42,500.00 $42,500.00 $850,000.00Rehabilitate east GA apron*

$0.00 $0.00 $0.00 ($124,000.00) ($31,000.00) ($155,000.00)Design in 2017 (Future AIP 54)

Total for Project

Proj Number:

Project Title:

$1,260,000.00 $0.00 $0.00 $70,000.00 $70,000.00 $1,400,000.00

AIP 55

0705-40-55

$1,260,000.00 $0.00 $0.00 $70,000.00 $70,000.00 $1,400,000.00Runway Safety Area gradimg (7:1s) for Ruwnay 18/36 north ofTaxiay M4 and Runway 6/24 (includes drainage improvements:storm sewer rehabilitation)

*

Total for Project

Proj Number:

Project Title:

$1,084,547.00 $0.00 $2,630,653.00 $414,400.00 $258,400.00 $4,388,000.00

AIP 56

0705-40-56b

$1,084,547.00 $0.00 $2,630,653.00 $206,400.00 $206,400.00 $4,128,000.00Reconstruct Taxiway A/F*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Realign & Reconstruct Taxiway D3/D2*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct air carrier ramp*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Taxiways M & D high speed exits, signagemodifications (incl des & CX)

*

$0.00 $0.00 $0.00 $208,000.00 $52,000.00 $260,000.00Design in 2019 (Future AIP 51)

Proj Number:

Project Title: Future AIP 58

0705-50-58R

Page 10105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,344,547.00 $0.00 $3,980,653.00 $435,400.00 $551,400.00 $7,312,000.00

$2,251,460.00 $0.00 $0.00 $1,600,000.00 $400,000.00 $4,251,460.00


$0.00 $0.00 $0.00 $0.00 $179,000.00 $179,000.00Design baggage claim modifcations*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$1,157,400.00 $0.00 $0.00 $64,300.00 $64,300.00 $1,286,000.00

AIP 57

0705-40-57

$1,157,400.00 $0.00 $0.00 $64,300.00 $64,300.00 $1,286,000.00Purchase snow removal equipment*

Total for Project

Proj Number:

Project Title:

$1,157,874.00 $0.00 $2,453,826.00 $200,650.00 $21,650.00 $3,834,000.00

AIP 58

0705-40-58b

$0.00 $0.00 $1,991,700.00 $110,650.00 $110,650.00 $2,213,000.00Construct terminal baggage claim modifications - replacecarousels (incl design & CX)

*

$0.00 $0.00 $0.00 $0.00 ($179,000.00) ($179,000.00)Design in 2020 (Future AIP 55)

$1,157,874.00 $0.00 $462,126.00 $90,000.00 $90,000.00 $1,800,000.00Expand east GA apron (called part 5; south of existing GA ramp))*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00

Future AIP 60

0705-40-60

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00EA west side perimeter road*

Proj Number:


0705-40-83

Page 10205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$2,315,274.00 $0.00 $2,453,826.00 $1,204,950.00 $320,950.00 $6,295,000.00

$2.00 $0.00 $0.00 $125,081.00 $125,081.00 $250,164.00


$0.00 $0.00 $0.00 $796,000.00 $199,000.00 $995,000.00Rehabilitate west service road*


Program Year: 2022

Total Fund Year

$2,315,274.00 $0.00 $2,026,326.00 $459,600.00 $295,800.00 $5,097,000.00

$2,251,460.00 $0.00 $0.00 $285,000.00 $285,000.00 $2,821,460.00

Total for Project

Proj Number:

Project Title:

$2,315,274.00 $0.00 $2,026,326.00 $241,200.00 $241,200.00 $4,824,000.00

AIP 59(Rwy 18/36 rehab sooner?)

0705-40-59

$2,315,274.00 $0.00 $2,026,326.00 $241,200.00 $241,200.00 $4,824,000.00Reconstruct Rehab Runway 18/36 south (4000' portion?) andRehabilitate Taxiways M, M4 and M5 and Dutchman's Creekculvert (incl Design & CX)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $218,400.00 $54,600.00 $273,000.00

Future AIP 60 Amend 1

0705-40-60a

$0.00 $0.00 $0.00 $218,400.00 $54,600.00 $273,000.00Design W side perimeter road*

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$1,820,274.00 $0.00 $2,531,226.00 ($120,650.00) $151,150.00 $4,382,000.00

AIP 60 (move to 2020?)

0705-40-62

$1,820,274.00 $0.00 $2,531,226.00 $241,750.00 $241,750.00 $4,835,000.00Construct West Side Perimeter Road and fence (incl EA &Design), including removal of navaid roads to runways

*

$0.00 $0.00 $0.00 ($144,000.00) ($36,000.00) ($180,000.00)EA in 2021 (Future AIP 56)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Improve perimeter fence east side airport?

$0.00 $0.00 $0.00 ($218,400.00) ($54,600.00) ($273,000.00)Design in 2022 (Future AIP 56 Amend 1)

Page 10305/01/2018




Years:

Project Type:


Project Statuses:


Green Bay-Austin Straubel International Airport $15,302,369.00 $0.00 $10,992,031.00 $5,950,400.00 $2,667,275.00 $34,912,075.00


Total Fund Year

$2,315,274.00 $0.00 $2,531,226.00 $530,850.00 $334,650.00 $5,712,000.00

$2,251,460.00 $0.00 $0.00 $50,000.00 $50,000.00 $2,351,460.00

Total for Project $1,820,274.00 $0.00 $2,531,226.00 ($120,650.00) $151,150.00 $4,382,000.00

Total for Project

Proj Number:

Project Title:

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00

AIP 61a

0705-40-61a

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00Update Master Plan

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Increase perimeter fence height from 8 feet to 10 feet?

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $624,000.00 $156,000.00 $780,000.00

State Aid 82c Amend (plans on shelf for 2020)

0705-40-82b

$0.00 $0.00 $0.00 $624,000.00 $156,000.00 $780,000.00Construct frontage road (hotel)(incl*

Hartford Municipal Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $103,500.00 $0.00 $5,750.00 $5,750.00 $115,000.00

AIP 11

0766-40-11a

$0.00 $103,500.00 $0.00 $5,750.00 $5,750.00 $115,000.00Design runway and taxiway, final design phase 2*

Proj Number:

Project Title: AIP 11 Amend 1 - Block Grant (2018 Discr pgmd$3.45, req $3.9735)(possible city pre-fund forSpring/Summer NTP)

HXF1000d

$0.00 $0.00 $4,002,300.00 $222,350.00 $222,350.00 $4,447,000.00Construct runway and parallel taxiway, including lighting, year 2(and remove existing)

Page 10405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $103,500.00 $4,002,300.00 $236,433.00 $236,434.00 $4,728,667.00

$150,000.00 $0.00 $660,000.00 $60,000.00 $15,000.00 $885,000.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Install PAPI & REILs on primary runway*


Program Year: 2019

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $0.00 $0.00 $16,666.00 $16,667.00 $183,333.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0766-40-12

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design ramp reconstruction

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0766-40-09b


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00


0766-40-12

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Update Height Limitation Zoning Ordinance for new runway

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00Reconstruct Apron

Proj Number:


0766-40-13

Page 10505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$255,000.00 $170,400.00 $1,650,000.00 $275,300.00 $155,300.00 $2,506,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Install AWOS (include state aid upgrade to AWOS III?)

Total for Project

Proj Number:

Project Title:

$15,000.00 $165,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0766-40-14

$15,000.00 $165,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Grade turf runway (portion)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 56 (switch to AIP?)

0766-40-56

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Additional Fuel Farm Upgrade (autogas tank 85 octane, possiblejet A))


Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0766-40-15a

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design Terminal Building

Program Year: 2022

Proj Number:


0766-40-15

Page 10605/01/2018




Years:

Project Type:


Project Statuses:


Hartford Municipal Airport $882,000.00 $723,900.00 $5,652,300.00 $623,232.00 $458,235.00 $8,339,667.00


Total Fund Year

$237,000.00 $450,000.00 $0.00 $38,166.00 $38,167.00 $763,333.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$237,000.00 $0.00 $0.00 $13,166.00 $13,167.00 $263,333.00Construct Terminal Building

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install motorized gate (no fence. north end)(at Arthur Roadentrance)(AIP elig?)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Terminal Building - AIP ineligible portion

Total for Project

Proj Number:

Project Title:

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0766-40-16

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct taxilanes NW hangar area (site development mayalready be completed)


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00

State Aid 58

0766-40-58

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00Reimbursement for adoption of land use zoning ordinance*

Iowa County Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$99,000.00 $0.00 $0.00 $5,500.00 $5,500.00 $110,000.00


0725-40-13x

$99,000.00 $0.00 $0.00 $5,500.00 $5,500.00 $110,000.00Sealcoat and crackfill Runway 4/22, west ramp and fuel ramp,Crackfill only Runway 11/29

Page 10705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$99,000.00 $0.00 $0.00 $5,500.00 $5,500.00 $110,000.00

$150,000.00 $287,000.00 $1,530,000.00 $126,500.00 $126,500.00 $2,220,000.00



Program Year: 2019

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 15

0725-40-15c

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design rehab of Runway 11/29


Program Year: 2020

Total Fund Year

$713,538.00 $5,400.00 $1,716,462.00 $135,300.00 $135,300.00 $2,706,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,666.00 $183,333.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0725-40-14x


Total for Project

Proj Number:

Project Title:

$713,538.00 $0.00 $1,716,462.00 $135,000.00 $135,000.00 $2,700,000.00


0725-40-15a

$263,538.00 $0.00 $1,716,462.00 $110,000.00 $110,000.00 $2,200,000.00Rehabilitate Runway 11/29 and related runway lighting*

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct lower apron*

Program Year: 2021

Proj Number:


0725-40-17Page 10805/01/2018




Years:

Project Type:


Project Statuses:


Iowa County Airport $1,352,538.00 $125,400.00 $1,716,462.00 $177,467.00 $177,467.00 $3,549,334.00


Total Fund Year

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

$150,000.00 $255,000.00 $1,080,000.00 $82,500.00 $82,500.00 $1,650,000.00

Total for Project

Proj Number:

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

0725-40-17

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Construct Taxiway for Commercial Hangars*


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0725-40-19



John F. Kennedy Memorial Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0702-50-08a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Crack seal or Flex Patch Runway 2/20 and Runway 13/31

Proj Number:


0702-50-08a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Approach clearing, Runway 20,Parcel 20

Page 10905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$144,000.00 $0.00 $0.00 $58,000.00 $20,500.00 $222,500.00

$150,000.00 $0.00 $750,000.00 $50,000.00 $50,000.00 $1,000,000.00


Total for Project

Proj Number:

Project Title:

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00


0702-50-09a

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Design SRE building

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0702-50-2018

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Update ALP, bring Exhibit A Property Map to standards

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 53

0702-50-53

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Reimburse Development of Airport Overlay Land Use Ordinance*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$306,000.00 $0.00 $0.00 $17,000.00 $17,000.00 $340,000.00


0702-50-09b

$306,000.00 $0.00 $0.00 $17,000.00 $17,000.00 $340,000.00Construct SRE building, incl drainage improvements (or purchaseexisting building)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Drainage improvements


Page 11005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$306,000.00 $5,400.00 $0.00 $33,300.00 $21,300.00 $366,000.00

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 10 Amend - Block Grant (move out 5 yrs?)

0702-50-13

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install PAPI Runway 13/31; convert PAPI Ruwnay 2/20 to LED

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition in runway approaches*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct Taxiways; reconstruct ramp*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0702-50-12

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit update

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0702-40-2019

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Replace fuel system, including containment

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 54

0702-50-54a


Program Year: 2020

Proj Number:


0702-50-11aPage 11105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$300,000.00 $30,000.00 $2,298,750.00 $125,000.00 $125,000.00 $2,878,750.00

Total for Project

Proj Number:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

0702-50-11a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design reconstruction of Runway 13/31

Total for Project

Proj Number:

Project Title:

$60,000.00 $0.00 $0.00 $3,333.00 $3,334.00 $66,667.00

AIP 11 - Block Grant (would consider state aid)

0702-50-11

$60,000.00 $0.00 $0.00 $3,333.00 $3,334.00 $66,667.00Purchase SRE - 1-ton pickup truck*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0702-50-10a

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design reconstruction Runway 2/20

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $750,000.00 $50,000.00 $50,000.00 $1,000,000.00


0702-50-10

$150,000.00 $0.00 $750,000.00 $50,000.00 $50,000.00 $1,000,000.00Resurface/reconstruct crosswind Runway 13/31 (exclintersection), including lighting

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 55

0702-50-55

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install Approach Lighting System*

Page 11205/01/2018




Years:

Project Type:


Project Statuses:


John F. Kennedy Memorial Airport $1,080,000.00 $95,400.00 $2,670,000.00 $759,633.00 $350,134.00 $4,955,167.00


Total Fund Year

$150,000.00 $90,000.00 $750,000.00 $535,000.00 $175,000.00 $1,700,000.00

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00



Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $1,920,000.00 $115,000.00 $115,000.00 $2,300,000.00

$150,000.00 $0.00 $0.00 $87,500.00 $0.00 $237,500.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,920,000.00 $115,000.00 $115,000.00 $2,300,000.00


0702-50-10b

$150,000.00 $0.00 $1,920,000.00 $115,000.00 $115,000.00 $2,300,000.00Resurface/reconstruct Runway 2/20 (excl intersection), includinglighting & REILs Rwy 20

*


Program Year: 2023

Total Fund Year

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00

$150,000.00 $0.00 $0.00 $76,666.00 $16,667.00 $243,333.00

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0702-50-14

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangar taxiway behind existing hangar

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Rehabiliate & widen entrance road*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition for entrance road widening (potential)*

Kenosha Regional Airport

Program Year: 2018

Proj Number:

Project Title: AIP 26 Amend 1s - Block Grant

0730-40-26s

Page 11305/01/2018




Years:

Project Type:


Project Statuses:



$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00ALP (phase of Master Plan) update for Rwy 7L/25 R Extension,etc. (if needed for navaids)(maybe just insert sheet for apprsurvey & land acq.)

*

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach Survey, all runways (for navaids)(if needed)

Total for Project

Proj Number:

Project Title:

$150,000.00 $930,000.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00

AIP 26 AMend 2 - Block Grant

0730-40-26b

$0.00 $225,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Design Taxiway A reconstruction

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00FAA Reimbursable Agreement localizer relocation - Design

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00Design for Rwy 25R & parallel taxiway Extension & Runway7L/25R reconstruction and widening

*

Total for Project

Proj Number:

Project Title:

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00

ENW1002 - AIP 26

ENW1002

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Conduct environmental assessment for Runway 7L/25R andTaxiway A extension and reconstruction

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 2018x (possible) or AIP

0730-40-2018xx

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design terminal construction for US Customs

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $1,040,000.00 $260,000.00 $1,300,000.00

State Aid 2018x Amend 1 (possible) or AIP

0730-40-2018c

$0.00 $0.00 $0.00 $1,040,000.00 $260,000.00 $1,300,000.00Construct terminal building for US Customs facility

Page 11405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$429,000.00 $930,000.00 $0.00 $1,195,500.00 $355,500.00 $2,910,000.00

$150,000.00 $2,820,000.00 $0.00 $346,000.00 $256,000.00 $3,572,000.00

Total for Project $0.00 $0.00 $0.00 $1,040,000.00 $260,000.00 $1,300,000.00

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00

AIP 26 Amend 3

0730-40-26e

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00Land Acquisition for runway extension (Runway 25) for approach(Parcels 75 & 76)(for RPZ)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $45,000.00 $18,768,000.00 $1,053,500.00 $1,053,500.00 $21,070,000.00

AIP 26 Amend 4 - Block Grant (probably must be phased for funding)

0730-40-26bb

$0.00 $0.00 $7,200,000.00 $400,000.00 $400,000.00 $8,000,000.00Reconstruct Runway 7L/25R

$0.00 $0.00 $3,600,000.00 $200,000.00 $200,000.00 $4,000,000.00Extend Rwy 25R 1100' (to 6600'), incl lighting; Construct newlocalizer access road

*

$150,000.00 $0.00 $3,450,000.00 $200,000.00 $200,000.00 $4,000,000.00Reconstruct Taxiway A (parallel to Runway 7L/25R), includinglighting

*

$0.00 $0.00 $3,600,000.00 $200,000.00 $200,000.00 $4,000,000.00Extend parallel taxiway to Runway 7L/25R (Taxiway A), includinglighting

$0.00 $0.00 $180,000.00 $10,000.00 $10,000.00 $200,000.00FAA Reimbursable Agreement localizer relocation for runwayextension (all phases)

*

$0.00 $0.00 $468,000.00 $26,000.00 $26,000.00 $520,000.00New localizer antennae, shelter, foundations & related electronics& equipment (some dupl?)(some not AIP elig?)

*

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Install (or relocate) PAPIs & REILs on Rwy 25R*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00ALP update

$0.00 $0.00 $270,000.00 $15,000.00 $15,000.00 $300,000.00Clear/Demo acquired parcels 73, 74, 75, 76

Proj Number:

Project Title: State Aid or AIP 2019 Amend

0730-40-2019s

Page 11505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $540,000.00 $18,768,000.00 $1,881,000.00 $1,281,000.00 $22,620,000.00

$150,000.00 $0.00 $0.00 $2,480,000.00 $620,000.00 $3,250,000.00

Total for Project $0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00Relocate and strengthen east hangar taxiway for corporatehangars; pulverize and relay entrance road; construct parking lot(all just south of Rwy 25R end)(E hangar phase 1)

*


Program Year: 2020

$150,000.00 $2,887,500.00 $360,000.00 $628,750.00 $328,750.00 $4,355,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $67,500.00 $360,000.00 $343,750.00 $133,750.00 $905,000.00


0730-40-2020

$0.00 $0.00 $0.00 $0.00 $30,000.00 $30,000.00Clear/Demo parcel 72 (or reimburse)(city to do spring 2018)

$0.00 $67,500.00 $0.00 $3,750.00 $3,750.00 $75,000.00Boundary survey--changes on north and east due to severalparcel additions

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Fence relocation?

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00Land reimbursement, Parcel 72, for hangar area development

$0.00 $0.00 $360,000.00 $20,000.00 $20,000.00 $400,000.00Land reimbursement (north of Rwy 25R approach, for hangararea development) (Parcel 77)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00

AIP 31

0730-40-31

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00Design Relocate and strengthen east hangar taxiway forcorporate hangars; pulverize and relay entrance road; constructparking lot (all just south of Rwy 25R end)

Total for Project

Proj Number:

Project Title:

$150,000.00 $2,820,000.00 $0.00 $165,000.00 $165,000.00 $3,300,000.00


0730-40-32

$150,000.00 $2,820,000.00 $0.00 $165,000.00 $165,000.00 $3,300,000.00Expand West ramp & hangar area, Pavement repair North ramp

Page 11605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $2,887,500.00 $360,000.00 $628,750.00 $328,750.00 $4,355,000.00

$150,000.00 $1,320,000.00 $0.00 $90,000.00 $90,000.00 $1,650,000.00


Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $2,280,000.00 $2,615,000.00 $755,000.00 $5,800,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $2,280,000.00 $135,000.00 $135,000.00 $2,700,000.00


0730-40-31

$150,000.00 $0.00 $1,830,000.00 $110,000.00 $110,000.00 $2,200,000.00Reconstruct Rwy 15/33 (crosswind), Taxiway B (par Rwy15/33)(repair?) & Twy D (Conn. S & N ramps to terminal)

$0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00Replace Rwy 15/33 & parallel taxiway B lighting

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $2,480,000.00 $620,000.00 $3,100,000.00

State Aid 65

0730-40-65

$0.00 $0.00 $0.00 $2,480,000.00 $620,000.00 $3,100,000.00Reconstruct Rwy 7R/25L & Taxiway C (parallel) OR RemoveRunway 7R/25L and replace with grass strip, replace lighting


Program Year: 2022

Total Fund Year

$150,000.00 $1,470,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,470,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00


0730-40-31b

$150,000.00 $1,470,000.00 $0.00 $90,000.00 $90,000.00 $1,800,000.00Develop E Side Hangar Area, Ph II*

Program Year: 2023

Proj Number:


0730-40-33Page 11705/01/2018




Years:

Project Type:


Project Statuses:


Kenosha Regional Airport $1,179,000.00 $5,827,500.00 $21,408,000.00 $6,418,583.00 $2,818,584.00 $37,651,667.00


Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

0730-40-33

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land reimbursement, 2 parcels in Rwy 15 approach

King s Land O Lakes Airport


Program Year: 2018

Total Fund Year

$135,000.00 $0.00 $0.00 $23,500.00 $11,500.00 $170,000.00

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00

LNL1001 Amend 1- AIP 11

0763-70-11aa

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Environmental and Design for Runway 14/32 reconstruction

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design apron and taxiway reconstruction

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 2018

0763-70-2018a

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing (tilling/rolling turf runway) equipment

Program Year: 2019

Proj Number:


0763-70-10b

$193,500.00 $0.00 $0.00 $10,750.00 $10,750.00 $215,000.00Construct snow removal equipment building (work item removedfrom AIP 09 D 5/14)

*

Page 11805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$193,500.00 $468,000.00 $1,800,000.00 $136,750.00 $136,750.00 $2,735,000.00

$150,000.00 $5,400.00 $0.00 $16,967.00 $16,967.00 $189,334.00


$193,500.00 $0.00 $0.00 $10,750.00 $10,750.00 $215,000.00from AIP 09 D 5/14)

Total for Project

Proj Number:

Project Title:

$0.00 $468,000.00 $1,800,000.00 $126,000.00 $126,000.00 $2,520,000.00

LNL1001 Amend 2 - AIP 11

0763-70-11b

$0.00 $0.00 $1,350,000.00 $75,000.00 $75,000.00 $1,500,000.00Reconstruct (pulverize & relay) primary Runway 14/32*

$0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00Rehabilitate Runway 14/32 lighting*

$0.00 $108,000.00 $0.00 $6,000.00 $6,000.00 $120,000.00Replace REILs & PAPI*

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Rehab/Replace vault

$0.00 $22,500.00 $0.00 $1,250.00 $1,250.00 $25,000.00Crackfill/Seal taxilanes*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct apron and taxiway from runway to apron

$0.00 $22,500.00 $0.00 $1,250.00 $1,250.00 $25,000.00Sealcoat/ Crackfill ramp and connecting taxiway (entrancetaxiway)

*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0763-70-13


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00


0763-70-15

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00Construct T-hangars*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct T-hangars - AIP ineligible portion

Page 11905/01/2018




Years:

Project Type:


Project Statuses:


King s Land O Lakes Airport $628,500.00 $473,400.00 $1,800,000.00 $207,216.00 $318,550.00 $3,427,666.00


Total Fund Year

$150,000.00 $5,400.00 $0.00 $300.00 $33,633.00 $189,333.00

$404,500.00 $374,500.00 $0.00 $44,118.00 $44,119.00 $867,237.00

Total for Project $150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $0.00 $16,666.00 $16,667.00 $183,333.00

$300,000.00 $1,212,000.00 $0.00 $84,500.00 $84,500.00 $1,681,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $16,666.00 $16,667.00 $183,333.00


0763-70-16

$150,000.00 $0.00 $0.00 $16,666.00 $16,667.00 $183,333.00Remodel/Expand terminal building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Remodel/Expand terminal building - AIP ineligible portion


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $30,000.00 $120,000.00 $150,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0763-70-17

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct entrance road and auto parking lot?*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $30,000.00 $120,000.00 $150,000.00

State Aid 60

0763-70-60a

$0.00 $0.00 $0.00 $30,000.00 $120,000.00 $150,000.00Design Rwy Construction*

L. O. Simenstad Municipal Airport

Page 12005/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2018

Total Fund Year

$45,000.00 $0.00 $0.00 $50,500.00 $18,500.00 $114,000.00

$300,000.00 $0.00 $0.00 $16,666.00 $16,666.00 $333,332.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $16,000.00 $64,000.00

AIP 07 Amend 1

0748-40-07a

$0.00 $0.00 $0.00 $48,000.00 $16,000.00 $64,000.00Replace failed card reader

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 12

0748-40-12

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design terminal building construction

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$300,000.00 $90,000.00 $0.00 $26,667.00 $26,667.00 $443,334.00

AIP 07 Amend 3 - Block Grant (mostly upgrade, may replace one pump)

0748-40-07c

$300,000.00 $90,000.00 $0.00 $21,667.00 $21,667.00 $433,334.00Purchase/Construct Fueling System and Expand ramp (45' west)*

$0.00 $0.00 $0.00 $5,000.00 $5,000.00 $10,000.00Replace dispenser with new

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct fuel system - AIP ineligible portion

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0748-40-08

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition, Runway 22 approach*

Project Title: AIP 10 - Block Grant (portion hgr AIP inelig?)

Page 12105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$705,000.00 $90,000.00 $0.00 $35,000.00 $63,335.00 $893,335.00

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

Total for Project

Proj Number:

Project Title:

$255,000.00 $0.00 $0.00 $0.00 $28,334.00 $283,334.00

0748-40-10

$255,000.00 $0.00 $0.00 $0.00 $28,334.00 $283,334.00Construct hangar*


Program Year: 2020

Total Fund Year

$150,000.00 $95,400.00 $0.00 $13,633.00 $5,300.00 $264,333.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $90,000.00 $0.00 $13,333.00 $5,000.00 $258,333.00


0748-40-2020

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat airport pavements (needed if seal/crackfill 2014?)*

$150,000.00 $0.00 $0.00 $8,333.00 $0.00 $158,333.00purchase airport maintenance equip*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0748-40-2020


Program Year: 2021

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0748-44-12a

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Terminal Building / Hangar

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Terminal Building / Hangar - AIP ineligible portion*

Page 12205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $136,333.00 $40,334.00 $326,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $128,000.00 $32,000.00 $160,000.00

State Aid 57

0748-44-57

$0.00 $0.00 $0.00 $128,000.00 $32,000.00 $160,000.00Obstruction removal (overhead power lines along SE side ofairport) (not AIP elig)


Program Year: 2022

Total Fund Year

$210,000.00 $675,000.00 $1,590,000.00 $175,000.00 $175,000.00 $2,825,000.00

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00

Total for Project

Proj Number:

Project Title:

$210,000.00 $0.00 $1,590,000.00 $100,000.00 $100,000.00 $2,000,000.00

AIP 18- Block Grant

0748-40-18

$210,000.00 $0.00 $1,590,000.00 $100,000.00 $100,000.00 $2,000,000.00Reconstruct Runway 10/28

Total for Project

Proj Number:

Project Title:

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00


0748-40-2019

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00Construct hangar lots and associated taxiways, west side

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $37,500.00 $37,500.00 $75,000.00

State Aid 59

0748-40-59

$0.00 $0.00 $0.00 $37,500.00 $37,500.00 $75,000.00Install security lighting for ramp

Page 12305/01/2018




Years:

Project Type:


Project Statuses:


L. O. Simenstad Municipal Airport $1,410,000.00 $890,400.00 $1,590,000.00 $900,466.00 $432,469.00 $5,223,335.00


Program Year: 2023

Total Fund Year

$150,000.00 $30,000.00 $0.00 $490,000.00 $130,000.00 $800,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0748-40-14

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Upgrade runway lights to LED, New sign lighting and newcontroller

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 58

0748-44-58

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install Approach Lights on Runway 28 (MALSF)

La Crosse Regional Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$1,246,690.00 $0.00 $0.00 $54,155.00 $174,155.00 $1,475,000.00

AIP 42

0732-40-42

$1,093,690.00 $0.00 $0.00 $205,655.00 $205,655.00 $1,505,000.00Expand terminal apron - South*

$153,000.00 $0.00 $0.00 $8,500.00 $8,500.00 $170,000.00Reconstruct terminal apron

$0.00 $0.00 $0.00 ($160,000.00) ($40,000.00) ($200,000.00)Design Apron in 2018 (Future AIP 42)

Proj Number:

Project Title: Future AIP 43a

0732-40-43a

Page 12405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,246,690.00 $0.00 $0.00 $870,155.00 $408,155.00 $2,525,000.00

$1,272,138.00 $0.00 $1,258,934.00 $1,250,500.00 $2,315,724.00 $6,097,296.00


$0.00 $0.00 $0.00 $88,000.00 $22,000.00 $110,000.00Design access road

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $128,000.00 $62,000.00 $190,000.00

Sponsor Only 81

0732-40-81

$0.00 $0.00 $0.00 $0.00 $30,000.00 $30,000.00Purchase airfield paint machine

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Purchase mowing equipment (tractor)*

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Purchase brush mower*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $600,000.00 $150,000.00 $750,000.00

State Aid 79 (3/18 okd 600 80/20)

0732-40-79

$0.00 $0.00 $0.00 $600,000.00 $150,000.00 $750,000.00Purchase SRE - combined sweeper / rotary plow / plow truck*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$1,246,690.00 $0.00 $0.00 $69,260.00 $69,260.00 $1,385,210.00

AIP 43a

0732-40-43a

$1,134,190.00 $0.00 $0.00 $63,010.00 $63,010.00 $1,260,210.00Expand access road (Fanta Reed Road)

$112,500.00 $0.00 $0.00 $6,250.00 $6,250.00 $125,000.00PAPI replacement*

Proj Number:

Project Title: State Aid 2019dd or AIP 2019? (not in LSE CIP 3/18)

0732-40-2018dd

Page 12505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,246,690.00 $0.00 $0.00 $1,938,620.00 $536,600.00 $3,721,910.00

$1,272,138.00 $0.00 $1,427,862.00 $150,000.00 $150,000.00 $3,000,000.00


$0.00 $0.00 $0.00 $1,149,360.00 $287,340.00 $1,436,700.00Expand terminal apron - East

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 82 (potential)

0732-40-82

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Apron access to new hangar near intersection Twy (area betweennew FBO hgr & existing apron on east side)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

State Aid 84

0732-40-84

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Replace SRE and ARFF building parking lot*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $320,000.00 $80,000.00 $400,000.00

State Aid 85

0732-40-85

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Prepare development site for hangar area expansion (Demolishhangar G/H, tar shed, old apt admin, old shop)

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Purchase SRE - loader

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$751,690.00 $0.00 $508,310.00 $70,000.00 $70,000.00 $1,400,000.00

AIP 44

0732-40-44

$751,690.00 $0.00 $508,310.00 $70,000.00 $70,000.00 $1,400,000.00Construct solar array sytem (for terminal or for airport overall?Location on terminal?)

Page 12605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,246,690.00 $0.00 $508,310.00 $1,069,500.00 $340,500.00 $3,165,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $751,690.00 $0.00 $508,310.00 $70,000.00 $70,000.00 $1,400,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $112,000.00 $28,000.00 $140,000.00

Future AIP 45 (2021 const)(possible AIP design 2018)

0732-40-45

$0.00 $0.00 $0.00 $112,000.00 $28,000.00 $140,000.00Design Taxiway reconstruction and expansion

Total for Project

Proj Number:

Project Title:

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00

Future AIP 47

0732-40-47a

$495,000.00 $0.00 $0.00 $27,500.00 $27,500.00 $550,000.00Design rehab Runway 13/31*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $860,000.00 $215,000.00 $1,075,000.00

State Aid 86

0732-40-86

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00Purchase pull-behind broom #1 (snow removal equipment)*

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00Purchase pull-behind broom #2 (snow removal equipment)*

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Fanta Reed Road Lighting

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00Purchase tractor

Program Year: 2021

Proj Number:


0732-40-45

$112,690.00 $0.00 $67,310.00 $10,000.00 $10,000.00 $200,000.00Planning/Justification/RPZ Analysis/Environmental Extension ofRunway 13/31

*

Page 12705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$1,246,690.00 $0.00 $67,310.00 $953,000.00 $293,000.00 $2,560,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $1,246,690.00 $0.00 $67,310.00 $73,000.00 $73,000.00 $1,460,000.00

$1,134,000.00 $0.00 $0.00 $63,000.00 $63,000.00 $1,260,000.00Reconstruct and expand taxilanes*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

Sponsor Only 274

0732-40-274

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Install terminal building emergency backup electrical generationsystem

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $520,000.00 $130,000.00 $650,000.00

State Aid 87

0732-40-87

$0.00 $0.00 $0.00 $520,000.00 $130,000.00 $650,000.00Terminal inbound baggage conveyor (elig?)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00

State Aid 88

0732-40-88

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00Prepare development site for hangar area development(Demolish hangars B ), phase II

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $50,000.00 $100,000.00

AIP 44

0732-40-44

$0.00 $0.00 $0.00 $50,000.00 $50,000.00 $100,000.00Obstruction clearing*


Page 12805/01/2018




Years:

Project Type:


Project Statuses:


Total Construction Year $1,246,690.00 $0.00 $5,273,810.00 $892,250.00 $532,250.00 $7,945,000.00

Total for Project

Proj Number:

$1,246,690.00 $0.00 $4,711,310.00 $331,000.00 $331,000.00 $6,620,000.00

0732-40-47

$0.00 $0.00 $243,000.00 $13,500.00 $13,500.00 $270,000.00Design Taxiway B reconstruction*

$0.00 $0.00 $765,000.00 $42,500.00 $42,500.00 $850,000.00Airport firefighter apparatus

$1,246,690.00 $0.00 $3,703,310.00 $275,000.00 $275,000.00 $5,500,000.00Rehabilitate Runway 13/31*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $562,500.00 $31,250.00 $31,250.00 $625,000.00

AIP 48

0732-40-48

$0.00 $0.00 $562,500.00 $31,250.00 $31,250.00 $625,000.00Design Rwy 13/31 extension

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sponsor Only 89 (11.17 petition items unprogrammed)

0732-40-89

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Fuel farm canopy (solar)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 90

0732-40-90

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Purchase skid steer loader

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00

State Aid 91

0732-40-91

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00Purchase SRE - airfield plow truck*

Page 12905/01/2018




Years:

Project Type:


Project Statuses:


La Crosse Regional Airport $7,480,140.00 $0.00 $12,837,740.00 $6,181,025.00 $3,568,005.00 $30,066,910.00


Total Fund Year

$1,246,690.00 $0.00 $5,273,810.00 $892,250.00 $532,250.00 $7,945,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Program Year: 2023

Total Fund Year

$1,246,690.00 $0.00 $6,988,310.00 $457,500.00 $1,457,500.00 $10,150,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$1,246,690.00 $0.00 $1,183,310.00 $135,000.00 $135,000.00 $2,700,000.00

AIP 48

0732-40-48

$1,246,690.00 $0.00 $1,183,310.00 $135,000.00 $135,000.00 $2,700,000.00Reconstruct Taxiway B*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $5,805,000.00 $322,500.00 $322,500.00 $6,450,000.00

AIP 49

0732-40-49

$0.00 $0.00 $5,805,000.00 $322,500.00 $322,500.00 $6,450,000.00Extend Rwy 13/31

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00

Sponsor Only 92

0732-40-92

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00Reconstruct terminal parking lot

Lakeland Airport Noble F. Lee Memorial Field

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$329,748.00 $390,252.00 $0.00 $40,000.00 $40,000.00 $800,000.00


ARV1000b

$329,748.00 $390,252.00 $0.00 $40,000.00 $40,000.00 $800,000.00Construct Perimeter Fence*

Page 13005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$329,748.00 $390,252.00 $0.00 $40,000.00 $40,000.00 $800,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00



Program Year: 2019

Total Fund Year

$158,000.00 $0.00 $0.00 $8,778.00 $8,779.00 $175,557.00

$150,000.00 $0.00 $1,860,000.00 $120,000.00 $170,000.00 $2,300,000.00

Total for Project

Proj Number:

Project Title:

$158,000.00 $0.00 $0.00 $8,778.00 $8,779.00 $175,557.00


0763-40-2019

$126,000.00 $0.00 $0.00 $7,000.00 $7,000.00 $140,000.00Microsurface Runway 10/28 and crackseal Runway 18/36

$32,000.00 $0.00 $0.00 $1,778.00 $1,779.00 $35,557.00Replace/Relocate Rotating Beacon Tower*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Sealcoat (incl slurry leveling) & crackfill parallel taxiway toRunway 18/36

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0763-40-18

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Purchase snow removal equipment*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $70,000.00 $70,000.00

Sponsor Only 2020

0763-40-2020

$0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00Purchase mowing equipment

$0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00Provision of backup electrical generating capabilities*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Purchase & install generator (airfield & terminal)*

Project Title: State Aid 55 (or Sponsor Only)

Page 13105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $24,333.00 $102,334.00 $276,667.00

$150,000.00 $0.00 $1,074,000.00 $68,000.00 $68,000.00 $1,360,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $24,000.00 $40,000.00

0763-40-55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing attachment*

$0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00Security system upgrades - cameras & recording equipment*


Program Year: 2021

Total Fund Year

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$150,000.00 $687,000.00 $0.00 $46,500.00 $46,500.00 $930,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0763-40-22



Program Year: 2022

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $140,500.00 $0.00 $16,139.00 $16,139.00 $322,778.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0763-40-21

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00RelocateTerminal Building (in runway line of sight)

Program Year: 2023

Proj Number:


0763-40-20

Page 13205/01/2018




Years:

Project Type:


Project Statuses:


Lakeland Airport Noble F. Lee Memorial Field $937,748.00 $395,652.00 $1,224,000.00 $158,078.00 $236,080.00 $2,951,558.00


Total Fund Year

$0.00 $0.00 $1,224,000.00 $68,000.00 $68,000.00 $1,360,000.00

$150,000.00 $90,000.00 $0.00 $10,833.00 $10,834.00 $261,667.00

Total for Project $0.00 $0.00 $1,224,000.00 $68,000.00 $68,000.00 $1,360,000.00

$0.00 $0.00 $405,000.00 $22,500.00 $22,500.00 $450,000.00Extend Rwy 18/36 to 6,000'

$0.00 $0.00 $675,000.00 $37,500.00 $37,500.00 $750,000.00Land Acq. for Terminal Area Development - Phase II

$0.00 $0.00 $135,000.00 $7,500.00 $7,500.00 $150,000.00Relocate Farming Road*

$0.00 $0.00 $9,000.00 $500.00 $500.00 $10,000.00Land Acq. for Rwy 10/28 & Rwy 18/36 Approaches & TransitionAreas

*

Lancaster Municipal Airport


Program Year: 2018

Total Fund Year

$72,000.00 $0.00 $0.00 $20,000.00 $8,000.00 $100,000.00

$450,000.00 $0.00 $1,450,000.00 $50,000.00 $150,000.00 $2,337,000.00

Total for Project

Proj Number:

Project Title:

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00


0722-60-11

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00Design hangar area*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Design parking lot, entrance road*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 55

0722-60-55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing equipment (pavement first?)*

Program Year: 2019

Proj Number:

Project Title: AIP 08 Amend - Block Grant (incl LL reimb)

73C1000a

Page 13305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$228,000.00 $1,018,200.00 $0.00 $74,033.00 $70,434.00 $1,390,667.00

$240,000.00 $5,400.00 $0.00 $300.00 $300.00 $246,000.00


$0.00 $213,300.00 $0.00 $11,850.00 $11,850.00 $237,000.00Land racquisiton for future hangar area development, 4 parcels,including relocation (part 2- Land Loan reimb)

*

$0.00 $112,500.00 $0.00 $6,250.00 $6,250.00 $125,000.00Demolition and tree clearing of acquired land (4 parcels)

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0722-60-10


Total for Project

Proj Number:

Project Title:

$228,000.00 $642,000.00 $0.00 $53,133.00 $49,534.00 $972,667.00


0722-60-11

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Develop hangar area (vet clinic site)*

$0.00 $0.00 $0.00 $4,800.00 $1,200.00 $6,000.00Replace rotating beacon & wind cone

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangar taxilanes

$78,000.00 $72,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct/Pave Parking Lot and Entrance Road (on vet clinic site)*

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0722-60-12

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Obstruction lighting (near terminal area--utility poles alongUSH61)

*

Program Year: 2020

Proj Number:


0722-60-13Page 13405/01/2018




Years:

Project Type:


Project Statuses:


Lancaster Municipal Airport $690,000.00 $1,018,200.00 $0.00 $107,366.00 $341,768.00 $2,157,334.00


Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $250,000.00 $400,000.00

$150,000.00 $0.00 $0.00 $36,667.00 $36,667.00 $223,334.00

Total for Project

Proj Number:

$150,000.00 $0.00 $0.00 $0.00 $250,000.00 $400,000.00

0722-60-13

$150,000.00 $0.00 $0.00 $0.00 $250,000.00 $400,000.00Construct hangar (possible on vet clinic site)*


Program Year: 2021

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$0.00 $0.00 $0.00 $5,000.00 $5,000.00 $10,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0722-60-14

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat airport pavements*


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0722-60-15


Langlade County Airport

Program Year: 2018

Proj Number:

Project Title: AIP 11 Amend 1 or 12 - Block Grant

0734-40-12

Page 13505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$680,500.00 $537,500.00 $1,110,000.00 $129,333.00 $129,334.00 $2,586,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Additional Design Runway 9/27 reconstruction*

Total for Project

Proj Number:

Project Title:

$380,500.00 $429,500.00 $0.00 $45,000.00 $45,000.00 $900,000.00

AIP 11 Amend 2 - Block Grant (move before 9/27 recst?)

0734-40-11b

$380,500.00 $429,500.00 $0.00 $45,000.00 $45,000.00 $900,000.00Construct (extend) Parallel Twy to Rwy 17/35, incl. Lighting*

Total for Project

Proj Number:

Project Title:

$150,000.00 $108,000.00 $1,110,000.00 $76,000.00 $76,000.00 $1,520,000.00

AIP 11 Amend 2 or AIP 12 Amend 1 - Block Grant (on 18 discr req 830D requ 908, rehab rwy,lighting)

0734-40-12a

$150,000.00 $0.00 $930,000.00 $60,000.00 $60,000.00 $1,200,000.00Rehabilitate/reconstruct Runway 9/27*

$0.00 $0.00 $180,000.00 $10,000.00 $10,000.00 $200,000.00Replace Runway 9/27 lighting

$0.00 $108,000.00 $0.00 $6,000.00 $6,000.00 $120,000.00Install/Replace REILs and PAPI

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct connecting taxiway from Runway 27 end to centerRunway 17/35

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0734-40-13b


Proj Number:


0734-40-59

Page 13605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $5,400.00 $0.00 $32,300.00 $8,300.00 $46,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $32,000.00 $8,000.00 $40,000.00Reimburse Land Use Ordinance Development*


Program Year: 2020

Total Fund Year

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0734-40-13a

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land Acquisition for runway approaches*


Program Year: 2022

Total Fund Year

$300,000.00 $465,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $465,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00


0734-40-15

$300,000.00 $465,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00Install Perimeter Fence & Gates*


Program Year: 2023

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0734-40-16

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Expand Terminal Apron Toward Hangars*

Page 13705/01/2018




Years:

Project Type:


Project Statuses:


Langlade County Airport $1,310,500.00 $1,487,900.00 $1,110,000.00 $249,133.00 $225,134.00 $4,382,667.00


Total Fund Year

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Lawrence J. Timmerman Field


Program Year: 2018

Total Fund Year

$150,000.00 $1,029,000.00 $0.00 $65,500.00 $65,500.00 $1,310,000.00

$300,000.00 $142,500.00 $4,345,000.00 $133,250.00 $190,750.00 $5,111,500.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $291,000.00 $0.00 $24,500.00 $24,500.00 $490,000.00


0740-50-20

$150,000.00 $57,000.00 $0.00 $11,500.00 $11,500.00 $230,000.00Airfield pavement rehabilitation*

$0.00 $234,000.00 $0.00 $13,000.00 $13,000.00 $260,000.00Installl/replace portion of perimeter fence

Total for Project

Proj Number:

Project Title:

$0.00 $738,000.00 $0.00 $41,000.00 $41,000.00 $820,000.00

AIP 24 -Block Grant

0740-50-24

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Master Plan update for runway extension

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00RPZ analysis for Runway 15L and 33R ends

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Update EA for Runway 15L/33R extension

$0.00 $288,000.00 $0.00 $16,000.00 $16,000.00 $320,000.00Design for Runway 15/33 extension*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Acquire easements to all paved runway ends and to LPVapproaches 15L & 33R

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Replace Obstruction Lights and Poles*

Program Year: 2019

Proj Number:


0740-50-22

Page 13805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $305,400.00 $0.00 $25,300.00 $2,525,300.00 $3,006,000.00

$150,000.00 $52,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00



Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0740-50-23


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $2,500,000.00 $2,500,000.00


0740-50-27

$0.00 $0.00 $0.00 $0.00 $2,500,000.00 $2,500,000.00Construct new FBO terminal facility

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $4,500,000.00 $250,000.00 $250,000.00 $5,000,000.00


0740-50-24

$0.00 $0.00 $4,500,000.00 $250,000.00 $250,000.00 $5,000,000.00Extend Primary Runway 15L 300'*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Extend Primary Runway 33R 300' (possible change to 100' or toState Aid)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $2,190,000.00 $130,000.00 $130,000.00 $2,600,000.00


0740-50-25

$150,000.00 $0.00 $1,200,000.00 $75,000.00 $75,000.00 $1,500,000.00Reconstruct Runway 15L/33R (including lighting?)

$0.00 $0.00 $990,000.00 $55,000.00 $55,000.00 $1,100,000.00Reconstruct parallel taxiways B & C

Page 13905/01/2018




Years:

Project Type:


Project Statuses:


Lawrence J. Timmerman Field $600,000.00 $1,589,400.00 $6,690,000.00 $493,300.00 $2,993,300.00 $12,366,000.00


Total Fund Year

$150,000.00 $0.00 $6,690,000.00 $380,000.00 $380,000.00 $7,600,000.00

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00



Program Year: 2021

Total Fund Year

$150,000.00 $52,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $52,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00


0740-50-26



Program Year: 2022

Total Fund Year

$0.00 $202,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $202,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00


0740-50-27

$0.00 $202,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00Airfield pavement rehab - 2015*

Major Gilbert Field

Program Year: 2018

Proj Number:


0702-40-10a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Obstruction Survey (top priority)

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Environmental Analysis, ALP insert for approach clearing*

Page 14005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$103,500.00 $0.00 $0.00 $5,750.00 $5,750.00 $115,000.00

$150,000.00 $897,000.00 $0.00 ($37,500.00) $40,500.00 $1,050,000.00


$13,500.00 $0.00 $0.00 $750.00 $750.00 $15,000.00AWOS inunterrupted power supply


Program Year: 2019

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 10 Amend 1

0702-40-10b

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Design for approach clearing

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0702-40-10c

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach clearing, Runway 4/22 (include clearing for AWOS)*


Program Year: 2020

Total Fund Year

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0702-40-11a


Program Year: 2021

Proj Number:


0702-40-2021 Page 14105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$556,500.00 $0.00 $0.00 $70,916.00 $40,917.00 $668,333.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$556,500.00 $0.00 $0.00 $30,916.00 $30,917.00 $618,333.00

0702-40-2021

$556,500.00 $0.00 $0.00 $30,916.00 $30,917.00 $618,333.00Rehab/Construct terminal building

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 55

0702-40-55a

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Justification and feasibility study for runway extension (4000 feet)


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $104,000.00 $26,000.00 $130,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00


0702-40-55b

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00EA Rwy Extension, Heliport*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00


0702-40-55c

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Design Rwy Extension*

Program Year: 2023

Proj Number:


0702-40-12

Page 14205/01/2018




Years:

Project Type:


Project Statuses:


Major Gilbert Field $1,197,000.00 $575,400.00 $0.00 $138,466.00 $108,467.00 $2,019,333.00


Total Fund Year

$447,000.00 $570,000.00 $0.00 ($47,500.00) $30,500.00 $1,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$447,000.00 $570,000.00 $0.00 ($47,500.00) $30,500.00 $1,000,000.00

$420,000.00 $570,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00Extend Runway 4/22 to 3500', incl. REILs & MIRLs*

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Land Reimb. (Easements)*

$0.00 $0.00 $0.00 ($64,000.00) ($16,000.00) ($80,000.00)Design in 2020 (SA 55)

$0.00 $0.00 $0.00 ($40,000.00) ($10,000.00) ($50,000.00)EA in 2019 (SA 55)

Manitowish Waters Airport


Program Year: 2018

Total Fund Year

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0763-60-14

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Land acquisition, Runway 32 (trade?- landlocked access road)and Runway 14 approaches

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0763-40-15a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design hangar area development

Proj Number:


0763-60-17

Page 14305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00


$60,000.00 $0.00 $0.00 $3,333.00 $3,334.00 $66,667.00Justification/feasibility study for runway extension*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP or State Aid? 2020

0763-60-2020

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install generator for runway lights and PAPIs


Program Year: 2021

$300,000.00 $488,400.00 $0.00 $43,800.00 $43,800.00 $876,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $420,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0763-60-15

$300,000.00 $420,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Hangar area development (2 more sites)*

Total for Project

Proj Number:

Project Title:

$0.00 $63,000.00 $0.00 $3,500.00 $3,500.00 $70,000.00


0763-60-17

$0.00 $63,000.00 $0.00 $3,500.00 $3,500.00 $70,000.00Design Rwy Extension (incl road relocation)

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0763-60-18


Page 14405/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Program Year: 2022

Total Fund Year

$237,000.00 $213,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 16 (unprgrammed 2013 petition items)

0763-60-16

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand Terminal Apron*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct security improvements*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Sealcoat & crackfill airport pavements*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clear runway approaches*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Update airport layout plan*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Conduct obstruction survey*

Total for Project

Proj Number:

Project Title:

$237,000.00 $213,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0763-60-17

$237,000.00 $213,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Relocate Marathon Road


Program Year: 2023

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0763-60-17

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Extend Primary Rwy from 3500' to 4000'

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Acq./Reimb. and Obstruction Removal in Rwy Approaches32

*

Page 14505/01/2018




Years:

Project Type:


Project Statuses:


Manitowish Waters Airport $1,287,000.00 $911,400.00 $0.00 $122,133.00 $122,134.00 $2,442,667.00


Total Fund Year

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Manitowoc County Airport


Program Year: 2019

Total Fund Year

$150,000.00 $813,000.00 $0.00 $13,500.00 $43,500.00 $1,020,000.00

$150,000.00 $723,000.00 $0.00 $8,500.00 $38,500.00 $920,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 2019

0736-40-2019

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat and Crackseal (where?)

Total for Project

Proj Number:

Project Title:

$60,000.00 $813,000.00 $0.00 $8,500.00 $38,500.00 $920,000.00


0736-40-25

$0.00 $333,000.00 $0.00 $18,500.00 $18,500.00 $370,000.00Realign and Install Security Fence, part 2*

$0.00 $0.00 $0.00 ($40,000.00) ($10,000.00) ($50,000.00)Design in 2008 (SA 58)

$0.00 $360,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Construct security/perimeter fence, part 1*

$60,000.00 $120,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Replace taxiway lights*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$120,000.00 $0.00 $0.00 $6,667.00 $6,667.00 $133,334.00


0736-40-21

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00Feasibility Study for runway extension*

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00ALP update (rwy ext,, par rwy turf)*

Page 14605/01/2018




Years:

Project Type:


Project Statuses:


Manitowoc County Airport $570,000.00 $1,688,400.00 $0.00 $85,467.00 $115,467.00 $2,459,334.00


Total Fund Year

$150,000.00 $245,400.00 $0.00 $21,967.00 $21,967.00 $439,334.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$30,000.00 $240,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

AIP 26 - Block Grant (elig?)

0736-40-26

$30,000.00 $240,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Construct grass strip parallel to existing runway

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

State Aid 60a (or AIP)

0736-40-60a

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Wildlife site visit*


Program Year: 2022

Total Fund Year

$270,000.00 $630,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$270,000.00 $630,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0736-40-24

$270,000.00 $630,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Extend Primary Runway & its Parallel Taxiway to 6000 feet*

Marshfield Municipal Airport - Roy Shwery Field

Program Year: 2018

Proj Number:


0771-50-08b

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition in Runway 34 approach, Part 2a (Clear ZoneEasement)

*

Page 14705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$222,000.00 $0.00 $0.00 $28,333.00 $16,334.00 $266,667.00

$150,000.00 $0.00 $2,040,000.00 $125,000.00 $125,000.00 $2,440,000.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Easement)

Total for Project

Proj Number:

Project Title:

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00


0771-50-15

$72,000.00 $0.00 $0.00 $4,000.00 $4,000.00 $80,000.00Master Plan for runway extension & partial parallel taxiway*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0771-50-2018


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 58

0771-50-58

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Acquire mowing equipment (attachment to existing tractor)*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0771-50-10d

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design ramp/bldg removal and construct south angar area*

Proj Number:


0771-50-10bPage 14805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$321,000.00 $5,400.00 $0.00 $46,133.00 $25,134.00 $397,667.00

$150,000.00 $81,000.00 $390,000.00 $34,500.00 $34,500.00 $690,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0771-50-10b


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0771-50-11

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design Runway 16/34 reconstruction*

Total for Project

Proj Number:

Project Title:

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00


0771-50-15

$81,000.00 $0.00 $0.00 $4,500.00 $4,500.00 $90,000.00EA Runway 16/34 extension & partial parallel taxiway

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $28,000.00 $7,000.00 $35,000.00

State Aid 57

0771-50-57

$0.00 $0.00 $0.00 $28,000.00 $7,000.00 $35,000.00Design rehab of MALSR*

Program Year: 2021

Proj Number:


0771-50-10x

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Construct south hangar area including taxiways*

Page 14905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$207,000.00 $652,500.00 $2,193,000.00 $241,583.00 $187,584.00 $3,481,667.00

$150,000.00 $61,500.00 $0.00 $11,750.00 $11,750.00 $235,000.00


$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Remove old terminal building & adjacent ramp (related to hangartaxiway construction)

*

Total for Project

Proj Number:

Project Title:

$57,000.00 $0.00 $2,193,000.00 $125,000.00 $125,000.00 $2,500,000.00


0771-50-11

$57,000.00 $0.00 $2,193,000.00 $125,000.00 $125,000.00 $2,500,000.00Reconstruct primay Runway 16/34 (100-foot existing width),replace/rehab lighting

*

Total for Project

Proj Number:

Project Title:

$0.00 $112,500.00 $0.00 $6,250.00 $6,250.00 $125,000.00


0771-50-15

$0.00 $112,500.00 $0.00 $6,250.00 $6,250.00 $125,000.00Design Runway 16/34 extension & partial parallel taxiway

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $72,000.00 $18,000.00 $90,000.00

State Aid 57 Amend

0771-50-57

$0.00 $0.00 $0.00 $72,000.00 $18,000.00 $90,000.00Rehabilitate MALSR*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $9,334.00 $167,667.00


0771-50-15

$150,000.00 $0.00 $0.00 $8,333.00 $9,334.00 $167,667.00Construct SRE Building


Page 15005/01/2018




Years:

Project Type:


Project Statuses:


Marshfield Municipal Airport - Roy Shwery Field $900,000.00 $1,107,900.00 $4,533,000.00 $479,382.00 $393,386.00 $7,413,668.00


Total Fund Year

$150,000.00 $450,000.00 $2,340,000.00 $163,333.00 $164,334.00 $3,267,667.00

$150,000.00 $0.00 $1,295,000.00 $77,500.00 $77,500.00 $1,600,000.00

Total for Project

Proj Number:

$0.00 $450,000.00 $990,000.00 $80,000.00 $80,000.00 $1,600,000.00

0771-50-15

$0.00 $0.00 $900,000.00 $50,000.00 $50,000.00 $1,000,000.00Extend Rwy 16/34 (600 feet) to South, Including lighting

$0.00 $0.00 $90,000.00 $5,000.00 $5,000.00 $100,000.00Clear Rwy Approaches for Instrument Approach*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install PAPIs on Runway 16

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct access road

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct south portion of parallel taxiway to Rwy 16/34*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $1,350,000.00 $75,000.00 $75,000.00 $1,500,000.00


0771-50-2022

$0.00 $0.00 $1,350,000.00 $75,000.00 $75,000.00 $1,500,000.00Rehab/Reconstruct Runway 4/22

Mauston-New Lisbon Union Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$61,800.00 $100,200.00 $0.00 $9,000.00 $9,000.00 $180,000.00

AIP 09 Amend (18 app res 196)

0729-40-09f

$61,800.00 $100,200.00 $0.00 $9,000.00 $9,000.00 $180,000.00Land Loan reimbursement Runway 32 approach (4 parcels, allfee), Part 2

*

Proj Number:

Project Title: AIP 11 - Block Grant (partial funding w expected exces in AIP 10)

0729-40-11

Page 15105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $100,200.00 $0.00 $61,900.00 $25,900.00 $338,000.00

$150,000.00 $0.00 $0.00 $25,000.00 $25,001.00 $200,001.00


$18,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $20,000.00Obstruction lighting Runway 14 approach

$7,200.00 $0.00 $0.00 $400.00 $400.00 $8,000.00VASI flight check (after approach clearing)

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00ALP update with narrative report (for change displacement orother length changes (4000' max)

$18,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $20,000.00RPZ analysis?

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 81

0729-40-81

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Rehab and Upgrade fueling system*


Program Year: 2019

Total Fund Year

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

$150,000.00 $5,400.00 $480,000.00 $115,300.00 ($44,700.00) $706,000.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 11 Amend 1

0729-40-11a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Environmental documentation runway reconstruction*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0729-40-11b

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Runway 14/32 reconstruction*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Runway lighting assessment

Page 15205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Program Year: 2022

Total Fund Year

$465,000.00 $0.00 $2,545,500.00 $167,250.00 $167,250.00 $3,345,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00

Total for Project

Proj Number:

Project Title:

$465,000.00 $0.00 $2,545,500.00 $167,250.00 $167,250.00 $3,345,000.00


0729-40-11c

$388,500.00 $0.00 $2,221,500.00 $145,000.00 $145,000.00 $2,900,000.00Reconstruct/Strengthen (and possible displaced thresholdremoval) primary Runway

*

$0.00 $0.00 $324,000.00 $18,000.00 $18,000.00 $360,000.00Replace/Rehab runway lighting (LED)

$76,500.00 $0.00 $0.00 $4,250.00 $4,250.00 $85,000.00Replace/Install PAPI on both ends Runway 14/32

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0729-40-12

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Pave access road from SRE building to runway & develop areaaround building per ALP

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0729-40-13

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct connecting and hangar taxiways; correct drainage*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct/rehabilitate ramp*

Proj Number:


0729-40-13aPage 15305/01/2018




Years:

Project Type:


Project Statuses:


Mauston-New Lisbon Union Airport $900,000.00 $495,600.00 $2,545,500.00 $266,950.00 $230,950.00 $4,439,000.00


Total Fund Year

$150,000.00 $395,400.00 $0.00 $30,300.00 $30,300.00 $606,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0729-40-13a


Menomonie Municipal Airport


Program Year: 2018

Total Fund Year

$908,655.00 $277,402.00 $0.00 $65,892.00 $65,893.00 $1,317,842.00

$300,000.00 $300,000.00 $0.00 $33,333.00 $33,334.00 $666,667.00

Total for Project

Proj Number:

Project Title:

$908,655.00 $277,402.00 $0.00 $65,892.00 $65,893.00 $1,317,842.00


0717-40-14

$608,655.00 $0.00 $0.00 $33,815.00 $33,815.00 $676,285.00East & North hangar area construction*

$300,000.00 $277,402.00 $0.00 $32,077.00 $32,078.00 $641,557.00East & North hangar area construction (continued)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Remove and Replace Precision Approach Path Indicator units(PAPI)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crack fill and slurry seal airport pavements (runways, taxiwaysand older ramp) (microsurface)

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$63,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $70,000.00


0717-40-15

$63,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $70,000.00Design fuel farm*

Proj Number:


0717-40-16Page 15405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $318,400.00 $0.00 $44,800.00 $32,800.00 $546,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

$87,000.00 $313,000.00 $0.00 $25,000.00 $25,000.00 $450,000.00

0717-40-16

$87,000.00 $313,000.00 $0.00 $25,000.00 $25,000.00 $450,000.00Reconstruct portion of ramp*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0717-40-2020


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 59

0717-40-59

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Security Enhancements*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $550,000.00


0717-40-15a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Ramp repairs (crack fill & sealcoat?)*

$150,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $550,000.00Improve Fueling System*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct portion of hangar taxiway (small)*

Proj Number:


0717-40-17

Page 15505/01/2018




Years:

Project Type:


Project Statuses:


Menomonie Municipal Airport $1,508,655.00 $679,302.00 $2,100,000.00 $440,331.00 $444,999.00 $5,173,287.00


Total Fund Year

$150,000.00 $83,500.00 $0.00 $204,639.00 $204,639.00 $642,778.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $83,500.00 $0.00 $4,639.00 $4,639.00 $92,778.00Design recst/strengthen/widen Runway 9/27*


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $2,100,000.00 $125,000.00 $125,000.00 $2,500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $2,100,000.00 $125,000.00 $125,000.00 $2,500,000.00


0717-40-17

$150,000.00 $0.00 $2,100,000.00 $125,000.00 $125,000.00 $2,500,000.00Reconstruct/Strengthen and Widen Rwy 9/27*


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00


0717-40-18


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangars - AIP ineligible portion

Merrill Municipal Airport

Program Year: 2018

Proj Number:


0735-50-12b

Page 15605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$96,750.00 $0.00 $0.00 $5,375.00 $5,375.00 $107,500.00

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00EA for Runway 16/34 extension

Total for Project

Proj Number:

Project Title:

$6,750.00 $0.00 $0.00 $375.00 $375.00 $7,500.00

AIP 2018a

0735-50-2018a

$6,750.00 $0.00 $0.00 $375.00 $375.00 $7,500.00Joint crackseal Runway 16/34, possible microsurface


Program Year: 2019

Total Fund Year

$189,000.00 $0.00 $0.00 $114,500.00 $36,500.00 $340,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00


0735-50-10b

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00Design reconstruction and Extension of Runway 16/34

Total for Project

Proj Number:

Project Title:

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00


0735-50-2019

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Purchase snow broom attachment

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $104,000.00 $26,000.00 $130,000.00

State Aid or AIP 2019

0735-50-2019

$0.00 $0.00 $0.00 $104,000.00 $26,000.00 $130,000.00Replace AWOS

Page 15705/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$9,750.00 $851,250.00 $1,750,500.00 $130,083.00 $130,084.00 $2,871,667.00

AIP 10 Amend 2 - Block Grant (rwy recst alone 2019 disc req)

0735-50-10c

$0.00 $0.00 $850,500.00 $47,250.00 $47,250.00 $945,000.00Reconstruct Runway 16/34 (crosswind)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct runway (potentially ineligible width (existing 75')

$0.00 $0.00 $450,000.00 $25,000.00 $25,000.00 $500,000.00Extend Runway 16/34

$0.00 $0.00 $450,000.00 $10,000.00 $10,000.00 $470,000.00Replace/Rehab Runway 16/34 (crosswind) lighting,connect intonew vault at new ramp

$0.00 $108,000.00 $0.00 $6,000.00 $6,000.00 $120,000.00Rehab/Replace Runway 16/34 (crosswind) PAPI & REILs

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Runway 16/34 safety area improvements and extension tostandard

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Replace airfield signs?

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00Construct partial parallel taxiway to Runway 16/34 (1500')*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Modify drainage ponds off parallel taxiway to Runway 7/25

$0.00 $18,000.00 $0.00 $1,000.00 $1,000.00 $20,000.00Relocate beacon to new terminal area

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Approach Clearing for 2 parcels Runway 7 (45 & 46?)

$9,750.00 $50,250.00 $0.00 $3,333.00 $3,334.00 $66,667.00Clearing Runway 25 approach, brush clearing other areas

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct new electrical vault at new ramp

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clearing for Land Loan 60

Total for Project

Proj Number:

Project Title:

$177,500.00 $0.00 $0.00 $9,750.00 $9,750.00 $197,000.00

AIP 13 Amend - Block Grant (reimb LL 60)

0735-50-13

$177,500.00 $0.00 $0.00 $9,750.00 $9,750.00 $197,000.00Land Reimbursement Runway 7 (parcels 45 & 46)(land loan)*

Proj Number:

Project Title: AIP 13x - Block Grant

0735-50-13x Page 15805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$187,250.00 $856,650.00 $1,750,500.00 $156,133.00 $144,134.00 $3,094,667.00

$150,000.00 $0.00 $1,560,000.00 $95,000.00 $95,000.00 $1,900,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0735-50-13x


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 2020

0735-50-2020x

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition in Runway 34 and 25 approaches

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 2020

0735-50-2020

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing equipment

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

AIP 2021

0735-50-2021y

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Expand ramp in GA terminal area

Total for Project

Proj Number:

Project Title:

$0.00 $148,500.00 $0.00 $8,250.00 $8,250.00 $165,000.00

AIP 2021

0735-50-2021

$0.00 $148,500.00 $0.00 $8,250.00 $8,250.00 $165,000.00Crack seal & Microsurface Runway 7/25

Page 15905/01/2018




Years:

Project Type:


Project Statuses:


Merrill Municipal Airport $923,000.00 $1,395,150.00 $3,310,500.00 $417,591.00 $327,593.00 $6,373,834.00


Total Fund Year

$150,000.00 $448,500.00 $0.00 $33,250.00 $33,250.00 $665,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00



Program Year: 2022

Total Fund Year

$150,000.00 $90,000.00 $1,560,000.00 $100,000.00 $100,000.00 $2,000,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,560,000.00 $95,000.00 $95,000.00 $1,900,000.00


0735-50-17

$150,000.00 $0.00 $1,560,000.00 $95,000.00 $95,000.00 $1,900,000.00Reconstruct Runway 7/25*

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 2022

0735-50-2022

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land Acquisition east of Parcel 45


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$300,000.00 $1,032,000.00 $0.00 $74,000.00 $74,000.00 $1,480,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0735-50-18

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct SRE Building


Middleton Municipal - Morey Field

Page 16005/01/2018




Years:

Project Type:


Project Statuses:


Program Year: 2018

Total for Project

Proj Number:

Project Title:

$146,509.00 $0.00 $0.00 $8,139.00 ($154,648.00) $0.00


0713-50-09

$107,281.00 $0.00 $0.00 $5,960.00 $5,960.00 $119,201.00Reimburse develop hangar area on between Airport Road & Rwy28 end, part 2

*

$0.00 $0.00 $0.00 $0.00 ($119,201.00) ($119,201.00)Sponsor Only (AIP 09 in 2012)

$39,228.00 $0.00 $0.00 $2,179.00 $2,180.00 $43,587.00Reimburse development of hangar area

$0.00 $0.00 $0.00 $0.00 ($43,587.00) ($43,587.00)Develop hangar area (Sponsor only in AIP 09 2012)

Total for Project

Proj Number:

Project Title:

($42,607.00) $0.00 $0.00 ($2,367.00) ($2,367.00) ($47,341.00)

AIP 10 Amend

0713-50-10z

($42,607.00) $0.00 $0.00 ($2,367.00) ($2,367.00) ($47,341.00)SRE building - excess?

Total for Project

Proj Number:

Project Title:

$103,442.00 $76,558.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 2018

0713-50-2018

$103,442.00 $76,558.00 $0.00 $10,000.00 $10,000.00 $200,000.00Crackseal, emulsified asphalt slurry sealcoat & remarking ofairfield pavements (Sealcoat ramp, parking lot, taxilanes,connecting taxiways)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

C291000 - SAP55

C291000

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00Master Plan and Airport Layout Plan update*

Proj Number:

Project Title: State Aid 2018 - Block Grant

0713-50-2018Page 16105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$207,344.00 $76,558.00 $0.00 $295,772.00 ($77,015.00) $502,659.00

$450,000.00 $1,050,000.00 $9,750,000.00 $825,000.00 $675,000.00 $12,750,000.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

0713-50-2018

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Environmental and Land acquisiton for NE hangar areadevelopment


Program Year: 2019

Total Fund Year

$150,000.00 $75,000.00 $0.00 $12,500.00 $162,500.00 $400,000.00

$450,000.00 $1,215,000.00 $0.00 $92,500.00 $92,500.00 $1,850,000.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0713-50-11b

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Undertake floodplain mitigation and site preparation activities,including rough grading of the area where landside facilities areto be located

*

Total for Project

Proj Number:

Project Title:

$105,000.00 $75,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0713-50-11b

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquisition for NE hangar area development

$15,000.00 $75,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design NE hangar area*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00

Sponsor Only 2018

0713-50-2022x

$0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00Purchase Snow Removal Equipment - Truck

Page 16205/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2020

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$450,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0713-50-12

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00EA Runway 10/28 extension*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0713-50-11d

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct entrance/access road*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct aircraft parking apron*

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Develop NE Hangar Area (on current property)*

Total for Project

Proj Number:

Project Title:

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 12 Amend 1a - Block Grant

0713-50-12aa

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land Acquisition Runway 10 approach (runway extension)*

Total for Project

Proj Number:

Project Title:

$60,000.00 $165,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00

AIP 12 Amend 1b - Block Grant

0713-50-12b

$60,000.00 $165,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Design runway extension*


Page 16305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$210,000.00 $1,100,400.00 $0.00 $72,800.00 $72,800.00 $1,456,000.00

$450,000.00 $900,000.00 $0.00 $41,666.00 $141,667.00 $1,533,333.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0713-50-2021

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00VHF radio coverage to ground (C29 pilots to approachcontrollers)

*



Program Year: 2022

Total Fund Year

$150,000.00 $900,000.00 $1,650,000.00 $166,000.00 $154,000.00 $3,020,000.00

$150,000.00 $0.00 $0.00 $150,000.00 $300,000.00 $600,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0713-50-12c

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Upgrade primary runway and taxiway lights*

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Extend primary Runway 10/28 to 4500'

Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00


0713-50-2022

$0.00 $150,000.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00Rehabilitate Runway 10/28

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 55

C29: SAP55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing attachment*

Page 16405/01/2018




Years:

Project Type:


Project Statuses:


Middleton Municipal - Morey Field $957,344.00 $2,151,958.00 $1,650,000.00 $552,072.00 $333,952.00 $5,645,326.00


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

AIP 14 - Block Grant (move earlier?)

0713-50-14

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00Purchase hangar for maintenance (SRE) building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Purchase hangar for maintenance (SRE) building - AIP ineligibleportion

*

Monroe Municipal Airport


Program Year: 2018

Total Fund Year

$202,621.00 $0.00 $0.00 $11,257.00 $11,257.00 $225,135.00

$150,000.00 $330,000.00 $0.00 $46,257.00 $46,257.00 $572,514.00

Total for Project

Proj Number:

Project Title:

$202,621.00 $0.00 $0.00 $11,257.00 $11,257.00 $225,135.00

EFT1000 - AIP 08

EFT1000

$202,621.00 $0.00 $0.00 $11,257.00 $11,257.00 $225,135.00Design Reconstruction of Runway 12/30 and related pavementswith lighting upgrades; pavement maintenance

*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$300,000.00 $270,000.00 $1,950,000.00 $140,000.00 $140,000.00 $2,800,000.00


0723-40-08a

$120,000.00 $0.00 $1,950,000.00 $115,000.00 $115,000.00 $2,300,000.00Reconstruct Runway 12/30 (primary), including lighting*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct ramp and remove non-standard connecting taxiway*

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Replace/Install PAPIs and REILs

Page 16505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$300,000.00 $270,000.00 $1,950,000.00 $140,000.00 $140,000.00 $2,800,000.00

$300,000.00 $0.00 $0.00 $0.00 $0.00 $300,000.00

Total for Project $300,000.00 $270,000.00 $1,950,000.00 $140,000.00 $140,000.00 $2,800,000.00


Program Year: 2020

Total Fund Year

$45,000.00 $0.00 $0.00 $52,500.00 $15,000.00 $112,500.00

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0723-40-09a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design fence

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 99

0723-40-99


Program Year: 2021

Total for Project

Proj Number:

Project Title:

$165,000.00 $235,000.00 $0.00 $25,000.00 $25,000.00 $450,000.00


0723-40-09a

$165,000.00 $235,000.00 $0.00 $25,000.00 $25,000.00 $450,000.00Construct Perimeter Fence*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0723-40-10

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Parallel Twy to Primary Rwy*

Page 16605/01/2018




Years:

Project Type:


Project Statuses:


Monroe Municipal Airport $952,621.00 $1,260,400.00 $1,950,000.00 $284,057.00 $246,557.00 $4,693,635.00


Total Fund Year

$255,000.00 $240,400.00 $0.00 $30,300.00 $30,300.00 $556,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0723-40-2018



Program Year: 2022

Total Fund Year

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0723-40-10a

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Const. Parallel Twy to Rwy 12/30*

Necedah Airport


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 54

0729-50-54

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00clear and maintain runway approaches*

Program Year: 2021

Page 16705/01/2018




Years:

Project Type:


Project Statuses:


Necedah Airport $0.00 $0.00 $0.00 $491,000.00 $149,000.00 $640,000.00


Total Fund Year

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 55

0729-50-55

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Construct snow removal equipment building


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

State Aid 56

0729-50-56

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00Replace fuel tank


Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $51,000.00 $39,000.00 $90,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $51,000.00 $39,000.00 $90,000.00

State Aid 57

0729-50-57

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Install fence & gates at middle street entrance

$0.00 $0.00 $0.00 $35,000.00 $35,000.00 $70,000.00Install security surveillance and lighting

Neillsville Municipal Airport

Program Year: 2019

Page 16805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $50,000.00 $208,333.00

$150,000.00 $5,400.00 $0.00 $10,967.00 $10,967.00 $177,334.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $50,000.00 $208,333.00


0710-40-07

$150,000.00 $0.00 $0.00 $8,333.00 $50,000.00 $208,333.00Fuel farm upgrades as necessary (card reader, fuel pumpupgrade)

*


Program Year: 2020

Total Fund Year

$600,000.00 $20,400.00 $0.00 $34,467.00 $34,467.00 $689,334.00

$150,000.00 $0.00 $0.00 $3,750.00 $3,750.00 $157,500.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0710-40-06s

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Replace MIRLs (LED), homerun cables, vault work

Total for Project

Proj Number:

Project Title:

$300,000.00 $15,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00


0710-44-08

$300,000.00 $15,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00Extend Taxiways to aircraft hangars

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

AIP 08s Block Grant

0710-40-08b


Program Year: 2021

Page 16905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $48,000.00 $0.00 $11,000.00 $11,000.00 $220,000.00

$150,000.00 $0.00 $0.00 $12,917.00 $12,917.00 $175,834.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00


0710-40-09

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Automated weather system (AWOS) (include state aid upgrade toAWOS III?)

*

Total for Project

Proj Number:

Project Title:

$42,000.00 $48,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0710-44-2021

$42,000.00 $48,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat Pavements (Runway 9/27 and taxiways)(microsurface?)*


Program Year: 2022

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0710-40-10

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Land acquisition and clearing in runway approaches; landrelease?

*


Program Year: 2023

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00

Total for Project

Proj Number:

Project Title:

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00


0710-44-11

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Master Plan & ALP update for runway extension*

Page 17005/01/2018




Years:

Project Type:


Project Statuses:


Neillsville Municipal Airport $1,057,500.00 $68,400.00 $0.00 $62,550.00 $104,217.00 $1,292,667.00


Total Fund Year

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00

$150,000.00 $0.00 $300,000.00 $25,000.00 $25,000.00 $500,000.00

New Holstein Municipal Airport


Program Year: 2018

Total Fund Year

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

Total for Project

Proj Number:

Project Title:

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00


07084003c

$50,000.00 $0.00 $0.00 $2,778.00 $2,778.00 $55,556.00Airport Layout Plan update, amendment*


Program Year: 2019

Total Fund Year

$150,000.00 $305,400.00 $0.00 $25,300.00 $25,300.00 $506,000.00

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0708-44-08

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Hangar Site Development (incl drainage work)*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Entrance Road as Needed for Hangar Area Expansion*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0708-40-08a

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildilfe site visit*

Program Year: 2020

Page 17105/01/2018




Years:

Project Type:


Project Statuses:


New Holstein Municipal Airport $758,000.00 $1,055,400.00 $0.00 $100,745.00 $100,745.00 $2,014,890.00


Total Fund Year

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

$0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0708-40-09

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Construct parallel taxiway to Runway 14/32*


Program Year: 2021

Total Fund Year

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00


0708-40-10

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Add gate on hangar access road (or signs or other access controlmeasure)

*

$63,000.00 $0.00 $0.00 $3,500.00 $3,500.00 $70,000.00Crackfill & sealcoat airport pavements*


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0708-44-12

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct SRE building*


Page 17205/01/2018




Years:

Project Type:


Project Statuses:


New Richmond Regional Airport


Program Year: 2018

Total Fund Year

$135,000.00 $0.00 $0.00 $31,500.00 $13,500.00 $180,000.00

$150,000.00 $0.00 $0.00 $562,333.00 $146,834.00 $859,167.00

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00


0755-40-11

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Airport Layout Plan update or insert (for apron expansion)

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design N ramp, S GA ramp & S hangar taxiways reconstruction& ALP update

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00

State Aid 63

0755-40-63


Program Year: 2019

Total for Project

Proj Number:

Project Title:

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00

AIP 11a -Block Grant

0755-40-11b

$36,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $40,000.00Replace rotating beacon (& tower?)*

Total for Project

Proj Number:

Project Title:

$579,000.00 $0.00 $0.00 $32,166.00 $32,167.00 $643,333.00

AIP 2019

0755-40-2019

$579,000.00 $0.00 $0.00 $32,166.00 $32,167.00 $643,333.00Construct hangars in east side development area

Page 17305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$615,000.00 $90,000.00 $0.00 $39,166.00 $39,167.00 $783,333.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

State Aid 57 or AIP

0755-40-57

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Complete perimeter fencing (last 1/3)*


Program Year: 2020

Total Fund Year

$144,000.00 $5,400.00 $0.00 $58,300.00 $20,800.00 $228,500.00

$150,000.00 $0.00 $0.00 $16,667.00 $64,267.00 $230,934.00

Total for Project

Proj Number:

Project Title:

$144,000.00 $5,400.00 $0.00 $8,300.00 $8,300.00 $166,000.00


0755-40-2020

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Microsurface Runway 14/32 and northern section paralleltaxiway; touch up crack seal

*

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit (sponsor only?)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 62

0755-40-62

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Develop Land Use Zoning Ordinance*

Program Year: 2021

Proj Number:


0755-40-11

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Install taxiway lighting & taxiway signs*

Page 17405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$156,000.00 $699,000.00 $0.00 $47,500.00 $1,047,500.00 $1,950,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$111,000.00 $159,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct/strengthen & expand N ramp (including PCC pads)*

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Reconstruct & expand (small) S GA ramp &Reconstruct/Strengthen Taxiway(s) in south hangar area (inclfueling area) & straighten access road

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00


0755-40-13

$0.00 $0.00 $0.00 $0.00 $1,000,000.00 $1,000,000.00Install Water & Sewer Mains to east side of airport*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 11x -Block Grant

0755-40-11x

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master Plan (to include ALS justification)*

Total for Project

Proj Number:

Project Title:

$150,000.00 $579,000.00 $0.00 $40,500.00 $40,500.00 $810,000.00


0755-40-12

$150,000.00 $579,000.00 $0.00 $40,500.00 $40,500.00 $810,000.00Strengthen Parallel Taxiway to Runway 14/32*

Proj Number:


0755-40-14

Page 17505/01/2018




Years:

Project Type:


Project Statuses:


New Richmond Regional Airport $1,650,000.00 $1,631,400.00 $0.00 $256,299.00 $1,200,801.00 $4,738,500.00


Total Fund Year

$312,000.00 $579,000.00 $0.00 $49,500.00 $49,500.00 $990,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00


$162,000.00 $0.00 $0.00 $9,000.00 $9,000.00 $180,000.00Land acquisition, Runway 32 approach


Program Year: 2023

Total Fund Year

$288,000.00 $258,000.00 $0.00 $30,333.00 $30,334.00 $606,667.00

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00

Total for Project

Proj Number:

Project Title:

$288,000.00 $258,000.00 $0.00 $30,333.00 $30,334.00 $606,667.00


0755-40-15

$288,000.00 $108,000.00 $0.00 $22,000.00 $22,000.00 $440,000.00Expand Northeast Hangar Area, phase 2 (construct additionaltaxilanes)

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition for hangar area expansion

Oconto-JD Bake Municipal Airport


Program Year: 2019

Total Fund Year

$502,800.00 $0.00 $0.00 $0.00 $55,867.00 $558,667.00

$183,000.00 $0.00 $0.00 $0.00 $0.00 $183,000.00

Total for Project

Proj Number:

Project Title:

$502,800.00 $0.00 $0.00 $0.00 $55,867.00 $558,667.00


0742-44-15

$502,800.00 $0.00 $0.00 $0.00 $55,867.00 $558,667.00Construct Hangars

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Hangars - AIP ineligible portion

Program Year: 2020

Proj Number:


0742-44-18Page 17605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $215,400.00 $0.00 $20,300.00 $20,300.00 $406,000.00

$300,000.00 $312,000.00 $0.00 $32,500.00 $32,500.00 $677,000.00

Total for Project

Proj Number:

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

0742-44-18

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Develop Northeast hangar area*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0742-40-2020

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit (update)


Program Year: 2022

Total Fund Year

$105,000.00 $45,000.00 $0.00 $8,333.00 $8,333.00 $166,666.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0742-44-14

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Feasibility study for Runway 11/29 & Runway 4/22 (for rwyrecst?)

*

Total for Project

Proj Number:

Project Title:

$105,000.00 $0.00 $0.00 $5,833.00 $5,833.00 $116,666.00


0742-44-16

$105,000.00 $0.00 $0.00 $5,833.00 $5,833.00 $116,666.00Sealcoat Rwy 11/29

Program Year: 2023

Proj Number:

Project Title: AIP 14 Amend 1- Block Grant

0742-44-14aPage 17705/01/2018




Years:

Project Type:


Project Statuses:


Oconto-JD Bake Municipal Airport $907,800.00 $875,400.00 $0.00 $71,133.00 $127,000.00 $1,981,333.00


Total Fund Year

$150,000.00 $615,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$150,000.00 $615,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00

0742-44-14a

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Pave Runway 4/22

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design Runway 4/22 Paving (and extension?)

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand Apron*

Palmyra Municipal Airport


Program Year: 2018

Total Fund Year

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0728-60-10f

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Sealcoat and crack seal taxiways*

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0728-60-2018a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Reimbursement of potential donated land (plus boundary surveyand Ex A map update?)

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Airport Layout Plan Update

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Clearing AIP 09 land and potential donated land

Program Year: 2019


Page 17805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$400,000.00 $257,000.00 $0.00 $36,500.00 $36,500.00 $730,000.00

$195,000.00 $0.00 $840,000.00 $57,500.00 $57,500.00 $1,150,000.00

Total for Project

Proj Number:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

0728-60-11

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Purchase and install AWOS (AIP only covers AWOS II)

Total for Project

Proj Number:

Project Title:

$99,000.00 $0.00 $0.00 $5,500.00 $5,500.00 $110,000.00


0728-60-12

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Install PAPI

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Construct beacon tower and replace beacon*

Total for Project

Proj Number:

Project Title:

$193,000.00 $257,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0728-60-13

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Construct connector taxiway from hangar area to runway end (orless?)

*

$13,000.00 $257,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Grade and pave last 2 hangar taxiways (west end of hangar areadevelopment)

*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0728-60-14a


Proj Number:


0728-60-15

Page 17905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $215,400.00 $0.00 $120,300.00 $45,300.00 $531,000.00

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

Total for Project

Proj Number:

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Install Perimeter Fence (terminal area only?)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00

State Aid 55

0728-60-55

$0.00 $0.00 $0.00 $60,000.00 $15,000.00 $75,000.00Reimbursement of development of Land Use Zoning Ordinance

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 56

0728-60-56

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Install Security Lighting


Program Year: 2021

Total Fund Year

$150,000.00 $225,000.00 $840,000.00 $67,500.00 $67,500.00 $1,350,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $225,000.00 $840,000.00 $67,500.00 $67,500.00 $1,350,000.00

AIP 18

0728-60-18

$150,000.00 $0.00 $840,000.00 $55,000.00 $55,000.00 $1,100,000.00Pave runway

$0.00 $225,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Replace runway lighting

Program Year: 2022

Proj Number:


0728-60-16Page 18005/01/2018




Years:

Project Type:


Project Statuses:


Palmyra Municipal Airport $1,225,000.00 $697,400.00 $840,000.00 $245,133.00 $186,801.00 $3,194,334.00


Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

$0.00 $18,000.00 $0.00 $1,000.00 $1,000.00 $20,000.00

Total for Project

Proj Number:

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

0728-60-16

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00Construct 8-unit T-hangar


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0728-60-17

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Purchase SRE-snowplow truck

Park Falls Municipal Airport


Program Year: 2019

Total Fund Year

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$150,000.00 $5,400.00 $0.00 $300.00 $300.00 $156,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

AIP 14s - Block Grant

0750-40-14


Program Year: 2020

Proj Number:


0750-40-15

Page 18105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$300,000.00 $270,000.00 $0.00 $31,667.00 $31,667.00 $633,334.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crack fill airport pavements

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Grade parallel taxiway to Runway 18/36 (related to seaplanebase)

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Rehab Runway 18/36 lighting

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct seaplane base (construct access road)


Program Year: 2021

Total Fund Year

$150,000.00 $345,000.00 $0.00 $27,500.00 $302,500.00 $825,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $345,000.00 $0.00 $27,500.00 $302,500.00 $825,000.00

AIP 16 - Block Grant (AIP 11 set up in FOS as hgr area)

0750-44-16

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Develop Hangar Area

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Construct/Reconstruct Auto Parking

$0.00 $0.00 $0.00 $0.00 $275,000.00 $275,000.00Construct hangars?


Program Year: 2022

Total Fund Year

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0750-40-17

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Relocate Town Road (to Extend Usable Rwy Length)

Program Year: 2023

Page 18205/01/2018




Years:

Project Type:


Project Statuses:


Park Falls Municipal Airport $450,000.00 $1,925,400.00 $0.00 $131,967.00 $406,967.00 $2,914,334.00


Total Fund Year

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00


PKF: AIP17

$0.00 $675,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00Extend Runway 18/36

Platteville Municipal Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00

$150,000.00 $0.00 $0.00 $77,449.00 $77,451.00 $304,900.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00

State Aid 2018 (may delay to look at new location)(possible AIP)

0722-40-2018a

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00Relocate/Replace fuel system*


Program Year: 2019

Total Fund Year

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00


0722-40-13

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00Feasibility study, Master Plan, ALP & EA for Rwy 15/33 or 7/25extension & par twy const

*

Program Year: 2020


Page 18305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$157,500.00 $5,400.00 $0.00 $9,050.00 $9,050.00 $181,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0722-40-12a


Total for Project

Proj Number:

Project Title:

$157,500.00 $0.00 $0.00 $8,750.00 $8,750.00 $175,000.00

AIP 2020

0722-40-2020

$157,500.00 $0.00 $0.00 $8,750.00 $8,750.00 $175,000.00Replace snow removal equipment


Program Year: 2021

Total Fund Year

$217,500.00 $142,500.00 $0.00 $20,000.00 $20,000.00 $400,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$217,500.00 $142,500.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0722-40-13a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design extension Runway 15/33 pr 7/25 extension*

$127,500.00 $142,500.00 $0.00 $15,000.00 $15,000.00 $300,000.00Land Acquisition for Rwy Extension*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $705,000.00 $0.00 $47,500.00 $47,500.00 $950,000.00


0722-40-13b

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Extend Rwy 15/33 or 7/25 to 5,000'*

$0.00 $315,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00Reconstruct and Expand Auto Parking Lot*

Page 18405/01/2018




Years:

Project Type:


Project Statuses:


Platteville Municipal Airport $900,000.00 $1,002,900.00 $0.00 $745,716.00 $265,718.00 $2,914,334.00


Total Fund Year

$150,000.00 $855,000.00 $0.00 $55,833.00 $55,834.00 $1,116,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0722-40-2022

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Sealcoat/Microseal/Crack Seal airport pavements*


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0722-40-14

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct terminal building (or rehabilitate)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct terminal building - AIP ineligible portion

Portage Municipal Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State AId (possible)

0711-40-2018

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Airport Alternate Site Study/Review

Proj Number:

Project Title: State Aid 53 (potential)

0711-40-53

Page 18505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

$150,000.00 $0.00 $2,430,000.00 $138,947.00 $138,948.00 $2,857,895.00


$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Relocate lift station


Program Year: 2019

Total Fund Year

$517,500.00 $0.00 $0.00 $28,750.00 $28,750.00 $575,000.00

$150,000.00 $0.00 $3,060,000.00 $178,333.00 $178,334.00 $3,566,667.00

Total for Project

Proj Number:

Project Title:

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0711-40-03b

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Land reimbursement - city land to be dedicated to airport use(potential)

Total for Project

Proj Number:

Project Title:

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00

C471000-AIP 04 Land

C471000

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Land acquisition activities*


Program Year: 2020

Total Fund Year

$770,000.00 $0.00 $0.00 $42,777.00 $42,778.00 $855,555.00

$268,750.00 $0.00 $0.00 $6,597.00 $6,598.00 $281,945.00

Total for Project

Proj Number:

Project Title:

$770,000.00 $0.00 $0.00 $42,777.00 $42,778.00 $855,555.00


0711-40-04c

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Land acquisiton in runway approaches (incl. south) and hangarspaces (other?)

*

$320,000.00 $0.00 $0.00 $17,777.00 $17,778.00 $355,555.00Clear runway approaches (after land purchase)*

Page 18605/01/2018




Years:

Project Type:


Project Statuses:


Portage Municipal Airport $1,970,000.00 $307,500.00 $1,500,000.00 $369,860.00 $249,862.00 $4,397,222.00

Total Fund Year $268,750.00 $0.00 $0.00 $6,597.00 $6,598.00 $281,945.00


Program Year: 2021

Total Fund Year

$232,500.00 $307,500.00 $0.00 $30,000.00 $30,000.00 $600,000.00

$300,000.00 $0.00 $0.00 $25,000.00 $25,001.00 $350,001.00

Total for Project

Proj Number:

Project Title:

$232,500.00 $307,500.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0711-40-05aa

$232,500.00 $307,500.00 $0.00 $30,000.00 $30,000.00 $600,000.00Reconstruct crosswind Runway 4/22, including lighting*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct hangar taxways and portions of ramp


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$300,000.00 $300,000.00 $1,920,000.00 $140,000.00 $140,000.00 $2,800,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0711-40-06

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Perimeter Fence*


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $1,500,000.00 $100,000.00 $100,000.00 $2,000,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $1,500,000.00 $100,000.00 $100,000.00 $2,000,000.00


0711-40-07

$300,000.00 $0.00 $1,500,000.00 $100,000.00 $100,000.00 $2,000,000.00Reconstruct primary Runway 17/35, including lighting*

Page 18705/01/2018




Years:

Project Type:


Project Statuses:


Prairie du Chien Airport


Program Year: 2019

Total Fund Year

$335,207.00 $0.00 $0.00 $34,622.00 $22,623.00 $392,452.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$335,207.00 $0.00 $0.00 $18,622.00 $18,623.00 $372,452.00

AIP 11 - Block Grant (assumes refund to Portage can be delayed)

0712-40-11

$335,207.00 $0.00 $0.00 $18,622.00 $18,623.00 $372,452.00Construct snow removal equipment building*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 53

0712-40-53

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing equipment or mowing attachment*


Program Year: 2020

Total Fund Year

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

AIP 12 - Block Grant (assumes refund to Portage can be delayed)

0712-40-12


Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0712-40-2020


Page 18805/01/2018




Years:

Project Type:


Project Statuses:


Prairie du Chien Airport $785,207.00 $1,190,400.00 $0.00 $125,755.00 $113,757.00 $2,215,119.00


Program Year: 2021

Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0712-40-14

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct perimeter fence*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 15 (unprogrammed petition items)

0712-40-15

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clear runway approaches

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Sealcoat*


Program Year: 2023

Total Fund Year

$150,000.00 $885,000.00 $0.00 $57,500.00 $57,500.00 $1,150,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $885,000.00 $0.00 $57,500.00 $57,500.00 $1,150,000.00


0712-40-13

$150,000.00 $885,000.00 $0.00 $57,500.00 $57,500.00 $1,150,000.00Const. Partial Parallel Twy to Rwy 14/32, with MITL*

Prentice Airport

Program Year: 2020

Proj Number:


0750-64-55

Page 18905/01/2018




Years:

Project Type:


Project Statuses:


Prentice Airport $0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00


Total Fund Year

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Sealcoat Pavements

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Construct hangar taxiway*

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Clear and maintain runway approaches*

Price County Airport


Program Year: 2018

Total Fund Year

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

$300,000.00 $240,000.00 $0.00 $38,334.00 $38,333.00 $616,667.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 17

0750-50-17

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design reconstruction of auto parking and entrance road

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0750-50-17a

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Reconstruct Auto Parking Lot & Reconstruct Entrance Road*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0750-50-2019

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat parallel taxiway to Runway 1/19*

Page 19005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$390,000.00 $0.00 $0.00 $21,667.00 $21,667.00 $433,334.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00



Program Year: 2021

Total Fund Year

$165,000.00 $5,400.00 $2,265,000.00 $135,300.00 $135,300.00 $2,706,000.00

$450,000.00 $45,000.00 $1,980,000.00 $158,334.00 $191,667.00 $2,825,001.00

Total for Project

Proj Number:

Project Title:

$165,000.00 $0.00 $2,265,000.00 $135,000.00 $135,000.00 $2,700,000.00


0750-50-18

$165,000.00 $0.00 $2,265,000.00 $135,000.00 $135,000.00 $2,700,000.00Reconstruct Runway 1/19 (primary)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabilitate Runway 1/19 lighting?

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0750-50-20s



Program Year: 2022

Total Fund Year

$360,000.00 $0.00 $0.00 $0.00 $140,000.00 $500,000.00

$300,000.00 $0.00 $3,992,500.00 $228,750.00 $228,750.00 $4,750,000.00

Total for Project

Proj Number:

Project Title:

$360,000.00 $0.00 $0.00 $0.00 $140,000.00 $500,000.00


0750-50-18

$360,000.00 $0.00 $0.00 $0.00 $140,000.00 $500,000.00Construct Hangar*


Program Year: 2023

Page 19105/01/2018




Years:

Project Type:


Project Statuses:


Price County Airport $1,260,000.00 $2,990,400.00 $2,265,000.00 $341,967.00 $481,967.00 $7,339,334.00


Total Fund Year

$300,000.00 $2,985,000.00 $0.00 $182,500.00 $182,500.00 $3,650,000.00

$150,000.00 $2,220,000.00 $0.00 $140,000.00 $140,000.00 $2,650,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $765,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00


0750-50-16

$0.00 $405,000.00 $0.00 $22,500.00 $22,500.00 $450,000.00Construct hangar area development (2 small areas N & S of Rwy06 end, 1 larger area W of Rwy 19 end)

*

$0.00 $360,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Reconstruct Apron*

Total for Project

Proj Number:

Project Title:

$300,000.00 $2,220,000.00 $0.00 $140,000.00 $140,000.00 $2,800,000.00


0750-50-19

$300,000.00 $1,770,000.00 $0.00 $115,000.00 $115,000.00 $2,300,000.00Reconstruct Runway 6/24 (crosswind)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabiliate Runway 6/24 lighting?

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct (partial) parallel taxiway to Runway 6/24?

Red Wing Airport

Red Wing Airport

$0.00 $0.00 $0.00 $36,000.00 $9,000.00 $45,000.00


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $36,000.00 $9,000.00 $45,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $36,000.00 $9,000.00 $45,000.00

State Aid

0700-00-00

$0.00 $0.00 $0.00 $36,000.00 $9,000.00 $45,000.00Adopt Land Use Zoning Ordinance*

Page 19205/01/2018




Years:

Project Type:


Project Statuses:


Reedsburg Municipal Airport


Program Year: 2019

Total Fund Year

$750,000.00 $0.00 $0.00 $8,333.00 $75,001.00 $833,334.00

$150,000.00 $0.00 $0.00 $0.00 $66,667.00 $216,667.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0756-70-07

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Sealcoat Runways*

Total for Project

Proj Number:

Project Title:

$600,000.00 $0.00 $0.00 $0.00 $66,667.00 $666,667.00


0756-70-08

$600,000.00 $0.00 $0.00 $0.00 $66,667.00 $666,667.00Construct FBO hangar building

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0756-70-06


Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0756-70-09

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Upgrade fuel system

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Upgrade fence


Page 19305/01/2018




Years:

Project Type:


Project Statuses:


Reedsburg Municipal Airport $1,350,000.00 $65,400.00 $0.00 $53,634.00 $270,301.00 $1,739,335.00


Total Fund Year

$150,000.00 $35,400.00 $0.00 $10,300.00 $10,300.00 $206,000.00

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

Total for Project

Proj Number:

Project Title:

$60,000.00 $30,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00

0756-70-10

$60,000.00 $30,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Lighting upgrade/repair (LED/VASI/rewire)*


Program Year: 2022

Total Fund Year

$300,000.00 $30,000.00 $0.00 $18,334.00 $18,333.00 $366,667.00

$150,000.00 $30,000.00 $0.00 $18,334.00 $18,333.00 $216,667.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $30,000.00 $0.00 $18,334.00 $18,333.00 $366,667.00


0756-70-11

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Construct Taxiway

$150,000.00 $0.00 $0.00 $8,334.00 $8,333.00 $166,667.00Extend Taxiway in Hangar Area


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $16,667.00 $166,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $16,667.00 $166,667.00 $333,334.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $16,667.00 $166,667.00 $333,334.00


0756-70-12

$150,000.00 $0.00 $0.00 $16,667.00 $166,667.00 $333,334.00SRE building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00SRE building - AIP ineligible portion*

Rhinelander-Oneida County Airport

Program Year: 2018

Page 19405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$445,500.00 $0.00 $0.00 $159,750.00 $99,750.00 $705,000.00

$885,000.00 $0.00 $0.00 $203,743.87 $143,743.87 $1,232,487.74

Total for Project

Proj Number:

Project Title:

$445,500.00 $0.00 $0.00 $750.00 $18,750.00 $465,000.00

AIP 40 (90%)

0743-40-40

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00Environmental and design for terminal rehabilitation: checkpoint,secure area, public seating area

*

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00FOD power vacuum/sweeper*

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Environmental (Cat Ex) & Design entrance/exit road / FBO andcell lots / bike lane

*

$0.00 $0.00 $0.00 ($24,000.00) ($6,000.00) ($30,000.00)Environmental terminal (Future AIP 40)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00

Future AIP 40

0743-40-40x

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Environmental for terminal rehabiltation?*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

RHI1002 - SAP 54

RHI1002

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Airfield Pavement Marking*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $55,000.00 $55,000.00 $110,000.00

State Aid 2018 (possible)

0743-40-2018

$0.00 $0.00 $0.00 $55,000.00 $55,000.00 $110,000.00Rehabilitate infrared deicer*

Page 19505/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2019

Total Fund Year

$1,080,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00

$1,469,500.00 $0.00 $0.00 $50,000.00 $50,000.00 $1,569,500.00

Total for Project

Proj Number:

Project Title:

$1,080,000.00 $0.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00

AIP 2019

0743-40-2019

$630,000.00 $0.00 $0.00 $35,000.00 $35,000.00 $700,000.00Terminal Rhabilitation - Checkpoint, secure area and publicseating

*

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00Rehabilitate & Construct (mostly rehab) entrance & exitroads/FBO & cell lots/bike lane (includes reimbursement ofenvironmental)

*


Program Year: 2020

Total Fund Year

$1,008,000.00 $0.00 $0.00 $56,000.00 $56,000.00 $1,120,000.00

$1,825,500.00 $0.00 $0.00 $127,199.00 $69,699.00 $2,022,398.00

Total for Project

Proj Number:

Project Title:

$1,008,000.00 $0.00 $0.00 $56,000.00 $56,000.00 $1,120,000.00

AIP 41 (90%)

0743-40-41

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Environmental (Cat Ex) and design rehab GA apron*

$720,000.00 $0.00 $0.00 $40,000.00 $40,000.00 $800,000.00Pavement maintenance - PCC & asphalt - Runways andTaxiways

*

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Airfield pavement marking*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$1,575,000.00 $0.00 $0.00 $87,500.00 $87,500.00 $1,750,000.00

AIP 42

0743-40-42

$900,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Rehab GA apron*

$675,000.00 $0.00 $0.00 $37,500.00 $37,500.00 $750,000.00Terminal rehabilitation - baggage claim area*

Page 19605/01/2018




Years:

Project Type:


Project Statuses:


Rhinelander-Oneida County Airport $5,674,500.00 $0.00 $0.00 $594,250.00 $426,250.00 $6,695,000.00


Total Fund Year

$1,575,000.00 $0.00 $0.00 $231,500.00 $123,500.00 $1,930,000.00

$1,000,000.00 $0.00 $175,000.00 $107,472.00 $107,472.00 $1,389,944.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00

State Aid 52

0743-40-52

$0.00 $0.00 $0.00 $144,000.00 $36,000.00 $180,000.00Purchase mowing equipment (1 articulated mower & 1 brush hogplus push/box plow plus loader/bucket +bi-directional tractor

*


Program Year: 2022

Total Fund Year

$504,000.00 $0.00 $0.00 $28,000.00 $28,000.00 $560,000.00

$1,000,000.00 $0.00 $0.00 $55,556.00 $55,556.00 $1,111,112.00

Total for Project

Proj Number:

Project Title:

$504,000.00 $0.00 $0.00 $28,000.00 $28,000.00 $560,000.00

AIP 43

0743-40-43

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Environmental (Cat Ex) and Design rehab air carrier apron*

$360,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $400,000.00Replace passenger boarding bridge*


Program Year: 2023

Total Fund Year

$1,062,000.00 $0.00 $0.00 $59,000.00 $59,000.00 $1,180,000.00

$1,000,000.00 $0.00 $0.00 $55,555.00 $55,556.00 $1,111,111.00

Total for Project

Proj Number:

Project Title:

$1,062,000.00 $0.00 $0.00 $59,000.00 $59,000.00 $1,180,000.00

AIP 44

0743-40-44

$900,000.00 $0.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Rehabilitate air carrier apron*

$162,000.00 $0.00 $0.00 $9,000.00 $9,000.00 $180,000.00Airfield pavement marking*

Page 19705/01/2018




Years:

Project Type:


Project Statuses:

Entitlement GA Apportionment Discretionary State Sponsor TotalRhinelander-Oneida County Airport $5,674,500.00 $0.00 $0.00 $594,250.00 $426,250.00 $6,695,000.00

Rice Lake Regional Airport - Carl s Field


Program Year: 2018

Total Fund Year

$189,000.00 $0.00 $0.00 $5,101.00 $15,899.00 $210,000.00

$150,000.00 $0.00 $0.00 ($23,667.00) $120,334.00 $246,667.00

Total for Project

Proj Number:

Project Title:

$189,000.00 $0.00 $0.00 $10,500.00 $10,500.00 $210,000.00

AIP 15 Amend 2

0703-40-15e

$189,000.00 $0.00 $0.00 $10,500.00 $10,500.00 $210,000.00Crack Fill and Sealcoat ramp (terminal and corporate), TaxiwaysA2, B & C, and auto parking lot

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 ($5,399.00) $5,399.00 $0.00


0703-40-16a

$0.00 $0.00 $0.00 ($5,399.00) $5,399.00 $0.00Construct revenue generating hangars - AIP ineligible portion for2014 bid work (est 133) (ant D 3/15)

*


Program Year: 2019

$139,050.00 $0.00 $0.00 $1,425.00 $13,925.00 $154,400.00

Total for Project

Proj Number:

Project Title:

$112,500.00 $0.00 $0.00 $0.00 $12,500.00 $125,000.00


0703-40-2016b

$112,500.00 $0.00 $0.00 $0.00 $12,500.00 $125,000.00Construct 2 single plane hangars*

Total for Project

Proj Number:

Project Title:

$26,550.00 $0.00 $0.00 $1,425.00 $1,425.00 $29,400.00

AIP 17 (possible State Aid)

0703-40-17

$26,550.00 $0.00 $0.00 $1,425.00 $1,425.00 $29,400.00Relocation of holding tank & install new sewer main (Hook upsewer from terminal to holding tank)

*

Page 19805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$139,050.00 $0.00 $0.00 $1,425.00 $13,925.00 $154,400.00

$150,000.00 $0.00 $2,940,000.00 $60,000.00 $150,000.00 $3,300,000.00


Program Year: 2020

Total Fund Year

$85,500.00 $0.00 $0.00 $4,750.00 $4,750.00 $95,000.00

$150,000.00 $0.00 $0.00 $125,000.00 $125,000.00 $400,000.00

Total for Project

Proj Number:

Project Title:

$85,500.00 $0.00 $0.00 $4,750.00 $4,750.00 $95,000.00


0703-40-18

$85,500.00 $0.00 $0.00 $4,750.00 $4,750.00 $95,000.00ALP update (with narrative report)*


Program Year: 2021

Total Fund Year

$486,450.00 $53,550.00 $0.00 $30,000.00 $30,000.00 $600,000.00

$150,000.00 $0.00 $0.00 ($170,000.00) ($20,000.00) ($40,000.00)

Total for Project

Proj Number:

Project Title:

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00

AIP 19

0703-40-19

$180,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $200,000.00Design reconstruction of Runway 1/18 and parallel taxiway

Total for Project

Proj Number:

Project Title:

$306,450.00 $53,550.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0703-40-20

$306,450.00 $53,550.00 $0.00 $20,000.00 $20,000.00 $400,000.00Reconstruct corporate ramp pavement*

Program Year: 2022

Proj Number:


0703-40-19b

Page 19905/01/2018




Years:

Project Type:


Project Statuses:


Rice Lake Regional Airport - Carl s Field $1,108,500.00 $58,950.00 $3,211,500.00 $231,576.00 $254,874.00 $4,865,400.00


Total Fund Year

$208,500.00 $5,400.00 $3,211,500.00 $190,300.00 $190,300.00 $3,806,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


$208,500.00 $0.00 $2,221,500.00 $135,000.00 $135,000.00 $2,700,000.00Reconstruct/Rehab Runway 1/19 (no lighting)*

$0.00 $0.00 $990,000.00 $55,000.00 $55,000.00 $1,100,000.00Reconstruct/Rehab paralle taxiway to Runway 1/19*


Richard I. Bong Airport


Program Year: 2018

Total Fund Year

$285,000.00 $0.00 $0.00 $31,833.00 $19,834.00 $336,667.00

$300,000.00 $2,670,000.00 $0.00 $165,000.00 $165,000.00 $3,300,000.00

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00


0716-40-11

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00EA (continued) for construction of partial parallel taxiway toRunway 14/32

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00EA for construction of parallel taxiway to Runway 14/32 alreadycovered under 9/12 Finding

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0716-40-11c

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design for construction of partial parallel taxiway to Runway14/32

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 2018

0716-40-2018

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Acquire mowing equipment (batwing mowing attachment)*

Page 20005/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $300,000.00 $2,670,000.00 $0.00 $165,000.00 $165,000.00 $3,300,000.00


Program Year: 2019

Total Fund Year

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

$150,000.00 $1,290,000.00 $0.00 $80,000.00 $80,000.00 $1,600,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 58

0716-40-58

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase brush mower attachment*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$523,558.00 $0.00 $1,456,442.00 $110,000.00 $110,000.00 $2,200,000.00


0716-40-114

$523,558.00 $0.00 $1,456,442.00 $110,000.00 $110,000.00 $2,200,000.00Construct partial parallel taxiway to Runway 14/32 (from ramp toprimary runway)

Total for Project

Proj Number:

Project Title:

$195,000.00 $0.00 $0.00 $10,833.00 $10,833.00 $216,666.00


0716-40-16

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Refurbish Automated Weather Observations System (AWOS)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crack Repair./Seal Coat airport pavements and reapplyapplicable pavement markings

*

$150,000.00 $0.00 $0.00 $8,333.00 $8,333.00 $166,666.00Purchase SRE*

Proj Number:

Project Title: Sponsor Only 2018 (combine stub w discr project?)

0716-40-2018

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct taxilane stub to provide for 6 new hangar sites; byothers: fine grade hangar sites and construct hangars

*

Page 20105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$718,558.00 $0.00 $1,456,442.00 $120,833.00 $120,833.00 $2,416,666.00

$150,000.00 $0.00 $0.00 $480,000.00 $120,000.00 $750,000.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00others: fine grade hangar sites and construct hangars


Program Year: 2021

Total Fund Year

$255,000.00 $5,400.00 $0.00 $300.00 $145,300.00 $406,000.00

$150,000.00 $0.00 $0.00 $0.00 $100,000.00 $250,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0716-40-14a


Total for Project

Proj Number:

Project Title:

$255,000.00 $0.00 $0.00 $0.00 $145,000.00 $400,000.00


0716-40-17

$255,000.00 $0.00 $0.00 $0.00 $145,000.00 $400,000.00Construct public use aircraft storage hangar*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $840,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00


0716-40-19

$150,000.00 $840,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00Construct Taxiway D (North-South connector from mid runway tomid runway)

Proj Number:


0716-40-57

Page 20205/01/2018




Years:

Project Type:


Project Statuses:


Richard I. Bong Airport $1,558,558.00 $2,015,400.00 $3,106,442.00 $388,966.00 $509,967.00 $7,579,333.00


Total Fund Year

$150,000.00 $840,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00

$150,000.00 $840,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Benefit cost analysis for Approach Lighting System*


Program Year: 2023

Total Fund Year

$150,000.00 $1,170,000.00 $1,650,000.00 $165,000.00 $165,000.00 $3,300,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,170,000.00 $1,650,000.00 $165,000.00 $165,000.00 $3,300,000.00


0716-40-8

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00Rehabilitate Runway 4/22 (primary), including lighting*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Clear runway approaches*

$0.00 $1,080,000.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00Rehabilitate ramp & landside pavements

Richland Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$405,000.00 $0.00 $0.00 $197,500.00 $197,500.00 $800,000.00

AIP 07 Amend 1 (or AIP 08) - Block Grant

0752-44-08b

$405,000.00 $0.00 $0.00 $197,500.00 $197,500.00 $800,000.00Construct new terminal building (include AIP ineligible portion*

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0752-40-2018

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Crack seal, microseal with joint leveling runway, ramp, hangartaxiways and entrance road

Page 20305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$450,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $850,000.00

$150,000.00 $951,000.00 $0.00 $65,000.00 $65,000.00 $1,231,000.00



Program Year: 2019

Total Fund Year

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

$150,000.00 $5,400.00 $0.00 $300.00 $300.00 $156,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00


0752-40-09




Program Year: 2020

Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $350,000.00 $500,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $350,000.00 $500,000.00


0752-44-10

$150,000.00 $0.00 $0.00 $0.00 $350,000.00 $500,000.00Construct Transient Hangar/Maint Bldg (include potenial AIPineligible portion)

*


Program Year: 2021

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0752-44-11

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct Security Fence*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Pavement Maintenance*

Page 20405/01/2018




Years:

Project Type:


Project Statuses:


Richland Airport $1,200,000.00 $305,400.00 $0.00 $250,300.00 $600,301.00 $2,356,001.00


Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$150,000.00 $318,000.00 $0.00 $26,000.00 $26,000.00 $520,000.00


Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0752-44-12

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct in-ground fueling system

Rusk County Airport

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0754-40-14

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Crackfill Runway 11/29, Taxiway from Runway 1 end, turnaroundand apron, entrance road (maybe minimal crack fill Runway14/32)

*

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0754-40-17

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design South terminal area expansion*

Proj Number:


0754-40-19

Page 20505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$225,000.00 $5,400.00 $0.00 $12,800.00 $12,800.00 $256,000.00

$150,000.00 $755,400.00 $0.00 $300.00 $150,300.00 $1,056,000.00


$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00Construct helipad*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0754-40-20


Program Year: 2020

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0754-40-15

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Expand auto parking area

Total for Project

Proj Number:

Project Title:

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0754-40-17a

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand south terminal area*

Total for Project

Proj Number:

Project Title:

$135,000.00 $315,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0754-40-21

$135,000.00 $315,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Rehabilitate north end hangar / former terminal area (or removepavement)

*

Proj Number:


0754-40-57Page 20605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$450,000.00 $315,000.00 $0.00 $74,500.00 $50,500.00 $890,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $32,000.00 $8,000.00 $40,000.00

0754-40-57

$0.00 $0.00 $0.00 $32,000.00 $8,000.00 $40,000.00Purchase/Install Security/Monitoring Cameras and Equipment*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0754-40-16

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Acquire/replace snow removal equipment*

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0754-40-18a

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Feasibility study for runway extension*

Total for Project

Proj Number:

Project Title:

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

AIP 22- Block Grant

0754-40-22

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Install Perimeter Deer Fence w/Gates*

Proj Number:


0754-40-23

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Rehabilitate/Resurface primary Runway 14/32*

Page 20705/01/2018




Years:

Project Type:


Project Statuses:


Rusk County Airport $1,047,000.00 $1,250,400.00 $0.00 $159,633.00 $135,634.00 $2,592,667.00


Total Fund Year

$327,000.00 $930,000.00 $0.00 $69,833.00 $69,834.00 $1,396,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Runway marking

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Rehabilitate/Resurface crosswind Runway 01/19*


Program Year: 2023

Total Fund Year

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 18 Amend 1a - Block Grant

0754-40-18a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Master Plan & EA for Runway Extension*

Sauk Prairie Airport


Program Year: 2019

Total Fund Year

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 51

0756-64-51

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Sealcoat and crack seal airport pavements

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Prepare/Update Airport Layout Plan

Program Year: 2020

Proj Number:


0756-60-2020

Page 20805/01/2018




Years:

Project Type:


Project Statuses:


Sauk Prairie Airport $0.00 $0.00 $0.00 $1,640,000.00 $410,000.00 $2,050,000.00


Total Fund Year

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Construct terminal building; Hangar area development


Program Year: 2021

Total Fund Year

$0.00 $0.00 $0.00 $1,080,000.00 $270,000.00 $1,350,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $1,080,000.00 $270,000.00 $1,350,000.00

State Aid 52

0756-64-52

$0.00 $0.00 $0.00 $720,000.00 $180,000.00 $900,000.00Recst. Rwy 18/36 incl. MIRLs

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Recst. Twy & Apron

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00Land Reimbursement

Sawyer County Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$210,000.00 $27,600.00 $0.00 ($416,800.00) $13,200.00 ($166,000.00)

AIP 04 Amend 5

0757-40-04a

$165,000.00 $27,600.00 $0.00 $10,700.00 $10,700.00 $214,000.00Reimburse anticipated CCOs, parts 1b & 2

$0.00 $0.00 $0.00 ($430,000.00) $0.00 ($430,000.00)Credit of 50/50 payment of ccos

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Wetland delineation

Proj Number:


0757-40-08a

Page 20905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$210,000.00 $27,600.00 $0.00 ($376,800.00) $23,200.00 ($116,000.00)

$120,000.00 $0.00 $0.00 $34,337.78 $25,459.45 $179,797.23


$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Design rehabilitation of ramp and taxiways*


Program Year: 2019

Total Fund Year

$367,500.00 $177,900.00 $675,000.00 $67,800.00 $142,800.00 $1,431,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $675,000.00 $37,500.00 $37,500.00 $750,000.00


0757-40-08b

$0.00 $0.00 $675,000.00 $37,500.00 $37,500.00 $750,000.00Rehabilitate Apron and hangar Taxiways, construct new hangartaxiway

*

Total for Project

Proj Number:

Project Title:

$367,500.00 $177,900.00 $0.00 $30,300.00 $30,300.00 $606,000.00


0757-40-09

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct New Hangar Taxiway*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Update Airport Layout Plan*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clear and maintain runway approaches*

$367,500.00 $172,500.00 $0.00 $30,000.00 $30,000.00 $600,000.00Develop Hangar Area*


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00

State Aid 58

0757-40-58

$0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00Noise assessment (to determine if Part 150 study AIP eligible)*

Page 21005/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2021

Total Fund Year

$300,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $700,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $700,000.00


0757-40-10

$300,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $700,000.00Construct terminal building & connnected terminal transienthangar

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct terminal building & connnected terminal transienthangar - AIP ineligible portion


Program Year: 2022

Total Fund Year

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0757-40-11

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Construct Snow Removal Equipment Building*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Snow Removal Equipment Building - AIP ineligibleportion


Program Year: 2023

Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,001.00 $500,001.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,001.00 $500,001.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,001.00 $500,001.00


0757-40-12

$0.00 $300,000.00 $0.00 $16,667.00 $16,667.00 $333,334.00Land acquisition*

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Develop additional automobile parking area*

Page 21105/01/2018




Years:

Project Type:


Project Statuses:


Sawyer County Airport $1,327,500.00 $505,500.00 $675,000.00 ($67,333.00) $407,668.00 $2,848,335.00

Total Fund Year $150,000.00 $300,000.00 $0.00 $25,000.00 $25,001.00 $500,001.00

Shawano Municipal Airport


Program Year: 2019

Total Fund Year

$53,438.00 $666,562.00 $0.00 $40,000.00 $40,000.00 $800,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$53,438.00 $666,562.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0758-40-11

$53,438.00 $666,562.00 $0.00 $40,000.00 $40,000.00 $800,000.00Add parallel taxiway to crosswind runway


Program Year: 2020

Total Fund Year

$150,000.00 $485,400.00 $0.00 $35,300.00 $35,300.00 $706,000.00

$150,000.00 $0.00 $1,230,000.00 $85,000.00 $85,000.00 $1,550,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0758-40-07x

$150,000.00 $138,000.00 $0.00 $16,000.00 $16,000.00 $320,000.00Mill & relay 8.5-foot joints Runway 12/30 and taxiway to ramp andtaxiway to hangar area (treatment not set yet)(expecting sealcoatinstead

*

$0.00 $342,000.00 $0.00 $19,000.00 $19,000.00 $380,000.00Replace Runway 12/30 lighting & install PAPIs both ends lighting*


Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0758-40-2020

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site assessment

Page 21205/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2021

Total Fund Year

$150,000.00 $1,380,000.00 $0.00 $85,000.00 $85,000.00 $1,700,000.00

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0758-40-10

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Add parallel taxiway to primary runway*

Total for Project

Proj Number:

Project Title:

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0758-40-13

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Rehabilitate Runway 17/35


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$150,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $300,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0758-40-14a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition in approaches & for possible extension

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$300,000.00 $1,050,000.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00


0758-40-14

$300,000.00 $1,050,000.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00Extend primary runway to 4,900 feet*

Page 21305/01/2018




Years:

Project Type:


Project Statuses:


Shawano Municipal Airport $653,438.00 $3,581,962.00 $0.00 $235,300.00 $235,300.00 $4,706,000.00


Total Fund Year

$300,000.00 $1,050,000.00 $0.00 $75,000.00 $75,000.00 $1,500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Sheboygan County Memorial Airport


Program Year: 2018

Total Fund Year

$300,000.00 $156,000.00 $1,380,000.00 $902,000.00 $302,000.00 $3,040,000.00

$0.00 $0.00 $0.00 $0.00 $250,000.00 $250,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $156,000.00 $1,380,000.00 $102,000.00 $102,000.00 $2,040,000.00

AIP 27 Amend - Block Grant (ramp (not twy):2018 discr pgmd 1.26, req 1.51)

0759-40-27

$150,000.00 $0.00 $1,380,000.00 $85,000.00 $85,000.00 $1,700,000.00Reconstruct GA ramp (PCC)(bb)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct GA ramp, potential AIP ineligible portion

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Reconstruct hangar taxiways (Alt A)

$0.00 $126,000.00 $0.00 $7,000.00 $7,000.00 $140,000.00Reconstruct access taxiway (Alt B)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00

State Aid 2018 (potential)

0759-40-2018

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00Construct/Reimburse(?) customs building

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $291,667.00 $450,000.00

AIP 2019

0759-40-2019

$150,000.00 $0.00 $0.00 $8,333.00 $291,667.00 $450,000.00Purchase snow removal equipment (large bi-directonal)

Page 21405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $90,000.00 $0.00 $1,343,333.00 $816,667.00 $2,400,000.00

$0.00 $0.00 $750,000.00 $0.00 $0.00 $750,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0759-40-28a

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design parallel taxiway to Runway 13/31 (Taxiway B center)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00


0759-40-77

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design terminal building*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $1,250,000.00 $500,000.00 $1,750,000.00


0759-40-77b

$0.00 $0.00 $0.00 $1,250,000.00 $500,000.00 $1,750,000.00Construct/Refurbish terminal building & customs facility, phase 1*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$105,000.00 $885,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00


0759-40-28

$105,000.00 $885,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00Complete Parallel Taxiway to Runway 13/31 (Twy B centersection)

*

Proj Number:


0759-40-29

Page 21505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $885,000.00 $0.00 $667,500.00 $1,397,500.00 $3,100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design corporate hangar taxiways reconstruction

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $450,000.00 $1,300,000.00 $1,750,000.00


0759-40-77c

$0.00 $0.00 $0.00 $450,000.00 $1,300,000.00 $1,750,000.00Construct/Refurbish terminal building, phase 3*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 78 Amend

0759-40-78a

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Temporary Mobile Air Traffic Control tower, Temporary AircraftRescue Fire Fighting

*


Program Year: 2021

Total Fund Year

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0759-40-29

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit (update)*

Program Year: 2022

Proj Number:


0759-40-30

Page 21605/01/2018




Years:

Project Type:


Project Statuses:


Sheboygan County Memorial Airport $900,000.00 $1,286,400.00 $1,380,000.00 $2,938,133.00 $2,541,467.00 $9,046,000.00


Total Fund Year

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Rehab/replace lighitng Runway 4/22*

Shell Lake Municipal Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $10,400.00 $2,600.00 $13,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $10,400.00 $2,600.00 $13,000.00

State Aid 52

0765-44-52

$0.00 $0.00 $0.00 $10,400.00 $2,600.00 $13,000.00Purchase mowing equipment (attachment to bi-directional tractor)*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$250,000.00 $0.00 $0.00 $13,889.00 $13,889.00 $277,778.00


SSQ1000

$250,000.00 $0.00 $0.00 $13,889.00 $13,889.00 $277,778.00Land acquisition activities (west of Rwy 32 end incl approach land*

Total for Project

Proj Number:

Project Title:

$450,000.00 $0.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0765-40-08

$360,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $400,000.00Install fueling system*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Fueling system - AIP ineligible portion - rehab/replace existingsystem

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach clearing (if done without land acquisition) (prior to orconcurrent with fueling), including approach survey

Page 21705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$700,000.00 $0.00 $0.00 $38,889.00 $38,889.00 $777,778.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Program Year: 2020

Total Fund Year

$150,000.00 $190,500.00 $0.00 $18,916.00 $18,917.00 $378,333.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $78,000.00 $0.00 $12,666.00 $12,667.00 $253,333.00


SSQ1000a

$150,000.00 $60,000.00 $0.00 $11,666.00 $11,667.00 $233,333.00Acquire Avigation Easements, Part 2 (9 Parcels) incl boundarysurvey and land acquisition plan

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acqusition (easement) for access road, incl to SRE bldg

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clearing for exchange land?

$0.00 $18,000.00 $0.00 $1,000.00 $1,000.00 $20,000.00Land reimbursement, City dedication of land or easement, Parcel20a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Clearing avigation easements, 9 parcels

Total for Project

Proj Number:

Project Title:

$0.00 $112,500.00 $0.00 $6,250.00 $6,250.00 $125,000.00


0765-40-09

$0.00 $112,500.00 $0.00 $6,250.00 $6,250.00 $125,000.00Install AWOS (include state aid upgrade to AWOS III?)*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0765-40-08a


Page 21805/01/2018




Years:

Project Type:


Project Statuses:


Shell Lake Municipal Airport $1,300,000.00 $345,900.00 $0.00 $101,837.00 $94,042.00 $1,841,779.00


Total Fund Year

$150,000.00 $5,400.00 $0.00 $8,633.00 $8,634.00 $172,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0765-44-10

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Helipad*


Program Year: 2022

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0765-40-11

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00(Construct) public use hangar*


Program Year: 2023

Total Fund Year

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,668.00 $333,334.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $150,000.00 $0.00 $16,666.00 $16,668.00 $333,334.00


0765-44-12

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Develop New NW Apron Area*

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct Hangar Taxiway (not included in cost?)

Solon Springs Municipal Airport

Program Year: 2018

Page 21905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$76,500.00 $0.00 $0.00 $23,450.00 $9,050.00 $109,000.00

$94,500.00 $0.00 $0.00 $19,200.00 $4,800.00 $118,500.00

Total for Project

Proj Number:

Project Title:

$76,500.00 $0.00 $0.00 $4,250.00 $4,250.00 $85,000.00


0716-50-08

$76,500.00 $0.00 $0.00 $4,250.00 $4,250.00 $85,000.00Feasibility study and ALP update for runway extension

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $19,200.00 $4,800.00 $24,000.00

OLG1002 - SAP 55

OLG1002

$0.00 $0.00 $0.00 $19,200.00 $4,800.00 $24,000.00Reimburse purchase of rotary brush mower attachment*


Program Year: 2019

Total Fund Year

$223,500.00 $51,900.00 $0.00 $15,300.00 $15,300.00 $306,000.00

$36,000.00 $5,400.00 $0.00 $10,633.00 $10,634.00 $62,667.00

Total for Project

Proj Number:

Project Title:

$223,500.00 $46,500.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0716-50-09b

$223,500.00 $46,500.00 $0.00 $15,000.00 $15,000.00 $300,000.00Land Acquisition for hangar area development (5 acres S ofexisting hangars)

*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0716-50-10

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildllife site visit

Program Year: 2020

Page 22005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0716-50-09



Program Year: 2021

Total Fund Year

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00


0716-50-12


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangars - AIP ineligible portion*


Program Year: 2022

Total Fund Year

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0716-50-2022

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct Crosswind Runway*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install New Apron Light System (state aid only)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand Auto Parking Lot

Program Year: 2023

Page 22105/01/2018




Years:

Project Type:


Project Statuses:


Solon Springs Municipal Airport $1,050,000.00 $801,900.00 $0.00 $113,750.00 $116,017.00 $2,081,667.00


Total Fund Year

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

$150,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $350,000.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0716-50-13

$300,000.00 $150,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Install Security Fence*

Southern Wisconsin Regional Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $135,000.00 $0.00 $7,500.00 $7,500.00 $150,000.00

AIP 34n - Block Grant OR STATE AID (new part 139)

0753-40-34n

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00ALP update or as-built ALP

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Survey and clear runway approaches (survey RSAT)

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $333,333.00 $650,000.00

Sponsor Only / State Aid / AIP

0753-40-2018z

$300,000.00 $0.00 $0.00 $16,667.00 $333,333.00 $650,000.00Purchase SRE - snowblower

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00

State Aid 2018

0753-40-2018

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00Reconstruct asphalt ramp SE terminal area

Project Title: State Aid 74 Amend

Page 22205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$300,000.00 $135,000.00 $0.00 $944,167.00 $570,833.00 $1,950,000.00

$300,000.00 $2,328,000.00 $0.00 $401,000.00 $581,000.00 $3,610,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00

0753-40-74a

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00SRE Building improvements (energy upgrades - insulation,electrical (1st priority), HVAC, doors, windows)(phase?)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00SRE Building improvements - AIP ineligible portion

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$96,000.00 $0.00 $0.00 $5,333.00 $5,334.00 $106,667.00

AIP 2019

0753-40-2019

$96,000.00 $0.00 $0.00 $5,333.00 $5,334.00 $106,667.00Acquire land/easements Runway 22 approach

Total for Project

Proj Number:

Project Title:

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00

AIP 38

0753-40-38aa

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00ALP update and design east side hangar area developmentn, phIIa

Proj Number:


0753-40-41

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct SW apron (near Rosell's--slope issues)*

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct T-hangar development, Phase III

$0.00 $0.00 $0.00 $15,000.00 $15,000.00 $30,000.00Reconstruct terminal access roads & parking*

$0.00 $0.00 $0.00 $0.00 $210,000.00 $210,000.00Purchase snow removal equipment - truck, plow & sander*

Page 22305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $905,400.00 $0.00 $73,633.00 $283,634.00 $1,412,667.00

$150,000.00 $2,493,000.00 $3,180,000.00 $323,500.00 $323,500.00 $6,470,000.00

Total for Project $0.00 $905,400.00 $0.00 $65,300.00 $275,300.00 $1,246,000.00

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife hazard assessment update

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00

AIP 38 Amend - Block Grant (state aid recst ashp ramp?)

0753-40-38a

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00Const. East Side Hangar Area Development - Phase IIa &Associated Auto Parking

*

Total for Project

Proj Number:

Project Title:

$0.00 $1,638,000.00 $0.00 $91,000.00 $91,000.00 $1,820,000.00


0753-40-42

$0.00 $1,638,000.00 $0.00 $91,000.00 $91,000.00 $1,820,000.00Construct Air Cargo Apron SE*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $550,000.00


0753-40-42

$150,000.00 $0.00 $0.00 $200,000.00 $200,000.00 $550,000.00Const. Deicing Containment System*

Total for Project

Proj Number:

Project Title:

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00


0753-40-43

$0.00 $495,000.00 $0.00 $27,500.00 $27,500.00 $550,000.00Construct East Side Development and Associated Auto Parking,Phase IIb

*


Page 22405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $2,628,000.00 $0.00 $442,000.00 $1,870,000.00 $5,090,000.00

$150,000.00 $165,000.00 $0.00 $81,500.00 $33,500.00 $430,000.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $0.00 $300,000.00 $300,000.00

0753-40-44

$0.00 $0.00 $0.00 $0.00 $300,000.00 $300,000.00Design air carrier terminal

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $32,000.00 $1,208,000.00 $1,240,000.00

State Aid 75

0753-40-75

$0.00 $0.00 $0.00 $32,000.00 $8,000.00 $40,000.00Provide security lighting on airport entrance road*

$0.00 $0.00 $0.00 $0.00 $1,200,000.00 $1,200,000.00Airfield accesss security improvements - gates - card system -lighting

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00

State Aid 77

0753-40-77

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Purchase mower (vegetation control equipment)*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$150,000.00 $3,513,000.00 $0.00 $203,500.00 $203,500.00 $4,070,000.00


0753-40-45

$0.00 $333,000.00 $0.00 $18,500.00 $18,500.00 $370,000.00Construct East Side Development Area and Auto Parking (PhaseIII, NE Near ABC Hangar)

*

$150,000.00 $3,180,000.00 $0.00 $185,000.00 $185,000.00 $3,700,000.00Construct East Side Terminal Aircraft Apron

Proj Number:


0753-40-46

Page 22505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $5,888,000.00 $0.00 $421,000.00 $361,000.00 $6,820,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project $0.00 $2,160,000.00 $0.00 $120,000.00 $120,000.00 $2,400,000.00

$0.00 $2,160,000.00 $0.00 $120,000.00 $120,000.00 $2,400,000.00Construct East Side Terminal Auto Parking and Access Road*

Total for Project

Proj Number:

Project Title:

$0.00 $215,000.00 $0.00 $17,500.00 $17,500.00 $250,000.00


0753-40-47

$0.00 $215,000.00 $0.00 $17,500.00 $17,500.00 $250,000.00Const. Southwest T-hangar Twys & Associated Auto Parking -Phase III

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 76

0753-40-76

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design reconstruction Rwy 18/36 south (and groove)*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0753-40-2022

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Panel repair Runway 4/22

Proj Number:


0753-40-48

$0.00 $333,000.00 $0.00 $18,500.00 $18,500.00 $370,000.00Construct Phase III East Side Development*

$150,000.00 $0.00 $2,640,000.00 $155,000.00 $155,000.00 $3,100,000.00Construct Holding Aprons to Runway 4/22

Page 22605/01/2018




Years:

Project Type:


Project Statuses:


Southern Wisconsin Regional Airport $1,050,000.00 $10,954,400.00 $2,640,000.00 $2,834,300.00 $4,038,967.00 $21,517,667.00


Total Fund Year

$150,000.00 $1,233,000.00 $2,640,000.00 $936,000.00 $936,000.00 $5,895,000.00

$0.00 $0.00 $2,790,000.00 $155,000.00 $155,000.00 $3,100,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $712,500.00 $712,500.00 $1,425,000.00

State Aid 76 amend

0753-40-76a

$0.00 $0.00 $0.00 $500,000.00 $500,000.00 $1,000,000.00Reconstruct Rwy 18/36 south half*

$0.00 $0.00 $0.00 $212,500.00 $212,500.00 $425,000.00Replace lighting on Rwy 18/36 (MIRLs)(not AIP elig)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Move Rwy 36 end (potential RSAT?)(SA or AIP?)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Groove Runway 18/36 (RSAT)*


Program Year: 2023

Total Fund Year

$150,000.00 $165,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $165,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00


0753-40-51

$150,000.00 $165,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00Construct Southwest T-Hangar Taxiways and Auto Parking,Phase IV

*

Sparta Fort McCoy Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00


0741-50-04

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00Update ALP & Conduct Master Plan*

Page 22705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$225,000.00 $0.00 $0.00 $12,500.00 $12,500.00 $250,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00



Program Year: 2019

Total Fund Year

$525,000.00 $5,400.00 $0.00 $29,467.00 $29,467.00 $589,334.00

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

Total for Project

Proj Number:

Project Title:

$99,000.00 $0.00 $0.00 $5,500.00 $5,500.00 $110,000.00


0741-50-04b

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Design GA ramp expansion (including potential terminal buildingrelocation)

*

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Design entrance road and parking lot, Design fuelingrelocation/upgrade

*

Total for Project

Proj Number:

Project Title:

$426,000.00 $0.00 $0.00 $23,667.00 $23,667.00 $473,334.00

AIP 05- Block Grant

0741-50-05

$426,000.00 $0.00 $0.00 $23,667.00 $23,667.00 $473,334.00Reconstruct hangar taxilanes and improve drainage*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0741-50-06


Program Year: 2020

Proj Number:


0741-50-04

Page 22805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $1,245,000.00 $0.00 $317,500.00 $137,500.00 $1,850,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Fuel system: relocate and/or add Jet A*

$105,000.00 $975,000.00 $0.00 $60,000.00 $60,000.00 $1,200,000.00Expand GA ramp (incl drainage improvements)(potential portionAIP ineligible)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Relocate terminal building*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct/realign (?) entrance road and parking lot (alt toexpand GA ramp)

*

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0741-50-07

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Justification & feasibility study for extension of Runway 11/29*


Program Year: 2022

Total Fund Year

$300,000.00 $0.00 $3,000,000.00 $183,333.00 $183,334.00 $3,666,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $3,000,000.00 $175,000.00 $175,000.00 $3,500,000.00


0741-50-07

$150,000.00 $0.00 $2,010,000.00 $120,000.00 $120,000.00 $2,400,000.00Reconstruct Runway 11/29*

$0.00 $0.00 $990,000.00 $55,000.00 $55,000.00 $1,100,000.00Extend Rwy 11/29 to 5500', incl Road and Channel Relocation*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0741-50-08

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design construction of partial parallel taxiwya to Runway 1/19,etc.

*

Page 22905/01/2018




Years:

Project Type:


Project Statuses:


Sparta Fort McCoy Airport $1,350,000.00 $2,234,400.00 $3,000,000.00 $605,800.00 $425,801.00 $7,616,001.00


Program Year: 2023

Total Fund Year

$150,000.00 $984,000.00 $0.00 $63,000.00 $63,000.00 $1,260,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $984,000.00 $0.00 $63,000.00 $63,000.00 $1,260,000.00


0741-50-08

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct Partial Parallel Taxiways in SE Quadrant (to Ruwnay11/29?)

*


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct Runway 1/19*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Development and adoption of land use zoning ordinance*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct/remove paved overrun Runway 1?*

$0.00 $54,000.00 $0.00 $3,000.00 $3,000.00 $60,000.00Construct Runway Turnaround on S end of Rwy 1/19*

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Widen south 1350' Rwy 1/19 (delay widening?)*

Statewide Projects

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $0.00 $80,000.00

AIrport Information Management (ASM)

0785-44-32gg

$0.00 $0.00 $0.00 $80,000.00 $0.00 $80,000.00Airport System Manager (ASM), additional customizations forProjects module

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Airport Information Management (ASM)

0785-44-32

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00ASM maintenance & hosting, Year 4 (4/18)

Page 23005/01/2018




Years:

Project Type:


Project Statuses:



Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $230,000.00 $0.00 $230,000.00

Automated Weather Observation System Maintenance & Operations (SFY 2019)

0787-44-81

$0.00 $0.00 $0.00 $230,000.00 $0.00 $230,000.00AWOS communications & maintenance & parts SFY 2019

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00

Construction Plans Update

0787-40-96b

$0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00Standard Details Drawings Update

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00

Construction Specifications 2018

0787-40-96a

$0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00Construction Specfications (Printing, Index, other)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $85,000.00 $0.00 $85,000.00

DBE Master Contract

0787-40-93

$0.00 $0.00 $0.00 $85,000.00 $0.00 $85,000.00DBE & labor compliance SFY 2019

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $0.00 $400,000.00

PCI Surveys

PCI: 07854035

$0.00 $0.00 $0.00 $400,000.00 $0.00 $400,000.00Pavement condition evaluation program CY 2018

Page 23105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $0.00 $1,401,000.00 $24,000.00 $1,425,000.00

$0.00 $0.00 $0.00 $1,507,000.00 $24,000.00 $1,531,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00

Runway Marking

0785-40-42

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00Runway Marking

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $350,000.00 $0.00 $350,000.00

Statewide Projects - Accelerated Grant Reimbursement Program BOA1002 - 0-55-0985-80

BOA1002

$0.00 $0.00 $0.00 $350,000.00 $0.00 $350,000.00Accelerated Grant Reimbursement Program*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00

Weather Briefing System

0787-44-88

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00Monthly data & operating costs for SFY 2019

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $495,000.00 $0.00 $495,000.00

Airport Information Management (ASM & BITS)

0785-44-32xx

$0.00 $0.00 $0.00 $245,000.00 $0.00 $245,000.00Airport Information Management (BITS) - Registrationcustomizations and online portal (6/19)

*

$0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00Airport Information Management (ASM) - Phase 3 (SASP DBE,mapping) 6/19

*

$0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00Aircraft registration enhancement - self registration (6/197)(BITS)

Project Title: Airport Information Management (ASM)

Page 23205/01/2018




Years:

Project Type:


Project Statuses:


Total for Project

Proj Number:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0785-44-32

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00ASM maintenance & hosting, year 5 (4/19)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00


0787-44-81f


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $85,000.00 $0.00 $85,000.00

DBE Master Contract

0787-40-93f


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $0.00 $400,000.00

PCI Surveys

0785-40-35f


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00

Runway Marking

0785-40-43

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00Runway Marking

Proj Number:

Project Title: Weather Briefing System

0787-44-88f

Page 23305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $0.00 $1,376,000.00 $24,000.00 $1,400,000.00

$0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00



Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $250,000.00 $0.00 $250,000.00

Airport Information Management (ASM)

0785-44-32

$0.00 $0.00 $0.00 $250,000.00 $0.00 $250,000.00ASM maintenance & hosting - 5 years (starting 4/20)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00


0787-44-81


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $85,000.00 $0.00 $85,000.00

DBE Master Contract

0787-40-93w


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $0.00 $400,000.00

PCI Surveys

0785-40-35e


Page 23405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $0.00 $1,131,000.00 $24,000.00 $1,155,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00

Runway Marking

0785-40-44

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00Runway Marking

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00

Weather Briefing System

0787-44-88e


Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $85,000.00 $0.00 $85,000.00

DBE Master Contract

0787-40-93v


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $60,000.00 $0.00 $60,000.00

System Plan

0787-44-90xx

$0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00System Plan Update: Begin Inventory collection of 2020 data andReview/Review Performance Measures

$0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00Collect data for Economic Impact Refresh

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00System Plan: Analysis of Data and Performance Measures

Proj Number:

Project Title: Weather Briefing System

0787-44-88g Page 23505/01/2018




Years:

Project Type:


Project Statuses:


Statewide Projects $0.00 $0.00 $0.00 $4,249,000.00 $96,000.00 $4,345,000.00


Total Fund Year

$0.00 $0.00 $0.00 $241,000.00 $24,000.00 $265,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $96,000.00 $24,000.00 $120,000.00

0787-44-88g



Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00

System Plan

0787-44-90

$0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00System Plan: Produce Report

Stevens Point Municipal Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00


0749-40-06

$67,500.00 $0.00 $0.00 $3,750.00 $3,750.00 $75,000.00EA & Design fence, including obstruction analysis & land releasetasks (Part 2)

*

Proj Number:

Project Title: AIP 08x- Block Grant

0749-40-08x

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Design hangar area development

Page 23605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$289,500.00 $0.00 $0.00 $16,083.00 $16,084.00 $321,667.00

$0.00 $0.00 $0.00 $8,333.00 $8,334.00 $16,667.00


$18,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $20,000.00Crack seal Runway 3/21(repairs)

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

STE1000 - AIP 08

STE1000

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design reconstruction of hangar area pavement reconstructionand expansion; pavement maintenance (part 1)

*


Program Year: 2019

$239,500.00 $260,500.00 $1,080,000.00 $333,333.00 $295,000.00 $2,208,333.00

Total for Project

Proj Number:

Project Title:

$189,500.00 $260,500.00 $1,080,000.00 $85,000.00 $85,000.00 $1,700,000.00


0749-40-08

$0.00 $0.00 $1,080,000.00 $60,000.00 $60,000.00 $1,200,000.00Reconstruct taxiway and hangar area pavements*


Total for Project

Proj Number:

Project Title:

$50,000.00 $0.00 $0.00 $8,333.00 $150,000.00 $208,333.00


0749-44-10

$50,000.00 $0.00 $0.00 $8,333.00 $150,000.00 $208,333.00Purchase SRE*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

State Aid 55

0749-44-55

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Refurbish terminal building--roof, windows, vault*

Page 23705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$239,500.00 $260,500.00 $1,080,000.00 $333,333.00 $295,000.00 $2,208,333.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Program Year: 2020

Total Fund Year

$150,000.00 $750,000.00 $0.00 $90,667.00 $389,333.00 $1,380,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0749-44-06

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Perimeter Security Fencing (including move access road and biketrail)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Relocate/remove access road and trail and other work related tofederal and state grant assurance compliance

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,667.00 $333,333.00 $350,000.00


0749-44-17

$0.00 $0.00 $0.00 $16,667.00 $333,333.00 $350,000.00Const. SRE Building

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Const. SRE Building - AIP ineligible portion

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00

State Aid 54

0749-44-54

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Develop Airport Land Use Plan (reimburse ordinance)

Program Year: 2021

Proj Number:


0749-40-09a

Page 23805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$90,000.00 $5,400.00 $0.00 $565,300.00 $145,300.00 $806,000.00

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design reconstruction of Runway 3/21

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0749-40-2014


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $560,000.00 $140,000.00 $700,000.00

State Aid 53

0749-44-53

$0.00 $0.00 $0.00 $560,000.00 $140,000.00 $700,000.00Replace MALSR Runway 21

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Acquisition (easement) for MALSR

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$178,500.00 $0.00 $2,665,500.00 $158,000.00 $158,000.00 $3,160,000.00


0749-44-09b

$178,500.00 $0.00 $2,341,500.00 $140,000.00 $140,000.00 $2,800,000.00Rehabiltate Runway 3/21*

$0.00 $0.00 $324,000.00 $18,000.00 $18,000.00 $360,000.00Rehabilitate runway lighting (both runways, 12/30 for sure)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0749-44-18

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Acquisition for Hangar Development (out?)

Page 23905/01/2018




Years:

Project Type:


Project Statuses:


Stevens Point Municipal Airport $1,247,500.00 $1,015,900.00 $3,745,500.00 $1,163,383.00 $1,037,051.00 $8,209,334.00


Total Fund Year

$178,500.00 $0.00 $2,665,500.00 $158,000.00 $158,000.00 $3,160,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Program Year: 2023

Total Fund Year

$300,000.00 $0.00 $0.00 $0.00 $33,334.00 $333,334.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $0.00 $33,334.00 $333,334.00


0749-44-19

$300,000.00 $0.00 $0.00 $0.00 $33,334.00 $333,334.00Construct Hangar

Taylor County Airport


Program Year: 2018

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $0.00 $1,650,000.00 $100,000.00 $100,000.00 $2,000,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0760-40-10

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Crack fill Runway 16/34, crack fill and sealcoat all otherpavements

*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$360,000.00 $315,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00

AIP 09 Amend 2

0760-40-09g

$360,000.00 $315,000.00 $0.00 $37,500.00 $37,500.00 $750,000.00Develop hangar area

Page 24005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$360,000.00 $320,400.00 $0.00 $37,800.00 $37,800.00 $756,000.00

$150,000.00 $232,500.00 $0.00 $21,250.00 $21,250.00 $425,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0760-40-2019

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct Wildlife site assessment

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $52,020.00 $0.00 $2,890.00 $2,890.00 $57,800.00


0760-40-14

$0.00 $52,020.00 $0.00 $2,890.00 $2,890.00 $57,800.00Land Reimbursement - , easement, in Rwy 27 approach/ALS (notduplicate of 2010 SA)

*

Total for Project

Proj Number:

Project Title:

$0.00 $135,000.00 $0.00 $7,500.00 $7,500.00 $150,000.00

AIP 09x Amend 1 - Block Grant

0760-40-09x

$0.00 $135,000.00 $0.00 $7,500.00 $7,500.00 $150,000.00Design reconstruction of ramp & hangar area, construction oframp, taxiways, access road & auto parking and relocation &rebuilding of fuel facility

*

Proj Number:

Project Title: AIP 09x Amend 3 - Block Grant (project will likely be phased)

0760-40-09xc

$0.00 $2,547,000.00 $0.00 $141,500.00 $141,500.00 $2,830,000.00Reconstruct portion of existing ramp, construct new terminalramp, construct taxiways, widen connecting taxiways(?), accessroad & auto parking

*

$0.00 $306,000.00 $0.00 $17,000.00 $17,000.00 $340,000.00Reconstruct Hangar Area*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Approach clearing for LP approach, Runway 16/34*

Page 24105/01/2018




Years:

Project Type:


Project Statuses:



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Relocate & rebuild fuel facility*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00


0760-40-10a

$0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00Replace Rotating Beacon*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $350,000.00 $350,000.00 $850,000.00


0760-40-12

$150,000.00 $0.00 $0.00 $350,000.00 $350,000.00 $850,000.00Construct Terminal Building*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 57

0760-40-57

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install Approach Lighting System Runway 9/27 (MALSR)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 57

0760-40-57

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Reimburse adoption of land use zoning ordinance update*

Proj Number:


0760-40-58

$0.00 $0.00 $0.00 $640,000.00 $160,000.00 $800,000.00Install glideslope Runway 9/27

Page 24205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $3,130,020.00 $0.00 $2,179,890.00 $936,390.00 $6,396,300.00

$150,000.00 $0.00 $0.00 $1,120,000.00 $280,000.00 $1,550,000.00


$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install localizer Runway 9/27


Program Year: 2021

Total Fund Year

$150,000.00 $840,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0760-40-11

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Runway 16/34 rehab*

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0760-40-13

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Construct parallel/connector taxiway to Rwy 9/27 (Taxiway Cwest)

*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$184,500.00 $0.00 $1,435,500.00 $90,000.00 $90,000.00 $1,800,000.00


0760-40-11

$184,500.00 $0.00 $1,435,500.00 $90,000.00 $90,000.00 $1,800,000.00Rehabilitate Runway 16/34*

Proj Number:


0760-40-13

Page 24305/01/2018




Years:

Project Type:


Project Statuses:


Taylor County Airport $1,384,500.00 $6,172,920.00 $3,625,500.00 $2,618,940.00 $1,375,440.00 $15,177,300.00


Total Fund Year

$334,500.00 $1,650,000.00 $1,435,500.00 $190,000.00 $190,000.00 $3,800,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$150,000.00 $1,650,000.00 $0.00 $100,000.00 $100,000.00 $2,000,000.00Construct parallel taxiway to Rwy 9/27 (Taxiway C east)*


Program Year: 2023

Total Fund Year

$300,000.00 $232,500.00 $2,190,000.00 $151,250.00 $151,250.00 $3,025,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $232,500.00 $0.00 $21,250.00 $21,250.00 $425,000.00


0760-40-14

$150,000.00 $232,500.00 $0.00 $21,250.00 $21,250.00 $425,000.00Construct. Reconstruct & extend taxiways in hangar area on westside of terminal

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $2,190,000.00 $130,000.00 $130,000.00 $2,600,000.00


0760-40-2023

$150,000.00 $0.00 $2,190,000.00 $130,000.00 $130,000.00 $2,600,000.00Rehab Runway 9/27

Three Lakes Municipal Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00

State AId 2018

0743-50-2018

$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Install fuel system (purchase used?)

Page 24405/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2019

Total Fund Year

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

$0.00 $0.00 $0.00 $88,000.00 $47,000.00 $135,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

State Aid 2019

0743-50-2019

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Replace runway lighting


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $260,000.00 $65,000.00 $325,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 2020

0743-50-2020

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Land acquisition in runway approaches and for for additionalhangars (west side of runway); Land swap (compliance issue?)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $180,000.00 $45,000.00 $225,000.00

State Aid 53

0743-50-53

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Clear runway approaches (incl for GPS approach)

$0.00 $0.00 $0.00 $100,000.00 $25,000.00 $125,000.00Install AWOS

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Airfield drainage improvements

Program Year: 2021

Proj Number:


0743-50-54

Page 24505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $0.00 $0.00 $280,000.00 $70,000.00 $350,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $240,000.00 $60,000.00 $300,000.00Construct/Rehab/Expand snow removal equipment and mowerstorage building

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Purchase small utility vehicle with flail mower


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $48,000.00 $37,000.00 $85,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $8,000.00 $27,000.00 $35,000.00

State Aid 153

0743-54-153

$0.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00Install intrusion sensors (snowmobiles & deer)

$0.00 $0.00 $0.00 $8,000.00 $2,000.00 $10,000.00ALP update (by BOA)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 55

0743-50-55

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Purchase used snow plow with blower

Program Year: 2023

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00

State Aid 154

0743-54-154

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Install terminal area lighting & security cameras

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Reimbursement for the development of a land use zoningordinance

Page 24605/01/2018




Years:

Project Type:


Project Statuses:


Three Lakes Municipal Airport $0.00 $0.00 $0.00 $1,188,000.00 $322,000.00 $1,510,000.00


Total Fund Year

$0.00 $0.00 $0.00 $200,000.00 $50,000.00 $250,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00

State Aid 56

0743-50-56

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Install partial perimeter fence

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Pave auto parking lot

Tomahawk Regional Airport


Program Year: 2018

Total Fund Year

$102,000.00 $0.00 $0.00 $21,667.00 $9,667.00 $133,334.00

$150,000.00 $1,830,000.00 $0.00 $110,000.00 $110,000.00 $2,200,000.00

Total for Project

Proj Number:

Project Title:

$102,000.00 $0.00 $0.00 $5,667.00 $5,667.00 $113,334.00


0735-40-15aa

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00Update ALP (1st)

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Crackseal pavements

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 55

0735-40-55

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mower (riding mower)*

Program Year: 2019

Proj Number:

Project Title: AIP 15 Amend 1

0735-40-15aPage 24705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$345,000.00 $5,400.00 $0.00 $19,467.00 $19,467.00 $389,334.00

$150,000.00 $635,400.00 $0.00 $43,632.00 $43,634.00 $872,666.00

Total for Project

Proj Number:

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00

0735-40-15a

$75,000.00 $0.00 $0.00 $4,167.00 $4,167.00 $83,334.00Design taxiway & expansion of hangar area (small) (south ofrunway)

*

Total for Project

Proj Number:

Project Title:

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0735-40-15b

$270,000.00 $0.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand Apron*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0735-40-15b


Program Year: 2020

Total for Project

Proj Number:

Project Title:

$327,000.00 $0.00 $0.00 $18,167.00 $18,167.00 $363,334.00


0735-40-16

$327,000.00 $0.00 $0.00 $18,167.00 $18,167.00 $363,334.00Install partial perimeter fence (fuel area & hangars)*

Total for Project

Proj Number:

Project Title:

$0.00 $126,000.00 $0.00 $7,000.00 $7,000.00 $140,000.00


0735-40-2020

$0.00 $126,000.00 $0.00 $7,000.00 $7,000.00 $140,000.00Microsurface and crack seal airport pavements (rwy & twys?)

Page 24805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$327,000.00 $126,000.00 $0.00 $25,167.00 $25,167.00 $503,334.00

$150,000.00 $170,000.00 $0.00 $17,777.00 $617,778.00 $955,555.00



Program Year: 2021

$300,000.00 $470,000.00 $0.00 $51,110.00 $851,111.00 $1,672,221.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $8,333.00 $208,333.00 $216,666.00


0735-40-13

$0.00 $0.00 $0.00 $8,333.00 $158,333.00 $166,666.00Master Plan & EA construction parallel taxiway (north of runway)& north hangar area

*

$0.00 $0.00 $0.00 $0.00 $50,000.00 $50,000.00Justification/Feasibility Study Runway 9/27 extension to 5000'*

Total for Project

Proj Number:

Project Title:

$150,000.00 $170,000.00 $0.00 $17,777.00 $17,778.00 $355,555.00


0735-40-16

$100,000.00 $170,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Construct Helipad*

$50,000.00 $0.00 $0.00 $2,777.00 $2,778.00 $55,555.00Expand Auto Parking*

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

AIP 2020 -Block Grant

0735-40-2020

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct taxiway and Develop Hangar Area*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $600,000.00 $600,000.00

State Aid 56

0735-40-56

$0.00 $0.00 $0.00 $0.00 $600,000.00 $600,000.00Install Localizer and Approach Lights*

Page 24905/01/2018




Years:

Project Type:


Project Statuses:


Tomahawk Regional Airport $1,824,000.00 $1,351,400.00 $0.00 $184,077.00 $1,005,414.00 $4,364,891.00


Total Fund Year

$300,000.00 $470,000.00 $0.00 $51,110.00 $851,111.00 $1,672,221.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00


Program Year: 2022

Total Fund Year

$300,000.00 $0.00 $0.00 $16,666.00 $16,668.00 $333,334.00

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $183,333.00

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,666.00 $16,668.00 $333,334.00


0735-40-13

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land Acquisition for Parallel Twy (north of runway) & northhangar area

*

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design parallel taxiway (north of runway) & north hangar area*


Program Year: 2023

Total Fund Year

$450,000.00 $750,000.00 $0.00 $50,000.00 $83,334.00 $1,333,334.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


0735-40-13

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Const. Parallel Twy to Primary Rwy (north of runway) & northhangar area

*

Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $0.00 $33,334.00 $333,334.00


0735-40-17

$300,000.00 $0.00 $0.00 $0.00 $33,334.00 $333,334.00Construct Hangar*


Page 25005/01/2018




Years:

Project Type:


Project Statuses:


Tri-County Regional Airport


Program Year: 2018

Total Fund Year

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$150,000.00 $0.00 $0.00 $18,498.00 $18,499.00 $186,997.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 08 Amend 2

0756-50-08c

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Crack seal all pavements as needed


Program Year: 2019

Total Fund Year

$207,000.00 $0.00 $0.00 $11,500.00 $11,500.00 $230,000.00

$150,000.00 $0.00 $1,480,500.00 $112,500.00 $112,500.00 $1,855,500.00

Total for Project

Proj Number:

Project Title:

$117,000.00 $0.00 $0.00 $6,500.00 $6,500.00 $130,000.00


0756-50-10

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct Hangar Taxiways south of terminal ramp andsealcoat south hangar parallel

*

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Construct beacon tower (and replace beacon?)*

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Electrical replacement/upgrades

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

LNR1000-AIP 10 - Block Grant

LNR1000

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design: rehabilitation of hangar taxiways (S of terminal ramp) &rehab or seal of south hangar area parallel, electrical, replacebeacon, crack fill

*

Program Year: 2020


Page 25105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00

Total for Project

Proj Number:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

0756-50-16a



Program Year: 2021

Total Fund Year

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00


0756-50-13

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Feasibility Study parallel taxiway to Runway 9/27

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Update Airport Layout Plan (ALP) including narrative

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0756-50-116

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design reconstruction Runway 9/27 (incl FAA coordination)*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 15- Block Grant

0756-50-15

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Move Runway 36 end (potential RSAT?)


Page 25205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$473,674.00 $54,326.00 $1,980,000.00 $195,333.00 $153,334.00 $2,856,667.00

$150,000.00 $600,000.00 $0.00 $90,000.00 $60,000.00 $900,000.00

Total for Project

Proj Number:

Project Title:

$233,674.00 $54,326.00 $1,980,000.00 $126,000.00 $126,000.00 $2,520,000.00

0756-50-16b

$0.00 $0.00 $1,980,000.00 $110,000.00 $110,000.00 $2,200,000.00Reconstruct primary Runway 9/27, including runway lighting(LED), install REILs Runway 9

*

$233,674.00 $54,326.00 $0.00 $16,000.00 $16,000.00 $320,000.00Reconstruct taxiway from runway to ramp (includes drainageimprovements) (Alt 1)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

AIP 17

0756-50-17

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00EA for construction of parallel taxiway to Runway 9/27

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 58

0756-50-58

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00Purchase mowing equipment (small stand alone)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 59

0756-50-59

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Feasibility Study for MALSF

Program Year: 2023

Proj Number:


0756-50-17a

Page 25305/01/2018




Years:

Project Type:


Project Statuses:


Tri-County Regional Airport $974,674.00 $179,726.00 $1,980,000.00 $230,133.00 $188,134.00 $3,552,667.00


Total Fund Year

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00


$60,000.00 $120,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Acquire land for construction of parallel taxiway to Runway 9/27

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design construction of parallel taxiway to Runway 9/27

Viroqua Municipal Airport


Program Year: 2018

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$150,000.00 $570,000.00 $0.00 $80,000.00 $50,000.00 $850,000.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 09

0762-40-09d

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design resurfacing Runway 11/29

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$624,000.00 $0.00 $546,000.00 $65,000.00 $65,000.00 $1,300,000.00

AIP 09 Amend - Block Grant (19 Discr Req)

0762-40-09a

$534,000.00 $0.00 $546,000.00 $60,000.00 $60,000.00 $1,200,000.00Resurface Runway 11/29*


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $16,000.00 $4,000.00 $20,000.00

State Aid 54

0762-44-54


Page 25405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$624,000.00 $0.00 $546,000.00 $81,000.00 $69,000.00 $1,320,000.00

$150,000.00 $665,400.00 $0.00 $45,300.00 $45,300.00 $906,000.00



Program Year: 2020

Total Fund Year

$150,000.00 $575,400.00 $0.00 $80,300.00 $50,300.00 $856,000.00

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0762-40-10

$150,000.00 $570,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Construct parallel taxiway to Runway 11/29 (primary)

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0762-40-11b


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 55

0762-44-55

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Terminal area security lighting*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0762-40-07a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design hangar area reconstruction and entrance roadreconstruction

*

Page 25505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $363,000.00 $0.00 $28,500.00 $28,500.00 $570,000.00

$114,000.00 $0.00 $0.00 $6,333.00 $6,334.00 $126,667.00


Total for Project

Proj Number:

Project Title:

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0762-40-07b

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Reconstruct Hangar Taxiways and Entrance Road*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct ramp*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AIP 07a Amend 1 - Block Grant

0762-44-07a1

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquisition for W hangar area development (need ALPupdate/insert)

*

Total for Project

Proj Number:

Project Title:

$60,000.00 $183,000.00 $0.00 $13,500.00 $13,500.00 $270,000.00


0762-44-08

$60,000.00 $183,000.00 $0.00 $13,500.00 $13,500.00 $270,000.00Land acquisition for runway critical safety area and approachprotection (4 parcels, #24-#27: 3 in 29 approach, 1 in Runway2/20 transitional surface)

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,407,000.00 $0.00 $86,500.00 $86,500.00 $1,730,000.00


0762-44-11a

$0.00 $747,000.00 $0.00 $41,500.00 $41,500.00 $830,000.00Construct east hangar area development (requiresremoval/relocation of turf runway) (by highways?)

*

$150,000.00 $660,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00Relocate turf runway

Page 25605/01/2018




Years:

Project Type:


Project Statuses:


Viroqua Municipal Airport $1,374,000.00 $2,585,400.00 $546,000.00 $306,300.00 $264,300.00 $5,076,000.00


Total Fund Year

$210,000.00 $1,617,000.00 $0.00 $101,500.00 $101,500.00 $2,030,000.00

$150,000.00 $750,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00


Total for Project

Proj Number:

Project Title:

$60,000.00 $210,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0762-40-2022

$60,000.00 $210,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand hangar area west of terminal*


Program Year: 2023

Total Fund Year

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0762-44-12

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Install terminal area fencing (SW side)*

Washington Island Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00

AIP 08

0715-60-08

$135,000.00 $0.00 $0.00 $7,500.00 $7,500.00 $150,000.00Obstruction clearing (all approaches, 14 in particular), includingenvironemental assessment

*

Proj Number:


0715-60-54

Page 25705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$135,000.00 $0.00 $0.00 $111,500.00 $33,500.00 $280,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Land acquisition activities - runway approaches (future ALPexpected not to show new land acq)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

State Aid 54 - Amend

0715-60-54a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Displace threshold Runway 14 (incl. survey)(state aid 50/50)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00

State Aid 55

0715-60-55

$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Purchase bucket truck for tree removal on existing airport land*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

AIP 07 Amend 2

0715-60-07b

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Install PAPI all 4 aproaches

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0715-60-10x



Page 25805/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$615,000.00 $5,400.00 $0.00 $78,933.00 $56,001.00 $755,334.00

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00

Total for Project

Proj Number:

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00

0715-60-11

$315,000.00 $0.00 $0.00 $17,500.00 $17,500.00 $350,000.00Construct terminal building (pilot planning area) (future ALPexpected not to show term bldg)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00


0715-60-12

$150,000.00 $0.00 $0.00 $0.00 $16,667.00 $166,667.00Purchase hangar (for potential terminal) (future ALP expected notto show term bldg)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $52,800.00 $13,200.00 $66,000.00

State Aid 2019

0715-60-2019

$0.00 $0.00 $0.00 $24,000.00 $6,000.00 $30,000.00Install security cameras and security lighting

$0.00 $0.00 $0.00 $28,800.00 $7,200.00 $36,000.00Purchase mowing equipment (brush hog attachment to tractor)*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0715-60-09

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Upgrade runway lighting, including PAPI (both runways)

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Regrade Runway 14/32

Proj Number:


0715-60-54c

Page 25905/01/2018




Years:

Project Type:


Project Statuses:


Washington Island Airport $1,050,000.00 $425,400.00 $0.00 $414,433.00 $175,501.00 $2,065,334.00


Total Fund Year

$150,000.00 $300,000.00 $0.00 $209,000.00 $71,000.00 $730,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $64,000.00 $16,000.00 $80,000.00Reimburse for donated land

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00Land acquisition for obstruction removal (future ALP expectednot to show new land acq)(1 parcel Rwy 2 approach)

*


Program Year: 2021

Total Fund Year

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0715-60-13

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Engineering & blacktop for current sod tie-down area (Alt A fromAIP 07 2014)

*

Watertown Municipal Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 10

0728-40-10a

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Conduct Airport Layout Plan (ALP) update

Total for Project

Proj Number:

Project Title:

$101,462.00 $78,538.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0728-44-10b

$101,462.00 $78,538.00 $0.00 $10,000.00 $10,000.00 $200,000.00EA for Rwy 5/23 reconstruction, extension & RSA*

Page 26005/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$101,462.00 $123,538.00 $0.00 $12,500.00 $212,500.00 $450,000.00

$150,000.00 $1,480,000.00 $0.00 $90,000.00 $290,000.00 $2,010,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00

Sponsor Only

0728-44-99

$0.00 $0.00 $0.00 $0.00 $200,000.00 $200,000.00Construct hangar*


Program Year: 2019

Total Fund Year

$150,000.00 $30,000.00 $0.00 $10,000.00 $410,000.00 $600,000.00

$150,000.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $450,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00


0728-40-10c

$150,000.00 $30,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Design Rwy 5/23 Reconstruction, extension and RSAimprovements & road relocation

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $400,000.00 $400,000.00

Sponsor Only 59

0728-44-59

$0.00 $0.00 $0.00 $0.00 $400,000.00 $400,000.00SW Hangar Area Development*

Program Year: 2020

Proj Number:


0728-40-10d

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Reconstruct parallel taxiway to Rwy 5/23*

Page 26105/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $1,634,400.00 $840,000.00 $195,800.00 $158,300.00 $2,978,500.00

$150,000.00 $690,000.00 $0.00 $55,000.00 $55,000.00 $950,000.00


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install taxiway lighting on all taxiways*

$0.00 $189,000.00 $0.00 $10,500.00 $10,500.00 $210,000.00Construct Runup Pads for Rwy 23 or Extend Parallel Taxiway 23?*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0728-40-10s


Total for Project

Proj Number:

Project Title:

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0728-44-12

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Relocate Road(s) (Boomer/12th Street)*

Total for Project

Proj Number:

Project Title:

$0.00 $420,000.00 $840,000.00 $70,000.00 $70,000.00 $1,400,000.00


0728-44-14

$0.00 $150,000.00 $840,000.00 $55,000.00 $55,000.00 $1,100,000.00Reconstruct/Rehab Runway 11/29, including lighting*

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Expand ramp*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

State Aid 58

0728-44-58

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Reimburse adoption of land use zoning ordinance*

Page 26205/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2021

Total Fund Year

$150,000.00 $1,110,000.00 $3,375,000.00 $257,500.00 $257,500.00 $5,150,000.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $3,375,000.00 $187,500.00 $187,500.00 $3,750,000.00


0728-44-10d

$0.00 $0.00 $2,700,000.00 $150,000.00 $150,000.00 $3,000,000.00Reconstruct Runway 5/23 (& widening?)*

$0.00 $0.00 $270,000.00 $15,000.00 $15,000.00 $300,000.00Replace Rwy 5/23 Lighting*

$0.00 $0.00 $405,000.00 $22,500.00 $22,500.00 $450,000.00Extend Runway Safety Areas (possible road relocation)*

Total for Project

Proj Number:

Project Title:

$0.00 $810,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00

AIP 10 Amend 5 - Block Grant (with Runway?)

0728-44-10e

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct parallel taxiway to Rwy 11/29*

$0.00 $360,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Extend Parallel Taxiway to Rwy 29*

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0728-44-15

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct Taxiways C & D (hangar twy?) (& other hangartaxiway pavements?)

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00


0728-44-16

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct ramp*

Page 26305/01/2018




Years:

Project Type:


Project Statuses:


Watertown Municipal Airport $701,462.00 $3,017,938.00 $4,215,000.00 $490,800.00 $1,053,300.00 $9,478,500.00


Total Fund Year

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00

$150,000.00 $262,500.00 $0.00 $18,750.00 $18,750.00 $450,000.00


Waukesha County AirportCrites Field


Program Year: 2018

Total Fund Year

$150,000.00 $1,177,500.00 $0.00 $737,750.00 $239,750.00 $2,305,000.00

$150,000.00 $1,043,500.00 $0.00 $220,194.00 $315,195.00 $1,728,889.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,177,500.00 $0.00 $73,750.00 $73,750.00 $1,475,000.00

AIP 29 - Block Grant (fall 2018)

0767-40-29

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Design Rwy 10 Safety Area Improvements*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00?RPZ analysis Rwy 28 necessitated by proposed off-airportdevelopment

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00FAA reimbursable agreement, additional design (see SA 63)

$150,000.00 $660,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00Design Rwy 28 Safety Area Improvements*

$0.00 $202,500.00 $0.00 $11,250.00 $11,250.00 $225,000.00Wetland mitigation For RSA project

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $184,000.00 $46,000.00 $230,000.00

State Aid 65

0767-40-65

$0.00 $0.00 $0.00 $184,000.00 $46,000.00 $230,000.00Design SRE building*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 65 Amend

0767-40-65

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Construct snow removal equipment building*

Page 26405/01/2018




Years:

Project Type:


Project Statuses:


Total Fund Year $150,000.00 $1,043,500.00 $0.00 $220,194.00 $315,195.00 $1,728,889.00


Program Year: 2019

Total Fund Year

$150,000.00 $195,000.00 $0.00 $139,166.00 $49,168.00 $533,334.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0767-40-30a

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition activities, Runway 28 approach. Runway 10RSA

*

Total for Project

Proj Number:

Project Title:

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00


0767-40-30

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Boundary survey update

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land release - Silvernail Road (Runway 10 RSA)

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0767-40-03h

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Land acquisition, Runway 10 approaches (RSA project)( 1 parcel& 20 avigation easements)

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00


0767-40-32

$0.00 $0.00 $0.00 $120,000.00 $30,000.00 $150,000.00EA Taxiway C relocation/reconstruction*

Program Year: 2020

Page 26505/01/2018




Years:

Project Type:


Project Statuses:


Total for Project

Proj Number:

Project Title:

$0.00 $207,000.00 $9,945,000.00 $388,000.00 $520,000.00 $11,060,000.00


0767-40-29b

$0.00 $0.00 $9,540,000.00 $530,000.00 $530,000.00 $10,600,000.00Runway 28 Safety Area Improvements*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Lighting System Repair and Replacement (Runway 10/28 edgelights & guide signs)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reroute AWOS access road on to Taxiway A & Smooth curvedportion of Taxiway A (AIP inelig?)

*

$0.00 $0.00 $207,000.00 $11,500.00 $11,500.00 $230,000.00FAA Reimbursable Agreement for relocate localizer Rwy 10,replace localizer shelter and assoc land acquisition forobstruction removal; relocate MALSR, reroute access road toAWOS, replace glideslope shelter/equipment & install pavementcondition sensors

*

$0.00 $207,000.00 $0.00 $11,500.00 $11,500.00 $230,000.00FAA Reimbursable Agreement Design, Ph II (SA 63)*

$0.00 $0.00 $0.00 ($176,000.00) ($44,000.00) ($220,000.00)Design F&E Navaid in 2012 (SA 63)

$0.00 $0.00 $198,000.00 $11,000.00 $11,000.00 $220,000.00Reimburse F&E Navaid design 2012*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00


0767-40-32x

$0.00 $0.00 $0.00 $80,000.00 $20,000.00 $100,000.00Design Taxiway C relocation/reconstruction*

Total for Project

Proj Number:

Project Title:

$0.00 $162,000.00 $0.00 $9,000.00 $9,000.00 $180,000.00


0767-40-33

$0.00 $162,000.00 $0.00 $9,000.00 $9,000.00 $180,000.00Master Plan update*

Proj Number:


0767-40-36

Page 26605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $819,000.00 $9,945,000.00 $510,333.00 $582,334.00 $12,006,667.00

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Design and construct perimeter road extensions*

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design and construct terminal building parking lot extensions*

Program Year: 2021

Total for Project

Proj Number:

Project Title:

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0767-40-2021

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land release, Runway 36 approach

$0.00 $630,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Land acquisition (easements) & clearing , Rwy 28 approach*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $3,000,000.00 $175,000.00 $175,000.00 $3,500,000.00


0767-40-29c

$150,000.00 $0.00 $2,910,000.00 $170,000.00 $170,000.00 $3,400,000.00Runway 10 Safety Area Improvements*

$0.00 $0.00 $90,000.00 $5,000.00 $5,000.00 $100,000.00Tree clearing and easements Runway 28 approach (?)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Obstruction Removal*

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0767-40-31


Proj Number:


0767-40-35

Page 26705/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $1,895,400.00 $3,000,000.00 $280,300.00 $280,300.00 $5,606,000.00

$150,000.00 $660,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00


$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Pavement Repair Apron (south apron/hangar area)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Replace South Apron with Concrete (dupl?)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand Terminal (west) Apron (dupl?)*

Total for Project

Proj Number:

Project Title:

$0.00 $810,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00


0767-40-37

$0.00 $810,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00Reconstruct pavements around SE hangars*


Program Year: 2022

$150,000.00 $210,000.00 $1,620,000.00 $110,000.00 $110,000.00 $2,200,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $1,620,000.00 $90,000.00 $90,000.00 $1,800,000.00


0767-40-32b

$0.00 $0.00 $1,620,000.00 $90,000.00 $90,000.00 $1,800,000.00Reconstruct & partial Relocate Parallel Twy 18/36 w/MITL -east(Taxiway C) (investigate sealcoat option?)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabilitate/Add Taxiway C lighting*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Replace North Apron Regulator Circuit*

Total for Project

Proj Number:

Project Title:

$150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0767-40-38

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Pavement sealcoating and marking*

$150,000.00 $120,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Land Reimbursement on North Side of Airport*

Page 26805/01/2018




Years:

Project Type:


Project Statuses:


Waukesha County AirportCrites Field $900,000.00 $4,296,900.00 $14,565,000.00 $1,785,882.00 $1,269,886.00 $22,817,668.00

Total Fund Year $150,000.00 $210,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0767-40-39

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Remove obstructions*

Waupaca Municipal Airport


Program Year: 2018

Total Fund Year

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

$300,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $316,667.00

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 10

0768-50-10a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Runway 13/31 rehab

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,230,000.00 $76,667.00 $76,667.00 $1,533,334.00

AIP 10 Amend

0768-50-10b

$150,000.00 $0.00 $930,000.00 $60,000.00 $60,000.00 $1,200,000.00Rehab crosswind Runway 13/31*

$0.00 $0.00 $300,000.00 $16,667.00 $16,667.00 $333,334.00Replace Lighting on Rwy 13/31*

Proj Number:


0768-54-11a Page 26905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$240,000.00 $0.00 $1,230,000.00 $81,667.00 $81,667.00 $1,633,334.00

$150,000.00 $0.00 $0.00 $0.00 $33,333.00 $633,333.00

Total for Project

Proj Number:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

0768-54-11a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Deer Fence*


Program Year: 2020

Total Fund Year

$270,000.00 $675,000.00 $0.00 $52,500.00 $52,500.00 $1,050,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00


0768-50-11b

$150,000.00 $300,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Construct perimeter Fence*

Total for Project

Proj Number:

Project Title:

$120,000.00 $285,000.00 $0.00 $22,500.00 $22,500.00 $450,000.00


0768-50-12

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land acquistion - convert easement to fee, between highway andRunway 10/28

$120,000.00 $105,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Land Acquisition for Terminal Development-Parcel 37*

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Land Acquisition in Terminal Area and Runway TransitionalSurfaces

*

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0768-50-15

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Sealcoat Runway 10/28?

Page 27005/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2021

Total Fund Year

$150,000.00 $5,400.00 $0.00 $300.00 $150,300.00 $306,000.00

$150,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $183,334.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0768-50-15a


Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $0.00 $150,000.00 $300,000.00


0768-50-16

$150,000.00 $0.00 $0.00 $0.00 $150,000.00 $300,000.00Construct hangar*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct hangar AIP ineligible portion (10%?)*

Program Year: 2022

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $300,000.00


0768-50-17

$150,000.00 $0.00 $0.00 $75,000.00 $75,000.00 $300,000.00Expand Terminal Building*

Total for Project

Proj Number:

Project Title:

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00


0768-50-18

$0.00 $540,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Move Rwy 28 end; Runway 10/28 shift (potential RSAT?)*

Proj Number:

Project Title: AIP 19 Block Grant

0768-54-19Page 27105/01/2018




Years:

Project Type:


Project Statuses:


Waupaca Municipal Airport $1,050,000.00 $1,985,400.00 $1,230,000.00 $295,300.00 $611,968.00 $5,172,668.00


Total Fund Year

$150,000.00 $1,305,000.00 $0.00 $147,500.00 $314,167.00 $1,916,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $0.00 $166,667.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $166,667.00 $166,667.00Secure snow removal equipment*

Total for Project

Proj Number:

Project Title:

$0.00 $765,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00


0768-50-20

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Land Acquisition for Runway Extension*

$0.00 $765,000.00 $0.00 $42,500.00 $42,500.00 $850,000.00Extend Runway 10/28 & Parallel Taxiway to 6200'*


Program Year: 2023

Total Fund Year

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0768-50-21

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Airfield pavement maintenance and repair*

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Develop Hangar/Terminal Area*

Wausau Downtown Airport

Program Year: 2019

Proj Number:


0737-50-10a

Page 27205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$258,000.00 $0.00 $1,515,000.00 $98,500.00 $98,500.00 $1,970,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Design Reconstruction Rwy 5/23*

$18,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $20,000.00Survey all 4 runway approaches*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,515,000.00 $92,500.00 $92,500.00 $1,850,000.00


0737-50-12

$150,000.00 $0.00 $840,000.00 $55,000.00 $55,000.00 $1,100,000.00Reconstruct Concrete Apron (incl. design)*

$0.00 $0.00 $675,000.00 $37,500.00 $37,500.00 $750,000.00Reconstruct asphalt ramp (2013 seal adequate?)*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $1,020,000.00 $65,000.00 $65,000.00 $1,300,000.00


0737-50-10b

$150,000.00 $0.00 $1,020,000.00 $65,000.00 $65,000.00 $1,300,000.00Reconstruct Crosswind Rwy 5/23 (to 100-foot width, center 60feet AIP elig)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Rehabilitate Runway Lighting, including PAPI*

Total for Project

Proj Number:

Project Title:

$0.00 $1,040,400.00 $0.00 $57,800.00 $57,800.00 $1,156,000.00


0737-50-14

$0.00 $315,000.00 $0.00 $17,500.00 $17,500.00 $350,000.00Rehabilitate south third of parallel taxiway to Runway 12/30

$0.00 $360,000.00 $0.00 $20,000.00 $20,000.00 $400,000.00Rehabilitate hangar taxiways

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Rehabilitate taxiway connecting Runway 12/30 to ramp

$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Rehabilitate north third of parallel taxiway to Runway 12/30


Page 27305/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $1,040,400.00 $1,020,000.00 $128,800.00 $522,800.00 $2,862,000.00

$0.00 $0.00 $1,740,000.00 $0.00 $0.00 $1,740,000.00


Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $400,000.00 $400,000.00

Sponsor Only 60

0737-50-60

$0.00 $0.00 $0.00 $0.00 $100,000.00 $100,000.00T-hangar 1-10 upgrades

$0.00 $0.00 $0.00 $0.00 $300,000.00 $300,000.00Hangar #3 door replacement

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00

State Aid - Beacon Program

0737-50-11b

$0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00Replace Rotating Beacon*


Program Year: 2021

Total Fund Year

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00

$0.00 $210,000.00 $0.00 $0.00 $0.00 $210,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00


0737-50-15

$150,000.00 $480,000.00 $0.00 $35,000.00 $35,000.00 $700,000.00Construct Connecting Taxiway from Apron to Rwy 5/23*

Program Year: 2022

Proj Number:


0737-50-11a

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Approach clearing (trees) (all approaches?)*

Page 27405/01/2018




Years:

Project Type:


Project Statuses:


Wausau Downtown Airport $558,000.00 $1,565,400.00 $2,535,000.00 $744,800.00 $778,800.00 $6,182,000.00


Total Fund Year

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Program Year: 2023

Total Fund Year

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $350,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

F&E

0737-50-62

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install doppler on VOR

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 61

0737-50-61

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Install Approach Lighting System on Rwy 13/31*

Wautoma Municipal Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$360,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $400,000.00


0769-40-08b

$360,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $400,000.00Reconstruct ramp*

Proj Number:

Project Title: Y501000 - AIP08

Y501000

Page 27505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$504,000.00 $0.00 $0.00 $28,000.00 $28,000.00 $560,000.00

$150,000.00 $0.00 $2,550,000.00 $177,250.00 $165,250.00 $3,042,500.00


$54,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $60,000.00Design ramp reconstruction*

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

Y501001 - AIP09

Y501001

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Runway planning study (crosswind)(justification, etc)*


Program Year: 2019

Total Fund Year

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00

Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0769-40-07a

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Replace rotating beacon and tower*

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00

AIP 09 Amend 1

0769-40-09a

$45,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $50,000.00Environmental for construction of crosswind runway*

Proj Number:

Project Title: AIP 09w - Block Grant

0769-40-09w

Page 27605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$382,500.00 $167,400.00 $862,500.00 $78,467.00 $78,467.00 $1,569,334.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00



Total for Project

Proj Number:

Project Title:

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00


0769-40-10

$300,000.00 $0.00 $0.00 $16,667.00 $16,667.00 $333,334.00Land Acquisition NW & NE Corner of Airport, part 1*

Total for Project

Proj Number:

Project Title:

$37,500.00 $162,000.00 $862,500.00 $59,000.00 $59,000.00 $1,180,000.00


0769-40-12

$37,500.00 $0.00 $862,500.00 $50,000.00 $50,000.00 $1,000,000.00Reconstruct/rehab Runway 13/31 (possible microseal or slurryseal), including lighting and vault

*

$0.00 $72,000.00 $0.00 $4,000.00 $4,000.00 $80,000.00Install PAPI Runway 13/31

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Clear ruwnay approaches on airport land


Program Year: 2021

Total Fund Year

$150,000.00 $660,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $660,000.00 $0.00 $45,000.00 $45,000.00 $900,000.00


0769-40-15

$0.00 $270,000.00 $0.00 $15,000.00 $15,000.00 $300,000.00Reconstruct hangar/connecting taxiways

$150,000.00 $390,000.00 $0.00 $30,000.00 $30,000.00 $600,000.00Develop New Hangar Area

Program Year: 2022

Project Title: AIP 14 - Block GrantPage 27705/01/2018




Years:

Project Type:


Project Statuses:


Wautoma Municipal Airport $1,363,500.00 $962,400.00 $1,762,500.00 $227,133.00 $227,135.00 $4,542,668.00


Total Fund Year

$150,000.00 $0.00 $900,000.00 $58,333.00 $58,334.00 $1,166,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $900,000.00 $50,000.00 $50,000.00 $1,000,000.00

0769-40-14

$0.00 $0.00 $900,000.00 $50,000.00 $50,000.00 $1,000,000.00Construct crosswind runway to 3300 feet (possible alignment iscurrent taxiway)

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0769-40-2016

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand ramp

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconstruct entrance road*

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Construct/Expand/Reconstruct parking lot


Program Year: 2023

Total Fund Year

$150,000.00 $135,000.00 $0.00 $15,833.00 $15,834.00 $316,667.00

$150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00

Total for Project

Proj Number:

Project Title:

$150,000.00 $135,000.00 $0.00 $15,833.00 $15,834.00 $316,667.00


0769-40-2023

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Clear and maintain runway approaches as stated inTransportation Administrative Code Chapter 55

*

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Crack fill and sealcoat airport pavements*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Runway and taxiway marking*

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Narrative report and ALP update*

West Bend Municipal Airport

Page 27805/01/2018




Years:

Project Type:


Project Statuses:



Program Year: 2018

Total Fund Year

$159,000.00 $0.00 $0.00 $8,833.00 $8,834.00 $176,667.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$159,000.00 $0.00 $0.00 $8,833.00 $8,834.00 $176,667.00


0766-50-19a

$9,000.00 $0.00 $0.00 $500.00 $500.00 $10,000.00Environmental for reconstruction ramps, entrance road andhangar taxilanes

$150,000.00 $0.00 $0.00 $8,333.00 $8,334.00 $166,667.00Design reconstruction of ramps, entrance road and hangartaxilanes

*

Program Year: 2019

Total for Project

Proj Number:

Project Title:

$150,000.00 $1,308,000.00 $0.00 $81,000.00 $81,000.00 $1,620,000.00


0766-50-19

$0.00 $450,000.00 $0.00 $25,000.00 $25,000.00 $500,000.00Reconstruct ramp (main north ramp & portions of east ramp)*

$0.00 $193,500.00 $0.00 $10,750.00 $10,750.00 $215,000.00Reconstruct North apron west of Earl Stier Drive (parking lotentrance), including drainage improvements

*

$150,000.00 $327,000.00 $0.00 $26,500.00 $26,500.00 $530,000.00Reconstruct Entrance Rad (Earl Stier Drive) & Parking Lots (inclcorrection of drainage issues)(possible state aid)

*

$0.00 $337,500.00 $0.00 $18,750.00 $18,750.00 $375,000.00Reconstruct hangar taxilanes (3 in East area & 1 in West area)*

Total for Project

Proj Number:

Project Title:

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00


0766-50-21

$0.00 $150,000.00 $0.00 $8,333.00 $8,334.00 $166,667.00Microseal Runway 13/31

Proj Number:


0766-50-26a

Page 27905/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $1,638,000.00 $0.00 $99,333.00 $99,334.00 $1,986,667.00

$0.00 $0.00 $0.00 $107,500.00 $70,000.00 $177,500.00


$0.00 $180,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Master Plan and Environmental Assessment (or EIS) forextension Runway 6/24


Program Year: 2020

Total Fund Year

$150,000.00 $107,400.00 $0.00 $14,300.00 $14,300.00 $286,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00


0766-50-20x


Total for Project

Proj Number:

Project Title:

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00


0766-50-22

$27,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $30,000.00Design Aerial Drive reconstruction (SA?)*

Total for Project

Proj Number:

Project Title:

$123,000.00 $102,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00


0766-50-22

$123,000.00 $102,000.00 $0.00 $12,500.00 $12,500.00 $250,000.00Reconstruct Aerial Drive, parking lot and hangar access road*

Program Year: 2022

Proj Number:


0766-50-58

Page 28005/01/2018




Years:

Project Type:


Project Statuses:


West Bend Municipal Airport $567,000.00 $1,745,400.00 $0.00 $178,466.00 $140,968.00 $2,631,834.00


Total Fund Year

$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $50,000.00 $12,500.00 $62,500.00Adopt land use zoning ordinance*


Program Year: 2023

Total Fund Year

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00


0766-50-23

$108,000.00 $0.00 $0.00 $6,000.00 $6,000.00 $120,000.00Replace taxiway lighting parallel taxiway to Runway 6/24*

Wild Rose Idlewild Airport


Program Year: 2020

Total Fund Year

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00

State Aid 52

0769-54-52

$0.00 $0.00 $0.00 $48,000.00 $12,000.00 $60,000.00Prepare ALP

Program Year: 2021

Proj Number:


0769-54-53

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00Site preparation for hangars, drainage improvements, bury powerlines in east runway approach, approach clearing

Page 28105/01/2018




Years:

Project Type:


Project Statuses:


Wild Rose Idlewild Airport $0.00 $0.00 $0.00 $608,000.00 $152,000.00 $760,000.00


Total Fund Year

$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


$0.00 $0.00 $0.00 $160,000.00 $40,000.00 $200,000.00lines in east runway approach, approach clearing


Program Year: 2022

Total Fund Year

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00

State Aid 54

0769-54-54

$0.00 $0.00 $0.00 $400,000.00 $100,000.00 $500,000.00Pave primary runway

Wittman Regional Airport

Program Year: 2018

Total for Project

Proj Number:

Project Title:

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00

AIP 2018x (144 17app res)

0770-40-2018

$144,000.00 $0.00 $0.00 $8,000.00 $8,000.00 $160,000.00Microsurface North end apron pavements and sections of accessroad

Total for Project

Proj Number:

Project Title:

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00

AIP 37 - Block Grant (early CY 2018?)

0770-40-37a

$90,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $100,000.00Planning & Environmental Taxiway A reconstruction & widening*

Proj Number:


0770-40-37b

Page 28205/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$300,000.00 $204,000.00 $0.00 $508,000.00 $148,000.00 $1,160,000.00

$300,000.00 $606,000.00 $0.00 $542,000.00 $242,000.00 $1,690,000.00


$21,000.00 $159,000.00 $0.00 $10,000.00 $10,000.00 $200,000.00Design Taxiway A reconstruction & widening (3 phases)*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Design Taxiway P panel repair/replacement

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Mini Master Plan for intersection of 2 short runways with TaxiwayA and Runway 9/27

$45,000.00 $45,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00Mini-Master Plan for reconfiguration/extension of Taxiway B eastend

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

F&E (100%)

0770-40-2018c

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Air Traffic Control Tower Fire protection improvements

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00

State Aid 2018a

0770-40-2018a

$0.00 $0.00 $0.00 $480,000.00 $120,000.00 $600,000.00Replace temporary taxiway (parallel to Rwy 18/36)('paved ditch')

Program Year: 2019

Proj Number:


0770-40-37c

$150,000.00 $0.00 $5,250,000.00 $300,000.00 $300,000.00 $6,000,000.00Reconstruct Taxiway A including MITL (par twy to Rwy 18/36) &widen (to 50/60/75 feet) (from Twy A1 to north) (will be phasedsouth to north (Phase 1 & 2)(north end will be phase 3)(includesculvert replacement)

*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Install lighting in Taxiway J (elig?)

Page 28305/01/2018




Years:

Project Type:


Project Statuses:



$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Repair/Replace concrete panels on Taxiway P (alternate to Twy Aproject - for use during Twy A const)

$0.00 $45,000.00 $0.00 $2,500.00 $2,500.00 $50,000.00Replace distance-to-go signs Runwway 18/36

Total for Project

Proj Number:

Project Title:

$0.00 $306,000.00 $0.00 $17,000.00 $17,000.00 $340,000.00


0770-40-41

$0.00 $306,000.00 $0.00 $17,000.00 $17,000.00 $340,000.00Construct 25-foot Taxilane Parallel to Taxiway K (elig?)

Total for Project

Proj Number:

Project Title:

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00


0770-44-99a

$0.00 $90,000.00 $0.00 $5,000.00 $5,000.00 $100,000.00ALP update for converson of Runways 5/23 & 13/31 to taxiways,reconfig & extension of Twy B east end & correction of Hot Spot 2

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00

Sponsor Only 2018

0770-40-2018bb

$0.00 $0.00 $0.00 $0.00 $500,000.00 $500,000.00Construct Taxiway to aviation industrial park - incl. Design, RE,and construction (incl design)(elig?)

*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $95,000.00 $95,000.00

Sponsor Only 2018b

0770-40-2018b

$0.00 $0.00 $0.00 $0.00 $20,000.00 $20,000.00Cat Ex aviation industrial park development*

$0.00 $0.00 $0.00 $0.00 $75,000.00 $75,000.00Design development of aviation industrial park*

Proj Number:


0770-40-2019Page 28405/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $441,000.00 $5,250,000.00 $1,124,500.00 $1,119,500.00 $8,085,000.00

$150,000.00 $282,000.00 $0.00 $24,000.00 $24,000.00 $480,000.00

Total for Project

Proj Number:

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00

0770-40-2019

$0.00 $0.00 $0.00 $800,000.00 $200,000.00 $1,000,000.00Expand warbirds ramp

Program Year: 2020

Total for Project

Proj Number:

Project Title:

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00

AIP 38 - Block Grant (remove?)

0770-40-38

$0.00 $900,000.00 $0.00 $50,000.00 $50,000.00 $1,000,000.00Land reimbursement for Development (East of Rwy 18/36towards south end, not in approach) 80 ac

*

Total for Project

Proj Number:

Project Title:

$150,000.00 $88,500.00 $0.00 $13,250.00 $13,250.00 $265,000.00


0770-40-43

$150,000.00 $88,500.00 $0.00 $13,250.00 $13,250.00 $265,000.00Rehabilitate Twy F (from fire station to North GA ramp)

Total for Project

Proj Number:

Project Title:

$0.00 $1,156,500.00 $0.00 $64,250.00 $64,250.00 $1,285,000.00

AIP 44 - Block Grant (delete or delay?)

0770-40-44

$0.00 $166,500.00 $0.00 $9,250.00 $9,250.00 $185,000.00Land Acquisition for Development (36 end--not in approach-west)*

$0.00 $990,000.00 $0.00 $55,000.00 $55,000.00 $1,100,000.00Land Acquisition for Development (36 end?)(80ac)*

Proj Number:

Project Title: Sponsor Only 2020b (possible state aid?)

0770-40-20120b

Page 28505/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $2,145,000.00 $0.00 $917,500.00 $887,500.00 $4,100,000.00

$150,000.00 $178,500.00 $1,156,500.00 $82,500.00 $82,500.00 $1,650,000.00

Total for Project $0.00 $0.00 $0.00 $750,000.00 $750,000.00 $1,500,000.00

$0.00 $0.00 $0.00 $750,000.00 $750,000.00 $1,500,000.00Construct terminal building*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00

State Aid 2018

0770-40-2018c

$0.00 $0.00 $0.00 $40,000.00 $10,000.00 $50,000.00Taxiway lighting and signage - coversion of Runway 13/31 &Runway 5/23 to taxiways

*


Program Year: 2021

$150,000.00 $720,000.00 $900,000.00 $515,000.00 $515,000.00 $2,800,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $720,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00


0770-40-2021

$0.00 $720,000.00 $0.00 $40,000.00 $40,000.00 $800,000.00Redevelop East GA Area (Montana)*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $900,000.00 $50,000.00 $50,000.00 $1,000,000.00

AIP 37 Amend 3

0770-40-37f

$0.00 $0.00 $900,000.00 $50,000.00 $50,000.00 $1,000,000.00Reconstruct Taxiway A including MITL (par twy to Rwy 18/36),Phase 3 - North end

Total for Project

Proj Number:

Project Title:

$150,000.00 $0.00 $0.00 $425,000.00 $425,000.00 $1,000,000.00


0770-40-45

$150,000.00 $0.00 $0.00 $425,000.00 $425,000.00 $1,000,000.00Construct new or expand existing snow removal equipment (andother airport maintenance) building

Page 28605/01/2018




Years:

Project Type:


Project Statuses:



Total Fund Year

$150,000.00 $720,000.00 $900,000.00 $515,000.00 $515,000.00 $2,800,000.00

$150,000.00 $0.00 $0.00 $2,105,000.00 $845,000.00 $3,100,000.00


Program Year: 2022

Total Fund Year

$150,000.00 $282,000.00 $0.00 $24,000.00 $24,000.00 $480,000.00

$150,000.00 $1,627,500.00 $0.00 $98,750.00 $98,750.00 $1,975,000.00

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0770-40-2022

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Expand north hangar area*

Total for Project

Proj Number:

Project Title:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00


0770-40-2022a

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct Aviation Business Park Ramp*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Reconfigure Taxiways*

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00Construct West General Aviation Ramp*

Total for Project

Proj Number:

Project Title:

$150,000.00 $282,000.00 $0.00 $24,000.00 $24,000.00 $480,000.00


0770-40-42

$150,000.00 $282,000.00 $0.00 $24,000.00 $24,000.00 $480,000.00Develop northwest terminal corporate hangar area Phase 2(Apron & Utilities)(Basler area)

*

Program Year: 2023

Proj Number:


0770-40-36

Page 28705/01/2018



Wittman Regional Airport $1,050,000.00 $4,448,400.00 $6,150,000.00 $3,133,800.00 $2,738,800.00 $17,521,000.00


Total Fund Year

$150,000.00 $656,400.00 $0.00 $44,800.00 $44,800.00 $896,000.00

$150,000.00 $651,000.00 $0.00 $44,500.00 $44,500.00 $890,000.00


$0.00 $5,400.00 $0.00 $300.00 $300.00 $6,000.00Conduct wildlife site visit update (needed?)

Total for Project

Proj Number:

Project Title:

$150,000.00 $651,000.00 $0.00 $44,500.00 $44,500.00 $890,000.00


0770-40-47

$0.00 $463,500.00 $0.00 $25,750.00 $25,750.00 $515,000.00Replace Lighting on Rwy 18/36

$150,000.00 $187,500.00 $0.00 $18,750.00 $18,750.00 $375,000.00Replace Lighting on Rwy 9/27

Report Total $172,953,706.00 $108,507,654.02 $313,116,725.00 $97,318,927.35 $101,377,486.26 $793,274,498.63


Years:

Project Type:


Project Statuses:


Page 28805/01/2018

