aviation capital improvement program...

Aviation Capital Improvement Program 2017-2019 August 2016 Aviation Division

Aviation Capital Improvement Program 2017-2019 August,2016

Aviation Capital Improvement Program 2017-2019 August,2015 2

Executive Summary

The Texas Department of Transportation (TxDOT) Aviation Capital Improvement Program (CIP) is a plan for general aviation airport development in Texas. It is a detailed listing of potential projects based on the anticipated funding levels of the Federal Aviation Administration (FAA) Airport Improvement Program and the Texas Aviation Facilities Development Program.

The Aviation CIP facilitates general aviation airport development in Texas. Through multi-year programming, the FAA, TxDOT and airport sponsors are able to anticipate airport needs and accommodate changes in project scope, cost, and schedule more easily. The project participants know when projects are scheduled and they can plan for implementation.

Background Since 1966, the State of Texas has participated in the development of a statewide system of airports by providing grants and loans to communities for aviation facility improvements. In October 1989, the state legislature created the Texas Department of Aviation (TDA) along with an aviation financial aid program, significantly improving the potential for airport development in the state. In 1991, the legislature created TxDOT) and the TDA became the TxDOT Aviation Division. The Texas Transportation Commission (TTC) directs the actions of TxDOT through policy and program decisions.

By law, the TxDOT is the agent of the state and each political subdivision for the purpose of “applying for, receiving, and disbursing…” federal funds for the benefit of general aviation airports. The legislation allows state funding assistance on federally-funded projects. The state may also fund projects not eligible for federal funding at publicly owned facilities. In addition, the state was selected in 1993 to participate in the State Block Grant Pilot Program, which is a federal program giving the state the lead in carrying out the Airport Improvement Program for the non-reliever general aviation airports. In 1996, the State Block Grant Program was made permanent and TxDOT’s responsibility was expanded to include the reliever airports as well.

TxDOT identifies aviation facility requirements, airport locations, and timing for development of non-reliever general aviation airports. Under the State Block Grant Program, the department refines the projects and determines funding eligibility. The chart on the next page shows the procedures used for project development.

The Program The TxDOT Aviation CIP includes all of the Texas General Aviation airports included in the Texas Airport System Plan (TASP), including those designated by the FAA as relievers. Certain airports in metropolitan areas are classified as relievers to enhance capacity at major commercial airports. The TxDOT Aviation Division has the programming responsibility for reliever airports.


Project Development Process

Airport Sponsor TxDOT Federal Aviation Administration

Plan

ning

Prepares airport master plan which includes short-, intermediate-, and long-term development program. Requests that a specific project be included in the state’s Aviation Capital Improvement Program (CIP).

Prepares and continually updates Texas Airport System Plan which establishes state aviation priorities. Evaluates the proposed project in terms of its consistency with state aviation policies and investment priorities, federal eligibility, and compliance with federal regulations.

Maintains an updated National Airport System Plan which outlines development and identifies airports eligible for federal funding.

Prog

ram

min

g

Prepares Letter of Interest with project description and cost estimate. Comments on the tentative Aviation CIP.

Prepares Aviation CIP for general aviation airports. The Texas Transportation Commission approves the Aviation CIP and funding for each project.

Provides support and technical assistance as requested.

Proj

ect

Enters into an intergovernmental agreement authorizing the TxDOT as agent. Selects qualified consultant for project. Reviews project development.

Issues a Request for Qualifications (RFQ) for consultant selection. Reviews consultant selection for general compliance. Provides technical assistance to consultant and reviews project results. Assists with acquisition of property and easements needed for projects. Receives requests for payment, disburses project funds, reviews project development and approves project.


The Aviation CIP is a tentative schedule of federal and state airport development projects for the years 2017-2019. Airport needs are categorized by the objective they address. The objectives, in order of importance assigned by the Texas Transportation Commission are:

Enhance safety Preserve existing facilities Respond to present needs Provide for anticipated needs

The Aviation CIP is developed based on the following assumptions about future annual federal and state funding:

Approximately $19 million annual federal Airport Improvement Program funding throughout the period, plus $24 million in Non-Primary Entitlement Funds.

Approximately $10 million average annual federal discretionary funding throughout the period.

Approximately $16 million annual Texas Aviation Facilities Development Program funding throughout the period.

Because of year-to-year funding uncertainties, the TxDOT Aviation Division may program slightly more dollars during each fiscal year than can be funded. During project development, technical analysis may lead to significant changes in project scope, cost, timing, and funding source. Some projects may require additional time for development before implementation or sponsor funding delays, causing them to be postponed. By allowing a small amount of leeway for flexibility, the Aviation Division is able to replace postponed projects with well-developed projects to best use available funding.

Inclusion of a project in the CIP is not a commitment for future funding; however, projects in the CIP are under strong consideration for funding. The Aviation Division will work with the sponsor to develop an acceptable project, assuming the project is consistent with planning and programming standards and priorities. From the Aviation CIP, an annual program of projects is identified. The annual program includes the projects programmed from the first year of the CIP. These projects will be submitted to the Texas Transportation Commission for funding in the upcoming fiscal year. Generally, projects will progress forward through the CIP until actual implementation.

The 2017-2019 CIP The 2017-2019 CIP represents a significant investment in preserving and expanding the Texas Airport System. Approximately 80% of the funds programmed for this plan are allocated for Safety and Preservation of system airports, primarily projects designed to meet design/safety standards, security enhancements and pavement preservation. Approximately 20% of the CIP is currently programmed to enhance our system in the form of new or extended runways, expanded aircraft parking aprons, terminal buildings and aircraft hangar


developments - all based on local demand for increased capacity. This continues TxDOT’s ambitious vision of preserving system assets while dramatically enhancing safety, capacity and function.

The 2017-2019 CIP currently includes about $206 million of general aviation airport improvement projects. Over the three-year period, this represents programmed project funding of about $143 million federal, $37 million state, and $26 million in local contributions.

The Aviation CIP presented here is subject to change. It is based on a series of assumptions regarding future funding, airport sponsor actions, and aviation activity. To the extent that the basis for these assumptions changes, the CIP will require adjustment.

To continue to have the most current program information available, the Current CIP is continually updated and made available via the TxDOT website (www.txdot.gov). The Annual CIP will continue to be published for Transportation Commission approval once a year. The Aviation Division continually receives input from sponsors regarding their airport needs and plans. This information is used in the development of the next CIP.

TxDOT welcomes your comments on this document and the Aviation CIP process. Please contact the TxDOT Aviation Division at the following address:

TxDOT Aviation Division 125 E. 11th Street Austin, Texas 78701-2483 (512) 416-4500 (512) 416-4510 (fax) (800) 68-PILOT


Planning

Planning provides a framework within which prudent aviation investment decisions can be made. System-level planning activities and close coordination with local airport sponsors are the basis for the Aviation CIP.

Background The geographic size of Texas and the distance between population centers make air travel in the state a necessity. In addition to serving business and recreational needs, air transportation offers many opportunities for development and diversification of the Texas economy.

General aviation plays a crucial role in supporting local economies. A growing number of communities have realized that airports are no longer a luxury, but a necessary access link to business and industry. In addition to access benefits, general aviation as an industry has an annual economic impact exceeding $14.5 billion in Texas. A 2011 study and analysis of the economic impacts of general aviation estimates that in 2010 the industry generated approximately 56,600 jobs annually in Texas, making general aviation a strong economic contributor.

Texas Airport System Plan TxDOT, in cooperation with local airport sponsors and the FAA, has developed a statewide airport system plan--the Texas Airport System Plan (TASP). The TASP includes airports in the FAA National Plan of Integrated Airport Systems (NPIAS), plus other airports deemed necessary for the system. The goal of the plan is to develop a statewide system of airports providing air access to the population and economic centers of Texas.

All projects contained in the CIP are first identified in the state plan. TxDOT regularly updates its listing of specific airport needs through continuous dialog and planning meetings held with airport sponsors across the state. Each airport in the TASP has an assigned TxDOT planner who works closely with the sponsor to identify and understand their unique needs. A Development Worksheet is maintained for each airport in the state system. These worksheets identify anticipated short-, intermediate-, and long-term improvements. Airport sponsors may request changes to the development worksheets at any time.

During the process of updating the TASP, important aviation-related information is collected, including operations levels and facility conditions. This information also is used in developing the CIP, as is the level of sponsor responsibility regarding airport maintenance and grant compliance.


The state system plan:

Provides data and justification to the FAA for including airports in the NPIAS, therebymaking them eligible for federal financial assistance.

Provides a basis for coordinated airport planning and development throughout Texas,reflecting the overall airport system goals.

Indicates the role that aviation should play as an element of the Texas transportationsystem in connecting population and economic centers.

Identifies the general locations, types, and sizes of airport facilities to enhance airtransportation access in Texas communities.

The TASP development process results in the collection of important aviation-related information, including:

An inventory of existing airport facilities, services, and traffic volumes. Analysis of the existing capacity of airports and forecast activity levels. An airport classification system with appropriate facility standards. A general estimate of needed improvements and their costs at each airport. Alternatives for implementation of airport improvements. Recommended state legislation and funding for airport improvements.

The current TASP system includes 3 heliports and 292 existing and 2 proposed airports. Improvements at each airport are identified in three time frames, based on expected aviation activity:

Short term; 0-5 years. Intermediate term; 6-10 years. Long term; 11-20 years.

TASP Objectives The objective of the state airport system is to provide adequate access to the population and economic centers of Texas. Adequate access is expressed in terms of the driving time between activity centers and appropriate airport facilities:

Scheduled air carrier service should be within a 60-minute drive for virtually all Texasresidents.

Business jet aircraft access should be with a 30-minute drive of significant populationand mineral resource centers.

Light piston-engine aircraft access should be within a 30-minute drive of agriculturalcenters.


Development Worksheets

A development worksheet is maintained for each airport in the TASP. The Aviation CIP is assembled from projects listed on these worksheets. Projects must be shown on a development worksheet to be included in the CIP. The worksheets contain important data about the facility:

Airport role and classification. Planned airport improvements by time frame. Cost estimates for improvement projects.

Airport sponsors may request changes to the development worksheet at any time. The TxDOT Aviation Division reviews these requests for compatibility with the airport role and classification. Appropriate changes are then made on the worksheet. By maintaining an up-to-date worksheet for each airport, the Aviation Division has current knowledge of the aviation improvements needed for the TASP system at any time.

Project Priorities In order to make the best use of limited state and federal airport development funds, the TTC establishes a priority system that allows the TxDOT Aviation Division to identify projects that meet present system needs. Current priorities are:

Safety—Projects needed to make the facility safe for aircraft operations. Preservation—Projects to preserve the functional or structural integrity of the airport. Standards—Improvements required to bring the airport up to design standards for

current user aircraft. Upgrade—Improvements required to allow the airport to accommodate larger aircraft or

longer stage lengths. Capacity—Expansion required to accommodate more aircraft or higher activity levels. New Access—A new airport providing new air access to a previously unserved area. New Capacity—A new airport needed to add capacity or relieve congestion at other area

airports.


Programming

The Aviation CIP is an organized statement of the scope and timing of planned improvements at general aviation airports in Texas. The CIP identifies projects eligible for the federal Airport Improvement Program (AIP), and projects eligible for the state facilities development program.

The process of developing the program is continuous. Through the CIP and other efforts, the TxDOT Aviation Division resolves investment issues and makes programming decisions. The programming process is conducted on an annual cycle and includes the following elements:

Obtaining public comments on the program and the process. Identifying needed projects. Developing alternative project solutions. Evaluating and selecting elements of projects. Evaluating and selecting a program of projects. Finalizing the program consistent with available funding.

The Three-Year CIP provides the basis for the airport investment scheduling activities of the FAA, the TxDOT Aviation Division, and local governments. The program also provides the flexibility needed to deal with a variety of technical changes that become necessary throughout the development of projects. Changes in both project scope and achievable schedule can be accommodated within the CIP.

Aviation Capital Improvement Program The Aviation CIP identifies specific projects for development over the next three years. Projects in the second and third years of the program are less defined than projects in the first year of the CIP. Projects are selected from the development worksheets and evaluated based on need. Due to funding limitations, not all items contained in the development worksheets are included in the CIP.

The CIP does not reflect all of the known airport needs and deficiencies, but primarily those which have been identified as needed by sponsors and the TxDOT Aviation Division and which are found to be consistent with the goals of the TASP.

Inclusion of a project in the Aviation CIP is not a commitment for future funding; however, it is an indication to the sponsor that the project is under consideration for funding at a future date. Sponsors will receive a more definite commitment of state funding when a project moves into the first year of the program and is approved by the TTC. Generally, projects are expected to move forward until entering the first year of the program; however, nonrealization of anticipated funding and increases in project costs may hinder this forward progression.


Annual Program The Annual Program is identified from projects in the Aviation CIP. The Annual Program includes the projects programmed for the first year of the CIP. The TTC determines that these projects should be funded during the upcoming fiscal year.

Preliminary implementation begins in the first year for projects to be approved in the second year, including:

Environmental assessments. Plans and specifications. Land acquisition. Airport layout plan and property map preparation.

The Annual Program coincides with the FAA schedule for funding availability. Projects that are ready will be moved into the annual program. Projects that are not ready may remain in the second year. Sponsors know in advance whether the project is likely to be funded by its inclusion in the first year of the CIP.

Once a project moves into the first year of the CIP, project implementation begins and overlaps the programming process for the next two years.

Project Implementation The role of the TxDOT in implementing airport improvement projects is established by the state enabling legislation and departmental rules. TxDOT is the agent of the state and sponsor for the purpose of applying for, receiving, and disbursing federal airport development funds. Contracts for project planning, engineering and construction may be negotiated and executed by the department as the sponsor’s agent. The department may manage many of the project details. In addition to working closely with the department, sponsors may continue to select consultants.

When a project is moved into the Annual Program it becomes eligible for funding. The program is based on the funding levels authorized by the Texas Legislature and the most likely federal funding levels that can be anticipated. Implementation of the entire program is dependent upon actions and funding that occur at the local, state, and federal levels.

Project Assistance Accomplishment of the programmed projects depends on airport sponsor actions, funding availability, priorities, and actual project costs. As a participant in the State Block Grant Program, TxDOT takes a predominant role in the implementation of federal projects. In compliance with state legislation, the department may act as the agent of the sponsor for both state and federal projects, managing many of the project details including:

Assisting with consultant selections. Assisting with the property acquisition process.


Reviewing and approving project designs and specifications. Advertising for bids. Awarding construction contracts. Coordinating activities with the FAA as necessary. Inspecting construction. Applying for and disbursing funds.

Sponsors may continue to select consultants for airport development projects. A TxDOT planner or engineer is assigned to each project for oversight purposes. On-site management of the project is the responsibility of the consultant who submits required progress reports to the department.

Contractor requests for payment come to the TxDOT staff who determine the validity of each billing and authorize payment from the project account. Project expenses on federally-funded projects are paid by the department from a letter of credit established with the FAA. TxDOT is responsible for the project audit.

Financial Assistance When projects move into the Annual Program they become eligible for state or federal funding. For the majority of projects the local contribution for both federal and state grants is 10%, although other grant programs have cost-share provisions that require a larger local contribution (e.g. for terminal buildings, the local share is 50% and the maximum state share is $500,000).

Typical Federally-Funded and State-Funded Project Cost Distribution


2017-2019 CIP Projects The following listing presents the projects contained in the Aviation Capital Improvement Program. This list represents the TxDOT Aviation Division’s current knowledge of airport needs and potential projects. The projects are organized by year and airport location, indicating the type of work to be performed at each location and the estimated project cost.

About The Projects The program presented here is the result of a series of projections, judgments, and choices in both policy and technical areas, including:

Federal policies, laws and regulations. Policies of the department. Definition of needs and/or priorities. Assumptions about future state and federal airport improvement funding. Assessment of current airport deficiencies. Anticipation of local airport sponsor actions.

The projects in this listing are constantly undergoing further development and refinement due to:

Refined project scope. Refined cost estimates. Scheduling changes due to unforeseen delays or complications such as:

Changes in the rate of physical deterioration of facilities. Land acquisition problems. Environmental problems. New standards, policies, rules, laws, etc. Requirements of the FAA, the Texas Transportation Commission, or other agencies.

For these and other reasons, the following projects are subject to change. If funding levels differ from those assumed here, there will be impacts on both the project scope and the implementation schedule. Project scope and implementation year may be revised to best fit the overall system needs and existing funding availability.

Justification may be required for some projects in keeping with the TxDOT Aviation Policies and Standards approved by the Texas Transportation Commission. Some projects listed in this table may not be implemented due to lack of justification, funding restrictions, or other reasons.

The Aviation Capital Improvement Program is revised and updated continually. Printed versions of the Annual CIP are available annually for public distribution and are also available via the TxDOT website (www.txdot.gov).


Financial Summary Of the approximately $206 million of total project costs, the FAA share represents about $143 million. The state share of these costs is approximately $37 million, with local airport sponsors responsible for the remaining $26 million.

The following table summarizes the 2017-2019 CIP costs.

(Rounded to Thousands of Dollars)

Fiscal Year

Total

(Rounded)

FAA Share TxDOT Share Airport Sponsor Share

20

17

$ 70,923 $ 51,137 $ 8,044 $ 11,742

20

18

60,359 38,704 14,941 6,714

20

19

74,348 52,825 13,560 7,963

Tota

l

$ 205,630 $ 142,666 $ 36,545 $ 26,419

July 26, 2016 Estimated Project Costs and Fiscal Year in Which Project Will Be Implemented

--INDEX BY CITY - AVIATION CAPITAL IMPROVEMENT PROGRAM - 2017 2019

Status Associated City Facility Name Total Federal State Local FYALICE ALICE INTL 50,000 0 45,000 5,000 2017 PENDING

ALICE ALICE INTL 166,667 150,001 0 16,666 2017 PENDING



ALPINE ALPINE-CASPARIS MUNI 2,985,000 2,686,500 0 298,500 2018 PENDING

ANDREWS ANDREWS COUNTY 980,000 600,700 0 379,300 2017 PENDING

ANGLETON/LAKE JACKSON TEXAS GULF COAST RGNL 333,333 300,000 0 33,333 2017 PENDING

ARLINGTON ARLINGTON MUNI 853,800 768,420 0 85,380 2017 PENDING

ARLINGTON ARLINGTON MUNI 1,159,300 1,043,370 0 115,930 2019 PENDING

ATLANTA HALL-MILLER MUNI 850,000 765,000 0 85,000 2017 PENDING

BAY CITY BAY CITY MUNI 166,667 150,001 0 16,666 2017 PENDING

BAY CITY BAY CITY MUNI 180,000 0 162,000 18,000 2018 PENDING

BAY CITY BAY CITY MUNI 1,965,300 0 1,768,770 196,530 2019 PENDING

BORGER HUTCHINSON COUNTY 150,000 135,000 0 15,000 2018 PENDING

BRADY CURTIS FIELD 184,000 0 138,000 46,000 2017 PENDING

BRIDGEPORT BRIDGEPORT MUNI 120,000 108,000 0 12,000 2017 PENDING

BROWNFIELD TERRY COUNTY 90,000 0 81,000 9,000 2017 PENDING


BROWNWOOD BROWNWOOD RGNL 648,300 583,470 0 64,830 2017 PENDING

BRYAN COULTER FIELD 865,000 774,500 0 90,500 2017 PENDING

BRYAN COULTER FIELD 2,025,000 1,822,500 0 202,500 2018 PENDING

BURNET BURNET MUNI KATE CRADDOCK FIELD 1,156,667 1,041,000 0 115,667 2019 PENDING

CAMERON CAMERON MUNI AIRPARK 185,000 166,500 0 18,500 2017 PENDING


CARTHAGE PANOLA COUNTY-SHARPE FIELD 685,000 616,500 0 68,500 2017 PENDING

CASTROVILLE CASTROVILLE MUNI 400,000 300,000 0 100,000 2017 PENDING

CENTER CENTER MUNI 1,106,700 996,030 0 110,670 2017 PENDING

CENTER CENTER MUNI 668,500 601,650 0 66,850 2018 PENDING

CHILDRESS CHILDRESS MUNI 205,000 0 184,500 20,500 2017 PENDING

CHILDRESS CHILDRESS MUNI 2,595,000 0 2,335,500 259,500 2019 PENDING

CISCO CISCO MUNI 31,200 0 28,080 3,120 2017 PENDING


CLEVELAND CLEVELAND MUNI 75,000 67,500 0 7,500 2017 PENDING

CLIFTON CLIFTON MUNI/ISENHOWER FIELD 316,200 284,580 0 31,620 2017 PENDING

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Status Associated City Facility Name Total Federal State Local FY

COLEMAN COLEMAN MUNI 185,000 166,500 0 18,500 2018 PENDING

COLEMAN COLEMAN MUNI 2,415,000 2,173,500 0 241,500 2019 PENDING

COLUMBUS ROBERT R WELLS JR 280,000 0 252,000 28,000 2017 PENDING

COMANCHE COMANCHE COUNTY-CITY 469,900 419,830 0 50,070 2017 PENDING


CRANE CRANE COUNTY 60,000 0 54,000 6,000 2017 PENDING


CROCKETT HOUSTON COUNTY 85,000 0 63,750 21,250 2018 PENDING

CROCKETT HOUSTON COUNTY 300,000 270,000 0 30,000 2018 PENDING

CROCKETT HOUSTON COUNTY 2,370,000 2,133,000 0 237,000 2019 PENDING

DALLAS ADDISON 350,000 315,000 0 35,000 2017 PENDING

DALLAS ADDISON 5,200,000 4,680,000 0 520,000 2018 PENDING


DALLAS DALLAS EXECUTIVE 8,432,000 6,795,000 0 1,637,000 2017 PENDING

DALLAS DALLAS EXECUTIVE 175,000 157,500 0 17,500 2018 PENDING

DALLAS DALLAS EXECUTIVE 2,265,500 2,038,950 0 226,550 2019 PENDING

DALLAS MCKINNEY NATIONAL 333,333 299,999 0 33,334 2017 PENDING

DECATUR DECATUR MUNI 62,900 56,610 0 6,290 2017 PENDING


DENTON DENTON ENTERPRISE 8,853,776 5,874,344 0 2,979,432 2017 PENDING

DENTON DENTON ENTERPRISE 3,582,548 3,224,296 0 358,252 2018 PENDING

DENTON DENTON ENTERPRISE 185,000 166,500 0 18,500 2019 PENDING


DENVER CITY DENVER CITY 375,000 0 337,500 37,500 2017 PENDING

DENVER CITY DENVER CITY 2,593,050 0 2,333,745 259,305 2019 PENDING

DUMAS MOORE COUNTY 150,000 135,000 0 15,000 2018 PENDING

EAGLE LAKE EAGLE LAKE 1,565,000 0 1,408,500 156,500 2018 PENDING

EASTLAND EASTLAND MUNI 101,200 91,080 0 10,120 2018 PENDING

EASTLAND EASTLAND MUNI 1,279,700 1,151,730 0 127,970 2019 PENDING

FALFURRIAS BROOKS COUNTY 50,000 0 45,000 5,000 2018 PENDING


FORT STOCKTON FORT STOCKTON-PECOS COUNTY 1,657,019 1,491,315 0 165,704 2018 PENDING

FORT WORTH FORT WORTH MEACHAM INTL 2,209,700 1,988,730 0 220,970 2017 PENDING

FORT WORTH FORT WORTH MEACHAM INTL 200,000 180,000 0 20,000 2018 PENDING

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FORT WORTH FORT WORTH SPINKS 1,241,700 1,117,530 0 124,170 2017 PENDING

FORT WORTH FORT WORTH SPINKS 1,080,000 972,000 0 108,000 2018 PENDING

GALVESTON SCHOLES INTL AT GALVESTON 647,900 583,110 0 64,790 2017 PENDING


GALVESTON SCHOLES INTL AT GALVESTON 1,606,900 1,446,210 0 160,690 2018 PENDING


GATESVILLE GATESVILLE MUNI 1,064,625 0 958,162 106,463 2018 PENDING

GEORGETOWN GEORGETOWN MUNI 165,000 148,500 0 16,500 2018 PENDING

GEORGETOWN GEORGETOWN MUNI 1,287,562 1,158,804 0 128,758 2018 PENDING

GIDDINGS GIDDINGS-LEE COUNTY 1,413,496 0 1,272,145 141,351 2018 PENDING

GIDDINGS GIDDINGS-LEE COUNTY 876,370 0 788,733 87,637 2019 PENDING

GLADEWATER GLADEWATER MUNI 85,000 76,500 0 8,500 2017 PENDING


GOLDTHWAITE GOLDTHWAITE MUNI 21,500 0 19,350 2,150 2018 PENDING


GONZALES ROGER M DREYER MEMORIAL 125,000 0 112,500 12,500 2019 PENDING

GRAHAM GRAHAM MUNI 122,700 110,430 0 12,270 2018 PENDING

GRAHAM GRAHAM MUNI 1,563,500 1,407,150 0 156,350 2019 PENDING

GRANBURY GRANBURY RGNL 3,333,333 3,000,000 0 333,333 2017 PENDING



GREENVILLE MAJORS 400,000 300,000 0 100,000 2017 PENDING

GROVETON GROVETON-TRINITY COUNTY 345,000 0 310,500 34,500 2017 PENDING


HEARNE HEARNE MUNI 150,000 135,000 0 15,000 2018 PENDING

HEARNE HEARNE MUNI 1,360,000 1,224,000 0 136,000 2019 PENDING

HEBBRONVILLE JIM HOGG COUNTY 2,229,738 0 2,004,760 224,978 2017 PENDING

HENDERSON RUSK COUNTY 290,000 261,000 0 29,000 2017 PENDING

HENDERSON RUSK COUNTY 2,260,000 2,034,000 0 226,000 2019 PENDING

HILLSBORO HILLSBORO MUNI 80,400 72,360 0 8,040 2017 PENDING



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HONDO SOUTH TEXAS RGNL AT HONDO 100,000 0 90,000 10,000 2017 PENDING

HOUSTON LONE STAR EXECUTIVE 312,000 280,800 0 31,200 2017 PENDING

HOUSTON LONE STAR EXECUTIVE 2,366,702 2,130,032 0 236,670 2018 PENDING


HOUSTON SUGAR LAND RGNL 5,220,300 0 4,698,270 522,030 2018 PENDING

HOUSTON SUGAR LAND RGNL 2,600,000 2,340,000 0 260,000 2019 PENDING

INGLESIDE MCCAMPBELL-PORTER 696,667 600,001 15,000 81,666 2018 PENDING

INGLESIDE MCCAMPBELL-PORTER 1,155,000 0 591,500 563,500 2019 PENDING

JACKSBORO JACKSBORO MUNI 297,100 0 267,390 29,710 2017 PENDING

KENEDY KARNES COUNTY 255,000 0 229,500 25,500 2017 PENDING

KENEDY KARNES COUNTY 1,412,400 0 1,271,160 141,240 2019 PENDING

KENEDY KARNES COUNTY 150,000 135,000 0 15,000 2019 PENDING

LA PORTE LA PORTE MUNI 200,000 0 150,000 50,000 2017 PENDING

LA PORTE LA PORTE MUNI 150,000 135,000 0 15,000 2017 PENDING


LA PORTE LA PORTE MUNI 1,995,000 1,795,500 0 199,500 2019 PENDING

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN 257,295 0 231,565 25,730 2017 PENDING

LAMESA LAMESA MUNI 195,000 175,500 0 19,500 2017 PENDING

LAMESA LAMESA MUNI 1,675,000 1,507,500 0 167,500 2018 PENDING

LAMPASAS LAMPASAS 210,000 189,000 0 21,000 2017 PENDING


LANCASTER LANCASTER RGNL 166,666 149,999 0 16,667 2017 PENDING

LEAKEY REAL COUNTY 45,000 0 40,500 4,500 2018 PENDING


LEVELLAND LEVELLAND MUNI 643,070 578,763 0 64,307 2017 PENDING



LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI 915,000 823,500 0 91,500 2018 PENDING

LULING THE CARTER MEMORIAL 260,000 0 234,000 26,000 2017 PENDING

MADISONVILLE MADISONVILLE MUNI 430,000 0 387,000 43,000 2017 PENDING


MARFA MARFA MUNI 300,000 270,000 0 30,000 2018 PENDING

MARFA MARFA MUNI 3,323,500 2,991,150 0 332,350 2019 PENDING

MASON MASON COUNTY 125,000 0 112,500 12,500 2017 PENDING

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MASON MASON COUNTY 1,035,000 0 931,500 103,500 2018 PENDING

MESQUITE MESQUITE METRO 2,502,600 2,162,340 0 340,260 2017 PENDING

MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL 166,667 150,000 0 16,667 2017 PENDING

MORTON COCHRAN COUNTY 80,000 72,000 0 8,000 2017 PENDING


MOUNT PLEASANT MOUNT PLEASANT RGNL 167,116 150,404 0 16,712 2017 PENDING

MOUNT VERNON FRANKLIN COUNTY 365,000 328,500 0 36,500 2017 PENDING

MULESHOE MULESHOE MUNI 2,413,480 2,172,133 0 241,347 2017 PENDING

MUNDAY MUNDAY MUNI 56,000 0 50,400 5,600 2017 PENDING


NACOGDOCHES A L MANGHAM JR RGNL 658,477 592,629 0 65,848 2017 PENDING

NEW BRAUNFELS NEW BRAUNFELS RGNL 1,490,685 1,341,616 0 149,069 2017 PENDING


NEWTON NEWTON MUNI 340,000 306,000 0 34,000 2018 PENDING

PALACIOS PALACIOS MUNI 948,300 853,470 0 94,830 2017 PENDING


PARIS COX FIELD 1,106,666 996,000 0 110,666 2017 PENDING

PECOS PECOS MUNI 1,200,000 0 600,000 600,000 2018 PENDING

PECOS PECOS MUNI 465,000 418,500 0 46,500 2018 PENDING

PECOS PECOS MUNI 5,692,500 5,123,250 0 569,250 2019 PENDING

PLAINVIEW HALE COUNTY 2,882,428 2,594,186 0 288,242 2019 PENDING

PORT ARANSAS MUSTANG BEACH 338,000 0 304,200 33,800 2017 PENDING

PORT ARANSAS MUSTANG BEACH 2,854,000 0 2,568,600 285,400 2018 PENDING

POST POST-GARZA COUNTY MUNI 305,000 274,500 0 30,500 2017 PENDING

POST POST-GARZA COUNTY MUNI 1,165,000 1,048,500 0 116,500 2019 PENDING

QUANAH QUANAH MUNI 596,800 537,120 0 59,680 2017 PENDING


REFUGIO ROOKE FIELD 300,000 270,000 0 30,000 2017 PENDING

ROBSTOWN NUECES COUNTY 1,100,000 0 550,000 550,000 2017 PENDING

ROCKPORT ARANSAS CO 979,667 836,701 0 142,966 2017 PENDING

ROCKWALL RALPH M HALL/ROCKWALL MUNI 80,000 72,000 0 8,000 2017 PENDING


SAN ANTONIO STINSON MUNI 150,000 135,000 0 15,000 2017 PENDING

SAN ANTONIO STINSON MUNI 2,500,000 2,250,000 0 250,000 2019 PENDING

Page 18




SAN AUGUSTINE SAN AUGUSTINE COUNTY 460,000 0 414,000 46,000 2017 PENDING

SAN MARCOS SAN MARCOS MUNI 751,667 676,500 0 75,167 2017 PENDING


SEYMOUR SEYMOUR MUNI 44,600 40,140 0 4,460 2017 PENDING


SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD 189,000 170,100 0 18,900 2018 PENDING

SNYDER WINSTON FIELD 180,000 162,000 0 18,000 2017 PENDING

SPEARMAN MAJOR SAMUEL B CORNELIUS FIELD 185,000 0 138,750 46,250 2017 PENDING

STANTON STANTON MUNI 170,000 0 153,000 17,000 2018 PENDING


STEPHENVILLE STEPHENVILLE CLARK RGNL 2,750,000 2,475,000 0 275,000 2017 PENDING

STEPHENVILLE STEPHENVILLE CLARK RGNL 342,000 307,800 0 34,200 2018 PENDING


TAYLOR TAYLOR MUNI 690,000 0 345,000 345,000 2017 PENDING


TAYLOR TAYLOR MUNI 1,582,024 0 1,343,821 238,203 2019 PENDING

TERRELL TERRELL MUNI 270,000 243,000 0 27,000 2017 PENDING

TERRELL TERRELL MUNI 1,468,000 936,100 0 531,900 2017 PENDING

TERRELL TERRELL MUNI 2,350,328 2,115,294 0 235,034 2019 PENDING

VAN HORN CULBERSON COUNTY 200,000 0 150,000 50,000 2017 PENDING

VERNON WILBARGER COUNTY 2,333,500 2,100,150 0 233,350 2017 PENDING

VERNON WILBARGER COUNTY 708,800 637,920 0 70,880 2018 PENDING


VICTORIA VICTORIA RGNL 75,000 67,500 0 7,500 2017 PENDING


VICTORIA VICTORIA RGNL 1,707,500 1,536,750 0 170,750 2019 PENDING

WACO TSTC WACO 1,080,000 972,000 0 108,000 2017 PENDING

WICHITA FALLS KICKAPOO DOWNTOWN 2,000,600 1,800,540 0 200,060 2017 PENDING

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL 790,000 0 711,000 79,000 2017 PENDING

WINNSBORO WINNSBORO MUNI 475,000 427,500 0 47,500 2018 PENDING


ZAPATA ZAPATA COUNTY 200,000 0 180,000 20,000 2017 PENDING


Page 19




ZAPATA ZAPATA COUNTY 1,160,000 0 1,044,000 116,000 2019 PENDING

$205,629,829 $142,666,180 $36,544,476 $26,419,173Totals:

Page 20

INDEX BY YEAR - AVIATION CAPITAL IMPROVEMENT PROGRAM - July 26, 2016 Estimated Project Costs and Fiscal Year in Which Project Will Be Implemented

2017

Status Associated City Facility Name Total Federal State Local FYALICE ALICE INTL 50,000 0 45,000 5,000 2017 PENDING



ANDREWS ANDREWS COUNTY 980,000 600,700 0 379,300 2017 PENDING

ANGLETON/LAKE JACKSON TEXAS GULF COAST RGNL 333,333 300,000 0 33,333 2017 PENDING

ARLINGTON ARLINGTON MUNI 853,800 768,420 0 85,380 2017 PENDING

ATLANTA HALL-MILLER MUNI 850,000 765,000 0 85,000 2017 PENDING

BAY CITY BAY CITY MUNI 166,667 150,001 0 16,666 2017 PENDING

BRADY CURTIS FIELD 184,000 0 138,000 46,000 2017 PENDING

BRIDGEPORT BRIDGEPORT MUNI 120,000 108,000 0 12,000 2017 PENDING


BROWNWOOD BROWNWOOD RGNL 648,300 583,470 0 64,830 2017 PENDING

BRYAN COULTER FIELD 865,000 774,500 0 90,500 2017 PENDING


CARTHAGE PANOLA COUNTY-SHARPE FIELD 685,000 616,500 0 68,500 2017 PENDING

CASTROVILLE CASTROVILLE MUNI 400,000 300,000 0 100,000 2017 PENDING

CENTER CENTER MUNI 1,106,700 996,030 0 110,670 2017 PENDING

CHILDRESS CHILDRESS MUNI 205,000 0 184,500 20,500 2017 PENDING


CLEVELAND CLEVELAND MUNI 75,000 67,500 0 7,500 2017 PENDING

CLIFTON CLIFTON MUNI/ISENHOWER FIELD 316,200 284,580 0 31,620 2017 PENDING

COLUMBUS ROBERT R WELLS JR 280,000 0 252,000 28,000 2017 PENDING



DALLAS ADDISON 350,000 315,000 0 35,000 2017 PENDING

DALLAS DALLAS EXECUTIVE 8,432,000 6,795,000 0 1,637,000 2017 PENDING

DALLAS MCKINNEY NATIONAL 333,333 299,999 0 33,334 2017 PENDING


DENTON DENTON ENTERPRISE 8,853,776 5,874,344 0 2,979,432 2017 PENDING

DENVER CITY DENVER CITY 375,000 0 337,500 37,500 2017 PENDING


FORT WORTH FORT WORTH SPINKS 1,241,700 1,117,530 0 124,170 2017 PENDING





GREENVILLE MAJORS 400,000 300,000 0 100,000 2017 PENDING


Page 21


2017

Status Associated City Facility Name Total Federal State Local FYHEBBRONVILLE JIM HOGG COUNTY 2,229,738 0 2,004,760 224,978 2017 PENDING

HENDERSON RUSK COUNTY 290,000 261,000 0 29,000 2017 PENDING



HONDO SOUTH TEXAS RGNL AT HONDO 100,000 0 90,000 10,000 2017 PENDING

HOUSTON LONE STAR EXECUTIVE 312,000 280,800 0 31,200 2017 PENDING

JACKSBORO JACKSBORO MUNI 297,100 0 267,390 29,710 2017 PENDING

KENEDY KARNES COUNTY 255,000 0 229,500 25,500 2017 PENDING

LA PORTE LA PORTE MUNI 200,000 0 150,000 50,000 2017 PENDING


LAGO VISTA LAGO VISTA TX - RUSTY ALLEN 257,295 0 231,565 25,730 2017 PENDING

LAMESA LAMESA MUNI 195,000 175,500 0 19,500 2017 PENDING


LANCASTER LANCASTER RGNL 166,666 149,999 0 16,667 2017 PENDING


LULING THE CARTER MEMORIAL 260,000 0 234,000 26,000 2017 PENDING



MASON MASON COUNTY 125,000 0 112,500 12,500 2017 PENDING

MESQUITE MESQUITE METRO 2,502,600 2,162,340 0 340,260 2017 PENDING

MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL 166,667 150,000 0 16,667 2017 PENDING


MOUNT PLEASANT MOUNT PLEASANT RGNL 167,116 150,404 0 16,712 2017 PENDING

MOUNT VERNON FRANKLIN COUNTY 365,000 328,500 0 36,500 2017 PENDING

MULESHOE MULESHOE MUNI 2,413,480 2,172,133 0 241,347 2017 PENDING


NACOGDOCHES A L MANGHAM JR RGNL 658,477 592,629 0 65,848 2017 PENDING



PARIS COX FIELD 1,106,666 996,000 0 110,666 2017 PENDING

PORT ARANSAS MUSTANG BEACH 338,000 0 304,200 33,800 2017 PENDING

POST POST-GARZA COUNTY MUNI 305,000 274,500 0 30,500 2017 PENDING



REFUGIO ROOKE FIELD 300,000 270,000 0 30,000 2017 PENDING

ROBSTOWN NUECES COUNTY 1,100,000 0 550,000 550,000 2017 PENDING

ROCKPORT ARANSAS CO 979,667 836,701 0 142,966 2017 PENDING


SAN ANTONIO STINSON MUNI 150,000 135,000 0 15,000 2017 PENDING

Page 22


2017

Status Associated City Facility Name Total Federal State Local FYSAN AUGUSTINE SAN AUGUSTINE COUNTY 460,000 0 414,000 46,000 2017 PENDING



SNYDER WINSTON FIELD 180,000 162,000 0 18,000 2017 PENDING

SPEARMAN MAJOR SAMUEL B CORNELIUS FIELD 185,000 0 138,750 46,250 2017 PENDING



TERRELL TERRELL MUNI 270,000 243,000 0 27,000 2017 PENDING

TERRELL TERRELL MUNI 1,468,000 936,100 0 531,900 2017 PENDING

VAN HORN CULBERSON COUNTY 200,000 0 150,000 50,000 2017 PENDING



WACO TSTC WACO 1,080,000 972,000 0 108,000 2017 PENDING

WICHITA FALLS KICKAPOO DOWNTOWN 2,000,600 1,800,540 0 200,060 2017 PENDING

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL 790,000 0 711,000 79,000 2017 PENDING


$70,922,970 $51,137,340 $8,043,645 $11,741,985Totals:

Page 23

Texas Department of Transportation -- Aviation Division

Locations, Projects, and Costs July 26, 20162017AVIATION CAPITAL IMPROVEMENT PROGRAM --

FEDERAL & STATE FYCity &Airport

Project CostsTotal Federal LocalState

2017 Federal FY 2017 (October 2016 - September 2017)/State FY 2017 (September 2016 - August 2017)

ProjectDescription

ALICE ALICE INTL

5,00045,00050,000 0Airport Terminal Plan

$ 5,000Project Totals: $ 45,000$ 50,000 $ 0

ALICE ALICE INTL

16,6660166,667 150,001Construct wildlife fencing Phase 2 - 5000 lf (FY 17 NPE)

$ 16,666Project Totals: $ 0$ 166,667 $ 150,001

ALICE ALICE INTL

6,400064,000 57,600Engineering/survey/contingencies, etc. (FY 14, 15 & 16 NPE)

43,6000436,000 392,400Install game fencing/ 2 gates - Phase 1 (20,000 lf)

$ 50,000Project Totals: $ 0$ 500,000 $ 450,000

ANDREWS ANDREWS COUNTY

1,000010,000 9,000Design and Construct Fuel Farm Replacement Enviornmental Assessment

378,3000970,000 591,700Design & Construct Fuel Farm Replacement (AvGas & Jet) (NPE 13-16)

$ 379,300Project Totals: $ 0$ 980,000 $ 600,700

ANGLETON/LAKE JACKSON TEXAS GULF COAST RGNL

33,3330333,333 300,000Reimburse for FY 15 hangar project w/ FY 16 & FY 17 NPE

$ 33,333Project Totals: $ 0$ 333,333 $ 300,000

ARLINGTON ARLINGTON MUNI

5,930059,300 53,370Engineering Design pavement rehab and construction

20,0600200,600 180,540Contingency RPR, Admin, fees, for South Apron Taxiway reconstruction

27,1000271,000 243,900Reconstruct / Overlay Hangar Access Pavement South Apron Areas

32,2900322,900 290,610Reconstruct / Overlay South Apron edges

$ 85,380Project Totals: $ 0$ 853,800 $ 768,420

Page 24






ProjectDescription

ATLANTA HALL-MILLER MUNI

1,000010,000 9,000Install Runway Edge Markings for Turf RW 15/33

50005,000 4,500Install reflective "HOLD" signs & markings on TW A @ RW 15/33

1,000010,000 9,000Rehabilitate & mark TW B to apron

18,0000180,000 162,000Rehabilitate & mark parallel TW A

2,000020,000 18,000Mark RW 5-23 (19,307 sf)

1,000010,000 9,000Rehabilitate & mark Hangar Access Taxiway C

44,0000440,000 396,000Rehabilitate RW 5-23 (3800 x 60)

5,000050,000 45,000Rehabilitate apron (4600 sy)

12,5000125,000 112,500Contingency, Administration, RPR, Testing for Pavement Rehab

$ 85,000Project Totals: $ 0$ 850,000 $ 765,000

BAY CITY BAY CITY MUNI

16,6660166,667 150,001Engineering/design new taxiway & replace MIRLs/vault (FY 17 NPE)

$ 16,666Project Totals: $ 0$ 166,667 $ 150,001

BRADY CURTIS FIELD

46,000138,000184,000 0Install AWOS (New Location)

$ 46,000Project Totals: $ 138,000$ 184,000 $ 0

BRIDGEPORT BRIDGEPORT MUNI

12,0000120,000 108,000Obstruction Survey

$ 12,000Project Totals: $ 0$ 120,000 $ 108,000

BROWNFIELD TERRY COUNTY

9,00081,00090,000 0Design/Engineering Install Runway Lighting

$ 9,000Project Totals: $ 81,000$ 90,000 $ 0

BROWNWOOD BROWNWOOD RGNL

60006,000 5,400Mark taxiways and apron

Page 25






ProjectDescription

BROWNWOOD BROWNWOOD RGNL

15,4200154,200 138,780Contingency, RPR, Admin, etc. Taxiway and Apron Rehabilitation

9,260092,600 83,340Rehabilitate Hangar Access Taxiways (14,700 sy)

7,330073,300 65,970Rehabilitate Apron area asphalt

12,9000129,000 116,100Rehabilitate Taxiway A, Cross-taxiways, Hangar Access taxiways (20,500 sy) NPE'13-'16

10,6300106,300 95,670Apron Concrete Joint Seal Replacement (33,720 lf) NPE '13-'16

4,490044,900 40,410Engineering / Design taxiway and apron rehabilitation

4,200042,000 37,800Concrete Crack Sealing Main Apron Areas

$ 64,830Project Totals: $ 0$ 648,300 $ 583,470

BRYAN COULTER FIELD

2,000020,000 18,000Pave TXY shoulder at TXY "B" to improve drainage (1000 sy)

9,500095,000 85,500Install wildlife fencing (8160 lf)

28,5000285,000 256,500Reconstruct hangar access TW w/PCC valley gutter (3100 sy)

5,500055,000 49,500Upgrade existing chain link fencing to game fence (4700 lf)

17,0000170,000 153,000Regrade shoulders & ditches along parallel TW B (6500 lf)

9,500095,000 85,500Pave 3 grass islands to improve drainage (1300 sy)

3,500035,000 31,500Reconstruct section of TXY "B", include new drainage culvert

5,000010,000 5,000Construct hangar access road (20 x 200)

10,0000100,000 90,000Contingency, admin. fees, RPR, etc.

$ 90,500Project Totals: $ 0$ 865,000 $ 774,500

CAMERON CAMERON MUNI AIRPARK

18,5000185,000 166,500Engineering & Design

$ 18,500Project Totals: $ 0$ 185,000 $ 166,500

CARTHAGE PANOLA COUNTY-SHARPE FIELD

19,0000190,000 171,000Rehabilitate Parallel and Cross Taxiways

9,500095,000 85,500Contingency, RPR, Admin, ETC

Page 26






ProjectDescription

CARTHAGE PANOLA COUNTY-SHARPE FIELD

5,500055,000 49,500Rehabilitate hangar access TWs (55' x 1,000')

24,0000240,000 216,000Rehabilitate Runway 17-35 (4,000' x 75') - (12, 13, and 14 NPE)

2,500025,000 22,500Mark Runway 17-35 (17,000 SF)

8,000080,000 72,000Rehabilitate Apron (210' x 400')

$ 68,500Project Totals: $ 0$ 685,000 $ 616,500

CASTROVILLE CASTROVILLE MUNI

100,0000400,000 300,000Install Jet A Fuel System - 2015 and 2016 NPE

$ 100,000Project Totals: $ 0$ 400,000 $ 300,000

CENTER CENTER MUNI

20,4500204,500 184,050Reconst apron Main partial (1700sy)

15,0000150,000 135,000Replace VASI w/ PAPI-2 RW 17-35

11,7300117,300 105,570Drainage Improvements

4,000040,000 36,000Beacon and tower

10,2400102,400 92,160Contingency, admin, fees, RPR, etc.

49,2500492,500 443,250Replace MIRL RW 17/35 (5500 lf)

$ 110,670Project Totals: $ 0$ 1,106,700 $ 996,030

CHILDRESS CHILDRESS MUNI

20,500184,500205,000 0Engineering/Design

$ 20,500Project Totals: $ 184,500$ 205,000 $ 0

CISCO CISCO MUNI

3,12028,08031,200 0Engineering/design for rehab

$ 3,120Project Totals: $ 28,080$ 31,200 $ 0

Page 27






ProjectDescription

CLEVELAND CLEVELAND MUNI

7,500075,000 67,500Update Master Plan

$ 7,500Project Totals: $ 0$ 75,000 $ 67,500

CLIFTON CLIFTON MUNI/ISENHOWER FIELD

2,800028,000 25,200Rehabilitate aircraft parking apron and mark

12,4800124,800 112,320Rehabilitate RW 14-32 (NPE '14, '15)

50005,000 4,500Mark RW 14-32 (5,050 sf)

7,410074,100 66,690Rehabilitate & mark TWs

8,430084,300 75,870Contingency, RPR, Admin, fees for Pavement Rehabilitation and Construction

$ 31,620Project Totals: $ 0$ 316,200 $ 284,580

COLUMBUS ROBERT R WELLS JR

25,500229,500255,000 0Engineering/design for rehabilitation Phase 1 & 2

2,50022,50025,000 0Update terminal area plan/RW threshold evaluation

$ 28,000Project Totals: $ 252,000$ 280,000 $ 0

COMANCHE COMANCHE COUNTY-CITY

2,420024,200 21,780Mark RW 17-35 (29,087 sf)

7,600076,000 68,400Rehabilitate apron (500 X 150)

3,85007,700 3,850Rehabilitate Airport entrance road

3,180031,800 28,620Engineering and Design for pavement rehabilitation

21,7200217,200 195,480Rehabilitate Runway 17-35 and Taxiway

11,1900111,900 100,710Contingency, RPR, Admin, Fees, etc

11001,100 990Mark Apron Area

$ 50,070Project Totals: $ 0$ 469,900 $ 419,830

Page 28






ProjectDescription

CRANE CRANE COUNTY

6,00054,00060,000 0Engineering/Design for Runway Rehabilitation

$ 6,000Project Totals: $ 54,000$ 60,000 $ 0

DALLAS ADDISON

35,0000350,000 315,000Engineering/Design TXWY Bravo & Gulf extensions, westside service road,westside LED MITLs

$ 35,000Project Totals: $ 0$ 350,000 $ 315,000

DALLAS DALLAS EXECUTIVE

57,000057,000 0Runway shoulder compression joint sealant (100% sponsor)

250,00002,500,000 2,250,000Relocate RW 13 Localizer, Glideslope, ASOS, RW 31 Threshold, Extend MIRLRW 13

800,0000800,000 0Construct runway shoulders (685' x 50) (100% sponsor)

25,000025,000 0LED electrical improvement (100% Sponsor)

50,0000500,000 450,000Install drainage box culverts for RW 13-31 shift

25,0000250,000 225,000Mobilization, RPR, Testing, Closeout, etc.

180,00001,800,000 1,620,000Extend TXWY B [985 x 50]

140,00001,400,000 1,260,000Extend RW 13-31 [685 x 100]

110,00001,100,000 990,000Contingency -

$ 1,637,000Project Totals: $ 0$ 8,432,000 $ 6,795,000.DALLAS MCKINNEY NATIONAL

33,3340333,333 299,999Airport Master Plan (NPE 15 & 16)

$ 33,334Project Totals: $ 0$ 333,333 $ 299,999

DECATUR DECATUR MUNI

6,290062,900 56,610Engineering and Design for Pavement Rehabilitation (NPE 14)

$ 6,290Project Totals: $ 0$ 62,900 $ 56,610

Page 29






ProjectDescription

DENTON DENTON ENTERPRISE

11,689077,930 66,241Relocate ASOS/install new AWOS

66,924066,924 0Contingency, admin. fees, RPR, etc. (Sponsor 100% overage)

769,26805,128,454 4,359,186Construct west side RW (4500 x 75)

5,149034,329 29,180Relocate helicopter parking pad ( 50 x 50) w/ connecting TW (375 sy) (Deduct 2)

43,8730292,490 248,617Contingency, admin fees, RPR, mobilization, etc.

111,5520743,682 632,130Construct & mark connecting TW from primary RW to new RW 2 (800 x 35)

19,4460129,645 110,199Install PAPIs on west side RW (Deduct 3)

75,6680504,459 428,791Expand apron/ realign TW B (7119 sy) (Phase 1) (Deduct 1)

1,132,18101,132,181 0Construct RW addition for a (5000 x 100) Sponsor 100% Share

743,6820743,682 0Construct & mark connecting TW from primary RW to new RW 35L (800 x 35)(Deduct 4)

$ 2,979,432Project Totals: $ 0$ 8,853,776 $ 5,874,344

DENVER CITY DENVER CITY

37,500337,500375,000 0Engineering & Design - reconstruction

$ 37,500Project Totals: $ 337,500$ 375,000 $ 0

FORT WORTH FORT WORTH MEACHAM INTL


27,9400279,400 251,460Match grade and repair sholders for passthrough taxilane (1,330 sy)

80,3500803,500 723,150Rehabilitate / Reconstruct Taxilane E and OFA(~5,000 sy)

48004,800 4,320Mark pavements Taxilane Echo, OFA, passthrough hangar row

57,8700578,700 520,830Rehab / Reconstruct pass-through hangar row taxilane (3,390 sy)

$ 220,970Project Totals: $ 0$ 2,209,700 $ 1,988,730

FORT WORTH FORT WORTH SPINKS

20,6700206,700 186,030Contingency, RPR, Admin, TXWY G, & H

67,0000670,000 603,000Construct TW H

Page 30






ProjectDescription


36,5000365,000 328,500Construct TW G

$ 124,170Project Totals: $ 0$ 1,241,700 $ 1,117,530

GALVESTON SCHOLES INTL AT GALVESTON

49,9400499,400 449,460Replace (6 ft. 3 strand wire) perimeter fencing (22,700 lf)


$ 64,790Project Totals: $ 0$ 647,900 $ 583,110


35,1800351,800 316,620Reimburse engineering/design fencing & FY 17, 18, 19 (NPE FY 14,15, & 16)

$ 35,180Project Totals: $ 0$ 351,800 $ 316,620

GLADEWATER GLADEWATER MUNI

8,500085,000 76,500Engineering/Design (RW 14-32 rehabilitation) (NPE 14')

$ 8,500Project Totals: $ 0$ 85,000 $ 76,500

GRANBURY GRANBURY RGNL

333,33303,333,333 3,000,000Construct Runway 1/19 (Phase I)

$ 333,333Project Totals: $ 0$ 3,333,333 $ 3,000,000

GREENVILLE MAJORS

100,0000400,000 300,000Engineer & Construct new self service 100LL fuel system (NPE 15-16)

$ 100,000Project Totals: $ 0$ 400,000 $ 300,000

GROVETON GROVETON-TRINITY COUNTY

3,50031,50035,000 0Contingency RPR and admin fees

24,000216,000240,000 0Replace LIRLs w/ MIRLs RW 16-34 (3500 lf)

Page 31






ProjectDescription


7,00063,00070,000 0Engineering and design for replacement of LIRLs with MIRLs

$ 34,500Project Totals: $ 310,500$ 345,000 $ 0

HEBBRONVILLE JIM HOGG COUNTY

2,5002,5005,000 0Rehabilitate auto parking

2,60223,40926,011 0Mark RW 13-31 (38,536 sf)

000 0Bid Alt. 1 LED electrical lights

40360400 0Install TW OFA reflectors on southern caprock wall

4,38939,50143,890 0Install lighted windcone & segmented circle

58,598527,378585,976 0Expand apron (5900 sy)

9,05881,51890,576 0Rehabilitate apron (15,300 sy)

2,41621,73924,155 0Rehabilitate stub TWs (1050 x 35)

4,56541,08545,650 0Install new electrical vault/switch gear

42,212379,905422,117 0Contingency, admin. fees, RPR, etc.

24,667222,001246,668 0Rehabilitate RW 13-31 (5000 x 75)

7,95971,62679,585 0Install PAPI-2 RW 31 end

15,445139,000154,445 0Remove old hangar & construct hangar (40 x 40)

48,527436,738485,265 0Replace MIRLs (5000 lf)

2,00018,00020,000 0FAA Flight Check PAPIs

$ 224,978Project Totals: $ 2,004,760$ 2,229,738 $ 0

HENDERSON RUSK COUNTY


$ 29,000Project Totals: $ 0$ 290,000 $ 261,000

HILLSBORO HILLSBORO MUNI

5,920059,200 53,280Engineering and Design for Pavement Rehabilitation (NPE '13)

2,120021,200 19,080Engineering and Design Auto Access Road reconstruction (NPE '13)

$ 8,040Project Totals: $ 0$ 80,400 $ 72,360

Page 32






ProjectDescription


15,6500156,500 140,850Rehabilitate and Mark Runway (NPE '14-'17)

16,7300167,300 150,570Contingency, RPR, Admin, Testing, etc for Pavement Rehabilitation

5,960059,600 53,640Drainage Improvements south of Runway

2,440024,400 21,960Rehabilitate and Mark Hangar Access Taxiways, Terminal Apron

5,960059,600 53,640Drainage Improvements at RWY 34

9,760097,600 87,840Rehabilitate and Mark Taxiways, Runup Areas

3,440034,400 30,960Rehabilitate and Mark Terminal Area Pavement

5,960059,600 53,640Drainage Improvements at RWY 16

$ 65,900Project Totals: $ 0$ 659,000 $ 593,100

HONDO SOUTH TEXAS RGNL AT HONDO

10,00090,000100,000 0Airport Action and Development Plan

$ 10,000Project Totals: $ 90,000$ 100,000 $ 0

HOUSTON LONE STAR EXECUTIVE

31,2000312,000 280,800Engineering/Design for Parallel Taxiway (Reimbursement/Update for Bid)

$ 31,200Project Totals: $ 0$ 312,000 $ 280,800

JACKSBORO JACKSBORO MUNI

7,96071,64079,600 0Contingency, RPR, Admin, etc

1,83016,47018,300 0Rehabilitate apron (2,810 syd)

5605,0405,600 0Rehabilitate Turnarounds (860 syd)

40360400 0Stripe & Mark Apron


1,48013,32014,800 0Stripe & mark RW 17-35 (14800 sf)

4003,6004,000 0Refurbish windcone and segmented circle

$ 29,710Project Totals: $ 267,390$ 297,100 $ 0

Page 33






ProjectDescription

KENEDY KARNES COUNTY

18,000162,000180,000 0Engineering/design for FY 18

5004,5005,000 0Acquire land tract west side of runway for AWOS (.5 ac)

2,00018,00020,000 0Acquire RPZ RW 16 (1.79 ac)

5,00045,00050,000 0Acquire land for RW 16 extension (23 ac)

$ 25,500Project Totals: $ 229,500$ 255,000 $ 0

LA PORTE LA PORTE MUNI

50,000150,000200,000 0Install AWOS III

$ 50,000Project Totals: $ 150,000$ 200,000 $ 0


15,0000150,000 135,000Engineered Drainage Study (NPE 14)

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN

5,50049,50055,000 0Survey, appraisals, admin. etc.

6,23056,06562,295 0Acquire Lago Vista Airpark Reserve A

2,50022,50025,000 0Acquire Bar K Ranches Plat 11, Lot 11339A

2,50022,50025,000 0Acquire Bar K Ranches Plat 11, Lot 11337A

4,50040,50045,000 0Acquire Lot 18 Bar-K Subdivision

4,50040,50045,000 0Acquire Lot 19 Lago Vista Bar-K Subdivision

$ 25,730Project Totals: $ 231,565$ 257,295 $ 0

LAMESA LAMESA MUNI

19,5000195,000 175,500Engineering & Design Rehab/PAPI

$ 19,500Project Totals: $ 0$ 195,000 $ 175,500

Page 34






ProjectDescription

LAMPASAS LAMPASAS

21,0000210,000 189,000Engineering/design/pavement strength eval/ for rehabilitation

$ 21,000Project Totals: $ 0$ 210,000 $ 189,000

LANCASTER LANCASTER RGNL

16,6670166,666 149,999Development / Master Plan update for airport

$ 16,667Project Totals: $ 0$ 166,666 $ 149,999

LEVELLAND LEVELLAND MUNI

9,500095,000 85,500Rehabilitate apron (12,000 sy)

3,000030,000 27,000Mark RW 17-35 (26,400 sf)

13,5000135,000 121,500Mobilization, Contingency, Testing, RPR, & Admin Cost

38,3070383,070 344,763Rehabilitate RW 17-35 (6,110 x 75)

$ 64,307Project Totals: $ 0$ 643,070 $ 578,763

LULING THE CARTER MEMORIAL


1,0009,00010,000 0Install perimeter fencing (1500 lf)

2,50022,50025,000 0Rehabilitate & mark TWs (1450 sy)

1,0009,00010,000 0Mark RW 17-35 (4135 sf)

1,50013,50015,000 0Install lighted wind cone & segmented circle


2,00018,00020,000 0Rehabilitate apron (1100 sy)

$ 26,000Project Totals: $ 234,000$ 260,000 $ 0

MADISONVILLE MADISONVILLE MUNI

10,00090,000100,000 0Shoulder grading, new ditches, & new culverts

4,00036,00040,000 0Rehab cross TW (90 x 35)

2,00018,00020,000 0Mark RW 18-36 NPI (20,477 sf)

5004,5005,000 0Remove MIRL

Page 35






ProjectDescription


3,50031,50035,000 0Rehabilitate apron (250 x 120)

6,00054,00060,000 0Contingency, RPR & Testing

1,50013,50015,000 0Install segmented circle and lighted widcone


$ 43,000Project Totals: $ 387,000$ 430,000 $ 0


7,00063,00070,000 0Engineering & Design for Rehab

$ 7,000Project Totals: $ 63,000$ 70,000 $ 0

MASON MASON COUNTY

12,500112,500125,000 0Engineering and Design for Pavement Rehab

$ 12,500Project Totals: $ 112,500$ 125,000 $ 0

MESQUITE MESQUITE METRO

6,500065,000 58,500Replace airfield guidance signs; install others

35,0000350,000 315,000Replace MIRL (6000 lf)

35,0000350,000 315,000Install new MITL (7370 lf)

100,0000100,000 0Install Auxillary Power Generator

8,660086,600 77,940Construction engineering services

24,8000248,000 223,200Contingency

60,0000600,000 540,000Improve RW/TXWY "A"safety area drainage

42,0000420,000 378,000Rehab & mark RW 18-36; joint crack seal

27,3000273,000 245,700Repair asphalt drainage shoulders RW 18-36 & TXWY "A" & stub TXWYs

1,000010,000 9,000Repair RW 18-36 ends & resurvey to 6,000'

$ 340,260Project Totals: $ 0$ 2,502,600 $ 2,162,340

Page 36






ProjectDescription

MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL

16,6670166,667 150,000Reimburse Hangar Construction (NPE '17)

$ 16,667Project Totals: $ 0$ 166,667 $ 150,000

MORTON COCHRAN COUNTY

8,000080,000 72,000Engineering and Design for Rehabilitation

$ 8,000Project Totals: $ 0$ 80,000 $ 72,000

MOUNT PLEASANT MOUNT PLEASANT RGNL

16,7120167,116 150,404Land Reimbursement (25.48 acres, Tract A-407)

$ 16,712Project Totals: $ 0$ 167,116 $ 150,404

MOUNT VERNON FRANKLIN COUNTY

7,500075,000 67,500Replace PLASI 2 w/ PAPI-2 RWY 13

4,500045,000 40,500Contingency, RPR, close-out, etc. (FY16)

5,000050,000 45,000Replace Rotating Beacon & Tower

19,5000195,000 175,500Replace MIRL RW 13-31

$ 36,500Project Totals: $ 0$ 365,000 $ 328,500

MULESHOE MULESHOE MUNI

6,000060,000 54,000Rotomill cross TXWYs (2,400 sy)

49,9130499,134 449,221Rotomill & overlay & sealcoat parallel TXWY (15,700 sy)

4,940049,400 44,460Stripe & mark RW 7-25 (14,200 sf)

93,7450937,456 843,711Rotomill & overlay & sealcoat RW 7-25 (5100 x 60)

38,8720388,720 349,848Rotomill & overlay & sealcoat apron (13,500 sy)

47,8770478,770 430,893Contingency, Mobilization, Testing, RPR, Closeout, etc.

$ 241,347Project Totals: $ 0$ 2,413,480 $ 2,172,133

Page 37






ProjectDescription

MUNDAY MUNDAY MUNI

5,60050,40056,000 0Engineering and Design pavement Rehab, RWY Lighting replacement

$ 5,600Project Totals: $ 50,400$ 56,000 $ 0

NACOGDOCHES A L MANGHAM JR RGNL

65,8480658,477 592,629Install Perimeter Fencing (14,920 LF)

$ 65,848Project Totals: $ 0$ 658,477 $ 592,629

NEW BRAUNFELS NEW BRAUNFELS RGNL

26,0000260,000 234,000Expand corporate terminal apron (150 x 150)

19,0000190,000 171,000Expand corporate apron (50 x 285)

67,2340672,335 605,101Construct Detention Pond (6 ac) install 2-48" storm sewer under TW F No. 2-Phase 1

36,8350368,350 331,515Contingency, admin. fees, RPR, testing, etc.

$ 149,069Project Totals: $ 0$ 1,490,685 $ 1,341,616

PALACIOS PALACIOS MUNI

1,500015,000 13,500Mark TWs and Apron (10,250 lf)

33,0000330,000 297,000Seal PCC joints on RW 13-31 (110,000 lf)

40,0000400,000 360,000Airfield drainage system repairs

6,500065,000 58,500Mark RW 13-31 (34,672 sf)

9,250092,500 83,250Contingency, RPR, Admin for Pavement Markings & Drainage

4,580045,800 41,220Engineering Design for Pavement Marking RWY 13-31 & Drainage (NPE)

$ 94,830Project Totals: $ 0$ 948,300 $ 853,470

PARIS COX FIELD

66,6660666,666 600,000Construct 10-Unit T-Hangar (NPE 13, 14, 15, 16)

25,0000250,000 225,000Construct Hangar Access Taxiway (3,300 SY)

11,5000115,000 103,500Contingency, Admin, RPR, etc.

Page 38






ProjectDescription

PARIS COX FIELD

7,500075,000 67,500Site Prep (OHE, Fence, Drainage)

$ 110,666Project Totals: $ 0$ 1,106,666 $ 996,000

PORT ARANSAS MUSTANG BEACH

21,300191,700213,000 0Environmental permitting/ monitoring/ Assessment/FONSI (coordinate w/ TGLOlease/easement agreement

12,500112,500125,000 0Engineering/construction of mitigation project

$ 33,800Project Totals: $ 304,200$ 338,000 $ 0

POST POST-GARZA COUNTY MUNI


$ 30,500Project Totals: $ 0$ 305,000 $ 274,500

QUANAH QUANAH MUNI

14,6600146,600 131,940Rehabilitate & mark TW A (4400 x 35) (NPE '14-'17)

20,1000201,000 180,900Rehabilitate RW 17-35 (4445 x 60) (NPE '14-'17)

2,500025,000 22,500PAPI repair and service


4,000040,000 36,000Pavement Strength Evaluation

14,6200146,200 131,580Contingency, RPR, Admin, Fees, etc, pavement rehabilitation

1,600016,000 14,400Mark RW 17-35 (28,200 sf)

$ 59,680Project Totals: $ 0$ 596,800 $ 537,120

QUANAH QUANAH MUNI

6,667066,667 60,000Obstruction Survey for Instrument Approach (NPE '17)

$ 6,667Project Totals: $ 0$ 66,667 $ 60,000

REFUGIO ROOKE FIELD

28,5000285,000 256,500Airport perimeter fencing (9,500 lf)

Page 39






ProjectDescription

REFUGIO ROOKE FIELD

1,500015,000 13,500Airport perimeter fence gates (6)

$ 30,000Project Totals: $ 0$ 300,000 $ 270,000

ROBSTOWN NUECES COUNTY

550,000550,0001,100,000 0Construct new terminal building (1800 sf)

$ 550,000Project Totals: $ 550,000$ 1,100,000 $ 0

ROCKPORT ARANSAS CO

66,6660666,667 600,001Construct new hangar (100 x 100) w/office NPE FY 13,14,15,16

13,5000135,000 121,500Construct apron for new county hangar (1439 SY)

50,000050,000 0Finish workshop/office

12,8000128,000 115,200Mobilzation, Testing, RPR, Closeout; Contingency

$ 142,966Project Totals: $ 0$ 979,667 $ 836,701

ROCKWALL RALPH M HALL/ROCKWALL MUNI

8,000080,000 72,000Engineering/Design (Pavement Rehabilitation-Drainage)

$ 8,000Project Totals: $ 0$ 80,000 $ 72,000

SAN ANTONIO STINSON MUNI

15,0000150,000 135,000Environmental Assessment for Land Acquisition (RW 32 RPZ)

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000

SAN AUGUSTINE SAN AUGUSTINE COUNTY


1,0009,00010,000 0Mark RW 17-35 (4300 sf) w/displaced threshold

1,50013,50015,000 0Rehabilitate connecting TW (340 x 30)

15,500139,500155,000 0Extend RWY 35 400 feet

1,50013,50015,000 0Extend MIRL

7,00063,00070,000 0Contingency RPR and admin

Page 40






ProjectDescription

SAN AUGUSTINE SAN AUGUSTINE COUNTY


$ 46,000Project Totals: $ 414,000$ 460,000 $ 0

SAN MARCOS SAN MARCOS MUNI

66,6670666,667 600,000Construct city owned nested box hangar (4 units) (200 x 50)- (NPE 14-17)

8,500085,000 76,500Contingency, Close-Out, Testing, Admin. - HAT/Hangars

$ 75,167Project Totals: $ 0$ 751,667 $ 676,500

SEYMOUR SEYMOUR MUNI

4,460044,600 40,140Engineering & Design pavement repair and rehabilitation

$ 4,460Project Totals: $ 0$ 44,600 $ 40,140

SNYDER WINSTON FIELD

18,0000180,000 162,000Airport Master Plan Update

$ 18,000Project Totals: $ 0$ 180,000 $ 162,000

SPEARMAN MAJOR SAMUEL B CORNELIUS FIELD

46,250138,750185,000 0Install AWOS

$ 46,250Project Totals: $ 138,750$ 185,000 $ 0

STEPHENVILLE STEPHENVILLE CLARK RGNL

275,00002,750,000 2,475,000Acquire Land for Runway Project

$ 275,000Project Totals: $ 0$ 2,750,000 $ 2,475,000

TAYLOR TAYLOR MUNI

300,000300,000600,000 0Build Terminal building (1600 sf)

45,00045,00090,000 0Contingency, admin fees, RPR, etc.

$ 345,000Project Totals: $ 345,000$ 690,000 $ 0

Page 41






ProjectDescription

TERRELL TERRELL MUNI

27,0000270,000 243,000Engineering/Design - TXY "A" relocation; RW 17-35 Rehabilitation

$ 27,000Project Totals: $ 0$ 270,000 $ 243,000


244,0000488,000 244,000Construct Hangar/Terminal Access Road (2,400' x 24' concrete)

9,000090,000 81,000Construct Perimeter Fencing

211,0000211,000 0Northwest airport drainage improvements - install 42" pipe w/box culverts (100%local)

19,7000197,000 177,300Contingency, RPR, Admin for hangar/terminal access road; drainageimprovements

23,6000236,000 212,400Perimeter road drainage improvements (install trapezoidal channel and 18' RCPsets)

19,6000196,000 176,400Northwest airport drainage improvements (install 42" pipe w/box culverts)

5,000050,000 45,000Extend Utility Infrastructure (access road improvements)

$ 531,900Project Totals: $ 0$ 1,468,000 $ 936,100

VAN HORN CULBERSON COUNTY

50,000150,000200,000 0Install AWOS

$ 50,000Project Totals: $ 150,000$ 200,000 $ 0

VERNON WILBARGER COUNTY

5,000050,000 45,000Mark RW 2-20 (32,000 sf)

57,3200573,200 515,880Contingency, RPR, admin, etc. RWY 02/20 Rehab

140,19001,401,900 1,261,710Overlay RWY 02/20 ( 56,000 SY)

30,8400308,400 277,560Roto-mill RWY 02/20 (56,000 SY)

$ 233,350Project Totals: $ 0$ 2,333,500 $ 2,100,150

VICTORIA VICTORIA RGNL

7,500075,000 67,500Pavement evaluation Phase 2

$ 7,500Project Totals: $ 0$ 75,000 $ 67,500

Page 42






ProjectDescription

WACO TSTC WACO

28,3700283,700 255,330Contingency, admin. RPR, etc.

49,2700492,700 443,430Surface Treat RW 17L-35R (8600 x 150)

19,2400192,400 173,160Mark RW 17L-35R (125,000 sf)

11,1200111,200 100,080Rehabilitate RW 17L-35R (8600 x 150)

$ 108,000Project Totals: $ 0$ 1,080,000 $ 972,000

WICHITA FALLS KICKAPOO DOWNTOWN

15,0900150,900 135,810Mobilization, Marking, Closeout Phase III

26,3400263,400 237,060Drainage improvement Phase III

112,50001,125,000 1,012,500Expand apron Phase 3 (9,724 syds)

46,1300461,300 415,170Contingency, RPR, Admin, etc Phase IIi apron

$ 200,060Project Totals: $ 0$ 2,000,600 $ 1,800,540

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL

1,50013,50015,000 0Replace segmented circle & lighted windcone

14,000126,000140,000 0Replace PAPI-2 RW 17-35

32,000288,000320,000 0Replace MIRLs (3600 lf) & signs

19,500175,500195,000 0Install wildlife fencing (13,000 lf)

7,00063,00070,000 0Contingency, admin. fees, RPR., etc.

5,00045,00050,000 0Replace rotating beacon

$ 79,000Project Totals: $ 711,000$ 790,000 $ 0

ZAPATA ZAPATA COUNTY


10,00090,000100,000 0Airport Layout Plan update w/obstruction evaluation for a new approach

$ 20,000Project Totals: $ 180,000$ 200,000 $ 0

$ 11,741,985Fiscal Year Totals: $ 8,043,645$ 70,922,970 $ 51,137,340

$ 11,741,985CIP Totals: $ 8,043,645$ 70,922,970 $ 51,137,340

Page 43


2018

Status Associated City Facility Name Total Federal State Local FYALICE ALICE INTL 325,000 292,500 0 32,500 2018 PENDING

ALPINE ALPINE-CASPARIS MUNI 2,985,000 2,686,500 0 298,500 2018 PENDING

BAY CITY BAY CITY MUNI 180,000 0 162,000 18,000 2018 PENDING

BORGER HUTCHINSON COUNTY 150,000 135,000 0 15,000 2018 PENDING


BRYAN COULTER FIELD 2,025,000 1,822,500 0 202,500 2018 PENDING


CENTER CENTER MUNI 668,500 601,650 0 66,850 2018 PENDING


COLEMAN COLEMAN MUNI 185,000 166,500 0 18,500 2018 PENDING


CROCKETT HOUSTON COUNTY 85,000 0 63,750 21,250 2018 PENDING

CROCKETT HOUSTON COUNTY 300,000 270,000 0 30,000 2018 PENDING


DALLAS DALLAS EXECUTIVE 175,000 157,500 0 17,500 2018 PENDING


DENTON DENTON ENTERPRISE 3,582,548 3,224,296 0 358,252 2018 PENDING

DUMAS MOORE COUNTY 150,000 135,000 0 15,000 2018 PENDING

EAGLE LAKE EAGLE LAKE 1,565,000 0 1,408,500 156,500 2018 PENDING

EASTLAND EASTLAND MUNI 101,200 91,080 0 10,120 2018 PENDING


FORT STOCKTON FORT STOCKTON-PECOS COUNTY 1,657,019 1,491,315 0 165,704 2018 PENDING



FORT WORTH FORT WORTH SPINKS 1,080,000 972,000 0 108,000 2018 PENDING


GATESVILLE GATESVILLE MUNI 1,064,625 0 958,162 106,463 2018 PENDING

GEORGETOWN GEORGETOWN MUNI 165,000 148,500 0 16,500 2018 PENDING

GEORGETOWN GEORGETOWN MUNI 1,287,562 1,158,804 0 128,758 2018 PENDING

GIDDINGS GIDDINGS-LEE COUNTY 1,413,496 0 1,272,145 141,351 2018 PENDING



GRAHAM GRAHAM MUNI 122,700 110,430 0 12,270 2018 PENDING


HEARNE HEARNE MUNI 150,000 135,000 0 15,000 2018 PENDING



HOUSTON SUGAR LAND RGNL 5,220,300 0 4,698,270 522,030 2018 PENDING

Page 44


2018

Status Associated City Facility Name Total Federal State Local FYINGLESIDE MCCAMPBELL-PORTER 696,667 600,001 15,000 81,666 2018 PENDING


LAMESA LAMESA MUNI 1,675,000 1,507,500 0 167,500 2018 PENDING




LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI 915,000 823,500 0 91,500 2018 PENDING

MARFA MARFA MUNI 300,000 270,000 0 30,000 2018 PENDING

MASON MASON COUNTY 1,035,000 0 931,500 103,500 2018 PENDING



NEWTON NEWTON MUNI 340,000 306,000 0 34,000 2018 PENDING

PECOS PECOS MUNI 1,200,000 0 600,000 600,000 2018 PENDING

PECOS PECOS MUNI 465,000 418,500 0 46,500 2018 PENDING

PORT ARANSAS MUSTANG BEACH 2,854,000 0 2,568,600 285,400 2018 PENDING




SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD 189,000 170,100 0 18,900 2018 PENDING


STEPHENVILLE STEPHENVILLE CLARK RGNL 342,000 307,800 0 34,200 2018 PENDING


VERNON WILBARGER COUNTY 708,800 637,920 0 70,880 2018 PENDING




$60,358,925 $38,703,693 $14,940,840 $6,714,392Totals:

Page 45






ProjectDescription

ALICE ALICE INTL

32,5000325,000 292,500Install concrete jet parking pads in terminal apron (5) (30 x 40) NPE

$ 32,500Project Totals: $ 0$ 325,000 $ 292,500

ALPINE ALPINE-CASPARIS MUNI

112,50001,125,000 1,012,500Rotomill & Overlay TWY A & C

2,000020,000 18,000Mark RW 5-23 (20,100 sf)

8,000080,000 72,000Rehabilitate RW 5-23 (5016 x 60) - Crack seal/slurry seal

112,00001,120,000 1,008,000Rotomill & Overlay Apron

37,0000370,000 333,000Contingency, RPR, Construction Administration, and Mobilization

27,0000270,000 243,000Rotomill & Overlay TWY D

$ 298,500Project Totals: $ 0$ 2,985,000 $ 2,686,500


18,000162,000180,000 0Airport Master Plan

$ 18,000Project Totals: $ 162,000$ 180,000 $ 0

BORGER HUTCHINSON COUNTY

15,0000150,000 135,000Engineering Design Runway/Taxiway Rehabilitation

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000

BROWNFIELD TERRY COUNTY

1,50013,50015,000 0Install Lighted Wind Cone

1,0009,00010,000 0Demolish Obsolete Taxiway Pavement

5,00045,00050,000 0Install Reflective Directional Signs

47,500427,500475,000 0Install MIRL & Signs on RWY 2-20

8,00072,00080,000 0Contingency

$ 63,000Project Totals: $ 567,000$ 630,000 $ 0

Page 46






ProjectDescription

BRYAN COULTER FIELD

3,000030,000 27,000Mark RW 15-33 (25,300 sf)

5,500055,000 49,500Rehabilitate TW A (7000 sy)

1,000010,000 9,000Install vertical moisture barrier (1000 lf)

24,0000240,000 216,000Contingency, RPR, admin. fees, etc.

23,0000230,000 207,000Rehabilitate apron & hangar access TWs (30,000 sy)

3,000030,000 27,000Regrade terminal area for drainage (9000 sy)

100,00001,000,000 900,000Reconstruct/Rehabilitate RW 15-33 (4,000 x 75)

43,0000430,000 387,000Overlay TW B (3250 x 45)

$ 202,500Project Totals: $ 0$ 2,025,000 $ 1,822,500

CAMERON CAMERON MUNI AIRPARK

12,0000120,000 108,000Install PAPI-2 RW 16-34

32,5000325,000 292,500Replace MIRL (3,200 LF)

13,5000135,000 121,500Construction Contingency

$ 58,000Project Totals: $ 0$ 580,000 $ 522,000

CENTER CENTER MUNI

8,720087,200 78,480Contingency,, admin, fees, RPR, etc.

58,1300581,300 523,170Twy D rehab

$ 66,850Project Totals: $ 0$ 668,500 $ 601,650

CISCO CISCO MUNI


5555,0005,555 0Rehabilitate stub TW (170 x 35)


1,56514,09015,655 0Rehabilitate hangar access TW (330 x 50)

1,1009,90011,000 0Stripe & mark RW 17-35 (5409 sf) and aprons

9,40084,60094,000 0Contingency, RPR, Admin, fees for pavement rehab

$ 35,639Project Totals: $ 320,761$ 356,400 $ 0

Page 47






ProjectDescription

COLEMAN COLEMAN MUNI

18,0000180,000 162,000Engineering/Design for Runway, Taxiway Rehab & Drainage

50005,000 4,500Pavement Strength Assessment

$ 18,500Project Totals: $ 0$ 185,000 $ 166,500

CRANE CRANE COUNTY

15,000135,000150,000 0Rehabiliatate RW 15-33 (3395 x 50)

1,0009,00010,000 0Mark RW 12-30 (7,500 sf)


1,0009,00010,000 0Mark RW 15-33 (6,500 sf)

8,50076,50085,000 0Mobilization, Contingency, RPR, and Admin

10,50094,500105,000 0Rehabilitate apron & stub taxiway(13,000 sy)

$ 60,000Project Totals: $ 540,000$ 600,000 $ 0

CROCKETT HOUSTON COUNTY

21,25063,75085,000 0Replace AWOS

$ 21,250Project Totals: $ 63,750$ 85,000 $ 0


30,0000300,000 270,000Eng & Design Pavements, MIRL

$ 30,000Project Totals: $ 0$ 300,000 $ 270,000

DALLAS ADDISON

155,00001,550,000 1,395,000Construct TXY "B" (PCC DW-90) 35' x 1,300' N, 35' x 500' S

24,0000240,000 216,000Install MITL TXY "B" 4,400 LF

60,5000605,000 544,500Extend TXY "G" (PCC DW-90) 50' x 475'

25,0000250,000 225,000Install LED TXY edge lights/guardlights/signage on 5 cross-txys (2,000 lf)

48,0000480,000 432,000Construct draingage improvements for west side service road

123,50001,235,000 1,111,500Construct west airfield service road (4,200' x 12')

64,0000640,000 576,000Contingency

Page 48






ProjectDescription

DALLAS ADDISON

20,0000200,000 180,000Construction Engineering Services

$ 520,000Project Totals: $ 0$ 5,200,000 $ 4,680,000.DALLAS DALLAS EXECUTIVE

17,5000175,000 157,500Engineering/Design - TXWY Alpha Reconstruction

$ 17,500Project Totals: $ 0$ 175,000 $ 157,500

DECATUR DECATUR MUNI

17,2100172,100 154,890Rehabilitate RW 17-35 (4200 x 60) (NPE '15-'18)

2,010020,100 18,090Mark RW 17-35 (24,000 sf)

49004,900 4,410Mark Parallel and Cross Taxiways

12,6000126,000 113,400Rehabilitate Taxiways (3,500 sy)

34003,400 3,060Mark Apron areas

17,0900170,900 153,810Contingency, RPR, Admin, Fees, etc

17,6300176,300 158,670Rehabilitate apron (30,060 sy) (NPE '15-'18)

$ 67,370Project Totals: $ 0$ 673,700 $ 606,330


59,4160594,163 534,747Relocate/construct TW B1 connecting from north terminal apron - duplicate

34,9620349,628 314,666Construct new stub TW A2 toTW A (1,470 sy) (realignment) duplicate

44,1400441,409 397,269Contingency, admin. fees, RPR, testing, etc.

219,73402,197,348 1,977,614Reconstruct northern section of runway RW 18L (13,334 sy)

$ 358,252Project Totals: $ 0$ 3,582,548 $ 3,224,296.DUMAS MOORE COUNTY

15,0000150,000 135,000Engineering Design Rehab & Taxiway Portion Reconstruction

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000

Page 49






ProjectDescription

EAGLE LAKE EAGLE LAKE

3,50031,50035,000 0Mark RW 17-35 (21,100 sf)

2,50022,50025,000 0Rehabilitate AG pad (100 x 100)

7,50067,50075,000 0Rehabilitate hangar access TW (8000 sy)

35,500319,500355,000 0Replace MIRLs/vault/relocate threshold for RWY 17/35 (4000 lf)

20,500184,500205,000 0Contingency, admin. fees, RPR, testing, etc.

8,00072,00080,000 0Expand apron (900 sy)

17,000153,000170,000 0Rehabilitate apron/TW (14,777 sy)

3,00027,00030,000 0Replace/repair culvert on north end of RW 17

15,000135,000150,000 0Construct/reconfigure south end connecting TW to RW 35 new threshold (250 sy)


$ 156,500Project Totals: $ 1,408,500$ 1,565,000 $ 0

EASTLAND EASTLAND MUNI

10,1200101,200 91,080Engineering/design for rehab

$ 10,120Project Totals: $ 0$ 101,200 $ 91,080

FALFURRIAS BROOKS COUNTY

5,00045,00050,000 0Engineering/design for new RW lights

$ 5,000Project Totals: $ 45,000$ 50,000 $ 0

FORT STOCKTON FORT STOCKTON-PECOS COUNTY

34,5780345,774 311,196Rehabilitate Parallel and Cross Taxiways



67506,750 6,075Mark RW 3-21 (12,100 sf)

2,520025,198 22,678Rehabilitate hangar access TW (4000 sy)

29,1330291,330 262,197Mobilization, Contingency, RPR, and Admin Cost


1,300013,000 11,700Install Lighted Wind Cone

Page 50






ProjectDescription

FORT STOCKTON FORT STOCKTON-PECOS COUNTY

4,443044,425 39,982Mark RW 12-30 (7508x100)

$ 165,704Project Totals: $ 0$ 1,657,019 $ 1,491,315



$ 20,000Project Totals: $ 0$ 200,000 $ 180,000


37,8790378,787 340,908Engineering and design new Taxiway in old Runway 09/27 corridor

$ 37,879Project Totals: $ 0$ 378,787 $ 340,908


25,5000255,000 229,500MITL for TW C, E, F, G, & H

65,3000653,000 587,700Reconstruct/widen TW C (1852 x 35)

17,2000172,000 154,800Contingency, RPR, Admin. fees, etc. TXWY C & MITL

$ 108,000Project Totals: $ 0$ 1,080,000 $ 972,000.GALVESTON SCHOLES INTL AT GALVESTON


4,420044,200 39,780Rehabilitate & mark TW C (350 x 50)

18,7700187,700 168,930Rehabilitate/repair/replace/relocate & mark TW B (2000 x 50)

13,3300133,300 119,970Rehabilitate & mark TW A (1250 x 50)

6,050060,500 54,450Rehabilitate & mark TW D (1720 x 50)

62,3700623,700 561,330Rehabilitate north apron (3685 x 100) Phase 3

21,5400215,400 193,860Rehabilitate & mark TW E (3685 x 100)

$ 160,690Project Totals: $ 0$ 1,606,900 $ 1,446,210

GATESVILLE GATESVILLE MUNI

2502,2502,500 0Install bollards around fueling system

Page 51






ProjectDescription

GATESVILLE GATESVILLE MUNI

2,00018,00020,000 0Mark RW 17-35 (15,100 sf)

60,500544,500605,000 0Reconstruct apron (10,300 sy)

2,50022,50025,000 0Rehabilitate south hangar access TW (2200 sy)

2,50022,50025,000 0Rehabilitate north hangar access TW (2300 sy)

000 0Bid Alt. 1-Mill/overlay south hangar access TW ($84,375)

1,50013,50015,000 0Rehabilitate cross TW (600 sy)

2,61323,51226,125 0Construct 6" PCC building border/drainage

1009001,000 0Light windcone & segmented circle

17,000153,000170,000 0Contingency, admin. fees, etc.

17,500157,500175,000 0Rehabilitate RW 17-35 (3400 X 60)

$ 106,463Project Totals: $ 958,162$ 1,064,625 $ 0

GEORGETOWN GEORGETOWN MUNI

16,5000165,000 148,500Engineering/design RW 18-36 rehab

$ 16,500Project Totals: $ 0$ 165,000 $ 148,500

GEORGETOWN GEORGETOWN MUNI

39,0070390,065 351,058Install MITLs & signage on TW J, K & L (8,900 lf)

101 0Add Alt. 1- Upgrade MITLs to LED (est. $71,500)

7,784077,839 70,055Install PAPI-2 RW 11-29

81,9660819,657 737,691Install MITLs & signage TW A, B, C, D, E, F, G & H (15, 100 lf)

$ 128,758Project Totals: $ 0$ 1,287,562 $ 1,158,804

GIDDINGS GIDDINGS-LEE COUNTY

4,00036,00040,000 0Repair bumps in RW (2- 16 x 75)

1,70015,30017,000 0Mark RW 17/35 (28,637 sf)

6,51058,59065,100 0Overlay & mark turnarounds RW 17/35

1,80816,26518,073 0Overlay stub TW (583 sy)

22,000198,000220,000 0Replace MIRLs (4000 lf)

Page 52






ProjectDescription


2,00018,00020,000 0Replace electrical vault/switch gears

103,333929,9901,033,323 0Overlay RW 17/35 (4000 x 75) 12,500 #

$ 141,351Project Totals: $ 1,272,145$ 1,413,496 $ 0

GLADEWATER GLADEWATER MUNI

1,997019,972 17,975Mark RW 14-32

75,0000750,000 675,000Rotomill & overlay RW 14-32 (3,300 x 75) (NPE 15' through18')

9,199091,998 82,799Rehab TXWYs to RW 14-32 (3,450 x 40)

8,500085,000 76,500Construction Contingency

1,200012,000 10,800Construction engineering services (RPR, closeout, testing, etc.)

$ 95,896Project Totals: $ 0$ 958,970 $ 863,074

GOLDTHWAITE GOLDTHWAITE MUNI

2,15019,35021,500 0Engineering and Design for pavement Rehabilitation

$ 2,150Project Totals: $ 19,350$ 21,500 $ 0

GRAHAM GRAHAM MUNI

12,2700122,700 110,430Engineering and Design for pavement Rehabilitiation and PAPI installation

$ 12,270Project Totals: $ 0$ 122,700 $ 110,430


333,33303,333,333 3,000,000Construct Runway 1/19 (Phase II)

$ 333,333Project Totals: $ 0$ 3,333,333 $ 3,000,000

HEARNE HEARNE MUNI

15,0000150,000 135,000Engineering/design - pavement rehabilitation

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000

Page 53






ProjectDescription


106,0500212,100 106,050Reconstruct Airport Auto Access Road

41,450082,900 41,450Contingency, RPR, Admin, Testing, etc. for Auto access Road

$ 147,500Project Totals: $ 0$ 295,000 $ 147,500


236,67002,366,702 2,130,032Parallel taxiway for runway 14-32 (Phase I)

$ 236,670Project Totals: $ 0$ 2,366,702 $ 2,130,032.HOUSTON SUGAR LAND RGNL

445,0304,005,2704,450,300 0Construct replacement hangar (160' x 250') No. 1 (ALD #4) for TXY "F" relocation

45,000405,000450,000 0Construction contingency

32,000288,000320,000 0Construction engineering services

$ 522,030Project Totals: $ 4,698,270$ 5,220,300 $ 0

INGLESIDE MCCAMPBELL-PORTER

15,00015,00030,000 0Construct rear auto parking (346 x 20)

6,500065,000 58,500Engineering/design of new 5-unit corporate hangar complex

60,1660601,667 541,501Construct 5-unit (65 x 62) corporate hangar complex (NPE 15,16,17,18)

$ 81,666Project Totals: $ 15,000$ 696,667 $ 600,001


30,0000300,000 270,000Engineering /Design - pavement rehabilitation (NPE 15-16)

$ 30,000Project Totals: $ 0$ 300,000 $ 270,000

LAMESA LAMESA MUNI

7,000070,000 63,000Rehab apron (7,500 SY)


21,5000215,000 193,500Rehabilitate TXY "B", "C", & 'D" (17,500 SY)

21,0000210,000 189,000Rehabilitate TXY "A", "E", & "F" (24,000 SY)

Page 54






ProjectDescription

LAMESA LAMESA MUNI


3,000030,000 27,000Rehabilitate "K" (2,500 sy)

3,000030,000 27,000Mark RW 7-25 (21,000 sf)

2,500025,000 22,500Rehabilitate hangar access TXY "M" (1,500 SY)

4,000040,000 36,000Mark RW 16-34 (27,000 sf)

11,0000110,000 99,000Rehabilitate TXY "J" & "L" (11,500 SY)

15,0000150,000 135,000Install PAPI-2 RW 7-25

23,0000230,000 207,000Contingency

$ 167,500Project Totals: $ 0$ 1,675,000 $ 1,507,500

LAMPASAS LAMPASAS



2,905029,046 26,141Rehabilitate partial parallel TW (1245 x 35)

99909,990 8,991Rehabilitate N hangar access TW (1665 sy)

45504,548 4,093Rehabilitate & mark stub TW (185 x 35)

2,892028,912 26,020Mark RW 16-34 (15,900 sf)

9,000090,000 81,000Install PAPI-2 RW 16- 34

42,0000420,000 378,000Replace MIRLs (4200 lf)

1,722017,220 15,498Rehabilitate S apron (2870 sy)

2,500025,000 22,500Replace signage panels (5 units)

$ 86,713Project Totals: $ 0$ 867,116 $ 780,403

LEAKEY REAL COUNTY

4,50040,50045,000 0Engineering and Design for Pavement Rehab

$ 4,500Project Totals: $ 40,500$ 45,000 $ 0


24,0000240,000 216,000Rehabilitate & mark parallel & stub TWs (8063 x 35)

Page 55






ProjectDescription


11,0000110,000 99,000Rehabilitate hangar access TWs (13,965 sy)

11,0000110,000 99,000Rehab RW 8-26 (2,710 x 50)

1,000010,000 9,000Mark RW 8-26 (4,700 sf)

7,500075,000 67,500Rehabilitate Taxiways to RWY 8-26

13,5000135,000 121,500Mobilization, Contingency, Testing, RPR, & Admin Cost

$ 68,000Project Totals: $ 0$ 680,000 $ 612,000

LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI

6,500065,000 58,500Apron Rehabilitation (6,000 sy)

1,000010,000 9,000Mark RW 13-31 (VIS)

15,5000155,000 139,500TXWY "A" & "B" Rehabilitate

7,000070,000 63,000Overlay stub TXWY to RW 1 (1,500 SY)

13,0000130,000 117,000Contingency

9,500095,000 85,500Rehabilitate Rwy 13-31

21,0000210,000 189,000Rehabilitate Rwy 1-19 (4,021 X 60)

3,000030,000 27,000Mark RW 1-19 (NPI)

15,0000150,000 135,000Reconstruct southern portion of apron (100' x 150')

$ 91,500Project Totals: $ 0$ 915,000 $ 823,500

MARFA MARFA MUNI

30,0000300,000 270,000Engineering/Design Runway Rehabiliation

$ 30,000Project Totals: $ 0$ 300,000 $ 270,000

MASON MASON COUNTY

12,500112,500125,000 0Regrade Ditches and Runway Shoulders

2,00018,00020,000 0Mark RW 18-36 (12,400 sf)

3,50031,50035,000 0Rehabilitate Apron (3,400 sy)

1,50013,50015,000 0Rehabilitate Cross Taxiway (800 sy)

5004,5005,000 0Rehabilitate Hangar Access Taxiway (700 sy)

Page 56






ProjectDescription

MASON MASON COUNTY

11,00099,000110,000 0Install PAPI-2 RW 18 and RWY 36 (2 units)

12,500112,500125,000 0Contingency, RPR, testing, etc.

32,500292,500325,000 0Replace LIRL with MIRL & Signs (3,716 lf)

3,00027,00030,000 0Replace Grate Inlets & Outfalls

5,00045,00050,000 0Construct RW 36 turnaround


$ 103,500Project Totals: $ 931,500$ 1,035,000 $ 0

MORTON COCHRAN COUNTY

9,000090,000 81,000Rehabilitate R/W 17-35 (1,775 x 39)

4,000040,000 36,000Install PCC Drainage Swale on Apron

1,000010,000 9,000Mark RW 17-35 (6,000 sf)

4,500045,000 40,500Rehabilitate and Mark Stub T/W to R/W 17-35 (3,200 s/yd)


1,500015,000 13,500Mark RW 4-22 (9,000 sf)

3,500035,000 31,500Rehabilitate and Mark Stub T/W to R/W 4-22 (2,500 s/yd)

7,000070,000 63,000Contingency, admin, RPR, etc.

9,500095,000 85,500Rehabilitate apron (9,100 s/yd)

$ 56,000Project Totals: $ 0$ 560,000 $ 504,000


5,500055,000 49,500Mark RW 17-35 (46,190 sf)

21,5000215,000 193,500Install PAPI-4 RW 17-35

21,5000215,000 193,500Replace MIRLs RW 17-35 (5364 lf)

85,0000850,000 765,000Overlay taxilanes/mark apron island for hangars 1732, 1740,1746, & 1756 (13,000sy)

1,000010,000 9,000Install new voltage regulator


6,000060,000 54,000Rehabilitate TW E (50 x 1200)

Page 57






ProjectDescription


37,4500374,500 337,050Contingency, RPR, admin. fees, testing, etc.

$ 222,950Project Totals: $ 0$ 2,229,500 $ 2,006,550

NEWTON NEWTON MUNI


3,100031,000 27,900Rehabilitate N apron (690x75)

1,600016,000 14,400Rehab & mark TWs (200x40 & 400x30))

2,300023,000 20,700Rehabilitate S apron (220x120)

4,000040,000 36,000Contingency RPR & Admin Fees

3,000030,000 27,000Engineering and Design for PVMT Rehab

$ 34,000Project Totals: $ 0$ 340,000 $ 306,000

PECOS PECOS MUNI

500,000500,0001,000,000 0Construct Terminal Building

100,000100,000200,000 0Construct New Terminal Parking

$ 600,000Project Totals: $ 600,000$ 1,200,000 $ 0

PECOS PECOS MUNI

46,0000460,000 414,000Engineering/Design for Pavement Rehabilitation

50005,000 4,500Pavement Strength Assessment

$ 46,500Project Totals: $ 0$ 465,000 $ 418,500


40,000360,000400,000 0Construct RW 12 end holding bay (5295 sy)

26,400237,600264,000 0Construct TW A east


110,000990,0001,100,000 0Extend RW 30 (& displace RW 12 & 30) (638 x 70)

22,500202,500225,000 0Contingency, RPR, Testing, etc.

14,000126,000140,000 0Mitigation costs (2.4 acres)

Page 58






ProjectDescription


67,500607,500675,000 0Construct apron (331 x 323)

$ 285,400Project Totals: $ 2,568,600$ 2,854,000 $ 0

ROCKWALL RALPH M HALL/ROCKWALL MUNI


8,500085,000 76,500Construction contingency

7,500075,000 67,500Pavement Repairs (LS)

10,000020,000 10,000Rehabilitate airport entrance road (1,400 SY)

2,000020,000 18,000Mark RW 17-35 (11,000 sf)

5,000050,000 45,000Rehabilitate apron (4,600 SY)

8,500085,000 76,500Rehabilitate taxiways (11,000 SY)

2,500025,000 22,500Rehabilitate T-hangar access TWs (2,200 SY)

10,5000105,000 94,500Construct ditches & install culverts

$ 67,000Project Totals: $ 0$ 590,000 $ 523,000

SAN MARCOS SAN MARCOS MUNI


$ 20,000Project Totals: $ 0$ 200,000 $ 180,000


4,980049,800 44,820Mark RW 17-35 (49,800 sf)

200200 180Mark Apron

11,1000111,000 99,900Rehabilitate hangar access TWs (3700 sy)

1,750017,500 15,750Rehabilitate apron (450 x 100)

15,2600152,600 137,340Contingency, RPR, admin, etc.

14,3600143,600 129,240Rehabilitate RWY 17-35 (24,000 sy)

9,070090,700 81,630Crack fill and seal runway, taxiway, and apron

3,000030,000 27,000Pavement Strength Analysis

Page 59






ProjectDescription


27002,700 2,430Mark taxiways

$ 59,810Project Totals: $ 0$ 598,100 $ 538,290

SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD

18,9000189,000 170,100Land Reimbursement: RPZ for RW17L (Tract 2; 8.89 acres)

$ 18,900Project Totals: $ 0$ 189,000 $ 170,100

STANTON STANTON MUNI

17,000153,000170,000 0Engineering/Design for Pavement and Lighting Rehabilitation

$ 17,000Project Totals: $ 153,000$ 170,000 $ 0


34,2000342,000 307,800Engineering Design for Runway extension

$ 34,200Project Totals: $ 0$ 342,000 $ 307,800

TAYLOR TAYLOR MUNI

46,250138,750185,000 0Install AWOS

$ 46,250Project Totals: $ 138,750$ 185,000 $ 0


17,9400179,400 161,460Contingency, RPR, admin, etc RWY 16/34, Apron, Taxiway Rehab

67006,700 6,030Mark Apron and Taxiways


14,0800140,800 126,720Rehabilitate parallel TW RW 2-20

2,180021,800 19,620Rehabilitate hangar access TWs

11,8600118,600 106,740Rehabilitate & repair apron (23,700 sy)

5,000050,000 45,000Mark Runway 16/34

$ 70,880Project Totals: $ 0$ 708,800 $ 637,920

Page 60






ProjectDescription


34,0000340,000 306,000Engineering/design for runway rehabilitation

$ 34,000Project Totals: $ 0$ 340,000 $ 306,000

WINNSBORO WINNSBORO MUNI

22,0000220,000 198,000Convert shade hangar to nested T-hangar

16,5000165,000 148,500Construct hangar access taxilane

5,500055,000 49,500Engineering/Design - Hangar and pavement

2,500025,000 22,500Construction contingency (hangar)

1,000010,000 9,000Relocate perimeter fence

$ 47,500Project Totals: $ 0$ 475,000 $ 427,500



2,51022,59025,100 0Mark RW 12-30 (17,000 sf)


1,90017,10219,002 0Rehabilitate turnarounds RW 12-30 (960 x 30)

5805,2225,802 0Rehabilitate stub TW (290 x 35)

18,000162,000180,000 0Install PAPI-2 RW 12-30

25,00025,00050,000 0Pave auto parking (150 X 60)

$ 70,948Project Totals: $ 438,552$ 509,500 $ 0


$ 6,714,392CIP Totals: $ 14,940,840$ 60,358,925 $ 38,703,693

Page 61


2019

Status Associated City Facility Name Total Federal State Local FYARLINGTON ARLINGTON MUNI 1,159,300 1,043,370 0 115,930 2019 PENDING

BAY CITY BAY CITY MUNI 1,965,300 0 1,768,770 196,530 2019 PENDING

BURNET BURNET MUNI KATE CRADDOCK FIELD 1,156,667 1,041,000 0 115,667 2019 PENDING

CHILDRESS CHILDRESS MUNI 2,595,000 0 2,335,500 259,500 2019 PENDING

COLEMAN COLEMAN MUNI 2,415,000 2,173,500 0 241,500 2019 PENDING


CROCKETT HOUSTON COUNTY 2,370,000 2,133,000 0 237,000 2019 PENDING


DALLAS DALLAS EXECUTIVE 2,265,500 2,038,950 0 226,550 2019 PENDING



DENVER CITY DENVER CITY 2,593,050 0 2,333,745 259,305 2019 PENDING

EASTLAND EASTLAND MUNI 1,279,700 1,151,730 0 127,970 2019 PENDING




GIDDINGS GIDDINGS-LEE COUNTY 876,370 0 788,733 87,637 2019 PENDING


GONZALES ROGER M DREYER MEMORIAL 125,000 0 112,500 12,500 2019 PENDING

GRAHAM GRAHAM MUNI 1,563,500 1,407,150 0 156,350 2019 PENDING



HEARNE HEARNE MUNI 1,360,000 1,224,000 0 136,000 2019 PENDING

HENDERSON RUSK COUNTY 2,260,000 2,034,000 0 226,000 2019 PENDING


HOUSTON SUGAR LAND RGNL 2,600,000 2,340,000 0 260,000 2019 PENDING

INGLESIDE MCCAMPBELL-PORTER 1,155,000 0 591,500 563,500 2019 PENDING

KENEDY KARNES COUNTY 1,412,400 0 1,271,160 141,240 2019 PENDING

KENEDY KARNES COUNTY 150,000 135,000 0 15,000 2019 PENDING

LA PORTE LA PORTE MUNI 1,995,000 1,795,500 0 199,500 2019 PENDING



MARFA MARFA MUNI 3,323,500 2,991,150 0 332,350 2019 PENDING



PECOS PECOS MUNI 5,692,500 5,123,250 0 569,250 2019 PENDING

PLAINVIEW HALE COUNTY 2,882,428 2,594,186 0 288,242 2019 PENDING

POST POST-GARZA COUNTY MUNI 1,165,000 1,048,500 0 116,500 2019 PENDING

Page 62


2019

Status Associated City Facility Name Total Federal State Local FYSAN ANTONIO STINSON MUNI 2,500,000 2,250,000 0 250,000 2019 PENDING



TAYLOR TAYLOR MUNI 1,582,024 0 1,343,821 238,203 2019 PENDING

TERRELL TERRELL MUNI 2,350,328 2,115,294 0 235,034 2019 PENDING


VICTORIA VICTORIA RGNL 1,707,500 1,536,750 0 170,750 2019 PENDING


ZAPATA ZAPATA COUNTY 1,160,000 0 1,044,000 116,000 2019 PENDING

$74,347,934 $52,825,147 $13,559,991 $7,962,796Totals:

Page 63






ProjectDescription

ARLINGTON ARLINGTON MUNI

26,9000269,000 242,100Contingency, RPR, admin, etc

52,1100521,100 468,990Expand terminal apron parking area (5,790 syds)

16,2000162,000 145,800Construct new pavement at TXWY "H"

8,090080,900 72,810Engineering Design Apron Expansion Taxiway H

1,010010,100 9,090Remove pavement at TXWY "H"

4,900049,000 44,100Construct additional automobile parking at new terminal apron

6,720067,200 60,480Markings and tiedowns for new terminal apron

$ 115,930Project Totals: $ 0$ 1,159,300 $ 1,043,370


145,8301,312,4701,458,300 0Reconstruct/relocate parallel TW to 240 ft. width separation (5480 x 35)

50,700456,300507,000 0Replace MIRLs (5007 lf) vault

$ 196,530Project Totals: $ 1,768,770$ 1,965,300 $ 0

BURNET BURNET MUNI KATE CRADDOCK FIELD

66,6670666,667 600,000Construct 6 hangars (75 x 75) each NPE (FY 15, 16, 17, 18)

19,5000195,000 175,500Engineering/design for hangar/pavement

6,500065,000 58,500Construct auto access road to hangar

14,0000140,000 126,000Construct hangar access TW (2820 sy)

9,000090,000 81,000Contingency, Admin. fees, RPR, testing, etc.

$ 115,667Project Totals: $ 0$ 1,156,667 $ 1,041,000


14,000126,000140,000 0Overlay Cross Taxiways (3,200 SY)

2,50022,50025,000 0Patch portions of apron (400 x 300)

22,750204,750227,500 0Construction Contingency

9,25083,25092,500 0Construction engineering services

208,0001,872,0002,080,000 0Overlay RW 18-36 (5,950 x 75)

Page 64






ProjectDescription


3,00027,00030,000 0Mark RW 18-36 (18,800 sf)

$ 259,500Project Totals: $ 2,335,500$ 2,595,000 $ 0

COLEMAN COLEMAN MUNI

6,000060,000 54,000Rehabilitate Hangar Access TW (7,000 SY)

162,50001,625,000 1,462,500Rotomill and Overlay Runway 15/33 (4,503'x75')

10,0000100,000 90,000Drainage Improvements

30,0000300,000 270,000Mobilization, Contingency, Construction Admin, and RPR

18,5000185,000 166,500Rehabilitate Parallel and Cross Taxiways (12,300 SY)

13,0000130,000 117,000Rehabilitate and Mark Apron (15,100 SY)

1,500015,000 13,500Mark Runway 15/33 (12,300 SF)

$ 241,500Project Totals: $ 0$ 2,415,000 $ 2,173,500

COMANCHE COMANCHE COUNTY-CITY

8,373083,730 75,357Engineering and Design for Hangar and access taxiway

$ 8,373Project Totals: $ 0$ 83,730 $ 75,357


10,0000100,000 90,000Pipeline protection @ TW

123,50001,235,000 1,111,500Construct Partial Parallel TW to RW 2 end (4000X35)

3,500035,000 31,500Rehab partial parallel and connecting TWs

34,0000340,000 306,000Contingency for Construct Partial Parallel TW/Pvmt Rehab

23,5000235,000 211,500Rehabilitate RW 2-20 (4000x75)

9,000090,000 81,000Regrade RW 2/20 Shoulders

3,000030,000 27,000Mark RW 2-20 (26,500 sf)

21,0000210,000 189,000Replace MIRLs

9,500095,000 85,500Rehabilitate apron

$ 237,000Project Totals: $ 0$ 2,370,000 $ 2,133,000

Page 65






ProjectDescription

DALLAS ADDISON

136,02501,360,244 1,224,219Land Reimbursement - 2.97 acres (Curtiss Drive Lots 1, 2 & 3)

76,2600762,600 686,340Land Reimbursement - 1.465 acres (4308 Wiley Post)

$ 212,285Project Totals: $ 0$ 2,122,844 $ 1,910,559

DALLAS DALLAS EXECUTIVE

175,00001,750,000 1,575,000Reconstruct TXWY A (north, middle, south) (4,575' x 50')

26,2500262,500 236,250Contingency - TXWY Alpha reconstruction

25,3000253,000 227,700Mobilization, Texting, RPR, Closeout - TXWY Alpha reconstruction

$ 226,550Project Totals: $ 0$ 2,265,500 $ 2,038,950


18,5000185,000 166,500Engineering/design for Phase 2 relign TW B

$ 18,500Project Totals: $ 0$ 185,000 $ 166,500


5,000050,000 45,000Relocate/protect utilities

34,5000345,000 310,500Install MIRLs west RW (4500 lf) & electrical vault

1,500015,000 13,500Install new electrical vault for west side RW

$ 41,000Project Totals: $ 0$ 410,000 $ 369,000

DENVER CITY DENVER CITY

40,950368,550409,500 0Reconstruct hangar access TWs (9,100 sy)

1,1009,90011,000 0Mark RW 8-26 (11,500 sf)

118,8001,069,2001,188,000 0Reconstruct & widen 15' RW 8-26 (3960 x 60)

39,375354,375393,750 0Reconstruct apron (8,750 sy)

30,040270,360300,400 0Contingency (RW 8-26 reconstruction)

29,040261,360290,400 0Engineering construction services

$ 259,305Project Totals: $ 2,333,745$ 2,593,050 $ 0

Page 66






ProjectDescription

EASTLAND EASTLAND MUNI

31,7900317,900 286,110Contingency, RPR, Admin, Fees, testing, (etc)

5,500055,000 49,500Rehab apron

35003,500 3,150Rehab cross TW

3,160031,600 28,440Mark RW 17-35 and apron

6,570065,700 59,130Construct TW from north apron to RW (875 sy)

60,6000606,000 545,400Expand apron (8000 sy)


$ 127,970Project Totals: $ 0$ 1,279,700 $ 1,151,730

FALFURRIAS BROOKS COUNTY

33,000297,000330,000 0Replace MIRLs LEDs (6000 x 75)

5975,3735,970 0Upgrade signage panels (4) signs - Add Alt. 2- Edge lights- $5500 (includes 10%cont.)

$ 33,597Project Totals: $ 302,373$ 335,970 $ 0


378,80003,788,000 3,409,200Construction new taxiways in old Runway 09/27 corridor

121,20001,212,000 1,090,800Contingency, Admin,Fees, RPR, etc for Taxiway in 09/27 corridor

$ 500,000Project Totals: $ 0$ 5,000,000 $ 4,500,000


25,2000252,000 226,800Rehabilitate north apron Phase 4 (33,600 lf))

20,2100202,100 181,890Mark RW 14-32 (108,822 sf)



$ 166,310Project Totals: $ 0$ 1,663,100 $ 1,496,790


1,66514,98516,650 0Relocate auto parking to side of terminal/FBO (75 x 40)

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ProjectDescription


26,793241,137267,930 0Construct north partial parallel TW to RW 17 (1060 x 35)

1,0009,00010,000 0Remove/relocate old T-hangars

1,90017,10019,000 0Rehabilitate hangar access TW (46 x 260)

2,00018,00020,000 0Relocate/reconstruct entrance road portion to terminal (150 x 24)

1,50013,50015,000 0Relocate/replace shade hangars (165 x 52)


33,579302,211335,790 0Reconstruct/expand north apron/old hangar area (310 x 150)

$ 87,637Project Totals: $ 788,733$ 876,370 $ 0

GOLDTHWAITE GOLDTHWAITE MUNI



1,48913,40514,894 0Mark RW (4,020 sf)

1,66614,99616,662 0Rehabilitate T-hangar apron (6000 sy)

2,50022,50025,000 0Install electrical vault

6,88061,92068,800 0Contingency, RPR, Admin, Fees for pavement rehab

$ 28,334Project Totals: $ 255,020$ 283,354 $ 0

GONZALES ROGER M DREYER MEMORIAL


5,00045,00050,000 0ALP Update

$ 12,500Project Totals: $ 112,500$ 125,000 $ 0

GRAHAM GRAHAM MUNI

33,0000330,000 297,000Rehabilitate existing TWs (5850 x 40)

6,180061,800 55,620Rehabilitate parking apron (10,300 sy)

3,000030,000 27,000Rehabilitate hangar TW C ( 5000 sy)

2,580025,800 23,220Rehabilitate hangar TW A ( 4300 sy)

1,380013,800 12,420Rehabilitate hangar TW F (2300 sy)

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ProjectDescription

GRAHAM GRAHAM MUNI

2,500025,000 22,500Mark RW 3-21 (26,693 sf)

1,300013,000 11,700Flight Check for PAPI installation

9,000090,000 81,000Replace RW 03 VASI w/PAPI-2

20,2200202,200 181,980Construct west hangar access taxiway with Drainage improvements

38,3500383,500 345,150Contingency, RPR, admin, fees, etc for pavement rehabilitation, PAPI install

12,0000120,000 108,000Rehabilitate terminal apron (3000 sy)

4,840048,400 43,560Pavement Strength Evaluation RWY 03/21


2,000020,000 18,000Mark RW 18-36 (5362 sf)

$ 156,350Project Totals: $ 0$ 1,563,500 $ 1,407,150


333,33303,333,333 3,000,000Construct Runway 1/19 (Phase III)

$ 333,333Project Totals: $ 0$ 3,333,333 $ 3,000,000



4253,8214,246 0Mark RW 16-34 (4246 sf)


5254,7255,250 0Rehabilitate & mark stub TW (225 x 35)

2,00018,00020,000 0Acquire land for RPZ RW 34 end (2.0 ac)

$ 20,624Project Totals: $ 185,602$ 206,226 $ 0

HEARNE HEARNE MUNI

5,000050,000 45,000Install Hold & Exit signs

29,0000290,000 261,000Construct TXWY "A"

29,0000290,000 261,000Construct TXWY "C"

13,5000135,000 121,500Rehabilitate parallel taxiway & taxiway "B"

18,5000185,000 166,500Construction contingency (rehab.)

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ProjectDescription

HEARNE HEARNE MUNI



2,500025,000 22,500Mark RW 18-36 (22,000 sf)

$ 136,000Project Totals: $ 0$ 1,360,000 $ 1,224,000

HENDERSON RUSK COUNTY

11,5000115,000 103,500Rehabilitate parallel & cross taxiways to RW 17

4,500045,000 40,500Mark RW 17-35 (29,000 sf)

4,000040,000 36,000Rehabilitate terminal apron (4,800 sy)

104,50001,045,000 940,500Mill & Overlay RW 12-30 (3,000 x 60)

5,000050,000 45,000Rehab taxiway to RW 12 (35' x 1,300')

1,000010,000 9,000Mark RW 12-30 (6,000 sf)

25,0000250,000 225,000Construct new hangar access taxiway (2,600 sy)

1,000010,000 9,000Rehabilitate south PCC hangar apron (2,300 sy)

30,0000300,000 270,000Contingency & construction engineering services

50005,000 4,500Rehabilitate PCC hangar apron (2,800 sy)

29,0000290,000 261,000Rehabilitate 17-35 (4,004' x 75') and seal shoulders

10,0000100,000 90,000Rehabilitate HMA hangar taxiways (13,000 sy)

$ 226,000Project Totals: $ 0$ 2,260,000 $ 2,034,000


127,77701,277,778 1,150,001Parallel taxiway for runway 14-32 (Phase II)

$ 127,777Project Totals: $ 0$ 1,277,778 $ 1,150,001.HOUSTON SUGAR LAND RGNL

260,00002,600,000 2,340,000Land - reimbursement for 95.47 acres west of RW 35 (part I)

$ 260,000Project Totals: $ 0$ 2,600,000 $ 2,340,000

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ProjectDescription

INGLESIDE MCCAMPBELL-PORTER

500,000500,0001,000,000 0Construct new terminal building (5000 sf)

50,00050,000100,000 0Engineering/design for new terminal building

10,00010,00020,000 0Construct terminal auto parking (20 spots)

3,50031,50035,000 0Environmental assessment

$ 563,500Project Totals: $ 591,500$ 1,155,000 $ 0


42,420381,780424,200 0Overlay RW 16-34 (3218 x 60) & improve RSA

25,100225,900251,000 0Contingency, admin. fees, RPR,. etc.

2,41021,69024,100 0Mark RW 16-34 (12,100 sf)

17,020153,180170,200 0Construct north parallel TW (270 x 25) & holding area (1790 sy)

1,20010,80012,000 0MOA-FAA flight check for PAPIs

000 0Add Alternate 2- Upgrade PAPIs to LED ($11,000)

9,57086,13095,700 0Install PAPI-2 RW 16-34

26,560239,040265,600 0Replace MIRLs (3218 lf)

000 0Add Alternate 1- Upgrade MIRLS to LED ($42,200)

3,46031,14034,600 0Install new lighted wind cone & segmented circle

13,500121,500135,000 0Install new electrical vault

$ 141,240Project Totals: $ 1,271,160$ 1,412,400 $ 0


15,0000150,000 135,000Conduct Airport Development Plan (NPE reimbursement)

$ 15,000Project Totals: $ 0$ 150,000 $ 135,000


24,0000240,000 216,000Rehabilitate TXY "A" (25,000 sy)

18,0000180,000 162,000Rehabilitate TXY "B" (17,000 sy)


9,000090,000 81,000Rehabilitate northwest HAT @ RW 12 (11,500 sy)

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ProjectDescription


7,000070,000 63,000Mark RW 12-30 (NPI - 29,000 sf)

4,000040,000 36,000Rehabilitate TXY "C" (3,900 sy)


1,000010,000 9,000Mark RW 5-23 (VIS - 3700 sf)

50005,000 4,500Rehabilitate TXY "D" (1,000 sy)

30,0000300,000 270,000Install Airport Drainage Impovements

23,0000230,000 207,000Construction administrative services; contingency

16,5000165,000 148,500Rehabilitate & mark apron #3 (20,100 sy)



$ 199,500Project Totals: $ 0$ 1,995,000 $ 1,795,500

LEAKEY REAL COUNTY


22,000198,000220,000 0Rehabilitate RW 15-33 (22,200 sy)

1,50013,50015,000 0Mark RW 15-33 (8,000 sf)

2,50022,50025,000 0Rehabilitate TW (1,200 sy)

5,00045,00050,000 0Contingency for Airfield Pavement Rehabilitation

$ 36,500Project Totals: $ 328,500$ 365,000 $ 0


7,000070,000 63,000Engineering/Design for Taxiway Reconfiguration

$ 7,000Project Totals: $ 0$ 70,000 $ 63,000

MARFA MARFA MUNI

25,5000255,000 229,500Construct Terminal Area Expansion

43,3500433,500 390,150Contingency, Mobilization, RPR, and Construction Administration

29,5000295,000 265,500Mill and Overlay Taxiway From RW 31 to Terminal Apron

173,50001,735,000 1,561,500Mill and Overlay RW 13-31 (6220 x 75)

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ProjectDescription

MARFA MARFA MUNI

4,500045,000 40,500Stripe & Mark RW 13-31 (30,855 sf)

17,0000170,000 153,000Rehabilitate Taxiway "A"

39,0000390,000 351,000Reconstruct Terminal Apron (300' x 180')

$ 332,350Project Totals: $ 0$ 3,323,500 $ 2,991,150

MUNDAY MUNDAY MUNI

10,66796,001106,668 0Rehabilitate RW 17-35 (3,200 x 50)

6215,5836,204 0Rehab turnarounds RW 17-35 (1,034 sy)

4303,8704,300 0Mark RW 17-35 (4,020 sf)

4403,9584,398 0Rehabilitate & mark stub TW (220 x 30)

4403,9584,398 0Rehabilitate north stub TW (220 x 30)

1,58714,27715,864 0Rehabilitate south apron (170 x 140)

36,000324,000360,000 0Replace LIRL with MIRL (3,200 lf)

7807,0207,800 0Rehabilitate mid apron (1300 sy)

5,00045,00050,000 0Replace Rotating Beacon and Tower

4,30038,70043,000 0Contingency, RPR, Admin, fees, closeout, etc

$ 60,265Project Totals: $ 542,367$ 602,632 $ 0

PALACIOS PALACIOS MUNI

5,210052,100 46,890Contigency, RPR, Admin for Electrical work

18,0000180,000 162,000Install PAPI-2 RW 13-31

23,5000235,000 211,500Replace MIRL RW 13-31 (5,000 lf)

4,200042,000 37,800Engineering Design Electrical repairs RWY 13-31 (NPE)

2,500025,000 22,500Replace Rotating Beacon

$ 53,410Project Totals: $ 0$ 534,100 $ 480,690

PECOS PECOS MUNI

187,50001,875,000 1,687,500Overlay TW E (32,000 sy)

74,2500742,500 668,250Mobilization, Contingency, Admin, and RPR

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ProjectDescription

PECOS PECOS MUNI

69,0000690,000 621,000Overlay TW P (11,300 sy)

37,0000370,000 333,000Overlay TW A (5,700 sy)

28,0000280,000 252,000Overlay TW B (4,200 sy)

19,5000195,000 175,500Overlay TW C (2,800)

154,00001,540,000 1,386,000Rehabilitate apron (25,700 sy)

$ 569,250Project Totals: $ 0$ 5,692,500 $ 5,123,250

PLAINVIEW HALE COUNTY

75,0000750,000 675,000Rehabilitate & mark TWs (65,100 sy)


1,778017,786 16,008Mark RW 13-31 (17,786 sf)

100,00001,000,000 900,000Rehabilitate RW 4-22 (6000 x 100)

3,794037,942 34,148Mark RW 4-22 (37,942 sf)

16,9700169,700 152,730Contingency, RPR, admin. fees, etc.

15,7000157,000 141,300Rehabilitate aprons

$ 288,242Project Totals: $ 0$ 2,882,428 $ 2,594,186

POST POST-GARZA COUNTY MUNI

8,000080,000 72,000Repair dip on RW 17-35

3,000030,000 27,000Mark RW 17-35 (NPI)

23,5000235,000 211,500Replace lighting RW 6-24

14,0000140,000 126,000Install PAPI-2 RW 17 RW 35

8,000080,000 72,000Obstruction Survey (IAP request)

37,5000375,000 337,500Replace MIRL RW 17-35 (4200 x 60)

5,000050,000 45,000Regrade Ditches

15,0000150,000 135,000Contingency; construction engineering services

2,500025,000 22,500Pavement Repair on RWY 24

$ 116,500Project Totals: $ 0$ 1,165,000 $ 1,048,500

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ProjectDescription

SAN ANTONIO STINSON MUNI

250,00002,500,000 2,250,000Survey, Appraisal, and Land Acquistion for RW 32 RPZ (15 ac.)

$ 250,000Project Totals: $ 0$ 2,500,000 $ 2,250,000.STANTON STANTON MUNI

27,500247,500275,000 0Install MIRL (4,240 CLF)

6,60059,40066,000 0Contingency, Admin, RPR, and Mobilization

4,00036,00040,000 0Replace Airport Beacon and Tower

1,50013,50015,000 0Install Lighted Windcone & Segmented Circle

$ 39,600Project Totals: $ 356,400$ 396,000 $ 0


223,00002,230,000 2,007,000Extend Runway, extend MIRL, move PAPIs, rehabilitate and mark

$ 223,000Project Totals: $ 0$ 2,230,000 $ 2,007,000

TAYLOR TAYLOR MUNI

33,203298,821332,024 0Contingencies, admin. fees, RPR, etc.

100,000100,000200,000 0Install shade hangars (2)

40,000360,000400,000 0Reconstruct original terminal apron (12,213 sy)

65,000585,000650,000 0Expand apron area for tie downs/shade hangar (10,000 sy)

$ 238,203Project Totals: $ 1,343,821$ 1,582,024 $ 0


2,727027,266 24,539Mark RW 17-35 (27266 sf)

152,25001,522,500 1,370,250Reconstruct TXY "A" @ 240' separation (4,200' x 35')

45,4270454,266 408,839Engineering Construction Services

9,600096,000 86,400Drainage improvements

25,0300250,296 225,266Rehab RW 17-35 (5,006 x 75) & stub taxiways

$ 235,034Project Totals: $ 0$ 2,350,328 $ 2,115,294

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ProjectDescription


9,000090,000 81,000Install PAPI-4 RWY 02/20, Remove VASI RWY 20

27,8800278,800 250,920Contingency, RPR, Admin for Electrical projects

4,500045,000 40,500Replace Electrical Vault

32,2500322,500 290,250Replace MIRL RWY 16/34 (4,300 LF)

38,2500382,500 344,250Replace MIRL RWY 02/20 (5,100 LF)

$ 111,880Project Totals: $ 0$ 1,118,800 $ 1,006,920


8,500085,000 76,500Seal pavement joints and cracks RW 17-35 (4899 x 75)

20,0000200,000 180,000Rehabilitate TWs A & C

40,0000400,000 360,000Rehabilitate RW 13L-31R (9101 x 150)

66,7500667,500 600,750Rehabilitate apron (3100 x 200)

20,0000200,000 180,000Rehabilitate collapsed drainage system

12,5000125,000 112,500Mark RW 13L-31R (125,000 sf)

3,000030,000 27,000Mark RW 17-35 (30,000 sf)

$ 170,750Project Totals: $ 0$ 1,707,500 $ 1,536,750

WINNSBORO WINNSBORO MUNI

7,500075,000 67,500Rehabilitate Apron (8,000 SY)

8,500085,000 76,500Rehabilitate taxiways (10,500 SY)

3,000030,000 27,000Rehabilitate hangar access taxilane


2,000020,000 18,000Mark RW 1-19 (12,000 sf)

6,500065,000 58,500Engineering/Design-airfield pavement rehab.

6,000060,000 54,000Construction Contingency - pavement rehab.

$ 47,000Project Totals: $ 0$ 470,000 $ 423,000


4,00036,00040,000 0Bury powerlines RW 30 (1500 lf)

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ProjectDescription


1,0009,00010,000 0Clear obstruction RW 12 (trees, fence, road, structures)

5,50049,50055,000 0Install wildlife fence RW 12 (3700 lf)

16,000144,000160,000 0Construct/relocate perimeter road RW 12 (3600 x 20)

16,000144,000160,000 0Construct/relocate perimeter road RW 30 (3600 x 20)


13,500121,500135,000 0Clear & grub land RW 30 (27 ac)

13,500121,500135,000 0Clear & grub land RW 12 (27 ac)

8,50076,50085,000 0Install wildlife fencing for parallel TW (5500 lf)

7,00063,00070,000 0Grade RW 30 terrain/RSA (3500 cy)

6,00054,00060,000 0Install wildlife fence RW 30 (3800 lf)

1,0009,00010,000 0Grade terrain/RSA RW 12 (500 cy)

1,0009,00010,000 0Clear obstructions RW 30 (trees, fence, road)

$ 116,000Project Totals: $ 1,044,000$ 1,160,000 $ 0


$ 7,962,796CIP Totals: $ 13,559,991$ 74,347,934 $ 52,825,147

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aviation capital improvement program...

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