ohio department of transportation · 2013. 1. 30. · 7 terminal mod -ticket winq...

Attachment "A" 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

Airport Name: Akron-Canton Regional Date prepared: 11/31/2012

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

Sponsor: Akron-Canton Regional Airport Authority Telephone No.: 330-499-4059

Airport Three Letter ID: CAK Congressional District: 16th&17th Due date December 15,2012

Item #

Fiscal Year

Total Cost

Entitlement Discretionary State Local Other PFC Description Non-FAA Remarks/Item Justification

... • 1· CBP Facility- Build 2014 3.300.000 0 0 0 0 0 3,300,000 Construct CBP facilitv, and an associated costs.

2, Entrance/Access Roads Rehabilitation- Constr 2014 3.400,000 3,060.000 0 0 0 0 340,000 Construct the wideninalrehab of the main entrance rd.

· ... · s: Terminal Mod- Ticket Wing ExpiReno Desian 2014 300.000 270.000 0 0 0 0 30,000 Prepare plans/specs for the exp of the ticket wina.

.4 Access Control Svstem Uoarade Desian 2014 120.000 108,000 0 0 0 0 12,000 Design a new ACS usina biometrics.

. > 5 Sand I Chemical Storage Building - Design 2014 100.000 90.000 0 0 0 0 10.000 Desian a sand I chemical storaae facilitv. ··.·.· .•. · 6 Snow Removal Equipment- High Speed Broom 2014 450,000 405,000 0 0 0 0 45.000 Replace 2001 broom.

..• ·• > I i-ofk(f,;; F:-? .• 2G~~ > ··.· .. :· > > ·· . . , .... v.~7o.6~o .. 3.933,000' .. · .. ·· .. 0 0 ... .0 . 0 1 · 'i:n'7.uoo ·•.· .·· .. · ... . ·· ·. . . .·

.. 7 Terminal Mod -Ticket Winq Expansion/Renovation 2015 2,500.000 1,500,000 0 0 0 0 1.000,000 Construct the explrehab of the ticket wing of the terminal.

. 8 Access Control System Upgrade build 2015 750,000 675,000 0 0 0 0 75,000 Reolace the ACS with a biometric svstem.

. . s: Sand I Chemical Storage Building - Construct 2015 520,000 468.000 0 0 0 0 52,000 Construct a sand I chemical storaoe facilitv .

. 10 Snow Removal Eauioment- Snow Plow A 2015 400.000 360.000 0 0 0 0 40.000 Replace 1985 Oshkosh Snow Plow.

.;·· .. 11 Snow Removal Eauioment- Hiah Soeed Broom 2015 450,000 405.000 0 0 0 0 45,000 Replace 2005 broom. ·. . 12 Rehabilitate Taxiway F- Desic:m 2015 316.000 284.400 0 0 0 0 31,600 Design the rehabilitation TVI/ F from F1 to RJW 1/19. .. ·. • ..

· • Tofal·fo~F.Y. c.Z015'> · ; : · • ···• •-•·• • · .• ·· •·• i>• ; 4,936;000 3;692.400 0 0 0 0 1,243,600 ···· .. .. . .

.•... 13 Rehabilitate Taxiway F- Build 2016 1,000,000 900,000 0 0 0 0 100,000 Construct the rehab. ofTW F from F1 to RJW 1119 . >•' 14 Terminal Mod -Gate Hold Rehab Desian 2016 2.000.000 1.800.000 0 0 0 0 200.000 Prep plans/specs for the rehab of the Gate Hold area.

• .15 Property Acquisition- Part 77 Surface Protection 2016 1.000.000 900,000 0 0 0 0 100,000 Acquire land for the protection of Part 77 Surfaces . 1·6 Snow Removal Equipment- Snow Melting Unit 2016 425.000 0 0 0 0 0 425,000 Add melting capabilities to our winter snow plan.

·. Totalfor·F,Y.-201S ., ·. ··•··· ··· ,.>.·; \ 'i; ',,,_',, ' ",'-\

••••• ·,· .. 0

. ···•·····.

.··. 4.425,000 3,1300;000 0 0 0. 825,000

· · · .. 17 Tenminal Mod- Gate Hold Rehab Construct Ph I 2017 6.000.000 3.000.000 0 0 0 0 3.000.000 Construct rehabilitation of the Gate Hold area.

2017 350.000 315,000 0 0 0 0 35,000 Replace 1997 Case Loader Plow

2017 400.000 360.000 0 0 0 0 40,000 Replace 2005 Sweepster Hioh Speed Broom -~ · ..... 3.0'75.000 . . ·, . . . •.· .... .. . . .

ACIP 2012.xls


Airport Name: Akron~Canton Regional Date prepared: 11/31/2012

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

Sponsor: Akron-Canton Reaional Airoort Authority Telephone No.: 330-499-4059

Airport Three Letter I D: CAK Congressional District: 16th&17th Due date December 15,2012

Item #

Fiscal Year

Total Cost

Entitlement Discretionary State Local Other PFC Description Non-FAA Remarks/Item Justification

20 Terminal Mod- Gate Hold Rehab Construct Ph II 2018 6.000,000 3.000,000 0 0 0 0 3.000,000 Construct rehabilitation of the Gate Hold area. . ·.·.· 21

Snow Removal Eauipment 2018 450.000 405,000 0 0 0 0 45,000 Replace 1997 Oshkosh Snow Plow

·.. 22 Pavement Rehabilitation - Desian 2018 220,000 198,000 0 0 0 0 22,000 Prepare plans/specs for rehab. of GA Apron. lnnerT/W

. 23 General Aviation Expansion- Design 2018 100.000 90.000 0 0 0 0 10,000 Design an area for continued GA expansion .. 'fotalf~r I' .Y. 'zo1;a : ·• ... _ ... _. ,,, ................ _ . ·-.•· ........ I 6.7-rd:~.86: 3'.693;000

.•. _ ·! ··· .. 0 . 6

_,...... . • 0 ····• a 3i077,000 I ·. ·_

.

· ·, ·.· 24 Terminal Mod- Gate Hold Rehab Construct Ph Ill 2019 6.000,000 3,000,000 0 0 0 0 3.000.000 Construct rehabilitation of the Gate Hold area.

, -_ -25 Snow Removal Eauipment 2019 425,000 382,500 0 0 0 0 42.500 Replace 2007 Sweepster Hioh Speed Broom

26 Pavement Rehabilitation- Construct 2019 1,500,000 0 0 0 0 0 1,500.000 Prepare plans/specs for rehab. of GA Apron. lnnerT/W

27 General Aviation Expansion- Phase 1 2019 750,000 675,000 0 0 0 0 75.000 Construct General Aviation Expansion area.

28 Terminal Mod- Gate Hold Rehab Construct Ph IV 2020 3.330.000 2,997,000 0 0 0 0 333.000 Construct rehabilitation of the Gate Hold area.

·-···· 29 Rehabilitate T/W A & B- Design 2020 150,000 135.000 0 0 0 15.000 Prepare plans and specs to rehab T/W A & B.

30 Glycol Recovery System Upgrade - Design 2020 120,000 108.000 0 0 0 0 12.000 Study and design an upgrade to the system.

. 31 Snow Removal Equipment 2020 421,000 378.900 0 0 0 0 42.100 Replace 1995 Oshkosh Rotary Plow

TotarforF':v-"c2o2o •.' •>·' ! •. :·,··· ·· ·.- -··· · · ·'·· > .··: : > ·• h i 4.0:2-i.ooO: 3.61'8';900 .• ...... · ·or ···•·

: or·· 0 ••• 0 ··•: ao2:1oo' . · .. - .

32 Rehabilitate T/W A & B- Construct 2021 2,000.000 1,800.000 0 0 0 200.000 Construct the rehabilitation of T/W A & B.

33 Glycol Recovery System Upqrade- Construct 2021 750.000 675,000 0 0 0 0 75.000 Construct the uparade to the svstem.

34 Baggage Claim Expansion- Design 2021 450.000 405.000 0 0 0 45.000 Prepare plans & specs to update and expand.

I · · .. ·. ·35 Snow Removal Equipment 2021 425.000 382.500 0 0 0 0 42.500 Replace 1999 Oshkosh Spreader Truck

· ro.;llorh.czo21 ··-··• '-·•·--• · · .•. _ ... }•·· •. :·· ·:._·.-.• , .. ·-.·.:-·-·········· >0 · .-.·· -•'··· oL • • ·. 'dF zsz:soo • ··. -·· ·

ACIP 2012.xJs


Airport Name: Akron-Canton Re~ional Date prepared: 11/31/2012

Associated City: Akron/Canton Pr~pared Bv: Richard B. McQueen President & CEO

Sponsor: Akron-Canton Reqional Airport Authority Telephone No.: 330-499-4059

Airport Three Letter I 0: CAK Congressional District: 16th&17th Due date December 15,2012

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

.. 36 Baqqaqe Claim Expansion - Construct 2022 2.200.000 1,980.000 0 0 0 0 220,000 Construct the baqqaqe claim update and expansion.

37 Rehabilitate Runway 5/23- Desiqn 2022 650.000 595,000 0 0 0 0 65,000 Design the rehabilitate the 8.200' x 150' runway.

38 Snow Removal Equipment 2022 425.000 382,500 0 0 0 0 42,500 Replace 2000 Oshkosh Spreader Truck ·:··.

Total foi'F.Y. • 2022 · ··• .. : ··. ·· .. ··•. . ·.·· .•... · ... · . · ...... 3.275,000 I 2,9s7:soo

. 0 .. 0 • 0 :· ... 0 ·.· 32-7,500 . . .

• 39 Rehabilitate Runway 5/23 - Construct 2023 3.500.000 3.150.000 0 0 0 0 350,000 Rehabilitate the 8.200' x 150' runway.

I Ao Rehabilitate Runway 1/19- Desiqn 2023 650.000 595.000 0 0 0 0 65,000 Des'1gn the rehabilitation of 1he 7.600' x 150' runway. ·.

41 Airfield Drainage Rehabilitation- Design 2023 316,000 300.000 0 0 0 0 31,600 Rehabilitate 70 year old drainage systems. .· .. · 42 Snow Removal Equipment 2023 425.000 382,500 0 0 0 0 42,500 Replace 1995 Oshkosh Rotary Plow

· .. · .·, ·, r6tali<lrl'.v.S:2o13' ' ..•... •.····. •:· i ... •: 4:se1:ooo 4i427;'500

/ ·.· ol. · .···.::. . '6 [·· :· ... ·•· 0. '(![ 4s9;1oo .· ...

ACIP 2012.xls

(0

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY -2014 to FY -2023

Airport Name: Ashland County Date oreoared: November27 2012

Associ<1ted City: Ashland, Ohio Prenared Bv: Delta Airnort Consultants Inc.

L§p_onsor: Ashland Countv Airoort Authoritv NP!AS Number: 3-39-0004 Telenhone No.: 1440\ 895-0465

Airport Identifier: 3G4 Congressional District: 16th Due date: December 15, 2012

CCM/A: Construction, Construction Management/Administration

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

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC

# Description Year Cost Non-FAA Remarks/Item Justification

Emeraencv Runwav 1-19 Crock Seal and Remark- PIS CCM/A 13 $25,000 $22.500 $2500 FY13 Pronrammino

T-hanoar Taxi Street Pavement Rehabilitation· PIS 13 $27 500 $24,750 $2,750 FY13 Prooramminq

1 T-hangar Taxi Street Pavement Rehabilitation. CCM/A 14 $126 000 $113.400 $12 600 SEEATIACHED REMARKS

2 SRE Storao.efTerminal Build'ma- PIS 15 $60 000 $54 000 $6 000

3 SRE StoraoefTerminal Buildina- CCM/A 16 $500 000 $235 350 $214 650 $50 000

4 Transient Aircraft Parkinq Apron Expansion- PIS 17 $30,000 $27 000 $3,000

5 Transient Aircraft ParkhQ_Mron Ex..Q?nsion- CCM/A 18 $475 000 $427 500 $47 500

6 land Acoulsltion ·south end/Part 77 19 $200 000 $180 000 $20 000

7 land Acoulsitlon ·north end/Part 77 20 $200 ooo $180 000 $20 000

8 Runway Extension- EA preparation 23 $70 000 $63,000 $7 000

9 Runway Extension· PIS 24 $60 000 $54 000 $6 000

10 Runwav Extension- CCM/A 25 $800 000 $720,000 $80 000

I oT ~ 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

<lcport Nomoo i> RooiOMI Aicport St"" OhiO loeto OCOMrnd' 11.2012

I Jeffocwo NPIA Nombac 39-0005 I P"'"'" s, I ·Juoo.

ISoooroc ,r, I ~,,.~ (AI'POrt' ciD' HZV I ol Diotriot 14 uecem 10, '""

"~m

""" ~~I ~~':; eoo>emom

N:o':'i~ ""'' ""'" ecc '

" ,m, I the design of the rohabllltatlon of Runway

1 1 Design), Phase II 2013 $13,000 $11,700 $0 so $0 $1,300 so N/A This Is the second phase Of the

underdrain systOm designed and constructed in 2008.

" . i

2 I ,-.; ,li 2013 $508,561 $457,704 $0 $0 so $50,857 so NIA :::::~ 0Thl' 1; th~ oeamd phooe of the I

3 "' 2013 $130,596 $130,596 $0 $0 so so so N/A ~~~~;e letter will be lssuade for remaining Federal

1 I Gas Line Relocation Runway 9 2014 $113,190 $101,871 $0 $0 so $11,319 $0 NIA =~~:~~,~- under RSA and future runway

2 I Improve Runway 27 Safety Area (Design) 2014 $13,000 $11,700 $0 $0 so $1,300 $0 NIA :::.. 'oo tho ,;,;;~;;;;;-R~~Y' '

3 I (Construction) 2014 $113,946 $102,551 so $0.00 so $11.395 $0 NIA : ofth~ Runway 27 Safety Area on the east

loodoftho """""'·

4 2014 $64,474 $64,474 so $0.00 $0 $6,447 $0 NIA ~~::J~~;er letter will be lssuede for remaining Federal

1 Land Acquistlon Runway 9 Approach 2015 $314,700 $283,230 so $68,756 $0 $31,470 $0 NIA to own RPZ in Fee.

2 Runway 9 Extension (Design) 2015 $150,000 so $0 $135,000 $0 S15,0CO so N/A ID•·'~.'

1 "' I (Construction) 2016 $1,430,544 $150,000 $0 $1,137,489 so $143,055 $0 NIA of the Runway 9 extension.

2 I Safety Aroa (Construction) 2016 $454,876 $0 $0 $409,388 so $45,488 $0 NIA l of the Runway 9 Safety Area on the west end

3 Runway 9-27 (Design) 2016 $180,000 $0 so $162,000 $0 $18,000 $0 NIA I D"igoor tho ' " Runway 9-27 to improve the of the underdraln system.

TOTAl ""'"'"' $150,000 so $0 $206,543 $0

1 I Runway 9 (Construction) 2017 $1,036,793 $150,000 $0 $783,114 $0 $103,679 so N/A i~;;;~: ·~-"-'~_rehabilitation of Runway 9 to Improve

from the construction of the Underdraln

2 I Run"WOy 27 (Construction) 2017 sn1.367 so $0 $694,230 so sn.137 so NIA ~~;om ~-~~-~.e rehabilitation of Runway 27 to improve

the construction of the underdraln

TOTAl S1.808.1SO $150.000 $0 so $180.01& so

1Dcccmber 2012) Page 1 of 2

1•0• I lA"

"roolotod Cl"' Joffoooo

Spocooc """' I I HZY

":m

~ II

1 Design), Phase II

' I

'·'"';,;1 (Underdrnin System

3 I"""'~"

1 ~unway9

' 27 Safety Area (Design)

3 !Improve Runway"''

4

1 I Land Acqulstion Runway 9 Approach

' I

1 I Runway 9 Extension (Constructlon)

' 3 I Runway 9-27 (Dosign)

TOTAC

1 Rehabilitate Runway 9 (Constructlon)

' i Runway 27 (Constructlon)

TOTAl

fl,h+ctbv\"1 - IV or+heet.~f- Oh~-o fl-eCJ_

~of 4

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

State' Ohio 1.2012

NPIA Nomooc 39-0005 lorn""'" By. MlohMI S,kocJc .. l"'-

14 I ~664.6493

1 uue aate 1 "'' """

~~':: ~':i Eo.-omoM N;;:;~ ""I O<hoc PFC

IS~fil:.'l.!j~

I

2013 $13,000 $11,700 $0 so so $1,300 $0 NIA "~""''-~. :~·~~~~ t_h~e t~S:dcond jlc2QOS.

II 2013 $508,561 $457,704 $0 $0 $0 $50,857 $0 N/A ; I" o of<ho

2013 $130,596 $130,596 $0 $0 $0 $0 so N/A F~;;;l;;• I I be issuede for romalning Federal

2014 $113,190 $101,871 so $0 $0 $11.319 $0 N/A 1•~;,;1;,: n under RSA and future runway

I 2014 $13,000 $11,700 so $0 $0 $1,300 $0 NIA

l""'m to ~~M ..:::;;:;~."! $113,$46 $102,551 so so.oo $11.395 $0 loodofl '".""

2014 $64,474 $64,474 $0 $0.00 so S6,447 $0 N/A l'~;dl~;. I be lssuede for remaining Federol

2015 $314,700 $283,230 $0 S6S,758 $0 $31,470 so N/A !Land required to own RPZ In Fee.

2015 $150,000 so so $135,000 $0 $15,000 $0 N/A ; R;.;;;,; 9 s;;i;:y A:~

2016 $1,430,544 $150,000 $0 $1,137,489 so $143,055 $0 N/A of tho Runway 9 extension.

2016 $454.676 $0 $0 $409,386 $0 $45,48$ so N/A :o!~•l on the west locd•

I II ' ''.~~~!,~;;:,;~~c~o 2016 $180,000 so $0 $162,000 $0 $16,000 so N/A ~~om the eonstructlon I

so so so

i

~~~;~ , of the rehabilitation of Runway 9 ~~~provo

2017 $1,036,793 $150.000 so $93,161,370 $0 $103,679 $0 N/A t11e eonstructlon of the Underdraln

2017 sn1,367 $0 $0 $694,230 so 1 ·~""'~' I f """'""'·'!~" $77,137 $0 N/A ~~~~~~~ from t11e eonstructlon of the I"'"~""' ,,_m.

$1.808.160 $150.000 so so $180.816 $0

(December 2012) Pag<:> 1 of 2

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023 3 of 4 Airport Name: Northeast Ohio RO<!ional Airport State: Ohio Data ora03rod: November 11 2012

Associated City: Jol'forson NPIA Number. 39-0005 Prepared By: Michael Baker Jr •. Inc.

s nsor: Ashtabula Coun AI ort Authoritv ACAA To~_hone No.: 216.664.8493 Airport Throe Letter I D: HZY Congressional District " uue aate uecember 1S, zu1"

11om ! Fiscal Total EntiUoment ApportJonmont\ D1scrouonary State • \ '""' Other PFC # Desc · tion Yo<~r ""~ Non-FAA Romarkslttem Jus~fication

1 Seeurity Fence (Design) 2018 $8,000 $7,200 so so so "" so N/A Design of the security foncc for the terminal building, hangars, and other airport facilities.

2 Security Fence (Construction) 2018 ... ,so $41,625 so so $0 $4,625 so N/A Construction of the security fence for the terminal building, hangars, and other airport facHitlos.

t..astAirport Layout Plan Update Completod March 2008

3 Conduct AJrport Master Plan Study 2018 $150,000 $101,175 so $4e,e25 $0 $15,000 $0 N/A and last Master Plan Is dated 1979. It Is antlclpatod tM airport will need to re-evah.•ate Mure capital Improvement plans.

TOTAL $204 0 $150 000 so 825 $0 "" 25

$0

Dosign of the Runwoy 9"27 lighting system Improvement 1 Runway S.27 Lighting (Design), Phase I 2019 $19,649 $17,684 $0 so so $1,965 $0 N/A to bring the ligh~ng system up to standnrds. This Is tl1e

first phase of the lighting improvement project

2 Terminal Building Replacement (Design and

2019 seoo.ooo $132,318 $0 $407,684 $0 $60,000 so N/A Design and construction of a new terminal bu'1ldlng to

Construction) reploce the aging exls~ng building.

TOTAL $619 649 $150 000 $0 $407 1>64 $0 $61 965 so

1 Fuel Farm (Design and ConstruCUon) 2020 $450,000 $150,000 $0 $255,000 so $45,000 $0 N/A Design and construetlon of a new fuel farm to roplace the aging exis~ng fuel farm.

2 Signage (Design and Installation) 2020 $75,000 $0 $0 $67,500 so $7,500 so N/A Doslgn and Installation of taxiway signs.

TOTAL $525,000 $150,000 $0 $322,500 so $52,500 $0

Construetlon of the Rurmay S.2711ghtJng system

1 Runway 8-26 Lighting (Construction), Phaso II 2021 $982.430 $150,000 so $734,187 $0 $98.243 $0 N/A improvement to bring tM ligh~ng system up to standards. This is the final phase of the lighting Improvement project

TOTAL $982,430 $150,000 $0 $734.187 so $98,243 i $0

' Perform an overlay on Taxiways A, 6, and C. This wlll

1 Rehabilitate Taxiway A, B. and C 2022 $420.000 $150,000 so $228,000 $0 $42,000 $0 N/A Improve the taxiway surface which Is nnticlpated to need preventative maintenance.

TOTAL $420,000 $150,000 so $228,000 $0 $42,000 $0

(DCC<:'mbcr 2012) P.ogc 2 ol' 2

A,~ fqbvfq - J:J o•f J...e"-"'f 0 C...; o

Lf f>f Lf 1--e ~.

"CAPITAL ...... 11 .. . .. (ACIP), ,.,u, .. toFY-2023 ' Gas Line Relocation Runway 9

i I gas line from under RSA and future runway extension.

!Airport Name: :ountv Airport FAA Fiscal Year. 2)14 Date i I Citv: FAA Prioritv No.: I By:

~ountv Airport. FAA Share(%): I By: O!NPE )1 Local Funds PFC ($): .00 Local Funds Other.

IState Share(%): 0.00% Local Funds Match(%): .State Share: $0.00

Item Description Unit Quantity Unit Amount Price

il i . Traffic •:ontrol. and 1: I Safety and secunty 13 /2"" HUf-'~ 34UB UK" 3.7C .oc 131/2'" Service Box EA $ 500.00

-

---

-SUb'u'""

10% CONTINGENCY CONSTRUCTION ADMINISTRATION

TOTAL $ 11:

(Revision Date December 2012) Page 1 of 1

Attachment "A" ou 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

Airoort Name: Ohio Universltv Alroort Dote oroo<:~red: 12/14/12

Associotcd City: AthonsfAibony, Ohio Prepared By: Kenneth Corl_oy _

Soonsor: Ohio Unlvorsitv Alroort Tcloo:-.ono No.: (7401 597-2600

Airport Three Letter ID: UNI Congressional Distr:ct Ohio 6th Due date December 15,2012

Item Fiscal Total Stole

• Description Ycor Cost Entitlement Apportionment Discretionary Non-FAA Loco I Other PFC Rcm:;~rksntem Justlflcntion Phase 21s construction; Plans & speclficatlons in FY13;

1 Rohobilitato Runwav 7/25 IPhnsc 21 2014 $2 200.000 $328 284 $1,651,716 $220 000 ontittomonts CDrry-rorward $178,284

Phoso 2 is construction; Plans & specifications FY13 2 Rehobilitato Taxiwa s/Aorons !Phase 21 2015 $299 000 $150.000 $119100 $29 900

Phase 1 is plans & specifications; utilities to site 3 Construct T·hongors (Phose 1 2016 $80 000 $72,000 $6 000

Phase 2 is construction (includes dome of existing 4 Construct T·M~gr~r::; (Phase 2 2017 $253 333 $228,000 $25,333 structure)

5 No Pre'ect 2018 Entitlement carry.forward

6 Construct Fuel Form 2019 $480 700 $300 000 $48 070 $132 630 Des\ on/Build

7 Construct Fli ht Troinlno Facilitv Ph;:~so 11 2020 $165 000 $150 000 $15 000 Phase 1 Is utilities to silo

8 Construct Fll ht Troinino Facllitv Phose 2\ 2021 $165 000 $150 000 $15,000 Phose 2 is olans & soocifications

9 Construct Flight Training F<Jcillty (Phase 3\ 2022 $3,000,000 $150 000 $300 000 $2.550,000 Phase 3 is construction

10 Ac,quiro Land for Approaches 2023 $1,436 000 $150,000 $1142 400 $143 600 Uvino Water Church Parco!

11 IAcqulre Snow Removal Equipment 2024 $250 000 $150 000 $75 000 $25 000 Snow Broom

C:\Users\carleyk\Documents\14 AC!P\Attach. A- CIP Spreadsheet 2014.xls Revised 09/10/08 Page of_/_


r\rrt:x>rt l~am"' Bonksvrlk•. Br·;1dli~ld /,lrport Dam prl'lpared· 12/04/12

P..!lsoclato•d Crty: B.:omo,;vill<a, Ohio Pwparod By: Smntec Consulting Servrces, Inc

Spon~or Bt:tlrnont County Region<ll Arrport ~\uthodty Tctophone No: (614) 436-4383

Arrp.ort Thr·w Ll"ltor to· 6GS Con~:rossional 01-:.tncl. 6th Due date December 15, 2012

I! om Descrrptior~

FISC.11 Total Ent•tlomcnt App¢r~onmcnt Dn>crotlotl<ll)' Stato L.o~l Othor PFC Rom<Jr'kS/Itom Justrf,~!ion

" Yo,'.lr Cost Non-FAC.

1 Lond Acqursnrvn - Porcut 2 2014 s 285.509.00 ' 256,958 00 $ $ $ s 28,551.00 ' s Comp<lllbiltty and Arrport Salely

1 o.,mo- Pnrcol 2 201!i s 51,150.00 $ 46.035.00 $ ' $ $ 5,115.00 ' 5 Comp<arbllrty ;md AirpoiT Sofoty

2 D<>sign Rom1 R~tocutron 2015 5 40,000 00 ' 36.000.00 $ ' ' ' 4,000.00 $ s Improve Airport Safoty

1 Con:>twct Road R(·t,~c.;:uion 2010 5 ~55.415.00 $ 229,873_00 ' $ ' s 25.542.00 ' s Improve Airport Safely

1 No ProjDCI • C.my QvDr Funds 2017 s $ $ ' ' s - ' s

1 Ramp, Por,·<ll<il and T ·H.~n(lar T<lXtv:ay Roh<lb. 20Hl s 424,610 00 $ 362.149.00 $ $ ' s ~2.461.00 ' s 1m provo Airport Safoty. Rc~.toro Pov~:ment Strength

1 lnsl<liiAWOS 111-PT 2019 $ 238,150.00 $ 214,335.00 $ ' ' s 23,815.00 ' s Report Airport Wcother Conditions/Improve Sa!oty

' L.11'1d Acqui~.tlton Pmccls 13 2020 s 30,687.00 ' 27.1318.00 ' ' $ ' 3,0-59.00 $ s Compnttblllty and Airport Solely

2 LMd Acqu.~ilion P<-lrD"I:> 1 S 2020 s 75,666.00 ' 68.099 00 s ' ' $ 7,567.00 $ s Cornpotibnlty Md Airport SMety

1 No Project· C«rl)' Ovor Fulld~ 2021 5 ' $ s ' s $ s

1 Runway Rel1<..btltlatlon 2022 ' 491.740.00 $ 4-l2,560 00 ' ' $ s 49.174.00 ' ' Improve Arrport Safety, R0storo Pawmer'lt Strongth

1 ltl&lall PAPI 202~1 s 112,267.50 s 101,040.00 $ ' ' s 1 1,22.7.50 $ s Improve Airport Solely

Sponsor CIP worksheet. version 1.3 (11/22/201 0)

Clermont County Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2013 Great Lakes Region

Airport Name: Location: Sponsor: Service Level:

Clermont County Batavia, OH Clermont County Commissioners General Aviation

Enter Beginning Fiscal Year:~--'2"i0>;1i;'3'---JIFillln Yellow Boxes, Only Enter LOCI0:'-'--'1-"'69'----'·

Total Requested Funds & Sources

Requested # Fund Year Requested Project

1 2013 I• Planning • Conduct/Update Airport Master Plan or Airport Layout Plan

2 2014 I• Land- Acquire miscellaneous land (describe purpose In comment fleld)

3 2014 : .... Other- Improve AI~ (e.g., dralnage[eroslon contra!) {describe}

4 2016 :· Runway - Extend Runway

5 2015 ..,. No cha!l9~ from prior CIP submission

6 Select • Select Project

7 Select ..,. Select Project

8 Select 1 ... Select Project

9 Select I• Select Project

10 Select ' select Project , ... 11 Select '• Select Project

12 Select ' .... Select PrOject

13 Select , ... Select Project

14 Select '• Select Project

16 Select !• Select Project



19 Select I• Building - Construct/Expand/Rehabilitate SRE Bulldlng

20 Select '· Select Project

21 Select ' .... Select Project

22 Select : ... Select Project

23 Select ... Select Project

24 Select I• Select Project

25 Select !· Select Project

Passenger Cargo Nonprimary State Total Cost Entitlement* Apportioned"' Entitlement* Apportioned*

•II $136,500 $130,000

•I $236,250 $225.000 ... $236.250 $225.000 ... $1.050.000 ... $0 , ... $0

i ... · $0

I• $0

I• $0

'•I $0 I,..! $0 .... $0 ... $0

I• $0

: ... 1 $0 ;..,! $0

I•~ $0

i• $0

: ... 1 $0

' ! ... : $0 . I .... $0 ... : $0 .... $0 ... -~"'

$0

$1,659,000 $0 $0 $580,000 $0

"FAA Shore of Fo:::deral Funds: 95% for development projects. At Large and Medium Hubs, the percentage for noise projo:::cts may vary.

Printed: 12/18!2012, 10:20 AM

--- ~ .. --~---~-

Discretionary Funds*

$1,000.000

$1.000.000

Passenger Facility Charge

$0

Bonds

$0

Sponsor Match

$0

State Match/ Other

$6,500

$11.250

$11.250

$50.000

$79,000

File: CIP Spreadsheet 2013, Form

Requested # Fund Year

1 2013

2 2014

3 2014

4 2016

5 2015

6 Select

7 Select

8 Select

9 Select

10 Select

11 Select

12 Select

13 Select

14 Select

16 Select

17 Select

Sponsor CIP worksheet, version 1.3 (11/22/2010)

Clermont County Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2013 Great lakes Region

Fill In Yellow Boxes, Only

Requested Project Total Cost Sponsor Comments JustificaUons and Remarks as Needed . Planning- Conduct/Update Airport Master Plan or Airport Layout Plan $136,500 Airport has no ALP

land- Acquire miscellaneous land (describe purpose in comment field) $236,250 Part 77 obstruction removal and preparation for runway extension

Other -Improve Airport (e.g., drainage/erosion control) {describe} $236,250 Perimeter fencing needed for additional airport security and wildlife control

Runway - Extend Runway $1,050,000 Runway extension needed to accommodate economic development mission

No change from prior CIP submission $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Select Project $0

Printed: 12/18/2012, 10:24 AM Page: 1 of 2 File: CIP Spreadsheet 2013, Sponsor Comments-Justification

Sponsor CIP worksheet, version 1.3 (11/22/201 0)

.

6Ja.vl.'j- C\-ev't'-0>\ T 3 of Lr'

Co '

Clermont County Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2013

Requested # Fund Year

18 Select

19 Select

20 Select

21 Select

22 Select

23 Select

24 Select

25 Select

Requested Project

Select Project

Building- Construct/Expand/Rehabilitate SRE Building

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Printed: 12/1812012, 10:24AM

Great Lakes Region

Fill In Yellow Boxes, Only

Total Cost Sponsor Comments Justifications and Remarks as Needed . $0

$0

$0

$0

$0

$0

$0 .

$0

$1,659,000

Page: 2 of 2 File: CIP Spreadsheet 2013, Sponsor Comments..Justification

Sponsor CIP worksheet, version 1.3 (11/22/201 0) IJ c{f q V "';. G( - c ( -e V M 0 '1. t Lf of- L

Clermont County Airport 5-Year CIP Datasheet. Beginning in Federal Fiscal Year: 2013 Great Lakes Region

Requested Project

Planning -Conduct/Update Airport Master Plan or Airport Layout Plan

Land -Acquire miscellaneous land (describe purpose in comment field)

Other- Improve Airport {e.g., drainage/erosion control) {describe}

Runway - Extend Runway

No change from prior CJP submission

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Select ~reject

Select Project

Building- ConstrucVExpand/Rehabilitate SRE Building

Select Project

Select Project

Select Project

Select Project

Select Project

Select Project

Total AlP Requested

$130,000

$225,000

$225,000

$1,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 $1,580,000

2013

$130,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 $130,000

2014 2015 2016 2017

$0 $0 $0

$225,000 $0 $0

$225,000 $0 $0

$0 $0 $1,000,000

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0 $450,000 $0 $1,000,000

2018

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0 $0 $0

Printed: 12/18/2012, 10:20 AM File: CIP Spreadsheet 2013, Funding Summary

Attachment "AM


Airport Noma· M<ld,,;on County Aorport D:.ote pr"par<;>d. D.x:<:mber6. 2012

Assoc.ated C1ty London, Oll•o Pr<:psr<:d By: Stantec Conwlting Serv1C<:S, Inc

Sponsor Modlson County Airport Authonty Telephone No. (614) 486-438~

Airport Throo letter ID: UYF Congrossion.al D•utrocL 15\t"l Due date December 15,2012

lkrm Descnpt10n FiSC<JI I Total Ent1t10ment Apportlor>nwnt OISCI\ltiOnary Stole LoW I Otll<:lr PFC

Remork$11tem Jus.tlfiwtion # Year, Cost NOn·FAA

1 Carry Over Funds 2014 '$ ' s ' s s . s s

1 Runw.:ly R<:habilitauor~ 2015 s 558.300.00 $ 436,238.00 $ 66,232 00 s s s 55,630 00 s . s Improve Runway S<o.ft:ty

I 1 C;my Ovor Funds 201s 1 s $ ' s s s s s

I 1 8 UnitT-H;;mgar 2017 l s 333.333.33 s 3CO,OOO.OO ' s s . s 33.333.33 s . s 1nc111ase Stcrag(f Co.pocr.y

I 1 8 UnitT -Hangar- Rtllmbu~em<'!nt 2o18 Is 114,16667 s 102,768.00 $ s s s 11.41867 $ s R1:11mbursement 1or PrOJect Completeo Prev. F1sc Yr

1 T:-.xlw."ly LIQh~ng 2019 s 296,300.00 s 197.232.00 $ 71.235.00 s s s 29,830.00 s s Improve SafetyNISibillty

2 Bathroom ·ADA S. E;.;t"nor 2019 s 80,000.00 s $ 74.000.00 ' s s 8,000.00 s s Improve Acce-ss to Meet ADA Standards

1 Runway Lengm Study- Reimburwmt.·nt 2020 s 10,000.00 s 9.000 00 $ ' s s 1.000.00 s s Vonty Need for Runw<ly Exton:;ion

2 Er>vlronmontal A~.~.c-ssment 2020 s 70.000.00 s 66,500.00 s s s 3,500 00 $ s Future Runw<ly and T<lXIWlly Extons1on

I 1 Runway Extons1on Q(•s•gn 2021 1 s 75.000.00 $ 57,500 00 s s s s 7,500 00 s s Improve Airport Satety und U$<1

2 Paftlol Penmeter Fene<•. Eost 2021 Is 173.075.00 $ 157,000.00 ' 7,421.00 s s s 8.654.00 s s Improve Airport Access ar>d Secunty

1 C<lrry Ovur Furods 20Z:: $ $ ' ' s s s . s

1 Partial P1•nm<:tcr Ftlnc.o- South 2022- Is 281.250.00 $ 253,125 00 $ s s s 28,125.00 s s 1m provo Airport Access and Secunty

i 1 Runw<:~y E..,1,;:n:,lon Construction 2024 i s 300,000.00 ' 196,875 00 $ 72-.125 OJ ' . s $ :;.0,000.00 s s Improve Airport Sa!oty t'lnd U~

1 Partl<;~l Penm,;t.:rr Fenc" • We~t 2025 s 160.300 00 ' 144,270.00 s $ s s 16,0:~0.00 s s Improve Airport Access ond SDcunty

'1

Attachment "A"


Airport Name: Bellefontaine Regional Airport Date prepared: 12/14/12

Associated City: Bellefontaine, Ohio Prepared By: Berquist Consulting, Inc.

Sponsor: City of Be!!efontaine Telephone No.: 330-854-5373

Airport Three Letter 10: EDJ Congressional District 4th Ohio Due date December 15,2012 • ' Item Fiscal Total State

# Description Year Cost EntiUcment Apportionment Dlscretlon~ry __ Non~FAA Local Other PFC Remarksfltem Justification

1 Snow Removal Equipment 2014 167,000 150,000 17,000 Equipment Replacement

2 Hold Over 2015 150,000 150,000

3 Groove Runway 2016 334,000 300,000 34,000 Needs Identified

Asphalt Sealing, Lighting

' 4 Hold Over 2017 150,000 150,000

5 Hold Over 2018 $150,000 $150,000

6 Resurfacing Runway 2019 $501,000 $450,000 $51,000 Maintenance

& Taxiways

http://www.dot.state.oh.us/DivisionsfOperations!Aviation/DocuMentsJFY 2010-2019 ClP Materiai.Wt0t9el.l -cGIPl$iJi~dsheet 2012.xls Page __ of __

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014to FY-2023

Airoort Nt~mc: Wood Cou:-~tv Reoion<:~l Alrpof1

A:;socinlcd Citv: 6owiii'IO Grq:Jn OhiO

Soon:;or. WoJod Countv Airport Authoritv NPIAS No. 39..0010

Airport Three Letter ID: 1GO ]Congressional Drstnct· OhiO Slh District

lt~m I ( Ft!'c;>l Tot.."'l Enl'•ll~cn: Apportronment DrscrctJonary ~c:notron ! Year Cost

I I 1 ITNmlnal Rt;imburs.:::mcnt tportiall I " $25.000

''" 500 2 J EA Upt;jotc. R\·.' 10128 Ext I 1< $20.000 $18.000

, I --__ =L_ ~.nd Runw.av 10128 & Porollol Twv- ON~Ion 15 $40.000 :t:lG,OOO

4 Te~mlnal i:::<:J<Tltr..m:Mtar.t 15 $35 080 $32.472

5 Exlond Rwv 10128 & Ptlrallef TI'-'V. Con~ruction 16 .$450.000 $341,D2S $63.972

f-L SRE EoLriomcnt 17 I s50.000 :t4S,ODO 7 Tar.ninal Bl.lrldinrl Exonnsion 17 i $75.000 $60 000

8 l..nnd & EJ;::>emen! }\C<Jl.li~itlon IN&W oarcel:o\ 1S $400.000 $1!=15 000 $1£5.000

I -+--- ! ' Ovcr!av Rwv 10/28. Dtosion On:v " $45.000 s~o_soo

10 Ovcrll'lV Runw~y 10128 20 $.150 000 $259.500 $145.500

I " ':xt'!fld & Wrd\!M RurJW::rt16136 700' • Desrcn 21 S70 ooal S63.0DO

12 ~-:::011 Overf:mds 22 $0

I ! 13 IRIW ~~3S 1Mdonlne< & EJcten:;ion. Construction 23 $800,000 $387.000 $333 000

'

Stale i ' Non-FAA

I I

I

Date prepared:

Prepared 8'{.

B 0 I.A./ h "1 G ... ""-e "

\vovJ-. Co,

DoCOI'I'Ibor 15,2012

Cfl'.!Wford Murphy & T1lly Inc

T.;~lephono No.: 614-468-1200 Due date December 15, 2012

Local Other PFC Rcm;:~rk..<:II!Mn ,llt.«lifiC'.lhN'1

i I e2.sool S?_ooo!

_L s.::.oool 350'"" $3,609 ; Final Roimbur:;omont

$<15.000

$5.000

$15.000

I $40 000

$Ji.500

I S45.00Ci

$7,000

' J

I I S80.0DOI I

! I I I I I

Attachment "A"

I. 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY -2014 to FY -2023

-'

Airport Name: Williams County Date oreoared: November 20, 2012

Associated City: Bryan Ohio Prepared By: Delta Airport Consultants Inc.

Sp9nsor: Williams Coun\Y_Regional Airport Authority NPIAS Number: 3~39·0100 Telephone No.: (440) 895-0465

Airport Identifier: OG6 Congressional District: 5th Due date: December 15, 2012

CCM/A: Construction, Construction Management/Administration

P/S: PlansfSpecifications

Item Frscal Total Entitlement Apportionment Discretionary State LOC31 Other PFC

# Descriotion Year Cost Non~FAA Remarksfltem Justification

Emergency Runway 7·25 Crack Seal and Remark· PIS CCM/A 13 $25,000 $22,500 $2,500 FY13 Pro!=lrammlng

Land A~lsitlon Reimbursement" Ha~.!:.l!_hrol!Sb·lhe"fenc& 13 $85,000 $76.500 $8,500 FY13 Programmill9.

Land Acoulsitlon Reimbursement" Fuel Farm (throuqh"the~fencel 13 $40 000 $36.000 $4 000 FY13 Proorammino

1 Wildlife study 14 $40.000 $36 000 $4 000 SEE ATTACHED REMARKS

2 Runwav 7-25 rehabflitatlon • P/S 14 $70,000 $63 000 $7 000 .. 3 Runway 7·25 rehabilitation~ CCM/A 16 $1,270,000 $117 000 $1,026 000 $127 000 .. 4 AWOS ''A'' or"l" Installation 17 $80 000 $72 000 $8 000 .. 5 TWY Relocation & Full Parallel TWY ~ EA 18 $70 000 $63 000 $7,000 .. 6 Land Acquisition for parallel TWY 19 $150,000 $135 000 $15 000

7 TWY Relocation & Full Parallel TWY • P/S 19 $130,000 $117.000 $13,COO

8 Parallel TWY to RWY 25 end (Phase I const) • CCM/A 20 $872,000 $784 800 $87,200

9 Parallel TWY to RWY 7 end (Phase II cons!l. CCM/A 21 $435 000 $391 500 $43 500 .. 10 ALP/Master Plan Update ocr current ohvslcal airport conditions 22 $70 000 $63 000 $7 000 "

11 Obstruction Removal. RWY 7 apch (electric line relocation/ burial 23 $100 000 $90 000 $10,000 "

FUTURE PROJECTS

Land Acquisition~ T~Han~ar (throuqh·the-fencc't 24 $200,000 $180 000 $20 000

Aircroft oarkina aaron exoansion & T .Hanoar- PIS 25 $65 000 $58 500 $6 500

Aircraft oarkinq aaron cxoansian & T-Hanoar • CCM/A 26 $625 000 $562,500 $62 500 ..

Att;~chrnent "A"

10 YE~R CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

Airport N.1rne: Port Bucyrus Airport Dote prepared: December 11.2012

Assoclntcd City: Sucyru~ Prep:llcd Sy: Stantcc Consulting Services, Inc.

Spon~r·. The City or Bucyrus Tclepllone No: (614) 486.<\383

Airport Thre~ Letter ID: "" Ccngresslonot Dlstr. :t "" Due date December 15 2012

llcm De~erlptlon

FI5Cill Tel.:! I Entitlement Apponoonmcnt Dlscrellcm~ry Stale Local Othm eec Rem.:orkslltem Justification • v~~r CoM Non.F'AA

' Land Acquis~lon ParcelS Sautter (Appro>:. 43.717 Ae.) 2014 ' 256,44:,00 s 230,7S8.0C ' s s s 25,645.00 RPZ, Obstruetton Removal, Fut. Development

' OesJgn RUI!Way Pavement Resurfacing 2015 s 26,50C,OC s 23,850.00 s s s s 2,650.00 Restore Runw~y P~vemcnt Condition

' Runway Pnvo;:ment Resurtaclnq <:016 s 452.420 sa ' 407,183.00 s s ' s 45243.50 Restore Runwoy Pov~ment condition

' Non·Prlmnry Fund Carryover 2017 s s s s s s s s

' Dc~ion Partial Porottel Tnxlw~y Extension 2C18 s GJ,OOC CO s 56,700.00 s s s s 6,300.00 ' s Improve cper~ting sorety Md efnclency

' Con~truet P;~rttal Pm~llel Taxiway Extension :201S s 841,500 00 s 586,117.00 s 171.233.00 ' s s 84,150.00 s s Improve o~r~tlng ~fety ~nd cmctcncy

' EA Runw<>y Exten~ion 20:20 s ec;,5oo oo ' n.aso.oo s ' ' s 8,650.00 ' s Detertne potential cnvironmenl<~limpact of Runway Ext

' Runway Extension Justification Study 2020 • 23,000 00 s 20,700.00 s s • s 2,300.00 s s Determine required runway lenQ!h by crltleal alrcrol'l

' Design Road Reloactlon 2021 s 76,000 00 s sa,4oo.oo s s s s 7,600.00 ' s ReloCillc Road for Runway Extension

' Design Runway ExleMion and Apprc~ches :20:21 s SO,OOO DO s 81,000.00 s s s s s.ooo.oo s s S3tlsry critical aircran demand

' Non.Prlmnry Fund Carryover 2023 s s s s s s s s

' Construct Rend Relocation 2024 ' 525.000 JO s 4i:2,500.00 s s s s 52,500.00 s s Relocate Rond for Runway E:<ten~lon

'""'" 1 ~r 1

. c X "" l L.- c:tr r1 S" 'I>/\ Co, 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

Airport Nome: Horrlson County Alrport St.:.te: Ohio Date re ared: December? 2012

Associated Cl Cadll: Ohio N~IAS Number. 39..0012 Pr_ejl::Jred By; Michael Baker Jr. Inc.

Sponsor: H:mison County Airport Authoritv Teleohone No.: 740-942-2316 Airport Three L.ctter 10: SGG Congre--..siMnl OJstrict: 18th Due date December 15, 2012

llem F1scal Tou.l Entttlemcnt Apportionment Discretionary state Local Other PFC # Dencriollon Year Co~t Non·FAA R"mnrk~tem Jusllfi<::ttlon

1 Planning Study. Exhibit "A" Property Pl:tn 2013 $ 75,000.00 s 67,500.00 $ $ $ - $ 7,500,00 $ - NIA Study property to determine wlue of land ovaUablc for local matdl opportunities.

2 Entlt!ement Funds Transfer 2013 $ 54,735.00 s 54,735.00 $ ' $ - ' $ - N/A Tr:msrer of Entitlement Fund:-; to Another Ohio Airport

3 Entitlement Funds Carryover 2013 $450,000.00 $450,000.00 ' ' - ' ' ' - NIA Ca~ver Letter for Funds to be used In the future for Rui'!Wtly Rehabflltatlon

TOTAL $579,735.01) $57Z,23S.OD $ - $ - $ - $ 7,SDO.OI) $ -1 Design Runway Rehabilitation 2014 $ 65,000.00 $ 58,500.00 $ $ - $ $ 5,500.00 $ - NIA Design of Runway Rehablntor1on to Improve Pnvt'ment Condition Index.

2 Approach SuiVey to 15015300~188 St:~~~d~rds 2014 $ 25,000.00 $ 22,500.00 $ • - • $ 2,500,00 $ NIA Prepare ApprMch Surveys to detem1lne correct threshold displacement on each end of the runway_,

3 Land Acquisition 2014 $ 76,650.00 s 58,985.00 ' - $ $ - s 7,655,00 $ - N/A Acquire Lend to meet FAA Safety Standard~

4 Entlttement Funds Carryover 2014 $450,000.00 $450,000,00 $ ' - • $ - ' N/A Carryover Letter for Funds to be used In the fUture for Runway Rehabnlta~on

TOTAL $616,650,00 $599,985.00 $ - $ - $ - $15,555.00 $ -1 Runw.:~y Pavement Rchnbllitatlon 2015 $460,220.00 $414,198,00 $ ' - ' $45,022.00 ' - NIA Restore Pavement Condition Index.

2 Ent111cment Funds C::trryover 2015 $185,802.00 $185,802,00 ' ' - $ $ $ - NIA Conycver Letter lor Funds to be used In the rutura for Runway Rehnbintatlon

TOTAL $646,022.00 $600,000.00 $ - $ - $ - $46,022.00 $

1 Design Access Roadway Relocotlon 2016 $' 25,000.00 $ 22,500.00 $ $ - s $ 2,500,00 $ - NIA Design of Access Rood Relocotion to remove ~oad from Runwoy Object Free Are,~

2 Wildlife H=rd Pion Study 2016 $ 25,000.00 $ 22,500.00 $ ' ' - $ 2,500,00 Prepare a Wildlife Plnn for the Fllcllity

3 Entltlc.>ment Funds Carryover 2016 $290,802.00 $290,602.00 $ - $ ' - ' ' - N/A Corryovc.>r Letter for Fund:> to be used in the fll\ure for Runway Rehnblllt:ltlon

TOTAL $340,802.00 $335,602.00 ' $ - $ - $ 5,000,00 $

1 Access Rood Relocotlon & Extension 2017 $205,000.00 $194,750.00 ' - $ $ - $10,250.00 $ NIA Reloeate rood outside or RW Object Free Are::.

2 Entitlement Funds Carryover 2017 $246,052.00 5246,052.00 3 - ' $ - $ $ NIA Carryove,r Letter for Funds to be used In the future ror Runw::.y Reh:::.biiiU.tlon

TOTAL $451,052.00 $440,802.00 $ - $ - $ $10,250.00 $ -1 Design T~H~ngor and Building 2018 $ 40,000.00 $ 38,000.00 ' - ' $ - $ 2,000.00 ' NIA Design T-Hangarfaclllty to update T~Hangars

2 Enti~ement Funds Carryover 2018 $358,052.00 $358,052.00 $ $ - ' - $ - $ NIA Carryover Letter for Funds to 00 used In the future for Rumwy Rehabilitation

TOTAL $398.0S2.00 $395,052.00 ' - $ - ' - $ 2,000.00 $ -1 T~HanQar Site ond Building 2019 $336,500.00 $319,575.00 ' $ - ' $16,625.00 ' NIA Replaco Structures Removed.Prlmary & Object Free Areas

2 Entitlement Funds Cnrryover 2019 S186,3n.oo $t68,3n.oo $ $ - ' ' - ' - NIA Carryover Letter ror Funds to 00 used In the future for Runway Rc.>habllltatlon

TOTAl $524,8n.oo $508,052,00 ' - $ - ' - $16,825.00 $ -1 Airport Perimeter Fencing Phase I 2020 $250,000.00 $198,250,00 ' 39,250.00 $ - ' $12,500,00 $ - NIA Place fence i!IOng Airport Property Lines

TOTAL $250,000.00 $198,250,00 ' 39,250.00 ' - $ - $12.500.00 $ -1 Design Obstruction Removal-Grading Hill 2021 $ 53,000,00 $ 50,350.00 s ' $ s 2.650.00 $ - NIA Remove obstructions from RW Safety & Approach Arons

TOTAL $ $3 000.00 $ $0 350.00 $ $ - $ - $ 2 &50,00 $ -1 Construct Obstruction Removal Phnse I 2022 $363,700.00 5281,248.00 s 64,267.00 $ - $ $18,185.00 ' - NIA Remove obstructions from r;-:N Safety & Approach Aroas

TOTAL $353 700.00 $281 248.00 • 64 257.00 ' - $ - 518 185.00 ' -1 Construc1 Obstruction Removnl Phose I! 2023 $372,700.00 $150,000.00 s 204,065.00 ' - ' - $18,635.00 ' - NIA Remove obstructions from RW Safety & Approach Areas

TOTAL $372,700.00 $150,000.00 $ 204,055.00 $ - $ - $18,535,00 $ -

Paq<> 1 of l

Attachment "A"


Airport Name: Cambridoe MuniciPal Date_ prepared: November 27, 2012

Associated Cltv: Cambridoe Ohio Preoared &1: Delta A'iroort Consultants, Inc.

Sponsor: Cambridge Area Regional Airport Authority NPIAS Number: 3*39*0013 Telephone No.: (440) 895*0465

Airport Identifier. CDI Congressional District: 18th Due date: December 15,2012

CCM/A: Construction, Construction ManagemenVAdmlnistratlon

P/S: Plans/Specifications


# DescriQ_tion Year Cost Non*FAA Rem<:~rks/ltem Justification

Dover/Lemmon_ propertY~ AEIFS reimbursement 2013 $19.150 $17 235 $1 915 FY13 Proqrammlno

PAPI4, 22 REIL 4. CCM/A 2013 $171 429 $154 286 $17,143 FY13 Programming

Airport Obstruction Li~ht Rehabilitation Phose 1 • CCM/A 2013 $92 755 $83 480 $9 276 FY13 Proarammina

1 Airport Obstruction Uqht Rehabilitotlon Phase 2. CCM/A 2014 $136 370 $122 733 $13 637 SEEATIACHED

2 Land Relmbursement\CIC Baker hangar area) 2015 $60 000 $54,000 $6 000 "

3 Rnwv 4·22 VMicoi-Guided GPS Aooroach <.md AOC Studv 2015 $84 700 $76 230 $8470

4 Rnwy 4-22 RSA Compliance/runway exVrehab EA Phase I 2015 $148 000 $35,235 $97,965 $14,800

5 Rnwv 4-22 RSA Comollance/runwav ext/rehab EA Phase II 2016 $148 000 $11 802 $121,398 $14 800

6 Rnwy4-22 RSA Compliance/runway ext/rehab MIRL Twy to 4 end ·PIS 2016 $80 000 $72,000 $0 $8 000 "

7 R_Q_'/0'_4-22 RSA Comfl!lance/runwa_y ext/rehab MIRL - CCM/A 2017 $3,300 000 $216198 $2,753 802 $330 000 " 8 Txwv to Rnwv4 End· Constr CCM/A 2018 $750 000 $233 802 $441198 $75.000

g ALP!Master Plan Uodate oer current ohvslcal airoort conditions 2019 $50,000 $45 000 $5 000

10 Wildlife Study_ 2019 $50 000 $45 000 $5 000

11 Wlldllfe/Securitv fenclno" PIS 2021 $22 000 $19 800 $2200 " 12 Wildlife/Security fenclnq Phase 1 • CCM/A 2022 $141 000 $126 900 $14100

13 Wlldllfe!Secu_lj__tyfencl_!:!fLPhase 2 • CCM/A 2023 $141,000 $126 900 $14100

C q v- rol r C o

C To(S'VJ. Fie(~ Attachment "A"


Airport Namo: Carroll County- Tolson Field Date prepared: Tuesday, October 30, 2012

AsSOCiated City: Carrollton Ohio Preoarea Bv: Brandstetter Cerro!llnc.

§ponsor: Carrol! Countv Alroort Authority Teleohone No.: 513--651-4224

Airport Three Letter 10: TSO Congressional District 18 Due date December 14, 2012

Item Fiscal Total State # Descri~on Year Co" Entitlement Aooortlonment Dlscretlonarv Non-FAA Looru Other PFC Remarks/Item Justification

1 Pe!1meter Fence 2014 500 000 450 000 50000 Perimeter fence for Wildlife orotectlon & security.

2 Runwny_Overloy 2019 860 000 774000 75 000 86000 ~~~ !::::~;: ovenay was comp1e :eo 1n ~01.14- 1 ne :.:u1

Relocate tennlnal building. Existing terminal penetrates 3 Now Tennlnal Building and Parking, Design Only _ 2022 40 000 36000 4000 rimarv areo.

4 Land Acou!sltlon for New Terminal Build! no 2025 50 000 45000 5000 Purchaso land for new terminal bulldlnq

Relocate terminal building. Existing tonnlnal penetrates 5 New Terminal Building and Parking, Construction 2020 400 000 360 000 40000 rimarvarea

.

-

X:\...2012 Pro)eo;!B\12 FunO:~\AvlaUon\CarrolllFYH ACIP\20120924 Attl>chA

Atbchmertt"A"


Airport Nnme: Lokefielrl Date r?ropmad: 12noaot2 Assoclatad Citv: Celinn Ohio Preoarll'd B-: Stantfrc C::msul~nq Ser,rc~s

Sponsor. Lt~kafrelrl Ai ortAulhO Tolephona No.: 419·258·2190

Airport Throe Letter tO: COA Congressional District 5~ Due date December 15, 2012

!tam F~l Total EnbUamont AppartJonmant Dr.;crobOMIY Stilto Lee.~ I Other eec • Do~cnotlon Year Cost Non·FAA Rr-msrkslltPm Ju~!if:c.~t!on , Construct Parallel TW Ph. 1. T·Hangar T'N 2014 $243.497.00 $ 219,147.00 $ 24.~50.00 M'}e\ $'!parabo':l St11rrctards anctt~o·o"~ Sat at\'

, Construct Pt~rarlot Taxlv.r.lv Phase 2 2015 $492.265.00 $ 443.038.00 $ 49.227.00 Meet S<-oar.:ttion St<mdZlrds ::tfld lmor':lvc Sofc\y

, Power Line Burial 2015 $187,909.00 $ 169.118.00 $18,791.00 Lower lnstrumml! Minrmums. l'llOfOve- S<lf~ty

, Carrv Over 2017 $0.00 so.oo $0.00

, Carrvovor 2018 $0.00 $0.00 sc.oo

, RWYTWY & R:~mo Sa<JI Pvmt Cracks & Pvmt Mar 2019 $131 000.00 $117,900.00 $13.100.00 Pre~rve E>:1stlno Pavome:'11

, Construct Pamllel Ta)(lwayPhose 3 2J20 $664 937.00 $482100.00 $116343.00 $ 60.494.00 Meot So aratron St::rnd::rrds and !~ro~r~ Su~otv

, Ob~ructron Romavol 2021 $.52 000.00 S>l6,fl00.00 $5,200.00 fmprove Runw::ly AQp.rooch and Doonnure Sa< at

, Ci!rrv Over 2022 $0.00 $0.00 so.oo

, Construct Paralll'lt T~xtmv Pt1:J.se 4 2023 $471 095.00 $403 200.00 $20,785.00 s 47,110.00 Meet SeoJra~on St::JnCilfd~ an<! lmprovil Salcrt

, CarryOver 2024 $0.00 $0.00 $0.00

, C<JrrvOvor 2025 $0.00 $0.00 so_oo

, Paratlol Taxlm Alrfiold Ll<~hlin<:~ 2026 $350 150.00 $315 135.00 0.00 $35 015.00 M~ot Slloarn~an St.-1naords a no: lmoro•J('! S:tl<:tv

, RWYTWY & R::rmo $(lal Pvmt Cracks & Pvmt Mar 2C27 $135 000.00 $121 500.00 513.500.00 Preserve Exrstmq Pa•tement

'c - fl..oss Cc >


Airoon Name: Ross Counlv Airoort Date prepared: QS..Oec-12

Associaled Ci Chillicothe I""'PMedByo Stantec ConsuLli~ Services Inc.

§QQns.or: Ross Count Board or Commissioners Telephone No.: 800-340-2743

Airport Throe Letter 10: RZT Congressional District: 18 Due date December 15,2012

Item FIScal Total Entitlement Apportionment Discretionary State Local ""'"' PFC

• Descriotion Year ""'' Non-l'M Remar1(s.lllem JustlfiC3tion

1 Construct Runway 5-23 LiQhting Rehab. 2014 $333600 ;150 000 $150.240 $33.360 Restore ~I!'-"'3Y Ughtin_g_fWjiabilily _

1 Garry Over Entitlement Funds to 2016 2015

1 Construct Taxiw<~Y Lighting Rehab {LEO). 2016 $442995 S300 000 $98,695 $44299 Restore Taxiwa U htii'KI Reliabili

1 Desion Runwa 5-23 Rehabilitation 2017 $35000 $31 500 $3.500 Restore Pavement Streoqth

1 Carrv Over Entitlement Funds to 2020 2018

1 Garry Over Entitlement Funds to 2020 2019

1 Runwa 5-23 Pavement Rehabilitation 2020 $937 743 S568500 $275,468 S93.n4 RestOte Pavement Strer'lolh

1 Alrt>Ort DrainaQe lomprovements 2021 $166 667 $150 000 $16 666 I Improve Airport DrainaQe

1 T enninal Ramp Pvmt. Rehab .• Oesjg_n 2022 S40.000 $36 000 $4000 Res!ore Pavemen1 S!reO_gth

1 Terminal Ramp Pvrnt. Rehab.- Construct 2023 $360 000 $264000 S60 000 $36 000 Res!ore Pavemen1 StreoQlh

(September 10, 2008)

Alklchmont "A"


Alroort Name: Clnclrmoll Munlclool Alroort -Lunken Field Dale prepared: 1112012012

Associated Cltv: Citvor Clnclnnnti Pro ared Bv: Keith Pettit

Spon5or. Cit of Cincinnati Teleohone No.: 513-352-5286 Airport Three Letter ID: LUK Congrct";t.lonai Olr.trlct'. 2 Due date December 15,201..:::

Item Fiscal ToWI Entitlement ApporUonment Discretionary State L=l Other PFC # Desert tlon Yonr Co~t Non-FAA Remarkslllcm Justification

I

I

, Rejuvlnato Runway 3RI21 L ond Paint 2013 $350,000 $125,000 $0 $225,000

Enviromei'IWI Report for Rul'lwny 3RI21 L 2 Extension 2013 $250,000 $150,000 $87,500 $12.500

3 Doslqn of Rehnb/Exten~lon Ru!'lway 3R/21 L 2014 $160,000 $150,000 $0 $10,000

RurtWaY 3RI21 L Extension and ' 4 Rehabilitation 2015 $4,000,000 $150,000 $3,650 000 $200,000

5 Desi n for Access to HoMars 1 ,2,3 2013 $100 000 $95,000 $5,000

6 Construction for Access to Hangars 1.2,3 2014 $500,000 $475,000 $25,000

Relocate Runway 7 Threshold by 128'. 7 Pall'llinq and lighting 2015 $100,000 $100,000

8 Runwav 7 Obstruction Removr.l 2016 $250,000 $200,000

9 Runway 3Li21 Rc5uri;:~clng 2017 $2,500,000 $150,000 $2,225,000 $125,000

10 North Encino Maintenance Run-up Area 2018 $37C,OOO $150,000 $95,000 $125,000 , Cleorlno and Grubbln 2019 $1 50C,OOO $150,000 $1,331.500 $18,500

CS"'p~<:>mb"'>: 10, 20081

C~ r c ( 'EV1 i( "( -

Attachment "A" Pi. c k ~:n-~.~ t4.r c q


Airport Name: Pickaway County Memorial Date prepared: December 7, 2012

Associated City: Circleville Prepared By: Brandstetter carroll Inc.

Sponsor. Plckaway County_ Airport Authoritv Telephone No.: 513...651-4224

Airport Three Letter 10: CYO . Congressional District: Due date December 15, 2012

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

1 Runway Overlay and Design 2017 585,000 150,000 405,750 29,250 Maintain pavement Integrity.

2 UOOate AirPort Lavout Plan 2018 30,000 28,500 1.500 Update Plan to reflect current usage and FAA Standards

3 PAP! & REIL's R01 2018 112,000 106,400 5,600 Improve safety of R01 approach.

4 Runway Extension R01 2019 560,000 150,000 28,000 382;000 11'\-"0W 111~11er per1ormance a1rco<~n 01 _1ocat busmess to use airport. including planned aircraft painting business.

5 Parallel Trucl~y Extension 2020 430.000 150,000 21,500 258.500 Eliminate back taxi to extended runwa •

6 Ramp Expansion, Phase 18 2020 255.000 242,250 12.750 Increase parking for transient and based aircraft.

X.'\..,2012 Projoct!;.\12 Fundlng\Avlatlon\Pielulway\FY14 ACIPIAHachA

Airport Name:

Associated City:

Sponsor.

c I -ev ("I t111 c.{Airport Capital Improvement Pmgram (ACIP)

Attachment "A"

5 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2017 /LEVELAND'

,'dP.r'Ol'lT SYSTr:H

Burke lakefront Airport Date Submitted: December 2012

Cleveland, Ohio Prepared By: Renata Camachoffraci Clark

City of Cleveland, Department of Port Control Telephone No.: 216-265-6793/216-265-6048 Airport Three Letter 10: BKL Congressional DistrictOhio 11

Item Description Fiscal Total Entitlement Apportionment Discretionary State Local

# Year Cost Non-FAA Remarks/Item Justification

1 Airfield BKL-Master Plan 2014 166,000 $150,000 $16,000 Reimbursement

Total 2014 $166,000 $150,000 $0 $16,000 $0 $0


2 Airfield Exhibit A 2015 500,000 $450,000 $50.000

Total 2015 $666,000 $150,000 $0 $466,000 $0 $50,000


2 Airfield BKL-Taxilane Rehabilitation 2016 2,200,000 $1,980.000 $220,000

Total 2016 $2,359,019 $141,917 $0 $1,997,102 $0 $220,000

Landside BKL Consolidated Maintenance 1 Facility (CMF) 2017 $6,000,000 $150,000 $5,265,000 $585,000

Total 2017 $6,000,000 $150,000 $0 $5,265,000 $0 $585,000

Grand Total 2014-2017 $9,191,019 $591,917 $0 $7,744,102 $0 $855,000

Page 1 of 1

Airport Capital Improvement Program (ACIP) Attachment "A"

c /e vtlo.,.f J e>'-(

5 YEAR CAPITAL IMPROVEMENT PROGRAM (CJP) FY-2014 to FY-2018 CLEVELAND~

4/illiiiiP AIRPORT SYSTEM

f'\irport Name: Cleveland Hopkins lntemational Airport Date Prepared: December 2012

Associated City: Cleveland, Ohio Prepared By: Renata Camacho!Traci Clark

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

Airport Three Letter ID: CLE Congressional District Ohio -9

Item Description Fiscal Total Entitlement f-pportionmen Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Ncn·FAA

1 Letter of RW 6R/24L Uncoupling and 2014 $4,504,000 $3,378,000 $1,126,000 Intent Extension

AGL-01-01

2 Airfield Airfield Pavement Rehabilitation 2014 $10,000,000 $7,500,000 $2,500,000 inboard runway (Design) rehabilitation, geometry

improvements, taxiway rehabilitation pavement removal as necessary

3 Other Clean Fleet Vehicles 2014 $214,100 $113,500 $100,600 VALE Grant

4 Landslde Noise Monitoring System 2014 $400,000 $320,000 $80,000 New permanent Equipment Upgrade monitors

5 Airfield Exhibit A 2014 $1,000,000 $750,000 $250,000

6 Airfield RWY 6R-24L & TWY S Stop bar 2014 $1,028,000 $771,000 $257,000 Reduce Runway and Runway Guard Ught Incursions at runway and

Combination taxiyvay intersection

7 Airfield In-pavement guard lights along 2014 $1,300,000 $975,000 $325,000 All others excluding Runway 6R/24L TWY S/RWY 24L.

Certification compliance

8 Landside Replace Primary Rd. Fire and 2014 $2,000,000 $1,500,000 $500,000 Domestic Water Lines

9 Landside Rehabilitation of Postal Road 2014 $1,875,000 $1,406,250 $468,750 Necessary for ARFF and ATCTaocess

Page 1 of3

A. C · II p ( C ) C /-e: V-t>l "'"J H opk· }1) 1rport ap1ta mprovement rogram A IP · Attachment "A" J- <:>-( ]

lterr Description Rscal Total Entitlement 1\pportionmen Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Non-FAA

10 Landside Aircraft Rescue & Firefighting 2014 $865,000 $648,750 $216,250 To meetAC 150/5220-(ARFF) 3,000 Gallon Vehicle 10D and NFPA414

requirements

11 Ainfield Deiciog Disposal Facility Phase Ill 2014 $3,000,000 $2,250,000 $750,000

Total 2014 $26,186,100 $3,378,000 $0 $16,121,000 $0 $6,586,500 $100,600 $0


2 Ainfield Airfield Pavement Rehabilitation 2015 $20,000,000 $15,000,000 $5,000,000 inbo,ard runvvay Construction-Phase I rehabilitation, geometry

improvements, pavement removal as necessary

3 landside Airport Directional Signage 2014 $9,000,000 $6,750,000 $2,250,000 (Installation)

4 Ainfield Storrnwater & Sanitary System 2015 $9,800,000 $7,350,000 $2,450,000 Rehabilitation

5 Landside Aircraft Rescue & Firefighting 2015 $900,000 $675,000 $225,000 To meet AC 150/5220-(ARFF) Rapid Intervention & 1 ,500 10D,and NFPA 414

Gallon Vehicle requirements

Total 2015 $44,306,666 $3,455,000 $0 $29,775,000 $0 $11,076,666 $0 $0


AGL-Q1-Q1

2 Ainfield Ainfield Pavement Rehabilitation 2016 $20,000,000 $15,000,000 $5,000,000 Construction-Phase II

3 Ainfield Satellite ARFF Station 2016 $5,000,000 $3,750,000 $1,250,000 Required to meet required response times

Total 2016 $29,713,333 $3,535,000 $0 $18,750,000 $0 $7,428,333 $0 $0

Page2 of3

Airport Capital Improvement Program (ACIP) Attachment "A"

c-1 c vclq ... J H opk.,..5 ] of __]

I ten Description Fiscal Total Entitlement f'\pportionmen Discretionary State Local Other PFC Remarks/Item Justification

# Year Cost Non~FAA

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

AGL-Q1-Q1

2 Airfield Miscellaneous Airfield Pavement 2017 $25,000,000 $18,750,000 $6,250,000 Rehabilitation Construction-Phase

Ill

3 Airfield eALP GIS Database 2017 $700,000 $525,000 $175,000

Total 2017 $26,578,654 $658,991 $0 $19,275,000 $0 $6,644,663 $0 $0

1 Letter of RW 6RI24L Uncoupling and 2018 $6,000,000 $4,500.000 $1,500.000 Estimated based on final Intent Extension invoices. Exact amount

AGL-01-Q1 TBD

2 Airfield Airfield Pavement Rehabilitation 2018 $25,000,000 $18,750,000 $6,250,000 Construction-Phase IV

Total 2018 $31,000,000 $0 $0 $23,250,000 $0 $7,750,000 $0 $0

Grand Total2014-2018 $107,171,000 $39,486,162

Page 3 of 3

-------------

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-2014 to FY-2023

Airport Name: Cuyahoga County Date Prepared: December December 10,2012

Associated City: Richmond Heights, Ohio Prepared By: Kevin Delaney

Sponsor. County of Cuyahoga, Ohio Telephone No.: 216-289-41 I I

Airport Three Letter ID: CGF Congressional District: 11TH and 14TH Due date: December 15, 2013

••• .·.···• ··:,:· ,,,,;.c.:..;:.·:, ::•r '.,,·, ''·· ':,'·:: ·:. <i I EA & Obstruction Study 2012 $897,252.27 $150,000.00 $611,665.00 $135,587.27 Meet EPA & Identify Obs

2 Obstn.Jction 2013 $194.444.00 $175,000.00 $19,444.00 Obstruction Removal

3 Project Definition 2013 $521,365.00 $521,365.00 Defining future project

4 PMP & Rwy A.~scsmcnt 2013 $128.595.00 $115,736.00 $12,859.00 Rwy/Airfield pavement assessment

5 Wildlife Assessment Update 2013 $38,070.67 $34,264.00 $3,806.67 Update Wildlife assessment

6 Design RSNRunway Rehab 2014 SS31 ,029.00 $150,000.00 $597,927.00 $83,102.00 Design RSNR1mway Rehab (Phnse I)

7 Obstruction Removn.l 2014 $194,444.00 $175,000.00 $19,444.00 Obstruction Removal (Phase l)

8 Project Definition (Navnids) 2014 $70,000.00 $70,000.00 Defining future project impacts (Phase I)

9 Rwnvny 6-24 Rehab 2015 $6,200,000.00 $150,000.00 $4,930.000.00 $500,000.00 $620,000.00 Runway Rehabilitation & lighting (Phase II-A)

10 Runwny 6-24 RSA Improvements 2015 $3,078,536.00 $2,770,6S2.00 $307,854.00 RSA grading, drainage (Phase II-A)

II Project Definition (Navaids) 2015 $400.000.00 $400,000.00 Defining future project impacts (Phase II-A)

12 Runway 6-24 Rehab 2016 $6.200,000.00 $150,000.00 $4,930,000.00 $500,000.00 $620,000.00 Runway Rehabilitation (Phase II-B)

13 Runway 6-24 RSA Improvements 2016 $3,078,536.00 $2,770,682.00 $307.854.00 RSA grading. drainage (Phase II-B)

14 Reconstruct Ovemm 2016 $1,09 I ,956.00 $9S2,760.00 $109,196.00 Runway Rehabilitation& Lighting (Phase II-B)

I 5 Obstruction Removnl 2016 $300.000.00 $370,000.00 $30,000.00 Obstruction Removal (Phase II-B)

16 Runway 6 RSA (EMAS) 2017 $7.526.235.00 $150,000.00 $6,623,611.50 $752,623.50 RSA grading. drainage, navaids relocation (Phase III)

17 Construct Twy A (Twy A7 to {new} AS) 2017 $960.114.00 $150,000.00 $214.102.60 $500,000.00 $96,01 !.40 Construct Twy A8 & A (Phase Ill)

18 Remove and Construct Tnxiwny AS 2017 $382,083.00 $343,875.00 $38,208.00 Remove Twy A8 & A (Phase Ill)

19 Obstruction Removnl 2017 $194,444.00 $175,000.00 $19,444.00 Obstruction Removal (Phase III)

20 R(mway 24 RSA (El'v1AS) 201S $7,752,022.00 $150,000.00 $6.826.819.SO $775,202.20 RSA grading. drainage. navaids relocation (Phase IV)

21 ConstructTwyA(TwyA2to {new) AI) 2018 $960,114.00 $150,000.00 $2I4.J02.60 $500,000.00 $96,011.40 Construct Twy A I & A (Phase IV)

22 Remove and Construct Taxlw:~y A 1 201S $3S2,083.00 $343,875.00 $38,208.00 Remove & Construct Twy AI & A (Phase IV)

23 Obstruction Removal 2018 $194,444.00 $175,000.00 $19,444.00 Obstruction Removal (Phase IV)

24 Construct Taxiway A (btwn A I and AS) 2019 $3,561,194.00 $150,000.00 $2,555,074.60 $500,000.00 $356,119.40 Meet Rwyffwy Separation (Phase V)

25 Obstmction Removal 2019 $1,000,000.00 $900,000.00 $100,000.00 Obstruction Removal (Phase V)

26 Constn.Jct Taxiway A (btwn AS and AS) 2020 $3,561.194.00 $150,000.00 $2,555.074.60 $500,000.00 $356,119.40 Meet Rwyffwy Separation (Phase VI)

27 Obstruction Removal 2020 $1,000,000.00 $900,000.00 $100,000.00 Obstruction Removal (Phase VI)

28 Obstntction Removal 2021 $1,000.000.00 $150,000.00 $450,000.00 $300,000.00 $100,000.00 Obstruction Removal (Phase VII)

Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2014-2018

Airoort Name: Bolton Field Airoort Date prepared: December 4, 2012

Associated Cltv: Columbus, Ohio Prepared _l3y: David E. Wall

Sponsor: Columbus ReQional Airport Authoritv Telephone i'Jo.: 614-239--4063 Alrport Three letter 10: TZR Congressional District: Ohio 15th

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other # Oescriotion Year Cost Non-FAA Remarks/Item Justlfication

1 'B' Ramp Rehabilitation 14 $770,000 $473,790 $69.210 $150,000 $77.000 Ol:sign and Construction. FAA shore Is from remolnlng FY11 NP entitlements ($23,790), FY12 NP entitlements ($150,000). FY13 entl~ements ($150,000}, FY14 entitlements (S150,000),Discretlonory ($219,210), and ontlci~tod ODOT ($1SO,OOO)(CRAA project #11010). Tot.,l Project Cost sno,OOO. Doslgn Cost: $58,790. Construction Cost: $711 210.

',,' '' ' :'· .:,, ',

I ..

' ' ' ' ' ... ''' '''''."''':',','' ' '': ', ,·,,·,,·,' .. ',''',,·, ' .. '· :, :,,,· .·,. : .··.·.'

' ':.·:· ' ' : ,','' >··, '', ' ' ' '

Study. FAA share Is nol!r.o discre~onary. Totol Project Cost $76,000 1 Noise Exposure Maps Update 15 $76,000 $68.400 $7,600 CRA6_f:>~Oj(lc\ #03035).

.:·· ',,' :,: ' '·.·': : I , , 'l' ' '' 1.•:,''' : .. ' ' : ' ,·· '• ···.·'i "' .········· •'

' <•' ' '

'•'i: ' ' ' '

; . ,. ; ' '' .· ... ,.

~unway ~l'l2 Ken_a_o:lltton/LI=lJ ~1pnage upgrades a~a Design ::md NEPA. Study. Construction. FAA share Is FY15 NP

1 Update Pavement Manaqement ProQram 2015-2016 16 $1.680,000 $300 000 $627,000 $300.000 $453 000 entittemcmts ($150,000), FY16 NP entitlements ($150,000). Dlscretlonory ($613,500), ond antlclpoted ODOT ($300,000). Tot~;~l Projoct Cost: $1,665,000. PMP COsts: $15,000. Ooslgn and NEPA Costs: $166,667. Construction COst: $1,500,000. (PMP CRAA project #15001)

... ' ' '.·.•. ",' • ; ' ·. I '• , : :' ': ·. ! • 'I .: '

' ·. (· ·' ! ' ! ' l.,i '.·,· .· ·• '

' :, : ; ! . I •:

Reimbursement from FY17 NP entitlements for FAA shore ($150,000) 1 Runway 4/22 Rehabllit!on/LED S!qn::~qe UoQrades 17 $0 $150 000 ($150,000) funded by CRAA In FY16.

I ,.,.·. :' " ; .. · .. ·. :·· : .. '' .. ·' .. ,., . : ,;,:· ,; ' ...... ' ' " '

'; ··: ,'' ,, '! ,., : ,, ,, :.·.··: :.': (:.:· 'i' ; .':' ·• . ' :·' ;:' · .. ' I•• ·.·,''I· •

1 r:unway 4/u ~ :enab uuon!LI=~ -~1,9nage Upgraoes a~o ($135,000)

Reimbursemont from FY18 NP entitlement!!. for FAA share ($135,000)

1 Update Pavement ManaQement ProP'ram 2018-2019 18 $15,000 $150 000 funded by CRAA In FY16. PMP Updote (CRAA project #18001) Cost; $15,000.

2 Rehabiliate T·HanQar Apron 18 $200,000 $180,000 $20,000

TOTALS $2,741,000 $1,073,790 $944,610 $450,000 $272,600

Page 1 of 2

Attachment ~N

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2019-2023

Alroort Name: Bolton Field Airoort Date prepared: December4 2012

Assodated Ci\y: Columbus, Ohio Prepared ~y: David E. Wall

Soonsor: Columbus Reolonal Airoort Authoritv Telephone No.: 614-239.-4063

Airport Three Letter ID: TZR Congressional District: Ohio 15th

Item Fiscal Total Entitlement Apportionment Discretionary State Local Other # oescrl tion Year Cost Non-FAA Remarks/ltem Justification

Design :md NEPA. Study. FAA shore Is a portion of FY19 NP 1 TMI 'A' Rehabllltlon 19 $110 000 $99.000 $11,000 entitlements ($110,000). Tottll Project Costs: $1,210,000, Design Cost:

$110,000. Construction Cost: $1,100,000.

. 1','. I ,.,·,,··.·.·. ' .. ,' · ... ' ; ,' ,·,.r,,' ::, J':,:··:L'··,: ;>,,! > ·.· ·,, ±'. 1,'' "'': !,., ' .

'' ' c:• .. Construction. FAA share Is from remaining FY19 NP entitlements

1 TMI 'A' Rehabllltlon 20 $1,100,000 $201 000 $489.000 $150,000 $260.000 ($40,000), FY20 NP entitlements ($150,000), Discretionary ($525,000), and anticipated COOT ($150,000. Total Projoct Cost $1,210,000. OcsiQn.Cost $110,000. Construction Cost: $1,100.000.

' ; ' ' ,, ,, :

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: . . ' ·,· ',';''':' ', •', ':1' ,,, ;1:';1,;•'; ,,,,,:,·,,;·,,,.,,, ,';'''.": ·.

TfW 'A' Rehabilltlon, Update Pavement Mnnagement Reimbursement from FY21 NP entitlements for FAA share ($125,000)

1 Program 2021-2022 21 $25,000 $150,000 1$147;500) funded byCRAA In FY16. PMP Upd-.to. FAA sh.-.re Is portion ofFY21 NP entitlements ($22,500). Cost: $25,000.

. ' ,· .... ·. ' ',, ;' i ,, ',,, ' ' , I·.·'.·.··.· .. · '

i ' .•• i I :' ' ' ' ' . . · . .·.··· .... ·· ... .··· ' .. ,,

' ' 1"1"''' . ..

NEPA, Design & Construction. FAA Shore Is FY22 NP entitlements 1 Fuel Fnrm 22 $400 000 $150,000 $250,000 ($150,000). Total Project Cost $400,000. NEPA Cost: $10,000. Design

Co$!: S28,000. Construction Cost: $372,000.

. . . ' . •. '': ···.•. ·.· · I >:i', ' :':::i •.• ', ••....... ·.·· .... '. '

••••••• ' · . ·., •. <•Y:i. ! ; ::,jc'i[' 1 <··············' .·,' ' ' .·.·•· .... ;:

' ' ',, I;' ,··,·,:··

NEPA!Ooslgn/Constructlon. FAA share Is FY23 NP entitlements 1 Nested T-Hamar Unit (10 units in 1 building) 23 $760.000 $150,000 $610 000 ($150,000). Future NP ootitlements to reimburse FAA share initlolly

funded by CRAA In FY23. Total Project Cost: $7GO,OOO. NEPA Cost $10,000. Design Cost: $52,000. Construction Cost: $698,000.

TOTALS $2,395,000 $750,000 $489,000 $150,000 $983,500

Page 2 of 2

V5cJ Attochmont"A"


Alroort Name: Tho Ohio Sill to UnWorsltv Airo<: rt Data oreoorod: 12/1/2012

Assoclntod City: Columbus. OH P.I_~arod B_y:_ DouQias E. Hammon, AJ ortDiroctor

lsoonsor: Tho Ohio State Unlvorslty Tolcphooo No.: $14-292·5460 AJrport Throo Lotter ID: osu Congressional District 15th

Item l-Isco I total ~ntmomont Apportionment lJtscrotlonary ~tato Local C.lthor PfC , Dascrlp_tlon Year Cost Non-FAA Romnrkll/ltom Justlllcotlon

A Pavomont Rohab/flo uvonotc/Crncl<: Sonl currant 216,356 194,720 21.636 RfW 9R-27L

8 Obstruction Aomovol currant 168.232 103,773 47.636 16,823 Bulldln removal • Ruow~ 2713_ ( (IX!ondllc!l_ RPZ

c Acquire Lund lntorost- ONG Land/Hancw.r currant 2,857.000 747.000 2.110,000 Control alrtlold nccoss. ollmlnato throuqh·tha-lonco

,, Moster Plan Update 201' 550,000 150,000 345,000 55.000 RJW SL-27R t!XIE>nslon oro oct Inn

1b Pa.vomont Roha.b/Ro wannto/Crnck Sonl 2014 23.760 21,384 2,376 RJW 5·23. SL-27R, 14-32:T/W A,C, D,E, F.G,H

1o CCTV cnmorns 2014 35,000 3.500 31,500 Socurltv lmprovtlmonts

80 Pa.vamont Rnhab!Ro wonoto/Crnck Son! 2015 136,520 122,868 13,652 RJW SR-27L

2b ARFFTruck 2015 800,000 720,000 80,000 Port 139 Cortlficatlon

"" EA · RJW 9L/27A oxtonslon 2016 750,000 163,480 511,520 75,000 Pre arc lor extension

3b Pnvomont Rtlhnb/Ro wannto/Crack Sent 2016 2.401252 2.161,127 240,125 R!W 5·23. 14-32, 9l·27R:T/W A. C, D, E. F. G, H

" Pnvomont Rohob/Rolwennto/Crnck Sonl 2017 9,000 8,100 900 R!W 9R-27L

" Soil·luollnQ system 2017 30.000 30,000 lmprovo aircraft services

5o Plans & Soocs • RJW 9U27R oxtMslon 2018 2B7.700 267,930 2s.no Proporo for oxtor'l51on

Sb Povomont Rehnb/Ro\wennto/Crock Seal 2018 2.425.252 32,070 2,150.657 242.525 A1W 5-23, 14-32; T/W A. C, D. H

,, Pnvament Rehab/An wona.to/Crack Seal 2019 142,440 128,196 14244 R/W 9R·27L

" Construction· RJW SU27R oxtonslon (Ph. 1) 2020 4,000,000 171,804 3.428.196 400.000 East Extansion. Taxlwav Construction

7b P;.IVomont Rotmb/Rojuvonoto/Crack Soal "'80 131,667 13,167 A1W 5·23, 9l·27fl:TIW A, C, D. E. F, G. H

" Constrl.letlon • AIW 9L/27R extension Ph. 2) 2021 4.000.000 150.000 3,450,000 400,000 Wost Extension, Toxlwoy_Constructlon

Bb Povemont Rohob/Ro uvonoto/Crock Seal 2021 386.700 348,030 38,670 R1W 5-23, 9R·27L: T/W C, H

' Pavomont Rehab/R_o~)lJVcnOto/Crack Soot 2088 27.000 24,300 2.700 RJW 9L-27R:TJIN A, D. E, F, G

"" Master Plan. Noise Study 8083 1200,000 300,000 780,000 120,000 ldentl!y, ovaluoto fliluro noods

10b Pnvomont Rohob/Ro]wonoto/Crack Soot 8083 656,525 590,873 65,653 RJW 9R-27L: T/W A, 0

Page 1 of 1

----~~-

Attachment "A"

{ of J CAPITAL IMPROVEMENT PROGRAM (CIP) FY2014- 2017

Airoort Name: Port Columbus lnternaUonal Alroort Date prepared: December4 2012

Associated Cit : Columbus Ohio Prepamd By: David E. Wall

Sponsor. Columbus Regional Airport Authorit Tele hone No.: 614-239-4063

Airport Throe Letter ID: CMH Congressional District Ohio District 12

itom Fiscal Total Entitlement Apportionment Discretionary Local Other PFC # Descri lion Year Cast Remarks/Item Justification

FAA Sharo 1~ $10 tnlllkm DJscrottonnry LOI dl~bui"S(ltnOnt ond FY14 1 Runway 10R/28L Replacement (New LOI) pa5~onger enUtlomonll<. Repaym<>nt of prior yoarn Pr<>)<>ct

• RWY 10R-26L Ro lacomont & Convort Exlr.tln RftN 10R/28L to TNV $90.000 14 $7 485 673 $2 064 000 $10 000 000 ($9 756 098) $5177 771 oxponso&.

2 Noise Exoosure Maos and Noise Comoatlbllltv Prooram Uodate 14 $610 000 $488 000 $122 000 CRAA oro oet#13000. Toto! Pro,.;! Cost $510 000. .·.·. . • . ··. I> ... · I ..

' . . <' . .. .. · '. . .. ·

FAA Sharo I~ $10 million Olscro11onmy LOI disbursement nnd FY15 1 Runway 10R/28L Replacomont (New LOll 15 $100 000 $2104 000 $10 000 000 ($17 353 203) $5 349 203 pa:mo!lgoron@emont~. Ropti'(Tllont of prior yoarn project

rurpon=.

2 Noise Berm Wall 15 $1 821 000 $1 456 800 $364 200 :~o~~~-r~~m~~~~~~~~::~~~~~~~O~~e,aoo){CRAA proJ~

FAA Sh~ro 15 Nol5n Dlscrefionary ($260,000). Total Pro)oct Cost: 3 NMT Replacement 15 $350.000 $280,000 $70,000 $350,000

. ,· .. .·' .. .. · . '· .. ·. . .. . .

FAA Shnro I~ $10 million Oi$erc~onory LOI dfsbumcm,nt and FY16 1 Runwo 1 OR/26L Re lacoment Now LOll 16 so $2144 000 $10 000 000 ($164911041 $4 347104 possongor ontltloments. Ropl'lymont of prklr yoorn pro joel

nxpen~o~.

NEPA!Ooslgn. FAA Sham Is from dl5crntlonory. (CRAA pro)oct 2 RNV 10L/26R Rehabilitation 16 $1194 400 $895 800 S298 sao #07020) Toto I Protoct Cost $15.550.000.

FAA Sharo Is NOfo(l Dlscrotlonary ($160,000). Total Project Cost 3 Noise System Enhancements 16 $200 000 $160 000 $40 000 $200.000

. ·· . ..... ' c ..

.. .··· · ...... I .

...•. ' ·.·.···

,, ·····.' .··· . FAA Shnro Is $1.9 million DlncroUonoryLOI dlsbu!Mmont and o

1 Runway 1 OR/28L Ro lacement (]':lew LOI 17 so $1 703 869 $1 928 463 ($9 342 483} $5 710 151 portion of FY17 pass<mgor onlltlomonll'l. Ropoyment or prior yoms projoct mcponsos.

2 RNV 10L/28R Rehabilitation 17 S14 365 600 $7 686 218 Construction. FAA shorols Discretionary ($7,686,218). Future

$3 087 982 $3 59~ 400 possongcr ontltlomonts to rolmbumo FAA shorelnltlolly funded by CRAAin FY17. Totnl Pro)oct Cost $15,560.000. NEPA/Oosfgn co~t $1.194.400. Construction Co~t $14.355,500.

TOTALS $26,126,673 $8,015,869 $42,895,281 l$49,258,705) $24,474,228

P11geloiJ

Attachment ~g

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2018- 2023

AirPort Nama: Port Columbus lntomaUonal Alroort Date oreoarod: Docombor4 2012

Associated Cltv: Columbus Ohio Prooared Bv: David E. Wall

Sponsor: Columbus Re lanai Airoort Authoritv Teleohono No.: 614-239-4063

Airport Three Letter 10: CMH Congressional District Ohio District 12

Item Fiscal Total Entitlement Apportionment Discretionary Locnl Other PFC # Description Yeor Cost Remarks/Item Justlflcntlon

1 Rrw 1 OL!28R RehabllltaUon 18 $0 $1 543 991 $0 (1 543 991\ R$~~~~~;~~~~~:0 :~~~~;;_onutlnmontt; lor FAA sh11ro

2 Rohabllltato Trw J 18 .$3 900 000 $2 925 000 $975 000 T!llnl Prolnct Cost: $3 900 000

. .. . . ... .. ' ;· .. .. · .. . .· I . ' •

.... ·····

1 RMJ 10Lf28R Rehabilitation 19 $0 $1 543 991 so 11 543 991\ ~~~~~:~~~~~= ~~~~~~;;_onUtlomonts lor FAA ~hor"

3 Noise E_xposure ~.PS and Nolso CorT!Q_atlbUityProgram Update 19 $700 000 $560 000 $140 000 Total Pro oct Cost$700 000 .

.. ·· ·.• . . . .. . .

. .........

·····

.. '. ' J

-· ... - -- ······ .. ··.

1 Rehabilitate Tonninai A ron 20 $7 800 000 $1543991 $2 762 018 $3 493 991 TotBI Proloct Cosr. $7.800 ooo

I < . •

. .. . ' . · .......... · ..

1 Rehabilitate Torminal Aoron 21 $0 $1 543 991 l$1 543 991\ ~~~;~~.~=~~~~~;;:' :;~:-~~ ."nmtomontt; for FAA shl!fe

2 Noise System Enhancements 21 $200 000 $160 000 $40 000 Totol Proioct Cost $200 000

. · !··· .. · .. ·. . ·.· . . · . .. . · ... I .. . •... .... ·

1 Projects To Bo Ootennlnod 22 . . . . . . . . . . · . ' ·. -- .· 'I

1 Pro ects To Bo Determined 23

TOTALS $12,600,000 $6.176,954 $6,407,018 $17,018 $0

!>age 2 o! 3

Atlacl1ment~A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2014- 2023 (PFC Projects)

Ak29rt Name: Port Columbus lntemaUonal A~rt Date ro arect: Docember4 2012

Associated Cit . Columbus Ohio Prooared 8 • Dnvld E. Wall

Soonsor: Columbus Roolonal Alroort Authoritv Teleohone No.: 614-239-4063 Airport Three Lotter ID: CMH Congressional District Ohio District 12

Item Fiscal Total Enmlement Apportionment Discretionary Local Other PFC # Descrlotlon Year Cost Romarkslltom Justlncation

PFC Prolelctu. Bolow . .. ·. ·. . '< .·· ·.·· ..... . · · ... · . .·.•·.·· ... .. ' '·.· .·. i .• ... .·.· ' ; ·'• .·•

Terminal Modernization Procm.1m 14 $33 000 000 $32 200 000 Con~ covN assolcated pro)octs r!)letf!d to lh<1 Tormlnol Modamt:entlon F>rogrnm. To be lundf!d by PFC 10. Total project co~t $80,000.00{1

Reimbursement for Jetbridges Acqulstlon & Rehat:lllitotion of Equipment Acquisition. To bo funded by PFC 9. Total project Additional Jctbridges 14 $750 000 $750 000 C<l~t $5 485 079.

. . ·' .· . .. .... · ...... ··.· · ... ·. · .. · :· ·. i . .. '· ..•.•• ·.·· < ·. ' ••..

Terminal Modemlzatlon P(.qgram 15 $17 200 000 $12 700 000 Co5b< cover a&:olcatod projoets relolod to tho Terminal Modoml:eatlon F>rogrom. To bo funded by PFC 10. Total project co~t $60,000,000

Update Pavement Mtmaoomont Prooram 15 $190 000 $190 000 'ru • Tolnl Pro\oct Co5\S190 000. (CRAA prolect#15000)

Reimbursement for Jetbrldgos AcqulsUon & Rehabilitation of Equipment Acqul:;ltlon, To be lunda(! by PFC 9. Total projoct AddiUonal Jetbridoes 15 $750 000 $750 000 eost $5 4BS 079.

TOTALS $51,890,000 $0 $0 $0 $46,590,000

Puge 3 of 3

Attachment "N

r of CAPITAL IMPROVEMENT PROGRAM (CIP) FY2014- 2017

Airoort Name: Rtckanbacker tntematlonal AlrDO"'I Date prepared: December4 2012

. Associated Cltv: . Columbus Ohio Prepared By: David E. Wall

Sponsor: Columbus RQgjonal Ak2Qrt Author:l!Y_ Tete hone No.: 614-239-4063

Airport Three Lottor ID: LCK Congressional District Ohio 7th

Item Fiscal Total EnUttement Apportionment Discretionary State Loc::JI Other # Descrlotlon Year Cost Non-FAA Remarkstnem Justification

Co~tructlon. FAA 5hnrn Is FYt41)n,..,nger onUtlem<mts 1 New Air Traffic Control Tower 14 $5422 264 $1 000 000 S4 041 284 $380 980 ($1,000,000). (CRAA l)foject 1106031). Toto! Pro)~o\ Co~~

SG.SOO,OOO. NEPAJOeolgn Co~t $900,000. Construction Cmot: $5.GOO,OOO.

Equlpm~nt pUTclu!~e. FAA ~h~rels ~airing FY13 >;ergo 2 E~ent. 2 Snow Brooms 14 $800 000 $720 000 sao ooo entitlements ($240,000), FY14 corgo entillemenl!; ($4$0.000). Tolnl

o;m:tll: $600,000 .

. . . ·. . , ••

.. '.

,,. ; . ' ' '. .

Construction. FAA shore I• portion FY15 pnonenger entiUemen\:1 1 New Air Traffic Control Towor 15 $658 736 $1 000 000 $65 874 ($592.862). (CRAA projeet #08031). Tot~l Prcj~ct Coot $6,500,000.

NEPAJOeolgn Co•t $900.000. Construction Cct<t $5.600,000.

2 Equipment. Runway Vacuum 15 $200 000 $180 000 $20 000 ~~6~~~.P~~~:r~~~j:::~~"~6~1~~-FY15 eorgo enttuemenro

. • . ' ..

. ... ... ' ...

D~slgn/NEPA/Comtruetlon. FAA ~hnre ;, Dlllcr~tlonnry 1 Toxlwav B C D E South RehabllltoUon 16 $1 500 000 S1 350 000 $150 coo ($1 ,350,000). Totnl f)roject Coat: $1,500,000. NEPAJO<ll!lgn CO!!!

Ent $150,000. Com<tructlon Cmot: $1,350,000 •

. ·. .· ... · · . .

. ···.·· ' '·.··· . . .. ..

... ·.· -

~~~~~ :~~~~;,~t ~~g~~n1g5~~~~~111tllUcn; U(X!ate PnV<tmcnt Oo'ign/NEPA/Con$!ructlon. FAA allnf" Is FY15 remaining 1 17 $3115000 $948 550 $1 854 950 $311500 p~5""T'ger enlltlomonb ($407,138). FY 16 NP ~ntlUemenro

($150,000), remnlnl119 15 ~ enlltlemet~tn ($300,000), pcrUon FY 17 NP entltlemenrn ($100,000).Airslde Pnw.ment& Lighting Rehnb. Total Proj<l<:! Co•t $3,055.000. Ent NEPA/Dmdgn Coot $305,500. Enl. Cons~llon Cont $2,749,000. (CRAA project jt10013). PMP Update Totnl C011t: $60,000. (CRAA Project #15002). Totnl Proj.,.,t Cct<t $3.115,000.

Deslgn!NEPA/Con§~lon. FAA nhare Ill Dl•cretlonnry 2 Runwnv 5L-23R Rehabilitation Phase 2l 17 $1 500 000 $1 350 000 $150 000 ($1.350,000\. Total Proj~ct Cost $1,500.000. NEPAJOc::ign Cont

$150,000. Con,lruetion Co•t $1,350,000.

qu1pme~t- ;::.now oroomii-;OW vom~. ue-1cer, 1-1ump Equipment PUTchnse. FAA Mare Is FY16 Cargo EntiUemenl:l 3 Truck w/Piow 17 $1 065 000 $958 500 $106 500 ($480,000), FY17 Cargo Entltlemcnl5 ($480,000). Total project cent

$1,055,000.

Totals $14,261,000 $4,807,050 $4,554,950 $4,925,158 $380,980

!>age 1 of 2

Co\ v~~o 5- /((eke n.IJacKPr Attachment "A"

d.. of J_

CAPITAL IMPROVEMENT PROGRAM (CIP) FY2018 - 2023

Airoort Name·. Rlckonbacl<er lntematlonal Airport Date prepared: DocembC'r4 2012

Associotod City: Columbus Ohio Pro ared 8\: David E. Wall

Sponsor: Columbus R~glonal Airport Authorlt Teleohono No.: 614.239-4063

Airport Three Letter ID: LCK Congressional District Ohio 7th

Item Fiscal Total Entitlement Apportionment Dlscreuonary State Local Otner # Description Year Cost Non· FAA Remarks/Item Justification

Oeslgn/NEPA. FAA shore fs FY18 c~rgo anUtlemants ($265,850), 1 Taxiway AI ha Rehabilitation 18 $296 500 $266 850 $14 825 NEPA/O<:!slgn Co~t: $2!1$,500. Con::tructlcm CO!It $3,703,500. Tom!

Pro]<:tct C031: $4,000,000.

Equlpm<Jnl ?urchnso. FAAShtuft 15 FY16 corgo cntltl<:>monro 2 Eoul mont- LoadBr 18 $225 000 $202 500 $22 500 $202,500 . Tot>ll Pro eel Cost: $225,000.

·, .... ·. .. ·.· . . . . · .·· ·. . . . • •· .. ' ... .

Ta:tdwoy Alpha Rchnbllllnllon; Updnlc P~vemont Man~gomont 1 PrOflrom cio1a12o19 19 $3 763 500

Con~truetlon. FAA shnro Is romelnlng FYH NP cntlllomanls $830 000 $2 557150 $376 350 ($50,000), FY18 NP <~ntltl<~mrmtr; ($150.000), FY1S NP enml.,monts

($150,000), FY19 corgo <!nlltlemonb ($460,000) and Dlserestlonory ($2,557,150). TNJ A Rehab. Cot:t $4,000,000. Est NEPA/O<lslgn Cost: $295,500. Est Construction C..st: $3,703,500. (CRM project #12005). PMP Update Tot~l Cot:t $50,000. {CRM Preject #18000). To!l11 Projoct Cost 4,050,000.

. . ·.•• . · . ·.. ' . .. .. · ... · .• .· . . . .

Equlpmont f'urchMo. FAA ~hare Is FY20 pasne!l{lor on~tlemonro 1 E ul men!· Snow Plovr.~ 4 w/S r011d0t:1 nnd 1 Holl Dum 8oo 20 $2 000 000 $1 800 000 $200.000 ($1,000,000), FY20 cargo on@oments ($480,000), portion FY21

cargo onUllemonts (SJ20,000).Taml pro)oct cost: $2,000,000.

EqlJpm<~nl Pur<;hn~(l. FAA shore Is r<!molnlng FY21 corgo 2 Loader 20 $200 000 $180 000 $20 000 entllloments ($160,000), and remanlng FY22 corgo <~ntlllom<~nts

($20,000). Tott>.l pro)<!ct cest $200,000,

3 Airfield UohUnq Vnult 20 $500 000 $450 000 $50 000 ~~~~~~:~;;~~~~;o~~o~:~·~~,o~ieo~~~~~.111e

.. · .. . . ·. .... I .·· ...

Equipment Pucha::o. FAA shore b FY21 NP <1n~~em<1nb 1 Airfield Llqhtlnq Vault 21 $500 000 $450 000 $50 000 ($150,000), FY22 NP entltl<~ments ($150,000), <~00 FY23 NP

antlllemcnh ($150,000), Total Cost: $450,000

. .. .. .·•. . ·, •

... ·. . . ' . ... ' . · .. .... . . .

1 Projects To Be Determined 22 All FY22 E11!. tmod In p_tlor ~llt:1

. ;

. . .· -corgo En~llemonts am available lor 202:1. ApproK. $49o,ooo··

1 Pro octs To So Determlnod 23 .

·······

. :_ .. ... . . ·. . . . .

Totals $7,4S5,000 $4,179,350 $2.557,150 $733,675

Puge 2 oL 2

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2014 to FY- 2023 Airport Name: Richard Downing Date Prepared: 12-10-2012 Associated City: Coshocton, Ohio Prepared By: GA Consultants Sponsor: Coshocton County Regional Airport Authority Telephone No.: 419-887-1720 Airport Three Letter ID: 140 Congressional District: 17 Due date December 15, 2012

Item# Description Fiscal Year Total Entitlement Apportionment Discretionat; State Non~ Local Other PFC Remarks/Item Justification Cost FAA

1 Runwayrraxiway Rehabilitation 2014 818,420 150,000 586,578 81,842 Last rehab in 1998; PCI 61 - -

2 Construct Deicing Apron 2015/16 300,000 270,000 30,000 Safety

3 Extend Airport Road - EA 2015/16 60,000 30,000 24,000 6,000 Safety/Security

4 Extend Airport Road - Design 2017 120,000 108,000 12,000 Safety/Security - -

5 Extend Airport Road 2018/19 700,000 342,000 288,000 70,000 Safety/Security - -

6 Fencing Phase 4 2020 177,790 150,000 10,011 17,779 Deer problem; access control

7 Rehabilitate North TWY 2021 243,000 150,000 68,700 24,300 16-year old pavement - -

8 Hangar Area Site Prep & Taxiways 2022 78,000 70,200 7,800 Exist. Hangar area at capacity

9 Fencing Phase 5 2023 237,789 214,010 23,779 Deer problem; access control - -

10 Construct Hangar 2024/25 252,000 226,800 25,200 Capacity; revenue

Total 2,413,999 1,711,010 977,289 0 0 298,700

(September I 0, 2008)

winword\miscair\1 Oyr. cip.doc (attachment "A")

5 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2012 to F'DRAFT

!Airport Name: Dayton I City

Airport

City of uaymn

I "-irport Three L< DAY ~v• ,,, v~~>V> OQO Distri 3rd of Ohio, City of Dayton

A<rtielc uesc Ptlon

I

Fiscal Year

' (Center 2011 I Apron I I (Ph. 2) 2011

i 1 'Study I-- Airport C

2011 I Public Safety Facility PI 2011

1 I Apron I I 1 2012 2 ]Airfield ~ 1 (RW 6R-2• 2012 3 ARFF Vehicle 1 Truck) 2012 4 Wildlife Hazard I (Study) 2012 5 New Airport Beacon I 1 new power 2012 6 6L-24R i i ' - Phase 1 2013 7 I Apron 1- Phase 3 2014 8 Airfield i 2014 9 Airfield ; - 2015 10 !Airfield Lighting 1 (T/WG an· 2015 11 ]Airfield ; (T!W H 2016

]Runway 18-361 i 1 (TW N to 1V 2017 1 ]Runway 18-36/ Runway 6R 1 2017 2 ]Runway18-361Runway6R i 2018

1'

Total Cost

150,000 250,000

7,578,947 750,000 800,000 150,000 52,632

4,63'.,579

,947,368 1

4,700,000 5,263,158

400,000

~· "'"~" ·~·

950,000

712,500 760,000 142,500 50,000

2,700,000

1'

4,465,000

3 ]Runway 18-36/ Runway 6R 1 2018 8, 2,150,000 4 '18-36 I Runway 6R 1 2019 5 18-36 I Runway 6R 2020 6 '18-36 I Runway 6R 2020 7 Land . 50 Acres) 2021 8 I Road I End) (App 2021

763,158 5,210,526

1

32,815,789 26,175,000 0

142,500 7,500 237,500 12,500

0 ' 4,500,000 378,947

1 6,257,500 7,587,500

725,000

0

37,500 40,000 7,500 2,632

231,579 142,105 80,000 147,368 75,000

263,158

20,000 150,000

175,000 38,158

1,

Date pn 101281111 Date c I I By:

1 e1epnc co>:~-.:>/1-9051 or 61

Submittal Date: ?QR

Other PFC

0 0

·'" Justification 12009 p 12009

t Study t Study

I New Study in Site

'withFAA and USDA

2009 Safety I Safety 1

i I Police & Fire depar

t Study and the DAY-

Safety I 2009 2009

1 O+years since last study (Safety Issue) :I

t Study II ; of 1 Study and Age of the

2009 Aging 2009

Master Plan I RSAT Study Master Plan I RSAT Study Master Plan I RSAT Study Master Plan I RSA :r Study Master Plan I RSAT Study Master Plan I RSAT Study

tStudy-1 1

' to more efficient LED :Study- i

Master , I i I Reuse Plan Master Plan I Noise -Land Reuse Plan


Airport Name.. Groono Countv • lewis A .bckson Regional Oato prE!J)_arod: 1216J2Q12

A<:sociatod City: DaytOn Ohio rod &.t. StaniDc Coosullin --~_onsor: Groene Counlv R ion<JI Air'DOft AulhoriiY T eleohone No.: 937-376-8107 Airpott Threo Lotter 10: 119 Congrossional District 7~ Due date December 15, 2012

- F=l Tot>l Enllllomont AQPOCtionrnent Oisaetionary

·~"' ""'' -- PFC

• Oescrio~on y,., """ Non-FAA EntiUemenl RemaOtslltem Justific3bon

1 R'limb. Taxiway & Tetminal Ramo &panslon 2013 $203 005 $150 000 $16 667 $42855 n::reas.e Aifa"aft Parb'lo Areas n Terminal Ramo tvea

2 Rolmb. Obstruction Romoval & Parldng lot Rohab. 2<>13 $266,857 . ;240 171 RemovG T me Obstruc:lion:> from Runway AQproach Aroa~

1 Runwav Rehabilita~on f0osiCI1ll 2014 $35 000 S31 500 S3500 Restore Pav&ment STteoQth

2 FAA Past Pro" act Reimbursement 2014 -~11196 - $118 500 -~13167 $161 576 Reimbt.lrsemeot for leted Previous FY

1 FAA Past Project Reimbursement 2015 $179 529 $150 000 ... $16 667 $11 576 Reir'Niursement for -FY 2 Runwa Rehabilitation Construction l 2015 $593.318 $533.986 $59 332 Reston:t Pavlfll'l'l(lflt SIJOOO!h

3 East Aircraft Ramp Expansion {Deslg_fl) _ 2<>15 ~.000 _$45000 ~000 naease Ain::raft Pam . ., ment-East~-

4 FAA NADIN Woalhor Unk: 2015 $15000 $1500 $13,500

1 Construct East Aircraft Rafi!p Expansion 2016 SB26 438 $150 000 $593 794 $62 644 ~~Parti & Oovelo mont ~ East An

2 Land Acaui~tion- South Property 2<>16 $160 000 $16 000 $152 000 lf"rWn;:uy& Tr.ansitional Surfaoo,lneompa~ land Use

3 Wildlife Feocin<l- West Aimat 2016 $295 028 $265 525 $29 503 P1"otect Ar.:ide Facilities fn:lm Wlklife ntrusions

1 Wildlife Feocina - East Airport 2017 $458 915 $150 000 $263024 $45892 Profect Air.side Facilities from Wddlife tltruSions

1 EA Runway !=xtension LDo:;ign}. 2018 __R5000 S67 500 ~!500 l~e Rumv.ly ~for Critical Aircraft Use

2 FAA Roimbursemoflt- Previous Pro"ects 2<>16 $91 667 $62 500 $9,167 ~I for ProiOd Corrooleted Previous FY

1 ~lgr1 Runvqyj Ta.>:iw:l_y_ Exleosion 2019 $40.000 S_'\!1000 $4,000 I knpfove RurlwaY LOOQ!tl. for Critical Aircraft Use

2 FAA P<J.st Project Relmbursemont 2<>19 $124444 $112000 $12444 Rembursemont for Proied Comololed Previous FY

1 Construct Runwa Extension 2020 S625000 $150 000 $62 500 S443.750 oRum.o L oath foe Critical Aircraft Use

1 Construct Ta~y Extension 2021 ~000 -$150 000 __£l(},OOO . $120 000 I~ Runway lengttl foe Cntical Aircraft Use

1 FAA Past Project Reimbursement 2022 $166 667 $150 000 $16 667 RI.Wnbursement for Pr • 'c" leled Pravious FY

1 FAA Past Proloct Reimbursement 2023 $166 667 $150 000 $16 667 ReimtnJrsement for Proiact Comoleled Previous FY

(S<i'ptember 10, 2008)

At!achment "A" Co


Airport N.:~mo· Doflonce County Mcmorkll Dato orco<trod: 12/7/2012

Assocl<~tod Crtv: Oof1anco ~rcoarod Bv: Stamoc Consultioo Sorvf::os

Soonsor: Dofi<'ll"!Co Covntv Rcqional Airoort Author II ToleoMono No.: 419-783-0802

Airport Throe Lotter 10: DR Congressional District: Slh !Due date December 15,2012

Item Fiscal Total Entil.lomont Apportionment DiscroUonary State L=t CUm PFC

' Doscri \ion Year Co" Non-FAA RemarkSIIt')m Jus.llfrC<llion

' Environmental Assessment for Runw<ty Ext. 2014 570.000.00 $63.000 $7,000 tmmove Airoort S.;~fot and US<:'<'I<:l(> of arrcr.:~ft

' Design Runway Extension 2015 $77.500.00 $59.750 $7 750 !morave Alroort Sale! am uso<X:~o olarn::r.:~tt 2 Runway Povomont Crnck Scaling 2015 $54,000.00 $48,600 $5,400 Pavoment Stronath and Structure r-Jiairt:onancc

' Carry Over to 2017 2016

' Runw::ay ExtCO!;iOn Construction 2017 $1.068.000.00 $418,650 $542.550 $106,800 lm!'lfO>ffl- A~rDOrt Safotv and U~a<:~<:t of a.rcraft

' ~rry Over to 2020 2018

' Runway :\nd Taxtwov Pavement Crack Soatino 2019 $75.000.00 $67.500 $7.SCO P:womont StroflQth ::.nd Structvro M;:urt\0(\.'lr":CO

' Runway 12-30 Pavomont Rehabilitation 2020 $400.000.00 $360.000 $40,000 Restore Rui"I\'II<JV S:3fatv & P;wom~! St~cMth

, Dcsian Pamllol Taxiway Ph:"lso 3 2021 545.000.00 $40,500 $4.500 Provitre FuU Length Para:re1 TW

' T;,xtway Pavomont Crack SO:\Iil"lg .. 2022 $45.000.00 $40.500 $4500 Pavemeot Stronarh and S!'l.ICtvro M;:nntanance

' Co Ovof to 2024 2023

, Construct Para!lol Tail\W.\":1 - Ph.:~sc 3 2024 $700,000.00 $519,000 $111.000 $70.000 ProvtOe Full Lenath P::.ratlcl T'N

' Alroort Wildlife Porlmetor Fencino 2025 $375.000.00 $150.000 S187.500 $37.500 lmoro"o Airocrt Safetv

' Runwav and Taxlwav Pavomont Crack Soallno 2025 $80.000.00 £72,000 $8.0CO Pavement Stre th ,?nd Structure Maintenance

, Snow Removal EQuipment 2027 $61.000.00 S54.900 $6,100 imOfovo Alroort Pavement Salotv

-- ;


Airport N;~me: Delaware Municipal Airport

As$0Ciated City: Delaware, Ohio

Sponsor. City of Delawam

Airport Thr('(' Letter ID: D<Z

Item Description

' ' Runway 10/28 Extension & Overlay· Design

7 Land Interests· Runway28 RPl (6.8 acres)

3 Runway 28 Construction- f>h;~se I

' OverlayT::I~Iway 'A'- Construction

s Runway 28 Construction· Ph;:.se II

6 Runway 28 Construction- Phase Ill

7 ALP Update

8 Apron Expansion- Design

9 Apron Exp<>nslon- Overlay Existing & Construction

" Wildlife Ha~ard Assessment

n Airport Perimeter Fence- Design

" Airport Perimeter Fence- ConstructiM

B Terminal ArN Improvement;- Design

" T~rminal Area Improvement;- Construction

ODOT/OA Contact: D~ve Dennis 614-387·2352 FAA Contact: DJ"e Wei house 734-229·2952

Subto~l2014

Subtotal 2015

Subtotal 2016

5ubtotal2017

Subtotal 2018

Subtot;~l 2019

Subtotal 2020

Subtotal 2021

Subtotal 2022

Subtot<112023

Subtotal 2024

Congressional District: 12th

FiSc;ll Total Entitlement Year Cost

2014 s 300,000 s 270,000

2014 s so,ooo s 4S,OOO

s 350,000 s 315,000

2015 s 1,390,000 s 339,513

2015 s 730,000

s 2,120,000 s 339,513

2016 s 1,290,000 s 150,000

s 1,290,000 s 150,000

2017 s 1,520,000 s 150,000

s 1,520,000 s >$0,000

2018 s 100,000 s 90,000

$ 100,000 s 90,000

2019 s 100,000 s 90,000

s 100,000 $ 90,000

2020 s 1,000,000 s 270,000

$ 1,000,000 s 210,000

2021 s 80,000 s 12,000

s 80,000 s 72.000

2022 s 100,000 s 90,000

2022 s 650,000 $ 138,000

s 750,000 s 228,000

70Z3 s 75,000 s 67.$00

s 15,000 s 67.500

2024 s SOO,OOO s 232,500

s 650,000 s 232,500

Atwchment"A"

D;:.te pmpamd: NOI!(''!lbc:r 29, 201<:

Prepared By: RW Armstrong & Associates

Telephone No.: (216) 443-1700

Due date December 15, 2012

Apportionment Discretionary State Loc;1i ODOT PFC Remarks/Item Justlflc;ltion

Non-FAA

s s s s 30,000 s s Runw.~y lD-28 Extension Program

s s s,ooo Shifted RPZ

s s 3S,OOO

s 911,487 s s s 139,000 s s Earthwork & Dr;~lnage Package

s 657,000 s 73,000 Low PO

s l,S68,487 s s s '"'"' s 1,011,000 s s s 129,000 s s Paving & Electic;ll

s 1,011,000 s s s 129,000 s $

s 1,218,000 s 152,000 Existing Runw.~y Overlay· Low PCI

s 1,218,000 $ s 152,000

s s 10,000 AGIS Requirement;/ ALP Upd=:~tc Projects

s $ 10,000

s s 10,000 Aircraft Parking Nee<::Js

s $ 10,000

s 330,000 s $ 100,000 s 300,000 Aircraft Parking Needs

s 330,000 s s s 100,000 $ 300,000

s 8,000 Needed for AIP·Iunded Airport Perimeter Fence

s s 8,000

s 10,000 Security/Wildlife Control

s 447,000 s 6$,000 security/Wildlife Control

s 447,000 s 75,000

s 7,500 Terminal Building Remodel

s $ 7,500

s so,ooo Terminal Building R~model

s $ 65,000

. ,L_L I -!--c.:~) ' -~ - , c· <::r p ~·~

Attachment "A"


Airport Name: Columbiana County Airport Authority O::ite oreoared: November 16 2012

Associated City: East Liverpool Ohio Prepared sv: Delta Airport Consultants, Inc.

Sponsor: Columbiana County Airport Authority NPIAS Number: 3-39-0033 Telephone No.: {440) 895-0465

Airport Identifier: 02G Congressional District: 6th . Due date: December 15, 2012

CCMfA: Construction, Construction Management/Administration: SRE: Snow Removal Equipment

P/S: Plans/SpecificatiOns: BCA: Benefit Cost Analysis: AOC: Airport Obstruction Chart: EA: Environmental Assessment

Item F1scal Total Ent'itlement Apportionment Discretionary State Local Other PFC # Desc_d~tion Year Cost Non-FAA Remarks/Item Justification

SRE Storage Building- PIS 13 $45 000 $40,500 $4,500 FY13 Programming

1 SRE Storaoe Bulldlnq Construction- CCM/A 14 $350 000 $315,000 $35,000 SEE ATTACHED REMARKS

2 Aircraft Parkinq Apron Expansion- PIS 15 $65 000 $58,500 $6,500 . 3 Aircraft Parking Apron Expansion Const.- CCM/A 16 $433 000 $285,000 $104 700 $43 300 . 4 FBO/Corooraterr-Hanaar Cons!.- P/S CCMIA 16 $290 000 $58,000 $232,000 . 5 ALP Uodate Per Current Phvs'tcal AI mort Conditions 17 $45 000 $40.500 $4,500 . 6 AWOS Ill p/t- BCA, PIS 17 $40,000 $36 000 $4,000 . 7 AWOS !II p/t- CCM/A 18 $245 000 $220,500 $24 500

8 Runw;oJY 7-25 FAA Vertical Guided GPS Apch & AOC Study- Phase 1 19 $54 700 $49 230 $5 470

9 Runwav 7-25 FAA Vertical Guided GPS Aoch & AOC Stud -Phase 2 20 $20 300 $18 270 $2 030

10 Rwv 7-25 Land Acquisition & Apch Obstruction Removal- PIS 21 $53 700 $48,330 $5,370 "

11 Rwy 7-25 Land Acquisition & Apch Obstruction Removal- CCM/A 22 $122.000 $109 800 $12.200 "

FUTURE PROJECTS:

Rwy 7-25 Extension Seeping, Environ Review and BCA 24 $53 700 $48,330 $5 370

Runwav 7-25 Runwav Extension EA 25 $148,000 $133,200 $14,800 "

ALP Update Per current Airport Conditions and Result:; of EA 26 $45,000 $40 500 $4.500 . Runway 7-25 Extension, Parallel twy extension- PIS 27 $80,000 $72 000 $8,000 "

Runw~7-25 Extension, Paralle_l twy extension- CCM/A 28 $2,300,000 $2,070 000 $230 000

--- ~··-------~ ···-·--···-··-·------

Allport ''m" I I ' I I I

I I

' 'DY

":m ''""""" 0 IR,wo, 7·25 eEIL I

l I RomE

'

4

' Ill I '

~ '

Ill I I

7 Roli'PE

B T<imlool I '"

' "'"I Tocmlool Bolldloo Coo•wctloo

10 Ph~se U Terminal Bulldln& 1

OOOT/OAContact: O~ve Dennis 614-387·2352

FAA Cont.1ct: Mary J~elello 734-229-2956

~:.' 2Dg

"'" '

'

I

I

)

I

I

I

12022

12023

10 YEAR CAPITAL IMPROVEMENT PROGRAM {CIP] FY·2014 to FY-2023

'·""" I

' ' "'

~~~' Eo"lomoo< I ' ,;~::. L=l O<hoc '" " ' 50,0~ L~ "·o~ ~ ~

s I s IS ,s ~ _$_ _s_ II

~- ~- ~ _$_

IS IS IS s Roll NPE'

IS IS 's ,S s

'~ " 5<,000 IS Is I s •.ooo s s

~ ~ IS I s ss.ooo IS s

7~ "~ I '

IS 7,500 !S 's

~ ~ s~ IS~ I ' Is s

_$_ " I

~ _s _s ' '

1 s 5oo,ooo 's 225,00 s 250,000 25,000 IS Is I I' I

's soo,ooo 1 S 225,000 •S 250,000 IS I s 25,ooo IS IS ' '

Ill


Alrp_ort N~me. Fo::ronn Metro A~r2_or1 OO'lt"' re <Ired· 12111nofi'

Ar.Wcillted C•IY- Foc:ron11. Ohio Pm?'Jrm:l~_y.:_ Cmwford Mu h &Till '" s nr.or. Cilv or Fostort;;o :NP!.AS No. 39-0035 Tele horn" No.: 614.468-1200

Airport Thr<X' Letter 10: FZI Cor.gres~ion:.l District: Ohio 11th District Due date: December 15, 2012

trr>m F15car 1orat En~tlemont Appo::mronment D•scretronary s~re Lo~t Ot~t!r PFC

' De~enotlon Yom Cost Non-FAA Rnmatl<"-'llr.m..JIJ!;I.'of!caUon

A P:'!r:lii.,J Txw Rohab. Oe>~IOM " $40.000 $36.000 .$4 000

8 Par<~ll<'l T;~~iway Reh<Jbilil:lllon- Con~tn.Jel " $385000 S254 000 Se2 500 $38 SQO Seek CO_OT_;;rrant as well

c Arrfoeld Dr.~in::J e tm r .• Ph !I. Dosl n 1t Const " 5120.000 $108 000 Sl2,000 Undc.rdrnin Alone Exi!:tlnc Runw::~y

0 So~urit Fonclno 17 sao ooo S72 000 sa ooa

E ALP Llodoto 1B $50.000 $54 000 SG,OOO

F Aorliold ?av.,menl Ov!>rl3Y.- Deskm " S60.000 $54 000 $6.000

G Rollover N?E Fund1n 19 $0 so so

H Alrtlold Pavement Overlav- Con~lruC: " ssoo 000 S306 000 SSOd 000 S90 000

I NC>wT"'""'Im?l Buildin • Dc.~f n Onl " S75 000 $67 SOD $7,500

" Rollover NPE Fundln '2 so $0

K Tcrmln,J 8ulldi.M_RcoJ::.ccment- Construction 23 ssoo 000 :&362 sao $157.500 $60.000

10 YEAR CAPITAL IMPROVEMENT PROGRAM (OP} FY-2.014 to FY·2024

~ortN~m<': s.,ndusky Co~_ty Recton~l ~rport

1\ssod:>tedCI a'"

' n<or. Sandus Coun Re~ coal AI rtAuthorl

AlrportTh~el<'tter 10: "' Item

' O..,;crl lion

' Wildlife Fence· Conmuctlon

' Roll Non-Primary Entitlement

' Roll Non-Primary Entitlement

' Overlay Runw:oy&/4- De-; I n

s Overlay RunwayG/24

6 OVerlay 3,70C' ofTaxi~"Y.A

' Roll NPE

' A ron EK amlon/ Reh~billt'ltlon

9 Runwa Len h Justlflc:ltlon Stud

...

" Runw~.Exten~lon NEPA Com !lance

" AeronautJc;,l Suryey

FAA Contac:t. Mary Jacldlo 734·229·2945

ODOT Cont'lc:t: Dave Oennl• 614-387·2352

. -

·-_

Con&!="lon~l District;

Flsc:>l Tot:. I Year c~

2014 $ 101,263

TOTAL $ 101.263

-_ ...

'"' TOTAL $

2016 $

TOTAL $ ..

2017 $ 110,000

TOTAL $ uoooo

2Cl8 $ 1,420 ooc

TOTAL $ 1,42C,OOO

'"' $ 600,CCO

"'"' $ 600 000

2020 ' TOTAL $

2021 $ 1 ooc,ooo

TOTAL $ 1,000 coo

"-'"' $ ""' TOTAL $ 9C,OOO

• .. · 2C23 $ 95,000

TOTAL $ 95,000

2024 $ 130 ooc

TOTAL $ 130,000

Entitlement

$ 91,137

$ 91,137

$

$

$

$ 99,000

$ 99 (}()(I

$ 559 863

Is 559,863

$ 1SCOOC

s 150,000

$

$

$ 300 000

$ 30C 000

$ 81,000

$ 81,000

$ "' " $ " " $ 117,000

s 117000

Co >

D~te "' ~r<>d: o,..,mber 5 2012

Pr<' arcd B • RWArmstronr:

Td<> hone No.:ZlG-443·1700

Due dnta Dec:ombcr 15,2012

pportlonmen Dlseretlon~ry Sbtc '=' Other PFO Non·fAA Rem.,rk</ltcm Ju,;tincatlon

$ $ $ 10126 $ $ - Multi•YcarGr.mt com bin~ with FY13 If needed

$ $ $ $ 10,125 $ $

$ $ Roll NPE for RunwayOve~_

$ $ $ $

' $ $ $ s $ - Roll NPEfor Runw:.y9verlay

$ $ $ $

$ $ 11000 ' $ • Pav<>ment Pr<!S<'I'Witlon

$ $ $ $ 11,000 $ $

$ 718137 $ $ 142 coo $ $ • P~V<!ment Presel'\r.ltJon

$ 718,137 $ $ $ 142,000 $ $

39C 000 $ $ 60,C00 $ $ • PaV<!ment Pre~el'\r.ltlon

$ "' 0 $ $ $ 60000 $ $

$ $ $ $ - Itinerant Traffic lncrM<:e

$ $ $ s $ $ ..

$ 600 oco $ - $ 100 ooc $ $ • Itinerant Traffic lncr<!a~e

$ 600 ooc $ $ $ 100,001) $ $

$ $ 9 coo $ $ - SOC annual o er.>tlon~ of crltJc;,lalrcr:lft

$ $ $ $ 9,000 $ $ . . .. I

$ $ 9.500 $ $ • NEPA Com IIane"

$ $ $ $ '"" $ s .· ·. .··

' $ 13 coo $ $ - New A~oach Procedure De~l[t11_ for Runway24

$ $ $ $ 13,ooc $ $

ro..:.ml>or 15, 2012)

Brow A co . Attachment "A"


Airport Name; Brown County Date oreoared: November 26 2012

Associated City: Georqetown Ohio Preoarcd Bv: Delta Airport Consultants, Inc.

Sponsor: Brown County Commissioners NPIAS Number: 3-39-0038 Telephone No.: (440) 895-0465

Airport Identifier: GEO Congressional District 2od Due date: December 15,2012

Item Fiscal Total Entitlement Apportionment Dbcretionary State Local Other PFC # Description Year Cost Non-FAA Remarks/11om Jusllflcatlon

1 Runway Rehabilitation· PIS 14 $60 000 $54 000 $6 000 SEEATIACHED

2 Runway Rehabilitation - construction 15 $872 000 $246 000 $538 800 $87 200

3 Land Acquisition 16 $250,000 $225 000 $25 000 . 4 Obstruction removal_(trces) 17 $50 000 $45 000 $5 000 "

5 Aircraft Parklna Aoron Exoanslon- PIS 18 $65.000 $56 500 $6 500 . 6 Aircraft Parklna Aoron Exoansion Const.- CCM/A 19 $433,000 $121 500 $268 200 $43 300 . 7 FBO/CorooratefT-Hanaar Con st.- P/S, CCM/A 20 $290 000 $58 000 $232 000 .

P112 168 -

10 YEAR CAPITAl IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

Airport Name: Gallon Municipal Airport Date prepared: 12/6/12

Associated c·1tv: Galion. Ohio Prepared By: Richland Engineering Limited

Sp_onsor: City of Galion Telephone No.: (419) 524-0074 Airport Three Letter I 0: GOO I Congressional District: 5th Due date December 15, 2012

Item Fiscal FAA Total Entitlement Apportionment! State Local Other PFC # Description Year Priority No. Cost Discretionary Non-FAA (Private) Remarks/Item Justification

Install RW 5/23 MIRL and Instal! TWA 1 MITL and Guidance Signing (Design) 2014 68 $ 38.000.00 $ 34,200.00 $ 3.800.00 Replace 44 Year Old Svstem

Install RW 5/23 MIRL and Install TWA MITL and Guidance Sigriing

2 l(construction) 2016 68 $ 372.000.00 $ 334,800.00 :$ 37,200.00 Reolace 44 Year Old Svstem

3 Construct Terminal Building (Design) 2017 31 $ 63,000.00 $ 56.700.00 $ 6.300.00 Meet User Demand Construct Terminal Building

4 Constructioo} 2019 31 $ 630.000.00 $ 567,000.00 $ 63,000.00 Meet User Demand Acquire Land for Approaches (Parcel27, Approach Surface Protection

5 0.85 Acres: Parcel 26, 22.85 Acres) 2020 42 $ 152,000.00 $ 136,800.00 $ 15.200.00 and Airport Development Construct 1 0-Unit T-Hangar and

6 Taxilanes 2021 31 $ 388,000.00 $ 349,200.00 $ (241.200.00 $ 280,000.00 Meet User Demand Relocate Access Driv~. Overlay/Expand Improve access to airside

7 Vehicle Parking_ 2022 44 $ 160,000.00 $ 144,000.00 $ 16,000.00 facilities Construct Snow Removal Equipment

8 Storage Building (Design) 2023 38 $ 18.000.00 $ 16,200.00 $ 1,800.00 Maintain Air Operations Area Construct Snow Removal Equipment

9 Storage Building (Construction) 2024 38 $ 160,860.00 $ 144,774.00 $ 16,086.00 Maintain Air Operations Area

(September 10, 2008) Page 1 of 1

---····---·-·

Attachment "A"


Airport Name: Gallla-Melgs Reqlonal Date oreoared: November 28 2012

Associated City: Gallipolis Ohio Prepared By: Delta AirPOrt Consultants Inc.

Soonsor: Gallia Cou!lt'_ Commissioners NPIAS Number: 3·39-0101 Tel~hone No.: f14_Q)_895-0465

Airport Identifier: GAS Congressional District: 6th Due date: December 15,2012

CCM/A: CormtrucUon, Construction ManagemenVAdm'1nlstr<ttlon: ALP: Alrpe:i Layout Plan; MP: Airport Master Pliln

PIS: PlilnsfSpeclficatlons: EA: Environmental Assessment; BCA: Sonent Cost Analysis:

Item Fiscal Toi<JI Enfitlement Apportionment Oiscreflonary State Local Other PFC # Dcscrl lion Year Cost Non-FAA Remarks/Item Justlncntlon

Runway 5-23 RSA oradlno & dralnaoe ImProvements Phase 1 • CCM/A 13 $166 667 $150 000 $16 667 FY13 Proorammlno

1 Runw<~v 5-23 RSA oradlno & draln<~oe Improvements Phose 2 • CCM.'A 14 $166 667 $150 000 $16 667 SEE ATTACHED REMARKS

2 Runway 5-23 overlay/remark· P/S 15 $45 000 $40 500 $4 500

3 RunwayS-23 overlay/remark. CCM/A 16 $900,000 $109 500 $700,500 $90 000

4 Runwav 5-23 runwav/taxlwav extension • BCA 17 $30 000 $27 000 $3 000

5 Runwa 5-23 runwav/taxlway extension • EA 18 $90 OQO $81 000 $9 000

6 ALP/MP Update per current phy~lcnl alrp9rt conditions and results or~ 19 $45 000 $40,500 $4 500

7 Runw~v 5-23 runwav/taxiwn extension. Land acaulsition 20 $200 000 $180 000 $20 000

8 Runway 5-23 runway/taxiway extension· PIS 21 $75 000 $67 500 $7 500 "

9 Runwav 5-23 runwav/taxiwav extension· CCM/A 22 $2 500 000 $2 250 000 $250 coo

ATIACHMENT "A"

5 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY -14 TO FY- 23 Please list projects within each Fiscal Year in relative order of priority

AU]:?_ort Name: Akron Fulton International Airport State: Ohio Date Prepared: November 2012 Associated City:_ Akron NPIAS No. 39-0002 Pre ared By: C&S EnQineers, Inc. S onsor: Citv of Akron Local identification: AKR Telephone No.: (216) 619-5449

Local Funds FAA FAA

Item Project Description Fiscal Priority FAA Share State # Year No. Total Cost· Entitlement FAA Share Other PFC Other Share Remarks/Justification

1 Approach A~alysis 2013 PLPLMA $75,000 $67,500 $0 $7,500 2012 and 2013 NPE

2 Runway 7~25 Crack and Joint Filling (Design and

2013 RERWIM $82,895 $74,605 $0 $8,289 2012 and 2013 NPE Construction)

3 Rehabilitate Parallel Taxiway "P" ~Phase 3

2013 RETWIM $375,000 $0 $0 $37,500 $337,500 Construction)

4 Relocate Electrical Vault and Circuits (Design) 2014 RERWLI $15,000 $13,500 $0 $1,500 2013 NPE

5 Runway 7-25 Rehabilitation (Design') 2014 RERWIM $300,000 $270,000; $0 $30,000 2013 and 2014 NPE

6 Relocate Electrical Vault and Circuits (Construction) 2015 RERWU $157,895 $142,105 $0 $15,789 2014 and 2015 NPE

7 Runway 7-25 Rehabilitation (Construction) 2016 RERWIM $3,731,200 $182,289 $3,175,791 $373,120 2015 and 2016 NPE

8 Airfield Drainage Study 2017 STOTIM $100,000 $90,000 $0 $10,000 2017 NPE;Analyze pipes for condition

9 Improve Airport Drainage System 2019 STOTIM $1,270,000 $360,000 $783,000 $127,000 2017,2018 and 2019 NPE; RemedY poor drainaoe areas

10 Environmental Assessement for Parallel Taxiway for

2020 ENPLMA $125,000 $112,500 $0 $12,500 2020 NPE Runway 1-19

11 Parallel Taxiway for Runway 1-19 (Design) 2021 CATWCO $130,000 $117,000 $0 $13,000 2020 and 2021 NPE

12 Parallel Taxiway for Runway 1-19 (Construction) 2022 CATWCO $1,540,000 $220,500 $1 '165,500 $154.000 2021 and 2022 NPE

Contact: Marlon Pena- (734)229-2909 ~ .

(Revision Date November 2012) 1f additional space is needed, please copy this page Page 1 of 1

At:.(I.Chmo:on: "A"


Airport Namo: ButiGr Ccull\ 'Ret;~IOn.:ll DMo3 Pr<O"ol'I/Ud: 11/51201<:

As~.ocoatcd Cl Hamilton Pr .. ml,;IB·r. Rc:1 Davts. St.<>·,..~. Slus/1N

Sponsor: Butler Count- Bonrd or Commis'Olono:s T'.'!eptoon.;:.No.· 5\3-Se7'w~444

Airport Throo Letter 10; HAO Congressional District: "" Due date December 15, 2012

ttom FoZC<ll TOI.ll EnliUement ,\pp,:;~rtl()nm<:>nt Dos.:reuonarv S!nts Local Otheyr PFC

' DR~q!pj_lcn Year Cost NOfl.._o:AA Ro.>,"Tl:Jrk~ llr:rm J._,..,fofrotrcn , E<'l~t \(lrm ramo rohilb/mcon!;l M~~r.t I <::Ill 2014 $~20 25{l.OQ $150.000.00 SB78225 $92 025 i Re.;on~truct E>:i:;t Te:m:MI f'BIItJm.:!nl • Ol":''ian LC:Jt:l

' Rote!lng Bf.'~con Ob~l!'uction Romo1·~1 2014 $13 9G3.00 $12.587 S! 390 Rerm:r.·c Tra<'O Otmrcc!ions to RotaV'"I{) B~~coo

3 Eastlcrm ram~chilb/roconst. pMsa II o( 11 :::'.015 $760.850.00 $150.000.00 $534.76S $7e 0-95 ?,oconstruct &:;sr_ T(lrmll'lo! Pavem'.'n~ • De:o;1nn i..c-.,o::!

' FAA. n.s r DME ~ou•s~on 2015 $5 000.00 S4.soo.oo $500 F!<Ai\CQu•stkln 0~ c>GSi!it"'O: N<\.1/AI~ Eot:i!)1t"l~'.

4 L~nd rela.:lSI! for Bobm 'l1' to:td exlo!'l.sion 2016 $25 000.00 $22 500 S2500 '" r: A.."<:~ Arltmm-;o:-t Co-:lr::!i'1:1~01)

5 Parcel 7 d('lmolttion and fom;lng 2015 S125 000.00 $112 5{)0.00 S~2.SO!l 0::0sl'lJC1:on F:emOV3(

' L:lnd & Sid ,,C'JI.lt::itiOn Parcel 6 2J17 $517150.00 _i}SO 000.00 ssa54-:!S $$1 715 Obst,u.:~o'l R!)rr:ova! • RPZ At:~u~tkon

' Watllms mlti :.tion. ·ca elll " 2018 S275 000.00 $150 ooo.oo S97' 500 127 soc Wo;ttl:>.od /Wtit 3:iol'l. Fu:tore La'ld O~l..,.lopry:ont

8 Utlllttc~ wtoc::;to.'foconstruct En::t term area 2018 .$175 000.00 !!:1Si..500 $17500 Ot:::<n.oetlon R<l1"rn:lv.:ll • E>a:>tirlg Cverhc::d Utili~/)!>

9 Addlltonat WN c::~st ta:rn area 2019 $150,000.00 S15C.000.00 $1'5 000 !2S.COO Comtrud E:d?t. T~'>{l.!'ll E:<o~r.$\cn. O~i:m Lo.."d

10 Addlliot~al ~e down apron wo~!\ 2019 .$15{) 000.00 $135000 sts.aoo Sm3ns:- A•rc<all. n_, D~ Parl:t Ar':'!l , R\v,r r?Xtonsion. MALSR&.GS rolo&d<.>sk;n "'" .$125 000.00 $11.:! 500 $12 500 Rum'" Len .. JJ ~A r01ct: 1trr D<,zi<.m,.rrCl7ft

12 Rvvv o:-;t.qroovor:! ovarbv MALSR conslruc:t 2020 $1200.000.00 $15{1 000.00 $930.000 $120.000 Rum·m· ·Lon th 5, Ac r.Jch fe• De-sklr'i Aircrn!t

13 Hold/Run up apm rwy 29 doslg:n -'!nd canst 2020 5165.000.00 $1-<ll.SO!l S1G.SOO P:tvemtlfl\A[In 11)( Ho:~ldi:'l¢ Alf"C'I1ll;

I 14 l.1nd 11 uisitlon east of ~ss 4 f 2021 $2,100 000.00 S300 000.00 S1590UCO $210.000 RPZ lan-1 AC':lui!;lti¢1'1 for Ol:o5truct•'XI Ro:movl'l

15 Lt"lnd acqui:-.ition Wo~t cfTulev Rd 2022 ssso 000.00 $150,000.00 S435.000 sss.ooc RPZ l.:w;f A.4~•:::1ti01'\ (>:Jr Ob~Jruc:ion R/"11~~~

" Ob~truction removal 2023 $167.000.00 $150.00000 $16.300 $18.700 RW'f 11 .& :;:g RP2 Obsru,.lo:'l R£om-:oval

c ~~.c.·, VJe sT

Al:aCMment ~A"


AlfPOrtN~me Cmr~nn':ltl West Arroon omo roparud Ooeomber 12, 201:?

A:s.sooated Cl HruTrson. Ohro rreoored !lv Cr,.wford, Murnhv & Ti•t '"' ISPQns.or Cinotmmt Stat<- Tl•chnlcal & Communi\ CoiiOO!l NP~ No 39·011~ Tclcchone No.· 614-'168-1200 Airpol1 ThrcP. let!tJr 10" '" COI'lgrt:s.~ron.nl Dtstrret: Onto 1st Orstnct Due date December 15, 2012

Item Fl:lC!ll TOI.nl Entltlo;m(!tlt \ A9portlonmcnt Orserr.::trOI"illry Sl:JlO Local Otht-r PFC

' 06SCI1 non YoM Co~1 Non-FAA Rcmruk!ll!tllm Jumlfle;aJao

' ln.smll PAPI!O· Rwv 19 ,. sso 000 $81,000 S9 000

2 EA Ph<Jse2 " $100 000 $90.000 $10.000

l Lar\1:! ACOUtlltllon " $1 '00,000 S279.000 $.00;,00 $12C.OOC:

' Road Reroe/Rwv Extensron. Graduo Dosion " $120,000 $108.000 .$12.000

5 Roa<.J Roloc.IR E>:tcnnron -Grcdon &Dn:rln;;oo- " S1,500 000 $192 000 S1 15!t000 $150.000

' Road Relocation- PEI\III'lo Oe~ion 1B $65.000 S7G.OOO SMOO

7 RoM ReloC3tlon • Pl'lllll'lr.l- Colllllti.!Ot " !.1 1CC.Ot.'O S150 000 $840000 $110.000

' Rl.lnw.:~ ExlarJstcn- Povlnn O'J&I " sso.ooo $0 S54 ODD 56.000

9 Runw~y Ex!w>lliOn- Pnvm~ -Construct 20 S600.000 S150000 $::!90 000 $60.000

, Rollovor NPE Fund~ '.1122 so 00 so

11 le'ld Ai:ql.ISitlon- Ea~t , 51 300.000 $300.000 S870 000 $130.000

Attacnm~M~t "A'

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY·2014 to FY·2023

Airport Name: Hlghl<lt'ld County 03te prepared: 1211012012

~:;oclatod City. Hmaboro, Ohio Ptoo4~d By: SI.O.ntO<:: Con5umn9 Servieclll

Sponsor: Highland County Alrl)Ort Authority Talephon& No.: (937i 763-5214

Airport Three Lcttor 10: HOC COI'\9fCSSIOnal Dlstrict: ,,, Due Date: December 15,2012

Item Descnptlon Fiscal Total Enmlement Apportlonr'Mnt OiscreUonary

Smte

'"'' """ PFC Remar'itslltem Just!fica\fon • Ya.ar Cost Non-FAA , Rt~mp Pavement RehabllltaUoo 2014 ' 15.274.00 ' 13,746.00 ' ' 1,528.00 Crack Seal, St!lal Coat. and mark. Ramp Pave!TIImt

2 Raloeote Wind Cono and Wind Toe 2014 ' 12,675.00 ' 11.407.00 ' 1.2CS.OO Rt:I<>Q>\o Em\. E~\IOf'-.lnMII" ~~ W~!O:I c.:..--

, DMign Snow Romov:.l EC!ulpmont Bu!ldltlQ 2015 I 41,000.00 I 36.900.00 I ' 4.~00.00 Provide Indoor Sl0ra91)' Space for Snow Equipment

2 AWOS Upgrade 2015 I 55,000.00 ' 4.9.500.00 $ 5,500.00 UPQrad" AWOS Equipmenl

, Construct Snow R!!moval Equlpm~Jnl Building 2016. I 241,300.00 $ 217,,70.00 ' 24,130.00 Provide 1110001' Storage Space for Snow Equlpmt'nt

2 Purchase Sllow Removal Equipment 2016 ' 80,000.00 $ 72,000.00 • a,ooo-.oo lmprO>'G Snow Removal Cll:pabillty of Nrllold: P-omnL

, Design Runway RchBbllltation 2017 ' 37.000.00 ' 33,300.00 ' 3,700.00 Improve Runway PltverMntStrrmg\tl & Smoo!hncr;s

, Runway Pavemer~t Rahabllilatlon 2018 ' 408,000.00 $ 367,200.00 $ ' 40,600.00 lmprOYc Runw.l)' Pavomont Strength & SmoothnEIS!I

2 Design Runway LIQh~ng Rehabilitation 2018 I 24,000.00 ' 21.600.00 I 2,400.00 Improve .t..trt\etk! l~htlng

, Runway Llgh~ng Roh!lbllltt~!lon 2019 $ 175,000.00 I 157,500.00 • H,SOO.OO m,prove Airfield Ligll~ng

' Environmental Assessm'-'nt. Runwoy 2020 ' 125.000.00 $ 112,500.00 $ ' 12.500.00 II'!Cf'l'lltll<!- R\111\'<m) lqth tor tl\11 1\n')IOit D<l$'Q!l A'ttnll\

2 Seal Coot & Crack Sonl Alrllold Pavement 2020 I 76,000.00 $ 6T,600.00 ' ' 7.500.00 Improve Pavement Surface. Protechoo

' Runway E.>:lel'lslon or RoiOt;ation Daslgn 2021 $ 125,000.00 ' 112.500.00 I ' 12.~00.00 lneJ'Iill\W R\II'IWIIy Ler>;!l~ lcf tt..Aitt>O<I ~~~"~U

' Carry Choer 2022 I $ ' ' ' I

' Carry Over 2023 I • $ $

, Runway Exlollston O( RolocaUon Grade & Drain 2024 $ 1.400,000.00 $ 600,000.00 $ sso,ooa.oo $ HO,OOO.OO lf\CI'I!II\-R""""'-YL""''\I11e>rtt....AI!J'Qrt~"-~cmft

Atlachment"A"


Atrport Name: JOITlt:'S A. Rhodes Atrport Date ;:.repared: Dec.o-mt>t.r 6. 2012

Assocw.ted City: J.:.ckson. Oh•o Prepa~ed Sy: Stantt-c Consult>ng SeMces. Inc.

Sponsor: J.:.ckson County Auport Authonty Telephone No.: (614) 486-4383

Arrport Throe LOttN ID: '" Congressional Otstrlct 18th Due date December 15, 201 2

Item De:>enptton F•SC.::II Total EnttUemont APPVIIIQIIIn'"nt Dt:>crt:t•onary StJ.te Lo~at Otnor P>C R.,marh.s. ttcm JuS(ol.,:at•on • Year Cost Non-FAA

1 C<1rry Over Funds 2014 s s s s ' s ' s

1 Carry Over Funds 2015 s s ' s s s s s

1 Construct Runw;~y Pavement Reh;;tbolitation 2016 s 679.6-19.00 s 450.000.00 s 1€>1.68-l.OO s s s 67.965.00 s s R;;store streng:h. cono,;.on. an<J .;·oo<:-lor s;,·.,:,

1 Dostgn TaxtwJ.y .-.nd Apron Rehabolttatton 2017 s 32,000.00 ' 28.800.00 s s s s 3.400.00 s s 1.1cr.;,ase Pav(lment Ltte

1 Construct Taxtway and Apron Rehabthtatron 2018 s 30-l.OOO.OO s 271,200.00 s 2.-lOO.OO s s s 30.-lDO.OO s s lncreasu Pavemer.t Ltle

1 Land Acquistloon (Parcels AE1. FS 15, FSS. F$6) 2019 s 60.000.00 s s s s s 80.000.00 s s Acqw,re Lano for RPZ.OFA. ar·{) Pr,mar:.- $._.1'!.,,:ft

1 Carry Over Funus 2020 s ' ' s s s s s

1 Land AcquSolton (P;;trcels FS03. FSO-I. FS07, FS08, 2021 s 375.000.00 $ ' s s s 375.000.00 s ' Acqurre Lano !or RPZ. OFA. ana Pr•rT.arf s~r1,;,:.;,

FS09. FS11. FS12, & FS1 3)

1 Ooslgn ParJ.IIol Taxiwoly 2022 ' 60.000.00 s 5-l,OOO.OO ' s s s 6,000 00 s s Improve A.rpon SJ.I~!y • Etorr.rnat~ 6ac" T.:.x •. r.g

1 Carry Over Funos 2023 ' ' s s s s s ' 1 Construct P;;tt.:lllo::l Taxoway • Phnse 1 2024 s 400,000.00 s 340.500.00 s 19 500.00 ' s s 40.000 00 s s trr.pro,~ Alrpon SJ.!ety • EhrT.,nate C"'~~ Tax····Q

. --··

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY~14 TO FY-23 "ATTACHMENT A"

AIRPORT NAME: KELLEYC· I~LMJO U\tJD rtELD 1\lnr STATE: OHIO DATE PREPARED: DECEMBER 15,2012

VILLAGE OF KELLEYS ASSOCIATED CITY: KELLEYS ISLAND. OHIO NPIAS NUMBER: 3-39-0098 PREPARED BY: VILLAGE OF KELLEYS ISLAND I RSH OHIO.INC.

ISLAND SPONSOR: VILLAGE OF KELLEYS ISLAND LOCAL IOENllFICATION: KELLEYS ISLAND TELEPHONE NUMBER: ~10.7~6-2635

AJRPORTID: '" CONGRESSIONAL DISTRICT: "" Item Number Projoct Description

Flse<ll Tot<ll Cost Entitlement Discretionary Local Funds

StOlte Priority Priority Remarksfltem Justification

Year Non-FAA Code Number

2013-1 Envlro!lm~>nlnl A~~est:emont Ell • Runwn Rolocntlon 2013 ' 180 000 ' 162.000 ' ' HIOOO

2013-2 9 Dl!'.l>!n~ecl Thi~5holcl M.1rkln one! Ll htln "' -Des " '"' ' 35000 ' 31.500 ' ' 3 ~oo

2013·3 A ron Roloc:>tlon • Phll:\ll1 • Doo n 2013 ,, 55000 ' 49.500 ' ' 5500

Sub!Otnl: ' 270.000 • 243.000 ' ' 27.000

2014-1 9 Oit: cod Threshold Mnrkin nne! L htln 'm ·Con~tri.ICI "'" • 250 000 ' 225 000 ' ' 25000

2014-2 LnndA uitl\lon and Romovnl or Obi<tructlon 114 nnd 115 "" ' 545,000 ' ' 490 500 ' 54,500

SubtOllll: ' 705.000 ' 225.000 ' 490,500 ' 79.500

2016·1 Lnnd Ae ulslllon • ShMnon Wny I Ed ewooct Or. Corrld04' 2015 ' 190 000 ' 150 000 ' 21 000 ' 19000

2015-2 Land AC lslllon·Mon hM Rond Roloo:;ollon 2015 ' 355.000 ' ' 310500 ' 35.500

2015-3 Apron R~locnllon • f'hm:e 1 ·Construct 2015 ' 750 000 ' ' S75 000 • 75000

Subi0~11: ' 1,295.000 • 150,000 ' 1.015.500 ' 129.500

201&-1 L!lndAc lr.tlon- Runwnv0-27 R~\ocatlon 201G ' 300,000 • 150,000 ' 120 000 ' 30 000

Subtotol: ' 300,000 ' 150,000 ' 120,000 • 30.000

2017-1 Shnnnon W_ny_Rnlocatlon. Dnr.~n "'" • 70 000 ' 83000 ' ' "'' 2011-2 Monno~on Road Rolocatlon • 0~51 "'" ' 175,000 ' 87000 ' " " ' 17,500

SubtOllll: • 245,000 ' 150.000 • 70,500 ' 24,500

2018·1 MOMQhOn RMd Rnlocatlon • COII!l\IUC\ "'" ' 2,160.000 ' 150,000 ' 1.612 000 ' 216,000

Sub\Olllt: ' 2.160.000 ' 150.000 ' 1.812.000 ' 216.000

2019-1 Shnnnon Wny Rolocation • Construct "'" • 870,000 ' 150,000 ' 633 000 ' 87,000

Sublollll: ' 870,000 ' 150.000 • 633.000 ' 67,000

2020-1 IRwyo-27 R<mll[)nm~nt nnd Obolruotlon Romovnl~. D""IQn "'" • 225,000 ' 150.000 • 52,500 ' 22,500

Sublotnl: • 225.000 ' 150.000 ' 52.500 ' 22,500

2021·1 RunwnY 9-27 Rnall~nm~nt nnd Ob~truotlon Romovnl~ -Construct "" ' 2.,!100,000 ' 150,000 ' 2.370.000 ' 260.000

Subtoltll: ' 2.600,000 • 150.000 ' 2.370.000 ' 280,000

2022·1 DmlnM<> lmprovomont~- f'llnso 2. DMI n "'" • 30.000 ' 27,000 ' ' 3,000

Subtotol: ' 30,000 ' 27.000 • ' 3.000

2023-1 DrnlnMO lmprovomQnls· f'hn~o 2- Con:t.ruct "" ' 304,000 ' 273.000 ' ""' ' 30.400

Subtotal: ' 304,000 ' 273.000 ' ""' ' 30,400

Total Cost !or 2014-2023 ACIP $ 9,044,000 $ 1,575,000 $ 6,564,600 $ 904,400 $

KELLEYS ISLAND LAND FJELD AIRPORT VILLAGE OF KELLEYS ISLAND, OHIO ACIP FY2014-FY2023

Attachment "A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023- Draft

Airport Name: Kent State University Airport Date prepared: 12/04/12 Associated City: Stow, Ohio .

Prepared By: David Poluga Sponsor: Kent State University Toicphone No.: 330-672-1943 Airport Three Lotter 10: 1G3 ] Congressional District OH-17, OH-14 Due date December 15, 2012

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

1 Acquire Snow Removal Equipment [ Blade

2014 $140,000.00 $126,000.00 $14,000.00 Snow Removal Plan & Blower]

2 Install Weather Reporting [AWOS ~3 P] 2015 $150,000.00 $135,000.00 $15,000.00 Maximize Utility ; Enhance Safety

3 Improve Runway 1~19 Safety Area [Design] 2016 $32,000.00 $28,800.00 $3,200.00 Enhance Safety

4 Improve Airport Drainage [Design] 2016 $53,000.00 $47,700.00 $5,300.00 Rehabilitate Drainage Infrastructure

5 H:ehabl itate A1rport Ut11t1es & L1ghtmg

2016 $65,000.00 $58,500.00 $6,500.00 Safety & Infrastructure Enhancement Desianl

6 Wildlife Hazard Assessment 2016 $100,000 $90,000 $10,000 Enhance Safety

7 Improve Runway 1~19 Safety Area

2017 $500,000.00 $450,000.00 $50,000.00 Enhance Safety [Construction]

8 Improve Airport Drainage (Construction] 2019 $300,000.00 $270,000.00 $30,000.00 Rehabilitate Drainage Infrastructure

9 Rehabilitate Airport Utilities & Lighting

2022 $400,000.00 $360,000.00 $40,000.00 Enhance Safety [Construction]

C:\Documents and Settings\dpoluga\Desktop\Desktop\Desktop\acip\ACIP 2014 ~ 2023\Attach. AR&lll?~eMS'tieeti1!ID13.xls Page of

Attachment "A"


Airport N~me: Hardm Coun Date prepared: 12/11!2012

Associated Citv. Kenton. OhiO Pre~rod 8. Stantoc Consultin Services

Soonsor. Hardin County Airport Authority Teleohono No.: 419-67 4-2222

Airport Three Lotter 10: 195 Congressional District: •• Due date December 15, 2012

JLem FJ:;c;JI Total En~Uomont Apportionment D1screttonary State loc.JI 00~ PFC

# Oo5t:ri tlon Year Co~ Non-FAA Romarl<smem Jusllf>eation

1 Construct Runway Rehabilitation 2014 $506,875.00 $456.188 $50.688 Restore Pavement Strength

1 Cany Over 2015 so.oo $0 $0

1 carryOver 2016 so.oo $0 so

1 AWOS A REILS. and PAPis 2017 .$233.313.00 $209,982 .$23.331 N.a~_ationat & Airfield li9hll~ Approach Aids

1 Construct North Parallel Ta,uway (Phase 2) 2018 $855.917.00 $533,830 $236,495 $85.592 Parallel T~y to meet FAA Standards

1 Design South Parallel Taxiway 2019 $70.000.00 $63.000 $7.000 Parallel Taxrway to meet FAA Standards

1 Construct South Parallel Taxiway 21l20 $980 387.00 $237 000 $645 348 $98.039 Parallal Taxjy,.ay to moot FAA Standards

1 Perimeter Fonc•n l (Phase 1) 2021 $145.000.00 $130 500 S14 500 Deter Public access to Airoor1 Air.>ide Faoh\les

1 Oosi n T -Hangar Site 8o Building 2022 $35 000.00 .. $31 500 $3.500 Future Airport Development

1 Construct T-Han OJrSitowork 2023 $175 000.00 $157 500 $17.500 Furure Ail 011 Develo men!

2 Construct T-Han r Bujd[no 21l23 $463421.00 $130 500 $46.342 Future Ai oort D&velo men!

1 Dosi<;~n Fuel Fnrm Roloca!10n 2024 $25 000.00 $22 500 $2 500 Remove Fuel Farm from RPZ

Cy

Atta.!;hment"A"


,,, ort N~me· F::mf1cldCount Air ' Dnte orep3rcd o .. .:..mber 10 2012

As~oel~tea Cot L?.~o:..1U<1Cl" OH Pr<~O:lfeC 8 : Crawford Murphy & Till '" " n~or l":.•rlioldCount N o1Au!horlt NP!AS No 39-0044 Tale hon" No· 614-468-1200

Airport Three LC\I<lr ID. Ll10 COiltlfCS5ioJJ<~I Qi~\rl~t: Ohio 7th District Due date December 15,2012

ttcm Ft~cal Tol~l Enlollement Appontonment 01:-Q"etlonmy St.~te

·~· # Ooscrlo\lon Yc::~r CO~\ Non-FAA R"""'rk~.IMem Ju~Hf\t;:>tton

A FreM Prooertv Retmbur:wn>o:nl " 5536.061 S42 OClO :;..1.10 455 !53 GOG Onooino F'l.cJmbursemo::nt

' IHano:.r Complex Roadwa o~erl.1 " S70 000 S:G3 000 so S7 000

c M.:~ster Siormw~tor/Orainao<> Plan " 550.000 $45 000 so ss 000

0 o ... erl IRt'loqhtinn~n " $115 000 $103 500 so 111.500

' Runw Ovello /Relioh!ing Conntructton " $1 400 000 $196 soo $1 OG:l 500 $140 000

' Airfield Rch"bllitniiCO /Cr::1ck Sru:~llnq) " ~0000 $45.000 '" $5.000

c lollov~r NPE F""d~ " " " " " H Nonh Tarmlrt;J.I Aroa tmprovnmont~-Ph 1 " $5:!0000 $405.000 snooo 553 000

' TaxiWO'I Roh;,t>olitntton. Do~i n Onl 20 $30000 $7.7 000 " $3 000

" Taxlw~ ROhi!bllr\'illion- Con~trud1on Onlv " 5350 000 .1:273.000 5:42.000 SJSOOO

' South Termtrt:~l St\c tm rovom.,nt5/AC0%1 Rd Ph 1 " 5120 ooo $108 000 so $12 000

' lal'ld Ac uL~Itlon EAICATEX n $75000 $57 soo '" S7500

M Land Ac~:tulsillon Ph~~" 1A " 51.400,000 $:>74,500 $985 500 $140000

Attachment"A"

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014to FY~2023

Airport Name: Warren County Airport I John Lane Field Date oropared: December 10, 2012

Assod;J\ed City: Lebanon, Ohio Prepared By: Alol" Wolfson

Sponsor: Warren County Commissioners Telep"'onc No.: 513-n<t-.7099/513-403--3596 cell

lrport Throe Lotter ID: 168 Congressional District 3cd Due date December 15, 2012

Item oescrlpt1on Fiscal Total Entitlement Apportionment Discretionary State Local Othor PFC Remarks/Item Justification

# Year cost NOn·FAA

Acquire leo slmplo property Interest~ (Parcel 2- Acquire foe simple property necessary for construction of lull 1

CSW, approx. 2.5 acres) for construction of a 2014 $100,000 $90,000 $10,000 so $0 ltmgth parallel taxiway meeting FAA standards of 240ft from

parallel taxiway. This may result In a runwo.y centerline. May be subject to litigation. condemnation.

Design services to replace existing partial parallel taxiway (non· Engineering design services for repl1.lcement of standard separation of 100' to 150') with a full parallel taxiway I

2 partial parallel taxiway with full parallel taxiway

2014 S1CO,OOO sso.ooo $10,000 $0 $0 eliminate back taxiing on north end of RW end meet FAA

Including 5 oxit toxlwoys.opprox 5700'x35' Including standards. Construct repta~ment parallel taxiway at 240' from preparation of environmental assessment. RW centerline. We anticipate loe<:~l funding of the design

project In 2Cl13 fer reimbursement In 2014.

Reploce existing partial parallel taxiway (non-standard Rcploce partial porallel non-standard taxiway with

2014-sepzraUon of 100' to 150') with a full parallel taxiway to

3 full parallel toxtway and 5 exit taxiways (approx. 2015

$2,740,000 $300,000 $2,156,000 $274,000 $0 so eliminate back taxiing on north end of RW and meet FAA 5700'x3S'). PHASED. standards. Construct roplocement parallel toxiway at 240' from

RWcenterllne.

Remove Runway 11.lnd 19threshold dlsplncement.s Remove RW 19 and modify RW 1 dleplaced threshold marking 4 Including runway lighting modifications and PAPI 2015 $114,000 $102,600 $11,400 so $0 and modify runway lights and PAPI location since obstructions

relocation to new concrete pads, causing displaced threshold have been removed.

Acquire fee simple property Interests (Parcel 12· Acquire foe simple property for obstruction ·emoval, futuro Todd & Jennifer Groh approx. 1.377acres) for dovl:llopment. etc and In accordance to FAA requirements and

5 obstruction removal, futtlre development, etc.-

2016 $350,000 $315,000 $35,000 $0 $0 AlP Grant 3-39.0045-0506 Special Condition 1 •• -lncludlng Including relo!4tlon benefits for 1 ramlly) on east relocation benefits for 1 family. Tree clearing and structtlre side of tho airport and tree clearing and structure demolition. demolition.

Prepare plans and specs to widen runway 1~19 (widon from 65 Engineering design services for widening runway It to 75ft width) and rehab. runway 1~19 while runway shutdow

6 from 65' to 7S Including runway rehabilitation 2015 $100,000 $90,000 $10,000 $0 $0 for widening to preserve physico! Integrity and restore crown approx. 4500'X65'. and grade. Current PCI data from Ohio Oflice of Aviation

Indicates a runway PCI ol63.

Runwoy 1·19widenlng (from 65 to 7S) Including Meet FAA standard for ARC S..ll runw<Jy (widen from 6S ft to 75

2017- It width). Rehab runway M9 while runway shutdown for 7 runway rehabllltotlon opprox. 4500'x65' and runway

2018 $800,000 $300,000 $420,000 $80,000 $0 $0 widening to preserve physical Integrity and rcstoro crown and

lighting OS required. PHASED. gmde

Acquire fee simple property Interests (Parcel13·

8 Wcsthelmer npprox. 0,918 acres) for obstruction

2019 $15,000 $750 $0 so Acquire fee simple property for obstrucUon removal, 7:1 removal, 7:1 transition protection, etc. on east side transition protection, etc. on east side of airport Tree clearing. of airport.

Acquire fee simple property Interests (Parcel14-.

9 Maple Hill1231nc.Miostholmcr approx. 6.214

2020 $100,000 $5,000 $0 so Acquire fee simple property for obstruction removal. 7:1 acres) for obstruction removal, 7:1 tmnsltlon transition protection, etc. on east side or alroort. Tree clearing. protection, etc. on east side of airport.

C:\Documents\Warren County Airport\Airport Authority Board\ACIP\2014.2023 CIP\2014-.2023 CIP Spreadsheelxlsx lZ/10/2012 P;:~q>:1ofl

AIRPORT CAPITAL IMPROVEMENT PROGRAM FY 2013 THROUGH FY 2036 Airport Name: Lima-Allen County Airport .

Associated City: Lima, Ohio

Sponsor (Owner): Allen County Regional Airport Authority Airport Three Letter ID: AOH

CAPITAL IMPROVEMENT ITEMS

Item

Number Description

1 Reimbursement for rebuilding T-Hangars

2 Reimbursement for Rebuildin_Q T -Hanqars 3 Hook up to new water lines

4 Construct Snow Removal Equipment B\dQ.

5 Overlay RIW 10-28 - Design

6 Overlay R1W 10-28 - Construct

7 Paving & Electrical for 500 foot extension ·

5 Overlay Parallel TNI/- Deslqn

6 Overlay Parallel Trw- Construct

8 Land AcQuisition (approx. 9.5 acres)

9 Land Acquisition (approx. 70 acres)

10 MALSR Des!Qn & Construction

.1J ~ ·~ Design Corporate Hangar Development

12 Construct Corporate Hanqar Development

13 Replace T-Hangar

ODOT/OA Contact. Dave Denms 614-387-2352 FAA Contact: Mary Jagiello 734-229-2956

Fiscal Year

2013

2014 2014

2015,2016. 2017

2019

2020 2020

2021

2022

2023

2024/25/26

2027128129

2030

2031/32133

2034/35/36

NPIAS Number. Site Number.

Local Identification: ConQresslonal District

Entitlement Apportionment Total FAA FAA Cost Share Share

$166,667 $150,000

$146,667 $132,000 $20,000 $18,000

$500,001 $450,001

$225,000 $202,500

$2,675,000 $225,000

$125,000 $112,500

$1,375,000 $175,000

$166,667 $150,000

$700,000 $457,500 $172,500

$900,000 $810,000

$166,667 $150,000

$500,000 $450,000

$600,000 $450,000 $31,500

., For FAA and ODA use

39-0046 Date Prepared: December 10, 2012

18084.1A Prepared By: R.W. Armstrono

2013ACIP Telephone No.: (317) 786-0461

4th

Discretionary State State

FAA Non- Of Remarks/Justification

Share FAA Local Ohio

$16,667 Phase 1

$14,667 Phase2

$2,000 Phase 2

$50,000

$22,500 7/2012 average PCI=89

$1,163.217 $267,500 Includes runwav qrooving

$600,000 from 6,000 to 6,500 feet (State line Item)

$12,500 7/2012 average PCI=89

$1,213,217 $137,500 Includes runway grooving

$16,667 Fee simple acquisition

$70,000 For MALSR & Additional Approach Protection

$90,000 ILS approach lights

$16,667 Includes Hanoar Taxiway - ~ .. ·--·-- ... ... . . ...

$50,000 120 sftx 100 sft

$60,000

.A.Itodlment "A~


Airport Nnmc· M,Jdr:;or. CNrn\y ,:r.orport D<~lo pr.;:,parud. Cloc<>mbcr 6. 2012

l•.ssocialc•d Cit;•: London, Ohro Propr1r~d By: Sl.:lntec Con~ulting Services, lm:

Sponsor M<~dlsorl Collrlly /,lrror\ Altlhonty T olephono ~to.: (614) 48&-4383

,\rrport Tllree L••ttor ID· UYF Congre-:.~l~n~l Ot\".lrrct. 15lll Due elate December 15, 2012

lhmr Desr.rrptlon

FtSC<tl Total E:ntlli<Jmcnt Apyor1ronr,~onl Drccretton<~ry Slf'I(C Lee<~ I 0!1101 PFC Remarl-.1;/ttem Justlfic:..tlor)

" Yetlr Co~t l~on-FA<\

I C<"~rry Ov~·r F1tml':l 201~ s ' ' $ $ s $ $

1 R\lnw:1y R<thHbllitnlrorr 2015 ,, 558.300.00 $ 436,238.00 $ 66,232.00 ' $ s 55,8.30 00 s s lmpr·ovo Rw1wny Safety

1 C~orry Over F1111d~. 2016 ' $ ' ' s s $ $ -

1 B Unrt T·HnngM 2017 ' 333.333.33 $ 3C0,000.00 ' ' s - s 33,3%.33 s s tncr(,<Jse StOrll(l:O C<'~p:"lclty

I 8 Unit T·Htlr1gllr. Ro;>iarb,rr::ernent /.0 IE $ 1'1-1, 180.67 ' 10:Z,iG8.00 ' ' s s 11,>1'16 67 s s Rermbursernerlt for Pro)ec\ ComplelN1 Pr~v. Fisc Yr.

' T:.xlwny Ugt1ling :?:01£· ' 2913,300.00 $ 197,232.00 ' i'1 ,238.00 ,, s s 2~.830.00 $ s lmprO•Jc Strff.'tyNI$Ibllrly

2 8<'~t11roorn • ADA & Extclflor 2018 ' 80,000.00 ' ' 72,000.00 ' - s ,, 8,000.00 s s lmpro·~ ACC~\ls to Meet!>DA Stcmdard~

1 Rumvoy length Slt•dy * R>lirnbtn~embrrl 202Q ' 10,000.00 ' 9,0001)0 ' $ s s 1,000.00 s $ Verify ~Jeed for RurrN<I)' ExiN1\llon ., Erwironmenli!t .c-.~.~,('~.~.rnont 2020 ' 70,000,00 ' 56,500.00 ' ' $ 3,500 00 ' s Futur(' RtiiWIO)' ond TBxlwny Extension

' Rurlw~tY Exl•~n~ion D~·~•Orl 2021 $ 75,000,00 ' 67,500 00 ' ' $ s i ,500.00 s s tmpro•,e Arrport S._.,f!!lY ond Us.;,

2 PorTII.It Perimeter Fcmcc-- E::rsl 2021 $ 173,075.00 ' 157,000.00 ' 7,421.00 ,, $ s 8,654.00 s s Improve Arrport Access <1nd Securrty

1 C;u·ry Over Funds 20.":2 ' $ ' ' s s ' '

' Pnrtlnl P"Himc·\~r Ftmce- South 2023 $ 281,250,00 $ 2':>:>, 12':>.00 $ $ - s s 28.125.00 s s Improve Airport i1ccoss and S<Jcurrty

I 1 Runwr;y E.;t.m:.ton Ct>t15truction :02<! ' 300,000.00 ' 1llG,875.00 ' 73,125 rr_:~ " - s s 30.0110.00 ' s Improve Airport Safety <tnd Uso

' P.:.rtl::rl Peri111N.o:r Ferlct: • West 2025 ' 100,300.00 ' 144,270.00 ' ' s s 1G,WQ.OO s s Improve Arrport J\cces'.l tllld Sccunly

Attachment ~N co • of

108095


Airport Name Lorain County ReQional Airport Date prepared: 12/6/2012

Associated City~ E~.OH PrePared Bv: Richland Enoineerino Limited

Sponsor. Lorain County Board of Commissioners Telephone No.: (419) 524-0074

Airport Three Letter ID: LPR Congressional District: 13th Due date December 15, 2012

Item Fiscal FAA Total Entitlement Apportion menu State Local Other PFC # Descrl lion Year Priority# Cost Discretionary Non-FAA Remarks/Item Justification

Rehabilitate Taxiways A, B, C and D 1 Construction I- 2014 68 $1,159,000 $150,000 $443.100 $450,000 $115,900 Mill, crack reoair dralnaoe and over!av

2 Rehabilitate Public Apron (Construction\ 2014 62 $1.702,500 so $1,532,250 $170,250 Increase/improve usable aircraft ramp area

3 Perform Pavement Maintenance 2014 72 $25,000 $0 $22.500 $2,500 Preventative maintenance

4 Design A_kpQrt Stormwater Plan 2014 58 $63,000 $0 $56,700 $6,300 lmorove terminal area dralnaoe

5 lmorove Alroort Dralnaoe (EnClose Dltchl 2014 45 $224.000 $0 $201 600 $22.400 Improve terminal area dralnaoe

6 Acouire Snow Removal Eoulpment 2014 48 $130 000 so $117,000 $13,000 Replace equipment to enhance winter operations

7 Construct Maintenance Buildinq (Deslqn Only) 2014 34 $80,000 $0 $72,000 $8,000 61!:R_ort vehicle storaoe, urea and heated sand storaoe

8 Perform Pavement Maintenance 2015 72 $25,000 $22,500 $2 500 Preventative maintenance

g Construct Maintenance Build'mo (Construction) 2015 34 $1 396,000 $127,500 $1,128,900 $139 600 Airport vehicle storaqe, urea and heated sand storage

Acquire Miscellaneous Land (Parcel F5, 68.68 10 acres, Future Aviation Use) 2015 40 $1 400,000 $0 $1.260 000 $140,000 Future aviation use

11 Perform Pavement Maintenance 2016 72 $22.000 $19,800 $0 $2 200 Preventative maintenance

Continued on 2nd page 1/2

(September 10, 2008) P<:~ge 1 of 2

Attachment "A"

108095


Airoort Name Lorain County Realonar Airport Date prepared: 12/6/2012

Associated City: Elyria, OH Prepared By: Richland Enaineering Umited

Sponsor: Lorain County Board of Commissioners Tel~one No.: __H191 524-0074

Airport Three Letter ID: LPR Congressional District: 13th Due date December 15,2012

Item Fiscal FAA Total Entitlement Appertlonmenv State Local Other PFC # DescdR.t!on Year Priority# Cost Discretionary Non.FAA Remarks/Item Justification

Construct Air Industrial Park Access Road 12 Deslan onivl . 2016 48 $50 000 $0 $50,000 Future industrial park develoPment

Construct Air Industrial Park Office 13 Buildina/Parkina (Desian Onlv) 2016 - $330,000 $0 $330,000 Future Industrial park development

Construct Air Industrial Park Access Road 14 Construction) 2017 48 $500,000 $410,400 $39,600 $50 000 Future industrial Erk dever~ment

15 Construct Air ln~~trial Park ~flee Building/Parking , Construction 2017 - $3,300,000 $0 $2 970,000 $330.000 Future industrial park development

16 Perform Pavement Maintenance 2018 72 $25,000 $22,500 $2,500 Preventative maintenance

17 Excand Transient Acron IDeslan Onlv) 2018 47 $15,000 $13,500 $1,500 Meet user demand

18 Construct Heliport (Desiqn Only) 2018 63 $28.000 $25.200 $2,800 Meet user demand

19 Expand Transient j\.profl{Constructio_n) 2019 <7 $150 000 $135,000 $15,000 Meet user demand

20 Construct Hetioort (Construction) 2019 63 $280,000 $103 800 $148,200 $28.000 Meet user demand

21 Perform Pavement Maintenance 2020 72 $25,000 $22,500 $2,500 Preventative maintenance

Construct Aircraft Maintenance Hangar and 22 Auto Parkll}fl __ (De~g_n Onlvl 2020 - $340.000 $0 - $340 000 Meet 'Jserdemand·. provide needed facil'itles

Construct Aircraft Maintenance Hangar Apron 23 and Taxilane (Deslan Only) 2020 56 $20,000 $18 000 $2,000 Meet user demand; provide needed fadnties

Construct Aircraft Ma'rntenance Hangar and 24 Auto Parking (Construction) 2021 - $3,380,000 $0 - $3,380 000 Meet user demand; p_rovidc needed facilities

25 Construct Al;~aft Mainten~nce Hangar Apron and Taxllane Construction 2021 56 $200,000 $180,000 $20,000 Meet user demand·. orovide needed facllities

Conduct Environmental Assessment (Runway 7 26 25 Extension) 2021 68 $420 000 $79 500 $298,500 $42,000 NEPA reou'trcments

27 Perform Pavement Maintenance 2022 72 $25,000 $22,500 $2.500 Preventative maintenance

28 Extend Runway 7~25 (Deslqn Only) 2022 56 $700.000 $127.500 $502 500 $70 000 U!tlmate ~rt deverooment

29 Extend Runway 7·25 (Construction) 2023 56 $7,000,000 $150.000 $6.150,000 $700,000 Ultimate airport development

2/2


Att<lchment"A"


Airport Nnmc: Mnn5field-Lnhm Munld nl Airport Date p_@l)__nred· 12114!2012

AMoel~tod Cltv' M<>nsfiold Ohio l"repared Bv: Stan tee Ccnsultlnq Services lne.

s n~.cr. Cl of M::msfield Tele hone No.: 16141486-4383

Airport Three Letter ID: MFD Con11res~ional Dl~trlct 'lh Due date December 15, 2012

!tern Description

Fisc:! I Total Entl!tement Apportionment Discretionary State Locnl Other PFC Remarks/Item Justlflcntion

' Yenr Cost Non-FAA

' Co .over Funds 2014 ' - ' $ - $ ' ' - ' - $ -

' TalCIINO "D" Rehnbllitolon fTW"A" to RW S..23 2015 $ 436 570.00 ' 300 000.00 ' 92 913.00 ' - ' - ' 43 657.00 ' ' tm rove Ooer;~tional Sllfet and ?nvcment Stren th

2 Desl n Ta)(l "D" Rehablllt~lon RW 14toTW"P"' 2015 $ 35 000.00 ' - s 31 500.00 ' - ' - ' 3 500.00 ' $ I rove 0 rntion~l SM and Povement Stren th

' Cnrrv.Over Funds 2016 ' $ - $ - $ $ - s $ ' ' Co .over Fundr. 2017 ' - $ $ - $ $ ' - $ - $ -

' Cons\. Tmtlw.'l "D"Rr-Mbllitnlon rRW14 toTVI!"E"'\ 2018 $ 799 240.00 $ 450 000,00 $ 269 316.00 ' - $ ' 79 924 00 ' - $ - 1lmt rove Ooer:~tional Snf~>tv and ?:wr-mnnt Stren lh

' Desl n Tmdwa "D" &"E" Retoc.1tioo & T:11dw.1 "C" 2018 $ 66 500.00 $ ' 59 850.00 $ - $ ' 6 650 00 ' - ' lm rovo 0 r:~tlonnl Sllfetv and P:.vement Siren lh

Rehnbilitntlon Rf>nli n Ta:<lwn p, endleulnr to Runw.'l Centerline

' Co ..Over Funds 2019 s ' - ' $ $ - ' I• ' ' Cons!, Tn:<h.wy "D" &"E" Relocation & T~lCiw_ny_"C" 20ZO S2 087 930.00 ' 300 000.00 $1 579 137.00 $ I $ 2o5 793.oo $ - ' - !m rove 0 mtlonnT Sn(f>ty_nnd Pnvement Strenoth

R.,hnbilitntion Realign Tn:<lw.'ly Perpendleulnr to Runw.'ly Centerline

2 Ded n Apron "C" Rehablllt~tion 20ZO ' 52 000.00 ' - s 46 800.00 ' - $ $ 5 200.00 $ $ ltrm rove 0 erational Safetv and Pavement Stren(l!h

' c_arry,Over Funds 2021 ' - $ s - $ ' - $ - $ $ -

' "' .Over Funds 2072 ' - s ' - ' - $ $ s - s

' Construd AP_(on "C" Rehnbilltntion 20Z3 $1 189 190.00 $ 450 000.00 ' 620 271.00 ,_ ' - s 118 919.00 $ ' - Tmp[OVe OpemtlonaT S.1fety_nnd Paveml'!nt Strength

' Dosl n Tmdw.1-r.; G H J N L & Apron "A" Rch~b. :>on ' 65 000.00 $ I' 58 500.00 $ $ $ 6 500.00 $ - ' - !morove Ooemtlona! Safe and Pavement StrenQth

(:::..,ptemb"r 10, 2000) P"'l"' l of l

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY- 2014 to FY- 2023 Airport Name: Marion Municipal Dale Prepared: 12-11-2012

Associated City: Marion, Ohio Prepared By: GA Consultants

Sponsor: City of Marion Telephone No.: 419-887-1720

Airport Three Letter ID: MNN Con9ressional District: 7th Due date December 15, 2012

Item Description Fiscal Total Entitlement Apportionment Discretionar: State Non- Local Other RFC Remarks/Item Justification

# Year Cost FAA

1 Rehabilitate and Groove RWY 7/25 2014 1,300,000 150,000 1,020,000 130,000 Last overlay in 1993

2 Shlft Runway 7/25 2015 1.440,000 150,000 1,146,000 144,000 Cat C Standards

3 Environmental Assessment 2016 90,000 81,000 9,000 Accommodate critical aircraft

4 Extend RWY 7~25 & TWY- Design 2017 315,790 219,000 65,211 31,579 Accommodate critical aircraft

5 Reconstruct Terminal Apron 2018 1,250,000 150,000 975,000 125,000 2008 PCI's 53-'51

6 Land Acquisition 64 ac. 2018 235,000 211,500 23,500 RwY Extension

7 Extend RWY 7 w25 & TWY 2019 1,200,000 150,000 930,000 120,000 Accommodate criUcal aircraft

8 Install ALS/HIRL- Design 2019 100,000 90,000 10,000 Increased instrument approaches

9 Install ALS/HIRL 2020 1,000,000 150,000 750,000 100,000 Increased instrument approaches

10 Constr. South Parallel TWY w Design 2021 142,895 128,605 14,290 For future corporate dcv't

11 Constr. Perimeter Fence Ph. 4w0eslgn 2021 15,000 13,500 1.500 Increasing vandalism, airfield entry

12 Constr. South Parallel Taxiway Ph. 1 2022 600,000 157,895 382,105 60,000 For future corporate dev't

13 Constr. South Parallel TWY Ph. 2 2023/24 1,000,000 300,000 600,000 100,000 For future corporate dev't

14 Constr. Perimeter Fence- Ph. tt 2025 200,000 150,000 30,000 20,000 Increasing vandalism, airfield entry


Page 1 of 1

Attachment "A"


Airport Name: Union County Alrport 0Jt<: =-reparcd: QlX;w.'.cer 1 1. ~.'J"o2

Associated City: M;:,rysv•lle. Oh10 Preparecl Sy: Stantec Consur~n; S.:r"ces. tn,::

Sponsor: Union County A•rport AutMrtty Tetep:1one No.: \_614) 486-+383

Airport Three Letter !0: MRT Consressional D1stnct: 15th Due date December 15,2012

Item Descriptton

Foscat Total EnhU<lmont A.ppcrt•cnme'l~ D<SCf(I!LOI"l.:Jry StJte LO<:.JI Other PFC Ro:.marKs ttem Jusu~-.~at.on

# Year Cost Non-FAA

' Ramp Exp;msron Dcstgn 2014 $ 36.500.00 ' 32.850.00 ' 5 ' $ 3 650.00 5 s - Jr.crease Stora;e tTiedo·.·.-nst an.1 Aircraft p~,~-n;

Pro,1-:le more S:Jace Mound f'-'el ~.JCollty

' C<Jrry Over Funds 2015 ' ' s ' $ $ 5 $

' Ramp Exp;:,ns10n Consturction 2016 $ 452.240.00 $ 407,016.00 $ ' ' s 45.:0.:4 00 s $ trr.cn:;.e Opera~.:on<JI Sa~ety

' Land Acqu•s•t•on 2017 ' 221.500 00 ' 199.350.00 ' $ $ $ 221::-JOO $ s A::c;ture land rn East RPZ <JI1il A;~r:xacr. Aft:~

' Design Runw;1y. T<~~•·-~Jy. Ramp Rehab 2018 ' 88,000.00 $ 79,200.00 ' s s s 8 5~0.00 s s II"T'".pro·.e Rul'll-3 y Safety

' Carry Over Funds 2019 $ $ ' $ ' 5 $ 5

' Carry Over Funds .2020 ' ' $ ' $ s ; s

' Construct Rullway Rehab .2021 $ 705,715.00 $ 582,393.00 S52 7::0 50 s $ s iO 5i1.50 5 s tm_oro·.-e Rul'l·'•aJ' Saie:y

' Carry Over Funds 2022 ' ' ' $ ' s 5 s -

' Construct Taxrv.ay Rehab 2023 $ 357.000.00 ' 300.000.00 $2.1.300 00 s ' s 57.\iC,;:_o:J 5 s lm_oro • .:: Safet1 ar..::t Use ci A.rpcr:

Vlflfofl. Co • Attachment "A"


Alroort Name: Vlnton Countv Date prepared: November28 2012

Associated City: McArthur Ohio Preoared 8 : Delta Al_rport Consultants Inc.

Soonsor: Vinton Countv Commissioners NPIAS Number: 3-39-0108 Telephone No.: 440-895-0465

Airport Identifier: 221 Congressional Dlstrlct: 18th Due date: December 15,2012

CCM/A: Construction, Construction ManagemenVAdministratlon; MIRL: Medium Intensity Runway Llghls

PIS: Plans/Specifications; EA: Environmental Assessment; BCA: Benefit Cost Anolysls;

IIC'm Fiscal Total Entitlement Apportionment Discretionary State Local Other PFC

# Description Year Cost Non-FAA (NPE transfer) Romarksl!tcm Justlficatlon

Runway 9-2i RSA Compliance Phase 2 • CCM/A 13 $395 000 $328 265 $27 235 $39 500 $27 235 FY13 Proqrammlnq

1 Runway 9-27 Accroach Tree/Terrain Obstruction Removal- P/S 14 $18 000 $16,200 $1 800 SEE ATTACHED REMARKS

2 Runway_9-27 Appro;:~ch TreciTerraln Obstruction Removal- Conslr. CM/A 15 $102000 $91 800 $10 200

3 ALP/Master Plan Update Per Com letion of RSA Compliance Obstruction Removal 15 $45 000 $41 100 $3 900

4 Runw~_y_S-27 and Aoron Rellabllit::~tlon/OvNiav- P/S 16 $53 000 $47 700 $5 300

5 Runway 9-27 <~nd Apron Rehab!lltotlon/Overlay- Constr. CM/A 17 $872 000 $103 200 $681 600 $87 200 -6 Rehabilitate Airfield LlohtinQ, REIL 9-27 PAPI 09- P/S 17 $55 000 $49 500 $5,500 . 7 Rehabilitate Airfield Llohtlno. REIL 9-27 PAPI 09- Constr. CM/A 18 $590 000 $531 000 $59 000

8 Rnwy 9-27 Vertical-Guided GPS A roach and AOC Studv 20 $90 000 $81 000 $9,000

9 Rnwv 9-27 Remarkino for Non-Precision Instrument Approach MarklnQ Slds. 21 $66 000 $59 400 $6.600

10 Securi\)'/VVildllfe fencl_og_Assossment lAlroort Perimeter)- Studv. P/S 21 $50 000 $45 000 $50,000

11 Securitv!VVIIdllfe fcncino (Phase 1 - Partial Airport Perlmeler- Constr. CM/A 22 $150000 $135 000 $150 000

12 Sccurlt /VVildlifo !encino !Phase 2- Remnlnlno Air rt Perimeter) - Constr. CM/A 23 $150000 $135 000 $150 000

13 ALP/Master Plan Update per current physical airport conditions 24 $50 000 $45 000 $50 000

Attachment "A"


Airoort Name: Medina Munici at Dat~red: November 19, 2012

Associated Citv: Citv of Medina Pr~redBy: Delta Airport Consultants, tnc.

Sponsor: Cltv of Medina NPIAS Number: 3-39-0053 Telephone No.: {440) 895-0465

Airport Identifier: 1G5 Congression<ll District 16th Due date: December 15,2012

CCM/A: Construction. Construction Management/Administration: MIRL: Medium Intensity Runway lights

PIS: Plans/Sooclficatlons; EA: Environmental Assessment; BCA: Benefit Cost Analysis;


# Description Year Coot Non-FAA Remarkslltem Justification

1 Wildlife Study. Per FAA Airport Classification Requirements 13 $40,000 $36,000 $4,000 FY13 Programing

2 Transient Aircraft Parkino Aoron Rehabilitation & Expansion - PIS 13 $47,000 $42,300 $4,700 FY13 Pr.£E_ram!!!a

1 Transient Aircraft Paridno Apron Rehabilitation & Expansion - CCM/A 14 $316,000 $221,700 $62,700 $31,600 SEE ATTACHED REMARKS

2 RWY 9-27 PAP! Rehab., Alroort Wind Cone and Seomented Circle

Rehab., RWY 9 REIL Installation - PIS 15 $19 500 $17.550 $1,950

3 RWY 9-27 PAP! Rehab .. Airport Wind Cone and Segmented Circle

Rehab., RWY 9 REIL Installation· CCM/A 16 $127.000 $114300 $12.700 . 4 Acoulre SRE eauloment 17 $150,000 $1,500 $133.500 $15.000 . 5 ALP/Master Plan Uodatc oer current ohvsical aimort conditions 17 $60.000 $54,000 $6.000 . 6 RWY 1-19 Parallel TWY (south ofRWY 9-27) Rehabilitation. PIS 18 $65 000 $58,500 $6,500 . 7 RWY 1·19 Parallel TWY (south ofRWY 9-27) Rehab!lltatlon- CCM/A 19 $700,000 $630,000 $70.000 "

8 RWY 9-27 Parallel TWY Extension to RWY 9 End • PIS 20 $65,000 $58.500 $6,500 "

9 RWY 9-27 Parallel TWY Extension to RWY 9 End • CCMJA 21 $700,000 $630.000 $70.000 "

10 AWOS Installation· PIS. CCM/A 22 $225,000 $202.500 $22,500

11 Acoulre land for Part n surfaces- RWY 9 & 19 Approaches 23 $100.000 $90,000 $10,000

Future Protects

RWY 9 & 19 Obstruction removal (trees}- PIS. CCM/A 24 $50,000 $45,000 $5,000 . Wildllfc/Securitv fenclno • PIS 24 $22,000 $19.800 $2,200 . Wlld11fe1Securltv fcnclnc Phase 1 • CCMIA 25 $141,000 $126.900 $14,100 . Wildlife/Security fencing Phase 2 • CCM/A 26 $141,000 $126.900 $14.100 .

I Rwy 9-27 Extension Sco lnq, Environmental Review and BCA 27 $54,000 $48.600 $5,400 . Rnwv 9-27 Extension EA 28 $148,000 $133.200 $14.800 . Rnwv9-27 Extension MIRL rehab. T>NN ext to ends -PIS 29 $80.000 $72.000 $8,000 "

Rnw~. 9-27 Extension, MIRL rehab. Txwy ext to ends - CCM/A 30 $2.200.000 $94,800 $1.885,200 $220.000

\ AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY,14 TO FY~23

"ATTACHMENT A"

PUT-IN-BAY I AIRPORT NAME' C,hOOCEC c I "RCOR< I sTATE' OHCO . IDATEI DECEMBER 15,2012

TOWNSHIP I l CITY' 'U>·CN·9A'. 0HC0 INPIAS NUMBER' 3-$.01N PC9TPM RSH OHCO, INC.

PORT AUTHORITY PCBTPA LOCAL I 1MB" o NUMBER'

I AIRPORT 10, ,., I I I""

A:'::'~~:.so- :.::~. I T~~,::::' PfOPQS~d Propo5cd '"'' Crllical De~lg~ Alrern!\ """"" Op'""'"' " " New Runwny:: Runw~y Exton5lons Rclcr<mC<l Codo

~ ' y ' "" .,

Item Number Project Description Fiscal

Tot<~.l Cost Entitlement Discretionary Loc.:~l Funds State Priority Priority

Rcmarksfltcm Justification Year Non-FAA Code Number

2010·1 ' 2010 150,000 Is 16,000 s 1«,000

Subtotnl: 160,000 I• IG,OOO 1«.000

' ' <5,000 I• 5.000

""~2 ' 201• ' 105,000 "'"' I• 10,500

SobCOIOI ,, 155,000 100,500 • I• 15.500

201> '"' ' 2015 I• <5,000 .0,500 I• 0,500

2015·2 " 2015 I• 50,000 05.000 5.000

'"'""' I• 95,000 85,500 ' .

2016·1 '""' Do~CO< om·"'"'""""" '"' I• 225.000 202,500 22,500

'"'""' I• 225,000 202,500 22,500

200·1 !Terminal Building Upgrades· Drnllgn ond Con5truct 200 Is 5,000

'"'"'" I• 50,000 <5.000 5.000

20,. ]], ·Dol 2018 Is 100,000 s 00,000 10,000

"'" 100,000 00.000 10,000

201>1 " 5 CooOlruohoo 2010

'"'""' 2020·1 "' 050.000 Is .50.000 I• 135.000 65.000

'"""' 2021·1 ''""""' ' o/Cooo<m01 2021 I• 150,000 I• 135,000 15,000

'"''"" Is 150,000 I• 135,000 15,000

2022•' '

2022 I• ,,000 I• "·'00 ' 7,500

'"""" I• ,,000 I• .,,500 7,500

2022•' ' ' ' 2023 Is <50.000 I• 150.000 I• 255.000 s <5,000

' <50.000 I' I• 25$,000 <5,000 .

Total Cost for ACIP $ 1,950,000 $ 1,365,000 $ 390,000 $ 195,000 • ) MRPORT' MIDDLE BASS I"~' OHIO

----- ·---- ... -. ----·--- ····--·· ---···· ---- ---

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY· 2014 to FY- 2023 . -

q_e51~9§coun!)' --··- --· --- .... --·-··-----·--··--·----·--·--.- ·-- .. -·· - --·-

- .. ------ -- .Q:JtE! Pre_pared: 12-8-2012 Middlefield, Ohio

-,-,---.,- ----·. -·--Air[><Jr! Nam.~e::,: __ _ _1'\ssociatecj City_: __ . _

Sponsor: _ ··=Airport Thre_e Letter lD:

-·-Geauqa County Airport Auth-ority

Prepared B_Y.:_ GA Consultants -----Telephone No.: 419-887-1720 Du~ date Decemtler15, 201~-----7G8 Con_gr.E!ssional District: ----··-·------ ------- -.--------

··--Item

-··· ---- - ---- --Fiscal Total Enllllernent Apportionment Oiscrellonary State Local Other PFC

- # De_§___C!JEtio 1 Reconstruct Asph

n Year Cost .. .Non-FAA - Remarks/Item Justification - --all Apron 2014 600,000 150,000 390,000 60,000 PCI26-43

2 Obstruction Remo val- DeSign 2014 40,000- - ·---· 36,000 4,000 Safety

·-···- ·-·--- -- --·-- ---- -·-· ------

3 ·obstn.ic.tion Rem 0 - ------·· ····-···---· ---- --------

val- Trees 2015 50,000 24,000 21,000 5,000 RWY 11 & 29 RPZ Trees

4 Par. TWY Lighting/ Pciving --·- -- ····-----·- --· ·--··----- ·-- --4,000 -2015 40,000 36,000 Safety

'?~sign & B~~<f.'!}fl 5 Obstr'n Rem'!- Pow

·- ---- --er Lines/Poles 2015

.. 90,000 10,000 RWY 11 approach obstruction --100.000

- ·--------- -·----· ·---

6 Construct Paralle 2016117 1,071,000 307,000 656,900 107,100 ·------ .~--

I Taxiway Completion of phased project --· - .. -- ·--- ·----·-··------· . -- -------· ...... ___

7 1-oght Parallel Ta

8 ~nvironmental A

-·---- --··-- -· ··-·-----· --- ·-iway 2018 210,000 150,000 39,000 21,000 Safety

. -·- --- ----- -·---·- -· --~--

ssessment 2018 90,000 81,000 9,000 Runway Extension X

-- .. __ .. ____ ---·. -··- ··---·-· ---- ---

---;:-+-:--·-·-9 Runway/Taxiway E 108,000 12,000

----··- - -xt'n- Design 2019 120,000 Accommodate critical aircraft

-------10 Land Acquisition Pa

t-·--390,000 42,000 309,000 39,000 reels #10 & #19 2019 RWY Extension

. -· ·-·--- ··--. ·- -----

11 -Land Acq. Parcels 15 ,16, 17,18)2.23.25 2020 738,000 150,000 514,200 73,800 RWY 29 Ext'n RPZ ---- ... -····· ---- ---~- ·--

-·---·----12 · Runway/Taxiwa Ext'n 2021/22 1,500,000 300,000 1,050,000 150,000

·-- --;c-Accommodate cr~ical aircraft y ---· ·--------- --

----13 Land Acquisitio

·- ···-· ----------- --···-·-·------- ··--····---- - ----·--------- --29.5 ac. 2023 510,000 150,000 309,000 51,000 RWY OFA & RWY 11 RPZ n -- ------·- -- .- -·-- -- . -- -··-----··· ·------ -·

14 !-Land Acquisitio --- ---· ·-

-3.70 ac. 2024125 3,000,000 300,000 2,400,000 300,000 RWY 11 RPZ Gas Station n - -----··-· --------- - -----· . - -- ·- --· - -·

-----· 15 Obstruction Remov

--- -- -- --------al - Gas Station 2026 230,000 150,000 57,000 23,000 RWY 11 RPZ

f--- ---·· ---- ··- -· --------- -------- -- ---- .... ·-·-·--- --- ---· .

16 Land Acquisitio n -16 Parcels 2027-28 970,000 -3oo,o6o 573,000 97,000 --·. --·-- -- - ··-

RWY 11 RPZ -·-- --- .. --·--. ·- ··- ------- -··- -· ----

. ---+- ---- . .. -- ---- -···-···----- -----··--- ----··- ·- ·-- ·- --·-·- -- ·- - ·---- . -------·- ·--

-- ... - ···-

(September 10. 2008) Page _1 of _1 _

Attachment "A"


Airport Nome: Hook. Field Muni_gp:ll Airport Dahl pre a rod: Ooc.cmborHJ 2012

Associated City: Mlddlc!Own. Ohio Prconred By: BCI

Sponsor: Cltv or Middletown T~lcohonc:: No.: 513·1i51-4224

Airport Three Letter ID: MWO Conarcsslon:II District 6 Due date December 15, 2012

Item Fiscal Total State

• Dcscriprlon Year Cost EnUU!!rnent Apportionment DlseretfontlrV Non-FAA '""' Other PFC RemnOO/Itcm JusUilcallon

1 Runwav Ovcrt::~v & Deslnn 2014 S960,000 S882.000 S96,000 OV!lrlll)l Runw~ tl) YpOr:rd~ PCI number

2 Dc~lon new ocron orc1l!l 2015 S47.000 O<mlgn thn ~oftl'ln.Jdlon of nmv npf'UI'I nro~~ oc!jna~rd to

S42,300 $4,700 omunn hnno""'·

' Construct now apron area:; 2016 S58S.OOO S52G.500 S58.500 Con::lnld n!IW npron nro~s tuij:u:nnt to em.~nc hnng:'lt:l.

' De!:lon 5!Z3 ond tax~v resurfacino 2017 sso.ooo S72.000 SS,OOO Codon lho rr>eon!l!ntctlolllro~nl'f~eln(l ollh11 ~una rur~WUYarn:ltu>iw!ly.

5 Construt:t 5123 ::md taxiw:ly Improvements 2018 S1.300.000 $1,170,000 $130.000 Colt!ltruct 1M 5m ~md lro:iw:>y I!IMim~nl lmprnvomonts.

Po11orm EnwomT><!n!:tl :itudiu:oto IMllu~tn the Runw:1y 6 Environmental Review for Runw.:Jy 5 RSA lmprovemen!s 2019 S200,000 S1SO.OOO 520,000 Snf<lly Amalmprovnmcrrl:: for Runwt~Y :>.

7 Oe:;ion RunwEiv 5 RSA lmorovemMts 2020 S100,000 $90.000 $10,000 C""~n ttl<> Rlln'l'fi!Y 5 R~ tmpiiiVIlmcnb,

8 Construt:t Runw:Jy 5 RSA lmprtlvcmcn!s 2021 S750,000 $675,000 S75,000 Cnn~rucllon or tha RV'IIWliY S RSA tmpi'Q".Iam~>n~

9 Construct New Hant:~:Jr 2022 5350.000 $315,000 $35,000 Pnr.ido for ~ddlllll!lal ha"lJJII $pnc:o

10 Pcrlmler Fcm:in Prefect !Ph:~:;e 1!1 2023 S3SO,OOO S315,000 S35 000 Fondno alono CarmodyBa~lo:vt~rd

11 Perimter Fenclna Project (Phase IV) 2023 5300.000 S270,000 5'30.000 Portmotar Fondna hom smnh Park 10 Hoa~ Orivo

Thl' c;un~truction ..,;~ atlcw for an orpnmlnd ontmnco to

12 Conslruct Alrport Entr.lncc Road and Rc<lllnnmc-n! 2023 SGOO,OOO S'ZOO.OOO ll>r> all]lort aml'mnf'[ln Ron Way to piCMdo for Od~itlonlll

S340.000.0 S50.000 hannar~Pile& at tho ai~

13 H~ood 2023 $30,000 $27,000 S3,000 Core;trudlon oro Mw ~ten ad m lho QlrpQrt..

X:\_2012 Projects\12 Funding\AviaUon\tv'Jiddletown\FY14 AC!P\121210 Attach. A Page ____ of -----

Attachment"A"


Airport Name: Holmes County Airport Date prepared December 11 2012

AssocintO<l City· Millersburg, Ohio Prcpored By Stnnto.:: Con:>ul~ng Services, Inc

Sponsor: Holmes County Airport Authority Tolop~onc No· (614) 486-4383

Airport Throe Lotter ID: 10G Congressional District 18th Due date December 15, 2012

Item Description

Fiscal Tot11l Entitlement Apportionment Dlscre~onary State L=l Other P'C Remarks/Item Justlfic:Jtion

' Year Cost Non-FAA

I 1 Design T::txiway Lighting 2014 ' 31,000.00 $ 27,900.00 $ $ $ $ 3,100.00 $ $ Increase SafotyNislbillty of Taxiway

_L 1 Construct Tnxiway Llghti119 2015 $ 260,455.00 $ 234,409.00 ' ' $ $ 26,046.00 ' ' lncroaw SafotyNi~bllity of Toxlway

1 Dosign Hong::.r 2016 ' 51,500.00 ' 46,350.00 $ $ $ $ 5,150.00 $ $ lncroaso Aircroft Storago and P;;~r1dng Capacity

1 C<IIT)I-Over Funds 2017 $ $ $ ' ' ' $ $ Carry--over funds for use on future project

1 C<IIT)I·OvOT Funds 2016 $ $ $ $ ' $ ' $ C<lny-ovcrfunds for uw on future project

1 Construct Hangar 2019 $ 600,000.00 ' 540,000.00 ' $ ' $ 60,000 00 $ $ lnCI"('ase Aircnlft Storage nnd Parldng Capacity

1 Design Ramp Expansion 2020 $ 50,000.00 ' 45,000.00 ' $ ' $ 5,000 00 $ $ Increase Airemft Storoge nnd Parking Ci:lpaclty

1 construct Ramp Ex!)<)nslon 2021 ' 250.000.00 $ 225,000.00 ' ' ' $ 25,000.00 $ $ Increase Aircraft Stomgo nnd Parking Ca~city

2 Design Pen meter Fonoo 2021 ' 30,000.00 $ 27,000.00 $ ' ' ' 3,000 00 $ $ Increase Airport Safoty!Security

1 Construct Perimeter Fenco 2022 $ 215,000.00 $ 193,500.00 $ ' $ ' 21.500.00 ' ' lncro-ttZc Airport Safoty/Socurity

1 Construct Penmotor Fenco 2023 $ 166,667.00 $ 150,000.00 $ ' $ ' 16,66700 ' ' lncrc-ttZo Airport Sa.foty/Socurity

(S.,pt.ember 10. 2008) P<lge l of l

Vev"'o 11 - K n o.x: (o

ATTACHMENT A


lrportN~me: Kno~ County A!l')lort

Associated City: Mt. Vernon, Ohio

Sponsor: Knox County Airport Authority

Airport Thre~ Letter 10: '" Concre~slonal Dlstrlet:

Item Oeserlptlon

' l Construct W!ldllfo:o Fence

Subtotal 2014

l RQII Non-Primary Entitlement

Su~otal2015

3 Roll Non-Primary Entitlement

Subtotel 2016

' Transient Apron Expansion- Phase I TermiMI Area Expansion

6 Runw~y 10/28 Ovcrl~y- Oeslgn

• Runway 10/28 QV('rlay • Construetlon

9 Roll Non-Prlm;~ry Entitlement

" .Runway 28 RPZ Lllnd Acquisition

ll Roll Non-Prlm~ry Entitlement

l2 Roll Non-Primary Entitlement

13 Phase tla Terminal Area E~panslon

ODOT/OA Contaet. Dave Dennis 614-387-2352

FAA Contilct: Oavc Welhou:~e 734-229-2952

Subtotlll2017

Subtota1201B

Subtot1112019

Subtotlll2020

Subtoto12021

Subtotal 2G22

Subtotlll2023

Subtotlll2024

Fiscal Total Year CoO

2014 ' 122,901

' 122,901

2015

' 2016

' 2017 ' 850,000

' sso,ooo

20::.8 ' 125,000

' us,ooo

20l9 ' 1,100,000

' 1_,100,000

2020

' 2021 ' 400,000

' 400,GOO

2022

' 2023

' -

2024 ' 1,420,000

' 1.420,000

18th

Entltll•ment

' 110,611

' 110,611

' ' ' ' 339,389

' 339,389

' 112,500

' 112.500

' 187 ,SOD

' 187,500

' -·

' 300,000

' 30G,GGG

'

' ' 300,000

' 300,000

Oat~ prepared: l)nc~ml•nr ~. mn Prepared ey: RW Armstrong & M~oclates

Telephone No.: (216) 443.1700

Due date December 15, 2012

Apportionment Discretionary Stato:> Local Other PFC Rt>marks/ttomJustlflcatlon Non·FAA

' ' ' 12.290 Complete Wildlife FenCI'l (If Needed)

' ' ' ' ""'" ' ' ' ' Roll NPE

' ' - ' ' ' ' ' ' ' ' ' Roll NPE

' ' ' ' ' ' -

' 425,611 ' ' 85,000 ' ' lncreas.od ltlnerantTraffle

' 425,611 ' ' - ' 8S,OI)l) ' ' ' ' ' ' 12,SOO ' ' Pavement Pre$('rvatlon

' ' - ' ' 12,500 ' ' ' 802,500 ' ' llO,COO ' ' Pav~mcnt PreseMtlon

' 802.500 ' ' ' 110,000 ' ' ' ' ' ' ' ' Roll NPE

' ' ' ' ' ' ' 60,000 ' ' 40,000 ' ' N:oe-Simple At(!Uizltlon of RPZ

' 60,000 ' ' - ' 4(1.000 ' ' ' ' ' ' ' ' Roll NPE

' ' - ' ' ' ' ' ' ' ' ' Roll NPE

' - ' ' ' ' - ' ' 978,00(1 ' ' 142,000 ' ' - Terminal Are11- Pha$(' II Build Out

' 978,000 ' ' ' 142,000 ' '

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY~14 TO FY~23 "ATTACHMENT A"

PUT-IN-BAY AIRPORT NAME: i·,tiODlE t:liiSS ISLIINO 1\IRf'OrlT STATE: OHIO DATE PREPARED: DECEMBER 15,2012

TOWNSHIP ASSOCIATED CITY: PUT·IN-BAY, OHIO NPIAS NUMBER: 3-39-0124 PREPARED BY: PIBTF'A/RSH OHIO, INC.

PORT AUTHORITY SPONSOR: PIBTPA LOCAL IDENTIFICATION: MBM TELEPHONE NUMBER: 419.a93.321 0

AIRPORTID: m CONGRESSIONAL DISTRICT: "" S.1~cd A~cr~lt

Scheduled Sorvlcc Mnll Sehe<:lulcd Sorvfc~ Airport!: Annunl Toli!IAnnunl Propoood Proposed Airport CriUc~l Design Alrcr'.1ft Annu31 Enplnnomcnts Scl'\llce Annunl Opernuan5 ltancrnnt Qpcrntlon5 Opcr<~tlon$ N..wRunw~y:; Aunwny Exlcn~,jans Acrcroncc CO<lc

Currant 3 7500 y 135GS 1S140 ~I Bo<l'Ch Bnrcn sa 1·5yanm ' 9000 y 14500 16000 ~I Beach anrcn sa

G·10yanm 5 t2SOO y 15000 tGSOO ~I Beach Snrcn 58

Item Number Project Description Flscor Totol Cost Entitlement Discretionary Local Funds

State Priority Priority Rcmorkslltcm Justification Year Non-FAA Code Number

2013·1 Ob5tructlon R~movnl 2013 • 1GO 000 • • 1G 000 ' 144000

Subtotal: • 1GO,OOO ' ' ' 16,000 ' 144,000

2014-1 HM>J<~r DcV<:tlapment- Fcnr.lblllt Study 2014 ' so 000 ' 45,000 ' S,OOO

2014-2 Updnta ALP I Mn5lcr Plnn 2014 ' 105,000 ' S4 sao ' 10500

Subtotnl: ' 155,000 • 159,SOO ' ' 1S,500

2015·1 Purch:~r.o Snow Aemovnl Equl mont 2015 • 4S,OOO • 40 500 ' 4,500

2015-2 HnnQnr Dovolopmcnt- Site Oe5lnn 2015 • 50,000 • 45 000 • 5,000

Subtotnl: • 95,000 ' as,soo • ' 9,500

2016-1 Han nr Oovol.opment- Con~tructlon 201G • 22S,OOO • 202 00 ' 22,500

Sublotnl: • 225,000 ' 202,500 ' 22,500

2017·1 Tcrmtnnl Bultdlnc Upqrndan • OorJon nnd Construct 2017 • 50,000 • 45 000 ' 5 000

Subtotnl: ' 50,000 ' 45,000 • s.ooo 2018-1 Tn:.iw~ I A ron Rchabllltntlon- Design 2018 • 100 000 $ 90,000 • 10 000

Subtotnl: • 100,000 • 90,000 ' 10,000

2019-t Rollover Funds to 2019 Con5tructlon 2019

Subtolnl:

2020-1 Tn).Jwny/ Apron Rohnbllltnlion- Can~tructlon 2020 ' 650 000 • 450,000 • 195,000 • 65 000

Subtot:~l: ' 650,000 ' 450,000 $ 13S,OOO ' 65,000

2021·1 Shoreline Protection· An~ I 515/ Dcsl n I Conr.truct "'" ' 150,000 • 1~S 000 ' 15,000

SubtOl<ll: • 150,000 $ 1~5.000 • 15,000

2022-1 Runway Rehilbllttn\lon. Desl n 2022 ' 75,000 • s7 sao ' 7500

Subto:nl: • 75,000 • 67,500 ' 7,500

2023-1 Runw:~v Rehnblllta~on- Con~tructlon 2023 • 450 000 • 150,000 • 255,000 ' 45 000

Subto:nl: • 450,000 • 150,000 • 255,000 • 45,000

Total Cost lor AC!P ' 1,950,000 ' 1,:365,000 $ :390,000 $ 195,000 $

MIDDLE SASS ISLAND AIRPORT: MIDDLE SASS ISLAND, OHIO ACIP FYZ014-FY2023

rvt_ t . Cq P112-172


Airport Name: Morrow County Airport Date prepared: 12/06/12

Associated Ctly:_ Mount Gilead, Ohio Prepared By: Richland Enqineerinq Limited

§p_onsor: Morrow County Airport Authority_/ Morrow County Commissioners Telephone No.: (419) 524-0074 Airport Three Letter ID: 419 Congressional District: 4th Due date December 15,2012

Item Fiscal FAA Total Entitlement Apportionment' State Locar Other PFC # Oescriotion Year Priority No. Cost Discretionary Non-FAA Remarks/Item Justification

Supplement available wind data to enhance 1 Install Supplemental Wind Cone 2013 47 $ 30,000.00 $ 27,000.00 $ 3.000.00 safety.

Supplement available wind data to enhance 2 Acquire Hangar 2014 47 $ 132,000.00 $ 118,800.00 $13,200.00 safety.

3 Acquire Snow Removal Equipment 2014 45 $ 157,895.00 $ 142,106.00 $15,789.00 Enhance safetv during winter o~ration.

Install Weather Reporting 4 Equipment (AWOS Ill) 2017 44 $ 250,000.00 $ 225,000.00 $25,000.00 Enhance safetv.

Acquire Land for Approaches 5 Parcel E-1 11.5 Acres) 2018 42 $ 150.000.00 $ 135,000.00 $15,000.00 Aooroach surface orotection.


Co '

vMniMC I(A(.;W) ·Y·<Ul< tO - I"<U<O

'Co 'AI'"" 3-39-"09 I DOlo """"'" 'v""' I I I "2S3."A "' I .Inc.

I I ""'"'rlly til I Ho'" Toloohooo No.1 '"" 093-32>0 I 7WS I DIO"Ioll Ohio Slh o NOI

>:'"':"'" s~:-~:t ~~n~~l _MOil ~:;~~ ~:;;;; :~~~~ ~;;:~, ~~::~; Bn~cd ,-,;~;1 S~lee I Alrpo11

Alrcm!t Ooornlio~'

Enpkmcm£lnl!l (Y orN) 6:::::::, Ooo;ntl~r '"""'" I Rarm1~n~g1cor.ICl ' "''"'' C11mo11 " N I B-11

I' IOSYrn " N

BOO 20,000

11om Do~crlptlon ~~~~ ~~:: '"':::£;"'

I 'AA s~:E.r ~-10

p~~§: ';;~" p~~~ Romorlls/ltcm Ju:>tlllc::ttlon

II ~ I

I ' Ill

~ .. ,50,000

II I II I I ,~. IiI I I I

" I Ill I

'" "~ I I I

~ " I I

I

I

'" II I

" I -I -

I

'" I II

~ I

' Toiol' I $ 2.MO.OOO $ '·"""'

lo 9S2.SOO I s 264.ooo $

IHENRY I I, OHIO I

121512012 Shoot t oliO

ew L -e 'X. ( "'q f. o.q- Pe rr-y 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP FY- 2014 to FY- 2023

Airport Name: Perry County Airport Date Prepared: 12-8-2012

Associated City: New Lexington Prepared By: GA Consultants

Sponsor: Perry County Airport Authority Telephone No.: 419-887-1720

Airport Three Letter ID: 186 Congressional District: 7th Due date December 15, 2012

Item Description Fiscal Year Total Entitlement Apportionment Discretionary State Non~ Local Other PFC Remarks/Item Justification

# Cost FAA

1 Fencing Ph. 2 2014 300,000 190,200 79,800 30,000 Deer & deer hunter runway incursions

2 Rehabilitate Apron 2015 120,000 108,000 12,000 2009 PCI 64-69

3 Reconstruct West Taxiway (Design) 2015 30,000 27,000 3,000 Standards

4 Pave Entrance Drive 2015 16,667 15,000 1,667 Existing gravel drive badly deteriorated

5 Reconstruct West Taxiway 2016/17 333,333 300,000 33,333 Standards


winword\misoair\perrjiACIP\IOyr. clp.ctoc (attachment "A")

Page 1 of 1


IAlroort Namoo c Field loate pcepace<o 12" 2012

t Cit~ CltvofNowl E~By_~ lsooMoo City of New. I

~ 1 Lotloc IDo PHD I Dl;triot _18 ~u~

":m ~::' ~:~: IN;;·;:.. L=l Othoc "'" I I

1 I 'Updato 1 2o13 $19,500 $17,550 $0 $0 $0 $1,950 $0 N/A l''~_""~oe ~·~"~R"C to AlB-I (>:,11) tl Ill

2 ,;,tall Beaooc 2013 $118,330 >106,497 >0 >0 $0 "'·""3 $0 NfA ~:,'::::;~"r:":;;:, ";'~.:;~~'~:~."2::2::."! .·~~::. ,'hi' "'" ' """" ""''

1 ., 1 2014 $290,000 $261,000 $0 $0 so $29.000 •o NfA l~:::::o;. ....... ,. "' I

1 t Rooway 14·32- ' 1 2010 $643,722 >0 $2,175,294 $0 1 $313,224 $0 NfA ~~~;:;,·::;~~:~Ia 0000" 00' I I

I

I !I

i li

i i I I I 202: $150,00C $142,500 ~ _$0 s<c "$1'2Q~ __ $0" ~ I

(December 2011) Page J. of 1

Attachment "A"


Airport Name: Newark-Heath Date prepared: November 12, 2012

Assoelatod City: Nowork Prepared By: Brandstetter Carroll Inc.

Sponsor: licking County Regional Airport Authority Telephone No.: 51s.-651-4224

Airport Three Letter 10: VTA Congressional District 18 Due date December 15, 2012

Item FISC<!( Total State # Description Year Cost Entitlement APportionment Discretionary Non-FAA '""'' Other PFC Remarks/Item Justification

Replace existing taxiway that does not moat FAA design standards for

1 Construct Parallel Taxiway (Partial taxiway, Phase !I

2014 1,400,000 150,000 1,110,000 140,000 separation from runway centerline. (Noto: project can be further phased to

to the easl PHASED. meet available state apportionment funding availability). Phased, F!na!lzo design and construct

2 Relocate Terminal Building, Design and Construct 2014 500,000 500,000 Remove existing terminal from TOFA Construct now terminal building outside TOFA

Construct Runway 9-27 (shift to tho east)-Shift of Runway 27 end 267' to the east and the relocation of the Runway 9

3 2015 734,000 150,000 510,600 73,400 threshold 267' to tho east as part of phasod project to moot FAR Part 77 Construction Only.

requirements. Final'lze design and construct.

4 Obstruction Removal- Construction Only 2016 630,000 150,000 417,000 63,000 Relocate Ttelephono, electric nnd cable lines underground within Approach

R09.

Acquire rand for approaches- fee simple (Parcels 24, Land Interest required to relocate a portion of Heath R03d outside the Runway 5 25, 27 and 28 for relocation of a portion of Heath 2017 200,000 150,000 30,000 20,000

9 OFA. Phased. Road outside Runway 9 OFA) PHASED.

Remove obstruction (relocation of a portion of Heath Enginoering design services to relocate a portion of Heath ·Rood outside tho 6 Road outside Runway 9 OFA). Design services only· 2018 32,000 28,800 3,200

Runway 9 OFA. PHASED PHASED

7 Remove obstruction (rolocation of a portion of Heath

2020 400,000 360,000 40,000 Construct tho relocation of a portion of Heath Road outside the Runw~w 9

Road outside runway 9 OFA)- PHASED OFA. PHASED

8 Land Acquisition, Northeast OFA. Parcels 13 and 14. 2022 325,000 292,500 32,500 Purehas~:t rand to comply with FAA Guidelines for protectin of OFA

Acquire land for npproaches-Fee Simple (Parcels 15 Acquire fee simple land Interests In tM Runway 27 approach to t~cquiro gas

9 and 16 approx. 0.57 ac..- Swlfty Gas Station 2023 1,000,000 180,850 720,000 100,000 station that is located approx. 1550 feet on center!!nerrom the runway 27 Property) -1 business relocation. threshold. Includes 1 business relocation.

X:\_2012 Projacts\12 Fund'lng\Avlat!on\Lieklng\FY14 ACIP\Attaeh. A 121112

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-14 TO FY-23 "ATTACHMENT A"

PUT-IN-BAY I AIRPORT NAMEc IIORn I""" Wile "~1''01<1 ISTATEI OHIO DATE ''"' TOWNSHIP I ) CITY I I ',OHIO INPIAS NUMBERI ,,_,, lBY1 I I, INC.

PORT AUTHORITY PIBTPA NBIA "''·"' I AIRPORT IDe OX5 I ""

I ,;~:~d~~~~~Scrvlec .~~~;, Scheduled Service I I T~~~:~:::l ~'''""' '"":;;':':.':~"'"' Alooo

Crltlc:lll Annu~l Operation~ II I I

' ~ I I

Item Number Project Description Fiscal

Total Cost Entitlement Discretionary Local Funds State Priority Priority Rcmarkslltem Justifle<ttion


2013-' IRoiiO'oc I 2013 I• SobiOIOI ' ' I•

7m I 7"' Is .s.ooo 76,500 Is 8.500

7"~' I I "" I• <5,000 <0,500 I• ,,500

SobiOiol I• ,00,000 m,ooo ' I• 13,000

' ' I -Ool 7m5 I• <0.000 36.000 I• ,,000

2015-7 Obctruolloo Romoool 7"' I• 150,000 135,000 Is 15.000

SobiO<ol I• <O,OCO ' 36.000 ' ,,000

20, •. -Co lctlo 201S Is 700,000 ' ,00,000 20.000

II I "" I• 65,000 '• 58.500 6,500

"' 26,500

20'7-' II I 70U I• I' Is Sublot~l: I' I• I•

II I '"' 700.000 I• "''50 Is 0<7,750 70.000

'"'101011

20W II ' • lnV<!r.~qallon, ' I 201S ,50,000 I• m.ooo 15,000

Subtotol: 150,000 I• ,39,000 I• 15,000

II I -Oil 2020 39.000 Is 0<500 ' 7.500

2020-7 I I 2020 150,0CO I• ,39,000 15,000

Subtotal: 1.S,OOO I• 006,500 I ' ' ,.,500

20,_, hI -Co I ;olio 20" 700.000 Is 27MOO ' 70.000

II _, ' 70.000

2022·1 UodOIO 2022 65,000 I• 7S,500 s 0,500

Subtot~l: .S,OI<O I• 7S,500 Is s 0,500 ,,_,

II I .I ~ ~ ~ I

Total Cosllor ACIP $ 2.050,000 $ 1,532,250 $ 312,750 $ 205,000

) AIRPORT 1 NORT"

Attachment "A"


Airport Name: Norwolk-Huron County Date prepared: November26 2012

Associated C_ity: Norwalk Ohio Prepared By: Delta Airport Consultants Inc.

Sponsor: Huron Countv Commissioners NPIAS Number: 3-39-0062 Telephone No.: (440) 895-0465

Airport Identifier: 5A1 Congressional District: 8th Due date: December 15, 2012

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

Obstruction Removal (Construction) 13 $60 000 $54 000 $0 $6 000 FY13 Programmto_g_

Dralnaoe lmoroveml'!n\s (Construction) 13 $220 000 $198 000 $0 $22 000

Pavement Seal coalin!=l & Repair (Construction) 13 $120 000 $108,000 $0 $12 000

1 Extend Runway 10 (Environmental Assessment\ 14 $100 000 $90 000 $0 $10 000 i SEEATIACHED REMARKS

2 land Actluisillon Parcel #6 14 $10 000 $9,000 $0 $1 000 " 3 land Acquisition Parcel #7 & 8 14 $120 000 $108 000 $0 $12 000 " 4 l~md Acauisitlon Parcel #14 14 $50 000 $45 000 $0 $5,000

5 land Easement Parcel #9 14 $10 000 $9 000 $0 $1 000

6 land Easement Parcel #1 0 14 $10 000 $9,000 $0 $1 000

7 Rehabilitate Runway 10-28 and Extend Runway 10 (Design) 15 $120 000 $108 OC!O $0 $12 000 "

8 Rehabilitate Runwav 10-28 :'Jnd Extend Runway 10 (Construction) 16 $2,000 000 $312 000 $1 488 000 $200 000 "

9 AWOS Installation (Desianl 1S $60.000 $54 000 $0 $6 000

10 AWOS Installation (Construction) 19 $200 000 $180 000 $0 $20 000

11 Snow Removal Equipment 20 $200 000 $180 000 $0 $20 000 "

.

co /


AlroortNarr>e: Pt.r.r'lam Cou'l!V Airoort Dnte orco~red: CceembQf 12 2012

A~!:od:ll~ Cit : Dtl:lWil. Ohio Prepm"l'!'d By· Cmwlord, Murphy& iiny,tne

SP9ftsor. Pu'nom Count lltl))ort Authority Tcloprmno No: 611.--168-1700

Airport Three Letter ro: owx Congr~!:Sional District Ohlo 5th District

"= Ftsca: TOtll Enttttement Apportlonmcm Otscrcoonnry S!Ote LOcal uther F'FC

• Det:crl tlon Year Cost Non-FAA R()m!lrlttltll:lm JusllficaNon

A Apron Pavement Rohob " $205.000 S184.500 so S20 500 Sl>:lte/Let:<JI Pro'oct patcnital

8 Ful'll Cabinet tmorovcmonis 15 $140.000 5126.000 so $14,000

c Pmtiol P:H-nTict Taxiw:av Dcslon Services 15 $65.000 $58,500 so $6,500 Decrc::~sc Rur'Tl.¥3 irn::urslon ~I entiat

0 Construct Partlnl P<~mllot Taxiwav " $825.000 5231,000 S511.500 S82..500 oocrcasc Rurrw;]y tneursjon pe~ten~nl

E Now Ta'Ciltmes & Assoclotod Sitcwork " $220.000 5150.000 $48.000 $22.000 Taxil:me~ <~nd srtev.'Ofi{ 1cr mw dovo!Oti)I'_Tit!nt

F Acron E>:o.anslon/Utilltv Reloc::lllon 171 $75.000 so $67.500 .$7,500

! G EA Runw;lv Extension 18 S50.000 $54.000 so $6.000 Meet Critic:~ I Alrcrnft Demands

H Lnnct Acaulsltion ,. $400.000 S246,000 5114.000 S40,000 Land forfr.:ture dlNo'oornent ond safotv

I County Road Closure 20 5165.000 S1Ae.500 so $16.500 Qb!:.truelfon Clearina

J R!!_l'!)'llly _Exll:m!:.l!ln OCl!llcm Services " 575.000 $67.500 so $7500 Moot Crtle.tl AII'O'att Dt~m~ds

K Run"<r.N Extension Construction 22 .$850.000 S23<1.000 5531.000 $85.000 Me-et Cr.Heal Aircraft Dem<mds

L LowerJB~ l'~r LinC!s- Wnst Aoproilch 22 $400.000 $360 000 S40 000 Obstruc'.ion Removal

I M Pc~mcnt Rehab'iit::~lton "' S1SO.OOO S150,000 $12.000 S18 000

Attachment ~A~


~!l?Ort Name: Miami Univorsit

Associated C Oxford Ohio

Soon50r. Miami Unfversltv

PJrport Throo Letter 10: OXD Congressional District: 8th

!tom Fiscal Total EnbUement Apportionmenl Discretionary State

• Oescriptkm Year Cost Non-FAA

1 Design Runway Rehat>ilitation & Grooving 2014 $ 35 000.00 ' 31 500.00 s $

1 Carry_Overto 2016 2015 ' ' s $

1 Construct Runwav Rehabilitation & GroovinQ 2016 $ 607.384.00 $ 454 401.00 $ 92.244.00 $

1 Carry ovor to 20 1 S 2017 s - $ s $ -

1 Construct TaxMiav Extension 2018 $ 1133 004.00 $ 300 000.00 $ 719 703.00 $

1 Hangar Roloca~on 2019 $ 207 905.00 $ 150 000.00 $ 37114.00 $

1 ConstructW~t Ram~ Exoanslon 2020 $ 263,380.00 s 150 000.00 $ 87 042.00 $

1 Seal Coat Ramp 2021 $ 35 640.00 $ 32 076.00 $ - $

1 land Ac ulsltion IAvi ation E;~sementsl 2022 $ 425000.00 s 267 924.00 s 114 576.00 $

1 Desi<::m T~Hanqar Site & Buildinc: 2023 $ 42 000.00 $ 37 800.00 $ s

1 Construct T-HaDgar Site & Build inn_ 2024 $ 657905.00 $ 262 200.00 $ 329 914.00 $

1 Runwav Uo,hting 2025 $ 175 000.00 $ 150 000.00 $ 7.500.00 $

1 SRE EQuipment 2026- s 112.900.00 s 101,610.00 s $ -2 Cr3ck Sea!. Runwa Tax~Wa and Ram 2026 $ 45.000.00 $ 40 500.00 $ - ' -

1Sept.ern.ber 10, 200011

Local

' 3 500.00

$ -

s 60 739.00

$

$ 113.301.00

s 20 791.00

' 26.338.00

s 3 564.00

' 42 500.00

s 4.200.00

$ 65791.00

$ 17 soo.oo

$ 11.290.00

$ 2250.00

Date m~oate1:1:

PreoamdBY:

Telephone No.:

121612012

' WI 1

Stanlec Consuttino Servtees

513-529.0169

v

Due date December 15,2012.

Oth« PFC Remar1tslltemJustlflc:alion

Restore Pavement Strength & Surface S:noothn.css

Restom Pav0l11()1lt Strenqth & Surface Smoothness.

RunwavSafatv. Fun Paraltel T3xi¥.-av

Mpott Deve!ot:~merrt

Aircraft ParXin and Nroort Oove!ooment

Imp-rove Pavement Areas

lmp!Ove RW ApJlroachos & Atlffity to control Obstructio~

Airoort DeveloPment for Aircraft Stornqe S a.ec-

Airport Oev(!!opment for Alrcrnft Storage Space

!morave Airfield Uoh~no • Runwa

Improve Pavement Snow Removal

1m rove Pavemen! Arc;lJS

P.:>qe 1 of 1

Attachment "A"

10 YEARCAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014to FY-2023

Airport Name: Hartzell Field Date oreoared: November 15, 2012

Associated City: Piqua Ohio Prepared By: Delta Airport Consultants Inc.

Soonsor. Ci!Y_of Piqua NPIAS Number: NONE Telephone No.: (440) 895-0465

Airport ldentlner: 117 Congres~>lonD-1 District: 8th Due date: December15, 2012

Item Fiscal Total Entltlement Apportionment Discretionary State Local Other PFC


1 Alroort Master Pian 14 $160 016 $144.014 $16,002

2 Overlay taxiway 15 $300 000 $270 000 $30,000

3 Acq!Jire land for NAVAID develppment 16 $100 000 $90,000 $10 000

4 Install PAP I runwav 26 17 $80 000 $72 000 $8 000

s RSA qradinq and drainaqe 18 $200 000 $180 000 $20 000

6 Part 77 land acquisition 19 $300,000 $270 000 $30 000

ATIACHMENT "A"

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY -14 TO F:Y- 23 Please list protects within each Fiscal Year in relative order ofprioritv

Ai!:QQrt Name: EriewOttawa Reqiona! Airport State: Ohio Date Prepared: December 2012 Associated City: Port Clinton NPIAS No. 39-0068 Prepared By: G&S Engineers, Inc. S onsor: Erie-Ottawa Regional Airport Authority Local Identification: PCW Telephone No.: (216) 619-5449

Local Funds FAA

Item Project Description Fiscal FAA Priority FAA Share State # Year No. Total Cost Entitlement FAA Share Other PFG Other Share Remarks/Justification

1 Taxiway B (North of Runway 9-27) Rehabilitation

2013 RETWIM $498,000 $0 $448,200 NA $49,800 $0 2012 and 2013 NPEs Construction and CA/Cil

2 Runway 18/36 Rehabilitation North of 9/27

2013 RERWIM $500,000 $301,420 $148,580 NA $50,000 $0 Construction and CA!CI)

3 Taxiway B (South of Runway 9-27) Rehabilitation

2013 RETWIM $941,000 $0 $846,900 NA $94,100 $0 Construction and CA/CI)

4 Sealcoating the Main Ramp 2014 REAPIM $101,000 $90,900 NA $10,100 $0 2014 NPEs

5 Installation of an AWOS IIIPT 2014 OTEQWX $175,000 $59,100 $98,400 NA $17,500 $0

6 Runway 18/36 Rehabilitation South of 9/27 (Design

2015 RERWIM $86,000 $77,400 $0 NA $8,600 $0 2015 NPEs only)

7 Runway 18/36 Rehabilitation South of 9/27

2016 RERWIM $948,200 $222,600 $630,780 NA $94.820 $0 2015,2016 NPEs Construction and CA/C_!L

8 ALP Update 2017 PLPLMA $100,000 $90,000 $0 NA $10,000 $0 2017 NPEs

Environmental Assessment for West T~Hangars, ENBDGO

9 2018 ENOTAG $50,000 $45,000 $0 NA $5,000 $0 Access Road, Parking and Utilities

ENOTPA

West T-Hangars, Access Road, Parking and Utilities GABDGO

10 2019 GAOTAG $157,895 $142,106 $0 NA $15,790 $0 2017 and 2018 NPEs (Design only)

GAOTPA

West T~Hangars, Access Road, Parking and l)tilities 2020-GABDGO

2018,2019,2020,2021,2022 11 GAOTAG $1 ,9.26,350 $772,895 $960,820 NA $192,635 $0

(Construction and CAICI) 2023 GAOTPA

and 2023 NPEs

Contact: Mary Jagiello- (734) 229-2956

(Revision Date December 2012) If additional space is needed, please copy this page Page 1 of 1

Auacnmcnt ·A·


Airport Name: Grc.~tcr Portsmouth Acg1ona1 Anport o.:u.:: prepared: O~cmo-::r11 2012

Associated City: Portsmouth. Ohio Preparco By: Stantcc Consul\1ng S.:-r .. ,;;.:s. Inc.

Sponsor: Scioto County Atrport Authority Totepl1onc No.: (614) 486-4383

Airport Three Lcnor tO: PMH Congrcss1ona1 District: 6th Due date December 15, 2012

I tom Oc~cnpllon

FISCal TOld! Enuucmcnt Apport•onmcnt 01SCIC~OI\<ory Stale LOCill Om.;;r PFC R.:marr.s l;'"m Just~:,~,;:oJn

" Year Cost Non. FAA

1 Ha~ard Bcoacon Rcoplaccmcnt and Accoss Gradmg 2014 s 236.050.00 s 212,445 ' 23.0·J5 $ s S:..~Clf• Wij~.\ rlolos tr.at are ODSlUCliOI":S

1 FAA NPE Carry Over 2015 s s ' s $ s

1 Fencing 2016 s 416.000.00 $ 313,3n s 61.0.23.00 s 41.ii00 $ s S.;.lct~. w.:JIIfC Control

1 Security System 2017 s 74,650.00 s 67.185.00 s 7 . .!65 s s So:-.nty

2 Dcstgn Runway Rcsurl;:~cmg 2017 s 33.000.00 s 29.700.00 s -:-.300 s s R<:storc Pa~em"'nt Co.1::l•I•Vn

1 FAA NPE Carry Over 2018 s s s s s s

1 FAA NPE Carry Over 2019 s s s s s s

1 Runway P<lVcmcnt Rch<~b•l,tallon 2020 s 547.048.00 s 353.115.00 s 1::;9.228 00 s 5-1.705 s s Ro::store Pavement Cono1t10n

1 FAA NPE Carry Over 2021 s $ s s s s

1 Runway Loght1ng Replacement 2022 s 212,064.00 $190,857.00 s 21 207 S.,l.:ty ·Improve V•S•D•It!y atl<•gnt

1 FAA NPE Corry Over 2023 ' s s s s s

1 FAA NPE Carry Over 2024 $ s s s s s

1 South Runway Sd!Cty Area Gradong 2025 s 1.300.000.00 ' 409,143.00 $ 760.857.00 s 65.000 00 5 s Sal.:;1y · Improve R,mway Safety Aroa

"' -

AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY-14 TO FY-23 "ATTACHMENT A"

PUT-IN-BAY AIRPORT NAME: r'IJT-:rJ 61\Y fiiRI'ORT STATE: OHIO DATE PREPARED: DECEMBER 15,2012

TOWNSHIP ASSOCIATED CITY: PUT-IN-BAY,OHIO NPIAS NUMBER: 3-39-0122 PREPARED BY: I"IBTPA I ASH OHIO, INC.

PORT AUTHORITY SPONSOR: PIBTPA LOCAL IDENTIFICATION: PIB TELEPHONE NUMBER: 419.893.3210

AIRPORTIO: '"' CONGRESSIONAL DISTRICT: "" 8a$cd Alrcrnn

Schndulcd Service "'" Schadulod Service Airport~ Ar1nu:d Tot:ll Annunl Propo~od Proposed Alrport Crltle~l Design Alrernft

Annual Enplnncmcnt:: St:Jrvicc Annunl Operations l!cnorant Opcrntlons Qporntlons NIJW RunWOJ)"l Aunw~y Extensions Rofcronco Code

Current ' 7500 y 13565 15141) &I Sooeh B~ron 56

1·5 y<ltii'G ' 9000 y 14500 HIOOO &I Beech s.,,rcn S8 6-TOyoan:: s 12500 y 15000 IGSOO 9·1 BMeh Baron SB

Item Number Project Description FiSC<! I Total Cost Entitlement Discretionary Locnl Funds

State Prlorlty Priority Remarks/Item Justification


2013-1 Tnxlwn l,<l,pron Rohnbnltn~on ~nd Construction- Oo51gn 2013 ' 92000 ' a2 aoo ' 9.200

Subtot:lt: ' 92,000 ' S2,SOO $ $ 9.200

2014-1 Tnxlwll /Apron Rohabtllt~llon ~nd Con5truetlon- Ph 1 - Con~truellon 2014 ' 300,000 $ 217,2()0 ' 502 BOO $ 80 000

Subtot:ll: $ 800,000 $ 217.200 $ 502,800 $ ao,ooo

2ilT5-1 Tax!w~ '-,<l,pron Rchabllltntlon and Con!llructlon- Ph 2- CoMtructlon 2015 $ 1,200 000 $ 150 000 $ 930 000 $ 120 000

Subtotal: $ 1,200,000 $ 150,000 $ 930,000 $ 120.000

2016-1 A vi auon Enr:omont Ao ui~IUon Ao ral..al~ and No otilltlon~ 2016 ' 150 000 ' 135,000 ' 15 000

Subtol~l: $ 150,000 $ 135,000 $ $ 15,000

2011-1 Avlqnuon E~~omant Acqulcllion- Phn5o 1 2017 ' 187500 $ 165,000 ' 16750

Subtotal: $ TS7,500 ' 165,000 ' $ 18,750

2018·1 Avl ntlon En~em<lnt AcoubJtion- Pha~e 2 2018 ' 32il 000 ' 150 000 ' 138 000 ' 32 000

Subtotnl: ' 320,000 $ 150,000 $ 138,000 ' 32,000

2019-1 A ron Expnn$IOn- Ddgn 2019 $ 45,000 ' 40 sao $ 4,500

2019-2 Ob~trudlon R~moval 2019 ' 150,000 $ ' 15 000 ' 135,000

Subtotnl: $ 195,000 ' 40,500 $ ' 19,500 ' 135.000

2020-1 Apron ~nolon- Con"tructlon 2020 ' 288,333 $ 259,500 ' 28 833

Subtot~l: ' 288,333 ' 25~.500 ' ' 26,833

2021-1 Han ar Oovol~omont- Sit<:' Doslon 2021 $ 40 oco $ 36,000 ' 4 000

Subtotal: ' 40,000 ' 36,000 ' 4,000

2022·1 Shorottnc Protection- Design 2022 ' 50,000 ' 45 000 $ 5,000

Subtot~l: ' 50,000 ' 45,000 ' 5,000

2023-1 Trl·Motor Drlvo R~IOC!ltlon- Dc51 n "" $ 75,000 ' 67500 $ 7.500

2023-2 Shorotlno Protection- Con5tructlon 2023 • 100,000 ' 90 000 ' 10 000

Subtotnl: ' 175,000 ' 157,500 $ $ 17,500

Total Cost tor 2014-202:3 ACIP ' 3,405,833 ' 1,355,700 ' 1,570,800 ' 340,583 ' 135,000

PUT-IN-BAY AIRPORT: SOUTH BASS ISLAND, OHIO ACt? FY2014-FY2023

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023 /( q ve n n " - fl ov:t '1-:JQ- C v

Airport Name: 'ortaqe County Airport Date

i I Citv: .Ohio I By: GA

'ortaoe Countv I Airport 'No.:4 !Airport Three Letter ID: 29G ,,~ 11th Ohio !Due date: 15 2012

lt~m ~~I ii i i N;~;~ Local Other PFC

i I i

i 2014 000 150,00C 88,60C 1 Restore surtace

2 c.and ' :Parcel #36 2014 98,444 88,600 9,844 !Future

3 . Area Site i 2015 150,000 40,00C !Future 4 1 Land Acq. Parcel #50 0. 76 Ac. Twy 1 2015 1 ,OOC - 11,70( 1 ,3_(l(l '"T 5 Land Acq. Parcel #34 1.65 Ac. Twy 2 2015 2 ooc 22,50( 2,500 i

6 Land AcCILJiS. - Par_cel #59 2015 90,000 81,000 9,000 i

7 Land t Parcel #36 2015 58,667 52,800 5,867 Future

8 t Access Road 2016 91,800 10,2QQ Full of

~ Land t Parcel #36 2016 11 ,333 10,200 1,133 Future' I

10 ~2 r Fencing 2017 240,000 198,000 18,000 24,000 Control access

11 RWY i 2017 10,000 9,000 500 ,ALP/Stds.- 4,400'

12 Land i t Parcel #36 2017 27,222 24,500 2,722 'Future

13 i I 2018 150,000 15,000 1

Runway

14 I Land :Pa~#36 201_8_ 16,667 15,000 1,66~ !Future

15 Land ACqUIS.- Parcel #29 0.26_A"' 2019 13,500 12,150 1 ,35( I Future 1 aXIway i

16 !Land Acquis.- Parcel #30 :partial) 2019 10,000 9,000 1 ,Q()O !Future ' 17 Land Acquis.- Parcel #31 :partial) 2019 10,000 9,000 1,000 !Future laXJway

18 Land :Parcel #36 2019 3,722 3,350 3'7:2 !Future'

19 ' Ext'n & R• . Reloc.-Design 2~ 3500 30,00( IALP/Stds. I

20 Land t Parcel #36 2020 33,333 30,000 3,333 I Future ' I

21 Road 2021 1 115,000 ' 1 Rd. -tor RWY ext'n _

22 Land ' t Parcel #36 2021 127,771 115,000 12,778 Future, I

23 Runway 2022/23 1,921,000 1 192,100 ALP/Stds.- 4,400'

24 !Land ' t ~arce1 """ 12022/23 213,4M 192,100 21,344 Futllre- I

25 Constr. 'Apron & ·, axiways 2024 Futlire• I

26 Land i Parcel #36 2024 177,778 160,00( 17,778 Future

27 Land Acquis.- Parcel #25 7.3 Ac. 2025 164,000 16,400 'T

28 1 Land Acquis.- Parcel #42 5.68 Ac. 2025 172,000 2,400 152,400 17,200 "T

29 l'::and :Pa~#36 2025 37,333 33,600 3,733 !Future

30 !Phase o ·Fencing 2()26 - 150,000 30,000 Control airport access

31 Land t Parcel #36 2026 33,333 30,000 3.333 !Future

TOTAL 8,395,555 1,800,000 5,756,000 0 0 839,055

Att:;~cnmont"A"


AlfP{lrtNamo Sld':'CJ' Municipal Alrpor! Date prepared: Oacember 14 2012

As,;ociotod Cltv. Sldn.,v. O~lo PreNtrcd Sv: Crnwford. Murp~v & Tillv Inc

Stx Mor. Citv of S!dncv ToleohcM No; 61~-468-1200

Alrpor1 Threfl Letter !0: "' Congressional Ols:trict O~lo 4!h Dk:trlct

Item F19C<II lotat ~nb'tlomonr Apponronmont OISC!'ObOn<~ry St::no L=l Other PFC

• O!!!~crlotion Ye:.r Cost Non-FAA Rem::~~tnm Ju!>tific;~tlon

A Snow Remov:.l Equiomenl (SRE) " sso.ooo 545.000 so S5,000

' Rehabllii<!\C Runwav 5123- Ocslon Onlv " $35.000 S31.500 so $3,500

c Rl"habllll.;tC Runw.:~y 5123- Construct " 5350.000 ~.500 $91.500 $35,000

D ROJh:.billnl" T -hann;or taxlw:~vs " 5175.000 5150.000 $7,500 s11 sao

E Par.attcl Tax.wo - Des:oon " $75,000 S67,500 so $7,500

' Par::rllol T.::txiw:Jv- Construction- Phozo 1 " SGSO.OOO $232.500 $352,500 565.00

I G Poroltel Taxiwov- ConstrucUon- Pha3e 2 " 5650.000 $150.000 S435,000 565 000

.

H Aorontraxiway Develop. {Oe~l n/Co~ll - Pha~e 1 20 $80.000 572.000 so 56.000

I

I Rahnbllilaltl Taxlwa A 21122 5250.000 5225.000 so 525.000

J Rch.1hllltntr. Term1n.::d Pnrklnll Apron " 5200.000 $153.000 S27 000 520.000

12112/2012

Att:l.ehmcnt"A"

10YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) IFY-2014 /2023

Airport Name: Somqfleld" Be< kiev

Associated Ci S rin ield. Ohi o

Sponsor: City of Sprlnolie ld

AirportThr~LettcriD: SGH

Item

• Description

--··--: 1·:·."~~~·::;:~-_--bra~ Sealing __ " . .. '. ·- ·' :;-,· .··. , .. >Y

2',' :- Fl.f:!habifltate TwVA-1 Phaiie'!l!- pa;,ci.~~.r·

3 F'llnel.~9 .Ph <\so 11 ANG s~· · · rati~~--)->- .• · .. :;Wildlila-Hazard Man':lgemlli-lfPI~- --~ : -·:--

' . ..-- 'Re~abilitatc:Tv.y A ( Ph-OlSe.llli .Pa!-eiai· ,>·.' ,-_s':

Uoda1a AiroOrt L:avoUi PJan 'I M~icr Pia~"· ·_ ... ·,.· .. · '·, .. 1lsuo6rade/ Re i.aCi:.tTtont' -· · :'\ -_..: o_-:, ·:

6 •. . . . . . . . . . .·. ·,· r·

· -' R<:'!h.abllftatG T:~X~w.iy B.D.& E : :

7 ... T~H.\nciar Replaeemont ,. · ... ·

... ' Nois~ study Updato · · '·· .· ... '

-·_ 8 Reloealo Taxi'WaV F ' ' 9 Relocate Electrical Vault

10 T-Han~:u- R~acement

11 Rehabilitate Rwy 612~

12 Rcall~n Taxiway C

13 T·Hanqar Replacement

14 Re lace Unu:;cablc Apron

15 ConstructAirrn rt Maintenance F3.cili!V

16 Runw.i 15Sale Area lm rOV(lments

17 Runw.w 33 Safe<NArca I mc-rcvements

18 T·H3.nqar Rc t3.eement , T-H3.ngar Re laeement

20 T·Hanc:r:u- Rc lacement

21 Rehabilitate Runway 15/33 Li<:;htinq

22 Up(lrade Terminal Buildin(l

Congressional District:

Fiscal Yc.:'l.r

2014

'2ci14

'2014

201.4'·

.2015

i2015

. 2015 .... · 2015

2016

2016

; 201€

2017

2017

2018

201€-

2019

2019

2020

2021

2021

2021

2022

2022

2023

2023

Total Co~

.. , .• ----s 30.000

s · :270 •. o60

$·'. ''; 8o.bciii" s io',oiio

s:"'" 285.000

$·:-~! '-260.000'

·s .. _-_ >625.o'oo

•.. ·· > s -· -:·-9oo.Ooo·· s -"1:150.000

s · -:- 2So:Ooo·:

$ · < 935:ooo

' 270.000

' 550,000

$ 5.000.000

$ 1.040.000

$ 450.000

$ 800.000

$ 1.310.000

$ 250.000

$ 80.000

$ 720.000

s 720.000

s 300.000

s 500.000

$ 1:100.000

7

Entitlement Apportionment Discretionary

-------·---- ,, ····c·;·: 1•-- ,--.,·,::·:·_· s-'--\ ,;;_·2r.ooo· ,, ::, ·. ,, :, ; .. ·.··.• .. :.:.·

' '·-:<7.2.000 ,c:, 1>·····. , .. ' . 9.000'

·······

.. > .: ' ' ...... ·, ' . : .·.·.•., $. :,, '-. 75.000- ·.·.·.· · .. _,.· $ : 159:000

I· >: ' ,, : . ·.·· ,' . $-: 562,500

:. •: ·:. ' ' ·. · ..•. ·,.,·· -:: ··.

·150.000 s' --_ 675.006

'' , .. ' ··. '. ·,. .··· · .. ··• .. · ... '.

-':<·······••' ,. 225.000

$ ·150,000 -_ '----_ s~ -:_ ·ss1.soo

$ 243.000

$ 150.000 $ 4,800,000

' 720.000

$ 1.179.000

$ 225.000

$ 72.000

$ 648.000

$ 648.000

$ 270.000

$ 450.000

$ 360.000

State Non-FAA

i D.:~;to pre oared: Dee. 12. 2012

iPrepar<:ld Bv: Warren LOCOCQ

ITe~onc No.:_ (93'0~24-7300 I Due date December 15

Other PFC

1··,:· _,;-: ., ... - . ---~--- --·-----· ~3.000' '·_,,.

' 24(;;oo6 $:· :--2.7,000 :'., /. ....... _ ' .... · ' s 8.000;

' .• · ....• s '-" •' ,:_ood ,_ .. . ... ·, ... ·

s . : '25-6-,500 s '28.500 .... .... ·. •·· .

••• > ' ' ... $ '2s.o0o ' ·.· I •.. ·.··:. ·•· ·.·· . " '(' j;-,"- --_ -62.500 . ' ,· . :.· .. · ... ... .· _ ..•. _ ..... '· ..

.· .. ·_.·.· ··.·· ;$.'. :,~:~_:7s.6o0· · .. ·,,· ·.· .·

.·· .· . s, ' . 45.000 $' - ' 405.000 ·.·.

' ,. ··2S.o00 ·--~ <.·· .. .. . ·. :.··.·.· ·. $ 93.500 I-.·: ···•··· .......

s v.ooo

s 55.000 $ "195.000

s _ __:__·' so.oOO

s ·_. ·. ': 45.000 $ 405.000

$' ·ao.ooo

$ --131.000

$ 25.ood

$ ·.a.ood

$ 72.000

s· :. - 12.ooo

$ 30.000

·s ·-- -: so.o6o

$ '40,000

(September 10, .2008)

2.012

Rem:ukslltcm Ju::.tiflcation

PavemcntResurl~ ·52.375 s . ft.· - .' -:-· ·- ·:·· ::.:

Aelocare to provide sa.le'N area from apron

Re lace 10 T -Hanqars

Sa.l('ty I End ol antlci ated avcment life

Runway 6/24 Rehab

User Demand

Relocated maintenance area

Uoarade to moot eurl")nl FAA Standards

Upqrade to meet current FAA Standards

Replace 12 !·hangars

Re laco12t·han ars

End of expected u:-:.efullifo

Expand Terminal Building

?agelo!l

J+e V U e II v~ q "C - Jeffer )01\ C 0,

P112 171 -


Airport Name: Jefferson County Airpark Date prepared: 11/29/2012

Associated City: Steubenville Ohio Prepared By: Richland Enl':lineering Limited

Sponsor: Jefferson County Board of Commissioners Telephone No.: (419) 524-0074 Airport Three Letter ID: 2G2 Congressional District 6th Due date December 15, 2012

Item Fiscal FAA Total Entitlement Apportionment Discretionary State Local Other PFC # Descriotion Year Priority No. Cost Non-FAA Remarks/Item Justification

Extend, W1den and Overlay Runway 1 14/32 2013 $ 1,763,300.00 $1,763,300.00 Meet User Demand

2 Acquire Snow Removal Equipment 2013 45 $ 259 000.00 $ 233100.00 $ 25,900.00 Maintain Air Operations Area

Install Weather Reporting Equipment 3 AWOSIIIl 2015 44 $ 445,000.00 $ 300,000.00 $ 100 500.00 $ 44.500.00 Improve Approach Minimums

Overlay Taxiway and Terminal Apron, 4 DesiQn 2016 68 $ 60 000.00 $ 54,000.00 $ 6,000.00 Pavement Manaqement

Overlay Taxiway and Terminal Apron, 5 Construction 2017 68 s 1100,000.00 $ 246,000.00 $ 744,000.00 $ 55,000.00 Pavement Management

Expand Terminal Apron, Design and 6 Construction 2018 52 $ 183,000.00 $ 150,000.00 $ 14 700.00 $ 18 300.00 Caoacitv lmorovement, meet user demand

Rehabilitate Apron A (Terminal Apron), 7 Design 2019 52 $ 6,500.00 $ - $ 6,500.00 Pavement Manaqement

Rehabilitate Apron A (Terminal Apron), 8 Construction 2020 52 $ 71,500.00 $ - $64,350 $ 7,150.00 Pavement Management

9 Conduct Environmental Assessment 2021 64 $ 50,000.00 $ 45.000.00 $ 5,000.00 Co11Jpliance with NEPA Requirement

Expand Airport Te'rminal Site, Design 10 Only 2022 29 $ 120 000.00 $ 108,000.00 $ 12,000.00 Airport develooment to meed demand

Expand Airport Terminal Site, 11 Construction 2023 29 $ 1,200,000.00 $ 597,000.00 $ 483,000.00 $ 60.000.00 Airport development to meed demand

Local/Private Funds ~Airport development to 12 Construct FBO Buildinq 2024 31 $ 600,000.00 $ 150,000.00 $390 000 $ 450,000.00 meed demand

F:\AlRPORT\PROPOSALS\2012 PROPOSALS\Pll2-171 Jefferson County\2014-2023 ACIP\ACIPA~tachmentA.FY14-FY23 2G2 11.29.12.xls (September 10, 2008} Page 1 of 1

P112 169 -

10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023 Attachment "A"

Airport Name: Seneca County Airport Date prepared: 12/5/2012

Associated Citv: Tiffin, Ohio Prepared By: Richland Engineerinq Limited

Sponsor: Seneca County Commissioners Teleohone No.: (419) 524-0074 Airport Three Letter 10: 16G ! Congressional District: 5th Due date December 15, 2012

Item Fiscal FAA Total Entitlement Apportionment Discretionary State Local Other PFC Priority

# Description Year No. Cost Non~FAA (Private} Remarks/Item Justification

Rehabi1'1tate Apron 2013

1 Remove Obstructions (Trees) 2014 93 $ 42,700.00 $ 38 430.00 $ 4,270.00 Acquire Land for Approaches

2 Parcels E-1 and E-2) 2014 44 $ 17,000.00 $ 15 300.00 $ 1,700.00 Conduct Environmental

3 Assessment 2015 66 $ 50.000.00 $ 45,000.00 $ 5 000.00 Planning Requirement Acquire Land for Approaches Approach Surface Protection ~

4 Parcel U. 6.286 acres} 2016 44 $ 238,500.00 $ 214,650.00 Future Extended RW 6 Extend Runway 6/24 and Parallel

5 Taxiway (Desionl 2017 54 $ 44,000.00 $ 39,600.00 $ 4.400.00 Complete required runway length Extend Runway 6/24 and Parallel

6 Taxiwa r (Construction) 2018 54 $ 570,000.00 $ 461,670.00 $ 51,330.00 $ 57,000.00 Complete reauired runway length Acquire Land for Approaches

7 Parcels E. F & G) 2019 44 $ 600,000.00 $ 150,000.00 $ 390 000.00 $ 60,000.00 Approach Surface Protection

8 Perimeter Fencina (Partial) 2020 41 $ 300,000.00 $ 150,000.00 $ 120,000.00 $ 30,000.00 Safety and Security Eliminate "Through the Fence"

9 Acauire Land Parcels Q, R. S & T 2021 38 $ 256 000.00 $ 150.000.00 $ 80.400.00 $ 25 600.00 Operations

10 Acauire Land Parcels M, N, 0 & P 2022 38 $ 170,000.00 $ 150,000.00 $ 3,000.00 $ 17,000.00 Airport Develooment

11 Exoand Terminal Aoron 2023 46 $ 150,000.00 $ 135,000.00 $ 15,000.00 Meet Aviation Demand

12 Construct Conventional Hanaar 2024 - $ 400,000.00 $ - $ - $400,000.00 Meet Aviation Demand

13 Overlav West Terminal Aoron 2025 60 $ 157,895.00 $ 142,106.00 $ 15,789.00 Pavement Management

T -of eJ.-o

\ ELEVEN YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY~14 TO FYM23

.. ATTACHMENT A"

'-- ' ISTATEo lo"o !DATE I DECEMBER "· ""

~ IM"CSURY. OHIO 1390078 lrccw RS<H OO>. '"

TOLEDO 0 ~~ ~OUNT'V ITLCPA LOCAL I ' ' ' 'NUMBERo .:·.--:~<·d AUTHORITY IKTDz I""

FAA FISCO!l State

'N' _., P.o[ool =i= ~ Entitlement ' Non-FAA PFC

~ Remarkslltem

Iii I m ' " ' il

'

I " ' I I

Ill I ¥oF ' II

' ~ "

I 311 ' I

' _:. c: _:.

' I

I I

TotaiCo:rt1or10-YcarACIP $ 2.sn,ooo $ 1,385,150 $ $ 1,294,150 $ $ $ 2n.1oo

TO~tDO I LVCAS COUNTY

. ·· ..... CAUTHORITY

iii

!AJRPORT NAME'

!AIRPORT ID'

. ·~

II I

I I I

1,~ I i

ELEVEN YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (ACIP) FY~14 TO FY~23 ''ATTACHMENT A"

TOLEDO EX?RE$5.

,OHIO

LCPA

KTOL

FAA Fiscal

I STATE'

INPIAS NUMBER'

LOCAL I I

Year Total Cost Entitlement

~ 300079

"" TFU

PFC

Total Cost ior i O·Year ACIP $ 34,345,000 $ 20,937,500 $ $ 10,227,500 $ $ 3,370,000 $ 150,000

AIRPORT CAPITAL IMPROVEMENT PROGRAM FY 2013 through 2029 Airport Name: Gr\mes Field

Associated City; Urbana, Ohio Sponsor (Owner): City of Urbana

Airport Three Letter 10: 174

CAPITAL IMPROVEMENT ITEMS

Item

Number Description

1 Condensed Environmental Assessment

2 Terminal Building Renovations/Replacement-

Construction

3 Expand T/W C- Design & Construction

Design & Construct T~Hangar (1 o.unit) & 4 taxilanes

5 Land Acquisition

6 Construct Access Road

7 Runway & Parallel TIW Extension to 5,100 feet

8 Survey for new

aooroach

9 Extend R!W & Parallel TIW to 5,100 feet

10 Design Future Apron

11 Future Apron

ODOT/OA Contact Dave Dennis 614·387·2352

FAA Contact: Mary Jagiello 734·229·2956

NPIAS Number:

Site Number: Local Identification:

Conqressional District

Entitlement Apportionment

Fiscal Total FAA FAA

Year Cost Share Share

2013 $35,000 $31,500

2014 $500,000 $450,000

2017 $500,000 $450,000

2021 $600,000 $540,000

2023 $100,000 $90,000

2024 $620,000 $210,000 $348,000

2025 $166,667 $150,000

2026 $166,667 $150,000

2027 $1,222,500 $412.000 $411,750

2028 $70,000 $63,000

2029 $940,000 $237.000 $609,000

39~0080 Date Prepared: December 10,2012

18603.A Prepared By: R.W. Armstronq

2013 CIP Telephone No.: (317 786~0461

4th

Discretionary State FAA Non- Remarks/Justification

Share FAA Local Other

$3,500 For projects #2, 3, 4

$50,000 Will need 3 years of NPE (2013, 2014, 2015)

$50,000 Complete connection ofTIW C to parallel taxiway. Will

need NPE from 2016, 2017 & 2018.

$60.000 10·unit Will need NPE from 2019,2020,2021,2022

$10,000 1 parcel. approximately 1.67 acres fee

$62,000 Required when purchase 1.67 acre parcel

$16,667 ,Design

$16,667 Per 150/5300·16, 17, 18

$122,250 Construction

$7,000 13,200 svd concrete apron, Inc! prof services

$94,000 13,200 syj concrete apron, inc! prof services

"For FAA and ODA use

Attacnmunt "A' Co

I


Arrport Name: Van Wo::n County Arrport Date prepareo: Do:cemoer 10 2012

Associated City: Van Wert, OhiO Prt;p<~red By: Stantcc Consu1Mg Ser•rces IrK.

Sponsor: V;;rn Won County Rogion.11 Arrport Authomy Telephone No.: 161.;) .:86-4383

Airport Three Letter 10: VNW Congressronal Drstrrct: 5th Due date December 15, 2012

II em Description FrSColl Total EntrHcrn.;..nt Appur"trcw.mem Drscrctron.J.ry Staw Lcc.al Other PFC

Rtrmark.s "lttom J ... :.trtrc.a.tron • Year Cost Non-FAA

' Carry Ovor Funds 2014

' Install P.:~rallot T.:~xrway Lighting 2015 s 388,750.00 s 300.000 00 s <19.875.00 s s s 3e 87S.oo s s rrr.p:o\·e Salt:ty .:mo Vrsaortoty at r··,;;ht

' DDslgn SRE Burlding 201ii ' 46.000.00 s 41.400.00 s s s s .; 600.0(1 s s Indoor S10ragt: or Sr. a ... Rilm<J.·al Cq .... ;:;,-,,:,t

2 Runway Crack SC'af1ng and M<lrkrng 2016 s 54,000.00 s 48.600.00 s ' s s s..:oo 00 tm;:.ro~e Safety- Restore pa~.::ment conil.t.oJ~. s. .. , :.. ... :..-

' Cmry Over Funds 2017

' Construct SRE Buildrng 2018 ' 368.500.00 s 331.650.00 s s s s 30 850 oo s s tr.ooor StGia~;:, cl Sr.o., Remo•a• ,;:<".;u•>~<T•-2~.:

' R<lmP Reh;)DrhTallon 201::1 ' 1~.064.00 ' 137.757 00 s s s ' 15.30i.OO s s Rt~Store pa>ttm;:,nt s:r-:r.(Jtr. ar,.J .::vna.;r.::n

' Taxiway Rchabilrlatron 2020 ' 210.000.00 ' 189.000 00 s s ' s 21.000.:;10 s s Restore pa;.:mcnt s:rengm .l~O .:c"C•Ircr.

' EA Runway Extension '"' ' 100,000.00 ' 90.000.00 ' s ' s TC C;Xl 00 s ' tmpro• .. e Run.•.a!· S.;.l.:ll J.:>r Lilrg.,: A.rc.r<ll:

2 Runway Exlonslon Justrlrcatron StuOy 2021 $ 12.000.00 ' 10,800 00 s s s s 1 200 00 li.lptove Run..-.a1 S.;.le:,lor La·~H .:..rrcra~:

' Desrgn Runw<ly S T<lxrway Extcnsron 2022 $ 110.000.00 s 99,000 00 s s ' s 1~.00000 s s lrr.provc RtJr.v.ay S<ll.::t·,·lor Largtr Nrcra:t

' Carry Over Furld5 2023

' Con~truct Runwo:1y Extensron 2024 ' 550.000.00 $ 401.79300 $ 93.207.00 ' ' s 55.00G.OC s s lmpro~e Rur.,,.:;>' Salt:t) To: Larg.;r A~ era~·.

Co •

Attachment"A"


I o,,,, I I Dolo pmpam" ', 20'2

. Vo~'"''' IPmp,,mo '" II ) Services, Inc.

'''""' I ITolophooo No.: (614) 4e<;..o353

' Loi<1ID: I •I Dlolrloe '"· 15, 20~2

ll~m D~orlplloo I ~:"" ~~~: Erotltlcmenl N;;~~ Lo~l OlhP< PCC I n Justlfi<!:ltlon

' Ill I <5· Rolmb. I 20" Is )44,384.00 '' _:_ Is Is 16.o<>.n _:_ .£ " I

eo,~""" '"' • Is • I ' • I' • I' • I' ' ' '

' Flcoil d Reloentlon '"' "0,028.00 I• ~OOIS . I' ' ' ",003.00 ' I

2 I I " I 20P6

~ Is ;.oo Is • I' '

'§00 M~l• I h domocd

I ,C,&D) 20PO . J.oo Is I• 7,: 3.00 ,,, ' '

' " 2017 : ' 80o.ooo.oo 1 s 527,$44.00 .:_ ' 80,00COI) $ ' .... ...:.

' I <IMw>Omool ' 20J8 1$ 90,000.00 61,000.00 ' ' I• ' I • o,ooo.oo Is ' I' ' " L ooP moo mi=Ooo

' ' 1 2DPo_ I-' 1.00 _:: ._ .:_ I ' ".2so.oo I• l_$_ "

' Lood Aoooloilloo • Pm~l · I 2020 1 ' z48.ooo.oo ' "oo.o '$ ' I' ' I• ' 1 ' 24,80o.oo I• ' I• ' IRPZI ' 2 Lood Aoool>llloo • p,~lo l & 2 I 2020 1 s zso.soo.oo ' 17,550.00 $ J89,000.00 I• ' I• ' 1 , 23.oso.oo I' ' $ : ROFA 1m pmpoood ruowoy '"'"'loo

1 2021 1' 1so,ooo.oo 1 • ,o,ooo.oo I' ' I• ' 1 5 1oo.ooo.oo ' $ ' ' d ruo~y looglh PomooP

" I I tl 1 Design 2022 oa.ooo.oo 1 ' 54,ooo.oo I• ' I• ' ' 6,000.00 ' ' Moo! mlo~!pp 100woy 000

2 d Dooloo 2022 $ 70,000.00 1 , 53,ooo.oo I• ' I• ' ' ' ' 7,000.00 ' $ Ao=> lo pm,o>od mlo~!od mmp ooP fool !oollltloo

' ICooo~llog' I I " 2023 ' 375,000.00 1 , 183,ooo.oo 1 , 154,5oo.oo 5 ' ' $ 37,500.00 $ ' $ ' d ruowoyood

I ' 2024 ' ' 300 POO .00 l$0,000.00 120,000.00 ' $ ' $ 30,000.00 ($ ' " ' IA~o>>lo: ''"' fool''"""~

1 I I Rolo~Ooo 2025 ' $ 52,500.00 $ '7,250~0 ' ' $ _: $ ' $ 5,25JJ.OO ' ' ' : ' ' " ' I p E•poooloo 1 2020 1 , 4oo.ooo.oo $ 252,750.00 $ 107250.00 ' ' $ ' 1 , <o.ooo.oo I• ' I' ' IReiOC<lte from: ' ' !Avlntlon Fueling Sy5tem Relocntlon

I "" 1, z,o.ooo.oo $ 150,000.00 ' 44,400.0 ,,

' I' ' 1 s 21 .eoo.oo I• ' I• ' I Relocate from I oZooo

(Septembor 10, 2008) Pa(l<> 1 or 1

M un.


I ''"""' I ' ,_,_, I I I .. IP"~" '" I

I

AI'P<>< Thrno """ IDo 3G3 •I District: " !Due date I •15,2012

":,m I ~:o:; ;;;~: '"""'~" I I II N;,:o;;,. '=' o•" PCC

~;;,~-~''""'"''''"'""'"'"'"'A" I

' ' ' ' ' ' "'" $26.400 $£3,760 $0 $0 $0 $2,640 $0 NIA ' '

IAcqulro L::lf'ld For Davctopment" 4 p:~rools ' ' ' ' ' 2 "'" $661,800 $397,146 $0 $216,474 $0 $68,180 $0 N/A '

I

iRehot>llltnte Ruowoy 2·20, ond Toxlwoy S • Oesl[!n ' ' ' '- ;;;;,-~;;_,._' ' ' 2014 $75,000 $67,500 $0 so so $7,500 $0 NIA ' '

[Acquire L:111d For Dcvelopmcnt-1 porcel ' ' ' ' " 2 2014 $270,900 $82,500 $0 $161,310 so $27,090 $0 NIA ' ' I I

' IRoheOIIIolo - Coe.,rudloe ""I ,,.._900 1 ,so.ooo $0 I """"

$0 $73,<90 $0 _NIA ' '

II I

~f!li:_ " I

I II ~ ' ICOO>INd KY~woy1 ~<'.

I

I '"' $8.5,250 "'·'25 1 $0 $0 $0 "·".'.. $0 N/A I I

' I I

1 ""

$85,250 '"·"' 1

$0 $0 50 58.525 so NIA " II I

I ~ ~ ' ' ' "

' ico"'lruOI. -Doolgo I "" $950,000 ''50.000 so $752,500 " 1 sos.aoo 1 so I N/A ' ' ' ' ' ' I

' I Construct Runway J.21 • Pha~o I construction "" $11,190,000 $150,000 $0 $9,921,000 $0 $1,119,000 so N/A ~~;.::: '

I I ' '

' 3-21 • Pha5e II Construction 2023 $3,418,000 $150,000 $0 $2,926,200 $0 $341,800 $0 NIA I I ' '

Pngc l o! 1

Attachment 11A" ( Nei ( 1/ r tn5fro11-;. ./


A'tr?Orl Name: Neil Armstrong Date prep.ared: November 28 2012

Associated Cltv: Waoakoneta Ohio Preoared 8v: Dc1to AJroort Consultants Inc.

Soonsor: Auolalze Countv Commissioners NPIAS Number: 3·39·0084 Telephone No.: (440) 895-04135

Airport Identifier: AXV Congressional District: 4th Due date: December 15, 2012

CCM/A: Construction, Construction ManagemenVAdminlstratlon

PIS: PlansiSpeclflcatlons


# Description Year Cost Non-FAA Remarks/ltem Justification

Alroort Utllltv and Drainaoe Rehab. CCMIA Phase 2. Construction 13 $679 000 $439 007 $172,093 $67 900 FY13 Proorammlno

.

1 Airport Utllltv and Drainaoe Rehab- CCMIA Phase 3 Construction 14 $1 348 000 $150 000 $1 063 200 $134 800 SEEATIACHED REMARKS

2 Tree Obstruction Removal in Runway approaches· CCM/A 14 $50,000 $45 000 $5 000

3 Terminai/SRE Storage Bldg· CCM/A Phase 1 -Building Cons! 15 $450 000 $405,000 $0 $45,000 "

4 Termlnai/SRE Storage Bldg- CCM/A Phase 2 ·Building Cons! 16 $750,000 $300 000 $375 000 $75,000

5 ALP Update per current physical airQort conditions 17 $60 000 $54 000 $6 000 "

6 Crack Seai/Reoair and Re·mark RwY & T\NYs reoroove RwY- PIS 18 $50 000 $45,000 $5,000

7 Crack Seal/Repair and Re-mark RwY & TVVYs, reqroove RwY. CCMIA 19 $250.000 $225 000 $25 000

8 Aircraft oarkln9 apron expansion & T·Hangar- PIS 21 $65 000 $58 500 $6 500 " 9 Aircraft parking apron expansion & T-Hang_ar- Construction 22 $625 000 $562,500 $62 500 "

Future ProJects

Rnwv 8·26-Frlction course overlay/qroovelremark - PIS 25 $70 000 $63,000 $70 000

RI1W}l8·26-Frlction course ovrly/groove/remark ~Construction 26 $1 650 000 $1 485 000 $1 650 000


Airport Nilme: Fayette County 0Ul0 Pf'ePOTt'tt November 20, 201Z

AS~oclotod City: Wasnlr\crlon Courtnausa Prop::~rod BV: Br.:mtl<;!Oilcr C:Jrrol! Inc.

SPonsor. Fnvotlo Ccluntv Comml::;~oner.: Telcohonc No.: 513-651-4224

Airport Three Leiter !0! 123 Cor;gros:-lona' DIStrict: 7 Due date December 15,2012

nom Fl:.:C<Jl TotoJ Stole

' Dosctiptlon Yeo:~r Co:.: I Entl!lomcr.t APPOI"'Ionmonl OISc:n:JtiOIUf)' Non-FAA '""' o•~ PFG Romarils/Jtcm Ju5tincotton

1 Ruownv OverlaY. Oosion 2014 40000 36 000 '000 Exisll!n!l Pzrvomonl Condition Index In BS.

To Mng airport lnlo comp~<:~m:o wllh rummt FAA

' FuU-Lon lh P::~r:allol Taxfw~ w O~~IQI'l/Erwln:mmonl;;~l 2015 120,000 ,08,000 12,000 Sepor.Jten Gull:!ollnes.

' Runw:J Owxt.'l Construdlon 2015 sse ooo 150,000 345.000 55.000 E:dstlno Pavement Ca11dlton lndox taGS

' Construct FuiJ.lerm_lh Pornllcrl TID:iwt!_y,_Phr!se I 2016 900,000 610000 90.000 lncren:;c sal!l~ b'i_ellmln!l~ngbm:;k trocimg

5 ConstnJd !=u~·lcnoth P:lr.JIIet Taxiw:JY. Phase II 2017 900 000 610 000 90.000 Increase saret by etlmlnaUno back taxiing

G Construct FuRonolh Pamllt!l Tnxiwllv~Phaso !I! 2018 900 000 810,000 90.000 lncmo~o ::;::;rotv b1f cllmino:ting baclt twclino

7 Gr.uf111a of Ob~lruCUon In Tr.:m.:;SUcn Zone 2018 145000 130 500 14 500 Cam JIV wi'.h ALP

' Reloellto llohtoC Wind Cone 2019 42,000 37.800 4.200 Remo11e exl~tlno wind cane from QFA

Land Acquisition lor Approoc.h At:Oulre land ror RPZ a 9 Parcets,\,a.c andF 2020 170 000 15:l 000 17 coo roach tmnsiUon zone.

10 Ob~truetlcn Llohllng Pho~cd Alan!J Rnflrood Tr-~de 2021 150000 135.000 15000 Ccm:~ly_wlth ALP _;lQP_rov.:~llo\lcr.

" Ob5truetlon llqhtlnq Alone ~II rend Trncks 2022 100000 90000 10 000 Comply wlth ALP cpprovalleller.

Rolli Go ALP to sl1ow lmprovomonl!l and Planning for next 12 Update ALP 2023 75000 67500 7 500 1Q_y_Oilr.l.

Cq \ Attachment ~A~

10 YEAR CAPITAL IMPROVEMENT PROGRAM {CIP) FY-2014 to FY-2023

A!rpott Name: Fulton County Airport Date prepared: Decerrlber 4, 2012

Associated City: Wauseon, Ohio Prepared By: $130tcc Conwlting Services. Inc.

Sponsor. Fulton County Commissioners Tolophono No.: (614)"86--4383

Airport Three Letter 10: USE Congressional District: ·~ Due date December 15, 2012

l~m Description FiScal Total Enbtlctnont Api)Oitlonment ""'"""""' s~~ '""' """" PFC

~Jus~ • Year C~l Non-FAA

1 AcQuire F$-8, FS.9, AE-7, 8, 9,12, 13, 14, & 15 2014 s 460,950.00 • 414.855.00 s - • - • - s 46.095.00 • - • - Protea; RPZ and Approach Area

2 Environmental Assesment Runway Ext 2014 • 89,000.00 s 80.100.00 • - • - s 8,900.00 • - s - Increase ~ Safety/Eliminate BackT axi

1 Acquire FS-10. and F$-11 2<)15 s 142,.500.00 s 128.250.00 s - s - s 14.250.00 s - • - Seeuoty and Wildbfe

2 Runway Ext Oe$ign 2015 • 132,000.00 s 79.679.00 • 39,121.00 s - • - • 13200.00 s - s - Rcplx:o Exlstiog Equipment

' Runway &ct Consl1l.lctlon 2016 s 674.258.00 s 150,000.00 • 456,832.00 $ . s . • 67.426.00 • s Eliminate Blocked T.axllooes

2 Obsb'\.letlon Removal· Trees 2016 s 350,188.00 s . • 315.169.00 • . • . • 35.019.00 • . s . ElirrOnatc Blocked Taxilaoe$

1 Parallel Taxiway Extension- Design 2017 • 45,000.00 s 40,500.00 • . • . • 4.500.00 • . • . ~Operational Safety/Eliminate Back Taxi

1 Parallel Taxiway Extension- ConstnJctlon 2018 $ 1.285,800.00 $259,500.00 s 897,720.00 s . s . s 128,580.00 • . • . Increase Operational Safety/Elmin41LC: BxttTaxl

1 Fencing 2019 • 87,900.00 $83,505.00 s . • . • . s 4,395.00 • . • - Secunty and Wlldlifo

2 REIL Replacement 2019 s 15,400.00 $14,630.00 • . • . • • no.oo • . • . Replace Existing Equipment

1 East T -Hangar Taxiway • Des1gn 2020 s 30,500.00 • 28,975.00 • . s . • . • 1,525.00 s . s . Eliminate Blocked Taxilanes

1 T -Hang;ar Site Development 2021 $ 175.000.00 • 166,250.00 s . s . s . • 8,750.00 • . s . Satisfy Haogar Storage Demand

2 East T -Hangar Taxiway - Consll'l.lction 2021 • 70,010.00 • 66.509.00 • . s . • . • 3,501.00 • . s - Biminato Blocked Taxilane$

1 Snow Removal Equipment 2022 • 93.500.00 s 88,825.00 s . • . s . • 4,675.00 s . • . Improve Safety During Soow Events

1 Snow Removal Equipment Building 2023 s 300,000.00 $ 285,000.00 • . • . • . • 15,000.00 • . • . Increase Airport Equipment life

(Septo;ombez: 10, 200dl

item

'

Pikl: (\lwlty AirporT

EOP

,•.WOS 111-PT

Co ' Attachment "A"


D.:tl .. pr<:p()red: Decomb"r 5,.2012

Propmo-J Sy: Slani<JC Consulting Ser\·Jces. Inc.

Tc-i¢phone No.: [614) 4!lG-43B3

2nd Due date December 15, 2012

Er>tlliement Apporuonn,.Jm Dlscretion.:try Stole Non-FAll.

Loc.1i Otl'o<'lr PFC Fr..cal Tot-.1 \'<J<~r Cost

Rem~rXslitem JuMff1ct111on

2014 $ 1,58(;;,1133.:5 $559,459.00 301:1, 110 00 s '158,019.1.5 $

2015 5<1,000.00 •ltl,000 oo 5,400 00 ' ' SltiMy • Ellf\llll<lte biJCk L:l.<iH'tg Ort runv.ny

:?015 $ 55,000.00 s 49,500,00 5,500 00 ,, '

2016 $

2017 $ ' 2018 584.G$(<.00 501,!.\00.00 S8,4GC' 00

72.500 00 &5,250.00 s 7,:?50.00 $

:o:w 1~<6,000.00 s 176,400.00 s s 19,000.00 Complttlble L1nd U:o;r,, RPZ Protection

2021 ' 200,000 00 s 180,000.00 s :.'0.0('(].00 s Comp::~ltblo L::~rtd u~~. RP<: Protec;tton

l'OZZ s

2023 ,$ 230,000.00 207,000.00 s 23.000 00 ' I I

.,_,_,._,._. 1 ,·!

Attachment "A" ( A_,e <7 k>1_ 5 Co~ 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014 to FY-2023

../

Airport Name: Aloxander Salamon Date prepared: November 30 2012

Associated City: West Union, Ohio PreQ§lrcd Ely: Delta Airport Consultants, Inc.

Soonsor. Adams Countv Commissioners NPIAS Number: 3~39~0112 Telephone No.: (440) 895-0465

Airport Identifier: AMT Congressional District: 2od Due date: December 15, 2012

CCM/A: Construction, Construction ManagemenVAdministratlon: ALP: Airport Layout Plan: MP: Airport Master Plan

PIS: Plans/Specifications; EA: Environmental Assessment: BCA: Benefit COst Analysis~


# Descrl lion Year Cost Non-FAA Remarks/Item Justification

ALP IMP Uodate: Airport Exhibit "g Prooertv Mao Uodate 13 $21 000 $18 900 $2,100 FY13 Proorammino

1 Reimbursement for donated land rschlanoer 21.77+1- acres\ 14 $65 310 $58 779 $6,531 SEEATIACHED

2 Reimbursement for AE acouisition for parcels AE-12 AE-13 15 $11 430 $10 287 $1.143 "

3 Land AcQuisition Reimbursement- parcel11 (throuqh-the-fence} 15 $166,667 $150.000 $16,667

4 Part 77 Obstruction Removal~ PIS 15 $28.000 $25,200 $2,800 "

5 AWOS Installation- Repackaqe and rebid. CCMIA 16 $258 000 $232.200 $25 800

6 Part 77 Obstruction Removal- CCM/A 17 $48,000 $43,200 $4 800

7 Twv "A" overlay and re-mark Rwv PIS 17 $60,000 $54,000 $6 000

8 Twy "A" overlay and re-mark Rwy ~ CCM/A 18 $300,000 $270,000 $30,000 " 9 Obstr. Remov. ~term. area dev. ~ EA 19 $102,000 $91 800 $10,200

10 Runway 5-23 FAA 405 GPS Approach and AOC Studv Phase 1 19 $54,700 $49 230 $5.470 " 11 Runwav 5-23 FAA 405 GPS Aooroach and AOC Study Phase 2 20 $20 300 $18 270 $2030

12 Obstr. Remov.- term. area dev. Phase I (aaron canst. P/SJ 21 $55 895 $50 306 $5 590

13 Obstr. Remov.- term. area dcv. Phase I apron canst (Constructior;) 22 $600 000 $540 000 $60 000

14 ALP/MP Uodate Per Current Phvsical Airoort Conditions 23 $45 000 $40,500 $4 500

FUTURE PROJECTS

Runway 5-23 Overlav and Re*mark ~PIS 24 $55.000 $49,500 $5 500

Runway 5~23 Overlay and Re-mark~ CCM/A 24 $732.000 $658,800 $73 200

Land Acoulsltlon- Runway 5 approach 26 $150 000 $135 000 .

$15 000 "

Obstr. Rcmov.- term. area dev. Phase 11-bldg. ~PIS 26 $65 000 $58 500 $6,500 "

Obstr. RemoY.- term. area deY. Phase 11-bldo. * CCM/A 27 $370 000 $333 000 $37,000 . Obstr. Remov. ~term. area dev. Phase lll~fuel relocalion ~PIS 28 $40 ooo $36 000 $4 000 "

Obstr. Rcmov. ~term. area dev. Phase Ill-fuel relocation- CCM/A 29 $400,000 $360 000 $40,000 . Obstr. Remov.- term. area dev. Phase IV- old bldg. removal- PIS 29 $39 000 $35 100 $3 900 "

Obstr. Remov.- term. area dev. Phase IV~ old bldQ. removal* CCM/A 30 $150 000 $135 000 $15 000

Rnwv 5<23 Ext. Scoolno Environ. Review and BCA 30 $53 700 $48 330 $5 370

Rnwy 5*23 Exl. EA 31 $148,000 $133.200 $14 800

ALP/MP Update Per Current Conditions and Results of EA 32 $45.000 $40,500 $4 500

Rnwv 5-23 Ext., Parallel twv ext. airfield llohtlnc- PIS 32 $80 000 $72,000 $8,000

Rnwv 5-23 Ext., Parallel twy ext .. airfield lightinq ~ CCM/A 33 $2,300.000 $2,070,000 $230,000

AUocl1mCnl "A"


iAirport Nome: Wlllcug_hbyLost NAT\ oN Date ro ared: 'DEC:E'M~E12.. \"Z.,"2.o\-z_

Assoclotcd Cltv: Wlllooohb Ohio Preoored Sv-. ~

"DI'\V<'D J'>..~L.\M.A lsoonsor: Wlll011 h\c,...., c Toh:mhono No.: 440-953-4372

Airport Three Lette LNN Congresslonol District 14 Due date December 15, 20,t '2..

Item Fiscal Total Entlllemont Apportionment Dlsero~onary Sto.te Local Other PFC # Descri tlon Year """ Non-FAA I Remarks/Item Jus\lflcatlon

Cony fUnds forward 2.008 157,895 150,000 7,895 !

2009 315 790 300.000 15,790 Land Acaulsltlon

2010 473 685 450 000 23685

Land Acquisition phase 1 2011 631 sao 600 000 31 580 Runwa 5 R.P.Z.

Carrv funds forward 2012 157 895 150 000 7 695

2013' 315790 300000 15790

2014 473,6a5 450 000 23685

Land ACC!ulstion ohasc 2 2015 631 sao 600000 31 580

'

i?ol9<'>1Cfl

Attachment "A"

CAPITAL IMPROVEMENT PROGRAM (CIP) FY-14 TO FY-18

Airport Name: Clinton Field Airport State: Ohio Date Prepared: 12-1-2012 Associated City: WilminQton, Ohio NPIAS Number: Prepared By: RS&H Sponsor: Clinton County Regional Airport Authority Local identification: 166 Telephone No.: 614.501.6331

Local Funds

FAA FAA Amount of Fiscal Priority NPE funding State

Item Number Project Description Year No. Total Cost FAA Share on this item PFC Other · Share Remarks/Item Justification

2013-1 Rehabilitate Aoron- Desian 2013 $ 30 000 $ 27 000 $ 27,000 $ 3 000 2013-2 Visual Navaid Reolacement- Desian 2013 $ 15,000 $ 13,500 $ 13.500 $ 1,500 2013-3 Fuel Farm Rehabilitation- DesiQn 2013 $ 15,000 $ 13 500 $ 13 500 $ 1,500

Subtotal $ 60,000 $ 54,000 $ 54,000 $ 6,000

2014-1 Rehabilitate Aoron- Construct 2014 $ 150,000 $ 135,000 $ - $ 15 000 $135,000 ODOT Construction Grant 2014-2 Visual Navaid R~acement - Construct 2014 $ 100 000 $ 90 000 $ 90 000 $ 10 000 2014-3 Fuel Farm Rehabilitation- Construct 2014 $ 50 000 $ 45 000 $ 45 000 $ 5.000 2014-4 Airfield Orainaoe lmorovements- Phase 2- Desian 2014 $ 50,000 $ 45 000 $ 45 000 $ 5,000

Subtotal $ 300,000 $ 270,000 $ 180,000 $ 30,000

2015-1 Airfield Drainaoe Improvements- Phase 2- Construct 2015 $ 200,000 $ 180 000 $ 180,000 $ 20 000 2015-2 Airoort Beacon Relocation & Electrical Service - Desion 2015 $ 35,000 $ 31 500 $ 31.500 $ 3 500

Subtotal $ 235,000 $ 211,500 $ 211,500 $ 23,500

2016-1 Airport Beacon Relocation & Electrical Service - Construction 2016 $ 150,000 $ 135 000 $ 135 000 $ 15,000 2016-2 Runwav 3-21 Pavement and Liohtino Rehabilitation- Desion 2016 $ 50 000 $ 45 000 $ 45 000 $ 5.000

Subtotal $ 200,000 $ 180,000 $ 180,000 $ 20,000

2017-1 Runway 3-21 Pavement and Lighting Rehabilitation- Construct 2017 $ 550,000 $ 495,000 $ 495,000 $ 55,000 2017-2 Aoron Exoansion - Desion 2017 $ 45,000 $ 40,500 $ 40,500 $ 4,500

Subtotal $ 595,000 $ 535,500 $ 535,500 $ 59,500

2018-1 Apron Expansion - Construction 2018 $ 415,000 $ 373,500 $ 373,500 $ 41,500 Subtotal $ 415,000 $ 373,500 $ 373,500 $ 41,500

Total Cost for 5-Year CIP $ 1,805,000

Spor~•.or, Monroo Cm.trtly ,:_,rpolt Authcnty

111:111

# Q[;::.~nptloll

C"ny Over Funds

Runw<Jy Extun~•on Fo.Jslbihly Studt

Do~ogn RoM R~:otocJ~on & RumV<l)' Extcn~ion

Corry Over Funcls

Construct Ro;;~W Reloe<itlon

CJrr; Ovl!r Fund~

C.1rry Qvor Fllnd~

Atto.chrncnt "A" CD.


D:l!<) prop,lr•:ld: Dilccmt:ll'r 6, 2012

Prepare-d 6y: Stontoc Consulbng S<:>r1ice:;, Inc.

Ti,:('phon<:> J•!o. (614) 486-438~

CongrMSICI'lal Dtwict '" Due date December 15, 2012

Ftsca/ j Tot:ll ~;nmlomont Appur~WI•~'(.lnt 0t(.l;f0~0n~ry S'.i.!IO Loc::<l Cthur PFC Romarks/ltc.m Justif1cotion

Ycor Cost NOn-1°A'\

2014 ' ~5.500.00 ' 31,950.00 ' ' $ 3,!;'50.00 ' lmprov{l RunwJy Sol('>ty

2015 ! .;, 713.500 00 ' 553.378.00 s &8,77:! 00 $ ' 7t,J5CI.OO s Improve Rur'lw;:~y ~foty

::!016 ! ._, ' s ' ' 2017 ' s s $ $ 's s

201$ ' ' s s s

2019 $ 925.625.00 600.000 oo s 2..;.:..062.00 ' $ ' 92 . .5>;3.00 ' s lmprovo P.ltnway &o!cly

l0""-'0 40,000 00 3&,000.00 $ ' 4.000.00 s s S<:'!le~tllnd Future Runw;;1y ExtMSion

::020 s 10,000.00 9.500.00 500 00 Verify Noc-d & Ju::mlic;;~tion for t11o Rllnway Extcn~ton

2021 8'>,000.00 s 72.000 00 s ' 8,000.00 El1m•natil Runway 5Jck TJxiing

202:?: ' 130,000 00 117.000.00 s s ' ' 13_000 00 s s Et•mlnilt<:! B;;~cl<. T.:Jxltng .:~round T·Hongars

2023 $ $ s

2024 ' 750,000.00 S515.500.00 s 15"J.$\l0 00 s ' ' 75.00Q.OO s ' Rctcc:~te c.ut of RPZ ror Extcndt'd Runwoy

2025 ' s $ s s

::>.O:!G ' ' s ' s

2027 $ s s $ s

2028 $ 1.080.000.00 SSOO,OOO 00 s 37::-. .:ouo Co0 s ' 10(;!,000.00 s Provld'-' Sitb Jnd Etflclent Length tor De~;ign Alrcr<ort

2029 ,,

70.000 00 ' 63,000.00 ' s ' ' 7,01)0 00 s s Sc:daty

Attachment "A" Co 10 YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2014to FY-2023

Airport Name·. Wavno County Date prepared: November 30 2012

Associated City: Wooster Ohio Pr_cp.f~red By;. Delta Airport Consultants Inc.

Sponsor: Wavne Countv Commissioners NPIAS Number: 3-39-0093 TelePhone No.: (440) 895-0465

Airport Identifier: BJJ Congressional District: 16th Due date: December 15,2012

CCM!A : Construction, Construction ManogcmcnVAdmlnistratlon

P/S: Plans!Speclfications

Item Fiscal Total Ent'itlement Apportionment Discretionary State Local Other PFC


Wildlife Sludv- Per FAAAircort Classification Reauirements 13 $40,000 $36 000 $4 000 FY13 Proorammlnc

Runway 10-28 Rehabilitation and End Shift- P/S 13 $110000 $99 000 $11 000 FY13 Proqrammlnq

1 Runway 10-28 rehabilitation and End Shllt (Phase 1)- CCM/A 14 $362110 $289 899 $36 000 $36 211 SEE ATIACHED REMARKS

2 Runw;:~y 10-28 rehabilitation and End Shift fPhase 2\- CCM/A 15 $1 300 000 $150000 $1 020 000 $130 000

3 Taxi streeVRamo Rehabilitation - PIS 16 $50 000 $45 000 $5 000 " 4 Snow Removal Equipment- acquislfton 16 $150 000 $135 000 $15 000 "

5 Taxi streetJRamo Rchobllltntlon- Construction 17 $600 000 $540 000 $60 000 "

6 TYmY connector Rl'l'N)I 28/Full Pa'ra!lel Txwy/Apron Expansion- EA 18 $70 000 $63 000 $7 000

7 T>:WV connector Rnwv 28/Full Parallel Txwv!Aoron Exoansion- P/S 19 $130 000 $117000 $13 000

8 TXWII connector Rnwv 28 and Partial Parallel txwy 28 end- (Phose I cons! 20 $750 000 $675 000 $75 000

9 Txwy connector Rnwy 10 and Partial Parnllel.tm;y _10 end -_{Phase II cons!)_ 21 $1 600 000 $1 440 000 $160 000

10 ALP ~date oer current ohvslcnl alroort conditions 22 $60 000 $54 000 $6 000

11 Land Acauisltlon for Runwav 10-28 Aooro::.ch Protection 23 s2so cod $225 000 $25 000

12 Apron expansion (west)- prepare PIS 25 $50 000 $45,000 $5 000

13 6Qron e)(~nslon rwestl- Construction CMA 26 $650 000 $585 000 $65 000

14 Runwav 10-28 runwav shifVextcnslon - EA 27 $90 000 $81 000 $9 000

I FUTURE PROJECTS I

Rwy 10-28 shlftlextcnslon- PIS 28 $180 000 $162 000 $18 000

Rwv 10-28 shlftlcxtenslon- Constructlon/CMA 29 $2 740 000 $2 466 000 $274,000

ATTACHM-ENT ~AH

10 YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM_(ACIPJFY -14 TO FY- 23 Please list !)l"ojects within each Fiscal Year in relative order o~iority_

Airport Name: Younostown·Warren Reoional A'1roort State: Ohio Date Pr~red: November 2012 Associated Citv: Vienna, Ohio NPIAS No. 39-0096 Prepared By: C&S En ineers, Inc. Sponsor: Western Reserve Port Authority Local Identification: YNG Tel"2hone No.:_121f!l_ 619-5449

Local Funds FAA

Project Description Fiscal FAA FAA Share FAA Share Slate Item# Year Priority No. Total Cost Entitlement Other PFC Other Share Remarks/Justification

1 PFC Program "B" Administration 2012 OTFIAD $184.242 $184.242 Reimbursement for costs Incurred In the preparat!on of tho PFC application, ate.

2 Rehabilitation of Terminal Sidewalks, Curbs, and

2012 STIEIM $215.559 $215,559 Service Enhancement for Airport Users,

Overhang Supports structural columns are deteriora~ng

3 Acquisition of Rehabilitated Regional Jet Passenger

2012 STEQMS $194,986 $194,986 Needed for RJ Operations Boardino Bridoe

Approximately 150,000 square feet of 4 Rehabilitation of Terminal Access Road 2012 OTGTAC $89,250 $89,250 pavement rehabifrlation of the terminal

access road.

5 Replacement and Addition of Airport Signage 2012 STIEIM $40,920 $40,920 Newsignage at the ai~port. The s'rgnage will include two front entrance signs

6 Replacement and Addition or Lobby and Hold Room

2012 STIEIM $57,614 $57,614 Removing and replacing 140 public seats

Seat'lng within the non secure area of the terminal

7 Improvement of Terminal Security System 2012 STEQSE $35,000 $35,000 Replncoment of lour (4) security cameras located in the terminal area

8 Construction of Emergency Operations Command

2012 OTPBCO $30,000 $30,000 Constructing an EOC center and providing Center equipment

9 Improve Midfield Taxiways and Apron Expansion

2013 SATWCO

$5,039,566 $1,947,478 $2,588,131 $503,957 ASAT project, Safely Enhancement·

Construction) - Phase I SARWCO Taxiway at Runway ln:ersectlon

10 Construct East Side Taxilane Extension. Phase 2

2014 CATWCO $38,300 $34,470 $3,830 New Hanger Development- Replace

lroesign) Existing T ·Hangar

11 East Side Taxilane Extension· Phase 2 (Construction) 2014 CATWCO $425,900 $383,310 $42,590 New Hanger Development- Replace Existing T-Hangar

12 Airfield Drainage Study· Clean and Televise All Pipes 2014 SARWIM SATWIM

$200,000 $180,000 $20,000 Analyze storm water pipes lor condition

13 Construct East Side Taxilane Extension - Phase 3

2014 CATWCO $58,500 $52,650 $5,850 New Hangar Dovolopmont- Replace

Design) Existing T-Hangar

14 Construct East Side Taxilane Extension- Phase 3

2015 CATWCO $643,500 $579,150 $64,350 New Hanger Development- Replace

Construction) Existing T-Hangar

15 Airfield Drainage Improvements - Phase 1 (Design) 2015 SARWIM $150,000 $135,000 $15,000 Rchablllt<J.tion storm water piping which are falling, causing sinkholes

16 A'rrfield Dra'rnage Improvements • Phase 1

2016 SARWIM $1,500,000 $1,350,000 $150,000 Rehabmlatlon storm water piping which

Construction)' are fairing, cnuslng sinkholes

17 Airfield Drainage Improvements · Phase 2 (Design) 2016 SATWIM $100,000 $90,000 $10,000 Rehabilitation storm water piping which o.rc I<J.'dlng, causing sinkholes

(Revision Date November 2012) If additional space is needed, please copy this page Page 1 of 2

ATIACHMENT "A"

10 YEAR AI , ,· CAfiT~L 'IV'~"'I"I_vv~T .-tlvGRAM (ACIP) FY -14 ro FY- 23 Please list :within each Fiscal Year in I ' orcl_er oi prio_rity

"cport Name: I Airport ~ON~0 39·0096

Date '201~ i I City: Vienna, Ohio Prepared By: , Inc.

: Western Reserve Port I Local I :YNG >No. 't6) i19·5449

18 ~;~ield -•i• ; -Phase 2

2017 SATWIM $1,000,000 $900,000 $100,000 i i "loon: which mebi"" ' '

19 Rehabilitate Runway 5-23 (Design) 2018 RERWIM $415,500 $373,950 $41.550 Preservation

20 1 ~c~~::• flunway 32 RPZ Land i j 1&. 2018 STLASZ $20,000 $18,000 $2,000 i .,,.,. 1 Services

21 Rehabintate Runway 5-23 (Construction) 2019 RERWIM $4,570,500 $1,903,470 $2,209,980 $457,050 Preservation

22 ~~cqu:re ~unway 32 ~~~S Land. i 1 & .• ,. 2020 STLASZ $1,140,000 $1,000,000 $26,000 $114,000 Protection/ APZ

IC<>olml

23 ·'0""" Taxiway T & Upgrade Lighting 202t ~~~; $t,200,000 $1,000.000 $80,000 $120,000 i

24 Road ;~~ ~~~;i~:ide ~AI 2022 OTGTAC $372,200 $334,980 $37,220 ~~~~~;.~~ GA Development Planning

25 r. Runway 5 Partial Parallel Taxiway (Design) 2023 CATWCO $329,700 $296,730 $32,970

26 tRunway 5 Partial Parallel , "'iwcty

I 2024 CATWCO $3,626,700 $2.368.290 $895,740 $362,670

FAA· Irene Porter (734) 229·2915

OOOT- Dave Dennis (614) 387-2352

(Revision Date November 2012) If additional space is needed, please copy this page Page 2 o.f 2

P112 172 -


Airport Name: Zanesville Municipal Airport Date prepared: December 5, 2012

Associated Citv: Zanesville, Ohio Preoared Bv: Richland Enoineeri119 Limited

Sponsor: City of Zanesville Telephone No.: 1419)524-0074 Airport Three Letter 10: z:z:v Congressional District: 18th Due date December 15,2012

Item Fiscal FAA Total Entitlement Apportionment! State Local Other PFC # Description Year Priority No. Cost Discretionary Non-FAA (Private} Remarks/Item Justification

1 Rehabilitate Taxiway B (Desion Only) 2014 66 $ 105,000.00 $ 94,500.00 $ - $ 10,500.00 Pavement manaqement.

2 Rehabilitate Taxiway B. Priority 1 (Construction) 2015 66 $ 726,500.00 $ 205,500.00 $ 448 350.00 $ 72,650.00 Pavement manaqement.

3 Rehabilitate Taxiway B. Priority 2 (ConstnJction) 2016 66 $ 726,500.00 $ 150,000.00 $ 503 850.00 $ 72,650.00 Pavement manaqement. Rehabilitate Regulator Vault Switch Gear.

4 Power. and Control Cablinq 2017 70 $ 320.000.00 $ 150,000.00 $ 138 000.00 $ 32,000.00 Rehabilitate outdated system. Rehabilitate Runway 16/34 and M!RL (Design

5 Only) 2018 70 $ 180,000.00 $ 150,000.00 $ 12,000.00 $ 18,000.00 Pavement manaqement. Rehabilitate Runway 16/34 and MIRL

6 Construction) 2019 70 $ 1,800,000.00 $ 150 000.00 $ 1,470,000.00 $ 180,000.00 Pavement manaqement.

7 Rehabi1'1tate East Terminal Apron (Desiqn Only) 2020 60 $ 27 500.00 $ 24,750.00 $ 2,750.00 Pavement management.

8 Rehabilitate East Terminal Apron (Construction)_ 2021 60 $ 275 000.00 $ 247,500.00 $ 27,500.00 Pavement management. Security Upgrade, Partial Fencing and

9 Swveillance Equioment 2022 41 $ 350 000.00 $ 177,750.00 $ 137,250.00 $ 35,000.00 Secu_d!y_upgrade.'" Establish WMS Approach Procedure

10 Administration Onlv) 2023 46 $ 4 000.00 $ 3,600.00 $ 400.00 lmorove all·weather ooerations

"TSA Funding Potential
