AVIATION CAPITAL IMPROVEMENT PROGRAM -- 2011 --2015 …ftp.dot.state.tx.us/pub/txdot-info/avn/acip_current.pdf · 2013-01-22 · Texas Department of Transportation -- Aviation Division

Texas Department of Transportation -- Aviation Division

Locations, Projects, and Costs January 17, 2013--20152011AVIATION CAPITAL IMPROVEMENT PROGRAM --

FEDERAL & STATE FYCity &Airport

Project CostsTotal Federal LocalState

2011 Federal FY 2011 (October 2010 - September 2011)/State FY 2011 (September 2010 - August 2011)

ProjectDescription

BURNET BURNET MUNI KATE CRADDOCK FIELD

10,00090,000100,000 0Clear TSS obstructions

26,370237,330263,700 0Acquire land for RWY 1 end TSS (10.2 ac)

10,55094,950105,500 0Acquire land for RWY 19 end TSS (14.2 ac)

$ 46,920Project Totals: $ 422,280$ 469,200 $ 0

GRANBURY GRANBURY RGNL

101 0Obstruction Survey and ALP Update

64,400064,400 0Environmental Assessment (Sponsor funded 06EAGRNBY)

3,587,60003,587,600 0Land acquisition for new RW 1-19 (+/- 268 ac)

348,0000348,000 0Engineering/design for RW 1/19 construction

$ 4,000,001Project Totals: $ 0$ 4,000,001 $ 0

$ 4,046,921Fiscal Year Totals: $ 422,280$ 4,469,201 $ 0

Page 1 of 73






ProjectDescription

BOWIE BOWIE MUNI

47,5000475,000 427,500Reconstruct North Parallel and Cross TWs Phase 1

8,100081,000 72,900Contingency, Testing, RPR, Admin Phase 1

$ 55,600Project Totals: $ 0$ 556,000 $ 500,400

CANADIAN HEMPHILL COUNTY

2,500025,000 22,500Mark RW 4-22 (25,200 sf)

70007,000 6,300Mark RW 18-36

4,400044,000 39,600Rehabilitate apron (3900 sy)

140,00001,400,000 1,260,000Overlay RW 4-22 (5000 x 75)

5,500055,000 49,500Rehabilitate & mark TW A to RW 22 (1870 x 35)

6,000060,000 54,000Install RW guidance signs (9 signs)

9,000090,000 81,000Rehabilitate hangar access Tws (9070 sy)

3,000030,000 27,000Improve drainage for the apron/hangar access.(culvert/ditch)

2,500025,000 22,500Install/upgrade MITL to ramp area (500 lf)

1,700017,000 15,300Rehabilitate & mark stub TW B (410 x 40)

55,1000551,000 495,900Contingency, admin. fees, RPR, etc.

110,10001,101,000 990,900Reconstruct & widen RW 18-36 (3000 x 60)

1,500015,000 13,500Install lighted windcone

6,000060,000 54,000Install erosion/sedimentation controls

19,0000190,000 171,000Install MIRL RW 18-36 (3000 lf)

31,8000318,000 286,200Replace MIRLs RW 4-22 (5000 lf)

$ 398,800Project Totals: $ 0$ 3,988,000 $ 3,589,200

CLEBURNE CLEBURNE RGNL

28,0000280,000 252,000Replace MIRLs

4,000040,000 36,000Mark RW 15-33 (34,675 sf)

46,0000460,000 414,000Rehabilitate RW 15-33 (5700x100)

11,5000115,000 103,500Rehabilitate Hangar Area 5 (south)

6,000060,000 54,000Rehabilitate Hangar Area 4

9,000090,000 81,000Rehabilitate Parallel TW B and cross TWs

Page 2 of 73






ProjectDescription

CLEBURNE CLEBURNE RGNL


17,5000175,000 157,500Rehabilitate terminal apron (23,000 sy)

26,0000260,000 234,000Rehabilitate Parallel TW A and cross TWs

23,0000230,000 207,000Rehabilitate Hangar Area 1 (north)

28,0000280,000 252,000Construction Admin., RPR, Contingency for RW Rehab


$ 212,000Project Totals: $ 0$ 2,120,000 $ 1,908,000

DALHART DALHART MUNI

5,538055,388 49,850Rehabilitate (crack seal) RW 3-21 (5,570x75)

3,400034,000 30,600RPR, Testing, Close Out; pavement rehab

2,100021,000 18,900Mark RW 3-21 (24,600 sf)

22,4000224,000 201,600Replace Sections of Concrete Apron (12,000 sf)

2,950029,500 26,550Mark RW 17-35 (34,700 sf)

4,320043,200 38,880Rehabilitate (crack seal) RW 17-35 (6,400 x 75)

3,650036,500 32,850Rehabilitate & mark TXWYs A, B, D & E

4,334043,340 39,006Contingency; pavement rehab

1,384013,840 12,456Seal apron concrete pavement joints (1,730 lf)

$ 50,076Project Totals: $ 0$ 500,768 $ 450,692

FORT WORTH FORT WORTH SPINKS

53,4270534,270 480,843Construct new apron NE side (290 x 215)


101 0Drainage improvements along TW C/ cover drainage ditch

2,483024,839 22,356Construct connecting TW to new NE apron (80 x 35)

$ 67,093Project Totals: $ 0$ 670,931 $ 603,838

HOUSTON HOUSTON-SOUTHWEST

87,1000871,000 783,900Acquire Property for OFA and South Parallel TW

Page 3 of 73






ProjectDescription


19,2500385,000 365,750Engineering and Design Southside Parallel TW

$ 106,350Project Totals: $ 0$ 1,256,000 $ 1,149,650.HOUSTON SUGAR LAND RGNL

200,55002,005,509 1,804,959Rehabilitate RW 17-35

43,9500439,500 395,550Rehabilitate Main Terminal Apron and Taxiway C-1 and C-2

64,6670646,673 582,006Replace HIRLs RW 17-35 (8000 lf)

39,6700396,700 357,030Moblization, erosion control, etc- RW rehab and HIRL Project

10,0000100,000 90,000Install Airport Lighting Control and Monitoring System (ALCMS)

$ 358,837Project Totals: $ 0$ 3,588,382 $ 3,229,545

MIDLAND MIDLAND AIRPARK

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

3,700037,000 33,300Install new electrical vault

17,4000174,000 156,600Improve drainage along RW 7-25

37,0500370,500 333,450Replace MIRLs RW 7-25 (5011 lf) & RW 16-34 (3957 lf)

30,0000300,000 270,000Rehabilitate RW 7-25 (5011 x 75) & 16-34 (3957 x 75)

21,8500218,500 196,650Construct run-up area TXWY A, B, D & E (4300 sy)

16,3000163,000 146,700Rehabilitate and mark TWXYs A,B,C,D&E (44,000 sy)

2,800028,000 25,200Replace Wind Cones (1 primary, 3 supplemental)

3,000030,000 27,000Install Obstruction Lights RW 34 and RW 25

8,500085,000 76,500Rehabilitate HAT-hangar pavement (31,000 sy)

3,300033,000 29,700Rehabilitate asphalt apron (9907 sy)

1,400014,000 12,600Remove trench concrete and repair pavement (3 x 300)

$ 155,300Project Totals: $ 0$ 1,553,000 $ 1,397,700

STEPHENVILLE CLARK FIELD MUNI

80,0000800,000 720,000Acquire land for RPZ RW 14 (6.1 ac)

20,0000200,000 180,000Acquire land for TSS RW 14 (5.3 ac)

Page 4 of 73






ProjectDescription


3,000030,000 27,000Acquire easement for TSS RW 32 (7.7 ac)

7,000070,000 63,000Reimburse land RW 32 Parcel 24 (1 ac)

30,0000300,000 270,000Acquire land for RW extension/RPZ RW 32 (22.1 ac)

$ 140,000Project Totals: $ 0$ 1,400,000 $ 1,260,000

WACO TSTC WACO

10,0000100,000 90,000Upgrade airfield signage & pavement markings

2,500025,000 22,500Rehabilitate taxilane from terminal apron to TW H (4000 sy)

35,0000350,000 315,000Reconstruct Hardstand/Compass Rose @ 30L (150x150 Unreinforced PCC)

15,0000150,000 135,000Replace 60" Culvert Under TW "G" @ 30R

30,0000300,000 270,000Rehab Shoulders TW "G" for FOD Control

10,0000100,000 90,000Rehab and Mark TW "G" Keel Section

5,500055,000 49,500Rehabilitate taxiland from terminal apron to TW E (9300 sy)

39,0000390,000 351,000Contingency, admin. RPR, etc.

9,500095,000 85,500Rehabilitate shade hangar taxilane (12,200 sy)

15,0000150,000 135,000Rehabilitate main terminal apron (26,400 sy)

$ 171,500Project Totals: $ 0$ 1,715,000 $ 1,543,500

WESLACO MID VALLEY

8,800088,000 79,200Extend MIRL RW 13 (1000 lf)

8,700087,000 78,300Relocate PAPI-4 RW 13

15,0000150,000 135,000Relocate utilities

23,5000235,000 211,500Rehabilitate terminal apron (860 x 340)

15,0000150,000 135,000Improve drainage

2,200022,000 19,800Mark RW 13-31 (23,900)

10,4000104,000 93,600Relocate LDIN RW 13 end

5,300053,000 47,700Rehabilitate east side hangar access TW (8100 sy)


42,5000425,000 382,500Widen Existing RW to 75 feet*

109,80001,098,000 988,200Overlay RW 13-31 to 30,000 SWL (5000'x75')

Page 5 of 73






ProjectDescription

WESLACO MID VALLEY

35,8000358,000 322,200Extend parallel TW (1300 x 35)

91,5000915,000 823,500Overlay east side TWs to 30,000 SWL (31,615 sy)

64,5210645,210 580,689Extend RW 13-31 to 30,000 SWL (1000 x 75)

130,20001,302,000 1,171,800Contingency, admin., RPR, etc.

12,0000120,000 108,000Install fence (6000 lf)

$ 586,021Project Totals: $ 0$ 5,860,210 $ 5,274,189

$ 2,301,577Fiscal Year Totals: $ 0$ 23,208,291 $ 20,906,714

Page 6 of 73






ProjectDescription

ASPERMONT STONEWALL COUNTY

1,000010,000 9,000Mark RW 17-35

50005,000 4,500Cross TXWY and Apron Sterilize and Seal Cracks (5,000 lf)

4,000040,000 36,000Rehabilitate Cross TXWY and Apron (3,300 sy)

3,500035,000 31,500Contingency, RPR, Closeout,etc.

4,000040,000 36,000RW 17-35 Sterilize & Seal Cracks (40,000 lf)

4,000040,000 36,000Engineering/Design - Pavement Rehabilitation

17,5000175,000 157,500Rehabilitate RW 17-35 (4000 x 60)

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

BAY CITY BAY CITY MUNI

7,150071,500 64,350Engineering / Design for pavement rehabilitation

$ 7,150Project Totals: $ 0$ 71,500 $ 64,350

BOWIE BOWIE MUNI

34,0000340,000 306,000Reconstruct South Parallel TW Phase 2

5,900059,000 53,100Contingency, Testing, RPR, Admin Phase 2

$ 39,900Project Totals: $ 0$ 399,000 $ 359,100

BRIDGEPORT BRIDGEPORT MUNI

20,0000200,000 180,000Contingency, admin. fees, etc.

10,0000100,000 90,000Install PAPI-2 RW 18-36

110,00001,100,000 990,000Extend RW 18-36 (1000 x 75)

37,0000370,000 333,000Overlay apron (250 x 350)

200,00002,000,000 1,800,000Relocate parallel TW (6000 x 35)

31,0000310,000 279,000Replace MIRLs (5000 lf)

23,0000230,000 207,000Overlay cross TWs (1200 x 35)

110,00001,100,000 990,000Widen RW 18-36 (4000 x 15)

5,000050,000 45,000Mark RW 18-36 (13,209 sf)

Page 7 of 73






ProjectDescription


99,0000990,000 891,000Overlay RW 18-36 (4000 x 60)

$ 645,000Project Totals: $ 0$ 6,450,000 $ 5,805,000

BROWNWOOD BROWNWOOD RGNL

4,843048,430 43,587Temporary RW lighting/marking

60,2240602,245 542,021Contingency, RPR, admin. fees, testing

5,165051,659 46,494Rehabilitate RW 17-35 shoulders (Bid Alt. 1A)

1,437014,375 12,938Erosion/ sedimentation controls

11,5370115,370 103,833Mark RW 17-35 (45,500 sf)

5,239052,390 47,151Rehabilitate/mark TW D (Bid Alt. A2)

154,12401,541,249 1,387,125Overlay RW 17-35 (5600 x 100)

20,6920206,924 186,232Relocate MIRLs thresholds, PAPIs (5600 lf)

21,0000210,000 189,000Mobilization/barricades

$ 284,261Project Totals: $ 0$ 2,842,642 $ 2,558,381


20,0200200,200 180,180Relocate utilities

2,055020,550 18,495Mark RW 1-19 (24,800 sf)


5,625056,250 50,625Replace electrical vault- Bid Alt. 2

33,8000338,000 304,200Replace MIRLs (5000 lf),; relocate wind cone/seg. circle & supplemental-Bid Alt. 1

85,1770851,770 766,593Repair & overlay RW 1-19 (5000 x 75)

23,9600239,600 215,640Install/remove fencing (14,000 lf)

9,540095,408 85,868Contingency, RPR, Admin fees, testing, etc- Bid Alt 1 & 2

38,9740389,744 350,770Contingency, RPR, Admin., etc.

$ 232,951Project Totals: $ 0$ 2,329,522 $ 2,096,571

Page 8 of 73






ProjectDescription

CALDWELL CALDWELL MUNI

2,96026,64029,600 0Engineering / Design pavement rehab

$ 2,960Project Totals: $ 26,640$ 29,600 $ 0

CARRIZO SPRINGS DIMMIT COUNTY

4,300043,000 38,700Rehab north parallel TW (1385 x 30)

9,100091,000 81,900Rehabilitate aprons (15,340 sy)

36,4000364,000 327,600Reconstruct, Widen and Mark South Parallel TW (1,685 x 35)

2,300023,000 20,700Mark RW 13-31

70007,000 6,300Rehab TXWY "B"

19,8000198,000 178,200Admin, Contingency, RPR for Pavement Project

1,100011,000 9,900Rehabilitate turnaround RW 31 end (1610 sy)


$ 98,400Project Totals: $ 0$ 984,000 $ 885,600

CLEVELAND CLEVELAND MUNI

15,500139,500155,000 0Engineering and Design for Airfield Pavements (2 Phases)

$ 15,500Project Totals: $ 139,500$ 155,000 $ 0


3,50031,50035,000 0Mark RW 16-34

31,500283,500315,000 0Rehabilitate RW 16-34

17,000153,000170,000 0Rehabilitate and mark parallel and cross TWs

7,80070,20078,000 0Phase 1 Contingency

$ 59,800Project Totals: $ 538,200$ 598,000 $ 0

COLUMBUS ROBERT R WELLS JR

22,00066,00088,000 0Install AWOS-AV

$ 22,000Project Totals: $ 66,000$ 88,000 $ 0

Page 9 of 73






ProjectDescription

DALLAS ADDISON

20,0000200,000 180,000Airport Master Plan Update

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

DALLAS ADDISON

13,0000130,000 117,000Conduct Wildlife Habitat Assessment

$ 13,000Project Totals: $ 0$ 130,000 $ 117,000

DALLAS COLLIN COUNTY RGNL AT MC KINNEY

520,30005,203,000 4,682,700Reimburse land for FM 546 relocation (53.7 acres) (D)

$ 520,300Project Totals: $ 0$ 5,203,000 $ 4,682,700.DALLAS COLLIN COUNTY RGNL AT MC KINNEY

27,0000270,000 243,000Engineering/Design for Apron Reconstruction

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

DALLAS DALLAS EXECUTIVE

400,0003,600,0004,000,000 0Rehabilitate and mark airfield pavements

150,0001,350,0001,500,000 0Pave grass islands on apron

94,500850,500945,000 0Mobiliation, Testing, RPR, Closeout

82,500742,500825,000 0Contingency - airfield pavements

$ 727,000Project Totals: $ 6,543,000$ 7,270,000 $ 0

EASTLAND EASTLAND MUNI

30,0000300,000 270,000Acquire land for hangar development (30 ac) (NPE)

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

Page 10 of 73






ProjectDescription

EDINBURG SOUTH TEXAS INTL AT EDINBURG

250,000750,0001,000,000 0Design and Construct Fuel Farm System (Jet-A & 100LL)

$ 250,000Project Totals: $ 750,000$ 1,000,000 $ 0

FORT WORTH FORT WORTH MEACHAM INTL

6,000060,000 54,000Electrical Vault, Terminal Arc-Flash & NEC Study.

20,3030203,024 182,721Engineering/design for RW 17-35

1,000010,000 9,000Runway Safety Area Determination

$ 27,303Project Totals: $ 0$ 273,024 $ 245,721


12,8510128,508 115,657Update Airport layout plan to E-ALP

$ 12,851Project Totals: $ 0$ 128,508 $ 115,657

FREDERICKSBURG GILLESPIE COUNTY

29,265263,385292,650 0Remaining Reimbursement RW 14 easement

$ 29,265Project Totals: $ 263,385$ 292,650 $ 0

GEORGETOWN GEORGETOWN MUNI

56,0000560,000 504,000Engineering/design for parallel TW A & lighting

$ 56,000Project Totals: $ 0$ 560,000 $ 504,000


8,000080,000 72,000Credit for 2011 Modify Traffic Control Luminaries @ US377&Loop 567

34,8000348,000 313,200Credit for 2011 Engineering/Design for RW1/19 Construction

228,53802,285,377 2,056,839Credit for 2011 Land Acquisition for new RWY 1-19

6,440064,400 57,960Credit for 2011 Environmental Assessment (Sponsor funded 2006)

$ 277,778Project Totals: $ 0$ 2,777,777 $ 2,499,999.

Page 11 of 73






ProjectDescription


238,88802,388,889 2,150,001 Construct South Parallel TXWY (Phase 1)


99,5000995,000 895,500Demo and Replace Hangar #12 for TW F Relocation

10,0000100,000 90,000 Hangar # 12 Access Road and Parking

10,0000100,000 90,000 Hangar # 4 Access Road and Parking

35,0000350,000 315,000Admin., Mobilization, Testing, RPR, etc., Hangar #4 & #12

303,50003,035,000 2,731,500Demo and Replace Hangar #4 for TW F Relocation


218,00002,180,000 1,962,00020 Acres for TXY "F" Relocation

272,00002,720,000 2,448,00025 Acres for Detention

476,00004,760,000 4,284,00043.7 Acres for Remainder of Smithville Tract (S. B. 1149)

$ 966,000Project Totals: $ 0$ 9,660,000 $ 8,694,000.INGLESIDE T P MC CAMPBELL

10,6500106,500 95,850Construction Contingency

2,000020,000 18,000Install Drainage Culvert for new HAT

17,4200174,200 156,780Construct new pavement @ new T - Hangar

51,6000516,000 464,400Construct 13-Unit T-Hangar (50 x 295)

5,680056,800 51,120Engineering/Design

13,0700130,700 117,630Mobilization, Testing, RPR, Closeout

$ 100,420Project Totals: $ 0$ 1,004,200 $ 903,780

INGLESIDE T P MC CAMPBELL

6,500065,000 58,500Engineering/Design FY 14 Pavement Rehabilitation/Drainage Improvements

$ 6,500Project Totals: $ 0$ 65,000 $ 58,500

Page 12 of 73






ProjectDescription

JASPER JASPER COUNTY-BELL FIELD

18,1690181,690 163,521Install PAPI-2 RW 18-36

2,500025,000 22,500Mark RW 18-36 (23,650 sf)

71,5000715,000 643,500Drainage improvements for RW & TW system

22,0000220,000 198,000Rehab parallel TW to RW 18-36 (4150 x 35) & cross TWs

6,000060,000 54,000Install fencing (5100 lf)


5,000050,000 45,000Generator-Stand by to run MIRL PAPIs, AWOS, Fuel Systems


12,0000120,000 108,000Rehab apron (220 x 530)

27,0000270,000 243,000Expand apron (130 x 200) & (80 x 160)

$ 213,669Project Totals: $ 0$ 2,136,690 $ 1,923,021

KERRVILLE KERRVILLE MUNI/LOUIS SCHREINER FIELD

6,500065,000 58,500Engineering/design of hangars & pavement

$ 6,500Project Totals: $ 0$ 65,000 $ 58,500


4,00036,00040,000 0Relocate drainage ditch out of north RSA

$ 4,000Project Totals: $ 36,000$ 40,000 $ 0

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN

8,50076,50085,000 0Reconstruct Hangar Access Taxiway

1,0009,00010,000 0Contingency for Hangar Access Taxiway Reconstruction

1,50013,50015,000 0Engineering and Design for Hangar Access Taxiway Reconstruction

$ 11,000Project Totals: $ 99,000$ 110,000 $ 0

LIBERTY LIBERTY MUNI

22,000198,000220,000 0Improve west side drainage

$ 22,000Project Totals: $ 198,000$ 220,000 $ 0

Page 13 of 73






ProjectDescription

LITTLEFIELD LITTLEFIELD MUNI

14,0000140,000 126,000Engineering / Design Reconstruction RWY 13/31 and rehab of pavements

$ 14,000Project Totals: $ 0$ 140,000 $ 126,000

MESQUITE MESQUITE METRO

18,0000180,000 162,000Engineering/Design Rehab & Lighting

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

MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL

100,00001,000,000 900,000Construct new north apron (11,900 sy)


42,0000420,000 378,000Construct new middle apron (4,900 sy)

25,0000250,000 225,000Expand south apron (3,200 sy)

$ 195,500Project Totals: $ 0$ 1,955,000 $ 1,759,500

MINERAL WELLS MINERAL WELLS

14,0000140,000 126,000Engineering/Design MIRL Replacement

$ 14,000Project Totals: $ 0$ 140,000 $ 126,000

NAVASOTA NAVASOTA MUNI

95,750287,250383,000 0Construct new fuel facility Jet A 100LL, remove old system

19,75059,25079,000 0Engineering / Design for Fuel Facility through closeout phase

$ 115,500Project Totals: $ 346,500$ 462,000 $ 0


22,100198,900221,000 0New apron for box hangars (3400 syds)

16,000144,000160,000 0Extend apron pavement for nested T-hangars (2460 sy)

3,81034,29038,100 0Engineering Design for new apron, TXWY extension

7,50067,50075,000 0Fuel Apron Improvements

Page 14 of 73






ProjectDescription


13,190118,710131,900 0Contingency, admin. fees, RPR, etc.

$ 62,600Project Totals: $ 563,400$ 626,000 $ 0

NEW BRAUNFELS NEW BRAUNFELS MUNI

2,000020,000 18,000Acquire/reimburse RW 13 RPZ (10 ac)

10,0000100,000 90,000Acquire/reimburse RW 35 RPZ (4.7 ac)

32,0000320,000 288,000Acquire ultimate RPZ RW 31 (19 ac) including single family house

$ 44,000Project Totals: $ 0$ 440,000 $ 396,000

NEW BRAUNFELS NEW BRAUNFELS MUNI

116,00001,160,000 1,044,000Extend parallal TW A (2250 x 40) & MITLs

92,3730923,728 831,355Contingency, mobilization, RPR, etc.

29,5000295,000 265,500Install MALS RW 13

20,0000200,000 180,000Construct holding apron RW 13 (100 x 200)

19,1520191,520 172,368Extend/realign parallel TW to RW 31 end (613 x 50)

4,500045,000 40,500Mark RW 13-31

2,500025,000 22,500Relocate PAPI RW 13

2,000020,000 18,000Install signage RW 13-31

197,50001,975,000 1,777,500Extend RW 13 (1520 x 100) (75,000 DW)

1,000010,000 9,000Relocate utilities for RW extension

1,000010,000 9,000Abandon Westmeyer Road easement

4,500045,000 40,500Drainage study for terminal/ southeast development area

2,000020,000 18,000Temporary thresholds

1,000010,000 9,000Reroute ditches along road

4,500045,000 40,500Extend MIRL RW 13 (1520 lf) & relocate threshold RW 31

1,000010,000 9,000Terminate road w/signs & barricades

5,000050,000 45,000Install fencing (7100 lf)

18,0000180,000 162,000Widen TW F to hangar access (3670 sy)

$ 521,525Project Totals: $ 0$ 5,215,248 $ 4,693,723

Page 15 of 73






ProjectDescription

PORT ARANSAS MUSTANG BEACH

23,000207,000230,000 0Replace MIRL RW 12-30 (3500 lf)

5,50049,50055,000 0Rehabilitate terminal apron (100 x 600)

22,049198,449220,498 0Rehabilitate RW 12-30 (3500 x 70)

5,00045,00050,000 0Install Security Fencing, Lighting, Video Surveillance (2800 LF)

5,00045,00050,000 0Mark RW 12-30 (4,400 sf)

6,50058,50065,000 0Rehab & mark partial parallel TW and stubs (1950 x 35)

$ 67,049Project Totals: $ 603,449$ 670,498 $ 0

PORT ISABEL PORT ISABEL-CAMERON COUNTY

14,500130,500145,000 0Engineering/Design FY 14 Construction

$ 14,500Project Totals: $ 130,500$ 145,000 $ 0

ROBSTOWN NUECES COUNTY

7,50067,50075,000 0Engineering design pavement rehab, fence installation

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

ROCKPORT ARANSAS CO

21,5000215,000 193,500Engineering/Design for FY14 hangar and pavement construction/rehabilitation

$ 21,500Project Totals: $ 0$ 215,000 $ 193,500

ROCKWALL ROCKWALL MUNI

10,00090,000100,000 0Airport Development Plan

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

SAN MARCOS SAN MARCOS MUNI

310,00003,100,000 2,790,000Overlay RW 13-31 to create crown (5603 x 100) reduce width from 150'

49,0000490,000 441,000Contingency, RPR, testing, close out etc. (RW overlay project)

9,000090,000 81,000Mark RW 13-31 - ILS (95,400 sf)

Page 16 of 73






ProjectDescription


26,0000260,000 234,000Relocate & Replace MIRL for 100' width RW 13-31 (5603 lf)

$ 394,000Project Totals: $ 0$ 3,940,000 $ 3,546,000


57,5000575,000 517,500Land Acquisition (42 acres) future landside development

60006,000 5,400Environmental Due Dilegence Audit (EDDA)

$ 58,100Project Totals: $ 0$ 581,000 $ 522,900

SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD

26,6190266,185 239,566Acquire RPZ RW 17L (38.3 ac)

$ 26,619Project Totals: $ 0$ 266,185 $ 239,566

SNYDER WINSTON FIELD

13,2750132,750 119,475Construct Hangar Access TXWY

12,1100121,100 108,990Contingency

6,460064,600 58,140Engineering/Design County Owned Hangar

14,7300147,300 132,570Mobilization, Testing, RPR, Closeout

4,00008,000 4,000Construct hangar automobile access road (60 x 24)

66,6670666,666 599,999Construct County owned hangar (100 x 120)

$ 117,242Project Totals: $ 0$ 1,140,416 $ 1,023,174

SONORA SONORA MUNI

37,500112,500150,000 0Relocate/install new AWOS

$ 37,500Project Totals: $ 112,500$ 150,000 $ 0


110,20001,102,000 991,800Extend RW 14-32 (800X75)

63,7000637,000 573,300Contingency, admin., RPR, etc.

4,900049,000 44,100Relocate PAPI's RW 14-32

Page 17 of 73






ProjectDescription



3,400034,000 30,600Mark RW 14-32 (34,500 sf)

46,1250461,250 415,125Reconstruct apron (10,250 sy)

4,300043,000 38,700Rehabilitate north hangar access TW (7000 sy)

21,8000218,000 196,200Rehabilitate RW 14-32 (4,200 x 75)

7,300073,000 65,700Extend MIRL RW 14-32 (800 lf)

13,8000138,000 124,200Rehabilitate & mark TWs (4,940 x 35)

3,000030,000 27,000Rehabilitate south hangar access TW (4800 sy)

6,700067,000 60,300Relocate Private Drive (1700 x 15)

51,5000515,000 463,500Extend parallel TW (1200X35)

$ 341,725Project Totals: $ 0$ 3,417,250 $ 3,075,525

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL

19,8450198,450 178,605Rehabilitate & mark terminal apron (630 x 350)

285,06502,850,655 2,565,590Reconstruct & mark TW A, B, C, D, E & F (82,975 sy)

72507,259 6,534Reinstall surface painted hold signs (10)

63,4310634,311 570,880Contingency, mobilization, admin fees, RPR. etc.

1,150011,500 10,350Install supplemental windsock RW 2

$ 370,216Project Totals: $ 0$ 3,702,175 $ 3,331,959

WACO TSTC WACO

108,00001,080,000 972,000(TBA) Rehabilitate RW 17R-35L (6291 x 80)

6,000060,000 54,000Mark RW 17R-35L w/edge stripes at 80 ft. width.


$ 119,000Project Totals: $ 0$ 1,190,000 $ 1,071,000

WICHITA FALLS KICKAPOO DOWNTOWN

24,3200243,200 218,880Engineering/design for apron expansion- Phase 3

2,640026,400 23,760Engineering/design for drainage improvements

Page 18 of 73






ProjectDescription


5,700057,000 51,300Engineering/design for apron expansion Phase 2

$ 32,660Project Totals: $ 0$ 326,600 $ 293,940


19,2400192,400 173,160Contingency, RPR, Admin, etc Phase II apron

57,0000570,000 513,000Expand apron Phase 2 (7600 sy)

$ 76,240Project Totals: $ 0$ 762,400 $ 686,160

WILLS POINT VAN ZANDT COUNTY RGNL

8,50076,50085,000 0Engineering and Design for Pavement Overlay

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

WINNSBORO WINNSBORO MUNI

1,0009,00010,000 0Install Lighted Wind Cone

9,50085,50095,000 0Rehabilitate hangar access TW (180 x 30)

2,00018,00020,000 0Install Security Gates

4,50040,50045,000 0Engineering and Design for Security Fence and Rehab project

5,00045,00050,000 0Contingency for fencing/rehab project

3,00027,00030,000 0Install Security Fence (1,125 LF)

$ 25,000Project Totals: $ 225,000$ 250,000 $ 0

$ 8,172,372Fiscal Year Totals: $ 10,875,074$ 79,141,774 $ 60,094,328

Page 19 of 73






ProjectDescription

ALICE ALICE INTL

51,0000510,000 459,000Rehabilitate TXWYs A, B, C, D, E (70,000 sy)

6,500065,000 58,500Reconstruct Fuel Apron (60 x 150)

5,500055,000 49,500Regrade East Boundary Drainage Ditch

30,0000300,000 270,000RW 17-35 Install MITL on TXWY system (6250 CLF)

32,0000320,000 288,000RW 13-31 Install MITL on TXWY system (8100 CLF)

27,5000275,000 247,500Replace MIRL RW 17-35 (4990 x 100)

33,0000330,000 297,000Replace MIRL RW 13-31 (5997 x 100)

3,000030,000 27,000Replace Lighted Windcone, Install 4 Supplemental Wind Cones

18,0000180,000 162,000Install PAPI-2 RW 17-35


9,000090,000 81,000Install PAPI-4 RW 13

2,500025,000 22,500 Mark RW 17-35 (Vis. - 20,000 sf)


3,200032,000 28,800Install new equipment vault/regulators - RW Lights, MITLS

6,500065,000 58,500Mark RW 13-31 (NPI - 55,000 sf)

12,0000120,000 108,000Replace airfield guidance signs

25,5000255,000 229,500Rehabilitate apron (35,000 sy)

10,0000100,000 90,000Construct Run Up Pad @ RW 31

7,000070,000 63,000Reconstruct section of TXWY B @ RW 17

57,0000570,000 513,000Contingency, RPR, Eng.,Close Out (RW/MIRL/MITL)

28,5000285,000 256,500Reconstruct South Section TXWY A (near RW 31 end 800 x 50)

$ 456,200Project Totals: $ 0$ 4,562,000 $ 4,105,800

ANGLETON/LAKE JACKSON TEXAS GULF COAST RGNL

14,0000140,000 126,000Relocate portion of cross TW E (1500 sy)

7,500075,000 67,500Relocate portion of cross TW G (900 sy)

185,00001,850,000 1,665,000Construct terminal apron (525 x 265) (45,000 DW)

30,0000300,000 270,000Contingency, admin fees, testing, RPR, etc.

5,000050,000 45,000Install MITL (20) & signs (4) for TW E & apron

$ 241,500Project Totals: $ 0$ 2,415,000 $ 2,173,500

Page 20 of 73






ProjectDescription

ATLANTA HALL-MILLER MUNI

5,000050,000 45,000Engineering and Design for Pavement Rehabilitation Project

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

BAY CITY BAY CITY MUNI

3,00027,00030,000 0Mark RW 13-31 (18,200 sf)

11,00099,000110,000 0Rehabilitate hangar access TWs (13,500 sy) 12,500 lbs.

3,50031,50035,000 0Rehabilitate Apron TW (4,200 sy)

21,000189,000210,000 0Rehabilitate & mark parallel TW & Cross TW (25,300 sy)

1,50013,50015,000 0Repair drainage north taxiway

12,000108,000120,000 0Contingency, RPR, Admin, Pavement Rehab

35,000315,000350,000 0Rehabilitate RW 13-31 (42,600 sy)

11,00099,000110,000 0Rehabilitate apron (13,200 sy)

$ 98,000Project Totals: $ 882,000$ 980,000 $ 0

BIG LAKE REAGAN COUNTY

8007,2008,000 0Clear and grub 15 acres in RPZ RW 9

3,20028,80032,000 0Install Fence (2660 lf)

181,0001,629,0001,810,000 0Pave Crosswind RW 9/27

7,50067,50075,000 0Construct Turnaround RW 16

1,0009,00010,000 0Mark RW 9/27 (visual)

27,500247,500275,000 0Administration, RPR, etc for paving RW 9/27

$ 221,000Project Totals: $ 1,989,000$ 2,210,000 $ 0


15,0000150,000 135,000 Acquire land for TSS and GQS RW 18 (14.9 acres)

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

BROWNFIELD TERRY COUNTY

54,0000540,000 486,000Construct 9 unit box Hangar

Page 21 of 73






ProjectDescription

BROWNFIELD TERRY COUNTY

6,500065,000 58,500Engineering / Design for 9 unit hangar

7,500075,000 67,500contingence, admin RPR for 9 unit hangar

14,0000140,000 126,000Construct hangar access pavement to 9 unit box hangars (2,150sy)

$ 82,000Project Totals: $ 0$ 820,000 $ 738,000

BRYAN COULTER FIELD

22,2000222,000 199,800Engineering/design for rehab/drainage project

$ 22,200Project Totals: $ 0$ 222,000 $ 199,800


46,8520468,525 421,673Contingencies, RPR, admin., etc.

192,91301,929,139 1,736,226Reconstruct/relocate TW & connecting stubs (5900 x 40)

$ 239,765Project Totals: $ 0$ 2,397,664 $ 2,157,899

CALDWELL CALDWELL MUNI

9,34084,06093,400 0Rehabilitate apron & TWYS (9300 sy)

10,45094,050104,500 0Contingency, RPR, Admin, etc. Pavement Rehab

8007,2008,000 0Mark RWY 15-33 (7170 lf)

2201,9802,200 0Mark Apron, TXWYs (2,000 lf)

19,190172,710191,900 0Rehabilitate RWY 15-33 (3,252 x 50)

$ 40,000Project Totals: $ 360,000$ 400,000 $ 0

CASTROVILLE CASTROVILLE MUNI

25,6000256,000 230,400Construction Administration, Testing, RPR, etc

2,000020,000 18,000Relocate PAPI RW 15 end

22,8460228,461 205,615Contingency for RW Extension

9,900099,000 89,100Install fencing - new boundary

51,4280514,280 462,852Reconstruct South Apron

1,800018,000 16,200Install signage

Page 22 of 73






ProjectDescription

CASTROVILLE CASTROVILLE MUNI

22,5400225,408 202,868Extend & mark parallel TW to RW 15 end (590x35)

28,2650282,655 254,390Relocate County Road 4711

4,136041,365 37,229Extend MIRL RW 15 end (400 lf)

11,4730114,730 103,257Construct Permanent Run-up Area

32,6630326,634 293,971Extend and mark RW 15 end (400 x75)

$ 212,651Project Totals: $ 0$ 2,126,533 $ 1,913,882

CLARENDON SMILEY JOHNSON MUNI/BASS FIELD

31,25093,750125,000 0Install AVGAS fuel system

$ 31,250Project Totals: $ 93,750$ 125,000 $ 0


4,00036,00040,000 0Contingency, admin.,RPR, etc.

4,00036,00040,000 0Engineering/Design for hangar/hangar apron

3,90035,10039,000 0Construct hangar apron (600 sy)

37,500337,500375,000 0Construct city owned hangar (60 x 60)

$ 49,400Project Totals: $ 444,600$ 494,000 $ 0


5,000050,000 45,000Drainage Improvements in Hangar Area

13,0000130,000 117,000Rehabilitate main apron

5,175051,750 46,575Phase 2 Contingency

16,5000165,000 148,500Rehab hangar access TW

$ 39,675Project Totals: $ 0$ 396,750 $ 357,075

CUERO CUERO MUNI

9,50085,50095,000 0Engineering/Design for 2015 construction project

$ 9,500Project Totals: $ 85,500$ 95,000 $ 0

Page 23 of 73






ProjectDescription

DALLAS COLLIN COUNTY RGNL AT MC KINNEY

90,6000906,000 815,400Reconstruct Itinerant Parking Apron (Area 2) (8,325 sy)

100,75001,007,500 906,750Contingency; testing;close out; admin.;RPR, etc. - Apron Reconstruction



$ 369,570Project Totals: $ 0$ 3,695,700 $ 3,326,130

DENTON DENTON MUNI

25,00025,00050,000 0Engineering/design for terminal expansion.

$ 25,000Project Totals: $ 25,000$ 50,000 $ 0


10,00090,000100,000 0Engineering/design for terminal building and apron layout

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

FALFURRIAS BROOKS COUNTY

8,000080,000 72,000Engineering/design for rehab

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


22,5000225,000 202,500Engineering/design for taxilane G & H

$ 22,500Project Totals: $ 0$ 225,000 $ 202,500


15,0000150,000 135,000Conduct RDD and FWD testing on RW 16-34

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


10,0000100,000 90,000Overlay portions of TW C (1100 sy) between RW 17-35 & TW B

Page 24 of 73






ProjectDescription


40,4000404,000 363,600Replace ALCMS computer system

5,000050,000 45,000Mark RW 17-35 (NPI w/edge stripes & chevrons) (42,200 sf)

42,5000425,000 382,500Contingency, admin., RPR, etc.

197,50001,975,000 1,777,500Roto-mill and overlay RW 17-35 (4006 x 75)

18,1000181,000 162,900Replace 2-PAPI-4 RW 17-35


10,9500109,500 98,550Upgrade RW signage (15) & new regulator

$ 340,310Project Totals: $ 0$ 3,403,100 $ 3,062,790


70,0000700,000 630,000Replace ARFF truck

$ 70,000Project Totals: $ 0$ 700,000 $ 630,000

GALVESTON SCHOLES INTL AT GALVESTON

10,0000100,000 90,000Conduct Wildlife Assessment

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


5,460054,600 49,140Install new airfield signage (21)


32,0000320,000 288,000Replace MIRLS RW 11-29 (4100 ft)

18,0000180,000 162,000Install PAPI-2 RW 11-29


$ 96,615Project Totals: $ 0$ 966,154 $ 869,539


60,000060,000 0Seeding for RW 1/19 construction

500,00005,000,000 4,500,000Site prep, Excavation & Earthwork for RW1-19

1,250012,500 11,250Install RW 1/19 Hold Signs

Page 25 of 73






ProjectDescription


114,8000114,800 0Drainage for RW 1/19

1,50001,500 0Advertising for RW 1/19 Construction

417,5000417,500 0Relocate UCS Distribution Powerlines

132,0000132,000 0Resident Project Representative Construction RW 1/19

122,95401,229,540 1,106,586Construct new RW 1-19 (D)

80,500080,500 0Testing fo RW 1/19 Construction

40,9160409,165 368,249Mobilization for RW 1/19 (D)

42,000042,000 0Install PAPI-2 @ RW 1 and RW 19

28,5880285,880 257,292Install MIRL RW 1-19

946,0550946,055 0Contingency RW 1/19 Constuction

24,000024,000 0Install Lighted Wind Cone RW 1/19

10,600010,600 0Mark Parallel and Connecting TW

25,000025,000 0Mark RW 1/19

39,033039,033 0Construct connecting TW from RW19 to RW 14

331,68503,316,850 2,985,165Relocate Brazos Electric Co-op transmission powerlines

683,0780683,078 0Construct parallel and cross TWs to RW 1-19

$ 3,601,459Project Totals: $ 0$ 12,830,001 $ 9,228,542


122,22301,222,222 1,099,999Credit for 2011 Land Acquisition for new RW1-19

$ 122,223Project Totals: $ 0$ 1,222,222 $ 1,099,999.HOUSTON HOUSTON-SOUTHWEST

104,40001,044,000 939,600 Construct South Parallel TXWY (Phase 2)

63,68401,273,682 1,209,998Acquire 2 T-hangars at west end for future south parallel TW

$ 168,084Project Totals: $ 0$ 2,317,682 $ 2,149,598.

Page 26 of 73






ProjectDescription

HOUSTON SUGAR LAND RGNL

294,00002,940,000 2,646,000Construct CENTER Section TXY "F"

$ 294,000Project Totals: $ 0$ 2,940,000 $ 2,646,000.INGLESIDE T P MC CAMPBELL

8,870088,700 79,830Contingency

15,1000151,000 135,900Rehabilitate and mark parallel TW (5660 x 40)

8,100081,000 72,900Close out, testing, survey, admin.,eng.

3,500035,000 31,500Improve Hangar Area Drainage

13,0500130,500 117,450Rehabilitate all hangar access TXWYs (21,750 sy)

2,520025,200 22,680Mark RW 13-31 (25200 sy)


$ 76,140Project Totals: $ 0$ 761,400 $ 685,260


6,500065,000 58,500Contingency, RPR, mobilization, etc.

22,0000220,000 198,000Construct hangar access TW (2782 sy)

7,500075,000 67,500Construct T-hangar apron

60,0000600,000 540,000Construct 2- T-hangars (10 units) NPE

$ 96,000Project Totals: $ 0$ 960,000 $ 864,000

KIRBYVILLE KIRBYVILLE

4,00036,00040,000 0partial perimeter fence (6600 LF)

12,000108,000120,000 0Land Purchase (7.5 acres)

$ 16,000Project Totals: $ 144,000$ 160,000 $ 0

LANCASTER LANCASTER RGNL

46,6500186,600 139,950Construct Fuel Farm Service Road

35,0000350,000 315,000Apron Construction - Admin, Eng., Closeout, RPR, testing,etc

14,5000145,000 130,500 Construct new apron stub TXWY

Page 27 of 73






ProjectDescription


240,00002,400,000 2,160,000Construct aircraft parking apron/connecting TXWY

27,5000275,000 247,500Apron Construction Contingency

$ 363,650Project Totals: $ 0$ 3,356,600 $ 2,992,950


87,5000350,000 262,500Install Self-Serve Fuel Farm

8,750035,000 26,250Fuel Farm Contingency

$ 96,250Project Totals: $ 0$ 385,000 $ 288,750


500,000500,0001,000,000 0Design and Construct new Terminal Building

65,00065,000130,000 0Construct new TB auto parking w/entrance road (2000 sy)

$ 565,000Project Totals: $ 565,000$ 1,130,000 $ 0

LITTLEFIELD LITTLEFIELD MUNI

11,5000115,000 103,500Rehabilitate & mark parallel TW (17,900 sy)

55,3350553,350 498,015Reconstruct RW 13-31


30003,000 2,700Mark RW 13-31 (3,200 sf)

16,0000160,000 144,000Rehabilitate RW 1-19 (4,021 X 60)

1,130011,300 10,170Mark RW 1-19 (11,300 sf)

$ 92,765Project Totals: $ 0$ 927,650 $ 834,885

MARSHALL HARRISON COUNTY

45,00045,00090,000 0Engineering/design terminal building

5,0005,00010,000 0THC coordination

$ 50,000Project Totals: $ 50,000$ 100,000 $ 0

Page 28 of 73






ProjectDescription

MESQUITE MESQUITE METRO

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

60,0000600,000 540,000Improve RW/TW RSA drainage C-II/D-II

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

10,0000100,000 90,000Install Auxillary Power Generator

42,0000420,000 378,000Rehab RW 17-35; joint crack seal

$ 182,000Project Totals: $ 0$ 1,820,000 $ 1,638,000

MEXIA MEXIA-LIMESTONE CO

67,0000670,000 603,000Construct cross TXWYS and partial parallel TXWY to RW 36 (9,400 SY) (30,000lbs.)

64,0000640,000 576,000Reconstruct apron (8,850 sy)

46,5000465,000 418,500Contruct new south aircraft apron (6300 sy)

53,0000530,000 477,000TXWY Extension Construction Contingency; RPR; Close Out

2,500025,000 22,500Rehabilitate north hangar access TXWYs (3300 sy)

$ 233,000Project Totals: $ 0$ 2,330,000 $ 2,097,000


44,0000440,000 396,000Replace MIRLs RW 13-31 (6000 lf) w/LED alternative

33,0000330,000 297,000Replace MIRLs RW 17-35 (4188 lf) w/LED alternative

1,000010,000 9,000Flight Check PAPI-2 on RWYs 17 & 35

14,5000145,000 130,500Install PAPI-2 RW 17-35

16,5000165,000 148,500Contingency; RPR, testing;close out, etc.

$ 109,000Project Totals: $ 0$ 1,090,000 $ 981,000

MOUNT VERNON FRANKLIN COUNTY

1,000010,000 9,000Rehabilitate Stub TXWY (375 x 35) (1578 sy)

2,000020,000 18,000Rehabilitate West HAT (890 x 35) (3467 s.y.)

16,0000160,000 144,000Reconstruct East HAT (3583 s.y.)


9,000090,000 81,000Contingency, RPR, close-out, etc (FY14)

Page 29 of 73






ProjectDescription


28,0000280,000 252,000Regrade and Pave RWY Shoulders (12'+12') x 3900'

3,500035,000 31,500Inspect and Clean RW Edge Drains (7200 lf)

2,000020,000 18,000Regrade Outfall Ditches (1,000 lf)

$ 66,000Project Totals: $ 0$ 660,000 $ 594,000

PALACIOS PALACIOS MUNI

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

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

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

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

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

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

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

PALESTINE PALESTINE MUNI

31,000279,000310,000 0Engineering Design for pavement rehab & reconstruct

$ 31,000Project Totals: $ 279,000$ 310,000 $ 0

PAMPA PERRY LEFORS FIELD

11,5000115,000 103,500Rehabilitate Parallel & Cross TXYs for RW 5-23 (18,500 sy)

2,000020,000 18,000Mark RW 5-23 (4600 sf)

131,00001,310,000 1,179,000Overlay Parallel & Cross TXYs for RW 17-35 (38,000 sy)

201,00002,010,000 1,809,000Overlay RW 17-35 (5866 x 100)

63,5000635,000 571,500RW Rehab: Contingency, testing, mobilization, RPR....

12,2070122,076 109,869Rehabilitate &hangar access TXYs

4,500045,000 40,500Mark RW 17-35 (38,100 sf)


$ 450,707Project Totals: $ 0$ 4,507,076 $ 4,056,369

Page 30 of 73






ProjectDescription

PLAINVIEW HALE COUNTY

1,100011,000 9,900Rehabilitate & mark TW F (325 x 35)

1,600016,000 14,400Rehabilitate & mark TW E (535 x 35)

20,2000202,000 181,800Replace VASI w/PAPI-4 RW 4-22

1,200012,000 10,800Rehabilitate & mark TW C (330 x 40)

2,600026,000 23,400Mark RW 4-22 (25,800 sf)

20,6000206,000 185,400Rehabilitate east side apron (33,535 sy)

20,1000201,000 180,900Rehabilitate & mark TW A (6455 x 40)


100,50001,005,000 904,500Reconstruct TW D (4800 x 35)


1,100011,000 9,900Replace sign faces

77,2000772,000 694,800Contingency, RPR, admin. fees, etc.

25,6000256,000 230,400Replace MIRL RW 13-31 (4000 lf)

1,800018,000 16,200Rehabilitate & mark TW B (11,960 sy)

2,400024,000 21,600Mark RW 13-31 (23,960 sf)

1,100011,000 9,900Rehabilitate & mark TW D (330 x 35)

34,6000346,000 311,400Replace MIRL RW 4-22 (6000 lf)

$ 384,400Project Totals: $ 0$ 3,844,000 $ 3,459,600


8,00072,00080,000 0Environmental Permitting for RW Extension

80,000720,000800,000 0Environmental Mitigation

$ 88,000Project Totals: $ 792,000$ 880,000 $ 0


5004,5005,000 0Install 10 new tie-downs on TB apron

4,00036,00040,000 0Replace rotating beacon and tower

2,50022,50025,000 0Install Emergency Generator (for RW lights,fuel farm, beacon)

1,0009,00010,000 0Install Obstruction Lights on Fence at RW 17-35

10,50094,500105,000 0Contingency, RPR, testing, close-out, etc. (FY 14)

Page 31 of 73






ProjectDescription


23,000207,000230,000 0Seal PCC joints and mark terminal apron (500 x 500) (27,777 sy)

51,000459,000510,000 0Joint seal, crack seal, and slurry seal RW 17-35 (4200 x 75)

3,50031,50035,000 0Mark RW 17-35 (visual w/side stripes)

$ 96,000Project Totals: $ 864,000$ 960,000 $ 0

ROBSTOWN NUECES COUNTY

8,50076,50085,000 0Contingency, RPR, Admin fence project

7,00063,00070,000 0Rehabilitate turnarounds RW 13-31 (8000 sy)

5004,5005,000 0Rehabilitate & mark stub TW (1000 sy)


19,000171,000190,000 0Rehab apron & hangar access TWs (21,500 sy)

2,50022,50025,000 0Mark RW 13-31 NPI (24,000 sf)

16,000144,000160,000 0Install game fence and gates North East perimeter (6,200 lf)

$ 79,500Project Totals: $ 715,500$ 795,000 $ 0

ROCKPORT ARANSAS CO

24,5000245,000 220,500Mobilzation, Testing, RPR, Closeout; Contingency

17,0000170,000 153,000Rehabilitate TXWY Foxtrot (22,000 SY)

85,0000850,000 765,000Reconstruct HAT (mill & overlay) 15,300 sy

13,5000135,000 121,500Construct apron for new county hangar (1350 SY)

58,5000585,000 526,500Construct new hangar (100 x 130) w/office

$ 198,500Project Totals: $ 0$ 1,985,000 $ 1,786,500

SAN ANTONIO STINSON MUNI

333,3330333,333 0Estimated costs for ATCT exceeding federal maximum

136,66701,366,666 1,229,999Construct Replacement ATCT

$ 470,000Project Totals: $ 0$ 1,699,999 $ 1,229,999

Page 32 of 73






ProjectDescription

SAN ANTONIO STINSON MUNI

128,00001,280,000 1,152,000Overlay RW 14-32 (2230 x 100 + 1330 x 100) (to 30,000 SWL)

10,0000100,000 90,000Upgrade airfield guidance signs RW 14/32, Tws A, B, C

21,5000215,000 193,500Replace MIRLs RW 14/32

5,000050,000 45,000Mark RW 14-32 (NPI)

46,0000460,000 414,000Contingency Rehab RW 14/32

13,0000130,000 117,000Replace MITLs TW A, B, C

89,5000895,000 805,500Overlay TW A, B, C (to 30,000 lb SWL)

$ 313,000Project Totals: $ 0$ 3,130,000 $ 2,817,000


30,0000300,000 270,000Design and Construct Hangar Access Security Fence (6000 lf)

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

SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD

58,5000585,000 526,500Improve airfield drainage & erosion control (in-field)


6,500065,000 58,500Engineering/design for drainage

$ 75,000Project Totals: $ 0$ 750,000 $ 675,000

SLATON SLATON MUNI

46,500418,500465,000 0Construct Parallel TW (2100 x 35)

17,000153,000170,000 0Contingency, Admin, RPR for Parallel Taxiway

$ 63,500Project Totals: $ 571,500$ 635,000 $ 0

SONORA SONORA MUNI

17,000153,000170,000 0Engineering/design for apron & RW

5,00045,00050,000 0ALP update

$ 22,000Project Totals: $ 198,000$ 220,000 $ 0

Page 33 of 73






ProjectDescription

SPEARMAN MAJOR SAMUEL B CORNELIUS FIELD

10,40093,600104,000 0Rehabilitate & mark TW A (3430 x 35)

15,500139,500155,000 0Reconstruct fueling apron (3420 sy)

31,500283,500315,000 0Reconstruct TW A (1985 x 35)

9008,1009,000 0Rehabilitate & mark TW B (250 x 35)

1,0009,00010,000 0Rehabilitate & mark TW C (254 x 40)

3,20028,80032,000 0Mark RW 2-20 (33,650 sf)


15,000135,000150,000 0Rehabilitate/Reconstruct & mark hangar access txwys (19,665 sy)

38,000342,000380,000 0Contingency, admin. fees, RPR, etc.

7,50067,50075,000 0Construct concrete fueling pad (890 sy)

31,500283,500315,000 0Reconstruct public apron (7330 sy)

$ 183,500Project Totals: $ 1,651,500$ 1,835,000 $ 0

TAYLOR TAYLOR MUNI

35,0000350,000 315,000Engineering/design for rehab

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

WACO MC GREGOR EXECUTIVE

5,000050,000 45,000Engineering/design for RW rehab

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

WACO TSTC WACO


14,5000145,000 130,500Mark RW 17L-35R (125,000 sf)

110,00001,100,000 990,000Rehabilitate RW 17L-35R (8600 x 150)

$ 161,500Project Totals: $ 0$ 1,615,000 $ 1,453,500


60006,000 5,400Install erosion/sedimentation controls

Page 34 of 73






ProjectDescription


14,4000144,000 129,600Phase-II paving asphalt (900 syds)

77007,700 6,930Misc Drainage improvements under apron

4,400044,000 39,60042" diameter RCP 875 LF

6,250062,500 56,250Box Culvert 5' x 2' 125 LF

9,450094,500 85,050Drainage Contingency, RPR, Admin, Fees

$ 35,870Project Totals: $ 0$ 358,700 $ 322,830

WILLS POINT VAN ZANDT COUNTY RGNL

5004,5005,000 0Stripe & mark RW 17-35 (5000 sf)

1,50013,50015,000 0Overlay Cross TW (800 sf)

8,00072,00080,000 0Contingency, testing, administration, RPR, etc.

8,50076,50085,000 0Overlay apron (4000 sq yds)

40,000360,000400,000 0Overlay RW 17-35 (3230 x 50)

$ 58,500Project Totals: $ 526,500$ 585,000 $ 0


Page 35 of 73






ProjectDescription

ANAHUAC CHAMBERS COUNTY

3,034030,336 27,302Rehabilitate apron (350 x 130)

2,115021,150 19,035Rehabilitate hangar access TWs (3525 sy)

13,1730131,724 118,551Rehabilitate TWs (800 x 20) (250 x 15)


$ 30,322Project Totals: $ 0$ 303,210 $ 272,888

ATHENS ATHENS MUNI



11,0840110,832 99,748Rehabilitate & mark parallel & cross TWs (4750 x 35)

22,0000220,000 198,000Install MIRLS RW 17-35

46704,668 4,201Rehabilitate apron (250 x 270)

2,292022,916 20,624Mark RW 17-35 (22,916 sf)

8,125081,250 73,125Rehabilitate Hangar Access T/W (450 x 25)

$ 64,321Project Totals: $ 0$ 643,186 $ 578,865

ATLANTA HALL-MILLER MUNI

50005,000 4,500Rehabilitate & mark TW B to apron

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


50005,000 4,500Rehabilitate & mark Hangar Access Taxiway C

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


15,0000150,000 135,000Rehabilitate & parallel TW A

80,0000160,000 80,000Construct Auto Access Road to New Hangars

5,500055,000 49,500Contingency, Administration, RPR Teasing for Pavement Rehab

50005,000 4,500Install Runway Edge Markings for Turf RW 15/33

$ 128,500Project Totals: $ 0$ 645,000 $ 516,500

Page 36 of 73






ProjectDescription

BEEVILLE BEEVILLE MUNI

2,300023,000 20,700Mark RW 12-30 (28,230 sf)

9,450094,500 85,050Engineering / Design for pavement rehab



20002,000 1,800Rehabilitate turnaround RW 30 end (600 sy)

6,300063,000 56,700Rehabilitate & mark partial parallel TW RW 12-30 (1450 x 35)

8,100081,000 72,900Rehabilitate hangar access TWs (8,160 sy)

$ 72,450Project Totals: $ 0$ 724,500 $ 652,050

BISHOP BISHOP MUNI


4804,3204,800 0Rehabilitate turnaround RW 33 end (800 sy)

8207,3808,200 0Mark RW 15-33 (4,200 sf)

3,84034,56038,400 0Rehabilitate hangar access TWs (6,400 sy)

10,66796,001106,668 0Rehabilitate RW 15-33 (3,200 x 50)

1,64014,75816,398 0Rehabilitate & mark TW (820 x 35)

$ 21,017Project Totals: $ 189,149$ 210,166 $ 0

BONHAM JONES FIELD

2,717027,165 24,448Mark RW 17-35 (19,800 sf)

10,4000104,000 93,600Rehab turnarounds (1600 sy)

4,620046,200 41,580Rehab & mark parallel TW to RW 17 ( 2100 x 35)

24,1250241,245 217,120Rehab hangar access TWs (1930 x 25)


$ 61,862Project Totals: $ 0$ 618,608 $ 556,746

BORGER HUTCHINSON COUNTY

4,305043,050 38,745Rehabilitate and mark TW D (155 X 50)

9,521095,202 85,681Rehabilitate & mark hangar access TW (15,867 sy)

Page 37 of 73






ProjectDescription

BORGER HUTCHINSON COUNTY

1,740017,400 15,660Rehabilitate turnaround RW 17 (2900 sy)

3,040030,400 27,360Mark RW 3-21 (30400 sf)


3,680036,798 33,118Rehabilitate and mark TW C (1380 x 40)

2,580025,800 23,220Rehabilitate south hangar apron (4300 sy)

6,420064,200 57,780Rehabilitate terminal apron (10,700 sy)

69406,936 6,242Rehabilitate & mark TW E (260 x 40)

1,620016,200 14,580Rehabilitate turnaround RW 21 (2700 sy)

60006,000 5,400Rehab turnround RW 21 end (1000 sy)


3,147031,464 28,317Rehibilitate TW B (900 X 35)


3,314033,140 29,826Mark RW 17-35 (33140 sf)

1,560015,600 14,040Rehabilitate MX hangar S. apron (2600 sy)

$ 124,621Project Totals: $ 0$ 1,246,188 $ 1,121,567

BRYAN COULTER FIELD

5,0005,00010,000 0Construct hangar access road & gate off Wallis Rd (20 x 200)


32,0000320,000 288,000Reconstruct hangar access TW w/PCC valley gutter (3100 sy)

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

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

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

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

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

3,500035,000 31,500Reconstruct north TW B (1000 sy)

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

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

$ 98,000Project Totals: $ 5,000$ 940,000 $ 837,000

Page 38 of 73






ProjectDescription


18,3200183,195 164,875Install AWOS/ remove ASOS from service.

27,5000275,000 247,500Relocate fuel farm/reconfigure terminal area

28,8000288,000 259,200Expand apron (4800 sy)

$ 74,620Project Totals: $ 0$ 746,195 $ 671,575

CAMERON CAMERON MUNI AIRPARK

1,610016,100 14,490Mark RW 16-34 (16,100 sf)


2,000019,998 17,998Rehabilitate stub TW & turnarounds (1000 x 30)

17,6000176,000 158,400Replace MIRL (3,200 LF)


18,0000180,000 162,000Install PAPI-2 RW 34

18,0000180,000 162,000Install PAPI-2 RW 16

$ 72,877Project Totals: $ 0$ 728,764 $ 655,887

CARTHAGE PANOLA COUNTY-SHARPE FIELD

79507,950 7,155Rehabilitate cross TW (1325 sy)

6,694066,936 60,242Rehabilitate & mark hangar access TWs (11,156 sy)

15,8400158,400 142,560Rehabilitate parallel & cross TWs (26,400 sy)


2,240022,398 20,158Rehabilitate entrance road (1400 x 24)

50004,998 4,498Rehabilitate auto parking (150 x 50)

2,640026,400 23,760Mark RW 17-35 (26,4000 sf)


$ 55,149Project Totals: $ 0$ 551,478 $ 496,329

CENTER CENTER MUNI

2,700027,000 24,300Rehab hangar access TWs (6510 sy)

15,5460155,459 139,913Rehabilitate partial parallel and stub T/Ws (16,333 sy)

Page 39 of 73






ProjectDescription

CENTER CENTER MUNI

2,080020,793 18,713Stripe and Mark RW 17/35 (37,900 sf)

34,1620341,613 307,451Rehabilitate RW 17/35 (5500 x 75)


$ 68,450Project Totals: $ 0$ 684,481 $ 616,031

CHILDRESS CHILDRESS MUNI


26,667239,997266,664 0Rehabilitate apron (400 x 300)

3,59432,34035,934 0Rehab & mark TWs (8,620x35)

2,91826,25929,177 0Mark RW 17-35 (26,400 sf)

$ 62,924Project Totals: $ 566,301$ 629,225 $ 0

CISCO CISCO MUNI



3973,5693,966 0Rehabilitate stub TW (170 x 35)

2,07618,68420,760 0Rehabilitate apron (3460 sy)

7,00063,00070,000 0Acquire land for RPZs RW 17-35 (14 ac)

4293,8614,290 0Stripe & mark RW 17-35 (5409 sf)

$ 25,803Project Totals: $ 232,213$ 258,016 $ 0


2,49022,41024,900 0Rehabilitate hangar access TWs (4150 sy)


5004,5005,000 0Relocate hangar out of primary surface

9608,6409,600 0Rehabilitate turnarounds (1600 sy)

2,35721,21223,569 0Mark RW 1-19 (23,569 sf)

5004,4984,998 0Rehabilitate & mark stub TW (250 x 30)


Page 40 of 73






ProjectDescription


15,000135,000150,000 0Acquire land for RPZ RW 1 (14.9 ac)

$ 42,291Project Totals: $ 380,616$ 422,907 $ 0

CLARKSVILLE CLARKSVILLE/RED RIVER CTY-J D TRISSELL FLD


1,32011,88013,200 0Rehabilitate apron (100x200)

4834,3464,829 0Mark RW 17-35 (4829 sf)

7016,3017,002 0Rehabilitate stub TW (250x25)


$ 14,406Project Totals: $ 129,629$ 144,035 $ 0

COMANCHE COMANCHE COUNTY-CITY

8,000080,000 72,000Acquire land for RW 35 RPZ (7.75 ac)

26902,682 2,413Rehabilitate & mark stub TW (115 x 35)


5,772057,720 51,948Rehabilitate apron (500 X 150)

19,8640198,640 178,776Rehab & mark hangar access TW (550 x 50)

2,909029,087 26,178Mark RW 17-35 (29,087 sf)

$ 59,314Project Totals: $ 0$ 593,129 $ 533,815

COMMERCE COMMERCE MUNI

6,500065,000 58,500Rehabilitate hangar access TW (1670 sy)

3,600036,000 32,400Repair & rehabilitate terminal apron (125 x 225)

3,600036,000 32,400Rehabilitate aprons (6300 sy)

1,500015,000 13,500Mark RW 18-36 (4750 sf)


$ 39,200Project Totals: $ 0$ 392,000 $ 352,800

Page 41 of 73






ProjectDescription

CRANE CRANE COUNTY

1,96017,64019,600 0Mark RW 12-30 (19,600 sf)

3603,2403,600 0Rehabilitate turnaround RW 12 end (600 sy)



1,64014,76016,400 0Mark RW 15-33 (16,400 sf)

11,317101,849113,166 0Rehabiliatate RW 15-33 (3395 x 50)


$ 42,995Project Totals: $ 386,941$ 429,936 $ 0

CROSBYTON CROSBYTON MUNI

1,1009,90011,000 0Rehabilitate stub TW (270 x 35)

1,30011,70013,000 0Mark RW 17-35 (11,900 sf)

1,70015,30017,000 0Rehabilitate turnaround RW 35 (520x35)

1,70015,30017,000 0Rehabilitate turnaround RW 17 (515x35)

2,60023,40026,000 0Rehabilitate hangar access TW (3200 sy)



$ 25,000Project Totals: $ 225,000$ 250,000 $ 0

CUERO CUERO MUNI

5,50049,50055,000 0Construct turnaround on RW 32 (800 sy)

15,000135,000150,000 0Replace LIRL w/MIRL (2800 lf)

1,0009,00010,000 0Mark RW 14-32 (5500 sf)

8,50076,50085,000 0Contingency, admin. fees, RPR, mobilization, etc.

12,500112,500125,000 0Rehabilitate RW 14-32 (2800 X 60)


1,0009,00010,000 0Rehabilitate & mark stub TWs (1100 sy)

$ 48,000Project Totals: $ 432,000$ 480,000 $ 0

Page 42 of 73






ProjectDescription

DECATUR DECATUR MUNI


4,800048,000 43,200Rehabilitate hangars access TWs (8000 sy)

2,400024,000 21,600Mark RW 17-35 (24,000 sf)


1,500015,000 13,500Rehabilitate runup area RW 17

30003,000 2,700Rehabilitate stub TW (200 x 35)

70007,000 6,300Rehabilitate hangar access TW (700 X 25)

7,300073,000 65,700Rehabilitate & mark parallel TW (4500 x 35)

$ 37,200Project Totals: $ 0$ 372,000 $ 334,800

DELL CITY DELL CITY MUNI

5,46749,19954,666 0Rehabilitate apron & TW (9,111 sy)

5004,5005,000 0Rehabilitate & mark west stub TW (135 x 45)

9008,1009,000 0Mark RW 8-26 (14,800 sf)

2,50022,50025,000 0Rehabilitate west apron (5200 sy)


$ 22,467Project Totals: $ 202,199$ 224,666 $ 0

DENTON DENTON MUNI

175,000175,000350,000 0Construct terminal public meeting room.

$ 175,000Project Totals: $ 175,000$ 350,000 $ 0

DEVINE DEVINE MUNI

84008,400 7,560Rehabilitate & mark stub TW (1400 sy)

10,4000104,000 93,600Rehabilitate turnaround RW 17-35 (1600 sy)

1,568015,675 14,107Mark RW 17-35 (15,675 sf)



Page 43 of 73






ProjectDescription

DEVINE DEVINE MUNI


$ 33,809Project Totals: $ 0$ 338,077 $ 304,268

DILLEY DILLEY AIRPARK

33,000297,000330,000 0Reconstruct RW 12-30 (3400 x 60)

6005,4006,000 0Mark RW 12-30 (4311 sf)

9008,1009,000 0Improve drainage along RW 12-30



8,00072,00080,000 0Acquire land for RPZ RW 12 (8 ac)

13,830124,470138,300 0Replace LIRL with MIRL (3400 lf)

5004,5005,000 0Rehabilitate & mark stub TW

$ 63,830Project Totals: $ 574,470$ 638,300 $ 0

DRYDEN TERRELL COUNTY

1,98017,82019,800 0Mark RW 13-31 (24,174 sf)

1,98017,82019,800 0Mark RW 4-22 (24,174 sf)



3,50031,49834,998 0Rehabilitate stub TW (1050 x 50)

5,70051,30057,000 0Rehabilitate apron & stub TW (9500 sy)


$ 64,110Project Totals: $ 576,984$ 641,094 $ 0

DUBLIN DUBLIN MUNI

1,60814,47216,080 0Rehabilitate hangar access TWs (2680 sy)

8,70078,30087,000 0Overlay stub TW (230 x 35)

26,600239,400266,000 0Regrade RW 15-33 safety area & ditches

1,1009,90011,000 0Mark RW 15-33 (11,666 sf)

Page 44 of 73






ProjectDescription

DUBLIN DUBLIN MUNI

13,600122,400136,000 0Engineering/design for rehab

80,300722,700803,000 0Overlay RW 15-33 (3200 x 60)

5,90053,10059,000 0Install culvert under RW 15-33 (150 lf)

9,90089,10099,000 0Overlay apron (150 x 170)

$ 147,708Project Totals: $ 1,329,372$ 1,477,080 $ 0

EAGLE LAKE EAGLE LAKE


10,0000100,000 90,000Rehabilitate AG pad (100 x 100)


1,505015,050 13,545Rehabilitate AG pad TW (25 x 240)

15,0000150,000 135,000Reconstruct apron (2950 sy)

80008,000 7,200Rehabilitate turnaround RW 17 (960 sy)

2,000020,000 18,000Mark RW 17-35 (21,100 sf)


$ 60,155Project Totals: $ 0$ 601,550 $ 541,395


3,60832,46736,075 0Expand terminal apron (100 x 50)

5004,5005,000 0Relocate terminal fence/gate (125 ft)

200,000200,000400,000 0Construct terminal building (1500 sf)

12,50012,50025,000 0Construct new entrance road/ auto parking (5)

$ 216,608Project Totals: $ 249,467$ 466,075 $ 0

ELDORADO ELDORADO

1,96017,64019,600 0Mark RW 17-35 (19,640 sf)

10,40093,600104,000 0Rehabilitate turnarounds (1600 sy)



Page 45 of 73






ProjectDescription

ELDORADO ELDORADO


$ 36,052Project Totals: $ 324,452$ 360,504 $ 0

FABENS FABENS


1,70015,30017,000 0Stripe & mark RW 8-26 V (17,000 sf)

1,71015,39017,100 0Stripe & mark RW 16-34 (17,100 sf)



12,00012,00024,000 0Rehabilitate Entrance Road (1500 x 24)

8,88079,92088,800 0Rehabilitate/fog seal apron (14,800 sy)

12,375111,375123,750 0Rehabilitate/reconstruct & mark TW to RW 8-26 (825 x 30)

$ 59,297Project Totals: $ 437,685$ 496,982 $ 0

FALFURRIAS BROOKS COUNTY

25002,500 2,250Upgrade signage panels (4)

1,200012,000 10,800Rehab TW to RW 14-32 (225 x 40) & (225 x 40)

2,500024,996 22,496Rehab mid-connecting TW to RW 17-35 (750 x 50)

6,184061,836 55,652Rehabilitate partial TW to RW 17-35 (1855 x 50)

4,000040,000 36,000Mark RW 17-35 (26,500 sf)


39103,901 3,510Mark RW 14-32 (3901 sf)

8,187081,864 73,677Rehab RW 14-32 (3070 x 40)

17,5000175,000 157,500Contingencies, RPR, admin. fees, etc.


$ 81,973Project Totals: $ 0$ 819,697 $ 737,724

FORT STOCKTON FORT STOCKTON-PECOS COUNTY

1,132011,311 10,179Mark RW 3-21 (11,311 sf)

Page 46 of 73






ProjectDescription

FORT STOCKTON FORT STOCKTON-PECOS COUNTY

2,400024,000 21,600Rehabilitate connecting stub TWs B, C & D (900 x 40)



20,2800202,800 182,520Rehabilitate aprons (33,800 sy)

23,4050234,048 210,643Rehabilitate TW A (8777 x 40)


$ 117,573Project Totals: $ 0$ 1,175,707 $ 1,058,134



15,0000150,000 135,000Reconstruct Taxilane G at Bldg. 2N (1800 sy)

43,0000430,000 387,000Reconstruct Taxilane H (6000 sy)

114,50001,145,000 1,030,500Reconstruct Taxilane G at TW K (12,000 sy)

$ 198,500Project Totals: $ 0$ 1,985,000 $ 1,786,500


500,000500,0001,000,000 0Engineering/design/construct GA terminal renovations (reimbursement)

$ 500,000Project Totals: $ 500,000$ 1,000,000 $ 0


15,2200152,200 136,980Engineering/design for Apron A Phase II

$ 15,220Project Totals: $ 0$ 152,200 $ 136,980

FREER DUVAL-FREER

5,25147,26452,515 0Reconstruct stub TW & turnaround (1167 sy)


9008,1009,000 0Install TW centerline reflectors (600 lf)

3993,5923,991 0Mark RW 14-32 (3991 sf)

9,3759,37518,750 0Pave auto parking (5 spaces)

Page 47 of 73






ProjectDescription

FREER DUVAL-FREER

12,600113,400126,000 0Reconstruct original apron (180 x 140)

42,77542,77585,550 0Reconstruct entrance road (1711 sy)

25,002225,018250,020 0Reconstruct north parking ramp (250 x 200)

18,000162,000180,000 0Install PAPI-2 RW 14-32

95,998863,987959,985 0Reconstruct RW 14-32 (3200 x 60)

$ 227,900Project Totals: $ 1,633,911$ 1,861,811 $ 0

GATESVILLE GATESVILLE MUNI

1,808018,073 16,265Rehabilitate stub TW (175 x 30)

23,7600237,600 213,840Rehabilitate apron and hangar access TW (633 sy)

70,2650702,646 632,381Rehabilitate RW 17-35 (3400 X 60)

3,064030,636 27,572Rehabilitate hangar access TW (6,980 sy)

2,009020,087 18,078Mark RW 17-35 (15,100 sf)

$ 100,906Project Totals: $ 0$ 1,009,042 $ 908,136

GEORGE WEST LIVE OAK COUNTY


1,0149,12010,134 0Rehabilitate & mark stub TW (190 x 81)

5494,9355,484 0Rehabilitate & mark turnaround RW 31 (914 sy)

15,200136,798151,998 0Rehab RW 13-31 (3800 x 60)

1,54013,86015,400 0Mark RW 13-31 (19600 sf)

9178,2519,168 0Rehabilitate & mark hangar access TW (550 x 25)

$ 25,460Project Totals: $ 229,124$ 254,584 $ 0



5,500055,000 49,500Mark RW 18-36 (37,700 sf)

9,900099,000 89,100Install MITLs on new parallel TW B (1800 lf)

49,5000495,000 445,500Install MITLs & signage TW A

Page 48 of 73






ProjectDescription



291,00002,910,000 2,619,000Construct/realign new parallel TW A (5480 x 50) & connecting stub TWs

1,500015,000 13,500Apron layout & marking.

6,500065,000 58,500Pavement demo & sod

80,0000800,000 720,000Relocate fuel farm

18,9000189,000 170,100Install MITLs TW C & E 2100 lf)

$ 573,800Project Totals: $ 0$ 5,738,000 $ 5,164,200

GIDDINGS GIDDINGS-LEE COUNTY

4,000040,000 36,000Repair bumps in RW (2- 16 x 75)

4,820048,200 43,380Acquire land for primary surface (11 ac)

10,3000103,000 92,700Rehabilitate RW 17/35 (4000 x 75)

3,160031,600 28,440Acquire land for RW 35 RPZ (7.2 ac)

30003,000 2,700Rehabilitate & mark turnarounds RW 17/35

1,700017,000 15,300Stripe & NP mark RW 17/35 (28,637 sf)

4,900049,000 44,100Rehabilitate stub TW (583 sy)

1,900019,000 17,100Rehabilitate hangar access TW (46 x 260)

2,870028,700 25,830Relocate property line fencing 8200 lf


3,000030,000 27,000Acquire land for RW 17 RPZ (3 ac)

$ 56,150Project Totals: $ 0$ 561,500 $ 505,350

GLADEWATER GLADEWATER MUNI


7,700076,998 69,298Rehab TWs to RW 14-32 (3,450x40)

1,000010,000 9,000Rehab TWs to RW 17-35 (200x35)

40004,000 3,600Mark RW 17-35

1,998019,972 17,974Mark RW 14-32



Page 49 of 73






ProjectDescription

GLADEWATER GLADEWATER MUNI

3,267032,664 29,397Rehab apron (350x80)

$ 39,899Project Totals: $ 0$ 398,970 $ 359,071

GONZALES ROGER M. DREYER MEMORIAL


124,450124,450248,900 0Reconstruct entrance road (2800 x 16)

2001,8002,000 0Mark RW 15-33 (4,200 sf)

6065,4606,066 0Rehabilitate stub TW (260x35)


$ 137,072Project Totals: $ 238,062$ 375,134 $ 0

GRAFORD POSSUM KINGDOM

5,20046,80052,000 0Rehab turnaround RW 21 end (800 sy)

9248,3169,240 0Rehab turnaround RW 3 end (1,540 sy)

1,0209,18010,200 0Rehab & mark TWs (525 X 30)

4,20037,80042,000 0Rehab hangar access TW (7,000 sy)

4103,6904,100 0Mark RW 3-21 (12,700 sf)


10,08090,720100,800 0Rehab apron (5,400 sy)

$ 35,834Project Totals: $ 322,504$ 358,338 $ 0

GROVETON GROVETON-TRINITY COUNTY

2,00018,00020,000 0Acquire land for RPZ RW 34 end (2.0 ac)

4253,8214,246 0Mark RW 16-34 (4246 sf)

18,000162,000180,000 0Install PAPI-2 RW 16-34



19,250173,250192,500 0Replace LIRLs w/ MIRLs RW 16-34 (3500 lf)

Page 50 of 73






ProjectDescription

GROVETON GROVETON-TRINITY COUNTY


$ 57,874Project Totals: $ 520,852$ 578,726 $ 0

GRUVER GRUVER MUNI


1,890018,900 17,010Rehabilitate & mark hangar access TW (3150 sy)

18,0000180,000 162,000Install PAPI-2 RW 2-20

1,990019,900 17,910Mark RW 2-20 (19,900 sf)


9,626096,255 86,629Reconstruct auto parking (275 x 70)

80007,998 7,198Rehabilitate entrance road (500 x 24)


$ 56,908Project Totals: $ 0$ 569,071 $ 512,163

HALLETTSVILLE HALLETTSVILLE MUNI



6475,8156,462 0Rehabilitate turnaround RW 35 end (1,077 sy)

1,60414,43316,037 0Mark RW 17-35 (4,025 sf)

1,0029,01810,020 0Rehabilitate apron (250x100)

$ 16,554Project Totals: $ 148,967$ 165,521 $ 0

HEARNE HEARNE MUNI

2,900029,000 26,100Mark RW 18-36 (29,000 sf)


17,4000174,000 156,600Rehabilitate parallel & cross TWs (5800 x 45)


277,7750555,550 277,775Surface existing entrance road (5000 X 20)

$ 327,074Project Totals: $ 0$ 1,048,548 $ 721,474

Page 51 of 73






ProjectDescription

HEBBRONVILLE JIM HOGG COUNTY

2,450024,498 22,048Rehabilitate stub TWs (1050 x 35)



$ 36,451Project Totals: $ 0$ 364,500 $ 328,049

HEREFORD HEREFORD MUNI

4,680046,800 42,120Mark airfield pavements TXWYs and Aprons (7800 sf)

12,6000126,000 113,400Rehabilitate T-hangar access TWs (21,000 sy)

75,7500757,500 681,750Strengthen Terminal Aprons (south and west) #30,000

2,520025,200 22,680Mark RW2-20 (25,200 sf)


101,25001,012,500 911,250Strengthen south portion of Parallel TXWY Alpha (3500 x 35) #30,000

$ 237,600Project Totals: $ 0$ 2,376,000 $ 2,138,400

HIGGINS HIGGINS-LIPSCOMB COUNTY

9008,1009,000 0Mark RW 18-36



16,933152,393169,326 0Rehab RW 18-36 (3,969x60)

$ 39,833Project Totals: $ 358,493$ 398,326 $ 0

HOUSTON SUGAR LAND RGNL

227,50002,275,000 2,047,500Construct Bridge For SOUTH Section of TXY "F"

412,00004,120,000 3,708,000Construct NORTH Section of TXY "F"

200,00002,000,000 1,800,000Rehabilitate Original Terminal Apron

$ 839,500Project Totals: $ 0$ 8,395,000 $ 7,555,500.JACKSBORO JACKSBORO MUNI

3,530035,300 31,770Engineering/design for rehabiliation

Page 52 of 73






ProjectDescription

JACKSBORO JACKSBORO MUNI

26002,600 2,340Stripe & mark RW 17-35 (4000 sf)



1,500015,000 13,500Rehabilitate partial TW to RW 17 (730 x 30)


10,1140101,140 91,026Pave hangar access TWs (700 x 20)

$ 32,864Project Totals: $ 0$ 328,640 $ 295,776

JACKSONVILLE CHEROKEE COUNTY

4,300043,000 38,700Rehab apron stub TW (250 x 40)

8,000080,000 72,000Rehabilitate & mark partial parallel TW (4100 x 40)

9,076090,760 81,684Rehabilitate & mark all TWs (8825 x 35)

9,300093,000 83,700Rehab & mark apron & hangar TWs (25,400 sy)

10,5100105,093 94,583Rehab hangar access TW (300 x 35)

1,753017,522 15,769Mark RW 14-32 (29,281 sf)

25,0500250,500 225,450Rehab RW 14-32 (5010 x 75)

3,000030,000 27,000Rehab apron (5000 sy)

20,5010205,002 184,501Rehab south portion of apron (1230 x 250)

$ 91,490Project Totals: $ 0$ 914,877 $ 823,387

JAYTON KENT COUNTY

4033,6274,030 0Mark RW 17-35 (3,960 sf)


11,00098,998109,998 0Rehabilitate RW 17-35 (3,300 X 50)

1,0809,72010,800 0Rehabilitate & mark stub TW (135x35)

$ 15,519Project Totals: $ 139,669$ 155,188 $ 0

JEFFERSON CYPRESS RIVER

7156,4347,149 0Rehabilitate stub TW (1000 sy)

Page 53 of 73






ProjectDescription

JEFFERSON CYPRESS RIVER


7156,4347,149 0Mark RW 5-23 (3800 sf)


$ 20,733Project Totals: $ 186,587$ 207,320 $ 0

KENEDY KARNES COUNTY

4,020040,200 36,180Rehabilitate apron & T-hangar TWs (6700 sy)

13,0000130,000 117,000Acquire land RW 34 end (13 ac)

1,361013,606 12,245Mark RW 16-34 (13,606 sf)


$ 20,381Project Totals: $ 0$ 203,804 $ 183,423

KIRBYVILLE KIRBYVILLE

15,750141,750157,500 0Reconstruct & mark TWs (900 x 35)

4043,6304,034 0Mark RW 13-31 (4034 SF)


8347,5008,334 0Rehabilitate apron (125 x 100)

$ 27,655Project Totals: $ 248,881$ 276,536 $ 0

KNOX CITY HARRISON FIELD OF KNOX CITY

3503,1503,500 0Mark RW 1-19 (3,280 sf)



2,61023,49026,100 0Rehabilitate & mark hangar access TWs (4,260 sy)


$ 15,511Project Totals: $ 139,591$ 155,102 $ 0

KOUNTZE/SILSBEE HAWTHORNE FIELD

37403,732 3,358Rehabilitate T-hangar access TW (280 x 20)

Page 54 of 73






ProjectDescription

KOUNTZE/SILSBEE HAWTHORNE FIELD

11,8310118,302 106,471Rehabilitate parallel & stub TWs (5100 x 40)

2,865028,642 25,777Mark RW 13-31 (25747 sf)


7,500075,000 67,500Rehabilitate apron ( 800 x 150)

$ 44,070Project Totals: $ 0$ 440,674 $ 396,604

LA GRANGE FAYETTE RGNL AIR CENTER


7,500075,000 67,500Rehabilitate hangar access TW


2,960029,600 26,640Mark RW 16-34 (25,550 sf)

21,3270213,265 191,938Rehabilitate hangar apron (3,281 sy)

15,0500150,498 135,448Rehabilitate & mark parallel TW (24,800 sy)

$ 82,018Project Totals: $ 0$ 820,161 $ 738,143

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN


2,39021,51023,900 0Mark RW 15-33 (23,900 sf)


5,25047,25052,500 0Rehabilitate TWs (8,750 sy)


$ 54,485Project Totals: $ 490,356$ 544,841 $ 0

LAMESA LAMESA MUNI

42004,200 3,780Mark RW 7-25 (20,440 sf)

10,9670109,668 98,701Rehabilitate & mark TW "B" (4,720 x 35)

38603,852 3,466Rehab & mark TW "C" (195x35)

38603,852 3,466Rehab & mark TW "D" (195x35)

59505,946 5,351Reconstruct & mark TW "E" (223x40)

Page 55 of 73






ProjectDescription

LAMESA LAMESA MUNI

8,460084,600 76,140Rehab apron and TWY J (14,100 SY)

6,494064,932 58,438Rehabilitate hangar access TW (2,950x25)

38203,816 3,434Reconstruct & mark TW "F" (143x40)

2,632026,320 23,688Mark RW 16-34 (26,650 sf)



$ 71,724Project Totals: $ 0$ 717,190 $ 645,466

LAMPASAS LAMPASAS



2,892028,912 26,020Mark RW 16-34 (15,900 sf)

99909,990 8,991Rehabilitate N hangar access TW (1665 sy)

2,905029,046 26,141Rehabilitate partial parallel TW (1245 x 35)

1,722017,220 15,498Rehabilitate S apron (2870 sy)


$ 33,213Project Totals: $ 0$ 332,116 $ 298,903

LEAKEY REAL COUNTY



4614,1404,601 0Mark RW 15-33 (4601 sf)


$ 18,571Project Totals: $ 167,128$ 185,699 $ 0

LEVELLAND LEVELLAND MUNI

47004,700 4,230Mark RW 8-26 (4,700 sf)


3,200032,000 28,800Mark RW 17-35 (26,400 sf)

Page 56 of 73






ProjectDescription

LEVELLAND LEVELLAND MUNI

9,033090,330 81,297Rehab RW 8-26 (2,710 x 50)



18,6670186,666 167,999Rehabilitate & mark parallel & stub TWs (8063 x 35)

$ 77,470Project Totals: $ 0$ 774,688 $ 697,218

LIVINGSTON LIVINGSTON MUNI

2,391023,907 21,516Mark RW 12-30 (23,907 sf)


6,000060,000 54,000Rehabilitate apron (450X190)

25,0000250,000 225,000Acquire land for RPZ RW 30 (24.5 ac)

3,617036,168 32,551Rehabilitate & mark TWs (1550 x 35)

$ 51,809Project Totals: $ 0$ 518,077 $ 466,268

LLANO LLANO MUNI

2,883028,821 25,938Mark RW 17-35 (25,415 sf)



5,051050,505 45,454Rehabilitate cross TW (200 x 35)


11,9000118,998 107,098Rehabilitate partial parallel TW (5100 x 35)

$ 52,964Project Totals: $ 0$ 529,608 $ 476,644

LUFKIN ANGELINA COUNTY

17,5000175,000 157,500Engineering/design for pavement rehab projects

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


8,500085,000 76,500Rehab Hangar Access Taxiway

Page 57 of 73






ProjectDescription


21,0000210,000 189,000Rehab transient apron

151,50001,515,000 1,363,500Reconstruct Taxiway D

25,0000250,000 225,000Contingency RPR and Admin

$ 206,000Project Totals: $ 0$ 2,060,000 $ 1,854,000

MADISONVILLE MADISONVILLE MUNI

1,50013,50015,000 0Mark RW 18-36 NPI (20,477 sf)

2001,8002,000 0Reconstruct stub TW (90 x 35)

1,0009,00010,000 0Replace wind sock and segmented circle

4,00036,00040,000 0Remove obstructions 18/36



$ 11,000Project Totals: $ 99,000$ 110,000 $ 0

MARSHALL HARRISON COUNTY

450,000450,000900,000 0Construct/renovate terminal building

50,00050,000100,000 0Terminal auto parking

$ 500,000Project Totals: $ 500,000$ 1,000,000 $ 0

MASON MASON COUNTY

18,000162,000180,000 0Install PAPI-2 RW 17-35

20,000180,000200,000 0Contingency, RPR, testing, etc.

17,128154,147171,275 0Overlay & mark hangar access TW (5525 sy)

1,30011,70013,000 0Extend hangar access TW (60 x 30)


8357,5158,350 0Mark RW 17-35 (4200 sf)

63,997575,967639,964 0Overlay RW 17-35 (3716 x 50)

2,50022,50025,000 0Grading/earthwork for terminal/hangar development (2500 sy)

4,25038,25042,500 0Construct entrance road/auto parking ( 850 sy)

Page 58 of 73






ProjectDescription

MASON MASON COUNTY

2,43821,93724,375 0Expand apron for hangar/terminal development (135 x 25)

10,33392,990103,323 0Overlay apron (200 x 150)

$ 161,225Project Totals: $ 1,450,997$ 1,612,222 $ 0

MC LEAN MC LEAN/GRAY COUNTY

4203,7804,200 0Mark RW 17-35 (4200 sf)


53,32553,325106,650 0Pave entrance road (800 x 24)

1,86716,79918,666 0Repair/rehabilitate & mark partial parallel TW to RW 35 (800 x 35)

1,80016,20018,000 0Rehab North Apron (225 x 120)

$ 68,162Project Totals: $ 186,850$ 255,012 $ 0

MEMPHIS MEMPHIS MUNI

1,000010,000 9,000Rehabilitate stub TW (240 X 35)

2,600026,000 23,400Rehabilitate turnarounds RW 17-35 (3,720 sy)

1,800018,000 16,200Mark RW 17-35 (28,000 sf)


144,0000288,000 144,000Reconstruct/rehabilitate entrance road (2400 x 24)


$ 176,400Project Totals: $ 0$ 612,000 $ 435,600

MEXIA MEXIA-LIMESTONE CO


26,4000264,000 237,600Rehabilitate RW 18-36 (5000 x 75) (44,000 sy)

13,4170134,166 120,749Rehabilitate parallel TW (5750 x 35)

2,432024,319 21,887Mark RW 18-36 (24,319 sf)

$ 47,349Project Totals: $ 0$ 473,485 $ 426,136

Page 59 of 73






ProjectDescription

MIAMI MIAMI-ROBERTS COUNTY

5795,2045,783 0Mark RW 2-20 (5,950 sy)

4804,3204,800 0Rehabilitate turnarounds (800 sy)



2,06718,59720,664 0Rehabilitate & mark partial parallel TW (1550 x 20)

$ 20,597Project Totals: $ 185,352$ 205,949 $ 0


7,200072,000 64,800Rehabilitate southeast apron (600 x 180)

19,8740198,732 178,858Rehabilitate terminal apron (960 x 235)


21,0670210,666 189,599Rehabilitate & mark parallel & connecting TWs (35,111 sy)

5,334053,334 48,000Rehabilitate TW C (1600 x 50)

9,000090,000 81,000Rehabilitate TW B (3100 x 50)

9,127091,266 82,139Rehabilitate all hangar access TWs (370 x 370)

12,8000127,998 115,198Rehabililtate TW A (4800 x 40)

28,0010280,002 252,001Rehabiliate RW 17-35 (4190 x 100)

3,726037,253 33,527Mark RW 17-35 (37,253 sf)

3,800038,000 34,200Mark RW 13-31 (38,000 sf)


$ 162,763Project Totals: $ 0$ 1,627,585 $ 1,464,822

MORTON COCHRAN COUNTY

2,112021,114 19,002Rehabilitate and Mark Stub T/W to R/W 17-35 (905 x 35)

7,497074,970 67,473Rehabilitate and Mark Stub T/W to R/W 4-22 (375 x 40)

44004,391 3,951Mark RW 17-35 (4,370 sf)

62006,200 5,580Mark RW 4-22 (4,970 sf)

8,253082,530 74,277Rehabilitate R/W 17-35 (2,476 x 50)


5,106051,060 45,954Rehabilitate Apron (8,510 sy)

Page 60 of 73






ProjectDescription

MORTON COCHRAN COUNTY


2,370023,700 21,330Rehabilitate tie-down apron (3,950 sy)

$ 46,320Project Totals: $ 0$ 463,183 $ 416,863

MOUNT PLEASANT MOUNT PLEASANT RGNL

81,6000680,000 598,400Construct two 10-unit T-hangars (NPE)

18,9000189,000 170,100Construction Contingency

58,0000580,000 522,000Construct new Hangar Access TXWY for new hangars

16,1200161,200 145,080Closeout; testing;RPR;survey;eng.

$ 174,620Project Totals: $ 0$ 1,610,200 $ 1,435,580


2,000020,000 18,000Mark RW 13-31 (19750 sf)

66,0000660,000 594,000RW 13-31 Level - Up Overlay (2")

10,0000100,000 90,000Construction Contingency, RPR, Testing, Close-out, etc.(FY15)

$ 78,000Project Totals: $ 0$ 780,000 $ 702,000

MULESHOE MULESHOE MUNI

2,464024,632 22,168Stripe & mark RW 7-25 (21,000 sf)


16,2600162,600 146,340Rehabilitate and mark TWs (21,000 sy)


$ 47,044Project Totals: $ 0$ 470,432 $ 423,388

MUNDAY MUNDAY MUNI

43004,300 3,870Mark RW 17-35 (4,020 sf)

62106,204 5,583Rehab turnarounds RW 17-35 (1,034 sy)


78007,800 7,020Rehabilitate mid apron (1300 sy)

Page 61 of 73






ProjectDescription

MUNDAY MUNDAY MUNI

1,587015,864 14,277Rehabilitate south apron (170 x 140)

44004,398 3,958Rehabilitate north stub TW (220 x 30)


$ 14,965Project Totals: $ 0$ 149,632 $ 134,667

NEWTON NEWTON MUNI

7,000070,000 63,000Acquire land for primary surface east side (7 ac)

1,800018,000 16,200Rehabilitate S apron (220x120)

1,600016,000 14,400Rehab & mark TWs (200x40 & 400x30))

3,200032,000 28,800Rehabilitate N apron (690x75)


12,8000128,000 115,200Replace LIRL w/MIRL RW 14-32 (4000 lf), hold sign, & RW exit signs

2,500025,000 22,500Improve RSA @ RW 32 to current standards

1,000010,000 9,000Install lighted windcone & segmented circle

2,500025,000 22,500Replace rotating beacon & tower

$ 46,900Project Totals: $ 0$ 469,000 $ 422,100

OLNEY OLNEY MUNI

2,963029,627 26,664Mark RW 17-35 (29,627 sf)




15,0670150,666 135,599Rehabilitate & mark RW 4-22 parallel TW (5,650 x 40)

15,0670150,666 135,599Rehabilitate & mark RW 17-35 parallel TW (5,650 x 40)


2,813028,125 25,312Mark RW 4-22 (28,125 sf)

$ 104,515Project Totals: $ 0$ 1,045,130 $ 940,615

Page 62 of 73






ProjectDescription

OZONA OZONA MUNI


3,050030,500 27,450Mark RW 16-34 (26,600 sf)


8,130081,300 73,170Rehabilitate hangar access (13,550 sy)


$ 50,732Project Totals: $ 0$ 507,320 $ 456,588

PALACIOS PALACIOS MUNI

4,200042,000 37,800Engineering Design Electrical repairs RWY 13-31 (NPE)

5,210052,100 46,890Contigency, RPR, Admin for Electrical work

23,5000235,000 211,500Replace MIRL RW 13-31 (5,000 lf)

18,0000180,000 162,000Install PAPI-2 RW 13-31

2,500025,000 22,500Replace Rotating Beacon

$ 53,410Project Totals: $ 0$ 534,100 $ 480,690

PALESTINE PALESTINE MUNI

37,000333,000370,000 0Contingency, RPR, Administration for rehabilitation and reconstruct

5,00045,00050,000 0Rehabilitate and mark TW to RW 18 (6500 sy)


3,00027,00030,000 0Rehabilitate TW to RW 27 (4,000 sy)

3,00027,00030,000 0Mark RW 9-27 NPI (25,600 sf)

4,00036,00040,000 0Mark RW 18-36 NPI (33,820 sf)

6,50058,50065,000 0Rehabilitate and mark TW to RW 36 (88000 sy)

175,0001,575,0001,750,000 0Rotomill & Overlay RW 9-27 (4003 x 75)

19,500175,500195,000 0Install PAPI-2 RW 09-27

$ 293,500Project Totals: $ 2,641,500$ 2,935,000 $ 0

PINELAND PINELAND MUNI

18,000162,000180,000 0Install PAPI-2 RW 17-35

Page 63 of 73






ProjectDescription

PINELAND PINELAND MUNI



2,02818,25220,280 0Rehabilitate & mark stub TW (3380 sy)

2,83925,54728,386 0Mark RW 17-35 (4271 sf)

$ 42,701Project Totals: $ 384,295$ 426,996 $ 0

PLAINS YOAKUM COUNTY

1,61014,49016,100 0Mark RW 3-21 (25,800 sf)

4,16037,43841,598 0Rehabilitate RW 3-21 (5000x75)

15,840142,560158,400 0Rehabilitate RW 17-35 (3960 X 60)

2,48622,37124,857 0Mark RW 17-35 (13,000 sf)


9,33484,00293,336 0Rehabilitate & mark TWs to RW 3-21 (6000 x 35)

$ 38,950Project Totals: $ 350,541$ 389,491 $ 0

PLEASANTON PLEASANTON MUNI

1,810018,100 16,290Rehab apron (300 x 150)

1,360013,594 12,234Mark RW 16-34 (19,970 sf)

27,7550277,550 249,795Reconstruct apron (6250 sy)

3,172031,720 28,548Rehabilitate TWs (2035 x 35)


5,181051,806 46,625Rehabilitate TW (3680 x 35)

24,7200247,196 222,476Rehab partial parallel TW to RW 34 end (1350 x 35)



$ 81,349Project Totals: $ 0$ 813,455 $ 732,106


39,500355,500395,000 0Extend TW to RW 30 (668 x 35)

Page 64 of 73






ProjectDescription


11,689105,199116,888 0Expand apron (300 x 100)

46,000414,000460,000 0Extend RW 30 (& displace 12 to meet RSA standard) (518 x 70)

12,000108,000120,000 0Improve RW 30 RSA (relocate ditch)

124,5001,120,5001,245,000 0Extend TW to RW 12 end (1950 x 35)

51,750465,750517,500 0Contingency, RPR, Testing, etc.

$ 285,439Project Totals: $ 2,568,949$ 2,854,388 $ 0

PORT MANSFIELD CHARLES R JOHNSON

10,66796,001106,668 0Rehabilitate RW 12-30 (3,200 x 50) (inhouse design)



$ 18,547Project Totals: $ 166,921$ 185,468 $ 0

PRESIDIO PRESIDIO LELY INTL


2,57623,18425,760 0Mark RW 17-35 (25,760 sf)



$ 31,309Project Totals: $ 281,779$ 313,088 $ 0

QUANAH QUANAH MUNI

49004,896 4,406Rehabilitate & widen TW B (210 x 35)

49004,896 4,406Rehabilitate & widen TW C (210 x 35)



2,820028,200 25,380Mark RW 17-35 (28,200 sf)



$ 32,485Project Totals: $ 0$ 324,834 $ 292,349

Page 65 of 73






ProjectDescription

REFUGIO ROOKE FIELD

2,866028,657 25,791Mark RW 14-32 NPI (29,107 sf) - Pavement rehab project

18,0000180,000 162,000Rehabilitate RW 14-32 (4500 x 60) - Pavement rehab project

2,240022,398 20,158Rehabilitate TW (840 x 40) - Pavement rehab project

4,301043,002 38,701Rehabilitate apron (500 x 120) - Pavement rehab project

$ 27,407Project Totals: $ 0$ 274,057 $ 246,650

RIO GRANDE CITY RIO GRANDE CITY MUNI

2812,5212,802 0Rehab stub TW (140 x 30)

1,16410,47611,640 0Rehabilitate turnarounds RW 15-33 (950 x 30)

1,98017,82019,800 0Rehab apron (3300 sy)

3,10027,90031,000 0Stripe & mark RW 15-33 (28802 sf)

2,76024,84027,600 0Rehabilitate terminal apron (180 x 230)


$ 29,285Project Totals: $ 263,555$ 292,840 $ 0

ROCKSPRINGS EDWARDS COUNTY


29,250263,250292,500 0Widen RW 14-32 (4050 x 10)(13,000 lbs.)



1,94017,46019,400 0Mark RW 14-32 (19,400 sf)

$ 48,829Project Totals: $ 439,453$ 488,282 $ 0

SAN AUGUSTINE SAN AUGUSTINE COUNTY

4303,8704,300 0Mark RW 17-35 (4300 sf) w/displaced threshold

6806,1186,798 0Rehabilitate connecting TW (340 x 30)



$ 16,444Project Totals: $ 147,984$ 164,428 $ 0

Page 66 of 73






ProjectDescription


7,400074,000 66,600Engineering/Design for Hangars/HAT

16,8600168,600 151,740Close-Out, Testing, Admin. - HAT/Hangars

26,0000260,000 234,000Contruct hangar access taxiway for new City owned hangars(4000 SY)

66,6670666,666 599,999Construct city owned nested 10 Unit T-hangar (235 x 55) -NPE

$ 116,927Project Totals: $ 0$ 1,169,266 $ 1,052,339

SEMINOLE GAINES COUNTY

2,960029,600 26,640Stripe & mark RW 17-35 (29,600 sf)

53305,323 4,790Stripe & mark RW 8-26 V(5323 sf)



20,5920205,920 185,328Rehabilitate & mark apron & hangar TWs (34,320 sy)

$ 75,977Project Totals: $ 0$ 759,747 $ 683,770

SEYMOUR SEYMOUR MUNI


2,615026,142 23,527Mark RW 17-35 (20,206 sf)

2,220022,200 19,980Rehabilitate & mark hangar access TWs (3700 sy)


55,5000555,000 499,500Overlay RW 17-35 (4300 x 60)

$ 72,035Project Totals: $ 0$ 720,342 $ 648,307

SHAMROCK SHAMROCK MUNI

4223,7894,211 0Mark RW 17-35 (4211 sf)

4013,6014,002 0Rehabilitate & mark stub TW (200 X 30)

1,96017,63619,596 0Rehabilitate & mark turnarounds RW 17-35



Page 67 of 73






ProjectDescription

SHAMROCK SHAMROCK MUNI


$ 26,183Project Totals: $ 235,626$ 261,809 $ 0

SHERMAN SHERMAN MUNI

8,16773,49981,666 0Rehabilitate and mark partial parallel TW (3500 x 35)

1,44613,01414,460 0Rehabilitate hangar access taxiways (4800 sy)

3,65532,89536,550 0Mark RW 16-34 (36,550 sf)


5,57550,16855,743 0Construct holding bay RW 16 (110 x 140)


$ 44,157Project Totals: $ 397,396$ 441,553 $ 0

SONORA SONORA MUNI

3,42230,80134,223 0Overlay & mark south TW (154 x 35)

4,59541,36245,957 0Overlay & mark stub TW (225 x 50)

45,972413,752459,724 0Overlay and mark north parallel TW (2,150 x 50)

20,000180,000200,000 0Replace REILs RW 18-36

22,203199,832222,035 0Replace MIRLs (4037 lf)

2,00018,00020,000 0Mark RW 18-36 (15,980 sf)

15,732141,592157,324 0Construct paved shoulders (8074 x 5)

37,500337,500375,000 0Contingency, admin., etc.

96,000864,000960,000 0Overlay RW 18-36 (4,037 x 60)

18,000162,000180,000 0Install PAPI-2 RW 18-36

1,50013,50015,000 0Replace electrical vault

34,000306,000340,000 0Overlay apron (13,214 sy)

21,665194,980216,645 0Expand hangar apron (3,333 sy)

$ 322,589Project Totals: $ 2,903,319$ 3,225,908 $ 0

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ProjectDescription

STAMFORD ARLEDGE FIELD

27,7800277,800 250,020Reconstruct apron (500 x 100)

4,824048,236 43,412Overlay & mark stub TWs (350 x 40)

76,4680764,677 688,209Overlay RW 17-35 (3700 x 60)

$ 109,072Project Totals: $ 0$ 1,090,713 $ 981,641

STANTON STANTON MUNI

3,33306,666 3,333Rehabilitate ag pad access road (500 x 20)

77307,734 6,961Rehabilitate & mark TW (290 x 40)

1,964019,640 17,676Mark RW 16-34 (19640 sf)

1,600016,002 14,402Rehabilitate hangar access TWs (1200 x 20)

3,220032,202 28,982Rehabilitate apron (230 X 210)

5,416054,168 48,752Pave existing agricultural operations apron (650 x 125)


63,1930631,930 568,737Pave AG pad (700 X 125)

$ 96,459Project Totals: $ 0$ 937,944 $ 841,485

TAYLOR TAYLOR MUNI


13,2670132,673 119,406Reconstruct south TW access to RW 35 end (600 x 35)

40,9410409,414 368,473Reconstruct north portion of parallel TW (1850 x 35)

18,0000180,000 162,000Install PAPI-2 RW 17-35

1,960019,600 17,640Mark RW 17-35 (19,600 sf)


91,5000915,000 823,500Contingencies, mobilization, admin. fees, RPR, testing, etc.

22,2640222,640 200,376Install fencing (11,500 lf)

71,5000715,000 643,500Construct 12 unit T-hangars


39,2100392,104 352,894Expand apron in fueling area (6620 sy)

68,4720684,725 616,253Reconstruct original terminal apron (12,213 sy)

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ProjectDescription

TAYLOR TAYLOR MUNI

21,6650216,645 194,980Construct hangar apron (3333 sy)

$ 428,791Project Totals: $ 0$ 4,287,929 $ 3,859,138

TEAGUE TEAGUE MUNI

4504,0504,500 0Mark RW 15-33 (4500 sf)


3,93935,45139,390 0Rehabilitate turnarounds RW 15-33 (2606 sy)

3,17028,53031,700 0Construct drainage improvements

10,80097,200108,000 0Pave access road (810 x 24)


33,657302,913336,570 0Rehabilitate hangar access TW (5178 sy)

$ 63,417Project Totals: $ 570,743$ 634,160 $ 0

TULIA CITY OF TULIA/SWISHER COUNTY MUNI


57005,700 5,130Rehabilitate turnaround on RW 36

4,854048,534 43,680Rehabilitate & mark partial parallel TW (2080 x 35)


3,000030,000 27,000Rehabilitate & mark T-hangar access TWs (5000 sy)

4,667046,668 42,001Rehabilitate apron (350 x 200 sy)

$ 33,276Project Totals: $ 0$ 332,736 $ 299,460

VAN HORN CULBERSON COUNTY

2,950029,500 26,550Stripe & mark RW 7-25 (29,500 sf)

3,022030,217 27,195Stripe & mark RW 3-21 (30,217 sf)


18,9000189,000 170,100Rehabilitate TW 3-21 (31,500 sy)


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ProjectDescription

VAN HORN CULBERSON COUNTY

32,0000319,998 287,998Rehabilitate & mark RW 3-21 (6400 x 75)

$ 88,377Project Totals: $ 0$ 883,763 $ 795,386

VEGA OLDHAM COUNTY


5,000050,000 45,000Improve drainage east side of the parallel TW

5,300053,000 47,700Correct drainage on southeast side of parallel TW

14,0000140,000 126,000Reconstruct north apron (200 x 125)

17,4000174,000 156,600Reconstruct south AG apron (3750 sy)

35003,498 3,148Rehabilitate north stub TW (175 x 30)



1,700017,000 15,300Mark RW 17-35 (12,600 sf)

$ 83,650Project Totals: $ 0$ 836,498 $ 752,848

VERNON WILBARGER COUNTY

3,730037,300 33,570Mark RW 2-20 (32,000 sf)

11,0000110,000 99,000Install PAPI-4 RW 2

12,3300123,300 110,970Rehabilitate & repair apron (22,150 sy)


18,4600184,600 166,140Construct turnarounds RW 16-34 (2840 sy)


9,600096,000 86,400Replace VASI w/ PAPI-4 RW 20

16,5870165,870 149,283Rehabilitate & mark parallel TW RW 2-20 (6220 x 400)


$ 133,973Project Totals: $ 0$ 1,339,720 $ 1,205,747



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ProjectDescription


3,000030,000 27,000Mark RW 17-35 (30,000 sf)


7,500075,000 67,500Install new 6" water line and fire hydrants to terminal.

17,3320173,311 155,979Reconstruct entrance road (600 x 24)(already designed 1109MGREG)

30,0000300,000 270,000Expand T-hangar apron (5080 sy) (already designed 1109MGREG)

73207,320 6,588Refurbish beacon tower

1,000010,000 9,000Install new segmented circle

60,0000600,000 540,000Construct T-hangars (10-unit)

13,5000135,000 121,500Install 3 concrete helicopter pads (60 x 60)(already designed 1109MGREG)

2,500025,000 22,500Repair trench drain concrete (95 x 3)

35,0000350,000 315,000Reconstruct north apron area (300 x 80).(already designed 1109MGREG)

$ 243,069Project Totals: $ 0$ 2,430,677 $ 2,187,608

WACO TSTC WACO

26,7750267,750 240,975RehabilitateTW H to RW 17R (3,570 sy)(600 x 50)

7,667076,668 69,001Rehabilitate & mark TWs C and E (1150 x 100)

6,860068,592 61,732Rehabilitate TW D (11,432 sy)

13,5000135,000 121,500Rehabilitate & mark TWs A & B (2700 x 75)

70,0000700,000 630,000(TBA) Reconstruct northern portion of TW A between TW B & H (8000 sy)


$ 129,802Project Totals: $ 0$ 1,298,010 $ 1,168,208

WHEELER WHEELER MUNI

4203,7804,200 0Mark RW 17-35 (11,720 sf)

3,52531,72535,250 0Rehablitate west apron & hangar apron (5,875 sy)

4,88143,92948,810 0Rehabilitate & mark stub TW & RW 17 turnaround (8,135 sy)


$ 22,826Project Totals: $ 205,432$ 228,258 $ 0

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ProjectDescription


78,8200788,200 709,380Contingency, RPR, Admin Phase III apron

243,20002,432,000 2,188,800Expand apron Phase 3 (15,200 syds)

$ 322,020Project Totals: $ 0$ 3,220,200 $ 2,898,180

WINK WINKLER COUNTY

3,710037,100 33,390Mark RW 13-31 (37100 sf)

1,890018,900 17,010Mark RW 4-22 V (18,900 sf)

2,567025,668 23,101Rehabilitate & mark TW C (1100 x 35)

5,834058,332 52,498Rehabilitate & mark TW B (2500 x 35)






$ 98,186Project Totals: $ 0$ 981,830 $ 883,644

ZAPATA ZAPATA COUNTY

5,00045,00050,000 0Pave auto parking (150 X 60)

2,51022,59025,100 0Mark RW 12-30 (17,000 sf)




1,90117,10119,002 0Rehabilitate turnarounds RW 12-30 (960 x 30)

$ 32,952Project Totals: $ 296,548$ 329,500 $ 0


$ 38,316,785CIP Totals: $ 47,641,047$ 295,812,485 $ 209,854,653

Page 73 of 73

Documents

AVIATION CAPITAL IMPROVEMENT PROGRAM -- 2011 --2015 …ftp.dot.state.tx.us/pub/txdot-info/avn/acip_current.pdf · 2013-01-22 · Texas Department of Transportation -- Aviation Division