Aviation Capital Improvement Program 2018-2020ftp.dot.state.tx.us/pub/txdot-info/avn/capital-improvement/0817...Aviation Capital Improvement Program 2018-2020 ... general aviation

Aviation Capital Improvement Program 2018-2020 August 2017 Aviation Division

Aviation Capital Improvement Program 2018-2020 July,2017

Aviation Capital Improvement Program 2018-2020 August,2017 2

Executive Summary

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

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

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

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

TxDOT identifies aviation facility requirements, airport locations, and timing for development of general aviation airports. Under the State Block Grant Program, the department refines the projects and determines funding eligibility. The chart on the next page shows the project development process and how the airport sponsor works with TxDOT and the FAA to complete capital improvement projects at their airport.

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


major commercial airports. The TxDOT Aviation Division has the programming responsibility for reliever airports.

Project Development Process

Airport Sponsor TxDOT Federal Aviation Administration

Plan

ning

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

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

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

Prog

ram

min

g

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

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

Provides support and technical assistance as requested.

Proj

ect

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

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


The Aviation CIP is a tentative schedule of federal and state airport development projects for the years 2018-2020. Airport needs are categorized by the objective they address. The following objectives, in order of importance, are assigned by the Texas Transportation Commission:

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

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

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

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

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

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

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

The 2018-2020 CIP The 2018-2020 CIP represents a significant investment in preserving and expanding the Texas Airport System. Approximately 85% of the funds programmed for this plan are allocated for Safety and Preservation of system airports; primarily projects designed to meet design/safety standards, security enhancements and pavement preservation. Approximately 15% of the CIP is currently programmed to enhance our system in the form of new or


extended runways, expanded aircraft parking aprons, terminal buildings and aircraft hangar developments - all based on local demand for increased capacity. This continues TxDOT’s ambitious vision of preserving system assets while dramatically enhancing safety, capacity and function.

The 2018-2020 CIP currently includes about $214 million of general aviation airport improvement projects. Over the three-year period, this represents programmed project funding of about $145 million federal, $46 million state, and $23 million in local contributions.

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

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

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

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


Planning

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

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

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

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

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

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


The state system plan:

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

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

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

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

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

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

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

Short term; 0-5 years. Intermediate term; 6-10 years. Long term; 11-24 years.

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

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

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

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


Development Worksheets

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

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

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

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

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

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

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

airports.


Programming

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

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

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

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

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

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

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


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

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

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

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

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

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

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

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

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


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

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

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

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

Typical Federally-Funded and State-Funded Project Cost Distribution


2018-2020 CIP Projects The following listing presents the projects contained in the Aviation Capital Improvement Program. This list represents the TxDOT Aviation Division’s current knowledge of airport needs and potential projects. The projects are organized by year and airport location, indicating the type of work to be performed at each location and the estimated project cost.

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

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

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

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

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

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

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

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


Financial Summary Of the approximately $214 million of total project costs, the FAA share represents about $145 million. The state share of these costs is approximately $46 million, with local airport sponsors responsible for the remaining $23 million.

The following table summarizes the 2018-2020 CIP costs.

(Rounded to Thousands of Dollars)

Fiscal Year

Total

(Rounded)

FAA Share TxDOT Share Airport Sponsor Share

20

18

$ 71,586 $ 45,486 $ 18,187 $ 7,913

20

19

81,351 56,907 15,718 8,726

20

20

61,082 43,035 11,743 6,305

Tota

l

$ 214,019 $ 145,428 $ 45,648 $ 22,944

July 31, 2017 Estimated Project Costs and Fiscal Year in Which Project Will Be Implemented

--INDEX BY CITY - AVIATION CAPITAL IMPROVEMENT PROGRAM - 2018 2020

Status Associated City Facility Name Total Federal State Local FYALPINE ALPINE-CASPARIS MUNI 2,985,000 2,686,500 0 298,500 2018 PENDING

ARLINGTON ARLINGTON MUNI 1,536,100 1,382,490 0 153,610 2019 PENDING

ARLINGTON ARLINGTON MUNI 1,017,200 915,480 0 101,720 2020 PENDING

ATHENS ATHENS MUNI 2,110,000 1,899,000 0 211,000 2019 PENDING

BAY CITY BAY CITY MUNI 61,000 54,900 0 6,100 2018 PENDING

BAY CITY BAY CITY MUNI 1,151,000 1,035,900 0 115,100 2019 PENDING

BONHAM JONES FIELD 200,000 180,000 0 20,000 2018 PENDING

BONHAM JONES FIELD 1,465,000 1,318,500 0 146,500 2019 PENDING



BORGER HUTCHINSON COUNTY 605,000 544,500 0 60,500 2018 PENDING

BORGER HUTCHINSON COUNTY 5,975,000 0 5,377,500 597,500 2020 PENDING

BOWIE BOWIE MUNI 135,600 122,040 0 13,560 2018 PENDING

BOWIE BOWIE MUNI 1,490,274 1,341,248 0 149,026 2019 PENDING

BRECKENRIDGE STEPHENS COUNTY 112,000 100,800 0 11,200 2019 PENDING

BRECKENRIDGE STEPHENS COUNTY 1,230,000 1,107,000 0 123,000 2020 PENDING

BROWNFIELD TERRY COUNTY 630,000 0 567,000 63,000 2018 PENDING

BROWNWOOD BROWNWOOD RGNL 67,400 60,660 0 6,740 2018 PENDING


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

BRYAN COULTER FIELD 230,000 207,000 0 23,000 2018 PENDING

CAMERON CAMERON MUNI AIRPARK 580,000 522,000 0 58,000 2018 PENDING

CAMERON CAMERON MUNI AIRPARK 1,200,000 1,080,000 0 120,000 2020 PENDING

CANADIAN HEMPHILL COUNTY 750,000 562,500 0 187,500 2020 PENDING

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

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

CISCO CISCO MUNI 356,400 0 320,761 35,639 2018 PENDING

CLARKSVILLE CLARKSVILLE/RED RIVER CTY-J D TRISSELL FLD 219,750 197,775 0 21,975 2018 PENDING

CLEBURNE CLEBURNE RGNL 258,000 232,200 0 25,800 2019 PENDING

CLEBURNE CLEBURNE RGNL 2,270,000 2,043,000 0 227,000 2020 PENDING


CLIFTON CLIFTON MUNI/ISENHOWER FIELD 140,000 0 105,000 35,000 2019 PENDING

CLIFTON CLIFTON MUNI/ISENHOWER FIELD 333,333 299,999 0 33,334 2019 PENDING

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

Page 14



Status Associated City Facility Name Total Federal State Local FY

COLEMAN COLEMAN MUNI 2,415,000 2,173,500 0 241,500 2020 PENDING

COLORADO CITY COLORADO CITY 70,000 0 63,000 7,000 2018 PENDING


COMANCHE COMANCHE COUNTY-CITY 332,700 299,430 0 33,270 2018 PENDING


COMANCHE COMANCHE COUNTY-CITY 1,335,266 1,201,740 0 133,526 2020 PENDING

CRANE CRANE COUNTY 600,000 0 540,000 60,000 2018 PENDING

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

CROCKETT HOUSTON COUNTY 150,000 135,000 0 15,000 2018 PENDING


DALLAS ADDISON 5,200,000 4,186,000 0 1,014,000 2018 PENDING

DALLAS ADDISON 2,122,844 1,910,559 0 212,285 2019 PENDING

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

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

DECATUR DECATUR MUNI 673,700 606,330 0 67,370 2018 PENDING

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

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



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

DUBLIN DUBLIN MUNI 136,000 0 122,400 13,600 2019 PENDING

DUBLIN DUBLIN MUNI 1,341,080 0 1,206,972 134,108 2020 PENDING

DUMAS MOORE COUNTY 166,700 150,030 0 16,670 2018 PENDING

DUMAS MOORE COUNTY 1,300,000 1,170,000 0 130,000 2019 PENDING

EAGLE LAKE EAGLE LAKE 1,786,000 0 1,607,396 178,604 2018 PENDING

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

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

FABENS FABENS 666,600 599,940 0 66,660 2018 PENDING


FALFURRIAS BROOKS COUNTY 70,000 0 63,000 7,000 2018 PENDING


FLOYDADA FLOYDADA MUNI 585,000 526,500 0 58,500 2018 PENDING

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

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

Page 15





FORT WORTH FORT WORTH MEACHAM INTL 5,000,000 4,500,000 0 500,000 2019 PENDING



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

FORT WORTH FORT WORTH SPINKS 200,000 180,000 0 20,000 2019 PENDING

FORT WORTH FORT WORTH SPINKS 1,350,000 1,215,000 0 135,000 2020 PENDING

FREDERICKSBURG GILLESPIE COUNTY 2,221,400 1,999,260 0 222,140 2019 PENDING

FREDERICKSBURG GILLESPIE COUNTY 150,000 135,000 0 15,000 2020 PENDING

GAINESVILLE GAINESVILLE MUNI 160,000 144,000 0 16,000 2018 PENDING



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


GALVESTON SCHOLES INTL AT GALVESTON 200,000 0 180,000 20,000 2020 PENDING

GALVESTON SCHOLES INTL AT GALVESTON 325,000 292,500 0 32,500 2020 PENDING

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

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

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


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

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

GILMER FOX STEPHENS FIELD - GILMER MUNI 65,000 58,500 0 6,500 2018 PENDING


GLADEWATER GLADEWATER MUNI 958,000 862,200 0 95,800 2018 PENDING

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


GONZALES ROGER M DREYER MEMORIAL 166,667 0 150,001 16,666 2018 PENDING




GRAFORD POSSUM KINGDOM 391,200 0 348,640 42,560 2019 PENDING

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

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

Page 16




GRANBURY GRANBURY RGNL 3,000,000 3,000,000 0 0 2018 PENDING

GRANBURY GRANBURY RGNL 3,333,333 3,000,000 0 333,333 2019 PENDING

GRAND PRAIRIE GRAND PRAIRIE MUNI 333,333 300,000 0 33,333 2018 PENDING



GROVETON GROVETON-TRINITY COUNTY 206,226 0 185,602 20,624 2019 PENDING

HASKELL HASKELL MUNI 259,000 233,100 0 25,900 2019 PENDING

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

HEARNE HEARNE MUNI 1,360,000 1,224,000 0 136,000 2020 PENDING

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

HILLSBORO HILLSBORO MUNI 716,700 645,030 0 71,670 2019 PENDING

HOUSTON LONE STAR EXECUTIVE 6,338,000 5,704,200 0 633,800 2018 PENDING


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

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


HUNTSVILLE HUNTSVILLE MUNI 1,194,000 1,074,600 0 119,400 2018 PENDING


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

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

JACKSONVILLE CHEROKEE COUNTY 208,500 187,650 0 20,850 2018 PENDING

JEFFERSON CYPRESS RIVER 70,000 0 63,000 7,000 2018 PENDING



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

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

KERRVILLE KERRVILLE MUNI/LOUIS SCHREINER FIELD 660,000 594,000 0 66,000 2018 PENDING

KIRBYVILLE KIRBYVILLE 276,536 0 248,881 27,655 2020 PENDING

KNOX CITY HARRISON FIELD OF KNOX CITY 27,900 25,110 0 2,790 2019 PENDING

KNOX CITY HARRISON FIELD OF KNOX CITY 211,200 0 190,080 21,120 2020 PENDING

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

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN 257,295 0 231,565 25,730 2019 PENDING

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

LAMPASAS LAMPASAS 1,185,000 1,066,500 0 118,500 2018 PENDING

Page 17




LANCASTER LANCASTER RGNL 666,700 600,030 0 66,670 2018 PENDING

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


LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI 770,000 692,998 0 77,002 2018 PENDING

LIVINGSTON LIVINGSTON MUNI 518,077 466,268 0 51,809 2020 PENDING

MARFA MARFA MUNI 175,000 0 157,500 17,500 2018 PENDING

MARFA MARFA MUNI 3,306,834 2,976,151 0 330,683 2019 PENDING

MASON MASON COUNTY 600,000 0 540,000 60,000 2018 PENDING


MENARD MENARD COUNTY 50,000 0 45,000 5,000 2018 PENDING


MESQUITE MESQUITE METRO 1,200,000 1,080,000 0 120,000 2019 PENDING

MIDLAND MIDLAND AIRPARK 180,100 162,090 0 18,010 2018 PENDING

MINERAL WELLS MINERAL WELLS 166,666 150,000 0 16,666 2018 PENDING



MORTON COCHRAN COUNTY 560,000 504,000 0 56,000 2018 PENDING

MUNDAY MUNDAY MUNI 602,632 0 542,367 60,265 2019 PENDING

NEW BRAUNFELS NEW BRAUNFELS RGNL 265,000 238,500 0 26,500 2018 PENDING

NEW BRAUNFELS NEW BRAUNFELS RGNL 1,490,685 1,341,616 0 149,069 2020 PENDING

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

ODESSA ODESSA-SCHLEMEYER FIELD 660,000 594,000 0 66,000 2019 PENDING

PALACIOS PALACIOS MUNI 534,100 480,690 0 53,410 2019 PENDING

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

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

PECOS PECOS MUNI 5,692,500 5,123,250 0 569,250 2020 PENDING

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

PORT ARANSAS MUSTANG BEACH 726,667 0 654,000 72,667 2020 PENDING

PORT MANSFIELD CHARLES R JOHNSON 185,468 0 166,921 18,547 2020 PENDING

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

ROCKWALL RALPH M HALL/ROCKWALL MUNI 675,000 599,500 0 75,500 2018 PENDING

SAN ANTONIO STINSON MUNI 166,666 150,000 0 16,666 2018 PENDING


SAN ANTONIO STINSON MUNI 1,500,000 1,350,000 0 150,000 2020 PENDING

Page 18




SAN MARCOS SAN MARCOS MUNI 200,000 180,000 0 20,000 2018 PENDING

SEYMOUR SEYMOUR MUNI 500,000 450,001 0 49,999 2018 PENDING

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

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


STANTON STANTON MUNI 1,830,000 0 1,647,000 183,000 2020 PENDING

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

STEPHENVILLE STEPHENVILLE CLARK RGNL 2,230,000 2,007,000 0 223,000 2019 PENDING


SWEETWATER AVENGER FIELD 601,250 541,125 0 60,125 2018 PENDING

SWEETWATER AVENGER FIELD 1,984,750 1,786,275 0 198,475 2020 PENDING

TAYLOR TAYLOR MUNI 185,000 0 138,750 46,250 2018 PENDING

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

TAYLOR TAYLOR MUNI 100,000 90,000 0 10,000 2020 PENDING

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL 320,000 288,000 0 32,000 2019 PENDING

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL 2,370,000 2,133,000 0 237,000 2020 PENDING

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

VAN HORN CULBERSON COUNTY 987,748 888,974 0 98,774 2018 PENDING

VEGA OLDHAM COUNTY 50,000 0 45,000 5,000 2018 PENDING


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

VERNON WILBARGER COUNTY 1,118,800 1,006,920 0 111,880 2019 PENDING


VICTORIA VICTORIA RGNL 340,000 306,000 0 34,000 2018 PENDING

VICTORIA VICTORIA RGNL 1,707,500 1,536,750 0 170,750 2020 PENDING

WACO MC GREGOR EXECUTIVE 76,100 68,490 0 7,610 2019 PENDING


WILLS POINT VAN ZANDT COUNTY RGNL 1,101,667 0 991,500 110,167 2018 PENDING

WINK WINKLER COUNTY 1,370,000 0 1,233,000 137,000 2019 PENDING

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL 1,657,494 0 1,491,741 165,753 2018 PENDING

WINNSBORO WINNSBORO MUNI 105,000 94,500 0 10,500 2018 PENDING


ZAPATA ZAPATA COUNTY 509,500 0 438,552 70,948 2018 PENDING

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

Page 19




_TXDOT_ TXDOT_SYSTEM_STUDIES 75,000 0 67,500 7,500 2018 PENDING

$214,004,343 $145,413,940 $45,648,268 $22,942,135Totals:

Page 20

INDEX BY YEAR - AVIATION CAPITAL IMPROVEMENT PROGRAM - July 31, 2017 Estimated Project Costs and Fiscal Year in Which Project Will Be Implemented

2018

Status Associated City Facility Name Total Federal State Local FYALPINE ALPINE-CASPARIS MUNI 2,985,000 2,686,500 0 298,500 2018 PENDING

BAY CITY BAY CITY MUNI 61,000 54,900 0 6,100 2018 PENDING


BORGER HUTCHINSON COUNTY 605,000 544,500 0 60,500 2018 PENDING

BOWIE BOWIE MUNI 135,600 122,040 0 13,560 2018 PENDING

BROWNFIELD TERRY COUNTY 630,000 0 567,000 63,000 2018 PENDING


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

BRYAN COULTER FIELD 230,000 207,000 0 23,000 2018 PENDING

CAMERON CAMERON MUNI AIRPARK 580,000 522,000 0 58,000 2018 PENDING

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

CISCO CISCO MUNI 356,400 0 320,761 35,639 2018 PENDING

CLARKSVILLE CLARKSVILLE/RED RIVER CTY-J D TRISSELL FLD 219,750 197,775 0 21,975 2018 PENDING

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



CRANE CRANE COUNTY 600,000 0 540,000 60,000 2018 PENDING

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


DALLAS ADDISON 5,200,000 4,186,000 0 1,014,000 2018 PENDING

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

DECATUR DECATUR MUNI 673,700 606,330 0 67,370 2018 PENDING


DUMAS MOORE COUNTY 166,700 150,030 0 16,670 2018 PENDING

EAGLE LAKE EAGLE LAKE 1,786,000 0 1,607,396 178,604 2018 PENDING

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



FLOYDADA FLOYDADA MUNI 585,000 526,500 0 58,500 2018 PENDING

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



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



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

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


Page 21


2018

Status Associated City Facility Name Total Federal State Local FYGIDDINGS GIDDINGS-LEE COUNTY 1,413,496 0 1,272,145 141,351 2018 PENDING


GLADEWATER GLADEWATER MUNI 958,000 862,200 0 95,800 2018 PENDING




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

GRANBURY GRANBURY RGNL 3,000,000 3,000,000 0 0 2018 PENDING



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


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


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

JACKSONVILLE CHEROKEE COUNTY 208,500 187,650 0 20,850 2018 PENDING


KERRVILLE KERRVILLE MUNI/LOUIS SCHREINER FIELD 660,000 594,000 0 66,000 2018 PENDING

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

LAMPASAS LAMPASAS 1,185,000 1,066,500 0 118,500 2018 PENDING

LANCASTER LANCASTER RGNL 666,700 600,030 0 66,670 2018 PENDING


LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI 770,000 692,998 0 77,002 2018 PENDING

MARFA MARFA MUNI 175,000 0 157,500 17,500 2018 PENDING



MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL 195,000 175,500 0 19,500 2018 PENDING


MORTON COCHRAN COUNTY 560,000 504,000 0 56,000 2018 PENDING

NEW BRAUNFELS NEW BRAUNFELS RGNL 265,000 238,500 0 26,500 2018 PENDING

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

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

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

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

ROCKWALL RALPH M HALL/ROCKWALL MUNI 675,000 599,500 0 75,500 2018 PENDING


SAN MARCOS SAN MARCOS MUNI 200,000 180,000 0 20,000 2018 PENDING

SEYMOUR SEYMOUR MUNI 500,000 450,001 0 49,999 2018 PENDING

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

Page 22


2018

Status Associated City Facility Name Total Federal State Local FYSTANTON STANTON MUNI 170,000 0 153,000 17,000 2018 PENDING

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

SWEETWATER AVENGER FIELD 601,250 541,125 0 60,125 2018 PENDING

TAYLOR TAYLOR MUNI 185,000 0 138,750 46,250 2018 PENDING

VAN HORN CULBERSON COUNTY 987,748 888,974 0 98,774 2018 PENDING



VICTORIA VICTORIA RGNL 340,000 306,000 0 34,000 2018 PENDING

WILLS POINT VAN ZANDT COUNTY RGNL 1,101,667 0 991,500 110,167 2018 PENDING

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL 1,657,494 0 1,491,741 165,753 2018 PENDING


ZAPATA ZAPATA COUNTY 509,500 0 438,552 70,948 2018 PENDING

_TXDOT_ TXDOT_SYSTEM_STUDIES 75,000 0 67,500 7,500 2018 PENDING

$71,585,811 $45,485,747 $18,186,978 $7,913,086Totals:

Page 23

Texas Department of Transportation -- Aviation Division

Locations, Projects, and Costs July 31, 20172018AVIATION CAPITAL IMPROVEMENT PROGRAM --

FEDERAL & STATE FYCity &Airport

Project CostsTotal Federal LocalState

2018 Federal FY 2018 (October 2017 - September 2018)/State FY 2018 (September 2017 - August 2018)

ProjectDescription

ALPINE ALPINE-CASPARIS MUNI

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

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

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

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

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

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

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

BAY CITY BAY CITY MUNI

6,100061,000 54,900Engineering/design-replace MIRLs/vault

$ 6,100Project Totals: $ 0$ 61,000 $ 54,900

BONHAM JONES FIELD

20,0000200,000 180,000Engineering/Design Phase I (parallel TXWY extension)

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

BORGER HUTCHINSON COUNTY

60,5000605,000 544,500Engineering Design Runway/Taxiway Rehabilitation

$ 60,500Project Totals: $ 0$ 605,000 $ 544,500

BOWIE BOWIE MUNI

13,5600135,600 122,040Engineering and Design runway Rehabilitation and Hangar Construction (NPE '15)

$ 13,560Project Totals: $ 0$ 135,600 $ 122,040

BROWNFIELD TERRY COUNTY

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

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

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

8,00072,00080,000 0Contingency

Page 24






ProjectDescription

BROWNFIELD TERRY COUNTY

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

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

BROWNWOOD BROWNWOOD RGNL

6,740067,400 60,660Engineering / Design taxiway and apron rehabilitation

$ 6,740Project Totals: $ 0$ 67,400 $ 60,660

BRYAN COULTER FIELD

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

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

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

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

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

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

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

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

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

BRYAN COULTER FIELD

23,0000230,000 207,000Airport Master Plan Update

$ 23,000Project Totals: $ 0$ 230,000 $ 207,000

CAMERON CAMERON MUNI AIRPARK

13,5000135,000 121,500Construction Contingency

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

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

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

Page 25






ProjectDescription

CENTER CENTER MUNI

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

58,1300581,300 523,170Twy D rehab

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

CISCO CISCO MUNI

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

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

20,090180,810200,900 0Rehabilitate RW 17-35 (3700 x 60)

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

2,92926,36129,290 0Rehabilitate apron (3460 sy)

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

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

CLARKSVILLE CLARKSVILLE/RED RIVER CTY-J D TRISSELL FLD

2,300023,000 20,700Rehabilitate South hangar access TXWY (4,120 SY)

6,000060,000 54,000Rehabilitate RW 17-35 (3,000 x 50)

4,600046,000 41,400Construction engineering services

1,600016,000 14,400Contingency (pavement rehabilitation)

1,200012,000 10,800Rehabilitate apron (2,420 SY)

1,900019,000 17,100Rehabilitate North hangar access TXWY (3,750 SY)

2,000020,000 18,000Clean & crack seal taxiways, apron and runway

2,375023,750 21,375Mark RW 17-35 (4829 sf)

$ 21,975Project Totals: $ 0$ 219,750 $ 197,775

COLEMAN COLEMAN MUNI

50005,000 4,500Pavement Strength Assessment

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

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

Page 26






ProjectDescription

COLORADO CITY COLORADO CITY

7,00063,00070,000 0Engineering and Design for Airfield Pavement Rehabilitation

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

COMANCHE COMANCHE COUNTY-CITY

11001,100 990Mark Apron Area

3,740037,400 33,660Engineering and Design for pavement rehabilitation

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

14,1400141,400 127,260Rejuvinate Runway 17-35 and Taxiway (NPE '14, '15)

4,950049,500 44,550Rejuvinate apron (500 X 150)

7,910079,100 71,190Contingency, RPR, Admin, Fees, etc

$ 33,270Project Totals: $ 0$ 332,700 $ 299,430

CRANE CRANE COUNTY

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

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

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

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

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


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

CROCKETT HOUSTON COUNTY

21,25063,75085,000 0Replace AWOS

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


15,0000150,000 135,000Eng & Design Pavements, MIRL

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

Page 27






ProjectDescription

DALLAS ADDISON

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

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

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

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

64,0000640,000 576,000Contingency

617,50001,235,000 617,500Construct west airfield service road (4,200' x 12')

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

20,0000200,000 180,000Construction Engineering Services

$ 1,014,000Project Totals: $ 0$ 5,200,000 $ 4,186,000.DALLAS DALLAS EXECUTIVE

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

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

DECATUR DECATUR MUNI

49004,900 4,410Mark Parallel and Cross Taxiways

34003,400 3,060Mark Apron areas

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

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

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

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

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

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

DENTON DENTON ENTERPRISE

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

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

59,4160594,163 534,747Relocate TW B1 connection from north terminal apron for Standards

Page 28






ProjectDescription


34,9620349,628 314,666Relocate East StubTWY A2 to align with new West TWY A2(1,470 sy)

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

16,6700166,700 150,030Engineering Design Rehab & Taxiway Portion Reconstruction

$ 16,670Project Totals: $ 0$ 166,700 $ 150,030

EAGLE LAKE EAGLE LAKE

42,551382,953425,504 0Replace MIRLs/vault/relocate threshold/PAPI-2s for RWY 17/35 (4000 lf)

8,95880,62089,578 0Expand apron (900 sy)

16,797151,166167,963 0Construct/reconfigure south end connecting TW to RW 35 new threshold (250 sy)

3,91935,26939,188 0Mark RW 17-35 (21,100 sf)

5605,0405,600 0FAA MOA flight check

2,80025,19527,995 0Rehabilitate AG pad (100 x 100)

22,955206,590229,545 0Contingency, admin. fees, RPR, testing, etc.

8,39875,57983,977 0Rehabilitate hangar access TW (8000 sy)


19,036171,321190,357 0Rehabilitate apron/TW (14,777 sy)

3,36030,23633,596 0Replace/repair culvert on north end of RW 17

$ 178,604Project Totals: $ 1,607,396$ 1,786,000 $ 0

EASTLAND EASTLAND MUNI

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

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

FABENS FABENS

2,500025,000 22,500Rehabilitate and Mark TW D -- add alt

23,5600235,600 212,040Rehabilitate RW 8-26 (4200 x 60)

11,0000110,000 99,000Rehabilitate and Mark Taxiways A, B, and C

Page 29






ProjectDescription

FABENS FABENS

1,000010,000 9,000Mark RW 16-34 -- add alt

2,000020,000 18,000Mark RW 8-26 (4200x60)

6,600066,000 59,400Construction Admin, RPR, and Contingency

11,0000110,000 99,000Rehabilitate Terminal Apron -- 2015-2018 NPE

9,000090,000 81,000Rehabilitate RW 16-34 (2300 x 35) -- add alt

$ 66,660Project Totals: $ 0$ 666,600 $ 599,940

FALFURRIAS BROOKS COUNTY

7,00063,00070,000 0Engineering/design for new RW lights

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

FLOYDADA FLOYDADA MUNI

58,5000585,000 526,500Rehabilitate hangar access TWs (4320 sy)

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

FORT STOCKTON FORT STOCKTON-PECOS COUNTY


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

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

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


18,9920189,918 170,926Rehabilitate apron (33,000 sy)

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

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

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

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

Page 30






ProjectDescription

FORT WORTH FORT WORTH MEACHAM INTL


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


65006,500 5,850Engineering Design for helipad connector taxiway

37,8790378,787 340,908Engineering and design Mid Field Redevelopment Taxiways

$ 38,529Project Totals: $ 0$ 385,287 $ 346,758

FORT WORTH FORT WORTH SPINKS

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

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

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

$ 108,000Project Totals: $ 0$ 1,080,000 $ 972,000.GAINESVILLE GAINESVILLE MUNI

16,0000160,000 144,000Engineering and Design for Runway 17/35 and 12/30 rehabilitation, taxiwayrehabilitation (NPE '18)

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

GALVESTON SCHOLES INTL AT GALVESTON

34,2100342,100 307,890Contingency, admin. fees, RPR, etc.

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

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

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

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

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

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

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

Page 31






ProjectDescription

GATESVILLE GATESVILLE MUNI

17,500157,500175,000 0Rehabilitate RW 17-35 (3400 X 60)

1,50013,50015,000 0Rehabilitate cross TW (600 sy)

17,000153,000170,000 0Contingency, admin. fees, etc.

2502,2502,500 0Install bollards around fueling system

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

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

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

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

2,61323,51226,125 0Construct 6" PCC building border/drainage

1009001,000 0Light windcone & segmented circle

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

$ 106,463Project Totals: $ 958,162$ 1,064,625 $ 0

GEORGETOWN GEORGETOWN MUNI

16,5000165,000 148,500Engineering/design RW 18-36 rehab

$ 16,500Project Totals: $ 0$ 165,000 $ 148,500


39,0070390,065 351,058Install MITLs & signage on TW J, K & L (8,900 lf)

101 0Add Alt. 1- Upgrade MITLs to LED (est. $71,500)

7,784077,839 70,055Install PAPI-2 RW 11-29

81,9660819,657 737,691Install MITLs & signage TW A, B, C, D, E, F, G & H (15, 100 lf)

$ 128,758Project Totals: $ 0$ 1,287,562 $ 1,158,804

GIDDINGS GIDDINGS-LEE COUNTY

2,00018,00020,000 0Replace electrical vault/switch gears

1,80816,26518,073 0Overlay stub TW (583 sy)

4,00036,00040,000 0Repair bumps in RW (2- 16 x 75)

22,000198,000220,000 0Replace MIRLs (4000 lf)

Page 32






ProjectDescription


6,51058,59065,100 0Overlay & mark turnarounds RW 17/35

1,70015,30017,000 0Mark RW 17/35 (28,637 sf)

103,333929,9901,033,323 0Overlay RW 17/35 (4000 x 75) 12,500 #

$ 141,351Project Totals: $ 1,272,145$ 1,413,496 $ 0

GILMER FOX STEPHENS FIELD - GILMER MUNI

6,500065,000 58,500Engineering & design - pavement rehabilitation

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

GLADEWATER GLADEWATER MUNI

9,200092,000 82,800Rehab TXWYs to RW 14-32 (3,450 x 40)

1,900019,000 17,100Mark RW 14-32


6,200062,000 55,800Construction engineering services (RPR, closeout, testing, etc.)

70,0000700,000 630,000Chipseal & overlay RW 14-32 (3,300 x 75) (NPE 15' through18')

$ 95,800Project Totals: $ 0$ 958,000 $ 862,200

GOLDTHWAITE GOLDTHWAITE MUNI

2,15019,35021,500 0Engineering and Design for pavement Rehabilitation

$ 2,150Project Totals: $ 19,350$ 21,500 $ 0

GONZALES ROGER M DREYER MEMORIAL

16,666150,001166,667 0Acquire land for primary surface/RPZ (19 ac)

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


15,000135,000150,000 0ALP Update/ obstruction survey for approach

Page 33






ProjectDescription


7,50067,50075,000 0Airport Action Plan

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

GRAHAM GRAHAM MUNI

12,2700122,700 110,430Engineering and Design for pavement Rehabilitiation and PAPI installation

$ 12,270Project Totals: $ 0$ 122,700 $ 110,430

GRANBURY GRANBURY RGNL

003,000,000 3,000,000Land Reimbursement (Phase II)

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

GRAND PRAIRIE GRAND PRAIRIE MUNI

33,3330333,333 300,000Drainage and pavement repair under north aprons (NPE '14, '15)

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


16,6660166,666 150,000Engineering Design for Joint Seals, Asphalt rehabilitation (NPE '16)

$ 16,666Project Totals: $ 0$ 166,666 $ 150,000

HEARNE HEARNE MUNI

15,0000150,000 135,000Engineering/design - pavement rehabilitation

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

HOUSTON LONE STAR EXECUTIVE

57,5000575,000 517,500Install MITL (Phase I Parallel Twy)

351,20003,512,000 3,160,800Parallel taxiway for runway 14-32 (Phase I)

72,3000723,000 650,700Contingency, admin, fees, RPR, etc.

9,500095,000 85,500Install Signage (Phase I Parallel Twy)

Page 34






ProjectDescription


143,30001,433,000 1,289,700Parallel taxiway for runway 14-32 (1200' Bid Alt)

$ 633,800Project Totals: $ 0$ 6,338,000 $ 5,704,200.HOUSTON SUGAR LAND RGNL

445,0304,005,2704,450,300 0Construct replacement hangar (160' x 250') No. 1 (ALD #4) for TXY "F" relocation

45,000405,000450,000 0Construction contingency

32,000288,000320,000 0Construction engineering services

$ 522,030Project Totals: $ 4,698,270$ 5,220,300 $ 0

HUNTSVILLE HUNTSVILLE MUNI

10,0000100,000 90,000Taxiway drainage improvements

109,40001,094,000 984,600Relocate north portion of parallel TWY

$ 119,400Project Totals: $ 0$ 1,194,000 $ 1,074,600

INGLESIDE MCCAMPBELL-PORTER

6,500065,000 58,500Engineering/design of new 5-unit corporate hangar complex

15,00015,00030,000 0Construct rear auto parking (346 x 20)

60,1660601,667 541,501Construct 5-unit (65 x 62) corporate hangar complex (NPE 15,16,17,18)

$ 81,666Project Totals: $ 15,000$ 696,667 $ 600,001

JACKSONVILLE CHEROKEE COUNTY

5,000050,000 45,000Construction engineering services - connector taxiway

2,650026,500 23,850Contingency - connector taxiway

13,2000132,000 118,800Construct taxiway connector to parllel runway from corporate Hangar AccessTaxiway (NPE 16 &17)

$ 20,850Project Totals: $ 0$ 208,500 $ 187,650

Page 35






ProjectDescription

JEFFERSON CYPRESS RIVER

7,00063,00070,000 0Engineering/Design

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

KERRVILLE KERRVILLE MUNI/LOUIS SCHREINER FIELD

6,000060,000 54,000Contingency, RPR, construction admin, and mobilization for hangars

60,0000600,000 540,000Design and Construct 12 unit T-hangars (15, 16, 17, 18 NPE)

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

LAMESA LAMESA MUNI

21,5000215,000 193,500Rehabilitate TXY "B", "C", & 'D" (17,500 SY)

3,000030,000 27,000Rehabilitate "K" (2,500 sy)

23,0000230,000 207,000Contingency

7,000070,000 63,000Rehab apron (7,500 SY)

4,000040,000 36,000Mark RW 16-34 (27,000 sf)

2,500025,000 22,500Rehabilitate hangar access TXY "M" (1,500 SY)

11,0000110,000 99,000Rehabilitate TXY "J" & "L" (11,500 SY)

3,000030,000 27,000Mark RW 7-25 (21,000 sf)

15,0000150,000 135,000Install PAPI-2 RW 7-25

34,0000340,000 306,000Rehabilitate RW 16-34 (5,000 x 75')

21,0000210,000 189,000Rehabilitate TXY "A", "E", & "F" (24,000 SY)


$ 167,500Project Totals: $ 0$ 1,675,000 $ 1,507,500

LAMPASAS LAMPASAS

5,500055,000 49,500Rehabilitate apron (5400 sy)

15,0000150,000 135,000Install PAPI-2 RW 16- 34

3,500035,000 31,500Rehabilitate S apron (2870 sy)

1,500015,000 13,500Rehabilitate & mark stub TW (185 x 35)

2,500025,000 22,500Rehabilitate N hangar access TW (1665 sy)

Page 36






ProjectDescription

LAMPASAS LAMPASAS

6,000060,000 54,000Rehabilitate partial parallel TW (1245 x 35)

3,000030,000 27,000Mark RW 16-34 (15,900 sf)

2,500025,000 22,500Replace signage panels (5 units)

48,0000480,000 432,000Replace MIRLs (4200 lf)


$ 118,500Project Totals: $ 0$ 1,185,000 $ 1,066,500

LANCASTER LANCASTER RGNL

49,7500497,500 447,750Construct Box Hangar at new Southwest Apron ('15-'18 NPE)

16,9200169,200 152,280Contingency, RPR, Admin, Fees for Box Hangar Construction ('15-'18 NPE)

$ 66,670Project Totals: $ 0$ 666,700 $ 600,030

LEAKEY REAL COUNTY

4,50040,50045,000 0Engineering and Design for Pavement Rehab

$ 4,500Project Totals: $ 40,500$ 45,000 $ 0

LITTLEFIELD LITTLEFIELD TAYLOR BROWN MUNI

84208,416 7,574Mark RW 13-31 (VIS)

5,891058,907 53,016Overlay stub TXWY to RW 1 (1,500 SY)

10,9400109,399 98,459Contingency

7,995079,946 71,951Rehabilitate Rwy 13-31

17,6720176,719 159,047Rehabilitate Rwy 1-19 (4,021 X 60)

2,525025,246 22,721Mark RW 1-19 (NPI)

12,6230126,230 113,607Reconstruct southern portion of apron (100' x 150')

13,0440130,437 117,393TXWY "A" & "B" Rehabilitate

5,470054,700 49,230Apron Rehabilitation (6,000 sy)

$ 77,002Project Totals: $ 0$ 770,000 $ 692,998

Page 37






ProjectDescription

MARFA MARFA MUNI

12,500112,500125,000 0Marfa (MRF) Airport Action Plan

5,00045,00050,000 0Presidio (PRS) Airport Action Plan

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

MASON MASON COUNTY

2,00018,00020,000 0Mark RW 18-36 (12,400 sf)

1,50013,50015,000 0Rehabilitate Cross Taxiway (800 sy)

5004,5005,000 0Rehabilitate Hangar Access Taxiway (700 sy)

12,500112,500125,000 0Regrade Ditches and Runway Shoulders

3,50031,50035,000 0Rehabilitate Apron (3,400 sy)

3,00027,00030,000 0Replace Grate Inlets & Outfalls

5,00045,00050,000 0Construct RW 36 turnaround

12,500112,500125,000 0Contingency, RPR, testing, etc.


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

MENARD MENARD COUNTY

5,00045,00050,000 0Engineering/Design for Runway Rehabilitation

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

MIDLOTHIAN/WAXAHACHIE MID-WAY RGNL

9,000090,000 81,000Install 6' Chain-Link Fence (4,400 lf) ('18 NPE)

2,000020,000 18,000Install Automatic Gates (x2)

1,500015,000 13,500Install Pedestrian Access Gates (x3)

5,000050,000 45,000Contingency, RPR, Admin, Fees, Etc for perimeter fencing

2,000020,000 18,000Engineering and Design for Perimeter Fencing

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

Page 38






ProjectDescription

MINERAL WELLS MINERAL WELLS

16,6660166,666 150,000Engineering and Design pavement rehabilitation

$ 16,666Project Totals: $ 0$ 166,666 $ 150,000

MORTON COCHRAN COUNTY

3,500035,000 31,500Rehabilitate and Mark Stub T/W to R/W 4-22 (2,500 s/yd)

9,500095,000 85,500Rehabilitate apron (9,100 s/yd)

4,500045,000 40,500Rehabilitate and Mark Stub T/W to R/W 17-35 (3,200 s/yd)

9,000090,000 81,000Rehabilitate R/W 17-35 (1,775 x 39)

1,500015,000 13,500Mark RW 4-22 (9,000 sf)


1,000010,000 9,000Mark RW 17-35 (6,000 sf)

7,000070,000 63,000Contingency, admin, RPR, etc.

4,000040,000 36,000Install PCC Drainage Swale on Apron

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

NEW BRAUNFELS NEW BRAUNFELS RGNL

26,5000265,000 238,500Engineering/design for corporate apron, expand corporate hangar taxilane,detention pond, rehab

$ 26,500Project Totals: $ 0$ 265,000 $ 238,500

NEWTON NEWTON MUNI


1,60014,40016,000 0Rehab & mark TWs (200x40 & 400x30))

2,30020,70023,000 0Rehabilitate S apron (220x120)

3,10027,90031,000 0Rehabilitate N apron (690x75)

4,00036,00040,000 0Contingency RPR & Admin Fees

3,00027,00030,000 0Engineering and Design for PVMT Rehab

$ 34,000Project Totals: $ 306,000$ 340,000 $ 0

Page 39






ProjectDescription

PECOS PECOS MUNI

500,000500,0001,000,000 0Construct Terminal Building

100,000100,000200,000 0Construct New Terminal Parking

$ 600,000Project Totals: $ 600,000$ 1,200,000 $ 0

PECOS PECOS MUNI

46,0000460,000 414,000Engineering/Design for Pavement Rehabilitation (2018 NPE)

50005,000 4,500Pavement Condition Assessment

$ 46,500Project Totals: $ 0$ 465,000 $ 418,500

PORT ARANSAS MUSTANG BEACH

110,000990,0001,100,000 0Extend RW 30 (& displace RW 12 & 30) (638 x 70)


67,500607,500675,000 0Construct apron (331 x 323)

14,000126,000140,000 0Mitigation costs (2.4 acres)

22,500202,500225,000 0Contingency, RPR, Testing, etc.

40,000360,000400,000 0Construct RW 12 end holding bay (5295 sy)

26,400237,600264,000 0Construct TW A east

$ 285,400Project Totals: $ 2,568,600$ 2,854,000 $ 0

ROCKWALL RALPH M HALL/ROCKWALL MUNI

2,000020,000 18,000Mark RW 17-35 (11,000 sf)

2,500025,000 22,500Rehabilitate T-hangar access TWs (2,200 SY)

8,500085,000 76,500Construction contingency

10,000020,000 10,000Rehabilitate airport entrance road (1,400 SY)

5,000050,000 45,000Rehabilitate apron (4,600 SY)


10,5000105,000 94,500Construct ditches & install culverts


8,500085,000 76,500Rehabilitate taxiways (11,000 SY)

Page 40






ProjectDescription

ROCKWALL RALPH M HALL/ROCKWALL MUNI

7,500075,000 67,500Pavement Repairs (LS)

$ 75,500Project Totals: $ 0$ 675,000 $ 599,500

SAN ANTONIO STINSON MUNI

16,6660166,666 150,000Environmental Assessment for Runway Safety Improvements (RW 32 RPZ) andTW E - 2015 NPE

$ 16,666Project Totals: $ 0$ 166,666 $ 150,000

SAN MARCOS SAN MARCOS MUNI


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

SEYMOUR SEYMOUR MUNI

3,205032,050 28,845Mark RWy 17-35 (49,800 sf)

25,6410256,410 230,769Slurry Seal Runway ('15, '16, '17 NPE)

14,1020141,025 126,923Grade and herbicide RWY shoulders, seams, cracks ('15, '16, '17 NPE)

5,769057,695 51,926Contingency, RPR, admin, etc.

1,282012,820 11,538Full depth patches for Runway ('15, '16, '17 NPE)

$ 49,999Project Totals: $ 0$ 500,000 $ 450,001

SHERMAN/DENISON NORTH TEXAS RGNL/PERRIN FIELD

18,9000189,000 170,100Land Reimbursement: RPZ for RW17L (Tract 2; 8.89 acres)

$ 18,900Project Totals: $ 0$ 189,000 $ 170,100

STANTON STANTON MUNI

17,000153,000170,000 0Engineering/Design for Pavement and Lighting Rehabilitation

$ 17,000Project Totals: $ 153,000$ 170,000 $ 0

Page 41






ProjectDescription

STEPHENVILLE STEPHENVILLE CLARK RGNL

34,2000342,000 307,800Engineering Design for Runway extension

$ 34,200Project Totals: $ 0$ 342,000 $ 307,800

SWEETWATER AVENGER FIELD

53,6000536,000 482,400Construct Perimeter Game Fence - 2015, 2016 NPE

6,525065,250 58,725Mobilization, RPR, Contingency, and Construction Administration

$ 60,125Project Totals: $ 0$ 601,250 $ 541,125

TAYLOR TAYLOR MUNI

46,250138,750185,000 0Install AWOS

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

VAN HORN CULBERSON COUNTY

2,950029,500 26,550Mark RW 7-25 -- add alt

8,000080,000 72,000Rehabilitate Apron - 2015, 2016, 2017, 2018 NPE

11,0000110,000 99,000Rehabilitate and Mark Taxiway C -- add alt

26,8240268,248 241,424Rehabilitate RW 7-25 (5365 x 75) -- add alt

2,000020,000 18,000Mark RW 3-21 (19,000 s.f.)


10,0000100,000 90,000Rehabilitate and Mark Taxiway A and B

8,000080,000 72,000Mobilization, RPR, Construction Administration, and Testing

$ 98,774Project Totals: $ 0$ 987,748 $ 888,974

VEGA OLDHAM COUNTY

5,00045,00050,000 0Engineering Pavement and Drainage Rehabilitation

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

VERNON WILBARGER COUNTY

14,0800140,800 126,720Rehabilitate parallel TW RW 2-20

Page 42






ProjectDescription


11,8600118,600 106,740Rehabilitate & repair apron (23,700 sy)


2,180021,800 19,620Rehabilitate hangar access TWs

17,9400179,400 161,460Contingency, RPR, admin, etc RWY 16/34, Apron, Taxiway Rehab

5,000050,000 45,000Mark Runway 16/34

67006,700 6,030Mark Apron and Taxiways

$ 70,880Project Totals: $ 0$ 708,800 $ 637,920

VICTORIA VICTORIA RGNL

34,0000340,000 306,000Engineering/design for runway rehabilitation

$ 34,000Project Totals: $ 0$ 340,000 $ 306,000

WILLS POINT VAN ZANDT COUNTY RGNL

19,500175,500195,000 0Construct Hangar access T/W - pavement (3,000 sq. yd)

6,50058,50065,000 0Engineering/Design for Hangars

66,667600,000666,667 0Construct T-Hangar/Box Hangar (size and type TBD) - 15,16,17, and 18 funds

15,000135,000150,000 0Construction Admin, Testing, RPR, etc for Hangar

2,50022,50025,000 0Grading/Drainage for Hangar

$ 110,167Project Totals: $ 991,500$ 1,101,667 $ 0

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL

40,836367,517408,353 0Engineering/contingency, admin., RPR etc.

12,056108,500120,556 0Rehabilitate & edge repairs parallel & cross TW (16,200 sy)

12,346111,107123,453 0Expand apron/construct connecting stub TW (3000 sy)

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

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

48,403435,622484,025 0Reconstruct apron (215 x 460)

6,14955,33361,482 0Regrade ditches

5,00045,00050,000 0Replace rotating beacon

Page 43






ProjectDescription

WINNIE/STOWELL CHAMBERS COUNTY-WINNIE STOWELL

4,46340,16244,625 0Mark RW 17-35 (29,750 sf)


$ 165,753Project Totals: $ 1,491,741$ 1,657,494 $ 0

WINNSBORO WINNSBORO MUNI

10,5000105,000 94,500Engineering/Design-airfield pavement rehab. & hangar w/pvmt

$ 10,500Project Totals: $ 0$ 105,000 $ 94,500

ZAPATA ZAPATA COUNTY

1,90017,10219,002 0Rehabilitate turnarounds RW 12-30 (960 x 30)



18,000162,000180,000 0Install PAPI-2 RW 12-30

2,51022,59025,100 0Mark RW 12-30 (17,000 sf)


25,00025,00050,000 0Pave auto parking (150 X 60)

$ 70,948Project Totals: $ 438,552$ 509,500 $ 0

_TXDOT_ TXDOT_SYSTEM_STUDIES

7,50067,50075,000 0Proposed Leon County_EA (Phase I) - wetlands and stream analysis andpreliminary jurisdictional determination

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

$ 7,913,086Fiscal Year Totals: $ 18,186,978$ 71,585,811 $ 45,485,747

$ 7,913,086CIP Totals: $ 18,186,978$ 71,585,811 $ 45,485,747

Page 44


2019

Status Associated City Facility Name Total Federal State Local FYARLINGTON ARLINGTON MUNI 1,536,100 1,382,490 0 153,610 2019 PENDING

ATHENS ATHENS MUNI 2,110,000 1,899,000 0 211,000 2019 PENDING

BAY CITY BAY CITY MUNI 1,151,000 1,035,900 0 115,100 2019 PENDING



BOWIE BOWIE MUNI 1,490,274 1,341,248 0 149,026 2019 PENDING

BRECKENRIDGE STEPHENS COUNTY 112,000 100,800 0 11,200 2019 PENDING


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


CLIFTON CLIFTON MUNI/ISENHOWER FIELD 140,000 0 105,000 35,000 2019 PENDING

CLIFTON CLIFTON MUNI/ISENHOWER FIELD 333,333 299,999 0 33,334 2019 PENDING



DALLAS ADDISON 2,122,844 1,910,559 0 212,285 2019 PENDING

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



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

DUBLIN DUBLIN MUNI 136,000 0 122,400 13,600 2019 PENDING

DUMAS MOORE COUNTY 1,300,000 1,170,000 0 130,000 2019 PENDING

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




FORT WORTH FORT WORTH SPINKS 200,000 180,000 0 20,000 2019 PENDING

FREDERICKSBURG GILLESPIE COUNTY 2,221,400 1,999,260 0 222,140 2019 PENDING




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




GRAFORD POSSUM KINGDOM 391,200 0 348,640 42,560 2019 PENDING

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

GRANBURY GRANBURY RGNL 3,333,333 3,000,000 0 333,333 2019 PENDING


Page 45


2019

Status Associated City Facility Name Total Federal State Local FYGROVETON GROVETON-TRINITY COUNTY 206,226 0 185,602 20,624 2019 PENDING

HASKELL HASKELL MUNI 259,000 233,100 0 25,900 2019 PENDING

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

HILLSBORO HILLSBORO MUNI 716,700 645,030 0 71,670 2019 PENDING



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


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

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

KNOX CITY HARRISON FIELD OF KNOX CITY 27,900 25,110 0 2,790 2019 PENDING

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

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN 257,295 0 231,565 25,730 2019 PENDING


MARFA MARFA MUNI 3,306,834 2,976,151 0 330,683 2019 PENDING


MESQUITE MESQUITE METRO 1,200,000 1,080,000 0 120,000 2019 PENDING


MUNDAY MUNDAY MUNI 602,632 0 542,367 60,265 2019 PENDING

ODESSA ODESSA-SCHLEMEYER FIELD 660,000 594,000 0 66,000 2019 PENDING

PALACIOS PALACIOS MUNI 534,100 480,690 0 53,410 2019 PENDING

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




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

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL 320,000 288,000 0 32,000 2019 PENDING

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


VERNON WILBARGER COUNTY 1,118,800 1,006,920 0 111,880 2019 PENDING


WINK WINKLER COUNTY 1,370,000 0 1,233,000 137,000 2019 PENDING


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

$81,351,111 $56,906,871 $15,718,436 $8,725,804Totals:

Page 46






ProjectDescription

ARLINGTON ARLINGTON MUNI

10,8000108,000 97,200Install new hydralic gates

57005,700 5,130Perimiter fence airport security signage

41,0400410,400 369,360Install wildlife fence

38,0000380,000 342,000Contingency, RPR, Admin, mobilization, etc for fencing project

10,5100105,100 94,590Engineering and Design for perimiter wildlife fencing

27,9700279,700 251,730Install security fence 6' chain-link

20,6700206,700 186,030Clear brush north end

4,050040,500 36,450Refurbish, repair hydralic gates

$ 153,610Project Totals: $ 0$ 1,536,100 $ 1,382,490

ATHENS ATHENS MUNI

56,5000565,000 508,500Reconstruct N. Parallel TW (1,520 lf) & Cross TYs

2,000020,000 18,000Mark RW 17-35 (22,916 sf)

9,000090,000 81,000Rehabilitate S. Parallel TW (2,280 x 35)

4,500045,000 40,500Rehab Hangar Access TW 14

16,0000160,000 144,000Contingency

40,0000400,000 360,000Reconstruct Partial Apron (33,500 s.f.)

60,0000600,000 540,000Hangar and hangar access TW construction.

3,500035,000 31,500Rehabilitate Partial Apron


$ 211,000Project Totals: $ 0$ 2,110,000 $ 1,899,000

BAY CITY BAY CITY MUNI

22,0000220,000 198,000MIRL/Ditch Construction Admin

25,0000250,000 225,000Construction Taxiway Ditch Realignment

10,6000106,000 95,400Design Taxiway Ditch Realignment

57,5000575,000 517,500Construction MIRL and electrical vault replacement

$ 115,100Project Totals: $ 0$ 1,151,000 $ 1,035,900

Page 47






ProjectDescription

BONHAM JONES FIELD

9,000090,000 81,000Rehabilitate partial parallel & cross TXWYs

20,0000200,000 180,000Construction contingency (parallel taxiway extension)

11,0000110,000 99,000Rehabilitate hangar access TXWYs

4,000040,000 36,000Rehabilitate apron & stub TXWY

2,500025,000 22,500Construct auto parking (300 sy)

100,00001,000,000 900,000Extend parallel taxiway to RW-35

$ 146,500Project Totals: $ 0$ 1,465,000 $ 1,318,500

BONHAM JONES FIELD

29,0000290,000 261,000Engineering & Design Phase II (RW overlay & MIRL replacement)

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

BOWIE BOWIE MUNI

2,359023,599 21,240Mark RW 17-35 (23,599 sf)

36,1070361,075 324,968Construct Hangar Access Taxiway (5,555 sy)

60,0000600,000 540,000Construct 12-unit T-Hangar (NPE '16, '17, '18, '19)

36,1600361,600 325,440Contingency, RPR, Admin, Fees runway rehab and Hangar Construction


$ 149,026Project Totals: $ 0$ 1,490,274 $ 1,341,248

BRECKENRIDGE STEPHENS COUNTY

11,2000112,000 100,800Engineering and Design Airfield Pavment Rehabiltation

$ 11,200Project Totals: $ 0$ 112,000 $ 100,800


10,6300106,300 95,670Apron Concrete Joint Seal Replacement (33,720 LF) NPE '14-'17

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

12,9000129,000 116,100Rehabilitate Taxiway A, Cross-taxiways, Hangar Access taxiways (20,500 sy) NPE'14-'17

Page 48






ProjectDescription


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

60006,000 5,400Mark taxiways and apron

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

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

$ 60,340Project Totals: $ 0$ 603,400 $ 543,060

CHILDRESS CHILDRESS MUNI

14,000126,000140,000 0Overlay Cross Taxiways (3,200 SY)

22,750204,750227,500 0Construction Contingency

9,25083,25092,500 0Construction engineering services

208,0001,872,0002,080,000 0Overlay RW 18-36 (5,950 x 75)

3,00027,00030,000 0Mark RW 18-36 (18,800 sf)

2,50022,50025,000 0Patch portions of apron (400 x 300)

$ 259,500Project Totals: $ 2,335,500$ 2,595,000 $ 0

CLEBURNE CLEBURNE RGNL

25,8000258,000 232,200Engineering and Design Taxiway Alpha Rehabilitation

$ 25,800Project Totals: $ 0$ 258,000 $ 232,200

CLIFTON CLIFTON MUNI/ISENHOWER FIELD

35,000105,000140,000 0Install AWOS

$ 35,000Project Totals: $ 105,000$ 140,000 $ 0

CLIFTON CLIFTON MUNI/ISENHOWER FIELD

28,3340283,333 254,999Construct new Terminal Building / Pilot's Lounge (NPE '15 '16)

5,000050,000 45,000Engineering and Design for Terminal Building / Pilot Lounge

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

Page 49






ProjectDescription


16,6660166,666 150,000Engineering and Design for Hangar and access taxiway

$ 16,666Project Totals: $ 0$ 166,666 $ 150,000


3,000030,000 27,000Mark RW 2-20 (26,500 sf)

3,500035,000 31,500Rehab partial parallel and connecting TWs

23,5000235,000 211,500Rehabilitate RW 2-20 (4000x75)

16,0000160,000 144,000Contingency for TW/Pvmt Rehab

9,000090,000 81,000Regrade RW 2/20 Shoulders

21,0000210,000 189,000Replace MIRLs

9,500095,000 85,500Rehabilitate apron

$ 85,500Project Totals: $ 0$ 855,000 $ 769,500

DALLAS ADDISON

136,02501,360,244 1,224,219Land Reimbursement - 2.97 acres (Curtiss Drive Lots 1, 2 & 3)

76,2600762,600 686,340Land Reimbursement - 1.465 acres (4308 Wiley Post)

$ 212,285Project Totals: $ 0$ 2,122,844 $ 1,910,559

DALLAS DALLAS EXECUTIVE

26,2500262,500 236,250Contingency - TXWY Alpha reconstruction

175,00001,750,000 1,575,000Reconstruct TXWY A (north, middle, south) (4,575' x 50')

25,3000253,000 227,700Mobilization, Texting, RPR, Closeout - TXWY Alpha reconstruction

$ 226,550Project Totals: $ 0$ 2,265,500 $ 2,038,950


18,5000185,000 166,500Engineering/design for Phase 2 relign Parallel TW B and expand apron

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

Page 50






ProjectDescription


42,500042,500 0Install MIRLs West RWY (500 lf) (100% Sponsor Share)

14,8200148,200 133,380Contingencies, RPR, Admin, Fees, etc for MIRL and electrical improvements WestRWY

38,2500382,500 344,250Install MIRLs west RW (4500 lf) & electrical vault

1,500015,000 13,500Install new electrical vault for west side RW

5,000050,000 45,000Relocate/protect utilities

$ 102,070Project Totals: $ 0$ 638,200 $ 536,130

DENVER CITY DENVER CITY

118,8001,069,2001,188,000 0Reconstruct & widen 15' RW 8-26 (3960 x 60)

30,040270,360300,400 0Contingency (RW 8-26 reconstruction)

29,040261,360290,400 0Engineering construction services

39,375354,375393,750 0Reconstruct apron (8,750 sy)

40,950368,550409,500 0Reconstruct hangar access TWs (9,100 sy)

1,1009,90011,000 0Mark RW 8-26 (11,500 sf)

$ 259,305Project Totals: $ 2,333,745$ 2,593,050 $ 0

DUBLIN DUBLIN MUNI

13,600122,400136,000 0Engineering/design for rehab

$ 13,600Project Totals: $ 122,400$ 136,000 $ 0

DUMAS MOORE COUNTY

65,0000650,000 585,000Partial reconstruct & mark parallel TW RW 1-19 (6480 x 35)

32,5000325,000 292,500Rehabilitate north hangar access TW (6300 sy)

32,5000325,000 292,500Rehabilitate west hangar access TW (9,327 sy)

$ 130,000Project Totals: $ 0$ 1,300,000 $ 1,170,000


5,500055,000 49,500Rehab apron

Page 51






ProjectDescription


35003,500 3,150Rehab cross TW

6,570065,700 59,130Construct TW from north apron to RW (875 sy)

3,160031,600 28,440Mark RW 17-35 and apron

31,7900317,900 286,110Contingency, RPR, Admin, Fees, testing, (etc)

60,6000606,000 545,400Expand apron (8000 sy)


$ 127,970Project Totals: $ 0$ 1,279,700 $ 1,151,730

FABENS FABENS

1,000010,000 9,000Install Electronic Gate at Airport Entrance

60006,000 5,400Mobilization, Construction Admin, RPR, and Contingency

15,0670150,666 135,599Install Perimeter Fencing Along West, North, and East (7,000 lf)

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

FALFURRIAS BROOKS COUNTY

50,000450,000500,000 0Replace MIRLs LEDs (6000 x 75) including hold & exit signs

7,50067,50075,000 0Contingency, admin. fees, RPR, etc.

$ 57,500Project Totals: $ 517,500$ 575,000 $ 0


121,20001,212,000 1,090,800Contingency, Admin,Fees, RPR, etc for MidField Redevelopment Taxiway

378,80003,788,000 3,409,200Construction new MidField Redevelopment Taxiways

$ 500,000Project Totals: $ 0$ 5,000,000 $ 4,500,000.FORT WORTH FORT WORTH SPINKS

20,0000200,000 180,000Engineering Design to Rehab Runway, Taxiways Alpha, Bravo, and Connector

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

Page 52






ProjectDescription

FREDERICKSBURG GILLESPIE COUNTY

99,0000990,000 891,000Detention Pond and Drainage Improvements (17, 18, 19 NPE)

63,0000630,000 567,000Construct Apron (300x220)

30,1400301,400 271,260Mobilization, construction admin, RPR, and testing for apron and drainageimprovements

30,0000300,000 270,000Contingency

$ 222,140Project Totals: $ 0$ 2,221,400 $ 1,999,260

GAINESVILLE GAINESVILLE MUNI


1,140011,400 10,260Mark RW 12-30 (14,725 sf)

3,000030,000 27,000Mark RW 17-35 (32,950 sf)

22,0200220,200 198,180Contingency, RPR, Admin, Fees, Rehabilitate RWY 17/35 RWY 12/30


$ 87,700Project Totals: $ 0$ 877,000 $ 789,300



20,2100202,100 181,890Mark RW 14-32 (108,822 sf)

31,2200312,200 280,980Contingency, admin. fees, RPR, etc.

25,2000252,000 226,800Rehabilitate north apron Phase 4 (33,600 lf))

$ 166,310Project Totals: $ 0$ 1,663,100 $ 1,496,790


7,000070,000 63,000Mark RW 18-36 (49,600 sf)

493,00004,930,000 4,437,000RW 18-36 Rehabilitation (5000 x 100)

$ 500,000Project Totals: $ 0$ 5,000,000 $ 4,500,000.GIDDINGS GIDDINGS-LEE COUNTY

1,0009,00010,000 0Remove/relocate old T-hangars

Page 53






ProjectDescription


26,793241,137267,930 0Construct north partial parallel TW to RW 17 (1060 x 35)

1,66514,98516,650 0Relocate auto parking to side of terminal/FBO (75 x 40)

1,90017,10019,000 0Rehabilitate hangar access TW (46 x 260)

2,00018,00020,000 0Relocate/reconstruct entrance road portion to terminal (150 x 24)

1,50013,50015,000 0Relocate/replace shade hangars (165 x 52)

33,579302,211335,790 0Reconstruct/expand north apron/old hangar area (310 x 150)

19,200172,800192,000 0Rehabilitate apron (5,573 sy)

$ 87,637Project Totals: $ 788,733$ 876,370 $ 0

GILMER FOX STEPHENS FIELD - GILMER MUNI

6,900069,000 62,100Rehabilitate north hangar access taxiways (11,500 sy)


3,500035,000 31,500Rehabilitate partial parallel & stub TW (1475 x 35)

1,375013,750 12,375Mark taxiways

1,170011,700 10,530Rehabilitate central hangar access taxiways

6,000060,000 54,000Pavement crack clean, fill & seal

6,000060,000 54,000Engineering construction services (testing, inspection, closeout, admin)


4,875048,750 43,875Mark RW 18-36 (19,500 sf)

$ 55,020Project Totals: $ 0$ 550,200 $ 495,180

GOLDTHWAITE GOLDTHWAITE MUNI


2,50022,50025,000 0Install electrical vault

1,48913,40514,894 0Mark RW (4,020 sf)

6,88061,92068,800 0Contingency, RPR, Admin, Fees for pavement rehab


1,66614,99616,662 0Rehabilitate T-hangar apron (6000 sy)

$ 28,334Project Totals: $ 255,020$ 283,354 $ 0

Page 54






ProjectDescription


11,00099,000110,000 0Engineering/design for rehab

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

GRAFORD POSSUM KINGDOM

9008,1009,000 0Rehab turnaround RW 21 end (800 sy)

3,42030,78034,200 0Rehab hangar access TW (7,000 sy)

9308,3709,300 0Rehab turnaround RW 3 end (1,540 sy)

1201,0801,200 0Rehab & mark TWs (525 X 30)

16,480148,320164,800 0Rehabilitate RW 3-21 (3,500 x 60)

5404,8605,400 0Mark RW 3-21 (12,700 sf)

4,3004,3008,600 0Repair and Rehabilitate automobile parking area

3,44030,96034,400 0Rehab apron (5,400 sy)

9,35084,15093,500 0Contingency, RPR, Admin, Fees, etc for Airfield pavement rehabilitation

3,08027,72030,800 0Engineering and Design for pavement rehabilitation

$ 42,560Project Totals: $ 348,640$ 391,200 $ 0

GRAHAM GRAHAM MUNI

33,0000330,000 297,000Rehabilitate existing TWs (5850 x 40)

3,000030,000 27,000Rehabilitate hangar TW C ( 5000 sy)

2,580025,800 23,220Rehabilitate hangar TW A ( 4300 sy)

6,180061,800 55,620Rehabilitate parking apron (10,300 sy)

1,380013,800 12,420Rehabilitate hangar TW F (2300 sy)

20,2200202,200 181,980Construct west hangar access taxiway with Drainage improvements

1,300013,000 11,700Flight Check for PAPI installation

9,000090,000 81,000Replace RW 03 VASI w/PAPI-2

2,500025,000 22,500Mark RW 3-21 (26,693 sf)

38,3500383,500 345,150Contingency, RPR, admin, fees, etc for pavement rehabilitation, PAPI install

4,840048,400 43,560Pavement Strength Evaluation RWY 03/21


Page 55






ProjectDescription

GRAHAM GRAHAM MUNI

2,000020,000 18,000Mark RW 18-36 (5362 sf)

12,0000120,000 108,000Rehabilitate terminal apron (3000 sy)

$ 156,350Project Totals: $ 0$ 1,563,500 $ 1,407,150

GRANBURY GRANBURY RGNL

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

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


56,1700561,700 505,530Rehabilitate Runway, Taxiways, and Main Public apron areas (NPE '19, '18, '17)

8,330083,300 74,970Mark Runway, Taxiway, Apron areas (NPE '19, '18, '17)

21,6500216,500 194,850Contingency, RPR, admin, fees, etc for runway, taxiway, and apron rehabiltation

$ 86,150Project Totals: $ 0$ 861,500 $ 775,350

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)

5254,7255,250 0Rehabilitate & mark stub TW (225 x 35)

3,67433,05836,732 0Rehabilitate apron (310 x 145)

$ 20,624Project Totals: $ 185,602$ 206,226 $ 0

HASKELL HASKELL MUNI

40004,000 3,600Rehabilitate stub TW (170 x 35)

6,310063,100 56,790Contingency, RPR, Admin, fees, etc pavement rehab

2,940029,400 26,460Rehabilitate and Mark apron (3,400 sy)

2,490024,900 22,410Engineering and Design for pavement rehabilitation


Page 56






ProjectDescription

HASKELL HASKELL MUNI

2,360023,600 21,240Mark RW 18-36 (13,260 sf)

$ 25,900Project Totals: $ 0$ 259,000 $ 233,100

HENDERSON RUSK COUNTY

4,500045,000 40,500Mark RW 17-35 (29,000 sf)

1,000010,000 9,000Rehabilitate south PCC hangar apron (2,300 sy)

10,0000100,000 90,000Rehabilitate HMA hangar taxiways (13,000 sy)

50005,000 4,500Rehabilitate PCC hangar apron (2,800 sy)

104,50001,045,000 940,500Mill & Overlay RW 12-30 (3,000 x 60)

5,000050,000 45,000Rehab taxiway to RW 12 (35' x 1,300')

1,000010,000 9,000Mark RW 12-30 (6,000 sf)

25,0000250,000 225,000Construct new hangar access taxiway (2,600 sy)

4,000040,000 36,000Rehabilitate terminal apron (4,800 sy)

30,0000300,000 270,000Contingency & construction engineering services

29,0000290,000 261,000Rehabilitate 17-35 (4,004' x 75') and seal shoulders

11,5000115,000 103,500Rehabilitate parallel & cross taxiways to RW 17

$ 226,000Project Totals: $ 0$ 2,260,000 $ 2,034,000

HILLSBORO HILLSBORO MUNI

31,4600314,600 283,140Perimiter Wildlife Game Fence (14,300LF)

11,3300113,300 101,970Contingency, RPR, fees, admin, etc for Drainage and Fence Project

4,840048,400 43,560Engineering and Design for Wildlife Fence

80008,000 7,200Install Gate and Keypad

5,960059,600 53,640Drainage Improvements at RWY 34 (designed in 1719HILLS)

5,960059,600 53,640Drainage Improvements south of Runway (designed in 1719HILLS)

5,960059,600 53,640Drainage Improvements at RWY 16 (designed in 1719HILLS)

5,360053,600 48,240Nationwide Permit documents and coordination with USACE

$ 71,670Project Totals: $ 0$ 716,700 $ 645,030

Page 57






ProjectDescription


127,77701,277,778 1,150,001Parallel taxiway for runway 14-32 (Phase II)

$ 127,777Project Totals: $ 0$ 1,277,778 $ 1,150,001.HOUSTON SUGAR LAND RGNL

260,00002,600,000 2,340,000Land - reimbursement for 95.47 acres west of RW 35 (part I)

$ 260,000Project Totals: $ 0$ 2,600,000 $ 2,340,000

INGLESIDE MCCAMPBELL-PORTER

500,000500,0001,000,000 0Construct new terminal building (5000 sf)

50,00050,000100,000 0Engineering/design for new terminal building

10,00010,00020,000 0Construct terminal auto parking (20 spots)

3,50031,50035,000 0Environmental assessment

$ 563,500Project Totals: $ 591,500$ 1,155,000 $ 0


15,500139,500155,000 0Install PAPI-2L RW 5-23

7,00063,00070,000 0Construction Contingency

2,00018,00020,000 0Install RW guidance signs

23,000207,000230,000 0Replace LIRL with MIRL (3200 lf)

4,00036,00040,000 0Install new electrical vault

$ 51,500Project Totals: $ 463,500$ 515,000 $ 0

KENEDY KARNES COUNTY

42,420381,780424,200 0Overlay RW 16-34 (3218 x 60) & improve RSA

17,020153,180170,200 0Construct north parallel TW (270 x 25) & holding area (1790 sy)

2,41021,69024,100 0Mark RW 16-34 (12,100 sf)

1,20010,80012,000 0MOA-FAA flight check for PAPIs

000 0Add Alternate 2- Upgrade PAPIs to LED ($11,000)

9,57086,13095,700 0Install PAPI-2 RW 16-34

Page 58






ProjectDescription


26,560239,040265,600 0Replace MIRLs (3218 lf)

000 0Add Alternate 1- Upgrade MIRLS to LED ($42,200)

13,500121,500135,000 0Install new electrical vault

3,46031,14034,600 0Install new lighted wind cone & segmented circle

25,100225,900251,000 0Contingency, admin. fees, RPR,. etc.

$ 141,240Project Totals: $ 1,271,160$ 1,412,400 $ 0


15,0000150,000 135,000Conduct Airport Development Plan (NPE reimbursement)

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

KNOX CITY HARRISON FIELD OF KNOX CITY

2,790027,900 25,110Engineering and Design for Runway Rehab

$ 2,790Project Totals: $ 0$ 27,900 $ 25,110

LA PORTE LA PORTE MUNI

11,5000115,000 103,500Rehabilitate & mark apron #2 (13,600 sy)

24,0000240,000 216,000Rehabilitate TXY "A" (25,000 sy)

18,0000180,000 162,000Rehabilitate TXY "B" (17,000 sy)


9,000090,000 81,000Rehabilitate northwest HAT @ RW 12 (11,500 sy)

4,000040,000 36,000Rehabilitate TXY "C" (3,900 sy)


7,000070,000 63,000Mark RW 12-30 (NPI - 29,000 sf)

50005,000 4,500Rehabilitate TXY "D" (1,000 sy)


1,000010,000 9,000Mark RW 5-23 (VIS - 3700 sf)

23,0000230,000 207,000Construction administrative services; contingency

30,0000300,000 270,000Install Airport Drainage Improvements

Page 59






ProjectDescription

LA PORTE LA PORTE MUNI


$ 199,500Project Totals: $ 0$ 1,995,000 $ 1,795,500

LAGO VISTA LAGO VISTA TX - RUSTY ALLEN

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

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

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

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

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

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

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

LEAKEY REAL COUNTY

22,000198,000220,000 0Rehabilitate RW 15-33 (22,200 sy)

1,50013,50015,000 0Mark RW 15-33 (8,000 sf)

2,50022,50025,000 0Rehabilitate TW (1,200 sy)


5,00045,00050,000 0Contingency for Airfield Pavement Rehabilitation

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

MARFA MARFA MUNI

29,5000295,000 265,500Mill and Overlay Taxiway From RW 31 to Terminal Apron

41,6830416,834 375,151Contingency, Mobilization, RPR, and Construction Administration

173,50001,735,000 1,561,500Mill and Overlay RW 13-31 (6220 x 75)

4,500045,000 40,500Stripe & Mark RW 13-31 (30,855 sf)

17,0000170,000 153,000Rehabilitate Taxiway "A"

25,5000255,000 229,500Construct Terminal Area Expansion

39,0000390,000 351,000Reconstruct Terminal Apron (300' x 180') - 2018 and 2019 NPE

$ 330,683Project Totals: $ 0$ 3,306,834 $ 2,976,151

Page 60






ProjectDescription

MASON MASON COUNTY

32,500292,500325,000 0Install Game Fence

11,00099,000110,000 0Install PAPI-2 RW 18 and RWY 36 (2 units)

10,00090,000100,000 0Contingency, Mobilization, RPR, Testing, and Construction Administration

32,500292,500325,000 0Replace LIRL with MIRL & Signs (3,716 lf)

$ 86,000Project Totals: $ 774,000$ 860,000 $ 0

MESQUITE MESQUITE METRO

120,00001,200,000 1,080,000Land Acquistion for RW 18 RPZ (30.9)

$ 120,000Project Totals: $ 0$ 1,200,000 $ 1,080,000



4,090040,900 36,810Mark RW 13-31 (38,000 sf)

20002,000 1,800Mark Taxiway C

70007,000 6,300Rehabilitate Taxiway D

11001,100 990Mark Taxiway D

20,3300203,300 182,970Contingency, RPR, Admin, fees, etc for Runway 13/31 rehabilitation

15,3600153,600 138,240Remove and relocate Taxiway "C" for standards

$ 80,760Project Totals: $ 0$ 807,600 $ 726,840

MUNDAY MUNDAY MUNI

1,58714,27715,864 0Rehabilitate south apron (170 x 140)

6215,5836,204 0Rehab turnarounds RW 17-35 (1,034 sy)

4303,8704,300 0Mark RW 17-35 (4,020 sf)

7807,0207,800 0Rehabilitate mid apron (1300 sy)


4403,9584,398 0Rehabilitate north stub TW (220 x 30)

36,000324,000360,000 0Replace LIRL with MIRL (3,200 lf)

4,30038,70043,000 0Contingency, RPR, Admin, fees, closeout, etc

Page 61






ProjectDescription

MUNDAY MUNDAY MUNI

5,00045,00050,000 0Replace Rotating Beacon and Tower


$ 60,265Project Totals: $ 542,367$ 602,632 $ 0

ODESSA ODESSA-SCHLEMEYER FIELD

66,0000660,000 594,000Construct Terminal Apron Expansion - '16, '17, '18, '19 NPE

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

PALACIOS PALACIOS MUNI

18,0000180,000 162,000Install PAPI-2 RW 13-31

23,5000235,000 211,500Replace MIRL RW 13-31 (5,000 lf)

4,200042,000 37,800Engineering Design Electrical repairs RWY 13-31 (NPE)

2,500025,000 22,500Replace Rotating Beacon

5,210052,100 46,890Contigency, RPR, Admin for Electrical work

$ 53,410Project Totals: $ 0$ 534,100 $ 480,690

POST POST-GARZA COUNTY MUNI

8,000080,000 72,000Repair dip on RW 17-35

3,000030,000 27,000Mark RW 17-35 (NPI)

23,5000235,000 211,500Replace lighting RW 6-24

14,0000140,000 126,000Install PAPI-2 RW 17 RW 35

37,5000375,000 337,500Replace MIRL RW 17-35 (4200 x 60)

8,000080,000 72,000Obstruction Survey (IAP request)

15,0000150,000 135,000Contingency; construction engineering services

5,000050,000 45,000Regrade Ditches

2,500025,000 22,500Pavement Repair on RWY 24

$ 116,500Project Totals: $ 0$ 1,165,000 $ 1,048,500

Page 62






ProjectDescription


18,0000180,000 162,000Engineering and Design to Construct TW E - 2016 NPE

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


27,500247,500275,000 0Install MIRL (4,240 CLF)

6,60059,40066,000 0Contingency, Admin, RPR, and Mobilization

4,00036,00040,000 0Replace Airport Beacon and Tower

1,50013,50015,000 0Install Lighted Windcone & Segmented Circle

$ 39,600Project Totals: $ 356,400$ 396,000 $ 0


223,00002,230,000 2,007,000Extend Runway, extend MIRL, move PAPIs, rehabilitate and mark

$ 223,000Project Totals: $ 0$ 2,230,000 $ 2,007,000

TAYLOR TAYLOR MUNI

65,000585,000650,000 0Expand apron area for tie downs/shade hangar (10,000 sy)

33,203298,821332,024 0Contingencies, admin. fees, RPR, etc.

40,000360,000400,000 0Reconstruct original terminal apron (12,213 sy)

100,000100,000200,000 0Install shade hangars (2)

$ 238,203Project Totals: $ 1,343,821$ 1,582,024 $ 0

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL

32,0000320,000 288,000Engineering/design for lighting

$ 32,000Project Totals: $ 0$ 320,000 $ 288,000

TERRELL TERRELL MUNI

9,600096,000 86,400Drainage improvements

2,727027,266 24,539Mark RW 17-35 (27266 sf)

25,0300250,296 225,266Rehab RW 17-35 (5,006 x 75) & stub taxiways

Page 63






ProjectDescription

TERRELL TERRELL MUNI

152,25001,522,500 1,370,250Reconstruct TXY "A" @ 240' separation (4,200' x 35')

45,4270454,266 408,839Engineering Construction Services

$ 235,034Project Totals: $ 0$ 2,350,328 $ 2,115,294

VEGA OLDHAM COUNTY

1,70015,30017,000 0Mark RW 17-35 (12,600 sf)

6,16955,51761,686 0Contingency

14,300128,700143,000 0Rehabilitate parallel TW (4460 x 30)


3503,1483,498 0Rehabilitate north stub TW (175 x 30)

1,60214,41816,020 0Rehabilitate north apron (2670 sy)


$ 49,721Project Totals: $ 447,483$ 497,204 $ 0


9,000090,000 81,000Install PAPI-4 RWY 02/20, Remove VASI RWY 20

27,8800278,800 250,920Contingency, RPR, Admin for Electrical projects

4,500045,000 40,500Replace Electrical Vault

32,2500322,500 290,250Replace MIRL RWY 16/34 (4,300 LF)

38,2500382,500 344,250Replace MIRL RWY 02/20 (5,100 LF)

$ 111,880Project Totals: $ 0$ 1,118,800 $ 1,006,920

WACO MC GREGOR EXECUTIVE

7,610076,100 68,490Engineering Design RWY 04/22 rehab and West Apron Area Rehab

$ 7,610Project Totals: $ 0$ 76,100 $ 68,490

WINK WINKLER COUNTY

25,000225,000250,000 0Rehabilitate & Mark Taxiways A and B

5,00045,00050,000 0Rehabilitate Taxiway C -- add alt

Page 64






ProjectDescription

WINK WINKLER COUNTY


3,00027,00030,000 0Mark RW 13-31

31,000279,000310,000 0Rehabilitate RW 4-22 (3514 x 100) -- add alt

1,0009,00010,000 0Mark RW 4-22 -- add alt

11,00099,000110,000 0Construction Admin, Mobilization, RPR, and Testing

18,000162,000180,000 0Rehabilitate Terminal Apron and Hangar Acess Taxiway

$ 137,000Project Totals: $ 1,233,000$ 1,370,000 $ 0

WINNSBORO WINNSBORO MUNI


1,250012,500 11,250Mark taxiways and apron (5,000 sf)

33,0000330,000 297,000Rehabilitate RW 1-19 (3213 x 50); apron & taxiways

2,000020,000 18,000Mark RW 1-19 (10,000 sf)

2,600026,000 23,400Construction Contingency - pavement rehab.

$ 43,850Project Totals: $ 0$ 438,500 $ 394,650


13,500121,500135,000 0Clear & grub land RW 30 (27 ac)

13,500121,500135,000 0Clear & grub land RW 12 (27 ac)

8,50076,50085,000 0Install wildlife fencing for parallel TW (5500 lf)

7,00063,00070,000 0Grade RW 30 terrain/RSA (3500 cy)

6,00054,00060,000 0Install wildlife fence RW 30 (3800 lf)

1,0009,00010,000 0Clear obstructions RW 30 (trees, fence, road)

1,0009,00010,000 0Grade terrain/RSA RW 12 (500 cy)

5,50049,50055,000 0Install wildlife fence RW 12 (3700 lf)

4,00036,00040,000 0Bury powerlines RW 30 (1500 lf)

16,000144,000160,000 0Construct/relocate perimeter road RW 12 (3600 x 20)

16,000144,000160,000 0Construct/relocate perimeter road RW 30 (3600 x 20)

1,0009,00010,000 0Clear obstruction RW 12 (trees, fence, road, structures)

Page 65






ProjectDescription



$ 116,000Project Totals: $ 1,044,000$ 1,160,000 $ 0


$ 8,725,804CIP Totals: $ 15,718,436$ 81,351,111 $ 56,906,871

Page 66


2020

Status Associated City Facility Name Total Federal State Local FYARLINGTON ARLINGTON MUNI 1,017,200 915,480 0 101,720 2020 PENDING


BORGER HUTCHINSON COUNTY 5,975,000 0 5,377,500 597,500 2020 PENDING

BRECKENRIDGE STEPHENS COUNTY 1,230,000 1,107,000 0 123,000 2020 PENDING

CAMERON CAMERON MUNI AIRPARK 1,200,000 1,080,000 0 120,000 2020 PENDING

CANADIAN HEMPHILL COUNTY 750,000 562,500 0 187,500 2020 PENDING

CLEBURNE CLEBURNE RGNL 2,270,000 2,043,000 0 227,000 2020 PENDING


COLEMAN COLEMAN MUNI 2,415,000 2,173,500 0 241,500 2020 PENDING


COMANCHE COMANCHE COUNTY-CITY 1,335,266 1,201,740 0 133,526 2020 PENDING


DUBLIN DUBLIN MUNI 1,341,080 0 1,206,972 134,108 2020 PENDING



FORT WORTH FORT WORTH SPINKS 1,350,000 1,215,000 0 135,000 2020 PENDING

FREDERICKSBURG GILLESPIE COUNTY 150,000 135,000 0 15,000 2020 PENDING


GALVESTON SCHOLES INTL AT GALVESTON 200,000 0 180,000 20,000 2020 PENDING

GALVESTON SCHOLES INTL AT GALVESTON 325,000 292,500 0 32,500 2020 PENDING


HEARNE HEARNE MUNI 1,360,000 1,224,000 0 136,000 2020 PENDING




KIRBYVILLE KIRBYVILLE 276,536 0 248,881 27,655 2020 PENDING

KNOX CITY HARRISON FIELD OF KNOX CITY 211,200 0 190,080 21,120 2020 PENDING

LIVINGSTON LIVINGSTON MUNI 518,077 466,268 0 51,809 2020 PENDING



NEW BRAUNFELS NEW BRAUNFELS RGNL 1,490,685 1,341,616 0 149,069 2020 PENDING

PECOS PECOS MUNI 5,692,500 5,123,250 0 569,250 2020 PENDING

PORT ARANSAS MUSTANG BEACH 726,667 0 654,000 72,667 2020 PENDING

PORT MANSFIELD CHARLES R JOHNSON 185,468 0 166,921 18,547 2020 PENDING

SAN ANTONIO STINSON MUNI 1,500,000 1,350,000 0 150,000 2020 PENDING

STANTON STANTON MUNI 1,830,000 0 1,647,000 183,000 2020 PENDING


SWEETWATER AVENGER FIELD 1,984,750 1,786,275 0 198,475 2020 PENDING

Page 67


2020

Status Associated City Facility Name Total Federal State Local FYTAYLOR TAYLOR MUNI 100,000 90,000 0 10,000 2020 PENDING

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL 2,370,000 2,133,000 0 237,000 2020 PENDING


VICTORIA VICTORIA RGNL 1,707,500 1,536,750 0 170,750 2020 PENDING


$61,082,321 $43,034,732 $11,742,854 $6,304,735Totals:

Page 68






ProjectDescription

ARLINGTON ARLINGTON MUNI

52,1100521,100 468,990Expand terminal apron parking area (5,790 syds)

3,000030,000 27,000Install apron lighting

8,090080,900 72,810Engineering Design Terminal Apron Expansion

6,720067,200 60,480Markings and tiedowns for new terminal apron

4,900049,000 44,100Construct additional automobile parking at new terminal apron

26,9000269,000 242,100Contingency, RPR, admin, etc

$ 101,720Project Totals: $ 0$ 1,017,200 $ 915,480

BONHAM JONES FIELD

2,500025,000 22,500Mark RW 17-35


15,0000150,000 135,000Replace PAPI-2L RW 17-35 (w/flight check)

38,0000380,000 342,000Replace MIRL (w/LED option) RW 17-35

5,000050,000 45,000Electrical vault upgrade

165,00001,650,000 1,485,000Rotomill & overlay RW 17-35 (4,000' x 75')

$ 258,000Project Totals: $ 0$ 2,580,000 $ 2,322,000

BORGER HUTCHINSON COUNTY

2,50022,50025,000 0Mark RW 17-35 (33140 sf)

60,500544,500605,000 0Mobilization, Contingency, Testing, RPR, & Admin

129,5001,165,5001,295,000 0Rotomill & Overlay TW A (5400 x 40)

405,0003,645,0004,050,000 0Rotomill & Overlay RW 17-35 (6300 x 100)

$ 597,500Project Totals: $ 5,377,500$ 5,975,000 $ 0


4,200042,000 37,800Mark RW 17-35 (43,900 sy)

11,0000110,000 99,000Rehabilitate public apron (14,370 sy)

11,8000118,000 106,200Rehabilitate TW A (3655 x 40)


Page 69






ProjectDescription


2,100021,000 18,900Rehabilitate TW C (455 x 20)

60006,000 5,400Mark RW 13-31 (4823 sy)

2,000020,000 18,000Rehabilitate TW B (6560)

1,800018,000 16,200Rehabilitate & mark TW A 3-stubs (130 x 40)

1,100011,000 9,900Rehabilitate TW D 425 x 20)

90009,000 8,100Rehab & mark TW F (260 x 35)

90009,000 8,100Rehabilitate TW E (1265 sy)

30,0000300,000 270,000Contingency, RPR, Admin, fees, etc. Airfield Pavement Rehabilitation


$ 123,000Project Totals: $ 0$ 1,230,000 $ 1,107,000

CAMERON CAMERON MUNI AIRPARK

82,5000825,000 742,500Rotomill & Overlay RW 16-34 (3,200 x 50)

16,5000165,000 148,500Rotomill & overlay turnarounds and cross taxiways (2,600 SY)

1,000010,000 9,000Mark RW 16-34 (7,000 SF)

10,0000100,000 90,000Rehabilitate apron (500 x 150)


$ 120,000Project Totals: $ 0$ 1,200,000 $ 1,080,000

CANADIAN HEMPHILL COUNTY

187,5000750,000 562,500Design & Construct Box Hangar (NPE)

$ 187,500Project Totals: $ 0$ 750,000 $ 562,500


171,97001,719,700 1,547,730Rehabilitate Taxiway Alpha

55,0300550,300 495,270Contingency, RPR, Admin, fees rehabilitation Taxiway Alpha

$ 227,000Project Totals: $ 0$ 2,270,000 $ 2,043,000.

Page 70






ProjectDescription


29,4000294,000 264,600Engineering Design Rehabilitate Main Apron area, TXWYs D, G, I,and E

$ 29,400Project Totals: $ 0$ 294,000 $ 264,600

COLEMAN COLEMAN MUNI

6,000060,000 54,000Rehabilitate Hangar Access TW (7,000 SY)

162,50001,625,000 1,462,500Rotomill and Overlay Runway 15/33 (4,503'x75')

30,0000300,000 270,000Mobilization, Contingency, Construction Admin, and RPR

18,5000185,000 166,500Rehabilitate Parallel and Cross Taxiways (12,300 SY)

10,0000100,000 90,000Drainage Improvements

1,500015,000 13,500Mark Runway 15/33 (12,300 SF)

13,0000130,000 117,000Rehabilitate and Mark Apron (15,100 SY)

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

COLORADO CITY COLORADO CITY

2,50022,50025,000 0Mark RW 17-35 (14,300 sf)

22,000198,000220,000 0Rehabilitate TWs (30,700 sy)

9,00081,00090,000 0Mobilization, Contingency, Testing, RPR, and Construction Administration

3,00027,00030,000 0Rehabilitate Apron (2,900 sy)


$ 62,500Project Totals: $ 562,500$ 625,000 $ 0


32,1100321,100 288,990Construct Hangar Access Taxiway (4,500 syd)

66,6660666,666 600,000Construct 8-unit T-hangar facility (NPE '16-'19)

1,620016,200 14,580Drainage Improvements for Taxiway and Hangar

33,1300331,300 298,170Contingency, RPR, Admin, Fees, etc for Hangar Construction

$ 133,526Project Totals: $ 0$ 1,335,266 $ 1,201,740

Page 71






ProjectDescription


365,73103,657,311 3,291,580Realign Parallel TW B, Expand North Apron, Relocate three connecting stub TWs(45,200 sy) from Bravo to Alpha


$ 433,304Project Totals: $ 0$ 4,333,042 $ 3,899,738

DUBLIN DUBLIN MUNI

9,90089,10099,000 0Overlay apron (150 x 170)

80,300722,700803,000 0Overlay RW 15-33 (3200 x 60)

1,1009,90011,000 0Mark RW 15-33 (11,666 sf)

8,70078,30087,000 0Overlay stub TW (230 x 35)

1,60814,47216,080 0Rehabilitate hangar access TWs (2680 sy)

26,600239,400266,000 0Regrade RW 15-33 safety area & ditches

5,90053,10059,000 0Install culvert under RW 15-33 (150 lf)

$ 134,108Project Totals: $ 1,206,972$ 1,341,080 $ 0


6,500065,000 58,500Construct connecting pavement between H1 and H2 helipads.(1,000 sy)

3,090030,900 27,810Contingency, RPR, Admin, Fees for helipad connector taxiway

352,20003,522,000 3,169,800Construction of new Taxiways in Mid-field redevelopment area Phase-II

$ 361,790Project Totals: $ 0$ 3,617,900 $ 3,256,110.FORT WORTH FORT WORTH MEACHAM INTL

20,0000200,000 180,000Engineering and Design for Taxiway "J" and Aprons "C" & "D" reconstruction

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


42,0000420,000 378,000Rehabilitate Twy A

28,0000280,000 252,000Rehabilitate Twy B

Page 72






ProjectDescription


65,0000650,000 585,000Rehabilitate Runway 17R/35L

$ 135,000Project Totals: $ 0$ 1,350,000 $ 1,215,000.FREDERICKSBURG GILLESPIE COUNTY

15,0000150,000 135,000Engineering and Design for Airfield Pavement Rehabilitation -- NPE 2020

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

GAINESVILLE GAINESVILLE MUNI

20,6900206,900 186,210Realign Taxiway Golf at T-hangar Complex

21,2600212,600 191,340Contingency, RPR, Admin, fees rehabilitate taxiway system

14,9900149,900 134,910Rehabilitate TW A and Holding area (6000 x 35)

11,7100117,100 105,390Mill and Overlay Hangar Access Taxiway to 400S Hangars

6,430064,300 57,870Rehabilitate TW C (2350 x 35)

3,280032,800 29,520Rehabilitate TW D and Stub (500 x 35)

2,330023,300 20,970Rehabilitate Taxiway Golf

2,210022,100 19,890Mark Taxiways Alpha, Charlie, Golf, Foxtrot

1,670016,700 15,030Rehabilitate Taxiway Foxtrot

$ 84,570Project Totals: $ 0$ 845,700 $ 761,130


20,000180,000200,000 0Airport Master Plan Update

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


13,0000130,000 117,000Engineer/design rehab south apron phase 1 & 3 & south ramp

19,5000195,000 175,500Engineer/design rehab RW 18-36

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

Page 73






ProjectDescription


105,000105,000210,000 0Reconstruct entrance road (1250 x 16)


5004,5005,000 0Mark RW 15-33 (4,200 sf)


2,00018,00020,000 0Rehabilitate stub TW (260x35)

27,500247,500275,000 0Replace MIRL & regulators (3200 lf)

5,00045,00050,000 0Fence new land (7000 lf)


2,50022,50025,000 0Replace rotating beacon tower

$ 181,500Project Totals: $ 793,500$ 975,000 $ 0

HEARNE HEARNE MUNI

29,0000290,000 261,000Construct TXWY "C"

29,0000290,000 261,000Construct TXWY "A"

13,5000135,000 121,500Rehabilitate parallel taxiway & taxiway "B"

18,5000185,000 166,500Construction contingency (rehab.)


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

5,000050,000 45,000Install Hold & Exit signs


$ 136,000Project Totals: $ 0$ 1,360,000 $ 1,224,000

HOUSTON SUGAR LAND RGNL

250,00002,500,000 2,250,000Land - reimbursement for 95.47 acres west of RW 35 (part II)

$ 250,000Project Totals: $ 0$ 2,500,000 $ 2,250,000


5,000050,000 45,000Relocate AWOS

Page 74






ProjectDescription


129,90001,299,000 1,169,100Relocate south half of parallel TWY

$ 134,900Project Totals: $ 0$ 1,349,000 $ 1,214,100


1,50013,50015,000 0Rehabilitate stub TW (1000 sy)


1,0009,00010,000 0Mark RW 5-23 (3800 sf)


$ 29,500Project Totals: $ 265,500$ 295,000 $ 0

KIRBYVILLE KIRBYVILLE

15,750141,750157,500 0Reconstruct & mark TWs (900 x 35)

8347,5008,334 0Rehabilitate apron (125 x 100)


4043,6304,034 0Mark RW 13-31 (4034 SF)

$ 27,655Project Totals: $ 248,881$ 276,536 $ 0

KNOX CITY HARRISON FIELD OF KNOX CITY


2,25020,25022,500 0Rehabilitate & mark hangar access TWs (4,260 sy)



5104,5905,100 0Mark RW 1-19 (3,280 sf)

5,88052,92058,800 0Contingency, RPR, Admin, Fees, etc for Pavement Rehab

$ 21,120Project Totals: $ 190,080$ 211,200 $ 0

LIVINGSTON LIVINGSTON MUNI

3,617036,168 32,551Rehabilitate & mark TWs (1550 x 35)


Page 75






ProjectDescription

LIVINGSTON LIVINGSTON MUNI

6,000060,000 54,000Rehabilitate apron (450X190)

2,391023,907 21,516Mark RW 12-30 (23,907 sf)

25,0000250,000 225,000Acquire land for RPZ RW 30 (24.5 ac)

$ 51,809Project Totals: $ 0$ 518,077 $ 466,268

MENARD MENARD COUNTY


1,50013,50015,000 0Stripe & mark RW 15-33 (7,500 s.y.)

1,50013,50015,000 0Rehabilitate stub TW (600 s.y.)

5,85052,65058,500 0Mobilization, Contingency Testing, RPR, and Construction Administration

13,500121,500135,000 0Rehabilitate apron (4,200 s.y.)

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


10,5700105,700 95,130Mark Grass Islands on Main Apron for Standards

14,5400145,400 130,860Contingency, RPR, Admin, fees, etc for Taxiway A and Apron rehab

14,4100144,100 129,690Rehabilitate Taxiway A (6,175 x 35)

61006,100 5,490Mark main apron and parking areas

1,540015,400 13,860Mark Taxiway A

70007,000 6,300Rehabilitate Taxiway B (300' x 35')

11001,100 990Mark Taxiway B

14,3700143,700 129,330Rehabilitate Main Apron and Parking areas

$ 56,850Project Totals: $ 0$ 568,500 $ 511,650


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

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


Page 76






ProjectDescription


19,0000190,000 171,000Expand corporate apron (50 x 400) (reimbursement NPE)

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

PECOS PECOS MUNI

187,50001,875,000 1,687,500Overlay TW E (32,000 sy)

74,2500742,500 668,250Mobilization, Contingency, Admin, and RPR

69,0000690,000 621,000Overlay TW P (11,300 sy)

37,0000370,000 333,000Overlay TW A (5,700 sy)

28,0000280,000 252,000Overlay TW B (4,200 sy)

19,5000195,000 175,500Overlay TW C (2,800)

154,00001,540,000 1,386,000Rehabilitate apron (25,700 sy)

$ 569,250Project Totals: $ 0$ 5,692,500 $ 5,123,250

PORT ARANSAS MUSTANG BEACH

66,667600,000666,667 0Construct T-hangars (8-unit)

6,00054,00060,000 0Engineering/design hangars and pavement

$ 72,667Project Totals: $ 654,000$ 726,667 $ 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


125,00001,250,000 1,125,000Runway Safety Improvements for RW 32 RPZ (2017-2020 NPE)

25,0000250,000 225,000Survey and Appraisal for RW 32 RPZ

$ 150,000Project Totals: $ 0$ 1,500,000 $ 1,350,000

Page 77






ProjectDescription


118,0001,062,0001,180,000 0Rehabilitate/Overlay RW 16-34 (4240 x 60)

1,0009,00010,000 0Mark RW 16-34 (6000 sf)

6,00054,00060,000 0Rehabilitate/Overlay Cross Taxiway

4,50040,50045,000 0Rehabilitate Hangar Access TWs (1200 x 20)

30,500274,500305,000 0Contingency, Admin, RPR, and Mobilization

23,000207,000230,000 0Rehabilitate/Overlay Apron (230 x 210)

$ 183,000Project Totals: $ 1,647,000$ 1,830,000 $ 0


118,72501,187,250 1,068,525Extend taxiways and rehabilitate apron and taxiway

$ 118,725Project Totals: $ 0$ 1,187,250 $ 1,068,525

SWEETWATER AVENGER FIELD

2,500025,000 22,500Mark RW 17-35 (15,000 sf)

18,0000180,000 162,000Rehabilitate TW C (20,200 sy)

15,0000150,000 135,000Rehabilitate TW A (16,800 sy)

7,000070,000 63,000Rehabilitate TW B (7,000 sy)

2,500025,000 22,500Rehabilitate TW D (1,500 sy)


2,000020,000 18,000Mark RW 4-22 (13,000 sf) - 2017, 2018, 2019, 2020 NPE

26,9750269,750 242,775Mobilization, Contingency, RPR, and Construction Admin

35,5000355,000 319,500Rehabilitate apron (48,000 sy) - 2017, 2018, 2019, 2020 NPE


$ 198,475Project Totals: $ 0$ 1,984,750 $ 1,786,275

TAYLOR TAYLOR MUNI

10,0000100,000 90,000Engineering/design for original apron rehab/shade aprons

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

Page 78






ProjectDescription

TEMPLE DRAUGHON-MILLER CENTRAL TEXAS RGNL

59,5000595,000 535,500Replace MIRLs RW 15-33 (7000 lf)

39,0000390,000 351,000Replace MIRL RW 2-20 (4700 lf)

32,0000320,000 288,000Contingency, admin. RPR, etc.

61,5000615,000 553,500Replace MITLs for TW serving RW 15-33 (7300 lf)

32,5000325,000 292,500Replace MITLs for TW serving RW 2-20 (4000 lf)

12,5000125,000 112,500Install MITLs on apron (1300 lf)

$ 237,000Project Totals: $ 0$ 2,370,000 $ 2,133,000


22,7600227,600 204,840Contingency, RPR, Admin for parallel taxiway construction

9,030090,300 81,270Construct turnaround RW 34 (1250 sy)

58,9700589,700 530,730Construct Partial Parallel TXWY to RWY 16

$ 90,760Project Totals: $ 0$ 907,600 $ 816,840

VICTORIA VICTORIA RGNL

20,0000200,000 180,000Rehabilitate TWs A & C

40,0000400,000 360,000Rehabilitate RW 13L-31R (9101 x 150)

66,7500667,500 600,750Rehabilitate apron (3100 x 200)

12,5000125,000 112,500Mark RW 13L-31R (125,000 sf)

20,0000200,000 180,000Rehabilitate collapsed drainage system

3,000030,000 27,000Mark RW 17-35 (30,000 sf)

8,500085,000 76,500Seal pavement joints and cracks RW 17-35 (4899 x 75)

$ 170,750Project Totals: $ 0$ 1,707,500 $ 1,536,750


14,1600141,600 127,440Rehabilitate hangar access TWs 1-39 (71,000 sy)

5,200052,000 46,800Rehabilitate islands (800 sy) (bldgs. 9-12)

5,020050,200 45,180Rehabilitate and Mark West Apron Areas


Page 79






ProjectDescription


40004,000 3,600Mark RW 4-22 (3886 sf)

20,0000200,000 180,000Contingency, RPR, Admin, Fees, etc Runway 04/22 and Apron Rehab

18,4900184,900 166,410Rehabilitate apron @ new hangars (320 x 80)

$ 79,240Project Totals: $ 0$ 792,400 $ 713,160


$ 6,304,735CIP Totals: $ 11,742,854$ 61,082,321 $ 43,034,732

Page 80

Documents

Aviation Capital Improvement Program 2018-2020ftp.dot.state.tx.us/pub/txdot-info/avn/capital-improvement/0817...Aviation Capital Improvement Program 2018-2020 ... general aviation