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07B. Table 7-4TABLE 7-4 Capita[ Improvement Plan v rr• F I • - Short• • 2012 1 Pavement Maintenance - Phase I Improvements Maintenance $ 30,000 $ - $ 30,000 $ - $ k - $ 0}.) w 30,000 2 Environmental Assessment Environmental $ - $ 45,000 $ 45,000 $ 40,500 $ - $ 40,500 $ 4,500 $ 4,500 3 KGEZ Tower Mitigation Assistance Hazard $ - $ 20,000 $ 20,000 $ - $ - $ - $ 20,000 $ 20,000 $ 50,000 $ 63,000 $ 95,000 5 40,500 5 - Is g0,500 $ 54,500 .5 - 5 5'F,50o 5u6total 2012 Projects N)1 -- Land Acquisition Assistance (All Parcels) Varies $ $ 216,480 $ 221,890 $ - $ - $ 221,890 w $ 221.890 $ - $ 216,48o $ 221,890 $ - 5 - 5 - $ 221,890 .5 - 5 221,890 5u6total2015 Projectis 2014 3 KGEZ Tower Mitigation (w/ 2012 A & E Fees) Hazard $ 400,000 S - $ 420,300 $ 198,000 S - $ 198,000 $ 222,300 $ 121,150 $ 101,150 -- Reimbursement, Land Acquisition (Tracts 2D, 2F) Development $ - $ - S - $ 509,827 $ - $ 509,827 $ (509,827) $ - $ (509,827) -- Reimbursement, Land Acquisition (Tracts 1D, 1DA) Approaches $ • $ - $ - $ 697,244 $ - $ 697,244 $ (697,244) $ $ (697,244) Reimbursement, Land Acquisition (Tract 1F) Approaches S - $ $ - $ 105,809 $ - $ 105,809 $ (105,809) $ 5 (105,809) Reimbursement, Land Acquisition (Tract 1F) Development $ - $ $ - $ 101,309 S - $ 101,309 S (101,309) $ $ (101,309) -- Reimbursement Professional Services (2005-2009) Development S - $ - S - $ 214,013 S 40.923 $ 173,090 S (214,013) $ $ (214,013) - Reimbursement, Phase I Ramp Expansion (2006) Development $ - $ - $ - $ 1,309,077 $ 1,309,077 $ - $ (1,309.077) S - 5 (1,309,077) $ 400,000 $ - $ +Z0,500 S 5,155,279 $ 1,550,000 $ 1,785,279 .5 (2,714,979) $ 121,150 $ (2,856,129� 5u6total201+Froject5 2015 4 Reimbursement, Land Acquisition (Tract 2+) Development $ 600,000 $ - $ 646,100 $ 581,490 $ - $ 581,490 $ 64,610 S - S 64,610 5 Reimbursement, Land Acquisition (Tract 2E) Development $ 180,000 $ - $ 193.800 $ 174,420 $ - $ 174,420 $ 19,380 $ 5 19,380 6 Reimbursement, Land Acquisition (Tract 2FA) Development $ 225,000 $ - $ 242,300 $ 230,185 $ - $ 230,185 $ 12,115 $ 5r 12,115 7 Reimbursement, Land Acquisition (Tract 2G) Development $ 115,000 $ - $ 123.800 $ 111,420 $ - $ 111,420 S 12,380 $ $ 12,380 8 Reimbursement, Land Acquisition (Tracts 2J, 2JA, 2JB) Development $ 270,000 $ - $ 290,800 $ 261,720 $ - $ 261,720 $ 29,080 $ - $ 29,080 9 Reimbursement, Land Acquisition (Tract 2M) Development $ 60,000 $ - $ 64,600 $ 58,140 S - $ 58,140 $ 6,460 $ - $ 6.460 10 Reimbursement, Land Acquisition (Tract 7C) Development $ 30,000 $ - $ 32,300 $ 29,070 S - $ 29,070 $ 3,230 S $ 3,2 30 11 Reimbursement, Land Acquisition (Tract 51313) Development $ 60,000 $ - $ 64,600 $ 58,140 $ - $ 58,140 S 6,460 S - S 6,460 12 Reimbursement, Land Acquisition (Tracts 5, 5GC, 5H, 5J, 1213) Development $ 809,100 $ - $ 871,300 $ 784,170 S - $ 784,170 $ 87,130 $ - $ 87,130 13 Reimbursement, Land Acquisition (Tract 5HA) Development $ 85,800 $ - $ 92,400 $ 83,160 $ - $ 83,160 $ 9,240 S S 9,240 $ 2,454,900 $ - $ 2,622,Ooo $ 2,571,915 $ - $ 2,571,915 5 250,085 $ - S 250,083 5u6total 2015 Projects 2016 14 Reimbursement, Land Acquisition (Tracts 6, 6D, 6K, 13C, 13F, 13 Development $ 1,275.000 S - $ 1,407,400 $ 1,266,660 $ - $ 1,266,660 S 140,140 $ - $ 140,740 15 Reimbursement, Easement Acquisition (Tract 1) Approaches $ 20.000 5 - $ 22,100 $ 19,890 $ - $ 19,890 $ 2,210 $ - $ 2,210 16 Reimbursement, Easement Acquisition (Tract IA) Approaches $ 9,000 $ - $ 9,900 $ 8,910 $ - $ 8,910 $ 990 S - $ 990 17 Reimbursement, Easement Acquisition (Tract 12A, 12AA) Approaches $ 267,500 S - $ 295,300 $ 265,770 $ - $ 265,770 $ 29,530 $ - $ 29,530 18 Reimbursement, Land Acquisition (Tracts 12, 12C) Approaches $ 323.047 S - $ 356,600 $ 320,940 $ - $ 320,940 $ 35,660 S - $ 35,660 -- Reimbursement, Land Acquisition Assistance (2013) Development $ - $ - $ - $ 199,701 $ $ 199,701 $ (199,701) $ $ (199,701) -- Preliminary Engineering & Preliminary Design $ - $ 179,480 $ 198,100 $ 178,290 $ $ 178,290 $ 19,810 $ 9,905 $ 9,905 $ 1 ,894,547 $ 179,480 $ 2,289,400 $ 2,26o,1 6 1 5 - $ 2,260, 1 61 $ 29,259 $ 9,905 S 1 9,33't 5u6total 2016 Projects 2017 19 Phase II Ramp Expansion Demand $ 827,070 $ 70,310 $ 1,015,300 S 913,770 S - S 913,770 $ 101,530 $ 5.0,765 S 50,765 20 Phase II Taxiway Improvements Safety $ 412,900 $ 35,100 $ 506,900 $ 456,210 5 - $ 456,210 $ 50,690 S 25,345 S 25,345 21 Phase II FBO Facilities, Access Road & Parking Revenue $ 885,450 $ 110,690 $ 1,127,000 $ - S - $ - S 1,127,000 $ - $ 1,127,000 22 Phase II Self -Service Fuel System Revenue $ 375,000 $ 46,880 $ 477,300 $ - $ - $ - $ 477,300 S - 5 477,300 23 Relocate Utilities (SS, FM & Gas) Safety $ 150,000 $ 18,750 $ 190,900 $ 171,310 $ $ 171,810 S 19.090 $ 9,545 $ 9,545 $ 2,650,420 $ 281,730 $ 5,517,400 $ 1,51-1,790 $ - 5 1,541,790 $ 1,775,610 85,655 $ 1,689,955 5u6total2017Projects TABLE 7-4 Capital Improvement Plan i } 2018 1 Phase III Runway Improvements Safety $ 2,621,220 $ Term 222,810 ProgramIntermediate $ 3,298,200 $ - $ 3,133,290 $ 164,910 $ 82,455 $ 82,455 $ 3,133,290 2 Phase III Taxiway Improvements Safety $ 625,805 $ 53,200 $ 787,400 $ 748,030 $ - $ 748,030 $ 39,370 $ 19,685 $ 19,685 3,133,290 ,5u6total zo18 Projects $ 2,621,22o $ 222,810 $ 5,298,200 $ $ 51133,290 $ 164,910 $ 82,455 $ 82,455 2019 3 Pavement Rehabilitation - Phase I Improvements Maintenance $ 672,000 $ 84,000 $ 898,600 $ 808,740 $ - $ 808,740 $ 89,860 $ 44,930 $ 44,930 $ 808,740 5u6total 2019 Projects $ 672,000 $ 84,000 $ 898,600 $ - $ 808,740 $ 89,860 $ 44,930 $ 44,930 2020 4 Perimeter Wildlife Fence Safety $ 312,400 $ 39,050 $ 428,200 $ 385,380 $ - $ 385,380 $ 42,820 $ 21,410 $ 21,410 -- Reimbursement, Phase II Self -Service Fuel System Revenue $ - $ - $ $ 429,570 $ 429,570 $ - $ (429,570) $ (214,785) $ (214,78D $ 814,950 Su6total2020Projects $ 312,400 $ 39,050 $ +28,200 $ 429,570 $ 555,580 $ (586,750) $ (195,575) $ 01 5,375) 2021 -- Reimbursement, Phase II FBO Facilities, Access & Parking Revenue $ - $ - $ - $ 1,014,300 $ 1,014,300 $ - $ (1,014,300) $ (507,150) $ (507,150) 5 Land Acquisition (Tract 3AB) Development $ 300,000 $ 15,000 $ 393,400 $ 354,060 $ - $ 354,060 $ 39,340 $ 19,670 $ 19,670 $ 1,368,36o 5u6tota12021 Projects $ 500,000 $ 15,000 $ 393,400 $ 1,014,300 $ 354,o6o $ (974,960) $ (487,480) $ (487,480) 2022 No Projects Planned for 2022 -- -- -- -- -- -- -- Lonci Term .• 2023 No Projects Planned for 2023 2024 1 Pavement Maintenance - Phase I, II & III Maintenance $ 260,000 $ 32,500 $ 393,400 $ 354,060 $ 354,060 $ - $ 39,340 $ 19,670 $ 19,670 $ 354,o6o 5u6total2024Projects $ 26o,000 $ 52,500 $ 393,400 $ 354,o6o $ - $ 591340 $ 19,670 $ 19,670 2028 No Projects Planned through 2028 -- - -- •- -- -- -- -- 2029 2 Pavement Rehabilitation - Phase I, II & III Maintenance $ 2,107,000 $ 263,380 $ 3,606,800 $ 3,246,120 $ 452,070 $ 2,794,050 $ 360,680 $ 180,340 $ 180,340 $ 31246,120 5ubtotal2029 Projects $ 2,107,000 $ 265,580 $ 3,6o6,800 $ +52,070 $ 2,794,050 $ 56o,68o $ 180,340 $ 180,540 2031 No Projects Planned through 2031 -- -- -- -- -- -- - -- (A) Development Costs Estimated in 2012 Prices (B) Engineering & Administrative Costs: 4% for Preliminary Engineering; 8.5%% for Design Engineering, Bidding Assistance, and Construction Administration; 5% for Land Acquisition Assistance; $45,000 for EA, $0 for Prior Acquisition (C) Total Project Cost Adjusted for 2.5% Annual Inflation Rate. (D) Federal Share Assumes Funding Level will Continue at 90%. (E) Non -Primary Entitlement Funding Assumed to Continue at $150,000 per Year Through Intermediate Term Program. (F) State Apportionment Funding Contingent Upon Eligibility of Project and Availability of Funds. (G) Local Match Requirements Contingent Upon Continuation of 90% Federal Funding Level. (H) MDT Aeronatics Grant Funding Based on Maximum Grant Amount Equal to 50% of Local Match; Subject to Availability of Funds and Award by Aeronautics Commission.