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Dahl/Update GA Capital Improvement Program
Fred Leistiko OWN, WIM jo 0 In September 2009 the Helena ADO will update the Montana general aviation, Airports Capital Improvement Plan (ACIP). Your individual Capital Improvement Plan (CIP) will be used as a basis in establishing ftiture Non Primary Entitlement (NPE) funding for your location and to identify high priority work for state apportionment ftmding. In order to provide adequate time to review your CIP and finalize our submittal, we request that you provide us with a copy of your CIP for at least the 6-year period 2010 — 2015, no later than Se tember 11 2009. We will also review CIP work beyond 2015 in event that funding levels change and D can be considered for planning of future funding levels. The updated CIP should include a detailed list of work in order of priority to be accomplished during each year. The last state-wide general aviation CIPs were created under the 2005 state system plan. The updated CIP should show both entitlement and reasonable levels of state apportionment funding where you are planning large pavement rehabilitation projects. Pavement rehabilitation is considered high priority and new construction work or equipment purchase is generally considered low priority (based on the FAA priority system). Additionally, entitlement funds should be accumulated or saved at least three years prior to the year the funds are needed in order to have sufficient funding for large projects C4 UIL "IN *JnVOR 1K4 11111 1 J I iiiiiijliliiliiiiii q1111111 111111111111 , 111111111 g1111111111 1111111111111 For your information, is a copy of the FAA priority listing attached below. The listing shows all FAA project priorities based on general category of work (aprons, buildings, equipment, etc.). An excel spreadsheet is also attached for use in preparing your CIP. Also attached is a summary of NPE funds that were available at the beter inning of fiscal year (FY '09). Note this summary does not reflect NPE funds that may have been transferred to another airport or used in an AIP grant this fiscal year. Please send or e-mail your updated CIP to Andy Galen in our office at 449-5271 (e-mail: andrew.galenO,Laa.gov) or if you need a copy of your 2005 CIP prepared under the 2005 State System Plan reference. If you have any specific questions regarding your Airport's CIP, e.g. AIP eligibility or priority of wrk etc. please contact Gary Gates at 449-5230 or Steve Engebrecht at 449-5279. 1 o Dave Stelling, Manager He] (406) 449-5271 0 • • • I • o • • • • • • i- WN Print Date 7/9/2009 MT Nonprimary Entitlement 2006-2009 Summary (Estimated) as of October 1, 2008 (revised 111412008) FY-M NPE FY-07 NPE PY-08 NPE Estimated FY-W NPEM Esuntated No. I city jAnaconda Fy P 06 Non rimary EntMeml $150,000 W Carry overtoFY- Used 1 $33,070 $116,930 1 $5,989 $144,01 1 $150,000 $0 $35,052 $26,059 FY-07 Non Primary Endflernt $150,Ooo Bal Carry 0vGrt0FV- Used 09 $0 $150,000 $0 $150,000 $5,016 $144,984 $0 $150,000 FY-08 Non Prinnary EntMernt $150,000 Bal Carry over to FY- Used 09 $0 $150,000 $o $150,000 $0 $150,000 $o $150,000 Esg aW FY-" Non Prftnary Entitlernt Available WI n Used FY-09 06' 07, 08, 09 Funds Avaltable In FY-W $150,000 1 $o $150,000 $o $150,000 $0 $150,000 $0 $150,000 $566,930 2 1Baker $150,ODD $150,000 $150,000 $150,000 $594,011 3 Big Sandy $150,000 $150,000 $150,000 $150,000 $444,984 4 Big Timber $61,111 $150,000 $150,000 $150,000 $476,059 5 Broadus $16,667 $16,667 6 1 Cheater $56,667 $56,667 7 Chinook $150,000 $150.000 8 Chateau $66,667 $66,667 9 circle $0 $0 10 Colstrip $150,000 $150,000 $146,368 $109,381 $36,987 S146.368 $43,848 $102,520 $150,000 $o $150,000 $289,507 $0 $150,000 $53,901 $96,099 $150,000 $o $150,000 $150,000 iO $150,000 $396,099 $0 - $77,021 : $77=021 $0 $77,021 $57,13.4 $19,887 [$l 50,000 $0 $150,000 $169,887 $0 $118,600 $112,646 $5,954 $118,600 $4,890 $113,710 $150,000 $0 $150,000 $269,664 $0 $150,000 $150,000 $0 $150,000 $0 $150,000 $150,000 $0 $150,000 $300,000 $0 $150,000 $150,000 $0 $150,000 $150JODO $o $150,000 $0 $150,000 $150,000 11 Columbus $143,333 $87,406 $55,927 $105,579 $0 $106,579 $105,579 $0 $106,579 $150,000 $0 $150,000 $419,065 12 Conrad $86,444 $86,444 13 Culbertson $86,889 $86,889 14 ICutBank $150,000 $150,000 15 Deer Lodge $150,000 $150,000 $o $0 $150,000 $23,000 $127,000 $150,000 $0 $150,000 $277,000 50,000 $0 $150,000 1 $50,000 $100,000 $150,000 1 $0 $150,000 $1 IIE W $150,000 $400,0D0 $0 $150,000 _$150.OWJ $0 $150,000 $o $150,000 $150,000 $0 $150,000 $300,000 $0 $150,000 $134,9M $15,100 $150,000 $0 $150,000 $150,000 $0 $150,000 =M31 =:1010 16 Dillon $150,000 $89,925 $60,075 $150,000 $0 $150,000 $150,000 so $150,000 $150,0M $0 $150,00( 17 Ekalaka $150,000 $150,0001 18 Ennis $150,000 $M 000 19 Eureka $150,000 $150,000 20 Forsyth $150,000 $15010W $0 $150,000 $IM,7�84 . $9,216 $150,000 $30,20A $119,796 $150,000 $o 1 L- $I 500(0 $o $150,00$150,000 $o $150,0$150,O=W so $150,T$o$150,000 4$0 $150,000 $122,609 $27,391 $150,000 $111.240 $38,760 $150,000 $o $150,000 $0 $150,000 $130,277 $19,723 $150,000 $111.24 $38J60 $150,000 $0 $150,000 $23 21 Ft. Benton $76,667 $74,928 $1,739 $0 $150,000 $55,6115 $94,315 $135,476 --1 $14,524 $150.000 1 $0 $150,000 $0 $150,000 �$62E,317 $87,683 $B3,885 $66,115 $98,500 $51,500 $111,240 $38,760 $82,732 $67,268 is,5Sv $76,488 $0 $150,000 $111,240 $38,760 $0 $150,000 $250 $149,750 $0 $148,200 $. $150,000 $0 $150,000 $150,000 $0 $0 $150,000 $0 $150,000 $5,424 $144,576 $150, $0 $111,240 $38,760 $0 $150,000 $62,505 $21,758 $7,597 $142,403 G $97..5104; $52,896 $3,288 $146,712 $0 $150,000 $0 $135,853 $58,305 $20,295 $102,574 $46,058 $'0 574 $ �11 21,,2 4 0 $38,760 $150,000 $0 $150,00( $0 $150,00C $0 $150,004 $o $150,00( S0- $150,00C $0 $150,000 $0 $150,O $o $150,OOC $o $1 50,00C $o $150,OOC $0 $150,OOC 1 $0 $150,OOC $0 $150,000 $0 $150,00C $o $150,00l; $0 $150,000 $0 $150,OOG $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,ODO $0 $150,000 $0 $150,0DO $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,000 $0 $150,000 22 Glasgow $150,000 $1 $150,000 $150,000 IttE $150 00 23 Glendive $150,000 �$150,000 $150,000 $0 $150,000 $150,000 .. S150.00OL_ 24 Hamilton $150,000 $0 $150,000 $150,000 1 $0 $111,241 $38,759 --$14-8,643 $98,756 $34,409 000 sosq5oo $o $150,000 $101,122 $48,878 $0 $150,000 $142,258 $7,742 $148,2201 $0 $37,278 $112,722 $150,000 $0 $150,000 $150,000 $150,000 25 Harlem $150,000 $150,000 $0 $150,000 $150,000 26 Hadowton $76,667 $0 $150,000 $150,000 27 Have $105,078 $105,078 $0 $133,165 $150,0 $150,000 28 Jordan E-[$76,667 $16.667 $16,667 $o $95,000m -J $150, 29 Kalispell City $150,000 $150.ODD $0 $150,000 $150,000 $150.000 30 Laurel $150,000 $150,000 $0 $150,000 $150,000 $150,000 31 Lewistown $150,GDO $150,000 $0 $150,OM $150,000 $150,000 32 Libby $150,000 $150 $150,000 $150,000 $150,000 33 Lincoln $116,667 $116,667 $0 $148,200 $148,200 $150,000 34 Livingston $150,000 $150 $150,000 $150,000 $150,ODO 35 Malta $132,222 $132,222 $01 $150,000 $150,000 $150,000 36 Miles City $150,000 $150,000 $01 $150,000 $150,000 $0 $150,000 $150,000 37 Plains $150,000 $150,000 $0 $150,000 $150,000 $0 $118,305 $31,695 $82,464 $67,536 $o $150,000 $150,000 39 Poison $76,667 667 $76,667 $0 $0 $150,GDO $150,000 $150,000 $150,000 $150,000 $150,000 40 Poplar $o $0 $o $150,000 $150,000 41 Ronan $76,667 $76,667 $0 $124 $0 $1,844 $0 $150,000 $150,000 $0 $126,036 $23,964 $54,754 $46,344 $150,000 $0 $150,0000 $150,000 42 Roundup $110,000 $109,876 $150,ODD $150,000 $150.000 43 scobey $61,589 $61,589 $101,098 $84263 $150,000 44 Shelby $127,778 $125,934 --i $150,000 $150,000 $150,000 1 45 Sidney $0 $0 $0 $0 $148,268 $1,732 $134,882 $15,118 $935,853 $0 $38,192 $40,408 $110,226 S3a'4(6 $120,827 $29,173 $150,000 $150,000 46 Stanford $80,000 $80,000 $01 $150,000 $150,000 $150,000 47 Stevensville $150,000 $150,000 $0 $150,000 $150,000 $150,000 48 Superior $16,667 $16,667 $0 $135,853 $135,853 $150,000 49 Terry $38,B89 $38,889 $0 $78,600 $78,600 $150,000 50 Thomp Falls $150,000 $150,000 $0 $948,632 2 $'IB:632 $150,000 1 51 Three Forks $150,000 $150,000 $0 $150,000 $11,010 $150,OW Townsend $150,000 $150,000 $0 $150,000 $150,000 5 53 Turner $72,222 1 $72,222 $150,000 $150,ODO L52 54 Twin Bridps $150,000 $150,000 ---$O $0 $150,000 $150,000 5 55 west Yeffowst $150,000 1 $150,000 $0 $15%000 $150,000 $0 _$150,000 $150,000 $o $150,000 1 $0 $150,000 $0 $150,ODD 1 $111,240 $38,760 $150,000 $o $150,000 $0 $150,000 1 5QO00 $0 $150,000 S0- $150,000 $0 $150,000 $0 $150,000 $150,000 $0 $150,000 While SrI, $93,0001 $93,GG0 $0 $150,000 1 $22,641 $127,359 $150,000 $0 $150,000 $150,000 $0 $150,000 5 7� W, '. $1509,0MOD Xl,0�00$150�,000 $0 $150,GDD $111,240 $38,760 $150,000 $0 $150,000 Totals $6,311,8192 $5,755,183 $406,7091 $7,889,1161 $5,502,642 $2,236,4741 $8,189,116 $2,631,989 $5,557,1271 $8,550,000� $0 $8,550,00( 1 $216,1151 H$331,695 '695 $362,112 $1, $150.000 11115" ()'o 188,7600 a ., Primary Commercial Service Airports Priority Equation = k5*P*(kl*A+k2*P+k3*C+k4*T) A = Large and Medium Hub = 5 pis B = Small and Non Hub = 4 pts Priority Number= .25P(A+1.4P+C+1.2T) Non Primary Commercial Service, Reliever, and General Aviation Airports. 1.00 Aircraftfrdnerant Operations 1.40 A = 100 or 50,000 = 5 pts 1.00 B = 50 or 20,000 = 4 pts 1.20 C = 20 or 8,000 = 3 pts 0.25 D = <20 and <8,000 = 2 pis 0.00 ti • I