Aip-10-19

MICHIGAN AIRPORT DEVELOPMENT PROGRAM AIP CAPITAL IMPROVEMENT PLAN 2010-2019 FEDERAL/STATE/LOCAL

Ann Arbor Municipal Airport Ann Arbor, MI Date of Latest ALP - 2008 ACIP Airport Code - A Airport Identifier - ARB

MDOT-AERO 2700 E AIRPORT SERVICE DRIVE LANSING, MICHIGAN 48906

Prepared by:  Sponsor: City of Ann Arbor Submitted by: Matt Kulhanek Date: August 21, 2009 Revised:

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Page 1 of 22 Tab: TITLE

Date: 08/21/2009

MICHIGAN STATE BLOCK GRANT PROGRAM TEN-YEAR AIRPORT CAPITAL IMPROVEMENT PROGRAM (CIP) FY-2010* to FY-2020 *ACIP includes current development year (2010 already programmed - minor changes acceptable) Airport Name:

Ann Arbor Municipal Airport

Date prepared:

08/21/2009

Associated City: Ann Arbor, MI

Prepared By:

URS Corporation

Sponsor: City of Ann Arbor Airport Identifier: ARB Development Year Project Description

Sponsor email address & phone:

734-994-2841 [email protected]

2010(1)

Windcone & Signs LED Lighting Replacement

2010(2)

800' Runway & Taxiway Extension Construction

FINAL ACIP due to MDOT AERO: no later than 12/1/09 Shown on ALP? (Yes or No) Rehab Existing! Project is shown on the current ALP.

ACIP Code**

NPIAS Priority Rating**

RE-TW-LI

68

OT-RW-CO

33

Federal Entitlements $

150,000

Federal Apportionment $

1,225,600

Federal Discretionary

State

Local

Total Remarks/Item Justification - Provide as much detail as possible.

$

36,200

$

36,200

$

1,448,000

2010(3) 2010(4) 2011(1)

Carryover for Future Project

$

-

$

-

$

-

$

-

$

-

$

-

2011(2) 2011(3) 2011(4) 2012(1)

Terminal Parking Lot Expansion

Project is shown on the current ALP.

CA-GT-CO

54

2012(2)

Relocate Airport Drive Phase I

Project is shown on the current ALP.

CA-GT-CO

54

2013(1)

Rehabilitate Existing Airport Access Road

Project is shown on the current ALP.

RE-GT-CO

64

2013(2)

Terminal Apron Lighting

Project is shown on the current ALP.

RE-AP-LI

62

$

279,300

$

-

$

7,350

$

7,350

$

294,000

$

170,700

$

184,600

$

9,350

$

9,350

$

374,000

$

-

$

$

-

2012(3) 2012(4)

2013(3) 2013(4) 2014(1)

Carryover for Future Project

$

-

$

-

-

$

-

2014(2) 2014(3) 2014(4) 2015(1)

Terminal Building Expansion and Energy Savings

Project is shown on the current ALP.

CA-TE-CO

49

2015(2)

Rehabilitate Terminal Apron

Project is shown on the current ALP.

RE-AP-CO

66

$

1,090,800

$

1,090,800

$

36,600

$

36,600

$

1,464,000

2016(1)

SRE Equipment

NA

RE-EQ-SN

70

$

150,000

$

383,900

$

14,050

$

14,050

$

562,000

2017(1)

Energy Upgrade MITL (Runway Edge Lights)

Project is shown on the current ALP.

2017(2)

Reconstruct SE and NE Taxilanes

Project is shown on the current ALP.

RE-RW-LI

72

$

150,000

$

1,116,350

$

33,325

$

33,325

$

1,333,000

RE-TW-CO

72

2018(1)

Develop New GA. Tiedown Parking Apron

Project is shown on the current ALP.

CA-AP-CO

56

$

150,000

$

345,900

$

13,050

$

13,050

$

522,000

2019(1)

Storm Pipe to New Detention Pond

Project is shown on the current ALP.

2019(2)

Joint Seal (Rwy and Txy)

Project is shown on the current ALP.

CA-OT-CO

59

$

150,000

$

267,050

$

10,975

$

10,975

$

439,000

RE-RW-CO

76

2020(1)

Relocate Airport Drive Phase II

Project is shown on the current ALP.

CA-GT-CO

54

2020(2)

Taxilanes for New Hangars

Project is shown on the current ALP.

CA-TW-CO

61

$

150,000

$

433,300

$

15,350

$

15,350

$

614,000

2016(2)

2018(2)

Amounts are total of all projects for each year.

**In accordance with FAA Order 5100.39A, Appendix 6 - Fields need to be completed

Do NOT alter spreadsheet format

Year 0 To Year 5 Capital Improvement Plan 2010-2019

Prepared By:  Location:

Projects Estimated Cost

Description

Funds

$ $

24,000 Windcone & Signs LED Lighting Replacement 1,424,000 800' Runway & Taxiway Extension Construction

$

1,448,000 Total

$

- Carryover for Future Project

$

- Total

Year 2

2011

$ $

176,000 Terminal Parking Lot Expansion 118,000 Relocate Airport Drive Phase I

$

294,000 Total

$ $

256,000 Rehabilitate Existing Airport Access Road 118,000 Terminal Apron Lighting

$

374,000 Total

Year 3

2012

Year 4

2013

$

- Carryover for Future Project

$

- Total

Year 5

2014

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: YEAR 1-5

Ann Arbor, MI

Funding

Year 1

2010

Ann Arbor Municipal Airport

Page 3 of 22

Description

$ $ $ $ $ $ $ $

(1,448,000) 150,000 1,225,600 36,200 36,200 -

2010 Project Total Cost from Left Non-Primary Entitlement Carryover 2010 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

150,000 (150,000) -

2011 Project Total Cost from Left Non-Primary Entitlement Carryover 2011 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(294,000) 150,000 150,000 7,350 7,350 (20,700) -

2012 Project Total Cost from Left Non-Primary Entitlement Carryover 2012 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(374,000) 20,700 150,000 184,600 9,350 9,350 -

2013 Project Total Cost from Left Non-Primary Entitlement Carryover 2013 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

150,000 (150,000) -

2014 Project Total Cost from Left Non-Primary Entitlement Carryover 2014 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

Date: 08/21/2009

YEAR 6 TO YEAR 10 CAPITAL IMPROVEMENT PLAN 2010-2019

Prepared By: 

LOCATION:

PROJECTS Estimated Cost $ $

$

DESCRIPTION

FUNDS

688,000 Terminal Building Expansion and Energy Savings 776,000 Rehabilitate Terminal Apron

1,464,000 TOTAL

$

562,000 SRE Equipment

$

562,000 TOTAL

Year 7

2016

$ $

147,000 Energy Upgrade MITL (Runway Edge Lights) 1,186,000 Reconstruct SE and NE Taxilanes

$

1,333,000 TOTAL

Year 8

2017

$

522,000 Develop New GA. Tiedown Parking Apron

$

522,000 TOTAL

$ $

412,000 Storm Pipe to New Detention Pond 27,000 Joint Seal (Rwy and Txy)

$

439,000 TOTAL

$ $

378,000 Relocate Airport Drive Phase II 236,000 Taxilanes for New Hangars

$

614,000 TOTAL

Year 9

2018

Year 10

2019

2020

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: YEAR 6-10

Ann Arbor, MI

FUNDING

Year 6

2015

Ann Arbor Municipal Airport

Page 4 of 22

DESCRIPTION

$ $ $ $ $ $ $ $

(1,464,000) 150,000 150,000 1,090,800 36,600 36,600 -

2015 Project Total Cost from Left Non-Primary Entitlement Carryover 2015 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(562,000) 150,000 383,900 14,050 14,050 -

2016 Project Total Cost from Left Non-Primary Entitlement Carryover 2016 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(1,333,000) 150,000 1,116,350 33,325 33,325 -

2017 Project Total Cost from Left Non-Primary Entitlement Carryover 2017 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(522,000) 150,000 345,900 13,050 13,050 -

2018 Project Total Cost from Left Non-Primary Entitlement Carryover 2018 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(439,000) 150,000 267,050 10,975 10,975 -

2019 Project Total Cost from Left Non-Primary Entitlement Carryover 2019 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

$ $ $ $ $ $ $ $

(614,000) 150,000 433,300 15,350 15,350 -

2020 Project Total Cost from Left Non-Primary Entitlement Carryover 2020 Non-Primary Entitlement Discetionary / State Aportionment State Match (2.5%) Local Match (2.5%) Unused Non-Primary Entitlement Balance

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2010(1)

DESCRIPTION: Windcone & Signs LED Lighting Replacement Work Item Description LED Windcone Replacement Up grade existing signs with LED lamps

Quantity

Unit

Price

1 1

Each Lump Sum

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $

8,000.00 10,000.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8,000 10,000 -

$ $ $ $ $

18,000.00 3,000.00 2,700.00 24,000.00

$ $ $

22,800 600 600

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Existing signs and windcone will be upgraded to use LED lights. This will allow for increased efficiency and reduce operating expenses.

ALP STATUS Rehab Existing

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2010(1)

ENV. Categorical Ex. Expected

Page 5 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Taxiway

8

Lighting PRIORITY NUMBER

8 68

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2010(2)

DESCRIPTION: 800' Runway & Taxiway Extension Construction Work Item Description Mobilization and Safety Security Pavement Removal Runway Lighting Taxiway Lighting Relocate Existing Taxiway & Threshold Lights #8 Cable in Conduit #6 Solid Counterpoise Wire Replace Existing Txy Lights with LED Lamps Signs Relocate Existing VASI Relocate REIL Relocate PAPI Relocate ODAL'S Unclassified Excavation Drainage 6 Inch Aggregate Base Course 6 Inch Concrete Pavement Runway Grooving Turfing & Mulching Marking Approach Markers and Centerline monument

Quantity 1 3,500 12 20 11 3,800 3,800 218 4 1 2 1 1 40,000 1 2,700 15,000 12,000 5 1 1

Unit Lump Sum SYD Each Each Each LFT LFT Each Each Each Set set Lump Sum CYD Lump Sum CYD SYD SYD Acres Lump Sum Lump Sum

TOTAL CONSTRUCTION ENGINEERING FINAL DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL* TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Price 100,000.00 20.00 950.00 950.00 300.00 3.00 2.00 450.00 3,500.00 10,000.00 5,000.00 10,000.00 15,000.00 4.00 40,000.00 30.00 22.00 2.00 2,000.00 50,000.00 2,000.00

15%

95% 2.5% 2.5%

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Amount 100,000 70,000 11,400 19,000 3,300 11,400 7,600 98,100 14,000 10,000 10,000 10,000 15,000 160,000 40,000 81,000 330,000 24,000 10,000 50,000 2,000 -

$ 1,076,800.00 $ 65,000.00 $ 120,000.00 $ 161,520.00 $ 1,424,000.00 $ $ $

1,352,800 35,600 35,600

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Existing runway will be lengthened to 4300'. Runway will also be shifted 150' to the west to provide clearance over State Road on the East side of the airport. Parallel taxiway will be extended to match the new runway. Connector taxiway on the southeast side will be relocated to the new runway end. All taxiway lights will be replaced with LED fixtures.

ALP STATUS Project is shown on the current ALP.

ENV. EA in previous year

PURPOSE: COMPONENT: TYPE:

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2010(2)

Page 6 of 22

Other

4

Runway

10

Construction PRIORITY NUMBER

10 33

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2011(1)

DESCRIPTION: Carryover for Future Project Work Item Description

Quantity

Unit

Price

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL* TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $

-

$ $ $

-

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION:

ALP STATUS

ENV.

PURPOSE:

#N/A

COMPONENT:

#N/A

TYPE: PRIORITY NUMBER

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2011(1)

Page 7 of 22

#N/A #N/A

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2012(1)

DESCRIPTION: Terminal Parking Lot Expansion Work Item Description Mobilization Safety & Security Unclassified Excavation Granular Sub-base 12" Aggregate Base Course Curb & Gutter Bituminous Pavement Marking Underdrain Restoration Resurface Existing Pavement

Quantity

Unit

Price

1 1 1,500 800 400 500 400 1 500 1 300

Lump Sum Lump Sum CYD. CYD. CYD. LFT. Ton Lump Sum LFT. LS Ton

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $ $ $

7,000.00 1,000.00 5.00 15.00 30.00 25.00 95.00 1,000.00 8.00 3,000.00 95.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

7,000 1,000 7,500 12,000 12,000 12,500 38,000 1,000 4,000 3,000 28,500 -

$ $ $ $ $

126,500.00 15,000.00 15,000.00 18,975.00 176,000.00

$ $ $

167,200 4,400 4,400

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: The current parking lot is too small for daily usage. Additional space for FAA tower staff parking along with passenger traffic requires increasing the parking lot size. (28 spaces)

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2012(1)

ENV. Categorical Ex. Expected

Page 8 of 22

PURPOSE: COMPONENT: TYPE:

Capacity

7

Gnd Transp

4

Construction PRIORITY NUMBER

10 54

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2012(2)

DESCRIPTION: Relocate Airport Drive Phase I Work Item Description Mobilization Safety & Security Saw Cut and Seal Pavement Unclassified Excavation Granular Sub-base 12" Aggregate Base course 6" Bituminous Surface 3" Pavement Marking Ditch/Curb Work Seeding and Mulching Underdrain

Quantity

Unit

Price

1 1 84 1,500 400 200 200 1 1,680 1 760

Lump Sum Lump Sum LFT CYD CYD CYD Tons Lump Sum LFT Acres LFT

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $ $ $

10,000.00 4,000.00 5.00 5.00 12.00 30.00 95.00 1,500.00 12.00 2,000.00 8.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 4,000 420 7,500 4,800 6,000 19,000 1,500 20,160 1,680 6,080 -

$ $ $ $ $

81,140.00 12,000.00 12,000.00 12,171.00 118,000.00

$ $ $

112,100 2,950 2,950

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Necessary to allow for parking lot expansion.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2012(2)

ENV. Categorical Ex. Expected

Page 9 of 22

PURPOSE: COMPONENT: TYPE:

Capacity

7

Gnd Transp

4

Construction PRIORITY NUMBER

10 54

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2013(1)

DESCRIPTION: Rehabilitate Existing Airport Access Road Work Item Description Mobilization Safety & Security Mill Existing Pavement Bituminous Pavement Marking Ditch/Curb Work Sidewalk

Quantity

Unit

Price

1 1 5,300 600 1 4,000 7,500

Lump Sum Lump Sum SYD. Ton Lump Sum LFT. SFT

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $

14,000.00 3,500.00 4.00 95.00 2,000.00 15.00 4.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

14,000 3,500 21,200 57,000 2,000 60,000 30,000 -

$ $ $ $ $

187,700.00 20,000.00 20,000.00 28,155.00 256,000.00

$ $ $

243,200 6,400 6,400

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Existing access road is over 20 years old and needs rehabilitation.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2013(1)

ENV. Categorical Ex. Expected

Page 10 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Gnd Transp

4

Construction PRIORITY NUMBER

10 64

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2013(2)

DESCRIPTION: Terminal Apron Lighting Work Item Description Mobilization Safety & Security Underground Cable , 1/C, #8 Counterpoise Wire, #6 Apron Lights

Quantity

Unit

Price

1 1 2,000 600 8

Lump Sum Lump Sum LFT. LFT. Each

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $

8,000.00 2,000.00 2.00 2.00 9,000.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

8,000 2,000 4,000 1,200 72,000 -

$ $ $ $ $

87,200.00 10,000.00 7,000.00 13,080.00 118,000.00

$ $ $

112,100 2,950 2,950

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Apron lights are old and require replacement.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2013(2)

ENV. Categorical Ex. Expected

Page 11 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Apron

5

Lighting PRIORITY NUMBER

8 62

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2014(1)

DESCRIPTION: Carryover for Future Project Work Item Description

Quantity

Unit

Price

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL* TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

-

$

-

$ $

-

$ $ $

-

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION:

ALP STATUS

ENV.

PURPOSE:

#N/A

COMPONENT:

#N/A

TYPE: PRIORITY NUMBER

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2014(1)

Page 12 of 22

#N/A #N/A

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2015(1)

DESCRIPTION: Terminal Building Expansion and Energy Savings Work Item Description Building Expansion New Green Roof Electrical Upgrades Renovations to Existing Building

Quantity

Unit

2,700 1 1 11,200

SFT LS LS SFT

Price $ $ $ $

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

70.00 45,000.00 40,000.00 20.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

189,000 45,000 40,000 224,000 -

$ $ $ $ $

498,000.00 65,000.00 50,000.00 74,700.00 688,000.00

$ $ $

653,600 17,200 17,200

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Existing terminal building is too small to meet current needs. Additional insulation will be added to existing building to conserve energy. Renovations will be necessary to meet current ADA and other codes.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2015(1)

ENV. Categorical Ex. Expected

Page 13 of 22

PURPOSE:

Capacity

COMPONENT:

Terminal

1

Construction PRIORITY NUMBER

10 49

TYPE:

7

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2015(2)

DESCRIPTION: Rehabilitate Terminal Apron Work Item Description Mobilization Safety & Security Mill Existing Pavement 4" Concrete Overlay

Quantity

Unit

Price

1 1 21,000 21,000

Lump Sum Lump Sum SYD SYD

$ $ $ $

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

15,000.00 5,000.00 2.00 25.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

15,000 5,000 42,000 525,000 -

$ $ $ $ $

587,000.00 50,000.00 50,000.00 88,050.00 776,000.00

$ $ $

737,200 19,400 19,400

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Apron pavement is aging and will need reconstruction. 4" concrete overlay will provide cost effective construction.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2015(2)

ENV. Categorical Ex. Expected

Page 14 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Apron

5

Construction PRIORITY NUMBER

10 66

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2016(1)

DESCRIPTION: SRE Equipment Work Item Description Tracktor with Blower Large Plow Truck

Quantity

Unit

1 1

LS LS

Price $ $

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL* TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

180,000.00 300,000.00

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

180,000 300,000 -

$ $

480,000.00 10,000.00

15%

$ $

72,000.00 562,000.00

95% 2.5% 2.5%

$ $ $

533,900 14,050 14,050

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Existing equipment from city is aging and will need to be replaced.

ALP STATUS NA

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2016(1)

ENV. Categorical Ex. Expected

Page 15 of 22

PURPOSE: COMPONENT:

Reconstruction

8

Equipment

8

TYPE: Snow Removal Eq PRIORITY NUMBER

9 70

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2017(1)

DESCRIPTION: Energy Upgrade MITL (Runway Edge Lights) Work Item Description Mobilization Safety & Security LED Sign LED Edge Light

Quantity

Unit

Price

1 1 12 66

Lump Sum Lump Sum Each Each

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $

15,000.00 5,000.00 4,000.00 500.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

15,000 5,000 48,000 33,000 -

$ $ $ $ $

101,000.00 15,000.00 15,000.00 15,150.00 147,000.00

$ $ $

139,650 3,675 3,675

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Replace all MITL and guidance signs with new LED units. Project will reduce opperating costs and downtime due to more efficient longer lasting bulbs.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2017(1)

ENV. Categorical Ex. Expected

Page 16 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Runway

10

Lighting PRIORITY NUMBER

8 72

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2017(2)

DESCRIPTION: Reconstruct SE and NE Taxilanes Work Item Description

Quantity

Unit

Price

Mobilization Safety & Security Unclassified Excavation Granular Sub-base 12" Aggregate Base Course Bituminous Pavement Marking Underdrain Restoration Mill Existing Pavement

1 1 1,500 8,600 4,300 4,400 1 8,000 1 25,388

Lump Sum Lump Sum CYD. CYD. CYD. Ton Lump Sum LFT. LS SYD

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $ $

80,000.00 10,000.00 5.00 15.00 30.00 95.00 5,000.00 8.00 3,000.00 2.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

80,000 10,000 7,500 129,000 129,000 418,000 5,000 64,000 3,000 50,776 -

$ 896,276.43 $ 80,000.00 $ 75,000.00 $ 134,441.46 $ 1,186,000.00 $ $ $

1,126,700 29,650 29,650

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Pavements are aging and will need replacement

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2017(2)

ENV. Categorical Ex. Expected

Page 17 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Taxiway

8

Construction PRIORITY NUMBER

10 72

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2018(1)

DESCRIPTION: Develop New GA. Tiedown Parking Apron Work Item Description Mobilization Safety & Security Field Office Unclassified Excavation Aggregate Base Course 6" Bituminous Surface 3" Trenching Underground Cable, 1/C #8 Counterpoise Wire, #6 Galvanized Steel Conduit, 2" Direct Burial Apron Lights Markings (Center & Edge) Seeding & Mulching Tie-Downs

Quantity

Unit

Price

1 1 1 3,200 1,500 1,700 800 2,400 800 100 6 1,200 2 60

Lump Sum Lump Sum Lump Sum CYD. CYD. Tons LFT. LFT. LFT. LFT. Each SFT. Acres Each

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $ $ $ $ $ $

35,000.00 5,000.00 1,500.00 4.00 30.00 95.00 1.00 2.00 3.00 35.00 9,000.00 0.50 2,000.00 600.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

35,000 5,000 1,500 12,800 45,000 161,500 800 4,800 2,400 3,500 54,000 600 3,700 36,000 -

$ $ $ $ $

366,600.00 50,000.00 50,000.00 54,990.00 522,000.00

$ $ $

495,900 13,050 13,050

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: There has been a steady growth in transient corporate flights into the airport along with the continual expansion of helicopter activity requiring increased aircraft parking. The airport is also experiencing a growth in tie-down activity in conjunction with an increased activity on football weekends and other similar community and University event days. The terminal aircraft parking apron is frequently full on many weekdays with large corporate aircraft and tiedown users.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2018(1)

ENV. Categorical Ex. Expected

Page 18 of 22

PURPOSE: COMPONENT: TYPE:

Capacity

7

Apron

5

Construction PRIORITY NUMBER

10 56

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2019(1)

DESCRIPTION: Storm Pipe to New Detention Pond Work Item Description Mobilization & Safety Security Unclassified Excavation & Grading Seeding and Mulching Drainage Structures Storm Pipe Pavement Restoration

Quantity

Unit

Price

1 2,000 3 10 3,100 1

Lump Sum CYD. Acres Lump Sum LFT Lump Sum

$ $ $ $ $ $

20,000.00 5.00 1,200.00 2,000.00 55.00 60,000.00

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

20,000 10,000 3,600 20,000 170,500 60,000 -

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

15% 15% 15%

$ $ $ $ $

284,100.00 42,615.00 42,615.00 42,615.00 412,000.00

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

$ $ $

391,400 10,300 10,300

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Currently, a detention pond is blocking development of additional corporate hangar space. Relocation of the pond will develop new corporate hangar space and apron.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2019(1)

ENV. Categorical Ex. Expected

Page 19 of 22

PURPOSE: COMPONENT: TYPE:

Capacity

7

Other

7

Construction PRIORITY NUMBER

10 59

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2019(2)

DESCRIPTION: Joint Seal (Rwy and Txy) Work Item Description Mobilization & Safety Security Joint Seal

Quantity

Unit

Price

1 5,000

Lump Sum LFT

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $

3,000.00 3.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,000 15,000 -

$ $ $ $ $

18,000.00 3,000.00 3,000.00 2,700.00 27,000.00

$ $ $

25,650 675 675

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Preventative maintanance on existing pavements.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2019(2)

ENV. Categorical Ex. Expected

Page 20 of 22

PURPOSE: COMPONENT: TYPE:

Reconstruction

8

Runway

10

Construction PRIORITY NUMBER

10 76

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2020(1)

DESCRIPTION: Relocate Airport Drive Phase II Work Item Description Mobilization Safety & Security Saw Cut and Seal Pavement Unclassified Excavation Granular Sub-base 12" Aggregate Base course 6" Bituminous Surface 3" Pavement Marking Ditch/Curb Underdrain Work Seeding and Mulching

Quantity

Unit

Price

1 1 216 3,400 900 450 900 1 4,320 2

Lump Sum Lump Sum LFT CYD CYD CYD Tons Lump Sum LFT Acres

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $ $

25,000.00 8,000.00 5.00 4.00 12.00 30.00 95.00 1,500.00 20.00 2,000.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

25,000 8,000 1,080 13,600 10,800 13,500 85,500 1,500 86,400 4,320 -

$ $ $ $ $

249,700.00 45,000.00 45,000.00 37,455.00 378,000.00

$ $ $

359,100 9,450 9,450

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: Road will provide better access for users of hangars. Will increase safety and security by providing them with separate access road.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2020(1)

ENV. Categorical Ex. Expected

Page 21 of 22

PURPOSE: COMPONENT: TYPE:

Capacity

7

Gnd Transp

4

Construction PRIORITY NUMBER

10 54

Date: 08/21/2009

Consultant  (Preparer) William M. Malinowski, P.E.

CAPITAL IMPROVEMENT PLAN ESTIMATE FORM 2010-2019

Ann Arbor Municipal Airport YEAR (PROJECT NUMBER): 2020(2)

DESCRIPTION: Taxilanes for New Hangars Work Item Description

Quantity

Unit

Price

Mobilization Safety & Security Unclassified Excavation Granular Sub-base 12" Aggregate Base Course Bituminous Pavement Marking Underdrain Restoration

1 1 1,500 3,600 1,800 6 1 1,800 1

Lump Sum Lump Sum CYD. CYD. CYD. Ton Lump Sum LFT. LS

TOTAL CONSTRUCTION ENGINEERING DESIGN CONSTRUCTION ADMIN. CONTINGENCY TOTAL*

$ $ $ $ $ $ $ $ $

20,000.00 5,000.00 5.00 15.00 30.00 95.00 2,500.00 8.00 3,000.00

15%

TOTAL FEDERAL DOLLARS TOTAL STATE DOLLARS TOTAL LOCAL DOLLARS

95% 2.5% 2.5%

Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

20,000 5,000 7,500 54,000 54,000 570 2,500 14,400 3,000 -

$ $ $ $ $

160,970.00 25,000.00 25,000.00 24,145.50 236,000.00

$ $ $

224,200 5,900 5,900

* Amount rounded up to the nearest thousand dollars.

DESCRIPTION AND JUSTIFICATION: New taxilanes will be needed for additional hangars.

ALP STATUS Project is shown on the current ALP.

File: M:\Resources\Airport\5 Year Plans\2009\Ann Arbor\Ann Arbor 2009 CIP.xls Tab: 2020(2)

ENV. Categorical Ex. Expected

Page 22 of 22

PURPOSE:

Capacity

COMPONENT:

Taxiway

8

Construction PRIORITY NUMBER

10 61

TYPE:

7

Date: 08/21/2009