JACIP-AIRPORT PROJECT DETAIL REPORT August 15, 2007

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1 JACIP-AIRPORT PROJECT DETAIL REPORT August 15, of 14 Sponsor: City of Naples Airport Authority NPIAS No.: Sponsor ID: 122 Airport ID: APF Site No.: 3379.*A Airport Project ID: 1 FY8 CIP -AIP 26 Realign TW B South Phase II EXTEND T/W ^B^ 25 FT. 45 TAXIWAYS: Extend Taxiway (Standards) TA8 extension of Taxiway B South Phase II - construction We will benefit from this improvement by adding transient aircraft parking spaces, reducing opportunity for runway incursions and greatly improving airfield safety. 4/2/1 Rehab of GA Apron should be identified as a separate project. 28 FAA $2,369, State $62,36 28 Local $62,361 Year Total $2,494,42 Project Total-State $62,36 $62,361 $2,369, % 2.5 % 95. % $2,494,42

2 of Airport Project ID: FY12 CIP Rehabilitate R/W and Entry/Exit Taxiways REHAB R/W RUNWAYS: Rehabilitate Runway RU8 This project consists of the complete rehabilitation of RW 14/32 in its entirety along with grade transitions and rehab of intersecting taxiways to a point outside the runway safety area. Some areas may require complete pavement removal and replacement and if an overlay is required, consideration should be given to a stress relief layer to prevent /retard reflective cracking. This runway is in very poor condition. Due to age and weather, severe alligator cracking has resulted in partial subbase deteriorization at the approach end of runway 14. This area has a load bearing capacity of 55, lbs. However, it is currently utilized by aircraft weighing up to 75, lbs. on a daily basis. In recent pavement evaluations, this runway was found to have many weak spots. In addition, in 21, runway 14/32 thresholds were displaced to comply with the Airport's FAA approved masterplan and new entry/exit taxiways are needed to align with the new runway thresholds. 28 FAA $65, 28 Local $433, State $216,667 Year Total $1,3, 29 FAA $1,, 29 Local $1,333, FAA $1,, 29 State $666,667 Year Total $4,, Project Total-State $883,334 $1,766,666 $2,65, % % 5. % $5,3,

3 of Airport Project ID: Taxiway E, Ramp and Realign North Quad Access Road (Enterprise Ave.) CONSTRUCT TAXIWAY ^E^ PHASES 1 AND 2 49 TAXIWAYS: Construct Taxiway (Standards) TA7 Construct taxilane E in north quadrant, additional aircraft parking ramp, realign north quadrant access road (Enterprise Ave.) including drainage, utilities and lighting and construct an airside access road. A taxilane is planned to be constructed to provide access to additional development of hangars and apron in the North Quadrant. Additional apron/ramp area is severely needed to address the limited tie-down and parking areas especially during high seasonal activity periods. The existing north quadrant access roadway is composed of the original WWII taxiway pavement and is in very poor condition. The realignment and rehabilitation of this access road is needed to accomodate the existing and future aviation development in this quadrant. This project was not considered for FAA funding. 27 State $25, 27 Local $25, Year Total $5, 211 Local $6, 211 State $6, Year Total $1,2, Project Total-State $85, $85, $ 5. % 5. %. % $1,7,

4 APF12 4 of 14 APF12 Airport Project ID: 3 Rehabilitate Runway RUNWAYS: Rehabilitate Runway RU8 Rehabilitate Runway 5-23 by reconstruction of isolated areas, milling and overlay of entire runway. A stress relief layer may be required to prevent reflective cracking. Runway 5/23 is the airports' primary runway and is utilized by commercial and general aviation aircraft up to 75, lbs. daily. This runway has severe cracking resulting in water intrusion and subbase deteriorization. In addition, the new overlay will improve transverse runway cracks to promote drainage. 28 FAA $2, 28 Local $133, State $66,667 Year Total $4, 29 Local $666, State $333, FAA $1,, Year Total $2,, 21 FAA $5, 21 Local $1,, 21 FAA $1,, 21 State $5, Year Total $3,, Project Total-State $9, $1,8, $2,7, % % 5. % $5,4,

5 APF52 5 of 14 APF52 Airport Project ID: FY7 CIP-AIP 25 Safety/Emergency Access Road, TW B Phase I design only, G Design and Construct T-Hangars South Quadrant 51 TAXIWAYS: Extend Taxiway (Capacity) TA6 Non-Licensed vehicle / ARFF access road around Runway 23 end, extension of Taxiway B South Phase I & apron expansion- design only, phase I of South Quad T-hangar Development consisting of 3 of total 6 units with access taxiways. We will benefit from these improvements by adding additional based aircraft hangars, additional transient aircraft parking spaces, reducing opportunity for runway incursions and greatly improve airfield/aircraft safety. Currently, fuel trucks and ARFF vehicles must cross the primary runway to service aircraft on the north and south quads of the airfield. A. Phase I of South Quad Hangar Development consisting of 3 of total 6 units with access taxiways B. Non-licensed vehicle / ARFF Access Road around Runway 23 end C. Extension of Taxiway B South - Phase I (design only). Some items are not eligible for FAA funding. 27 State $72, 27 Local $72, 27 FAA $2,727, Local PFC $92, Year Total $2,963,993 Project Total-State $72, $164, $2,727, % 5.53 % 92.4 % $2,963,993

6 PFL of 14 PFL2655 Airport Project ID: Airfield Security Gate Card Access Control System Security Gate Card Access System 1 OTHER - Security: Security Enhancements (EDS) OT19 The existing airfield security gate card access control system has reached its useful life, replacement parts are no longer manufactured and it is a stand alone system resulting in poor control. This high priority security project will include, but not be limited to, installation of a new airfield security gate card access control system including control and communications panels, proximity readers, pedestals and bollards, hydraulic gate operators, supply web-hosted control and management contract, and proximity cards. The existing airfield security gate card access control system has reached its useful life, replacement parts are no longer manufacturered and it is a stand alone system resulting in poor control. This high priority security project will include, but not be limited to, installation of a new airfield security gate card access control system including control and communications panels, proximity readers, pedestals and bollards, hydraulic gate operators, supply web-hosted control and management contract, and proximity cards. This project was not considered for FAA funding. 27 Local $189, 27 State $12, Year Total $39, Project Total-State $12, $189, $ % %. % $39,

7 PFL of 14 PFL3243 Airport Project ID: 4 FY9 CIP Localizer/DME for RW 23 Approach 46 RUNWAYS: Install Instrument Approach Aid RU18 In advance of the relocation/decommissioning of Cypress TVOR located in the west quadrant, we are installing a Localizer/DME for approach to RW 23. In advance of the relocation/decommissioning of Cypress TVOR located in west quadrant, we are installing a Localizer/DME for approach to RW 23. This project not considered for FAA funding. Needs TSA verification and approval. 21 State $8, 21 Local $8, Year Total $1,6, Project Total-State $8, $8, $ 5. % 5. %. % $1,6,

8 PFL584 8 of 14 PFL584 Airport Project ID: 1 FY7- AIP 24 Hurricane Damage Repairs 45 EQUIPMENT: Install Emergency Generator EQ16 Commercial Terminal Roof repair, purchase emergency generator, perimeter fence repair and replacement, signage repair and replacement, replace navaids, beacon and beacon tower, all damaged during 25 Hurricane Wilma Commercial Terminal Roof repair, purchase emergency generator, perimeter fence repair and replacement, signage repair and replacement, replace navaids, beacon and beacon tower, all damaged during 25 Hurricane Wilma Some items not eligible for FAA funding. 27 FAA $1,444,23 27 Local $111, State $111,826 Year Total $1,667,882 Project Total-State $111,826 $111,826 $1,444, % 6.7 % % $1,667,882

9 PFL of 14 PFL6511 Airport Project ID: 3 TW A Rehabilitation 66 TAXIWAYS: Rehabilitate Taxiway TA3 Taxiway A is in poor repair and needs extensive rehabilitaion work. In a recent pavement management study of the entire airport, Taxiway A shows immediate need of reconstruction. 29 Local $2, 29 State $1, 29 FAA $3, Year Total $6, 21 Local $57, 21 State $285, 21 FAA $855, Year Total $1,71, Project Total-State $385, $77, $1,155, % % 5. % $2,31,

10 PFL of 14 PFL6512 Airport Project ID: 3 TW B North Rehabilitation 66 TAXIWAYS: Rehabilitate Taxiway TA3 Taxiway B North is in very poor condition. In a recent pavement management study of the entire airport, Taxiway B North shows immediate need of reconstruction. 21 Local $11, 21 State $55, 21 FAA $165, Year Total $33, 211 Local $333, State $166, FAA $5, Year Total $1,, Project Total-State $221,667 $443,333 $665, % % 5. % $1,33,

11 PFL of 14 PFL6513 Airport Project ID: 3 TW C Rehabilitation 66 TAXIWAYS: Rehabilitate Taxiway TA3 This Taxiway is in poor condition In a recent pavement management study of the entire airport, Taxiway C shows immediate need of reconstruction. 211 Local $66, FAA $1, 211 State $33,334 Year Total $2, 212 FAA $45, 212 Local $3, 212 State $15, Year Total $9, Project Total-State $183,334 $366,666 $55, % % 5. % $1,1,

12 PFL of 14 PFL6514 Airport Project ID: 4 GA Apron Rehabilitation 6 APRON: Rehabilitate Apron AP2 The GA apron is in very poor condition. In a recent pavement management study of the entire airport, the General Aviation Terminal Apron shows immediate need of reconstruction. 212 Local $266, State $133, FAA $4, Year Total $8, 213 FAA $75, 213 Local $1,166, FAA $1,, 213 State $583,333 Year Total $3,5, Project Total-State $716,666 $1,433,334 $2,15, % % 5. % $4,3,

13 PFL of 14 PFL6515 Airport Project ID: 4 CAT Apron Rehabilitation 6 APRON: Rehabilitate Apron AP2 The commercial terminal apron is in very poor condition In a recent pavement management study of the entire airport, the Commercial Terminal Apron shows immediate need of reconstruction. 213 Local $266, FAA $4, 213 State $133,333 Year Total $8, 214 FAA $1,5, 214 Local $1,666, State $833, FAA $1,, Year Total $5,, Project Total-State $966,666 $1,933,334 $2,9, % % 5. % $5,8,

14 PFL of 14 PFL6539 Airport Project ID: 1 South Quad T-Hangars Phase II BUILDINGS: Construct/Expand/Improve/Modify/Relocate T-Hangars BU4 Construction Phase II South Quad Hangar Project - 3 more of total 6 hangars with access taxiways. We will benefit from these improvements by adding more hangar space for based aircraft. This project not considered for FAA funding. 28 Local $2,83,61 28 State $2,83,61 Year Total $5,66,122 Project Total-State $2,83,61 $2,83,61 $ 5. % 5. %. % $5,66,122