AWP ACIP DATA SHEET. $100,000 $5,263 $105,263 Access Road Project

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1 Fiscal Year 2011 Approved P Airport Layout Plan (ALP) Diagram Update 75,000 3,947 78,947 D Design Electrical, and Pavement Improvements 75,000 3,947 78,947 Include Construction Safety Plans E Environmental Assesssment for Drainage and 100,000 5, ,263 Access Road Project 263,157 Rio Vista Municipal Airport is in need of an updated ALP with overview of the airport in the form of a Narrative. Rio Vista will design improvements outlined in the Assessment. Drainage Improvements will be based on the results of the Drainage Study. Electrical system upgrades are based on the Assessment of the electrical system. Rio Vista Municipal Airport's Pavement improvements are based on the results of last year's Assessment. construction or design, planning or environmental process) RFQ Release for ALP Update, Design, Environmental : July to August 2011 Bids Received/City Council Award : September 2011 ALP Update, Design and Environmental : November 2011 to March 2012 Grant Closeout: November 30, 2012 Submit CatEX for Pavement and Electrical : December 2010 Development of Pavement Management Plan, Drainage Assessment and Electrical Studies Expected Close-out 11/30/2011 duly authorized by the Sponsor.

2 Fiscal Year 2012 Approved D Design Drainage Improvements 60,000 63, ,157 Based on Assessment D Construct Electrical/Lighting Improvements 250,000 13, ,157 Based on Plan D Construct Pavement Improvements 250,000 13, ,157 Based on Plan 649,471 Rio Vista will design improvements outlined in the Drainage Assessment. Electrical system upgrades are based on the Assessment of the electrical system and design work completed the previous year. Rio Vista Municipal Airport's Pavement Improvements are based on the results of last year'splan development and design work. RFQ for Construction - General Contractor: May 2012 to June 2012 Bids Received/City Council Award : July 2012 Construction: September 2012 to March 2013 Grant Closeout: November 30, 2013 Prepared for Drainage Assessment - Full Environmental Documation Submit Environmental for Drainage : December 2011 Expected Close-out

3 Fiscal Year 2013 Approved D Design Access Road Improvements to the westside of the 60,000 3,157 63,157 Airport Include Construction Safety Plans D Design Apron Improvements 150,000 7, ,895 Include Construction Safety Plans D Construct Drainage Improvements 150,000 7, ,895 Based on Plan The Access Road needs some Pavement Improvements which will be designed this year. Design Apron Improvements to facilitate expansion of aircraft Construct drainage improvements based on design work completed from previous year and drainage assessment 378,947 RFQ Release: July 2013 to August 2013 Bids Received/City Council Approval : September 2013 Design: November 2013 to April 2014 Grant Closeout: November 30, 2014 Submit CatEx for Access Road and Apron Improvements : December 2012 All Airport Land is held in fee simple. 12/5/2006 Expected Close-out

4 Fiscal Year 2014 Approved D Construct Apron Expansion Project 100,000 5, ,260 D Construct Access Road Improvements on the westside 200,000 10, ,526 The Airport needs additional aircraft parking on the apron. The Access Road needs some Pavement Improvements which will be constructed this year. 315,786 RFQ for Design : June 2014 to July 2014 Bids Received/City Council Award : September 2014 Design Work: November 2014 to April 2015 Grant Closeout: November 30, 2015 RFQ for Construction - General Contractor: July 2014 to August 2014 Bids Received/City Council Award : September 2014 Construction: November 2014 to April 2015 Grant Closeout: November 30, 2015 Submit CatEx for Runway and Taxiway Improvements : December Expected Close-out

5 Fiscal Year 2015 Approved D Design for Resurfacing all Runways 150,000 7, ,895 D Design for Resurfacing all Taxiways 72,000 3,789 75,789 Design for Runways and Taxiways resurfacing throughout the airport. 233,684 RFQ Release for Design : June 2015 to July 2015 Bids Received/City Council Award : August 2015 Design : October 2015 to May 2016 Grant Closeout: November 30, 2016 Submit CatEx for Runway and Taxiway Improvements : December 2014 Expected Close-out

6 Fiscal Year 2016 Approved D Resurface Runways 1,180,000 62,100 1,242,100 D Resurface Taxiways 600,000 31, ,578 Resurface all runways and taxiways at Rio Vista Municipal Airport. 1,873,678 RFQ for Construction - General Contractor: July 2016 to August 2016 Bids Received/City Council Award : September 2016 Construction: November 2016 to April 2016 Grant Closeout: November 30, 2017 Submit CatEX for Pollution Abatement Facility and Fencing : December 2015 Expected Close-out

7 Fiscal Year 2017 Approved D Design and Construct Pollution Abatement Facility 180,500 9, ,001 D Install new north side perimeter fencing and replace 132,525 3, ,187 northwest perimeter fencing D Update ALP with Narrative 150,000 7, , ,688 Updating ALP with Narrative. This was last updated in Install new north side perimeter fencing and replace northwest perimeter fencing to ensure that the entire Airport is fenced. Construct new pollution abatement facility to control and manage any ground pollution on the airport grounds. RFQ for Design and ALP Update: June 2017 to July 2017 Bids Received/City Council Award : September 2017 Design and ALP Update Work: November 2017 to April 2018 Grant Closeout: December 31, 2018 RFQ for Construction - General Contractor: July 2017 to August 2017 Bids Received/City Council Award : September 2017 Construction: November 2017 to October 2018 Grant Closeout: December 31, 2018 Expected Close-out