Aviation - Summary of Funding Sources CAPITAL IMPROVEMENT PLAN ($ Thousands)

Transcription

1 Allocation Aviation - Summary of Funding Sources CAPITAL IMPROVEMENT PLAN ($ Thousands) ,500 5,500 5,588 Design 26,757 56,143 6,650 2,350 6, ,843 98,600 Construction 86, , ,264 99, , , , , , , ,480 3,650 27,819 20,600 13,000 10,000 6,000 49,600 77,419 Allocations 140, , , , , , ,750 1,124,641 Funding Source Airport Renl & Replacement Fund 2,100 2,100 2,100 CRC-SFRB FAA/AIP (Federal Funds) ,595 35,361 27, , ,418 Fund Airports Improvement Fund 93, ,292 85,875 30,000 31,579 1, , ,433 Proposed TSA ,515 15,515 15,664 Revenue Bonds/Commercial Paper 45,682 35,441 24,000 20, ,888 8, , ,281 Undetermined Funding ,100 61, , , , ,745 : 140, , , , , , ,750 1,124,641 CIP Aviation 1 Form D

2 CIP No. Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est. A MODIFY/EXPAND CENTRAL PLANT - GBIAH FAA/AIP (Federal Funds) 962 8,572 8,572 Fund Airports Improveme 18,129 Revenue Bonds/Commercial Pa 8,640 11,949 11,949 A TECHNICAL ENGINEERING SERVICES - HAS : 27,731 20,521 20,521 Fund Airports Improveme 3,900 2, ,900 A TERMINAL AND FINISHES - HOU : 3,900 2, ,900 Fund Airports Improveme 6,010 : 6,010 A REFURBISH PARKING GARAGE - HOU Fund Airports Improveme 4, ,000 2,300 Revenue Bonds/Commercial Pa 10,000 20,000 20,000 50,000 A MISCELLANEOUS CONSTRUCTION - HAS : 4,000 10,300 22,000 20,000 52,300 Fund Airports Improveme 3,000 3,000 6,000 A PEOPLE MOVER EXTENSION - GBIAH : 3,000 3,000 6,000 Fund Airports Improveme 300 2,000 2,300 A FLEET MAINTENANCE SHOP - HOU : 300 2,000 2,300 Fund Airports Improveme 800 7,374 8,174 A AVIATION PLANNING SERVICES - HAS : 800 7,374 8,174 Fund Airports Improveme 4,250 9,000 2,000 2,000 13,000 Undetermined Funding 750 A IMPLEMENT GIS SYSTEM - HAS : 5,000 9,000 2,000 2,000 13,000 Fund Airports Improveme 2,600 1,000 1,000 CIP Aviation 2 Form C

3 CIP CIP No. A HOBBY CARGO BUILDING - HOU Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est : 2,600 1,000 1,000 Fund Airports Improveme 590 5,310 5,900 A CIVIC ART FOR AVIATION - HAS : 590 5,310 5,900 Fund Airports Improveme 170 1, ,292 Revenue Bonds/Commercial Pa 1,188 1,188 A GENERAL ENVIRONMENTAL SERVICES - HAS : 170 1, , ,480 Fund Airports Improveme A NEW HPD FACILITY - GBIAH : Revenue Bonds/Commercial Pa 350 8,920 9,270 : 350 8,920 9,270 A GROUND TRANSPORTATION MANAGEMENT SYSTEM - GBIAH Fund Airports Improveme 1,200 1,200 A EXTEND CHALLENGER BOULEVARD - EFD : 1,200 1,200 Fund Airports Improveme : A ON CALL DESIGN & ENGINEERING PROF SERVICES - HAS Fund Airports Improveme 4,002 1,000 1,000 6,002 A INTER TERMINAL TRAIN (ITT) - GBIAH : 4,002 1,000 1,000 6,002 Fund Airports Improveme 700 5,000 1,000 6,700 A TAXIWAY AND ROADWAY BRIDGES - GBIAH : 700 5,000 1,000 6,700 FAA/AIP (Federal Funds) 4,650 4,650 Fund Airports Improveme ,000 4,050 : 700 5,000 3,000 8,700 Aviation 3 Form C

4 CIP No. A TERMINAL D REMODELING - GBIAH Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est FAA/AIP (Federal Funds) 1,613 5,000 6,613 Fund Airports Improveme 3,246 7,556 1,200 8,756 Revenue Bonds/Commercial Pa 3,900 Undetermined Funding 61,100 61, , , ,995 A SECURITY ENHANCEMENTS - GBIAH : 7,146 9,169 61,100 61, , , ,364 Fund Airports Improveme 50 3,550 3,550 Proposed TSA ,515 15,515 A LANDSIDE ROADWAY REPAIRS - GBIAH : ,065 19,065 Fund Airports Improveme 2,000 10,000 6,000 16,000 A NEW GT STAGING AREA - GBIAH : 2,000 10,000 6,000 16,000 Fund Airports Improveme A AIRPORT PAVEMENT REPLACEMENT - HAS : Airport Renl & Replacement Fun 2,100 2,100 Fund Airports Improveme 6,000 6,000 : 8,100 8,100 A RECONSTRUCT TAXIWAY SA AND SB - GBIAH FAA/AIP (Federal Funds) 30,000 30,000 Fund Airports Improveme 4,000 6,000 10,000 A SANITARY SEWER - GBIAH : 4,000 36,000 40,000 Fund Airports Improveme 924 1,600 8,000 9,600 : 924 1,600 8,000 9,600 A AIRPORT OPERATIONS & DATA CENTER - GBIAH FAA/AIP (Federal Funds) Fund Airports Improveme 840 8,399 9,000 18,239 CIP Aviation 4 Form C

5 CIP No. Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est : 840 9,110 9,000 18,950 A LAND ACQUISITION FOR FUTURE EXPANSION - HOU Fund Airports Improveme 88 : 88 A FIS & GENERAL AVIATION - EFD Fund Airports Improveme 900 : 900 A CITY ECONOMY LOT COVERED PARKING - GBIAH Fund Airports Improveme 1,060 1,060 : 1,060 1,060 A ECONOMY LOT PARKING EXPANSION - GBIAH Fund Airports Improveme 1,000 10,800 11,800 A PROGRAM MANAGEMENT SERVICES - HAS : 1,000 10,800 11,800 Fund Airports Improveme 10,000 7,600 8,000 8,000 6,000 29,600 : 10,000 7,600 8,000 8,000 6,000 29,600 A RADIO FREQUENCY IDENTIFICATION (RFID) - HAS Fund Airports Improveme 10,019 : 10,019 A REHAB SCHOLL ST. BETWEEN AEROSPACE & BRANTLEY AVENUE - EFD Fund Airports Improveme : A TERMINAL A POWER SUPPLY ELECTRICAL VAULTS - GBIAH Fund Airports Improveme ,604 11,604 A TERMINAL A PUBLIC RESTROOMS - GBIAH : ,604 11,604 Fund Airports Improveme 6,000 6,000 A MISC UTILITIES IMPROVEMENTS - GBIAH : 6,000 6,000 CIP Aviation 5 Form C

6 CIP No. Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est Fund Airports Improveme 3, ,500 5,000 A REPLACE THE AIR TRAFFIC TOWER - EFD : 3, ,500 5,000 FAA/AIP (Federal Funds) 1,500 1,500 Fund Airports Improveme 917 4,900 4,900 A TERMINAL B EXPANSION PROGRAM - GBIAH : 917 6,400 6,400 FAA/AIP (Federal Funds) 7,500 7,500 Fund Airports Improveme 6,380 Revenue Bonds/Commercial Pa 33,142 1, , ,700 : 39,522 1, , ,200 A UPGRADE AIRFIELDS TO STANDARDS - GBIAH FAA/AIP (Federal Funds) 11,250 11,250 Fund Airports Improveme 3,750 3,750 : 15,000 15,000 A RECONSTRUCTION OF TAXIWAY NA & NB - GBIAH FAA/AIP (Federal Funds) 21,260 15,000 36,260 Fund Airports Improveme 3, ,000 3,000 5,430 Revenue Bonds/Commercial Pa 11,310 11,310 : 3,000 33,000 2,000 18,000 53,000 A REHABILITATE TAXIWAY WA AND WB - GBIAH Fund Airports Improveme 11,280 : 11,280 A FUTURE FUEL FARM EXPANSION - GBIAH Fund Airports Improveme 2,000 18,000 20,000 A REPLACE PUBLIC UTILITY LINES - GBIAH : 2,000 18,000 20,000 Fund Airports Improveme 730 7,070 7,800 A NOISE MITIGATION PROGRAM - GBIAH : 730 7,070 7,800 CIP Aviation 6 Form C

7 CIP No. Aviation - Summary of Funds CAPITAL IMPROVEMENT PLAN ($ Thousands) Est FAA/AIP (Federal Funds) 4,400 4,400 Fund Airports Improveme 1,100 1,100 A TEMPORARY FIS - HOU : 5,500 5,500 Fund Airports Improveme 450 4,500 4,950 A PARKING TECHNOLOGY - HAS : 450 4,500 4,950 Fund Airports Improveme 8,500 8,500 Revenue Bonds/Commercial Pa 3,000 3,000 A ROADWAY SIGNAGE - GBIAH : 8,500 3,000 11,500 Fund Airports Improveme 1,484 8,568 8,568 Revenue Bonds/Commercial Pa 2,182 2,182 : 1,484 10,750 10,750 Appropriations: 140, , , , , , ,750 CIP Aviation 7 Form C

8 : MODIFY/EXPAND CENTRAL PLANT - GBIAH will provide a central plant unit in the Airport Services Complex (ASC) and improvements to the existing plant/infrastructure. Previous phase modified equipment and controls in the existing facility. required to improve system capacity/efficiency, reduce operating costs, meet airport growth, and comply with federal environmental mandates. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374A Neighborhood: 42 Design 10,564 20,521 31,085 Construction 17,167 17,167 Allocations 27,731 20,521 48,252 Airport Renl & Replacement Fund FAA/AIP (Federal Funds) 962 8,572 9,534 Fund Airports Improvement Fund 18,129 18,129 Revenue Bonds/Commercial Paper 8,640 11,949 20,589 Funds 27,731 20,521 48,252 Aviation 8

9 : TECHNICAL ENGINEERING SERVICES - HAS funds structural, mechanical, electrical, communications, architectural, surveys, programming, and laboratory services to investigate and support various projects. required to assist DOA in research, scope, design, implementation of minor projects, and CIP development. Allocation Location: B,E,I Served: W A Geographic Ref.: N/A Key Map: 374,575, 577 Neighborhood: 42 Design 2, ,600 Construction 1,500 1, ,500 2,700 Allocations 3,900 2, ,800 Fund Airports Improvement Fund 3,900 2, ,800 Funds 3,900 2, ,800 Aviation 9

10 : TERMINAL AND FINISHES - HOU This constructs a new Y concourse, expands/remodels the existing terminal, and remodels the existing A concourse. B and C concourses will be demolished. The existing concourses at HOU require major remodeling due to age and condition. Construction of a new concourse will allow consolidated airline operations. The new configuration will allow dual taxiways. Allocation Location: I Served: W A Geographic Ref.: Key Map: 575B Neighborhood: 78 Design Construction 5,610 5,610 Allocations 6,010 6,010 Fund Airports Improvement Fund 6,010 6,010 Funds 6,010 6,010 Aviation 10

11 : REFURBISH PARKING GARAGE - HOU Repair deteriorated pavement/joints, eliminate water ponding, improve ventilation, and clean exterior surfaces of parking garage. Create new parking structures. To maintain and grow revenue producing facilities in a safe, useable, and attractive condition. Allocation Location: I Served: W A Geographic Ref.: Key Map: 575B Neighborhood: 78 Design 4, ,300 Construction 10,000 22,000 20,000 52,000 Allocations 4,000 10,300 22,000 20,000 56,300 Airport Renl & Replacement Fund Fund Airports Improvement Fund 4, ,000 6,300 Revenue Bonds/Commercial Paper 10,000 20,000 20,000 50,000 Funds 4,000 10,300 22,000 20,000 56,300 Aviation 11

12 : Design MISCELLANEOUS CONSTRUCTION - HAS provides funds for construction services to perform minor wall/door relocations, minor carpet replacements, and limited scope construction for airlines/other tenants. provides for unforseen construction requirements at each of the three airports to maintain safety and efficient customer/tenant services. Allocation Location: B,E,I Served: W A Geographic Ref.: N/A Key Map: N/A Neighborhood: N/A Construction 3,000 3,000 6,000 Allocations 3,000 3,000 6,000 Fund Airports Improvement Fund 3,000 3,000 6,000 Funds 3,000 3,000 6,000 Aviation 12

13 : PEOPLE MOVER EXTENSION - GBIAH Expand the people mover system from Terminal B to Terminal A. Upgrade the control system of the APM system required to provide passenger connectivity between the airport terminals. The antiqued control system has lasted beyond its life cycle Allocation Location: B Served: ALL A Geographic Ref.: Key Map: 374A Neighborhood: 42 Design Construction 2,000 2,000 Allocations 300 2,000 2,300 FAA/AIP (Federal Funds) Fund Airports Improvement Fund 300 2,000 2,300 Revenue Bonds/Commercial Paper Funds 300 2,000 2,300 Aviation 13

14 : FLEET MAINTENANCE SHOP - HOU Prefabricated building to house repair bays, parts storage, and office/employee facilities equipped with appropriate environmental safeguards. Relocate facilities maintenance building to the south area of the airport. Construct a new Airfield & Grounds building including car wash. Permanent facility to replace deteriorated existing temporary facilities no longer economically maintainable. Allocation Location: I Served: W Geographic Ref.: A Key Map: 575K Neighborhood: 42 Design Construction 7,374 7,374 Allocations 800 7,374 8,174 Fund Airports Improvement Fund 800 7,374 8,174 Funds 800 7,374 8,174 Aviation 14

15 : Design Construction AVIATION PLANNING SERVICES - HAS The airport system facility concept development, impact studies, and assessments. This is a one-time appropriation spread out over mutiple years. needed to provide cost effective, timely options and decisions responding to dynamic changes in airline businesses and their impact on airport facilities and management. Allocation Location: B,E Served: W A Geographic Ref.: N/A Key Map: 374,575, 577 Neighborhood: N/A 5,000 9,000 2,000 2,000 18,000 Allocations 5,000 9,000 2,000 2,000 18,000 FAA/AIP (Federal Funds) Fund Airports Improvement Fund 4,250 9,000 2,000 2,000 17,250 Undetermined Funding Funds 5,000 9,000 2,000 2,000 18,000 Aviation 15

16 : Design Construction IMPLEMENT GIS SYSTEM - HAS Survey all above ground/underground structures, convert old drawings to electronic media, use ortho photography to rectify line drawings and photos on a single base map. Accurate drawings of above/underground structures are necessary for maintenance and future project developments. These drawings would form the basis for an airport Geographic Information System (GIS). Allocation Location: B,E,I Served: W Geographic Ref.: N/A Key Map: N/A Neighborhood: A ,600 1,000 3,600 Allocations 2,600 1,000 3,600 FAA/AIP (Federal Funds) Fund Airports Improvement Fund 2,600 1,000 3,600 Revenue Bonds/Commercial Paper Funds 2,600 1,000 3,600 Aviation 16

17 : HOBBY CARGO BUILDING - HOU Construct a new Southwest Cargo Building and demolish the existing Cargo building. This building removal will provide space for a new parking lot located just NE of the terminal. This parking lot will improve HAS cash flow Allocation Location: I Served: ALL Geographic Ref.: Key Map: Neighborhood: A Design Construction 5,310 5,310 Allocations 590 5,310 5,900 Fund Airports Improvement Fund 590 5,310 5,900 Funds 590 5,310 5,900 Aviation 17

18 : CIVIC ART FOR AVIATION - HAS Location: B,E,I Served: W A Geographic Ref.: N/A Key Map: N/A Neighborhood: N/A Incorporate artwork in building projects planned for public use. Design Construction needed to incorporate artwork in building projects planned for public use. Allocation 170 1, , ,650 Allocations 170 1, , ,650 CRC-SFRB Fund Airports Improvement Fund 170 1, ,462 Revenue Bonds/Commercial Paper 1,188 1,188 Funds 170 1, , ,650 Aviation 18

19 : GENERAL ENVIRONMENTAL SERVICES - HAS Professional service contract for general environmental services related to airport operations and projects. Single appropriation for multi-year project. Due to increased construction and development activities on each of the airports, there is more need for environmental work associated with those activities. Allocation Location: B,E,I Served: W A Geographic Ref.: N/A Key Map: N/A Neighborhood: N/A Design Construction Allocations Fund Airports Improvement Fund Revenue Bonds/Commercial Paper Funds Aviation 19

20 : NEW HPD FACILITY - GBIAH Location: B Served: W A Geographic Ref.: 5567 Key Map: 374 Neighborhood: 42 Design and construct a new HPD Facility A new HPD Facility separate from the terminal area is needed to free up terminal space, terminal space parking, and to increase HPD response time by moving the facility out of the terminal area. Tenant responsible for O&M. Allocation Design Construction 8,920 8,920 Allocations 350 8,920 9,270 Revenue Bonds/Commercial Paper 350 8,920 9,270 Funds 350 8,920 9,270 Aviation 20

21 : GROUND TRANSPORTATION MANAGEMENT SYSTEM - GBIAH Provide ground transportation with a location and facilities for taxi cab drivers while they wait for their turn to enter the airport terminal area Location: B Served: ALL A Geographic Ref.: Key Map: Neighborhood: 42 Taxi cab drivers need a place to relax prior to entering the cue Allocation Design Construction 1,000 1,000 Allocations 1,200 1,200 Fund Airports Improvement Fund 1,200 1,200 Funds 1,200 1,200 Aviation 21

22 : EXTEND CHALLENGER BOULEVARD - EFD Extend Challenger Boulevard to Brantley and rework the roadway lighting to coordinate with the preferred traffic flow. The roadway system needs to be better defined to encourage and coordinate the preferred traffic flow for new development planned for Ellington field, specifically the new T-Hangars. Allocation Location: E Served: W A Geographic Ref.: Key Map: 577X Neighborhood: 80 Design Construction Allocations ,000 Fund Airports Improvement Fund ,000 Funds ,000 Aviation 22

23 : ON CALL DESIGN & ENGINEERING PROF SERVICES - HAS This "On Call" contract will provide engineering and architectural professional services on an "As needed" basis in emergency cases or for the jobs that are too small for RFQ's and too large for JOC This "On Call" service provides HAS the ability to handle emergency situations quickly Allocation Location: B,E,I Served: W Geographic Ref.: Key Map: Neighborhood: A Design 4,002 1,000 1,000 6,002 Construction Allocations 4,002 1,000 1,000 6,002 Fund Airports Improvement Fund 4,002 1,000 1,000 6,002 Funds 4,002 1,000 1,000 6,002 Aviation 23

24 : INTER TERMINAL TRAIN (ITT) - GBIAH Conduct preliminary studies and design of system(s) to replace the existing Inter-Terminal Train (ITT) with a system sufficient to support future non-secure ridership. Conduct preliminary studies regarding water issues dealing with ITT level expansion joints. Construct teh appropriate improvements to remedy the situation. HAS management has determined that the cost of operating and maintaining the ITT is no longer viable. Major tenant airlines share the same concern. Storm water is infiltrating into the ITT level through the expansion joints. Allocation Location: B Served: W Geographic Ref.: Key Map: 334W Neighborhood: A Design 700 1,000 1,700 Construction 5,000 5,000 Allocations 700 5,000 1,000 6,700 Fund Airports Improvement Fund 700 5,000 1,000 6,700 Revenue Bonds/Commercial Paper Funds 700 5,000 1,000 6,700 Aviation 24

25 : TAXIWAY AND ROADWAY BRIDGES - GBIAH Investigate and repair the deterioration of the airport bridges including the airfield taxi bridges across JFK boulevard Location: B Served: ALL A Geographic Ref.: Key Map: Neighborhood: 42 The bridges have shown deterioration and erosion Allocation Design Construction 5,000 3,000 8,000 Allocations 700 5,000 3,000 8,700 FAA/AIP (Federal Funds) 4,650 4,650 Fund Airports Improvement Fund ,000 4,050 Funds 700 5,000 3,000 8,700 Aviation 25

26 : TERMINAL D REMODELING - GBIAH Remodeling of Teminal D with upgrades of existing MEP system and existing architectural/civil systems. Also replace and update the fire supression/domestic water system. needed to accommodate growth and current need consistant with long term concepts to improve passenger services. Allocation Location: B Served: W A Geographic Ref.: Key Map: 334X Neighborhood: 42 Design Construction 6,692 9,169 61,100 61, , , ,856 Allocations 7,146 9,169 61,100 61, , , ,510 FAA/AIP (Federal Funds) 1,613 5,000 6,613 Fund Airports Improvement Fund 3,246 7,556 1,200 12,002 Revenue Bonds/Commercial Paper 3,900 3,900 Undetermined Funding 61,100 61, , , ,995 Funds 7,146 9,169 61,100 61, , , ,510 Aviation 26

27 : SECURITY ENHANCEMENTS - GBIAH Upgrading airport security at all three airports by identifying and installing potential infrastructure and/or equipment solution in addition to operational improvements. Location: B Served: W Geographic Ref.: To comply with expected new FAA guidelines for airport security. Design Allocation 1507 A Key Map: 374A Neighborhood: 42 Construction ,065 19,264 Allocations ,065 19,264 FAA/AIP (Federal Funds) Fund Airports Improvement Fund 50 3,550 3,600 Proposed TSA ,515 15,664 Revenue Bonds/Commercial Paper Funds ,065 19,264 Aviation 27

28 : LANDSIDE ROADWAY REPAIRS - GBIAH will provide landside roadway repairs to pavement, joints, and manholes. is needed to repair roadway deterioration primarily on north and south terminal roads due to heavy construction and increased cargo traffic. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374 Neighborhood: 42 Design 2,000 2,000 Construction 10,000 6,000 16,000 Allocations 2,000 10,000 6,000 18,000 Fund Airports Improvement Fund 2,000 10,000 6,000 18,000 Funds 2,000 10,000 6,000 18,000 Aviation 28

29 : NEW GT STAGING AREA - GBIAH will build a new Taxi and Limo staging area including infrastructure for a convenience store. will also include a new building to house HAS ground transportation staff for permitting and fee collection. Location: B Served: W A Geographic Ref.: Key Map: 374 Neighborhood: 42 will help alleviate curbside and roadway congestion. Design Allocation Construction Allocations Fund Airports Improvement Fund Funds Aviation 29

30 : Design AIRPORT PAVEMENT REPLACEMENT - HAS This project provides engineering and construction services for the replacement/renewal of pavement on runways, taxiways, apron and roads due to unforeseen circumstances or when minor immediate work is needed. The circumstances require quick response and limited funds for each project. To fund small projects which need immediate action to replace our pavement when unforeseen events occur. Allocation Location: B,E,I Served: W Geographic Ref.: Key Map: 374,575, 577 Neighborhood: A N/A Construction 8,100 8,100 Allocations 8,100 8,100 Airport Renl & Replacement Fund 2,100 2,100 Fund Airports Improvement Fund 6,000 6,000 Funds 8,100 8,100 Aviation 30

31 : RECONSTRUCT TAXIWAY SA AND SB - GBIAH Location: B Served: W A Geographic Ref.: Key Map: Neighborhood: 42 This project will reconstruct taxiway SA and SB to concrete taxiways. These two taxiways are the last two asphalt taxiways on GBIAH airport. Taxiway SA will have reached its ten years life cycle (asphalt pavement) by year. Allocation Design 4,000 4,000 Construction 36,000 36,000 Allocations 4,000 36,000 40,000 FAA/AIP (Federal Funds) 30,000 30,000 Fund Airports Improvement Fund 4,000 6,000 10,000 Funds 4,000 36,000 40,000 Aviation 31

32 : SANITARY SEWER - GBIAH Re-routing of sanitary sewer in central cargo and rehabilitation of sanitary main lines at Bush IAH. Rehabilitation of six sanitary lift staitons at Terminal D and one at ATCT. Re-routing to resolve the conflict between Center Point Energy Electrical Duct Bank and proposed sanitary sewer at two locations. The existing sanitary sewer system serving Bush IAH has deteriorated to the point that several blockages, backups, deterioration and overflows have accurred. The existing lift stations are not in a adequate condition and some are non functional. Allocation Location: B Served: W Geographic Ref.: Key Map: 374A Neighborhood: A Design 1,600 1,600 Construction 924 8,000 8,924 Allocations 924 1,600 8,000 10,524 Fund Airports Improvement Fund 924 1,600 8,000 10,524 Funds 924 1,600 8,000 10,524 Aviation 32

33 : AIRPORT OPERATIONS & DATA CENTER - GBIAH will acquire and renovate the old Continental Reservation Office into a Public Safety Office. Asbestos abatement, partitioning, telecommunications, electrical, structural, plumbing and state of the art equipment will be included in this project. Public Safety needs to relocate from its off-site location to an on-site location that has access to the airfield. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374 Neighborhood: 42 Design Construction 9,110 9,000 18,110 Allocations 840 9,110 9,000 18,950 FAA/AIP (Federal Funds) Fund Airports Improvement Fund 840 8,399 9,000 18,239 Funds 840 9,110 9,000 18,950 Aviation 33

34 : LAND ACQUISITION FOR FUTURE EXPANSION - HOU Acquire land south of Runway and 4-22, land north of Airport Boulevard, east of the existing airport, northwest of Runway 12R-30, and all the property east of Telephone Road on the west side of the airport. Land will be used in a variety of ways to accomodate the expansion of Hobby Airport. This includes Runway Protection Zones, expansion of runways, new parking lots, heliports, cargo areas etc. Allocation Location: I Served: ALL A Geographic Ref.: Key Map: 575 Neighborhood: Design Construction Allocations Fund Airports Improvement Fund Funds Aviation 34

35 : FIS & GENERAL AVIATION - EFD Construct a single story passenger terminal with international screening options. Only hardstand operations will occur at Ellington. Common use ticketing and baggage claim, common hold rooms, restroom facilites. Construct adjacent surface parking lot for pay operations, include two lane drop off and pick up zone in front of terminal. To realize additional source of revenue for Ellington Airport. An airport that achieves 10,000 annual enplanements becomes classified as a primary airport eligible for AIP entitlement funding. Allocation Location: E Served: W Geographic Ref.: Key Map: 577Y Neighborhood: A Design Construction Allocations Fund Airports Improvement Fund Funds Aviation 35

36 : CITY ECONOMY LOT COVERED PARKING - GBIAH Location: B Served: W A Geographic Ref.: Key Map: 374K & P Neighborhood: 42 Covered parking canopy installed at the City Economy Lot. This addition of covered parking at the City Economy Lot will maintain competitive standing with the parking industry at the airport and this will increase revenue. Allocation Design Construction Allocations 1,060 1,060 Fund Airports Improvement Fund 1,060 1,060 Funds 1,060 1,060 Aviation 36

37 : ECONOMY LOT PARKING EXPANSION - GBIAH Location: B Served: W Geographic Ref.: Key Map: 575B, C Neighborhood: Expand Economy Lot parking. Revenue generator. Allocation A Design 1,000 1,000 Construction 10,800 10,800 Allocations 1,000 10,800 11,800 Fund Airports Improvement Fund 1,000 10,800 11,800 Funds 1,000 10,800 11,800 Aviation 37

38 : PROGRAM MANAGEMENT SERVICES - HAS Location: B,E,I Served: W A Geographic Ref.: Key Map: N/A Neighborhood: N/A Program management services for major projects. Design Construction This project will perform activities that directly support any of the work to be assigned to HAS for major projects. Allocation 10,000 7,600 8,000 8,000 6,000 39,600 Allocations 10,000 7,600 8,000 8,000 6,000 39,600 Fund Airports Improvement Fund 10,000 7,600 8,000 8,000 6,000 39,600 Funds 10,000 7,600 8,000 8,000 6,000 39,600 Aviation 38

39 : Design Construction RADIO FREQUENCY IDENTIFICATION (RFID) - HAS This project will design and deploy a radio identification tracking system, serving all HAS locations. This RFID system will streamline fixed asset inventory procedures and improve accuracy of the fixed asset database. This will include hardware, software, scanner equipment, ID tags and related components. Incorporation of RFID technology will improve the accuracy of fixed asset data and will enable HAS to comply with City policy. It will also streamline the manpower required to conduct the annual physical audit. Allocation A Location: B,E,I Served: W Geographic Ref.: Key Map: 374,575 Neighborhood: 42 10,019 10,019 Allocations 10,019 10,019 Fund Airports Improvement Fund 10,019 10,019 Funds 10,019 10,019 Aviation 39

40 : REHAB SCHOLL ST. BETWEEN AEROSPACE & BRANTLEY AVENUE - EFD This street will be the only thoroughfare to Rocketman FBO and NASA 990. Location: E Served: W A Geographic Ref.: Key Map: 577T Neighborhood: 78 The road is not adequate to handle the traffic. Design Allocation Construction Allocations Fund Airports Improvement Fund Funds Aviation 40

41 : TERMINAL A POWER SUPPLY ELECTRICAL VAULTS - GBIAH Relocate electrical vaults from basement areas to above ground level. This includes transformers and master switchgears. Current areas have baggage belts over them, which block access to them to perform maintenance. To remove equipment to dismantle the entire baggage belt and move equipment through public area. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374A Neighborhood: 42 Design Construction 11,604 11,604 Allocations ,604 12,092 Fund Airports Improvement Fund ,604 12,092 Funds ,604 12,092 Aviation 41

42 : Design TERMINAL A PUBLIC RESTROOMS - GBIAH Rebuild, expand, standardize and update the older restrooms in Terminal A. Older restrooms in Terminal A have been in service over 30 years and have only been partially updated during previous construction projects, and they are inadequate capacity wise. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374A Neighborhood: 42 Construction 6,000 6,000 Allocations 6,000 6,000 Fund Airports Improvement Fund 6,000 6,000 Funds 6,000 6,000 Aviation 42

43 : MISC UTILITIES IMPROVEMENTS - GBIAH Replace and update Sanitary Lift Station and Storm Water Lift Station #1 to include: higher capacity, replace pumps, pipe lines, control system, filters and back-up power. Disconnect the septic system at Technical Services building and connect to the City of Houston sewer line. Current Sanitary Lift Station is approaching 25 years of service. Recent failures have caused back-ups in terminal and on ramp. The Lift Station #1 requires updating to insure adequate flood protection of JFK Boulevard. Also the existing septic system is having too much cost for maintenance. Allocation A Location: B Served: W Geographic Ref.: Key Map: 374A Neighborhood: 42 Design Construction 3,413 4,500 7,913 Allocations 3, ,500 8,413 Fund Airports Improvement Fund 3, ,500 8,413 Revenue Bonds/Commercial Paper Funds 3, ,500 8,413 Aviation 43

44 : REPLACE THE AIR TRAFFIC TOWER - EFD Building a modern tower to facilitate the increasing traffic demands at Ellington Field. The existing tower was built in 1955 and was refurbished in Numerous problems exist including a leaking roof, plumbing, a low wind-rating and no elevation. Allocation Location: E Served: W A Geographic Ref.: Key Map: 577X Neighborhood: 78 Design Construction 6,400 6,400 Allocations 917 6,400 7,317 FAA/AIP (Federal Funds) 1,500 1,500 Fund Airports Improvement Fund 917 4,900 5,817 Funds 917 6,400 7,317 Aviation 44

45 : TERMINAL B EXPANSION PROGRAM - GBIAH Construct Terminal B south piers at Bush IAH replacing the flight stations. This project is in Phase I of IAH Master Development Plan. It will eventually develop into the concourse described in the IAH Master Plan. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374A Neighborhood: 42 Design 250 1,000 6,500 7,750 Construction 39, , ,972 Allocations 39,522 1, , ,722 FAA/AIP (Federal Funds) 7,500 7,500 Fund Airports Improvement Fund 6,380 6,380 Revenue Bonds/Commercial Paper 33,142 1, , ,842 Funds 39,522 1, , ,722 Aviation 45

46 : Design UPGRADE AIRFIELDS TO STANDARDS - GBIAH Upgrade taxiways to FAA standards for ADG VI Aircraft. Construction in three phases: Taxiways in Phase I - EB, NA, NB, WA, WW, WN, WV Taxiways in Phase II - NE, CC, NP, NF, NG, NH, NL, NN Taxiways in Phase II - FA, FH, EE, EA, WB, FG, FD These modifications are needed to meet FAA airport regulations for ADG VI aircraft operations. This project supports "Go Global" goal. Allocation Location: B Served: W A Geographic Ref.: Key Map: 334, 374 Neighborhood: Construction 15,000 15,000 Allocations 15,000 15,000 FAA/AIP (Federal Funds) 11,250 11,250 Fund Airports Improvement Fund 3,750 3,750 Funds 15,000 15,000 Aviation 46

47 : RECONSTRUCTION OF TAXIWAY NA & NB - GBIAH This project will reconstruct taxiway NA and NB. These taxiways have seen heavy traffic during last few years of its normal life cycle. According to our pavement management these taxiways need to be reconstructed due to heavy traffic. Allocation Location: B Served: W A Geographic Ref.: Key Map: 334WX Neighborhood: 42 Design 3,000 2,000 5,000 Construction 33,000 18,000 51,000 Allocations 3,000 33,000 2,000 18,000 56,000 FAA/AIP (Federal Funds) 21,260 15,000 36,260 Fund Airports Improvement Fund 3, ,000 3,000 8,430 Revenue Bonds/Commercial Paper 11,310 11,310 Funds 3,000 33,000 2,000 18,000 56,000 Aviation 47

48 : Design REHABILITATE TAXIWAY WA AND WB - GBIAH This project will reconstruct taxiway WA and WB. These taxiways have surpassed the normal life cycle for concrete taxiways which is 20 years These two taxiways are the oldest concrete taxiways on GBIAH airport. These taxiways are over 25 years old Allocation Location: B Served: ALL A Geographic Ref.: Key Map: 374A,E,J Neighborhood: 42 Construction 11,280 11,280 Allocations 11,280 11,280 Fund Airports Improvement Fund 11,280 11,280 Funds 11,280 11,280 Aviation 48

49 : FUTURE FUEL FARM EXPANSION - GBIAH Location: B Served: W Geographic Ref.: Key Map: 373D Neighborhood: This project is to increase the fuel storage capacity for the airlines. After the expansion of Terminal D and Terminal B South and North, the airlines need more fuel. Allocation A Design 2,000 2,000 Construction 18,000 18,000 Allocations 2,000 18,000 20,000 Fund Airports Improvement Fund 2,000 18,000 20,000 Funds 2,000 18,000 20,000 Aviation 49

50 : REPLACE PUBLIC UTILITY LINES - GBIAH Replace public utility water and sewer lines around the IAH terminal and central cargo area. Due to aging infrastructure the existing water and sewer lines have reached their useful life span of 35+ years. Allocation Location: B Served: W Geographic Ref.: Key Map: 374A/B Neighborhood: A Design Construction 7,070 7,070 Allocations 730 7,070 7,800 Airport Renl & Replacement Fund Fund Airports Improvement Fund 730 7,070 7,800 Revenue Bonds/Commercial Paper Funds 730 7,070 7,800 Aviation 50

51 : NOISE MITIGATION PROGRAM - GBIAH Location: B Served: W Geographic Ref.: Key Map: Neighborhood: Sound insulation of houses in the North Hollow Subdivision. Homes identified within the 65 DNL Noise Contour for IAH must be mitigated as a part of the Record of Decision (ROD) in the previous EIS. Allocation A ,500 5,500 Design Construction Allocations 5,500 5,500 FAA/AIP (Federal Funds) 4,400 4,400 Fund Airports Improvement Fund 1,100 1,100 Funds 5,500 5,500 Aviation 51

52 : TEMPORARY FIS - HOU Construct a Temporary FIS at Hobby Airport in the terminal area. This facility will provide stations for Immigration/Passport Control and for Customs and Border Patrol for incoming foreign flights. Baggage facilities are included in the project. Location: I Served: W Geographic Ref.: Key Map: 575B Neighborhood: Airlines are planning flights from foreign destinations. Allocation A Design Construction 4,500 4,500 Allocations 450 4,500 4,950 Fund Airports Improvement Fund 450 4,500 4,950 Funds 450 4,500 4,950 Aviation 52

53 : PARKING TECHNOLOGY - HAS This project will construct a parking guidance/locator system in HAS garages Location: B,E,I Served: W A Geographic Ref.: Key Map: Neighborhood: 42 This project will generate revenue for HAS Allocation Design 8,000 8,000 Construction 500 3,000 3,500 Allocations 8,500 3,000 11,500 Fund Airports Improvement Fund 8,500 8,500 Revenue Bonds/Commercial Paper 3,000 3,000 Funds 8,500 3,000 11,500 Aviation 53

54 : ROADWAY SIGNAGE - GBIAH Replace finishes and graphics of existing signs on JFK, Will Clayton, service roads, terminal roads and side roads. Existing sign structures and foundations will remain. There are approximately 150 exterior roadway signs of various sizes. Previous improvements were done in 1997 under project 506 and 1999 under project 552. IAH PPM modified the finishes and graphics. These finishes have deteriorated and IAH PPM is no longer responsible for signage. Allocation Location: B Served: W A Geographic Ref.: Key Map: 374 Neighborhood: 42 Design 1,484 10,750 12,234 Construction Allocations 1,484 10,750 12,234 Fund Airports Improvement Fund 1,484 8,568 10,052 Revenue Bonds/Commercial Paper 2,182 2,182 Funds 1,484 10,750 12,234 Aviation 54