aip grants awarded by state: 2019€¦ · jasper walker county-bevill field general aviation...

FAA Airports

AIP Grants Awarded by State: 2019

Alabama

City Airport Service Level Grant Number AIP Federal Funds Brief Description

Abbeville Abbeville Municipal General Aviation 3-01-0112-009-2019 $197,210.00 Rehabilitate Runway

Alabaster Shelby County General Aviation 3-01-0003-022-2019 $348,814.00 Construct Building

Albertville Albertville Regional-Thomas J Brumlik Field

General Aviation 3-01-0004-028-2019 $439,246.00 Construct Taxiway


General Aviation 3-01-0004-028-2019 $14,951.00 Rehabilitate Taxiway


General Aviation 3-01-0004-028-2019 $39,709.00 Rehabilitate Runway

Andalusia South Alabama Regional at Bill Benton Field

General Aviation 3-01-0007-023-2019 $515,141.00 Rehabilitate Runway Lighting

Anniston Anniston Regional General Aviation 3-01-0008-034-2019 $87,702.00 Conduct Miscellaneous Study

Ashland Ashland/Lineville General Aviation 3-01-0105-013-2019 $248,744.00 Construct Apron

Ashland Ashland/Lineville General Aviation 3-01-0105-013-2019 $248,744.00 Construct Taxiway

Auburn Auburn University Regional General Aviation 3-01-0011-032-2019 $147,007.00 Rehabilitate Runway

Bay Minette Bay Minette Municipal General Aviation 3-01-0012-016-2019 $344,057.00 Install Weather Reporting Equipment

Page 1 of 226

Alabama


Bessemer Bessemer Reliever 3-01-0013-018-2019 $243,688.00 Rehabilitate Runway Lighting

Bessemer Bessemer Reliever 3-01-0013-018-2019 $2,194,184.00 Rehabilitate Runway

Birmingham Birmingham-Shuttlesworth International

Primary 3-01-0014-103-2019 $284,154.00 Improve Airport Drainage


Primary 3-01-0014-102-2019 $1,463,232.00 Acquire Aircraft Rescue & Fire Fighting Vehicle


Primary 3-01-0014-102-2019 $8,964,508.00 Construct Aircraft Rescue & Fire Fighting Building

Camden Camden Municipal General Aviation 3-01-0106-013-2019 $163,224.00 Install Runway Vertical/Visual Guidance System

Camden Camden Municipal General Aviation 3-01-0106-013-2019 $2,880.00 Remove Obstructions [Hazard]

Centreville Bibb County General Aviation 3-01-0018-013-2019 $310,518.00 Rehabilitate Runway

Centreville Bibb County General Aviation 3-01-0018-013-2019 $84,650.00 Rehabilitate Apron

Clanton Chilton County General Aviation 3-01-0020-016-2019 $1,849,468.00 Extend Runway

Clayton Clayton Municipal General Aviation 3-01-0111-006-2019 $272,664.00 Rehabilitate Runway

Cullman Cullman Regional-Folsom Field General Aviation 3-01-0022-026-2019 $1,286,716.00 Reconstruct Taxiway

Decatur Pryor Field Regional General Aviation 3-01-0024-028-2019 $585,699.00 Rehabilitate Runway

Dothan Dothan Regional Primary 3-01-0026-042-2019 $286,543.00 Rehabilitate Runway

Page 2 of 226

Alabama


Dothan Dothan Regional Primary 3-01-0026-042-2019 $10,511.00 Acquire Safety and/or Security Equipment

Dothan Dothan Regional Primary 3-01-0026-042-2019 $241,235.00 Acquire Equipment

Dothan Dothan Regional Primary 3-01-0026-042-2019 $71,737.00 Reconstruct Apron

Enterprise Enterprise Municipal General Aviation 3-01-0027-021-2019 $204,377.00 Construct Taxiway

Enterprise Enterprise Municipal General Aviation 3-01-0027-021-2019 $989,145.00 Reconstruct Apron

Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $154,943.00 Construct Building

Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $154,995.00 Rehabilitate Apron

Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $13,500.00 Update Airport Master Plan Study

Eufaula Weedon Field General Aviation 3-01-0028-024-2019 $-00 Construct Apron

Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $47,786.00 Widen Taxiway

Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $115,455.00 Construct Taxiway

Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $22,500.00 Install Miscellaneous NAVAIDS

Fairhope H. L. (Sonny) Callahan General Aviation 3-01-0029-020-2019 $320,454.00 Expand Access Road

Florala Florala Municipal General Aviation 3-01-0094-007-2019 $20,590.00 Update Airport Master Plan Study

Page 3 of 226

Alabama


Florala Florala Municipal General Aviation 3-01-0094-007-2019 $38,686.00 Rehabilitate Runway

Foley Foley Municipal General Aviation 3-01-0031-017-2019 $528,889.00 Reconstruct Taxiway

Gadsden Northeast Alabama Regional General Aviation 3-01-0033-019-2019 $253,528.00 Improve Airport Drainage

Gadsden Northeast Alabama Regional General Aviation 3-01-0033-019-2019 $790,644.00 Rehabilitate Taxiway

Geneva Geneva Municipal General Aviation 3-01-0034-014-2019 $304,467.00 Rehabilitate Runway

Greensboro Greensboro Municipal General Aviation 3-01-0035-007-2019 $78,334.00 Construct Fuel Farm

Greensboro Greensboro Municipal General Aviation 3-01-0035-007-2019 $126,256.00 Update Airport Master Plan Study

Gulf Shores Jack Edwards National General Aviation 3-01-0090-032-2019 $128,338.00 Rehabilitate Taxiway Lighting



Guntersville Guntersville Municipal - Joe Starnes Field


Guntersville Guntersville Municipal - Joe Starnes Field

General Aviation 3-01-0038-023-2019 $26,100.00 Construct Runway

Haleyville Posey Field General Aviation 3-01-0039-011-2019 $85,520.00 Install Perimeter Fencing not Required by 49 CFR 1542

Hamilton Marion County-Rankin Fite General Aviation 3-01-0040-016-2019 $471,600.00 Construct Taxiway

Page 4 of 226

Alabama


Huntsville Huntsville Executive Tom Sharp Jr Field General Aviation 3-01-0087-029-2019 $103,157.00 Install Runway Vertical/Visual Guidance System

Huntsville Huntsville International-Carl T Jones Field

Primary 3-01-0042-084-2019 $600,900.00 Reconstruct Airfield Guidance Signs


Primary 3-01-0042-084-2019 $264,141.00 Rehabilitate Runway


Primary 3-01-0042-084-2019 $53,683.00 Construct Taxiway


Primary 3-01-0042-084-2019 $7,351,084.00 Rehabilitate Taxiway


Primary 3-01-0042-084-2019 $233,897.00 Rehabilitate Taxiway

Huntsville Huntsville Executive Tom Sharp Jr Field General Aviation 3-01-0087-029-2019 $937,292.00 Acquire Land for Development




Primary 3-01-0042-084-2019 $1,626,450.00 Reconstruct Taxiway Lighting




Primary 3-01-0042-084-2019 $186,638.00 Rehabilitate Apron

Jackson Jackson Municipal General Aviation 3-01-0043-012-2019 $600,000.00 Rehabilitate Runway

Jasper Walker County-Bevill Field General Aviation 3-01-0096-021-2019 $968,400.00 Rehabilitate Runway Lighting

Lanett Lanett Municipal General Aviation 3-01-0046-017-2019 $89,798.00 Update Airport Master Plan Study

Page 5 of 226

Alabama


Marion Vaiden Field General Aviation 3-01-0104-010-2019 $336,452.00 Construct Fuel Farm

Marion Vaiden Field General Aviation 3-01-0104-010-2019 $43,221.00 Rehabilitate Runway

Marion Vaiden Field General Aviation 3-01-0104-011-2019 $-00 Construct Taxiway

Marion Vaiden Field General Aviation 3-01-0104-010-2019 $203,858.00 Construct Building

Mobile Mobile Downtown General Aviation 3-01-0050-035-2019 $1,257,926.00 Update Airport Master Plan Study

Mobile Mobile Downtown General Aviation 3-01-0050-036-2019 $517,532.00 Rehabilitate Runway

Mobile Mobile Downtown General Aviation 3-01-0050-036-2019 $251,010.00 Acquire Equipment

Mobile Mobile Downtown General Aviation 3-01-0050-038-2019 $2,000,000.00 Rehabilitate Apron

Mobile Mobile Downtown General Aviation 3-01-0050-037-2019 $1,080,000.00 Rehabilitate Apron

Mobile Mobile Regional Primary 3-01-0051-057-2019 $2,365,077.00 Rehabilitate Taxiway

Montgomery State of Alabama 3-01-0000-006-2019 $442,337.00 Conduct State System Plan Study

Montgomery Montgomery Regional (Dannelly Field) Primary 3-01-0053-049-2019 $1,091,349.00 Rehabilitate Taxiway

Muscle Shoals Northwest Alabama Regional Commercial Service

3-01-0054-040-2019 $338,390.00 Reconstruct Airfield Guidance Signs

Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $88,200.00 Rehabilitate Taxiway

Page 6 of 226

Alabama


Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $78,566.00 Rehabilitate Apron

Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $40,269.00 Remove Obstructions [Non-Hazard]

Ozark Ozark-Blackwell Field General Aviation 3-01-0056-020-2019 $303,276.00 Construct Fuel Farm

Pell City St Clair County Reliever 3-01-0057-019-2019 $109,690.00 Construct Taxiway

Prattville Prattville - Grouby Field General Aviation 3-01-0060-021-2019 $213,988.00 Acquire Land For Approaches

Prattville Prattville - Grouby Field General Aviation 3-01-0060-021-2019 $79,958.00 Acquire Land For Approaches

Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $56,326.00 Reconstruct Taxiway Lighting

Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $312,044.00 Reconstruct Runway Lighting

Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $27,436.00 Reconstruct Airfield Guidance Signs

Selma Craig Field General Aviation 3-01-0100-020-2019 $621,576.00 Rehabilitate Runway

Sylacauga Merkel Field Sylacauga Municipal General Aviation 3-01-0068-022-2019 $331,489.00 Rehabilitate Runway Lighting

Sylacauga Merkel Field Sylacauga Municipal General Aviation 3-01-0068-022-2019 $1,985,866.00 Rehabilitate Runway

Troy Troy Municipal at N Kenneth Campbell Field

General Aviation 3-01-0071-019-2019 $458,166.00 Rehabilitate Runway Lighting

Troy Troy Municipal at N Kenneth Campbell Field

General Aviation 3-01-0071-019-2019 $150,000.00 Rehabilitate Taxiway Lighting

Page 7 of 226

Alabama


Tuscaloosa Tuscaloosa Regional General Aviation 3-01-0072-033-2019 $450,000.00 Rehabilitate Runway

Union Springs Franklin Field General Aviation 3-01-0114-009-2019 $-00 Extend Runway

Total AIP Grant Funds Awarded to Alabama in FY-2019 $54,584,058.00

Page 8 of 226

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Alaska


Anchorage Ted Stevens Anchorage International Primary 3-02-0016-193-2019 $29,606,211.00 Reconstruct Runway

Anchorage Merrill Field Primary 3-02-0015-078-2019 $720,000.00 Reconstruct Access Road

Anchorage Merrill Field Primary 3-02-0015-071-2019 $855,000.00 Install Taxiway Lighting

Anchorage Merrill Field Primary 3-02-0015-074-2019 $287,767.00 Conduct Miscellaneous Study

Anchorage Ted Stevens Anchorage International Primary 3-02-0016-194-2019 $886,242.00 Reconstruct Perimeter Fencing required by 49 CFR 1542

Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $833,720.00 Reconstruct Taxiway

Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $10,919,924.00 Reconstruct Taxiway

Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $335,243.00 Install Apron Flood Lighting

Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $2,500,000.00 Rehabilitate Apron

Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $12,173,000.00 Rehabilitate Runway

Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $500,000.00 Rehabilitate Taxiway

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $2,500,000.00 Rehabilitate Taxiway

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $700,000.00 Rehabilitate Runway Lighting

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $3,500,000.00 Construct Snow Removal Equipment Building

Page 9 of 226

Alaska


Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $400,000.00 Construct Building

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $1,500,000.00 Reconstruct Taxiway

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $500,000.00 Rehabilitate Taxiway Lighting

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $9,297,892.00 Construct Aircraft Rescue & Fire Fighting Building

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $2,800,000.00 Rehabilitate Runway

Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $3,800,000.00 Construct Sand and Chemical Storage Building

Bethel Bethel Primary 3-02-0029-026-2019 $9,039,725.00 Reconstruct Runway

Cordova Merle K (Mudhole) Smith Primary 3-02-0067-015-2019 $942,108.00 Update Airport Master Plan Study

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $500,000.00 Construct Access Road

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $3,750,000.00 Construct Snow Removal Equipment Building

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $1,500,000.00 Construct Taxiway

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $650,000.00 Reconstruct Runway

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $262,915.00 Reconstruct Runway

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $250,000.00 Construct Snow Removal Equipment Building

Page 10 of 226

Alaska


Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $7,002,085.00 Reconstruct Runway

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $85,000.00 Install Miscellaneous NAVAIDS

Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $500,000.00 Construct Apron

Fairbanks Fairbanks International Primary 3-02-0096-054-2019 $1,488,437.00 Install Airfield Guidance Signs

Fairbanks Fairbanks International Primary 3-02-0096-056-2019 $1,335,872.00 Acquire Snow Removal Equipment

Fairbanks Fairbanks International Primary 3-02-0096-057-2019 $82,875.00 Conduct Ground Transportation Study

Juneau Various Locations in Alaska 3-02-0200-125-2019 $85,957.00 Rehabilitate Runway

Juneau Various Locations in Alaska 3-02-0200-127-2019 $1,160,424.00 Acquire Snow Removal Equipment

Juneau Various Locations in Alaska 3-02-0200-127-2019 $441,450.00 Acquire Snow Removal Equipment



Juneau Various Locations in Alaska 3-02-0200-126-2019 $54,967.00 Install Miscellaneous NAVAIDS



Page 11 of 226

Alaska











Juneau Juneau International Primary 3-02-0133-080-2019 $120,000.00 Acquire Emergency Generator





Page 12 of 226

Alaska




Juneau Juneau International Primary 3-02-0133-080-2019 $21,782,903.00 Rehabilitate Taxiway



Juneau Various Locations in Alaska 3-02-0200-124-2019 $271,218.00 Remove Obstructions [Non-Hazard]

Juneau Juneau International Primary 3-02-0133-080-2019 $2,000,000.00 Rehabilitate Taxiway



Juneau Juneau International Primary 3-02-0133-080-2019 $1,500,000.00 Construct Taxiway





Page 13 of 226

Alaska








Juneau Various Locations in Alaska 3-02-0200-126-2019 $1,088,794.00 Acquire Snow Removal Equipment








Page 14 of 226

Alaska



Kenai Kenai Municipal Primary 3-02-0142-059-2019 $5,000,000.00 Construct Aircraft Rescue & Fire Fighting Training Facility

Kenai Kenai Municipal Primary 3-02-0142-058-2019 $391,472.00 Rehabilitate Taxiway

Kenai Kenai Municipal Primary 3-02-0142-058-2019 $156,588.00 Rehabilitate Apron

Kenai Kenai Municipal Primary 3-02-0142-058-2019 $285,257.87 Rehabilitate Runway

Kenai Kenai Municipal Primary 3-02-0142-059-2019 $1,500,000.00 Construct Aircraft Rescue & Fire Fighting Training Facility

Ketchikan Ketchikan International Primary 3-02-0144-026-2019 $2,645,123.00 Install Perimeter Fencing required by 49 CFR 1542

Kiana Bob Baker Memorial Commercial Service

3-02-0146-005-2019 $230,896.00 Acquire Land For Approaches

Kotlik Kotlik Commercial Service

3-02-0159-004-2019 $1,000,000.00 Rehabilitate Apron


3-02-0159-004-2019 $250,000.00 Expand Service Road


3-02-0159-004-2019 $1,314,593.00 Reconstruct Runway Lighting


3-02-0159-004-2019 $16,000,000.00 Rehabilitate Runway


3-02-0159-004-2019 $700,000.00 Rehabilitate Taxiway


3-02-0159-004-2019 $450,000.00 Install Miscellaneous NAVAIDS

Page 15 of 226

Alaska



3-02-0159-004-2019 $1,000,000.00 Reconstruct Taxiway Lighting

Nome Nome Primary 3-02-0199-028-2019 $1,406,250.00 Reconstruct Runway

Palmer Warren "Bud" Woods Palmer Municipal

General Aviation 3-02-0211-024-2019 $200,000.00 Remove Obstructions [Non-Hazard]


General Aviation 3-02-0211-024-2019 $100,000.00 Install Airfield Guidance Signs


General Aviation 3-02-0211-024-2019 $150,000.00 Install Runway Distance-To-Go Signs


General Aviation 3-02-0211-024-2019 $187,980.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542


General Aviation 3-02-0211-024-2019 $300,000.00 Install Apron Lighting

Petersburg Petersburg James A Johnson Primary 3-02-0219-017-2019 $2,160,812.00 Install Perimeter Fencing required by 49 CFR 1542

Sand Point Sand Point Commercial Service

3-02-0253-013-2019 $590,957.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Sitka New 3-02-0488-001-2019 $842,629.00 Conduct Environmental Study

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $3,250,879.00 Rehabilitate Runway

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Rehabilitate Access Road

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $750,000.00 Reconstruct Runway Lighting

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $3,750,000.00 Rehabilitate Runway

Page 16 of 226

Alaska


South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $100,000.00 Install Miscellaneous NAVAIDS

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $1,000,000.00 Rehabilitate Taxiway

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Rehabilitate Apron

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Reconstruct Runway Lighting

South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $175,000.00 Install Airport Beacons

Unalaska Unalaska Primary 3-02-0082-016-2019 $999,255.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Wade Hampton (Census Area)

Toksook Bay Commercial Service

3-02-0441-002-2019 $103,125.00 Reconstruct Taxiway Lighting



3-02-0441-002-2019 $1,500,000.00 Construct Snow Removal Equipment Building



3-02-0441-002-2019 $2,000,000.00 Rehabilitate Apron






3-02-0441-002-2019 $1,500,000.00 Rehabilitate Access Road



3-02-0441-002-2019 $484,375.00 Reconstruct Runway Lighting



3-02-0441-002-2019 $15,271,695.00 Rehabilitate Runway



3-02-0441-002-2019 $500,000.00 Install Miscellaneous NAVAIDS

Page 17 of 226

Alaska


Wasilla Wasilla General Aviation 3-02-0417-022-2019 $375,000.00 Install Perimeter Fencing not Required by 49 CFR 1542

Total AIP Grant Funds Awarded to Alaska in FY-2019 $218,371,490.87

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American Samoa


Fitiuta Fitiuta General Aviation 3-60-0003-032-2019 $994,086.00 Reconstruct Runway Lighting

Total AIP Grant Funds Awarded to American Samoa in FY-2019 $994,086.00

Page 19 of 226

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Arizona


Ajo Eric Marcus Municipal General Aviation 3-04-0001-003-2019 $555,776.00 Install Perimeter Fencing not Required by 49 CFR 1542

Bagdad Bagdad General Aviation 3-04-0002-008-2019 $237,513.00 Reconstruct Runway

Benson Benson Municipal General Aviation 3-04-0077-019-2019 $303,814.00 Install Perimeter Fencing not Required by 49 CFR 1542

Buckeye Buckeye Municipal General Aviation 3-04-0005-021-2019 $1,690,907.00 Rehabilitate Taxiway

Bullhead City Laughlin/Bullhead International Primary 3-04-0006-050-2019 $180,134.00 Rehabilitate Access Road

Bullhead City Laughlin/Bullhead International Primary 3-04-0006-051-2019 $609,600.00 Update Airport Master Plan Study

Bullhead City Laughlin/Bullhead International Primary 3-04-0006-052-2019 $2,014,538.00 Acquire Land for Development

Chandler Chandler Municipal Reliever 3-04-0008-027-2019 $546,360.00 Update Airport Master Plan Study

Colorado City Colorado City Municipal General Aviation 3-04-0076-022-2019 $156,226.00 Reconstruct Access Road

Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $50,000.00 Install Runway Vertical/Visual Guidance System

Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Reconstruct Runway Lighting

Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $227,876.00 Reconstruct Runway

Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Reconstruct Runway

Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $100,000.00 Reconstruct Runway Lighting

Page 20 of 226

Arizona


Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Install Runway Vertical/Visual Guidance System

Cottonwood Cottonwood General Aviation 3-04-0012-019-2019 $364,054.00 Update Airport Master Plan Study

Douglas Bisbee Douglas International General Aviation 3-04-0013-013-2019 $468,637.00 Reconstruct Runway Lighting

Eloy Eloy Municipal General Aviation 3-04-0014-015-2019 $429,360.00 Reconstruct Taxiway

Flagstaff Flagstaff Pulliam Primary 3-04-0015-043-2019 $1,465,664.00 Acquire Snow Removal Equipment

Glendale Glendale Municipal Reliever 3-04-0064-028-2019 $8,994,102.00 Acquire Land For Approaches

Kayenta Kayenta General Aviation 3-04-0067-011-2019 $203,705.00 Rehabilitate Apron

Lake Havasu City Lake Havasu City General Aviation 3-04-0071-028-2019 $269,980.00 Reconstruct Taxiway

Lake Havasu City Lake Havasu City General Aviation 3-04-0071-028-2019 $99,976.00 Reconstruct Taxiway Lighting

Mesa Phoenix-Mesa Gateway Primary 3-04-0078-043-2019 $8,054,282.00 Reconstruct Taxiway

Mesa Phoenix-Mesa Gateway Primary 3-04-0078-042-2019 $1,274,840.00 Construct Building

Mesa Falcon Field Reliever 3-04-0023-029-2019 $1,247,522.00 Construct Taxiway

Nogales Nogales International General Aviation 3-04-0024-019-2019 $455,735.00 Rehabilitate Runway

Nogales Nogales International General Aviation 3-04-0024-019-2019 $776,609.00 Reconstruct Taxiway

Page 21 of 226

Arizona


Page Page Municipal Primary 3-04-0025-033-2019 $4,121,389.00 Reconstruct Apron

Parker Avi Suquilla General Aviation 3-04-0026-020-2019 $75,000.00 Rehabilitate Taxiway

Parker Avi Suquilla General Aviation 3-04-0026-020-2019 $75,000.00 Rehabilitate Runway

Payson Payson General Aviation 3-04-0027-023-2019 $40,000.00 Rehabilitate Taxiway Lighting

Payson Payson General Aviation 3-04-0027-023-2019 $35,944.00 Install Runway Vertical/Visual Guidance System

Peach Springs Grand Canyon West Primary 3-04-0068-022-2019 $910,600.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Phoenix Phoenix Deer Valley Reliever 3-04-0028-039-2019 $14,640,400.00 Construct Taxiway

Phoenix Phoenix Deer Valley Reliever 3-04-0028-040-2019 $2,641,700.00 Reconstruct Taxiway

Phoenix Phoenix Sky Harbor International Primary 3-04-0029-090-2019 $542,300.00 VALE Infrastructure

Phoenix Phoenix Sky Harbor International Primary 3-04-0029-089-2019 $21,375,000.00 Reconstruct Apron

Phoenix Phoenix Sky Harbor International Primary 3-04-0029-088-2019 $3,699,500.00 Reconstruct Apron

Polacca Polacca General Aviation 3-04-0081-005-2019 $394,289.00 Reconstruct Runway

Prescott Prescott Regional - Ernest A Love Field Commercial Service

3-04-0030-040-2019 $657,500.00 Reconstruct Taxiway

Prescott Prescott Regional - Ernest A Love Field Commercial Service

3-04-0030-040-2019 $150,000.00 Reconstruct Taxiway

Page 22 of 226

Arizona


Safford Safford Regional General Aviation 3-04-0031-026-2019 $250,754.00 Acquire Equipment

Safford Safford Regional General Aviation 3-04-0031-027-2019 $225,095.00 Update Airport Master Plan Study

Scottsdale Scottsdale Reliever 3-04-0032-037-2019 $549,845.00 Rehabilitate Runway Lighting

Sedona Sedona General Aviation 3-04-0033-025-2019 $210,360.00 Reconstruct Apron

Show Low Show Low Regional Commercial Service

3-04-0035-028-2019 $126,040.00 Reconstruct Apron

Taylor Taylor General Aviation 3-04-0065-022-2019 $426,782.00 Install Perimeter Fencing not Required by 49 CFR 1542

Taylor Taylor General Aviation 3-04-0065-022-2019 $150,000.00 Reconstruct Parking Lot

Tucson Tucson International Primary 3-04-0045-079-2019 $9,050,133.00 Reconstruct Runway

Tucson Tucson International Primary 3-04-0045-077-2019 $1,580,658.00 Reconstruct Taxiway

Tucson Tucson International Primary 3-04-0045-077-2019 $9,316,885.00 Rehabilitate Taxiway

Tucson Tucson International Primary 3-04-0045-078-2019 $2,149,124.00 Reconstruct Runway

Whiteriver Whiteriver General Aviation 3-04-0047-014-2019 $104,536.00 Install Runway Vertical/Visual Guidance System

Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $35,005.00 Rehabilitate Runway

Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $869,102.00 Rehabilitate Apron

Page 23 of 226

Arizona


Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $23,670.00 Rehabilitate Apron

Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $30,000.00 Rehabilitate Taxiway

Window Rock Window Rock General Aviation 3-04-0051-017-2019 $3,127,911.00 Reconstruct Runway

Yuma Yuma MCAS/Yuma International Primary 3-04-0053-038-2019 $644,041.00 Update Airport Master Plan Study

Total AIP Grant Funds Awarded to Arizona in FY-2019 $109,005,773.00

Page 24 of 226

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Arkansas


Almyra Almyra Municipal General Aviation 3-05-0001-009-2019 $393,110.00 Construct Taxiway

Arkadelphia Dexter B Florence Memorial Field General Aviation 3-05-0002-018-2019 $2,242,254.00 Rehabilitate Runway

Augusta Woodruff County General Aviation 3-05-0003-008-2019 $100,000.00 Rehabilitate Runway

Augusta Woodruff County General Aviation 3-05-0003-008-2019 $100,000.00 Improve Runway Safety Area

Augusta Woodruff County General Aviation 3-05-0003-008-2019 $97,360.00 Reconstruct Runway Lighting

Batesville Batesville Regional General Aviation 3-05-0004-015-2019 $43,059.00 Rehabilitate Apron

Batesville Batesville Regional General Aviation 3-05-0004-015-2019 $72,775.00 Rehabilitate Taxiway

Bentonville Bentonville Municipal/Louise M Thaden Field

General Aviation 3-05-0006-014-2019 $16,000.00 Install Taxiway Lighting

Bentonville Northwest Arkansas Regional Primary 3-05-0021-056-2019 $792,340.00 Rehabilitate Taxiway

Bentonville Northwest Arkansas Regional Primary 3-05-0021-056-2019 $2,332,927.00 Improve Terminal Building

Bentonville Bentonville Municipal/Louise M Thaden Field


Berryville Carroll County General Aviation 3-05-0007-018-2019 $220,409.00 Update Airport Master Plan Study

Blytheville Blytheville Municipal General Aviation 3-05-0008-017-2019 $1,446,482.00 Rehabilitate Runway

Blytheville Arkansas International General Aviation 3-05-0086-007-2019 $86,302.00 Rehabilitate Apron

Page 25 of 226

Arkansas


Blytheville Arkansas International General Aviation 3-05-0086-007-2019 $120,000.00 Rehabilitate Taxiway

Brinkley Frank Federer Memorial General Aviation 3-05-0009-012-2019 $239,559.00 Rehabilitate Runway Lighting

Brinkley Frank Federer Memorial General Aviation 3-05-0009-012-2019 $45,000.00 Install Runway Vertical/Visual Guidance System

Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $50,000.00 Rehabilitate Taxiway

Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $25,000.00 Rehabilitate Apron

Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $74,892.00 Rehabilitate Runway

Camden Harrell Field General Aviation 3-05-0010-018-2019 $50,000.00 Install Perimeter Fencing not Required by 49 CFR 1542

Camden Harrell Field General Aviation 3-05-0010-018-2019 $201,739.00 Expand Apron

Clarendon Clarendon Municipal General Aviation 3-05-0012-012-2019 $49,500.00 Install Airport Beacons

Clarendon Clarendon Municipal General Aviation 3-05-0012-012-2019 $121,029.00 Improve Runway Safety Area

Clinton Clinton Municipal General Aviation 3-05-0077-016-2019 $149,958.00 Update Airport Master Plan Study

Conway Cantrell Field General Aviation 3-05-0089-008-2019 $800,000.00 Construct Taxiway

Conway Cantrell Field General Aviation 3-05-0089-008-2019 $339,605.00 Construct Apron

Corning Corning Municipal General Aviation 3-05-0068-022-2019 $610,458.00 Rehabilitate Runway

Page 26 of 226

Arkansas


Danville Danville Municipal General Aviation 3-05-0088-006-2019 $446,540.00 Rehabilitate Runway

De Queen J Lynn Helms Sevier County General Aviation 3-05-0016-015-2019 $596,094.00 Rehabilitate Runway

Flippin Marion County Regional General Aviation 3-05-0022-013-2019 $-00 Rehabilitate Runway

Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $100,000.00 Rehabilitate Runway

Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $99,822.00 Install Miscellaneous NAVAIDS

Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $100,000.00 Install Airport Beacons

Fort Smith Fort Smith Regional Primary 3-05-0024-049-2019 $685,170.00 Reconstruct Taxiway Lighting

Fort Smith Fort Smith Regional Primary 3-05-0024-048-2019 $445,500.00 Rehabilitate Runway

Harrison Boone County Commercial Service

3-05-0026-027-2019 $204,300.00 Rehabilitate Apron

Harrison Boone County Commercial Service


Heber Springs Heber Springs Municipal General Aviation 3-05-0028-015-2019 $90,355.00 Install Airport Beacons

Heber Springs Heber Springs Municipal General Aviation 3-05-0028-015-2019 $55,256.00 Remove Obstructions [Non-Hazard]

Hot Springs Memorial Field Commercial Service


Lake Village Lake Village Municipal General Aviation 3-05-0034-013-2019 $622,004.00 Rehabilitate Runway

Page 27 of 226

Arkansas


Little Rock Bill and Hillary Clinton National/Adams Field

Primary 3-05-0035-094-2019 $3,905,785.00 Expand Apron

Little Rock Bill and Hillary Clinton National/Adams Field

Primary 3-05-0035-093-2019 $2,368,602.00 Expand Apron

Manila Manila Municipal General Aviation 3-05-0038-014-2019 $199,421.00 Rehabilitate Runway

Marianna Marianna/Lee County-Steve Edwards Field

General Aviation 3-05-0071-008-2019 $244,879.00 Install Taxiway Lighting


General Aviation 3-05-0071-008-2019 $72,000.00 Install Runway Vertical/Visual Guidance System


General Aviation 3-05-0071-008-2019 $63,000.00 Install Airfield Guidance Signs

Marshall Searcy County General Aviation 3-05-0084-014-2019 $100,000.00 Rehabilitate Taxiway

Marshall Searcy County General Aviation 3-05-0084-014-2019 $50,000.00 Rehabilitate Apron

Marshall Searcy County General Aviation 3-05-0084-014-2019 $150,000.00 Rehabilitate Runway

Melbourne Melbourne Municipal - John E Miller Field

General Aviation 3-05-0079-019-2019 $177,300.00 Update Airport Master Plan Study

Mena Mena Intermountain Municipal General Aviation 3-05-0041-022-2019 $149,400.00 Rehabilitate Runway

Monticello Monticello Municipal/Ellis Field General Aviation 3-05-0042-016-2019 $1,282,676.00 Rehabilitate Runway

Mount Ida Bearce General Aviation 3-05-0045-015-2019 $254,017.00 Remove Obstructions [Non-Hazard]

Mountain Home Baxter County General Aviation 3-05-0046-020-2019 $149,729.00 Rehabilitate Runway

Page 28 of 226

Arkansas


Nashville Howard County General Aviation 3-05-0048-009-2019 $299,623.00 Reconstruct Runway Lighting

Newport Newport Regional General Aviation 3-05-0049-011-2019 $500,413.00 Rehabilitate Taxiway Lighting

North Little Rock North Little Rock Municipal Reliever 3-05-0047-026-2019 $266,391.00 Install Weather Reporting Equipment

Osceola Osceola Municipal General Aviation 3-05-0050-009-2019 $302,925.00 Rehabilitate Runway Lighting

Osceola Osceola Municipal General Aviation 3-05-0050-009-2019 $219,148.00 Rehabilitate Runway

Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $43,000.00 Rehabilitate Taxiway

Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $120,833.00 Rehabilitate Runway

Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $31,000.00 Rehabilitate Apron

Paris Paris Municipal General Aviation 3-05-0087-005-2019 $41,850.00 Rehabilitate Apron

Paris Paris Municipal General Aviation 3-05-0087-005-2019 $155,070.00 Rehabilitate Runway

Paris Paris Municipal General Aviation 3-05-0087-005-2019 $78,300.00 Install Runway Vertical/Visual Guidance System

Pine Bluff Pine Bluff Regional Airport Grider Field General Aviation 3-05-0052-015-2019 $1,345,108.00 Construct Taxiway

Pocahontas Pocahontas Municipal General Aviation 3-05-0053-010-2019 $609,810.00 Extend Taxiway

Rogers Rogers Executive - Carter Field General Aviation 3-05-0055-037-2019 $64,405.00 Reconstruct Taxiway

Page 29 of 226

Arkansas


Russellville Russellville Regional General Aviation 3-05-0056-016-2019 $405,364.00 Reconstruct Runway Lighting

Russellville Russellville Regional General Aviation 3-05-0056-016-2019 $1,169,848.00 Rehabilitate Runway

Searcy Searcy Municipal General Aviation 3-05-0057-023-2019 $600,000.00 Construct Building

Sheridan Sheridan Municipal General Aviation 3-05-0060-010-2019 $1,336,006.00 Construct Taxiway

Texarkana Texarkana Regional-Webb Field Primary 3-05-0062-044-2019 $6,854,319.00 Construct Taxiway

Ulm Stuttgart Municipal Carl Humphrey Field

General Aviation 3-05-0061-026-2019 $274,792.00 Reconstruct Taxiway Lighting

Ulm Stuttgart Municipal Carl Humphrey Field

General Aviation 3-05-0061-026-2019 $245,492.00 Rehabilitate Taxiway

Waldron Waldron Municipal General Aviation 3-05-0074-011-2019 $156,555.00 Reconstruct Runway Lighting

Waldron Waldron Municipal General Aviation 3-05-0074-011-2019 $136,058.00 Rehabilitate Runway

Walnut Ridge Walnut Ridge Regional General Aviation 3-05-0063-015-2019 $448,311.00 Rehabilitate Runway

Warren Warren Municipal General Aviation 3-05-0064-007-2019 $474,678.00 Reconstruct Apron

West Helena Thompson-Robbins General Aviation 3-05-0029-012-2019 $4,480,376.00 Reconstruct Runway

Total AIP Grant Funds Awarded to Arkansas in FY-2019 $44,697,536.00

Page 30 of 226

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California


Alturas Tulelake Municipal General Aviation 3-06-0264-014-2019 $347,166.00 Conduct Environmental Study

Bakersfield Bakersfield Municipal General Aviation 3-06-0323-022-2019 $99,000.00 Rehabilitate Apron

Beckwourth Nervino General Aviation 3-06-0020-011-2019 $97,294.00 Acquire Snow Removal Equipment

Beckwourth Nervino General Aviation 3-06-0020-012-2019 $460,000.00 Improve Fuel Farm

Bishop Bishop General Aviation 3-06-0024-021-2019 $500,000.00 Rehabilitate Taxiway


Bishop Bishop General Aviation 3-06-0024-021-2019 $1,572,952.00 Rehabilitate Taxiway


Bishop Bishop General Aviation 3-06-0024-021-2019 $1,650,000.00 Rehabilitate Taxiway


Burbank Bob Hope Primary 3-06-0031-065-2019 $2,196,041.00 Rehabilitate Taxiway

Camarillo Camarillo Reliever 3-06-0339-037-2019 $318,195.00 Rehabilitate Taxiway

Chester Rogers Field General Aviation 3-06-0040-018-2019 $244,095.00 Acquire Snow Removal Equipment

Chester Rogers Field General Aviation 3-06-0040-018-2019 $97,294.00 Acquire Snow Removal Equipment

Page 31 of 226

California


Cloverdale Cloverdale Municipal General Aviation 3-06-0045-013-2019 $900,692.00 Rehabilitate Taxiway

Concord Buchanan Field Primary 3-06-0050-025-2019 $780,000.00 Rehabilitate Runway Lighting

Concord Buchanan Field Primary 3-06-0050-025-2019 $4,536,232.00 Rehabilitate Runway

Covelo Round Valley General Aviation 3-06-0056-007-2019 $61,020.00 Rehabilitate Runway

Crescent City Jack McNamara Field Commercial Service

3-06-0057-039-2019 $225,295.00 Remove Obstructions [Non-Hazard]




3-06-0057-038-2019 $128,483.00 Construct Terminal Building




3-06-0057-038-2019 $586,524.00 Improve Runway Safety Area

Davis University General Aviation 3-06-0059-006-2019 $430,826.00 Widen Runway

Davis Yolo County General Aviation 3-06-0342-019-2019 $998,576.00 Improve Airport Drainage

Davis University General Aviation 3-06-0059-006-2019 $100,000.00 Install Runway Vertical/Visual Guidance System

Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $287,356.00 Rehabilitate Runway

Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $60,000.00 Rehabilitate Access Road

Page 32 of 226

California


Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $75,000.00 Rehabilitate Taxiway

Firebaugh Firebaugh General Aviation 3-06-0346-007-2019 $66,758.00 Install Perimeter Fencing not Required by 49 CFR 1542

Fresno Fresno Yosemite International Primary 3-06-0087-083-2019 $461,854.00 Rehabilitate Runway Lighting

Fresno Fresno Yosemite International Primary 3-06-0087-084-2019 $2,369,624.00 Modify Terminal Building

Gustine Gustine General Aviation 3-06-0096-014-2019 $339,390.00 Improve Airport Drainage

Hanford Hanford Municipal General Aviation 3-06-0098-027-2019 $370,721.00 Rehabilitate Runway

Havasu Lake Chemehuevi Valley General Aviation 3-06-0348-013-2019 $2,230,000.00 Rehabilitate Runway

Hawthorne Jack Northrop Field/Hawthorne Municipal

Reliever 3-06-0101-018-2019 $307,125.00 Conduct Noise Compatibility Plan Study

Hawthorne Jack Northrop Field/Hawthorne Municipal

Reliever 3-06-0101-017-2019 $349,406.00 Rehabilitate Runway

Healdsburg Healdsburg Municipal General Aviation 3-06-0305-014-2019 $22,000.00 Rehabilitate Apron

Healdsburg Healdsburg Municipal General Aviation 3-06-0305-014-2019 $45,500.00 Rehabilitate Taxiway

Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $543,075.00 Construct Taxiway

Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $3,800,000.00 Construct Taxiway

Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $865,270.00 Construct Taxiway

Page 33 of 226

California


Imperial Imperial County Commercial Service


Imperial Imperial County Commercial Service


Inyokern Inyokern General Aviation 3-06-0110-032-2019 $111,600.00 Rehabilitate Taxiway

La Verne Brackett Field Reliever 3-06-0116-019-2019 $6,460,137.00 Reconstruct Apron

La Verne Brackett Field Reliever 3-06-0116-019-2019 $6,460,137.00 Reconstruct Apron

Lakeport Lampson Field General Aviation 3-06-0117-019-2019 $724,677.00 Rehabilitate Runway

Lakeport Lampson Field General Aviation 3-06-0117-019-2019 $300,000.00 Rehabilitate Taxiway

Livermore Livermore Municipal Reliever 3-06-0123-027-2019 $291,397.00 Reconstruct Taxiway

Lone Pine Lone Pine/Death Valley General Aviation 3-06-0126-014-2019 $1,756,710.00 Rehabilitate Runway

Long Beach Long Beach /Daugherty Field/ Primary 3-06-0127-045-2019 $24,068,602.00 Reconstruct Taxiway

Los Angeles Los Angeles International Primary 3-06-0139-099-2019 $4,428,903.00 Noise Mitigation Measures for Residences within 65-69 DNL

Los Angeles Los Angeles International Primary 3-06-0139-100-2019 $2,400,000.00 Noise Mitigation Measures for Residences within 65-69 DNL

Los Angeles Los Angeles International Primary 3-06-0139-098-2019 $4,133,243.00 Improve Airport Miscellaneous Improvements

Los Angeles Los Angeles International Primary 3-06-0139-098-2019 $31,491,441.00 Construct Taxiway

Page 34 of 226

California


Mammoth Lakes Mammoth Yosemite Primary 3-06-0146-038-2019 $504,505.00 Install Miscellaneous NAVAIDS

Mammoth Lakes Mammoth Yosemite Primary 3-06-0146-040-2019 $208,518.00 Update Airport Master Plan Study

Marina Marina Municipal General Aviation 3-06-0367-015-2019 $2,338,843.00 Extend Taxiway

Mariposa Mariposa-Yosemite General Aviation 3-06-0147-014-2019 $522,000.00 Rehabilitate Apron

Monterey Monterey Regional Primary 3-06-0159-070-2019 $7,824,490.00 Improve Runway Safety Area

Monterey Monterey Regional Primary 3-06-0159-069-2019 $6,811,190.00 Acquire Land for Development

Napa Napa County Reliever 3-06-0162-041-2019 $267,338.00 Reconstruct Taxiway

Novato Gnoss Field Reliever 3-06-0167-024-2019 $300,000.00 Rehabilitate Runway

Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $300,000.00 Rehabilitate Service Road

Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $1,318,453.00 Rehabilitate Taxiway

Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $1,332,753.00 Rehabilitate Apron

Oceanside Bob Maxwell Memorial Airfield General Aviation 3-06-0173-014-2019 $198,679.00 Rehabilitate Taxiway

Oceanside Bob Maxwell Memorial Airfield General Aviation 3-06-0173-014-2019 $1,007,355.00 Rehabilitate Runway

Ontario Ontario International Primary 3-06-0175-045-2019 $4,853,883.00 Rehabilitate Taxiway

Page 35 of 226

California


Ontario Ontario International Primary 3-06-0175-045-2019 $3,084,068.00 Install Runway Lighting

Ontario Ontario International Primary 3-06-0175-046-2019 $900,210.00 Update Airport Master Plan Study

Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $7,861,362.00 Modify Terminal Building

Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $90,000.00 Improve Terminal Building

Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $1,441,494.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Palm Springs Palm Springs International Primary 3-06-0181-057-2019 $81,692.00 Conduct Miscellaneous Study

Petaluma Petaluma Municipal Reliever 3-06-0186-028-2019 $632,797.00 Rehabilitate Runway Lighting

Porterville Porterville Municipal General Aviation 3-06-0190-015-2019 $983,392.00 Rehabilitate Apron

Quincy Gansner Field General Aviation 3-06-0191-015-2019 $98,048.00 Acquire Snow Removal Equipment

Riverside (County) French Valley General Aviation 3-06-0338-030-2019 $1,826,482.00 Rehabilitate Runway

Riverside (County) French Valley General Aviation 3-06-0338-030-2019 $421,712.00 Rehabilitate Taxiway

Sacramento Sacramento International Primary 3-06-0204-058-2019 $27,401,000.00 Rehabilitate Runway

Salinas Salinas Municipal General Aviation 3-06-0206-028-2019 $495,540.00 Rehabilitate Runway

San Bernardino San Bernardino International Reliever 3-06-0358-028-2019 $600,000.00 Rehabilitate Apron

Page 36 of 226

California


San Diego San Diego International Primary 3-06-0214-083-2019 $8,895,220.00 Rehabilitate Taxiway

San Diego Gillespie Field Reliever 3-06-0212-031-2019 $4,181,139.00 Improve Airport Drainage

San Diego San Diego International Primary 3-06-0214-084-2019 $14,205,197.00 Noise Mitigation Measures for Residences within 65-69 DNL

San Diego San Diego International Primary 3-06-0214-085-2019 $1,363,098.00 Zero Emissions Vehicle/Infrastructure

San Francisco International Airport

San Francisco International Primary 3-06-0221-069-2019 $10,217,575.00 Reconstruct Runway


San Francisco International Primary 3-06-0221-071-2019 $7,109,477.00 Improve Airport Miscellaneous Improvements


San Francisco International Primary 3-06-0221-070-2019 $6,386,562.00 Noise Mitigation Measures for Residences within 65-69 DNL

Santa Ana John Wayne Airport-Orange County Primary 3-06-0233-048-2019 $2,139,935.00 Zero Emissions Vehicle/Infrastructure

Santa Ana John Wayne Airport-Orange County Primary 3-06-0233-047-2019 $886,490.00 Update Airport Master Plan Study

Santa Barbara Santa Barbara Municipal Primary 3-06-0235-056-2019 $2,334,655.00 Security Enhancements

Santa Barbara Santa Barbara Municipal Primary 3-06-0235-057-2019 $162,070.00 Conduct Environmental Study

Santa Rosa Charles M Schulz - Sonoma County Primary 3-06-0241-056-2019 $1,221,047.00 Reconstruct Apron

Santa Ynez Santa Ynez General Aviation 3-06-0243-017-2019 $77,400.00 Install Perimeter Fencing not Required by 49 CFR 1542

Page 37 of 226

California


Santa Ynez Santa Ynez General Aviation 3-06-0243-017-2019 $77,400.00 Reconstruct Apron

Shafter Shafter-Minter Field General Aviation 3-06-0247-025-2019 $2,278,063.00 Install Runway Lighting

South Lake Tahoe Lake Tahoe General Aviation 3-06-0249-042-2019 $1,768,083.00 Reconstruct Apron

Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $452,998.00 Rehabilitate Runway

Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $452,999.00 Rehabilitate Runway

Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $170,000.00 Rehabilitate Taxiway

Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $53,305.00 Rehabilitate Taxiway

Tehachapi Tehachapi Municipal General Aviation 3-06-0253-016-2019 $189,000.00 Reconstruct Taxiway

Tracy Tracy Municipal General Aviation 3-06-0259-021-2019 $217,080.00 Update Airport Master Plan Study

Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $331,331.00 Construct Wash Rack

Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $291,273.00 Rehabilitate Runway

Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $493,023.00 Construct Apron

Truckee Truckee-Tahoe General Aviation 3-06-0262-039-2019 $107,334.00 Rehabilitate Taxiway

Ukiah Ukiah Municipal General Aviation 3-06-0268-016-2019 $290,941.00 Reconstruct Runway

Page 38 of 226

California


Ukiah Ukiah Municipal General Aviation 3-06-0268-015-2019 $3,416,962.00 Reconstruct Runway

Upland Cable Reliever 3-06-0269-015-2019 $1,431,769.00 Rehabilitate Apron

Vacaville Nut Tree General Aviation 3-06-0270-023-2019 $65,000.00 Rehabilitate Taxiway

Van Nuys Van Nuys Reliever 3-06-0131-016-2019 $9,983,233.00 Reconstruct Taxiway

Victorville Southern California Logistics Reliever 3-06-0359-025-2019 $315,000.00 Install Weather Reporting Equipment

Visalia Visalia Municipal General Aviation 3-06-0271-031-2019 $184,614.00 Install Airfield Guidance Signs

Visalia Visalia Municipal General Aviation 3-06-0271-031-2019 $155,800.00 Rehabilitate Runway

Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $60,000.00 Rehabilitate Apron

Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $100,000.00 Rehabilitate Taxiway

Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $140,000.00 Rehabilitate Runway

Watsonville Watsonville Municipal General Aviation 3-06-0272-018-2019 $339,992.00 Rehabilitate Runway

Watsonville Watsonville Municipal General Aviation 3-06-0272-018-2019 $57,761.00 Rehabilitate Taxiway

Willows Willows-Glenn County General Aviation 3-06-0279-007-2019 $144,000.00 Rehabilitate Apron

Willows Willows-Glenn County General Aviation 3-06-0279-009-2019 $103,599.00 Update Airport Master Plan Study

Total AIP Grant Funds Awarded to California in FY-2019 $269,948,930.00

Page 39 of 226

http:269,948,930.00

Colorado


Akron Colorado Plains Regional General Aviation 3-08-0001-020-2019 $151,666.00 Install Weather Reporting Equipment

Alamosa San Luis Valley Regional/Bergman Field Commercial Service

3-08-0002-025-2019 $-00 Reconstruct Taxiway


3-08-0002-025-2019 $-00 Reconstruct Taxiway Lighting


3-08-0002-024-2019 $352,470.00 Conduct Airport Master Plan Study

Broomfield Rocky Mountain Metropolitan Reliever 3-08-0006-060-2019 $662,107.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Burlington Kit Carson County General Aviation 3-08-0057-015-2019 $810,000.00 Construct Taxiway

Canon City Fremont County General Aviation 3-08-0009-017-2019 $87,435.00 Rehabilitate Taxiway

Colorado Springs City of Colorado Springs Municipal Primary 3-08-0010-065-2019 $1,200,000.00 Reconstruct Runway

Colorado Springs City of Colorado Springs Municipal Primary 3-08-0010-065-2019 $850,000.00 Construct Deicing Pad with Associated Facilities

Cortez Cortez Municipal Commercial Service

3-08-0011-032-2019 $1,074,867.00 Improve Airport Miscellaneous Improvements

Cortez Cortez Municipal Commercial Service

3-08-0011-032-2019 $240,000.00 Improve Airport Drainage

Denver Denver International Primary 3-08-0086-096-2019 $2,100,000.00 Rehabilitate Runway Lighting

Denver Denver International Primary 3-08-0086-099-2019 $268,652.00 VALE Infrastructure

Denver Denver International Primary 3-08-0086-097-2019 $3,162,360.00 Rehabilitate Taxiway

Page 40 of 226

Colorado


Denver Denver International Primary 3-08-0086-098-2019 $1,054,416.00 VALE Infrastructure

Denver Denver International Primary 3-08-0086-096-2019 $13,633,914.00 Rehabilitate Runway

Durango Durango-La Plata County Primary 3-08-0019-052-2019 $6,864,382.00 Reconstruct Taxiway

Durango Durango-La Plata County Primary 3-08-0019-053-2019 $1,822,905.00 Rehabilitate Apron

Eagle Eagle County Regional Primary 3-08-0020-060-2019 $-00 Construct Deicing Pad with Associated Facilities

Eagle Eagle County Regional Primary 3-08-0020-061-2019 $5,641,891.00 Construct Deicing Pad with Associated Facilities

Fort Morgan Fort Morgan Municipal General Aviation 3-08-0024-014-2019 $700,000.00 Reconstruct Apron

Fort Morgan Fort Morgan Municipal General Aviation 3-08-0024-014-2019 $259,182.00 Expand Apron

Grand Junction Grand Junction Regional Primary 3-08-0027-063-2019 $3,500,000.00 Construct Runway

Grand Junction Grand Junction Regional Primary 3-08-0027-062-2019 $4,910,000.00 Construct Runway

Gunnison Gunnison-Crested Butte Regional Primary 3-08-0030-055-2019 $504,171.00 Expand Terminal Building

Hayden Yampa Valley Primary 3-08-0031-045-2019 $381,600.00 Acquire Snow Removal Equipment

Hayden Yampa Valley Primary 3-08-0031-046-2019 $45,000.00 Rehabilitate Taxiway

Hayden Yampa Valley Primary 3-08-0031-046-2019 $180,000.00 Rehabilitate Apron

Page 41 of 226

Colorado


Hayden Yampa Valley Primary 3-08-0031-047-2019 $1,968,940.00 Expand Terminal Building

Kremmling Mc Elroy Airfield General Aviation 3-08-0034-015-2019 $47,329.00 Rehabilitate Runway Lighting

Kremmling Mc Elroy Airfield General Aviation 3-08-0034-015-2019 $223,256.00 Rehabilitate Runway

Leadville Lake County General Aviation 3-08-0038-014-2019 $300,000.00 Construct Parking Lot

Leadville Lake County General Aviation 3-08-0038-014-2019 $300,000.00 Rehabilitate Apron

Loveland Northern Colorado Regional General Aviation 3-08-0023-037-2019 $165,000.00 Conduct Airport Master Plan Study

Montrose Montrose Regional Primary 3-08-0043-051-2019 $682,199.00 Expand Terminal Building

Pagosa Springs Stevens Field General Aviation 3-08-0066-024-2019 $300,000.00 Conduct Airport Master Plan Study

Peyton Meadow Lake Reliever 3-08-0063-023-2019 $688,176.00 Reconstruct Runway

Pueblo Pueblo Memorial Commercial Service

3-08-0046-037-2019 $532,741.00 Conduct Airport Master Plan Study

Pueblo Pueblo Memorial Commercial Service

3-08-0046-038-2019 $3,000,000.00 Install Perimeter Fencing not Required by 49 CFR 1542

Rangely Rangely General Aviation 3-08-0047-013-2019 $40,000.00 Rehabilitate Runway

Rangely Rangely General Aviation 3-08-0047-013-2019 $48,200.00 Install Airfield Guidance Signs

Sterling Sterling Municipal General Aviation 3-08-0052-016-2019 $294,686.00 Conduct Airport Master Plan Study

Page 42 of 226

Colorado


Telluride Telluride Regional General Aviation 3-08-0088-035-2019 $176,543.00 Improve Airport Miscellaneous Improvements

Trinidad Perry Stokes General Aviation 3-08-0053-011-2019 $179,912.00 Rehabilitate Runway

Watkins Front Range Reliever 3-08-0016-042-2019 $1,200,688.00 Rehabilitate Apron

Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Rehabilitate Runway Lighting

Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Rehabilitate Runway

Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Improve Runway Safety Area

Wray Wray Municipal General Aviation 3-08-0055-018-2019 $889,789.00 Construct Taxiway

Total AIP Grant Funds Awarded to Colorado in FY-2019 $61,494,477.00

Page 43 of 226

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Connecticut


Bridgeport Igor I Sikorsky Memorial General Aviation 3-09-0002-035-2019 $696,773.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Danbury Danbury Municipal Reliever 3-09-0006-045-2019 $1,333,890.00 Rehabilitate Runway

Groton Groton-New London General Aviation 3-09-0009-031-2019 $862,339.00 Install Perimeter Fencing

Meriden Meriden Markham Municipal General Aviation 3-09-0012-022-2019 $1,090,548.00 Rehabilitate Apron

New Haven Tweed-New Haven Primary 3-09-0013-047-2019 $782,405.00 Update Airport Master Plan Study

New Haven Tweed-New Haven Primary 3-09-0013-049-2019 $2,735,612.00 Noise Mitigation Measures for Residences within 65-69 DNL

Oxford Waterbury-Oxford General Aviation 3-09-0017-028-2019 $386,428.00 Update Airport Master Plan Study

Plainville Robertson Field Reliever 3-09-0018-010-2019 $169,200.00 Rehabilitate Taxiway

Windsor Locks Bradley International Primary 3-09-0022-066-2019 $77,334.00 Conduct Miscellaneous Study

Total AIP Grant Funds Awarded to Connecticut in FY-2019 $8,134,529.00

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Delaware


Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $97,400.00 Expand Apron

Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $55,600.00 Reconstruct Apron

Dover State of Delaware 3-10-0000-015-2019 $148,500.00 Update State System Plan Study

Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $60,517.00 Construct Runway

Georgetown Delaware Coastal General Aviation 3-10-0007-035-2019 $516,727.00 Update Airport Master Plan Study

Wilmington New Castle Reliever 3-10-0006-047-2019 $15,300.00 Remove Obstructions [APP or DEP]

Wilmington New Castle Reliever 3-10-0006-047-2019 $108,000.00 Rehabilitate Runway Lighting

Wilmington New Castle Reliever 3-10-0006-048-2019 $-00 Acquire Snow Removal Equipment

Wilmington New Castle Reliever 3-10-0006-047-2019 $567,000.00 Rehabilitate Runway

Total AIP Grant Funds Awarded to Delaware in FY-2019 $1,569,044.00

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District of Columbia


Washington Washington Metropolitan Area 3-11-8840-016-2019 $274,950.00 Conduct Metropolitan System Plan Study

Total AIP Grant Funds Awarded to District of Columbia in FY-2019 $274,950.00

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http:274,950.00

Federated States of Micronesia


Colonia Yap International General Aviation 3-64-0004-016-2019 $4,248,000.00 Improve Airport Miscellaneous Improvements

Iras Chuuk International General Aviation 3-64-0003-021-2019 $600,000.00 Conduct Aeronautical Survey for RNAV Approach

Kosrae Kosrae General Aviation 3-64-0001-017-2019 $3,807,000.00 Improve Airport Miscellaneous Improvements

Total AIP Grant Funds Awarded to Federated States of Micronesia in FY-2019 $8,655,000.00

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Florida


Arcadia Arcadia Municipal General Aviation 3-12-0093-007-2019 $229,074.00 Construct Taxiway

Avon Park Avon Park Executive General Aviation 3-12-0004-019-2019 $300,000.00 Install Taxiway Lighting

Avon Park Avon Park Executive General Aviation 3-12-0004-019-2019 $1,129,029.00 Rehabilitate Taxiway

Brooksville Brooksville-Tampa Bay Regional General Aviation 3-12-0008-022-2019 $4,637,469.00 Reconstruct Taxiway

Clearwater St Pete-Clearwater International Primary 3-12-0075-045-2019 $19,746,344.00 Rehabilitate Runway

Crestview Bob Sikes General Aviation 3-12-0014-025-2019 $414,774.00 Rehabilitate Runway

Cross City Cross City General Aviation 3-12-0015-013-2019 $450,000.00 Rehabilitate Apron

Crystal River Crystal River-Captain Tom Davis Field General Aviation 3-12-0156-009-2019 $164,719.00 Install Airport Beacons

Daytona Beach Daytona Beach International Primary 3-12-0017-079-2019 $2,581,644.00 Improve Terminal Building

Daytona Beach Daytona Beach International Primary 3-12-0017-080-2019 $-00 Rehabilitate Taxiway

DeLand DeLand Municipal-Sidney H Taylor Field

Reliever 3-12-0019-023-2019 $51,000.00 Rehabilitate Apron


Reliever 3-12-0019-023-2019 $63,000.00 Rehabilitate Apron


Reliever 3-12-0019-023-2019 $36,000.00 Rehabilitate Runway Lighting

Dunnellon Marion County General Aviation 3-12-0147-004-2019 $254,259.00 Update Airport Master Plan Study

Page 48 of 226

Florida


Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $82,800.00 Rehabilitate Runway

Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $26,100.00 Improve Airport Drainage

Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $39,600.00 Install Runway Lighting

Fort Lauderdale Fort Lauderdale/Hollywood International

Primary 3-12-0025-088-2019 $24,716,313.00 Rehabilitate Runway

Fort Lauderdale Fort Lauderdale Executive Reliever 3-12-0024-032-2019 $5,205,625.00 Construct Taxiway

Fort Lauderdale Fort Lauderdale/Hollywood International

Primary 3-12-0025-087-2019 $20,000,000.00 Extend Runway

Gainesville Gainesville Regional Primary 3-12-0028-042-2019 $12,163,252.00 Expand Terminal Building

Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $29,000.00 Remove Obstructions [Non-Hazard]

Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $43,000.00 Install Perimeter Fencing not Required by 49 CFR 1542

Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $78,000.00 Acquire Land For Approaches

Immokalee Immokalee Regional General Aviation 3-12-0031-012-2019 $210,209.00 Extend Taxiway

Inverness Inverness General Aviation 3-12-0157-006-2019 $103,419.00 Conduct Aeronautical Survey for RNAV Approach

Inverness Inverness General Aviation 3-12-0157-006-2019 $31,094.00 Rehabilitate Taxiway


Page 49 of 226

Florida



Jacksonville Cecil General Aviation 3-12-0032-021-2019 $519,029.00 Rehabilitate Runway

Jacksonville Jacksonville International Primary 3-12-0035-057-2019 $1,183,038.00 Rehabilitate Taxiway

Jacksonville Cecil General Aviation 3-12-0032-021-2019 $735,585.00 Install Airfield Guidance Signs

Jacksonville Jacksonville International Primary 3-12-0035-057-2019 $171,313.00 Improve Service Road

Key West Key West International Primary 3-12-0037-060-2019 $4,912,574.00 Rehabilitate Taxiway

Key West Key West International Primary 3-12-0037-059-2019 $7,016,974.00 Noise Mitigation Measures for Residences within 65-69 DNL

Key West Key West International Primary 3-12-0037-060-2019 $4,420,381.00 Rehabilitate Taxiway Lighting

Key West Key West International Primary 3-12-0037-058-2019 $-00 Improve Runway Safety Area

Kissimmee Kissimmee Gateway Reliever 3-12-0038-036-2019 $47,619.00 Wildlife Hazard Assessments

La Belle La Belle Municipal General Aviation 3-12-0125-011-2019 $60,000.00 Rehabilitate Taxiway

La Belle La Belle Municipal General Aviation 3-12-0125-011-2019 $53,818.00 Rehabilitate Taxiway

Lake Wales Lake Wales Municipal General Aviation 3-12-0040-021-2019 $22,500.00 Wildlife Hazard Assessments

Lake Wales Lake Wales Municipal General Aviation 3-12-0040-020-2019 $225,240.00 Update Airport Master Plan Study

Page 50 of 226

Florida


Lake Wales Lake Wales Municipal General Aviation 3-12-0040-021-2019 $81,000.00 Rehabilitate Apron

Lakeland Lakeland Linder International Reliever 3-12-0041-042-2019 $9,600,000.00 Strengthen Runway

Lakeland Lakeland Linder International Reliever 3-12-0041-042-2019 $700,000.00 Reconstruct Runway Lighting

Leesburg Leesburg International General Aviation 3-12-0042-024-2019 $238,050.00 Rehabilitate Runway

Marco Island Marco Island Executive General Aviation 3-12-0142-013-2019 $645,513.00 Construct Apron

Melbourne Melbourne International Primary 3-12-0046-047-2019 $1,102,472.00 Remove Obstructions [Non-Hazard]

Melbourne Melbourne International Primary 3-12-0046-047-2019 $2,152,994.00 Improve Terminal Building

Merritt Island Merritt Island General Aviation 3-12-0013-021-2019 $979,633.00 Rehabilitate Runway

Merritt Island Merritt Island General Aviation 3-12-0013-021-2019 $1,842,195.00 Reconstruct Apron

Milton Peter Prince Field General Aviation 3-12-0052-014-2019 $410,643.00 Update Airport Master Plan Study

Naples Naples Municipal General Aviation 3-12-0053-037-2019 $600,000.00 Conduct Noise Compatibility Plan Study

Ocala Ocala International-Jim Taylor Field General Aviation 3-12-0055-027-2019 $5,257,859.00 Rehabilitate Taxiway

Orlando Orlando International Primary 3-12-0057-119-2019 $21,328,633.00 Rehabilitate Runway

Orlando Executive Reliever 3-12-0058-032-2019 $4,238,885.00 Rehabilitate Taxiway

Page 51 of 226

Florida


Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $1,335,000.00 Extend Taxiway

Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $200,000.00 Install Runway Lighting

Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $1,588,422.00 Extend Runway

Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $200,000.00 Install Taxiway Lighting

Palatka Palatka Municipal - Lt Kay Larkin Field General Aviation 3-12-0061-029-2019 $342,136.00 Construct Taxiway

Palatka Palatka Municipal - Lt Kay Larkin Field General Aviation 3-12-0061-029-2019 $111,600.00 Install Taxiway Lighting

Panama City Northwest Florida Beaches International

Primary 3-12-0159-015-2019 $2,621,189.00 Expand Terminal Building


Primary 3-12-0159-015-2019 $1,912,227.00 Construct Taxiway


Primary 3-12-0159-014-2019 $129,308.00 Environmental Mitigation


Primary 3-12-0159-015-2019 $1,579,096.00 Expand Terminal Building


Primary 3-12-0159-015-2019 $4,461,861.00 Construct Apron

Pensacola Pensacola International Primary 3-12-0063-043-2019 $286,686.00 Improve Airport Drainage

Pensacola Pensacola International Primary 3-12-0063-043-2019 $96,768.00 Acquire Land for Development

Pensacola Pensacola International Primary 3-12-0063-043-2019 $1,141,023.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Page 52 of 226

Florida


Pensacola Pensacola International Primary 3-12-0063-043-2019 $548,048.00 Construct Building

Plant City Plant City General Aviation 3-12-0065-010-2019 $240,438.00 Rehabilitate Runway Lighting

Plant City Plant City General Aviation 3-12-0065-010-2019 $1,167,646.00 Rehabilitate Runway

Plant City Plant City General Aviation 3-12-0065-010-2019 $576,045.00 Rehabilitate Taxiway Lighting

Plant City Plant City General Aviation 3-12-0065-010-2019 $915,871.00 Rehabilitate Taxiway

Punta Gorda Punta Gorda Primary 3-12-0067-037-2019 $1,638,807.00 Wildlife Hazard Assessments

Punta Gorda Punta Gorda Primary 3-12-0067-037-2019 $4,716,032.00 Rehabilitate Runway

Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $75,000.00 Install Taxiway Lighting

Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $50,000.00 Improve Airport Drainage

Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $100,000.00 Rehabilitate Taxiway

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $250,000.00 Rehabilitate Taxiway Lighting

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $546,640.00 Rehabilitate Taxiway

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $546,640.00 Rehabilitate Taxiway

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $500,000.00 Install Airfield Guidance Signs

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Florida


Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $250,000.00 Rehabilitate Taxiway Lighting

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $1,802,081.00 Construct Apron

Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $569,629.00 Security Enhancements

Sarasota Sarasota/Bradenton International Primary 3-12-0071-055-2019 $1,282,923.00 Rehabilitate Aircraft Rescue & Fire Fighting Building

Sarasota Sarasota/Bradenton International Primary 3-12-0071-057-2019 $7,399,829.00 Improve Airport Drainage

Sarasota Sarasota/Bradenton International Primary 3-12-0071-055-2019 $197,330.00 Rehabilitate Taxiway

Sarasota Sarasota/Bradenton International Primary 3-12-0071-056-2019 $879,803.00 Update Airport Master Plan Study

Stuart Witham Field General Aviation 3-12-0076-022-2019 $570,135.00 Update Airport Master Plan Study

Tallahassee Tallahassee International Primary 3-12-0077-043-2019 $1,776,111.00 Expand Terminal Building

Tallahassee State of Florida 3-12-0000-015-2019 $1,700,000.00 Conduct State System Plan Study

Tampa Peter O Knight Reliever 3-12-0079-004-2019 $150,000.00 Extend Taxiway

Tampa Tampa International Primary 3-12-0078-066-2019 $502,014.00 Conduct Noise Compatibility Plan Study

Tampa Tampa International Primary 3-12-0078-065-2019 $6,305,125.00 Install Security Equipment

Titusville Arthur Dunn Air Park General Aviation 3-12-0101-014-2019 $262,458.00 Install Runway Vertical/Visual Guidance System

Page 54 of 226

Florida


Titusville Arthur Dunn Air Park General Aviation 3-12-0101-014-2019 $67,320.00 Rehabilitate Runway

Titusville Space Coast Regional General Aviation 3-12-0080-029-2019 $137,407.00 Install Airfield Guidance Signs

Titusville Space Coast Regional General Aviation 3-12-0080-029-2019 $137,408.00 Install Airfield Guidance Signs

Umatilla Umatilla Municipal General Aviation 3-12-0026-011-2019 $181,771.00 Update Airport Master Plan Study

Valkaria Valkaria General Aviation 3-12-0144-011-2019 $133,722.00 Widen Taxiway

Valparaiso Eglin AFB/Destin-Ft Walton Beach Primary 3-12-0081-030-2019 $6,200,000.00 Expand Apron

Venice Venice Municipal Reliever 3-12-0082-018-2019 $1,964,029.00 Extend Taxiway

Vero Beach Vero Beach Regional Commercial Service


West Palm Beach North Palm Beach County General Aviation

Reliever 3-12-0113-018-2019 $743,198.00 Conduct Environmental Study

West Palm Beach Palm Beach County Park Reliever 3-12-0086-017-2019 $600,000.00 Conduct Noise Compatibility Plan Study

West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $1,140,239.00 Rehabilitate Terminal Building

West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $421,651.00 Modify Terminal Building

West Palm Beach Palm Beach International Primary 3-12-0085-062-2019 $451,296.00 Sustainable Management Plan

West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $586,814.00 Expand Service Road

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Florida


Winter Haven Winter Haven Regional General Aviation 3-12-0088-028-2019 $136,560.00 Remove Obstructions [Non-Hazard]

Winter Haven Winter Haven Regional General Aviation 3-12-0088-029-2019 $72,000.00 Extend Taxiway

Total AIP Grant Funds Awarded to Florida in FY-2019 $226,099,534.00

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Georgia


Albany Southwest Georgia Regional Primary 3-13-0002-049-2019 $1,288,858.00 Rehabilitate Taxiway

Albany Southwest Georgia Regional Primary 3-13-0002-049-2019 $1,288,858.00 Rehabilitate Apron

Atlanta Georgia State Block Grant Program 3-13-SBGP-027-2019 $-00 Non primary development projects in state block grant program

Atlanta Georgia State Block Grant Program 3-13-SBGP-026-2019 $10,100,000.00 Non primary development projects in state block grant program

Atlanta Georgia State Block Grant Program 3-13-SBGP-025-2019 $18,960,909.00 Non primary development projects in state block grant program

Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $429,167.00 Rehabilitate Taxiway

Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $244,530.00 Improve Terminal Building

Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $254,070.00 Rehabilitate Apron

Brunswick Brunswick Golden Isles Primary 3-13-0018-041-2019 $89,932.00 Construct Parking Lot

Brunswick Brunswick Golden Isles Primary 3-13-0018-041-2019 $174,622.00 Construct Apron

Columbus Columbus Primary 3-13-0035-044-2019 $9,659,350.00 Modify Terminal Building

Savannah Savannah/Hilton Head International Primary 3-13-0100-062-2019 $4,222,340.00 Improve Terminal Building

Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $410,530.00 Rehabilitate Taxiway

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Georgia


Valdosta Valdosta Regional Primary 3-13-0115-036-2019 $200,939.00 Acquire Land For Approaches

Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $83,340.00 Improve Airport Drainage

Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $595,197.00 Rehabilitate Taxiway

Total AIP Grant Funds Awarded to Georgia in FY-2019 $48,002,642.00

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Guam


Tamuning Guam International Primary 3-66-0001-106-2019 $18,096,429.00 Modify Terminal Building

Total AIP Grant Funds Awarded to Guam in FY-2019 $18,096,429.00

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Hawaii


Hilo Hilo International Primary 3-15-0004-053-2019 $875,319.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Honolulu Daniel K Inouye International Primary 3-15-0005-134-2019 $1,385,775.00 Install Runway Lighting

Honolulu State of Hawaii 3-15-0000-009-2019 $2,700,000.00 Update Miscellaneous Study

Kahului Kahului Primary 3-15-0006-057-2019 $3,216,075.00 Reconstruct Taxiway

Kahului Kahului Primary 3-15-0006-056-2019 $727,540.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Kailua Kona Ellison Onizuka Kona International at Keahole

Primary 3-15-0008-043-2019 $7,477,830.00 Extend Taxiway

Kailua Kona Ellison Onizuka Kona International at Keahole

Primary 3-15-0008-042-2019 $877,471.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Lanai City Lanai Primary 3-15-0012-023-2019 $3,590,556.00 Rehabilitate Apron

Lanai City Lanai Primary 3-15-0012-022-2019 $-00 Rehabilitate Runway

Lanai City Lanai Primary 3-15-0012-023-2019 $1,670,975.00 Rehabilitate Taxiway

Lanai City Lanai Primary 3-15-0012-023-2019 $6,041,772.00 Rehabilitate Runway

Total AIP Grant Funds Awarded to Hawaii in FY-2019 $28,563,313.00

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Idaho


Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $1,581,963.00 Rehabilitate Taxiway

Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $138,050.00 Rehabilitate Runway Lighting

Arbon Valley Pocatello Regional Primary 3-16-0028-044-2019 $-00 Rehabilitate Apron

Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $712,920.00 Rehabilitate Taxiway

Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $2,160,085.00 Rehabilitate Apron

Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $24,500.00 Install Airport Beacons

Blackfoot McCarley Field General Aviation 3-16-0002-017-2019 $270,000.00 Acquire Land For Approaches

Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $2,200,000.00 Rehabilitate Apron

Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $280,000.00 Expand Apron

Boise State of Idaho 3-16-0000-014-2019 $415,000.00 Update State System Plan Study

Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $2,878,454.00 Construct Taxiway

Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $21,547.00 Conduct Environmental Study

Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $16,000.00 Construct Snow Removal Equipment Building

Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $316,908.00 Acquire Snow Removal Equipment

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Idaho


Buhl Buhl Municipal General Aviation 3-16-0005-014-2019 $50,283.00 Rehabilitate Taxiway

Buhl Buhl Municipal General Aviation 3-16-0005-014-2019 $50,283.00 Construct Taxiway

Caldwell Caldwell Industrial Reliever 3-16-0045-031-2019 $630,000.00 Update Airport Master Plan Study

Driggs Driggs-Reed Memorial General Aviation 3-16-0012-020-2019 $716,743.00 Acquire Land for Development

Driggs Driggs-Reed Memorial General Aviation 3-16-0012-019-2019 $213,662.00 Install Perimeter Fencing not Required by 49 CFR 1542

Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $13,270.00 Extend Taxiway

Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $65,000.00 Extend Runway

Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $1,400,042.00 Extend Runway

Hailey Friedman Memorial Primary 3-16-0016-047-2019 $511,137.00 Acquire Snow Removal Equipment

Hailey Friedman Memorial Primary 3-16-0016-047-2019 $629,882.00 Acquire Aircraft Rescue & Fire Fighting Vehicle

Hailey Friedman Memorial Primary 3-16-0016-047-2019 $118,125.00 Remove Obstructions [Hazard]

Hailey Friedman Memorial Primary 3-16-0016-048-2019 $2,335,000.00 Acquire Land For Approaches

Hayden Lake Coeur D'Alene - Pappy Boyington Field General Aviation 3-16-0010-047-2019 $227,214.00 Construct Taxiway

Idaho Falls Idaho Falls Regional Primary 3-16-0018-046-2019 $1,438,822.00

aip grants awarded by state: 2019€¦ · jasper walker county-bevill field general aviation...

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