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LOCATION MAP:

In document FIVE-YEAR CAPITAL IMPROVEMENT PLAN (Page 21-31)

*Total Project Cost = $4,500

Total Project Cost

* All figures indicated in thousands Amended 6-16-2021

FAA (D) DESCRIPTION:

This project will reconstruct and realign a portion of taxiway K.

Design would include vertical and horizontal geometry, pavement design, electrical upgrade, pavement marking and misc. drainage.

JUSTIFICATION:

The area of K, east and west of R\W 18R currently has a PCI between 28 and 48.

This taxiway currently has non-standard issues as it does not intersect the R\W at a 90 degree angle.

In addition to the non-standard crossing of the R\W, west of the R\W, K contributes to a very confusing intersection of T\W M, K, YY and WW.

16. Upgrade Airfield Guidance Signs

LOCATION MAP:

*Total Project Cost = $4,500

* All figures indicated in thousands

Total Project Cost DESCRIPTION:

Upgrade outdated airfield guidance signs, PAPI’s, REIL’s and Wind Cones that are and no-longer in compliance with FAA Advisory Circulars and upgrade electrical conductors.

JUSTIFICATION:

FAA requires new installation of electrical conductors be tested for insolation and must meet the minimum standard. When those tests reveal a reading of 1 mega ohm on older cable, the FAA recommends the conductors be replaced. Currently, conductors on the west side of the airport reveal readings between .87 mega ohms to .239 mega ohms.

The airport has replaced many of the airfield signage with newer style signs.

Some are still old style. This project will replace the remaining old signs as well as PAPI’s and REIL’s on R\W 8-26.

TAIT (GEN)

17. Pavement Reseal Employee Parking Areas

LOCATION MAP:

*Total Project Cost = $150

Total Project Cost DESCRIPTION:

This project will seal cracks, spalls and holes in the existing employee parking lots “A” and “B” .

JUSTIFICATION:

The pavement in the various parking areas are experiencing distress such as cracking, spalling and pot holes. Aging and weathered asphalt begins to crack and ravel.

Resealing is needed for routine maintenance to repair and protect the pavement before rehabilitation is required. If the pavement is not maintained, its useful lifespan is severely reduced.

•All figures indicated in thousands.

TAIT

18. Replace PC Air Units B1 & B10

LOCATION MAP:

*Total Project Cost = $220

Total Project Cost

•All figures indicated in thousands.

* FUNDING / EXPENSE FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TOTALS

Replace existing outdated PC Air units B1 and B10 in the terminal building.

JUSTIFICATION:

The existing PC Air Units, installed in 2011, have outlived their installation lifecycle and serviceability.

Equipment repairs have increased and reliability has decreased to a point where the units need to be replaced.

TAIT

Amended 6-16-2021

19. Update Airfield Pavement Management System

DESCRIPTION:

This project will provide an update to the Airports Pavement Condition evaluation.

JUSTIFICATION:

The latest comprehensive pavement evaluation update was performed in 2018 and in accordance with FAA guidance shall be updated every three years to ensure accurate data for predicting pavement conditions and to comply with FAA regulations.

*Total Project Cost = $200

LOCATION MAP:

Total Project Cost

•All figures indicated in thousands.

TAIT

20. Rehabilitate Taxiway “M”

LOCATION MAP:

*Total Project Cost = $9,700

* All figures indicated in thousands

Total Project Cost DESCRIPTION:

This project will rehabilitate taxiway “M”.

Pavement expected to see rehabilitation:

T\W M and connecting T\W’ connecting to R\W 18R and T\L within the safety area of T\W M. Design would include vertical and horizontal geometry, pavement design, electrical upgrade, pavement marking and misc. drainage.

JUSTIFICATION:

The last major work performed on T\W M was an AC overlay in 1991. Since then the airport staff has been maintaining the pavement in the form of crack sealing and the application of seal coat.

The current PCI of this pavement is below 40. The objective is to add life to the pavement so it will continue to perform as needed.

21. Repair QTA Parking Lot

LOCATION MAP:

*Total Project Cost = 850

* All figures indicated in thousands

Total Project Cost

This project will seal cracks, spalls and holes in the existing rental car Quick-Turn-Around parking lot.

JUSTIFICATION:

The pavement in QTA is experiencing distress such as cracking, spalling and pot holes. Aging and weathered asphalt begins to crack and ravel.

Resealing is needed for routine maintenance to repair and protect the pavement before rehabilitation is required. If the pavement is not maintained, its useful lifespan is severely reduced.

22. Replace Revolving Doors in Ticketing Area With Vestibules

LOCATION MAP:

*Total Project Cost = $1,600

Total Project Cost

•All figures indicated in thousands.

* FUNDING / EXPENSE FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TOTALS

Replace existing revolving doors in the ticketing area with vestibules.

JUSTIFICATION:

The existing revolving doors have outlived their installation lifecycle and serviceability.

Equipment repairs have increased and reliability has decreased to a point where the units need to be replaced.

The new vestibules will provide a more efficient method to enter and exit the building.

TAIT

Amended 6-16-2021

23. General Aviation Inspection Facility

LOCATION MAP:

*Total Project Cost = 5,000

* All figures indicated in thousands

Total Project Cost DESCRIPTION:

Construct a General Aviation Inspection Facility

JUSTIFICATION:

In the effort to meet new Federal guidelines for US Customs inspections, the airport will demolish old structures and replace with a new US Customs and Border Protection facility.

TAIT

Amended 6-16-2021 * FUNDING / EXPENSE FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TOTALS

DETAIL

TAIT 5,000 5,000

PFC

FAA (E)

FAA (D)

OKANG

OTHER

-TOTAL - - - - 5,000 5,000

24. Replace Window Shades in Ticketing Area

LOCATION MAP:

*Total Project Cost = $250

Total Project Cost

•All figures indicated in thousands.

* FUNDING / EXPENSE FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TOTALS

Replace existing ineffective window shades in the ticketing area with new shades.

JUSTIFICATION:

The existing window shades have outlived their installation lifecycle and serviceability.

Equipment repairs have increased and reliability has decreased to a point where the shades need to be replaced.

TAIT

Amended 6-16-2021

25. Replace PC Air Unit B4

LOCATION MAP:

*Total Project Cost = $120

Total Project Cost

•All figures indicated in thousands.

* FUNDING / EXPENSE FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TOTALS

Replace an existing outdated PC Air B4 unit in the terminal building.

JUSTIFICATION:

The existing Air Unit, installed in 2011, has outlived its installation lifecycle and serviceability.

Equipment repairs have increased and reliability has decreased to a point where the unit needs to be replaced.

TAIT

Amended 6-16-2021

In document FIVE-YEAR CAPITAL IMPROVEMENT PLAN (Page 21-31)

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