February 22, 2021

Executive Summary on HB 2075 (2015) The Oregon Department of Aviation (ODA) is pleased to submit this report under ORS 319.020 with details regarding applications for distributions of fuel tax revenues for the Aviation System Action Program Fund (ASAP). A copy of this report, as well as all information pertaining to this program, may be obtained by contacting the Oregon Department of Aviation, and may also be found on the Department’s website at: http://www.oregon.gov/aviation.

AGENCY REPORTS The following tables summarize the grants funded through ASAP. ODA operates a web-based grant portal for application and administration purposes. The portal, e-Grants, can be accessed by visiting: www.ODAe- Grants.com.

ASAP PROJECT UPDATES: Listed in attachment (ASAP Status Reports 02.2021).

COAR Program: or Critical Oregon Relief program, is described in 2019 Oregon Laws, chapter 485, section 1(5). Grant cycles occur annually in the fall. The fifth grant cycle ran from October 1 through October 23, 2020. Final selection for funding was at the February 4, 2021, State Aviation Board meeting.

COAR grant No. of grant No. of grants Total $ Total $ expended (as of 2/22/2021) cycle applications awarded awarded received 1 (2016-2017) 55 32 $1,683,072 $1,447,868.55 2 (2017-2018) 58 24 $1,693,212 $1,501,435.43 3 (2018-2019) 42 25 $1,947,322 $1,246,875.90 4( 2019-2020) 40 4*** $600,000 $122,274.68 5 (2020-2021) 48 28 $2,500,000 $0 *** The CARES Act provided 100% funding for 20 of the 21 approved COAR Priority I projects. Three Priority II projects were approved for funding by the State Aviation Board. The remaining COAR funds were returned to the program and some are being used in Cycle 5.

ROAR Program: or Rural Oregon Aviation Relief program, is described in 2019 Oregon Laws, chapter 485, section 1(6). One grant agreement in Cycle 3 (2019) remains active.

ROAR cycle No. of grants Total $ awarded Total $ expended awarded (as of 2/22/2021) 1 (CY 2017) 1 $70,200 $48,002 2 (CY 2018) 2 $170,420 $166,248 3 (CY 2019) 1 $500,000 $117,634

SOAR Program: or State Owned Airport Reserve program, is described in 2019 Oregon Laws, chapter 485, section 1(7). Each cycle consists of two calendar years. Third cycle projects were approved by the State Aviation Board in February 2020. Note, the State Aviation Board approved a Contingency Fund in each cycle for small projects; each small project has been counted as an individual project in the table below.

SOAR cycle No. of projects Total $ expended (as of 2/22/2021)

1 (2016-2017) 24 $1,620,388 2 (2018-2019) 16 $942,609 3 (2020-2021) 7 $206,729

Executive Summary on House Bill 2075 (2015), February 22, 2021 Page 1 of 4 Aviation System Action Plan (ASAP) Status Report February 2021

COAR Projects Adjusted Amount Total Project Application # Airport Name Project Name Awarded Cost Contact Person Application Status COAR 2017-2018 COAR-2017-3S4-00014 Airfield Lighting and Electrical Improvements and Apron Pavement Reconstruction - Phase 1 Design $ 28,282.00 $ 314,250.00 Larry Graves Application Closed COAR-2017-3S4-00015 Illinois Valley Airport Airfield Lighting and Electrical Improvements and Apron Pavement Reconstruction - Phase 2 Construction $ 111,930.00 $ 2,111,110.00 Larry Graves Application Closed COAR-2017-3S8-00016 AIP-010 Match W. Hangar Access Taxilane for Grants Pass Airport $ 67,245.00 $ 747,170.00 Larry Graves Application Closed COAR-2017-3S8-00017 Grants Pass Airport AIP-11 Match, East Side Parallel Taxiway, Grants Pass Airport $ 150,000.00 $ 2,222,222.00 Larry Graves Application Closed COAR-2017-3S8-00028 Grants Pass Airport Airport Improvement Triple Play - New non-precision $ 150,000.00 $ 195,000.00 Larry Graves Application Closed COAR-2017-4S1-00018 Gold Beach Municipal Airport AIP Match Master Plan Update $ 6,558.00 $ 127,753.00 Jim Clemens Application Closed COAR-2017-4S2-00001 South Taxiway & Apron Rehabilitation Construction $ 103,500.00 $ 1,277,778.00 Michael McElwee Application Closed COAR-2017-7S3-00019 Twin Oaks Airpark Taxiway Rehabilitation $ 112,682.00 $ 152,272.00 Robert (Bob) C Stark Application Closed COAR-2017-8S4-00031 Enterprise Municipal Airport Enterprise Municipal Airport Runway Light Replacement $ 133,000.00 $ 140,000.00 Michele Young Application Closed COAR-2017-9S9-00007 Lexington Airport Apron Construction $ 51,617.00 $ 573,528.00 Sandi Pointer Application Closed COAR-2017-BOK-00030 BOK AIP Match AGIS $ 10,125.00 $ 132,047.10 Susan Brown Application Closed COAR-2017-EUG-00013 Mahlon Sweet Field - Eugene Alpha Rehab Design $ 2,147.00 $ 68,714.00 Timothy M. Doll, A.A.E. Application Closed COAR-2017-HRI-00010 Hermiston Master Plan Update 2017 $ 30,000.00 $ 333,333.00 Mark Morgan Application Closed COAR-2017-LGD-00002 La Grande/Union County Airport Airport Beacon and Beacon Tower Improvements $ 20,000.00 $ 222,220.00 Doug Wright Application Closed COAR-2017-LGD-00005 La Grande/Union County Airport RW 16-34, TW D Rehabilitation & RW 12-30 RSA Rehabilitation Predesign - Environmental (CAT-EX) & Predesign $ 20,000.00 $ 222,220.00 Doug Wright Application Closed COAR-2017-LGD-00006 La Grande/Union County Airport Union County Airport Sewer Rehabilitation $ 150,000.00 $ 670,000.00 Doug Wright Application Closed COAR-2017-ONO-00020 Ontario Municipal Airport Ontario Municipal Airport Electrical Project AIP 13 $ 74,565.00 $ 828,500.00 Adam Brown Application Closed COAR-2017-ONP-00008 Newport Municipal Airport Resiliency Study for Cascadia Subduction Zone event. $ 45,000.00 $ 60,000.00 Lance Vanderbeck Application Closed COAR-2017-PDT-00021 Eastern Oregon Regional Airport Runway 7-25 Rehabilitation - Phase 1 Predesign $ 6,734.00 $ 207,200.00 Steve Chrisman Application Closed COAR-2017-RBG-00023 Roseburg Regional Airport Roseburg Master Plan/ALP Update $ 39,941.00 $ 443,786.00 Nikki Messenger Application Executed COAR-2017-RBG-00024 Roseburg Regional Airport Obstruction Removal/Lighting $ 16,858.00 $ 187,310.00 Nikki Messenger Application Closed COAR-2017-RDM-00003 Redmond Municipal Airport Master Plan Study $ 16,578.72 $ 530,519.08 Zachary Bass Application Closed COAR-2017-RDM-00004 Redmond Municipal Airport Aviation Fuel System - Phase II $ 63,178.29 $ 126,356.57 Zachary Bass Application Closed COAR-2017-S03-00029 Ashland Municipal Airport City of Ashland Airport Master Plan/ALP Update $ 27,000.00 $ 339,290.00 Scott A. Fleury Application Closed COAR-2017-S12-00022 Albany Municipal Airport Taxi-way extension/connectors, apron rehab, AGIS $ 24,300.00 $ 270,000.00 Jon Goldman Application Closed COAR-2017-S21-00027 Taxiway Reconstruction $ 150,000.00 $ 354,000.00 Stephanie Hartung Application Closed COAR-2017-S33-00025 Madras Airport Madras Parallel Taxiway Reconstruction - Design $ 22,500.00 $ 268,886.00 Gus Burriul Closeout in Process COAR-2017-S39-00026 Prineville FAA Match for Run-up Apron, Tie-Down $ 5,615.00 $ 62,390.00 Steve Forrester Application Closed COAR-2017-SPB-00012 Scappoose Future AIP 23 Match - Phase II Taxiway Relocation Design. $ 7,141.00 $ 95,210.00 Craig Allison Application Closed COAR-2017-TMK-00009 TMK-Equipment Match/Equipment $ 29,893.00 $ 108,268.00 Michele Bradley Application Closed COAR-2017-TMK-00011 Tillamook Airport TMK- FAA Match_COAR 2016 $ 1,741.77 $ 19,353.00 Michele Bradley Application Closed COAR 2018-2019 COAR-2018-4S1-00012 Gold Beach Municipal Airport AIP Match for Replace Rotating Beacon and Install PAPI $ 16,435.00 $ 182,626.00 Andy Wright Application Executed COAR-2018-6S2-00016 Florence Municipal Runway/Taxiway Seal Coat and Lighting Project $ 103,000.00 $ 1,166,667.00 Mike Miller Application Closed COAR-2018-77S-00018 AIP Match Taxilane Improvements $ 20,000.00 $ 222,222.00 Shelley Humble Application Closed COAR-2018-AST-00009 Port of AIP 23: Taxiway A Relocation Project $ 25,000.00 $ 333,333.33 Gary Kobes Application Executed COAR-2018-BDN-00014 Bend Municipal Airport Master Plan Update & AGIS $ 138,757.00 $ 584,259.00 Gary Judd Application Executed COAR-2018-BKE-00017 Baker City Municipal South Apron Reconstruction Project $ 150,000.00 $ 1,666,650.00 Michelle Owen Application Closed COAR-2018-GCD-00027 Grant County Regional Airport FAA Match for GCRA Reconstruct Aprons: Phase I $ 22,500.00 $ 226,720.91 Haley Walker Closeout in Process COAR-2018-HRI-00054 Hermiston Municipal Airport Apron Rehab/RPZ Land Acquisition/Road Relocation-Environmental $ 9,900.00 $ 110,000.00 Mark Morgan Application Executed COAR-2018-LMT-00010 Crater Lake-Klamath Regional Airport LMT - Master Plan Update $ 43,896.00 $ 686,956.00 John T. Barsalou, A.A.E. Application Executed COAR-2018-MFR-00033 Rogue Valley International-Medford Hangar Taxilane Reconstruction-Phase 1 & Acquire SRE Equipment & Design PBB $ 74,872.00 $ 2,395,929.00 Amber Judd Application Executed COAR-2018-MMV-00015 McMinnville Municipal Airport Pavement Rehabilitation Phase I - Environmental/Design $ 21,150.00 $ 282,004.00 Rich Spofford Application Executed COAR-2018-ONO-00024 Ontario Municipal Airport Ontario Airport Project AIP 14-2018 $ 22,700.00 $ 386,026.00 Adam Brown Closeout in Process COAR-2018-ONP-00026 Newport Municipal Airport FAA AIP-25 grant matching funds for Predesign for Storm Pipe Rehabilitation and slope repair environmental $ 12,500.00 $ 166,667.00 Lance Vanderbeck Application Executed COAR-2018-OTH-00036 Southwest Oregon Regional Airport FAA AIP EA Runway 22 Safety Area Improvements $ 16,666.00 $ 808,138.01 Jennifer Groth Application Executed COAR-2018-OTH-00070 Southwest Oregon Regional Airport FAA AIP Airfield Lighting, Signage and Marking $ 8,748.00 $ 279,944.40 Jennifer Groth Application Closed COAR-2018-PDT-00065 Eastern Oregon Regional Airport Runway 7-25 Rehabilitation - Design $ 14,539.00 $ 579,086.00 Steve Chrisman Application Closed COAR-2018-RDM-00006 Redmond Municipal Airport Runway 11-29 Rehabilitation Project $ 145,431.00 $ 9,826,455.74 Fred LeLacheur Application Closed Aviation System Action Plan (ASAP) Status Report February 2021

COAR Projects Adjusted Amount Total Project Application # Airport Name Project Name Awarded Cost Contact Person Application Status COAR-2018-RDM-00007 Redmond Municipal Airport Terminal Aircraft Parking Apron Expansion Project $ 150,000.00 $ 8,071,842.00 Fred LeLacheur Application Closed COAR-2018-S12-00055 Albany Municipal Airport Taxi-way connector realignment, apron rehab $ 129,150.00 $ 1,435,000.00 Jon Goldman Application Closed COAR-2018-S33-00047 Rehabilitate Parallel Taxiway (Construction) $ 150,000.00 $ 735,000.00 Gus Burril Application Executed COAR-2018-S39*-00063 Prineville/Crook County Airport Aircraft Apron Joint Use Facility Design and Construction $ 75,000.00 $ 1,013,981.00 Kelly Coffelt Application Closed COAR-2018-SLE-00008 Salem Municipal Airport RWY 13/31 Rehabilitation $ 138,968.00 $ 3,025,677.39 John Paskell Application Closed COAR-2018-SPB-00025 Scappoose Future AIP Match - Phase III Taxiway Relocation Construction. $ 150,000.00 $ 4,149,463.00 Craig Allison Application Closed COAR-2018-TMK-00037 Tillamook Airport TMK- FAA Match_COAR 2018 $ 54,000.00 $ 666,667.00 Michele Bradley Application Closed COAR 2019-2020 COAR-2019-3S4-00053 Illinois Valley Airport Runway 18-36 Rehabilitation & Aligned Taxiway Removal (Phase 1 - Design and Environmental) $ 30,000.00 $ 333,333.00 Larry Graves Application Executed COAR-2019-3S8-00031 Grants Pass Airport, 3S8 Airport Master Plan $ 39,551.00 $ 439,457.00 Larry Graves Application Executed COAR-2019-3S8-00066 Grants Pass Airport (3S8) Grants Pass Airport Resiliency Study $ 67,500.00 $ 75,000.00 Larry Graves Application Executed COAR-2019-6K5-00048 Infrastructure for Growth - Hangar $ 150,000.00 $ 2,734,000.00 David C. Campbell Grant Agreement Setup in Process COAR-2019-77S-00012 Hobby Field AIP Match Taxilane Improvements $ 69,000.00 $ 777,778.00 Shelley Humble Application Executed COAR-2019-AST-00013 Port of Astoria Regional Airport AIP 24: Taxiway A3 Realignment Project $ 150,000.00 $ 3,520,285.00 Gary Kobes Application Executed COAR-2019-AST-00014 Port of Astoria Regional Airport AIP 25: Ramp Rehabilitation Project $ 75,000.00 $ 1,000,000.00 Gary Kobes Application Executed COAR-2019-DLS-00032 Columbia Gorge Regional/The Dalles Municipal Airport North Apron Rehabilitation - Construction $ 150,000.00 $ 1,939,144.00 Chuck Covert Application Executed COAR-2019-GCD-00046 Grant County Regional Airport FAA Match for GCRA Reconstruct Aprons: Phase II $ 135,910.00 $ 1,101,011.59 Haley Walker Application Executed COAR-2019-KBOK-00025 Brookings Airport Brookings Airport Master Plan $ 39,079.00 $ 434,215.56 Jay Trost Application Executed COAR-2019-LGD-00038 La Grande / Union County Airport Runway 16-34 and Taxiway D Rehabilitation: Phase II - Design $ 45,672.00 $ 445,000.00 Doug Wright Closeout in Process Finance COAR-2019-LMT-00009 Crater Lake - Klamath Regional Airport LMT - Twy G Rehabilitation $ 150,000.00 $ 6,560,000.00 John T. Barsalou, A.A.E. Closeout in Process COAR-2019-MFR-00070 Rogue Valley International-Medford Master Plan Update $ 37,491.00 $ 1,199,726.00 Amber Judd Application Executed COAR-2019-MFR-00071 Rogue Valley International-Medford Construct Passenger Boarding Bridge $ 49,330.00 $ 1,578,571.00 Amber Judd Application Executed COAR-2019-MFR-00072 Rogue Valley International-Medford Wildlife Hazard Management Plan $ 1,871.00 $ 59,889.00 Amber Judd Application Executed COAR-2019-ONO-00028 Ontario Municipal Airport Ontario AIP 15- Taxilanes Project $ 8,380.00 $ 93,112.00 Adam Brown Application Executed COAR-2019-PDT-00042 Eastern Oregon Regional Airport Runway 7-25 Rehabilitation - Construction $ 150,000.00 $ 7,177,632.00 Steve Chrisman Application Executed COAR-2019-RBG-00007 Roseburg Regional Airport Obstruction Mitigation $ 19,220.00 $ 213,555.00 Nikki Messenger Application Executed COAR-2019-RBG-00008 Roseburg Regional Runway 16 34 Lighting and Misc. Electrical Improvements $ 61,236.00 $ 680,403.97 Nikki Messenger Application Executed COAR-2019-RDM-00010 Redmond Municipal Airport New Snow Removal Equipment Building Project $ 150,000.00 $ 13,070,487.44 Zachary Bass Application Executed COAR-2019-S33-00024 Madras Municipal Airport Madras Municipal Airport Master Plan $ 140,911.00 $ 454,115.00 Gus Burril Application Executed COAR-2019-S39*-00058 Prineville/Crook County Airport Runway 10-28 Phase 1 -Environmental, AGIS & Predesign $ 39,999.00 $ 404,444.00 Kelly Coffelt Application Closed COAR-2019-SLE-00027 Salem Municipal Airport Terminal Apron Rehabilitation $ 88,322.00 $ 1,177,623.00 John Paskell Closeout in Process COAR-2019-SPB-00049 Scappoose Industrial Airpark Seismic Resiliency Plan for the Scappoose Industrial Airpark $ 84,000.00 $ 112,000.00 Craig Allison Application Executed COAR 2020-2021 COAR-2020-3S8-00046 Grants Pass Airport (3S8) Grants Pass Airport Jet-A Fuel Tank Upgrade for Resilience $ 150,000.00 $ 300,000.00 Larry Graves Pre-Agreement Preparation COAR-2020-77S-00017 Hobby Field (77S) Emergency Stand-by Generator $ 150,000.00 $ 166,667.00 Shelley Humble Application Executed COAR-2020-OTH-00012 Southwest Oregon Regional Airport FAA AIP Airfield Lighting, Signage and Marking (Phase 2: Construction) $ 150,000.00 $ 4,237,415.24 Robert Brittsan Application Executed COAR-2020-TMK-00043 Tillamook Airport AWOS Replacement Project $ 150,000.00 $ 350,000.00 Michele Bradley Pre-Agreement Preparation COAR 2021-2022 COAR-2021-2S2-00036 Beaver Marsh Airport Beaver Marsh restoration $ 7,000.00 $ 14,000.00 Robin Ehrhardt Pre-Agreement Preparation COAR-2021-3S8-00053 Grants Pass Airport (3S8) Environmental Review of Master Plan Update Projects $ 34,000.00 $ 377,778.00 Larry Graves Pre-Agreement Preparation COAR-2021-3S8-00058 Grants Pass Airport (3S8) Resilience Improvements for Jet-A Fueling System $ 150,000.00 $ 166,667.00 Larry Graves Pre-Agreement Preparation COAR-2021-3S8-00067 Grants Pass Airport (3S8) Resilience Equipment for Grants Pass Airport $ 92,000.00 $ 115,000.00 Larry Graves Pre-Agreement Preparation COAR-2021-4S1-00046 Gold Beach Municipal Airport (4S1) Apron Reconstruction - Phase II Construction $ 53,100.00 $ 590,000.00 Andrew Wright Pre-Agreement Preparation COAR-2021-6S2-00013 Florence Municipal Airport (6S2) AWOS Replacement $ 45,000.00 $ 500,000.00 Mike Miller Pre-Agreement Preparation COAR-2021-77S-00023 Hobby Field (77S) AIP Match Runway Rehab - Env/Design, Phase 1 $ 30,000.00 $ 333,333.00 Shelley Humble Pre-Agreement Preparation COAR-2021-77S-00031 Hobby Field (77S) EOC Airport Equipment $ 45,000.00 $ 50,000.00 Shelley Humble Pre-Agreement Preparation COAR-2021-7S3-00063 Twin Oaks Airpark Runway Repaving $ 75,593.00 $ 151,187.00 Robert Stark Pre-Agreement Preparation COAR-2021-9S9-00016 Lexington Municipal Airport Lexington Municipal Airport - Seal Coat & REIL Installation (Construction) $ 75,652.20 $ 840,582.00 Sandi Pointer Pre-Agreement Preparation COAR-2021-BKE-00032 Baker City Municipal Runway 13-31 Sealcoat $ 27,833.30 $ 278,333.00 Michelle Owen Pre-Agreement Preparation COAR-2021-BNO-00040 Apron Rehabilitation $ 30,000.00 $ 333,330.00 Judy Erwin Pre-Agreement Preparation Aviation System Action Plan (ASAP) Status Report February 2021

COAR Projects Adjusted Amount Total Project Application # Airport Name Project Name Awarded Cost Contact Person Application Status COAR-2021-BNO-00041 Burns Municipal Airport Airport Master Plan $ 30,000.00 $ 333,330.00 Judy Erwin Pre-Agreement Preparation COAR-2021-CVO-00017 Corvallis Municipal Airport FAA Match Funds for Phase 2 Runway 17/35 Rehab $ 150,000.00 $ 3,000,000.00 Lisa Scherf Pre-Agreement Preparation COAR-2021-DLS-00068 Columbia Gorge Regional Airport South Apron Rehabilitation: Phase I - Design $ 25,000.00 $ 277,778.00 Aryn Rasmussen Pre-Agreement Preparation COAR-2021-EUG-00073 Eugene Mahlon Sweet Airport Rehabilitate Runway 16L/34R $ 150,000.00 $ 14,363,733.00 Cathryn Stephens Pre-Agreement Preparation COAR-2021-HRI-00057 Hermiston Municipal Airport Apron Rehabilitation: Phase III - Construction $ 150,000.00 $ 2,297,390.00 Mark Morgan Pre-Agreement Preparation COAR-2021-LKV-00054 Lakeview Airport Taxiway A Rehabilitation - Design & Construction $ 150,000.00 $ 3,944,444.00 Tom Andrews Pre-Agreement Preparation COAR-2021-MFR-00011 Rogue Valley International-Medford 2021 AIP Projects $ 176,079.00 $ 5,634,537.00 Amber Judd Pre-Agreement Preparation COAR-2021-ONO-00037 Ontario Municipal Airport Rehabilitate Runway, Taxiways, and Apron (AIP 17) $ 33,750.00 $ 375,000.00 Adam Brown Pre-Agreement Preparation COAR-2021-ONP-00018 Newport Municipal Airport Environmental Assessment Phase II for Obstruction Removal $ 13,333.00 $ 166,667.00 Lance J Vanderbeck Pre-Agreement Preparation COAR-2021-OTH-00015 Southwest Oregon Regional Airport FAA AIP Aircraft Rescue and Fire Fighting (ARFF) Building Project $ 150,000.00 $ 7,000,000.00 Robert Brittsan Grant Agreement Setup in Process COAR-2021-RDM-00009 Redmond Municipal Airport Taxiway F Rehabilitation, Taxiway H Relocation, and Electrical Improvements Project $ 150,000.00 $ 7,604,499.00 Zachary Bass Grant Agreement Setup in Process COAR-2021-S03-00026 Ashland Municipal Airport Parallel Taxiway Rehabilitation - Phase 1 $ 23,699.00 $ 263,333.00 Chance Metcalf Pre-Agreement Preparation COAR-2021-S12-00065 Albany Municipal Airport AWOS Improvements $ 35,499.00 $ 394,444.00 Robb Romeo Pre-Agreement Preparation COAR-2021-S33-00027 Madras Municipal Airport Madras Airport Helibase: Phase 1 $ 150,000.00 $ 180,087.00 Gus Burril Pre-Agreement Preparation COAR-2021-SPB-00069 Scappoose Industrial Airpark Airport Improvements - Emergency Stand-by Generator $ 135,000.00 $ 180,000.00 Craig Allison Pre-Agreement Preparation COAR-2021-TMK-00044 Tillamook Airport Main Apron Construction $ 150,000.00 $ 1,755,556.00 Michele Bradley Pre-Agreement Preparation ROAR Grants ROAR-2017-LMT-00001 Crater Lake Klamath Regional Airport Air Service Marketing Plan $ 70,200.00 $ 78,000.00 John Barsalou Application Closed ROAR-2018-OTH-00001 Southwest Oregon Regional Airport Marketing Campaign to Increase Passenger Loads $ 66,420.00 $ 73,800.00 Theresa Cook Application Closed ROAR-2019-SACC-00011 McNary Field (Salem Municipal) Air Service Recruitment KSLE $ 500,000.00 $ 1,555,555.00 Tom Hoffert Application Executed