FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work AL AAL AK *AKS State of Alaska 024 $ 200,000.00 $ 200,000.00 $ - $ - Update Miscellaneous Study - Pavement Management Program AL AAL AK *AKS State of Alaska 024 $ 1,800,000.00 $ 1,800,000.00 $ - $ - Update State System Plan Study Various Locations in AL AAL AK *AKV Alaska 122 $ 16,502.00 $ 16,502.00 $ - $ - Rehabilitate Runway - Various SPM - Seward (Crack Seal RWY 16/34, and, incidentally, TWY's and Apron)

Various Locations in Rehabilitate Runway - Various SPM - Unalakleet (Marking and Crack Seal on RWY 8/26, and, incidentally, AL AAL AK *AKV Alaska 122 $ 16,722.00 $ 16,722.00 $ - $ - Blast Pad, TWY's and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 30,646.00 $ 30,646.00 $ - $ - Rehabilitate Runway - Various SPM - Seward (Crack Seal RWY 13/31, and, incidentally, TWY's and Apron)

Various Locations in Rehabilitate Runway - Various SPM - Birchwood (Apply Marking and Crack Seal to Runway 20L, and, AL AAL AK *AKV Alaska 122 $ 31,432.00 $ 31,432.00 $ - $ - incidentally, TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - King Salmon (Rehab Marking on RWY 18/36, and, incidentally, TWY's AL AAL AK *AKV Alaska 122 $ 31,576.00 $ 31,576.00 $ - $ - and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 33,442.00 $ 33,442.00 $ - $ - Rehabilitate Runway - Various SPM - Nome (Marking RWY 10/28, and, incidentally, TWY's and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 33,443.00 $ 33,443.00 $ - $ - Rehabilitate Runway - Various SPM - Nome (Marking RWY 3/21, and, incidentally TWY's and Aprons) Various Locations in Rehabilitate Runway - Various SPM - Cold Bay (Marking for RWY 8/26, and, incidentally, TWY's and AL AAL AK *AKV Alaska 122 $ 38,706.00 $ 38,706.00 $ - $ - Aprons) Various Locations in AL AAL AK *AKV Alaska 120 $ 40,000.00 $ 40,000.00 $ - $ - Reconstruct Airport Beacon

Various Locations in Rehabilitate Runway - Various SPM - Birchwood (Apply Markings and Crack Seal to Runway 2L/20R, and, AL AAL AK *AKV Alaska 122 $ 41,910.00 $ 41,910.00 $ - $ - incidentally, RWY 20L, TWY's, and Apron) Various Locations in AL AAL AK *AKV Alaska 120 $ 42,127.00 $ 42,127.00 $ - $ - Reconstruct Airport Beacon

Various Locations in Rehabilitate Runway - Various SPM - Unalakleet (Marking and Crack Seal for RWY 15-33, and, AL AAL AK *AKV Alaska 122 $ 50,163.00 $ 50,163.00 $ - $ - incidentally, Blast Pads, TWY's, and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 50,929.00 $ 50,929.00 $ - $ - Rehabilitate Runway - Various SPM - Klawock (Crack Seal RWY 2/20, and, incidentally, TWY and Apron) Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Yakutat (SPM - Crack Seal RWY 2/20, and, AL AAL AK *AKV Alaska 121 $ 61,930.00 $ 61,930.00 $ - $ - incidentally, Aprons A and B)

Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Gustavus (SPM - Re-Mark RWY 11/29 and RWY 2/20, AL AAL AK *AKV Alaska 121 $ 61,930.00 $ 61,930.00 $ - $ - and, incidentally, TWY's and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 63,153.00 $ 63,153.00 $ - $ - Rehabilitate Runway - Various SPM - Cold Bay (Marking RWY 8/26, and, incidentally, TWY's and Aprons) Various Locations in Rehabilitate Runway - Various SPM - Barrow (Marking RWY 7/25, and, incidentally, Blast Pads, TWY's and AL AAL AK *AKV Alaska 122 $ 66,174.00 $ 66,174.00 $ - $ - Apron) Various Locations in Rehabilitate Runway - Various SPM - Deadhorse (Remarking RWY 5/23, and, incidentally, Blast Pads, AL AAL AK *AKV Alaska 122 $ 66,885.00 $ 66,885.00 $ - $ - TWY's and Apron) Various Locations in AL AAL AK *AKV Alaska 122 $ 66,885.00 $ 66,885.00 $ - $ - Rehabilitate Runway - Various SPM - Valdez (Marking Runway 6/24, and, incidentally, TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - Kotzebue (Remarking Runway 9/27, and, incidentally, TWY's and AL AAL AK *AKV Alaska 122 $ 66,885.00 $ 66,885.00 $ - $ - Apron)

Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Cordova (SPM - Crack Seal and Marking on RWY 9/27, AL AAL AK *AKV Alaska 121 $ 67,776.00 $ 67,776.00 $ - $ - and, incidentally, Apron and TWY's) Various Locations in Rehabilitate Runway - Various SPM - King Salmon (Rehab Markings on RWY 12/30, and, incidentally, AL AAL AK *AKV Alaska 122 $ 70,283.00 $ 70,283.00 $ - $ - TWY's and Aprons)

Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Wrangell (SPM - Re-Mark Runway 10/28, and, AL AAL AK *AKV Alaska 121 $ 76,380.00 $ 76,380.00 $ - $ - incidentally, TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - Iliamna (Marking and Crack Seal - RWY 08/26, and, incidentally, AL AAL AK *AKV Alaska 122 $ 81,487.00 $ 81,487.00 $ - $ - TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - Iliamna (Marking and Crack Seal - RWY 18/36, and, incidentally, AL AAL AK *AKV Alaska 122 $ 81,487.00 $ 81,487.00 $ - $ - TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - Sand Point (Rehab Markings on RWY 13/31, and, incidentally, TWY's AL AAL AK *AKV Alaska 122 $ 81,487.00 $ 81,487.00 $ - $ - and Apron)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 1 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in AL AAL AK *AKV Alaska 122 $ 89,636.00 $ 89,636.00 $ - $ - Rehabilitate Runway - Various SPM - Ketchikan (Marking RWY 11/29, and, incidentally, TWY and Aprons) Various Locations in AL AAL AK *AKV Alaska 119 $ 97,177.00 $ 97,177.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Valdez (Loader) Various Locations in Acquire Snow Removal Equipment - Various EDA/EAS Locations - Cordova (Acquire SRE: Broom AL AAL AK *AKV Alaska 121 $ 98,467.00 $ 98,467.00 $ - $ - Attachment for Loader) Various Locations in Rehabilitate Runway - Various SPM - Kodiak (Markings and Crack Seal on RWY 08/26, and, incidentally, AL AAL AK *AKV Alaska 122 $ 101,859.00 $ 101,859.00 $ - $ - TWY's and Aprons) Various Locations in Rehabilitate Runway - Various SPM - Kodiak (Marking and Crack Seal on RWY 1/19, and, incidentally, AL AAL AK *AKV Alaska 122 $ 101,859.00 $ 101,859.00 $ - $ - TWY's and Aprons) Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Petersburg (SPM - Crack Seal and Re-Marking Runway AL AAL AK *AKV Alaska 121 $ 105,281.00 $ 105,281.00 $ - $ - 5/23, and, incidentally, TWY and Ramp) Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Yakutat (SPM - Re-Marking RWY's 11/29 and 2/20, AL AAL AK *AKV Alaska 121 $ 113,539.00 $ 113,539.00 $ - $ - and, incidentally, TWY's and Ramps) Various Locations in AL AAL AK *AKV Alaska 122 $ 122,231.00 $ 122,231.00 $ - $ - Rehabilitate Runway - Various SPM - Skagway (Crack Seal RWY 2/20) Various Locations in AL AAL AK *AKV Alaska 119 $ 145,757.00 $ 145,757.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Ruby (Snowblower) Various Locations in Rehabilitate Runway - Various SPM - Bethel (Provide Markings for RWY 1R/19L, and, incidentally, TWY's AL AAL AK *AKV Alaska 122 $ 146,685.00 $ 146,685.00 $ - $ - and Aprons) Various Locations in AL AAL AK *AKV Alaska 122 $ 151,923.00 $ 151,923.00 $ - $ - Rehabilitate Runway - Various SPM - Homer (Marking for RWY 4/22, and, incidentally, TWY's and Aprons) Various Locations in Rehabilitate Runway - Various SPM - Tok (Re-Mark and Apply Crack Seal to RWY 7/25,, and incidentally, AL AAL AK *AKV Alaska 122 $ 154,350.00 $ 154,350.00 $ - $ - TWY and Apron) Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Gulkana (SPM - Crack Seal and Remarking - Runway AL AAL AK *AKV Alaska 121 $ 156,408.00 $ 156,408.00 $ - $ - 15/33, and, incidentally, TWY's and Aprons) Various Locations in Rehabilitate Runway - Various SPM - Unalaska (Marking and Crack Seal to RWY 13/31, and, incidentally, AL AAL AK *AKV Alaska 122 $ 162,974.00 $ 162,974.00 $ - $ - TWY) Various Locations in Rehabilitate Runway - Various SPM - Sitka (Apply Marking and Crack Seal to RWY 11/29, and, incidentally, AL AAL AK *AKV Alaska 122 $ 163,694.00 $ 163,694.00 $ - $ - TWY's and Apron) Various Locations in Rehabilitate Runway - Various SPM - Savoonga (Resurface and apply Dust Palliative to RWY 5/23, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Nulato (Resurface and Apply Dust Palliative to RWY 3/21, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Bettles (Resurface and Apply Dust Palliative to RWY 1/19, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, TWY and Apron) Various Locations in Rehabilitate Runway - Various SPM - Kivalina (Resurface and Apply Dust Palliative to RWY 7/25, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Tanana (Resurface and Apply Dust Palliative to RWY 7/25, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY's, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Ft. Yukon (Resurface and Apply Dust Palliative to RWY 4/22, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY's, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Coldfoot (Resurface and Apply Dust Palliative to RWY 1/19, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Mountain Village (Resurface and Apply Dust Palliative to RWY 2/20, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - and, incidentally, Safety Areas, TWY's, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Buckland (Resurface and Apply Dust Palliative to RWY 1/19, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally, Safety Areas, TWY, and Apron) Various Locations in Rehabilitate Runway - Various SPM - Marshall (Resurface and Apply Dust Palliative ro RWY 7/25, and, AL AAL AK *AKV Alaska 122 $ 180,075.00 $ 180,075.00 $ - $ - incidentally Safety Areas, TWY, and Apron) Various Locations in AL AAL AK *AKV Alaska 119 $ 194,343.00 $ 194,343.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Gambell (Loader) Various Locations in AL AAL AK *AKV Alaska 119 $ 194,343.00 $ 194,343.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Chalkyitsik (Loader) Various Locations in AL AAL AK *AKV Alaska 122 $ 203,718.00 $ 203,718.00 $ - $ - Rehabilitate Runway - Various SPM - St. Paul (Rehab Markings for RWY 13/31, and, incidentally, TWY's) Various Locations in AL AAL AK *AKV Alaska 122 $ 220,027.00 $ 220,027.00 $ - $ - Rehabilitate Runway - Various SPM - Bethel (Re-Mark RWY 1L/19R, and, incidentally, TWY's and Aprons) Various Locations in Install Miscellaneous NAVAIDS - Various Visual Aid Replacement (Valdez - Remove and Replace Primary AL AAL AK *AKV Alaska 120 $ 310,334.00 $ 310,334.00 $ - $ - Wind Cone,Secondary Wind Cone, and Segmented Circle) Various Locations in Acquire Snow Removal Equipment - Various EDA/EAS Locations - New Stuyahok (Acquire SRE - Grader AL AAL AK *AKV Alaska 121 $ 320,019.00 $ 320,019.00 $ - $ - with Front and Wing Plows)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 2 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in AL AAL AK *AKV Alaska 119 $ 340,101.00 $ 340,101.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Rampart (Dozer) Various Locations in AL AAL AK *AKV Alaska 119 $ 347,875.00 $ 347,875.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Kwigillingok (Grader) Various Locations in Install Airport Beacons - Various EDA/EAS Locations - Yakutat (VISAID Replacement - Replace Rotating AL AAL AK *AKV Alaska 121 $ 362,261.00 $ 362,261.00 $ - $ - Airport Beacon and Airport Beacon Tower) Various Locations in AL AAL AK *AKV Alaska 119 $ 388,687.00 $ 388,687.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE (Pilot Station Grader) Various Locations in AL AAL AK *AKV Alaska 119 $ 388,687.00 $ 388,687.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Shageluk (Grader) Various Locations in Install Miscellaneous NAVAIDS - Various Visual Aids (St. Paul - Install ladder and platform on SREB and AL AAL AK *AKV Alaska 120 $ 416,511.00 $ 416,511.00 $ - $ - Replace Rotating Airport Beacon; Replace Primary and Secondary Wind Cones Various Locations in Rehabilitate Runway - Various SPM - Napaskiak (Apply crushed aggregate surface course and reshape AL AAL AK *AKV Alaska 122 $ 419,100.00 $ 419,100.00 $ - $ - crown - RWY 2/20, and, incidentally, TWY and Apron) Various Locations in Rehabilitate Runway - Various SPM - Napakiak (Apply aggregate surface course and reshape crown - RWY AL AAL AK *AKV Alaska 122 $ 419,100.00 $ 419,100.00 $ - $ - 16/34, and, incidentally, TWY and Apron) Various Locations in AL AAL AK *AKV Alaska 122 $ 458,367.00 $ 458,367.00 $ - $ - Improve Airport Drainage - Various SPM - Sitka (Improve Airport Drainage - Install trench drain on apron) Various Locations in Rehabilitate Runway - Various EDA/EAS Locations - Twin Hills (SPM - Resurface RWY 18/36, and, AL AAL AK *AKV Alaska 121 $ 462,916.00 $ 462,916.00 $ - $ - incidentally, TWY and Apron) Various Locations in AL AAL AK *AKV Alaska 119 $ 485,859.00 $ 485,859.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Bethel (Snowblower) Various Locations in AL AAL AK *AKV Alaska 119 $ 485,859.00 $ 485,859.00 $ - $ - Acquire Snow Removal Equipment - Acquire Various SRE - Aniak (Snowblower) Various Locations in Acquire Snow Removal Equipment - Various EDA/EAS Locations - Yakutat (Acquire SRE - Plow Truck with AL AAL AK *AKV Alaska 121 $ 688,271.00 $ 688,271.00 $ - $ - Attachments, and Towed Broom) Various Locations in Acquire Snow Removal Equipment - Acquire Various SRE - King Salmon (Plow with Broom, and Deicer AL AAL AK *AKV Alaska 119 $ 1,117,476.00 $ 1,117,476.00 $ - $ - Truck)

AL AAL AK GGV Kwigillingok CS 004 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Taxiway - Place crushed aggregate on taxiway surface

AL AAL AK GGV Kwigillingok CS 004 $ 350,000.00 $ 350,000.00 $ - $ - Rehabilitate Apron - Place crushed aggregate on apron surface

AL AAL AK GGV Kwigillingok CS 004 $ 2,511,220.00 $ 2,511,220.00 $ - $ - Rehabilitate Runway - Place crushed aggregate on runway surface

AL AAL AK IAN Bob Baker Memorial CS 004 $ 850,000.00 $ - $ 850,000.00 $ - Rehabilitate Apron - Rehabilitate Apron Phase 2

AL AAL AK IAN Bob Baker Memorial CS 004 $ 1,300,000.00 $ - $ 1,300,000.00 $ - Extend Runway - Extend Runway Phase 2

AL AAL AK IAN Bob Baker Memorial CS 004 $ 500,000.00 $ 500,000.00 $ - $ - Reconstruct Runway Lighting - Reconstruct Runway Lighting Phase 2

AL AAL AK IAN Bob Baker Memorial CS 004 $ 3,119,685.00 $ 600,000.00 $ 2,519,685.00 $ - Reconstruct Runway - Reconstruct Runway Phase 2

AL AAL AK IAN Bob Baker Memorial CS 004 $ 750,000.00 $ 750,000.00 $ - $ - Construct Taxiway - Construct taxiway phase 2

AL AAL AK KVL Kivalina CS 005 $ 100,000.00 $ 100,000.00 $ - $ - Acquire Easement For Approaches - Acquire Easement for Runway 30 RPZ

AL AAL AK KVL Kivalina CS 005 $ 11,018,429.00 $ 11,018,429.00 $ - $ - Improve Airport Erosion Control - Construct Airport Erosion Protection

AL AAL AK PHO Point Hope CS 004 $ 306,338.00 $ 306,338.00 $ - $ - Conduct Miscellaneous Study - Erosion Monitoring and Wind Study

AL AAL AK AFE Kake GA 007 $ 117,006.00 $ 117,006.00 $ - $ - Reconstruct Taxiway Lighting - Replace TW lighting, complete replace.

AL AAL AK AFE Kake GA 007 $ 250,000.00 $ 250,000.00 $ - $ - Improve Runway Safety Area - Regrade RSA to meet standards

AL AAL AK AFE Kake GA 007 $ 2,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ - Reconstruct Runway Lighting

AL AAL AK AFE Kake GA 007 $ 7,000,000.00 $ 3,000,000.00 $ 4,000,000.00 $ - Rehabilitate Runway - Repave RW and repair,

AL AAL AK AQT Nuiqsut GA 004 $ 1,130,000.00 $ - $ 1,130,000.00 $ - Rehabilitate Apron - Rehabilitate Apron (Phase 2 Construction)

AL AAL AK AQT Nuiqsut GA 004 $ 1,250,000.00 $ - $ 1,250,000.00 $ - Rehabilitate Taxiway - Rehabilitate Taxiway (Phase 2 Construction)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 3 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

AL AAL AK AQT Nuiqsut GA 004 $ 400,000.00 $ 400,000.00 $ - $ - Reconstruct Taxiway Lighting

AL AAL AK AQT Nuiqsut GA 004 $ 800,000.00 $ 800,000.00 $ - $ - Install Apron Edge Lights - Install Apron Edge Lights Phase 2

AL AAL AK AQT Nuiqsut GA 004 $ 1,028,125.00 $ 1,028,125.00 $ - $ - Reconstruct Runway Lighting - Replace HIRL with MIRL

AL AAL AK AQT Nuiqsut GA 004 $ 5,810,739.00 $ 3,163,158.00 $ 2,647,581.00 $ - Rehabilitate Runway - Rehabilitate Runway 5/23 (Phase 3 Construction)

AL AAL AK BCV Birchwood GA 007 $ 224,684.00 $ 224,684.00 $ - $ - Rehabilitate Runway - Rehabilitate the paved section of STOL runway

AL AAL AK BCV Birchwood GA 008 $ 750,000.00 $ 750,000.00 $ - $ - Update Airport Master Plan Study - AMP Update and aeronautical survey

AL AAL AK BCV Birchwood GA 007 $ 1,602,844.00 $ 1,602,844.00 $ - $ - Reconstruct Taxiway - Reconstruct TWs B, C, D, E, and G

AL AAL AK BCV Birchwood GA 007 $ 3,924,349.00 $ 3,924,349.00 $ - $ - Reconstruct Apron - Reconstruct NE and SE Aprons

AL AAL AK HCA Holy Cross GA 004 $ 140,000.00 $ - $ 140,000.00 $ - Reconstruct Taxiway Lighting - Reconstruction Taxiway Lighting

AL AAL AK HCA Holy Cross GA 004 $ 940,000.00 $ - $ 940,000.00 $ - Rehabilitate Apron

AL AAL AK HCA Holy Cross GA 004 $ 10,000.00 $ 10,000.00 $ - $ - Improve Airport Miscellaneous Improvements - Replace airfield lighting vault

AL AAL AK HCA Holy Cross GA 004 $ 90,000.00 $ 90,000.00 $ - $ - Install Miscellaneous NAVAIDS - Install segmented circle and supplemental windcones

AL AAL AK HCA Holy Cross GA 004 $ 218,904.00 $ 218,904.00 $ - $ - Rehabilitate Taxiway - Place crushed aggregate on Taxiway surface

AL AAL AK HCA Holy Cross GA 004 $ 235,000.00 $ 235,000.00 $ - $ - Reconstruct Runway Lighting - Reconstruct Runway 1/19 Lighting

AL AAL AK HCA Holy Cross GA 004 $ 4,000,000.00 $ 4,000,000.00 $ - $ - Rehabilitate Runway - Place crushed aggregate on runway surface

AL AAL AK IYS Wasilla GA 021 $ 3,735,100.00 $ 3,735,100.00 $ - $ - Expand Apron - Expand East Apron Apron E: 18 public use tie downs Warren "Bud" Woods Acquire Snow Removal Equipment - Acquire snow removal equipment -- blower and blade -- end of AL AAL AK PAQ Palmer Municipal GA 023 $ 487,200.00 $ 487,200.00 $ - $ - life, and no longer supported Warren "Bud" Woods Rehabilitate Taxiway - Apply asphalt sealant and crackseal TWs A, C, D, E, F, & G, approx. 8165 linear feet AL AAL AK PAQ Palmer Municipal GA 022 $ 518,625.00 $ 518,625.00 $ - $ - of TW.

AL AAL AK SWD Seward GA 006 $ 468,750.00 $ 468,750.00 $ - $ - Conduct Airport Master Plan Study - Conduct Airport Master Planning Study

AL AAL AK SXQ Soldotna GA 017 $ 300,000.00 $ 300,000.00 $ - $ - Rehabilitate Apron - Apply seal coat to central apron Construct Snow Removal Equipment Building - Construct snow removal equipment building collocated AL AAL AK SXQ Soldotna GA 018 $ 3,187,500.00 $ 3,187,500.00 $ - $ - with sand and chemical storage building.

AL AAL AK WMO White Mountain GA 002 $ 375,000.00 $ - $ 375,000.00 $ - Rehabilitate Apron

AL AAL AK WMO White Mountain GA 002 $ 385,000.00 $ - $ 385,000.00 $ - Rehabilitate Taxiway - Place crushed aggregate on Taxiway surface

AL AAL AK WMO White Mountain GA 002 $ 3,196,367.00 $ - $ 3,196,367.00 $ - Rehabilitate Runway - Place crushed aggregate on Runway 15/33

AL AAL AK WMO White Mountain GA 002 $ 85,000.00 $ 85,000.00 $ - $ - Reconstruct Taxiway Lighting

AL AAL AK WMO White Mountain GA 002 $ 95,000.00 $ 95,000.00 $ - $ - Install Miscellaneous NAVAIDS - Install Segmented Circle and Supplemental Wind Cones

AL AAL AK WMO White Mountain GA 002 $ 280,000.00 $ 280,000.00 $ - $ - Reconstruct Runway Lighting - Reconstruct Runway 15/33 Lighting AL AAL AK AKN King Salmon P 017 $ 379,920.00 $ 379,920.00 $ - $ - Rehabilitate Taxiway - TXY Rehab (A, B, & E) AL AAL AK AKN King Salmon P 017 $ 12,429,416.00 $ 1,000,000.00 $ 11,429,416.00 $ - Rehabilitate Runway - RW 12/30 Rehab of 8901 LF of Runway Ted Stevens Anchorage AL AAL AK ANC International P 192 $ 169,251.00 $ - $ 169,251.00 $ - Acquire Equipment - Acquire and Install 27 squitters Ted Stevens Anchorage Improve Airport Miscellaneous Improvements - Rehabilitate Airfield Lighting Vault and Replace AL AAL AK ANC International P 189 $ 205,343.00 $ - $ 205,343.00 $ - Regulators Ted Stevens Anchorage AL AAL AK ANC International P 186 $ 3,361,227.00 $ - $ 3,361,227.00 $ - Acquire Snow Removal Equipment - Snow Removal Equipment

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 4 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Ted Stevens Anchorage Widen Taxiway - Widen Taxiway R (North Section) safety area to meet ADG VI and TDG 7 design AL AAL AK ANC International P 185 $ 8,000,000.00 $ - $ 8,000,000.00 $ - standards Ted Stevens Anchorage AL AAL AK ANC International P 185 $ 9,277,485.00 $ - $ 9,277,485.00 $ - Widen Taxiway - Phase 2; Widen t/w R Rehabilitate Terminal Building - This grant will provide funds to replace two escalators in the terminal. Ted Stevens Anchorage The escalators have reached the end of their use lives. AL AAL AK ANC International P 190 $ 312,196.00 $ 312,196.00 $ - $ - This grant funds a second phase to the escalators Ted Stevens Anchorage AL AAL AK ANC International P 187 $ 334,122.00 $ 334,122.00 $ - $ - Reconstruct Perimeter Fencing required by 49 CFR 1542 - Reconstruct Security Fencing - East End Phase 1 Ted Stevens Anchorage AL AAL AK ANC International P 188 $ 27,265,755.00 $ 14,270,567.00 $ 12,995,188.00 $ - Reconstruct Runway - Reconstruct Runway 15/33 Phase 2 AL AAL AK ANI Aniak P 011 $ 500,000.00 $ 500,000.00 $ - $ - Rehabilitate Apron AL AAL AK ANI Aniak P 011 $ 15,134,417.00 $ 5,850,000.00 $ 9,284,417.00 $ - Construct Runway - Phase 3 Wiley Post-Will Rogers AL AAL AK BRW Memorial P 016 $ 250,000.00 $ - $ 250,000.00 $ - Rehabilitate Runway Lighting - Phase 1: Design/mobilization Wiley Post-Will Rogers AL AAL AK BRW Memorial P 016 $ 250,000.00 $ - $ 250,000.00 $ - Rehabilitate Taxiway Lighting - Phase 1: Design/Mobilization Wiley Post-Will Rogers AL AAL AK BRW Memorial P 016 $ 1,000,000.00 $ - $ 1,000,000.00 $ - Rehabilitate Taxiway - Phase 1: Design/mobilization Wiley Post-Will Rogers AL AAL AK BRW Memorial P 016 $ 1,000,000.00 $ - $ 1,000,000.00 $ - Reconstruct Taxiway - Phase 1: Design/Mobilization Wiley Post-Will Rogers AL AAL AK BRW Memorial P 016 $ 9,695,466.00 $ 97,514.00 $ 9,597,952.00 $ - Rehabilitate Runway - Phase 1: Design/Mobilization Wiley Post-Will Rogers Acquire Aircraft Rescue & Fire Fighting Vehicle - Acquire ARFF Vehicle (Barrow - 1,500-Gallon, Index B) AL AAL AK BRW Memorial P 017 $ 787,092.00 $ 787,092.00 $ - $ - (Replacement for vehicle purchased under 3-02-0200-049-2005) AL AAL AK DLG Dillingham P 017 $ 468,750.00 $ 468,750.00 $ - $ - Update Airport Master Plan Study - Update Airport Master Plan Study AL AAL AK DLG Dillingham P 018 $ 2,864,074.00 $ 2,864,074.00 $ - $ - Install Perimeter Fencing required by 49 CFR 1542 - Install fencing and access-controlled gates Rehabilitate Terminal Building - Terminal Building Rehab - Roof/Sprinkler, Interior Passenger Access, and AL AAL AK ENA Kenai Municipal P 060 $ 10,619,995.00 $ 3,287,959.00 $ 7,332,036.00 $ - Utilities - Construct AL AAL AK FAI Fairbanks International P 055 $ 79,688.00 $ 79,688.00 $ - $ - Update Airport Master Plan Study - GA Master Plan Phase 2 AL AAL AK FAI Fairbanks International P 053 $ 1,201,044.00 $ 1,201,044.00 $ - $ - Acquire Snow Removal Equipment - Snow Removal Equipment AL AAL AK GAL Edward G Pitka Sr P 008 $ 70,680.00 $ 70,680.00 $ - $ - Rehabilitate Runway - resurface ski strip Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Reconstruct perimeter fencing per Part AL AAL AK HOM Homer P 016 $ 2,943,848.00 $ - $ 2,943,848.00 $ - 139 letter of correction item. AL AAL AK HOM Homer P 015 $ 5,570,058.00 $ - $ 5,570,058.00 $ - Construct Snow Removal Equipment Building - Construct SREB/ARFF combined facility. Remove Obstructions [Hazard] - Relocate primary windcone, segmented circle, and supplemental AL AAL AK HOM Homer P 016 $ 200,000.00 $ 200,000.00 $ - $ - windcone to meet standards. AL AAL AK HOM Homer P 016 $ 300,000.00 $ 300,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate TW Safety Areas -- TW-B and TW-E AL AAL AK HOM Homer P 016 $ 400,000.00 $ 400,000.00 $ - $ - Improve Runway Safety Area - Obliterate blast pad and regrads RSA to meet standards. AL AAL AK HOM Homer P 016 $ 900,000.00 $ 900,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate TW-C to meet standards for TDG

AL AAL AK HOM Homer P 015 $ 2,000,000.00 $ 2,000,000.00 $ - $ - Construct Aircraft Rescue & Fire Fighting Building - Construct ARFF building, collocated with SREB facility Construct Sand and Chemical Storage Building - SREF - Sand and chemical storage building - Ph. 2 AL AAL AK JNU Juneau International P 079 $ 9,985,312.00 $ - $ - $ 9,985,312.00 Construct

AL AAL AK JNU Juneau International P 077 $ 529,688.00 $ 529,688.00 $ - $ - Construct Sand and Chemical Storage Building - SREF - Sand and Chemical Storage - Phase 1 Design

AL AAL AK JNU Juneau International P 078 $ 634,735.00 $ 634,735.00 $ - $ - Reconstruct Terminal Building - Design -- North terminal design -- infrastructure installed prior to 1994

AL AAL AK JNU Juneau International P 076 $ 1,801,875.00 $ 1,801,875.00 $ - $ - Improve Terminal Building - Add passenger boarding bridge to Gate 2 to support change in aircraft fleet. AL AAL AK LHD Lake Hood P 023 $ 7,406,144.00 $ 1,000,000.00 $ 6,406,144.00 $ - Reconstruct Taxiway - Reconstruct Taxiway V AL AAL AK MRI Merrill Field P 073 $ 10,851,564.00 $ 851,564.00 $ 10,000,000.00 $ - Reconstruct Apron - Dynamically compact landfill, reconstruct apron. AL AAL AK MRI Merrill Field P 077 $ 1,486,220.00 $ 1,486,220.00 $ - $ - Reconstruct Taxiway - Dynamically compact fill under TW-G and regrade/replace pavement AL AAL AK OME Nome P 026 $ 800,000.00 $ - $ 800,000.00 $ - Rehabilitate Apron - Rehabilitate North Apron AL AAL AK OME Nome P 026 $ 1,780,854.00 $ 500,000.00 $ 1,280,854.00 $ - Rehabilitate Runway - selective full-depth repair AL AAL AK OME Nome P 026 $ 3,500,000.00 $ 1,500,000.00 $ 2,000,000.00 $ - Rehabilitate Runway - selective full-depth repair AL AAL AK OME Nome P 026 $ 4,162,500.00 $ 4,162,500.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 Acquire Land for Development - Acquire approx. 3.55 acre between airport fence and airport access AL AAL AK SIT Sitka Rocky Gutierrez P 032 $ 515,625.00 $ 515,625.00 $ - $ - road. Conduct Aeronautical Survey for RNAV Approach - Conduct aeronautical survey for Master Plan and AL AAL AK VDZ Valdez Pioneer Field P 011 $ 279,711.00 $ 279,711.00 $ - $ - RNAV approach

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 5 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Northwest Alabama SO JAN AL MSL Regional CS 038 $ 206,815.00 $ - $ 206,815.00 $ - Reconstruct Airfield Guidance Signs - Phase 1 - Reconstruct 27 Signs Northwest Alabama SO JAN AL MSL Regional CS 038 $ 5,403,885.00 $ - $ 5,403,885.00 $ - Rehabilitate Runway - Rehabilitate (overlay)(construction phase) RW 11/29 Northwest Alabama SO JAN AL MSL Regional CS 038 $ 37,525.00 $ 37,525.00 $ - $ - Reconstruct Airfield Guidance Signs - Phase 1-Design for reconstruction of 69 signs Northwest Alabama SO JAN AL MSL Regional CS 038 $ 217,740.00 $ 217,740.00 $ - $ - Rehabilitate Runway - Phase 1-Design rehabilitate (overlay) RW 11/29

SO JAN AL 02A Chilton County GA 015 $ 608,648.00 $ 608,648.00 $ - $ - Acquire Land For Approaches - (Parcels 39, 53, & 54)

SO JAN AL 06A Moton Field Municipal GA 020 $ 23,192.00 $ 23,192.00 $ - $ - Rehabilitate Taxiway - Repair Section, Crack Seal and Mark Taxiway

SO JAN AL 06A Moton Field Municipal GA 020 $ 114,930.00 $ 114,930.00 $ - $ - Rehabilitate Runway - Crack Seal and Mark Runway 13/31

SO JAN AL 07A Franklin Field GA 008 $ 3,139,775.00 $ 167,323.00 $ 2,972,452.00 $ - Extend Runway - County Road 177 Relocation and Runway Extension (Grade; Drain; Base)

SO JAN AL 08A Wetumpka Municipal GA 019 $ 22,715.00 $ 22,715.00 $ - $ - Remove Obstructions [Non-Hazard]

SO JAN AL 08A Wetumpka Municipal GA 019 $ 25,450.00 $ 25,450.00 $ - $ - Install Miscellaneous NAVAIDS - Install New Wind Cone

SO JAN AL 08A Wetumpka Municipal GA 019 $ 77,731.00 $ 77,731.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install runway end identifier lights (REILs)

SO JAN AL 0A8 Bibb County GA 012 $ 279,111.00 $ 279,111.00 $ - $ - Acquire Land for Development

SO JAN AL 0J6 Headland Municipal GA 015 $ 1,194,342.00 $ 1,194,342.00 $ - $ - Construct Taxiway - Construct Partial Parallel Taxiway

SO JAN AL 0R1 Atmore Municipal GA 015 $ 56,089.00 $ 56,089.00 $ - $ - Update Airport Master Plan Study - Master Plan Update (ALP and Narrative)

SO JAN AL 12J Brewton Municipal GA 015 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Airport Beacons - Replace Beacon Light Assembly

SO JAN AL 12J Brewton Municipal GA 015 $ 275,541.00 $ 275,541.00 $ - $ - Rehabilitate Runway Lighting - Rehab Runway 12/30 Lighting System

SO JAN AL 14J Carl Folsom GA 011 $ 428,404.00 $ 428,404.00 $ - $ - Construct Building - Hangar Construction

SO JAN AL 1A9 Prattville - Grouby Field GA 020 $ 150,000.00 $ 150,000.00 $ - $ - Improve Airport Drainage - Drainage Improvements

SO JAN AL 1R8 Bay Minette Municipal GA 015 $ 55,440.00 $ 55,440.00 $ - $ - Remove Obstructions [APP or DEP] - Ph 1 - Acquire Parcel 12 (22 acres for RW 8 obstruction removal)

SO JAN AL 1R8 Bay Minette Municipal GA 014 $ 69,766.00 $ 69,766.00 $ - $ - Update Airport Master Plan Study - Update Master Plan and ALP Acquire Land For Approaches - Parcel No. 1 (3.67 acre Avigation Easement) as shown on the Exhibit A SO JAN AL 20A Robbins Field GA 012 $ 34,244.00 $ 34,244.00 $ - $ - property map

SO JAN AL 20A Robbins Field GA 012 $ 424,636.00 $ 424,636.00 $ - $ - Rehabilitate Runway

SO JAN AL 26A Ashland/Lineville GA 012 $ 206,013.00 $ 206,013.00 $ - $ - Construct Apron - Phase 2 - Grading and Drainage

SO JAN AL 26A Ashland/Lineville GA 012 $ 206,013.00 $ 206,013.00 $ - $ - Construct Taxiway - Phase 2 - Grading and Drainage

SO JAN AL 3M8 North Pickens GA 010 $ 549,723.00 $ 549,723.00 $ - $ - Construct Taxiway

SO JAN AL 4A9 Isbell Field GA 023 $ 57,397.00 $ 57,397.00 $ - $ - Install Runway Vertical/Visual Guidance System - Replace runway end identifier lights

SO JAN AL 4A9 Isbell Field GA 023 $ 153,978.00 $ 153,978.00 $ - $ - Install Weather Reporting Equipment - Replace AWOS 3-P/T Equipment

SO JAN AL 4R9 Jeremiah Denton GA 015 $ 19,800.00 $ 19,800.00 $ - $ - Rehabilitate Runway - Runway Rehab (Ph 3 of 3 - Reimbursement)

SO JAN AL 4R9 Jeremiah Denton GA 015 $ 153,053.00 $ 153,053.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI's Hartselle-Morgan County SO JAN AL 5M0 Regional GA 015 $ 17,478.00 $ 17,478.00 $ - $ - Rehabilitate Taxiway - Crack repair, seal coat & marking Hartselle-Morgan County SO JAN AL 5M0 Regional GA 015 $ 69,913.00 $ 69,913.00 $ - $ - Rehabilitate Apron - Crack repair, isolated full-depth repair, seal coat & marking.

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 6 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Hartselle-Morgan County SO JAN AL 5M0 Regional GA 015 $ 317,609.00 $ 317,609.00 $ - $ - Rehabilitate Runway - Crack repair, isolated surface repair, seal coat & marking

SO JAN AL 5R4 Foley Municipal GA 016 $ 258,676.00 $ 258,676.00 $ - $ - Construct Taxiway - Construct Access Taxiway

SO JAN AL 61A Camden Municipal GA 012 $ 156,298.00 $ 156,298.00 $ - $ - Rehabilitate Runway - Crack Seal, Seal Coat, Marking

SO JAN AL 71J Ozark-Blackwell Field GA 019 $ 93,086.00 $ 93,086.00 $ - $ - Rehabilitate Runway - Runway 13/31 Crack Seal and Marking

SO JAN AL 7A3 Lanett Municipal GA 015 $ 1,567,830.00 $ - $ 1,567,830.00 $ - Construct Runway - Construct Runway 6/24 (paving)

SO JAN AL 7A3 Lanett Municipal GA 015 $ 165,150.00 $ 165,150.00 $ - $ - Install Runway Lighting Guntersville Municipal - SO JAN AL 8A1 Joe Starnes Field GA 022 $ 16,679.00 $ 16,679.00 $ - $ - Construct Runway - Stream Mitigation Monitoring (Year 3 of 5) Guntersville Municipal - SO JAN AL 8A1 Joe Starnes Field GA 022 $ 130,681.00 $ 130,681.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Perimeter Fencing Guntersville Municipal - SO JAN AL 8A1 Joe Starnes Field GA 022 $ 132,560.00 $ 132,560.00 $ - $ - Construct Taxiway - Construct taxiway to support hangar development (Ph 1)

SO JAN AL ALX Thomas C Russell Field GA 018 $ 162,000.00 $ 162,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - PAPI installation

SO JAN AL ANB Anniston Regional GA 033 $ 88,987.00 $ 88,987.00 $ - $ - Rehabilitate Taxiway - Taxilane - crack seal and seal coat

SO JAN AL ANB Anniston Regional GA 033 $ 384,413.00 $ 384,413.00 $ - $ - Rehabilitate Apron - Terminal area - crack seal and seal coat

SO JAN AL ASN Talladega Municipal GA 030 $ 202,208.00 $ 202,208.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway A4 Auburn University SO JAN AL AUO Regional GA 031 $ 832,500.00 $ 150,000.00 $ 682,500.00 $ - Rehabilitate Taxiway - Rehabilitate Taxiway - Phase 2 (Paving and Marking)

SO JAN AL BFM Mobile Downtown GA 034 $ 370,908.00 $ - $ 370,908.00 $ - Install Taxiway Lighting - Install Taxiway H Lighting System

SO JAN AL BFM Mobile Downtown GA 034 $ 5,449,119.00 $ - $ 5,449,119.00 $ - Reconstruct Taxiway - Reconstruct Taxiway H (Construction)

SO JAN AL BFM Mobile Downtown GA 034 $ 1,409,150.00 $ 1,409,150.00 $ - $ - Rehabilitate Runway - Rehab of RW 14/32 (Phase 1 - Rehab RW 18/36 for primary use during shutdown) Cullman Regional-Folsom SO JAN AL CMD Field GA 025 $ 449,813.00 $ 449,813.00 $ - $ - Reconstruct Taxiway - Ph 2 - Reconstruct N Partial Parallel TW Construct Taxiway - Phase 3 construction, East terminal area parallel and access taxiways (paving, SO JAN AL CQF H. L. (Sonny) Callahan GA 019 $ 3,255,318.00 $ 233,757.00 $ 3,021,561.00 $ - lighting, utilities)

SO JAN AL DCU Pryor Field Regional GA 027 $ 441,000.00 $ 441,000.00 $ - $ - Reconstruct Taxiway Lighting

SO JAN AL EDN Enterprise Municipal GA 020 $ 662,361.00 $ 662,361.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Parallel Taxiway

SO JAN AL EET Shelby County GA 021 $ 249,970.00 $ 249,970.00 $ - $ - Construct Building - T-Hangar Construction (Reimbursement-Phase 1)

Evergreen Remove Obstructions [APP or DEP] - Phase 2 - Remove Obstructions, RW 1/19 RPZ and Departure SO JAN AL GZH Regional/Middleton Field GA 015 $ 164,035.00 $ 164,035.00 $ - $ - Surface (construction)

SO JAN AL JFX Walker County-Bevill Field GA 020 $ 121,500.00 $ 121,500.00 $ - $ - Update Airport Master Plan Study

SO JAN AL JKA Jack Edwards National GA 031 $ 63,365.00 $ 63,365.00 $ - $ - Improve Runway Safety Area - RW 9 RSA Drainage Improvements (Force Account - Reimbursement)

SO JAN AL JKA Jack Edwards National GA 031 $ 65,534.00 $ 65,534.00 $ - $ - Rehabilitate Taxiway - Remark all taxiways

SO JAN AL M22 Bill Pugh Field GA 014 $ 74,598.00 $ 74,598.00 $ - $ - Update Airport Master Plan Study

Huntsville Executive Acquire Land for Development - Parcel 34-0.5 ac; Parcel 35-1.01 ac; Parcel 36-11.5 ac; Parcel 37-1.0 ac; SO JAN AL MDQ Airport Tom Sharp Jr Field GA 028 $ 1,234,700.00 $ 1,234,700.00 $ - $ - Parcels 27,28,29 & 30-3.0 ac; Parcels 31 & 32-2.0 ac

SO JAN AL MVC Monroe County Aeroplex GA 015 $ 505,016.00 $ 505,016.00 $ - $ - Rehabilitate Runway - Rehab Runway (Seal Cracks, Sealcoat, Marking)

SO JAN AL PRN MacCrenshaw Memorial GA 014 $ 3,114,820.00 $ 400,270.00 $ 2,714,550.00 $ - Reconstruct Runway - Reconstruct RW 14/32 (Construction)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 7 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

Centre-Piedmont- SO JAN AL PYP Cherokee County Regional GA 011 $ 171,000.00 $ 171,000.00 $ - $ - Improve Access Road - crack repair and seal coat with isolated full depth repair

SO JAN AL SEM Craig Field GA 019 $ 174,519.00 $ 174,519.00 $ - $ - Rehabilitate Taxiway - Repair Asphalt/Concrete Joint (2,800 lf)

SO JAN AL TCL Tuscaloosa Regional GA 032 $ 2,705,971.00 $ 32,230.00 $ 2,673,741.00 $ - Rehabilitate Apron

SO JAN AL TCL Tuscaloosa Regional GA 032 $ 478,414.00 $ 478,414.00 $ - $ - Conduct Airport Master Plan Study Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 39,039.00 $ 39,039.00 $ - $ - Rehabilitate Taxiway Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 39,500.00 $ 39,500.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Safety Equipment Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 130,763.00 $ 130,763.00 $ - $ - Install Miscellaneous NAVAIDS Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 183,840.00 $ 183,840.00 $ - $ - Rehabilitate Runway Lighting Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 252,356.00 $ 252,356.00 $ - $ - Improve Airport Erosion Control - Taxiway F Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 255,632.00 $ 255,632.00 $ - $ - Install Runway Distance-To-Go Signs - Birmingham- Shuttlesworth SO JAN AL BHM International P 100 $ 316,625.00 $ 316,625.00 $ - $ - Install Runway Distance-To-Go Signs - Birmingham- Shuttlesworth SO JAN AL BHM International P 101 $ 1,196,966.00 $ 1,196,966.00 $ - $ - VALE Infrastructure - Install CNG Facilites SO JAN AL DHN Dothan Regional P 041 $ 80,963.00 $ 80,963.00 $ - $ - Rehabilitate Taxiway - Crack Seal and Remark Taxiway "B" SO JAN AL DHN Dothan Regional P 041 $ 1,569,961.00 $ 1,569,961.00 $ - $ - Rehabilitate Apron - Rehabilitate GA Apron (Design and Construction) Huntsville International- SO JAN AL HSV Carl T Jones Field P 083 $ 29,115,000.00 $ - $ - $ 29,115,000.00 Construct Taxiway - Construct TW C, Phase 4 (from C5 to C7) Huntsville International- Rehabilitate Terminal Building - Terminal Public Areas Phase-2 (Construct Airline Rear Baggage Handling SO JAN AL HSV Carl T Jones Field P 082 $ 499,126.00 $ 499,126.00 $ - $ - Canopy) Huntsville International- SO JAN AL HSV Carl T Jones Field P 082 $ 608,958.00 $ 608,958.00 $ - $ - Rehabilitate Taxiway - Rehabilitate (overlay) Taxiway J Huntsville International- SO JAN AL HSV Carl T Jones Field P 082 $ 649,604.00 $ 649,604.00 $ - $ - Rehabilitate Apron - Concrete joint replacement-69,000 feet Huntsville International- SO JAN AL HSV Carl T Jones Field P 082 $ 885,232.00 $ 885,232.00 $ - $ - Rehabilitate Terminal Building - Phase 4-replacement of 12 passenger boarding bridges Montgomery Regional SO JAN AL MGM (Dannelly Field) P 048 $ 198,000.00 $ 198,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway Alpha (Design Only) Montgomery Regional SO JAN AL MGM (Dannelly Field) P 048 $ 1,309,237.00 $ 1,309,237.00 $ - $ - Rehabilitate Access Road - Rehabilitate Access Road, Phase 2 (construction reimbursement) SO JAN AL MOB Mobile Regional P 056 $ 82,905.00 $ 82,905.00 $ - $ - Acquire Friction Measuring Equipment SO JAN AL MOB Mobile Regional P 056 $ 89,609.00 $ 89,609.00 $ - $ - Update Airport Master Plan Study - Study to move commercial traffic from MOB to BFM SO JAN AL MOB Mobile Regional P 056 $ 1,015,208.00 $ 1,015,208.00 $ - $ - Improve Airport Drainage - RW 18 Drainage Improvements SO JAN AL EKY Bessemer R 017 $ 122,607.00 $ 122,607.00 $ - $ - Rehabilitate Runway - Design

SW AROK AR JBR Jonesboro Municipal CS 022 $ 107,017.00 $ 107,017.00 $ - $ - Improve Airport Drainage

SW AROK AR 3M9 Warren Municipal GA 006 $ 81,044.00 $ 81,044.00 $ - $ - Install Runway Vertical/Visual Guidance System - PAPI For RWY 21 Melbourne Municipal - SW AROK AR 42A John E Miller Field GA 018 $ 19,995.00 $ 19,995.00 $ - $ - Rehabilitate Apron - Seal-coat Melbourne Municipal - SW AROK AR 42A John E Miller Field GA 018 $ 120,699.00 $ 120,699.00 $ - $ - Rehabilitate Runway - Seal-coat

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 8 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Install Runway Vertical/Visual Guidance System - Install PAPIs Runway 7 and Runway 25; Install REILs SW AROK AR 4M1 Carroll County GA 017 $ 121,979.00 $ 121,979.00 $ - $ - Runway 7 and Runway 25

SW AROK AR 4M3 Carlisle Municipal GA 016 $ 158,322.00 $ 158,322.00 $ - $ - Construct Service Road

SW AROK AR 4M8 Clarendon Municipal GA 011 $ 141,414.00 $ 141,414.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

SW AROK AR 4M9 Corning Municipal GA 021 $ 64,980.00 $ 64,980.00 $ - $ - Rehabilitate Runway - Crack-seal and Overlay - Design-only Phase 1 Marianna/Lee County- SW AROK AR 6M7 Steve Edwards Field GA 007 $ 9,000.00 $ 9,000.00 $ - $ - Install Airfield Guidance Signs - Design-only Phase 1 Marianna/Lee County- Install Runway Vertical/Visual Guidance System - PAPIs for Runway 18 and Runway 36; Design-only SW AROK AR 6M7 Steve Edwards Field GA 007 $ 9,000.00 $ 9,000.00 $ - $ - Phase 1 Marianna/Lee County- SW AROK AR 6M7 Steve Edwards Field GA 007 $ 37,800.00 $ 37,800.00 $ - $ - Install Taxiway Lighting - Install Parallel Taxiway Lighting; Design-only Phase 1

SW AROK AR 7M7 Piggott Municipal GA 012 $ 30,000.00 $ 30,000.00 $ - $ - Rehabilitate Apron - Crack-seal and Seal-coat

SW AROK AR 7M7 Piggott Municipal GA 012 $ 98,744.00 $ 98,744.00 $ - $ - Rehabilitate Runway - Crack-seal and Seal-coat Dexter B Florence SW AROK AR ADF Memorial Field GA 017 $ 15,201.00 $ 15,201.00 $ - $ - Rehabilitate Runway - Phase 1 Preliminary Engineering Report Dexter B Florence SW AROK AR ADF Memorial Field GA 017 $ 435,899.00 $ 435,899.00 $ - $ - Improve Airport Drainage - Phase 1: Design and Construction

SW AROK AR AGO Ralph C Weiser Field GA 014 $ 216,067.00 $ 216,067.00 $ - $ - Improve Airport Drainage - Repair of eroded slopes and drainage pipes.

SW AROK AR ARG Walnut Ridge Regional GA 014 $ 75,330.00 $ 75,330.00 $ - $ - Rehabilitate Runway - Design-only

SW AROK AR ASG Springdale Municipal GA 019 $ 1,684,052.00 $ 375,000.00 $ 1,309,052.00 $ - Rehabilitate Runway - Construction (Ph. II) Overlay

SW AROK AR ASG Springdale Municipal GA 019 $ 504,499.00 $ 504,499.00 $ - $ - Reconstruct Runway Lighting - Construction (Ph. II)

SW AROK AR BDQ Morrilton Municipal GA 011 $ 201,627.00 $ 201,627.00 $ - $ - Update Airport Master Plan Study

SW AROK AR BPK Baxter County GA 019 $ 199,006.00 $ 199,006.00 $ - $ - Install Taxiway Lighting - Parallel Taxiway

SW AROK AR BVX Batesville Regional GA 014 $ 446,364.00 $ 446,364.00 $ - $ - Rehabilitate Runway

SW AROK AR CCA Clinton Municipal GA 015 $ 136,918.00 $ 136,918.00 $ - $ - Rehabilitate Apron - GA Apron

SW AROK AR CDH Harrell Field GA 017 $ 103,688.00 $ 103,688.00 $ - $ - Rehabilitate Apron - Crack Seal and Seal Coat

SW AROK AR CRT Z M Jack Stell Field GA 012 $ 548,413.00 $ 548,413.00 $ - $ - Rehabilitate Runway - Crack Repair/Overlay - Construction Phase 2

SW AROK AR CVK Sharp County Regional GA 011 $ 136,643.00 $ 136,643.00 $ - $ - Install Taxiway Lighting - Taxiway A Lighting

SW AROK AR CVK Sharp County Regional GA 011 $ 141,975.00 $ 141,975.00 $ - $ - Install Runway Vertical/Visual Guidance System - PAPIs Runway 4/22 J Lynn Helms Sevier SW AROK AR DEQ County GA 014 $ 45,750.00 $ 45,750.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install REILs J Lynn Helms Sevier SW AROK AR DEQ County GA 014 $ 52,596.00 $ 52,596.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPIs J Lynn Helms Sevier SW AROK AR DEQ County GA 014 $ 58,012.00 $ 58,012.00 $ - $ - Rehabilitate Runway Lighting

SW AROK AR DRP Delta Regional GA 012 $ 73,405.00 $ 73,405.00 $ - $ - Rehabilitate Runway

SW AROK AR FLP Marion County Regional GA 012 $ 71,116.00 $ 71,116.00 $ - $ - Wildlife Hazard Assessments

SW AROK AR FLP Marion County Regional GA 012 $ 79,830.00 $ 79,830.00 $ - $ - Rehabilitate Runway - Overlay Runway (Design-only - Phase 1)

SW AROK AR FYV Drake Field GA 046 $ 1,652,878.00 $ 517,239.00 $ 1,135,639.00 $ - Widen Taxiway - Widen Taxiway B

SW AROK AR HBZ Heber Springs Municipal GA 014 $ 1,407,418.00 $ 1,407,418.00 $ - $ - Rehabilitate Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 9 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

SW AROK AR HEE Thompson-Robbins GA 011 $ 73,224.00 $ 73,224.00 $ - $ - Reconstruct Runway - Full-depth Reconstruction of Runway; Design-only Phase 1

SW AROK AR HEE Thompson-Robbins GA 011 $ 235,091.00 $ 235,091.00 $ - $ - Construct Runway Safety Area - Improve RSA Phase 3; Design and Construction

SW AROK AR HOT Memorial Field GA 026 $ 2,083,683.00 $ 655,443.00 $ 1,428,240.00 $ - Reconstruct Taxiway - Reconstruct Taxiway A to meet current standards

SW AROK AR HRO Boone County GA 026 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Apron - Seal-coat General Aviation Apron; Design-only Phase 1

SW AROK AR HRO Boone County GA 026 $ 24,175.00 $ 24,175.00 $ - $ - Rehabilitate Taxiway - Seal-coat Taxiway A; Design-only Phase 1

SW AROK AR M18 Hope Municipal GA 012 $ 502,422.00 $ 502,422.00 $ - $ - Improve Airport Drainage

SW AROK AR M36 Frank Federer Memorial GA 011 $ 585,743.00 $ 585,743.00 $ - $ - Rehabilitate Runway

SW AROK AR M70 Pocahontas Municipal GA 009 $ 64,800.00 $ 64,800.00 $ - $ - Extend Taxiway - Design-only

SW AROK AR M73 Almyra Municipal GA 008 $ 51,637.00 $ 51,637.00 $ - $ - Construct Taxiway - Design-only

SW AROK AR M78 Malvern Municipal GA 008 $ 890,120.00 $ 890,120.00 $ - $ - Construct Taxiway - Construct Parallel North and South sections Mena Intermountain SW AROK AR MEZ Municipal GA 021 $ 1,098,529.00 $ - $ - $ 1,098,529.00 Rehabilitate Taxiway - Reconstruct Taxiway B from Runway 9 to Runway 35 Mena Intermountain SW AROK AR MEZ Municipal GA 020 $ 3,723,187.00 $ 1,042,845.00 $ 2,680,342.00 $ - Rehabilitate Taxiway - Reconstruct Taxiway B (Construction)

SW AROK AR MXA Manila Municipal GA 013 $ 355,205.00 $ 355,205.00 $ - $ - Update Airport Master Plan Study Pine Bluff Regional Airport SW AROK AR PBF Grider Field GA 014 $ 149,071.00 $ 149,071.00 $ - $ - Construct Taxiway - Design-only

SW AROK AR PGR Kirk Field GA 014 $ 19,517.00 $ 19,517.00 $ - $ - Improve Airport Miscellaneous Improvements - Replace Voltage Regulator in Airfield Lighting Vault

SW AROK AR PGR Kirk Field GA 014 $ 22,000.00 $ 22,000.00 $ - $ - Rehabilitate Apron - Crack-Seal Stuttgart Municipal Carl SW AROK AR SGT Humphrey Field GA 025 $ 996,921.00 $ 147,103.00 $ 849,818.00 $ - Rehabilitate Runway - Rehabilitate Runway 18-36 - Overlay

SW AROK AR SLG Smith Field GA 015 $ 208,317.00 $ 208,317.00 $ - $ - Construct Taxiway SW AROK AR FSM Fort Smith Regional P 047 $ 701,036.00 $ 701,036.00 $ - $ - Update Airport Master Plan Study Bill and Hillary Clinton SW AROK AR LIT National/Adams Field P 091 $ 73,038.00 $ 73,038.00 $ - $ - Rehabilitate Aircraft Rescue & Fire Fighting Building Bill and Hillary Clinton SW AROK AR LIT National/Adams Field P 091 $ 515,501.00 $ 515,501.00 $ - $ - Install Emergency Generator Bill and Hillary Clinton SW AROK AR LIT National/Adams Field P 090 $ 576,039.00 $ 576,039.00 $ - $ - Reconstruct Runway Lighting Bill and Hillary Clinton SW AROK AR LIT National/Adams Field P 092 $ 2,989,034.00 $ 2,989,034.00 $ - $ - Improve Airport Drainage Texarkana Regional-Webb SW AROK AR TXK Field P 043 $ 419,710.00 $ 419,710.00 $ - $ - Construct Apron - Phase I: Design of Air Carrier Apron for New Terminal Northwest Arkansas SW AROK AR XNA Regional P 055 $ 2,792,700.00 $ - $ - $ 2,792,700.00 Rehabilitate Taxiway - Reconstruct Taxiway B at the intersection of Taxiway M Northwest Arkansas SW AROK AR XNA Regional P 054 $ 13,662,332.00 $ 7,973,498.00 $ 5,688,834.00 $ - Rehabilitate Taxiway - Reconstruct North 3,800 ft. of Taxiway B Conduct State System Plan Study - Conduct system plan - airport pavement management for LOC IDs: WP HNL AS FAQ Fitiuta CS 031 $ 1,000,000.00 $ 1,000,000.00 $ - $ - PPG, FAQ, Z08

WP HNL AS Z08 Ofu GA 016 $ 500,000.00 $ 500,000.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Rapid Intervention Vehicle (RIV)

WP HNL AS PPG Pago Pago International P 066 $ 23,303,667.00 $ 1,000,000.00 $ 22,303,667.00 $ - Rehabilitate Apron - Terminal Apron, phase 3

WP PHX AZ PRC Ernest A Love Field CS 038 $ 800,000.00 $ - $ 800,000.00 $ - Rehabilitate Runway Lighting - 7,619 feet of the current Runway 03R/21L Rehabilitate Runway - Runway 03R/21L (7,619 feet), including removal of Taxiway C2 (RIM location PRC- WP PHX AZ PRC Ernest A Love Field CS 038 $ 4,557,837.00 $ 300,000.00 $ 4,257,837.00 $ - HS2)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 10 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

WP PHX AZ SOW Show Low Regional CS 027 $ 2,054,427.00 $ 235,370.00 $ 1,819,057.00 $ - Rehabilitate Runway - Rehabilitate Runway 6/24 - Construct

WP PHX AZ 0V7 Kayenta GA 010 $ 204,881.00 $ 204,881.00 $ - $ - Acquire Snow Removal Equipment Acquire Land for Development - Acquire 35 acres for future development and relocation of fencing from WP PHX AZ AZC Colorado City Municipal GA 021 $ 124,220.00 $ 124,220.00 $ - $ - the OFA

WP PHX AZ BXK Buckeye Municipal GA 020 $ 275,000.00 $ 275,000.00 $ - $ - Rehabilitate Taxiway - Design Bisbee Douglas WP PHX AZ DUG International GA 012 $ 55,500.00 $ 55,500.00 $ - $ - Reconstruct Runway Lighting - Reconstruct Runway edge lights and upgrade electrical vault (Design only)

WP PHX AZ E24 Whiteriver GA 013 $ 91,060.00 $ 91,060.00 $ - $ - Install Runway Vertical/Visual Guidance System - Design and construction administration

WP PHX AZ E25 Wickenburg Municipal GA 024 $ 1,097,043.00 $ 1,097,043.00 $ - $ - Construct Apron - 10,000 square yards of Apron

WP PHX AZ E60 Eloy Municipal GA 014 $ 450,000.00 $ 450,000.00 $ - $ - Acquire Land for Development - Acquire 15 acres of land

WP PHX AZ E77 San Manuel GA 007 $ 281,110.00 $ 281,110.00 $ - $ - Acquire Land for Development - Purchase the airport property (approximately 155 acres)

WP PHX AZ HII Lake Havasu City GA 027 $ 487,684.00 $ 487,684.00 $ - $ - Update Airport Master Plan Study - ALP update with AGIS.

WP PHX AZ IGM Kingman GA 028 $ 450,000.00 $ 450,000.00 $ - $ - Update Airport Master Plan Study - Update Master Plan ALP with AGIS Winslow-Lindbergh WP PHX AZ INW Regional GA 021 $ 242,609.00 $ 242,609.00 $ - $ - Reconstruct Taxiway - Reconstruct parallel Taxiway B and connectors (7,500 feet) - Design

WP PHX AZ P13 San Carlos Apache GA 022 $ 136,809.00 $ 136,809.00 $ - $ - Install Miscellaneous NAVAIDS - Wind Cone and Segmented

WP PHX AZ P13 San Carlos Apache GA 022 $ 150,000.00 $ 150,000.00 $ - $ - Install Apron Lighting - Install Apron Lighting

WP PHX AZ P13 San Carlos Apache GA 022 $ 177,856.00 $ 177,856.00 $ - $ - Rehabilitate Taxiway

WP PHX AZ P14 Holbrook Municipal GA 017 $ 100,000.00 $ 100,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

WP PHX AZ P14 Holbrook Municipal GA 017 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Runway Lighting

WP PHX AZ P14 Holbrook Municipal GA 017 $ 310,460.00 $ 310,460.00 $ - $ - Install Miscellaneous NAVAIDS

WP PHX AZ PAN Payson GA 022 $ 805,506.00 $ 805,506.00 $ - $ - Rehabilitate Apron

WP PHX AZ SEZ Sedona GA 024 $ 410,654.00 $ 410,654.00 $ - $ - Conduct Miscellaneous Study - Drainage Study WP PHX AZ 1G4 Grand Canyon West P 021 $ 125,000.00 $ 125,000.00 $ - $ - Rehabilitate Runway - Fog/Crack Seal (5,000 feet x 75 feet) WP PHX AZ 1G4 Grand Canyon West P 021 $ 130,000.00 $ 130,000.00 $ - $ - Rehabilitate Taxiway - Fog/Crack Seal Taxiway A (~5,400 feet x 35 feet) WP PHX AZ 1G4 Grand Canyon West P 021 $ 195,000.00 $ 195,000.00 $ - $ - Rehabilitate Apron - Fog/Crack Seal Rehabilitate existing Apron (~61,405 SY) Install Perimeter Fencing not Required by 49 CFR 1542 - Install buried chain link fence for wildlife WP PHX AZ 1G4 Grand Canyon West P 021 $ 500,000.00 $ 500,000.00 $ - $ - deterrent (20,000 LF). WP PHX AZ 1G4 Grand Canyon West P 021 $ 1,580,725.00 $ 1,436,991.00 $ 143,734.00 $ - Rehabilitate Heliport/Helipad - Rehabilitate helipads and stabilize hover lanes (46,880 SY) WP PHX AZ FLG Flagstaff Pulliam P 042 $ 850,000.00 $ 850,000.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Acquire 1,500 Gallon ARFF vehicle Grand Canyon National WP PHX AZ GCN Park P 030 $ 200,000.00 $ 200,000.00 $ - $ - Reconstruct Access Road - Reconstruct Primary Airport Access Roadway (Design Only) Phase I Grand Canyon National Rehabilitate Terminal Building - Rehabilitate Terminal Building Restrooms for ADA compliance (Design WP PHX AZ GCN Park P 030 $ 250,000.00 $ 250,000.00 $ - $ - Only) Phase I Grand Canyon National WP PHX AZ GCN Park P 030 $ 460,600.00 $ 460,600.00 $ - $ - Construct Runway - Construct 25 feet wide paved shoulders for Runway 3/21 (8,999 foot length)- Design Laughlin/Bullhead WP PHX AZ IFP International P 049 $ 347,734.00 $ 347,734.00 $ - $ - Rehabilitate Taxiway WP PHX AZ IWA Phoenix-Mesa Gateway P 041 $ 819,540.00 $ 819,540.00 $ - $ - Update Airport Master Plan Study WP PHX AZ IWA Phoenix-Mesa Gateway P 040 $ 9,769,733.00 $ 2,827,910.00 $ 6,941,823.00 $ - Extend Taxiway - Extend Taxiway C 3,800 feet (between Taxiway L and Taxiway P) WP PHX AZ PGA Page Municipal P 032 $ 486,938.00 $ 486,938.00 $ - $ - Update Airport Master Plan Study - Update Airport Master Plan and ALP with AGIS Survey Phoenix Sky Harbor WP PHX AZ PHX International P 086 $ 5,700,000.00 $ - $ 5,700,000.00 $ - Reconstruct Apron - Terminal 4 Apron, Phase IV Phoenix Sky Harbor WP PHX AZ PHX International P 087 $ 7,189,395.00 $ 7,189,395.00 $ - $ - Reconstruct Apron - Reconstruct 43,600 square yards of Terminal 3 North Inner Apron

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 11 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work WP PHX AZ AVQ Marana Regional R 022 $ 966,000.00 $ 966,000.00 $ - $ - Rehabilitate Apron - GA Apron (26,745 SY) WP PHX AZ AVQ Marana Regional R 022 $ 1,025,794.00 $ 1,025,794.00 $ - $ - Rehabilitate Taxiway - Taxiway B (1,686 Feet) - Construct WP PHX AZ AVQ Marana Regional R 022 $ 1,171,575.00 $ 1,171,575.00 $ - $ - Rehabilitate Apron - Terminal Apron (60,930 SY) - Construct WP PHX AZ AVQ Marana Regional R 022 $ 1,334,000.00 $ 1,334,000.00 $ - $ - Rehabilitate Apron - Jet Apron (38,300 SY) WP PHX AZ CHD Chandler Municipal R 026 $ 3,671,699.00 $ 1,026,721.00 $ 2,644,978.00 $ - Rehabilitate Apron - Rehabilitate North Transient Apron 55,000 square yards WP PHX AZ GEU Glendale Municipal R 027 $ 1,561,842.00 $ 1,561,842.00 $ - $ - Acquire Land For Approaches WP PHX AZ GYR Phoenix Goodyear R 023 $ 6,168,600.00 $ 150,000.00 $ 6,018,600.00 $ - Reconstruct Taxiway - Reconstruct 7,100 feet of Taxiway A WP PHX AZ RYN Ryan Field R 029 $ 643,510.00 $ 643,510.00 $ - $ - Update Airport Master Plan Study WP PHX AZ SDL Scottsdale R 036 $ 2,441,345.00 $ 150,000.00 $ 2,291,345.00 $ - Rehabilitate Apron - Rehabilitate Delta Apron (Approximately 4,500 Square Yards) Update State System Plan Study - CALTRANS Aeronautics Division - Update California Aviation System WP SFO CA *CAS State of California 010 $ 250,240.00 $ 250,240.00 $ - $ - Plan (CASP)

WP SFO CA CEC Jack McNamara Field CS 037 $ 99,510.00 $ 99,510.00 $ - $ - Update Airport Master Plan Study - Update Airport Layout Plan Narrative Report with ALP drawing set.

WP SFO CA 1O6 Dunsmuir Municipal-Mott GA 015 $ 236,106.00 $ 236,106.00 $ - $ - Rehabilitate Runway - Reconstruction Runway 14/32 and runway reflectors - Design Phase 1

WP SFO CA 2O6 Chowchilla GA 010 $ 104,947.00 $ 104,947.00 $ - $ - Rehabilitate Runway Lighting - Rehab airfield electrical - Design

WP SFO CA 2O6 Chowchilla GA 010 $ 112,061.00 $ 112,061.00 $ - $ - Rehabilitate Apron - Tie-down Apron Slurry Seal

WP SFO CA 2O6 Chowchilla GA 010 $ 113,400.00 $ 113,400.00 $ - $ - Rehabilitate Taxiway - Taxiway A Slurry Seal

WP SFO CA 2O6 Chowchilla GA 010 $ 117,000.00 $ 117,000.00 $ - $ - Rehabilitate Runway - Rehab Runway 12/30 - Design

WP LAX CA 49X Chemehuevi Valley GA 012 $ 247,500.00 $ 247,500.00 $ - $ - Rehabilitate Runway - Phase I, Design Only Rehabilitate Runway - Rehabilitate Runway 16/34(slurry seal approximately 888 LF )- WP SFO CA A30 Scott Valley GA 007 $ 283,276.00 $ 283,276.00 $ - $ - Design/Construction.

WP SFO CA AUN Auburn Municipal GA 016 $ 33,327.00 $ 33,327.00 $ - $ - Construct Wash Rack - Pollution Abatement Facility - Construction

WP SFO CA AUN Auburn Municipal GA 016 $ 110,056.00 $ 110,056.00 $ - $ - Rehabilitate Runway Lighting - Install New Runway 7/25 Edge Lighting (3,700 feet) - Construction Rehabilitate Apron - Rehabilitate Tie-Down Aprons TD1 and TD2 (crack fill/seal coat/remark, 43,860 WP SFO CA AUN Auburn Municipal GA 016 $ 267,293.00 $ 267,293.00 $ - $ - square yards) - Construction

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy A, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy B, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy C, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy G, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy H, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy D, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy J, Phase I, Design Only

WP LAX CA BIH Bishop GA 020 $ 37,500.00 $ 37,500.00 $ - $ - Rehabilitate Taxiway - Twy F, Phase I, Design Only

WP SFO CA CIC Chico Municipal GA 039 $ 2,586,163.00 $ 587,663.00 $ 1,998,500.00 $ - Rehabilitate Taxiway - Phase 2 - Construction Construct Taxiway - Construct new connector Taxiway B to eliminate aligned taxiway at Runway 31 end - WP SFO CA CVH Hollister Municipal GA 020 $ 82,620.00 $ 82,620.00 $ - $ - Design Construct Taxiway - Construct new connector Taxiway A to eliminate aligned taxiway at Runway 24 end - WP SFO CA CVH Hollister Municipal GA 020 $ 115,424.00 $ 115,424.00 $ - $ - Design

WP SFO CA CVH Hollister Municipal GA 020 $ 172,353.00 $ 172,353.00 $ - $ - Construct Taxiway - Construct partial parallel Taxiway K to mitigate runway incursions - Design

WP LAX CA CXL Calexico International GA 017 $ 236,409.00 $ 236,409.00 $ - $ - Rehabilitate Taxiway - Twy A, Phase I, Design

WP SFO CA GOO Nevada County GA 020 $ 17,000.00 $ 17,000.00 $ - $ - Rehabilitate Apron - Ramp 5 (6,100 SY) - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 12 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

WP SFO CA GOO Nevada County GA 020 $ 29,000.00 $ 29,000.00 $ - $ - Rehabilitate Apron - Ramp 1 (10,800 SY) - Design

WP SFO CA GOO Nevada County GA 020 $ 29,000.00 $ 29,000.00 $ - $ - Rehabilitate Apron - Ramp 2 (11,100 SY) - Design

WP SFO CA GOO Nevada County GA 020 $ 55,316.00 $ 55,316.00 $ - $ - Rehabilitate Taxiway - Taxiway A (4,900 feet) - Design

WP SFO CA HES Healdsburg Municipal GA 013 $ 199,126.00 $ 199,126.00 $ - $ - Install Perimeter Fencing - Install Perimeter Fence - Construction.

WP SFO CA HJO Hanford Municipal GA 026 $ 76,500.00 $ 76,500.00 $ - $ - Rehabilitate Runway - Pavement Slurry Seal- Design Phase I

WP LAX CA IYK Inyokern GA 031 $ 566,171.00 $ 566,171.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Replace 8,700 feet of perimeter fence Rehabilitate Runway Lighting - Replace existing runway edge lighting system (MIRL) including signage WP SFO CA KIC Mesa Del Rey GA 015 $ 914,868.00 $ 914,868.00 $ - $ - and electrical vault.

WP LAX CA L35 Big Bear City GA 023 $ 300,000.00 $ 300,000.00 $ - $ - Construct Snow Removal Equipment Building - Phase I, Design Only

WP LAX CA L45 Bakersfield Municipal GA 021 $ 160,610.00 $ 160,610.00 $ - $ - Update Airport Master Plan Study - Narrative report and ALP Conduct Environmental Study - EA for runway widening and taxiway A widening to meet standards, WP SFO CA L52 Oceano County GA 009 $ 216,330.00 $ 216,330.00 $ - $ - pollution control facility

WP LAX CA L71 California City Municipal GA 019 $ 150,000.00 $ 150,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Phase 1, Design

WP LAX CA MHV Mojave Air and Space Port GA 030 $ 1,364,086.00 $ 1,364,086.00 $ - $ - Extend Taxiway - Taxiway B

WP LAX CA MIT Shafter-Minter Field GA 024 $ 150,000.00 $ 150,000.00 $ - $ - Construct Taxiway - Construct Box Hangar Taxilane (400' x 25') Rehabilitate Apron - Terminal Apron (joint and crack sealing/replacement of select panels/marking, 3,258 WP SFO CA O22 Columbia GA 018 $ 240,868.00 $ 240,868.00 $ - $ - square yards) - Construction

WP SFO CA O22 Columbia GA 018 $ 300,000.00 $ 300,000.00 $ - $ - Rehabilitate Apron - Rehabilitate Apron (mill and overlay/marking, 5,333 square yards) - Construction

WP SFO CA O22 Columbia GA 018 $ 700,000.00 $ 700,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Hangar Taxilanes (mill and overlay/marking, 850 feet) - Construction Reconstruct Taxiway - Reconstruct Main Hangar Area Taxilanes (including marking, 1660 feet) - WP SFO CA O22 Columbia GA 018 $ 2,300,000.00 $ 2,300,000.00 $ - $ - Construction

WP LAX CA O26 Lone Pine/Death Valley GA 013 $ 43,375.00 $ 43,375.00 $ - $ - Rehabilitate Taxiway - Taxiway A - Design Only

WP LAX CA O26 Lone Pine/Death Valley GA 013 $ 43,375.00 $ 43,375.00 $ - $ - Rehabilitate Taxiway - Taxiway B - Design Only

WP LAX CA O26 Lone Pine/Death Valley GA 013 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Runway - Including RSA Improvements - Design only Install Perimeter Fencing not Required by 49 CFR 1542 - Install Perimeter Fencing, Phase 2 (6,100 feet) - WP SFO CA O27 Oakdale GA 016 $ 400,000.00 $ 400,000.00 $ - $ - Construction Rehabilitate Runway - Rehabilitate Runway 10/28 (crack seal/seal coat/marking, 3,013 feet) - WP SFO CA O27 Oakdale GA 016 $ 473,115.00 $ 473,115.00 $ - $ - Construction

Rehabilitate Taxiway - Rehabilitate Parallel Taxiway (mill/overlay/marking, 2,700 feet) and Rehabilitate WP SFO CA O27 Oakdale GA 016 $ 564,556.00 $ 564,556.00 $ - $ - Taxiway Connectors A, B, C, D, E, and F (crack seal/seal coat/marking, 765 feet) - Construction

WP SFO CA O32 Reedley Municipal GA 019 $ 221,001.00 $ 221,001.00 $ - $ - Rehabilitate Runway - Runway 15/33 Crack Seal, Seal Coat and Remarking -Construct Rehabilitate Runway - Rehabilitate RWY 15/33 (crack/slurry seal, including markings) - approximately WP SFO CA O37 Haigh Field GA 007 $ 205,258.00 $ 205,258.00 $ - $ - 330,000 square feet - Construction - Phase 2

WP SFO CA O60 Cloverdale Municipal GA 012 $ 178,560.00 $ 178,560.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI Runway 14 - Phase 2/Construct Rehabilitate Taxiway - Rehabilitate Taxiway -A ( Approx. 19'x 915' )- Design Reimbursement and WP SFO CA O81 Tulelake Municipal GA 013 $ 83,667.00 $ 83,667.00 $ - $ - Construction Construct Service Road - Construct New Perimeter Vehicle Service Road ( approx. 1,800 SY) on Northwest WP SFO CA O85 Benton Field GA 020 $ 383,655.00 $ 383,655.00 $ - $ - Side- Design/Construct Rehabilitate Taxiway - Rehabilitate Parallel Taxiway "B" (approx. 2,300 feet x 30 feet) including the north WP SFO CA O85 Benton Field GA 020 $ 720,726.00 $ 720,726.00 $ - $ - and south run-up pads - Construction Phase 2.

WP SFO CA O88 Rio Vista Municipal GA 018 $ 158,955.00 $ 158,955.00 $ - $ - Improve Airport Drainage - Phase 3 - Construction - North Apron - Alternative 3 (1 catch basin)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 13 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Extend Taxiway - Extend Entry Taxiway B approximately 650 feet to align with the Runway End 29 - WP SFO CA OAR Marina Municipal GA 014 $ 145,530.00 $ 145,530.00 $ - $ - Design Phase 1.

WP SFO CA OVE Oroville Municipal GA 023 $ 631,690.00 $ 631,690.00 $ - $ - Construct Taxiway Rehabilitate Taxiway Lighting - Replace Parallel Taxiway A (3,970 feet) and Connector Taxiway B, C, D, WP SFO CA PVF Placerville GA 019 $ 545,456.00 $ 545,456.00 $ - $ - and F (400 feet) Edge Lights - Construction

WP SFO CA SNS Salinas Municipal GA 027 $ 1,160,916.00 $ 1,160,916.00 $ - $ - Rehabilitate Runway - R/W 13/31 Rehab - Construct

WP SFO CA TCY Tracy Municipal GA 019 $ 40,950.00 $ 40,950.00 $ - $ - Install Miscellaneous NAVAIDS - Replace airport rotating beacon

WP SFO CA TCY Tracy Municipal GA 019 $ 1,805,877.00 $ 150,000.00 $ 1,655,877.00 $ - Reconstruct Taxiway - Reconstruct T-Hangar Taxilanes (19,314 sq. yd)

WP SFO CA TRK Truckee-Tahoe GA 037 $ 66,987.00 $ 66,987.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Hangar Taxilanes A, B & C - Design/Construction.

WP SFO CA TRK Truckee-Tahoe GA 037 $ 1,914,736.00 $ 1,914,736.00 $ - $ - Rehabilitate Taxiway - Reconstruct Taxilane R - 128,240 Sq. Ft. - Design/Construction. Jacqueline Cochran WP LAX CA TRM Regional GA 025 $ 400,000.00 $ 400,000.00 $ - $ - Rehabilitate Taxiway - Parallel Taxiway F and connectors Jacqueline Cochran WP LAX CA TRM Regional GA 025 $ 750,421.00 $ 750,421.00 $ - $ - Rehabilitate Runway - Phase II, Construct Rehabilitate Apron - Rehabilitate Terminal Apron, (mill/overlay/marking, 4,726 square yards) - WP SFO CA TVL Lake Tahoe GA 041 $ 587,104.00 $ 587,104.00 $ - $ - Construction Install Perimeter Fencing not Required by 49 CFR 1542 - Install 6,700 feet of perimeter fence with wildlife WP SFO CA VCB Nut Tree GA 022 $ 430,765.00 $ 430,765.00 $ - $ - skirting - Construction

WP LAX CA WJF General Wm J Fox Airfield GA 019 $ 12,843,245.00 $ 4,443,245.00 $ 8,400,000.00 $ - Reconstruct Runway - Phase 2 - Construct

WP SFO CA WVI Watsonville Municipal GA 017 $ 46,800.00 $ 46,800.00 $ - $ - Rehabilitate Runway - Runway Rehabilitation (4,000 feet) Runway 09/27 - Design Phase I.

WP SFO CA WVI Watsonville Municipal GA 017 $ 80,000.00 $ 80,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - REILS - Design/Construct

WP SFO CA WVI Watsonville Municipal GA 017 $ 147,028.00 $ 147,028.00 $ - $ - Install Airfield Guidance Signs - Install Runway 9/27 guidance signs - Design/Construct

WP SFO CA WVI Watsonville Municipal GA 017 $ 200,000.00 $ 200,000.00 $ - $ - Install Airfield Guidance Signs - Replace Runway 2/20 Guidance Signs - Design/Construct

WP SFO CA WVI Watsonville Municipal GA 017 $ 261,398.00 $ 261,398.00 $ - $ - Rehabilitate Taxiway - Rehabilitate parallel Taxiway A and connectors

WP SFO CA WVI Watsonville Municipal GA 017 $ 520,000.00 $ 520,000.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway 2/20, Seal cracks and remark - Construct WP LAX CA BFL Meadows Field P 045 $ 1,324,694.00 $ 1,324,694.00 $ - $ - Rehabilitate Taxiway - Twy A WP LAX CA BUR Bob Hope P 064 $ 2,000,000.00 $ 1,176,483.00 $ 823,517.00 $ - Rehabilitate Apron - GA Ramp WP LAX CA BUR Bob Hope P 064 $ 3,238,350.00 $ 3,238,350.00 $ - $ - Rehabilitate Taxiway - Phase II, Taxiway C & D Fresno Yosemite WP SFO CA FAT International P 082 $ 1,000,000.00 $ - $ 1,000,000.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Fresno Yosemite WP SFO CA FAT International P 081 $ 9,119,970.00 $ 3,795,449.00 $ 5,324,521.00 $ - Rehabilitate Taxiway - Reconstruction of Taxiway C - Construction Phase 2

WP LAX CA LAX Los Angeles International P 094 $ 5,000,000.00 $ - $ 5,000,000.00 $ - Construct Taxiway - Taxiway T and associated projects; 3-06-0139-LOI-2008

WP LAX CA LAX Los Angeles International P 094 $ 6,000,000.00 $ - $ 6,000,000.00 $ - Construct Apron - Bradley East and West Aprons; 3-06-0139-LOI-2008

WP LAX CA LAX Los Angeles International P 097 $ 10,000,000.00 $ - $ 10,000,000.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Approximately 239 - Los Angeles County

WP LAX CA LAX Los Angeles International P 096 $ 20,000,000.00 $ - $ 20,000,000.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Approx. 700 Homes - Inglewood

WP LAX CA LAX Los Angeles International P 095 $ 25,225,602.00 $ 11,413,431.00 $ 13,812,171.00 $ - Construct Taxiway - C-14

WP SFO CA MRY Monterey Regional P 067 $ 100,000.00 $ 100,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI and REIL - ATO Reimbursable Agreement WP SFO CA MRY Monterey Regional P 067 $ 200,000.00 $ 200,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI and REIL - Design/Construct WP SFO CA MRY Monterey Regional P 067 $ 1,332,451.00 $ 1,332,451.00 $ - $ - Rehabilitate Runway - Rehabilitate/overlay Runway 10L/28R. Metropolitan Oakland WP SFO CA OAK International P 079 $ 200,000.00 $ 200,000.00 $ - $ - Rehabilitate Service Road - Rehabilitate Tug Road (mill/overlay/marking, 500 feet) - Design/Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 14 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Metropolitan Oakland Rehabilitate Taxiway - Rehabilitate Taxiway Tango, Between Sierra and Bravo (mill/overlay/marking, WP SFO CA OAK International P 079 $ 1,244,669.00 $ 1,244,669.00 $ - $ - 1,130 feet) - Design/Construction Metropolitan Oakland WP SFO CA OAK International P 079 $ 3,030,989.00 $ 3,030,989.00 $ - $ - Install Airfield Guidance Signs - Replace and Install 75 Airfield Signs - Design/Construction WP LAX CA ONT Ontario International P 041 $ - $ - $ - $ - Construct Taxiway - Twy A, Phase I, Design WP LAX CA ONT Ontario International P 041 $ 401,172.00 $ 401,172.00 $ - $ - Install Runway Lighting - Phase I, Design WP LAX CA ONT Ontario International P 044 $ 709,780.00 $ 709,780.00 $ - $ - Conduct Miscellaneous Study - Conduct Airport Pavement Management Program Study WP LAX CA ONT Ontario International P 041 $ 781,445.00 $ 781,445.00 $ - $ - Rehabilitate Taxiway - Twy S, Phase I, Design WP LAX CA ONT Ontario International P 042 $ 1,670,174.00 $ 1,670,174.00 $ - $ - Rehabilitate Apron - South Cargo Apron (48,400 SY) WP LAX CA ONT Ontario International P 042 $ 3,341,181.00 $ 3,341,181.00 $ - $ - Rehabilitate Apron - Terminal 1 Apron (31,460 SY) WP SFO CA RDD Redding Municipal P 052 $ 170,042.00 $ 170,042.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway 16/34 including Runway 16 end Blast Pad - Design WP SFO CA RDD Redding Municipal P 052 $ 170,042.00 $ 170,042.00 $ - $ - Rehabilitate Taxiway - Taxiway H (approx. 1,200 ft long X 50 ft wide - Design WP SFO CA RDD Redding Municipal P 052 $ 658,596.00 $ 658,596.00 $ - $ - Reconstruct Access Road - Reconstruct Terminal Loop Access and Air Cargo Road - Design

WP LAX CA SAN San Diego International P 082 $ 131,250.00 $ - $ 131,250.00 $ - Acquire Equipment - Acquire 20 Automatic Dependent Surveillance Broadcast (ADS-B) "Squitter" units WP LAX CA SAN San Diego International P 080 $ 1,119,195.00 $ - $ 1,119,195.00 $ - Conduct Noise Compatibility Plan Study - Part 150 Study Update WP LAX CA SAN San Diego International P 081 $ 12,000,000.00 $ - $ 12,000,000.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Approx 350 homes WP LAX CA SAN San Diego International P 079 $ 12,169,008.00 $ 3,796,440.00 $ 8,372,568.00 $ - Rehabilitate Taxiway - B1,B4-7,C3-4,C6

WP LAX CA SBA Santa Barbara Municipal P 054 $ 340,809.00 $ - $ - $ 340,809.00 Rehabilitate Apron - Northeast GA Apron, phase 2 (Hangar Area 3, approximately 6,650 SY)

WP LAX CA SBA Santa Barbara Municipal P 052 $ 655,984.00 $ 655,984.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - 1,500 gallon

WP LAX CA SBA Santa Barbara Municipal P 053 $ 1,958,656.00 $ 1,958,656.00 $ - $ - Rehabilitate Apron - Northeast GA Apron, phase 1 (Hangar Areas 1&2 approximately 9,200 SY) Reconstruct Apron - Apron Reconfiguration to eliminate direct access to runways and to allow aircraft to WP SFO CA SCK Stockton Metropolitan P 040 $ 2,905,136.00 $ - $ 2,905,136.00 $ - taxi safely behind parked aircraft WP SFO CA SCK Stockton Metropolitan P 039 $ 4,345,708.00 $ 1,358,371.00 $ 2,987,337.00 $ - Extend Taxiway - Taxiway B Extension to Runway End 29R - Design/Construction. Norman Y Mineta San Jose WP SFO CA SJC International P 096 $ 10,262,904.00 $ - $ 10,262,904.00 $ - Reconstruct Apron - Terminal B Apron South Ramp - Construction - Phase 2 Norman Y Mineta San Jose WP SFO CA SJC International P 097 $ 5,293,994.00 $ 2,310,574.00 $ 2,983,420.00 $ - Rehabilitate Runway Lighting - Design/Construction. Santa Maria Public/Capt G WP LAX CA SMX Allan Hancock Field P 036 $ 3,180,639.00 $ 2,000,000.00 $ 1,180,639.00 $ - Rehabilitate Apron - Terminal Apron, Phase II Charles M Schulz - Sonoma WP SFO CA STS County P 055 $ 613,594.00 $ 613,594.00 $ - $ - Update Airport Master Plan Study - Updated Airport Layout Plan (ALP) Narrative Report. Charles M Schulz - Sonoma WP SFO CA STS County P 054 $ 1,179,999.00 $ 1,179,999.00 $ - $ - Reconstruct Apron - Reconstruct Terminal Apron (15,400 SY) - Phase 1 reimbursement WP SFO CA APC Napa County R 038 $ 2,229,812.00 $ - $ 2,229,812.00 $ - Rehabilitate Runway - Runway 18L/36R (2,510 x 75 feet) - design/construct WP SFO CA APC Napa County R 039 $ 160,650.00 $ 160,650.00 $ - $ - Rehabilitate Runway - FAA ATO Reimbursable Agreement - Rehabilitate Runway 18R/36L Rehabilitate Runway - Rehabilitate Runway 18R/36L including safety area grading and intersecting WP SFO CA APC Napa County R 038 $ 11,705,002.00 $ 217,419.00 $ 11,487,583.00 $ - portion of Runway 6/24 - Construction WP SFO CA CCR Buchanan Field R 024 $ 270,000.00 $ 270,000.00 $ - $ - Construct Aircraft Rescue & Fire Fighting Building - Construct ARFF Building - Design

WP SFO CA FCH Fresno Chandler Executive R 025 $ 111,761.00 $ 111,761.00 $ - $ - Install Weather Reporting Equipment - AWOS III Improve Runway Safety Area - Design- Sulphur Creek Runway 10L/28R and Runway 10R/28L Safety Areas WP SFO CA HWD Hayward Executive R 021 $ 324,000.00 $ 324,000.00 $ - $ - Improvements WP SFO CA PAO Palo Alto R 014 $ 11,049,587.00 $ 151,649.00 $ 10,897,938.00 $ - Reconstruct Apron - Apron Reconstruction - Phase 2 WP LAX CA RIV March ARB R 013 $ 3,070,228.00 $ 3,070,228.00 $ - $ - Construct Taxiway - Taxiway G (cargo apron edge taxilane) realignment Construct Apron - Environmental Mitigation, El Cajon Air Center - Ambrosia mitigation, final/year 3 to 5 WP LAX CA SEE Gillespie Field R 030 $ 84,330.00 $ 84,330.00 $ - $ - monitoring WP LAX CA VNY Van Nuys R 015 $ 14,230,187.00 $ 972,390.00 $ 13,257,797.00 $ - Reconstruct Taxiway - Taxiway A - Phase 2 WP LAX CA VNY Van Nuys R 015 $ 15,725,738.00 $ 4,650,000.00 $ 11,075,738.00 $ - Reconstruct Taxiway - Taxiway B - Phase 2 NM DEN CO *COS State of Colorado 015 $ 250,000.00 $ 250,000.00 $ - $ - Conduct State System Plan Study

San Luis Valley NM DEN CO ALS Regional/Bergman Field CS 023 $ 2,767,771.00 $ 1,831,287.00 $ 936,484.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542 Northern Colorado NM DEN CO FNL Regional CS 036 $ 300,000.00 $ 300,000.00 $ - $ - Conduct Airport Master Plan Study

NM DEN CO 2V5 Wray Municipal GA 016 $ 282,486.00 $ 282,486.00 $ - $ - Rehabilitate Runway - Design - funds include FY 16/17

NM DEN CO AJZ Blake Field GA 012 $ 324,037.00 $ 324,037.00 $ - $ - Reconstruct Runway Lighting

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 15 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM DEN CO AJZ Blake Field GA 012 $ 360,860.00 $ 360,860.00 $ - $ - Extend Taxiway

NM DEN CO AJZ Blake Field GA 012 $ 3,425,108.00 $ 3,425,108.00 $ - $ - Reconstruct Runway

NM DEN CO BDU Boulder Municipal GA 013 $ 124,468.00 $ 124,468.00 $ - $ - Rehabilitate Taxiway

NM DEN CO BDU Boulder Municipal GA 013 $ 217,032.00 $ 217,032.00 $ - $ - Rehabilitate Runway

NM DEN CO EEO Meeker Coulter Field GA 013 $ 150,000.00 $ 150,000.00 $ - $ - Conduct Airport Master Plan Study

NM DEN CO EIK Erie Municipal GA 018 $ 616,039.00 $ 616,039.00 $ - $ - Construct Snow Removal Equipment Building -

NM DEN CO FMM Fort Morgan Municipal GA 013 $ 18,609.00 $ 18,609.00 $ - $ - Expand Apron

NM DEN CO FMM Fort Morgan Municipal GA 013 $ 110,371.00 $ 110,371.00 $ - $ - Reconstruct Apron

NM DEN CO GNB Granby-Grand County GA 012 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Taxiway

NM DEN CO GNB Granby-Grand County GA 012 $ 35,000.00 $ 35,000.00 $ - $ - Rehabilitate Apron

NM DEN CO GNB Granby-Grand County GA 012 $ 160,000.00 $ 160,000.00 $ - $ - Rehabilitate Runway

NM DEN CO ITR Kit Carson County GA 014 $ 295,970.00 $ 295,970.00 $ - $ - Conduct Airport Master Plan Study

NM DEN CO LIC Limon Municipal GA 013 $ 150,000.00 $ 150,000.00 $ - $ - Construct Taxiway

NM DEN CO LIC Limon Municipal GA 013 $ 303,268.00 $ 303,268.00 $ - $ - Rehabilitate Runway

NM DEN CO LMO Vance Brand GA 016 $ 457,131.00 $ 457,131.00 $ - $ - Construct Taxiway

NM DEN CO LXV Lake County GA 013 $ 5,800,000.00 $ - $ - $ 5,800,000.00 Rehabilitate Runway

NM DEN CO MVI Monte Vista Municipal GA 013 $ 300,000.00 $ 300,000.00 $ - $ - Conduct Airport Master Plan Study

NM DEN CO PUB Pueblo Memorial GA 036 $ 3,260,528.00 $ 150,000.00 $ 3,110,528.00 $ - Rehabilitate Apron Steamboat Springs/Bob NM DEN CO SBS Adams Field GA 024 $ 300,000.00 $ 300,000.00 $ - $ - Conduct Airport Master Plan Study Aspen-Pitkin County/Sardy NM DEN CO ASE Field P 053 $ 6,008,870.00 $ 6,008,870.00 $ - $ - Construct Runway City of Colorado Springs NM DEN CO COS Municipal P 064 $ 10,850,000.00 $ - $ 10,850,000.00 $ - Rehabilitate Taxiway City of Colorado Springs NM DEN CO COS Municipal P 063 $ 480,000.00 $ 480,000.00 $ - $ - Rehabilitate Taxiway - Design City of Colorado Springs NM DEN CO COS Municipal P 062 $ 10,477,921.00 $ 3,181,131.00 $ 7,296,790.00 $ - Reconstruct Taxiway NM DEN CO DEN Denver International P 095 $ 1,445,371.00 $ - $ 1,445,371.00 $ - VALE Infrastructure NM DEN CO DEN Denver International P 092 $ 7,000,000.00 $ - $ 7,000,000.00 $ - Rehabilitate Taxiway NM DEN CO DEN Denver International P 092 $ 500,000.00 $ 500,000.00 $ - $ - Rehabilitate Taxiway Lighting NM DEN CO DEN Denver International P 093 $ 800,000.00 $ 800,000.00 $ - $ - Rehabilitate Taxiway NM DEN CO DEN Denver International P 093 $ 3,010,467.00 $ 1,010,467.00 $ 2,000,000.00 $ - Rehabilitate Runway Lighting NM DEN CO DEN Denver International P 093 $ 1,393,606.00 $ 1,393,606.00 $ - $ - Rehabilitate Taxiway Lighting NM DEN CO DEN Denver International P 093 $ 1,500,000.00 $ 1,500,000.00 $ - $ - Rehabilitate Runway NM DEN CO DEN Denver International P 094 $ 2,306,394.00 $ 2,306,394.00 $ - $ - Rehabilitate Taxiway

NM DEN CO DRO Durango-La Plata County P 051 $ 230,495.00 $ 230,495.00 $ - $ - Reconstruct Taxiway - Design NM DEN CO EGE Eagle County Regional P 059 $ 5,659,460.00 $ 1,909,460.00 $ 3,750,000.00 $ - Reconstruct Apron

NM DEN CO GJT Grand Junction Regional P 059 $ 1,512,000.00 $ - $ 1,512,000.00 $ - Rehabilitate Taxiway

NM DEN CO GJT Grand Junction Regional P 057 $ 3,225,000.00 $ - $ 3,225,000.00 $ - Construct Runway - Relocation of RTR

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 16 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM DEN CO GJT Grand Junction Regional P 058 $ 1,966,494.00 $ 191,494.00 $ 1,775,000.00 $ - Construct Runway - Relocation of 27 1/4 Road

NM DEN CO GJT Grand Junction Regional P 060 $ 610,383.00 $ 610,383.00 $ - $ - Construct Runway - Reimbursable for RTR

NM DEN CO GJT Grand Junction Regional P 061 $ 900,000.00 $ 900,000.00 $ - $ - Construct Runway - Design - earthwork, detention ponds, utilities and perimeter road Gunnison-Crested Butte NM DEN CO GUC Regional P 054 $ 617,408.00 $ 617,408.00 $ - $ - Acquire Snow Removal Equipment NM DEN CO HDN Yampa Valley P 044 $ 500,000.00 $ 500,000.00 $ - $ - Rehabilitate Apron NM DEN CO HDN Yampa Valley P 044 $ 3,930,000.00 $ 939,029.00 $ 2,990,971.00 $ - Construct Apron NM DEN CO MTJ Montrose Regional P 050 $ 530,836.00 $ 530,836.00 $ - $ - Widen Taxiway NM DEN CO MTJ Montrose Regional P 050 $ 531,000.00 $ 531,000.00 $ - $ - Expand Apron NM DEN CO APA Centennial R 051 $ 600,000.00 $ 600,000.00 $ - $ - Conduct Airport Master Plan Study

NE ANE CT BDR Igor I Sikorsky Memorial GA 034 $ 170,435.00 $ 170,435.00 $ - $ - Conduct Noise Compatibility Plan Study - Noise Exposure Map

NE ANE CT BDR Igor I Sikorsky Memorial GA 033 $ 450,000.00 $ 450,000.00 $ - $ - Update Airport Master Plan Study Meriden Markham NE ANE CT MMK Municipal GA 021 $ 4,000.00 $ 4,000.00 $ - $ - Rehabilitate Taxiway - TW markings Meriden Markham NE ANE CT MMK Municipal GA 021 $ 16,000.00 $ 16,000.00 $ - $ - Rehabilitate Runway - markings Meriden Markham NE ANE CT MMK Municipal GA 021 $ 89,800.00 $ 89,800.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - replace portion of perimeter fence

NE ANE CT OXC Waterbury-Oxford GA 027 $ 228,500.00 $ 228,500.00 $ - $ - Remove Obstructions [APP or DEP] - R/W 36 Easement Acquisition NE ANE CT BDL Bradley International P 065 $ 13,181,319.00 $ 3,269,652.00 $ 9,911,667.00 $ - Rehabilitate Taxiway - taxiway C & R south NE ANE CT HVN Tweed-New Haven P 051 $ 2,504,946.00 $ - $ 2,504,946.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - NE ANE CT 4B8 Robertson Field R 009 $ 800,671.00 $ 800,671.00 $ - $ - Rehabilitate Apron NE ANE CT DXR Danbury Municipal R 043 $ 71,370.00 $ 71,370.00 $ - $ - Conduct Miscellaneous Study - pavement analysis and plan Washington Metropolitan EA WAS DC @008 Area 015 $ 250,000.00 $ 250,000.00 $ - $ - Conduct Metropolitan System Plan Study EA HAR DE *DES State of Delaware 014 $ 108,000.00 $ 108,000.00 $ - $ - Update State System Plan Study

EA HAR DE 33N Delaware Airpark GA 021 $ 14,310.00 $ 14,310.00 $ - $ - Wildlife Hazard Assessments - Site Visit

EA HAR DE 33N Delaware Airpark GA 021 $ 346,500.00 $ 346,500.00 $ - $ - Update Airport Master Plan Study

EA HAR DE GED Delaware Coastal GA 034 $ 5,532,528.00 $ 372,291.00 $ 5,160,237.00 $ - Install Infrastructure to support RNAV Approach - Construct Parallel Taxiway D (construct) EA HAR DE ILG New Castle R 045 $ 1,015,900.00 $ - $ 1,015,900.00 $ - Remove Obstructions - Off Airport (design/construct) EA HAR DE ILG New Castle R 043 $ 4,133,293.00 $ - $ 4,133,293.00 $ - Construct Taxiway - Taxiway B (construction RW 1end) EA HAR DE ILG New Castle R 044 $ 241,509.00 $ 34,980.00 $ 206,529.00 $ - Construct Taxiway - Taxiway B (reimbursable agreement) EA HAR DE ILG New Castle R 046 $ 115,020.00 $ 115,020.00 $ - $ - Wildlife Hazard Assessments - WHA Update SO ORL FL *FLS State of Florida 014 $ 1,700,000.00 $ 1,700,000.00 $ - $ - Conduct State System Plan Study - Statewide Pavement Management Plan (PCI Phase 2 of 2)

SO ORL FL 1J0 Tri-County GA 012 $ 248,872.00 $ 248,872.00 $ - $ - Update Airport Master Plan Study - Master Plan and ALP Update

SO ORL FL 1J0 Tri-County GA 013 $ 330,270.00 $ 330,270.00 $ - $ - Construct Taxiway - Construct Taxilane Designed with AIP in FY15

SO ORL FL 24J Suwannee County GA 013 $ 140,033.00 $ 140,033.00 $ - $ - Expand Apron - Expand Apron Palatka Municipal - Lt Kay SO ORL FL 28J Larkin Field GA 028 $ 144,747.00 $ 144,747.00 $ - $ - Install Taxiway Lighting - Install Taxiway Lighting

SO ORL FL 2J9 Quincy Municipal GA 010 $ 339,926.00 $ 339,926.00 $ - $ - Conduct Airport Master Plan Study - Conduct Master Plan and ALP Update

SO ORL FL 40J Perry-Foley GA 015 $ 25,000.00 $ 25,000.00 $ - $ - Install Miscellaneous NAVAIDS - Replace Existing Beacon

SO ORL FL 40J Perry-Foley GA 015 $ 359,100.00 $ 359,100.00 $ - $ - Rehabilitate Runway Lighting - Rehab LED MIRL on RW 18/36 (Construction) - Design paid by FDOT

SO ORL FL 42J Keystone Airpark GA 025 $ 3,613,927.00 $ 150,044.00 $ 3,463,883.00 $ - Rehabilitate Taxiway - Rehab Taxiway Alpha-Construct Apalachicola Regional- SO ORL FL AAF Cleve Randolph Field GA 009 $ 282,250.00 $ 282,250.00 $ - $ - Conduct Airport Master Plan Study - Master Plan and ALP Update

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 17 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Brooksville-Tampa Bay SO ORL FL BKV Regional GA 021 $ 491,042.00 $ 491,042.00 $ - $ - Reconstruct Taxiway - TWY A Reconstruction (Design)

SO ORL FL BOW Bartow Municipal GA 036 $ 411,106.00 $ 411,106.00 $ - $ - Improve Airport Drainage - Drainage Improvement (Phase 2 West Construction) Crystal River-Captain Tom SO ORL FL CGC Davis Field GA 008 $ 21,000.00 $ 21,000.00 $ - $ - Install Miscellaneous NAVAIDS - Install Segmented Circle and two Wind Cones Crystal River-Captain Tom SO ORL FL CGC Davis Field GA 008 $ 91,000.00 $ 91,000.00 $ - $ - Remove Obstructions [Non-Hazard] - Remove obstructions on the approach end of Runway 9.

SO ORL FL COI Merritt Island GA 020 $ 234,537.00 $ 234,537.00 $ - $ - Reconstruct Apron - Reconstruct South Apron

SO ORL FL F95 Calhoun County GA 007 $ 70,875.00 $ 70,875.00 $ - $ - Improve Airport Drainage - Improve Airfield Drainage related to North Parallel Taxiway (Construction)

SO ORL FL F95 Calhoun County GA 007 $ 90,821.00 $ 90,821.00 $ - $ - Install Taxiway Lighting - Install TW Lighting to North Portion of Parallel Taxiway Construction Fernandina Beach SO ORL FL FHB Municipal GA 027 $ 150,000.00 $ 150,000.00 $ - $ - Install Weather Reporting Equipment - Install AWOS III

SO ORL FL FIN Flagler Executive GA 019 $ 27,261.00 $ 27,261.00 $ - $ - Wildlife Hazard Assessments - Wildlife Hazard Management Plan (WHMP)

SO ORL FL FIN Flagler Executive GA 019 $ 190,350.00 $ 190,350.00 $ - $ - Update Airport Master Plan Study - Update Master Plan - Phase 2

SO ORL FL GIF Winter Haven's Gilbert GA 027 $ 599,953.00 $ - $ 599,953.00 $ - Install Runway Lighting - RWY 11/29 Install Airfield Lighting and Signage (Design and Construction) Remove Obstructions [APP or DEP] - Remove Obstructions and Reimbursement of Survey (Non-Hazard SO ORL FL GIF Winter Haven's Gilbert GA 026 $ 39,951.00 $ 39,951.00 $ - $ - APP or DEP)

SO ORL FL GIF Winter Haven's Gilbert GA 027 $ 1,701,293.00 $ 260,049.00 $ 1,441,244.00 $ - Rehabilitate Runway - RWY 11/29 Rehab Design and Construction

SO ORL FL LCQ Lake City Gateway GA 023 $ 6,944,432.00 $ 300,000.00 $ 6,644,432.00 $ - Rehabilitate Runway - Rehab Runway 10-28 PCI 65

SO ORL FL MKY Marco Island GA 012 $ 3,553,411.00 $ 3,553,411.00 $ - $ - Construct Apron - Construct Apron - Construction Phase

SO ORL FL SEF Sebring Regional GA 025 $ 7,000,000.00 $ 3,422,491.00 $ 3,577,509.00 $ - Rehabilitate Apron - Rehabilitate Terminal Apron (Construction)

SO ORL FL SUA Witham Field GA 021 $ 580,218.00 $ 580,218.00 $ - $ - Improve Runway Safety Area -

SO ORL FL TIX Space Coast Regional GA 028 $ 960,000.00 $ - $ 960,000.00 $ - Rehabilitate Runway Lighting - Install Runway Lighting

SO ORL FL TIX Space Coast Regional GA 028 $ 1,059,825.00 $ 332,419.00 $ 727,406.00 $ - Rehabilitate Runway Lighting - Install Runway Lighting

SO ORL FL X06 Arcadia Municipal GA 006 $ 635,234.00 $ 635,234.00 $ - $ - Rehabilitate Taxiway - Rehabilitate T-Hangar Taxilanes (Construction)

SO ORL FL X07 Lake Wales Municipal GA 019 $ 698,991.00 $ - $ 698,991.00 $ - Construct Taxiway - Construct TWY B North (Construction)

SO ORL FL X07 Lake Wales Municipal GA 019 $ 1,372,386.00 $ 162,957.00 $ 1,209,429.00 $ - Rehabilitate Taxiway - Rehabiliate Taxiway "A" - 2,525 ft X 50 ft (Construction)

SO ORL FL X14 La Belle Municipal GA 010 $ 1,401,192.00 $ 632,055.00 $ 769,137.00 $ - Rehabilitate Apron - Rehabilitate Apron (Design & Construction)

SO ORL FL X26 Sebastian Municipal GA 014 $ 2,215,952.00 $ 150,000.00 $ 2,065,952.00 $ - Construct Taxiway - Construct Taxiway Charlie (4000 FT x 35 FT)

SO ORL FL X59 Valkaria GA 010 $ 109,260.00 $ 109,260.00 $ - $ - Conduct Aeronautical Survey for RNAV Approach - Conduct RNAV Approach on Primary Runway 14/32

SO ORL FL X60 Williston Municipal GA 018 $ 266,463.00 $ 266,463.00 $ - $ - Install Weather Reporting Equipment - Install AWOS III Daytona Beach Rehabilitate Taxiway - Rehabilitate Parallel Taxiway N (Bid Schedule C and D - NW Portion of TW N SO ORL FL DAB International P 078 $ 18,107,970.00 $ - $ 18,107,970.00 $ - Approx. 10567 LF.) Daytona Beach SO ORL FL DAB International P 077 $ 2,560,974.00 $ 2,560,974.00 $ - $ - Improve Terminal Building - Bond Repayment for Renovations Northwest Florida Beaches SO ORL FL ECP International P 010 $ 226,215.00 $ 226,215.00 $ - $ - Environmental Mitigation - Environmental Mitigation Phase 2 of 8 (Ongoing Mitigation) Northwest Florida Beaches SO ORL FL ECP International P 012 $ 675,106.00 $ 675,106.00 $ - $ - Conduct Airport Master Plan Study - Master Plan and ALP Update Northwest Florida Beaches SO ORL FL ECP International P 013 $ 901,348.00 $ 901,348.00 $ - $ - Expand Apron - Expand Terminal Apron (Construction)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 18 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Northwest Florida Beaches SO ORL FL ECP International P 011 $ 1,069,929.00 $ 1,069,929.00 $ - $ - Rehabilitate Apron - Rehabilitate small portion of apron (Construction) SO ORL FL EYW Key West International P 056 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Taxiway Lighting - Rehabilitate Taxiway A Lighting (Design) SO ORL FL EYW Key West International P 056 $ 451,048.00 $ 451,048.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway A (Design) SO ORL FL EYW Key West International P 056 $ 678,420.00 $ 678,420.00 $ - $ - Modify Access Road - Modify Airport Access Road (Design and Construction)

Noise Mitigation Measures for Residences within 65-69 DNL - NIP Construction of KWBTS Building C SO ORL FL EYW Key West International P 057 $ 4,102,442.00 $ 1,066,626.00 $ 3,035,816.00 $ - (Phase 1C); Preparation of Final Bid Documents and Bid Process for KWBTS Building A (Phase 1D) Fort Lauderdale/Hollywood SO ORL FL FLL International P 085 $ 19,366,221.00 $ - $ 19,366,221.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Noise Mitigation Measures (Phase 7) Fort Lauderdale/Hollywood SO ORL FL FLL International P 085 $ 24,065,184.00 $ - $ 24,065,184.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Noise Mitigation Measures (Phase 6) Fort Lauderdale/Hollywood SO ORL FL FLL International P 083 $ 20,402,511.00 $ 402,511.00 $ 20,000,000.00 $ - Extend Runway - Extend Runway 10R/28L (Phase 8) Fort Lauderdale/Hollywood SO ORL FL FLL International P 084 $ 4,270,183.00 $ 4,270,183.00 $ - $ - Construct Apron - Terminal 4 Apron SO ORL FL GNV Gainesville Regional P 041 $ 647,514.00 $ 647,514.00 $ - $ - Expand Terminal Building - Expand Terminal Building-Construct

SO ORL FL JAX Jacksonville International P 056 $ 589,767.00 $ 589,767.00 $ - $ - Update Airport Master Plan Study - Conduct Airport Master Plan Update SO ORL FL MCO Orlando International P 118 $ 752,171.00 $ - $ 752,171.00 $ - Rehabilitate Runway - Rehab Runway 18L/36R SO ORL FL MCO Orlando International P 118 $ 16,081,711.00 $ 6,519,320.00 $ 9,562,391.00 $ - Rehabilitate Runway - Rehabilitate Runway 17R/35L (Construct) SO ORL FL MIA Miami International P 074 $ 308,625.00 $ - $ 308,625.00 $ - Acquire Equipment - Acquire 50 ADS-B Squitters SO ORL FL MIA Miami International P 073 $ 1,526,432.00 $ 1,526,432.00 $ - $ - Expand Apron - Expand Cargo Apron - Bldg 716 (Construction) Rehabilitate Apron - Rehabilitate MIA CTRL Base Apron - Construction Phase 1 (Sponsor's Phase 1A Part SO ORL FL MIA Miami International P 073 $ 9,763,527.00 $ 9,763,527.00 $ - $ - A)

SO ORL FL MLB Melbourne International P 046 $ 350,000.00 $ - $ 350,000.00 $ - Remove Obstructions [Hazard] - Remove Obstruction St Pete-Clearwater SO ORL FL PIE International P 044 $ - $ - $ - $ - Acquire Interactive Training System St Pete-Clearwater SO ORL FL PIE International P 044 $ 234,927.00 $ 234,927.00 $ - $ - Rehabilitate Runway Lighting - Rehabilitate RWY 18/36 Lighting (Design) St Pete-Clearwater SO ORL FL PIE International P 044 $ 341,598.00 $ 341,598.00 $ - $ - Install Perimeter Fencing required by 49 CFR 1542 - Install Perimeter Fencing St Pete-Clearwater SO ORL FL PIE International P 044 $ 803,436.00 $ 803,436.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway 18/36 (Design) St Pete-Clearwater SO ORL FL PIE International P 044 $ 1,945,841.00 $ 1,945,841.00 $ - $ - Security Enhancements - Rehabilitate Security System St Pete-Clearwater SO ORL FL PIE International P 044 $ 3,233,099.00 $ 3,233,099.00 $ - $ - Rehabilitate Terminal Building - Customs & Border Protection Upgrades SO ORL FL PNS Pensacola International P 042 $ 62,100.00 $ 62,100.00 $ - $ - Acquire Interactive Training System - Acquire Interactive Employee Training (IET) SO ORL FL PNS Pensacola International P 042 $ 454,510.00 $ 454,510.00 $ - $ - Expand Apron - Corporate Ramp Apron Expansion (Design and Construction) SO ORL FL PNS Pensacola International P 042 $ 1,363,532.00 $ 1,363,532.00 $ - $ - Rehabilitate Apron - Rehabilitate Corporate Public-Use Apron (Design and Construction) Southwest Florida SO ORL FL RSW International P 054 $ 116,959.00 $ 116,959.00 $ - $ - Rehabilitate Apron - Rehabilitate North Apron (Design) Southwest Florida Rehabilitate Taxiway Lighting - Rehabilitate Taxiway Lighting A1,A10,A3,A4,A5,F,G,G1,G2 & correct HS2 SO ORL FL RSW International P 054 $ 429,237.00 $ 429,237.00 $ - $ - (Design) Southwest Florida SO ORL FL RSW International P 054 $ 442,817.00 $ 442,817.00 $ - $ - Expand Apron - Expand Concourse D Ramp Southwest Florida SO ORL FL RSW International P 054 $ 557,264.00 $ 557,264.00 $ - $ - Rehabilitate Apron - Rehabilitate Cargo (Design) Southwest Florida SO ORL FL RSW International P 054 $ 1,154,110.00 $ 1,154,110.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway A1,A10,A3,A4,A5,F,G,G1,G2 (Design) Orlando Sanford SO ORL FL SFB International P 079 $ 1,031,228.00 $ - $ 1,031,228.00 $ - Update Airport Master Plan Study - Conduct Master Plan Update Orlando Sanford SO ORL FL SFB International P 078 $ 4,371,699.00 $ 4,371,699.00 $ - $ - Construct Apron - Construct Terminal Apron

SO ORL FL SGJ Northeast Florida Regional P 040 $ 3,157,494.00 $ 2,051,747.00 $ 1,105,747.00 $ - Rehabilitate Apron - Rehabilitate GA Apron(Construct)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 19 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Sarasota/Bradenton SO ORL FL SRQ International P 054 $ 124,709.00 $ 124,709.00 $ - $ - Rehabilitate Aircraft Rescue & Fire Fighting Building - Rehab ARFF Facility (Design) Sarasota/Bradenton SO ORL FL SRQ International P 054 $ 595,110.00 $ 595,110.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle Sarasota/Bradenton SO ORL FL SRQ International P 054 $ 752,744.00 $ 752,744.00 $ - $ - Rehabilitate Runway - Runway End 14 Rehabilitation (1500 x 150) - Construction

SO ORL FL TLH Tallahassee International P 042 $ 2,008,578.00 $ 2,008,578.00 $ - $ - Rehabilitate Apron - Rehabilitate/Reconstruct South Apron Phase 3 of 3 (Construction) Eglin AFB/Destin-Ft SO ORL FL VPS Walton Beach P 029 $ 498,323.00 $ 498,323.00 $ - $ - Expand Apron - Expand Apron to the West (Design) Eglin AFB/Destin-Ft SO ORL FL VPS Walton Beach P 029 $ 795,927.00 $ 795,927.00 $ - $ - Expand Terminal Building - Expand Terminal Building to Accommodate BHS (Design) SO ORL FL BCT Boca Raton R 023 $ 32,698.00 $ 32,698.00 $ - $ - Widen Taxiway - Widen Taxiway F (Design Only) SO ORL FL BCT Boca Raton R 023 $ 32,698.00 $ 32,698.00 $ - $ - Widen Taxiway - Taxiway P4 Widening (Design Only) SO ORL FL BCT Boca Raton R 023 $ 32,699.00 $ 32,699.00 $ - $ - Construct Taxiway - Relocate Taxiway B (Design Only) Jacksonville Executive at SO ORL FL CRG Craig R 023 $ 2,378,897.00 $ 138,782.00 $ 2,240,115.00 $ - Rehabilitate Runway - Rehab Runway 14/32 PCI 55. Design and Construct Jacksonville Executive at SO ORL FL CRG Craig R 023 $ 1,658,021.00 $ 1,658,021.00 $ - $ - Construct Taxiway - Construct Taxiway A3 DeLand Municipal-Sidney SO ORL FL DED H Taylor Field R 022 $ 768,948.00 $ 768,948.00 $ - $ - Rehabilitate Apron - Rehabilitate Transient GA Apron

SO ORL FL FXE Fort Lauderdale Executive R 031 $ 55,724.00 $ 55,724.00 $ - $ - Install Taxiway Lighting - Install Taxiway F Lighting (Design)

SO ORL FL FXE Fort Lauderdale Executive R 031 $ 295,277.00 $ 295,277.00 $ - $ - Construct Taxiway - Construct Taxiway Foxtrot (Design)

SO ORL FL LAL Lakeland Linder Regional R 041 $ 2,246,083.00 $ - $ 2,246,083.00 $ - Reconstruct Taxiway - Reconstruct Taxiway H (Design and Construct)

SO ORL FL LAL Lakeland Linder Regional R 041 $ 2,247,286.00 $ 150,000.00 $ 2,097,286.00 $ - Rehabilitate Apron - Rehabilitate Terminal Apron (Construction)

SO ORL FL OMN Ormond Beach Municipal R 021 $ 250,000.00 $ - $ 250,000.00 $ - Rehabilitate Runway Lighting - Rehab Runway Lighting

SO ORL FL OMN Ormond Beach Municipal R 021 $ 181,773.00 $ 181,773.00 $ - $ - Extend Taxiway - Extend Taxiway Alpha

SO ORL FL OMN Ormond Beach Municipal R 021 $ 182,003.00 $ 182,003.00 $ - $ - Extend Runway - Extend Runway 8

SO ORL FL OMN Ormond Beach Municipal R 021 $ 1,637,869.00 $ 637,869.00 $ 1,000,000.00 $ - Rehabilitate Runway - Rehab Runway 8-26 (Construction) SO ORL FL ORL Executive R 031 $ 452,499.00 $ 452,499.00 $ - $ - Rehabilitate Taxiway - Rehab TWY A,J (RIM) Design SO ORL FL SPG Albert Whitted R 026 $ 359,883.00 $ 359,883.00 $ - $ - Update Airport Master Plan Study - Master Plan Update SO ORL FL TMB Miami Executive R 013 $ 942,547.00 $ 600,000.00 $ 342,547.00 $ - Construct Taxiway - Construct Taxiway H - Hot Spot 1_RIM HS1 (Design) SO ORL FL VNC Venice Municipal R 017 $ 154,780.00 $ 154,780.00 $ - $ - Extend Taxiway - Extend Taxiway D (Design) Georgia State Block Grant SO ATL GA *GAB Program 023 $ 1,600,000.00 $ - $ 1,600,000.00 $ - Non primary development projects in state block grant program Georgia State Block Grant SO ATL GA *GAB Program 024 $ 9,500,000.00 $ - $ 9,500,000.00 $ - Non primary development projects in state block grant program Georgia State Block Grant SO ATL GA *GAB Program 022 $ 18,207,688.00 $ 18,207,688.00 $ - $ - Non primary development projects in state block grant program Update State System Plan Study - Update Statewide Economic Study (includes WLHS and air service SO ATL GA *GAS State of Georgia 007 $ 900,000.00 $ - $ 900,000.00 $ - elements) Southwest Georgia SO ATL GA ABY Regional P 048 $ 5,207,746.00 $ 2,166,946.00 $ 3,040,800.00 $ - Rehabilitate Runway - Runway Rehab - Ry 4/22 (Construction) Augusta Regional at Bush SO ATL GA AGS Field P 042 $ 569,904.84 $ 569,904.84 $ - $ - Security Enhancements - replace airfield security access equip (construction) Augusta Regional at Bush SO ATL GA AGS Field P 042 $ 1,242,316.24 $ 1,242,316.24 $ - $ - Improve Airport Miscellaneous Improvements - Relocate Electrical Lighting Vault Augusta Regional at Bush SO ATL GA AGS Field P 042 $ 12,061,527.92 $ 1,647,175.92 $ 10,414,352.00 $ - Rehabilitate Apron - Construct rehab of Term & GA apron PH II Hartsfield - Jackson SO ATL GA ATL Atlanta International P 121 $ 6,588,658.00 $ - $ 6,588,658.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - add benefits to residents & students Hartsfield - Jackson SO ATL GA ATL Atlanta International P 120 $ 17,350,219.00 $ 8,350,219.00 $ 9,000,000.00 $ - Construct Taxiway - RY 9L EAT - Phase II SO ATL GA BQK Brunswick Golden Isles P 040 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Expand Apron - phase III construct - AIP limited to 100,000lb. & TDG3 stds

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 20 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work SO ATL GA CSG Columbus P 043 $ 122,525.50 $ 122,525.50 $ - $ - Remove Obstructions - ph IV (Constuct) SO ATL GA CSG Columbus P 043 $ 314,808.50 $ 314,808.50 $ - $ - Construct Service Road - Perimeter Service Road (Design) SO ATL GA CSG Columbus P 043 $ 1,097,100.00 $ 1,097,100.00 $ - $ - Improve Terminal Building - Terminal Rehabilitation - Design and bid Savannah/Hilton Head SO ATL GA SAV International P 061 $ 7,642,751.00 $ - $ - $ 7,642,751.00 Expand Apron - Expand Terminal Ramp Savannah/Hilton Head SO ATL GA SAV International P 060 $ 4,086,265.00 $ 4,086,265.00 $ - $ - Improve Terminal Building - Construct an FIS Facility (Construction) SO ATL GA VLD Valdosta Regional P 034 $ 72,000.00 $ 72,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Replace Runway 35 PAPI SO ATL GA VLD Valdosta Regional P 034 $ 80,334.00 $ 80,334.00 $ - $ - Acquire Land For Approaches - Acquire Land - Ry 35 RPZ SO ATL GA VLD Valdosta Regional P 034 $ 87,030.00 $ 87,030.00 $ - $ - Rehabilitate Taxiway - design t-hangar TLs SO ATL GA VLD Valdosta Regional P 034 $ 89,910.00 $ 89,910.00 $ - $ - Rehabilitate Taxiway - TY M widen/ strengthen/ rehab - ph I design, PCI 69

WP HNL GU GUM Guam International P 105 $ 16,043,259.00 $ 75,687.00 $ 15,967,572.00 $ - Construct Aircraft Rescue & Fire Fighting Building - Phase III - Construction. new ARFF building WP HNL GU GUM Guam International P 104 $ 4,474,299.00 $ 4,474,299.00 $ - $ - Modify Terminal Building - Sterile Arrivals Corridor - Phase III Kalaeloa (John Rodgers WP HNL HI JRF Field) CS 021 $ 2,100,000.00 $ 2,100,000.00 $ - $ - Rehabilitate Runway - Crack seal Daniel K Inouye WP HNL HI HNL International P 131 $ 695,963.00 $ 695,963.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - acquire 1,500 gallon ARFF vehicle Daniel K Inouye WP HNL HI HNL International P 130 $ 743,972.00 $ 743,972.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Striker 3,000 gallon w/snozzle Daniel K Inouye Reconstruct Apron - Reconstruct Diamond Head Concourse Apron Gates G1 through G6, approximately WP HNL HI HNL International P 132 $ 11,345,213.00 $ 11,345,213.00 $ - $ - 28,000 SY WP HNL HI ITO Hilo International P 052 $ 831,485.00 $ 831,485.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - 1,500 gallon striker

Ellison Onizuka Kona WP HNL HI KOA International at Keahole P 040 $ 864,162.00 $ 864,162.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - ARFF 3,000 Gallon with Snozzle

Ellison Onizuka Kona WP HNL HI KOA International at Keahole P 041 $ 10,000,000.00 $ 10,000,000.00 $ - $ - Construct Aircraft Rescue & Fire Fighting Training Facility - WP HNL HI LIH Lihue P 050 $ 256,500.00 $ 256,500.00 $ - $ - Acquire Equipment - Runway sweeper WP HNL HI LNY Lanai P 021 $ 719,094.00 $ 719,094.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - 1,500 gallon WP HNL HI MKK Molokai P 024 $ 718,948.00 $ 718,948.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - 1,500 gallon WP HNL HI OGG Kahului P 055 $ 692,905.00 $ 692,905.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - 1,500 gallon CE ACE IA *IAS State of Iowa 024 $ 277,164.00 $ - $ 277,164.00 $ - Conduct State System Plan Study - Conduct PCI for 26 airports

CE ACE IA +09B New 012 $ 150,000.00 $ 150,000.00 $ - $ - Construct Parking Lot - Design and construction of north parking lot and terminal spaces (1700 sq yds)

CE ACE IA BRL Southeast Iowa Regional CS 038 $ 551,572.00 $ 351,948.00 $ 199,624.00 $ - Reconstruct Runway - Design

CE ACE IA 3Y2 George L Scott Municipal GA 008 $ 285,103.00 $ 285,103.00 $ - $ - Construct Fuel Farm - Construction

CE ACE IA 3Y3 Winterset Municipal GA 010 $ 43,248.00 $ 43,248.00 $ - $ - Acquire Land for Development - Parcel 17: 0.76 acres in Fee Title

CE ACE IA AIO Atlantic Municipal GA 013 $ 200,000.00 $ 200,000.00 $ - $ - Rehabilitate Apron - Construction

CE ACE IA AIO Atlantic Municipal GA 013 $ 445,785.00 $ 445,785.00 $ - $ - Expand Apron - Construction

CE ACE IA AMW Ames Municipal GA 024 $ 286,650.00 $ 286,650.00 $ - $ - Update Airport Master Plan Study - Update MP & ALP

CE ACE IA AWG Washington Municipal GA 010 $ 43,875.00 $ 43,875.00 $ - $ - Expand Apron - West apron path - design

CE ACE IA BNW Boone Municipal GA 016 $ 264,885.00 $ 264,885.00 $ - $ - Reconstruct Taxiway - Design and construction

CE ACE IA C25 Waverly Municipal GA 009 $ 137,637.00 $ 137,637.00 $ - $ - Extend Runway - Design and aeronautical survey

CE ACE IA C27 Manchester Municipal GA 001 $ 89,237.00 $ 89,237.00 $ - $ - Conduct Environmental Study - EA

CE ACE IA CBF Council Bluffs Municipal GA 021 $ 150,000.00 $ 150,000.00 $ - $ - Construct Fuel Farm - Reimbursement for AIP eligible work done with Grant 020

CE ACE IA CKP Cherokee County Regional GA 014 $ 86,427.00 $ 86,427.00 $ - $ - Construct Taxiway - Design

CE ACE IA CNC Chariton Municipal GA 010 $ 37,000.00 $ 37,000.00 $ - $ - Rehabilitate Apron - Design/construct

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 21 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

CE ACE IA CNC Chariton Municipal GA 010 $ 46,000.00 $ 46,000.00 $ - $ - Rehabilitate Taxiway - Design/construct

CE ACE IA CNC Chariton Municipal GA 010 $ 101,000.00 $ 101,000.00 $ - $ - Rehabilitate Runway - Design/construct

CE ACE IA CNC Chariton Municipal GA 010 $ 132,871.00 $ 132,871.00 $ - $ - Rehabilitate Runway - Design/construct

CE ACE IA CSQ Creston Municipal GA 014 $ 670,500.00 $ 670,500.00 $ - $ - Construct Taxiway - Construction

CE ACE IA CWI Clinton Municipal GA 020 $ 508,710.00 $ 508,710.00 $ - $ - Reconstruct Taxiway - Design and construction

CE ACE IA DEH Decorah Municipal GA 012 $ 285,300.00 $ 285,300.00 $ - $ - Rehabilitate Runway - Design and construction

CE ACE IA DVN Davenport Municipal GA 021 $ 76,547.00 $ 76,547.00 $ - $ - Rehabilitate Runway - Reimbursable Agreement

CE ACE IA DVN Davenport Municipal GA 020 $ 6,357,536.00 $ 464,364.00 $ 5,893,172.00 $ - Rehabilitate Runway - Construction

CE ACE IA EFW Jefferson Municipal GA 011 $ 81,900.00 $ 81,900.00 $ - $ - Extend Runway - Relocate county road - Design

CE ACE IA FFL Fairfield Municipal GA 016 $ 42,750.00 $ 42,750.00 $ - $ - Reconstruct Taxiway - Design and construction

CE ACE IA FXY Forest City Municipal GA 017 $ 219,600.00 $ 219,600.00 $ - $ - Reconstruct Runway Lighting - Design and construction

CE ACE IA GCT Guthrie County Regional GA 010 $ 192,388.00 $ 192,388.00 $ - $ - Reconstruct Runway - Design

CE ACE IA GFZ Greenfield Municipal GA 008 $ 234,000.00 $ 234,000.00 $ - $ - Reconstruct Runway Lighting - Design and construction

CE ACE IA GGI Grinnell Regional GA 015 $ 790,875.00 $ 150,000.00 $ 640,875.00 $ - Rehabilitate Runway Lighting - Construction (coincide with runway reconstruction)

CE ACE IA GGI Grinnell Regional GA 015 $ 2,872,125.00 $ 346,526.00 $ 2,525,599.00 $ - Rehabilitate Runway - Construction

CE ACE IA IIB Independence Municipal GA 015 $ 59,400.00 $ 59,400.00 $ - $ - Construct Taxiway - Design

CE ACE IA LRJ Le Mars Municipal GA 014 $ 46,890.00 $ 46,890.00 $ - $ - Extend Runway - Data collection/submittal

CE ACE IA LRJ Le Mars Municipal GA 013 $ 477,000.00 $ 477,000.00 $ - $ - Extend Runway - Design and construction

CE ACE IA LWD Lamoni Municipal GA 011 $ 81,000.00 $ 81,000.00 $ - $ - Extend Runway - Parcel R: 4.31 acres in Surface and Overhead Avigation Easement

CE ACE IA MXO Monticello Regional GA 009 $ 149,086.00 $ 149,086.00 $ - $ - Update Airport Master Plan Study - Update planning documents

CE ACE IA OLZ Oelwein Municipal GA 009 $ 377,051.00 $ 377,051.00 $ - $ - Construct Taxiway - Paving

CE ACE IA OTM Ottumwa Regional GA 020 $ 139,719.00 $ 139,719.00 $ - $ - Reconstruct Runway - Reimbursable agreement

CE ACE IA OTM Ottumwa Regional GA 021 $ 6,167,167.00 $ 3,716,446.00 $ 2,450,721.00 $ - Reconstruct Runway - Construction

CE ACE IA OXV Knoxville Municipal GA 015 $ 294,408.00 $ 294,408.00 $ - $ - Reconstruct Runway - Design

CE ACE IA POH Pocahontas Municipal GA 010 $ 411,428.00 $ 411,428.00 $ - $ - Reconstruct Taxiway - Design and construction

CE ACE IA SHL Sheldon Regional GA 015 $ 308,727.00 $ 308,727.00 $ - $ - Construct Snow Removal Equipment Building - Design/construction

CE ACE IA SKI Sac City Municipal GA 013 $ 80,640.00 $ 80,640.00 $ - $ - Improve Fuel Farm - Purchase and install card reader

CE ACE IA SLB Storm Lake Municipal GA 013 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Taxiway - Construction

CE ACE IA SLB Storm Lake Municipal GA 013 $ 73,148.00 $ 73,148.00 $ - $ - Rehabilitate Apron - Construction

CE ACE IA TVK Centerville Municipal GA 010 $ 148,491.00 $ 148,491.00 $ - $ - Update Airport Master Plan Study - Develop planning documents

CE ACE IA TZT Belle Plaine Municipal GA 009 $ 299,700.00 $ 299,700.00 $ - $ - Rehabilitate Runway - Design and construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 22 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work CE ACE IA CID The Eastern Iowa P 055 $ 8,838,557.00 $ - $ - $ 8,838,557.00 Construct Apron - Design and construction - Initial (~20,000 sq yds) CE ACE IA CID The Eastern Iowa P 053 $ 599,446.00 $ 599,446.00 $ - $ - Reconstruct Deicing Pad with Associated Facilities - Design and construction

CE ACE IA CID The Eastern Iowa P 052 $ 3,250,387.00 $ 3,250,387.00 $ - $ - Improve Terminal Building - Reimbursement for eligible work on security checkpoint expansion CE ACE IA DBQ Dubuque Regional P 064 $ 817,492.00 $ 817,492.00 $ - $ - Acquire Snow Removal Equipment - Purchase equipment

CE ACE IA DSM Des Moines International P 070 $ 592,200.00 $ - $ 592,200.00 $ - Rehabilitate Taxiway - Design and construction

CE ACE IA DSM Des Moines International P 071 $ 757,162.00 $ - $ 757,162.00 $ - Reconstruct Runway - Design - 1330' south of runway intersection and RIM corrections to R3 and P4

CE ACE IA DSM Des Moines International P 070 $ 5,846,944.00 $ 4,597,754.00 $ 1,249,190.00 $ - Rehabilitate Runway - 13 end reconstruction, 1850' Sioux Gateway/Col Bud CE ACE IA SUX Day Field P 055 $ 7,640,781.00 $ - $ - $ 7,640,781.00 Reconstruct Runway - Work on 35 end Sioux Gateway/Col Bud Reconstruct Runway - Reimbursable Agreement for ATO construction oversight of PAPI move required CE ACE IA SUX Day Field P 054 $ 149,396.00 $ 149,396.00 $ - $ - by project Sioux Gateway/Col Bud CE ACE IA SUX Day Field P 053 $ 12,737,500.00 $ 850,604.00 $ 11,886,896.00 $ - Reconstruct Runway - Reconstruction CE ACE IA IKV Ankeny Regional R 024 $ 435,578.00 $ - $ 435,578.00 $ - Rehabilitate Taxiway - Design and construction CE ACE IA IKV Ankeny Regional R 025 $ 686,736.00 $ - $ 686,736.00 $ - Acquire Land For Approaches - Reimbursement for Tract 38, 3.35 acres CE ACE IA IKV Ankeny Regional R 024 $ 962,399.00 $ 150,000.00 $ 812,399.00 $ - Reconstruct Taxiway - Design and construction NM HLN ID *IDS State of Idaho 013 $ 545,000.00 $ 545,000.00 $ - $ - Update State System Plan Study

NM HLN ID 1S6 Priest River Municipal GA 007 $ 23,000.00 $ 23,000.00 $ - $ - Acquire Easement For Approaches

NM HLN ID 1S6 Priest River Municipal GA 007 $ 516,489.00 $ 516,489.00 $ - $ - Remove Obstructions [Non-Hazard]

NM HLN ID 1U7 Bear Lake County GA 016 $ 25,500.00 $ 25,500.00 $ - $ - Rehabilitate Taxiway

NM HLN ID 1U7 Bear Lake County GA 016 $ 51,000.00 $ 51,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM HLN ID 1U7 Bear Lake County GA 016 $ 178,500.00 $ 178,500.00 $ - $ - Rehabilitate Runway Coeur D'Alene - Pappy NM HLN ID COE Boyington Field GA 046 $ 739,355.00 $ 739,355.00 $ - $ - Acquire Land For Approaches

NM HLN ID DIJ Driggs-Reed Memorial GA 018 $ 447,041.00 $ 541.00 $ 446,500.00 $ - Acquire Land for Development

NM HLN ID DIJ Driggs-Reed Memorial GA 017 $ 184,950.00 $ 184,950.00 $ - $ - Update Airport Master Plan Study

NM HLN ID GNG Gooding Municipal GA 012 $ 347,808.00 $ 347,808.00 $ - $ - Extend Runway

NM HLN ID JER Jerome County GA 020 $ 178,000.00 $ 178,000.00 $ - $ - Rehabilitate Runway

NM HLN ID LLJ Challis GA 011 $ 40,500.00 $ 40,500.00 $ - $ - Reconstruct Taxiway

NM HLN ID LLJ Challis GA 011 $ 50,000.00 $ 50,000.00 $ - $ - Reconstruct Runway Lighting

NM HLN ID LLJ Challis GA 011 $ 143,500.00 $ 143,500.00 $ - $ - Reconstruct Runway

NM HLN ID MAN Nampa Municipal GA 030 $ 546,355.00 $ 546,355.00 $ - $ - Update Airport Master Plan Study

NM HLN ID MYL McCall Municipal GA 025 $ 1,765,329.00 $ - $ - $ 1,765,329.00 Construct Taxiway

NM HLN ID MYL McCall Municipal GA 024 $ 155,249.00 $ 155,249.00 $ - $ - Construct Taxiway

NM HLN ID RXE Rexburg-Madison County GA 017 $ 316,841.00 $ 316,841.00 $ - $ - Conduct Miscellaneous Study

NM HLN ID S68 Orofino Municipal GA 007 $ 42,354.00 $ 42,354.00 $ - $ - Improve Runway Safety Area -

NM HLN ID S68 Orofino Municipal GA 007 $ 83,752.00 $ 83,752.00 $ - $ - Remove Obstructions [Non-Hazard] -

NM HLN ID S87 Weiser Municipal GA 014 $ 377,186.00 $ 377,186.00 $ - $ - Construct Snow Removal Equipment Building -

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 23 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM HLN ID SMN Lemhi County GA 018 $ 276,300.00 $ 276,300.00 $ - $ - Rehabilitate Runway

NM HLN ID SMN Lemhi County GA 018 $ 326,298.00 $ 326,298.00 $ - $ - Rehabilitate Taxiway

NM HLN ID SMN Lemhi County GA 018 $ 1,957,839.00 $ 1,957,839.00 $ - $ - Reconstruct Apron

NM HLN ID U02 McCarley Field GA 016 $ 225,000.00 $ 225,000.00 $ - $ - Rehabilitate Runway

NM HLN ID U70 Cascade GA 015 $ 146,064.00 $ 146,064.00 $ - $ - Reconstruct Apron

NM HLN ID U76 Mountain Home Municipal GA 016 $ 179,980.00 $ 179,980.00 $ - $ - Install Runway Vertical/Visual Guidance System - Phase I Design for PAPIs and REILs

NM HLN ID U82 Council Municipal GA 007 $ 35,000.00 $ 35,000.00 $ - $ - Rehabilitate Taxiway - Phase II - Construction

NM HLN ID U82 Council Municipal GA 007 $ 42,796.00 $ 42,796.00 $ - $ - Rehabilitate Apron - Phase II - Construction

NM HLN ID U82 Council Municipal GA 007 $ 96,000.00 $ 96,000.00 $ - $ - Rehabilitate Runway - Phase II - Construction Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 15,000.00 $ 15,000.00 $ - $ - Install Taxiway Lighting Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 20,000.00 $ 20,000.00 $ - $ - Install Runway Lighting Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 100,000.00 $ 100,000.00 $ - $ - Improve Terminal Building Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 400,000.00 $ 400,000.00 $ - $ - Reconstruct Taxiway Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 630,000.00 $ 630,000.00 $ - $ - Modify Service Road - Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 650,000.00 $ 650,000.00 $ - $ - Acquire Snow Removal Equipment Boise Air Terminal/Gowen NM HLN ID BOI Field P 069 $ 2,619,375.00 $ 2,619,375.00 $ - $ - Reconstruct Taxiway NM HLN ID IDA Idaho Falls Regional P 044 $ 3,455,367.00 $ 1,548,217.00 $ 1,907,150.00 $ - Expand Terminal Building Lewiston-Nez Perce NM HLN ID LWS County P 042 $ 50,000.00 $ 50,000.00 $ - $ - Install Miscellaneous NAVAIDS Lewiston-Nez Perce NM HLN ID LWS County P 042 $ 380,000.00 $ 380,000.00 $ - $ - Reconstruct Runway - Phase I design Lewiston-Nez Perce NM HLN ID LWS County P 042 $ 1,307,131.00 $ 1,307,131.00 $ - $ - Install Taxiway Lighting NM HLN ID PIH Pocatello Regional P 042 $ 91,494.00 $ 91,494.00 $ - $ - Wildlife Hazard Assessments NM HLN ID PIH Pocatello Regional P 041 $ 134,336.00 $ 134,336.00 $ - $ - Rehabilitate Aircraft Rescue & Fire Fighting Building NM HLN ID PIH Pocatello Regional P 041 $ 477,122.00 $ 477,122.00 $ - $ - Rehabilitate Taxiway NM HLN ID PIH Pocatello Regional P 041 $ 609,548.00 $ 609,548.00 $ - $ - Acquire Snow Removal Equipment NM HLN ID SUN Friedman Memorial P 046 $ 46,875.00 $ 46,875.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Phase 1 NM HLN ID SUN Friedman Memorial P 046 $ 50,706.00 $ 50,706.00 $ - $ - Acquire Snow Removal Equipment - Phase 1 NM HLN ID SUN Friedman Memorial P 046 $ 93,750.00 $ 93,750.00 $ - $ - Acquire Safety and/or Security Equipment - NM HLN ID SUN Friedman Memorial P 045 $ 851,484.00 $ 851,484.00 $ - $ - Expand Apron Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 3,750.00 $ 3,750.00 $ - $ - Acquire Land for Development Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 18,000.00 $ 18,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 36,916.00 $ 36,916.00 $ - $ - Conduct Miscellaneous Study Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 99,215.00 $ 99,215.00 $ - $ - Conduct Miscellaneous Study Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 113,500.00 $ 113,500.00 $ - $ - Acquire Snow Removal Equipment Joslin Field - Magic Valley NM HLN ID TWF Regional P 041 $ 261,428.00 $ 261,428.00 $ - $ - Acquire Snow Removal Equipment NM HLN ID EUL Caldwell Industrial R 030 $ 1,748,006.00 $ 54,741.00 $ 1,693,265.00 $ - Rehabilitate Runway - Phase II Construction NM HLN ID EUL Caldwell Industrial R 030 $ 400,000.00 $ 400,000.00 $ - $ - Rehabilitate Taxiway - Phase II - Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 24 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Illinois State Block Grant GL CHI IL *ILB Program 155 $ 409,577.00 $ - $ 409,577.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 147 $ 610,807.00 $ - $ 610,807.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 151 $ 775,763.00 $ - $ 775,763.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 146 $ 1,153,190.00 $ - $ 1,153,190.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 153 $ 1,287,639.00 $ - $ 1,287,639.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 148 $ 1,392,700.00 $ - $ 1,392,700.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 150 $ 1,567,562.00 $ - $ 1,567,562.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 154 $ 1,725,000.00 $ - $ 1,725,000.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 152 $ 1,732,221.00 $ - $ 1,732,221.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 149 $ 1,805,470.00 $ - $ 1,805,470.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 145 $ 2,500,000.00 $ - $ 2,500,000.00 $ - Non primary development projects in state block grant program Illinois State Block Grant GL CHI IL *ILB Program 144 $ 16,558,497.00 $ 16,558,497.00 $ - $ - Non primary development projects in state block grant program Update State System Plan Study - Phase 1 to focus on state system plan report and operations counts at GL CHI IL *ILS State of Illinois 009 $ 500,000.00 $ - $ 500,000.00 $ - about 20 airports Quincy Regional-Baldwin GL CHI IL UIN Field CS 039 $ 2,592,037.00 $ 1,000,000.00 $ 1,592,037.00 $ - Reconstruct Runway GL CHI IL BLV Scott AFB/Midamerica P 034 $ 989,620.00 $ 989,620.00 $ - $ - Update Airport Master Plan Study

Central IL Regional Airport GL CHI IL BMI at Bloomington-Normal P 069 $ 991,733.00 $ 991,733.00 $ - $ - Acquire Snow Removal Equipment

Central IL Regional Airport GL CHI IL BMI at Bloomington-Normal P 068 $ 1,090,000.00 $ 1,090,000.00 $ - $ - Rehabilitate Apron - Rehabilitate terminal apron

Central IL Regional Airport GL CHI IL BMI at Bloomington-Normal P 068 $ 1,350,957.00 $ 1,350,957.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway E University of Illinois- GL CHI IL CMI Willard P 033 $ 3,018,007.00 $ 1,188,907.00 $ 1,829,100.00 $ - Reconstruct Taxiway Chicago Midway Reconstruct Apron - This scope includes removal and replacement of the ramp pavement GL CHI IL MDW International P 095 $ 9,048,600.00 $ - $ 9,048,600.00 $ - particularly in the vicinity of Concourse C Chicago Midway GL CHI IL MDW International P 095 $ 495,000.00 $ 495,000.00 $ - $ - Install Runway Incursion Marking (14 CFR Part 139) - 139 recommendation Chicago Midway GL CHI IL MDW International P 095 $ 503,933.00 $ 503,933.00 $ - $ - Rehabilitate Taxiway Lighting - Airfield Lighting Infrastructure Improvements - Taxiway Y Chicago Midway GL CHI IL MDW International P 095 $ 503,933.00 $ 503,933.00 $ - $ - Rehabilitate Taxiway Lighting - Airfield Lighting Infrastructure Improvements - Taxiway M, N, and R Chicago Midway GL CHI IL MDW International P 095 $ 503,933.00 $ 503,933.00 $ - $ - Rehabilitate Taxiway Lighting - Airfield Lighting Infrastructure Improvements - Taxiway G Chicago Midway GL CHI IL MDW International P 095 $ 1,511,798.00 $ 1,511,798.00 $ - $ - Rehabilitate Runway Lighting - Rehab Runway 4R/22L lighting system GL CHI IL MLI Quad City International P 088 $ 300,000.00 $ - $ - $ 300,000.00 Reconstruct Taxiway Lighting - Taxiways D and E. GL CHI IL MLI Quad City International P 088 $ 500,000.00 $ - $ - $ 500,000.00 Reconstruct Taxiway Lighting - Taxiways K and associated connector taxiways and Taxiway G GL CHI IL MLI Quad City International P 088 $ 514,738.00 $ - $ - $ 514,738.00 Reconstruct Taxiway Lighting - Taxiway B and associated connector taxiways, and Taxiway N GL CHI IL MLI Quad City International P 088 $ 900,000.00 $ - $ - $ 900,000.00 Reconstruct Runway Lighting GL CHI IL MLI Quad City International P 087 $ 3,118,972.00 $ 2,674,844.00 $ 444,128.00 $ - Expand Service Road - NW Perimeter Road (Phase 2) Veterans Airport of GL CHI IL MWA Southern Illinois P 035 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 Chicago O'Hare GL CHI IL ORD International P 168 $ 10,717,636.00 $ - $ 10,717,636.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 25 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Chicago O'Hare GL CHI IL ORD International P 165 $ 20,000,000.00 $ - $ 20,000,000.00 $ - Construct Runway - Construct Runway 10C-28C Chicago O'Hare GL CHI IL ORD International P 166 $ 45,000,000.00 $ - $ 45,000,000.00 $ - Construct Runway - Construct Runway 9C/27C Chicago O'Hare GL CHI IL ORD International P 169 $ 5,250,000.00 $ 5,250,000.00 $ - $ - Construct Taxiway - Northeast Cargo Taxilane NN Completion Chicago O'Hare Reconstruct Apron - Reconstruct the apron east of Terminal 5 following the demolition of the Cargo GL CHI IL ORD International P 167 $ 12,850,000.00 $ 7,884,330.00 $ 4,965,670.00 $ - Building. General Downing - Peoria GL CHI IL PIA International P 065 $ 1,080,602.00 $ 1,080,602.00 $ - $ - Rehabilitate Apron - Phase 3 (Final Phase) of Terminal Apron Rehabilitation. Chicago/Rockford GL CHI IL RFD International P 082 $ 1,783,717.00 $ - $ 1,783,717.00 $ - Expand Terminal Building Chicago/Rockford GL CHI IL RFD International P 081 $ 3,130,536.00 $ 1,963,582.00 $ 1,166,954.00 $ - Expand Apron

GL CHI IL SPI Abraham Lincoln Capital P 072 $ 6,625,171.00 $ 1,229,998.00 $ 5,395,173.00 $ - Improve Terminal Building - Phase 4 - Expand GL CHI IN *INS State of Indiana 016 $ 181,996.00 $ 181,996.00 $ - $ - Update State System Plan Study

GL CHI IN 1I9 Delphi Municipal GA 015 $ 522,439.00 $ 184,178.00 $ 338,261.00 $ - Extend Runway - Extend Runway 18-36: Construction Phase 5 - Electrical

GL CHI IN 8A4 Indianapolis Downtown GA 016 $ 150,000.00 $ 150,000.00 $ - $ - Construct Fuel Farm - Phase 2 Grading Anderson Municipal- GL CHI IN AID Darlington Field GA 032 $ 344,313.00 $ - $ 344,313.00 $ - Rehabilitate Runway Lighting Anderson Municipal- GL CHI IN AID Darlington Field GA 032 $ 3,859,621.00 $ 150,000.00 $ 3,709,621.00 $ - Rehabilitate Runway - Construction Phase 2

GL CHI IN ANQ Tri-State Steuben County GA 018 $ 119,089.00 $ 119,089.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Phase 1 Design Wildlife Perimeter Fence

GL CHI IN ANQ Tri-State Steuben County GA 018 $ 230,350.00 $ 230,350.00 $ - $ - Remove Obstructions [APP or DEP] - Design and Construct Obstruction Removal RW 5/23

GL CHI IN ASW Warsaw Municipal GA 016 $ 144,000.00 $ 144,000.00 $ - $ - Rehabilitate Runway - Rehab Runway 18-36 - Design

GL CHI IN BAK Columbus Municipal GA 030 $ 662,730.00 $ - $ 662,730.00 $ - Rehabilitate Taxiway

GL CHI IN BAK Columbus Municipal GA 030 $ 332,670.00 $ 150,000.00 $ 182,670.00 $ - Rehabilitate Taxiway

GL CHI IN BFR Virgil I Grissom Municipal GA 016 $ 82,215.00 $ 82,215.00 $ - $ - Acquire Snow Removal Equipment - Acquire Snow Removal Equipment

GL CHI IN BFR Virgil I Grissom Municipal GA 017 $ 90,238.00 $ 90,238.00 $ - $ - Construct Taxiway - Parallel Taxiway A; Design

GL CHI IN BMG Monroe County GA 034 $ 579,830.00 $ 579,830.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

GL CHI IN C62 Kendallville Municipal GA 021 $ 759,826.00 $ 759,826.00 $ - $ - Construct Building - Construct 100 feet x 100 feet Aircraft Hangar Remove Obstructions [Non-Hazard] - Ph 2 of 2 to fund Runway 4 Approach Protection and Clearing (SE GL CHI IN CEV Mettel Field GA 025 $ 52,980.00 $ 52,980.00 $ - $ - quadrant)

GL CHI IN CEV Mettel Field GA 025 $ 97,020.00 $ 97,020.00 $ - $ - Rehabilitate Runway - Ph 1: Design Central portion

GL CHI IN CFJ Crawfordsville Regional GA 017 $ 150,000.00 $ 150,000.00 $ - $ - Acquire Land For Approaches - Acquire Land: Tract 18 Construct Taxiway - Construct Partial Parallel Taxiway A South 612 feet and Connecting Taxiway A1 - GL CHI IN DCY Daviess County GA 017 $ 990,480.00 $ 990,480.00 $ - $ - Phase 2 construction

GL CHI IN EKM Elkhart Municipal GA 031 $ 577,413.00 $ 219,633.00 $ 357,780.00 $ - Remove Obstructions [APP or DEP] - Obstruction Removal (trees)

GL CHI IN FRH French Lick Municipal GA 018 $ 209,997.00 $ 209,997.00 $ - $ - Groove Runway - Runway 8/26 Grooving and Marking - Phase 2 Construct

GL CHI IN GGP Logansport/Cass County GA 023 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Runway Lighting - Runway 9-27 Lighting Replacement - Design Rehabilitate Taxiway - Rehab west portion of TW A between TW's A2 and A4 (design), rehab A4 from GL CHI IN GSH Goshen Municipal GA 017 $ 67,495.00 $ 67,495.00 $ - $ - apron to TXY A (Design)

GL CHI IN GWB De Kalb County GA 025 $ 22,884.00 $ 22,884.00 $ - $ - Extend Runway - Relocate Road (design) Part A

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 26 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL CHI IN GWB De Kalb County GA 025 $ 98,700.00 $ 98,700.00 $ - $ - Extend Runway - Wetland Mitigation & Delineation CR29, Part A CR62 Gary/Chicago GL CHI IN GYY International GA 038 $ 5,216,275.00 $ 150,000.00 $ 5,066,275.00 $ - Rehabilitate Runway - Rehabilitate Runway 12-30 Phase 3 (2500 feet)

GL CHI IN HFY Indy South Greenwood GA 031 $ 383,490.00 $ 383,490.00 $ - $ - Construct Taxiway - Construction

GL CHI IN HHG Huntington Municipal GA 016 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Runway - Ph 1: Rehab RW 9/27 Design

GL CHI IN HUF Terre Haute Regional GA 046 $ 545,762.00 $ 286,000.00 $ 259,762.00 $ - Rehabilitate Taxiway - Rehabilitate Taxiway - B & D

GL CHI IN I22 Randolph County GA 017 $ 479,122.00 $ 479,122.00 $ - $ - Construct Building - Design and Construct Hangar

GL CHI IN I34 Greensburg Municipal GA 013 $ 412,500.00 $ 412,500.00 $ - $ - Construct Runway - FINAL DESIGN FOR NEW RW AND FACILITY PER CIP

GL CHI IN I42 Paoli Municipal GA 015 $ 279,898.00 $ 150,000.00 $ 129,898.00 $ - Extend Runway - Extend Runway 2/20 Phase 3 - Install Runway Lighting System

GL CHI IN I76 Peru Municipal GA 021 $ 16,470.00 $ 16,470.00 $ - $ - Install Miscellaneous NAVAIDS - Install Miscellaneous Navaids (Windcones)

GL CHI IN I76 Peru Municipal GA 021 $ 33,822.00 $ 33,822.00 $ - $ - Install Miscellaneous NAVAIDS - Install Miscellaneous Navaids (Seg Circle)

GL CHI IN I76 Peru Municipal GA 021 $ 34,650.00 $ 34,650.00 $ - $ - Install Runway Vertical/Visual Guidance System - Airfield REILS

GL CHI IN I76 Peru Municipal GA 021 $ 41,265.00 $ 41,265.00 $ - $ - Rehabilitate Airport Beacons - Rehabilitate Airport Beacons

GL CHI IN I76 Peru Municipal GA 021 $ 47,530.00 $ 47,530.00 $ - $ - Install Runway Vertical/Visual Guidance System - Airfield PAPIS

GL CHI IN I76 Peru Municipal GA 021 $ 98,685.00 $ 98,685.00 $ - $ - Install Airfield Guidance Signs - Design and Construction - Install airfield guidance signs Construct Runway - Grading, relocate drive in access road, design, land acquisition (Parcels 10 - 13, 24, GL CHI IN I83 Salem Municipal GA 019 $ 1,436,063.00 $ 700,000.00 $ 736,063.00 $ - 26, 30b) Conduct Miscellaneous Study - Obstruction Planning for future Easement/Land Acquisition To Maintain GL CHI IN IMS Madison Municipal GA 021 $ 53,100.00 $ 53,100.00 $ - $ - Clear Approaches

GL CHI IN IWH Wabash Municipal GA 017 $ 27,000.00 $ 27,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Existing Taxiways - Design

GL CHI IN MCX White County GA 018 $ 40,500.00 $ 40,500.00 $ - $ - Conduct Miscellaneous Study - Update ALP

GL CHI IN MCX White County GA 018 $ 57,600.00 $ 57,600.00 $ - $ - Conduct Environmental Study - Luse Road Environmental Assessment

GL CHI IN MCX White County GA 018 $ 112,500.00 $ 112,500.00 $ - $ - Remove Obstructions [APP or DEP] - Runway 36 Obstruction Removal: Environmental Assessment Michigan City Municipal- GL CHI IN MGC Phillips Field GA 021 $ 104,980.00 $ 104,980.00 $ - $ - Update Miscellaneous Study - ALP Update Michigan City Municipal- GL CHI IN MGC Phillips Field GA 021 $ 234,742.00 $ 234,742.00 $ - $ - Conduct Environmental Study - Phase 2 - Environmental Study Improve RW 2 RSA/RPZ/Extension

GL CHI IN MIE Delaware County Regional GA 032 $ 573,581.00 $ - $ 573,581.00 $ - Rehabilitate Taxiway Lighting - Design and Construct TW B Lighting Rehabilitation

GL CHI IN MIE Delaware County Regional GA 032 $ 351,980.00 $ 150,000.00 $ 201,980.00 $ - Rehabilitate Runway Lighting - Design and Construct RW 3/21 Lighting Rehabilitation

GL CHI IN MZZ Marion Municipal GA 027 $ 759,600.00 $ 151,050.00 $ 608,550.00 $ - Construct Taxiway

GL CHI IN OKK Kokomo Municipal GA 027 $ 522,000.00 $ 150,000.00 $ 372,000.00 $ - Rehabilitate Taxiway - Mill and Overlay

GL CHI IN OVO North Vernon GA 021 $ 45,000.00 $ 45,000.00 $ - $ - Remove Obstructions [Non-Hazard] - Ph 2: Obstruction Removal

GL CHI IN OVO North Vernon GA 021 $ 105,000.00 $ 105,000.00 $ - $ - Construct Taxiway - Ph 2: Parallel Taxiway "B" & Lighting - Design Phase

GL CHI IN OXI Starke County GA 015 $ 882,900.00 $ 382,900.00 $ 500,000.00 $ - Extend Runway - Extend Runway 18-36 to 5001 feet - Phase 4 Paving & electrical Construction

GL CHI IN PLD Portland Municipal GA 015 $ 150,000.00 $ 150,000.00 $ - $ - Extend Runway - Ph 2: Design Runway 9-27 Extension (To 5500')Part 2

GL CHI IN PPO La Porte Municipal GA 025 $ 49,900.00 $ 49,900.00 $ - $ - Rehabilitate Apron - Rehabilitate portion of West Apron - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 27 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL CHI IN PPO La Porte Municipal GA 025 $ 50,000.00 $ 50,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiways A3, A4 & A5 – Design Wildlife Hazard Assessments - Conduct Wildlife Hazard Assessment and develop Wildlife Hazard GL CHI IN RID Richmond Municipal GA 020 $ 36,810.00 $ 36,810.00 $ - $ - Management Plan

GL CHI IN RID Richmond Municipal GA 020 $ 113,190.00 $ 113,190.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway A - Design

GL CHI IN SIV Sullivan County GA 019 $ 418,564.00 $ 418,564.00 $ - $ - Improve Fuel Farm - Fuel Farm Modifications Phase 4 - Construction

GL CHI IN SMD Smith Field GA 019 $ 80,557.00 $ 80,557.00 $ - $ - Light Obstructions [APP or DEP] - Construct Obstruction Mitigation Poles

GL CHI IN SMD Smith Field GA 019 $ 370,491.00 $ 370,491.00 $ - $ - Rehabilitate Taxiway - Design & Construct TW A Rehab New Castle-Henry Co GL CHI IN UWL Municipal GA 018 $ 12,330.00 $ 12,330.00 $ - $ - Wildlife Hazard Assessments New Castle-Henry Co GL CHI IN UWL Municipal GA 018 $ 135,000.00 $ 135,000.00 $ - $ - Acquire Snow Removal Equipment

GL CHI IN VPZ Porter County Regional GA 030 $ 300,000.00 $ 300,000.00 $ - $ - Construct Taxiway - Partial reimbursement: Construct Taxiway D1 and E1 Improve Terminal Building - Terminal Improvements - Construct improvements to entrance drive (part GL CHI IN EVV Evansville Regional P 061 $ 1,770,379.00 $ 1,770,379.00 $ - $ - B), skylight, and holdroom Rehabilitate Runway - Ph.4 Construction Mill and Overlay Central Portion between TW C3/B and 14/32 GL CHI IN FWA Fort Wayne International P 070 $ 5,440,720.00 $ 2,794,716.00 $ 2,646,004.00 $ - intersection

GL CHI IN IND Indianapolis International P 158 $ 112,500.00 $ - $ 112,500.00 $ - VALE Infrastructure

GL CHI IN IND Indianapolis International P 156 $ 262,500.00 $ - $ 262,500.00 $ - Conduct Noise Compatibility Plan Study -

GL CHI IN IND Indianapolis International P 157 $ 408,750.00 $ - $ 408,750.00 $ - Construct Taxiway - Construction

GL CHI IN IND Indianapolis International P 157 $ 551,667.00 $ - $ 551,667.00 $ - Rehabilitate Taxiway Lighting

GL CHI IN IND Indianapolis International P 154 $ 2,441,530.00 $ - $ 2,441,530.00 $ - Reconstruct Taxiway

GL CHI IN IND Indianapolis International P 157 $ 2,683,988.00 $ - $ 2,683,988.00 $ - Rehabilitate Taxiway

GL CHI IN IND Indianapolis International P 157 $ 2,875,095.00 $ - $ 2,875,095.00 $ - Rehabilitate Runway Lighting

GL CHI IN IND Indianapolis International P 155 $ 630,513.00 $ 630,513.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

GL CHI IN IND Indianapolis International P 157 $ 5,592,821.00 $ 4,958,988.00 $ 633,833.00 $ - Rehabilitate Runway

GL CHI IN SBN South Bend International P 052 $ 592,264.00 $ 592,264.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

GL CHI IN SBN South Bend International P 051 $ 1,985,354.00 $ 1,985,354.00 $ - $ - Install Airfield Guidance Signs - Airfield Sign Replacement Design and Construction Hendricks County-Gordon GL CHI IN 2R2 Graham Field R 017 $ 79,560.00 $ 79,560.00 $ - $ - Construct Terminal Building GL CHI IN EYE Eagle Creek Airpark R 024 $ 2,825,000.00 $ 150,000.00 $ 2,675,000.00 $ - Construct Taxiway GL CHI IN JVY Clark Regional R 031 $ 187,102.00 $ 187,102.00 $ - $ - Install Airfield Guidance Signs - Guidance Signs GL CHI IN JVY Clark Regional R 031 $ 271,845.00 $ 271,845.00 $ - $ - Extend Runway - Parcel 39 Acquisition GL CHI IN JVY Clark Regional R 031 $ 427,409.00 $ 427,409.00 $ - $ - Rehabilitate Taxiway Lighting - Rehab Taxiway A Edge Lighting and Vault Equipment GL CHI IN MQJ Indianapolis Regional R 019 $ 862,472.00 $ 862,472.00 $ - $ - Rehabilitate Apron GL CHI IN TYQ Indianapolis Executive R 029 $ 38,700.00 $ 38,700.00 $ - $ - Reconstruct Taxiway - Preliminary Engineering GL CHI IN TYQ Indianapolis Executive R 029 $ 111,240.00 $ 111,240.00 $ - $ - Extend Runway - Phase 2 Design - Electrical and Paving CE ACE KS *KSS State of Kansas 019 $ 453,600.00 $ - $ 453,600.00 $ - Update State System Plan Study - Update PMP Evaluations; East 2/2 Liberal Mid-America CE ACE KS LBL Regional CS 024 $ 250,000.00 $ 250,000.00 $ - $ - Rehabilitate Apron - Design/Construct Liberal Mid-America CE ACE KS LBL Regional CS 024 $ 250,000.00 $ 250,000.00 $ - $ - Rehabilitate Building - Design/Construct Liberal Mid-America CE ACE KS LBL Regional CS 023 $ 697,151.00 $ 697,151.00 $ - $ - Acquire Snow Removal Equipment - Acquire broom/sweeper Liberal Mid-America CE ACE KS LBL Regional CS 024 $ 882,469.00 $ 882,469.00 $ - $ - Reconstruct Taxiway - Design/Construct

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 28 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

CE ACE KS SLN Salina Regional CS 039 $ 682,821.00 $ 682,821.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle Syracuse-Hamilton County CE ACE KS 3K3 Municipal GA 012 $ 41,000.00 $ 41,000.00 $ - $ - Rehabilitate Taxiway - Design/Construct Syracuse-Hamilton County CE ACE KS 3K3 Municipal GA 012 $ 213,205.00 $ 213,205.00 $ - $ - Rehabilitate Runway - Design/Construct

CE ACE KS 3K7 Mark Hoard Memorial GA 007 $ 15,000.00 $ 15,000.00 $ - $ - Install Airport Beacons - Design

CE ACE KS 3K7 Mark Hoard Memorial GA 007 $ 18,000.00 $ 18,000.00 $ - $ - Install Taxiway Lighting - Design

CE ACE KS 3K7 Mark Hoard Memorial GA 007 $ 20,000.00 $ 20,000.00 $ - $ - Install Miscellaneous NAVAIDS - Design

CE ACE KS 3K7 Mark Hoard Memorial GA 007 $ 25,000.00 $ 25,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Design

CE ACE KS 3K7 Mark Hoard Memorial GA 007 $ 390,000.00 $ 390,000.00 $ - $ - Reconstruct Runway - Design, Aero Survey Kingman Airport - Clyde CE ACE KS 9K8 Cessna Field GA 017 $ 197,730.00 $ 197,730.00 $ - $ - Update Airport Master Plan Study - Narrative report and ALP

CE ACE KS CBK Shalz Field GA 018 $ 185,040.00 $ 185,040.00 $ - $ - Rehabilitate Runway - Design

CE ACE KS CNK Blosser Municipal GA 012 $ 61,862.00 $ 61,862.00 $ - $ - Reconstruct Access Road - Design/Construct

CE ACE KS CNK Blosser Municipal GA 012 $ 218,214.00 $ 218,214.00 $ - $ - Reconstruct Parking Lot - Design/Construct

CE ACE KS CNU Chanute Martin Johnson GA 013 $ 25,020.00 $ 25,020.00 $ - $ - Rehabilitate Taxiway - Design/Construct

CE ACE KS CNU Chanute Martin Johnson GA 013 $ 169,722.00 $ 169,722.00 $ - $ - Rehabilitate Taxiway - Design/Construct

CE ACE KS DDC Dodge City Regional GA 032 $ 5,094,800.00 $ 150,000.00 $ 4,944,800.00 $ - Reconstruct Runway - Construct

CE ACE KS EMP Emporia Municipal GA 010 $ 179,100.00 $ 179,100.00 $ - $ - Update Airport Master Plan Study - Update Master Plan

CE ACE KS GBD Great Bend Municipal GA 027 $ 128,428.00 $ - $ 128,428.00 $ - Reconstruct Runway Lighting - Construct - Phase 2

CE ACE KS GBD Great Bend Municipal GA 027 $ 128,428.00 $ - $ 128,428.00 $ - Reconstruct Runway Lighting - Construct - Phase 1

CE ACE KS GBD Great Bend Municipal GA 027 $ 3,303,138.00 $ - $ 3,303,138.00 $ - Reconstruct Runway - Construct - Phase 2

CE ACE KS GBD Great Bend Municipal GA 027 $ 65,088.00 $ 65,088.00 $ - $ - Install Airfield Guidance Signs - Design/Construct

CE ACE KS GBD Great Bend Municipal GA 027 $ 3,109,279.00 $ 150,000.00 $ 2,959,279.00 $ - Reconstruct Runway - Construct - Phase 1

CE ACE KS HLC Hill City Municipal GA 016 $ 497,167.00 $ 497,167.00 $ - $ - Reconstruct Taxiway - Design/Construct

CE ACE KS HQG Hugoton Municipal GA 011 $ 28,617.00 $ 28,617.00 $ - $ - Acquire Land For Approaches - Acquire Land for RPZ and BRL.

CE ACE KS HRU Herington Regional GA 009 $ 45,000.00 $ 45,000.00 $ - $ - Install Miscellaneous NAVAIDS - Install Wind Cone/Segmented Circle

CE ACE KS HRU Herington Regional GA 009 $ 204,661.00 $ 204,661.00 $ - $ - Install Taxiway Lighting - MITL installation

CE ACE KS HUT Hutchinson Regional GA 033 $ 356,400.00 $ 356,400.00 $ - $ - Rehabilitate Taxiway - Design/Construct

CE ACE KS IDP Independence Municipal GA 023 $ 46,906.00 $ 46,906.00 $ - $ - Rehabilitate Taxiway - Design/Construct

CE ACE KS IDP Independence Municipal GA 023 $ 145,982.00 $ 145,982.00 $ - $ - Rehabilitate Runway - Design/Construct

CE ACE KS K61 Moritz Memorial GA 012 $ 215,550.00 $ 215,550.00 $ - $ - Update Airport Master Plan Study - ALP Update with Narrative

CE ACE KS K68 Garnett Municipal GA 009 $ 165,261.00 $ 165,261.00 $ - $ - Update Airport Master Plan Study - Conduct Study

CE ACE KS K82 Smith Center Municipal GA 014 $ 27,000.00 $ 27,000.00 $ - $ - Install Airfield Guidance Signs - Design - Install Holding Signage

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 29 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

CE ACE KS K82 Smith Center Municipal GA 014 $ 129,105.00 $ 129,105.00 $ - $ - Construct Taxiway - Design

CE ACE KS OWI Ottawa Municipal GA 014 $ 347,861.00 $ 347,861.00 $ - $ - Install Taxiway Lighting - Design/Construct

CE ACE KS PHG Phillipsburg Municipal GA 013 $ 406,553.00 $ 406,553.00 $ - $ - Construct Taxiway - Design/Construct

CE ACE KS PPF Tri-City GA 011 $ 45,000.00 $ 45,000.00 $ - $ - Reconstruct Airport Beacon - Design/Construct

CE ACE KS PPF Tri-City GA 011 $ 462,983.00 $ 462,983.00 $ - $ - Rehabilitate Runway - Design/Construct

CE ACE KS PTS Atkinson Municipal GA 018 $ 325,800.00 $ 325,800.00 $ - $ - Rehabilitate Runway - Design/construct

CE ACE KS RSL Russell Municipal GA 012 $ 58,500.00 $ 58,500.00 $ - $ - Install Runway Vertical/Visual Guidance System - Design/Construct

CE ACE KS RSL Russell Municipal GA 012 $ 108,000.00 $ 108,000.00 $ - $ - Reconstruct Taxiway Lighting - Design/Construct

CE ACE KS RSL Russell Municipal GA 012 $ 172,197.00 $ 172,197.00 $ - $ - Reconstruct Runway Lighting - Design/Construct

CE ACE KS UKL Coffey County GA 012 $ 172,710.00 $ 172,710.00 $ - $ - Reconstruct Runway - Design

CE ACE KS ULS Ulysses GA 016 $ 610,527.00 $ 610,527.00 $ - $ - Construct Building - Design/Construct CE ACE KS GCK Garden City Regional P 041 $ 27,842.00 $ 27,842.00 $ - $ - Install Taxiway Lighting - Modify ALCMS Wichita Dwight D CE ACE KS ICT Eisenhower National P 077 $ 427,500.00 $ 427,500.00 $ - $ - Construct Taxiway - Design/Construct Wichita Dwight D CE ACE KS ICT Eisenhower National P 074 $ 553,540.00 $ 553,540.00 $ - $ - Construct Apron - Reimburse Apron 4A Wichita Dwight D CE ACE KS ICT Eisenhower National P 076 $ 640,411.00 $ 640,411.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Replace ARFF Vehicle (Safety 4) Wichita Dwight D CE ACE KS ICT Eisenhower National P 076 $ 640,411.00 $ 640,411.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Replace ARFF Vehicle (Safety 5) Wichita Dwight D CE ACE KS ICT Eisenhower National P 077 $ 695,831.00 $ 695,831.00 $ - $ - Expand Apron - Design/Construct Wichita Dwight D CE ACE KS ICT Eisenhower National P 075 $ 753,901.00 $ 753,901.00 $ - $ - Rehabilitate Taxiway Lighting - Final Reimbursement CE ACE KS MHK Manhattan Regional P 049 $ 612,803.00 $ 612,803.00 $ - $ - Update Airport Master Plan Study - Conduct Study CE ACE KS AAO Colonel James Jabara R 023 $ 530,362.00 $ 530,362.00 $ - $ - Acquire Land For Approaches - Land Acquisition Reimbursement CE ACE KS EWK Newton-City-County R 033 $ 212,472.00 $ 212,472.00 $ - $ - Rehabilitate Taxiway - Design/Construct

CE ACE KS OJC Johnson County Executive R 031 $ 5,628,502.00 $ 3,866,302.00 $ 1,762,200.00 $ - Rehabilitate Runway - Construction

SO MEM KY 1A6 Middlesboro-Bell County GA 020 $ 41,242.00 $ 41,242.00 $ - $ - Conduct Environmental Study - EA for Tree Clearing

SO MEM KY 1M7 Fulton GA 016 $ 88,860.00 $ 88,860.00 $ - $ - Remove Obstructions [APP or DEP] - Obstruction Removal for Runway 9 end (trees) Georgetown-Scott County SO MEM KY 27K Regional GA 021 $ 150,000.00 $ 150,000.00 $ - $ - Update Airport Master Plan Study

SO MEM KY 2I0 Madisonville Regional GA 027 $ 595,087.00 $ 595,087.00 $ - $ - Construct Apron

SO MEM KY 2M0 Princeton-Caldwell County GA 014 $ 1,340,478.00 $ 1,340,478.00 $ - $ - Construct Taxiway - Construction

SO MEM KY 5M9 Marion-Crittenden County GA 013 $ 60,992.00 $ 60,992.00 $ - $ - Construct Building - Design Lebanon Springfield- SO MEM KY 6I2 George Hoerter Field GA 017 $ 517,500.00 $ 517,500.00 $ - $ - Improve Runway Safety Area -

SO MEM KY 9I3 West Liberty GA 010 $ 104,576.00 $ 104,576.00 $ - $ - Construct Building - 4-Unit Box Hangar (Phase I Design)

SO MEM KY BRY Samuels Field GA 019 $ 150,000.00 $ 150,000.00 $ - $ - Update Airport Master Plan Study Bowling Green-Warren SO MEM KY BWG County Regional GA 029 $ 1,821,069.00 $ 643,420.00 $ 1,177,649.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Perimeter Fence Williamsburg-Whitley SO MEM KY BYL County GA 018 $ 19,207.00 $ 19,207.00 $ - $ - Update Airport Master Plan Study - 2018 ALP Update (Phase 2)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 30 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Williamsburg-Whitley SO MEM KY BYL County GA 018 $ 109,000.00 $ 109,000.00 $ - $ - Acquire Snow Removal Equipment - 2018 Snow Removal Equipment Williamsburg-Whitley SO MEM KY BYL County GA 018 $ 156,673.00 $ 156,673.00 $ - $ - Improve Airport Drainage

SO MEM KY CEY Kyle-Oakley Field GA 029 $ 322,513.00 $ 322,513.00 $ - $ - Install Taxiway Lighting

SO MEM KY CEY Kyle-Oakley Field GA 029 $ 905,387.00 $ 905,387.00 $ - $ - Rehabilitate Taxiway - Taxiway Overlay Rehab

SO MEM KY CPF Wendell H Ford GA 020 $ 432,326.00 $ 432,326.00 $ - $ - Expand Apron - Expand Apron (Phase II Construction)

SO MEM KY DVK Stuart Powell Field GA 022 $ 49,705.00 $ 49,705.00 $ - $ - Construct Building

SO MEM KY DVK Stuart Powell Field GA 022 $ 100,295.00 $ 100,295.00 $ - $ - Acquire Land for Development

SO MEM KY EKX Addington Field GA 021 $ 150,000.00 $ 150,000.00 $ - $ - Conduct Environmental Study

SO MEM KY FGX Fleming-Mason GA 019 $ 150,000.00 $ 150,000.00 $ - $ - Update Airport Master Plan Study

SO MEM KY GLW Glasgow Municipal GA 028 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Apron

SO MEM KY GLW Glasgow Municipal GA 028 $ 42,303.00 $ 42,303.00 $ - $ - Rehabilitate Taxiway

SO MEM KY GLW Glasgow Municipal GA 028 $ 94,305.00 $ 94,305.00 $ - $ - Rehabilitate Runway Hopkinsville-Christian SO MEM KY HVC County GA 021 $ 146,581.00 $ 146,581.00 $ - $ - Conduct Environmental Study

SO MEM KY I35 Tucker-Guthrie Memorial GA 016 $ 25,000.00 $ 25,000.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Reconstruct Perimeter Fencing (199 feet)

SO MEM KY I93 Breckinridge County GA 011 $ 891,814.00 $ 891,814.00 $ - $ - Construct Building - Construction Mount Sterling- SO MEM KY IOB Montgomery County GA 019 $ 249,990.00 $ 249,990.00 $ - $ - Rehabilitate Apron

SO MEM KY K24 Russell County GA 017 $ 128,723.00 $ 128,723.00 $ - $ - Conduct Environmental Study - EA for Parallel Taxiway Hancock Co-Ron Lewis SO MEM KY KY8 Field GA 013 $ 1,855,993.00 $ 1,855,993.00 $ - $ - Extend Runway - Acquire Land and Easements for Extension; and Design London-Corbin Airport- SO MEM KY LOZ Magee Field GA 025 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Runway - Design

SO MEM KY M21 Muhlenberg County GA 018 $ 155,745.00 $ 155,745.00 $ - $ - Update Airport Master Plan Study

SO MEM KY M25 Mayfield Graves County GA 016 $ 569,198.00 $ 569,198.00 $ - $ - Construct Building - Construction of 5 unit T hangar w/ design (FY2017)

SO MEM KY PBX Pike County-Hatcher Field GA 018 $ 276,271.00 $ 276,271.00 $ - $ - Update Airport Master Plan Study - Airport Master Plan

SO MEM KY RGA Central Kentucky Regional GA 018 $ 1,554,245.00 $ 1,554,245.00 $ - $ - Expand Apron

SO MEM KY SME Lake Cumberland Regional GA 023 $ 119,500.00 $ 119,500.00 $ - $ - Update Airport Master Plan Study - ALP Update

SO MEM KY TWT Sturgis Municipal GA 016 $ 884,481.00 $ 884,481.00 $ - $ - Construct Building - T-Hangar Construction Cincinnati/Northern SO MEM KY CVG Kentucky International P 090 $ 2,546,496.00 $ - $ 2,546,496.00 $ - Rehabilitate Apron Cincinnati/Northern SO MEM KY CVG Kentucky International P 090 $ 987,215.00 $ 987,215.00 $ - $ - Improve Terminal Building Cincinnati/Northern SO MEM KY CVG Kentucky International P 090 $ 3,618,756.00 $ 3,618,756.00 $ - $ - Construct Deicing Pad with Associated Facilities - Phase I SO MEM KY LEX Blue Grass P 073 $ 1,711,318.00 $ - $ - $ 1,711,318.00 Construct Aircraft Rescue & Fire Fighting Building - Phase III (Construction) SO MEM KY LEX Blue Grass P 071 $ 567,000.00 $ 567,000.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle SO MEM KY LEX Blue Grass P 072 $ 10,267,073.00 $ 4,215,838.00 $ 6,051,235.00 $ - Construct Aircraft Rescue & Fire Fighting Building - Owensboro-Daviess SO MEM KY OWB County Regional P 053 $ 6,025.00 $ 6,025.00 $ - $ - Rehabilitate Apron

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 31 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Owensboro-Daviess SO MEM KY OWB County Regional P 053 $ 6,025.00 $ 6,025.00 $ - $ - Rehabilitate Taxiway Owensboro-Daviess SO MEM KY OWB County Regional P 053 $ 48,206.00 $ 48,206.00 $ - $ - Rehabilitate Runway - Phase 1 Design Owensboro-Daviess SO MEM KY OWB County Regional P 053 $ 961,013.00 $ 961,013.00 $ - $ - Construct Aircraft Rescue & Fire Fighting Building - Phase 2 Final phase SO MEM KY PAH Barkley Regional P 048 $ 40,795.00 $ 40,795.00 $ - $ - Rehabilitate Runway - Remarking from 4/22 to 5/23 SO MEM KY PAH Barkley Regional P 048 $ 145,886.00 $ 145,886.00 $ - $ - Conduct Environmental Study Louisville International- SO MEM KY SDF Standiford Field P 105 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Taxiway Lighting Louisville International- SO MEM KY SDF Standiford Field P 105 $ 236,543.00 $ 236,543.00 $ - $ - Install Airfield Guidance Signs Louisville International- SO MEM KY SDF Standiford Field P 105 $ 236,543.00 $ 236,543.00 $ - $ - Rehabilitate Runway Lighting Louisville International- SO MEM KY SDF Standiford Field P 105 $ 236,543.00 $ 236,543.00 $ - $ - Rehabilitate Taxiway Lighting Louisville International- SO MEM KY SDF Standiford Field P 105 $ 416,542.00 $ 416,542.00 $ - $ - Rehabilitate Runway Lighting Louisville International- SO MEM KY SDF Standiford Field P 105 $ 777,238.00 $ 777,238.00 $ - $ - Improve Airport Drainage Louisville International- SO MEM KY SDF Standiford Field P 105 $ 815,400.00 $ 815,400.00 $ - $ - Reconstruct Taxiway - Design Louisville International- SO MEM KY SDF Standiford Field P 105 $ 1,221,750.00 $ 1,221,750.00 $ - $ - Rehabilitate Runway Louisville International- SO MEM KY SDF Standiford Field P 105 $ 1,379,898.00 $ 1,379,898.00 $ - $ - Rehabilitate Taxiway Louisville International- SO MEM KY SDF Standiford Field P 106 $ 2,250,000.00 $ 2,250,000.00 $ - $ - Update Airport Master Plan Study - Phase I Louisville International- SO MEM KY SDF Standiford Field P 105 $ 2,601,649.00 $ 2,601,649.00 $ - $ - Rehabilitate Taxiway Louisville International- SO MEM KY SDF Standiford Field P 105 $ 2,670,985.00 $ 2,670,985.00 $ - $ - Rehabilitate Runway Louisville International- SO MEM KY SDF Standiford Field P 105 $ 10,372,155.00 $ 10,372,155.00 $ - $ - Acquire Land for Development - Reimbursement 7 SO MEM KY LOU Bowman Field R 026 $ 15,000.00 $ 15,000.00 $ - $ - Install Runway Vertical/Visual Guidance System SO MEM KY LOU Bowman Field R 026 $ 15,000.00 $ 15,000.00 $ - $ - Install Runway Vertical/Visual Guidance System SO MEM KY LOU Bowman Field R 026 $ 30,000.00 $ 30,000.00 $ - $ - Improve Airport Miscellaneous Improvements SO MEM KY LOU Bowman Field R 026 $ 40,000.00 $ 40,000.00 $ - $ - Install Miscellaneous NAVAIDS SO MEM KY LOU Bowman Field R 026 $ 57,998.00 $ 57,998.00 $ - $ - Install Taxiway Lighting SO MEM KY LOU Bowman Field R 026 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Taxiway Lighting SO MEM KY LOU Bowman Field R 026 $ 94,500.00 $ 94,500.00 $ - $ - Install Airfield Guidance Signs SO MEM KY LOU Bowman Field R 026 $ 160,000.00 $ 160,000.00 $ - $ - Install Taxiway Lighting SO MEM KY LOU Bowman Field R 026 $ 160,000.00 $ 160,000.00 $ - $ - Install Taxiway Lighting SO MEM KY LOU Bowman Field R 026 $ 170,000.00 $ 170,000.00 $ - $ - Rehabilitate Runway Lighting SO MEM KY LOU Bowman Field R 026 $ 170,000.00 $ 170,000.00 $ - $ - Install Taxiway Lighting SO MEM KY LOU Bowman Field R 026 $ 170,000.00 $ 170,000.00 $ - $ - Rehabilitate Runway Lighting

SW LANM LA 3R2 Le Gros Memorial GA 013 $ 59,400.00 $ 59,400.00 $ - $ - Improve Airport Drainage - Rehab Airfield Drainage Phase 1 - Design

SW LANM LA 4R7 Eunice GA 013 $ 45,000.00 $ 45,000.00 $ - $ - Rehabilitate Apron - Rehabilitate Apron Phase I Design DeQuincy Industrial SW LANM LA 5R8 Airpark GA 018 $ 523,429.00 $ 523,429.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Phase II-Construction

SW LANM LA 9M6 Kelly-Dumas GA 017 $ 49,500.00 $ 49,500.00 $ - $ - Construct Taxiway - Phase I-Design Port of South Louisiana SW LANM LA APS Executive Regional GA 017 $ 106,065.00 $ 106,065.00 $ - $ - Rehabilitate Runway - Rehabilitate RW 17/35 Phase I Design Only

SW LANM LA ARA Acadiana Regional GA 021 $ 130,885.00 $ 130,885.00 $ - $ - Conduct Miscellaneous Study - Conduct Study to Relocate ARFF Station

SW LANM LA F89 Winnsboro Municipal GA 011 $ 90,000.00 $ 90,000.00 $ - $ - Remove Obstructions - Phase III - Obstruction Removal (Construction)

SW LANM LA F89 Winnsboro Municipal GA 011 $ 104,400.00 $ 104,400.00 $ - $ - Rehabilitate Access Road - Phase 2 Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 32 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work South Lafourche Leonard SW LANM LA GAO Miller Jr GA 017 $ 54,000.00 $ 54,000.00 $ - $ - Improve Airport Drainage - Improve Airfield Drainage Phase I Design Only

SW LANM LA HZR False River Regional GA 020 $ 418,320.50 $ 418,320.50 $ - $ - Rehabilitate Taxiway - Mill and Overlay

SW LANM LA HZR False River Regional GA 020 $ 1,290,513.50 $ 1,290,513.50 $ - $ - Rehabilitate Runway - Mill and Overlay

SW LANM LA IER Natchitoches Regional GA 021 $ 259,874.00 $ 259,874.00 $ - $ - Rehabilitate Runway - Rehab RW 7/25 Sealcoat Design and construct

SW LANM LA L32 Jonesville GA 009 $ 308,498.00 $ 308,498.00 $ - $ - Rehabilitate Apron - Northeast Apron - Mill and Overlay

SW LANM LA PTN Harry P Williams Memorial GA 017 $ 22,751.00 $ 22,751.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Phase I-Design

SW LANM LA REG Louisiana Regional GA 015 $ 170,100.00 $ 170,100.00 $ - $ - Update Airport Master Plan Study - Update Airport Master Plan Study

SW LANM LA RSN Ruston Regional GA 020 $ 249,435.00 $ 249,435.00 $ - $ - Extend Runway - Phase I (Design Only) Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Reconstruct perimeter fence Design and SW LANM LA SPH Springhill GA 012 $ 325,969.00 $ 325,969.00 $ - $ - Construct

SW LANM LA AEX Alexandria International P 077 $ 190,465.00 $ 190,465.00 $ - $ - Improve Runway Safety Area - Phase I-Design

SW LANM LA AEX Alexandria International P 077 $ 284,465.00 $ 284,465.00 $ - $ - Improve Runway Safety Area - Phase I-Design

Baton Rouge SW LANM LA BTR Metropolitan, Ryan Field P 110 $ 4,018,395.00 $ 218,395.00 $ 3,800,000.00 $ - Improve Runway Safety Area - Improve RSA 13/31-Design

Baton Rouge SW LANM LA BTR Metropolitan, Ryan Field P 111 $ 932,805.00 $ 932,805.00 $ - $ - Construct Taxiway - Construct Taxiway Connector-Design and Construction

Baton Rouge SW LANM LA BTR Metropolitan, Ryan Field P 112 $ 1,881,605.00 $ 1,881,605.00 $ - $ - Improve Runway Safety Area - Improve RSA 13/31-Design Phase II

SW LANM LA LCH Lake Charles Regional P 048 $ 3,517,763.00 $ 1,387,787.00 $ 2,129,976.00 $ - Improve Airport Drainage - Drainage Improvements - Identified in Wildlife Hazard Assessment

Lafayette Regional/Paul SW LANM LA LFT Fournet Field P 051 $ 4,540,879.00 $ - $ 4,540,879.00 $ - Construct Terminal Building - Terminal Design

Lafayette Regional/Paul SW LANM LA LFT Fournet Field P 052 $ 10,000,000.00 $ - $ 10,000,000.00 $ - Construct Terminal Building - Construction (Terminal Foundation, Site Utilities, Structure)

Lafayette Regional/Paul SW LANM LA LFT Fournet Field P 051 $ 7,246,825.00 $ 1,787,704.00 $ 5,459,121.00 $ - Construct Terminal Building - RTR Relocation (Reimbursable Agreements, Design and Construction) SW LANM LA MLU Monroe Regional P 037 $ 1,808,493.00 $ 1,808,493.00 $ - $ - Extend Runway - Extend RW 14/32 Phase II Construction Louis Armstrong New SW LANM LA MSY Orleans International P 103 $ 20,300,763.00 $ 2,373,867.00 $ 17,926,896.00 $ - Expand Apron SW LANM LA SHV Shreveport Regional P 065 $ 8,835,433.00 $ 8,735,500.00 $ 99,933.00 $ - Extend Runway - Phase II - Construction SW LANM LA DTN Shreveport Downtown R 028 $ 7,297,142.00 $ 2,397,075.00 $ 4,900,067.00 $ - Extend Runway - Phase II - Construct (Phase 1 of 2) SW LANM LA NEW Lakefront R 031 $ 292,472.00 $ 292,472.00 $ - $ - Update Airport Master Plan Study

NE ANE MA EWB New Bedford Regional CS 059 $ 240,467.00 $ 240,467.00 $ - $ - Improve Runway Safety Area -

NE ANE MA EWB New Bedford Regional CS 058 $ 645,446.00 $ 645,446.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

NE ANE MA 0B5 Turners Falls GA 020 $ 245,516.00 $ 245,516.00 $ - $ - Acquire Snow Removal Equipment

NE ANE MA 1B9 Mansfield Municipal GA 033 $ 112,500.00 $ 112,500.00 $ - $ - Conduct Miscellaneous Study - obstruction study to regain threshold

NE ANE MA AQW Harriman-And-West GA 029 $ 90,000.00 $ 90,000.00 $ - $ - Update Airport Master Plan Study

NE ANE MA BAF Westfield-Barnes Regional GA 054 $ 35,192.00 $ - $ 35,192.00 $ - Conduct Noise Compatibility Plan Study - NEM Update

NE ANE MA BAF Westfield-Barnes Regional GA 055 $ 2,700,000.00 $ 42,858.00 $ 2,657,142.00 $ - Improve Airport Drainage - construction phase; Pop-up Special Justification Approved by HQ

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 33 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NE ANE MA BAF Westfield-Barnes Regional GA 053 $ 162,720.00 $ 162,720.00 $ - $ - Improve Airport Drainage - design phase

NE ANE MA CQX Chatham Municipal GA 023 $ 328,500.00 $ 328,500.00 $ - $ - Update Airport Master Plan Study

NE ANE MA FIT Fitchburg Municipal GA 027 $ 595,800.00 $ 595,800.00 $ - $ - Reconstruct Runway - geotech investingation and design

NE ANE MA GDM Gardner Municipal GA 017 $ 810,450.00 $ 810,450.00 $ - $ - Construct Building - T-hangar Marshfield Municipal - NE ANE MA GHG George Harlow Field GA 029 $ 300,600.00 $ 300,600.00 $ - $ - Conduct Environmental Study - wildlife fence

NE ANE MA ORE Orange Municipal GA 027 $ 89,910.00 $ 89,910.00 $ - $ - Wildlife Hazard Assessments

NE ANE MA ORE Orange Municipal GA 026 $ 154,485.00 $ 154,485.00 $ - $ - Remove Obstructions [APP or DEP] - PH I - Aeronautical Study

NE ANE MA PSF Pittsfield Municipal GA 031 $ 325,965.00 $ 325,965.00 $ - $ - Update Airport Master Plan Study

NE ANE MA PYM Plymouth Municipal GA 048 $ 2,365,112.00 $ 35,487.69 $ 2,329,624.31 $ - Extend Taxiway - 1150 x 75 LF (Extend Parallel for R/W 06/24) Needs Special Justification Approval

NE ANE MA PYM Plymouth Municipal GA 046 $ 81,000.00 $ 81,000.00 $ - $ - Environmental Mitigation - monitoring to meet permit requirements

NE ANE MA PYM Plymouth Municipal GA 047 $ 92,700.00 $ 92,700.00 $ - $ - Wildlife Hazard Assessments Taunton Municipal - King NE ANE MA TAN Field GA 028 $ 157,982.00 $ 157,982.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - PH I - wildlife Taunton Municipal - King NE ANE MA TAN Field GA 028 $ 161,093.00 $ 161,093.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - PH II

NE ANE MA ACK Nantucket Memorial P 068 $ 382,500.00 $ 382,500.00 $ - $ - Install Emergency Generator

NE ANE MA ACK Nantucket Memorial P 069 $ 475,470.00 $ 475,470.00 $ - $ - Conduct Environmental Study - For AMPU Alternatives

General Edward Lawrence NE ANE MA BOS Logan International P 129 $ 1,649,222.00 $ - $ 1,649,222.00 $ - VALE Infrastructure - Terminal B, Pier B 50 dual-chargers for electric ground service equipment

General Edward Lawrence NE ANE MA BOS Logan International P 128 $ 5,892,650.00 $ 5,892,650.00 $ - $ - Rehabilitate Taxiway - Taxiway A (East Portion)

NE ANE MA MVY Martha's Vineyard P 045 $ 10,349,396.00 $ 1,511,507.00 $ 8,837,889.00 $ - Reconstruct Runway

NE ANE MA ORH Worcester Regional P 054 $ 462,529.00 $ - $ 462,529.00 $ - VALE Infrastructure - preconditioned air units and gate electrification

NE ANE MA ORH Worcester Regional P 056 $ 1,964,715.00 $ - $ - $ 1,964,715.00 Improve Terminal Building - Passenger Boarding Bridges/Jet Bridges (2)

NE ANE MA ORH Worcester Regional P 055 $ 3,176,100.00 $ - $ 3,176,100.00 $ - Rehabilitate Runway - Needs Special Justification Approval

NE ANE MA ORH Worcester Regional P 053 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Rehabilitate Apron - transient apron including taxilane rehab Needs Special Justification Approval Install Runway Vertical/Visual Guidance System - reimbursable agreement (RA # AJW-FN-ESA-18-NE- NE ANE MA PVC Provincetown Municipal P 045 $ 24,358.00 $ 24,358.00 $ - $ - 002140)

NE ANE MA PVC Provincetown Municipal P 044 $ 48,150.00 $ 48,150.00 $ - $ - Environmental Mitigation - Phase II - Service Road to MALSF and AWOS

NE ANE MA PVC Provincetown Municipal P 044 $ 69,570.00 $ 69,570.00 $ - $ - Rehabilitate Service Road - Access to MALSF, AWOS and NAVAIDS

NE ANE MA PVC Provincetown Municipal P 042 $ 181,800.00 $ 181,800.00 $ - $ - Acquire Snow Removal Equipment - carrier vehicle with plow

NE ANE MA PVC Provincetown Municipal P 044 $ 650,070.00 $ 650,070.00 $ - $ - Environmental Mitigation - Phase III - Taxiways Rehabilitate Taxiway - taxiway 4400' x 35' relocate portion to meet geometry approx. 620 ' x 40' (C, D NE ANE MA PVC Provincetown Municipal P 044 $ 1,545,210.00 $ 1,545,210.00 $ - $ - and portion of A)

NE ANE MA BED Laurence G Hanscom Field R 041 $ 4,784,503.00 $ 97,551.00 $ 4,686,952.00 $ - Construct Aircraft Rescue & Fire Fighting Building -

NE ANE MA BED Laurence G Hanscom Field R 040 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Rehabilitate Runway - Phase II (phased for funding only)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 34 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NE ANE MA BVY Beverly Regional R 037 $ 53,864.00 $ 53,864.00 $ - $ - Remove Obstructions [Non-Hazard] - Rwy 9 Easements

NE ANE MA BVY Beverly Regional R 036 $ 66,690.00 $ 66,690.00 $ - $ - Update Airport Master Plan Study

NE ANE MA BVY Beverly Regional R 035 $ 89,370.00 $ 89,370.00 $ - $ - Wildlife Hazard Assessments

NE ANE MA LWM Lawrence Municipal R 039 $ 246,492.00 $ 246,492.00 $ - $ - Update Airport Master Plan Study

NE ANE MA OWD Norwood Memorial R 038 $ 110,372.00 $ 110,372.00 $ - $ - Construct Taxiway - Phase III - Mitigation

NE ANE MA OWD Norwood Memorial R 038 $ 1,952,697.00 $ 1,952,697.00 $ - $ - Construct Taxiway - Phase II - Approx 800' X 35'; to meet separation standard

EA WAS MD 2G4 Garrett County GA 014 $ 300,000.00 $ 300,000.00 $ - $ - Expand Apron - expand west apron - design

EA WAS MD 2W6 St Mary's County Regional GA 026 $ 1,000,000.00 $ - $ 1,000,000.00 $ - Extend Runway - remove obstructions to new runway location

EA WAS MD 2W6 St Mary's County Regional GA 026 $ 5,346,627.00 $ 150,000.00 $ 5,196,627.00 $ - Extend Runway - extend runway (grading and drainage) Greater Cumberland EA WAS MD CBE Regional GA 024 $ 6,620,400.00 $ 150,000.00 $ 6,470,400.00 $ - Rehabilitate Runway - construction phase 2 Cambridge-Dorchester EA WAS MD CGE Regional GA 029 $ 194,461.00 $ 194,461.00 $ - $ - Remove Obstructions [Non-Hazard] - Easements - 2 Parcels

EA WAS MD OXB Ocean City Municipal GA 024 $ 346,538.00 $ 346,538.00 $ - $ - Improve Runway Safety Area - Design

EA WAS MD W29 Bay Bridge GA 026 $ 491,266.00 $ 491,266.00 $ - $ - Remove Obstructions - Construction

EA WAS MD W41 Crisfield-Somerset County GA 014 $ 35,451.00 $ 35,451.00 $ - $ - Remove Obstructions - Easement Acquisition (6 Parcels)

EA WAS MD W41 Crisfield-Somerset County GA 014 $ 128,946.00 $ 128,946.00 $ - $ - Remove Obstructions - Design Baltimore/Washington International Thurgood EA WAS MD BWI Marshall P 098 $ 7,831,286.00 $ 831,286.00 $ 7,000,000.00 $ - Reconstruct Taxiway - tw "B" phase 1 Baltimore/Washington International Thurgood EA WAS MD BWI Marshall P 097 $ 3,392,031.00 $ 3,392,031.00 $ - $ - Expand Apron - Midfield cargo apron Hagerstown Regional- EA WAS MD HGR Richard A Henson Field P 059 $ 350,000.00 $ 350,000.00 $ - $ - Expand Terminal Building - design Hagerstown Regional- EA WAS MD HGR Richard A Henson Field P 059 $ 650,000.00 $ 650,000.00 $ - $ - Rehabilitate Runway - design Salisbury-Ocean City EA WAS MD SBY Wicomico Regional P 054 $ 89,613.00 $ 89,613.00 $ - $ - Rehabilitate Apron - Design (incl DBE Update) Salisbury-Ocean City EA WAS MD SBY Wicomico Regional P 054 $ 255,051.00 $ 255,051.00 $ - $ - Rehabilitate Taxiway - Design Carroll County Regional/Jack B Poage EA WAS MD DMW Field R 030 $ 113,250.00 $ 113,250.00 $ - $ - Conduct Environmental Study - conduct environmental assessment Carroll County Regional/Jack B Poage EA WAS MD DMW Field R 030 $ 129,950.00 $ 129,950.00 $ - $ - Update Airport Master Plan Study - update airport master plan EA WAS MD FDK Frederick Municipal R 044 $ 385,000.00 $ 385,000.00 $ - $ - Extend Runway - parallel taxiway - design EA WAS MD FDK Frederick Municipal R 045 $ 4,134,419.00 $ 2,242,453.00 $ 1,891,966.00 $ - Remove Obstructions - demolish bailes lane phase 3 (earthwork)

EA WAS MD FME Tipton R 022 $ 225,000.00 $ 225,000.00 $ - $ - Conduct Environmental Study - Conduct Environmental Assessment - Phase 2

EA WAS MD FME Tipton R 021 $ 300,000.00 $ 300,000.00 $ - $ - Expand Apron - preliminary design - permitting NE ANE ME *MES State of Maine 010 $ 450,000.00 $ 450,000.00 $ - $ - Update State System Plan Study - PCI Survey

NE ANE ME 0B1 Bethel Regional GA 015 $ 78,300.00 $ 78,300.00 $ - $ - Remove Obstructions [APP or DEP] - PH I - Acquire Land (OFA)

NE ANE ME 1B0 Dexter Regional GA 013 $ 35,000.00 $ 35,000.00 $ - $ - Remove Obstructions [APP or DEP] - obstruction analysis of Rwy 16/34

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 35 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NE ANE ME 1B0 Dexter Regional GA 013 $ 45,000.00 $ 45,000.00 $ - $ - Conduct Environmental Study - obstruction removal and RNAV approach

NE ANE ME 1B0 Dexter Regional GA 013 $ 93,700.00 $ 93,700.00 $ - $ - Conduct Aeronautical Survey for RNAV Approach - for primary runway; Runway 7/25

NE ANE ME 3B1 Greenville Municipal GA 020 $ 547,200.00 $ 547,200.00 $ - $ - Construct Fuel Farm

NE ANE ME 59B Newton Field GA 016 $ 82,170.00 $ 82,170.00 $ - $ - Remove Obstructions [APP or DEP] - acquire easements for Rwy 13 end

NE ANE ME 59B Newton Field GA 015 $ 83,700.00 $ 83,700.00 $ - $ - Update Airport Master Plan Study

NE ANE ME 81B Oxford County Regional GA 013 $ 214,710.00 $ 214,710.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - HQ Approval Needed

NE ANE ME 8B0 Steven A Bean Municipal GA 018 $ 62,233.00 $ - $ - $ 62,233.00 Extend Runway - PH I - Mitigation (In Lieu Fee)

NE ANE ME 8B0 Steven A Bean Municipal GA 018 $ 600,000.00 $ - $ - $ 600,000.00 Extend Runway - PH II - Relocate Road

NE ANE ME 8B0 Steven A Bean Municipal GA 018 $ 4,323,283.00 $ - $ - $ 4,323,283.00 Reconstruct Runway - 3,200' x 75'

NE ANE ME 8B0 Steven A Bean Municipal GA 018 $ 6,485,000.00 $ - $ - $ 6,485,000.00 Extend Runway - PH III - Construction

NE ANE ME 8B0 Steven A Bean Municipal GA 016 $ 135,000.00 $ 135,000.00 $ - $ - Conduct Environmental Study - EA for Rwy 14/32

NE ANE ME 8B0 Steven A Bean Municipal GA 017 $ 432,000.00 $ 432,000.00 $ - $ - Extend Runway - Phase I - Design and Permitting

NE ANE ME B19 Biddeford Municipal GA 013 $ 379,485.00 $ 379,485.00 $ - $ - Remove Obstructions [APP or DEP] - PH I - Easements (runway 24 end) Remove Obstructions [APP or DEP] - Remove trees from Rwy 17/35 approach, departure, and transitional NE ANE ME B21 Sugarloaf Regional GA 011 $ 162,000.00 $ 162,000.00 $ - $ - surfaces

NE ANE ME BST Belfast Municipal GA 017 $ 3,625,887.00 $ 529,396.81 $ 3,096,490.19 $ - Construct Taxiway - design & construct

NE ANE ME BXM Brunswick Executive GA 031 $ 48,336.00 $ - $ 48,336.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Phase II - Mitigation

NE ANE ME BXM Brunswick Executive GA 031 $ 72,504.00 $ - $ 72,504.00 $ - Remove Obstructions [Non-Hazard] - Phase II - Mitigation

NE ANE ME BXM Brunswick Executive GA 030 $ 330,255.00 $ - $ 330,255.00 $ - Repair Utilities [MAP] - PH I - Inventory/Evaluation of various airport electrical systems.

NE ANE ME BXM Brunswick Executive GA 031 $ 363,442.00 $ - $ 363,442.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Phase I - fence with gates/access control

NE ANE ME BXM Brunswick Executive GA 031 $ 545,163.00 $ - $ 545,163.00 $ - Remove Obstructions [Non-Hazard] - Phase I - Rwy 01R approach surface

NE ANE ME BXM Brunswick Executive GA 032 $ 1,219,320.00 $ - $ 1,219,320.00 $ - Improve Airport Drainage - Phase 1 - portion of trench drains

NE ANE ME BXM Brunswick Executive GA 033 $ 3,636,800.00 $ - $ 3,636,800.00 $ - Construct Building - Itinerate Box Hangar

NE ANE ME BXM Brunswick Executive GA 029 $ 39,970.00 $ 39,970.00 $ - $ - Rehabilitate Apron - markings

NE ANE ME BXM Brunswick Executive GA 029 $ 161,000.00 $ 161,000.00 $ - $ - Rehabilitate Taxiway - Twy G crack sealing, repair and markings

NE ANE ME HUL Houlton International GA 019 $ 29,400.00 $ 29,400.00 $ - $ - Rehabilitate Taxiway - Markings

NE ANE ME HUL Houlton International GA 019 $ 29,400.00 $ 29,400.00 $ - $ - Rehabilitate Runway - Markings

NE ANE ME HUL Houlton International GA 019 $ 29,400.00 $ 29,400.00 $ - $ - Rehabilitate Runway - Markings

NE ANE ME HUL Houlton International GA 018 $ 129,600.00 $ 129,600.00 $ - $ - Remove Obstructions [Non-Hazard] - obstructions analysis Rwy 5/23 and Rwy 1/19

NE ANE ME IWI Wiscasset GA 020 $ 34,200.00 $ 34,200.00 $ - $ - Remove Obstructions [APP or DEP] - Rwy 7 reimburse on-airport removal (removal completed in 2017)

NE ANE ME LRG Lincoln Regional GA 013 $ 136,530.00 $ 136,530.00 $ - $ - Remove Obstructions - Phase IV - Easement Acquisition (Rwy 35)

NE ANE ME MVM Machias Valley GA 012 $ 3,072,600.00 $ 508,308.00 $ 2,564,292.00 $ - Reconstruct Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 36 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NE ANE ME WVL Waterville Robert Lafleur GA 024 $ 46,800.00 $ 46,800.00 $ - $ - Wildlife Hazard Assessments

NE ANE ME WVL Waterville Robert Lafleur GA 023 $ 344,850.00 $ 344,850.00 $ - $ - Remove Obstructions [APP or DEP] - Parcels #4 and #37 grub and grade (reimbursement) NE ANE ME BGR Bangor International P 072 $ 6,385,666.00 $ 4,232,824.00 $ 2,152,842.00 $ - Reconstruct Taxiway - "A" South Hancock County-Bar NE ANE ME BHB Harbor P 044 $ 23,000.00 $ 23,000.00 $ - $ - Remove Obstructions [APP or DEP] - obstruction analysis Hancock County-Bar NE ANE ME BHB Harbor P 045 $ 25,000.00 $ 25,000.00 $ - $ - Acquire Safety and/or Security Equipment - ARFF PPE Hancock County-Bar NE ANE ME BHB Harbor P 045 $ 759,873.00 $ 759,873.00 $ - $ - Rehabilitate Taxiway Lighting - MITLs Hancock County-Bar NE ANE ME BHB Harbor P 045 $ 759,874.00 $ 759,874.00 $ - $ - Rehabilitate Runway Lighting - Rwy 4/22 HIRLs

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 048 $ 48,900.00 $ 48,900.00 $ - $ - Rehabilitate Apron - crack sealing and markings

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 048 $ 55,700.00 $ 55,700.00 $ - $ - Acquire Snow Removal Equipment - Plow Blades

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 048 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Taxiway - crack sealing and markings

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 048 $ 95,055.00 $ 95,055.00 $ - $ - Rehabilitate Runway - crack sealing and markings

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 048 $ 96,045.00 $ 96,045.00 $ - $ - Rehabilitate Runway - crack sealing and markings

Northern Maine Regional NE ANE ME PQI Airport at Presque Isle P 049 $ 631,750.00 $ 631,750.00 $ - $ - Update Airport Master Plan Study Portland International NE ANE ME PWM Jetport P 086 $ 450,000.00 $ 450,000.00 $ - $ - Construct Taxiway - Twy C shoulders pavement Portland International NE ANE ME PWM Jetport P 086 $ 750,000.00 $ 750,000.00 $ - $ - Expand Apron - terminal apron Portland International NE ANE ME PWM Jetport P 086 $ 2,282,266.00 $ 2,282,266.00 $ - $ - Reconstruct Apron - Phase II - remainder of Terminal apron NE ANE ME RKD Knox County Regional P 054 $ 59,920.00 $ 59,920.00 $ - $ - Extend Runway - Runway grooving NE ANE ME RKD Knox County Regional P 055 $ 144,000.00 $ 144,000.00 $ - $ - Extend Runway - Reimbursable Agreement NE ANE ME RKD Knox County Regional P 054 $ 359,515.00 $ 359,515.00 $ - $ - Extend Runway - MALSR relocation NE ANE ME RKD Knox County Regional P 054 $ 436,555.00 $ 436,555.00 $ - $ - Extend Runway - perimeter fence relocation Auburn/Lewiston NE ANE ME LEW Municipal R 024 $ 109,028.00 $ 109,028.00 $ - $ - Rehabilitate Runway - Phase II - Reimbursable Agreement (Design) Auburn/Lewiston NE ANE ME LEW Municipal R 025 $ 123,462.00 $ 123,462.00 $ - $ - Reconstruct Runway - Phase I - Design Auburn/Lewiston NE ANE ME LEW Municipal R 025 $ 185,193.00 $ 185,193.00 $ - $ - Rehabilitate Runway - Phase I - Design

NE ANE ME SFM Sanford Seacoast Regional R 032 $ 167,280.00 $ 167,280.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

NE ANE ME SFM Sanford Seacoast Regional R 032 $ 686,720.00 $ 686,720.00 $ - $ - Construct Snow Removal Equipment Building -

Marshall Islands WP HNL MH MAJ International GA 019 $ 86,790.00 $ - $ 86,790.00 $ - Acquire Equipment - Acquire Runway Sweeper Michigan State Block GL DET MI *MIB Grant Program 104 $ 617,500.00 $ - $ 617,500.00 $ - Non primary development projects in state block grant program Michigan State Block GL DET MI *MIB Grant Program 106 $ 723,040.00 $ - $ 723,040.00 $ - Non primary development projects in state block grant program Michigan State Block GL DET MI *MIB Grant Program 105 $ 2,755,800.00 $ - $ 2,755,800.00 $ - Non primary development projects in state block grant program Michigan State Block GL DET MI *MIB Grant Program 103 $ 17,904,789.00 $ 17,904,789.00 $ - $ - Non primary development projects in state block grant program

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 37 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DET MI CVX Charlevoix Municipal GA 022 $ 49,320.00 $ 49,320.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

GL DET MI CVX Charlevoix Municipal GA 022 $ 477,636.00 $ 477,636.00 $ - $ - Construct Taxiway

GL DET MI APN Alpena County Regional P 023 $ 8,938,566.00 $ 3,544,079.00 $ 5,394,487.00 $ - Construct Terminal Building Kalamazoo/Battle Creek GL DET MI AZO International P 045 $ 4,574,079.00 $ 2,125,161.00 $ 2,448,918.00 $ - Rehabilitate Runway Chippewa County GL DET MI CIU International P 039 $ 121,444.00 $ 121,444.00 $ - $ - Rehabilitate Runway - Pavement Marking Chippewa County GL DET MI CIU International P 039 $ 362,900.00 $ 362,900.00 $ - $ - Acquire Snow Removal Equipment Chippewa County GL DET MI CIU International P 039 $ 472,202.00 $ 472,202.00 $ - $ - Acquire Snow Removal Equipment Chippewa County GL DET MI CIU International P 039 $ 516,412.00 $ 516,412.00 $ - $ - Acquire Snow Removal Equipment - Front end loader with blower Houghton County GL DET MI CMX Memorial P 043 $ 109,667.00 $ 109,667.00 $ - $ - Conduct Miscellaneous Study Houghton County GL DET MI CMX Memorial P 043 $ 155,862.00 $ 155,862.00 $ - $ - Acquire Land For Approaches Houghton County GL DET MI CMX Memorial P 043 $ 163,866.00 $ 163,866.00 $ - $ - Remove Obstructions [APP or DEP] GL DET MI ESC Delta County P 041 $ 72,675.00 $ 72,675.00 $ - $ - Update Airport Master Plan Study GL DET MI ESC Delta County P 041 $ 74,200.00 $ 74,200.00 $ - $ - Rehabilitate Runway Lighting - Design GL DET MI ESC Delta County P 041 $ 98,700.00 $ 98,700.00 $ - $ - Rehabilitate Runway - Design GL DET MI FNT Bishop International P 058 $ 936,294.00 $ - $ - $ 936,294.00 Reconstruct Taxiway Lighting GL DET MI FNT Bishop International P 057 $ 99,000.00 $ 99,000.00 $ - $ - Install Runway Incursion Marking (14 CFR Part 139) - GL DET MI FNT Bishop International P 057 $ 733,500.00 $ 733,500.00 $ - $ - Reconstruct Taxiway Lighting GL DET MI FNT Bishop International P 057 $ 1,371,942.00 $ 1,371,942.00 $ - $ - Construct Taxiway GL DET MI FNT Bishop International P 057 $ 1,808,100.00 $ 1,808,100.00 $ - $ - Rehabilitate Taxiway Gerald R Ford GL DET MI GRR International P 056 $ 18,701,888.00 $ 5,701,888.00 $ 13,000,000.00 $ - Rehabilitate Apron Capital Region GL DET MI LAN International P 057 $ 4,943,649.00 $ 3,368,661.00 $ 1,574,988.00 $ - Expand Apron GL DET MI MBS MBS International P 053 $ 1,584,648.00 $ 1,584,648.00 $ - $ - Reconstruct Runway Lighting - Construction GL DET MI MBS MBS International P 053 $ 6,122,365.00 $ 3,072,616.00 $ 3,049,749.00 $ - Rehabilitate Runway GL DET MI MKG Muskegon County P 042 $ 522,500.00 $ - $ 522,500.00 $ - Reconstruct Runway Lighting - Construction Phase-2 GL DET MI MKG Muskegon County P 042 $ 26,834.00 $ 26,834.00 $ - $ - Install Runway Incursion Marking (14 CFR Part 139) - GL DET MI MKG Muskegon County P 042 $ 4,898,014.00 $ 2,779,845.00 $ 2,118,169.00 $ - Rehabilitate Runway

Pellston Regional Airport GL DET MI PLN of Emmet County P 036 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Apron

Pellston Regional Airport GL DET MI PLN of Emmet County P 036 $ 70,000.00 $ 70,000.00 $ - $ - Rehabilitate Taxiway

Pellston Regional Airport GL DET MI PLN of Emmet County P 036 $ 82,969.00 $ 82,969.00 $ - $ - Rehabilitate Runway

Pellston Regional Airport GL DET MI PLN of Emmet County P 036 $ 91,350.00 $ 91,350.00 $ - $ - Wildlife Hazard Assessments GL DET MI SAW Sawyer International P 042 $ 135,000.00 $ 135,000.00 $ - $ - Rehabilitate Apron GL DET MI SAW Sawyer International P 042 $ 534,600.00 $ 534,600.00 $ - $ - Acquire Snow Removal Equipment - Snow Broom GL DET MI TVC Cherry Capital P 043 $ 1,478,696.00 $ 1,478,696.00 $ - $ - Rehabilitate Runway Lighting GL DMA MN *MNS State of Minnesota 009 $ 524,503.00 $ 524,503.00 $ - $ - Update State System Plan Study - Economic Impact Calculator

GL DMA MN TVF Thief River Falls Regional CS 022 $ 1,746,671.00 $ - $ 1,746,671.00 $ - Reconstruct Apron - Phase 2 (Construct)

GL DMA MN TVF Thief River Falls Regional CS 022 $ 907,243.00 $ 150,000.00 $ 757,243.00 $ - Reconstruct Taxiway - Phase 2 – taxiway construction

GL DMA MN 10D Winsted Municipal GA 008 $ 1,435,797.00 $ 300,572.00 $ 1,135,225.00 $ - Reconstruct Runway - Construct Runway - Phase II (Relocate Gas Pipeline)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 38 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DMA MN 12D Tower Municipal GA 012 $ 5,733.00 $ 5,733.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Install manual vehicle access gate

GL DMA MN 12D Tower Municipal GA 012 $ 14,392.00 $ 14,392.00 $ - $ - Install Miscellaneous NAVAIDS - Replace lighted wind cone

GL DMA MN 12D Tower Municipal GA 012 $ 65,438.00 $ 65,438.00 $ - $ - Install Airfield Guidance Signs - Install new guidance signs

GL DMA MN 14Y Todd Field GA 011 $ 1,059,871.00 $ 497,263.00 $ 562,608.00 $ - Extend Runway - Extend Runway 34 (500'x 75')

GL DMA MN 1D6 Hector Municipal GA 010 $ 369,211.00 $ 369,211.00 $ - $ - Conduct Airport Master Plan Study

GL DMA MN 3N8 Mahnomen County GA 016 $ 613,960.00 $ 613,960.00 $ - $ - Construct Terminal Building - Construct General Aviation Terminal -Phase 2 (Construction)

GL DMA MN ACQ Waseca Municipal GA 012 $ 302,840.00 $ 302,840.00 $ - $ - Improve Airport Drainage - Replace culvert underlying Runway 15/33 Aitkin Municipal-Steve GL DMA MN AIT Kurtz Field GA 017 $ 28,336.00 $ 28,336.00 $ - $ - Rehabilitate Taxiway - Rehabilitate (crack repair) taxiway (2,925 x 25) feet Aitkin Municipal-Steve GL DMA MN AIT Kurtz Field GA 017 $ 57,440.00 $ 57,440.00 $ - $ - Rehabilitate Apron - Apron crack repair (16,470 SY) Aitkin Municipal-Steve GL DMA MN AIT Kurtz Field GA 017 $ 117,630.00 $ 117,630.00 $ - $ - Acquire Miscellaneous Land - Acquire miscellaneous for airport purposes

GL DMA MN BBB Benson Municipal GA 010 $ 137,970.00 $ 137,970.00 $ - $ - Construct Terminal Building - Design (Phase 1) - Construct Terminal Building

GL DMA MN BBB Benson Municipal GA 010 $ 276,526.00 $ 276,526.00 $ - $ - Construct Fuel Farm

GL DMA MN CBG Cambridge Municipal GA 011 $ 46,755.00 $ 46,755.00 $ - $ - Remove Obstructions [APP or DEP]

GL DMA MN CBG Cambridge Municipal GA 011 $ 77,000.00 $ 77,000.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Replace airport access gate

GL DMA MN CBG Cambridge Municipal GA 011 $ 85,000.00 $ 85,000.00 $ - $ - Reconstruct Taxiway - Design

GL DMA MN CHU Houston County GA 007 $ 187,020.00 $ 187,020.00 $ - $ - Update Airport Master Plan Study - Master plan update with ALP Grand Marais/Cook GL DMA MN CKC County GA 018 $ 82,957.00 $ 82,957.00 $ - $ - Reconstruct Airport Beacon - Replace Beacon and Pole Grand Marais/Cook GL DMA MN CKC County GA 018 $ 105,199.00 $ 105,199.00 $ - $ - Rehabilitate Seaplane Base - rehabilitate existing seaplane base ramp to allow aircraft to exit the water

GL DMA MN COQ Cloquet Carlton County GA 014 $ 1,420,537.00 $ 480,734.00 $ 939,803.00 $ - Rehabilitate Runway - Phase 2 - Construct Runway 17/35 rehabilitation

GL DMA MN CQM Cook Municipal GA 011 $ 41,519.00 $ 41,519.00 $ - $ - Rehabilitate Parking Lot - Phase 2. Rehabilitate Public Parking Lot (1,600 square yards)

GL DMA MN CQM Cook Municipal GA 011 $ 218,647.00 $ 218,647.00 $ - $ - Rehabilitate Access Road - Phase 2. Rehabilitate Access Road (1,500 feet)

GL DMA MN D39 Sauk Centre Municipal GA 008 $ 114,954.00 $ 114,954.00 $ - $ - Reconstruct Access Road Detroit Lakes-Wething GL DMA MN DTL Field GA 014 $ 32,556.00 $ - $ 32,556.00 $ - Construct Runway Safety Area - Obstruction removal Detroit Lakes-Wething GL DMA MN DTL Field GA 014 $ 234,429.00 $ - $ 234,429.00 $ - Construct Runway Safety Area - Land Acquisition (Tracts 20, 21, 22, 29 & 30) Detroit Lakes-Wething Construct Runway Safety Area - Taxiway Phase 2 of 3 Construct Taxiway A extension (1,350 feet) and GL DMA MN DTL Field GA 014 $ 1,492,389.00 $ - $ 1,492,389.00 $ - connector Taxiway A2 Detroit Lakes-Wething GL DMA MN DTL Field GA 014 $ 2,547,972.00 $ 150,000.00 $ 2,397,972.00 $ - Construct Runway Safety Area - Runway Phase 2 of 3 Construct Runway Extension (1,075 feet) Construct Runway - Construction - Phase 3 (includes placement & removal of surcharge & construction of GL DMA MN DYT Sky Harbor GA 013 $ 2,189,854.00 $ 150,000.00 $ 2,039,854.00 $ - runway) & environmental mitigation

GL DMA MN ELO Ely Municipal GA 018 $ 7,650.00 $ 7,650.00 $ - $ - Rehabilitate Runway - Crack seal runway 12/30

GL DMA MN ELO Ely Municipal GA 018 $ 201,016.00 $ 201,016.00 $ - $ - Rehabilitate Access Road

GL DMA MN ELO Ely Municipal GA 018 $ 1,119,298.00 $ 1,119,298.00 $ - $ - Reconstruct Apron - Reconstruct general aviation apron (Phase 2 - reconstruct north half)

GL DMA MN EVM Eveleth-Virginia Municipal GA 014 $ 389,406.00 $ 389,406.00 $ - $ - Construct Taxiway - Phase 2 - Construct Bypass Taxiway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 39 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DMA MN EVM Eveleth-Virginia Municipal GA 014 $ 1,176,234.00 $ 1,176,234.00 $ - $ - Rehabilitate Apron - Phase 2-Construct north half of apron rehabilitation and design east half of apron Faribault Municipal-Liz GL DMA MN FBL Wall Strohfus Field GA 013 $ 251,312.00 $ 251,312.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxilane G - 1,000-ft (mill and overlay)

GL DMA MN FRM Fairmont Municipal GA 016 $ 30,000.00 $ 30,000.00 $ - $ - Construct Taxiway - Construct taxilane (Phase I - Design)

GL DMA MN FRM Fairmont Municipal GA 016 $ 84,659.00 $ 84,659.00 $ - $ - Construct Building - Construct T hangar (Phase I - Design) Fosston Municipal- GL DMA MN FSE Anderson Field GA 010 $ 9,537.00 $ 9,537.00 $ - $ - Rehabilitate Taxiway Fosston Municipal- GL DMA MN FSE Anderson Field GA 010 $ 19,073.00 $ 19,073.00 $ - $ - Rehabilitate Runway Fosston Municipal- GL DMA MN FSE Anderson Field GA 010 $ 63,000.00 $ 63,000.00 $ - $ - Conduct Environmental Study Fosston Municipal- GL DMA MN FSE Anderson Field GA 010 $ 81,609.00 $ 81,609.00 $ - $ - Update Airport Master Plan Study Grand Rapids/Itasca County Airport-Gordon GL DMA MN GPZ Newstrom Field GA 021 $ 1,227,587.00 $ 1,227,587.00 $ - $ - Rehabilitate Apron - Phase 2 Construction Hutchinson Municipal- GL DMA MN HCD Butler Field GA 017 $ 100,000.00 $ 100,000.00 $ - $ - Construct Taxiway - Construct GA taxilane Hutchinson Municipal- GL DMA MN HCD Butler Field GA 017 $ 719,120.00 $ 719,120.00 $ - $ - Construct Building - Construct revenue generating 8 unit T-Hangar

GL DMA MN HCO Hallock Municipal GA 010 $ 930,434.00 $ 930,434.00 $ - $ - Construct Building - Phase 2 - Construct Hangar

GL DMA MN JKJ Moorhead Municipal GA 013 $ 53,005.00 $ 53,005.00 $ - $ - Reconstruct Taxiway - Design and construct apron taxiway

GL DMA MN JKJ Moorhead Municipal GA 013 $ 69,274.00 $ 69,274.00 $ - $ - Rehabilitate Taxiway - Design

GL DMA MN JKJ Moorhead Municipal GA 013 $ 138,506.00 $ 138,506.00 $ - $ - Rehabilitate Runway - Design

GL DMA MN JKJ Moorhead Municipal GA 013 $ 975,175.00 $ 975,175.00 $ - $ - Reconstruct Apron

GL DMA MN JMR Mora Municipal GA 012 $ 227,943.00 $ 227,943.00 $ - $ - Update Airport Master Plan Study - n/a Little Falls/Morrison GL DMA MN LXL County-Lindbergh Field GA 019 $ 174,309.00 $ 174,309.00 $ - $ - Construct Runway - design

GL DMA MN LYV Quentin Aanenson Field GA 014 $ 513,900.00 $ 513,900.00 $ - $ - Construct Fuel Farm

GL DMA MN MJQ Jackson Municipal GA 015 $ 41,640.00 $ 41,640.00 $ - $ - Rehabilitate Apron - Crack seal apron (approximately 12,500 SY)

GL DMA MN MJQ Jackson Municipal GA 015 $ 60,000.00 $ 60,000.00 $ - $ - Rehabilitate Runway - Crack seal runway (3,591 LF)

GL DMA MN MJQ Jackson Municipal GA 015 $ 67,590.00 $ 67,590.00 $ - $ - Update Miscellaneous Study - Triggering Event Master Plan

GL DMA MN MJQ Jackson Municipal GA 015 $ 92,149.00 $ 92,149.00 $ - $ - Conduct Environmental Study - EA for Runway shift and parallel taxiway

GL DMA MN MKT Mankato Regional GA 025 $ 33,868.00 $ 33,868.00 $ - $ - Rehabilitate Apron - Crack repair apron

GL DMA MN MKT Mankato Regional GA 025 $ 33,869.00 $ 33,869.00 $ - $ - Rehabilitate Taxiway - Crack repair hangar area taxilane Morris Municipal - Charlie GL DMA MN MOX Schmidt Field GA 009 $ 50,157.00 $ 50,157.00 $ - $ - Reconstruct Apron - Phase 1 - Design Apron Reconstruction Montevideo-Chippewa GL DMA MN MVE County GA 017 $ 354,329.00 $ 354,329.00 $ - $ - Construct Taxiway

GL DMA MN MWM Windom Municipal GA 012 $ 24,860.00 $ 24,860.00 $ - $ - Widen Taxiway - Widen taxilane (Phase I - Design)

GL DMA MN MWM Windom Municipal GA 012 $ 25,000.00 $ 25,000.00 $ - $ - Construct Building - Revenue Generating Hangar (Phase I - Design) Winona Municipal-Max GL DMA MN ONA Conrad Field GA 010 $ 19,987.00 $ 19,987.00 $ - $ - Acquire Snow Removal Equipment - Acquire snow removal equipment (Blower)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 40 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Winona Municipal-Max GL DMA MN ONA Conrad Field GA 010 $ 88,451.00 $ 88,451.00 $ - $ - Update Airport Master Plan Study - Conduct triggering event master plan

GL DMA MN PEX Paynesville Municipal GA 012 $ 41,127.00 $ 41,127.00 $ - $ - Construct Taxiway - Construct taxilane for 10 unit t-hangar - Design Phase

GL DMA MN PEX Paynesville Municipal GA 012 $ 75,000.00 $ 75,000.00 $ - $ - Construct Building - Construct 10 unit t-hangar - Design Phase Park Rapids Municipal- GL DMA MN PKD Konshok Field GA 016 $ 792.00 $ 792.00 $ - $ - Rehabilitate Taxiway - Rehabilitate (crack seal) Taxiway B (1,345 Feet) Park Rapids Municipal- GL DMA MN PKD Konshok Field GA 016 $ 2,642.00 $ 2,642.00 $ - $ - Rehabilitate Runway - Rehabilitate (crack seal) Runway 18/36 (3,498 Feet) Park Rapids Municipal- GL DMA MN PKD Konshok Field GA 016 $ 3,525.00 $ 3,525.00 $ - $ - Rehabilitate Apron - Rehabilitate (crack seal) apron (26,000 square yards) Park Rapids Municipal- GL DMA MN PKD Konshok Field GA 016 $ 24,702.00 $ 24,702.00 $ - $ - Rehabilitate Runway - Rehabilitate (crack seal) Runway 13/31 (5,497 feet) Park Rapids Municipal- GL DMA MN PKD Konshok Field GA 016 $ 73,818.00 $ 73,818.00 $ - $ - Install Apron Flood Lighting - Install four apron flood lights.

GL DMA MN PNM Princeton Municipal GA 014 $ 20,000.00 $ 20,000.00 $ - $ - Reconstruct Runway Lighting - Reconstruct Runway lighting - Design phase

GL DMA MN PNM Princeton Municipal GA 014 $ 20,000.00 $ 20,000.00 $ - $ - Reconstruct Taxiway Lighting - Reconstruct Taxiway lighting - Design phase

GL DMA MN PNM Princeton Municipal GA 014 $ 80,000.00 $ 80,000.00 $ - $ - Reconstruct Taxiway - Taxiway reconstruction - Design

GL DMA MN PNM Princeton Municipal GA 014 $ 107,912.00 $ 107,912.00 $ - $ - Reconstruct Runway - Runway reconstruction - Design

GL DMA MN PWC Pine River Regional GA 010 $ 25,000.00 $ 25,000.00 $ - $ - Conduct Miscellaneous Study - Conduct triggering event narrative report

GL DMA MN ROS Rush City Regional GA 010 $ 55,854.00 $ 55,854.00 $ - $ - Rehabilitate Taxiway - n/a

GL DMA MN ROS Rush City Regional GA 010 $ 270,000.00 $ 270,000.00 $ - $ - Conduct Airport Master Plan Study - n/a Roseau Municipal/Rudy GL DMA MN ROX Billberg Field GA 011 $ 53,830.00 $ 53,830.00 $ - $ - Construct Parking Lot - Design & Construct Roseau Municipal/Rudy GL DMA MN ROX Billberg Field GA 011 $ 83,886.00 $ 83,886.00 $ - $ - Conduct Environmental Study Roseau Municipal/Rudy GL DMA MN ROX Billberg Field GA 011 $ 435,938.00 $ 435,938.00 $ - $ - Construct Terminal Building - Design and construct

GL DMA MN RWF Redwood Falls Municipal GA 017 $ 1,239,401.00 $ 1,239,401.00 $ - $ - Construct Building - Construct 7-Unit Aircraft Hangar (355'x 65') - Construction

GL DMA MN SAZ Staples Municipal GA 012 $ 12,554.00 $ 12,554.00 $ - $ - Acquire Snow Removal Equipment - Acquire SRE - Plow Attachemnt

GL DMA MN SAZ Staples Municipal GA 012 $ 37,260.00 $ 37,260.00 $ - $ - Construct Building - Design - Transient Storage Aircraft Hangar

GL DMA MN TWM Richard B Helgeson GA 010 $ 156,091.00 $ 156,091.00 $ - $ - Rehabilitate Taxiway - Rehabilitate east T-hangar taxiways (620 x 25 Feet)

GL DMA MN TWM Richard B Helgeson GA 010 $ 308,307.00 $ 308,307.00 $ - $ - Construct Fuel Farm - Construct new Jet A fuel farm Ortonville Municipal- GL DMA MN VVV Martinson Field GA 012 $ 115,812.00 $ 115,812.00 $ - $ - Rehabilitate Runway

GL DMA MN XVG Longville Municipal GA 013 $ 6,210.00 $ 6,210.00 $ - $ - Acquire Snow Removal Equipment

GL DMA MN XVG Longville Municipal GA 013 $ 7,069.00 $ 7,069.00 $ - $ - Rehabilitate Taxiway - Rehabilitate (crack repair) hangar area taxilane

GL DMA MN XVG Longville Municipal GA 013 $ 32,900.00 $ 32,900.00 $ - $ - Rehabilitate Apron - Rehabilitate (crack repair) general aviation apron.

GL DMA MN XVG Longville Municipal GA 013 $ 237,665.00 $ 237,665.00 $ - $ - Remove Obstructions [APP or DEP] - Remove on-airport approach obstructions GL DMA MN BJI Bemidji Regional P 034 $ 17,767.00 $ 17,767.00 $ - $ - Rehabilitate Runway - Crack repair GL DMA MN BJI Bemidji Regional P 034 $ 27,500.00 $ 27,500.00 $ - $ - Rehabilitate Taxiway GL DMA MN BJI Bemidji Regional P 034 $ 1,016,035.00 $ 301,119.00 $ 714,916.00 $ - Rehabilitate Apron GL DMA MN BJI Bemidji Regional P 034 $ 653,614.00 $ 653,614.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle GL DMA MN BRD Brainerd Lakes Regional P 043 $ 699,637.00 $ 699,637.00 $ - $ - Acquire Snow Removal Equipment GL DMA MN BRD Brainerd Lakes Regional P 043 $ 1,220,428.00 $ 1,220,428.00 $ - $ - Construct Terminal Building - GA Terminal - Phase 2

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 41 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DMA MN DLH Duluth International P 062 $ 31,798.00 $ 31,798.00 $ - $ - Install Airfield Guidance Signs - Purchase new lighted Xs to support runway incursion mitigation GL DMA MN DLH Duluth International P 062 $ 11,134,253.00 $ 1,088,876.00 $ 10,045,377.00 $ - Rehabilitate Runway - Phase 4 - east end GL DMA MN HIB Range Regional P 039 $ 991,357.00 $ 991,357.00 $ - $ - Construct Parking Lot - Expand non-revenue parking lot for terminal passengers Falls International- GL DMA MN INL Einarson Field P 031 $ 84,061.00 $ 84,061.00 $ - $ - Rehabilitate Apron Falls International- GL DMA MN INL Einarson Field P 031 $ 5,188,293.00 $ 624,326.00 $ 4,563,967.00 $ - Reconstruct Runway - Phase 1 of 4 - Construct North 1,000 feet & Taxiway A6 Falls International- GL DMA MN INL Einarson Field P 031 $ 661,613.00 $ 661,613.00 $ - $ - Acquire Snow Removal Equipment Minneapolis-St Paul International/Wold- GL DMA MN MSP Chamberlain P 115 $ 353,895.00 $ 353,895.00 $ - $ - Install Runway Sensors Minneapolis-St Paul International/Wold- GL DMA MN MSP Chamberlain P 115 $ 707,896.00 $ 707,896.00 $ - $ - Install Runway Lighting Minneapolis-St Paul International/Wold- GL DMA MN MSP Chamberlain P 115 $ 4,766,117.00 $ 4,766,117.00 $ - $ - Reconstruct Taxiway GL DMA MN STC St. Cloud Regional P 030 $ 1,242,178.00 $ 1,242,178.00 $ - $ - Construct Taxiway - Construct (Phase 2) GA Hangar Area Anoka County-Blaine GL DMA MN ANE (Janes Field) R 015 $ 353,129.00 $ 353,129.00 $ - $ - Reconstruct Taxiway GL DMA MN FCM Flying Cloud R 020 $ 15,000.00 $ - $ 15,000.00 $ - Install Runway Lighting GL DMA MN FCM Flying Cloud R 020 $ 28,000.00 $ - $ 28,000.00 $ - Install Runway Vertical/Visual Guidance System GL DMA MN FCM Flying Cloud R 020 $ 35,000.00 $ - $ 35,000.00 $ - Install Airfield Guidance Signs GL DMA MN FCM Flying Cloud R 020 $ 1,202,812.00 $ 363,837.00 $ 838,975.00 $ - Reconstruct Runway GL DMA MN MIC Crystal R 010 $ 295,973.00 $ 295,973.00 $ - $ - Reconstruct Taxiway South St Paul Municipal- GL DMA MN SGS Richard E Fleming Field R 018 $ 77,400.00 $ 77,400.00 $ - $ - Conduct Airport Master Plan Study South St Paul Municipal- GL DMA MN SGS Richard E Fleming Field R 018 $ 153,235.00 $ 153,235.00 $ - $ - Improve Airport Drainage St Paul Downtown Holman GL DMA MN STP Field R 026 $ 174,512.00 $ 174,512.00 $ - $ - Reconstruct Service Road Missouri State Block Grant CE ACE MO *MOB Program 096 $ 1,201,095.00 $ - $ 1,201,095.00 $ - Non primary development projects in state block grant program Missouri State Block Grant CE ACE MO *MOB Program 095 $ 1,211,000.00 $ - $ - $ 1,211,000.00 Non primary development projects in state block grant program Missouri State Block Grant CE ACE MO *MOB Program 093 $ 1,478,162.00 $ - $ 1,478,162.00 $ - Non primary development projects in state block grant program Missouri State Block Grant CE ACE MO *MOB Program 094 $ 3,512,364.00 $ - $ 3,512,364.00 $ - Non primary development projects in state block grant program Missouri State Block Grant CE ACE MO *MOB Program 092 $ 4,607,976.00 $ 4,607,976.00 $ - $ - Non primary development projects in state block grant program Missouri State Block Grant CE ACE MO *MOB Program 091 $ 8,550,000.00 $ 8,550,000.00 $ - $ - Non primary development projects in state block grant program CE ACE MO *MOS State of Missouri 015 $ 212,723.00 $ - $ 212,723.00 $ - Update State System Plan Study - PMP/PCI 1/3 locations CE ACE MO COU Columbia Regional P 044 $ 91,729.00 $ - $ 91,729.00 $ - Extend Runway - Reimbursable Agreement for Runway 20 extension CE ACE MO COU Columbia Regional P 046 $ 4,137,439.00 $ 1,001,135.00 $ 3,136,304.00 $ - Rehabilitate Runway - Isolated areas at R2 end, A1, A2, and B-13/31 CE ACE MO JLN Joplin Regional P 041 $ 7,500,349.00 $ - $ - $ 7,500,349.00 Reconstruct Taxiway - Phase 2 Construction CE ACE MO JLN Joplin Regional P 038 $ 93,213.00 $ 93,213.00 $ - $ - Update Miscellaneous Study - PMP/PCI Update CE ACE MO JLN Joplin Regional P 040 $ 310,849.00 $ 310,849.00 $ - $ - Reconstruct Taxiway - Phase 1 Design CE ACE MO JLN Joplin Regional P 039 $ 599,805.00 $ 599,805.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Class 4 ARFF Vehicle

CE ACE MO MCI Kansas City International P 076 $ 8,492,191.00 $ - $ 8,492,191.00 $ - Rehabilitate Taxiway - Second half Taxiway F

CE ACE MO MCI Kansas City International P 076 $ 7,717,611.00 $ 2,542,737.00 $ 5,174,874.00 $ - Rehabilitate Taxiway - First Half Taxiway F Springfield-Branson CE ACE MO SGF National P 054 $ 131,747.00 $ 131,747.00 $ - $ - Construct Apron - Entitlement reimbursement PH 20 of 27 Springfield-Branson CE ACE MO SGF National P 054 $ 3,183,055.00 $ 3,183,055.00 $ - $ - Construct Terminal Building - Entitlement reimbursement PH 20 of 27 St Louis Lambert CE ACE MO STL International P 155 $ 375,000.00 $ - $ 375,000.00 $ - Reconstruct Airfield Guidance Signs - Reconstruct 53 airfield guidance signs for Runway 12L/30R

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 42 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work St Louis Lambert CE ACE MO STL International P 158 $ 407,466.00 $ - $ 407,466.00 $ - Rehabilitate Taxiway - PH 2 Design - Reconstruct 1468' of K from 12L to cargo apron St Louis Lambert CE ACE MO STL International P 155 $ 621,828.00 $ - $ 621,828.00 $ - Reconstruct Runway Lighting - Reconstruct 12L/30R centerline and edge lights, PH 2/2 St Louis Lambert CE ACE MO STL International P 155 $ 1,317,450.00 $ - $ 1,317,450.00 $ - Reconstruct Runway Lighting - PH 2 Construct - Reconstruct Runway 30R TDZ lighting St Louis Lambert CE ACE MO STL International P 155 $ 1,318,665.00 $ - $ 1,318,665.00 $ - Reconstruct Runway Lighting - PH 2 Construct - Reconstruct Runway 12L TDZ lighting St Louis Lambert CE ACE MO STL International P 159 $ 202,089.00 $ 202,089.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Replace ARFF Vehicle #49 St Louis Lambert CE ACE MO STL International P 155 $ 6,554,123.00 $ 2,504,210.00 $ 4,049,913.00 $ - Rehabilitate Runway - Phase 4 reconstruct outer panels from Twy L to Twy J Charles B Wheeler CE ACE MO MKC Downtown R 027 $ 508,721.00 $ 508,721.00 $ - $ - Reconstruct Taxiway - Remove Taxiway D - Hot Spots 2 and 3 mitigation

Benjamin Taisacan WP HNL MP GRO Manglona International P 030 $ 570,343.00 $ 570,343.00 $ - $ - Update Airport Master Plan Study

Benjamin Taisacan WP HNL MP GRO Manglona International P 031 $ 1,093,348.00 $ 1,093,348.00 $ - $ - Rehabilitate Runway

Francisco C Ada/Saipan WP HNL MP GSN International P 092 $ 1,179,194.00 $ 1,179,194.00 $ - $ - Improve Terminal Building - Phase 3 - Construction. Funds to complete project of the 3 loading bridges.

Francisco C Ada/Saipan WP HNL MP GSN International P 091 $ 1,269,999.00 $ 1,269,999.00 $ - $ - Update Airport Master Plan Study - Master Plan Update with AGIS

WP HNL MP TNI Tinian International P 030 $ 4,548,774.00 $ 904,546.00 $ 3,644,228.00 $ - Improve Aircraft Rescue & Fire Fighting Building - phase 3 - Construct ARFF Building Renovations

SO JAN MS GLH Greenville Mid-Delta CS 035 $ 839,870.00 $ 839,870.00 $ - $ - Improve Airport Drainage

SO JAN MS TUP Tupelo Regional CS 043 $ 70,000.00 $ 70,000.00 $ - $ - Install Airfield Guidance Signs

SO JAN MS TUP Tupelo Regional CS 043 $ 981,955.00 $ 981,955.00 $ - $ - Reconstruct Taxiway Lighting - Construction

SO JAN MS 01M Tishomingo County GA 018 $ 23,175.00 $ 23,175.00 $ - $ - Remove Obstructions [Non-Hazard]

SO JAN MS 01M Tishomingo County GA 018 $ 122,246.00 $ 122,246.00 $ - $ - Improve Airport Drainage

SO JAN MS 01M Tishomingo County GA 018 $ 154,170.00 $ 154,170.00 $ - $ - Acquire Land For Approaches

SO JAN MS 04M Calhoun County GA 013 $ 64,713.00 $ 64,713.00 $ - $ - Rehabilitate Taxiway

SO JAN MS 04M Calhoun County GA 013 $ 134,890.00 $ 134,890.00 $ - $ - Rehabilitate Apron

SO JAN MS 0R0 Columbia-Marion County GA 015 $ 10,249,622.00 $ - $ - $ 10,249,622.00 Extend Runway - Runway Extension (grading, drainage, base, paving, lighting, and signage)

SO JAN MS 15M Iuka GA 013 $ 27,450.00 $ 27,450.00 $ - $ - Remove Obstructions [Non-Hazard]

SO JAN MS 15M Iuka GA 013 $ 175,418.00 $ 175,418.00 $ - $ - Rehabilitate Runway

SO JAN MS 1M2 Belzoni Municipal GA 018 $ 171,675.00 $ 171,675.00 $ - $ - Construct Fuel Farm

SO JAN MS 20M Macon Municipal GA 013 $ 12,112.00 $ 12,112.00 $ - $ - Rehabilitate Taxiway

SO JAN MS 20M Macon Municipal GA 013 $ 20,202.00 $ 20,202.00 $ - $ - Rehabilitate Apron

SO JAN MS 20M Macon Municipal GA 013 $ 72,563.00 $ 72,563.00 $ - $ - Rehabilitate Runway

SO JAN MS 25M Ripley GA 011 $ 233,844.00 $ 233,844.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 43 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

SO JAN MS 4R1 I H Bass Jr Memorial GA 015 $ 28,860.00 $ 28,860.00 $ - $ - Rehabilitate Apron

SO JAN MS 4R1 I H Bass Jr Memorial GA 015 $ 45,000.00 $ 45,000.00 $ - $ - Rehabilitate Taxiway

SO JAN MS 4R1 I H Bass Jr Memorial GA 015 $ 143,040.00 $ 143,040.00 $ - $ - Rehabilitate Runway Okolona Municipal- SO JAN MS 5A4 Richard Stovall Field GA 020 $ 24,354.00 $ 24,354.00 $ - $ - Construct Parking Lot Okolona Municipal- SO JAN MS 5A4 Richard Stovall Field GA 020 $ 31,950.00 $ 31,950.00 $ - $ - Remove Obstructions [Non-Hazard] - Okolona Municipal- SO JAN MS 5A4 Richard Stovall Field GA 020 $ 243,495.00 $ 243,495.00 $ - $ - Expand Apron Winona-Montgomery SO JAN MS 5A6 County GA 016 $ 72,450.00 $ 72,450.00 $ - $ - Construct Taxiway Winona-Montgomery SO JAN MS 5A6 County GA 016 $ 236,237.00 $ 236,237.00 $ - $ - Construct Building

SO JAN MS 87I Yazoo County GA 017 $ 150,000.00 $ 150,000.00 $ - $ - Construct Fuel Farm

SO JAN MS 8M1 Booneville/Baldwyn GA 019 $ 76,500.00 $ 76,500.00 $ - $ - Update Airport Master Plan Study

SO JAN MS CKM Fletcher Field GA 025 $ 563,362.00 $ 563,362.00 $ - $ - Construct Taxiway

SO JAN MS CRX Roscoe Turner GA 027 $ 91,996.00 $ 91,996.00 $ - $ - Improve Airport Drainage - Design

SO JAN MS GWO Greenwood-Leflore GA 018 $ 799,189.00 $ 244,481.00 $ 554,708.00 $ - Rehabilitate Runway Hattiesburg Bobby L Chain SO JAN MS HBG Municipal GA 025 $ 737,294.00 $ 737,294.00 $ - $ - Extend Taxiway - phase 2 of construction Hardy-Anders Field SO JAN MS HEZ Natchez-Adams County GA 028 $ 62,169.00 $ 62,169.00 $ - $ - Conduct Aeronautical Survey for RNAV Approach Hardy-Anders Field SO JAN MS HEZ Natchez-Adams County GA 028 $ 111,379.00 $ 111,379.00 $ - $ - Conduct Miscellaneous Study - Pavement Management Study Hardy-Anders Field SO JAN MS HEZ Natchez-Adams County GA 028 $ 373,082.00 $ 373,082.00 $ - $ - Conduct Airport Master Plan Study

SO JAN MS HKS Hawkins Field GA 018 $ 70,690.00 $ 70,690.00 $ - $ - Update Airport Master Plan Study Rehabilitate Runway - Phase 2 of Construction - Rehab RW 16/34 (Design Only) Project will standardize SO JAN MS HKS Hawkins Field GA 018 $ 679,420.00 $ 79,310.00 $ 600,110.00 $ - RSA

SO JAN MS HSA Stennis International GA 032 $ 331,486.00 $ 331,486.00 $ - $ - Install Airfield Guidance Signs

SO JAN MS IDL Indianola Municipal GA 020 $ 199,542.00 $ 199,542.00 $ - $ - Rehabilitate Runway

SO JAN MS JVW John Bell Williams GA 023 $ 19,215.00 $ 19,215.00 $ - $ - Conduct Miscellaneous Study

SO JAN MS JVW John Bell Williams GA 023 $ 70,425.00 $ 70,425.00 $ - $ - Construct Taxiway - Phase 1 - Design Only

SO JAN MS LUL Hesler-Noble Field GA 010 $ 581,836.00 $ 581,836.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

SO JAN MS M11 Copiah County GA 014 $ 16,673.00 $ 16,673.00 $ - $ - Rehabilitate Taxiway - crack repair, seal coat, and re-marking of connector taxiways Rehabilitate Apron - crack repair, seal coat, isolated full-depth repair and re-marking of terminal apron SO JAN MS M11 Copiah County GA 014 $ 150,288.00 $ 150,288.00 $ - $ - and t-hangar taxilanes

SO JAN MS M11 Copiah County GA 014 $ 181,031.00 $ 181,031.00 $ - $ - Rehabilitate Runway - longitudinal joint seal, seal coat, and re-marking Poplarville-Pearl River SO JAN MS M13 County GA 012 $ 365,701.00 $ 365,701.00 $ - $ - Construct Building - construct Hangar

SO JAN MS M24 Dean Griffin Memorial GA 018 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Apron - design only

SO JAN MS M24 Dean Griffin Memorial GA 018 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Taxiway - design only

SO JAN MS M24 Dean Griffin Memorial GA 018 $ 31,901.00 $ 31,901.00 $ - $ - Rehabilitate Runway - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 44 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

SO JAN MS M40 Monroe County GA 017 $ 228,689.00 $ 228,689.00 $ - $ - Install Runway Vertical/Visual Guidance System Holly Springs-Marshall SO JAN MS M41 County GA 019 $ 94,500.00 $ 94,500.00 $ - $ - Update Airport Master Plan Study Prentiss-Jefferson Davis SO JAN MS M43 County GA 012 $ 10,792.00 $ 10,792.00 $ - $ - Rehabilitate Taxiway - Crack seal, seal coat and re-mark Prentiss-Jefferson Davis SO JAN MS M43 County GA 012 $ 186,020.00 $ 186,020.00 $ - $ - Rehabilitate Runway - Crack seal, seal coat and re-mark

SO JAN MS M72 New Albany-Union County GA 019 $ 306,818.00 $ 306,818.00 $ - $ - Construct Terminal Building

SO JAN MS M83 McCharen Field GA 015 $ 48,031.00 $ 48,031.00 $ - $ - Improve Airport Drainage

SO JAN MS M83 McCharen Field GA 015 $ 432,276.00 $ 432,276.00 $ - $ - Expand Apron

SO JAN MS MBO Bruce Campbell Field GA 025 $ 212,964.00 $ 212,964.00 $ - $ - Reconstruct Runway Lighting

SO JAN MS MBO Bruce Campbell Field GA 025 $ 260,133.00 $ 260,133.00 $ - $ - Reconstruct Taxiway Lighting

SO JAN MS MJD Picayune Municipal GA 020 $ 167,568.00 $ 167,568.00 $ - $ - Install Taxiway Lighting

SO JAN MS MJD Picayune Municipal GA 020 $ 658,139.00 $ 658,139.00 $ - $ - Construct Taxiway - construction

SO JAN MS MPE Philadelphia Municipal GA 018 $ 136,357.00 $ 136,357.00 $ - $ - Rehabilitate Apron

SO JAN MS PMU Panola County GA 011 $ 100,638.00 $ 100,638.00 $ - $ - Rehabilitate Apron

SO JAN MS PMU Panola County GA 011 $ 101,463.00 $ 101,463.00 $ - $ - Conduct Airport Master Plan Study

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 4,612.00 $ 4,612.00 $ - $ - Rehabilitate Airport Beacons - Rehabilitate Rotating Beacon

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 14,770.00 $ 14,770.00 $ - $ - Rehabilitate Taxiway - reseal taxiways

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 20,818.00 $ 20,818.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - fencing and gates at entrance area

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 61,675.00 $ 61,675.00 $ - $ - Rehabilitate Apron - seal coat

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 123,153.00 $ 123,153.00 $ - $ - Rehabilitate Runway - reseal runway

SO JAN MS T36 Paul Pittman Memorial GA 017 $ 353,655.00 $ 353,655.00 $ - $ - Construct Building

SO JAN MS UOX University-Oxford GA 032 $ 51,449.00 $ 51,449.00 $ - $ - Reconstruct Apron

SO JAN MS UTA Tunica Municipal GA 024 $ 149,850.00 $ 149,850.00 $ - $ - Acquire Land For Approaches - Phase 1 - Reimbursement

SO JAN MS VKS Vicksburg Municipal GA 010 $ 465,794.00 $ 465,794.00 $ - $ - Improve Airport Drainage Gulfport-Biloxi SO JAN MS GPT International P 092 $ 27,000.00 $ 27,000.00 $ - $ - Security Enhancements Gulfport-Biloxi SO JAN MS GPT International P 092 $ 197,259.00 $ 197,259.00 $ - $ - Widen Taxiway - Phase 5 (reimbursement for completed, eligible work) Gulfport-Biloxi SO JAN MS GPT International P 092 $ 286,571.00 $ 286,571.00 $ - $ - Rehabilitate Runway - crack seal and remark Gulfport-Biloxi SO JAN MS GPT International P 092 $ 669,414.00 $ 669,414.00 $ - $ - Acquire Land for Development - Acquire parcels 669 and 670 Gulfport-Biloxi SO JAN MS GPT International P 092 $ 792,347.00 $ 792,347.00 $ - $ - Rehabilitate Terminal Building - Replace PBB G2

SO JAN MS GTR Golden Triangle Regional P 056 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Expand Terminal Building Jackson-Medgar Wiley SO JAN MS JAN Evers International P 053 $ 92,340.00 $ 92,340.00 $ - $ - Update Airport Master Plan Study Jackson-Medgar Wiley SO JAN MS JAN Evers International P 053 $ 1,394,847.00 $ 1,394,847.00 $ - $ - Rehabilitate Access Road

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 45 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work SO JAN MS MEI Key Field P 038 $ 83,168.00 $ 83,168.00 $ - $ - Expand Access Road SO JAN MS MEI Key Field P 038 $ 873,010.00 $ 873,010.00 $ - $ - Expand Apron Hattiesburg-Laurel SO JAN MS PIB Regional P 039 $ 594,558.00 $ 594,558.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 SO JAN MS OLV Olive Branch R 019 $ 15,719,445.00 $ 781,195.00 $ 14,938,250.00 $ - Acquire Existing Airport NM HLN MT *MTS State of Montana 015 $ 171,180.00 $ 171,180.00 $ - $ - Conduct State System Plan Study

NM HLN MT OLF L M Clayton CS 014 $ 2,802.00 $ 2,802.00 $ - $ - Rehabilitate Apron

NM HLN MT OLF L M Clayton CS 014 $ 11,098.00 $ 11,098.00 $ - $ - Rehabilitate Taxiway

NM HLN MT OLF L M Clayton CS 014 $ 84,406.00 $ 84,406.00 $ - $ - Rehabilitate Runway

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 4,500.00 $ 4,500.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 4,500.00 $ 4,500.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Apron

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Taxiway

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 12,000.00 $ 12,000.00 $ - $ - Rehabilitate Runway

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 12,460.00 $ 12,460.00 $ - $ - Rehabilitate Runway

NM HLN MT SDY Sidney-Richland Regional CS 024 $ 44,295.00 $ 44,295.00 $ - $ - Remove Obstructions [APP or DEP]

NM HLN MT 32S Stevensville GA 014 $ 27,270.00 $ 27,270.00 $ - $ - Install Taxiway Lighting

NM HLN MT 32S Stevensville GA 014 $ 58,455.00 $ 58,455.00 $ - $ - Reconstruct Taxiway

NM HLN MT 32S Stevensville GA 014 $ 79,740.00 $ 79,740.00 $ - $ - Reconstruct Apron

NM HLN MT 38S Deer Lodge-City-County GA 015 $ 45,000.00 $ 45,000.00 $ - $ - Update Airport Master Plan Study

NM HLN MT 4U6 Circle Town County GA 008 $ 3,744.00 $ 3,744.00 $ - $ - Rehabilitate Taxiway

NM HLN MT 4U6 Circle Town County GA 008 $ 26,208.00 $ 26,208.00 $ - $ - Rehabilitate Apron

NM HLN MT 4U6 Circle Town County GA 009 $ 70,470.00 $ 70,470.00 $ - $ - Conduct Miscellaneous Study

NM HLN MT 4U6 Circle Town County GA 008 $ 121,704.00 $ 121,704.00 $ - $ - Rehabilitate Runway

NM HLN MT 6S0 Big Timber GA 011 $ 217,800.00 $ 217,800.00 $ - $ - Acquire Snow Removal Equipment

NM HLN MT 6S5 Ravalli County GA 015 $ 226,995.00 $ 226,995.00 $ - $ - Install Weather Reporting Equipment -

NM HLN MT 6S5 Ravalli County GA 015 $ 1,645,905.00 $ 1,645,905.00 $ - $ - Reconstruct Taxiway

NM HLN MT 79S Fort Benton GA 012 $ 20,482.00 $ 20,482.00 $ - $ - Construct Apron

NM HLN MT 79S Fort Benton GA 012 $ 110,000.00 $ 110,000.00 $ - $ - Construct Taxiway

NM HLN MT 7S1 Twin Bridges GA 013 $ 20,358.00 $ 20,358.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM HLN MT 7S1 Twin Bridges GA 013 $ 114,858.00 $ 114,858.00 $ - $ - Construct Access Road

NM HLN MT 7S1 Twin Bridges GA 013 $ 127,583.00 $ 127,583.00 $ - $ - Rehabilitate Runway

NM HLN MT 7S1 Twin Bridges GA 013 $ 245,511.00 $ 245,511.00 $ - $ - Expand Apron

NM HLN MT 7S1 Twin Bridges GA 013 $ 389,902.00 $ 389,902.00 $ - $ - Widen Taxiway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 46 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM HLN MT 7S1 Twin Bridges GA 013 $ 398,138.00 $ 398,138.00 $ - $ - Construct Taxiway

NM HLN MT 9S2 Scobey GA 010 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Runway Lighting

NM HLN MT 9S2 Scobey GA 010 $ 1,198,781.00 $ 281,732.00 $ 917,049.00 $ - Rehabilitate Runway

NM HLN MT 9U0 Turner GA 007 $ 9,950.00 $ 9,950.00 $ - $ - Construct Taxiway

NM HLN MT 9U0 Turner GA 007 $ 17,500.00 $ 17,500.00 $ - $ - Rehabilitate Taxiway

NM HLN MT 9U0 Turner GA 007 $ 18,035.00 $ 18,035.00 $ - $ - Rehabilitate Apron

NM HLN MT 9U0 Turner GA 007 $ 98,965.00 $ 98,965.00 $ - $ - Rehabilitate Runway

NM HLN MT CTB Cut Bank International GA 013 $ 1,325,449.00 $ 1,325,449.00 $ - $ - Rehabilitate Apron

NM HLN MT EKS Ennis - Big Sky GA 020 $ 400,000.00 $ 400,000.00 $ - $ - Construct Snow Removal Equipment Building -

NM HLN MT HVR Havre City-County GA 020 $ 42,380.00 $ 42,380.00 $ - $ - Install Miscellaneous NAVAIDS

NM HLN MT HVR Havre City-County GA 020 $ 1,904,924.00 $ 1,904,924.00 $ - $ - Rehabilitate Taxiway

NM HLN MT LVM Mission Field GA 010 $ 152,381.00 $ 152,381.00 $ - $ - Update Airport Master Plan Study

NM HLN MT LWT Lewistown Municipal GA 022 $ 591,664.00 $ - $ 591,664.00 $ - Reconstruct Taxiway

NM HLN MT LWT Lewistown Municipal GA 022 $ 45,170.00 $ 45,170.00 $ - $ - Reconstruct Apron

NM HLN MT LWT Lewistown Municipal GA 022 $ 1,483,314.00 $ 539,654.00 $ 943,660.00 $ - Rehabilitate Runway

NM HLN MT MLS Frank Wiley Field GA 017 $ 33,300.00 $ 33,300.00 $ - $ - Conduct Environmental Study

NM HLN MT MLS Frank Wiley Field GA 017 $ 95,889.00 $ 95,889.00 $ - $ - Acquire Snow Removal Equipment

NM HLN MT S69 Lincoln GA 006 $ 95,400.00 $ 95,400.00 $ - $ - Construct Taxiway Billings Logan NM HLN MT BIL International P 057 $ 60,942.00 $ 60,942.00 $ - $ - Conduct Miscellaneous Study Billings Logan NM HLN MT BIL International P 057 $ 186,929.00 $ 186,929.00 $ - $ - Rehabilitate Service Road Billings Logan NM HLN MT BIL International P 059 $ 193,165.00 $ 193,165.00 $ - $ - Reconstruct Apron Billings Logan NM HLN MT BIL International P 057 $ 311,548.00 $ 311,548.00 $ - $ - Rehabilitate Aircraft Rescue & Fire Fighting Building Billings Logan NM HLN MT BIL International P 058 $ 2,318,410.00 $ 2,318,410.00 $ - $ - Expand Terminal Building NM HLN MT BTM Bert Mooney P 056 $ 683,965.00 $ - $ 683,965.00 $ - Acquire Snow Removal Equipment NM HLN MT BTM Bert Mooney P 055 $ 49,500.00 $ 49,500.00 $ - $ - Conduct Miscellaneous Study NM HLN MT BTM Bert Mooney P 055 $ 141,324.00 $ 141,324.00 $ - $ - Construct Terminal Building Bozeman Yellowstone NM HLN MT BZN International P 050 $ 31,608.00 $ 31,608.00 $ - $ - Extend Taxiway Bozeman Yellowstone NM HLN MT BZN International P 050 $ 36,000.00 $ 36,000.00 $ - $ - Update Miscellaneous Study Bozeman Yellowstone NM HLN MT BZN International P 050 $ 107,984.00 $ 107,984.00 $ - $ - Extend Taxiway Bozeman Yellowstone NM HLN MT BZN International P 050 $ 124,586.00 $ 124,586.00 $ - $ - Rehabilitate Apron Bozeman Yellowstone NM HLN MT BZN International P 050 $ 378,931.00 $ 378,931.00 $ - $ - Rehabilitate Runway Bozeman Yellowstone NM HLN MT BZN International P 050 $ 986,323.00 $ 986,323.00 $ - $ - Expand Apron

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 47 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Bozeman Yellowstone NM HLN MT BZN International P 050 $ 1,783,787.00 $ 1,783,787.00 $ - $ - Rehabilitate Runway

NM HLN MT GPI Glacier Park International P 053 $ 250,000.00 $ 250,000.00 $ - $ - Rehabilitate Runway

NM HLN MT GPI Glacier Park International P 054 $ 534,155.00 $ 534,155.00 $ - $ - Update Airport Master Plan Study

NM HLN MT GPI Glacier Park International P 053 $ 1,285,790.00 $ 1,285,790.00 $ - $ - Rehabilitate Apron

NM HLN MT GTF Great Falls International P 065 $ 718,839.00 $ 718,839.00 $ - $ - Widen Taxiway

NM HLN MT GTF Great Falls International P 065 $ 1,260,616.00 $ 1,260,616.00 $ - $ - Expand Snow Removal Equipment Building NM HLN MT HLN Helena Regional P 052 $ 4,605,472.00 $ - $ 4,605,472.00 $ - Expand Terminal Building NM HLN MT HLN Helena Regional P 051 $ 2,129,544.00 $ 2,129,544.00 $ - $ - Expand Terminal Building NM HLN MT MSO Missoula International P 064 $ 8,757,548.00 $ - $ 8,757,548.00 $ - Construct Terminal Building NM HLN MT MSO Missoula International P 062 $ 185,310.00 $ 185,310.00 $ - $ - Construct Terminal Building NM HLN MT MSO Missoula International P 063 $ 439,330.00 $ 439,330.00 $ - $ - Reconstruct Access Road NM HLN MT MSO Missoula International P 062 $ 456,639.00 $ 456,639.00 $ - $ - Rehabilitate Runway NM HLN MT MSO Missoula International P 062 $ 482,947.00 $ 482,947.00 $ - $ - Rehabilitate Runway NM HLN MT MSO Missoula International P 063 $ 1,200,000.00 $ 1,200,000.00 $ - $ - Expand Access Road North Carolina State Block SO MEM NC *NCB Grant Program 055 $ 6,059,100.00 $ - $ 6,059,100.00 $ - Non primary development projects in state block grant program North Carolina State Block SO MEM NC *NCB Grant Program 056 $ 7,000,000.00 $ - $ - $ 7,000,000.00 Non primary development projects in state block grant program North Carolina State Block SO MEM NC *NCB Grant Program 054 $ 12,714,460.00 $ 12,714,460.00 $ - $ - Non primary development projects in state block grant program

SO MEM NC AVL Asheville Regional P 051 $ 295,637.00 $ 295,637.00 $ - $ - Security Enhancements - Access Control System and Video Camera Replacement (Design Only)

SO MEM NC AVL Asheville Regional P 051 $ 598,454.00 $ 598,454.00 $ - $ - Acquire Snow Removal Equipment Charlotte/Douglas SO MEM NC CLT International P 080 $ 3,000,000.00 $ - $ 3,000,000.00 $ - Conduct Environmental Study - EIS Phase 2 Charlotte/Douglas SO MEM NC CLT International P 079 $ 12,602,171.00 $ 12,602,171.00 $ - $ - Expand Apron

SO MEM NC EWN Coastal Carolina Regional P 042 $ 1,472,401.00 $ - $ 1,472,401.00 $ - Expand Apron - Expand Air Carrier Apron (Design and Construction)

SO MEM NC EWN Coastal Carolina Regional P 042 $ 35,821.00 $ 35,821.00 $ - $ - Acquire Land for Development - Norman Property (2.5 acres)

SO MEM NC EWN Coastal Carolina Regional P 042 $ 90,000.00 $ 90,000.00 $ - $ - Remove Obstructions [Hazard] - RW 4 Approach Clearing

SO MEM NC EWN Coastal Carolina Regional P 042 $ 3,586,778.00 $ 1,205,951.00 $ 2,380,827.00 $ - Rehabilitate Apron - Rehabilitation of Air Carrier Apron (Design and Construction) Piedmont Triad SO MEM NC GSO International P 077 $ 11,686,456.00 $ 186,456.00 $ 11,500,000.00 $ - Rehabilitate Runway - Phase 4 RW 5R-23L Rehab (STA 123+00 to 153+00) Piedmont Triad SO MEM NC GSO International P 076 $ 6,100,000.00 $ 4,000,000.00 $ 2,100,000.00 $ - Rehabilitate Runway - Phase 2 RW 5R-23L Rehab (RSA and STA 153+00 to 163+00)

SO MEM NC ILM Wilmington International P 055 $ 257,813.00 $ 257,813.00 $ - $ - Expand Apron - Air Carrier Apron Expansion (Design)

SO MEM NC ILM Wilmington International P 055 $ 1,265,850.00 $ 1,265,850.00 $ - $ - Improve Airport Drainage - Mitigation for Ditches 1 & 3

SO MEM NC ILM Wilmington International P 055 $ 2,004,899.00 $ 1,404,899.00 $ 600,000.00 $ - Expand Terminal Building - Design for Terminal Improvements (Phase 1A)

SO MEM NC JQF Concord Regional P 006 $ 60,224.00 $ 60,224.00 $ - $ - Strengthen Taxiway

SO MEM NC JQF Concord Regional P 006 $ 3,756,230.00 $ 1,139,291.00 $ 2,616,939.00 $ - Strengthen Taxiway - Taxiway Strengthen (Construction)

SO MEM NC PGV Pitt-Greenville P 046 $ 518,500.00 $ 203,500.00 $ 315,000.00 $ - Remove Obstructions [APP or DEP] - RW2-20 Approach Clearing

SO MEM NC PGV Pitt-Greenville P 046 $ 1,111,500.00 $ 796,500.00 $ 315,000.00 $ - Remove Obstructions [APP or DEP] - RW 8-26 Approach Clearing Raleigh-Durham SO MEM NC RDU International P 050 $ 12,583,007.00 $ 2,483,007.00 $ 10,100,000.00 $ - Reconstruct Taxiway - Taxiway B Reconstruct (North of Txy C)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 48 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work GL DMA ND *NDS State of North Dakota 014 $ 485,463.00 $ 485,463.00 $ - $ - Conduct State System Plan Study Construct New Airport - Construct New Airport-Phase 6 Construct General Aviation Apron 64,000 square GL DMA ND +09N New 006 $ 10,758,110.00 $ - $ 10,758,110.00 $ - yards

Construct New Airport - Construct New Airport-Phase 5 Construct Commercial Apron 35,525 square GL DMA ND +09N New 005 $ 14,241,890.00 $ 1,141,890.00 $ 13,100,000.00 $ - yards, Construct Aircraft Rescue Fire Fighting/Snow Removal Storage Building 34,597 square feet.

GL DMA ND DVL Devils Lake Regional CS 037 $ 150,000.00 $ 150,000.00 $ - $ - Acquire Snow Removal Equipment - carrier with loader, ramp box, snow blower and broom

GL DMA ND DVL Devils Lake Regional CS 037 $ 423,300.00 $ 423,300.00 $ - $ - Acquire Snow Removal Equipment - Motor grader

GL DMA ND 4E7 Ellendale Municipal GA 010 $ 2,500.00 $ 2,500.00 $ - $ - Rehabilitate Taxiway - Exit Taxiway

GL DMA ND 4E7 Ellendale Municipal GA 010 $ 2,500.00 $ 2,500.00 $ - $ - Rehabilitate Taxiway - Hangar Taxiway

GL DMA ND 4E7 Ellendale Municipal GA 010 $ 16,000.00 $ 16,000.00 $ - $ - Rehabilitate Runway

GL DMA ND 4E7 Ellendale Municipal GA 010 $ 60,000.00 $ 60,000.00 $ - $ - Install Miscellaneous NAVAIDS

GL DMA ND 06D Rolla Municipal GA 009 $ 56,210.00 $ 56,210.00 $ - $ - Construct Building - Design

GL DMA ND 20U Beach GA 013 $ 105,300.00 $ 105,300.00 $ - $ - Install Miscellaneous NAVAIDS

GL DMA ND 2C8 Cavalier Municipal GA 015 $ 150,000.00 $ 150,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DMA ND 2D5 Oakes Municipal GA 012 $ 65,000.00 $ 65,000.00 $ - $ - Construct Parking Lot - Construction

GL DMA ND 2D5 Oakes Municipal GA 012 $ 201,501.00 $ 201,501.00 $ - $ - Construct Terminal Building

GL DMA ND 2D5 Oakes Municipal GA 012 $ 291,499.00 $ 291,499.00 $ - $ - Construct Snow Removal Equipment Building - Construction

GL DMA ND 3H4 Hillsboro Municipal GA 016 $ 200,000.00 $ 200,000.00 $ - $ - Expand Apron

GL DMA ND 3H4 Hillsboro Municipal GA 016 $ 500,000.00 $ 500,000.00 $ - $ - Construct Taxiway

GL DMA ND 3H4 Hillsboro Municipal GA 016 $ 951,886.00 $ 951,886.00 $ - $ - Reconstruct Taxiway

GL DMA ND 3P3 Mott Municipal GA 015 $ 310,500.00 $ 310,500.00 $ - $ - Update Airport Master Plan Study

GL DMA ND 46D Carrington Municipal GA 011 $ 522,900.00 $ 522,900.00 $ - $ - Construct Building

GL DMA ND 51D Edgeley Municipal GA 016 $ 10,000.00 $ 10,000.00 $ - $ - Install Miscellaneous NAVAIDS

GL DMA ND 51D Edgeley Municipal GA 016 $ 20,000.00 $ 20,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DMA ND 51D Edgeley Municipal GA 016 $ 75,000.00 $ 75,000.00 $ - $ - Install Airport Beacons

GL DMA ND 51D Edgeley Municipal GA 016 $ 181,200.00 $ 181,200.00 $ - $ - Construct Fuel Farm Casselton Robert Miller GL DMA ND 5N8 Regional GA 024 $ 296,100.00 $ 296,100.00 $ - $ - Rehabilitate Apron

GL DMA ND 7K5 Kenmare Municipal GA 014 $ 275,400.00 $ 275,400.00 $ - $ - Improve Access Road - Improve Access Road-Phase 2 Construct 1163 x 22 feet

GL DMA ND 7L2 Linton Municipal GA 015 $ 9,000.00 $ 9,000.00 $ - $ - Install Airport Beacons - Install Airport Beacons-Phase 1 Design of Airport Beacons

GL DMA ND 7L2 Linton Municipal GA 015 $ 9,000.00 $ 9,000.00 $ - $ - Install Miscellaneous NAVAIDS - Install Miscellaneous NAVAIDS-Phase 1 Design of Lighted Wind Cone Rehabilitate Runway Lighting - Rehabilitate Runway Lighting-Phase 1 Design of Medium Intensity GL DMA ND 7L2 Linton Municipal GA 015 $ 55,005.00 $ 55,005.00 $ - $ - Runway Light System

GL DMA ND 9D7 Cando Municipal GA 012 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Taxiway - Design

GL DMA ND 9D7 Cando Municipal GA 012 $ 25,000.00 $ 25,000.00 $ - $ - Reconstruct Apron - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 49 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DMA ND 9D7 Cando Municipal GA 012 $ 36,989.00 $ 36,989.00 $ - $ - Rehabilitate Runway - Design

GL DMA ND BAC Barnes County Municipal GA 018 $ 612,000.00 $ 612,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 Construct Taxiway - Construct Taxiway - Phase 2 Construct 4,160' X 35' Turf Parallel Taxiway, Reflectors GL DMA ND BWW Bowman Regional GA 005 $ 426,005.00 $ 426,005.00 $ - $ - with Signage

GL DMA ND D05 Garrison Municipal GA 014 $ 14,526.00 $ 14,526.00 $ - $ - Conduct Environmental Study

GL DMA ND D05 Garrison Municipal GA 014 $ 61,974.00 $ 61,974.00 $ - $ - Reconstruct Taxiway - Reconstruct Taxiway - Design for 530 x 25 feet asphalt pavement

GL DMA ND D50 Crosby Municipal GA 012 $ 34,200.00 $ 34,200.00 $ - $ - Improve Airport Drainage

GL DMA ND D50 Crosby Municipal GA 012 $ 228,600.00 $ 228,600.00 $ - $ - Reconstruct Taxiway

GL DMA ND D50 Crosby Municipal GA 012 $ 502,200.00 $ 502,200.00 $ - $ - Construct Taxiway

GL DMA ND D55 Robertson Field GA 014 $ 15,000.00 $ 15,000.00 $ - $ - Install Airfield Guidance Signs

GL DMA ND D55 Robertson Field GA 014 $ 23,808.00 $ 23,808.00 $ - $ - Install Miscellaneous NAVAIDS

GL DMA ND D55 Robertson Field GA 014 $ 25,000.00 $ 25,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DMA ND D55 Robertson Field GA 014 $ 40,000.00 $ 40,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DMA ND D55 Robertson Field GA 014 $ 65,000.00 $ 65,000.00 $ - $ - Rehabilitate Airport Beacons

GL DMA ND D55 Robertson Field GA 014 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Taxiway Lighting - Construction

GL DMA ND D55 Robertson Field GA 014 $ 300,000.00 $ 300,000.00 $ - $ - Rehabilitate Runway Lighting - Construction Gwinner-Roger Melroe GL DMA ND GWR Field GA 016 $ 747,000.00 $ 747,000.00 $ - $ - Construct Building - Construct Construct Taxiway - Construct Taxiway - Phase 1 Design to Construct Taxiway A middle section 1260 x 35 GL DMA ND HEI Hettinger Municipal GA 014 $ 39,908.00 $ 39,908.00 $ - $ - feet grass surface

GL DMA ND HEI Hettinger Municipal GA 014 $ 50,000.00 $ 50,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway A-Phase 1 Design (1680' X 35') Install Miscellaneous NAVAIDS - Install Miscellaneous NAVAIDS- Phase 2 Construct Relocation of GL DMA ND HZE Mercer County Regional GA 014 $ 45,000.00 $ 45,000.00 $ - $ - Windsock and Segmented Circle Markers Reconstruct Taxiway - Reconstruct Taxiway - Phase 2 Reconstruct taxiway 500 x 22 feet and widen by 13 GL DMA ND HZE Mercer County Regional GA 014 $ 292,500.00 $ 292,500.00 $ - $ - feet

GL DMA ND K74 Robert Odegaard Field GA 016 $ 8,000.00 $ 8,000.00 $ - $ - Install Miscellaneous NAVAIDS - Design

GL DMA ND K74 Robert Odegaard Field GA 016 $ 114,436.00 $ 114,436.00 $ - $ - Improve Airport Drainage - Design

GL DMA ND PMB Pembina Municipal GA 011 $ 50,000.00 $ 50,000.00 $ - $ - Construct Parking Lot

GL DMA ND PMB Pembina Municipal GA 011 $ 50,000.00 $ 50,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

GL DMA ND PMB Pembina Municipal GA 011 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Access Road - Construction

GL DMA ND PMB Pembina Municipal GA 011 $ 420,572.00 $ 420,572.00 $ - $ - Rehabilitate Apron - construction

GL DMA ND RUG Rugby Municipal GA 014 $ 15,000.00 $ 15,000.00 $ - $ - Install Miscellaneous NAVAIDS Rehabilitate Taxiway Lighting - Rehabilitate Taxiway Lights-Install 1,340 feet of Medium Intensity GL DMA ND RUG Rugby Municipal GA 014 $ 33,000.00 $ 33,000.00 $ - $ - Taxiway Lights Rehabilitate Apron - Rehabilitate Apron-Phase 2 Construct 7,667 square yards with seal coat, crack seal GL DMA ND RUG Rugby Municipal GA 014 $ 53,000.00 $ 53,000.00 $ - $ - and install marking Rehabilitate Taxiway - Rehabilitate Taxiway-Phase 2 Construct 1,465 x 35 feet with seal coat, crack seal, GL DMA ND RUG Rugby Municipal GA 014 $ 72,000.00 $ 72,000.00 $ - $ - and install taxiway markings

GL DMA ND RUG Rugby Municipal GA 014 $ 82,000.00 $ 82,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 50 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Rehabilitate Runway - Rehabilitate Runway 12/30 Phase 2 Construct 3600 X 60 feet with Seal Coat, crack GL DMA ND RUG Rugby Municipal GA 014 $ 125,000.00 $ 125,000.00 $ - $ - sealing and install runway markings Rehabilitate Runway Lighting - Rehabilitate Runway Lighting-Phase 2 Install 3,600 feet of Medium GL DMA ND RUG Rugby Municipal GA 014 $ 206,597.00 $ 206,597.00 $ - $ - Intensity Runway Lights

GL DMA ND S25 Watford City Municipal GA 018 $ 367,200.00 $ 367,200.00 $ - $ - Update Miscellaneous Study

GL DMA ND Y19 Mandan Municipal GA 023 $ 1,196,907.00 $ 169,120.00 $ 1,027,787.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Install Perimeter Fencing-Phase 2 Construct Rehabilitate Runway - Reconstruct Runway 13/31-Phase 5 Reconstruct Runway 13 threshold 1185 x 150 feet with installation of HIRL for 8794 feet, Runway 13 Safety Area Grading 1000 x 500 feet, Construct GL DMA ND BIS Bismarck Municipal P 060 $ 9,760,091.00 $ - $ - $ 9,760,091.00 Drainage improvements, Install Runway Marking and Signage Rehabilitate Runway - Reconstruct Runway 13/31-Phase 4 Reconstruct Runway 13/31 connecting taxiways B, C1, and C2 for 1875 feet including installation of Taxiway lighting, Construct Drainage GL DMA ND BIS Bismarck Municipal P 059 $ 2,204,696.00 $ 2,204,696.00 $ - $ - improvements, Install Taxiway Marking and Signage

Extend Runway - Extend Runway-Phase 2 Construct Taxiway F parallel 3085x50 feet and Runway 7/25 Dickinson - Theodore Intersection 475x75 feet, Install Perimeter Fence 12,812 feet, Reconstruct Taxiway B and C connectors GL DMA ND DIK Roosevelt Regional P 039 $ 10,870,000.00 $ 1,000,000.00 $ 9,870,000.00 $ - 837x50 feet, Acquire Land 184.9 acres fee with 39.4 acres easement GL DMA ND FAR Hector International P 048 $ 993,785.00 $ 993,785.00 $ - $ - Rehabilitate Access Road GL DMA ND FAR Hector International P 048 $ 1,800,000.00 $ 1,800,000.00 $ - $ - Expand Apron

GL DMA ND GFK Grand Forks International P 052 $ 22,000.00 $ 22,000.00 $ - $ - Update Airport Master Plan Study

GL DMA ND GFK Grand Forks International P 052 $ 200,000.00 $ 200,000.00 $ - $ - Rehabilitate Taxiway Lighting

GL DMA ND GFK Grand Forks International P 052 $ 335,869.00 $ 335,869.00 $ - $ - Rehabilitate Runway Lighting GL DMA ND JMS Jamestown Regional P 045 $ 185,729.00 $ 185,729.00 $ - $ - Rehabilitate Taxiway GL DMA ND JMS Jamestown Regional P 045 $ 210,016.00 $ 210,016.00 $ - $ - Improve Runway Safety Area -

GL DMA ND JMS Jamestown Regional P 045 $ 1,881,255.00 $ 604,255.00 $ 1,277,000.00 $ - Rehabilitate Runway - Rehabilitate Runway 4/22- Phase 2 Construct Rehabilitation of 5750' X 75' Improve Airport Drainage - Improve Airport Drainage-Phase 1 Design improvements to airfield drainage GL DMA ND MOT Minot International P 054 $ 330,030.00 $ 330,030.00 $ - $ - ditches and storm water

GL DMA ND MOT Minot International P 054 $ 494,171.00 $ 494,171.00 $ - $ - Rehabilitate Aircraft Rescue & Fire Fighting Building - Construction Center Staff area 2109 square feet GL DMA ND MOT Minot International P 054 $ 905,190.00 $ 905,190.00 $ - $ - Acquire Snow Removal Equipment CE ACE NE *NES State of Nebraska 025 $ 67,500.00 $ - $ 67,500.00 $ - Update State System Plan Study CE ACE NE *NES State of Nebraska 026 $ 360,000.00 $ - $ 360,000.00 $ - Conduct State System Plan Study Western Nebraska Regional/William B Heilig CE ACE NE BFF Field CS 041 $ 776,900.00 $ 776,900.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

CE ACE NE CDR Chadron Municipal CS 016 $ 764,000.00 $ 764,000.00 $ - $ - Construct Building North Platte Regional CE ACE NE LBF Airport Lee Bird Field CS 035 $ 606,500.00 $ 606,500.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle North Platte Regional CE ACE NE LBF Airport Lee Bird Field CS 034 $ 804,000.00 $ 804,000.00 $ - $ - Expand Aircraft Rescue & Fire Fighting Building

CE ACE NE 0C4 Pender Municipal GA 010 $ 690,000.00 $ 690,000.00 $ - $ - Construct Building

CE ACE NE 0G3 Tecumseh Municipal GA 011 $ 65,000.00 $ 65,000.00 $ - $ - Install Miscellaneous NAVAIDS

CE ACE NE 0G3 Tecumseh Municipal GA 011 $ 602,000.00 $ 602,000.00 $ - $ - Construct Access Road

CE ACE NE 0V3 Pioneer Village Field GA 008 $ 320,000.00 $ 320,000.00 $ - $ - Improve Fuel Farm

CE ACE NE 12K Superior Municipal GA 006 $ 368,000.00 $ 368,000.00 $ - $ - Construct Fuel Farm

CE ACE NE 6K3 Creighton Municipal GA 010 $ 656,000.00 $ 656,000.00 $ - $ - Construct Building

CE ACE NE AHQ Wahoo Municipal GA 012 $ 574,000.00 $ 574,000.00 $ - $ - Reconstruct Taxiway

CE ACE NE AIA Alliance Municipal GA 021 $ 685,000.00 $ 685,000.00 $ - $ - Acquire Snow Removal Equipment

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 51 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

CE ACE NE AIA Alliance Municipal GA 020 $ 3,325,650.00 $ 3,325,650.00 $ - $ - Rehabilitate Runway - Phase 2 of 2 Construct Aurora Municipal - Al CE ACE NE AUH Potter Field GA 012 $ 2,573,000.00 $ 1,050,009.00 $ 1,522,991.00 $ - Reconstruct Runway - Phase 2 of 2 - Construct Broken Bow Municipal/Keith Glaze CE ACE NE BBW Field GA 010 $ 2,554,000.00 $ - $ - $ 2,554,000.00 Rehabilitate Runway - Phase 2 of 2 - Construction Broken Bow Municipal/Keith Glaze CE ACE NE BBW Field GA 009 $ 400,000.00 $ 400,000.00 $ - $ - Rehabilitate Runway - Phase 1 of 2 - Engineering Services

CE ACE NE BIE Beatrice Municipal GA 017 $ 292,812.00 $ - $ 292,812.00 $ - Rehabilitate Runway Lighting

CE ACE NE BIE Beatrice Municipal GA 017 $ 78,125.00 $ 78,125.00 $ - $ - Install Runway Vertical/Visual Guidance System

CE ACE NE BIE Beatrice Municipal GA 017 $ 2,297,063.00 $ 246,639.00 $ 2,050,424.00 $ - Reconstruct Runway - Phase 2 of 2 - Construction

CE ACE NE BUB Cram Field GA 007 $ 336,000.00 $ 336,000.00 $ - $ - Construct Fuel Farm

CE ACE NE HSI Hastings Municipal GA 015 $ 148,100.00 $ 148,100.00 $ - $ - Rehabilitate Building

CE ACE NE IML Imperial Municipal GA 013 $ 353,000.00 $ 353,000.00 $ - $ - Rehabilitate Building

CE ACE NE ODX Evelyn Sharp Field GA 009 $ 101,000.00 $ 101,000.00 $ - $ - Construct Parking Lot

CE ACE NE ODX Evelyn Sharp Field GA 009 $ 150,000.00 $ 150,000.00 $ - $ - Improve Access Road

CE ACE NE OKS Garden County GA 011 $ 858,000.00 $ 858,000.00 $ - $ - Rehabilitate Runway

CE ACE NE TIF Thomas County GA 006 $ 1,133,000.00 $ 1,133,000.00 $ - $ - Construct Building

CE ACE NE GRI Central Nebraska Regional P 040 $ 642,136.00 $ 642,136.00 $ - $ - Acquire Snow Removal Equipment CE ACE NE LNK Lincoln P 053 $ 775,998.00 $ - $ 775,998.00 $ - Rehabilitate Runway Lighting CE ACE NE LNK Lincoln P 053 $ 6,223,436.00 $ 3,524,002.00 $ 2,699,434.00 $ - Rehabilitate Runway New Hampshire State NE ANE NH *NHB Block Grant Program 029 $ 1,453,363.00 $ - $ 1,453,363.00 $ - Non primary development projects in state block grant program New Hampshire State NE ANE NH *NHB Block Grant Program 028 $ 2,125,284.00 $ - $ 2,125,284.00 $ - Non primary development projects in state block grant program New Hampshire State NE ANE NH *NHB Block Grant Program 027 $ 2,166,377.00 $ 2,166,377.00 $ - $ - Non primary development projects in state block grant program

NE ANE NH LEB Lebanon Municipal P 058 $ 480,600.00 $ 480,600.00 $ - $ - Acquire Snow Removal Equipment

NE ANE NH MHT Manchester P 115 $ 3,049,487.00 $ - $ - $ 3,049,487.00 Rehabilitate Taxiway - portion of Taxiway A and stub Twy F

NE ANE NH MHT Manchester P 111 $ 17,000.00 $ 17,000.00 $ - $ - Remove Obstructions [APP or DEP] - 1 easement for Rwy 35 end Reconstruct Taxiway - Phase II - land acquisition (3 parcels; Parcel A 0.07 acres; Parcel B 0.15 acres; and NE ANE NH MHT Manchester P 111 $ 31,078.00 $ 31,078.00 $ - $ - Parcel C 0.12 acres)

NE ANE NH MHT Manchester P 114 $ 90,436.00 $ 90,436.00 $ - $ - Reconstruct Taxiway - reimbursable agreement

NE ANE NH MHT Manchester P 110 $ 198,972.00 $ 198,972.00 $ - $ - Update Airport Master Plan Study

NE ANE NH MHT Manchester P 112 $ 1,153,413.00 $ 1,153,413.00 $ - $ - Remove Obstructions [APP or DEP] - Rwy 35 end (new clearing; not previously done)

NE ANE NH MHT Manchester P 113 $ 9,677,254.00 $ 2,875,253.00 $ 6,802,001.00 $ - Reconstruct Taxiway - Phase I - Twys P & U for HS2

Portsmouth International Construct Aircraft Rescue & Fire Fighting Training Facility - Phase I Design Only - Rehabilitation of existing NE ANE NH PSM at Pease P 063 $ 146,340.00 $ - $ 146,340.00 $ - ARFF Training Facility's fire training burn pit (facility located in Concord, NH - not at an airport) Portsmouth International NE ANE NH PSM at Pease P 062 $ 1,638,705.00 $ 1,638,705.00 $ - $ - Expand Terminal Building EA HAR NJ *NJS State of New Jersey 005 $ 738,513.00 $ 738,513.00 $ - $ - Update State System Plan Study

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 52 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

EA HAR NJ 26N Ocean City Municipal GA 019 $ 16,087.00 $ 16,087.00 $ - $ - Wildlife Hazard Assessments - Site Visit

EA HAR NJ 26N Ocean City Municipal GA 019 $ 55,544.00 $ 55,544.00 $ - $ - Light Obstructions [Non-Hazard] - Design

EA HAR NJ 4N1 Greenwood Lake GA 010 $ 26,197.00 $ 26,197.00 $ - $ - Acquire Snow Removal Equipment - blower attachment

EA HAR NJ MIV Millville Municipal GA 045 $ 14,310.00 $ 14,310.00 $ - $ - Wildlife Hazard Assessments - Site Visit

EA HAR NJ MIV Millville Municipal GA 045 $ 45,000.00 $ 45,000.00 $ - $ - Update Miscellaneous Study - Update Pavement Management Plan

EA HAR NJ MIV Millville Municipal GA 044 $ 99,000.00 $ 99,000.00 $ - $ - Rehabilitate Apron - North Apron (design)

EA HAR NJ MIV Millville Municipal GA 044 $ 199,350.00 $ 199,350.00 $ - $ - Install Airport Beacons - Install Rotating Airport Beacon

EA HAR NJ MIV Millville Municipal GA 044 $ 207,000.00 $ 207,000.00 $ - $ - Expand Apron - South Apron (design)

EA HAR NJ MJX Ocean County GA 029 $ 40,320.00 $ 40,320.00 $ - $ - Install Airport Beacons - Replace Airport Rotating Beacon (design)

EA HAR NJ MJX Ocean County GA 029 $ 84,870.00 $ 84,870.00 $ - $ - Expand Apron - General Aviation Apron - Final Design

EA HAR NJ OBI Woodbine Municipal GA 024 $ 566,689.00 $ 566,689.00 $ - $ - Construct Apron - Helicopter Parking Apron - design/construct

EA HAR NJ WWD Cape May County GA 042 $ 14,400.00 $ 14,400.00 $ - $ - Wildlife Hazard Assessments - Site Visit

EA HAR NJ WWD Cape May County GA 042 $ 41,040.00 $ 41,040.00 $ - $ - Update Miscellaneous Study - Pavement Management Plan

EA HAR NJ WWD Cape May County GA 041 $ 225,000.00 $ 225,000.00 $ - $ - Rehabilitate Apron - Apron B (design)

EA HAR NJ WWD Cape May County GA 041 $ 339,670.00 $ 339,670.00 $ - $ - Acquire Snow Removal Equipment

EA HAR NJ ACY Atlantic City International P 101 $ 299,898.00 $ - $ - $ 299,898.00 Rehabilitate Apron - Terminal Apron

EA HAR NJ ACY Atlantic City International P 100 $ 71,329.00 $ 71,329.00 $ - $ - Remove Obstructions [Hazard] - Part 77 (design/construct)

EA HAR NJ ACY Atlantic City International P 099 $ 122,588.00 $ 122,588.00 $ - $ - Acquire Land For Approaches - Runway 13 RPZ Rehabilitate Access Road - Rehabilitation of Central Terminal Area (CTA) Terminal Frontage (Access Road) Newark Liberty Bridges N18, N20 (“PANYNJ Phase I”) Including Structural Pier Caps (PANYNJ Contract EWR-154.254) – EA NYC NJ EWR International P 141 $ 2,404,687.00 $ 2,404,687.00 $ - $ - Design/Construction Rehabilitate Access Road - Rehabilitation of Central Terminal Area (CTA) Entrance and Frontage (Access Newark Liberty Road) Bridges N1, N2, N5, N6 Including Structural Bridge Members (PANYNJ Contract EWR-154.235) – EA NYC NJ EWR International P 140 $ 4,673,592.00 $ 4,673,592.00 $ - $ - Design/Construction EA HAR NJ TTN Trenton Mercer P 052 $ 77,111.00 $ 77,111.00 $ - $ - Reconstruct Taxiway Lighting - Taxiway F - design EA HAR NJ TTN Trenton Mercer P 052 $ 273,797.00 $ 273,797.00 $ - $ - Reconstruct Taxiway - Taxiway F - design EA HAR NJ TTN Trenton Mercer P 052 $ 336,335.00 $ 336,335.00 $ - $ - Construct Taxiway - Connector Taxiway D to G (design) Remove Obstructions [APP or DEP] - Runway 4/22 Threshold Displacements and Acquire Easements, EA HAR NJ CDW Essex County R 041 $ 208,937.00 $ 208,937.00 $ - $ - Phase VIII EA HAR NJ MMU Morristown Municipal R 054 $ 1,874,775.00 $ 1,874,775.00 $ - $ - Improve Runway Safety Area - Environmental Mitigation

SW LANM NM CNM Cavern City Air Terminal CS 026 $ 1,883,779.00 $ 1,883,779.00 $ - $ - Reconstruct Taxiway - Reconstruct TW B-Design and Construction

SW LANM NM CVN Clovis Municipal CS 031 $ 2,650,764.00 $ 360,000.00 $ 2,290,764.00 $ - Reconstruct Apron - Reconstruct Apron Phase II-Construction

SW LANM NM CVN Clovis Municipal CS 031 $ 1,699,236.00 $ 1,099,236.00 $ 600,000.00 $ - Rehabilitate Runway - Rehabilitate Runway 12/30 Phase II-Construction

SW LANM NM SVC Grant County CS 019 $ 49,459.00 $ 49,459.00 $ - $ - Conduct Miscellaneous Study - Miscellaneous Study for Terminal Building

SW LANM NM SVC Grant County CS 019 $ 50,000.00 $ 50,000.00 $ - $ - Reconstruct Apron - Reconstruct Commercial and GA Apron-Design Phase I

SW LANM NM 0E8 Crownpoint GA 004 $ 196,619.00 $ 196,619.00 $ - $ - Rehabilitate Runway - Design and Construction

SW LANM NM 0E0 Moriarty Municipal GA 016 $ 811,001.00 $ 811,001.00 $ - $ - Reconstruct Apron - West Apron - Phase 2 Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 53 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Alamogordo-White Sands SW LANM NM ALM Regional GA 027 $ 466,363.00 $ 466,363.00 $ - $ - Improve Runway Safety Area - Improve RSA-Phase II-Construction

SW LANM NM CAO Clayton Municipal Airpark GA 018 $ 40,500.00 $ 40,500.00 $ - $ - Install Miscellaneous NAVAIDS - Install Wind Cone

SW LANM NM CAO Clayton Municipal Airpark GA 018 $ 4,523,332.00 $ 442,375.00 $ 4,080,957.00 $ - Rehabilitate Runway - Reconstruct RWY 02/20 (Construction) Dona Ana County SW LANM NM DNA International Jetport GA 023 $ 175,937.00 $ 175,937.00 $ - $ - Improve Airport Drainage - Design and Construction-Public T-Hangar Drainage Improvements

SW LANM NM E05 Hatch Municipal GA 011 $ 581,137.00 $ 581,137.00 $ - $ - Improve Airport Drainage - Design and Construction Lea County-Zip Franklin SW LANM NM E06 Memorial GA 010 $ 171,858.00 $ 171,858.00 $ - $ - Rehabilitate Apron - South Apron - Slurry Seal- Design and Construction

SW LANM NM E14 Ohkay Owingeh GA 015 $ 148,457.00 $ 148,457.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Design and Construction

SW LANM NM E26 Lea County/Jal/ GA 010 $ 54,727.00 $ 54,727.00 $ - $ - Reconstruct Taxiway - Parallel Taxiway A-Design Phase I

SW LANM NM E26 Lea County/Jal/ GA 011 $ 160,478.00 $ 160,478.00 $ - $ - Improve Airport Miscellaneous Improvements - Replace Electrical Vault-Design and Construction

SW LANM NM F37 Carrizozo Municipal GA 009 $ 46,517.00 $ 46,517.00 $ - $ - Reconstruct Apron - South Apron Reconstruction-Phase I Preliminary Engineering

SW LANM NM FMN Four Corners Regional GA 043 $ 275,000.00 $ 275,000.00 $ - $ - Improve Runway Safety Area - Improve Runway Safety Area (Marking and Grading) Design ONLY

SW LANM NM FMN Four Corners Regional GA 043 $ 275,000.00 $ 275,000.00 $ - $ - Improve Runway Safety Area - Improve RSA Marking and Grading Phase I Design Only

SW LANM NM FSU Fort Sumner Municipal GA 012 $ 55,715.00 $ 55,715.00 $ - $ - Construct Taxiway - Construct Twy D-Design

SW LANM NM GNT Grants-Milan Municipal GA 017 $ 139,698.00 $ 139,698.00 $ - $ - Rehabilitate Apron - Rehabilitate Apron (crack seal/seal coat)

SW LANM NM LAM Los Alamos GA 015 $ 613,468.00 $ 613,468.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - Construction

SW LANM NM LRU Las Cruces International GA 031 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Apron - GA Apron Design

SW LANM NM LVS Las Vegas Municipal GA 016 $ 121,112.00 $ 121,112.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI on Runway 14/32

SW LANM NM LVS Las Vegas Municipal GA 016 $ 121,113.00 $ 121,113.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPI on Runway 2/20

SW LANM NM N17 Vaughn Municipal GA 012 $ 171,585.00 $ 171,585.00 $ - $ - Rehabilitate Runway - Crack Seal and Seal Coat - Design and Construction

SW LANM NM N19 Aztec Municipal GA 005 $ 14,766.00 $ 14,766.00 $ - $ - Install Runway Vertical/Visual Guidance System - PAPI - Both Rwy Ends - Design-Only

SW LANM NM N19 Aztec Municipal GA 005 $ 100,000.00 $ 100,000.00 $ - $ - Install Runway Lighting - MIRL Rwy 8/26 Phase I-Design

SW LANM NM ONM Socorro Municipal GA 017 $ 164,106.00 $ 164,106.00 $ - $ - Improve Airport Miscellaneous Improvements - New Electrical Vault -Design and Construction

SW LANM NM PRZ Portales Municipal GA 020 $ 75,000.00 $ 75,000.00 $ - $ - Reconstruct Runway - Reconstruct Rwy 1/19-Design

SW LANM NM PRZ Portales Municipal GA 020 $ 79,757.00 $ 79,757.00 $ - $ - Reconstruct Runway - Reconstruct Rwy 8/26-Design Raton Municipal/Crews SW LANM NM RTN Field GA 018 $ 1,187,122.00 $ 1,187,122.00 $ - $ - Reconstruct Taxiway - Twy A - Phase II - Construction South End

SW LANM NM S42 Springer Municipal GA 009 $ 68,411.00 $ 68,411.00 $ - $ - Rehabilitate Apron - North Apron - Design & Construct

SW LANM NM S42 Springer Municipal GA 009 $ 167,411.00 $ 167,411.00 $ - $ - Rehabilitate Runway - Design & Construct

SW LANM NM SKX Taos Regional GA 036 $ 89,252.00 $ 89,252.00 $ - $ - Reconstruct Taxiway - Design Phase I

SW LANM NM SXU Santa Rosa Route 66 GA 017 $ 63,666.00 $ 63,666.00 $ - $ - Reconstruct Taxiway - Reconstruct TW D Design Only Phase I Albuquerque International SW LANM NM ABQ Sunport P 054 $ 912,788.00 $ 788.00 $ 912,000.00 $ - Construct Taxiway - Phase II - Construction Albuquerque International SW LANM NM ABQ Sunport P 055 $ 5,162,965.00 $ 1,782,965.00 $ 3,380,000.00 $ - Reconstruct Taxiway - Phase 1 of 2 Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 54 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Roswell International Air SW LANM NM ROW Center P 032 $ 1,230,368.00 $ 1,230,368.00 $ - $ - Rehabilitate Runway - Design and construction-Crackseal and seal coating and patch repair SW LANM NM AEG Double Eagle II R 023 $ 457,854.00 $ 457,854.00 $ - $ - Reconstruct Taxiway - B1 Phase 2 of 2: Construction SW LANM NM AEG Double Eagle II R 023 $ 906,000.00 $ 906,000.00 $ - $ - Reconstruct Taxiway - A1 Phase 2 of 2: Construction

WP PHX NV 05U Eureka GA 013 $ 234,036.00 $ 234,036.00 $ - $ - Acquire Snow Removal Equipment - Purchase Snow Plow

WP PHX NV BAM Battle Mountain GA 027 $ 922,201.00 $ 20,000.00 $ 902,201.00 $ - Reconstruct Taxiway - Realign Taxiway C to 90 degree entrance to RWY 12 end

WP PHX NV BAM Battle Mountain GA 027 $ 30,000.00 $ 30,000.00 $ - $ - Rehabilitate Runway

WP PHX NV BAM Battle Mountain GA 027 $ 40,000.00 $ 40,000.00 $ - $ - Remove Obstructions [Non-Hazard] -

WP PHX NV BAM Battle Mountain GA 027 $ 60,000.00 $ 60,000.00 $ - $ - Rehabilitate Runway

WP PHX NV ELY Ely /Yelland Field/ GA 022 $ 5,186,819.00 $ - $ - $ 5,186,819.00 Reconstruct Taxiway - Reconstruct Taxiway A (50' x 6,195')

WP PHX NV ELY Ely /Yelland Field/ GA 021 $ 50,000.00 $ 50,000.00 $ - $ - Rehabilitate Apron - Rehabilitate South Apron (9,200 SY)

WP PHX NV ELY Ely /Yelland Field/ GA 021 $ 7,927,959.00 $ 1,582,094.00 $ 6,345,865.00 $ - Rehabilitate Runway - Reconstruct Runway 18/36 - Construction Phase III (150' x 4,700')

WP PHX NV FLX Fallon Municipal GA 020 $ 696,113.00 $ 696,113.00 $ - $ - Reconstruct Apron - Reconstruct Center Apron (250' x 600') - Design & Construction

WP PHX NV L92 Alamo Landing Field GA 011 $ 19,686.00 $ 19,686.00 $ - $ - Rehabilitate Taxiway - A3, A5 and A6 connectors (925 feet x 35 feet) Crack and fog seal

WP PHX NV L92 Alamo Landing Field GA 011 $ 40,000.00 $ 40,000.00 $ - $ - Rehabilitate Apron - Crack and Fog Seal apron (~7,600 square yards)

WP PHX NV L92 Alamo Landing Field GA 011 $ 80,000.00 $ 80,000.00 $ - $ - Rehabilitate Runway - Runway 14/32 (4,360 feet by 60 feet) Crack and fog seal

WP PHX NV L92 Alamo Landing Field GA 010 $ 300,000.00 $ 300,000.00 $ - $ - Update Airport Master Plan Study - including AGIS Survey

WP PHX NV LOL Derby Field GA 016 $ 170,103.00 $ 170,103.00 $ - $ - Acquire Snow Removal Equipment

WP PHX NV LOL Derby Field GA 016 $ 300,000.00 $ 300,000.00 $ - $ - Construct Snow Removal Equipment Building - Construct Snow Removal Equipment Building

WP PHX NV MEV Minden-Tahoe GA 032 $ 56,250.00 $ 56,250.00 $ - $ - Rehabilitate Apron - Rehabilitate Heavy Apron (10,000 SY)

WP PHX NV MEV Minden-Tahoe GA 032 $ 62,049.00 $ 62,049.00 $ - $ - Rehabilitate Taxiway - Rehab Txwy "S" (50' x 1829')

WP PHX NV MEV Minden-Tahoe GA 032 $ 68,000.00 $ 68,000.00 $ - $ - Rehabilitate Taxiway - Rehab Twxy "B" (35' x 2900')

WP PHX NV MEV Minden-Tahoe GA 032 $ 75,000.00 $ 75,000.00 $ - $ - Rehabilitate Taxiway - Rehab Txwy "C" (35' x 3350)

WP PHX NV MEV Minden-Tahoe GA 032 $ 84,375.00 $ 84,375.00 $ - $ - Construct Taxiway - Construct Eastside Taxiway - Design

WP PHX NV MEV Minden-Tahoe GA 032 $ 309,375.00 $ 309,375.00 $ - $ - Rehabilitate Runway - Crack/Fog Seal Runway 16/34 (100' x 7400')

WP PHX NV SPZ Silver Springs GA 019 $ 75,000.00 $ 75,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Install fence and gate

WP PHX NV SPZ Silver Springs GA 019 $ 243,749.00 $ 243,749.00 $ - $ - Install Weather Reporting Equipment - Install AWOS II - Design & Construction

WP PHX NV TPH Tonopah GA 015 $ 70,000.00 $ 70,000.00 $ - $ - Rehabilitate Apron - Rehabilitate Existing Apron (400' x 450')

WP PHX NV TPH Tonopah GA 015 $ 84,000.00 $ 84,000.00 $ - $ - Rehabilitate Taxiway - Crack/Slurry Seal Taxiway "B" (4,600' x 35')

WP PHX NV TPH Tonopah GA 015 $ 2,073,266.00 $ 2,073,266.00 $ - $ - Reconstruct Taxiway - Reconstruct Twxy "A" (8,630' x 35')

WP PHX NV WMC Winnemucca Municipal GA 025 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Apron - Crack/Fog Seal Apron

WP PHX NV WMC Winnemucca Municipal GA 025 $ 48,000.00 $ 48,000.00 $ - $ - Rehabilitate Taxiway - Crack/Fog Seal Taxiways

WP PHX NV WMC Winnemucca Municipal GA 026 $ 64,716.00 $ 64,716.00 $ - $ - Acquire Land For Approaches - Acquire 30 acres of RWY 32 RPZ land

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 55 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

WP PHX NV WMC Winnemucca Municipal GA 025 $ 148,099.00 $ 148,099.00 $ - $ - Rehabilitate Runway - Crack/Fog Seal and Remark RWY 14/32

WP PHX NV WMC Winnemucca Municipal GA 025 $ 175,000.00 $ 175,000.00 $ - $ - Rehabilitate Runway - Crack/Fog Seal and Remark RWY 02/20 WP PHX NV BVU Boulder City Municipal P 026 $ 225,000.00 $ 225,000.00 $ - $ - Improve Airport Miscellaneous Improvements - Replace existing airfield electrical vault. WP PHX NV BVU Boulder City Municipal P 026 $ 468,750.00 $ 468,750.00 $ - $ - Extend Runway - Extend Runway 27 (~300' x 75') WP PHX NV BVU Boulder City Municipal P 026 $ 1,602,225.00 $ 1,437,718.00 $ 164,507.00 $ - Reconstruct Taxiway - Reconstruct and Realign Taxiway "A" and run-up pad. (~900' x 35')

WP PHX NV EKO Elko Regional P 049 $ 1,352,113.00 $ - $ 1,352,113.00 $ - Reconstruct Perimeter Fencing required by 49 CFR 1542 - Reconstruct perimeter fence and gates WP PHX NV EKO Elko Regional P 049 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Improve Airport Miscellaneous Improvements - Reconstruct Electrical Vault WP PHX NV LAS McCarran International P 087 $ 7,900,000.00 $ 7,900,000.00 $ - $ - Extend Taxiway - Parallel Taxiway C extension (2,600 feet x 75 feet) WP PHX NV CXP Carson R 032 $ 15,000.00 $ 15,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway F 35 feet x 440 feet WP PHX NV CXP Carson R 032 $ 15,000.00 $ 15,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway E 35 feet x 600 feet WP PHX NV CXP Carson R 032 $ 39,187.00 $ 39,187.00 $ - $ - Rehabilitate Access Road - Rehabilitate Airport North Access Road (30' x 1,040') WP PHX NV CXP Carson R 032 $ 40,000.00 $ 40,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway C 50 feet x 2,790 feet WP PHX NV CXP Carson R 032 $ 40,000.00 $ 40,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway B 35 feet x 2,750 feet WP PHX NV CXP Carson R 032 $ 45,000.00 $ 45,000.00 $ - $ - Install Weather Reporting Equipment - Rehabilitate existing AWOS III WP PHX NV CXP Carson R 032 $ 95,000.00 $ 95,000.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway D 50 feet x 6,700 feet WP PHX NV CXP Carson R 032 $ 95,000.00 $ 95,000.00 $ - $ - Rehabilitate Taxiway - Rehab Taxiway A 50 feet x 6,700 feet Massena International- EA NYC NY MSS Richards Field CS 076 $ 16,870.00 $ 16,870.00 $ - $ - Rehabilitate Taxiway Lighting - Rehabilitate the existing Taxiway C lighting system - Design - Phase 1/2 Massena International- Reconstruct Perimeter Fencing required by 49 CFR 1542 - Reconstruct the existing Airport Perimeter EA NYC NY MSS Richards Field CS 077 $ 42,750.00 $ 42,750.00 $ - $ - Fence required by 49 CFR 1542 - Design - Phase 1/2 Massena International- EA NYC NY MSS Richards Field CS 078 $ 54,975.00 $ 54,975.00 $ - $ - Install Airfield Guidance Signs - Replace 8 Existing Taxiway A Guidance Signs Massena International- EA NYC NY MSS Richards Field CS 076 $ 87,535.00 $ 87,535.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway C - Design Phase 1/2 Massena International- EA NYC NY MSS Richards Field CS 078 $ 145,160.00 $ 145,160.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiway A Lighting Replacement (Construction) - Phase II Massena International- EA NYC NY MSS Richards Field CS 078 $ 941,730.00 $ 941,730.00 $ - $ - Rehabilitate Taxiway - T/W A Rehabilitation (Construction) - Phase II

EA NYC NY SLK Adirondack Regional CS 069 $ 104,973.00 $ 104,973.00 $ - $ - Reconstruct Runway Lighting - Replace Runway Lighting (Construction)

EA NYC NY SLK Adirondack Regional CS 068 $ 285,000.00 $ 285,000.00 $ - $ - Rehabilitate Runway - Runway 5-23 Rehabilitation - Design

EA NYC NY SLK Adirondack Regional CS 069 $ 472,379.00 $ 472,379.00 $ - $ - Reconstruct Taxiway Lighting - Replace Taxiway Lighting (Construction)

EA NYC NY SLK Adirondack Regional CS 069 $ 472,379.00 $ 472,379.00 $ - $ - Reconstruct Airfield Guidance Signs - Reconstruct 60 Airfield Guidance Signs (Construction) -Phase 2/2

EA NYC NY SLK Adirondack Regional CS 070 $ 557,891.00 $ 557,891.00 $ - $ - Acquire Snow Removal Equipment - Acquire a New Snow Broom

Remove Obstructions [APP or DEP] - On and Off Airport Obstruction Removal - On Airport obstruction removal to Runway 10. Off approach; airport tree obstruction removal from Runways 10 and 28 Part 77 EA NYC NY 01G Perry-Warsaw GA 031 $ 90,000.00 $ 90,000.00 $ - $ - approach and TERPS 20: 1 design departure surface - Study and Analysis Install Weather Reporting Equipment - Establish Automated Weather Observing System (AWOS) II - EA NYC NY 01G Perry-Warsaw GA 030 $ 208,296.00 $ 208,296.00 $ - $ - Construction Improve Airport Miscellaneous Improvements - Rehabilitate Airfield Lighting Vault Including Regulator EA NYC NY 0B8 Elizabeth Field GA 022 $ 26,505.00 $ 26,505.00 $ - $ - Replacement, - Design Rehabilitate Access Road - Rehabilitate Airport Access Road (475' x 24') including Access Drive Stub (190' EA NYC NY 0B8 Elizabeth Field GA 023 $ 35,577.00 $ 35,577.00 $ - $ - x 12')- Design

EA NYC NY 0B8 Elizabeth Field GA 021 $ 155,700.00 $ 155,700.00 $ - $ - Remove Obstructions [APP or DEP] - Conduct an Obstruction Study and Analysis - Phase 1/4 Install Runway Vertical/Visual Guidance System - Replace the Precision Approach Path Indicator (PAPI) EA NYC NY 1B1 Columbia County GA 036 $ 69,797.00 $ 69,797.00 $ - $ - system – Construction (Phase 2/2) Reconstruct Airfield Guidance Signs - Reconstruct Six (6) Airfield Guidance Signs - Construction (Phase EA NYC NY 1B1 Columbia County GA 036 $ 112,632.00 $ 112,632.00 $ - $ - 2/2) Reconstruct Runway Lighting - Reconstruct the existing Runway 03/21 lighting system - Construction EA NYC NY 1B1 Columbia County GA 036 $ 290,934.00 $ 290,934.00 $ - $ - (Phase 2/2) Rehabilitate Runway - Rehabilitate 5,000 feet of the existing Runway 03/21 pavement - Mill and Overlay - EA NYC NY 1B1 Columbia County GA 036 $ 1,310,537.00 $ 1,310,537.00 $ - $ - Construction (Phase 2/2)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 56 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

EA NYC NY 23N Bayport Aerodrome GA 015 $ 145,749.00 $ 145,749.00 $ - $ - Remove Obstructions [APP or DEP] - Conduct an Obstruction Study and Analysis- Phase 1/3

EA NYC NY 7N1 Corning-Painted Post GA 023 $ 5,000.00 $ 5,000.00 $ - $ - Install Airfield Guidance Signs - Replace 5 Airfield Guidance Signs - Design

EA NYC NY 7N1 Corning-Painted Post GA 023 $ 5,000.00 $ 5,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Replace REIL's (Design)

EA NYC NY 7N1 Corning-Painted Post GA 023 $ 5,000.00 $ 5,000.00 $ - $ - Install Miscellaneous NAVAIDS - Replace Airport's Primary Windcone (Design)

EA NYC NY 7N1 Corning-Painted Post GA 023 $ 5,000.00 $ 5,000.00 $ - $ - Install Airport Beacons - Install a replacement Airport Rotating Beacon - Design

EA NYC NY 7N1 Corning-Painted Post GA 023 $ 25,000.00 $ 25,000.00 $ - $ - Rehabilitate Runway Lighting - Replace MIRL's (Design) Reconstruct Taxiway Lighting - Reconstruct Taxiway A Edge Lighting - (One Circuit including Taxiways B, EA NYC NY CZG Tri-Cities GA 025 $ 277,430.00 $ 277,430.00 $ - $ - C, D & E )- Construction ($590K)

EA NYC NY CZG Tri-Cities GA 025 $ 515,226.00 $ 515,226.00 $ - $ - Reconstruct Runway Lighting - Reconstruct RW 3-21 Edge Ltg (3900' X 75')(Construction) ($558K) Wellsville Municipal EA NYC NY ELZ Airport,Tarantine Field GA 031 $ 27,000.00 $ 27,000.00 $ - $ - Rehabilitate Runway Lighting - Rehabilitate Runway Lighting - Design Wellsville Municipal EA NYC NY ELZ Airport,Tarantine Field GA 031 $ 250,613.00 $ 250,613.00 $ - $ - Rehabilitate Runway - Runway 10-28 Rehabilitation - Design

EA NYC NY FZY Oswego County GA 048 $ 98,100.00 $ 98,100.00 $ - $ - Rehabilitate Apron - Aircraft Apron Rehabilitation (Design) Conduct Environmental Study - Conduct an Environmental Assessment for Runway 1/19 Extension - EA NYC NY GFL Floyd Bennett Memorial GA 062 $ 1,159,650.00 $ 1,159,650.00 $ - $ - Phase 4/4 Chautauqua EA NYC NY JHW County/Jamestown GA 049 $ 55,800.00 $ 55,800.00 $ - $ - Acquire Snow Removal Equipment - Acquire Replacement 2002 Snow Removal Equipment (Tractor) Chautauqua EA NYC NY JHW County/Jamestown GA 048 $ 432,900.00 $ 432,900.00 $ - $ - Conduct Airport Master Plan Study - Conduct Airport Master Plan Study with AGIS

EA NYC NY LKP Lake Placid GA 044 $ 34,200.00 $ 34,200.00 $ - $ - Rehabilitate Taxiway - Taxiway B Rehabilitation (Design)

EA NYC NY LKP Lake Placid GA 044 $ 51,300.00 $ 51,300.00 $ - $ - Rehabilitate Taxiway - Taxiway C Rehabilitation (Design)

EA NYC NY LKP Lake Placid GA 043 $ 85,500.00 $ 85,500.00 $ - $ - Remove Obstructions [APP or DEP] - On & Off Airport Obstruction Mitigation (Design) Rehabilitate Runway - Rehabilitate 3,994 feet of Runway 5/23 - Major Crack Repair, Seal Coat, Markings EA NYC NY MAL Malone-Dufort GA 036 $ 323,238.00 $ 323,238.00 $ - $ - (Design & Construction)

EA NYC NY MGJ Orange County GA 042 $ 144,900.00 $ 144,900.00 $ - $ - Conduct Environmental Study - Conduct an Environmental Assessment for Obstruction Removal Sullivan County EA NYC NY MSV International GA 040 $ 240,680.00 $ 240,680.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway 15/33 - Design (Mill and Overlay) ($270,000) Cortland County-Chase EA NYC NY N03 Field GA 026 $ 413,030.00 $ 413,030.00 $ - $ - Reconstruct Taxiway - Reconstruct 1,100 feet of taxilane pavement - Phase 2/2 Cortland County-Chase EA NYC NY N03 Field GA 026 $ 963,744.00 $ 963,744.00 $ - $ - Rehabilitate Apron - Rehabilitate 19,000 square yards of the existing main aircraft apron - Phase 2/2

EA NYC NY N66 Oneonta Municipal GA 020 $ 277,137.00 $ 277,137.00 $ - $ - Acquire Snow Removal Equipment - Acquire a New Four Wheel Loader with Attachments Rehabilitate Taxiway - Rehabilitate Taxilanes Surrounding T-Hangers (1,830 LF x 35 LF) Including Crack EA NYC NY N89 Joseph Y Resnick GA 036 $ 5,995.00 $ 5,995.00 $ - $ - Repair, Slurry Seal Surface Treatment, Markings and Drainage - Design Rehabilitate Taxiway - Rehabilitate Parallel T/W A (4,075 LF x 35 LF) and T/W Connectors B (135 LF x 35 LF) and C (135 LF x 35 LF) Including Crack Repair, Slurry Seal Surface Treatment, Markings and Drainage – EA NYC NY N89 Joseph Y Resnick GA 036 $ 14,255.00 $ 14,255.00 $ - $ - Design Rehabilitate Apron - Rehabilitate Aircraft Parking Aprons (102,175 Sq. Ft.) Including Crack Repair, Slurry EA NYC NY N89 Joseph Y Resnick GA 036 $ 24,750.00 $ 24,750.00 $ - $ - Seal Surface Treatment, Markings and Drainage – Design Reconstruct Airfield Guidance Signs - Reconstruct Four (4) Existing Airfield Guidance Signs - Construction - EA NYC NY NY0 Fulton County GA 022 $ 13,680.00 $ 13,680.00 $ - $ - Phase 2/2

EA NYC NY NY0 Fulton County GA 021 $ 19,722.00 $ 19,722.00 $ - $ - Construct Taxiway - Construct New Connector Taxiway - Design Install Miscellaneous NAVAIDS - Install Replacement Segmented Circle and Wind Cone - Construction - EA NYC NY NY0 Fulton County GA 022 $ 23,715.00 $ 23,715.00 $ - $ - Phase 2/2 Install Runway Vertical/Visual Guidance System - Replace REILs on RWs 10&28, incl Foundations EA NYC NY NY0 Fulton County GA 022 $ 26,478.00 $ 26,478.00 $ - $ - (Construction)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 57 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Install Perimeter Fencing not Required by 49 CFR 1542 - Install Approx 200'-8' Fence; 500'-4' Fence, 4 EA NYC NY NY0 Fulton County GA 022 $ 49,932.00 $ 49,932.00 $ - $ - Manual Gates (Construction) Install Runway Vertical/Visual Guidance System - Install Replacement Precision Approach Path Indicator EA NYC NY NY0 Fulton County GA 022 $ 57,825.00 $ 57,825.00 $ - $ - (PAPI) - Construction - Phase 2/2

EA NYC NY NY0 Fulton County GA 021 $ 73,487.00 $ 73,487.00 $ - $ - Rehabilitate Runway - Rehab RW 10-28, Mill & Overlay (4000' X 75') w Marking (Design)

Reconstruct Runway Lighting - Reconstruct the existing Runway 10/28 Edge Lighting, Approx 115 EA NYC NY NY0 Fulton County GA 022 $ 241,763.00 $ 241,763.00 $ - $ - fixtures, w new Light Bases, Fixtures, Transformers, Conduit & Regulator (Construction) - Phase 2/2

Reconstruct Taxiway Lighting - Reconstruct the existing Taxiway Edge Lighting, Approx 115 fixtures, w EA NYC NY NY0 Fulton County GA 022 $ 338,653.00 $ 338,653.00 $ - $ - new Light Bases, Fixtures, Transformers, Conduit & Regulator (Construction) - Phase 2/2

EA NYC NY OIC Lt Warren Eaton GA 036 $ 941,790.00 $ 941,790.00 $ - $ - Reconstruct Apron - Reconstruct 6,800 square yards of apron - Construction

EA NYC NY OLE Cattaraugus County-Olean GA 024 $ 53,820.00 $ 53,820.00 $ - $ - Conduct Miscellaneous Study - Conduct a Pavement Management Program Study

EA NYC NY PEO Penn Yan GA 036 $ 115,560.00 $ 115,560.00 $ - $ - Conduct Environmental Study - Conduct Environmental Study for Short Term Development (5 Year CIP)

EA NYC NY POU Hudson Valley Regional GA 050 $ 2,269,497.00 $ - $ 2,269,497.00 $ - Construct Snow Removal Equipment Building - Replace SRE Bldg (5,028 sqft) - Construction (SRE)

EA NYC NY POU Hudson Valley Regional GA 050 $ 5,293,093.00 $ 169,500.00 $ 5,123,593.00 $ - Construct Aircraft Rescue & Fire Fighting Building - Replace ARFF Bldg (7,136 Sq Ft) - Construction (ARFF)

EA NYC NY POU Hudson Valley Regional GA 051 $ 422,257.00 $ 422,257.00 $ - $ - Conduct Environmental Study - Conduct an Environmental Study for RSA Improvements

Potsdam EA NYC NY PTD Municipal/Damon Field/ GA 034 $ 18,851.00 $ 18,851.00 $ - $ - Widen Taxiway - Widen the existing Parallel Taxiway A to 35'- Design - Phase 1/2

Potsdam Reconstruct Taxiway Lighting - Reconstruct the existing Parallel Taxiway A Lighting System - Design - EA NYC NY PTD Municipal/Damon Field/ GA 034 $ 25,749.00 $ 25,749.00 $ - $ - Phase 1/2

Potsdam EA NYC NY PTD Municipal/Damon Field/ GA 034 $ 82,301.00 $ 82,301.00 $ - $ - Reconstruct Taxiway - Reconstruct the existing Parallel Taxiway A pavement - Design - Phase 1/2 Reconstruct Runway - Reconstruct 3,000 feet out of a total of 11,820 feet of the existing Runway 15-33 EA NYC NY RME Griffiss International GA 046 $ 277,290.00 $ - $ 277,290.00 $ - Phase II (Design)

EA NYC NY RME Griffiss International GA 045 $ 522,686.00 $ - $ 522,686.00 $ - Reconstruct Runway Lighting - Reconstruct Runway Lighting Improve Airport Miscellaneous Improvements - Rehabilitate the existing Airfield Electrical Lighting EA NYC NY RME Griffiss International GA 045 $ 696,914.00 $ - $ 696,914.00 $ - Vault(Design & Construction) Reconstruct Runway - Reconstruct 3,000 feet out of a total of 11,820 feet of the existing Runway 15-33 - EA NYC NY RME Griffiss International GA 045 $ 7,491,828.00 $ 150,000.00 $ 7,341,828.00 $ - Phase I (Construction)

EA NYC NY RME Griffiss International GA 047 $ 440,098.00 $ 440,098.00 $ - $ - Acquire Snow Removal Equipment - Acquire Replacement Plow

EA NYC NY VGC Hamilton Municipal GA 022 $ 50,300.00 $ 50,300.00 $ - $ - Reconstruct Apron - Reconstruct Existing Terminal Apron No. 5 (2,333 Square Yards) - Design Expand Apron - Expand Terminal Apron No. 5 an additional 4,289 SY (Total 6,622 Square Yards) including EA NYC NY VGC Hamilton Municipal GA 022 $ 100,000.00 $ 100,000.00 $ - $ - demolition of South Wood T-Hangar 3 - Design EA NYC NY ALB Albany International P 137 $ 56,105.00 $ 56,105.00 $ - $ - Reconstruct Taxiway Lighting - Reconstruct Taxiway C Edge Lighting - Design Reconstruct Runway Lighting - Reconstruct Runway 10/28 Edge Lighting and Associated Stub Taxiways - EA NYC NY ALB Albany International P 137 $ 103,870.00 $ 103,870.00 $ - $ - Design EA NYC NY ALB Albany International P 136 $ 1,774,141.00 $ 1,774,141.00 $ - $ - Rehabilitate Terminal Building - Replace Terminal Escalators #16-17 & 20-21 (D & C) Rehabilitate Terminal Building - Replace Passenger Boarding Bridge C3, B7, B5 and B8 (Design & EA NYC NY ALB Albany International P 135 $ 3,330,123.00 $ 3,330,123.00 $ - $ - Construction)- Phase 3/6

EA NYC NY ART Watertown International P 053 $ 409,960.00 $ - $ 409,960.00 $ - Acquire Snow Removal Equipment - Acquire Replacement Snow Removal Truck with Plow and Sander

EA NYC NY ART Watertown International P 051 $ 72,627.00 $ 72,627.00 $ - $ - Reconstruct Access Road - Reconstruct Access Road - Design

EA NYC NY ART Watertown International P 051 $ 72,627.00 $ 72,627.00 $ - $ - Expand Access Road - Expand Access Road - Design

EA NYC NY ART Watertown International P 052 $ 177,722.00 $ 177,722.00 $ - $ - Reconstruct Runway - Reconstruct Runway 10/28 Intersection - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 58 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

EA NYC NY ART Watertown International P 052 $ 177,723.00 $ 177,723.00 $ - $ - Reconstruct Runway - Reconstruct Runway 7/25 Intersection - Design

EA NYC NY ART Watertown International P 052 $ 177,723.00 $ 177,723.00 $ - $ - Reconstruct Runway - Reconstruct Runway 7/25 - Design

EA NYC NY ART Watertown International P 050 $ 324,021.00 $ 324,021.00 $ - $ - Construct Aircraft Rescue & Fire Fighting Building - Construct ARFF Building (Design) Acquire Snow Removal Equipment - Acquire Replacement Snow Plow with Broom (Multi-Task EA NYC NY ART Watertown International P 053 $ 647,597.00 $ 647,597.00 $ - $ - equipment) Greater Binghamton/Edwin A Link Construct Deicing Pad with Associated Facilities - Construct De-icing Apron Drainage System - Design & EA NYC NY BGM Field P 074 $ 113,728.00 $ 113,728.00 $ - $ - Construction); Glycol Discharge Connection to Sanitary Sewer Greater Binghamton/Edwin A Link EA NYC NY BGM Field P 073 $ 670,109.00 $ 670,109.00 $ - $ - Acquire Snow Removal Equipment - Replacement of One (1) Multi-purpose Vehicle (Broom/Plow) Buffalo Niagara EA NYC NY BUF International P 099 $ 971,865.00 $ - $ 971,865.00 $ - Acquire Land For Approaches - Acquire Land Within Runway 14 RPZ Buffalo Niagara EA NYC NY BUF International P 096 $ 161,291.00 $ 161,291.00 $ - $ - Update Miscellaneous Study - Update Pavement Management Program Study Buffalo Niagara Construct Apron - Construct 467 square yards of Remain Over Night (RON) apron (Construction) - Phase EA NYC NY BUF International P 098 $ 2,986,732.00 $ 2,130,344.00 $ 856,388.00 $ - 2/2

EA NYC NY ELM Elmira/Corning Regional P 070 $ 4,000,000.00 $ - $ - $ 4,000,000.00 Improve Terminal Building - Improve Terminal Building- Construction- Phase 3 and Final

EA NYC NY ELM Elmira/Corning Regional P 069 $ 1,505,832.00 $ 1,505,832.00 $ - $ - Improve Terminal Building - Improve Terminal Building- Construction- Phase 2/4 EA NYC NY HPN Westchester County P 128 $ 224,869.00 $ 224,869.00 $ - $ - Remove Obstructions [APP or DEP] - Conduct Obstruction Study and Analysis- Phase 1 EA NYC NY HPN Westchester County P 127 $ 350,421.00 $ 350,421.00 $ - $ - Acquire Aircraft Deicing Equipment - Replace 2008 Aircraft Deicing Vehicle #7 Rehabilitate Terminal Building - Replace Two Passenger Boarding Bridges at Gates #3 and #4 (North EA NYC NY HPN Westchester County P 129 $ 2,180,656.00 $ 2,180,656.00 $ - $ - Concourse) Conduct Environmental Study - Conduct Environmental Assessment for the Reconfiguration of Parallel EA NYC NY IAG Niagara Falls International P 048 $ 91,494.00 $ 91,494.00 $ - $ - Taxiway B Remove Obstructions [APP or DEP] - Remove on-airport tree obstructions for all Runway 10L/28R approach surfaces - Design and Construction; Remove off-airport tree obstructions for all Runway EA NYC NY IAG Niagara Falls International P 049 $ 1,320,278.00 $ 1,320,278.00 $ - $ - 10L/28R approach surfaces - Design Rehabilitate Runway - Rehabilitate R/W 6/24 (7,006 LF x 150 LF) Including T/W Connectors A, A1, B, D, E, F, G, W, Intersecting R/W 15R/33L and R/W 15L/33R within R/W 6/24 RSA, Two Blast Pads (200 LF x 200 EA NYC NY ISP Long Island MacArthur P 100 $ 15,725,844.00 $ 5,781,035.00 $ 9,944,809.00 $ - LF) and Centerline Lighting and Markings – Construction

EA NYC NY ITH Ithaca Tompkins Regional P 083 $ 31,589.00 $ 31,589.00 $ - $ - Rehabilitate Apron - Rehabilitate portion of northeast GA Apron- Design

EA NYC NY ITH Ithaca Tompkins Regional P 083 $ 50,657.00 $ 50,657.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway D - Design

EA NYC NY ITH Ithaca Tompkins Regional P 083 $ 50,657.00 $ 50,657.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway E - Design

EA NYC NY ITH Ithaca Tompkins Regional P 083 $ 60,237.00 $ 60,237.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway "A" - Design Construct Aircraft Rescue & Fire Fighting Building - Prepare a Site Selection Study for ARFF Building- EA NYC NY ITH Ithaca Tompkins Regional P 082 $ 130,500.00 $ 130,500.00 $ - $ - Phase 1/3

EA NYC NY ITH Ithaca Tompkins Regional P 084 $ 435,600.00 $ 435,600.00 $ - $ - Acquire Snow Removal Equipment - Acquire SRE - Ramp Dozer

EA NYC NY OGS Ogdensburg International P 052 $ 269,629.00 $ 269,629.00 $ - $ - Extend Runway - Runway/Taxiway Extension - Phase III (Design/Permit MALSF)

EA NYC NY OGS Ogdensburg International P 051 $ 385,239.00 $ 385,239.00 $ - $ - Install Weather Reporting Equipment - Design/Construct Replace AWOS Rehabilitate Runway - Rehabilitate 2,100' out of a total of 8,975' of the existing Runway 17-35 Pavement - EA NYC NY PBG Plattsburgh International P 062 $ 337,500.00 $ 337,500.00 $ - $ - Phase 3 (Design)

EA NYC NY PBG Plattsburgh International P 061 $ 716,391.00 $ 716,391.00 $ - $ - Acquire Snow Removal Equipment - Snow Removal Equipment Greater Rochester EA NYC NY ROC International P 102 $ 100,000.00 $ 100,000.00 $ - $ - Conduct Environmental Study - Conduct an Environmental Study for the Taxiway H Extension Greater Rochester EA NYC NY ROC International P 101 $ 325,980.00 $ 325,980.00 $ - $ - Rehabilitate Runway - Rehabilitate existing Runway 4-22 pavement- Design - Phase 1/2 Greater Rochester EA NYC NY ROC International P 100 $ 412,703.00 $ 412,703.00 $ - $ - Rehabilitate Access Road - Rehabilitate Jug Handle Bridge Portion of Access Road (Design/Construct)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 59 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Reconstruct Apron - Reconstruct 8,300 square yards out of a total of 17,000 square yards (note that the Greater Rochester total decreased from Phase 1) of the existing north apron - North Apron West - Design and Construction - EA NYC NY ROC International P 099 $ 2,217,015.00 $ 2,217,015.00 $ - $ - Phase 2/2 Syracuse Hancock EA NYC NY SYR International P 151 $ 64,670.00 $ 64,670.00 $ - $ - Install Runway Sensors - Runway Surface Condition Sensors Syracuse Hancock EA NYC NY SYR International P 151 $ 110,684.00 $ 110,684.00 $ - $ - Rehabilitate Runway Lighting - Rehabilitate Runway Lighting Syracuse Hancock EA NYC NY SYR International P 151 $ 748,496.00 $ 748,496.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway 10-28 (Design) Syracuse Hancock Reconstruct Deicing Containment Facility - Reconstruct Deicing Fluid Collection Facility (Lagoons) EA NYC NY SYR International P 150 $ 8,369,516.00 $ 6,202,358.00 $ 2,167,158.00 $ - Construction

Rehabilitate Runway - Rehabilitate Runway 8/26 (2,811 LF x 60 LF) Including Markings, Drainage and a Credit of $3,874 for the Complete Sponsor Share for the Partial Value of Section 73, Block 1, Lot 35.23, EA NYC NY 06N Randall R 034 $ 66,236.00 $ 66,236.00 $ - $ - Town of Wallkill, Deed Liber 2290 at Page 45 - Design EA NYC NY GVQ Genesee County R 041 $ 383,555.00 $ - $ 383,555.00 $ - Reconstruct Taxiway Lighting - Reconstruct Parallel Taxiway C Lighting (construct) EA NYC NY GVQ Genesee County R 041 $ 1,627,366.00 $ 150,000.00 $ 1,477,366.00 $ - Reconstruct Taxiway - Reconstruct 3400 ft. of 35 ft. of Parallel Taxiway C(Construction) Reconstruct Airfield Guidance Signs - Replacement of Guidance Signs (9 Signs) for Entrance, Exit and Crossover Taxiways including R/W 6/24 and T/W Location and Direction Signs, R/W 6/24 Holding EA NYC NY HWV Brookhaven R 036 $ 17,895.00 $ 17,895.00 $ - $ - Position, RSA Boundary and Exit Signs – Design $18,000 Reconstruct Runway Lighting - Replace R/W 6/24 Medium Intensity Runway Lighting (MIRL) - Design EA NYC NY HWV Brookhaven R 036 $ 71,901.00 $ 71,901.00 $ - $ - $72,000 EA NYC NY IUA Canandaigua R 042 $ 70,011.00 $ 70,011.00 $ - $ - Conduct Environmental Study - Conduct an Environmental Study for Obstruction Removal EA NYC NY IUA Canandaigua R 041 $ 527,229.00 $ 527,229.00 $ - $ - Construct Snow Removal Equipment Building - Construct SRE Building - Construction Reconstruct Airfield Guidance Signs - Reconstruct TW C Airfield Guidance Signs w new Foundations, 4 EA NYC NY SCH Schenectady County R 056 $ 5,379.00 $ - $ 5,379.00 $ - Signs - (Construction) EA NYC NY SCH Schenectady County R 055 $ 151,282.00 $ - $ 151,282.00 $ - Reconstruct Airfield Guidance Signs - Reconstruct 28 Guidance Signs (Construction) Reconstruct Taxiway Lighting - Taxiway C Edge Lighting Reconstruction (Approx 35 New Lights & Bases, w EA NYC NY SCH Schenectady County R 056 $ 285,557.00 $ - $ 285,557.00 $ - conduit etc.) - (Construction) EA NYC NY SCH Schenectady County R 056 $ 400,728.00 $ - $ 400,728.00 $ - Reconstruct Apron - Reconstruct TW C Run-Up Apron, (Approx 5989 SqYds)(Construction) EA NYC NY SCH Schenectady County R 055 $ 607,222.00 $ - $ 607,222.00 $ - Reconstruct Runway Lighting - Runway 4-22 (Construction)

EA NYC NY SCH Schenectady County R 056 $ 2,397,560.00 $ - $ 2,397,560.00 $ - Reconstruct Taxiway - Taxiway C Pavement & Markings, Reconstruction (2296' X 75') - Construction

EA NYC NY SCH Schenectady County R 056 $ 15,999.00 $ 15,999.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install Runway 28 Runway End Identifier Lights Install Miscellaneous NAVAIDS - Replace the existing primary and supplemental windcones for Runway EA NYC NY SCH Schenectady County R 055 $ 22,519.00 $ 22,519.00 $ - $ - 4/22 EA NYC NY SCH Schenectady County R 055 $ 3,435,340.00 $ 54,487.00 $ 3,380,853.00 $ - Rehabilitate Runway - Runway 4-22 Rehabilitation (Construction) EA NYC NY SCH Schenectady County R 055 $ 56,995.00 $ 56,995.00 $ - $ - Install Runway Vertical/Visual Guidance System - Reconstruct RW 4 & 22 PAPIs (Construction)

GL DET OH 0G6 Williams County GA 011 $ 197,619.00 $ 197,619.00 $ - $ - Construct Taxiway

GL DET OH 16G Seneca County GA 012 $ 29,925.00 $ 29,925.00 $ - $ - Acquire Land For Approaches

GL DET OH 16G Seneca County GA 012 $ 106,065.00 $ 106,065.00 $ - $ - Remove Obstructions [Non-Hazard] Port Bucyrus-Crawford GL DET OH 17G County GA 010 $ 70,206.00 $ 70,206.00 $ - $ - Rehabilitate Apron Port Bucyrus-Crawford GL DET OH 17G County GA 010 $ 76,474.00 $ 76,474.00 $ - $ - Rehabilitate Taxiway

GL DET OH 1G0 Wood County GA 028 $ 238,009.00 $ 238,009.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DET OH 1G3 Kent State University GA 017 $ 309,375.00 $ 309,375.00 $ - $ - Install Weather Reporting Equipment

GL DET OH 3G4 Ashland County GA 014 $ 364,477.00 $ 364,477.00 $ - $ - Acquire Land For Approaches

GL DET OH 3X5 North Bass Island GA 014 $ 16,020.00 $ 16,020.00 $ - $ - Rehabilitate Apron - Design

GL DET OH 3X5 North Bass Island GA 014 $ 64,080.00 $ 64,080.00 $ - $ - Rehabilitate Runway - Design

GL DET OH 4G5 Monroe County GA 017 $ 145,685.00 $ 145,685.00 $ - $ - Reconstruct Taxiway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 60 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DET OH 4G5 Monroe County GA 017 $ 973,271.00 $ 973,271.00 $ - $ - Rehabilitate Runway

GL DET OH 5A1 Norwalk-Huron County GA 011 $ 206,710.00 $ 206,710.00 $ - $ - Reconstruct Taxiway - Reconstruct Taxiway B (280' x 35') - Design & Construct

GL DET OH 5G7 Bluffton GA 015 $ 54,405.00 $ 54,405.00 $ - $ - Remove Obstructions [APP or DEP]

GL DET OH 5G7 Bluffton GA 015 $ 71,100.00 $ 71,100.00 $ - $ - Rehabilitate Taxiway - Design

GL DET OH 7G8 Geauga County GA 020 $ 8,120.00 $ 8,120.00 $ - $ - Reconstruct Airport Beacon

GL DET OH 7G8 Geauga County GA 020 $ 27,085.00 $ 27,085.00 $ - $ - Install Miscellaneous NAVAIDS

GL DET OH 7G8 Geauga County GA 020 $ 48,577.00 $ 48,577.00 $ - $ - Reconstruct Taxiway Lighting

GL DET OH 7G8 Geauga County GA 020 $ 72,917.00 $ 72,917.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DET OH 7G8 Geauga County GA 020 $ 141,883.00 $ 141,883.00 $ - $ - Install Runway Lighting

GL DET OH 7G8 Geauga County GA 020 $ 178,615.00 $ 178,615.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DET OH 89D Kelleys Island Land Field GA 012 $ 82,980.00 $ 82,980.00 $ - $ - Acquire Land for Development

GL DET OH AKR Akron Fulton International GA 019 $ 56,198.00 $ 56,198.00 $ - $ - Rehabilitate Runway - Remove Runway 1/19 out of 7/25 Safety Area - Design

GL DET OH AKR Akron Fulton International GA 019 $ 391,829.00 $ 391,829.00 $ - $ - Rehabilitate Runway - Design

GL DET OH AOH Lima Allen County GA 020 $ 17,217.00 $ 17,217.00 $ - $ - Rehabilitate Service Road

GL DET OH AOH Lima Allen County GA 020 $ 36,300.00 $ 36,300.00 $ - $ - Acquire Snow Removal Equipment

GL DET OH AOH Lima Allen County GA 020 $ 74,699.00 $ 74,699.00 $ - $ - Install Airport Beacons

GL DET OH AXV Neil Armstrong GA 019 $ 150,000.00 $ 150,000.00 $ - $ - Improve Terminal Building - Final Phase - Construction

GL DET OH AXV Neil Armstrong GA 019 $ 449,463.00 $ 449,463.00 $ - $ - Improve Airport Drainage - Construction

GL DET OH CDI Cambridge Municipal GA 015 $ 224,280.00 $ 224,280.00 $ - $ - Light Obstructions [APP or DEP] -

GL DET OH CQA Lakefield GA 019 $ 8,550.00 $ 8,550.00 $ - $ - Install Airport Beacons

GL DET OH CQA Lakefield GA 019 $ 45,027.00 $ 45,027.00 $ - $ - Rehabilitate Runway - crack seal

GL DET OH CQA Lakefield GA 019 $ 66,447.00 $ 66,447.00 $ - $ - Construct Building

GL DET OH DFI Defiance Memorial GA 014 $ 4,050.00 $ 4,050.00 $ - $ - Rehabilitate Runway

GL DET OH DFI Defiance Memorial GA 014 $ 26,163.00 $ 26,163.00 $ - $ - Remove Obstructions [Non-Hazard] -

GL DET OH GQQ Galion Municipal GA 011 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Apron

GL DET OH GQQ Galion Municipal GA 011 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Taxiway

GL DET OH GQQ Galion Municipal GA 011 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Runway

GL DET OH GQQ Galion Municipal GA 011 $ 10,000.00 $ 10,000.00 $ - $ - Rehabilitate Taxiway Lighting

GL DET OH GQQ Galion Municipal GA 011 $ 24,442.00 $ 24,442.00 $ - $ - Rehabilitate Runway Lighting

GL DET OH HOC Highland County GA 013 $ 8,100.00 $ 8,100.00 $ - $ - Wildlife Hazard Assessments - Site Visit

GL DET OH HOC Highland County GA 013 $ 251,154.00 $ 251,154.00 $ - $ - Rehabilitate Runway Lighting

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 61 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DET OH HTW Lawrence County Airpark GA 010 $ 204,513.00 $ 204,513.00 $ - $ - Reconstruct Runway Lighting

GL DET OH HTW Lawrence County Airpark GA 010 $ 921,288.00 $ 921,288.00 $ - $ - Rehabilitate Runway - Construct Greene County-Lewis A GL DET OH I19 Jackson Regional GA 024 $ 50,514.00 $ 50,514.00 $ - $ - Construct Taxiway Greene County-Lewis A GL DET OH I19 Jackson Regional GA 024 $ 881,588.00 $ 881,588.00 $ - $ - Construct Apron

GL DET OH I40 Richard Downing GA 023 $ 249,239.00 $ 249,239.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

GL DET OH I43 James A Rhodes GA 013 $ 108,033.00 $ 108,033.00 $ - $ - Reconstruct Taxiway - Reconstruct Taxiway A and B

GL DET OH I43 James A Rhodes GA 013 $ 1,455,617.00 $ 1,455,617.00 $ - $ - Rehabilitate Runway - Construction

GL DET OH I67 Cincinnati West GA 015 $ 20,925.00 $ 20,925.00 $ - $ - Rehabilitate Taxiway

GL DET OH I67 Cincinnati West GA 015 $ 42,750.00 $ 42,750.00 $ - $ - Rehabilitate Runway

GL DET OH I67 Cincinnati West GA 014 $ 213,962.00 $ 213,962.00 $ - $ - Update Airport Master Plan Study

GL DET OH I67 Cincinnati West GA 015 $ 225,090.00 $ 225,090.00 $ - $ - Reconstruct Taxiway Warren County/John Lane GL DET OH I68 Field GA 019 $ 8,919.00 $ 8,919.00 $ - $ - Install Runway Vertical/Visual Guidance System - Runway End Identifier Lights Warren County/John Lane GL DET OH I68 Field GA 019 $ 9,900.00 $ 9,900.00 $ - $ - Wildlife Hazard Assessments Warren County/John Lane GL DET OH I68 Field GA 019 $ 27,159.00 $ 27,159.00 $ - $ - Acquire Miscellaneous Land Warren County/John Lane GL DET OH I68 Field GA 019 $ 76,550.00 $ 76,550.00 $ - $ - Acquire Easement For Approaches

GL DET OH I74 Grimes Field GA 021 $ 23,490.00 $ 23,490.00 $ - $ - Extend Taxiway - Design

GL DET OH I74 Grimes Field GA 021 $ 452,775.00 $ 452,775.00 $ - $ - Construct Taxiway

GL DET OH I86 Perry County GA 013 $ 3,000.00 $ 3,000.00 $ - $ - Rehabilitate Taxiway

GL DET OH I86 Perry County GA 013 $ 3,783.00 $ 3,783.00 $ - $ - Rehabilitate Taxiway

GL DET OH I86 Perry County GA 013 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Apron

GL DET OH I86 Perry County GA 013 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Runway

GL DET OH I86 Perry County GA 013 $ 202,126.00 $ 202,126.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

GL DET OH LHQ Fairfield County GA 027 $ 46,935.00 $ 46,935.00 $ - $ - Reconstruct Taxiway - Phase 1 - Design only

GL DET OH MFD Mansfield Lahm Regional GA 031 $ 1,700,000.00 $ - $ 1,700,000.00 $ - Construct Taxiway

GL DET OH MFD Mansfield Lahm Regional GA 031 $ 2,461,731.00 $ 150,000.00 $ 2,311,731.00 $ - Reconstruct Taxiway - Construct

GL DET OH OWX Putnam County GA 013 $ 121,426.00 $ 121,426.00 $ - $ - Improve Airport Drainage - Phase 2 - Construction Greater Portsmouth GL DET OH PMH Regional GA 020 $ 35,019.00 $ 35,019.00 $ - $ - Install Runway Vertical/Visual Guidance System Greater Portsmouth GL DET OH PMH Regional GA 020 $ 127,657.00 $ 127,657.00 $ - $ - Rehabilitate Taxiway

GL DET OH RZT Ross County GA 018 $ 162,711.00 $ 162,711.00 $ - $ - Install Runway Vertical/Visual Guidance System - REIL and PAPI Fixtures Phase-2

GL DET OH S24 Sandusky County Regional GA 021 $ 1,474,826.00 $ 1,474,826.00 $ - $ - Rehabilitate Runway - Phase 2 - Construct

GL DET OH SCA Sidney Municipal GA 021 $ 13,437.00 $ 13,437.00 $ - $ - Rehabilitate Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 62 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DET OH SCA Sidney Municipal GA 021 $ 66,258.00 $ 66,258.00 $ - $ - Rehabilitate Apron

GL DET OH SCA Sidney Municipal GA 021 $ 95,535.00 $ 95,535.00 $ - $ - Rehabilitate Apron

GL DET OH UNI Ohio University GA 021 $ 1,502,629.00 $ 1,502,629.00 $ - $ - Rehabilitate Taxiway

GL DET OH VNW Van Wert County GA 020 $ 150,000.00 $ 150,000.00 $ - $ - Construct Apron

GL DET OH VNW Van Wert County GA 020 $ 543,991.00 $ 543,991.00 $ - $ - Construct Taxiway

GL DET OH VTA Newark-Heath GA 028 $ 2,356,936.00 $ 2,356,936.00 $ - $ - Reconstruct Taxiway - Construction

GL DET OH ZZV Zanesville Municipal GA 016 $ 21,321.00 $ 21,321.00 $ - $ - Rehabilitate Apron

GL DET OH ZZV Zanesville Municipal GA 016 $ 30,501.00 $ 30,501.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Design

GL DET OH ZZV Zanesville Municipal GA 016 $ 41,407.00 $ 41,407.00 $ - $ - Improve Airport Miscellaneous Improvements - Design GL DET OH CAK Akron-Canton Regional P 065 $ 4,746,067.00 $ - $ - $ 4,746,067.00 Rehabilitate Terminal Building - Terminal Apron Construction GL DET OH CAK Akron-Canton Regional P 064 $ 310,949.00 $ 310,949.00 $ - $ - Acquire Snow Removal Equipment - Wheel Loader with Dozer Plow GL DET OH CAK Akron-Canton Regional P 064 $ 6,000,000.00 $ 6,000,000.00 $ - $ - Rehabilitate Terminal Building - Terminal Apron Construction Cleveland-Hopkins GL DET OH CLE International P 115 $ 3,792,834.00 $ - $ 3,792,834.00 $ - Acquire Snow Removal Equipment Cleveland-Hopkins GL DET OH CLE International P 114 $ 2,064,938.00 $ 2,064,938.00 $ - $ - Construct Runway John Glenn Columbus GL DET OH CMH International P 088 $ 368,551.00 $ - $ 368,551.00 $ - VALE Infrastructure John Glenn Columbus GL DET OH CMH International P 087 $ 1,507,051.00 $ 1,507,051.00 $ - $ - Acquire Snow Removal Equipment

GL DET OH LCK Rickenbacker International P 046 $ 4,504,649.00 $ 2,011,319.00 $ 2,493,330.00 $ - Rehabilitate Taxiway GL DET OH TOL Toledo Express P 079 $ 99,900.00 $ 99,900.00 $ - $ - Rehabilitate Taxiway GL DET OH TOL Toledo Express P 079 $ 106,200.00 $ 106,200.00 $ - $ - Rehabilitate Taxiway - Design GL DET OH TOL Toledo Express P 079 $ 278,936.00 $ 278,936.00 $ - $ - Rehabilitate Runway - Phase 1 GL DET OH TOL Toledo Express P 079 $ 313,429.00 $ 313,429.00 $ - $ - Reconstruct Airfield Guidance Signs GL DET OH TOL Toledo Express P 079 $ 379,080.00 $ 379,080.00 $ - $ - Reconstruct Taxiway Lighting GL DET OH TOL Toledo Express P 079 $ 574,894.00 $ 574,894.00 $ - $ - Rehabilitate Apron Youngstown-Warren GL DET OH YNG Regional P 046 $ 32,786.00 $ 32,786.00 $ - $ - Reconstruct Taxiway - Design Only Youngstown-Warren GL DET OH YNG Regional P 046 $ 40,073.00 $ 40,073.00 $ - $ - Reconstruct Apron - Design Only Youngstown-Warren GL DET OH YNG Regional P 046 $ 121,850.00 $ 121,850.00 $ - $ - Install Runway Vertical/Visual Guidance System - Design & Construct Youngstown-Warren GL DET OH YNG Regional P 046 $ 341,781.00 $ 341,781.00 $ - $ - Install Airfield Guidance Signs GL DET OH BKL Burke Lakefront R 014 $ 287,859.00 $ 287,859.00 $ - $ - Rehabilitate Taxiway GL DET OH CGF Cuyahoga County R 030 $ 198,811.00 $ 198,811.00 $ - $ - Rehabilitate Runway - Obstruction Removal Willoughby Lost Nation GL DET OH LNN Municipal R 015 $ 26,910.00 $ 26,910.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Design GL DET OH LPR Lorain County Regional R 025 $ 177,137.00 $ 177,137.00 $ - $ - Rehabilitate Taxiway - C - East GL DET OH LPR Lorain County Regional R 025 $ 191,885.00 $ 191,885.00 $ - $ - Rehabilitate Taxiway - A GL DET OH LPR Lorain County Regional R 025 $ 196,263.00 $ 196,263.00 $ - $ - Rehabilitate Taxiway - D GL DET OH LPR Lorain County Regional R 025 $ 429,753.00 $ 429,753.00 $ - $ - Rehabilitate Taxiway - C - West GL DET OH TDZ Toledo Executive R 028 $ 55,800.00 $ 55,800.00 $ - $ - Construct Taxiway - Design SW AROK OK *OKS State of Oklahoma 018 $ 58,500.00 $ 58,500.00 $ - $ - Conduct Miscellaneous Study SW AROK OK *OKS State of Oklahoma 019 $ 197,326.00 $ 197,326.00 $ - $ - Update State System Plan Study - Phase II Various Locations in SW AROK OK *OKV Oklahoma 008 $ 44,145.00 $ 44,145.00 $ - $ - Rehabilitate Taxiway - Preliminary Engineering Report Various Locations in SW AROK OK *OKV Oklahoma 008 $ 44,145.00 $ 44,145.00 $ - $ - Rehabilitate Runway - Preliminary Engineering Report Various Locations in SW AROK OK *OKV Oklahoma 008 $ 57,600.00 $ 57,600.00 $ - $ - Rehabilitate Runway - Preliminary Engineering Report

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 63 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in SW AROK OK *OKV Oklahoma 008 $ 64,845.00 $ 64,845.00 $ - $ - Reconstruct Taxiway - Preliminary Engineering Report Various Locations in SW AROK OK *OKV Oklahoma 008 $ 76,477.00 $ 76,477.00 $ - $ - Rehabilitate Runway - Preliminary Engineering Report

SW AROK OK 1F4 Madill Municipal GA 007 $ 49,500.00 $ 49,500.00 $ - $ - Conduct Miscellaneous Study - Feasibility Study

SW AROK OK 1F4 Madill Municipal GA 006 $ 76,500.00 $ 76,500.00 $ - $ - Construct Taxiway - Design south parallel taxiway

SW AROK OK 1K4 David Jay Perry GA 010 $ 232,398.00 $ 232,398.00 $ - $ - Reconstruct Runway Lighting - Design and Construction

SW AROK OK 1K8 South Grand Lake Regional GA 007 $ 232,470.00 $ 232,470.00 $ - $ - Widen Runway - Phase I - design only

SW AROK OK 1O4 Thomas Municipal GA 013 $ 315,729.00 $ 315,729.00 $ - $ - Construct Fuel Farm

SW AROK OK 2F6 Skiatook Municipal GA 012 $ 151,470.00 $ 151,470.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Construction

SW AROK OK 3O4 Sayre Municipal GA 010 $ 15,300.00 $ 15,300.00 $ - $ - Reconstruct Taxiway - Phase I Design of Mid-Field Taxiway Reconstruction

SW AROK OK 3O4 Sayre Municipal GA 010 $ 93,712.00 $ 93,712.00 $ - $ - Install Miscellaneous NAVAIDS - Design and Construct McCurtain County SW AROK OK 4O4 Regional GA 013 $ 2,765,221.00 $ 894,219.00 $ 1,871,002.00 $ - Construct Taxiway - Construct south portion of Taxiway

SW AROK OK 6K4 Fairview Municipal GA 009 $ 945,794.00 $ 945,794.00 $ - $ - Construct Taxiway - Phase 2: Construction of South Portion of Parallel Taxiway (1300 ft)

SW AROK OK 80F Antlers Municipal GA 008 $ 27,900.00 $ 27,900.00 $ - $ - Install Miscellaneous NAVAIDS - Wind Cone

SW AROK OK 80F Antlers Municipal GA 008 $ 66,882.00 $ 66,882.00 $ - $ - Reconstruct Airport Beacon

SW AROK OK 86F Carnegie Municipal GA 006 $ 83,539.00 $ 83,539.00 $ - $ - Install Airport Beacons

SW AROK OK 86F Carnegie Municipal GA 006 $ 210,921.00 $ 210,921.00 $ - $ - Rehabilitate Runway

SW AROK OK ADM Ardmore Municipal GA 017 $ 199,800.00 $ 199,800.00 $ - $ - Construct Taxiway - Construct partial parallel taxiway (Phase I -Design Only)

SW AROK OK AVK Alva Regional GA 013 $ 37,820.00 $ 37,820.00 $ - $ - Reconstruct Taxiway - Phase 1 (Design Only)

SW AROK OK AVK Alva Regional GA 013 $ 70,000.00 $ 70,000.00 $ - $ - Expand Apron - Phase 1 Design-only Blackwell-Tonkawa SW AROK OK BKN Municipal GA 013 $ 13,500.00 $ 13,500.00 $ - $ - Rehabilitate Runway - Repair buckling pavement area Blackwell-Tonkawa SW AROK OK BKN Municipal GA 013 $ 270,963.00 $ 270,963.00 $ - $ - Improve Fuel Farm - 100LL Fuel System

SW AROK OK BVO Bartlesville Municipal GA 012 $ 378,251.00 $ 378,251.00 $ - $ - Rehabilitate Runway - Design and Construct - Seal Cracks and Panel Repair

SW AROK OK CHK Chickasha Municipal GA 016 $ 201,000.00 $ 201,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Construction Phase

SW AROK OK CQB Chandler Regional GA 013 $ 178,263.00 $ 178,263.00 $ - $ - Construct Taxiway - Design

SW AROK OK CUH Cushing Municipal GA 018 $ 196,200.00 $ 196,200.00 $ - $ - Construct Taxiway Durant Regional - Eaker SW AROK OK DUA Field GA 013 $ 1,850,000.00 $ 850,000.00 $ 1,000,000.00 $ - Rehabilitate Runway - Seal Cracks and Overlay Runway Durant Regional - Eaker SW AROK OK DUA Field GA 013 $ 2,385,649.00 $ 1,385,649.00 $ 1,000,000.00 $ - Extend Runway - Runway extension

SW AROK OK DUC Halliburton Field GA 017 $ 48,420.00 $ 48,420.00 $ - $ - Rehabilitate Taxiway Lighting - Phase I (Design Only)

SW AROK OK F99 Holdenville Municipal GA 002 $ 116,820.00 $ 116,820.00 $ - $ - Rehabilitate Runway - Rehabilitate Runway (Design)

SW AROK OK GCM Claremore Regional GA 021 $ 85,635.00 $ 85,635.00 $ - $ - Rehabilitate Taxiway - North Hangar Taxilanes (Crack Seal and Seal Coat)

SW AROK OK GMJ Grove Municipal GA 019 $ 673,915.00 $ 673,915.00 $ - $ - Construct Taxiway - Construction

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 64 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

SW AROK OK H04 Vinita Municipal GA 011 $ 13,500.00 $ 13,500.00 $ - $ - Install Miscellaneous NAVAIDS

SW AROK OK H04 Vinita Municipal GA 011 $ 18,000.00 $ 18,000.00 $ - $ - Reconstruct Airport Beacon

SW AROK OK H04 Vinita Municipal GA 011 $ 72,000.00 $ 72,000.00 $ - $ - Install Taxiway Lighting - Design and Construction

SW AROK OK H04 Vinita Municipal GA 011 $ 91,643.00 $ 91,643.00 $ - $ - Install Runway Vertical/Visual Guidance System - Replace PAPIs for RWY 17 and RWY 35

SW AROK OK H04 Vinita Municipal GA 011 $ 147,443.00 $ 147,443.00 $ - $ - Reconstruct Runway Lighting

SW AROK OK H05 Wilburton Municipal GA 007 $ 76,500.00 $ 76,500.00 $ - $ - Reconstruct Apron - Design

SW AROK OK H71 Mid-America Industrial GA 013 $ 611,972.00 $ 611,972.00 $ - $ - Rehabilitate Runway Lighting

SW AROK OK HHW Stan Stamper Municipal GA 014 $ 636,395.00 $ 636,395.00 $ - $ - Construct Taxiway - Construct South Portion Parallel TWY, Phase 2

SW AROK OK JSV Sallisaw Municipal GA 014 $ 124,020.00 $ 124,020.00 $ - $ - Install Runway Vertical/Visual Guidance System

SW AROK OK JWG Watonga Regional GA 011 $ 191,059.00 $ 191,059.00 $ - $ - Rehabilitate Runway

SW AROK OK MLC McAlester Regional GA 016 $ 4,152,151.00 $ 1,020,914.00 $ 3,131,237.00 $ - Rehabilitate Runway - Phase III, Construction

SW AROK OK OWP William R Pogue Municipal GA 020 $ 165,290.00 $ 165,290.00 $ - $ - Improve Airport Miscellaneous Improvements - Construction

SW AROK OK OWP William R Pogue Municipal GA 020 $ 229,618.00 $ 229,618.00 $ - $ - Install Runway Vertical/Visual Guidance System - PAPI's (construction)

SW AROK OK PVJ Pauls Valley Municipal GA 015 $ 152,350.00 $ 152,350.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPIs

SW AROK OK PVJ Pauls Valley Municipal GA 015 $ 181,781.00 $ 181,781.00 $ - $ - Improve Airport Miscellaneous Improvements - Reconstruct Airfield Lighting Vault

SW AROK OK RKR Robert S Kerr GA 012 $ 58,142.00 $ 58,142.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install REILS RW 18 & RW 36

SW AROK OK RKR Robert S Kerr GA 012 $ 143,271.00 $ 143,271.00 $ - $ - Install Runway Vertical/Visual Guidance System - Install PAPIs RW 18 and RW 36

SW AROK OK RKR Robert S Kerr GA 012 $ 388,173.00 $ 388,173.00 $ - $ - Reconstruct Runway Lighting

SW AROK OK RQO El Reno Regional GA 013 $ 416,292.00 $ 416,292.00 $ - $ - Improve Fuel Farm - Phase 2 Construction

SW AROK OK RQO El Reno Regional GA 013 $ 446,753.00 $ 446,753.00 $ - $ - Rehabilitate Apron - Phase 2 Construction

SW AROK OK SNL Shawnee Regional GA 018 $ 559,465.00 $ 559,465.00 $ - $ - Construct Taxiway - Phase III, Construction

SW AROK OK WDG Enid Woodring Regional GA 028 $ 249,500.00 $ 249,500.00 $ - $ - Construct Terminal Building - Sitework for a new terminal building.

SW AROK OK LAW Lawton-Fort Sill Regional P 036 $ 544,320.00 $ 544,320.00 $ - $ - Expand Terminal Building - Design SW AROK OK OKC Will Rogers World P 073 $ 245,700.00 $ 245,700.00 $ - $ - Conduct Miscellaneous Study SW AROK OK OKC Will Rogers World P 073 $ 879,822.00 $ 879,822.00 $ - $ - Acquire Emergency Generator SW AROK OK OKC Will Rogers World P 074 $ 3,239,084.00 $ 3,239,084.00 $ - $ - Rehabilitate Access Road - Phase II SW AROK OK SWO Stillwater Regional P 027 $ 494,568.00 $ - $ - $ 494,568.00 Reconstruct Runway Lighting SW AROK OK SWO Stillwater Regional P 026 $ 2,998,000.00 $ 1,000,000.00 $ 1,998,000.00 $ - Rehabilitate Runway SW AROK OK TUL Tulsa International P 092 $ 12,316,650.00 $ 4,631,081.00 $ 7,685,569.00 $ - Rehabilitate Taxiway - Reconstruct Taxiway J (Construction) Phase III University of Oklahoma SW AROK OK OUN Westheimer R 028 $ 143,431.00 $ 143,431.00 $ - $ - Rehabilitate Taxiway - Rehabilitate Taxiway (Design) University of Oklahoma SW AROK OK OUN Westheimer R 028 $ 147,747.00 $ 147,747.00 $ - $ - Rehabilitate Runway - Crack Repair SW AROK OK PWA Wiley Post R 025 $ 334,271.00 $ 334,271.00 $ - $ - Reconstruct Taxiway Lighting - TWY A5 and A8 (Design and Construction) SW AROK OK RVS Richard Lloyd Jones Jr R 032 $ 133,470.00 $ 133,470.00 $ - $ - Rehabilitate Runway - Overlay Runway (Design Only) Phase 2 NM SEA OR *ORS State of Oregon 017 $ 172,102.00 $ 172,102.00 $ - $ - Update State System Plan Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,783.00 $ 5,783.00 $ - $ - Conduct Environmental Study

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 65 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Various Locations in NM SEA OR *ORV Oregon 034 $ 5,785.00 $ 5,785.00 $ - $ - Conduct Environmental Study Crater Lake-Klamath NM SEA OR LMT Regional CS 038 $ 620,000.00 $ 620,000.00 $ - $ - Update Airport Master Plan Study Eastern Oregon Regional NM SEA OR PDT at Pendleton CS 026 $ 550,131.00 $ 550,131.00 $ - $ - Rehabilitate Runway

NM SEA OR 26U McDermitt State GA 004 $ 12,485.00 $ 12,485.00 $ - $ - Install Airport Beacons

NM SEA OR 26U McDermitt State GA 004 $ 70,000.00 $ 70,000.00 $ - $ - Reconstruct Taxiway

NM SEA OR 26U McDermitt State GA 004 $ 70,000.00 $ 70,000.00 $ - $ - Rehabilitate Runway Lighting

NM SEA OR 26U McDermitt State GA 004 $ 190,000.00 $ 190,000.00 $ - $ - Reconstruct Runway

NM SEA OR 3S8 Grants Pass GA 012 $ 512,202.00 $ 512,202.00 $ - $ - Update Airport Master Plan Study

NM SEA OR 4S1 Gold Beach Municipal GA 014 $ 33,364.00 $ 33,364.00 $ - $ - Install Airport Beacons

NM SEA OR 4S1 Gold Beach Municipal GA 014 $ 131,000.00 $ 131,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM SEA OR 6S2 Florence Municipal GA 013 $ 90,000.00 $ 90,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM SEA OR 6S2 Florence Municipal GA 013 $ 200,000.00 $ 200,000.00 $ - $ - Rehabilitate Taxiway

NM SEA OR 6S2 Florence Municipal GA 013 $ 250,000.00 $ 250,000.00 $ - $ - Rehabilitate Runway

NM SEA OR 6S2 Florence Municipal GA 013 $ 510,000.00 $ 510,000.00 $ - $ - Rehabilitate Runway Lighting

NM SEA OR 77S Hobby Field GA 012 $ 200,000.00 $ 200,000.00 $ - $ - Reconstruct Taxiway

NM SEA OR AST Astoria Regional GA 023 $ 30,000.00 $ 30,000.00 $ - $ - Install Taxiway Lighting

NM SEA OR AST Astoria Regional GA 023 $ 270,000.00 $ 270,000.00 $ - $ - Extend Taxiway

NM SEA OR BDN Bend Municipal GA 027 $ 399,249.00 $ 399,249.00 $ - $ - Update Airport Master Plan Study

NM SEA OR BKE Baker City Municipal GA 015 $ 1,496,217.00 $ 300,000.00 $ 1,196,217.00 $ - Reconstruct Apron

NM SEA OR BNO Burns Municipal GA 016 $ 543,925.00 $ 543,925.00 $ - $ - Rehabilitate Runway

NM SEA OR CVO Corvallis Municipal GA 020 $ 240,000.00 $ - $ 240,000.00 $ - Reconstruct Taxiway

NM SEA OR CVO Corvallis Municipal GA 020 $ 700,000.00 $ - $ 700,000.00 $ - Rehabilitate Taxiway Lighting

NM SEA OR CVO Corvallis Municipal GA 020 $ 700,000.00 $ - $ 700,000.00 $ - Rehabilitate Runway Lighting

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 66 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM SEA OR CVO Corvallis Municipal GA 020 $ 5,940,000.00 $ 1,060,000.00 $ 4,880,000.00 $ - Reconstruct Runway Columbia Gorge Regional/The Dalles NM SEA OR DLS Municipal GA 014 $ 75,000.00 $ 75,000.00 $ - $ - Reconstruct Taxiway Columbia Gorge Regional/The Dalles NM SEA OR DLS Municipal GA 014 $ 150,000.00 $ 150,000.00 $ - $ - Reconstruct Apron Grant County NM SEA OR GCD Regional/Ogilvie Field GA 011 $ 90,000.00 $ 90,000.00 $ - $ - Rehabilitate Apron Grant County NM SEA OR GCD Regional/Ogilvie Field GA 011 $ 135,000.00 $ 135,000.00 $ - $ - Reconstruct Apron

NM SEA OR HRI Hermiston Municipal GA 011 $ 99,000.00 $ 99,000.00 $ - $ - Rehabilitate Apron

NM SEA OR LGD La Grande/Union County GA 023 $ 50,000.00 $ 50,000.00 $ - $ - Install Runway Lighting

NM SEA OR LGD La Grande/Union County GA 023 $ 75,000.00 $ 75,000.00 $ - $ - Rehabilitate Runway

NM SEA OR LGD La Grande/Union County GA 023 $ 114,619.00 $ 114,619.00 $ - $ - Reconstruct Taxiway

NM SEA OR LKV Lake County GA 010 $ 70,000.00 $ 70,000.00 $ - $ - Install Airport Beacons

NM SEA OR LKV Lake County GA 010 $ 1,560,000.00 $ 1,560,000.00 $ - $ - Reconstruct Apron

NM SEA OR MMV McMinnville Municipal GA 018 $ 253,084.00 $ 253,084.00 $ - $ - Reconstruct Apron

NM SEA OR ONO Ontario Municipal GA 014 $ 347,423.00 $ 150,000.00 $ 197,423.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM SEA OR ONP Newport Municipal GA 026 $ 115,399.00 $ 115,399.00 $ - $ - Conduct Environmental Study

NM SEA OR RBG Roseburg Regional GA 025 $ 200,000.00 $ - $ 200,000.00 $ - Remove Obstructions [APP or DEP]

NM SEA OR S05 Bandon State GA 009 $ 11,954.00 $ - $ 11,954.00 $ - Install Airport Beacons

NM SEA OR S05 Bandon State GA 009 $ 31,497.00 $ - $ 31,497.00 $ - Install Miscellaneous NAVAIDS

NM SEA OR S05 Bandon State GA 009 $ 43,000.00 $ - $ 43,000.00 $ - Install Airfield Guidance Signs

NM SEA OR S05 Bandon State GA 009 $ 53,883.00 $ - $ 53,883.00 $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM SEA OR S05 Bandon State GA 009 $ 136,805.00 $ - $ 136,805.00 $ - Install Runway Vertical/Visual Guidance System

NM SEA OR S05 Bandon State GA 009 $ 659,815.00 $ 150,000.00 $ 509,815.00 $ - Rehabilitate Runway Lighting

NM SEA OR S12 Albany Municipal GA 016 $ 648,000.00 $ 648,000.00 $ - $ - Rehabilitate Apron

NM SEA OR S33 Madras Municipal GA 011 $ 2,867,499.00 $ 358,003.00 $ 2,509,496.00 $ - Reconstruct Taxiway

NM SEA OR S39 Prineville GA 014 $ 807,801.00 $ 807,801.00 $ - $ - Construct Apron

NM SEA OR SLE McNary Field GA 022 $ 149,939.00 $ 149,939.00 $ - $ - Rehabilitate Apron Scappoose Industrial NM SEA OR SPB Airpark GA 024 $ 600,000.00 $ - $ 600,000.00 $ - Install Taxiway Lighting Scappoose Industrial NM SEA OR SPB Airpark GA 024 $ 3,106,830.00 $ 747,413.00 $ 2,359,417.00 $ - Rehabilitate Taxiway

NM SEA OR TMK Tillamook GA 016 $ 600,000.00 $ 600,000.00 $ - $ - Rehabilitate Apron NM SEA OR EUG Mahlon Sweet Field P 057 $ 50,000.00 $ 50,000.00 $ - $ - Reconstruct Taxiway Lighting NM SEA OR EUG Mahlon Sweet Field P 057 $ 434,369.00 $ 434,369.00 $ - $ - Rehabilitate Taxiway NM SEA OR EUG Mahlon Sweet Field P 056 $ 611,421.00 $ 611,421.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle NM SEA OR EUG Mahlon Sweet Field P 055 $ 859,616.00 $ 859,616.00 $ - $ - Acquire Snow Removal Equipment

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 67 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Rogue Valley International NM SEA OR MFR - Medford P 044 $ 99,200.00 $ 99,200.00 $ - $ - Conduct Miscellaneous Study Rogue Valley International NM SEA OR MFR - Medford P 045 $ 551,546.00 $ 551,546.00 $ - $ - Conduct Environmental Study Rogue Valley International NM SEA OR MFR - Medford P 044 $ 648,454.00 $ 648,454.00 $ - $ - Improve Terminal Building Rogue Valley International NM SEA OR MFR - Medford P 044 $ 680,972.00 $ 680,972.00 $ - $ - Acquire Snow Removal Equipment Rogue Valley International NM SEA OR MFR - Medford P 044 $ 887,467.00 $ 887,467.00 $ - $ - Reconstruct Taxiway Southwest Oregon NM SEA OR OTH Regional P 042 $ 5,000.00 $ 5,000.00 $ - $ - Install Miscellaneous NAVAIDS - design Southwest Oregon NM SEA OR OTH Regional P 042 $ 7,000.00 $ 7,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - design Southwest Oregon NM SEA OR OTH Regional P 042 $ 50,000.00 $ 50,000.00 $ - $ - Install Airfield Guidance Signs - design Southwest Oregon NM SEA OR OTH Regional P 042 $ 200,447.00 $ 200,447.00 $ - $ - Rehabilitate Runway Lighting - design Southwest Oregon NM SEA OR OTH Regional P 041 $ 757,629.00 $ 757,629.00 $ - $ - Conduct Environmental Study NM SEA OR RDM Roberts Field P 043 $ 7,569,883.00 $ 2,373,888.00 $ 5,195,995.00 $ - Expand Apron NM SEA OR HIO Portland-Hillsboro R 028 $ 1,299,820.00 $ 150,000.00 $ 1,149,820.00 $ - Conduct Environmental Study NM SEA OR HIO Portland-Hillsboro R 027 $ 12,304,836.00 $ 4,336,858.00 $ 7,967,978.00 $ - Reconstruct Runway NM SEA OR TTD Portland-Troutdale R 016 $ 394,340.00 $ 394,340.00 $ - $ - Conduct Environmental Study Pennsylvania State Block EA HAR PA *PAB Grant Program 089 $ 1,610,712.00 $ - $ 1,610,712.00 $ - Non primary development projects in state block grant program Pennsylvania State Block EA HAR PA *PAB Grant Program 092 $ 501,122.00 $ 35,622.00 $ 465,500.00 $ - Non primary development projects in state block grant program Pennsylvania State Block EA HAR PA *PAB Grant Program 091 $ 330,000.00 $ 330,000.00 $ - $ - Non primary development projects in state block grant program Pennsylvania State Block EA HAR PA *PAB Grant Program 088 $ 3,944,600.00 $ 3,944,600.00 $ - $ - Non primary development projects in state block grant program Pennsylvania State Block EA HAR PA *PAB Grant Program 090 $ 5,400,000.00 $ 5,400,000.00 $ - $ - Non primary development projects in state block grant program Commonwealth of EA HAR PA *PAS Pennsylvania 014 $ 244,354.00 $ 244,354.00 $ - $ - Conduct State System Plan Study - Multi-Airport Acoustical Counting Study EA HAR PA @01N Delaware Valley Region 019 $ 306,000.00 $ - $ 306,000.00 $ - Conduct Metropolitan System Plan Study

EA HAR PA BFD Bradford Regional CS 048 $ 10,342.00 $ 10,342.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - ARFF Protective Clothing

EA HAR PA BFD Bradford Regional CS 048 $ 190,687.00 $ 190,687.00 $ - $ - Remove Obstructions [APP or DEP] - Runway 32 End - design/construct (on airport)

EA HAR PA DUJ Dubois Regional CS 045 $ 24,116.00 $ 24,116.00 $ - $ - Remove Obstructions [APP or DEP] - Environmental Study, Phase II

EA HAR PA DUJ Dubois Regional CS 045 $ 48,468.00 $ 48,468.00 $ - $ - Rehabilitate Taxiway - Parallel Taxiway A (design/construct)

EA HAR PA DUJ Dubois Regional CS 045 $ 173,208.00 $ 173,208.00 $ - $ - Rehabilitate Runway - Crack Seal and Marking (design/construct) John Murtha Johnstown- EA HAR PA JST Cambria County CS 052 $ 135,426.00 $ 135,426.00 $ - $ - Acquire Land For Approaches - Runway 15 End (3 parcels)

EA HAR PA N68 Franklin County Regional GA 017 $ 1,183,008.00 $ 1,183,008.00 $ - $ - Construct Taxiway - Parallel Taxiway (construct) Reading Regional/Carl A EA HAR PA RDG Spaatz Field GA 059 $ 93,488.00 $ 93,488.00 $ - $ - Rehabilitate Apron - West Apron (design) Reading Regional/Carl A EA HAR PA RDG Spaatz Field GA 059 $ 125,357.00 $ 125,357.00 $ - $ - Rehabilitate Apron - North Apron (design) Reading Regional/Carl A EA HAR PA RDG Spaatz Field GA 060 $ 326,587.00 $ 326,587.00 $ - $ - Install Runway Sensors -

EA HAR PA W05 Gettysburg Regional GA 015 $ 118,295.00 $ 118,295.00 $ - $ - Remove Obstructions [APP or DEP] - Study

EA HAR PA W05 Gettysburg Regional GA 015 $ 244,842.00 $ 244,842.00 $ - $ - Construct Apron - South Aircraft Parking Apron (permitting and bidding)

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 68 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Allentown Queen City EA HAR PA XLL Municipal GA 024 $ 3,185.00 $ 3,185.00 $ - $ - Install Airfield Guidance Signs - Taxiway B - design Allentown Queen City EA HAR PA XLL Municipal GA 024 $ 14,455.00 $ 14,455.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiway B - design Allentown Queen City EA HAR PA XLL Municipal GA 024 $ 77,400.00 $ 77,400.00 $ - $ - Remove Obstructions [APP or DEP] - Design Allentown Queen City EA HAR PA XLL Municipal GA 024 $ 78,030.00 $ 78,030.00 $ - $ - Rehabilitate Taxiway - Taxiway B (design) Allentown Queen City EA HAR PA XLL Municipal GA 023 $ 309,940.00 $ 309,940.00 $ - $ - Acquire Snow Removal Equipment - Multi-Purpose Vehicle with Broom

EA HAR PA ABE Lehigh Valley International P 105 $ 17,215,083.00 $ 2,914,298.00 $ 14,300,785.00 $ - Rehabilitate Runway - Construct Wilkes-Barre/Scranton EA HAR PA AVP International P 065 $ 32,310.00 $ 32,310.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiway D East (design), phase I Wilkes-Barre/Scranton EA HAR PA AVP International P 067 $ 43,209.00 $ 43,209.00 $ - $ - Extend Taxiway - Taxiway B (reimbursable agreement) Wilkes-Barre/Scranton EA HAR PA AVP International P 065 $ 313,766.00 $ 313,766.00 $ - $ - Rehabilitate Taxiway - Taxiway D East (design), phase I Wilkes-Barre/Scranton EA HAR PA AVP International P 066 $ 416,499.00 $ 416,499.00 $ - $ - Extend Taxiway - Taxiway B (EA/preliminary design) Erie International/Tom EA HAR PA ERI Ridge Field P 070 $ 311,952.00 $ 311,952.00 $ - $ - Construct Snow Removal Equipment Building - Design Erie International/Tom EA HAR PA ERI Ridge Field P 069 $ 642,100.00 $ 642,100.00 $ - $ - Acquire Snow Removal Equipment - Liquid Material Spreader and Snow Blower EA HAR PA IPT Williamsport Regional P 052 $ 117,322.00 $ 117,322.00 $ - $ - Reconstruct Taxiway Lighting - Taxiway E EA HAR PA IPT Williamsport Regional P 052 $ 648,066.00 $ 131,278.00 $ 516,788.00 $ - Reconstruct Taxiway - Taxiway E EA HAR PA IPT Williamsport Regional P 053 $ 751,400.00 $ 751,400.00 $ - $ - Rehabilitate Runway - Milling, Overlay, Grooving and Remarking EA HAR PA LBE Arnold Palmer Regional P 054 $ 148,630.00 $ 148,630.00 $ - $ - Acquire Emergency Generator EA HAR PA LBE Arnold Palmer Regional P 054 $ 1,367,109.00 $ 1,367,109.00 $ - $ - Improve Terminal Building - Loading Bridge

EA HAR PA MDT Harrisburg International P 083 $ 6,851,507.00 $ 3,753,926.00 $ 3,097,581.00 $ - Rehabilitate Runway - Construct

EA HAR PA PHL Philadelphia International P 114 $ 32,253.00 $ - $ 32,253.00 $ - Acquire Equipment - Six Squitters

EA HAR PA PHL Philadelphia International P 112 $ 100,967.00 $ - $ 100,967.00 $ - Install Outdoor Noise Monitoring System/Equipment - 9 Units

EA HAR PA PHL Philadelphia International P 113 $ 1,180,519.00 $ - $ 1,180,519.00 $ - Rehabilitate Taxiway - Taxiways B and E2

EA HAR PA PHL Philadelphia International P 113 $ 2,453,627.00 $ - $ 2,453,627.00 $ - Rehabilitate Apron - South Apron

EA HAR PA PHL Philadelphia International P 113 $ 3,800,576.00 $ - $ 3,800,576.00 $ - Rehabilitate Taxiway - Taxiway K and E

EA HAR PA PHL Philadelphia International P 113 $ 4,652,632.00 $ - $ 4,652,632.00 $ - Reconstruct Apron - North Apron

EA HAR PA PHL Philadelphia International P 113 $ 18,292.00 $ 18,292.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiways K & E

EA HAR PA PHL Philadelphia International P 113 $ 18,292.00 $ 18,292.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiways B & E2

EA HAR PA PHL Philadelphia International P 113 $ 85,466.00 $ 85,466.00 $ - $ - Rehabilitate Taxiway Lighting - Taxiway D

EA HAR PA PHL Philadelphia International P 113 $ 5,972,898.00 $ 5,714,021.00 $ 258,877.00 $ - Rehabilitate Taxiway - Taxiway D

EA HAR PA PIT Pittsburgh International P 124 $ 298,125.00 $ - $ 298,125.00 $ - Acquire Equipment - 50 Squitters

EA HAR PA PIT Pittsburgh International P 123 $ 6,702,360.00 $ 2,074,612.00 $ 4,627,748.00 $ - Reconstruct Deicing Pad with Associated Facilities - Deicing Pad C (construct), Phase III EA HAR PA CXY Capital City R 036 $ 200,364.00 $ 200,364.00 $ - $ - Acquire Snow Removal Equipment - Truck with plow and spreader EA HAR PA FWQ Rostraver R 026 $ 657,162.00 $ 442,779.00 $ 214,383.00 $ - Rehabilitate Taxiway - Parallel Taxiway A - (design/construct) EA HAR PA PNE Northeast Philadelphia R 021 $ 1,398,926.00 $ 64,295.00 $ 1,334,631.00 $ - Reconstruct Runway - Design/Construct EA HAR PA PNE Northeast Philadelphia R 021 $ 285,705.00 $ 85,705.00 $ 200,000.00 $ - Reconstruct Runway Lighting - Design/Construct Various Locations in SO ATL PR *PRV Puerto Rico 002 $ - $ - $ - $ - Rehabilitate Apron - rehab north apron - design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 69 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 68,525.00 $ 68,525.00 $ - $ - Rehabilitate Taxiway - DESIGN Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 149,780.00 $ 149,780.00 $ - $ - Rehabilitate Apron - Apron Rehab-Design Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 205,697.00 $ 205,697.00 $ - $ - Reconstruct Runway - Reconstruct Runway - Design Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 274,095.00 $ 274,095.00 $ - $ - Rehabilitate Runway - Runway Rehab - Design, 2017 PCI 61( APPLY USE OR LOSE $150k from ABO) Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 318,983.00 $ 318,983.00 $ - $ - Rehabilitate Taxiway - Ty B rehab - design Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 449,336.00 $ 449,336.00 $ - $ - Rehabilitate Runway - ry rehab design, 2017 PCI 66 (includes Ty connectors) Various Locations in SO ATL PR *PRV Puerto Rico 002 $ 623,390.00 $ 623,390.00 $ - $ - Rehabilitate Runway - Rehab Runway - Design, 2017 PCI 47 SO ATL PR BQN Rafael Hernandez P 030 $ 119,683.00 $ 119,683.00 $ - $ - Conduct Environmental Study - Reconstruct Ry 8/26 EA Ph II (adds alternative for evaluation) Reconstruct Taxiway - Reconstruct Ty A - Construction 50' (apply BQN 2015 PN $6,060,642, PSE ent & SO ATL PR PSE Mercedita P 025 $ 6,040,755.00 $ 6,040,755.00 $ - $ - $360k SA use or lose) Fernando Luis Ribas SO ATL PR SIG Dominicci P 010 $ 242,091.00 $ 242,091.00 $ - $ - Acquire Equipment - Acquire Sweeper Fernando Luis Ribas SO ATL PR SIG Dominicci P 010 $ 804,051.00 $ 804,051.00 $ - $ - Rehabilitate Runway - Seal Coat, 2017 pci 74+ Luis Munoz Marin SO ATL PR SJU International P 056 $ 168,890.00 $ 168,890.00 $ - $ - Rehabilitate Runway - RY 10/28 PCC rehab & joint seal (prep as primary ry during rehab of 8/26) Luis Munoz Marin SO ATL PR SJU International P 057 $ 5,420,000.00 $ 420,000.00 $ 5,000,000.00 $ - Reconstruct Apron - Apron 6 Slab Reconstruction - Design and Construction Luis Munoz Marin SO ATL PR SJU International P 056 $ 422,079.00 $ 422,079.00 $ - $ - Acquire Equipment - acquire 2 sweepers Luis Munoz Marin SO ATL PR SJU International P 056 $ 1,057,900.00 $ 1,057,900.00 $ - $ - Install Apron Flood Lighting - terminal apron flood light rehab Luis Munoz Marin SO ATL PR SJU International P 056 $ 1,125,949.00 $ 1,125,949.00 $ - $ - Reconstruct Runway - Runway 8-26 Reconstruction (Design)

NE ANE RI UUU Newport State GA 022 $ 356,277.00 $ 356,277.00 $ - $ - Remove Obstructions - Easements for Runway 34 and 16 ends Theodore Francis Green NE ANE RI PVD State P 124 $ 80,000.00 $ 80,000.00 $ - $ - Remove Obstructions [Hazard] - PH III - Acquire 1 parcel on the runway 34 approach Theodore Francis Green Construct Runway Safety Area - Wetland Monitoring for additional 3 years for army corp permit NE ANE RI PVD State P 126 $ 89,661.00 $ 89,661.00 $ - $ - requirement Theodore Francis Green NE ANE RI PVD State P 125 $ 169,490.00 $ 169,490.00 $ - $ - Remove Obstructions [Hazard] - PH II - Remove obstructions on Rwy 34 end Theodore Francis Green NE ANE RI PVD State P 124 $ 397,302.00 $ 397,302.00 $ - $ - Remove Obstructions [Hazard] - PH I - Acquire 10 easements for Rwy 34 approach surface Theodore Francis Green NE ANE RI PVD State P 127 $ 587,632.00 $ 587,632.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle Reconstruct Runway - PH I- Preliminary Design Analysis of Layout, cost sharing formula, and NEPA NE ANE RI OQU Quonset State R 023 $ 207,045.00 $ 207,045.00 $ - $ - requirements Various Locations in South SO ATL SC *SCV Carolina 025 $ 828,000.00 $ - $ 828,000.00 $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - ARFF Truck for SE Regional Fire & Rescue Training Various Locations in South SO ATL SC *SCV Carolina 024 $ 120,075.00 $ 120,075.00 $ - $ - Rehabilitate Runway - Rejuvenation Various Locations in South SO ATL SC *SCV Carolina 024 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Runway - Design Phase II Various Locations in South SO ATL SC *SCV Carolina 024 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Runway Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,762.00 $ 198,762.00 $ - $ - Install Weather Reporting Equipment Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 70 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - AWOS Rehab Various Locations in South SO ATL SC *SCV Carolina 024 $ 198,765.00 $ 198,765.00 $ - $ - Install Weather Reporting Equipment - 5

SO ATL SC 6J0 Lexington County GA 017 $ 103,497.00 $ 103,497.00 $ - $ - Reconstruct Apron - Design

SO ATL SC AQX Allendale County GA 015 $ 150,000.00 $ 150,000.00 $ - $ - Update Airport Master Plan Study - Update Masterplan/ALP

SO ATL SC ARW Beaufort County GA 014 $ 1,095,143.00 $ 150,000.00 $ 945,143.00 $ - Rehabilitate Runway Lighting - Rehab RY Lighting and Vault

Marlboro County Jetport - SO ATL SC BBP H E Avent Field GA 016 $ 45,000.00 $ 45,000.00 $ - $ - Rehabilitate Apron - Phase 1, Design & Bidding

Marlboro County Jetport - SO ATL SC BBP H E Avent Field GA 016 $ 57,056.00 $ 57,056.00 $ - $ - Rehabilitate Taxiway - Phase 1, Taxiway Design & Bidding

SO ATL SC CDN Woodward Field GA 024 $ 1,852,627.00 $ 300,000.00 $ 1,552,627.00 $ - Improve Airport Drainage - Construction

SO ATL SC CEU Oconee County Regional GA 024 $ 222,570.00 $ 222,570.00 $ - $ - Acquire Land For Approaches - Phase III (3 properties & relocations)

SO ATL SC CEU Oconee County Regional GA 024 $ 448,650.00 $ 448,650.00 $ - $ - Expand Apron - Design

SO ATL SC CKI Williamsburg Regional GA 014 $ 342,000.00 $ 342,000.00 $ - $ - Construct Building - Corporate Hangar - Design and Construction

SO ATL SC CRE Grand Strand GA 022 $ 6,566,601.00 $ 216,601.00 $ 6,350,000.00 $ - Rehabilitate Runway - Runway 5/23 Rehabilitation - Construction

SO ATL SC DCM Chester Catawba Regional GA 010 $ 32,093.00 $ 32,093.00 $ - $ - Acquire Land For Approaches

SO ATL SC DCM Chester Catawba Regional GA 010 $ 116,424.00 $ 116,424.00 $ - $ - Rehabilitate Taxiway - Parallel TW Design Only

SO ATL SC EOE Newberry County GA 013 $ 180,000.00 $ 180,000.00 $ - $ - Construct Parking Lot - Construct

SO ATL SC EOE Newberry County GA 013 $ 294,886.00 $ 294,886.00 $ - $ - Construct Terminal Building - Construction

SO ATL SC FDW Fairfield County GA 017 $ 71,550.00 $ 71,550.00 $ - $ - Update Airport Master Plan Study - Airfield Drainage Study

SO ATL SC GGE Georgetown County GA 020 $ 668,819.00 $ 668,819.00 $ - $ - Expand Apron - apron expansion Ph IV (construct)

SO ATL SC GMU Greenville Downtown GA 027 $ 1,022,876.00 $ - $ 1,022,876.00 $ - Rehabilitate Taxiway Lighting - Construct

SO ATL SC GMU Greenville Downtown GA 027 $ 972,124.00 $ 150,000.00 $ 822,124.00 $ - Rehabilitate Runway Lighting - Construction

SO ATL SC GMU Greenville Downtown GA 027 $ 243,297.00 $ 243,297.00 $ - $ - Update Airport Master Plan Study - ALP update

SO ATL SC GRD Greenwood County GA 019 $ 27,000.00 $ 27,000.00 $ - $ - Conduct Miscellaneous Study - RW 9 Obstruction Survey

SO ATL SC GRD Greenwood County GA 019 $ 122,997.00 $ 122,997.00 $ - $ - Rehabilitate Taxiway - Design

SO ATL SC JZI Charleston Executive GA 022 $ 33,000.00 $ 33,000.00 $ - $ - Rehabilitate Taxiway Lighting - Design TW B

SO ATL SC JZI Charleston Executive GA 022 $ 33,000.00 $ 33,000.00 $ - $ - Rehabilitate Taxiway Lighting - Design TW A

SO ATL SC JZI Charleston Executive GA 022 $ 34,000.00 $ 34,000.00 $ - $ - Rehabilitate Taxiway Lighting - Design TW C

SO ATL SC JZI Charleston Executive GA 022 $ 99,373.00 $ 99,373.00 $ - $ - Rehabilitate Runway Lighting - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 71 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Lancaster County-Mc SO ATL SC LKR Whirter Field GA 020 $ 15,000.00 $ 15,000.00 $ - $ - Install Runway Vertical/Visual Guidance System - Design Lancaster County-Mc SO ATL SC LKR Whirter Field GA 020 $ 103,346.00 $ 103,346.00 $ - $ - Rehabilitate Apron - design

SO ATL SC LQK Pickens County GA 023 $ 391,473.00 $ 391,473.00 $ - $ - Construct Building - Construct

SO ATL SC LUX Laurens County GA 016 $ 111,529.00 $ 111,529.00 $ - $ - Rehabilitate Parking Lot - Rehabilitate Parking Lot Phase 2

SO ATL SC MNI Santee Cooper Regional GA 010 $ 6,733.00 $ 6,733.00 $ - $ - Install Miscellaneous NAVAIDS - Windsock Phase 1 - Design

SO ATL SC MNI Santee Cooper Regional GA 010 $ 53,703.00 $ 53,703.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Install Airport Perimeter Fence - Phase 1 Design

SO ATL SC MNI Santee Cooper Regional GA 010 $ 105,734.00 $ 105,734.00 $ - $ - Update Airport Master Plan Study - Update ALP with GIS survey

SO ATL SC SMS Sumter GA 023 $ 181,053.00 $ 181,053.00 $ - $ - Update Airport Master Plan Study - ALP/Master Plan Update Spartanburg Downtown SO ATL SC SPA Memorial GA 023 $ 121,104.00 $ 121,104.00 $ - $ - Update Airport Master Plan Study Spartanburg Downtown SO ATL SC SPA Memorial GA 023 $ 281,010.00 $ 281,010.00 $ - $ - Acquire Land For Approaches - Reimbursement - 4 parcels Improve Terminal Building - Terminal Improvements - Inline Baggage Improvements and Terminal SO ATL SC CAE Columbia Metropolitan P 049 $ 3,738,274.00 $ 3,738,274.00 $ - $ - Waterproofing - Design; Mechanical Phase 4 - Construction

SO ATL SC FLO Florence Regional P 037 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Rehabilitate Taxiway Lighting - TY A Lighting, Design & Construction, Phase 1 Greenville Spartanburg SO ATL SC GSP International P 055 $ 6,337,551.00 $ - $ - $ 6,337,551.00 Expand Apron - Phase II Greenville Spartanburg SO ATL SC GSP International P 054 $ 11,194,334.00 $ 4,194,334.00 $ 7,000,000.00 $ - Expand Apron - Phase I Extend Runway - land acquisition reimbursement (parcels R510, 008, 00, 222A, 000) needed SO ATL SC HXD Hilton Head P 042 $ 1,981,717.00 $ 1,000,000.00 $ 981,717.00 $ - accommodate runway extension and RSA improvements

SO ATL SC MYR Myrtle Beach International P 058 $ 871,308.00 $ 871,308.00 $ - $ - Conduct Airport Master Plan Study - Master Plan Update

SO ATL SC MYR Myrtle Beach International P 059 $ 25,376,813.00 $ 4,376,813.00 $ 21,000,000.00 $ - Reconstruct Taxiway - Reconstruct Taxiway A - Phase 2 (Construction)

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 5,000.00 $ 5,000.00 $ - $ - Rehabilitate Apron - Design

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 30,000.00 $ 30,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542 - Design

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 30,000.00 $ 30,000.00 $ - $ - Rehabilitate Access Road - Design

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 35,000.00 $ 35,000.00 $ - $ - Rehabilitate Taxiway - Design

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 45,900.00 $ 45,900.00 $ - $ - Extend Taxiway - Stream Monitoring (Years 2019-2021)

SO ATL SC CUB Jim Hamilton L B Owens R 024 $ 50,000.00 $ 50,000.00 $ - $ - Improve Airport Drainage - Design Rock Hill/York SO ATL SC UZA County/Bryant Field R 028 $ 210,602.00 $ 210,602.00 $ - $ - Remove Obstructions [Non-Hazard] - Remove Obstructions RW 2-20 GL DMA SD *SDS State of South Dakota 008 $ 157,500.00 $ 157,500.00 $ - $ - Conduct State System Plan Study GL DMA SD *SDS State of South Dakota 009 $ 540,000.00 $ 540,000.00 $ - $ - Conduct State System Plan Study Various Locations in South GL DMA SD *SDV Dakota 024 $ 1,086.00 $ 1,086.00 $ - $ - Rehabilitate Apron Various Locations in South GL DMA SD *SDV Dakota 024 $ 1,500.00 $ 1,500.00 $ - $ - Rehabilitate Taxiway Various Locations in South GL DMA SD *SDV Dakota 024 $ 2,000.00 $ 2,000.00 $ - $ - Rehabilitate Taxiway - Exit Taxiway Various Locations in South GL DMA SD *SDV Dakota 024 $ 2,000.00 $ 2,000.00 $ - $ - Rehabilitate Taxiway - Hangar Taxiways Various Locations in South GL DMA SD *SDV Dakota 024 $ 8,073.00 $ 8,073.00 $ - $ - Rehabilitate Apron Various Locations in South GL DMA SD *SDV Dakota 024 $ 18,000.00 $ 18,000.00 $ - $ - Rehabilitate Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 72 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in South GL DMA SD *SDV Dakota 024 $ 18,575.00 $ 18,575.00 $ - $ - Rehabilitate Runway Various Locations in South GL DMA SD *SDV Dakota 024 $ 129,766.00 $ 129,766.00 $ - $ - Rehabilitate Apron - Joint and spall repair Various Locations in South GL DMA SD *SDV Dakota 024 $ 134,000.00 $ 134,000.00 $ - $ - Rehabilitate Taxiway - A, B, C

GL DMA SD PIR Pierre Regional CS 039 $ 180,000.00 $ 180,000.00 $ - $ - Reconstruct Taxiway - design

GL DMA SD PIR Pierre Regional CS 039 $ 1,020,000.00 $ 1,020,000.00 $ - $ - Construct Taxiway - Phase 2 Construction

GL DMA SD 6E5 Wilder GA 012 $ 184,897.00 $ 184,897.00 $ - $ - Rehabilitate Apron - Concrete Hardstands

GL DMA SD 6E5 Wilder GA 012 $ 422,603.00 $ 422,603.00 $ - $ - Construct Taxiway

GL DMA SD 0D8 Gettysburg Municipal GA 010 $ 440,309.00 $ 440,309.00 $ - $ - Construct Fuel Farm

GL DMA SD 1D3 Platte Municipal GA 010 $ 25,000.00 $ 25,000.00 $ - $ - Construct Terminal Building - Design

GL DMA SD 1D3 Platte Municipal GA 010 $ 25,000.00 $ 25,000.00 $ - $ - Construct Building - Design Hangar

GL DMA SD 1D3 Platte Municipal GA 010 $ 80,500.00 $ 80,500.00 $ - $ - Improve Fuel Farm

GL DMA SD 3W8 Eureka Municipal GA 009 $ 64,800.00 $ 64,800.00 $ - $ - Rehabilitate Airport Beacons

GL DMA SD 49B Sturgis Municipal GA 014 $ 343,665.00 $ 343,665.00 $ - $ - Construct Fuel Farm

GL DMA SD 4P3 Flandreau Municipal GA 010 $ 99,000.00 $ 99,000.00 $ - $ - Conduct Environmental Study

GL DMA SD 4X4 Wessington Springs GA 010 $ 5,000.00 $ 5,000.00 $ - $ - Reconstruct Taxiway

GL DMA SD 4X4 Wessington Springs GA 010 $ 98,500.00 $ 98,500.00 $ - $ - Reconstruct Runway - Design

GL DMA SD 6V5 Bison Municipal GA 010 $ 94,000.00 $ 94,000.00 $ - $ - Reconstruct Parking Lot

GL DMA SD 6V5 Bison Municipal GA 010 $ 95,000.00 $ 95,000.00 $ - $ - Improve Access Road

GL DMA SD 84D Cheyenne Eagle Butte GA 010 $ 309,000.00 $ 309,000.00 $ - $ - Expand Apron - Phase 2 construction - 2,500 Square Yards new apron

GL DMA SD 84D Cheyenne Eagle Butte GA 010 $ 525,000.00 $ 525,000.00 $ - $ - Reconstruct Apron - Reconstruct Phase 2 Reconstruct 5,000 Square Yards existing apron.

GL DMA SD 8D3 Sisseton Municipal GA 014 $ 171,000.00 $ 171,000.00 $ - $ - Update Airport Master Plan Study

GL DMA SD 8D7 Clark County GA 012 $ 5,000.00 $ 5,000.00 $ - $ - Reconstruct Taxiway - Design.

GL DMA SD 8D7 Clark County GA 012 $ 94,000.00 $ 94,000.00 $ - $ - Reconstruct Runway - Design

GL DMA SD 98D Onida Municipal GA 010 $ 30,000.00 $ 30,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

GL DMA SD 98D Onida Municipal GA 010 $ 645,000.00 $ 645,000.00 $ - $ - Construct Building Gregory Municipal - Flynn GL DMA SD 9D1 Field GA 015 $ 343,800.00 $ 343,800.00 $ - $ - Extend Taxiway - Construct hangar area taxiway extension (610' x 25').

GL DMA SD 9D2 Harding County GA 007 $ 221,731.00 $ 221,731.00 $ - $ - Acquire Snow Removal Equipment

GL DMA SD 9F8 Hoven Municipal GA 010 $ 526,500.00 $ 526,500.00 $ - $ - Reconstruct Apron

GL DMA SD AGZ Wagner Municipal GA 013 $ 31,500.00 $ 31,500.00 $ - $ - Construct Building - Design.

GL DMA SD ATY Watertown Regional GA 033 $ 99,000.00 $ 99,000.00 $ - $ - Reconstruct Apron - design

GL DMA SD BKX Brookings Regional GA 030 $ 20,000.00 $ 20,000.00 $ - $ - Reconstruct Taxiway - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 73 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

GL DMA SD BKX Brookings Regional GA 030 $ 70,000.00 $ 70,000.00 $ - $ - Reconstruct Apron - Design

GL DMA SD CUT Custer County GA 014 $ 324,000.00 $ 324,000.00 $ - $ - Update Airport Master Plan Study - Update MP and ALP

GL DMA SD D07 Faith Municipal GA 009 $ 147,800.00 $ 147,800.00 $ - $ - Improve Access Road

GL DMA SD D07 Faith Municipal GA 009 $ 191,500.00 $ 191,500.00 $ - $ - Reconstruct Parking Lot

GL DMA SD HON Huron Regional GA 036 $ 67,500.00 $ 67,500.00 $ - $ - Wildlife Hazard Assessments

GL DMA SD LEM Lemmon Municipal GA 014 $ 75,000.00 $ 75,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

GL DMA SD LEM Lemmon Municipal GA 014 $ 198,442.00 $ 198,442.00 $ - $ - Reconstruct Runway Lighting - Phase II construction

GL DMA SD LEM Lemmon Municipal GA 014 $ 300,000.00 $ 300,000.00 $ - $ - Reconstruct Taxiway - Reconstruct Taxiway A - Phase 2 construction 1,075 Feet. Reconstruct Runway - Reconstruct Runway 11/29 - Phase 2 Construct 4,499 Feet x 75 Feet with GL DMA SD LEM Lemmon Municipal GA 014 $ 2,599,058.00 $ 566,513.00 $ 2,032,545.00 $ - Pavement Markings.

GL DMA SD MBG Mobridge Municipal GA 013 $ 207,988.00 $ - $ - $ 207,988.00 Reconstruct Taxiway

GL DMA SD MBG Mobridge Municipal GA 013 $ 250,000.00 $ - $ - $ 250,000.00 Rehabilitate Runway Lighting

GL DMA SD MBG Mobridge Municipal GA 013 $ 3,641,787.00 $ - $ - $ 3,641,787.00 Reconstruct Runway Rehabilitate Runway Lighting - Replace runway 12/30 lighting construct installation Medium Intensity GL DMA SD MBG Mobridge Municipal GA 012 $ 35,000.00 $ 35,000.00 $ - $ - Runway Lights

GL DMA SD MBG Mobridge Municipal GA 012 $ 45,460.00 $ 45,460.00 $ - $ - Reconstruct Taxiway - Construct connector taxiway and turnarounds.

GL DMA SD MBG Mobridge Municipal GA 012 $ 275,000.00 $ 275,000.00 $ - $ - Reconstruct Runway - Reconstruct runway 12/30 4410 feet x 75 feet.

GL DMA SD MDS Madison Municipal GA 016 $ 2,938,977.00 $ 1,938,977.00 $ 1,000,000.00 $ - Construct Taxiway - Phase III construct parallel taxiway (north and south phase).

GL DMA SD PHP Philip GA 011 $ 27,000.00 $ 27,000.00 $ - $ - Reconstruct Taxiway - Design

GL DMA SD PHP Philip GA 011 $ 40,000.00 $ 40,000.00 $ - $ - Reconstruct Apron - Design

GL DMA SD PHP Philip GA 011 $ 50,000.00 $ 50,000.00 $ - $ - Construct Building - Design revenue hangar

GL DMA SD SPF Black Hills-Clyde Ice Field GA 024 $ 28,000.00 $ 28,000.00 $ - $ - Wildlife Hazard Assessments - WHA & WHMP

GL DMA SD Y03 Springfield Municipal GA 007 $ 44,992.00 $ 44,992.00 $ - $ - Reconstruct Taxiway Lighting

GL DMA SD Y03 Springfield Municipal GA 007 $ 175,000.00 $ 175,000.00 $ - $ - Reconstruct Runway Lighting

GL DMA SD YKN Chan Gurney Municipal GA 028 $ 63,000.00 $ 63,000.00 $ - $ - Expand Apron - final design

GL DMA SD YKN Chan Gurney Municipal GA 027 $ 108,448.00 $ 108,448.00 $ - $ - Conduct Environmental Study GL DMA SD ABR Aberdeen Regional P 039 $ 468,000.00 $ 468,000.00 $ - $ - Update Airport Master Plan Study GL DMA SD ABR Aberdeen Regional P 038 $ 747,000.00 $ 747,000.00 $ - $ - Improve Terminal Building GL DMA SD FSD Joe Foss Field P 052 $ 180,537.00 $ 180,537.00 $ - $ - Construct Apron - Design GL DMA SD FSD Joe Foss Field P 052 $ 225,000.00 $ 225,000.00 $ - $ - Reconstruct Taxiway GL DMA SD FSD Joe Foss Field P 052 $ 330,816.00 $ 330,816.00 $ - $ - Remove Obstructions [Non-Hazard] - GL DMA SD FSD Joe Foss Field P 052 $ 467,500.00 $ 467,500.00 $ - $ - Extend Taxiway - West side GL DMA SD FSD Joe Foss Field P 052 $ 483,213.00 $ 483,213.00 $ - $ - Acquire Snow Removal Equipment GL DMA SD FSD Joe Foss Field P 052 $ 570,229.00 $ 570,229.00 $ - $ - Reconstruct Perimeter Fencing not Required by 49 CFR 1542 - West side security fence GL DMA SD FSD Joe Foss Field P 052 $ 750,000.00 $ 750,000.00 $ - $ - Expand Apron GL DMA SD RAP Rapid City Regional P 050 $ 75,000.00 $ 75,000.00 $ - $ - Reconstruct Terminal Building - Design for escalator replacement GL DMA SD RAP Rapid City Regional P 051 $ 185,000.00 $ 185,000.00 $ - $ - Conduct Environmental Study GL DMA SD RAP Rapid City Regional P 050 $ 545,000.00 $ 545,000.00 $ - $ - Reconstruct Terminal Building - Tennessee State Block SO MEM TN *TNB Grant Program 056 $ 1,970,000.00 $ - $ 1,970,000.00 $ - Non primary development projects in state block grant program

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 74 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Tennessee State Block SO MEM TN *TNB Grant Program 055 $ 4,000,000.00 $ - $ 4,000,000.00 $ - Non primary development projects in state block grant program Tennessee State Block SO MEM TN *TNB Grant Program 054 $ 8,281,558.00 $ 8,281,558.00 $ - $ - Non primary development projects in state block grant program SO MEM TN BNA Nashville International P 104 $ 4,314,035.00 $ 68,873.00 $ 4,245,162.00 $ - Rehabilitate Taxiway SO MEM TN BNA Nashville International P 102 $ 6,704,424.00 $ 1,673,761.00 $ 5,030,663.00 $ - Rehabilitate Taxiway - Taxiway Lima West SO MEM TN BNA Nashville International P 103 $ 3,000,000.00 $ 3,000,000.00 $ - $ - Update Airport Master Plan Study - 2018 Master Plan SO MEM TN CHA Lovell Field P 067 $ 1,684,202.00 $ - $ 1,684,202.00 $ - Energy Efficiency Equipment/Infrastructure - Phase 3 Solar Farm SO MEM TN CHA Lovell Field P 066 $ 2,976,698.00 $ 2,976,698.00 $ - $ - Rehabilitate Apron - North Apron SO MEM TN MEM Memphis International P 099 $ 2,399,521.00 $ - $ 2,399,521.00 $ - VALE Infrastructure SO MEM TN MEM Memphis International P 097 $ 8,464,109.00 $ 8,464,109.00 $ - $ - Reconstruct Taxiway SO MEM TN MEM Memphis International P 098 $ 14,780,073.00 $ 14,780,073.00 $ - $ - Improve Terminal Building - Rehabilitate Passenger Boarding Bridges-Phase 1 SO MEM TN MEM Memphis International P 097 $ 20,123,286.00 $ 20,123,286.00 $ - $ - Construct Taxiway - Yankee North

SO MEM TN TRI Tri-Cities P 070 $ 78,324.00 $ 78,324.00 $ - $ - Acquire Safety and/or Security Equipment -

SO MEM TN TRI Tri-Cities P 070 $ 93,796.00 $ 93,796.00 $ - $ - Conduct Environmental Study - EA for Obstruction Clearing

SO MEM TN TRI Tri-Cities P 070 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Runway - 2018 Sink Hole Repairs

SO MEM TN TRI Tri-Cities P 070 $ 432,370.00 $ 432,370.00 $ - $ - Rehabilitate Taxiway - 2018 Sink Hole Repairs

SO MEM TN TRI Tri-Cities P 070 $ 473,136.00 $ 473,136.00 $ - $ - Construct Apron - Phase 2

SO MEM TN TRI Tri-Cities P 070 $ 638,402.00 $ 638,402.00 $ - $ - Acquire Snow Removal Equipment - Snow Removal Equipment SO MEM TN TYS McGhee Tyson P 072 $ 7,412,405.00 $ - $ - $ 7,412,405.00 Rehabilitate Runway - Rehabilitate Runway 5L-23R - Phase 6 SO MEM TN TYS McGhee Tyson P 071 $ 14,991,871.00 $ 4,091,871.00 $ 10,900,000.00 $ - Rehabilitate Runway - Rehabilitate Runway 5L-23R - Phase 5 Texas State Block Grant SW TEX TX *TXB Program 111 $ 2,300,000.00 $ - $ 2,300,000.00 $ - Non primary development projects in state block grant program Texas State Block Grant SW TEX TX *TXB Program 110 $ 4,000,000.00 $ - $ 4,000,000.00 $ - Non primary development projects in state block grant program Texas State Block Grant SW TEX TX *TXB Program 113 $ 4,000,000.00 $ - $ 4,000,000.00 $ - Non primary development projects in state block grant program Texas State Block Grant SW TEX TX *TXB Program 112 $ 6,400,000.00 $ - $ 6,400,000.00 $ - Non primary development projects in state block grant program Texas State Block Grant SW TEX TX *TXB Program 108 $ 19,556,720.00 $ 19,556,720.00 $ - $ - Non primary development projects in state block grant program Texas State Block Grant SW TEX TX *TXB Program 109 $ 24,453,772.00 $ 24,453,772.00 $ - $ - Non primary development projects in state block grant program SW TEX TX ACT Waco Regional P 039 $ 9,000.00 $ 9,000.00 $ - $ - Acquire Emergency Generator - Acquire and Install Airside Emergency Generator (Design) SW TEX TX ACT Waco Regional P 039 $ 13,500.00 $ 13,500.00 $ - $ - Expand Service Road - Expand Service Road (Design) SW TEX TX ACT Waco Regional P 040 $ 164,890.00 $ 164,890.00 $ - $ - Conduct Miscellaneous Study - Pavement Management Plan SW TEX TX ACT Waco Regional P 039 $ 195,863.00 $ 195,863.00 $ - $ - Reconstruct Taxiway - Reconstruct Taxiway C (Design) SW TEX TX ACT Waco Regional P 039 $ 216,333.00 $ 216,333.00 $ - $ - Reconstruct Apron - Reconstruct Apron, Phase III (Design) SW TEX TX ACT Waco Regional P 038 $ 355,950.00 $ 355,950.00 $ - $ - Acquire Land For Approaches - Runway 14 RPZ SW TEX TX ACT Waco Regional P 041 $ 777,994.00 $ 777,994.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle SW TEX TX ACT Waco Regional P 038 $ 900,000.00 $ 900,000.00 $ - $ - Acquire Land For Approaches - Runway 19 RPZ-Tract 27 Rick Husband Amarillo SW TEX TX AMA International P 043 $ 630,000.00 $ 630,000.00 $ - $ - Reconstruct Taxiway Lighting - Taxiway K and associated connectors Rick Husband Amarillo SW TEX TX AMA International P 043 $ 840,000.00 $ 840,000.00 $ - $ - Reconstruct Runway Lighting - Runway 13/31 Lighting Rick Husband Amarillo SW TEX TX AMA International P 043 $ 1,606,937.00 $ 1,606,937.00 $ - $ - Reconstruct Taxiway Lighting - Taxiway P and associated connector taxiways Rick Husband Amarillo SW TEX TX AMA International P 043 $ 1,800,000.00 $ 1,800,000.00 $ - $ - Rehabilitate Runway - Joint Rehabilitation Rick Husband Amarillo SW TEX TX AMA International P 043 $ 2,400,000.00 $ 2,400,000.00 $ - $ - Reconstruct Runway Lighting - Runway 04/22 Lighting Austin-Bergstrom SW TEX TX AUS International P 061 $ 12,752,721.00 $ 2,624,315.00 $ 10,128,406.00 $ - Expand Apron - Expand Terminal Apron, Phase III

Brownsville/South Padre SW TEX TX BRO Island International P 048 $ 8,000,000.00 $ - $ - $ 8,000,000.00 Construct Terminal Building - Construction of New Terminal Building

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 75 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

Brownsville/South Padre SW TEX TX BRO Island International P 047 $ 2,318,454.00 $ 318,454.00 $ 2,000,000.00 $ - Construct Terminal Building - Construction of New Terminal Building

Brownsville/South Padre SW TEX TX BRO Island International P 046 $ 730,000.00 $ 730,000.00 $ - $ - Rehabilitate Runway - Seal coat Runway 13/31 Corpus Christi SW TEX TX CRP International P 057 $ 174,238.00 $ 174,238.00 $ - $ - Rehabilitate Apron - Rehabilitate Terminal Apron, Phase IV(Design) Corpus Christi SW TEX TX CRP International P 057 $ 175,000.00 $ 175,000.00 $ - $ - Rehabilitate Apron - Rehabilitate East GA Apron, Phase VI (Design) Corpus Christi SW TEX TX CRP International P 057 $ 2,875,000.00 $ 875,000.00 $ 2,000,000.00 $ - Rehabilitate Apron - Rehabilitate East GA Apron, Phase V (Construction) Corpus Christi SW TEX TX CRP International P 057 $ 3,308,006.00 $ 1,308,006.00 $ 2,000,000.00 $ - Rehabilitate Apron - Rehabilitate Terminal Apron, Phase III (Construction) SW TEX TX DAL Dallas Love Field P 055 $ 3,966,149.00 $ 746,149.00 $ 3,220,000.00 $ - Reconstruct Runway - Reconstruct Runway 13R/31L - Design SW TEX TX DAL Dallas Love Field P 054 $ 5,025,000.00 $ 900,000.00 $ 4,125,000.00 $ - Rehabilitate Taxiway - Rehabilitate Taxiway B - Phase II (RWY 13L to TWY E) - Construction SW TEX TX DAL Dallas Love Field P 056 $ 1,000,000.00 $ 1,000,000.00 $ - $ - Conduct Miscellaneous Study - Airfield Pavement Evaluation Dallas-Fort Worth Construct Taxiway - Northeast and Southwest End Around Taxiways with supporting project [LOI SW TEX TX DFW International P 120 $ 15,000,000.00 $ - $ 15,000,000.00 $ - Payment #1] Dallas-Fort Worth SW TEX TX DFW International P 119 $ 30,729,872.00 $ 18,229,872.00 $ 12,500,000.00 $ - Reconstruct Runway - Phase 2 construction SW TEX TX ELP El Paso International P 038 $ 200,000.00 $ 200,000.00 $ - $ - Expand Apron - Design-Only SW TEX TX ELP El Paso International P 038 $ 430,000.00 $ 430,000.00 $ - $ - Rehabilitate Taxiway - Design-Only Taxiway V SW TEX TX ELP El Paso International P 038 $ 2,017,474.00 $ 2,017,474.00 $ - $ - Reconstruct Runway - Phase 2 SW TEX TX GGG East Texas Regional P 046 $ 158,238.00 $ 158,238.00 $ - $ - Conduct Miscellaneous Study - Conduct Pavement Evaluation Study SW TEX TX GGG East Texas Regional P 045 $ 924,231.00 $ 924,231.00 $ - $ - Construct Taxiway - Construct Southwest Taxilane - Phase I SW TEX TX GRK Robert Gray AAF P 027 $ 4,988,575.00 $ 4,988,575.00 $ - $ - Improve Terminal Building - Improve Terminal Building (boarding bridges) phase 3 SW TEX TX HOU William P Hobby P 042 $ 1,012,500.00 $ 1,012,500.00 $ - $ - Acquire Land For Approaches - 4.232 acres SW TEX TX HOU William P Hobby P 042 $ 2,137,500.00 $ 2,137,500.00 $ - $ - Acquire Land For Approaches - 10.63 acres SW TEX TX HRL Valley International P 061 $ 14,071,192.00 $ 140,510.00 $ 13,930,682.00 $ - Reconstruct Apron - Northwest and Southwest Concrete Terminal and GA Apron SW TEX TX HRL Valley International P 060 $ 171,000.00 $ 171,000.00 $ - $ - Install Apron Flood Lighting - Replace Apron Lights SW TEX TX HRL Valley International P 060 $ 1,108,800.00 $ 1,108,800.00 $ - $ - Improve Terminal Building

George Bush SW TEX TX IAH Intercontinental/Houston P 111 $ 6,111,776.00 $ 6,111,776.00 $ - $ - Extend Runway Lubbock Preston Smith SW TEX TX LBB International P 042 $ 7,272,276.00 $ 7,272,276.00 $ - $ - Modify Terminal Building - Phase 2 SW TEX TX LRD Laredo International P 086 $ 2,000,000.00 $ - $ 2,000,000.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Noise Mitigation SW TEX TX LRD Laredo International P 087 $ 7,549,126.00 $ - $ 7,549,126.00 $ - Rehabilitate Apron - Rehabilitate Cargo Apron, Phase 12 SW TEX TX LRD Laredo International P 085 $ 3,625,107.00 $ 1,625,107.00 $ 2,000,000.00 $ - Rehabilitate Apron - Rehabilitate Cargo Apron, Phase 11(Construction) Midland International Air SW TEX TX MAF And Space Port P 058 $ 192,681.00 $ 192,681.00 $ - $ - Rehabilitate Apron - Executive GA Apron, Phase I Design Midland International Air SW TEX TX MAF And Space Port P 058 $ 237,770.00 $ 237,770.00 $ - $ - Improve Airport Drainage - NW Basin Drainage Improvements, Phase I (Design) Midland International Air SW TEX TX MAF And Space Port P 058 $ 266,229.00 $ 266,229.00 $ - $ - Rehabilitate Apron - Terminal Apron, Phase I Design Midland International Air SW TEX TX MAF And Space Port P 058 $ 400,495.00 $ 400,495.00 $ - $ - Improve Terminal Building - Phase I Design Midland International Air SW TEX TX MAF And Space Port P 058 $ 1,437,141.00 $ 1,437,141.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle - Two 1500 Gallon ARFF Vehicles McAllen Miller SW TEX TX MFE International P 048 $ 720,000.00 $ 720,000.00 $ - $ - Rehabilitate Terminal Building - Rehabilitate HVAC system McAllen Miller SW TEX TX MFE International P 048 $ 1,285,830.00 $ 1,285,830.00 $ - $ - Improve Airport Drainage - Design-Only

SW TEX TX SAT San Antonio International P 091 $ 2,363,934.00 $ 2,363,934.00 $ - $ - Update Airport Master Plan Study - Master Plan San Angelo SW TEX TX SJT Regional/Mathis Field P 037 $ 41,850.00 $ 41,850.00 $ - $ - Rehabilitate Apron - Apron Joint Sealant Repair - Design San Angelo SW TEX TX SJT Regional/Mathis Field P 037 $ 113,850.00 $ 113,850.00 $ - $ - Rehabilitate Runway - Rehab Runway 18/36 - Design San Angelo SW TEX TX SJT Regional/Mathis Field P 038 $ 743,700.00 $ 743,700.00 $ - $ - Update Airport Master Plan Study

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 76 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work SW TEX TX TYR Tyler Pounds Regional P 041 $ 3,500,000.00 $ - $ 3,500,000.00 $ - Rehabilitate Runway - Runway 4/22 ILS Reconfiguration SW TEX TX TYR Tyler Pounds Regional P 040 $ 8,380,170.00 $ 1,000,000.00 $ 7,380,170.00 $ - Reconstruct Taxiway - Reconstruct TW F SW TEX TX AFW Fort Worth Alliance R 062 $ 600,000.00 $ - $ 600,000.00 $ - Conduct Noise Compatibility Plan Study - SW TEX TX AFW Fort Worth Alliance R 061 $ 786,164.00 $ 786,164.00 $ - $ - Rehabilitate Runway - Construction NM DEN UT *UTS State of Utah 012 $ 500,000.00 $ 500,000.00 $ - $ - Conduct State System Plan Study

NM DEN UT CNY Canyonlands Field CS 031 $ 950,950.00 $ 950,950.00 $ - $ - Expand Apron

NM DEN UT 1L7 Escalante Municipal GA 009 $ 487,205.00 $ 487,205.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM DEN UT 1L8 General Dick Stout Field GA 007 $ 186,867.00 $ - $ 186,867.00 $ - Construct Taxiway

NM DEN UT 1L8 General Dick Stout Field GA 007 $ 373,736.00 $ - $ 373,736.00 $ - Widen Runway

NM DEN UT 1L8 General Dick Stout Field GA 007 $ 800,772.00 $ - $ 800,772.00 $ - Rehabilitate Runway

NM DEN UT 1L8 General Dick Stout Field GA 007 $ 1,742,126.00 $ 1,608,561.00 $ 133,565.00 $ - Reconstruct Runway

NM DEN UT 1L9 Parowan GA 017 $ 17,241.00 $ 17,241.00 $ - $ - Rehabilitate Apron

NM DEN UT 1L9 Parowan GA 017 $ 40,000.00 $ 40,000.00 $ - $ - Rehabilitate Taxiway

NM DEN UT 1L9 Parowan GA 017 $ 40,000.00 $ 40,000.00 $ - $ - Rehabilitate Runway

NM DEN UT 74V Roosevelt Municipal GA 013 $ 235,000.00 $ 235,000.00 $ - $ - Rehabilitate Runway

NM DEN UT ENV Wendover GA 031 $ 64,423.00 $ 64,423.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM DEN UT ENV Wendover GA 030 $ 348,976.00 $ 348,976.00 $ - $ - Update Airport Master Plan Study Heber City Municipal - NM DEN UT HCR Russ McDonald Field GA 029 $ 31,192.00 $ 31,192.00 $ - $ - Expand Apron

NM DEN UT KNB Kanab Municipal GA 015 $ 282,058.00 $ 282,058.00 $ - $ - Rehabilitate Apron

NM DEN UT KNB Kanab Municipal GA 015 $ 771,571.00 $ 771,571.00 $ - $ - Rehabilitate Runway

NM DEN UT KNB Kanab Municipal GA 015 $ 771,571.00 $ 771,571.00 $ - $ - Rehabilitate Taxiway

NM DEN UT LGU Logan-Cache GA 030 $ 150,000.00 $ 150,000.00 $ - $ - Construct Taxiway Spanish Fork Airport Springville-Woodhouse NM DEN UT SPK Field GA 024 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Taxiway Spanish Fork Airport Springville-Woodhouse NM DEN UT SPK Field GA 024 $ 173,000.00 $ 173,000.00 $ - $ - Construct Taxiway

NM DEN UT U52 Beaver Municipal GA 015 $ 121,500.00 $ 121,500.00 $ - $ - Install Weather Reporting Equipment -

NM DEN UT U55 Panguitch Municipal GA 012 $ 650,500.00 $ 650,500.00 $ - $ - Construct Taxiway

NM DEN UT U64 Monticello GA 010 $ 207,000.00 $ 207,000.00 $ - $ - Acquire Snow Removal Equipment NM DEN UT CDC Cedar City Regional P 034 $ 1,421,653.00 $ 1,421,653.00 $ - $ - Reconstruct Runway NM DEN UT OGD Ogden-Hinckley P 048 $ 500,000.00 $ - $ 500,000.00 $ - Reconstruct Taxiway NM DEN UT OGD Ogden-Hinckley P 047 $ 516,591.00 $ 516,591.00 $ - $ - Update Airport Master Plan Study NM DEN UT OGD Ogden-Hinckley P 048 $ 4,100,000.00 $ 860,605.00 $ 3,239,395.00 $ - Rehabilitate Taxiway NM DEN UT SGU St George Regional P 029 $ 2,643,045.00 $ - $ 2,643,045.00 $ - Improve Airport Drainage NM DEN UT SGU St George Regional P 029 $ 9,498,714.00 $ - $ 9,498,714.00 $ - Reconstruct Runway NM DEN UT SGU St George Regional P 030 $ 11,100,000.00 $ - $ - $ 11,100,000.00 Reconstruct Runway NM DEN UT SGU St George Regional P 028 $ 500,000.00 $ 500,000.00 $ - $ - Improve Airport Drainage NM DEN UT SGU St George Regional P 028 $ 578,272.00 $ 578,272.00 $ - $ - Rehabilitate Runway

NM DEN UT SLC Salt Lake City International P 115 $ 2,000,000.00 $ - $ 2,000,000.00 $ - Construct Apron

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 77 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM DEN UT SLC Salt Lake City International P 115 $ 4,000,000.00 $ - $ 4,000,000.00 $ - Rehabilitate Apron

NM DEN UT SLC Salt Lake City International P 114 $ 16,311,678.00 $ 4,311,678.00 $ 12,000,000.00 $ - Rehabilitate Apron

EA WAS VA *VAS Commonwealth of Virginia 011 $ 500,000.00 $ 500,000.00 $ - $ - Update State System Plan Study - Statewide Obstruction Study - Phase 2 VCASP 36 Shenandoah Valley EA WAS VA SHD Regional CS 042 $ 232,632.00 $ 232,632.00 $ - $ - Conduct Environmental Study - Environmental Assessment Shenandoah Valley EA WAS VA SHD Regional CS 041 $ 274,060.00 $ 274,060.00 $ - $ - Reconstruct Airfield Guidance Signs - Design and Construction

EA WAS VA CJR Culpeper Regional GA 023 $ 1,776,565.00 $ 731,998.00 $ 1,044,567.00 $ - Rehabilitate Taxiway - (Construction) Franklin Municipal-John EA WAS VA FKN Beverly Rose GA 021 $ 175,500.00 $ 175,500.00 $ - $ - Update Airport Master Plan Study - Airport Master Plan Update Front Royal-Warren EA WAS VA FRR County GA 018 $ 145,800.00 $ 145,800.00 $ - $ - Update Airport Master Plan Study - Airport Master Plan Update

EA WAS VA FVX Farmville Regional GA 018 $ 40,001.00 $ 40,001.00 $ - $ - Reconstruct Runway Lighting - Design

EA WAS VA FVX Farmville Regional GA 018 $ 310,387.00 $ 310,387.00 $ - $ - Rehabilitate Runway - Design

EA WAS VA FYJ Middle Peninsula Regional GA 012 $ 157,500.00 $ 157,500.00 $ - $ - Rehabilitate Taxiway - Design

EA WAS VA HLX Twin County GA 015 $ 154,800.00 $ 154,800.00 $ - $ - Update Airport Master Plan Study - Master Plan Update

EA WAS VA HSP Ingalls Field GA 015 $ 40,500.00 $ 40,500.00 $ - $ - Construct Snow Removal Equipment Building - SRE Storage Building (Design)

EA WAS VA HSP Ingalls Field GA 015 $ 40,500.00 $ 40,500.00 $ - $ - Construct Building - Construct Hangar (Design) Louisa County/Freeman EA WAS VA LKU Field GA 022 $ 346,500.00 $ 346,500.00 $ - $ - Install Perimeter Fencing - Phase 2-Final (Construction) Louisa County/Freeman EA WAS VA LKU Field GA 021 $ 661,500.00 $ 661,500.00 $ - $ - Install Taxiway Lighting - (Construction)

EA WAS VA LNP Lonesome Pine GA 014 $ 268,903.00 $ 268,903.00 $ - $ - Construct Taxiway - T-hangar Taxiway (Design & Construction)

EA WAS VA LUA Luray Caverns GA 019 $ 184,230.00 $ 184,230.00 $ - $ - Construct Apron - Terminal Apron (Design)

EA WAS VA MFV Accomack County GA 019 $ 457,920.00 $ - $ 457,920.00 $ - Rehabilitate Runway Lighting

EA WAS VA MFV Accomack County GA 019 $ 3,358,080.00 $ 166,094.00 $ 3,191,986.00 $ - Rehabilitate Runway - Construction

EA WAS VA MTV Blue Ridge GA 022 $ 5,351,564.00 $ 273,760.00 $ 5,077,804.00 $ - Reconstruct Runway - Construction

EA WAS VA OKV Winchester Regional GA 037 $ 7,500.00 $ 7,500.00 $ - $ - Construct Taxiway - Relocate Twy ' A', Acquire Parcel 64 A 70 (Marston-Haynes) Relocation Expenses

EA WAS VA OKV Winchester Regional GA 037 $ 199,050.00 $ 199,050.00 $ - $ - Construct Taxiway - Relocate Twy ' A', Construction, Phase 1 (Demolition)

EA WAS VA VJI Virginia Highlands GA 035 $ 4,240,845.00 $ 150,000.00 $ 4,090,845.00 $ - Extend Runway - Runway Construction (Phase II)

EA WAS VA W78 William M Tuck GA 017 $ 2,277,720.00 $ 521,255.00 $ 1,756,465.00 $ - Rehabilitate Runway - Construction

EA WAS VA W96 New Kent County GA 018 $ 991,901.00 $ 150,000.00 $ 841,901.00 $ - Rehabilitate Apron - Construction Tappahannock-Essex EA WAS VA XSA County GA 017 $ 189,000.00 $ 189,000.00 $ - $ - Conduct Environmental Study - Supplemental Environmental Assessment

EA WAS VA CHO Charlottesville-Albemarle P 047 $ 447,742.00 $ 447,742.00 $ - $ - Expand Apron - Design Ronald Reagan EA WAS VA DCA Washington National P 034 $ 492,188.00 $ - $ 492,188.00 $ - Acquire Equipment Ronald Reagan EA WAS VA DCA Washington National P 033 $ 10,216,322.00 $ - $ 10,216,322.00 $ - Reconstruct Apron - Reconstruct Apron(Construction) Ronald Reagan EA WAS VA DCA Washington National P 033 $ 1,283,678.00 $ 1,283,678.00 $ - $ - Construct Deicing Containment Facility - Hold Bay 4

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 78 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Washington Dulles EA WAS VA IAD International P 057 $ 492,188.00 $ - $ 492,188.00 $ - Acquire Equipment Washington Dulles EA WAS VA IAD International P 058 $ 4,000,000.00 $ - $ 4,000,000.00 $ - VALE Infrastructure - Acquire and Install 90 Electric Charging Stations for GSE Washington Dulles EA WAS VA IAD International P 056 $ 6,074,648.00 $ 6,074,648.00 $ - $ - Reconstruct Taxiway - West Section (Construction) Lynchburg Regional/Preston Glenn EA WAS VA LYH Field P 040 $ 517,950.00 $ 517,950.00 $ - $ - Construct Apron - Construction (Overall Site Preparation) Lynchburg Regional/Preston Glenn EA WAS VA LYH Field P 041 $ 743,992.00 $ 743,992.00 $ - $ - Improve Terminal Building - Acquisition/Installation EA WAS VA ORF Norfolk International P 069 $ 1,941,323.00 $ 1,941,323.00 $ - $ - Construct Terminal Building - Construction EA WAS VA ORF Norfolk International P 069 $ 2,006,978.00 $ 2,006,978.00 $ - $ - Rehabilitate Terminal Building - Site Access Elevators (Construction) EA WAS VA ORF Norfolk International P 069 $ 2,025,718.00 $ 2,025,718.00 $ - $ - Rehabilitate Terminal Building - Alpha Concourse-Holding Area(Construction) Newport News/Williamsburg EA WAS VA PHF International P 050 $ 289,241.00 $ 289,241.00 $ - $ - Construct Service Road - Design EA WAS VA RIC Richmond International P 065 $ 379,080.00 $ 379,080.00 $ - $ - Construct Taxiway - Design

Roanoke-Blacksburg EA WAS VA ROA Regional/Woodrum Field P 061 $ 897,167.00 $ - $ - $ 897,167.00 Rehabilitate Apron - GA Apron (Phase 2)

Roanoke-Blacksburg EA WAS VA ROA Regional/Woodrum Field P 059 $ 1,068,850.00 $ 1,068,850.00 $ - $ - Rehabilitate Apron - GA Apron

Roanoke-Blacksburg EA WAS VA ROA Regional/Woodrum Field P 060 $ 1,833,083.00 $ 1,833,083.00 $ - $ - Security Enhancements - Security Access Control System and CCTV Upgrades Richmond Executive- EA WAS VA FCI Chesterfield County R 025 $ 450,000.00 $ 450,000.00 $ - $ - Remove Obstructions [Non-Hazard] - Wetland Mitigation Richmond Executive- EA WAS VA FCI Chesterfield County R 025 $ 1,004,412.00 $ 1,004,412.00 $ - $ - Remove Obstructions [Non-Hazard] - Construction

Manassas Regional/Harry EA WAS VA HEF P Davis Field R 044 $ 263,500.00 $ 263,500.00 $ - $ - Construct Taxiway - (Design) EA WAS VA HWY Warrenton-Fauquier R 024 $ 1,939,500.00 $ 414,648.00 $ 1,524,852.00 $ - Construct Apron - Mid-Field, Phase 2 (Construction) EA WAS VA HWY Warrenton-Fauquier R 023 $ 1,020,209.00 $ 1,020,209.00 $ - $ - Reconstruct Taxiway - Design/Construction EA WAS VA JYO Leesburg Executive R 040 $ 49,500.00 $ 49,500.00 $ - $ - Rehabilitate Runway Lighting - (Design) EA WAS VA JYO Leesburg Executive R 040 $ 49,500.00 $ 49,500.00 $ - $ - Rehabilitate Taxiway Lighting - (Design) EA WAS VA RMN Stafford Regional R 027 $ 1,260,000.00 $ 1,260,000.00 $ - $ - Extend Runway - (Design, Permitting and Mitigation) SO ATL VI STT Cyril E King P 038 $ 67,854.00 $ 67,854.00 $ - $ - Improve Aircraft Rescue & Fire Fighting Building - Acquire emergency generator SO ATL VI STT Cyril E King P 038 $ 71,456.00 $ 71,456.00 $ - $ - Acquire Safety and/or Security Equipment - Acquire Runway Closure 'X's SO ATL VI STT Cyril E King P 038 $ 258,205.00 $ 258,205.00 $ - $ - Acquire Equipment - Acquire Sweeper SO ATL VI STT Cyril E King P 038 $ 639,000.00 $ 639,000.00 $ - $ - Expand Apron - GA Apron Expansion - Design SO ATL VI STT Cyril E King P 038 $ 4,039,393.00 $ 4,039,393.00 $ - $ - Rehabilitate Apron - Gate 5 Pvmt Reconstruction SO ATL VI STX Henry E Rohlsen P 038 $ 41,400.00 $ 41,400.00 $ - $ - Improve Aircraft Rescue & Fire Fighting Building - Aquire Emergency Generator SO ATL VI STX Henry E Rohlsen P 038 $ 41,821.00 $ 41,821.00 $ - $ - Update Miscellaneous Study - Update Pavement Management Plan SO ATL VI STX Henry E Rohlsen P 038 $ 257,400.00 $ 257,400.00 $ - $ - Acquire Equipment - Acquire Sweeper Reconstruct Perimeter Fencing required by 49 CFR 1542 - Fence Reconstruction - Design and SO ATL VI STX Henry E Rohlsen P 038 $ 900,000.00 $ 900,000.00 $ - $ - Construction SO ATL VI STX Henry E Rohlsen P 038 $ 1,925,947.00 $ 1,925,947.00 $ - $ - Rehabilitate Apron - Apron Rehab - Design and Construction of Phase 4 Various Locations in NE ANE VT *VTV Vermont 013 $ 1,260.00 $ 1,260.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 3,000.00 $ 3,000.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 3,000.00 $ 3,000.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 3,300.00 $ 3,300.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 4,200.00 $ 4,200.00 $ - $ - Rehabilitate Runway - *VTV pavement maintenance

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 79 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Various Locations in NE ANE VT *VTV Vermont 013 $ 4,700.00 $ 4,700.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 10,200.00 $ 10,200.00 $ - $ - Rehabilitate Runway - *VTV statewide crack sealing project Various Locations in NE ANE VT *VTV Vermont 013 $ 12,300.00 $ 12,300.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 13,300.00 $ 13,300.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 15,700.00 $ 15,700.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 16,000.00 $ 16,000.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 18,000.00 $ 18,000.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 19,300.00 $ 19,300.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Apron - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Taxiway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Runway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 24,000.00 $ 24,000.00 $ - $ - Rehabilitate Runway - *VTV statewide crack sealing project Various Locations in NE ANE VT *VTV Vermont 013 $ 34,000.00 $ 34,000.00 $ - $ - Rehabilitate Runway - *VTV pavement maintenance Various Locations in NE ANE VT *VTV Vermont 013 $ 38,000.00 $ 38,000.00 $ - $ - Rehabilitate Runway - *VTV statewide crack sealing Various Locations in NE ANE VT *VTV Vermont 013 $ 46,000.00 $ 46,000.00 $ - $ - Rehabilitate Runway - *VTV statewide crack sealing project Various Locations in NE ANE VT *VTV Vermont 013 $ 48,000.00 $ 48,000.00 $ - $ - Rehabilitate Runway - *VTV statewide crack sealing project Rutland - Southern NE ANE VT RUT Vermont Regional CS 049 $ 235,036.00 $ 235,036.00 $ - $ - Acquire Snow Removal Equipment - final reimbursement installment Rutland - Southern NE ANE VT RUT Vermont Regional CS 050 $ 310,129.00 $ 310,129.00 $ - $ - Update Airport Master Plan Study

NE ANE VT 6B0 Middlebury State GA 015 $ 30,193.00 $ 30,193.00 $ - $ - Conduct Miscellaneous Study - instrument approach feasibility study

NE ANE VT CDA Caledonia County GA 005 $ 65,404.00 $ 65,404.00 $ - $ - Update Airport Master Plan Study Northeast Kingdom NE ANE VT EFK International GA 018 $ 104,697.00 $ 104,697.00 $ - $ - Extend Runway - Wetland Monitoring for Runway Extension

NE ANE VT MPV Edward F Knapp State GA 014 $ 141,020.00 $ 141,020.00 $ - $ - Remove Obstructions [APP or DEP] - analysis Rehabilitate Apron - Phase VII - Portion of Terminal Apron (construction portion no more than 9,126 SY, NE ANE VT BTV Burlington International P 116 $ 3,356,971.00 $ - $ 3,356,971.00 $ - possibly less)

NE ANE VT BTV Burlington International P 115 $ 67,500.00 $ 67,500.00 $ - $ - Noise Mitigation Measures for Public Buildings - acoustical testing & analysis

NE ANE VT BTV Burlington International P 116 $ 3,035,839.00 $ 92,540.28 $ 2,943,298.72 $ - Rehabilitate Apron - Phase VI - Portion of Terminal Apron(Construction portion 8,374 SY)

NE ANE VT BTV Burlington International P 113 $ 1,084,500.00 $ 1,084,500.00 $ - $ - Update Airport Master Plan Study

NE ANE VT BTV Burlington International P 114 $ 2,292,155.00 $ 2,292,155.00 $ - $ - Rehabilitate Apron - Phase V - Terminal (construction portion) NM SEA WA *WAS State of Washington 017 $ 508,500.00 $ 508,500.00 $ - $ - Conduct State System Plan Study Central Puget Sound NM SEA WA @00K Region 006 $ 1,641,361.00 $ - $ 1,641,361.00 $ - Conduct Metropolitan System Plan Study

NM SEA WA ORS Orcas Island CS 016 $ 500,000.00 $ 500,000.00 $ - $ - Environmental Mitigation Jefferson County NM SEA WA 0S9 International GA 015 $ 5,000.00 $ 5,000.00 $ - $ - Install Airfield Guidance Signs

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 80 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Jefferson County NM SEA WA 0S9 International GA 015 $ 77,500.00 $ 77,500.00 $ - $ - Reconstruct Taxiway Jefferson County NM SEA WA 0S9 International GA 015 $ 101,659.00 $ 101,659.00 $ - $ - Reconstruct Runway Lighting Jefferson County NM SEA WA 0S9 International GA 015 $ 230,169.00 $ 230,169.00 $ - $ - Reconstruct Runway

NM SEA WA 2S1 Vashon Municipal GA 007 $ 150,000.00 $ 150,000.00 $ - $ - Improve Runway Safety Area

NM SEA WA 3W7 Grand Coulee Dam GA 009 $ 278,168.00 $ 278,168.00 $ - $ - Update Airport Master Plan Study

NM SEA WA 43D Odessa Municipal GA 009 $ 20,000.00 $ 20,000.00 $ - $ - Remove Obstructions [APP or DEP]

NM SEA WA 43D Odessa Municipal GA 009 $ 646,207.00 $ 646,207.00 $ - $ - Rehabilitate Runway

NM SEA WA 68S Davenport GA 008 $ 10,000.00 $ 10,000.00 $ - $ - Install Miscellaneous NAVAIDS

NM SEA WA 68S Davenport GA 008 $ 10,000.00 $ 10,000.00 $ - $ - Install Airport Beacons

NM SEA WA 68S Davenport GA 008 $ 60,000.00 $ 60,000.00 $ - $ - Extend Runway

NM SEA WA 68S Davenport GA 008 $ 151,033.00 $ 151,033.00 $ - $ - Reconstruct Runway

NM SEA WA AWO Arlington Municipal GA 027 $ 445,637.00 $ 445,637.00 $ - $ - Rehabilitate Runway

NM SEA WA BVS Skagit Regional GA 024 $ 547,072.00 $ 547,072.00 $ - $ - Update Airport Master Plan Study

NM SEA WA CLS Chehalis-Centralia GA 018 $ 2,523,310.00 $ 2,064,843.00 $ 458,467.00 $ - Reconstruct Taxiway

NM SEA WA DEW Deer Park GA 024 $ 500,000.00 $ 500,000.00 $ - $ - Construct Apron

NM SEA WA DEW Deer Park GA 024 $ 816,668.00 $ 816,668.00 $ - $ - Construct Taxiway

NM SEA WA ELN Bowers Field GA 014 $ 153,576.00 $ 153,576.00 $ - $ - Improve Runway Safety Area -

NM SEA WA ELN Bowers Field GA 013 $ 302,470.00 $ 302,470.00 $ - $ - Conduct Environmental Study

NM SEA WA HQM Bowerman GA 016 $ 2,193,860.00 $ 421,301.00 $ 1,772,559.00 $ - Improve Airport Drainage Grant County NM SEA WA MWH International GA 043 $ 164,104.00 $ 164,104.00 $ - $ - Rehabilitate Taxiway

NM SEA WA PWT Bremerton National GA 032 $ 20,000.00 $ 20,000.00 $ - $ - Rehabilitate Airport Beacons

NM SEA WA PWT Bremerton National GA 032 $ 40,000.00 $ 40,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM SEA WA PWT Bremerton National GA 032 $ 40,000.00 $ 40,000.00 $ - $ - Reconstruct Taxiway Lighting

NM SEA WA PWT Bremerton National GA 032 $ 46,459.00 $ 46,459.00 $ - $ - Install Airfield Guidance Signs

NM SEA WA PWT Bremerton National GA 032 $ 50,000.00 $ 50,000.00 $ - $ - Reconstruct Runway Lighting

NM SEA WA RLD Richland GA 030 $ 415,467.00 $ 415,467.00 $ - $ - Construct Heliport/Helipad -

NM SEA WA S40 Prosser GA 018 $ 10,000.00 $ 10,000.00 $ - $ - Install Perimeter Fencing not Required by 49 CFR 1542

NM SEA WA S40 Prosser GA 018 $ 321,084.00 $ 321,084.00 $ - $ - Construct Taxiway

NM SEA WA S52 Methow Valley State GA 009 $ 1,150,000.00 $ 150,000.00 $ 1,000,000.00 $ - Expand Apron

NM SEA WA S70 Othello Municipal GA 010 $ 50,000.00 $ 50,000.00 $ - $ - Rehabilitate Apron

NM SEA WA S70 Othello Municipal GA 010 $ 150,000.00 $ 150,000.00 $ - $ - Rehabilitate Taxiway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 81 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

NM SEA WA S70 Othello Municipal GA 010 $ 181,600.00 $ 181,600.00 $ - $ - Rehabilitate Runway Port of Whitman Business NM SEA WA S94 Air Center GA 009 $ 97,497.00 $ 97,497.00 $ - $ - Construct Access Road

NM SEA WA SHN Sanderson Field GA 015 $ 288,624.00 $ 288,624.00 $ - $ - Conduct Environmental Study

NM SEA WA TIW Tacoma Narrows GA 019 $ 539,199.00 $ 539,199.00 $ - $ - Conduct Environmental Study

NM SEA WA VUO Pearson Field GA 011 $ 14,000.00 $ 14,000.00 $ - $ - Install Runway Vertical/Visual Guidance System

NM SEA WA VUO Pearson Field GA 011 $ 25,000.00 $ 25,000.00 $ - $ - Reconstruct Airfield Guidance Signs

NM SEA WA VUO Pearson Field GA 012 $ 25,710.00 $ 25,710.00 $ - $ - Conduct Miscellaneous Study

NM SEA WA VUO Pearson Field GA 011 $ 43,000.00 $ 43,000.00 $ - $ - Reconstruct Taxiway Lighting

NM SEA WA VUO Pearson Field GA 011 $ 66,000.00 $ 66,000.00 $ - $ - Remove Obstructions [APP or DEP]

NM SEA WA VUO Pearson Field GA 011 $ 75,000.00 $ 75,000.00 $ - $ - Rehabilitate Runway

NM SEA WA VUO Pearson Field GA 011 $ 89,955.00 $ 89,955.00 $ - $ - Reconstruct Taxiway

NM SEA WA VUO Pearson Field GA 011 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Apron

NM SEA WA VUO Pearson Field GA 011 $ 100,000.00 $ 100,000.00 $ - $ - Rehabilitate Taxiway

NM SEA WA W04 Ocean Shores Municipal GA 011 $ 32,585.00 $ 32,585.00 $ - $ - Remove Obstructions [Hazard] -

NM SEA WA W04 Ocean Shores Municipal GA 011 $ 273,399.00 $ 273,399.00 $ - $ - Conduct Environmental Study Boeing Field/King County NM SEA WA BFI International P 054 $ 492,315.00 $ 492,315.00 $ - $ - Rehabilitate Runway Lighting Boeing Field/King County NM SEA WA BFI International P 054 $ 866,000.00 $ 866,000.00 $ - $ - Acquire Snow Removal Equipment Boeing Field/King County NM SEA WA BFI International P 054 $ 1,200,000.00 $ 1,200,000.00 $ - $ - Acquire Aircraft Rescue & Fire Fighting Vehicle

NM SEA WA BLI Bellingham International P 055 $ 29,883.00 $ 29,883.00 $ - $ - Runway Incursion Markings

NM SEA WA BLI Bellingham International P 056 $ 135,000.00 $ 135,000.00 $ - $ - Conduct Miscellaneous Study

NM SEA WA BLI Bellingham International P 055 $ 673,480.00 $ 673,480.00 $ - $ - Acquire Snow Removal Equipment - Multitasking equipment, including broom and plow. NM SEA WA GEG Spokane International P 057 $ 235,050.00 $ 235,050.00 $ - $ - Install Runway Vertical/Visual Guidance System NM SEA WA GEG Spokane International P 056 $ 500,000.00 $ 500,000.00 $ - $ - Install Airfield Guidance Signs NM SEA WA GEG Spokane International P 056 $ 2,000,000.00 $ 2,000,000.00 $ - $ - Rehabilitate Taxiway Lighting NM SEA WA GEG Spokane International P 056 $ 13,230,193.00 $ 5,202,207.00 $ 8,027,986.00 $ - Rehabilitate Taxiway NM SEA WA PSC Tri-Cities P 045 $ 3,500,000.00 $ 500,000.00 $ 3,000,000.00 $ - Reconstruct Taxiway NM SEA WA PSC Tri-Cities P 046 $ 757,251.00 $ 757,251.00 $ - $ - Update Airport Master Plan Study NM SEA WA PSC Tri-Cities P 045 $ 5,919,121.00 $ 1,469,114.00 $ 4,450,007.00 $ - Rehabilitate Taxiway

NM SEA WA PUW Pullman/Moscow Regional P 047 $ 2,164,086.00 $ - $ 2,164,086.00 $ - Construct Runway

NM SEA WA PUW Pullman/Moscow Regional P 050 $ 7,000,000.00 $ - $ - $ 7,000,000.00 Construct Runway

NM SEA WA PUW Pullman/Moscow Regional P 049 $ 16,036,892.00 $ 978.00 $ 16,035,914.00 $ - Construct Runway

NM SEA WA PUW Pullman/Moscow Regional P 048 $ 7,800,000.00 $ 1,000,000.00 $ 6,800,000.00 $ - Construct Runway Seattle-Tacoma NM SEA WA SEA International P 141 $ 1,876,800.00 $ - $ 1,876,800.00 $ - Noise Mitigation Measures for Residences within 65-69 DNL - Seattle-Tacoma NM SEA WA SEA International P 140 $ 1,500,000.00 $ 1,500,000.00 $ - $ - Rehabilitate Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 82 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Seattle-Tacoma NM SEA WA SEA International P 140 $ 1,700,000.00 $ 1,700,000.00 $ - $ - Reconstruct Taxiway Seattle-Tacoma NM SEA WA SEA International P 140 $ 4,500,000.00 $ 4,500,000.00 $ - $ - Reconstruct Taxiway Seattle-Tacoma NM SEA WA SEA International P 140 $ 6,826,800.00 $ 6,826,800.00 $ - $ - Rehabilitate Taxiway

Yakima Air NM SEA WA YKM Terminal/McAllister Field P 041 $ 400,000.00 $ 400,000.00 $ - $ - Update Airport Master Plan Study

Yakima Air NM SEA WA YKM Terminal/McAllister Field P 042 $ 1,626,384.00 $ 1,626,384.00 $ - $ - Rehabilitate Apron Snohomish County (Paine NM SEA WA PAE Field) R 058 $ 997,000.00 $ 997,000.00 $ - $ - Rehabilitate Runway NM SEA WA S50 Auburn Municipal R 024 $ 500,000.00 $ 500,000.00 $ - $ - Acquire Land For Approaches Wisconsin State Block GL CHI WI *WIB Grant Program 101 $ 1,359,638.00 $ - $ 1,359,638.00 $ - Non primary development projects in state block grant program Wisconsin State Block GL CHI WI *WIB Grant Program 103 $ 1,503,996.00 $ - $ 1,503,996.00 $ - Non primary development projects in state block grant program Wisconsin State Block GL CHI WI *WIB Grant Program 100 $ 1,897,272.00 $ - $ 1,897,272.00 $ - Non primary development projects in state block grant program Wisconsin State Block GL CHI WI *WIB Grant Program 102 $ 1,976,934.00 $ - $ 1,976,934.00 $ - Non primary development projects in state block grant program Wisconsin State Block GL CHI WI *WIB Grant Program 099 $ 3,352,542.00 $ - $ 3,352,542.00 $ - Non primary development projects in state block grant program Wisconsin State Block GL CHI WI *WIB Grant Program 098 $ 15,749,071.00 $ 15,749,071.00 $ - $ - Non primary development projects in state block grant program GL CHI WI ATW Appleton International P 055 $ 10,993,320.00 $ 2,187,292.00 $ 8,806,028.00 $ - Construct Aircraft Rescue & Fire Fighting Training Facility - GL CHI WI CWA Central Wisconsin P 050 $ 118,000.00 $ - $ - $ 118,000.00 Improve Terminal Building - Apron Flood Lighting Improve Terminal Building - The project involves the replacement of four (4) passenger boarding bridges GL CHI WI CWA Central Wisconsin P 050 $ 3,835,894.00 $ - $ - $ 3,835,894.00 at CWA GL CHI WI CWA Central Wisconsin P 049 $ 220,325.00 $ 220,325.00 $ - $ - Rehabilitate Apron

GL CHI WI EAU Chippewa Valley Regional P 043 $ 1,697,698.00 $ 1,025,414.00 $ 672,284.00 $ - Reconstruct Runway - Phase 3 (construction) of 3 phases total Green Bay-Austin Straubel GL CHI WI GRB International P 050 $ 157,500.00 $ 157,500.00 $ - $ - Improve Airport Drainage Green Bay-Austin Straubel GL CHI WI GRB International P 050 $ 3,193,039.00 $ 3,193,039.00 $ - $ - Expand Apron GL CHI WI LSE La Crosse Regional P 043 $ 193,947.00 $ - $ 193,947.00 $ - Install Runway Incursion Marking (14 CFR Part 139) - GL CHI WI LSE La Crosse Regional P 042 $ 438,000.00 $ 438,000.00 $ - $ - Rehabilitate Apron GL CHI WI LSE La Crosse Regional P 042 $ 800,000.00 $ 800,000.00 $ - $ - Expand Apron General Mitchell GL CHI WI MKE International P 096 $ 1,100,874.00 $ - $ 1,100,874.00 $ - Reconstruct Apron General Mitchell GL CHI WI MKE International P 096 $ 334,200.00 $ 34,200.00 $ 300,000.00 $ - Reconstruct Taxiway - TW M to TW D General Mitchell GL CHI WI MKE International P 096 $ 77,349.00 $ 77,349.00 $ - $ - Reconstruct Taxiway Lighting - M to D General Mitchell GL CHI WI MKE International P 096 $ 168,760.00 $ 168,760.00 $ - $ - Reconstruct Runway Lighting General Mitchell GL CHI WI MKE International P 095 $ 1,744,647.00 $ 1,744,647.00 $ - $ - Expand Aircraft Rescue & Fire Fighting Building - Construction Dane County Regional- GL CHI WI MSN Truax Field P 062 $ 1,206,278.00 $ - $ 1,206,278.00 $ - Widen Taxiway Dane County Regional- GL CHI WI MSN Truax Field P 060 $ 1,814,683.00 $ - $ 1,814,683.00 $ - Construct Taxiway - Construction (M3 and finish) Dane County Regional- GL CHI WI MSN Truax Field P 060 $ 27,000.00 $ 27,000.00 $ - $ - Install Runway Incursion Marking (14 CFR Part 139) - Dane County Regional- GL CHI WI MSN Truax Field P 061 $ 80,000.00 $ 80,000.00 $ - $ - Rehabilitate Apron Dane County Regional- GL CHI WI MSN Truax Field P 061 $ 122,100.00 $ 122,100.00 $ - $ - Rehabilitate Taxiway - B

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 83 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work Dane County Regional- GL CHI WI MSN Truax Field P 061 $ 122,141.00 $ 122,141.00 $ - $ - Rehabilitate Taxiway - C Dane County Regional- GL CHI WI MSN Truax Field P 061 $ 325,900.00 $ 325,900.00 $ - $ - Rehabilitate Runway Dane County Regional- GL CHI WI MSN Truax Field P 061 $ 500,000.00 $ 500,000.00 $ - $ - Rehabilitate Runway Dane County Regional- GL CHI WI MSN Truax Field P 062 $ 2,726,961.00 $ 2,726,961.00 $ - $ - Reconstruct Taxiway Rhinelander-Oneida GL CHI WI RHI County P 040 $ 22,500.00 $ 22,500.00 $ - $ - Acquire Equipment - Acquire FOD (Foreign Object Debris) Vacuum/Sweeper Vehicle - Design Rhinelander-Oneida GL CHI WI RHI County P 040 $ 99,000.00 $ 99,000.00 $ - $ - Modify Terminal Building - Modify Terminal Building Design - checkpoint, secure area, public seating

EA BKW WV LWB Greenbrier Valley CS 039 $ 55,100.00 $ 55,100.00 $ - $ - Conduct Environmental Study - Environmental Assessment, Southwest Development

EA BKW WV LWB Greenbrier Valley CS 040 $ 180,500.00 $ 180,500.00 $ - $ - Reconstruct Taxiway Lighting - Design

EA BKW WV LWB Greenbrier Valley CS 038 $ 4,647,659.00 $ 969,250.00 $ 3,678,409.00 $ - Rehabilitate Apron - Construct Morgantown Municipal- EA BKW WV MGW Walter L Bill Hart Field CS 040 $ 791,896.00 $ 791,896.00 $ - $ - Conduct Environmental Study - EA for Extend Runway 18/26

EA BKW WV 48I Braxton County GA 019 $ 61,829.00 $ 61,829.00 $ - $ - Construct Building - Design Fairmont Municipal- EA BKW WV 4G7 Frankman Field GA 019 $ 66,187.00 $ 66,187.00 $ - $ - Remove Obstructions [Non-Hazard] - On Airport Obstructions Fairmont Municipal- EA BKW WV 4G7 Frankman Field GA 018 $ 117,000.00 $ 117,000.00 $ - $ - Acquire Snow Removal Equipment Philippi/Barbour County EA BKW WV 79D Regional GA 018 $ 102,800.00 $ 102,800.00 $ - $ - Acquire Miscellaneous Land Philippi/Barbour County EA BKW WV 79D Regional GA 019 $ 110,759.00 $ 110,759.00 $ - $ - Construct Building

EA BKW WV BKW Raleigh County Memorial GA 037 $ 4,108,531.00 $ 150,000.00 $ 3,958,531.00 $ - Rehabilitate Runway - Construct

EA BKW WV BLF Mercer County GA 031 $ 1,664,580.00 $ 270,860.00 $ 1,393,720.00 $ - Rehabilitate Runway - Construct

Elkins-Randolph County- EA BKW WV EKN Jennings Randolph Field GA 024 $ 36,050.00 $ 36,050.00 $ - $ - Conduct Environmental Study - Mist Net Survey

EA BKW WV MPG Marshall County GA 024 $ 84,730.00 $ 84,730.00 $ - $ - Improve Airport Drainage - Design

EA BKW WV MPG Marshall County GA 024 $ 244,251.00 $ 244,251.00 $ - $ - Rehabilitate Apron - Design/Construct

EA BKW WV W22 Upshur County Regional GA 032 $ 642,388.00 $ 642,388.00 $ - $ - Construct Terminal Building - Construct EA BKW WV CRW Yeager P 063 $ 33,847.00 $ - $ 33,847.00 $ - Security Enhancements - Acquire Police Vehicle EA BKW WV CRW Yeager P 063 $ 264,697.00 $ - $ 264,697.00 $ - Install Perimeter Fencing required by 49 CFR 1542 EA BKW WV CRW Yeager P 063 $ 1,027,158.00 $ - $ 1,027,158.00 $ - Security Enhancements - Terminal Access Control EA BKW WV CRW Yeager P 064 $ 3,481,593.00 $ - $ 3,481,593.00 $ - Energy Efficiency Equipment/Infrastructure - Solar Panels on Parking Garage Roof EA BKW WV CRW Yeager P 065 $ 3,708,000.00 $ - $ - $ 3,708,000.00 Expand Access Road EA BKW WV CRW Yeager P 062 $ 7,026,705.00 $ 1,974,098.00 $ 5,052,607.00 $ - Improve Runway Safety Area - Install EMAS, Paving, Marking, Lighting, NAVAID's Tri-State/Milton J EA BKW WV HTS Ferguson Field P 057 $ 408,714.00 $ 408,714.00 $ - $ - Improve Runway Safety Area - Design Tri-State/Milton J EA BKW WV HTS Ferguson Field P 058 $ 875,572.00 $ 875,572.00 $ - $ - Improve Airport Drainage - Construction

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 114,912.00 $ 114,912.00 $ - $ - Rehabilitate Taxiway

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 154,152.00 $ 154,152.00 $ - $ - Rehabilitate Apron

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 238,275.00 $ 238,275.00 $ - $ - Install Runway Vertical/Visual Guidance System

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 84 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 035 $ 252,837.00 $ 252,837.00 $ - $ - Acquire Land For Approaches - 2 Parcels, 10.06 Acres

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 256,977.00 $ 256,977.00 $ - $ - Reconstruct Taxiway - Design

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 328,500.00 $ 328,500.00 $ - $ - Reconstruct Runway Lighting - Design

Eastern WV EA BKW WV MRB Regional/Shepherd Field R 036 $ 373,742.00 $ 373,742.00 $ - $ - Rehabilitate Access Road

NM DEN WY RIW Riverton Regional CS 045 $ 1,600,000.00 $ 1,600,000.00 $ - $ - Rehabilitate Apron

NM DEN WY BPI Miley Memorial Field GA 015 $ 100,000.00 $ 100,000.00 $ - $ - Install Airport Beacons

NM DEN WY BPI Miley Memorial Field GA 015 $ 106,054.00 $ 106,054.00 $ - $ - Install Miscellaneous NAVAIDS

NM DEN WY BPI Miley Memorial Field GA 015 $ 550,000.00 $ 550,000.00 $ - $ - Reconstruct Runway Lighting

NM DEN WY DUB Dubois Municipal GA 019 $ 20,000.00 $ 20,000.00 $ - $ - Install Miscellaneous NAVAIDS

NM DEN WY DUB Dubois Municipal GA 019 $ 60,000.00 $ 60,000.00 $ - $ - Rehabilitate Apron

NM DEN WY EAN Phifer Airfield GA 011 $ 3,269,015.00 $ - $ - $ 3,269,015.00 Reconstruct Runway

NM DEN WY EAN Phifer Airfield GA 010 $ 3,932,325.00 $ 3,932,325.00 $ - $ - Reconstruct Runway

NM DEN WY EMM Kemmerer Municipal GA 020 $ 450,000.00 $ 450,000.00 $ - $ - Construct Fuel Farm

NM DEN WY FBR Fort Bridger GA 013 $ 715,048.00 $ 715,048.00 $ - $ - Rehabilitate Apron

NM DEN WY GEY South Big Horn County GA 021 $ 260,100.00 $ 260,100.00 $ - $ - Expand Snow Removal Equipment Building

NM DEN WY HSG Hot Springs County GA 010 $ 100,000.00 $ 100,000.00 $ - $ - Improve Airport Drainage

NM DEN WY PNA Ralph Wenz Field GA 021 $ 181,773.00 $ 181,773.00 $ - $ - Rehabilitate Apron Rawlins Municipal/Harvey NM DEN WY RWL Field GA 017 $ 302,653.00 $ 302,653.00 $ - $ - Update Airport Master Plan Study

NM DEN WY SHR Sheridan County GA 051 $ 230,000.00 $ 230,000.00 $ - $ - Reconstruct Taxiway Lighting

NM DEN WY SHR Sheridan County GA 051 $ 328,622.00 $ 328,622.00 $ - $ - Reconstruct Runway Lighting

NM DEN WY TOR Torrington Municipal GA 017 $ 70,000.00 $ 70,000.00 $ - $ - Extend Runway

NM DEN WY TOR Torrington Municipal GA 017 $ 75,000.00 $ 75,000.00 $ - $ - Construct Taxiway

NM DEN WY TOR Torrington Municipal GA 017 $ 155,000.00 $ 155,000.00 $ - $ - Acquire Land For Approaches

NM DEN WY WRL Worland Municipal GA 023 $ 75,000.00 $ 75,000.00 $ - $ - Widen Taxiway NM DEN WY COD Yellowstone Regional P 039 $ 399,355.00 $ 399,355.00 $ - $ - Update Airport Master Plan Study NM DEN WY COD Yellowstone Regional P 038 $ 1,872,681.00 $ 1,872,681.00 $ - $ - Expand Apron - Construction Casper/Natrona County NM DEN WY CPR International P 058 $ 2,660,172.00 $ 1,225,172.00 $ 1,435,000.00 $ - Rehabilitate Taxiway

NM DEN WY GCC Gillette-Campbell County P 044 $ 85,000.00 $ 85,000.00 $ - $ - Reconstruct Taxiway

NM DEN WY GCC Gillette-Campbell County P 044 $ 85,000.00 $ 85,000.00 $ - $ - Reconstruct Taxiway

NM DEN WY GCC Gillette-Campbell County P 044 $ 175,000.00 $ 175,000.00 $ - $ - Construct Taxiway - Design

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 85 of 86 FAA - Office of Airports FY 2018 AIP Grants Awarded

Service Grant Seq Supplemental Region ADO State LocID Airport Level Number AIP Federal Funds Entitlement Discretionary Discretionary Brief Description of Work NM DEN WY JAC Jackson Hole P 059 $ 2,559,086.00 $ 2,559,086.00 $ - $ - Rehabilitate Access Road NM DEN WY LAR Laramie Regional P 036 $ 400,000.00 $ - $ 400,000.00 $ - Rehabilitate Runway Lighting NM DEN WY LAR Laramie Regional P 036 $ 4,050,000.00 $ 1,321,878.00 $ 2,728,122.00 $ - Rehabilitate Runway

Service Level Description: P - Primary; CS - Commercial Service; R - Reliever; GA - General Aviation 86 of 86