FAA Airports
AIP Grants Awarded by State: 2019 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Abbeville Abbeville Municipal General Aviation 3-01-0112-009-2019 $197,210.00 Rehabilitate Runway
Alabaster Shelby County General Aviation 3-01-0003-022-2019 $348,814.00 Construct Building
Albertville Albertville Regional-Thomas J Brumlik General Aviation 3-01-0004-028-2019 $439,246.00 Construct Taxiway Field Albertville Albertville Regional-Thomas J Brumlik General Aviation 3-01-0004-028-2019 $14,951.00 Rehabilitate Taxiway Field Albertville Albertville Regional-Thomas J Brumlik General Aviation 3-01-0004-028-2019 $39,709.00 Rehabilitate Runway Field Andalusia South Alabama Regional at Bill Benton General Aviation 3-01-0007-023-2019 $515,141.00 Rehabilitate Runway Lighting Field Anniston Anniston Regional General Aviation 3-01-0008-034-2019 $87,702.00 Conduct Miscellaneous Study
Ashland Ashland/Lineville General Aviation 3-01-0105-013-2019 $248,744.00 Construct Apron
Ashland Ashland/Lineville General Aviation 3-01-0105-013-2019 $248,744.00 Construct Taxiway
Auburn Auburn University Regional General Aviation 3-01-0011-032-2019 $147,007.00 Rehabilitate Runway
Bay Minette Bay Minette Municipal General Aviation 3-01-0012-016-2019 $344,057.00 Install Weather Reporting Equipment
Page 1 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Bessemer Bessemer Reliever 3-01-0013-018-2019 $243,688.00 Rehabilitate Runway Lighting
Bessemer Bessemer Reliever 3-01-0013-018-2019 $2,194,184.00 Rehabilitate Runway
Birmingham Birmingham-Shuttlesworth Primary 3-01-0014-103-2019 $284,154.00 Improve Airport Drainage International Birmingham Birmingham-Shuttlesworth Primary 3-01-0014-102-2019 $1,463,232.00 Acquire Aircraft Rescue & Fire International Fighting Vehicle Birmingham Birmingham-Shuttlesworth Primary 3-01-0014-102-2019 $8,964,508.00 Construct Aircraft Rescue & Fire International Fighting Building Camden Camden Municipal General Aviation 3-01-0106-013-2019 $163,224.00 Install Runway Vertical/Visual Guidance System Camden Camden Municipal General Aviation 3-01-0106-013-2019 $2,880.00 Remove Obstructions [Hazard]
Centreville Bibb County General Aviation 3-01-0018-013-2019 $310,518.00 Rehabilitate Runway
Centreville Bibb County General Aviation 3-01-0018-013-2019 $84,650.00 Rehabilitate Apron
Clanton Chilton County General Aviation 3-01-0020-016-2019 $1,849,468.00 Extend Runway
Clayton Clayton Municipal General Aviation 3-01-0111-006-2019 $272,664.00 Rehabilitate Runway
Cullman Cullman Regional-Folsom Field General Aviation 3-01-0022-026-2019 $1,286,716.00 Reconstruct Taxiway
Decatur Pryor Field Regional General Aviation 3-01-0024-028-2019 $585,699.00 Rehabilitate Runway
Dothan Dothan Regional Primary 3-01-0026-042-2019 $286,543.00 Rehabilitate Runway
Page 2 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Dothan Dothan Regional Primary 3-01-0026-042-2019 $10,511.00 Acquire Safety and/or Security Equipment Dothan Dothan Regional Primary 3-01-0026-042-2019 $241,235.00 Acquire Equipment
Dothan Dothan Regional Primary 3-01-0026-042-2019 $71,737.00 Reconstruct Apron
Enterprise Enterprise Municipal General Aviation 3-01-0027-021-2019 $204,377.00 Construct Taxiway
Enterprise Enterprise Municipal General Aviation 3-01-0027-021-2019 $989,145.00 Reconstruct Apron
Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $154,943.00 Construct Building
Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $154,995.00 Rehabilitate Apron
Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $13,500.00 Update Airport Master Plan Study
Eufaula Weedon Field General Aviation 3-01-0028-024-2019 $-00 Construct Apron
Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $47,786.00 Widen Taxiway
Eufaula Weedon Field General Aviation 3-01-0028-023-2019 $115,455.00 Construct Taxiway
Eufaula Weedon Field General Aviation 3-01-0028-022-2019 $22,500.00 Install Miscellaneous NAVAIDS
Fairhope H. L. (Sonny) Callahan General Aviation 3-01-0029-020-2019 $320,454.00 Expand Access Road
Florala Florala Municipal General Aviation 3-01-0094-007-2019 $20,590.00 Update Airport Master Plan Study
Page 3 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Florala Florala Municipal General Aviation 3-01-0094-007-2019 $38,686.00 Rehabilitate Runway
Foley Foley Municipal General Aviation 3-01-0031-017-2019 $528,889.00 Reconstruct Taxiway
Gadsden Northeast Alabama Regional General Aviation 3-01-0033-019-2019 $253,528.00 Improve Airport Drainage
Gadsden Northeast Alabama Regional General Aviation 3-01-0033-019-2019 $790,644.00 Rehabilitate Taxiway
Geneva Geneva Municipal General Aviation 3-01-0034-014-2019 $304,467.00 Rehabilitate Runway
Greensboro Greensboro Municipal General Aviation 3-01-0035-007-2019 $78,334.00 Construct Fuel Farm
Greensboro Greensboro Municipal General Aviation 3-01-0035-007-2019 $126,256.00 Update Airport Master Plan Study
Gulf Shores Jack Edwards National General Aviation 3-01-0090-032-2019 $128,338.00 Rehabilitate Taxiway Lighting
Gulf Shores Jack Edwards National General Aviation 3-01-0090-032-2019 $204,035.00 Rehabilitate Taxiway Lighting
Gulf Shores Jack Edwards National General Aviation 3-01-0090-032-2019 $71,097.00 Rehabilitate Taxiway Lighting
Guntersville Guntersville Municipal - Joe Starnes General Aviation 3-01-0038-023-2019 $127,177.00 Construct Taxiway Field Guntersville Guntersville Municipal - Joe Starnes General Aviation 3-01-0038-023-2019 $26,100.00 Construct Runway Field Haleyville Posey Field General Aviation 3-01-0039-011-2019 $85,520.00 Install Perimeter Fencing not Required by 49 CFR 1542 Hamilton Marion County-Rankin Fite General Aviation 3-01-0040-016-2019 $471,600.00 Construct Taxiway
Page 4 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Huntsville Huntsville Executive Tom Sharp Jr Field General Aviation 3-01-0087-029-2019 $103,157.00 Install Runway Vertical/Visual Guidance System Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $600,900.00 Reconstruct Airfield Guidance Signs Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $264,141.00 Rehabilitate Runway Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $53,683.00 Construct Taxiway Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $7,351,084.00 Rehabilitate Taxiway Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $233,897.00 Rehabilitate Taxiway Field Huntsville Huntsville Executive Tom Sharp Jr Field General Aviation 3-01-0087-029-2019 $937,292.00 Acquire Land for Development
Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $78,523.00 Rehabilitate Taxiway Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $1,626,450.00 Reconstruct Taxiway Lighting Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $30,741.00 Rehabilitate Taxiway Field Huntsville Huntsville International-Carl T Jones Primary 3-01-0042-084-2019 $186,638.00 Rehabilitate Apron Field Jackson Jackson Municipal General Aviation 3-01-0043-012-2019 $600,000.00 Rehabilitate Runway
Jasper Walker County-Bevill Field General Aviation 3-01-0096-021-2019 $968,400.00 Rehabilitate Runway Lighting
Lanett Lanett Municipal General Aviation 3-01-0046-017-2019 $89,798.00 Update Airport Master Plan Study
Page 5 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Marion Vaiden Field General Aviation 3-01-0104-010-2019 $336,452.00 Construct Fuel Farm
Marion Vaiden Field General Aviation 3-01-0104-010-2019 $43,221.00 Rehabilitate Runway
Marion Vaiden Field General Aviation 3-01-0104-011-2019 $-00 Construct Taxiway
Marion Vaiden Field General Aviation 3-01-0104-010-2019 $203,858.00 Construct Building
Mobile Mobile Downtown General Aviation 3-01-0050-035-2019 $1,257,926.00 Update Airport Master Plan Study
Mobile Mobile Downtown General Aviation 3-01-0050-036-2019 $517,532.00 Rehabilitate Runway
Mobile Mobile Downtown General Aviation 3-01-0050-036-2019 $251,010.00 Acquire Equipment
Mobile Mobile Downtown General Aviation 3-01-0050-038-2019 $2,000,000.00 Rehabilitate Apron
Mobile Mobile Downtown General Aviation 3-01-0050-037-2019 $1,080,000.00 Rehabilitate Apron
Mobile Mobile Regional Primary 3-01-0051-057-2019 $2,365,077.00 Rehabilitate Taxiway
Montgomery State of Alabama 3-01-0000-006-2019 $442,337.00 Conduct State System Plan Study
Montgomery Montgomery Regional (Dannelly Field) Primary 3-01-0053-049-2019 $1,091,349.00 Rehabilitate Taxiway
Muscle Shoals Northwest Alabama Regional Commercial 3-01-0054-040-2019 $338,390.00 Reconstruct Airfield Guidance Signs Service Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $88,200.00 Rehabilitate Taxiway
Page 6 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $78,566.00 Rehabilitate Apron
Oneonta Robbins Field General Aviation 3-01-0055-013-2019 $40,269.00 Remove Obstructions [Non-Hazard]
Ozark Ozark-Blackwell Field General Aviation 3-01-0056-020-2019 $303,276.00 Construct Fuel Farm
Pell City St Clair County Reliever 3-01-0057-019-2019 $109,690.00 Construct Taxiway
Prattville Prattville - Grouby Field General Aviation 3-01-0060-021-2019 $213,988.00 Acquire Land For Approaches
Prattville Prattville - Grouby Field General Aviation 3-01-0060-021-2019 $79,958.00 Acquire Land For Approaches
Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $56,326.00 Reconstruct Taxiway Lighting
Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $312,044.00 Reconstruct Runway Lighting
Scottsboro Scottsboro Municipal-Word Field General Aviation 3-01-0109-022-2019 $27,436.00 Reconstruct Airfield Guidance Signs
Selma Craig Field General Aviation 3-01-0100-020-2019 $621,576.00 Rehabilitate Runway
Sylacauga Merkel Field Sylacauga Municipal General Aviation 3-01-0068-022-2019 $331,489.00 Rehabilitate Runway Lighting
Sylacauga Merkel Field Sylacauga Municipal General Aviation 3-01-0068-022-2019 $1,985,866.00 Rehabilitate Runway
Troy Troy Municipal at N Kenneth Campbell General Aviation 3-01-0071-019-2019 $458,166.00 Rehabilitate Runway Lighting Field Troy Troy Municipal at N Kenneth Campbell General Aviation 3-01-0071-019-2019 $150,000.00 Rehabilitate Taxiway Lighting Field
Page 7 of 226 Alabama City Airport Service Level Grant Number AIP Federal Funds Brief Description Tuscaloosa Tuscaloosa Regional General Aviation 3-01-0072-033-2019 $450,000.00 Rehabilitate Runway
Union Springs Franklin Field General Aviation 3-01-0114-009-2019 $-00 Extend Runway
Total AIP Grant Funds Awarded to Alabama in FY-2019 $54,584,058.00
Page 8 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Anchorage Ted Stevens Anchorage International Primary 3-02-0016-193-2019 $29,606,211.00 Reconstruct Runway
Anchorage Merrill Field Primary 3-02-0015-078-2019 $720,000.00 Reconstruct Access Road
Anchorage Merrill Field Primary 3-02-0015-071-2019 $855,000.00 Install Taxiway Lighting
Anchorage Merrill Field Primary 3-02-0015-074-2019 $287,767.00 Conduct Miscellaneous Study
Anchorage Ted Stevens Anchorage International Primary 3-02-0016-194-2019 $886,242.00 Reconstruct Perimeter Fencing required by 49 CFR 1542 Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $833,720.00 Reconstruct Taxiway
Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $10,919,924.00 Reconstruct Taxiway
Anchorage Ted Stevens Anchorage International Primary 3-02-0016-195-2019 $335,243.00 Install Apron Flood Lighting
Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $2,500,000.00 Rehabilitate Apron
Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $12,173,000.00 Rehabilitate Runway
Atqasuk Atqasuk Edward Burnell Sr Memorial General Aviation 3-02-0023-007-2019 $500,000.00 Rehabilitate Taxiway
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $2,500,000.00 Rehabilitate Taxiway
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $700,000.00 Rehabilitate Runway Lighting
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $3,500,000.00 Construct Snow Removal Equipment Building
Page 9 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $400,000.00 Construct Building
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $1,500,000.00 Reconstruct Taxiway
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $500,000.00 Rehabilitate Taxiway Lighting
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $9,297,892.00 Construct Aircraft Rescue & Fire Fighting Building Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-019-2019 $2,800,000.00 Rehabilitate Runway
Barrow Wiley Post-Will Rogers Memorial Primary 3-02-0026-018-2019 $3,800,000.00 Construct Sand and Chemical Storage Building Bethel Bethel Primary 3-02-0029-026-2019 $9,039,725.00 Reconstruct Runway
Cordova Merle K (Mudhole) Smith Primary 3-02-0067-015-2019 $942,108.00 Update Airport Master Plan Study
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $500,000.00 Construct Access Road
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $3,750,000.00 Construct Snow Removal Equipment Building Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $1,500,000.00 Construct Taxiway
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $650,000.00 Reconstruct Runway
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $262,915.00 Reconstruct Runway
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $250,000.00 Construct Snow Removal Equipment Building
Page 10 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $7,002,085.00 Reconstruct Runway
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $85,000.00 Install Miscellaneous NAVAIDS
Crooked Creek Crooked Creek General Aviation 3-02-0073-004-2019 $500,000.00 Construct Apron
Fairbanks Fairbanks International Primary 3-02-0096-054-2019 $1,488,437.00 Install Airfield Guidance Signs
Fairbanks Fairbanks International Primary 3-02-0096-056-2019 $1,335,872.00 Acquire Snow Removal Equipment
Fairbanks Fairbanks International Primary 3-02-0096-057-2019 $82,875.00 Conduct Ground Transportation Study Juneau Various Locations in Alaska 3-02-0200-125-2019 $85,957.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-127-2019 $1,160,424.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-127-2019 $441,450.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-126-2019 $35,930.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $76,215.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $54,967.00 Install Miscellaneous NAVAIDS
Juneau Various Locations in Alaska 3-02-0200-125-2019 $70,516.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $71,457.00 Rehabilitate Runway
Page 11 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Juneau Various Locations in Alaska 3-02-0200-125-2019 $75,218.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $38,784.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-123-2019 $163,235.00 Install Miscellaneous NAVAIDS
Juneau Various Locations in Alaska 3-02-0200-126-2019 $41,810.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $489,957.00 Install Miscellaneous NAVAIDS
Juneau Various Locations in Alaska 3-02-0200-127-2019 $352,584.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-125-2019 $70,516.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $33,308.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $29,398.00 Rehabilitate Runway
Juneau Juneau International Primary 3-02-0133-080-2019 $120,000.00 Acquire Emergency Generator
Juneau Various Locations in Alaska 3-02-0200-125-2019 $70,516.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $81,659.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-127-2019 $342,123.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-125-2019 $178,787.00 Rehabilitate Runway
Page 12 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Juneau Various Locations in Alaska 3-02-0200-125-2019 $85,957.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $31,732.00 Rehabilitate Runway
Juneau Juneau International Primary 3-02-0133-080-2019 $21,782,903.00 Rehabilitate Taxiway
Juneau Various Locations in Alaska 3-02-0200-123-2019 $350,000.00 Install Miscellaneous NAVAIDS
Juneau Various Locations in Alaska 3-02-0200-127-2019 $433,950.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-124-2019 $271,218.00 Remove Obstructions [Non-Hazard]
Juneau Juneau International Primary 3-02-0133-080-2019 $2,000,000.00 Rehabilitate Taxiway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $29,397.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-124-2019 $220,725.00 Remove Obstructions [Non-Hazard]
Juneau Juneau International Primary 3-02-0133-080-2019 $1,500,000.00 Construct Taxiway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $80,585.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-123-2019 $100,000.00 Install Miscellaneous NAVAIDS
Juneau Various Locations in Alaska 3-02-0200-125-2019 $74,138.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $94,553.00 Rehabilitate Runway
Page 13 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Juneau Various Locations in Alaska 3-02-0200-125-2019 $70,516.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $272,198.00 Remove Obstructions [Non-Hazard]
Juneau Various Locations in Alaska 3-02-0200-125-2019 $77,361.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $165,543.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $81,659.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $51,575.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-126-2019 $1,088,794.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-126-2019 $439,736.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-126-2019 $88,845.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-127-2019 $331,087.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-127-2019 $433,950.00 Acquire Snow Removal Equipment
Juneau Various Locations in Alaska 3-02-0200-124-2019 $268,617.00 Remove Obstructions [Non-Hazard]
Juneau Various Locations in Alaska 3-02-0200-126-2019 $681,590.00 Rehabilitate Runway
Juneau Various Locations in Alaska 3-02-0200-125-2019 $266,102.00 Rehabilitate Runway
Page 14 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Juneau Various Locations in Alaska 3-02-0200-125-2019 $288,046.00 Rehabilitate Runway
Kenai Kenai Municipal Primary 3-02-0142-059-2019 $5,000,000.00 Construct Aircraft Rescue & Fire Fighting Training Facility Kenai Kenai Municipal Primary 3-02-0142-058-2019 $391,472.00 Rehabilitate Taxiway
Kenai Kenai Municipal Primary 3-02-0142-058-2019 $156,588.00 Rehabilitate Apron
Kenai Kenai Municipal Primary 3-02-0142-058-2019 $285,257.87 Rehabilitate Runway
Kenai Kenai Municipal Primary 3-02-0142-059-2019 $1,500,000.00 Construct Aircraft Rescue & Fire Fighting Training Facility Ketchikan Ketchikan International Primary 3-02-0144-026-2019 $2,645,123.00 Install Perimeter Fencing required by 49 CFR 1542 Kiana Bob Baker Memorial Commercial 3-02-0146-005-2019 $230,896.00 Acquire Land For Approaches Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $1,000,000.00 Rehabilitate Apron Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $250,000.00 Expand Service Road Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $1,314,593.00 Reconstruct Runway Lighting Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $16,000,000.00 Rehabilitate Runway Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $700,000.00 Rehabilitate Taxiway Service Kotlik Kotlik Commercial 3-02-0159-004-2019 $450,000.00 Install Miscellaneous NAVAIDS Service
Page 15 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Kotlik Kotlik Commercial 3-02-0159-004-2019 $1,000,000.00 Reconstruct Taxiway Lighting Service Nome Nome Primary 3-02-0199-028-2019 $1,406,250.00 Reconstruct Runway
Palmer Warren "Bud" Woods Palmer General Aviation 3-02-0211-024-2019 $200,000.00 Remove Obstructions [Non-Hazard] Municipal Palmer Warren "Bud" Woods Palmer General Aviation 3-02-0211-024-2019 $100,000.00 Install Airfield Guidance Signs Municipal Palmer Warren "Bud" Woods Palmer General Aviation 3-02-0211-024-2019 $150,000.00 Install Runway Distance-To-Go Signs Municipal Palmer Warren "Bud" Woods Palmer General Aviation 3-02-0211-024-2019 $187,980.00 Reconstruct Perimeter Fencing not Municipal Required by 49 CFR 1542 Palmer Warren "Bud" Woods Palmer General Aviation 3-02-0211-024-2019 $300,000.00 Install Apron Lighting Municipal Petersburg Petersburg James A Johnson Primary 3-02-0219-017-2019 $2,160,812.00 Install Perimeter Fencing required by 49 CFR 1542 Sand Point Sand Point Commercial 3-02-0253-013-2019 $590,957.00 Acquire Aircraft Rescue & Fire Service Fighting Vehicle Sitka New 3-02-0488-001-2019 $842,629.00 Conduct Environmental Study
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $3,250,879.00 Rehabilitate Runway
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Rehabilitate Access Road
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $750,000.00 Reconstruct Runway Lighting
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $3,750,000.00 Rehabilitate Runway
Page 16 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $100,000.00 Install Miscellaneous NAVAIDS
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $1,000,000.00 Rehabilitate Taxiway
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Rehabilitate Apron
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $500,000.00 Reconstruct Runway Lighting
South Naknek South Naknek Nr 2 General Aviation 3-02-0186-002-2019 $175,000.00 Install Airport Beacons
Unalaska Unalaska Primary 3-02-0082-016-2019 $999,255.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $103,125.00 Reconstruct Taxiway Lighting (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $1,500,000.00 Construct Snow Removal (Census Area) Service Equipment Building Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $2,000,000.00 Rehabilitate Apron (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $500,000.00 Rehabilitate Taxiway (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $1,500,000.00 Rehabilitate Access Road (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $484,375.00 Reconstruct Runway Lighting (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $15,271,695.00 Rehabilitate Runway (Census Area) Service Wade Hampton Toksook Bay Commercial 3-02-0441-002-2019 $500,000.00 Install Miscellaneous NAVAIDS (Census Area) Service
Page 17 of 226 Alaska City Airport Service Level Grant Number AIP Federal Funds Brief Description Wasilla Wasilla General Aviation 3-02-0417-022-2019 $375,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Total AIP Grant Funds Awarded to Alaska in FY-2019 $218,371,490.87
Page 18 of 226 American Samoa City Airport Service Level Grant Number AIP Federal Funds Brief Description Fitiuta Fitiuta General Aviation 3-60-0003-032-2019 $994,086.00 Reconstruct Runway Lighting
Total AIP Grant Funds Awarded to American Samoa in FY-2019 $994,086.00
Page 19 of 226 Arizona City Airport Service Level Grant Number AIP Federal Funds Brief Description Ajo Eric Marcus Municipal General Aviation 3-04-0001-003-2019 $555,776.00 Install Perimeter Fencing not Required by 49 CFR 1542 Bagdad Bagdad General Aviation 3-04-0002-008-2019 $237,513.00 Reconstruct Runway
Benson Benson Municipal General Aviation 3-04-0077-019-2019 $303,814.00 Install Perimeter Fencing not Required by 49 CFR 1542 Buckeye Buckeye Municipal General Aviation 3-04-0005-021-2019 $1,690,907.00 Rehabilitate Taxiway
Bullhead City Laughlin/Bullhead International Primary 3-04-0006-050-2019 $180,134.00 Rehabilitate Access Road
Bullhead City Laughlin/Bullhead International Primary 3-04-0006-051-2019 $609,600.00 Update Airport Master Plan Study
Bullhead City Laughlin/Bullhead International Primary 3-04-0006-052-2019 $2,014,538.00 Acquire Land for Development
Chandler Chandler Municipal Reliever 3-04-0008-027-2019 $546,360.00 Update Airport Master Plan Study
Colorado City Colorado City Municipal General Aviation 3-04-0076-022-2019 $156,226.00 Reconstruct Access Road
Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $50,000.00 Install Runway Vertical/Visual Guidance System Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Reconstruct Runway Lighting
Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $227,876.00 Reconstruct Runway
Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Reconstruct Runway
Coolidge Coolidge Municipal General Aviation 3-04-0011-012-2019 $100,000.00 Reconstruct Runway Lighting
Page 20 of 226 Arizona City Airport Service Level Grant Number AIP Federal Funds Brief Description Coolidge Coolidge Municipal General Aviation 3-04-0011-013-2019 $-00 Install Runway Vertical/Visual Guidance System Cottonwood Cottonwood General Aviation 3-04-0012-019-2019 $364,054.00 Update Airport Master Plan Study
Douglas Bisbee Douglas International General Aviation 3-04-0013-013-2019 $468,637.00 Reconstruct Runway Lighting
Eloy Eloy Municipal General Aviation 3-04-0014-015-2019 $429,360.00 Reconstruct Taxiway
Flagstaff Flagstaff Pulliam Primary 3-04-0015-043-2019 $1,465,664.00 Acquire Snow Removal Equipment
Glendale Glendale Municipal Reliever 3-04-0064-028-2019 $8,994,102.00 Acquire Land For Approaches
Kayenta Kayenta General Aviation 3-04-0067-011-2019 $203,705.00 Rehabilitate Apron
Lake Havasu City Lake Havasu City General Aviation 3-04-0071-028-2019 $269,980.00 Reconstruct Taxiway
Lake Havasu City Lake Havasu City General Aviation 3-04-0071-028-2019 $99,976.00 Reconstruct Taxiway Lighting
Mesa Phoenix-Mesa Gateway Primary 3-04-0078-043-2019 $8,054,282.00 Reconstruct Taxiway
Mesa Phoenix-Mesa Gateway Primary 3-04-0078-042-2019 $1,274,840.00 Construct Building
Mesa Falcon Field Reliever 3-04-0023-029-2019 $1,247,522.00 Construct Taxiway
Nogales Nogales International General Aviation 3-04-0024-019-2019 $455,735.00 Rehabilitate Runway
Nogales Nogales International General Aviation 3-04-0024-019-2019 $776,609.00 Reconstruct Taxiway
Page 21 of 226 Arizona City Airport Service Level Grant Number AIP Federal Funds Brief Description Page Page Municipal Primary 3-04-0025-033-2019 $4,121,389.00 Reconstruct Apron
Parker Avi Suquilla General Aviation 3-04-0026-020-2019 $75,000.00 Rehabilitate Taxiway
Parker Avi Suquilla General Aviation 3-04-0026-020-2019 $75,000.00 Rehabilitate Runway
Payson Payson General Aviation 3-04-0027-023-2019 $40,000.00 Rehabilitate Taxiway Lighting
Payson Payson General Aviation 3-04-0027-023-2019 $35,944.00 Install Runway Vertical/Visual Guidance System Peach Springs Grand Canyon West Primary 3-04-0068-022-2019 $910,600.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Phoenix Phoenix Deer Valley Reliever 3-04-0028-039-2019 $14,640,400.00 Construct Taxiway
Phoenix Phoenix Deer Valley Reliever 3-04-0028-040-2019 $2,641,700.00 Reconstruct Taxiway
Phoenix Phoenix Sky Harbor International Primary 3-04-0029-090-2019 $542,300.00 VALE Infrastructure
Phoenix Phoenix Sky Harbor International Primary 3-04-0029-089-2019 $21,375,000.00 Reconstruct Apron
Phoenix Phoenix Sky Harbor International Primary 3-04-0029-088-2019 $3,699,500.00 Reconstruct Apron
Polacca Polacca General Aviation 3-04-0081-005-2019 $394,289.00 Reconstruct Runway
Prescott Prescott Regional - Ernest A Love Field Commercial 3-04-0030-040-2019 $657,500.00 Reconstruct Taxiway Service Prescott Prescott Regional - Ernest A Love Field Commercial 3-04-0030-040-2019 $150,000.00 Reconstruct Taxiway Service
Page 22 of 226 Arizona City Airport Service Level Grant Number AIP Federal Funds Brief Description Safford Safford Regional General Aviation 3-04-0031-026-2019 $250,754.00 Acquire Equipment
Safford Safford Regional General Aviation 3-04-0031-027-2019 $225,095.00 Update Airport Master Plan Study
Scottsdale Scottsdale Reliever 3-04-0032-037-2019 $549,845.00 Rehabilitate Runway Lighting
Sedona Sedona General Aviation 3-04-0033-025-2019 $210,360.00 Reconstruct Apron
Show Low Show Low Regional Commercial 3-04-0035-028-2019 $126,040.00 Reconstruct Apron Service Taylor Taylor General Aviation 3-04-0065-022-2019 $426,782.00 Install Perimeter Fencing not Required by 49 CFR 1542 Taylor Taylor General Aviation 3-04-0065-022-2019 $150,000.00 Reconstruct Parking Lot
Tucson Tucson International Primary 3-04-0045-079-2019 $9,050,133.00 Reconstruct Runway
Tucson Tucson International Primary 3-04-0045-077-2019 $1,580,658.00 Reconstruct Taxiway
Tucson Tucson International Primary 3-04-0045-077-2019 $9,316,885.00 Rehabilitate Taxiway
Tucson Tucson International Primary 3-04-0045-078-2019 $2,149,124.00 Reconstruct Runway
Whiteriver Whiteriver General Aviation 3-04-0047-014-2019 $104,536.00 Install Runway Vertical/Visual Guidance System Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $35,005.00 Rehabilitate Runway
Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $869,102.00 Rehabilitate Apron
Page 23 of 226 Arizona City Airport Service Level Grant Number AIP Federal Funds Brief Description Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $23,670.00 Rehabilitate Apron
Williams H A Clark Memorial Field General Aviation 3-04-0050-026-2019 $30,000.00 Rehabilitate Taxiway
Window Rock Window Rock General Aviation 3-04-0051-017-2019 $3,127,911.00 Reconstruct Runway
Yuma Yuma MCAS/Yuma International Primary 3-04-0053-038-2019 $644,041.00 Update Airport Master Plan Study
Total AIP Grant Funds Awarded to Arizona in FY-2019 $109,005,773.00
Page 24 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Almyra Almyra Municipal General Aviation 3-05-0001-009-2019 $393,110.00 Construct Taxiway
Arkadelphia Dexter B Florence Memorial Field General Aviation 3-05-0002-018-2019 $2,242,254.00 Rehabilitate Runway
Augusta Woodruff County General Aviation 3-05-0003-008-2019 $100,000.00 Rehabilitate Runway
Augusta Woodruff County General Aviation 3-05-0003-008-2019 $100,000.00 Improve Runway Safety Area
Augusta Woodruff County General Aviation 3-05-0003-008-2019 $97,360.00 Reconstruct Runway Lighting
Batesville Batesville Regional General Aviation 3-05-0004-015-2019 $43,059.00 Rehabilitate Apron
Batesville Batesville Regional General Aviation 3-05-0004-015-2019 $72,775.00 Rehabilitate Taxiway
Bentonville Bentonville Municipal/Louise M General Aviation 3-05-0006-014-2019 $16,000.00 Install Taxiway Lighting Thaden Field Bentonville Northwest Arkansas Regional Primary 3-05-0021-056-2019 $792,340.00 Rehabilitate Taxiway
Bentonville Northwest Arkansas Regional Primary 3-05-0021-056-2019 $2,332,927.00 Improve Terminal Building
Bentonville Bentonville Municipal/Louise M General Aviation 3-05-0006-014-2019 $128,450.00 Construct Taxiway Thaden Field Berryville Carroll County General Aviation 3-05-0007-018-2019 $220,409.00 Update Airport Master Plan Study
Blytheville Blytheville Municipal General Aviation 3-05-0008-017-2019 $1,446,482.00 Rehabilitate Runway
Blytheville Arkansas International General Aviation 3-05-0086-007-2019 $86,302.00 Rehabilitate Apron
Page 25 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Blytheville Arkansas International General Aviation 3-05-0086-007-2019 $120,000.00 Rehabilitate Taxiway
Brinkley Frank Federer Memorial General Aviation 3-05-0009-012-2019 $239,559.00 Rehabilitate Runway Lighting
Brinkley Frank Federer Memorial General Aviation 3-05-0009-012-2019 $45,000.00 Install Runway Vertical/Visual Guidance System Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $50,000.00 Rehabilitate Taxiway
Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $25,000.00 Rehabilitate Apron
Calico Rock Calico Rock-Izard County General Aviation 3-05-0085-011-2019 $74,892.00 Rehabilitate Runway
Camden Harrell Field General Aviation 3-05-0010-018-2019 $50,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Camden Harrell Field General Aviation 3-05-0010-018-2019 $201,739.00 Expand Apron
Clarendon Clarendon Municipal General Aviation 3-05-0012-012-2019 $49,500.00 Install Airport Beacons
Clarendon Clarendon Municipal General Aviation 3-05-0012-012-2019 $121,029.00 Improve Runway Safety Area
Clinton Clinton Municipal General Aviation 3-05-0077-016-2019 $149,958.00 Update Airport Master Plan Study
Conway Cantrell Field General Aviation 3-05-0089-008-2019 $800,000.00 Construct Taxiway
Conway Cantrell Field General Aviation 3-05-0089-008-2019 $339,605.00 Construct Apron
Corning Corning Municipal General Aviation 3-05-0068-022-2019 $610,458.00 Rehabilitate Runway
Page 26 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Danville Danville Municipal General Aviation 3-05-0088-006-2019 $446,540.00 Rehabilitate Runway
De Queen J Lynn Helms Sevier County General Aviation 3-05-0016-015-2019 $596,094.00 Rehabilitate Runway
Flippin Marion County Regional General Aviation 3-05-0022-013-2019 $-00 Rehabilitate Runway
Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $100,000.00 Rehabilitate Runway
Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $99,822.00 Install Miscellaneous NAVAIDS
Fordyce Fordyce Municipal General Aviation 3-05-0070-011-2019 $100,000.00 Install Airport Beacons
Fort Smith Fort Smith Regional Primary 3-05-0024-049-2019 $685,170.00 Reconstruct Taxiway Lighting
Fort Smith Fort Smith Regional Primary 3-05-0024-048-2019 $445,500.00 Rehabilitate Runway
Harrison Boone County Commercial 3-05-0026-027-2019 $204,300.00 Rehabilitate Apron Service Harrison Boone County Commercial 3-05-0026-027-2019 $258,667.00 Rehabilitate Taxiway Service Heber Springs Heber Springs Municipal General Aviation 3-05-0028-015-2019 $90,355.00 Install Airport Beacons
Heber Springs Heber Springs Municipal General Aviation 3-05-0028-015-2019 $55,256.00 Remove Obstructions [Non-Hazard]
Hot Springs Memorial Field Commercial 3-05-0031-027-2019 $219,136.00 Rehabilitate Taxiway Service Lake Village Lake Village Municipal General Aviation 3-05-0034-013-2019 $622,004.00 Rehabilitate Runway
Page 27 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Little Rock Bill and Hillary Clinton National/Adams Primary 3-05-0035-094-2019 $3,905,785.00 Expand Apron Field Little Rock Bill and Hillary Clinton National/Adams Primary 3-05-0035-093-2019 $2,368,602.00 Expand Apron Field Manila Manila Municipal General Aviation 3-05-0038-014-2019 $199,421.00 Rehabilitate Runway
Marianna Marianna/Lee County-Steve Edwards General Aviation 3-05-0071-008-2019 $244,879.00 Install Taxiway Lighting Field Marianna Marianna/Lee County-Steve Edwards General Aviation 3-05-0071-008-2019 $72,000.00 Install Runway Vertical/Visual Field Guidance System Marianna Marianna/Lee County-Steve Edwards General Aviation 3-05-0071-008-2019 $63,000.00 Install Airfield Guidance Signs Field Marshall Searcy County General Aviation 3-05-0084-014-2019 $100,000.00 Rehabilitate Taxiway
Marshall Searcy County General Aviation 3-05-0084-014-2019 $50,000.00 Rehabilitate Apron
Marshall Searcy County General Aviation 3-05-0084-014-2019 $150,000.00 Rehabilitate Runway
Melbourne Melbourne Municipal - John E Miller General Aviation 3-05-0079-019-2019 $177,300.00 Update Airport Master Plan Study Field Mena Mena Intermountain Municipal General Aviation 3-05-0041-022-2019 $149,400.00 Rehabilitate Runway
Monticello Monticello Municipal/Ellis Field General Aviation 3-05-0042-016-2019 $1,282,676.00 Rehabilitate Runway
Mount Ida Bearce General Aviation 3-05-0045-015-2019 $254,017.00 Remove Obstructions [Non-Hazard]
Mountain Home Baxter County General Aviation 3-05-0046-020-2019 $149,729.00 Rehabilitate Runway
Page 28 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Nashville Howard County General Aviation 3-05-0048-009-2019 $299,623.00 Reconstruct Runway Lighting
Newport Newport Regional General Aviation 3-05-0049-011-2019 $500,413.00 Rehabilitate Taxiway Lighting
North Little Rock North Little Rock Municipal Reliever 3-05-0047-026-2019 $266,391.00 Install Weather Reporting Equipment Osceola Osceola Municipal General Aviation 3-05-0050-009-2019 $302,925.00 Rehabilitate Runway Lighting
Osceola Osceola Municipal General Aviation 3-05-0050-009-2019 $219,148.00 Rehabilitate Runway
Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $43,000.00 Rehabilitate Taxiway
Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $120,833.00 Rehabilitate Runway
Ozark Ozark-Franklin County General Aviation 3-05-0072-009-2019 $31,000.00 Rehabilitate Apron
Paris Paris Municipal General Aviation 3-05-0087-005-2019 $41,850.00 Rehabilitate Apron
Paris Paris Municipal General Aviation 3-05-0087-005-2019 $155,070.00 Rehabilitate Runway
Paris Paris Municipal General Aviation 3-05-0087-005-2019 $78,300.00 Install Runway Vertical/Visual Guidance System Pine Bluff Pine Bluff Regional Airport Grider Field General Aviation 3-05-0052-015-2019 $1,345,108.00 Construct Taxiway
Pocahontas Pocahontas Municipal General Aviation 3-05-0053-010-2019 $609,810.00 Extend Taxiway
Rogers Rogers Executive - Carter Field General Aviation 3-05-0055-037-2019 $64,405.00 Reconstruct Taxiway
Page 29 of 226 Arkansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Russellville Russellville Regional General Aviation 3-05-0056-016-2019 $405,364.00 Reconstruct Runway Lighting
Russellville Russellville Regional General Aviation 3-05-0056-016-2019 $1,169,848.00 Rehabilitate Runway
Searcy Searcy Municipal General Aviation 3-05-0057-023-2019 $600,000.00 Construct Building
Sheridan Sheridan Municipal General Aviation 3-05-0060-010-2019 $1,336,006.00 Construct Taxiway
Texarkana Texarkana Regional-Webb Field Primary 3-05-0062-044-2019 $6,854,319.00 Construct Taxiway
Ulm Stuttgart Municipal Carl Humphrey General Aviation 3-05-0061-026-2019 $274,792.00 Reconstruct Taxiway Lighting Field Ulm Stuttgart Municipal Carl Humphrey General Aviation 3-05-0061-026-2019 $245,492.00 Rehabilitate Taxiway Field Waldron Waldron Municipal General Aviation 3-05-0074-011-2019 $156,555.00 Reconstruct Runway Lighting
Waldron Waldron Municipal General Aviation 3-05-0074-011-2019 $136,058.00 Rehabilitate Runway
Walnut Ridge Walnut Ridge Regional General Aviation 3-05-0063-015-2019 $448,311.00 Rehabilitate Runway
Warren Warren Municipal General Aviation 3-05-0064-007-2019 $474,678.00 Reconstruct Apron
West Helena Thompson-Robbins General Aviation 3-05-0029-012-2019 $4,480,376.00 Reconstruct Runway
Total AIP Grant Funds Awarded to Arkansas in FY-2019 $44,697,536.00
Page 30 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Alturas Tulelake Municipal General Aviation 3-06-0264-014-2019 $347,166.00 Conduct Environmental Study
Bakersfield Bakersfield Municipal General Aviation 3-06-0323-022-2019 $99,000.00 Rehabilitate Apron
Beckwourth Nervino General Aviation 3-06-0020-011-2019 $97,294.00 Acquire Snow Removal Equipment
Beckwourth Nervino General Aviation 3-06-0020-012-2019 $460,000.00 Improve Fuel Farm
Bishop Bishop General Aviation 3-06-0024-021-2019 $500,000.00 Rehabilitate Taxiway
Bishop Bishop General Aviation 3-06-0024-021-2019 $500,000.00 Rehabilitate Taxiway
Bishop Bishop General Aviation 3-06-0024-021-2019 $1,572,952.00 Rehabilitate Taxiway
Bishop Bishop General Aviation 3-06-0024-021-2019 $500,000.00 Rehabilitate Taxiway
Bishop Bishop General Aviation 3-06-0024-021-2019 $1,650,000.00 Rehabilitate Taxiway
Bishop Bishop General Aviation 3-06-0024-021-2019 $500,000.00 Rehabilitate Taxiway
Burbank Bob Hope Primary 3-06-0031-065-2019 $2,196,041.00 Rehabilitate Taxiway
Camarillo Camarillo Reliever 3-06-0339-037-2019 $318,195.00 Rehabilitate Taxiway
Chester Rogers Field General Aviation 3-06-0040-018-2019 $244,095.00 Acquire Snow Removal Equipment
Chester Rogers Field General Aviation 3-06-0040-018-2019 $97,294.00 Acquire Snow Removal Equipment
Page 31 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Cloverdale Cloverdale Municipal General Aviation 3-06-0045-013-2019 $900,692.00 Rehabilitate Taxiway
Concord Buchanan Field Primary 3-06-0050-025-2019 $780,000.00 Rehabilitate Runway Lighting
Concord Buchanan Field Primary 3-06-0050-025-2019 $4,536,232.00 Rehabilitate Runway
Covelo Round Valley General Aviation 3-06-0056-007-2019 $61,020.00 Rehabilitate Runway
Crescent City Jack McNamara Field Commercial 3-06-0057-039-2019 $225,295.00 Remove Obstructions [Non-Hazard] Service Crescent City Jack McNamara Field Commercial 3-06-0057-039-2019 $340,096.00 Remove Obstructions [Non-Hazard] Service Crescent City Jack McNamara Field Commercial 3-06-0057-038-2019 $128,483.00 Construct Terminal Building Service Crescent City Jack McNamara Field Commercial 3-06-0057-039-2019 $125,000.00 Remove Obstructions [Non-Hazard] Service Crescent City Jack McNamara Field Commercial 3-06-0057-038-2019 $586,524.00 Improve Runway Safety Area Service Davis University General Aviation 3-06-0059-006-2019 $430,826.00 Widen Runway
Davis Yolo County General Aviation 3-06-0342-019-2019 $998,576.00 Improve Airport Drainage
Davis University General Aviation 3-06-0059-006-2019 $100,000.00 Install Runway Vertical/Visual Guidance System Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $287,356.00 Rehabilitate Runway
Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $60,000.00 Rehabilitate Access Road
Page 32 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Fall River Mills Fall River Mills General Aviation 3-06-0077-016-2019 $75,000.00 Rehabilitate Taxiway
Firebaugh Firebaugh General Aviation 3-06-0346-007-2019 $66,758.00 Install Perimeter Fencing not Required by 49 CFR 1542 Fresno Fresno Yosemite International Primary 3-06-0087-083-2019 $461,854.00 Rehabilitate Runway Lighting
Fresno Fresno Yosemite International Primary 3-06-0087-084-2019 $2,369,624.00 Modify Terminal Building
Gustine Gustine General Aviation 3-06-0096-014-2019 $339,390.00 Improve Airport Drainage
Hanford Hanford Municipal General Aviation 3-06-0098-027-2019 $370,721.00 Rehabilitate Runway
Havasu Lake Chemehuevi Valley General Aviation 3-06-0348-013-2019 $2,230,000.00 Rehabilitate Runway
Hawthorne Jack Northrop Field/Hawthorne Reliever 3-06-0101-018-2019 $307,125.00 Conduct Noise Compatibility Plan Municipal Study Hawthorne Jack Northrop Field/Hawthorne Reliever 3-06-0101-017-2019 $349,406.00 Rehabilitate Runway Municipal Healdsburg Healdsburg Municipal General Aviation 3-06-0305-014-2019 $22,000.00 Rehabilitate Apron
Healdsburg Healdsburg Municipal General Aviation 3-06-0305-014-2019 $45,500.00 Rehabilitate Taxiway
Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $543,075.00 Construct Taxiway
Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $3,800,000.00 Construct Taxiway
Hollister Hollister Municipal General Aviation 3-06-0105-021-2019 $865,270.00 Construct Taxiway
Page 33 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Imperial Imperial County Commercial 3-06-0109-037-2019 $177,994.00 Rehabilitate Apron Service Imperial Imperial County Commercial 3-06-0109-037-2019 $100,000.00 Rehabilitate Taxiway Service Inyokern Inyokern General Aviation 3-06-0110-032-2019 $111,600.00 Rehabilitate Taxiway
La Verne Brackett Field Reliever 3-06-0116-019-2019 $6,460,137.00 Reconstruct Apron
La Verne Brackett Field Reliever 3-06-0116-019-2019 $6,460,137.00 Reconstruct Apron
Lakeport Lampson Field General Aviation 3-06-0117-019-2019 $724,677.00 Rehabilitate Runway
Lakeport Lampson Field General Aviation 3-06-0117-019-2019 $300,000.00 Rehabilitate Taxiway
Livermore Livermore Municipal Reliever 3-06-0123-027-2019 $291,397.00 Reconstruct Taxiway
Lone Pine Lone Pine/Death Valley General Aviation 3-06-0126-014-2019 $1,756,710.00 Rehabilitate Runway
Long Beach Long Beach /Daugherty Field/ Primary 3-06-0127-045-2019 $24,068,602.00 Reconstruct Taxiway
Los Angeles Los Angeles International Primary 3-06-0139-099-2019 $4,428,903.00 Noise Mitigation Measures for Residences within 65-69 DNL Los Angeles Los Angeles International Primary 3-06-0139-100-2019 $2,400,000.00 Noise Mitigation Measures for Residences within 65-69 DNL Los Angeles Los Angeles International Primary 3-06-0139-098-2019 $4,133,243.00 Improve Airport Miscellaneous Improvements Los Angeles Los Angeles International Primary 3-06-0139-098-2019 $31,491,441.00 Construct Taxiway
Page 34 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Mammoth Lakes Mammoth Yosemite Primary 3-06-0146-038-2019 $504,505.00 Install Miscellaneous NAVAIDS
Mammoth Lakes Mammoth Yosemite Primary 3-06-0146-040-2019 $208,518.00 Update Airport Master Plan Study
Marina Marina Municipal General Aviation 3-06-0367-015-2019 $2,338,843.00 Extend Taxiway
Mariposa Mariposa-Yosemite General Aviation 3-06-0147-014-2019 $522,000.00 Rehabilitate Apron
Monterey Monterey Regional Primary 3-06-0159-070-2019 $7,824,490.00 Improve Runway Safety Area
Monterey Monterey Regional Primary 3-06-0159-069-2019 $6,811,190.00 Acquire Land for Development
Napa Napa County Reliever 3-06-0162-041-2019 $267,338.00 Reconstruct Taxiway
Novato Gnoss Field Reliever 3-06-0167-024-2019 $300,000.00 Rehabilitate Runway
Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $300,000.00 Rehabilitate Service Road
Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $1,318,453.00 Rehabilitate Taxiway
Oakland Metropolitan Oakland International Primary 3-06-0170-080-2019 $1,332,753.00 Rehabilitate Apron
Oceanside Bob Maxwell Memorial Airfield General Aviation 3-06-0173-014-2019 $198,679.00 Rehabilitate Taxiway
Oceanside Bob Maxwell Memorial Airfield General Aviation 3-06-0173-014-2019 $1,007,355.00 Rehabilitate Runway
Ontario Ontario International Primary 3-06-0175-045-2019 $4,853,883.00 Rehabilitate Taxiway
Page 35 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Ontario Ontario International Primary 3-06-0175-045-2019 $3,084,068.00 Install Runway Lighting
Ontario Ontario International Primary 3-06-0175-046-2019 $900,210.00 Update Airport Master Plan Study
Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $7,861,362.00 Modify Terminal Building
Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $90,000.00 Improve Terminal Building
Palm Springs Palm Springs International Primary 3-06-0181-056-2019 $1,441,494.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Palm Springs Palm Springs International Primary 3-06-0181-057-2019 $81,692.00 Conduct Miscellaneous Study
Petaluma Petaluma Municipal Reliever 3-06-0186-028-2019 $632,797.00 Rehabilitate Runway Lighting
Porterville Porterville Municipal General Aviation 3-06-0190-015-2019 $983,392.00 Rehabilitate Apron
Quincy Gansner Field General Aviation 3-06-0191-015-2019 $98,048.00 Acquire Snow Removal Equipment
Riverside (County) French Valley General Aviation 3-06-0338-030-2019 $1,826,482.00 Rehabilitate Runway
Riverside (County) French Valley General Aviation 3-06-0338-030-2019 $421,712.00 Rehabilitate Taxiway
Sacramento Sacramento International Primary 3-06-0204-058-2019 $27,401,000.00 Rehabilitate Runway
Salinas Salinas Municipal General Aviation 3-06-0206-028-2019 $495,540.00 Rehabilitate Runway
San Bernardino San Bernardino International Reliever 3-06-0358-028-2019 $600,000.00 Rehabilitate Apron
Page 36 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description San Diego San Diego International Primary 3-06-0214-083-2019 $8,895,220.00 Rehabilitate Taxiway
San Diego Gillespie Field Reliever 3-06-0212-031-2019 $4,181,139.00 Improve Airport Drainage
San Diego San Diego International Primary 3-06-0214-084-2019 $14,205,197.00 Noise Mitigation Measures for Residences within 65-69 DNL San Diego San Diego International Primary 3-06-0214-085-2019 $1,363,098.00 Zero Emissions Vehicle/Infrastructure San Francisco San Francisco International Primary 3-06-0221-069-2019 $10,217,575.00 Reconstruct Runway International Airport San Francisco San Francisco International Primary 3-06-0221-071-2019 $7,109,477.00 Improve Airport Miscellaneous International Improvements Airport San Francisco San Francisco International Primary 3-06-0221-070-2019 $6,386,562.00 Noise Mitigation Measures for International Residences within 65-69 DNL Airport Santa Ana John Wayne Airport-Orange County Primary 3-06-0233-048-2019 $2,139,935.00 Zero Emissions Vehicle/Infrastructure Santa Ana John Wayne Airport-Orange County Primary 3-06-0233-047-2019 $886,490.00 Update Airport Master Plan Study
Santa Barbara Santa Barbara Municipal Primary 3-06-0235-056-2019 $2,334,655.00 Security Enhancements
Santa Barbara Santa Barbara Municipal Primary 3-06-0235-057-2019 $162,070.00 Conduct Environmental Study
Santa Rosa Charles M Schulz - Sonoma County Primary 3-06-0241-056-2019 $1,221,047.00 Reconstruct Apron
Santa Ynez Santa Ynez General Aviation 3-06-0243-017-2019 $77,400.00 Install Perimeter Fencing not Required by 49 CFR 1542
Page 37 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Santa Ynez Santa Ynez General Aviation 3-06-0243-017-2019 $77,400.00 Reconstruct Apron
Shafter Shafter-Minter Field General Aviation 3-06-0247-025-2019 $2,278,063.00 Install Runway Lighting
South Lake Tahoe Lake Tahoe General Aviation 3-06-0249-042-2019 $1,768,083.00 Reconstruct Apron
Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $452,998.00 Rehabilitate Runway
Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $452,999.00 Rehabilitate Runway
Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $170,000.00 Rehabilitate Taxiway
Stockton Stockton Metropolitan Primary 3-06-0250-041-2019 $53,305.00 Rehabilitate Taxiway
Tehachapi Tehachapi Municipal General Aviation 3-06-0253-016-2019 $189,000.00 Reconstruct Taxiway
Tracy Tracy Municipal General Aviation 3-06-0259-021-2019 $217,080.00 Update Airport Master Plan Study
Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $331,331.00 Construct Wash Rack
Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $291,273.00 Rehabilitate Runway
Truckee Truckee-Tahoe General Aviation 3-06-0262-038-2019 $493,023.00 Construct Apron
Truckee Truckee-Tahoe General Aviation 3-06-0262-039-2019 $107,334.00 Rehabilitate Taxiway
Ukiah Ukiah Municipal General Aviation 3-06-0268-016-2019 $290,941.00 Reconstruct Runway
Page 38 of 226 California City Airport Service Level Grant Number AIP Federal Funds Brief Description Ukiah Ukiah Municipal General Aviation 3-06-0268-015-2019 $3,416,962.00 Reconstruct Runway
Upland Cable Reliever 3-06-0269-015-2019 $1,431,769.00 Rehabilitate Apron
Vacaville Nut Tree General Aviation 3-06-0270-023-2019 $65,000.00 Rehabilitate Taxiway
Van Nuys Van Nuys Reliever 3-06-0131-016-2019 $9,983,233.00 Reconstruct Taxiway
Victorville Southern California Logistics Reliever 3-06-0359-025-2019 $315,000.00 Install Weather Reporting Equipment Visalia Visalia Municipal General Aviation 3-06-0271-031-2019 $184,614.00 Install Airfield Guidance Signs
Visalia Visalia Municipal General Aviation 3-06-0271-031-2019 $155,800.00 Rehabilitate Runway
Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $60,000.00 Rehabilitate Apron
Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $100,000.00 Rehabilitate Taxiway
Wasco Wasco-Kern County General Aviation 3-06-0333-010-2019 $140,000.00 Rehabilitate Runway
Watsonville Watsonville Municipal General Aviation 3-06-0272-018-2019 $339,992.00 Rehabilitate Runway
Watsonville Watsonville Municipal General Aviation 3-06-0272-018-2019 $57,761.00 Rehabilitate Taxiway
Willows Willows-Glenn County General Aviation 3-06-0279-007-2019 $144,000.00 Rehabilitate Apron
Willows Willows-Glenn County General Aviation 3-06-0279-009-2019 $103,599.00 Update Airport Master Plan Study
Total AIP Grant Funds Awarded to California in FY-2019 $269,948,930.00
Page 39 of 226 Colorado City Airport Service Level Grant Number AIP Federal Funds Brief Description Akron Colorado Plains Regional General Aviation 3-08-0001-020-2019 $151,666.00 Install Weather Reporting Equipment Alamosa San Luis Valley Regional/Bergman Field Commercial 3-08-0002-025-2019 $-00 Reconstruct Taxiway Service Alamosa San Luis Valley Regional/Bergman Field Commercial 3-08-0002-025-2019 $-00 Reconstruct Taxiway Lighting Service Alamosa San Luis Valley Regional/Bergman Field Commercial 3-08-0002-024-2019 $352,470.00 Conduct Airport Master Plan Study Service Broomfield Rocky Mountain Metropolitan Reliever 3-08-0006-060-2019 $662,107.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Burlington Kit Carson County General Aviation 3-08-0057-015-2019 $810,000.00 Construct Taxiway
Canon City Fremont County General Aviation 3-08-0009-017-2019 $87,435.00 Rehabilitate Taxiway
Colorado Springs City of Colorado Springs Municipal Primary 3-08-0010-065-2019 $1,200,000.00 Reconstruct Runway
Colorado Springs City of Colorado Springs Municipal Primary 3-08-0010-065-2019 $850,000.00 Construct Deicing Pad with Associated Facilities Cortez Cortez Municipal Commercial 3-08-0011-032-2019 $1,074,867.00 Improve Airport Miscellaneous Service Improvements Cortez Cortez Municipal Commercial 3-08-0011-032-2019 $240,000.00 Improve Airport Drainage Service Denver Denver International Primary 3-08-0086-096-2019 $2,100,000.00 Rehabilitate Runway Lighting
Denver Denver International Primary 3-08-0086-099-2019 $268,652.00 VALE Infrastructure
Denver Denver International Primary 3-08-0086-097-2019 $3,162,360.00 Rehabilitate Taxiway
Page 40 of 226 Colorado City Airport Service Level Grant Number AIP Federal Funds Brief Description Denver Denver International Primary 3-08-0086-098-2019 $1,054,416.00 VALE Infrastructure
Denver Denver International Primary 3-08-0086-096-2019 $13,633,914.00 Rehabilitate Runway
Durango Durango-La Plata County Primary 3-08-0019-052-2019 $6,864,382.00 Reconstruct Taxiway
Durango Durango-La Plata County Primary 3-08-0019-053-2019 $1,822,905.00 Rehabilitate Apron
Eagle Eagle County Regional Primary 3-08-0020-060-2019 $-00 Construct Deicing Pad with Associated Facilities Eagle Eagle County Regional Primary 3-08-0020-061-2019 $5,641,891.00 Construct Deicing Pad with Associated Facilities Fort Morgan Fort Morgan Municipal General Aviation 3-08-0024-014-2019 $700,000.00 Reconstruct Apron
Fort Morgan Fort Morgan Municipal General Aviation 3-08-0024-014-2019 $259,182.00 Expand Apron
Grand Junction Grand Junction Regional Primary 3-08-0027-063-2019 $3,500,000.00 Construct Runway
Grand Junction Grand Junction Regional Primary 3-08-0027-062-2019 $4,910,000.00 Construct Runway
Gunnison Gunnison-Crested Butte Regional Primary 3-08-0030-055-2019 $504,171.00 Expand Terminal Building
Hayden Yampa Valley Primary 3-08-0031-045-2019 $381,600.00 Acquire Snow Removal Equipment
Hayden Yampa Valley Primary 3-08-0031-046-2019 $45,000.00 Rehabilitate Taxiway
Hayden Yampa Valley Primary 3-08-0031-046-2019 $180,000.00 Rehabilitate Apron
Page 41 of 226 Colorado City Airport Service Level Grant Number AIP Federal Funds Brief Description Hayden Yampa Valley Primary 3-08-0031-047-2019 $1,968,940.00 Expand Terminal Building
Kremmling Mc Elroy Airfield General Aviation 3-08-0034-015-2019 $47,329.00 Rehabilitate Runway Lighting
Kremmling Mc Elroy Airfield General Aviation 3-08-0034-015-2019 $223,256.00 Rehabilitate Runway
Leadville Lake County General Aviation 3-08-0038-014-2019 $300,000.00 Construct Parking Lot
Leadville Lake County General Aviation 3-08-0038-014-2019 $300,000.00 Rehabilitate Apron
Loveland Northern Colorado Regional General Aviation 3-08-0023-037-2019 $165,000.00 Conduct Airport Master Plan Study
Montrose Montrose Regional Primary 3-08-0043-051-2019 $682,199.00 Expand Terminal Building
Pagosa Springs Stevens Field General Aviation 3-08-0066-024-2019 $300,000.00 Conduct Airport Master Plan Study
Peyton Meadow Lake Reliever 3-08-0063-023-2019 $688,176.00 Reconstruct Runway
Pueblo Pueblo Memorial Commercial 3-08-0046-037-2019 $532,741.00 Conduct Airport Master Plan Study Service Pueblo Pueblo Memorial Commercial 3-08-0046-038-2019 $3,000,000.00 Install Perimeter Fencing not Service Required by 49 CFR 1542 Rangely Rangely General Aviation 3-08-0047-013-2019 $40,000.00 Rehabilitate Runway
Rangely Rangely General Aviation 3-08-0047-013-2019 $48,200.00 Install Airfield Guidance Signs
Sterling Sterling Municipal General Aviation 3-08-0052-016-2019 $294,686.00 Conduct Airport Master Plan Study
Page 42 of 226 Colorado City Airport Service Level Grant Number AIP Federal Funds Brief Description Telluride Telluride Regional General Aviation 3-08-0088-035-2019 $176,543.00 Improve Airport Miscellaneous Improvements Trinidad Perry Stokes General Aviation 3-08-0053-011-2019 $179,912.00 Rehabilitate Runway
Watkins Front Range Reliever 3-08-0016-042-2019 $1,200,688.00 Rehabilitate Apron
Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Rehabilitate Runway Lighting
Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Rehabilitate Runway
Wray Wray Municipal General Aviation 3-08-0055-017-2019 $-00 Improve Runway Safety Area
Wray Wray Municipal General Aviation 3-08-0055-018-2019 $889,789.00 Construct Taxiway
Total AIP Grant Funds Awarded to Colorado in FY-2019 $61,494,477.00
Page 43 of 226 Connecticut City Airport Service Level Grant Number AIP Federal Funds Brief Description Bridgeport Igor I Sikorsky Memorial General Aviation 3-09-0002-035-2019 $696,773.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Danbury Danbury Municipal Reliever 3-09-0006-045-2019 $1,333,890.00 Rehabilitate Runway
Groton Groton-New London General Aviation 3-09-0009-031-2019 $862,339.00 Install Perimeter Fencing
Meriden Meriden Markham Municipal General Aviation 3-09-0012-022-2019 $1,090,548.00 Rehabilitate Apron
New Haven Tweed-New Haven Primary 3-09-0013-047-2019 $782,405.00 Update Airport Master Plan Study
New Haven Tweed-New Haven Primary 3-09-0013-049-2019 $2,735,612.00 Noise Mitigation Measures for Residences within 65-69 DNL Oxford Waterbury-Oxford General Aviation 3-09-0017-028-2019 $386,428.00 Update Airport Master Plan Study
Plainville Robertson Field Reliever 3-09-0018-010-2019 $169,200.00 Rehabilitate Taxiway
Windsor Locks Bradley International Primary 3-09-0022-066-2019 $77,334.00 Conduct Miscellaneous Study
Total AIP Grant Funds Awarded to Connecticut in FY-2019 $8,134,529.00
Page 44 of 226 Delaware City Airport Service Level Grant Number AIP Federal Funds Brief Description Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $97,400.00 Expand Apron
Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $55,600.00 Reconstruct Apron
Dover State of Delaware 3-10-0000-015-2019 $148,500.00 Update State System Plan Study
Dover Delaware Airpark General Aviation 3-10-0001-022-2019 $60,517.00 Construct Runway
Georgetown Delaware Coastal General Aviation 3-10-0007-035-2019 $516,727.00 Update Airport Master Plan Study
Wilmington New Castle Reliever 3-10-0006-047-2019 $15,300.00 Remove Obstructions [APP or DEP]
Wilmington New Castle Reliever 3-10-0006-047-2019 $108,000.00 Rehabilitate Runway Lighting
Wilmington New Castle Reliever 3-10-0006-048-2019 $-00 Acquire Snow Removal Equipment
Wilmington New Castle Reliever 3-10-0006-047-2019 $567,000.00 Rehabilitate Runway
Total AIP Grant Funds Awarded to Delaware in FY-2019 $1,569,044.00
Page 45 of 226 District of Columbia City Airport Service Level Grant Number AIP Federal Funds Brief Description Washington Washington Metropolitan Area 3-11-8840-016-2019 $274,950.00 Conduct Metropolitan System Plan Study Total AIP Grant Funds Awarded to District of Columbia in FY-2019 $274,950.00
Page 46 of 226 Federated States of Micronesia City Airport Service Level Grant Number AIP Federal Funds Brief Description Colonia Yap International General Aviation 3-64-0004-016-2019 $4,248,000.00 Improve Airport Miscellaneous Improvements Iras Chuuk International General Aviation 3-64-0003-021-2019 $600,000.00 Conduct Aeronautical Survey for RNAV Approach Kosrae Kosrae General Aviation 3-64-0001-017-2019 $3,807,000.00 Improve Airport Miscellaneous Improvements Total AIP Grant Funds Awarded to Federated States of Micronesia in FY-2019 $8,655,000.00
Page 47 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Arcadia Arcadia Municipal General Aviation 3-12-0093-007-2019 $229,074.00 Construct Taxiway
Avon Park Avon Park Executive General Aviation 3-12-0004-019-2019 $300,000.00 Install Taxiway Lighting
Avon Park Avon Park Executive General Aviation 3-12-0004-019-2019 $1,129,029.00 Rehabilitate Taxiway
Brooksville Brooksville-Tampa Bay Regional General Aviation 3-12-0008-022-2019 $4,637,469.00 Reconstruct Taxiway
Clearwater St Pete-Clearwater International Primary 3-12-0075-045-2019 $19,746,344.00 Rehabilitate Runway
Crestview Bob Sikes General Aviation 3-12-0014-025-2019 $414,774.00 Rehabilitate Runway
Cross City Cross City General Aviation 3-12-0015-013-2019 $450,000.00 Rehabilitate Apron
Crystal River Crystal River-Captain Tom Davis Field General Aviation 3-12-0156-009-2019 $164,719.00 Install Airport Beacons
Daytona Beach Daytona Beach International Primary 3-12-0017-079-2019 $2,581,644.00 Improve Terminal Building
Daytona Beach Daytona Beach International Primary 3-12-0017-080-2019 $-00 Rehabilitate Taxiway
DeLand DeLand Municipal-Sidney H Taylor Reliever 3-12-0019-023-2019 $51,000.00 Rehabilitate Apron Field DeLand DeLand Municipal-Sidney H Taylor Reliever 3-12-0019-023-2019 $63,000.00 Rehabilitate Apron Field DeLand DeLand Municipal-Sidney H Taylor Reliever 3-12-0019-023-2019 $36,000.00 Rehabilitate Runway Lighting Field Dunnellon Marion County General Aviation 3-12-0147-004-2019 $254,259.00 Update Airport Master Plan Study
Page 48 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $82,800.00 Rehabilitate Runway
Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $26,100.00 Improve Airport Drainage
Fernandina Beach Fernandina Beach Municipal General Aviation 3-12-0022-028-2019 $39,600.00 Install Runway Lighting
Fort Lauderdale Fort Lauderdale/Hollywood Primary 3-12-0025-088-2019 $24,716,313.00 Rehabilitate Runway International Fort Lauderdale Fort Lauderdale Executive Reliever 3-12-0024-032-2019 $5,205,625.00 Construct Taxiway
Fort Lauderdale Fort Lauderdale/Hollywood Primary 3-12-0025-087-2019 $20,000,000.00 Extend Runway International Gainesville Gainesville Regional Primary 3-12-0028-042-2019 $12,163,252.00 Expand Terminal Building
Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $29,000.00 Remove Obstructions [Non-Hazard]
Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $43,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Hilliard Hilliard Airpark General Aviation 3-12-0099-011-2019 $78,000.00 Acquire Land For Approaches
Immokalee Immokalee Regional General Aviation 3-12-0031-012-2019 $210,209.00 Extend Taxiway
Inverness Inverness General Aviation 3-12-0157-006-2019 $103,419.00 Conduct Aeronautical Survey for RNAV Approach Inverness Inverness General Aviation 3-12-0157-006-2019 $31,094.00 Rehabilitate Taxiway
Inverness Inverness General Aviation 3-12-0157-006-2019 $31,094.00 Rehabilitate Taxiway
Page 49 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Inverness Inverness General Aviation 3-12-0157-006-2019 $70,436.00 Rehabilitate Taxiway
Jacksonville Cecil General Aviation 3-12-0032-021-2019 $519,029.00 Rehabilitate Runway
Jacksonville Jacksonville International Primary 3-12-0035-057-2019 $1,183,038.00 Rehabilitate Taxiway
Jacksonville Cecil General Aviation 3-12-0032-021-2019 $735,585.00 Install Airfield Guidance Signs
Jacksonville Jacksonville International Primary 3-12-0035-057-2019 $171,313.00 Improve Service Road
Key West Key West International Primary 3-12-0037-060-2019 $4,912,574.00 Rehabilitate Taxiway
Key West Key West International Primary 3-12-0037-059-2019 $7,016,974.00 Noise Mitigation Measures for Residences within 65-69 DNL Key West Key West International Primary 3-12-0037-060-2019 $4,420,381.00 Rehabilitate Taxiway Lighting
Key West Key West International Primary 3-12-0037-058-2019 $-00 Improve Runway Safety Area
Kissimmee Kissimmee Gateway Reliever 3-12-0038-036-2019 $47,619.00 Wildlife Hazard Assessments
La Belle La Belle Municipal General Aviation 3-12-0125-011-2019 $60,000.00 Rehabilitate Taxiway
La Belle La Belle Municipal General Aviation 3-12-0125-011-2019 $53,818.00 Rehabilitate Taxiway
Lake Wales Lake Wales Municipal General Aviation 3-12-0040-021-2019 $22,500.00 Wildlife Hazard Assessments
Lake Wales Lake Wales Municipal General Aviation 3-12-0040-020-2019 $225,240.00 Update Airport Master Plan Study
Page 50 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Lake Wales Lake Wales Municipal General Aviation 3-12-0040-021-2019 $81,000.00 Rehabilitate Apron
Lakeland Lakeland Linder International Reliever 3-12-0041-042-2019 $9,600,000.00 Strengthen Runway
Lakeland Lakeland Linder International Reliever 3-12-0041-042-2019 $700,000.00 Reconstruct Runway Lighting
Leesburg Leesburg International General Aviation 3-12-0042-024-2019 $238,050.00 Rehabilitate Runway
Marco Island Marco Island Executive General Aviation 3-12-0142-013-2019 $645,513.00 Construct Apron
Melbourne Melbourne International Primary 3-12-0046-047-2019 $1,102,472.00 Remove Obstructions [Non-Hazard]
Melbourne Melbourne International Primary 3-12-0046-047-2019 $2,152,994.00 Improve Terminal Building
Merritt Island Merritt Island General Aviation 3-12-0013-021-2019 $979,633.00 Rehabilitate Runway
Merritt Island Merritt Island General Aviation 3-12-0013-021-2019 $1,842,195.00 Reconstruct Apron
Milton Peter Prince Field General Aviation 3-12-0052-014-2019 $410,643.00 Update Airport Master Plan Study
Naples Naples Municipal General Aviation 3-12-0053-037-2019 $600,000.00 Conduct Noise Compatibility Plan Study Ocala Ocala International-Jim Taylor Field General Aviation 3-12-0055-027-2019 $5,257,859.00 Rehabilitate Taxiway
Orlando Orlando International Primary 3-12-0057-119-2019 $21,328,633.00 Rehabilitate Runway
Orlando Executive Reliever 3-12-0058-032-2019 $4,238,885.00 Rehabilitate Taxiway
Page 51 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $1,335,000.00 Extend Taxiway
Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $200,000.00 Install Runway Lighting
Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $1,588,422.00 Extend Runway
Ormond Beach Ormond Beach Municipal Reliever 3-12-0059-022-2019 $200,000.00 Install Taxiway Lighting
Palatka Palatka Municipal - Lt Kay Larkin Field General Aviation 3-12-0061-029-2019 $342,136.00 Construct Taxiway
Palatka Palatka Municipal - Lt Kay Larkin Field General Aviation 3-12-0061-029-2019 $111,600.00 Install Taxiway Lighting
Panama City Northwest Florida Beaches Primary 3-12-0159-015-2019 $2,621,189.00 Expand Terminal Building International Panama City Northwest Florida Beaches Primary 3-12-0159-015-2019 $1,912,227.00 Construct Taxiway International Panama City Northwest Florida Beaches Primary 3-12-0159-014-2019 $129,308.00 Environmental Mitigation International Panama City Northwest Florida Beaches Primary 3-12-0159-015-2019 $1,579,096.00 Expand Terminal Building International Panama City Northwest Florida Beaches Primary 3-12-0159-015-2019 $4,461,861.00 Construct Apron International Pensacola Pensacola International Primary 3-12-0063-043-2019 $286,686.00 Improve Airport Drainage
Pensacola Pensacola International Primary 3-12-0063-043-2019 $96,768.00 Acquire Land for Development
Pensacola Pensacola International Primary 3-12-0063-043-2019 $1,141,023.00 Acquire Aircraft Rescue & Fire Fighting Vehicle
Page 52 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Pensacola Pensacola International Primary 3-12-0063-043-2019 $548,048.00 Construct Building
Plant City Plant City General Aviation 3-12-0065-010-2019 $240,438.00 Rehabilitate Runway Lighting
Plant City Plant City General Aviation 3-12-0065-010-2019 $1,167,646.00 Rehabilitate Runway
Plant City Plant City General Aviation 3-12-0065-010-2019 $576,045.00 Rehabilitate Taxiway Lighting
Plant City Plant City General Aviation 3-12-0065-010-2019 $915,871.00 Rehabilitate Taxiway
Punta Gorda Punta Gorda Primary 3-12-0067-037-2019 $1,638,807.00 Wildlife Hazard Assessments
Punta Gorda Punta Gorda Primary 3-12-0067-037-2019 $4,716,032.00 Rehabilitate Runway
Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $75,000.00 Install Taxiway Lighting
Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $50,000.00 Improve Airport Drainage
Saint Augustine Northeast Florida Regional Primary 3-12-0073-042-2019 $100,000.00 Rehabilitate Taxiway
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $250,000.00 Rehabilitate Taxiway Lighting
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $546,640.00 Rehabilitate Taxiway
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $546,640.00 Rehabilitate Taxiway
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $500,000.00 Install Airfield Guidance Signs
Page 53 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $250,000.00 Rehabilitate Taxiway Lighting
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $1,802,081.00 Construct Apron
Sanford Orlando Sanford International Primary 3-12-0069-080-2019 $569,629.00 Security Enhancements
Sarasota Sarasota/Bradenton International Primary 3-12-0071-055-2019 $1,282,923.00 Rehabilitate Aircraft Rescue & Fire Fighting Building Sarasota Sarasota/Bradenton International Primary 3-12-0071-057-2019 $7,399,829.00 Improve Airport Drainage
Sarasota Sarasota/Bradenton International Primary 3-12-0071-055-2019 $197,330.00 Rehabilitate Taxiway
Sarasota Sarasota/Bradenton International Primary 3-12-0071-056-2019 $879,803.00 Update Airport Master Plan Study
Stuart Witham Field General Aviation 3-12-0076-022-2019 $570,135.00 Update Airport Master Plan Study
Tallahassee Tallahassee International Primary 3-12-0077-043-2019 $1,776,111.00 Expand Terminal Building
Tallahassee State of Florida 3-12-0000-015-2019 $1,700,000.00 Conduct State System Plan Study
Tampa Peter O Knight Reliever 3-12-0079-004-2019 $150,000.00 Extend Taxiway
Tampa Tampa International Primary 3-12-0078-066-2019 $502,014.00 Conduct Noise Compatibility Plan Study Tampa Tampa International Primary 3-12-0078-065-2019 $6,305,125.00 Install Security Equipment
Titusville Arthur Dunn Air Park General Aviation 3-12-0101-014-2019 $262,458.00 Install Runway Vertical/Visual Guidance System
Page 54 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Titusville Arthur Dunn Air Park General Aviation 3-12-0101-014-2019 $67,320.00 Rehabilitate Runway
Titusville Space Coast Regional General Aviation 3-12-0080-029-2019 $137,407.00 Install Airfield Guidance Signs
Titusville Space Coast Regional General Aviation 3-12-0080-029-2019 $137,408.00 Install Airfield Guidance Signs
Umatilla Umatilla Municipal General Aviation 3-12-0026-011-2019 $181,771.00 Update Airport Master Plan Study
Valkaria Valkaria General Aviation 3-12-0144-011-2019 $133,722.00 Widen Taxiway
Valparaiso Eglin AFB/Destin-Ft Walton Beach Primary 3-12-0081-030-2019 $6,200,000.00 Expand Apron
Venice Venice Municipal Reliever 3-12-0082-018-2019 $1,964,029.00 Extend Taxiway
Vero Beach Vero Beach Regional Commercial 3-12-0083-041-2019 $168,996.00 Rehabilitate Apron Service West Palm Beach North Palm Beach County General Reliever 3-12-0113-018-2019 $743,198.00 Conduct Environmental Study Aviation West Palm Beach Palm Beach County Park Reliever 3-12-0086-017-2019 $600,000.00 Conduct Noise Compatibility Plan Study West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $1,140,239.00 Rehabilitate Terminal Building
West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $421,651.00 Modify Terminal Building
West Palm Beach Palm Beach International Primary 3-12-0085-062-2019 $451,296.00 Sustainable Management Plan
West Palm Beach Palm Beach International Primary 3-12-0085-061-2019 $586,814.00 Expand Service Road
Page 55 of 226 Florida City Airport Service Level Grant Number AIP Federal Funds Brief Description Winter Haven Winter Haven Regional General Aviation 3-12-0088-028-2019 $136,560.00 Remove Obstructions [Non-Hazard]
Winter Haven Winter Haven Regional General Aviation 3-12-0088-029-2019 $72,000.00 Extend Taxiway
Total AIP Grant Funds Awarded to Florida in FY-2019 $226,099,534.00
Page 56 of 226 Georgia City Airport Service Level Grant Number AIP Federal Funds Brief Description Albany Southwest Georgia Regional Primary 3-13-0002-049-2019 $1,288,858.00 Rehabilitate Taxiway
Albany Southwest Georgia Regional Primary 3-13-0002-049-2019 $1,288,858.00 Rehabilitate Apron
Atlanta Georgia State Block Grant Program 3-13-SBGP-027-2019 $-00 Non primary development projects in state block grant program
Atlanta Georgia State Block Grant Program 3-13-SBGP-026-2019 $10,100,000.00 Non primary development projects in state block grant program
Atlanta Georgia State Block Grant Program 3-13-SBGP-025-2019 $18,960,909.00 Non primary development projects in state block grant program
Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $429,167.00 Rehabilitate Taxiway
Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $244,530.00 Improve Terminal Building
Augusta Augusta Regional at Bush Field Primary 3-13-0011-043-2019 $254,070.00 Rehabilitate Apron
Brunswick Brunswick Golden Isles Primary 3-13-0018-041-2019 $89,932.00 Construct Parking Lot
Brunswick Brunswick Golden Isles Primary 3-13-0018-041-2019 $174,622.00 Construct Apron
Columbus Columbus Primary 3-13-0035-044-2019 $9,659,350.00 Modify Terminal Building
Savannah Savannah/Hilton Head International Primary 3-13-0100-062-2019 $4,222,340.00 Improve Terminal Building
Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $410,530.00 Rehabilitate Taxiway
Page 57 of 226 Georgia City Airport Service Level Grant Number AIP Federal Funds Brief Description Valdosta Valdosta Regional Primary 3-13-0115-036-2019 $200,939.00 Acquire Land For Approaches
Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $83,340.00 Improve Airport Drainage
Valdosta Valdosta Regional Primary 3-13-0115-035-2019 $595,197.00 Rehabilitate Taxiway
Total AIP Grant Funds Awarded to Georgia in FY-2019 $48,002,642.00
Page 58 of 226 Guam City Airport Service Level Grant Number AIP Federal Funds Brief Description Tamuning Guam International Primary 3-66-0001-106-2019 $18,096,429.00 Modify Terminal Building
Total AIP Grant Funds Awarded to Guam in FY-2019 $18,096,429.00
Page 59 of 226 Hawaii City Airport Service Level Grant Number AIP Federal Funds Brief Description Hilo Hilo International Primary 3-15-0004-053-2019 $875,319.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Honolulu Daniel K Inouye International Primary 3-15-0005-134-2019 $1,385,775.00 Install Runway Lighting
Honolulu State of Hawaii 3-15-0000-009-2019 $2,700,000.00 Update Miscellaneous Study
Kahului Kahului Primary 3-15-0006-057-2019 $3,216,075.00 Reconstruct Taxiway
Kahului Kahului Primary 3-15-0006-056-2019 $727,540.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Kailua Kona Ellison Onizuka Kona International at Primary 3-15-0008-043-2019 $7,477,830.00 Extend Taxiway Keahole Kailua Kona Ellison Onizuka Kona International at Primary 3-15-0008-042-2019 $877,471.00 Acquire Aircraft Rescue & Fire Keahole Fighting Vehicle Lanai City Lanai Primary 3-15-0012-023-2019 $3,590,556.00 Rehabilitate Apron
Lanai City Lanai Primary 3-15-0012-022-2019 $-00 Rehabilitate Runway
Lanai City Lanai Primary 3-15-0012-023-2019 $1,670,975.00 Rehabilitate Taxiway
Lanai City Lanai Primary 3-15-0012-023-2019 $6,041,772.00 Rehabilitate Runway
Total AIP Grant Funds Awarded to Hawaii in FY-2019 $28,563,313.00
Page 60 of 226 Idaho City Airport Service Level Grant Number AIP Federal Funds Brief Description Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $1,581,963.00 Rehabilitate Taxiway
Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $138,050.00 Rehabilitate Runway Lighting
Arbon Valley Pocatello Regional Primary 3-16-0028-044-2019 $-00 Rehabilitate Apron
Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $712,920.00 Rehabilitate Taxiway
Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $2,160,085.00 Rehabilitate Apron
Arbon Valley Pocatello Regional Primary 3-16-0028-043-2019 $24,500.00 Install Airport Beacons
Blackfoot McCarley Field General Aviation 3-16-0002-017-2019 $270,000.00 Acquire Land For Approaches
Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $2,200,000.00 Rehabilitate Apron
Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $280,000.00 Expand Apron
Boise State of Idaho 3-16-0000-014-2019 $415,000.00 Update State System Plan Study
Boise Boise Air Terminal/Gowen Field Primary 3-16-0003-070-2019 $2,878,454.00 Construct Taxiway
Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $21,547.00 Conduct Environmental Study
Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $16,000.00 Construct Snow Removal Equipment Building Bonners Ferry Boundary County General Aviation 3-16-0004-016-2019 $316,908.00 Acquire Snow Removal Equipment
Page 61 of 226 Idaho City Airport Service Level Grant Number AIP Federal Funds Brief Description Buhl Buhl Municipal General Aviation 3-16-0005-014-2019 $50,283.00 Rehabilitate Taxiway
Buhl Buhl Municipal General Aviation 3-16-0005-014-2019 $50,283.00 Construct Taxiway
Caldwell Caldwell Industrial Reliever 3-16-0045-031-2019 $630,000.00 Update Airport Master Plan Study
Driggs Driggs-Reed Memorial General Aviation 3-16-0012-020-2019 $716,743.00 Acquire Land for Development
Driggs Driggs-Reed Memorial General Aviation 3-16-0012-019-2019 $213,662.00 Install Perimeter Fencing not Required by 49 CFR 1542 Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $13,270.00 Extend Taxiway
Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $65,000.00 Extend Runway
Gooding Gooding Municipal General Aviation 3-16-0014-013-2019 $1,400,042.00 Extend Runway
Hailey Friedman Memorial Primary 3-16-0016-047-2019 $511,137.00 Acquire Snow Removal Equipment
Hailey Friedman Memorial Primary 3-16-0016-047-2019 $629,882.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Hailey Friedman Memorial Primary 3-16-0016-047-2019 $118,125.00 Remove Obstructions [Hazard]
Hailey Friedman Memorial Primary 3-16-0016-048-2019 $2,335,000.00 Acquire Land For Approaches
Hayden Lake Coeur D'Alene - Pappy Boyington Field General Aviation 3-16-0010-047-2019 $227,214.00 Construct Taxiway
Idaho Falls Idaho Falls Regional Primary 3-16-0018-046-2019 $1,438,822.00 Construct Taxiway
Page 62 of 226 Idaho City Airport Service Level Grant Number AIP Federal Funds Brief Description Idaho Falls Idaho Falls Regional Primary 3-16-0018-045-2019 $848,191.00 Modify Terminal Building
Idaho Falls Idaho Falls Regional Primary 3-16-0018-046-2019 $500,000.00 Reconstruct Runway
Idaho Falls Idaho Falls Regional Primary 3-16-0018-045-2019 $700,000.00 Acquire Snow Removal Equipment
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $150,000.00 Install Airfield Guidance Signs
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $100,000.00 Install Runway Lighting
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $5,650,944.00 Reconstruct Runway
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $500,000.00 Construct Taxiway
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $75,000.00 Install Runway Vertical/Visual Guidance System Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $400,000.00 Reconstruct Taxiway
Lewiston Lewiston-Nez Perce County Primary 3-16-0022-043-2019 $332,982.00 Improve Airport Drainage
McCall McCall Municipal General Aviation 3-16-0023-026-2019 $60,300.00 Conduct Miscellaneous Study
Mountain Home Mountain Home Municipal General Aviation 3-16-0025-017-2019 $193,130.00 Install Runway Vertical/Visual Guidance System Nampa Nampa Municipal General Aviation 3-16-0043-031-2019 $646,850.00 Construct Taxiway
Orofino Orofino Municipal General Aviation 3-16-0026-008-2019 $164,584.00 Rehabilitate Runway
Page 63 of 226 Idaho City Airport Service Level Grant Number AIP Federal Funds Brief Description Preston Preston General Aviation 3-16-0030-005-2019 $50,000.00 Construct Taxiway
Preston Preston General Aviation 3-16-0030-005-2019 $70,000.00 Reconstruct Runway
Preston Preston General Aviation 3-16-0030-005-2019 $130,000.00 Install Runway Lighting
Preston Preston General Aviation 3-16-0030-005-2019 $50,000.00 Extend Runway
Priest River Priest River Municipal General Aviation 3-16-0058-008-2019 $232,873.00 Acquire Easement For Approaches
Priest River Priest River Municipal General Aviation 3-16-0058-008-2019 $161,956.00 Remove Obstructions [Non-Hazard]
Saint Maries St Maries Municipal General Aviation 3-16-0035-011-2019 $82,773.00 Install Miscellaneous NAVAIDS
Saint Maries St Maries Municipal General Aviation 3-16-0035-011-2019 $255,212.00 Install Perimeter Fencing not Required by 49 CFR 1542 Sandpoint Sandpoint General Aviation 3-16-0033-017-2019 $77,902.00 Acquire Land For Approaches
Sandpoint Sandpoint General Aviation 3-16-0033-017-2019 $137,948.00 Acquire Land for Development
Sandpoint Sandpoint General Aviation 3-16-0033-017-2019 $504,150.00 Acquire Easement For Approaches
Twin Falls Joslin Field - Magic Valley Regional Primary 3-16-0036-042-2019 $748,525.00 Extend Taxiway
Weiser Weiser Municipal General Aviation 3-16-0037-015-2019 $30,767.00 Install Runway Vertical/Visual Guidance System Weiser Weiser Municipal General Aviation 3-16-0037-015-2019 $30,767.00 Rehabilitate Runway Lighting
Page 64 of 226 Idaho City Airport Service Level Grant Number AIP Federal Funds Brief Description Weiser Weiser Municipal General Aviation 3-16-0037-015-2019 $22,346.00 Install Airfield Guidance Signs
Total AIP Grant Funds Awarded to Idaho in FY-2019 $32,322,090.00
Page 65 of 226 Illinois City Airport Service Level Grant Number AIP Federal Funds Brief Description Belleville Scott AFB/Midamerica Primary 3-17-0146-035-2019 $2,218,884.00 Expand Terminal Building
Chicago Chicago O'Hare International Primary 3-17-0022-172-2019 $13,476,080.00 Construct Taxiway
Chicago Chicago Midway International Primary 3-17-0025-096-2019 $276,900.00 Conduct Noise Compatibility Plan Study Chicago Chicago O'Hare International Primary 3-17-0022-171-2019 $45,000,000.00 Construct Runway
Chicago Chicago O'Hare International Primary 3-17-0022-170-2019 $20,000,000.00 Construct Runway
Decatur Decatur Commercial 3-17-0033-040-2019 $2,331,338.00 Rehabilitate Runway Service Marion Veterans Airport of Southern Illinois Primary 3-17-0065-036-2019 $673,000.00 Construct Terminal Building
Moline Quad City International Primary 3-17-0068-089-2019 $5,435,440.00 Improve Airport Drainage
Peoria General Downing - Peoria International Primary 3-17-0080-066-2019 $2,258,978.00 Strengthen Apron
Peoria General Downing - Peoria International Primary 3-17-0080-066-2019 $1,080,000.00 Rehabilitate Terminal Building
Peoria General Downing - Peoria International Primary 3-17-0080-066-2019 $1,125,000.00 Acquire Snow Removal Equipment
Quincy Quincy Regional-Baldwin Field Commercial 3-17-0085-040-2019 $800,000.00 Acquire Aircraft Rescue & Fire Service Fighting Vehicle Quincy Quincy Regional-Baldwin Field Commercial 3-17-0085-040-2019 $228,336.00 Reconstruct Runway Service Rockford Chicago/Rockford International Primary 3-17-0088-083-2019 $6,292,934.00 Rehabilitate Runway
Page 66 of 226 Illinois City Airport Service Level Grant Number AIP Federal Funds Brief Description Rockford Chicago/Rockford International Primary 3-17-0088-083-2019 $2,296,026.00 Rehabilitate Taxiway
Savoy University of Illinois-Willard Primary 3-17-0016-034-2019 $650,692.00 Rehabilitate Taxiway Lighting
Savoy University of Illinois-Willard Primary 3-17-0016-034-2019 $650,000.00 Rehabilitate Taxiway Lighting
Springfield Illinois State Block Grant Program 3-17-SBGP-156-2019 $15,788,753.00 Non primary development projects in state block grant program
Springfield State of Illinois 3-17-0000-010-2019 $500,000.00 Update State System Plan Study
Springfield Illinois State Block Grant Program 3-17-SBGP-157-2019 $1,865,841.00 Non primary development projects in state block grant program
Springfield Illinois State Block Grant Program 3-17-SBGP-158-2019 $2,598,958.00 Non primary development projects in state block grant program
Springfield Illinois State Block Grant Program 3-17-SBGP-160-2019 $1,536,000.00 Non primary development projects in state block grant program
Springfield Abraham Lincoln Capital Primary 3-17-0096-073-2019 $3,200,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Springfield Illinois State Block Grant Program 3-17-SBGP-161-2019 $500,000.00 Non primary development projects in state block grant program
Springfield Abraham Lincoln Capital Primary 3-17-0096-073-2019 $1,390,744.00 Rehabilitate Runway
Springfield Illinois State Block Grant Program 3-17-SBGP-159-2019 $1,938,000.00 Non primary development projects in state block grant program
Page 67 of 226 Illinois City Airport Service Level Grant Number AIP Federal Funds Brief Description Total AIP Grant Funds Awarded to Illinois in FY-2019 $134,111,904.00
Page 68 of 226 Indiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Anderson Anderson Municipal-Darlington Field General Aviation 3-18-0001-033-2019 $89,550.00 Update Airport Master Plan Study
Angola Tri-State Steuben County General Aviation 3-18-0002-019-2019 $296,000.00 Remove Obstructions [Non-Hazard]
Auburn De Kalb County General Aviation 3-18-0004-026-2019 $518,220.00 Extend Runway
Bloomington Monroe County General Aviation 3-18-0006-035-2019 $1,116,000.00 Rehabilitate Taxiway
Columbus Columbus Municipal General Aviation 3-18-0012-031-2019 $455,850.00 Update Airport Master Plan Study
Connersville Mettel Field General Aviation 3-18-0013-026-2019 $982,300.00 Rehabilitate Runway
Crawfordsville Crawfordsville Regional General Aviation 3-18-0015-018-2019 $150,000.00 Construct Terminal Building
Delphi Delphi Municipal General Aviation 3-18-0117-016-2019 $450,000.00 Construct Building
Elkhart Elkhart Municipal General Aviation 3-18-0018-032-2019 $1,581,414.00 Install Perimeter Fencing not Required by 49 CFR 1542 Evansville Evansville Regional Primary 3-18-0020-063-2019 $1,777,980.00 Improve Terminal Building
Evansville Evansville Regional Primary 3-18-0020-062-2019 $-00 Rehabilitate Apron
Evansville Evansville Regional Primary 3-18-0020-063-2019 $202,500.00 Rehabilitate Taxiway
Fishers Indianapolis Metropolitan Reliever 3-18-0040-026-2019 $600,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Fort Wayne Fort Wayne International Primary 3-18-0022-072-2019 $-00 Expand Apron
Page 69 of 226 Indiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Fort Wayne Fort Wayne International Primary 3-18-0022-072-2019 $-00 Reconstruct Apron
Fort Wayne Fort Wayne International Primary 3-18-0022-071-2019 $2,779,650.00 Reconstruct Apron
Fort Wayne Fort Wayne International Primary 3-18-0022-072-2019 $-00 Reconstruct Apron
Gary Gary/Chicago International General Aviation 3-18-0028-039-2019 $587,628.00 Rehabilitate Taxiway
Goshen Goshen Municipal General Aviation 3-18-0029-019-2019 $652,860.00 Rehabilitate Taxiway
Greencastle Putnam County Regional General Aviation 3-18-0030-019-2019 $385,553.00 Install Perimeter Fencing not Required by 49 CFR 1542 Greenwood Indy South Greenwood General Aviation 3-18-0097-032-2019 $118,513.00 Conduct Environmental Study
Huntingburg Huntingburg General Aviation 3-18-0035-017-2019 $6,927,088.00 Extend Runway
Indianapolis Indianapolis International Primary 3-18-0038-159-2019 $300,000.00 Rehabilitate Taxiway Lighting
Indianapolis Indianapolis International Primary 3-18-0038-163-2019 $300,000.00 Conduct Miscellaneous Study
Indianapolis Indianapolis International Primary 3-18-0038-165-2019 $9,654,846.00 Construct Snow Removal Equipment Building Indianapolis Indianapolis International Primary 3-18-0038-161-2019 $1,082,685.00 Rehabilitate Taxiway
Indianapolis Eagle Creek Airpark Reliever 3-18-0039-025-2019 $150,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Indianapolis Indianapolis International Primary 3-18-0038-162-2019 $2,725,894.00 Rehabilitate Apron
Page 70 of 226 Indiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Indianapolis Indianapolis International Primary 3-18-0038-164-2019 $2,091,219.00 Construct Taxiway
Indianapolis State of Indiana 3-18-0000-017-2019 $697,536.00 Update State System Plan Study
Indianapolis Indianapolis International Primary 3-18-0038-159-2019 $164,427.00 Rehabilitate Taxiway Lighting
Indianapolis Indianapolis International Primary 3-18-0038-160-2019 $934,779.00 Security Enhancements
Indianapolis Indianapolis Downtown General Aviation 3-18-0118-017-2019 $77,966.00 Construct Fuel Farm
Jeffersonville Clark Regional Reliever 3-18-0041-032-2019 $529,759.00 Extend Runway
Kendallville Kendallville Municipal General Aviation 3-18-0042-022-2019 $150,000.00 Construct Building
Knox Starke County General Aviation 3-18-0043-016-2019 $576,288.00 Extend Runway
Kokomo Kokomo Municipal General Aviation 3-18-0044-028-2019 $83,700.00 Rehabilitate Runway
La Porte La Porte Municipal General Aviation 3-18-0047-026-2019 $341,500.00 Rehabilitate Taxiway
La Porte La Porte Municipal General Aviation 3-18-0047-026-2019 $545,000.00 Rehabilitate Apron
Logansport Logansport/Cass County General Aviation 3-18-0051-024-2019 $80,786.00 Install Runway Lighting
Logansport Logansport/Cass County General Aviation 3-18-0051-024-2019 $473,255.00 Rehabilitate Runway Lighting
Madison Madison Municipal General Aviation 3-18-0052-023-2019 $46,331.00 Install Perimeter Fencing
Page 71 of 226 Indiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Madison Madison Municipal General Aviation 3-18-0052-023-2019 $1,213,458.00 Install Perimeter Fencing
Marion Marion Municipal General Aviation 3-18-0053-028-2019 $750,000.00 Construct Taxiway
McCordsville Indianapolis Regional Reliever 3-18-0037-020-2019 $360,000.00 Update Airport Master Plan Study
Monticello White County General Aviation 3-18-0057-019-2019 $220,320.00 Extend Runway
North Vernon North Vernon General Aviation 3-18-0063-022-2019 $144,090.00 Construct Taxiway
Paoli Paoli Municipal General Aviation 3-18-0064-016-2019 $2,921,400.00 Extend Runway
Peru Peru Municipal General Aviation 3-18-0066-022-2019 $35,550.00 Rehabilitate Runway Lighting
Rensselaer Jasper County General Aviation 3-18-0070-012-2019 $527,583.00 Acquire Land For Approaches
Salem Salem Municipal General Aviation 3-18-0075-020-2019 $74,850.00 Construct Runway
Salem Salem Municipal General Aviation 3-18-0075-020-2019 $75,150.00 Construct Runway
Seymour Freeman Municipal General Aviation 3-18-0076-018-2019 $455,717.00 Rehabilitate Taxiway
Shelbyville Shelbyville Municipal General Aviation 3-18-0077-027-2019 $1,469,500.00 Rehabilitate Runway
South Bend South Bend International Primary 3-18-0079-053-2019 $1,083,239.00 Conduct Airport Master Plan Study
South Bend South Bend International Primary 3-18-0079-053-2019 $1,787,030.00 Reconstruct Taxiway
Page 72 of 226 Indiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Tell City Perry County Municipal General Aviation 3-18-0081-013-2019 $71,820.00 Rehabilitate Runway Lighting
Terre Haute Terre Haute Regional General Aviation 3-18-0082-047-2019 $855,000.00 Construct Taxiway
Winamac Arens Field General Aviation 3-18-0087-011-2019 $63,000.00 Rehabilitate Runway Lighting
Zionsville Indianapolis Executive Reliever 3-18-0103-030-2019 $1,453,500.00 Extend Runway
Total AIP Grant Funds Awarded to Indiana in FY-2019 $54,238,284.00
Page 73 of 226 Iowa City Airport Service Level Grant Number AIP Federal Funds Brief Description Algona Algona Municipal General Aviation 3-19-0002-011-2019 $245,700.00 Reconstruct Runway
Ames State of Iowa 3-19-0000-026-2019 $227,180.00 Conduct State System Plan Study
Ames State of Iowa 3-19-0000-025-2019 $504,064.00 Update State System Plan Study
Ankeny Ankeny Regional Reliever 3-19-0132-026-2019 $570,492.00 Rehabilitate Runway
Bloomfield Bloomfield Municipal General Aviation 3-19-0008-010-2019 $223,358.00 Improve Airport Drainage
Burlington Southeast Iowa Regional Commercial 3-19-0010-039-2019 $10,954,454.00 Reconstruct Runway Service Burlington Southeast Iowa Regional Commercial 3-19-0010-040-2019 $135,267.00 Reconstruct Runway Service Cedar Rapids The Eastern Iowa Primary 3-19-0012-054-2019 $7,811,797.00 Reconstruct Runway
Cedar Rapids The Eastern Iowa Primary 3-19-0012-054-2019 $131,999.00 Rehabilitate Taxiway
Cedar Rapids The Eastern Iowa Primary 3-19-0012-057-2019 $105,930.00 Update Miscellaneous Study
Cedar Rapids The Eastern Iowa Primary 3-19-0012-054-2019 $167,999.00 Rehabilitate Runway
Cedar Rapids The Eastern Iowa Primary 3-19-0012-056-2019 $85,593.00 Reconstruct Runway
Chariton Chariton Municipal General Aviation 3-19-0014-011-2019 $167,742.00 Rehabilitate Runway
Chariton Chariton Municipal General Aviation 3-19-0014-011-2019 $82,045.00 Rehabilitate Taxiway
Page 74 of 226 Iowa City Airport Service Level Grant Number AIP Federal Funds Brief Description Charles City Northeast Iowa Regional General Aviation 3-19-0015-014-2019 $90,000.00 Reconstruct Taxiway
Cherokee Cherokee County Regional General Aviation 3-19-0099-015-2019 $773,796.00 Construct Taxiway
Clarion Clarion Municipal General Aviation 3-19-0018-014-2019 $511,793.00 Rehabilitate Runway
Des Moines Des Moines International Primary 3-19-0027-072-2019 $11,258,087.00 Reconstruct Runway
Des Moines Des Moines International Primary 3-19-0027-074-2019 $76,267.00 Reconstruct Runway
Des Moines Des Moines International Primary 3-19-0027-075-2019 $2,505,013.00 Reconstruct Apron
Des Moines Des Moines International Primary 3-19-0027-075-2019 $2,541,798.00 Reconstruct Taxiway
Dubuque Dubuque Regional Primary 3-19-0028-065-2019 $537,237.00 Update Airport Master Plan Study
Estherville Estherville Municipal General Aviation 3-19-0032-012-2019 $72,360.00 Construct Taxiway
Fairfield Fairfield Municipal General Aviation 3-19-0033-017-2019 $461,474.00 Reconstruct Taxiway
Fort Dodge Fort Dodge Regional Commercial 3-19-0035-034-2019 $386,793.00 Acquire Snow Removal Equipment Service Greenfield Greenfield Municipal General Aviation 3-19-0038-009-2019 $49,500.00 Rehabilitate Apron
Greenfield Greenfield Municipal General Aviation 3-19-0038-009-2019 $199,500.00 Rehabilitate Runway
Greenfield Greenfield Municipal General Aviation 3-19-0038-009-2019 $58,500.00 Rehabilitate Taxiway
Page 75 of 226 Iowa City Airport Service Level Grant Number AIP Federal Funds Brief Description Greenfield Greenfield Municipal General Aviation 3-19-0038-009-2019 $84,000.00 Rehabilitate Runway
Guthrie Center Guthrie County Regional General Aviation 3-19-0103-011-2019 $3,146,888.00 Reconstruct Runway
Harlan Harlan Municipal General Aviation 3-19-0042-010-2019 $183,951.00 Acquire Land for Development
Humboldt Humboldt Municipal General Aviation 3-19-0043-012-2019 $435,000.00 Construct Snow Removal Equipment Building Independence Independence Municipal General Aviation 3-19-0045-016-2019 $312,917.00 Construct Taxiway
Iowa City Iowa City Municipal General Aviation 3-19-0047-025-2019 $150,480.00 Remove Obstructions [Hazard]
Iowa City Iowa City Municipal General Aviation 3-19-0047-026-2019 $87,731.00 Rehabilitate Runway
Jefferson Jefferson Municipal General Aviation 3-19-0049-012-2019 $-00 Extend Runway
Knoxville Knoxville Municipal General Aviation 3-19-0051-016-2019 $2,940,781.00 Reconstruct Runway
Knoxville Knoxville Municipal General Aviation 3-19-0051-016-2019 $650,000.00 Reconstruct Runway Lighting
Lamoni Lamoni Municipal General Aviation 3-19-0122-012-2019 $331,252.00 Extend Runway
Leighton New Regional Airport 3-19-0136-002-2019 $1,159,761.00 Construct New Airport
Manchester Manchester Municipal General Aviation 3-19-0137-002-2019 $173,612.00 Rehabilitate Runway
Maquoketa Maquoketa Municipal General Aviation 3-19-0055-010-2019 $516,757.00 Reconstruct Runway Lighting
Page 76 of 226 Iowa City Airport Service Level Grant Number AIP Federal Funds Brief Description Marshalltown Marshalltown Municipal General Aviation 3-19-0058-016-2019 $55,800.00 Construct Building
Mason City Mason City Municipal Commercial 3-19-0059-044-2019 $300,000.00 Acquire Snow Removal Equipment Service Mount Pleasant Mount Pleasant Municipal General Aviation 3-19-0062-016-2019 $4,125,724.00 Reconstruct Runway
Newton Newton Municipal-Earl Johnson Field General Aviation 3-19-0065-016-2019 $549,000.00 Expand Apron
Osceola Osceola Municipal General Aviation 3-19-0108-014-2019 $309,586.00 Construct Taxiway
Oskaloosa Oskaloosa Municipal General Aviation 3-19-0072-012-2019 $354,132.00 Rehabilitate Runway
Perry Perry Municipal General Aviation 3-19-0075-010-2019 $978,583.00 Reconstruct Runway
Red Oak Red Oak Municipal General Aviation 3-19-0077-016-2019 $220,348.00 Rehabilitate Runway
Shenandoah Shenandoah Municipal General Aviation 3-19-0082-014-2019 $203,943.00 Rehabilitate Runway
Shenandoah Shenandoah Municipal General Aviation 3-19-0082-014-2019 $300,000.00 Rehabilitate Runway
Sioux City Sioux Gateway/Brig Gen Bud Day Field Primary 3-19-0085-056-2019 $3,496,949.00 Reconstruct Taxiway
Spencer Spencer Municipal General Aviation 3-19-0086-025-2019 $295,150.00 Update Airport Master Plan Study
Vinton Vinton Veterans Memorial Airpark General Aviation 3-19-0092-012-2019 $324,000.00 Acquire Snow Removal Equipment
Washington Washington Municipal General Aviation 3-19-0093-011-2019 $444,733.00 Expand Apron
Page 77 of 226 Iowa City Airport Service Level Grant Number AIP Federal Funds Brief Description Waverly Waverly Municipal General Aviation 3-19-0096-010-2019 $1,357,030.00 Extend Runway
Waverly Waverly Municipal General Aviation 3-19-0096-011-2019 $361,912.00 Extend Runway
Winterset Winterset Municipal General Aviation 3-19-0098-012-2019 $184,500.00 Conduct Environmental Study
Winterset Winterset Municipal General Aviation 3-19-0098-011-2019 $518,040.00 Remove Obstructions [APP or DEP]
Total AIP Grant Funds Awarded to Iowa in FY-2019 $65,488,298.00
Page 78 of 226 Kansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Atwood Atwood-Rawlins County City-County General Aviation 3-20-0005-014-2019 $36,000.00 Rehabilitate Apron
Atwood Atwood-Rawlins County City-County General Aviation 3-20-0005-014-2019 $195,300.00 Rehabilitate Runway
Atwood Atwood-Rawlins County City-County General Aviation 3-20-0005-014-2019 $11,700.00 Rehabilitate Taxiway
Burlington Coffey County General Aviation 3-20-0510-013-2019 $342,000.00 Reconstruct Runway Lighting
Burlington Coffey County General Aviation 3-20-0510-013-2019 $3,324,600.00 Reconstruct Runway
Chanute Chanute Martin Johnson General Aviation 3-20-0009-014-2019 $411,300.00 Reconstruct Taxiway
Clay Center Clay Center Municipal General Aviation 3-20-0010-013-2019 $137,506.00 Rehabilitate Taxiway
Clay Center Clay Center Municipal General Aviation 3-20-0010-013-2019 $137,506.00 Rehabilitate Apron
Colby Shalz Field General Aviation 3-20-0012-019-2019 $508,717.00 Reconstruct Runway Lighting
Colby Shalz Field General Aviation 3-20-0012-019-2019 $2,934,953.00 Rehabilitate Runway
El Dorado El Dorado/Captain Jack Thomas General Aviation 3-20-0018-012-2019 $324,900.00 Rehabilitate Runway Memorial Ellsworth Ellsworth Municipal General Aviation 3-20-0117-012-2019 $335,711.00 Reconstruct Taxiway
Emporia Emporia Municipal General Aviation 3-20-0020-012-2019 $492,329.00 Acquire Land For Approaches
Eureka Lt William M Milliken General Aviation 3-20-0021-005-2019 $204,300.00 Conduct Airport Master Plan Study
Page 79 of 226 Kansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Fort Scott Fort Scott Municipal General Aviation 3-20-0022-018-2019 $360,000.00 Improve Airport Miscellaneous Improvements Garden City Garden City Regional Primary 3-20-0024-042-2019 $110,423.00 Reconstruct Airport Beacon
Hays Hays Regional Commercial 3-20-0028-037-2019 $261,989.00 Acquire Snow Removal Equipment Service Hugoton Hugoton Municipal General Aviation 3-20-0034-012-2019 $206,677.00 Update Airport Master Plan Study
Junction City Freeman Field General Aviation 3-20-0039-013-2019 $89,181.00 Conduct Environmental Study
Larned Larned-Pawnee County General Aviation 3-20-0046-016-2019 $328,230.00 Rehabilitate Building
Liberal Liberal Mid-America Regional General Aviation 3-20-0050-025-2019 $1,406,285.00 Install Perimeter Fencing not Required by 49 CFR 1542 Norton Norton Municipal General Aviation 3-20-0091-008-2019 $665,610.00 Rehabilitate Runway
Oberlin Oberlin Municipal General Aviation 3-20-0061-011-2019 $500,000.00 Expand Apron
Oberlin Oberlin Municipal General Aviation 3-20-0061-011-2019 $296,664.00 Construct Taxiway
Paola Miami County General Aviation 3-20-0063-019-2019 $947,700.00 Construct Taxiway
Pratt Pratt Regional General Aviation 3-20-0070-019-2019 $186,284.00 Rehabilitate Taxiway
Pratt Pratt Regional General Aviation 3-20-0070-019-2019 $309,301.00 Rehabilitate Runway
Salina Salina Regional Primary 3-20-0072-040-2019 $196,189.00 Conduct Airport Master Plan Study
Page 80 of 226 Kansas City Airport Service Level Grant Number AIP Federal Funds Brief Description Scott City Scott City Municipal General Aviation 3-20-0073-017-2019 $177,975.00 Update Airport Master Plan Study
Smith Center Smith Center Municipal General Aviation 3-20-0076-016-2019 $20,000.00 Install Airfield Guidance Signs
Smith Center Smith Center Municipal General Aviation 3-20-0076-016-2019 $488,050.00 Construct Taxiway
Stockton Rooks County Regional General Aviation 3-20-0100-009-2019 $344,700.00 Construct Snow Removal (Township of) Equipment Building Topeka Philip Billard Municipal General Aviation 3-20-0082-021-2019 $2,733,715.00 Reconstruct Taxiway
Topeka Philip Billard Municipal General Aviation 3-20-0082-021-2019 $277,470.00 Reconstruct Taxiway Lighting
Wichita Wichita Dwight D Eisenhower National Primary 3-20-0088-078-2019 $775,813.00 Reconstruct Runway Lighting
Wichita Wichita Dwight D Eisenhower National Primary 3-20-0088-079-2019 $-00 Rehabilitate Runway
Wichita Wichita Dwight D Eisenhower National Primary 3-20-0088-078-2019 $5,535,856.00 Rehabilitate Runway
Wichita Wichita Dwight D Eisenhower National Primary 3-20-0088-078-2019 $2,676,367.00 Reconstruct Runway Lighting
Wichita Wichita Dwight D Eisenhower National Primary 3-20-0088-078-2019 $3,869,190.00 Rehabilitate Runway
Total AIP Grant Funds Awarded to Kansas in FY-2019 $32,160,491.00
Page 81 of 226 Kentucky City Airport Service Level Grant Number AIP Federal Funds Brief Description Bowling Green Bowling Green-Warren County General Aviation 3-21-0006-030-2019 $7,611,704.00 Rehabilitate Taxiway Regional Cadiz Lake Barkley State Park General Aviation 3-21-0086-005-2019 $150,000.00 Improve Runway Safety Area
Campbellsville Taylor County General Aviation 3-21-0008-020-2019 $82,000.00 Acquire Land for Development
Campbellsville Taylor County General Aviation 3-21-0008-020-2019 $178,000.00 Construct Taxiway
Cynthiana Cynthiana-Harrison County General Aviation 3-21-0011-016-2019 $50,000.00 Remove Obstructions [Non-Hazard]
Debord Big Sandy Regional General Aviation 3-21-0072-019-2019 $65,700.00 Conduct Environmental Study
Elizabethtown Addington Field General Aviation 3-21-0074-022-2019 $110,000.00 Install Runway Vertical/Visual Guidance System Falls of Rough Rough River State Park General Aviation 3-21-0090-003-2019 $300,000.00 Rehabilitate Apron
Falmouth Gene Snyder General Aviation 3-21-0064-017-2019 $90,000.00 Conduct Environmental Study
Fulton Fulton General Aviation 3-21-0062-017-2019 $216,000.00 Remove Obstructions [APP or DEP]
Greater Cincinnati/Northern Kentucky Primary 3-21-0010-091-2019 $2,449,664.00 Rehabilitate Taxiway Cincinnati International International Airport Greater Cincinnati/Northern Kentucky Primary 3-21-0010-091-2019 $3,089,198.00 Rehabilitate Taxiway Cincinnati International International Airport Greenville Muhlenberg County General Aviation 3-21-0020-019-2019 $45,000.00 Remove Obstructions [APP or DEP]
Page 82 of 226 Kentucky City Airport Service Level Grant Number AIP Federal Funds Brief Description Greenville Muhlenberg County General Aviation 3-21-0020-019-2019 $176,000.00 Improve Airport Drainage
Harlan Tucker-Guthrie Memorial General Aviation 3-21-0022-018-2019 $216,725.00 Update Airport Master Plan Study
Hartford Ohio County General Aviation 3-21-0063-018-2019 $168,435.00 Update Airport Master Plan Study
Hartford Ohio County General Aviation 3-21-0063-018-2019 $49,989.00 Rehabilitate Taxiway Lighting
Hartford Ohio County General Aviation 3-21-0063-018-2019 $49,988.00 Rehabilitate Runway Lighting
Hazard Wendell H Ford General Aviation 3-21-0024-021-2019 $184,423.00 Update Airport Master Plan Study
Henderson Henderson City-County General Aviation 3-21-0025-031-2019 $683,596.00 Extend Runway
Lewisport Hancock Co-Ron Lewis Field General Aviation 3-21-0023-014-2019 $2,189,422.00 Extend Runway
Lewisport Hancock Co-Ron Lewis Field General Aviation 3-21-0023-014-2019 $34,045.00 Rehabilitate Taxiway Lighting
Lewisport Hancock Co-Ron Lewis Field General Aviation 3-21-0023-014-2019 $34,045.00 Rehabilitate Runway Lighting
Lexington Blue Grass Primary 3-21-0028-074-2019 $11,095,200.00 Construct Taxiway
London London-Corbin Airport-Magee Field General Aviation 3-21-0029-026-2019 $3,253,934.00 Rehabilitate Runway
Louisville Louisville Muhammad Ali International Primary 3-21-0031-107-2019 $1,035,000.00 Update Airport Master Plan Study
Louisville Louisville Muhammad Ali International Primary 3-21-0031-107-2019 $180,000.00 Conduct Miscellaneous Study
Page 83 of 226 Kentucky City Airport Service Level Grant Number AIP Federal Funds Brief Description Louisville Louisville Muhammad Ali International Primary 3-21-0031-108-2019 $1,800,000.00 Noise Mitigation Measures for Residences within 65-69 DNL Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $7,275,536.00 Reconstruct Taxiway
Louisville Louisville Muhammad Ali International Primary 3-21-0031-108-2019 $450,000.00 Noise Mitigation Measures for Public Buildings Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $300,000.00 Rehabilitate Runway Lighting
Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $1,000,000.00 Rehabilitate Taxiway
Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $433,700.00 Rehabilitate Taxiway
Louisville Bowman Field Reliever 3-21-0032-027-2019 $562,500.00 Install Airfield Guidance Signs
Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $2,739,300.00 Rehabilitate Runway
Louisville Louisville Muhammad Ali International Primary 3-21-0031-109-2019 $352,500.00 Rehabilitate Runway Lighting
Louisville Louisville Muhammad Ali International Primary 3-21-0031-108-2019 $675,000.00 Acquire Land for Noise Compatibility within 65 - 69 DNL Marion Marion-Crittenden County General Aviation 3-21-0071-014-2019 $679,733.00 Construct Building
Morehead Morehead-Rowan County Clyde A General Aviation 3-21-0087-009-2019 $70,000.00 Rehabilitate Runway Thomas Regional Mount Sterling Mount Sterling-Montgomery County General Aviation 3-21-0038-020-2019 $400,000.00 Construct Taxiway
Murray Kyle-Oakley Field General Aviation 3-21-0040-030-2019 $359,500.00 Acquire Land For Approaches
Page 84 of 226 Kentucky City Airport Service Level Grant Number AIP Federal Funds Brief Description Owensboro Owensboro-Daviess County Regional Primary 3-21-0042-054-2019 $100,000.00 Rehabilitate Taxiway
Owensboro Owensboro-Daviess County Regional Primary 3-21-0042-054-2019 $737,760.00 Rehabilitate Runway
Owensboro Owensboro-Daviess County Regional Primary 3-21-0042-054-2019 $182,365.00 Rehabilitate Apron
Owensboro Owensboro-Daviess County Regional Primary 3-21-0042-054-2019 $769,875.00 Rehabilitate Runway
Owensboro Owensboro-Daviess County Regional Primary 3-21-0042-054-2019 $100,000.00 Rehabilitate Taxiway
Paducah Barkley Regional Primary 3-21-0043-050-2019 $2,296,605.00 Construct Terminal Building
Paducah Barkley Regional Primary 3-21-0043-049-2019 $68,017.00 Rehabilitate Runway Lighting
Paducah Barkley Regional Primary 3-21-0043-049-2019 $55,009.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Paducah Barkley Regional Primary 3-21-0043-049-2019 $116,819.00 Rehabilitate Runway
Russellville Russellville-Logan County General Aviation 3-21-0047-020-2019 $820,511.00 Construct Building
Somerset Lake Cumberland Regional General Aviation 3-21-0048-024-2019 $212,000.00 Acquire Snow Removal Equipment
Sparta New 3-21-0009-004-2019 $9,000,000.00 Construct New Airport
Springfield Lebanon Springfield-George Hoerter General Aviation 3-21-0049-018-2019 $140,000.00 Conduct Environmental Study Field Williamsburg Williamsburg-Whitley County General Aviation 3-21-0077-019-2019 $63,869.00 Improve Airport Drainage
Total AIP Grant Funds Awarded to Kentucky in FY-2019 $65,548,667.00
Page 85 of 226 Louisiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Bastrop Morehouse Memorial General Aviation 3-22-0004-016-2019 $72,000.00 Remove Obstructions to support RNAV Approach Baton Rouge Baton Rouge Metropolitan, Ryan Field Primary 3-22-0006-113-2019 $7,163,418.00 Improve Runway Safety Area
DeQuincy DeQuincy Industrial Airpark General Aviation 3-22-0014-019-2019 $147,324.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 DeRidder Beauregard Regional General Aviation 3-22-0015-018-2019 $600,000.00 Rehabilitate Apron
DeRidder Beauregard Regional General Aviation 3-22-0015-019-2019 $226,507.00 Rehabilitate Apron
Eunice Eunice General Aviation 3-22-0016-014-2019 $247,176.00 Rehabilitate Apron
Farmerville Union Parish General Aviation 3-22-0017-015-2019 $36,437.00 Remove Obstructions [Non-Hazard]
Galliano South Lafourche Leonard Miller Jr General Aviation 3-22-0067-018-2019 $322,801.00 Improve Airport Drainage
Gonzales Louisiana Regional General Aviation 3-22-0058-016-2019 $1,176,374.00 Rehabilitate Runway
Homer Homer Municipal General Aviation 3-22-0019-008-2019 $82,188.00 Improve Runway Safety Area
Jena Jena General Aviation 3-22-0059-008-2019 $72,000.00 Remove Obstructions [Non-Hazard]
Lafayette Lafayette Regional/Paul Fournet Field Primary 3-22-0025-054-2019 $5,459,121.00 Construct Terminal Building
Lafayette Lafayette Regional/Paul Fournet Field Primary 3-22-0025-053-2019 $6,449,350.00 Reconstruct Apron
Lake Charles Chennault International General Aviation 3-22-0086-018-2019 $67,478.00 Reconstruct Taxiway
Page 86 of 226 Louisiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Lake Charles Chennault International General Aviation 3-22-0086-019-2019 $202,000.00 Reconstruct Taxiway
Leesville Leesville General Aviation 3-22-0057-012-2019 $51,863.00 Improve Runway Safety Area
Leesville Leesville General Aviation 3-22-0057-013-2019 $73,482.00 Construct Taxiway
Marksville Marksville Municipal General Aviation 3-22-0031-017-2019 $170,100.00 Update Airport Master Plan Study
Metairie Louis Armstrong New Orleans Primary 3-22-0037-105-2019 $-00 Extend Taxiway International Metairie Louis Armstrong New Orleans Primary 3-22-0037-104-2019 $2,503,219.00 Expand Apron International Minden Minden General Aviation 3-22-0032-012-2019 $108,950.00 Rehabilitate Runway
Monroe Monroe Regional Primary 3-22-0033-038-2019 $7,818,294.00 Extend Runway
Natchitoches Natchitoches Regional General Aviation 3-22-0034-022-2019 $101,401.00 Acquire Land For Approaches
New Orleans Lakefront Reliever 3-22-0038-032-2019 $6,560,000.00 Rehabilitate Runway
Oakdale Allen Parish General Aviation 3-22-0042-013-2019 $218,408.00 Update Airport Master Plan Study
Patterson Harry P Williams Memorial General Aviation 3-22-0044-018-2019 $423,180.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 Pineville Esler Regional General Aviation 3-22-0002-028-2019 $1,333,817.00 Rehabilitate Runway
Reserve Port of South Louisiana Executive General Aviation 3-22-0064-018-2019 $1,049,919.00 Rehabilitate Runway Regional
Page 87 of 226 Louisiana City Airport Service Level Grant Number AIP Federal Funds Brief Description Shreveport Shreveport Regional Primary 3-22-0048-067-2019 $71,651.00 Rehabilitate Taxiway
Shreveport Shreveport Regional Primary 3-22-0048-066-2019 $459,034.00 Security Enhancements
Shreveport Shreveport Downtown Reliever 3-22-0047-029-2019 $100,692.00 Rehabilitate Runway
Shreveport Shreveport Regional Primary 3-22-0048-067-2019 $25,000.00 Rehabilitate Taxiway
Sulphur Southland Field General Aviation 3-22-0080-020-2019 $32,000.00 Rehabilitate Apron
Sulphur Southland Field General Aviation 3-22-0080-020-2019 $100,885.00 Rehabilitate Taxiway
Tallulah Vicksburg Tallulah Regional General Aviation 3-22-0084-017-2019 $46,800.00 Construct Building
Tallulah Vicksburg Tallulah Regional General Aviation 3-22-0084-017-2019 $46,800.00 Construct Taxiway
Vidalia Concordia Parish General Aviation 3-22-0061-014-2019 $374,874.00 Construct Taxiway
Vivian Vivian General Aviation 3-22-0070-010-2019 $132,261.00 Remove Obstructions [Non-Hazard]
Winnsboro Winnsboro Municipal General Aviation 3-22-0053-012-2019 $90,000.00 Reconstruct Apron
Winnsboro Winnsboro Municipal General Aviation 3-22-0053-012-2019 $108,000.00 Rehabilitate Apron
Winnsboro Winnsboro Municipal General Aviation 3-22-0053-012-2019 $124,747.00 Rehabilitate Taxiway
Total AIP Grant Funds Awarded to Louisiana in FY-2019 $44,449,551.00
Page 88 of 226 Maine City Airport Service Level Grant Number AIP Federal Funds Brief Description Auburn Auburn/Lewiston Municipal Reliever 3-23-0002-027-2019 $417,454.00 Rehabilitate Runway
Auburn Auburn/Lewiston Municipal Reliever 3-23-0002-026-2019 $4,088,962.00 Rehabilitate Runway
Auburn Auburn/Lewiston Municipal Reliever 3-23-0002-028-2019 $3,212,756.00 Reconstruct Runway
Augusta Augusta State Commercial 3-23-0003-031-2019 $269,982.00 Acquire Snow Removal Equipment Service Augusta State of Maine 3-23-0000-011-2019 $602,336.00 Update State System Plan Study
Bangor Bangor International Primary 3-23-0005-073-2019 $1,381,279.00 Rehabilitate Taxiway
Bar Harbor Hancock County-Bar Harbor Commercial 3-23-0006-047-2019 $110,229.00 Conduct Environmental Study Service Bar Harbor Hancock County-Bar Harbor Commercial 3-23-0006-046-2019 $50,723.00 Rehabilitate Apron Service Bar Harbor Hancock County-Bar Harbor Commercial 3-23-0006-046-2019 $31,590.00 Rehabilitate Runway Service Bar Harbor Hancock County-Bar Harbor Commercial 3-23-0006-046-2019 $61,737.00 Rehabilitate Taxiway Service Bar Harbor Hancock County-Bar Harbor Commercial 3-23-0006-046-2019 $87,426.00 Rehabilitate Runway Service Bethel Bethel Regional General Aviation 3-23-0008-016-2019 $84,590.00 Rehabilitate Apron
Bethel Bethel Regional General Aviation 3-23-0008-016-2019 $151,732.00 Rehabilitate Runway
Brunswick Brunswick Executive General Aviation 3-23-0056-036-2019 $422,718.00 Rehabilitate Parking Lot
Page 89 of 226 Maine City Airport Service Level Grant Number AIP Federal Funds Brief Description Brunswick Brunswick Executive General Aviation 3-23-0056-034-2019 $150,000.00 Rehabilitate Taxiway
Brunswick Brunswick Executive General Aviation 3-23-0056-035-2019 $1,624,770.00 Rehabilitate Apron
Frenchville Northern Aroostook Regional General Aviation 3-23-0021-022-2019 $137,110.00 Construct Taxiway
Frenchville Northern Aroostook Regional General Aviation 3-23-0021-022-2019 $91,406.00 Rehabilitate Apron
Fryeburg Eastern Slopes Regional General Aviation 3-23-0022-019-2019 $320,310.00 Construct Building
Greenville Greenville Municipal General Aviation 3-23-0023-022-2019 $72,000.00 Conduct Miscellaneous Study
Greenville Greenville Municipal General Aviation 3-23-0023-021-2019 $100,800.00 Conduct Aeronautical Survey for RNAV Approach Jackman Newton Field General Aviation 3-23-0026-018-2019 $68,400.00 Extend Runway
Jackman Newton Field General Aviation 3-23-0026-017-2019 $86,400.00 Remove Obstructions [APP or DEP]
Lincoln Lincoln Regional General Aviation 3-23-0027-014-2019 $304,380.00 Reconstruct Runway
Millinocket Millinocket Municipal General Aviation 3-23-0030-020-2019 $1,000.00 Wildlife Hazard Assessments
Millinocket Millinocket Municipal General Aviation 3-23-0030-020-2019 $487,700.00 Acquire Snow Removal Equipment
Old Town Dewitt Field, Old Town Municipal General Aviation 3-23-0034-016-2019 $668,884.00 Construct Building
Pittsfield Pittsfield Municipal General Aviation 3-23-0036-017-2019 $129,600.00 Construct Building
Page 90 of 226 Maine City Airport Service Level Grant Number AIP Federal Funds Brief Description Portland Portland International Jetport Primary 3-23-0038-087-2019 $6,573,097.00 Expand Apron
Portland Portland International Jetport Primary 3-23-0038-087-2019 $212,408.00 Expand Apron
Presque Isle Presque Isle International Primary 3-23-0039-051-2019 $1,074,816.00 Acquire Snow Removal Equipment
Presque Isle Presque Isle International Primary 3-23-0039-052-2019 $6,775,998.00 Rehabilitate Apron
Presque Isle Presque Isle International Primary 3-23-0039-050-2019 $950,950.00 Acquire Snow Removal Equipment
Princeton Princeton Municipal General Aviation 3-23-0040-010-2019 $63,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Princeton Princeton Municipal General Aviation 3-23-0040-010-2019 $473,400.00 Construct Terminal Building
Rockland Knox County Regional Primary 3-23-0042-056-2019 $967,500.00 Rehabilitate Apron
Wiscasset Wiscasset General Aviation 3-23-0049-021-2019 $369,000.00 Remove Obstructions [APP or DEP]
Total AIP Grant Funds Awarded to Maine in FY-2019 $32,676,443.00
Page 91 of 226 Maryland City Airport Service Level Grant Number AIP Federal Funds Brief Description Cambridge Cambridge-Dorchester Regional General Aviation 3-24-0007-030-2019 $136,197.00 Remove Obstructions [Non-Hazard]
Cambridge Cambridge-Dorchester Regional General Aviation 3-24-0007-030-2019 $179,158.00 Remove Obstructions [Non-Hazard]
Crisfield Crisfield-Somerset County General Aviation 3-24-0012-015-2019 $670,074.00 Remove Obstructions
Easton Easton/Newnam Field General Aviation 3-24-0014-045-2019 $5,554,710.00 Extend Runway
Frederick Frederick Municipal Reliever 3-24-0017-046-2019 $4,963,500.00 Extend Runway
Glen Burnie Baltimore/Washington International Primary 3-24-0005-099-2019 $9,938,705.00 Reconstruct Taxiway Thurgood Marshall Hagerstown Hagerstown Regional-Richard A Primary 3-24-0019-060-2019 $618,785.00 Expand Terminal Building Henson Field Hagerstown Hagerstown Regional-Richard A Primary 3-24-0019-060-2019 $381,215.00 Acquire Land For Approaches Henson Field Hagerstown Hagerstown Regional-Richard A Primary 3-24-0019-061-2019 $-00 Expand Terminal Building Henson Field Leonardtown St Mary's County Regional General Aviation 3-24-0022-027-2019 $3,381,839.00 Extend Runway
Ocean City Ocean City Municipal General Aviation 3-24-0024-025-2019 $173,578.00 Remove Obstructions [APP or DEP]
Salisbury Salisbury-Ocean City Wicomico Primary 3-24-0025-055-2019 $2,389,312.00 Rehabilitate Taxiway Regional Salisbury Salisbury-Ocean City Wicomico Primary 3-24-0025-055-2019 $315,000.00 Rehabilitate Taxiway Lighting Regional Salisbury Salisbury-Ocean City Wicomico Primary 3-24-0025-055-2019 $704,140.00 Rehabilitate Apron Regional
Page 92 of 226 Maryland City Airport Service Level Grant Number AIP Federal Funds Brief Description Stevensville Bay Bridge General Aviation 3-24-0036-027-2019 $108,388.00 Conduct Environmental Study
Westminster Carroll County Regional/Jack B Poage Reliever 3-24-0028-031-2019 $206,800.00 Reconstruct Runway Field Wiley Ford Greater Cumberland Regional General Aviation 3-24-0013-025-2019 $5,000,000.00 Rehabilitate Runway
Total AIP Grant Funds Awarded to Maryland in FY-2019 $34,721,401.00
Page 93 of 226 Massachusetts City Airport Service Level Grant Number AIP Federal Funds Brief Description Bedford Laurence G Hanscom Field Primary 3-25-0003-042-2019 $1,000,000.00 Rehabilitate Apron
Beverly Beverly Regional Reliever 3-25-0006-038-2019 $484,830.00 Update Airport Master Plan Study
Beverly Beverly Regional Reliever 3-25-0006-039-2019 $1,318,403.00 Rehabilitate Runway
Boston General Edward Lawrence Logan Primary 3-25-0010-131-2019 $3,051,925.00 VALE Infrastructure International Boston General Edward Lawrence Logan Primary 3-25-0010-130-2019 $4,367,773.00 Rehabilitate Apron International Chatham Chatham Municipal General Aviation 3-25-0015-024-2019 $2,874,288.00 Reconstruct Taxiway
Chatham Chatham Municipal General Aviation 3-25-0015-024-2019 $133,233.00 Reconstruct Taxiway
Fitchburg Fitchburg Municipal General Aviation 3-25-0018-028-2019 $4,635,682.00 Rehabilitate Taxiway
Fitchburg Fitchburg Municipal General Aviation 3-25-0018-028-2019 $567,015.00 Extend Runway
Fitchburg Fitchburg Municipal General Aviation 3-25-0018-028-2019 $6,110,005.00 Reconstruct Runway
Fitchburg Fitchburg Municipal General Aviation 3-25-0018-028-2019 $1,941,126.00 Reconstruct Runway
Fitchburg Fitchburg Municipal General Aviation 3-25-0018-028-2019 $578,272.00 Extend Runway
Hyannis Barnstable Municipal- Primary 3-25-0025-066-2019 $904,015.00 Update Airport Master Plan Study Boardman/Polando Field Nantucket Nantucket Memorial Primary 3-25-0033-070-2019 $194,363.00 Security Enhancements
Page 94 of 226 Massachusetts City Airport Service Level Grant Number AIP Federal Funds Brief Description New Bedford New Bedford Regional Commercial 3-25-0034-060-2019 $106,290.00 Install Perimeter Fencing not Service Required by 49 CFR 1542 North Adams Harriman-And-West General Aviation 3-25-0036-030-2019 $64,483.00 Install Perimeter Fencing not Required by 49 CFR 1542 North Adams Harriman-And-West General Aviation 3-25-0036-030-2019 $67,372.00 Wildlife Hazard Assessments
Orange Orange Municipal General Aviation 3-25-0039-028-2019 $53,550.00 Light Obstructions [APP or DEP]
Plymouth Plymouth Municipal General Aviation 3-25-0042-049-2019 $152,292.00 Remove Obstructions [Non-Hazard]
Provincetown Provincetown Municipal Commercial 3-25-0043-048-2019 $62,302.00 Construct Taxiway Service Provincetown Provincetown Municipal Commercial 3-25-0043-047-2019 $1,623,150.00 Construct Taxiway Service Provincetown Provincetown Municipal Commercial 3-25-0043-047-2019 $409,500.00 Environmental Mitigation Service Provincetown Provincetown Municipal Commercial 3-25-0043-046-2019 $329,670.00 Install Perimeter Fencing not Service Required by 49 CFR 1542 Vineyard Haven Martha's Vineyard Primary 3-25-0031-047-2019 $145,400.00 Conduct Environmental Study
Vineyard Haven Martha's Vineyard Primary 3-25-0031-047-2019 $199,156.00 Conduct Miscellaneous Study
Vineyard Haven Martha's Vineyard Primary 3-25-0031-046-2019 $655,444.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Westfield Westfield-Barnes Regional General Aviation 3-25-0052-057-2019 $41,940.00 Reconstruct Runway
Westfield Westfield-Barnes Regional General Aviation 3-25-0052-056-2019 $6,773,052.00 Reconstruct Runway
Page 95 of 226 Massachusetts City Airport Service Level Grant Number AIP Federal Funds Brief Description Westfield Westfield-Barnes Regional General Aviation 3-25-0052-058-2019 $74,696.00 Reconstruct Runway
Worcester Worcester Regional Primary 3-25-0053-057-2019 $881,122.00 Improve Airport Miscellaneous Improvements Worcester Worcester Regional Primary 3-25-0053-057-2019 $83,700.00 Install Miscellaneous NAVAIDS
Total AIP Grant Funds Awarded to Massachusetts in FY-2019 $39,884,049.00
Page 96 of 226 Michigan City Airport Service Level Grant Number AIP Federal Funds Brief Description Alpena Alpena County Regional Primary 3-26-0004-024-2019 $532,784.00 Acquire Snow Removal Equipment
Detroit Detroit Metropolitan Wayne County Primary 3-26-0026-114-2019 $21,444,165.00 Reconstruct Runway
Detroit Willow Run Reliever 3-26-0024-042-2019 $403,157.00 Acquire Snow Removal Equipment
Detroit Detroit Metropolitan Wayne County Primary 3-26-0026-115-2019 $12,381,551.00 Reconstruct Taxiway
Escanaba Delta County Primary 3-26-0031-042-2019 $22,800.00 Install Emergency Generator
Escanaba Delta County Primary 3-26-0031-042-2019 $83,125.00 Rehabilitate Taxiway
Escanaba Delta County Primary 3-26-0031-042-2019 $623,347.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Escanaba Delta County Primary 3-26-0031-042-2019 $133,000.00 Reconstruct Taxiway Lighting
Flint Bishop International Primary 3-26-0032-059-2019 $649,131.00 Construct Taxiway
Flint Bishop International Primary 3-26-0032-060-2019 $1,047,240.00 Reconstruct Runway Lighting
Flint Bishop International Primary 3-26-0032-060-2019 $7,078,085.00 Rehabilitate Runway
Grand Rapids Gerald R Ford International Primary 3-26-0039-058-2019 $-00 Expand Apron
Grand Rapids Gerald R Ford International Primary 3-26-0039-057-2019 $11,055,062.00 Rehabilitate Apron
Gwinn Sawyer International Primary 3-26-0153-044-2019 $40,630.00 Construct Utilities [MAP]
Page 97 of 226 Michigan City Airport Service Level Grant Number AIP Federal Funds Brief Description Gwinn Sawyer International Primary 3-26-0153-043-2019 $467,217.00 Acquire Snow Removal Equipment
Gwinn Sawyer International Primary 3-26-0153-044-2019 $1,058,569.00 Expand Building
Kalamazoo Kalamazoo/Battle Creek International Primary 3-26-0052-046-2019 $1,540,833.00 Conduct Environmental Study
Lansing Michigan State Block Grant Program 3-26-SBGP-107-2019 $17,506,791.00 Non primary development projects in state block grant program
Lansing Michigan State Block Grant Program 3-26-SBGP-111-2019 $2,604,960.00 Non primary development projects in state block grant program
Lansing Michigan State Block Grant Program 3-26-SBGP-109-2019 $-00 Non primary development projects in state block grant program
Lansing Michigan State Block Grant Program 3-26-SBGP-110-2019 $4,424,050.00 Non primary development projects in state block grant program
Lansing Michigan State Block Grant Program 3-26-SBGP-108-2019 $1,073,480.00 Non primary development projects in state block grant program
Muskegon Muskegon County Primary 3-26-0071-043-2019 $151,800.00 Install Emergency Generator
Muskegon Muskegon County Primary 3-26-0071-043-2019 $148,200.00 Conduct Miscellaneous Study
Pellston Pellston Regional Airport of Emmet Primary 3-26-0076-037-2019 $43,980.00 Remove Obstructions [Non-Hazard] County Saginaw MBS International Primary 3-26-0083-054-2019 $4,649,973.00 Construct Taxiway
Page 98 of 226 Michigan City Airport Service Level Grant Number AIP Federal Funds Brief Description Sault Ste. Marie Chippewa County International Primary 3-26-0139-040-2019 $28,500.00 Rehabilitate Runway
Sault Ste. Marie Chippewa County International Primary 3-26-0139-040-2019 $4,750.00 Install Airport Beacons
Sault Ste. Marie Chippewa County International Primary 3-26-0139-040-2019 $60,258.00 Rehabilitate Runway
Traverse City Cherry Capital Primary 3-26-0094-044-2019 $524,203.00 Reconstruct Taxiway
Traverse City Cherry Capital Primary 3-26-0094-044-2019 $358,133.00 Install Airfield Guidance Signs
Traverse City Cherry Capital Primary 3-26-0094-044-2019 $47,249.00 Conduct Airport Energy Efficiency Assessment Traverse City Cherry Capital Primary 3-26-0094-044-2019 $144,000.00 Update Miscellaneous Study
Traverse City Cherry Capital Primary 3-26-0094-044-2019 $524,204.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Michigan in FY-2019 $90,855,227.00
Page 99 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Albert Lea Albert Lea Municipal General Aviation 3-27-0003-019-2019 $272,160.00 Update Airport Master Plan Study
Baudette Baudette International General Aviation 3-27-0009-018-2019 $-00 Reconstruct Runway
Baudette Baudette International General Aviation 3-27-0009-017-2019 $65,648.00 Rehabilitate Apron
Bemidji Bemidji Regional Primary 3-27-0010-035-2019 $1,563,062.00 Construct Apron
Bemidji Bemidji Regional Primary 3-27-0010-035-2019 $48,000.00 Remove Obstructions [Non-Hazard]
Bemidji Bemidji Regional Primary 3-27-0010-035-2019 $204,250.00 Acquire Snow Removal Equipment
Benson Benson Municipal General Aviation 3-27-0011-011-2019 $568,906.00 Construct Terminal Building
Blaine Anoka County-Blaine (Janes Field) Reliever 3-27-0062-016-2019 $384,462.00 Rehabilitate Service Road
Blue Earth Blue Earth Municipal General Aviation 3-27-0013-015-2019 $152,910.00 Acquire Snow Removal Equipment
Buffalo Buffalo Municipal General Aviation 3-27-0015-014-2019 $321,975.00 Reconstruct Apron
Buffalo Buffalo Municipal General Aviation 3-27-0015-014-2019 $200,000.00 Extend Taxiway
Cambridge Cambridge Municipal General Aviation 3-27-0017-012-2019 $48,690.00 Conduct Environmental Study
Canby Myers Field General Aviation 3-27-0144-013-2019 $41,400.00 Construct Taxiway
Cloquet Cloquet Carlton County General Aviation 3-27-0018-015-2019 $1,282,943.00 Rehabilitate Runway
Page 100 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Crookston Crookston Municipal Kirkwood Field General Aviation 3-27-0019-014-2019 $265,410.00 Update Airport Master Plan Study
Detroit Lakes Detroit Lakes-Wething Field General Aviation 3-27-0021-015-2019 $-00 Construct Runway Safety Area
Duluth Sky Harbor General Aviation 3-27-0025-014-2019 $3,356,946.00 Construct Runway
Duluth Duluth International Primary 3-27-0024-063-2019 $645,920.00 Conduct Noise Compatibility Plan Study Duluth Duluth International Primary 3-27-0024-064-2019 $1,063,175.00 Update Airport Master Plan Study
Elbow Lake Elbow Lake Municipal - Pride of the General Aviation 3-27-0026-009-2019 $68,400.00 Rehabilitate Runway Prairie Elbow Lake Elbow Lake Municipal - Pride of the General Aviation 3-27-0026-009-2019 $74,834.00 Install Perimeter Fencing not Prairie Required by 49 CFR 1542 Ely Ely Municipal General Aviation 3-27-0027-019-2019 $60,000.00 Construct Taxiway
Ely Ely Municipal General Aviation 3-27-0027-019-2019 $88,590.00 Rehabilitate Taxiway
Eveleth Eveleth-Virginia Municipal General Aviation 3-27-0028-015-2019 $1,113,862.00 Rehabilitate Apron
Fairmont Fairmont Municipal General Aviation 3-27-0029-017-2019 $883,800.00 Construct Building
Fergus Falls Fergus Falls Municipal-Einar Mickelson General Aviation 3-27-0031-014-2019 $517,826.00 Reconstruct Taxiway Field Glencoe Glencoe Municipal General Aviation 3-27-0158-006-2019 $20,000.00 Extend Taxiway
Glencoe Glencoe Municipal General Aviation 3-27-0158-006-2019 $16,000.00 Rehabilitate Taxiway
Page 101 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Grand Marais Grand Marais/Cook County General Aviation 3-27-0036-019-2019 $217,628.00 Extend Runway
Grand Rapids Grand Rapids/Itasca County Airport- General Aviation 3-27-0037-022-2019 $202,064.00 Acquire Snow Removal Equipment Gordon Newstrom Field Hibbing Range Regional Primary 3-27-0041-040-2019 $1,010,792.00 Reconstruct Parking Lot
International Falls Falls International-Einarson Field Primary 3-27-0043-032-2019 $995,727.00 Expand Apron
International Falls Falls International-Einarson Field Primary 3-27-0043-032-2019 $14,796,259.00 Reconstruct Runway
International Falls Falls International-Einarson Field Primary 3-27-0043-032-2019 $81,225.00 Conduct Environmental Study
Lake Elmo Lake Elmo Reliever 3-27-0097-012-2019 $164,381.00 Reconstruct Taxiway
Lake Elmo Lake Elmo Reliever 3-27-0097-012-2019 $3,194,167.00 Reconstruct Runway
Lakeville Airlake Reliever 3-27-0140-011-2019 $400,000.00 Construct Taxiway
Lakeville Airlake Reliever 3-27-0140-011-2019 $68,822.00 Construct Access Road
Little Falls Little Falls/Morrison County-Lindbergh General Aviation 3-27-0048-020-2019 $371,724.00 Construct Taxiway Field Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $13,500.00 Rehabilitate Taxiway
Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $13,500.00 Rehabilitate Runway
Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $13,500.00 Rehabilitate Taxiway
Page 102 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $67,500.00 Construct Taxiway
Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $27,000.00 Construct Taxiway
Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $135,270.00 Construct Taxiway
Mankato Mankato Regional General Aviation 3-27-0055-026-2019 $67,500.00 Construct Taxiway
Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $303,000.00 Improve Runway Safety Area International/Wold-Chamberlain Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $2,772,000.00 Construct Taxiway International/Wold-Chamberlain Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $136,000.00 Install Runway Incursion Marking International/Wold-Chamberlain (14 CFR Part 139) Minneapolis Flying Cloud Reliever 3-27-0061-021-2019 $366,200.00 Reconstruct Taxiway
Minneapolis Flying Cloud Reliever 3-27-0061-021-2019 $366,200.00 Reconstruct Taxiway
Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $1,255,057.00 Install Taxiway Lighting International/Wold-Chamberlain Minneapolis Crystal Reliever 3-27-0064-011-2019 $100,000.00 Reconstruct Taxiway
Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $1,800,000.00 Install Taxiway Lighting International/Wold-Chamberlain Minneapolis Crystal Reliever 3-27-0064-011-2019 $108,853.00 Rehabilitate Taxiway
Minneapolis Minneapolis-St Paul Primary 3-27-0059-116-2019 $1,800,000.00 Install Taxiway Lighting International/Wold-Chamberlain
Page 103 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Minneapolis Crystal Reliever 3-27-0064-011-2019 $100,000.00 Reconstruct Taxiway
Montevideo Montevideo-Chippewa County General Aviation 3-27-0065-018-2019 $674,976.00 Construct Building
Moorhead Moorhead Municipal General Aviation 3-27-0147-014-2019 $1,335,883.00 Rehabilitate Runway
Moorhead Moorhead Municipal General Aviation 3-27-0147-014-2019 $326,345.00 Rehabilitate Runway Lighting
Mora Mora Municipal General Aviation 3-27-0068-013-2019 $50,485.00 Rehabilitate Runway
Morris Morris Municipal - Charlie Schmidt General Aviation 3-27-0069-010-2019 $58,178.00 Rehabilitate Taxiway Field New Ulm New Ulm Municipal General Aviation 3-27-0070-015-2019 $15,256.00 Wildlife Hazard Assessments
New Ulm New Ulm Municipal General Aviation 3-27-0070-015-2019 $16,260.00 Reconstruct Taxiway
Ortonville Ortonville Municipal-Martinson Field General Aviation 3-27-0073-013-2019 $30,000.00 Rehabilitate Taxiway
Ortonville Ortonville Municipal-Martinson Field General Aviation 3-27-0073-013-2019 $8,817.00 Rehabilitate Apron
Owatonna Owatonna Degner Regional General Aviation 3-27-0074-020-2019 $333,607.00 Acquire Snow Removal Equipment
Paynesville Paynesville Municipal General Aviation 3-27-0152-013-2019 $900,000.00 Construct Building
Paynesville Paynesville Municipal General Aviation 3-27-0152-013-2019 $172,308.00 Construct Taxiway
Pine River Pine River Regional General Aviation 3-27-0149-011-2019 $320,670.00 Conduct Airport Master Plan Study
Page 104 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Pipestone Pipestone Municipal General Aviation 3-27-0079-011-2019 $40,310.00 Rehabilitate Taxiway
Pipestone Pipestone Municipal General Aviation 3-27-0079-011-2019 $80,000.00 Rehabilitate Apron
Princeton Princeton Municipal General Aviation 3-27-0081-015-2019 $200,000.00 Reconstruct Runway Lighting
Princeton Princeton Municipal General Aviation 3-27-0081-015-2019 $800,000.00 Reconstruct Runway
Princeton Princeton Municipal General Aviation 3-27-0081-015-2019 $519,922.00 Reconstruct Taxiway
Princeton Princeton Municipal General Aviation 3-27-0081-015-2019 $150,000.00 Reconstruct Taxiway Lighting
Rochester Rochester International Primary 3-27-0084-038-2019 $827,386.00 Reconstruct Runway
Rochester Rochester International Primary 3-27-0084-038-2019 $2,476,170.00 Improve Terminal Building
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $138,589.00 Remove Obstructions [Non-Hazard]
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $220,494.00 Rehabilitate Runway
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $69,918.00 Rehabilitate Taxiway
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $849,016.00 Reconstruct Apron
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $121,017.00 Construct Taxiway
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $29,788.00 Rehabilitate Taxiway
Page 105 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $186,265.00 Construct Taxiway
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $109,165.00 Reconstruct Access Road
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $70,319.00 Install Runway Vertical/Visual Guidance System Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $550,752.00 Install Runway Lighting
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $63,574.00 Install Miscellaneous NAVAIDS
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $88,168.00 Install Airfield Guidance Signs
Roseau Roseau Municipal/Rudy Billberg Field General Aviation 3-27-0085-012-2019 $38,144.00 Install Runway Vertical/Visual Guidance System South St. Paul South St Paul Municipal-Richard E Reliever 3-27-0093-019-2019 $205,020.00 Rehabilitate Runway Fleming Field Springfield Springfield Municipal General Aviation 3-27-0119-012-2019 $150,000.00 Expand Apron
St. Cloud St. Cloud Regional Primary 3-27-0095-031-2019 $1,352,757.00 Construct Taxiway
Staples Staples Municipal General Aviation 3-27-0145-013-2019 $550,488.00 Construct Building
Thief River Falls Thief River Falls Regional Commercial 3-27-0100-023-2019 $436,770.00 Update Airport Master Plan Study Service Tower Tower Municipal General Aviation 3-27-0148-013-2019 $28,143.00 Rehabilitate Runway
Tower Tower Municipal General Aviation 3-27-0148-013-2019 $56,160.00 Construct Snow Removal Equipment Building
Page 106 of 226 Minnesota City Airport Service Level Grant Number AIP Federal Funds Brief Description Tracy Tracy Municipal General Aviation 3-27-0102-010-2019 $392,685.00 Reconstruct Apron
Two Harbors Richard B Helgeson General Aviation 3-27-0103-011-2019 $1,280,230.00 Construct Building
Walker Walker Municipal General Aviation 3-27-0151-012-2019 $136,350.00 Rehabilitate Access Road
Walker Walker Municipal General Aviation 3-27-0151-012-2019 $27,000.00 Rehabilitate Parking Lot
Willmar Willmar Municipal-John L Rice Field General Aviation 3-27-0115-012-2019 $550,000.00 Rehabilitate Runway
Willmar Willmar Municipal-John L Rice Field General Aviation 3-27-0115-012-2019 $290,475.00 Rehabilitate Taxiway
Windom Windom Municipal General Aviation 3-27-0113-013-2019 $453,210.00 Construct Building
Winona Winona Municipal-Max Conrad Field General Aviation 3-27-0114-011-2019 $670,000.00 Construct Snow Removal Equipment Building Winona Winona Municipal-Max Conrad Field General Aviation 3-27-0114-011-2019 $95,525.00 Construct Sand and Chemical Storage Building Winsted Winsted Municipal General Aviation 3-27-0139-009-2019 $1,989,533.00 Reconstruct Runway
Total AIP Grant Funds Awarded to Minnesota in FY-2019 $64,813,166.00
Page 107 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Aberdeen Monroe County General Aviation 3-28-0001-018-2019 $70,200.00 Expand Apron
Batesville Panola County General Aviation 3-28-0003-012-2019 $1,393,531.00 Rehabilitate Runway
Bay Springs Thigpen Field General Aviation 3-28-0004-012-2019 $150,000.00 Rehabilitate Runway
Bay St. Louis Stennis International General Aviation 3-28-0005-033-2019 $882,404.00 Rehabilitate Taxiway
Belzoni Belzoni Municipal General Aviation 3-28-0007-019-2019 $70,000.00 Rehabilitate Runway
Belzoni Belzoni Municipal General Aviation 3-28-0007-019-2019 $48,125.00 Rehabilitate Taxiway
Brookhaven Brookhaven-Lincoln County General Aviation 3-28-0009-015-2019 $208,911.00 Extend Taxiway
Carroll (County) Greenwood-Leflore General Aviation 3-28-0028-019-2019 $254,315.00 Rehabilitate Apron
Clarksdale Fletcher Field General Aviation 3-28-0014-026-2019 $267,138.00 Reconstruct Taxiway Lighting
Cleveland Cleveland Municipal General Aviation 3-28-0015-022-2019 $778,938.00 Expand Apron
Columbia Columbia-Marion County General Aviation 3-28-0018-016-2019 $600,000.00 Reconstruct Taxiway
Columbus Columbus-Lowndes County General Aviation 3-28-0019-020-2019 $118,396.00 Rehabilitate Runway
Columbus Golden Triangle Regional Primary 3-28-0020-057-2019 $5,038.00 Acquire Safety and/or Security Equipment Columbus Golden Triangle Regional Primary 3-28-0020-057-2019 $624,640.00 Expand Building
Page 108 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Columbus Golden Triangle Regional Primary 3-28-0020-057-2019 $8,008.00 Acquire Equipment
Columbus Golden Triangle Regional Primary 3-28-0020-057-2019 $223,814.00 Improve Airport Miscellaneous Improvements Columbus Golden Triangle Regional Primary 3-28-0020-057-2019 $138,500.00 Improve Terminal Building
Corinth Roscoe Turner General Aviation 3-28-0021-028-2019 $502,939.00 Improve Airport Drainage
Corinth Roscoe Turner General Aviation 3-28-0021-028-2019 $132,981.00 Remove Obstructions [Non-Hazard]
Greenville Greenville Mid-Delta Commercial 3-28-0027-037-2019 $675,000.00 Acquire Aircraft Rescue & Fire Service Fighting Vehicle Greenville Greenville Mid-Delta Commercial 3-28-0027-036-2019 $1,442,975.00 Improve Runway Safety Area Service Greenville Greenville Mid-Delta Commercial 3-28-0027-036-2019 $257,331.00 Acquire Equipment Service Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $344,070.00 Security Enhancements
Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $348,444.00 Construct Access Road
Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $222,154.00 Acquire Equipment
Gulfport Gulfport-Biloxi International Primary 3-28-0030-094-2019 $450,878.00 Update Airport Master Plan Study
Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $808,019.00 Install Perimeter Fencing not Required by 49 CFR 1542 Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $180,000.00 Expand Terminal Building
Page 109 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $60,120.00 Conduct Miscellaneous Study
Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $91,980.00 Conduct Miscellaneous Study
Gulfport Gulfport-Biloxi International Primary 3-28-0030-093-2019 $223,602.00 Widen Taxiway
Hattiesburg Hattiesburg Bobby L Chain Municipal General Aviation 3-28-0031-026-2019 $744,205.00 Improve Airport Drainage
Hattiesburg Hattiesburg Bobby L Chain Municipal General Aviation 3-28-0031-027-2019 $-00 Rehabilitate Apron
Holly Springs Holly Springs-Marshall County General Aviation 3-28-0033-020-2019 $57,748.00 Install Miscellaneous NAVAIDS
Indianola Indianola Municipal General Aviation 3-28-0035-021-2019 $255,627.00 Rehabilitate Runway
Iuka Iuka General Aviation 3-28-0036-014-2019 $142,889.00 Remove Obstructions [Non-Hazard]
Jackson Jackson-Medgar Wiley Evers Primary 3-28-0037-054-2019 $1,037,398.00 Rehabilitate Access Road International Jackson Hawkins Field General Aviation 3-28-0038-019-2019 $172,800.00 Rehabilitate Runway Lighting
Jackson Hawkins Field General Aviation 3-28-0038-019-2019 $4,659,670.00 Rehabilitate Runway
Jackson Jackson-Medgar Wiley Evers Primary 3-28-0037-054-2019 $2,394,565.00 Improve Service Road International Lexington C A Moore General Aviation 3-28-0042-020-2019 $65,681.00 Rehabilitate Apron
Lexington C A Moore General Aviation 3-28-0042-020-2019 $200,000.00 Rehabilitate Runway
Page 110 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Lexington C A Moore General Aviation 3-28-0042-020-2019 $33,574.00 Rehabilitate Taxiway
Louisville Louisville Winston County General Aviation 3-28-0043-018-2019 $162,540.00 Acquire Land For Approaches
Madison Bruce Campbell Field General Aviation 3-28-0046-026-2019 $887,071.00 Rehabilitate Taxiway
Magee Magee Municipal General Aviation 3-28-0047-013-2019 $926,589.00 Rehabilitate Runway
McComb McComb/Pike County/John E Lewis General Aviation 3-28-0049-026-2019 $560,084.00 Improve Airport Drainage Field Meridian Key Field Primary 3-28-0050-039-2019 $189,858.00 Rehabilitate Runway
Meridian Key Field Primary 3-28-0050-039-2019 $115,568.00 Rehabilitate Taxiway Lighting
Meridian Key Field Primary 3-28-0050-039-2019 $87,999.00 Rehabilitate Taxiway
Meridian Key Field Primary 3-28-0050-039-2019 $74,119.00 Install Perimeter Fencing not Required by 49 CFR 1542 Meridian Key Field Primary 3-28-0050-039-2019 $31,996.00 Reconstruct Taxiway
Meridian Key Field Primary 3-28-0050-039-2019 $35,369.00 Rehabilitate Taxiway
Meridian Key Field Primary 3-28-0050-039-2019 $3,338,191.00 Improve Airport Drainage
Meridian Key Field Primary 3-28-0050-039-2019 $229,458.00 Acquire Equipment
Meridian Key Field Primary 3-28-0050-039-2019 $83,315.00 Conduct Miscellaneous Study
Page 111 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Meridian Key Field Primary 3-28-0050-039-2019 $329,160.00 Rehabilitate Access Road
Moselle Hattiesburg-Laurel Regional Primary 3-28-0041-040-2019 $261,946.00 Rehabilitate Runway
Moselle Hattiesburg-Laurel Regional Primary 3-28-0041-040-2019 $93,082.00 Rehabilitate Taxiway
Moselle Hattiesburg-Laurel Regional Primary 3-28-0041-040-2019 $289,014.00 Rehabilitate Parking Lot
Moselle Hattiesburg-Laurel Regional Primary 3-28-0041-040-2019 $633,247.00 Rehabilitate Apron
New Albany New Albany-Union County General Aviation 3-28-0053-020-2019 $333,612.00 Rehabilitate Runway Lighting
Okolona Okolona Municipal-Richard Stovall General Aviation 3-28-0093-021-2019 $103,693.00 Improve Airport Drainage Field Olive Branch Olive Branch Reliever 3-28-0056-020-2019 $157,689.00 Update Airport Master Plan Study
Oxford University-Oxford General Aviation 3-28-0057-033-2019 $677,402.00 Rehabilitate Apron
Pascagoula Trent Lott International General Aviation 3-28-0101-033-2019 $136,018.00 Rehabilitate Runway
Philadelphia Philadelphia Municipal General Aviation 3-28-0059-019-2019 $243,014.00 Install Perimeter Fencing not Required by 49 CFR 1542 Poplarville Poplarville-Pearl River County General Aviation 3-28-0096-013-2019 $9,832.00 Improve Access Road
Poplarville Poplarville-Pearl River County General Aviation 3-28-0096-013-2019 $72,999.00 Improve Airport Drainage
Prentiss Prentiss-Jefferson Davis County General Aviation 3-28-0062-013-2019 $85,663.00 Rehabilitate Apron
Page 112 of 226 Mississippi City Airport Service Level Grant Number AIP Federal Funds Brief Description Prentiss Prentiss-Jefferson Davis County General Aviation 3-28-0062-013-2019 $9,698.00 Rehabilitate Access Road
Raymond John Bell Williams General Aviation 3-28-0064-024-2019 $1,204,444.00 Construct Taxiway
Starkville George M Bryan General Aviation 3-28-0068-023-2019 $356,749.00 Acquire Land For Approaches
Tunica Tunica Municipal General Aviation 3-28-0069-025-2019 $169,740.00 Acquire Land For Approaches
Tupelo Tupelo Regional Primary 3-28-0070-044-2019 $741,000.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Vicksburg Vicksburg Municipal General Aviation 3-28-0073-011-2019 $130,460.00 Expand Apron
Wiggins Dean Griffin Memorial General Aviation 3-28-0078-019-2019 $69,022.00 Rehabilitate Taxiway
Wiggins Dean Griffin Memorial General Aviation 3-28-0078-019-2019 $837,877.00 Rehabilitate Runway
Wiggins Dean Griffin Memorial General Aviation 3-28-0078-019-2019 $212,375.00 Rehabilitate Apron
Yazoo City Yazoo County General Aviation 3-28-0102-018-2019 $150,000.00 Construct Apron
Total AIP Grant Funds Awarded to Mississippi in FY-2019 $35,376,501.00
Page 113 of 226 Missouri City Airport Service Level Grant Number AIP Federal Funds Brief Description Columbia Columbia Regional Primary 3-29-0022-047-2019 $1,732,104.00 Extend Runway
Columbia Columbia Regional Primary 3-29-0022-048-2019 $574,875.00 Extend Runway
Jefferson City Missouri State Block Grant Program 3-29-SBGP-100-2019 $4,621,806.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-097-2019 $9,750,000.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-098-2019 $3,824,855.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-102-2019 $961,494.00 Non primary development projects in state block grant program
Jefferson City State of Missouri 3-29-0000-016-2019 $233,305.00 Update State System Plan Study
Jefferson City Missouri State Block Grant Program 3-29-SBGP-103-2019 $150,000.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-099-2019 $3,016,253.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-104-2019 $600,000.00 Non primary development projects in state block grant program
Jefferson City Missouri State Block Grant Program 3-29-SBGP-101-2019 $72,000.00 Non primary development projects in state block grant program
Page 114 of 226 Missouri City Airport Service Level Grant Number AIP Federal Funds Brief Description Joplin Joplin Regional Primary 3-29-0037-042-2019 $23,750.00 Acquire Safety and/or Security Equipment Joplin Joplin Regional Primary 3-29-0037-042-2019 $685,942.00 Reconstruct Runway
Kansas City Charles B Wheeler Downtown Reliever 3-29-0041-028-2019 $650,920.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Springfield Springfield-Branson National Primary 3-29-0077-056-2019 $169,097.00 Update Miscellaneous Study
Springfield Springfield-Branson National Primary 3-29-0077-055-2019 $132,633.00 Construct Apron
Springfield Springfield-Branson National Primary 3-29-0077-055-2019 $3,123,850.00 Construct Terminal Building
St. Louis St Louis Lambert International Primary 3-29-0085-161-2019 $415,062.00 Reconstruct Taxiway
St. Louis St Louis Lambert International Primary 3-29-0085-160-2019 $5,226,063.00 Rehabilitate Taxiway
St. Louis St Louis Lambert International Primary 3-29-0085-163-2019 $583,785.00 Acquire Aircraft Rescue & Fire Fighting Vehicle St. Louis St Louis Lambert International Primary 3-29-0085-164-2019 $1,532,711.00 VALE Infrastructure
St. Louis St Louis Lambert International Primary 3-29-0085-162-2019 $3,112,500.00 Update Airport Master Plan Study
Total AIP Grant Funds Awarded to Missouri in FY-2019 $41,193,005.00
Page 115 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Anaconda Bowman Field General Aviation 3-30-0002-018-2019 $28,250.00 Rehabilitate Taxiway
Anaconda Bowman Field General Aviation 3-30-0002-018-2019 $105,080.00 Rehabilitate Runway
Anaconda Bowman Field General Aviation 3-30-0002-018-2019 $87,250.00 Rehabilitate Runway
Baker Baker Municipal General Aviation 3-30-0004-020-2019 $1,552,350.00 Expand Apron
Baker Baker Municipal General Aviation 3-30-0004-020-2019 $96,000.00 Reconstruct Apron
Baker Baker Municipal General Aviation 3-30-0004-020-2019 $476,084.00 Reconstruct Taxiway
Baker Baker Municipal General Aviation 3-30-0004-020-2019 $103,000.00 Construct Taxiway
Big Timber Big Timber General Aviation 3-30-0007-012-2019 $117,005.00 Rehabilitate Runway
Big Timber Big Timber General Aviation 3-30-0007-012-2019 $72,590.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 Big Timber Big Timber General Aviation 3-30-0007-012-2019 $43,000.00 Rehabilitate Taxiway
Big Timber Big Timber General Aviation 3-30-0007-012-2019 $37,014.00 Rehabilitate Apron
Billings Billings Logan International Primary 3-30-0008-062-2019 $442,526.00 Expand Terminal Building
Billings Billings Logan International Primary 3-30-0008-060-2019 $3,197,856.00 Reconstruct Apron
Billings Billings Logan International Primary 3-30-0008-061-2019 $754,035.00 Expand Terminal Building
Page 116 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Billings Billings Logan International Primary 3-30-0008-061-2019 $162,312.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Billings Billings Logan International Primary 3-30-0008-063-2019 $2,000,000.00 Expand Terminal Building
Bozeman Bozeman Yellowstone International Primary 3-30-0010-051-2019 $607,594.00 Acquire Snow Removal Equipment
Bozeman Bozeman Yellowstone International Primary 3-30-0010-051-2019 $1,209,283.00 Rehabilitate Apron
Bozeman Bozeman Yellowstone International Primary 3-30-0010-051-2019 $1,132,430.00 Improve Terminal Building
Bozeman Bozeman Yellowstone International Primary 3-30-0010-052-2019 $-00 Construct Apron
Butte Bert Mooney Primary 3-30-0012-058-2019 $125,000.00 Rehabilitate Apron
Butte Bert Mooney Primary 3-30-0012-058-2019 $200,000.00 Rehabilitate Runway
Butte Bert Mooney Primary 3-30-0012-058-2019 $115,000.00 Rehabilitate Taxiway
Butte Bert Mooney Primary 3-30-0012-058-2019 $285,000.00 Rehabilitate Runway
Butte Bert Mooney Primary 3-30-0012-057-2019 $188,617.00 Rehabilitate Runway Lighting
Choteau Choteau General Aviation 3-30-0015-010-2019 $79,600.00 Construct Snow Removal Equipment Building Choteau Choteau General Aviation 3-30-0015-010-2019 $318,380.00 Construct Building
Conrad Conrad General Aviation 3-30-0018-007-2019 $243,000.00 Construct Fuel Farm
Page 117 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Conrad Conrad General Aviation 3-30-0018-008-2019 $40,500.00 Construct Fuel Farm
Deer Lodge Deer Lodge-City-County General Aviation 3-30-0021-016-2019 $105,060.00 Rehabilitate Runway
Deer Lodge Deer Lodge-City-County General Aviation 3-30-0021-016-2019 $34,200.00 Rehabilitate Taxiway
Deer Lodge Deer Lodge-City-County General Aviation 3-30-0021-016-2019 $57,204.00 Rehabilitate Apron
Dillon Dillon General Aviation 3-30-0022-013-2019 $65,302.00 Rehabilitate Runway
Dillon Dillon General Aviation 3-30-0022-013-2019 $121,002.00 Rehabilitate Runway
Dillon Dillon General Aviation 3-30-0022-013-2019 $18,818.00 Rehabilitate Access Road
Dillon Dillon General Aviation 3-30-0022-013-2019 $69,823.00 Rehabilitate Taxiway
Dillon Dillon General Aviation 3-30-0022-013-2019 $37,055.00 Rehabilitate Apron
Fort Benton Fort Benton General Aviation 3-30-0030-013-2019 $998,068.00 Construct Taxiway
Fort Benton Fort Benton General Aviation 3-30-0030-013-2019 $194,432.00 Construct Apron
Geraldine Geraldine General Aviation 3-30-0102-003-2019 $134,797.00 Reconstruct Runway
Glendive Dawson Community General Aviation 3-30-0035-017-2019 $59,263.00 Rehabilitate Taxiway
Glendive Dawson Community General Aviation 3-30-0035-017-2019 $79,020.00 Rehabilitate Apron
Page 118 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Glendive Dawson Community General Aviation 3-30-0035-017-2019 $184,579.00 Rehabilitate Runway
Glendive Dawson Community General Aviation 3-30-0035-017-2019 $79,017.00 Rehabilitate Taxiway
Glendive Dawson Community General Aviation 3-30-0035-017-2019 $138,281.00 Rehabilitate Runway
Glendive Dawson Community General Aviation 3-30-0035-017-2019 $69,140.00 Rehabilitate Apron
Great Falls Great Falls International Primary 3-30-0036-066-2019 $834,329.00 Rehabilitate Runway
Great Falls Great Falls International Primary 3-30-0036-066-2019 $325,535.00 Expand Snow Removal Equipment Building Great Falls Great Falls International Primary 3-30-0036-066-2019 $346,013.00 Install Runway Sensors
Great Falls Great Falls International Primary 3-30-0036-066-2019 $135,000.00 Improve Runway Safety Area
Hamilton Ravalli County General Aviation 3-30-0037-017-2019 $150,000.00 Construct Runway
Hamilton Ravalli County General Aviation 3-30-0037-016-2019 $-00 Construct Runway
Hardin Big Horn County General Aviation 3-30-0038-012-2019 $100,000.00 Install Weather Reporting Equipment Hardin Big Horn County General Aviation 3-30-0038-011-2019 $36,000.00 Acquire Snow Removal Equipment
Helena Helena Regional Primary 3-30-0042-053-2019 $1,919,908.00 Rehabilitate Apron
Helena Helena Regional Primary 3-30-0042-054-2019 $608,400.00 Rehabilitate Runway
Page 119 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Helena Helena Regional Primary 3-30-0042-053-2019 $345,000.00 Rehabilitate Taxiway
Helena Helena Regional Primary 3-30-0042-053-2019 $175,000.00 Rehabilitate Aircraft Rescue & Fire Fighting Building Jordan Jordan General Aviation 3-30-0045-006-2019 $8,000.00 Rehabilitate Taxiway
Jordan Jordan General Aviation 3-30-0045-006-2019 $50,000.00 Rehabilitate Apron
Jordan Jordan General Aviation 3-30-0045-006-2019 $100,000.00 Rehabilitate Runway
Kalispell Glacier Park International Primary 3-30-0046-055-2019 $663,502.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Kalispell Glacier Park International Primary 3-30-0046-056-2019 $1,164,927.00 Expand Terminal Building
Kalispell Glacier Park International Primary 3-30-0046-055-2019 $88,377.00 Improve Terminal Building
Kalispell Glacier Park International Primary 3-30-0046-055-2019 $3,853,933.00 Expand Apron
Lewistown Lewistown Municipal General Aviation 3-30-0048-023-2019 $246,221.00 Rehabilitate Runway
Lincoln Lincoln General Aviation 3-30-0050-007-2019 $89,024.00 Rehabilitate Runway
Lincoln Lincoln General Aviation 3-30-0050-007-2019 $675,427.00 Construct Taxiway
Lincoln Lincoln General Aviation 3-30-0050-007-2019 $44,512.00 Rehabilitate Apron
Lincoln Lincoln General Aviation 3-30-0050-007-2019 $44,512.00 Rehabilitate Taxiway
Page 120 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Livingston Mission Field General Aviation 3-30-0051-011-2019 $472,000.00 Widen Taxiway
Miles City Frank Wiley Field General Aviation 3-30-0055-018-2019 $70,840.00 Construct Taxiway
Miles City Frank Wiley Field General Aviation 3-30-0055-018-2019 $22,300.00 Rehabilitate Taxiway
Miles City Frank Wiley Field General Aviation 3-30-0055-018-2019 $266,050.00 Reconstruct Runway
Missoula Missoula International Primary 3-30-0056-066-2019 $400,000.00 Reconstruct Access Road
Missoula Missoula International Primary 3-30-0056-066-2019 $600,000.00 Expand Access Road
Missoula Missoula International Primary 3-30-0056-065-2019 $9,208,268.00 Construct Terminal Building
Plentywood Sher-Wood General Aviation 3-30-0060-011-2019 $61,380.00 Install Runway Vertical/Visual Guidance System Plentywood Sher-Wood General Aviation 3-30-0060-012-2019 $113,831.00 Install Weather Reporting Equipment Plentywood Sher-Wood General Aviation 3-30-0060-011-2019 $141,849.00 Install Miscellaneous NAVAIDS
Plentywood Sher-Wood General Aviation 3-30-0060-011-2019 $215,415.00 Acquire Snow Removal Equipment
Ronan Ronan General Aviation 3-30-0065-013-2019 $85,956.00 Rehabilitate Runway
Ronan Ronan General Aviation 3-30-0065-013-2019 $71,791.00 Rehabilitate Apron
Ronan Ronan General Aviation 3-30-0065-013-2019 $57,145.00 Rehabilitate Taxiway
Page 121 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Roundup Roundup General Aviation 3-30-0066-014-2019 $85,000.00 Construct Taxiway
Roundup Roundup General Aviation 3-30-0066-014-2019 $5,000.00 Install Miscellaneous NAVAIDS
Roundup Roundup General Aviation 3-30-0066-014-2019 $20,000.00 Rehabilitate Taxiway
Roundup Roundup General Aviation 3-30-0066-014-2019 $90,000.00 Rehabilitate Runway
Roundup Roundup General Aviation 3-30-0066-014-2019 $25,000.00 Rehabilitate Apron
Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $165,263.00 Rehabilitate Taxiway Service Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $8,190.00 Remove Obstructions [Non-Hazard] Service Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $95,959.00 Rehabilitate Apron Service Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $171,884.00 Rehabilitate Runway Service Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $33,597.00 Install Runway Vertical/Visual Service Guidance System Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $100,000.00 Rehabilitate Runway Service Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $33,597.00 Install Runway Vertical/Visual Service Guidance System Sidney Sidney-Richland Regional Commercial 3-30-0070-025-2019 $62,020.00 Install Perimeter Fencing not Service Required by 49 CFR 1542 Stanford Stanford/Biggerstaff Field General Aviation 3-30-0072-009-2019 $28,655.00 Reconstruct Apron
Page 122 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Stanford Stanford/Biggerstaff Field General Aviation 3-30-0072-009-2019 $20,000.00 Reconstruct Taxiway
Stanford Stanford/Biggerstaff Field General Aviation 3-30-0072-009-2019 $80,000.00 Reconstruct Runway
Stevensville Stevensville General Aviation 3-30-0044-016-2019 $-00 Reconstruct Apron
Stevensville Stevensville General Aviation 3-30-0044-015-2019 $400,577.00 Reconstruct Apron
Stevensville Stevensville General Aviation 3-30-0044-015-2019 $577,800.00 Reconstruct Taxiway
Stevensville Stevensville General Aviation 3-30-0044-015-2019 $192,600.00 Construct Taxiway
Terry Terry General Aviation 3-30-0075-008-2019 $100,000.00 Rehabilitate Runway
Terry Terry General Aviation 3-30-0075-008-2019 $20,000.00 Rehabilitate Taxiway
Terry Terry General Aviation 3-30-0075-008-2019 $34,530.00 Rehabilitate Apron
Thompson Falls Thompson Falls General Aviation 3-30-0076-010-2019 $7,136.00 Rehabilitate Taxiway
Thompson Falls Thompson Falls General Aviation 3-30-0076-010-2019 $90,000.00 Reconstruct Runway
Thompson Falls Thompson Falls General Aviation 3-30-0076-010-2019 $20,000.00 Reconstruct Apron
Thompson Falls Thompson Falls General Aviation 3-30-0076-010-2019 $30,000.00 Reconstruct Taxiway
Three Forks Three Forks General Aviation 3-30-0077-013-2019 $18,100.00 Rehabilitate Apron
Page 123 of 226 Montana City Airport Service Level Grant Number AIP Federal Funds Brief Description Three Forks Three Forks General Aviation 3-30-0077-013-2019 $72,050.00 Rehabilitate Runway
Three Forks Three Forks General Aviation 3-30-0077-013-2019 $22,007.00 Rehabilitate Taxiway
Twin Bridges Twin Bridges General Aviation 3-30-0080-014-2019 $102,000.00 Install Weather Reporting Equipment West Yellowstone Yellowstone Primary 3-30-0082-021-2019 $329,299.00 Conduct Environmental Study
West Yellowstone Yellowstone Primary 3-30-0082-020-2019 $320,701.00 Rehabilitate Runway
Total AIP Grant Funds Awarded to Montana in FY-2019 $43,415,227.00
Page 124 of 226 Nebraska City Airport Service Level Grant Number AIP Federal Funds Brief Description Ainsworth Ainsworth Regional General Aviation 3-31-0001-012-2019 $133,700.00 Rehabilitate Apron
Ainsworth Ainsworth Regional General Aviation 3-31-0001-012-2019 $150,000.00 Rehabilitate Taxiway
Alma Alma Municipal General Aviation 3-31-0004-008-2019 $189,200.00 Construct Taxiway
Atkinson Stuart-Atkinson Municipal General Aviation 3-31-0079-008-2019 $385,000.00 Construct Taxiway
Auburn Farington Field General Aviation 3-31-0006-008-2019 $344,000.00 Construct Fuel Farm
Columbus Columbus Municipal General Aviation 3-31-0019-013-2019 $689,600.00 Construct Snow Removal Equipment Building Cozad Cozad Municipal General Aviation 3-31-0020-010-2019 $161,000.00 Rehabilitate Apron
Falls City Brenner Field General Aviation 3-31-0028-013-2019 $426,000.00 Improve Access Road
Fremont Fremont Municipal General Aviation 3-31-0029-012-2019 $2,195,500.00 Construct Apron
Gordon Gordon Municipal General Aviation 3-31-0031-009-2019 $88,500.00 Reconstruct Taxiway
Gordon Gordon Municipal General Aviation 3-31-0031-009-2019 $17,500.00 Reconstruct Taxiway
Gordon Gordon Municipal General Aviation 3-31-0031-009-2019 $181,700.00 Rehabilitate Runway
Gordon Gordon Municipal General Aviation 3-31-0031-009-2019 $75,000.00 Reconstruct Apron
Grand Island Central Nebraska Regional Primary 3-31-0034-042-2019 $3,360,501.00 Construct Aircraft Rescue & Fire Fighting Building
Page 125 of 226 Nebraska City Airport Service Level Grant Number AIP Federal Funds Brief Description Grand Island Central Nebraska Regional Primary 3-31-0034-041-2019 $783,252.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Imperial Imperial Municipal General Aviation 3-31-0044-014-2019 $489,000.00 Rehabilitate Runway
Lincoln Lincoln Primary 3-31-0050-057-2019 $206,900.00 Install Runway Vertical/Visual Guidance System Lincoln State of Nebraska 3-31-0000-027-2019 $67,500.00 Update State System Plan Study
Lincoln Lincoln Primary 3-31-0050-054-2019 $87,075.00 Acquire Friction Measuring Equipment McCook McCook Ben Nelson Regional Commercial 3-31-0052-015-2019 $450,000.00 Rehabilitate Runway Service McCook McCook Ben Nelson Regional Commercial 3-31-0052-015-2019 $261,807.00 Rehabilitate Taxiway Service McCook McCook Ben Nelson Regional Commercial 3-31-0052-015-2019 $246,781.00 Rehabilitate Apron Service McCook McCook Ben Nelson Regional Commercial 3-31-0052-015-2019 $126,662.00 Rehabilitate Taxiway Service McCook McCook Ben Nelson Regional Commercial 3-31-0052-015-2019 $378,650.00 Rehabilitate Runway Service Neligh Antelope County General Aviation 3-31-0057-007-2019 $432,100.00 Reconstruct Apron
Neligh Antelope County General Aviation 3-31-0057-007-2019 $809,100.00 Reconstruct Taxiway
Norfolk Norfolk Regional/Karl Stefan Memorial General Aviation 3-31-0058-023-2019 $511,596.00 Rehabilitate Taxiway Field Norfolk Norfolk Regional/Karl Stefan Memorial General Aviation 3-31-0058-023-2019 $400,000.00 Rehabilitate Taxiway Field
Page 126 of 226 Nebraska City Airport Service Level Grant Number AIP Federal Funds Brief Description Norfolk Norfolk Regional/Karl Stefan Memorial General Aviation 3-31-0058-023-2019 $461,004.00 Rehabilitate Runway Field Norfolk Norfolk Regional/Karl Stefan Memorial General Aviation 3-31-0058-023-2019 $1,408,400.00 Rehabilitate Runway Field North Platte North Platte Regional Airport Lee Bird Commercial 3-31-0059-037-2019 $147,700.00 Acquire Safety and/or Security Field Service Equipment North Platte North Platte Regional Airport Lee Bird Commercial 3-31-0059-036-2019 $88,700.00 Reconstruct Airport Beacon Field Service North Platte North Platte Regional Airport Lee Bird Commercial 3-31-0059-036-2019 $3,619,000.00 Reconstruct Taxiway Field Service North Platte North Platte Regional Airport Lee Bird Commercial 3-31-0059-036-2019 $306,000.00 Reconstruct Airfield Guidance Signs Field Service North Platte North Platte Regional Airport Lee Bird Commercial 3-31-0059-036-2019 $450,000.00 Rehabilitate Taxiway Lighting Field Service Omaha Millard Reliever 3-31-0053-011-2019 $176,400.00 Rehabilitate Runway
Omaha Eppley Airfield Primary 3-31-0062-070-2019 $10,994,000.00 Rehabilitate Taxiway
Red Cloud Red Cloud Municipal General Aviation 3-31-0105-008-2019 $50,000.00 Rehabilitate Apron
Red Cloud Red Cloud Municipal General Aviation 3-31-0105-008-2019 $413,000.00 Reconstruct Runway
Red Cloud Red Cloud Municipal General Aviation 3-31-0105-008-2019 $50,000.00 Rehabilitate Taxiway
Scottsbluff Western Nebraska Regional/William B Commercial 3-31-0072-042-2019 $487,000.00 Rehabilitate Runway Heilig Field Service Scottsbluff Western Nebraska Regional/William B Commercial 3-31-0072-042-2019 $200,000.00 Rehabilitate Taxiway Heilig Field Service
Page 127 of 226 Nebraska City Airport Service Level Grant Number AIP Federal Funds Brief Description Scottsbluff Western Nebraska Regional/William B Commercial 3-31-0072-042-2019 $175,000.00 Rehabilitate Taxiway Heilig Field Service Seward Seward Municipal General Aviation 3-31-0074-012-2019 $1,271,000.00 Construct Building
Sidney Sidney Municipal/Lloyd W Carr Field General Aviation 3-31-0075-007-2019 $45,000.00 Install Miscellaneous NAVAIDS
Sidney Sidney Municipal/Lloyd W Carr Field General Aviation 3-31-0075-007-2019 $131,800.00 Install Airfield Guidance Signs
Sidney Sidney Municipal/Lloyd W Carr Field General Aviation 3-31-0075-007-2019 $54,000.00 Install Airport Beacons
Tekamah Tekamah Municipal General Aviation 3-31-0082-009-2019 $839,600.00 Construct Apron
Wayne Wayne Municipal/ Stan Morris Field General Aviation 3-31-0086-015-2019 $51,800.00 Install Taxiway Lighting
Wayne Wayne Municipal/ Stan Morris Field General Aviation 3-31-0086-015-2019 $100,000.00 Construct Taxiway
Total AIP Grant Funds Awarded to Nebraska in FY-2019 $35,167,028.00
Page 128 of 226 Nevada City Airport Service Level Grant Number AIP Federal Funds Brief Description Austin Austin General Aviation 3-32-0026-018-2019 $108,178.00 Rehabilitate Access Road
Battle Mountain Battle Mountain General Aviation 3-32-0001-028-2019 $142,567.00 Reconstruct Apron
Beatty Beatty General Aviation 3-32-0002-017-2019 $250,000.00 Reconstruct Apron
Beatty Beatty General Aviation 3-32-0002-017-2019 $75,000.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 Beatty Beatty General Aviation 3-32-0002-017-2019 $201,875.00 Rehabilitate Apron
Beatty Beatty General Aviation 3-32-0002-017-2019 $150,000.00 Rehabilitate Runway
Beatty Beatty General Aviation 3-32-0002-017-2019 $56,719.00 Rehabilitate Taxiway
Elko Elko Regional Primary 3-32-0005-050-2019 $200,000.00 Rehabilitate Taxiway
Elko Elko Regional Primary 3-32-0005-050-2019 $200,000.00 Rehabilitate Taxiway
Elko Elko Regional Primary 3-32-0005-050-2019 $200,000.00 Rehabilitate Runway
Elko Elko Regional Primary 3-32-0005-050-2019 $532,564.00 Rehabilitate Runway
Elko Elko Regional Primary 3-32-0005-050-2019 $200,000.00 Rehabilitate Apron
Ely Ely /Yelland Field/ General Aviation 3-32-0006-023-2019 $99,727.00 Rehabilitate Apron
Fallon Fallon Municipal General Aviation 3-32-0008-021-2019 $730,219.00 Install Perimeter Fencing not Required by 49 CFR 1542
Page 129 of 226 Nevada City Airport Service Level Grant Number AIP Federal Funds Brief Description Hawthorne Hawthorne Industrial General Aviation 3-32-0009-015-2019 $34,666.00 Install Perimeter Fencing not Required by 49 CFR 1542 Las Vegas Henderson Executive Reliever 3-32-0027-028-2019 $934,383.00 Update Airport Master Plan Study
Las Vegas McCarran International Primary 3-32-0012-089-2019 $4,274,843.00 VALE Infrastructure
Las Vegas McCarran International Primary 3-32-0012-088-2019 $4,706,406.00 Reconstruct Apron
Las Vegas McCarran International Primary 3-32-0012-088-2019 $4,925,019.00 Reconstruct Apron
Minden Minden-Tahoe General Aviation 3-32-0013-033-2019 $2,611,723.00 Construct Taxiway
Reno Reno/Tahoe International Primary 3-32-0017-104-2019 $10,025,212.00 Reconstruct Runway
Reno Reno/Stead Reliever 3-32-0018-038-2019 $1,083,053.00 Reconstruct Apron
Reno Reno/Tahoe International Primary 3-32-0017-104-2019 $1,589,100.00 Reconstruct Taxiway
Reno Reno/Tahoe International Primary 3-32-0017-104-2019 $3,000,000.00 Rehabilitate Runway Lighting
Silver Springs Silver Springs General Aviation 3-32-0023-020-2019 $93,750.00 Expand Apron
Tonopah Tonopah General Aviation 3-32-0019-016-2019 $469,687.00 Update Airport Master Plan Study
Winnemucca Winnemucca Municipal General Aviation 3-32-0021-027-2019 $1,289,650.00 Expand Apron
Winnemucca Winnemucca Municipal General Aviation 3-32-0021-027-2019 $859,799.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Nevada in FY-2019 $39,044,140.00
Page 130 of 226 New Hampshire City Airport Service Level Grant Number AIP Federal Funds Brief Description Concord New Hampshire State Block Grant 3-33-SBGP-030-2019 $2,105,194.00 Non primary development projects Program in state block grant program
Lebanon Lebanon Municipal Primary 3-33-0010-059-2019 $123,300.00 Update Airport Master Plan Study
Lebanon Lebanon Municipal Primary 3-33-0010-060-2019 $1,107,000.00 Construct Snow Removal Equipment Building Manchester Manchester Primary 3-33-0011-117-2019 $134,928.00 Acquire Safety and/or Security Equipment Manchester Manchester Primary 3-33-0011-116-2019 $693,531.00 Rehabilitate Taxiway
Manchester Manchester Primary 3-33-0011-119-2019 $2,313,899.00 Acquire Snow Removal Equipment
Manchester Manchester Primary 3-33-0011-118-2019 $1,414,175.00 Rehabilitate Taxiway
Portsmouth Portsmouth International at Pease Primary 3-33-0016-065-2019 $129,987.00 Reconstruct Runway
Portsmouth Portsmouth International at Pease Primary 3-33-0016-066-2019 $-00 Expand Terminal Building
Portsmouth Portsmouth International at Pease Primary 3-33-0016-064-2019 $13,376,546.00 Reconstruct Runway
Total AIP Grant Funds Awarded to New Hampshire in FY-2019 $21,398,560.00
Page 131 of 226 New Jersey City Airport Service Level Grant Number AIP Federal Funds Brief Description Atlantic City Atlantic City International Primary 3-34-0002-102-2019 $10,469,655.00 Construct Deicing Containment Facility Atlantic City Atlantic City International Primary 3-34-0002-103-2019 $-00 Construct Deicing Containment Facility Caldwell Essex County Reliever 3-34-0011-042-2019 $144,900.00 Remove Obstructions [APP or DEP]
Hammonton Hammonton Municipal General Aviation 3-34-0017-025-2019 $87,300.00 Install Perimeter Fencing not Required by 49 CFR 1542 Lakewood Lakewood General Aviation 3-34-0076-020-2019 $298,246.00 Construct Apron
Millville Millville Municipal General Aviation 3-34-0022-046-2019 $695,484.00 Rehabilitate Apron
Morristown Morristown Municipal Reliever 3-34-0023-055-2019 $7,464,338.00 Improve Runway Safety Area
Morristown Morristown Municipal Reliever 3-34-0023-056-2019 $188,448.00 Improve Runway Safety Area
Mount Holly South Jersey Regional Reliever 3-34-0054-017-2019 $332,730.00 Construct Taxiway
Mount Holly South Jersey Regional Reliever 3-34-0054-017-2019 $612,000.00 Widen Runway
Mount Holly South Jersey Regional Reliever 3-34-0054-016-2019 $482,377.00 Remove Obstructions [APP or DEP]
Newark Newark Liberty International Primary 3-34-0027-142-2019 $5,791,440.00 Rehabilitate Runway
Newark Newark Liberty International Primary 3-34-0027-144-2019 $1,570,545.00 Rehabilitate Taxiway
Newark Newark Liberty International Primary 3-34-0027-143-2019 $918,133.00 Rehabilitate Taxiway
Page 132 of 226 New Jersey City Airport Service Level Grant Number AIP Federal Funds Brief Description Ocean City Ocean City Municipal General Aviation 3-34-0029-020-2019 $316,391.00 Light Obstructions [Non-Hazard]
Ocean City Ocean City Municipal General Aviation 3-34-0029-021-2019 $618,764.00 Improve Airport Erosion Control
Teterboro Teterboro Reliever 3-34-0039-056-2019 $1,300,000.00 Construct Taxiway
Toms River Ocean County General Aviation 3-34-0041-030-2019 $25,015.00 Wildlife Hazard Assessments
Toms River Ocean County General Aviation 3-34-0041-031-2019 $1,131,552.00 Expand Apron
Toms River Ocean County General Aviation 3-34-0041-032-2019 $-00 Install Airport Beacons
Trenton Trenton Mercer Primary 3-34-0042-053-2019 $3,636,904.00 Reconstruct Taxiway
Trenton Trenton Mercer Primary 3-34-0042-053-2019 $365,270.00 Reconstruct Taxiway Lighting
West Milford Greenwood Lake General Aviation 3-34-0044-011-2019 $135,459.00 Rehabilitate Apron
Wildwood Cape May County General Aviation 3-34-0045-044-2019 $25,650.00 Rehabilitate Runway Lighting
Wildwood Cape May County General Aviation 3-34-0045-043-2019 $2,429,131.00 Rehabilitate Apron
Wildwood Cape May County General Aviation 3-34-0045-044-2019 $360,000.00 Rehabilitate Runway
Woodbine Woodbine Municipal General Aviation 3-34-0046-025-2019 $186,029.00 Rehabilitate Taxiway
Total AIP Grant Funds Awarded to New Jersey in FY-2019 $39,585,761.00
Page 133 of 226 New Mexico City Airport Service Level Grant Number AIP Federal Funds Brief Description Albuquerque Double Eagle II Reliever 3-35-0002-024-2019 $148,306.00 Install Perimeter Fencing not Required by 49 CFR 1542 Angel Fire Angel Fire General Aviation 3-35-0058-023-2019 $287,949.00 Rehabilitate Taxiway
Belen Belen Regional General Aviation 3-35-0006-014-2019 $149,681.00 Reconstruct Runway
Carlsbad Cavern City Air Terminal Commercial 3-35-0007-027-2019 $798,000.00 Reconstruct Taxiway Service Carrizozo Carrizozo Municipal General Aviation 3-35-0008-010-2019 $51,456.00 Reconstruct Apron
Clayton Clayton Municipal Airpark General Aviation 3-35-0010-019-2019 $132,108.00 Rehabilitate Taxiway
Deming Deming Municipal General Aviation 3-35-0013-018-2019 $226,717.00 Rehabilitate Runway
Farmington Four Corners Regional Commercial 3-35-0016-042-2019 $1,725,000.00 Improve Runway Safety Area Service Farmington Four Corners Regional Commercial 3-35-0016-042-2019 $1,725,000.00 Improve Runway Safety Area Service Grants Grants-Milan Municipal General Aviation 3-35-0020-018-2019 $106,546.00 Reconstruct Taxiway
Hobbs Lea County Regional Primary 3-35-0022-031-2019 $-00 Improve Runway Safety Area
Hobbs Lea County Regional Primary 3-35-0022-030-2019 $1,325,096.00 Reconstruct Apron
Jal Lea County/Jal/ General Aviation 3-35-0023-012-2019 $165,437.00 Install Runway Vertical/Visual Guidance System Las Cruces Las Cruces International General Aviation 3-35-0024-033-2019 $-00 Install Perimeter Fencing not Required by 49 CFR 1542
Page 134 of 226 New Mexico City Airport Service Level Grant Number AIP Federal Funds Brief Description Las Cruces Las Cruces International General Aviation 3-35-0024-032-2019 $2,500,000.00 Rehabilitate Apron
Lovington Lea County-Zip Franklin Memorial General Aviation 3-35-0027-011-2019 $177,620.00 Improve Airport Miscellaneous Improvements Moriarty Moriarty Municipal General Aviation 3-35-0029-017-2019 $121,013.00 Rehabilitate Taxiway
Portales Portales Municipal General Aviation 3-35-0061-021-2019 $1,215,000.00 Reconstruct Runway
Portales Portales Municipal General Aviation 3-35-0061-021-2019 $1,757,597.00 Reconstruct Runway
Questa Questa Municipal Nr 2 General Aviation 3-35-0063-012-2019 $150,000.00 Rehabilitate Runway
Reserve Reserve General Aviation 3-35-0034-007-2019 $60,684.30 Reconstruct Runway Lighting
Roswell Roswell International Air Center Primary 3-35-0035-035-2019 $2,000,000.00 Construct Parking Lot
Roswell Roswell International Air Center Primary 3-35-0035-033-2019 $148,439.00 Rehabilitate Taxiway
Roswell Roswell International Air Center Primary 3-35-0035-034-2019 $316,663.00 Rehabilitate Taxiway
Santa Fe Santa Fe Municipal Primary 3-35-0037-049-2019 $2,386,755.00 Rehabilitate Taxiway
Santa Teresa Dona Ana County International Jetport General Aviation 3-35-0055-025-2019 $4,908,753.00 Reconstruct Runway
Silver City Grant County Commercial 3-35-0039-020-2019 $47,429.00 Reconstruct Apron Service Silver City Grant County Commercial 3-35-0039-021-2019 $336,191.00 Modify Terminal Building Service
Page 135 of 226 New Mexico City Airport Service Level Grant Number AIP Federal Funds Brief Description Socorro Socorro Municipal General Aviation 3-35-0040-018-2019 $186,022.00 Acquire Equipment
Springer Springer Municipal General Aviation 3-35-0051-010-2019 $56,500.00 Construct Snow Removal Equipment Building Taos Taos Regional General Aviation 3-35-0041-037-2019 $239,686.00 Reconstruct Taxiway
Tucumcari Tucumcari Municipal General Aviation 3-35-0043-020-2019 $31,000.00 Rehabilitate Taxiway
Tucumcari Tucumcari Municipal General Aviation 3-35-0043-020-2019 $34,000.00 Rehabilitate Runway
Tucumcari Tucumcari Municipal General Aviation 3-35-0043-020-2019 $35,000.00 Rehabilitate Runway
Vaughn Vaughn Municipal General Aviation 3-35-0509-013-2019 $58,769.00 Rehabilitate Taxiway
Vaughn Vaughn Municipal General Aviation 3-35-0509-013-2019 $58,725.00 Rehabilitate Apron
Zuni Andrew Othole Memorial General Aviation 3-35-0064-009-2019 $297,002.00 Conduct Airport Master Plan Study
Total AIP Grant Funds Awarded to New Mexico in FY-2019 $23,964,144.30
Page 136 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Akron Akron/Jesson Field Reliever 3-36-0206-024-2019 $155,379.00 Conduct Environmental Study
Albany Albany International Primary 3-36-0001-139-2019 $193,029.00 Acquire Snow Removal Equipment
Albany Albany International Primary 3-36-0001-139-2019 $326,556.00 Acquire Snow Removal Equipment
Albany Albany International Primary 3-36-0001-138-2019 $1,408,211.00 Reconstruct Taxiway Lighting
Albany Albany International Primary 3-36-0001-138-2019 $1,195,335.00 Reconstruct Runway Lighting
Albany Albany International Primary 3-36-0001-139-2019 $193,029.00 Acquire Snow Removal Equipment
Albany Albany International Primary 3-36-0001-139-2019 $534,600.00 Acquire Snow Removal Equipment
Albany Albany International Primary 3-36-0001-140-2019 $1,638,140.00 Improve Airport Drainage
Batavia Genesee County Reliever 3-36-0006-042-2019 $27,000.00 Remove Obstructions [Non-Hazard]
Batavia Genesee County Reliever 3-36-0006-042-2019 $97,767.00 Reconstruct Apron
Binghamton Greater Binghamton/Edwin A Link Field Primary 3-36-0008-075-2019 $4,090,064.00 Rehabilitate Runway
Binghamton Greater Binghamton/Edwin A Link Field Primary 3-36-0008-075-2019 $29,388.00 Reconstruct Airfield Guidance Signs
Binghamton Greater Binghamton/Edwin A Link Field Primary 3-36-0008-075-2019 $228,016.00 Reconstruct Runway Lighting
Buffalo Buffalo Niagara International Primary 3-36-0009-101-2019 $585,744.00 Acquire Snow Removal Equipment
Page 137 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Buffalo Buffalo Niagara International Primary 3-36-0009-100-2019 $189,712.00 Acquire Snow Removal Equipment
Buffalo Buffalo Niagara International Primary 3-36-0009-101-2019 $585,744.00 Acquire Snow Removal Equipment
Buffalo Buffalo Niagara International Primary 3-36-0009-102-2019 $83,133.00 Remove Obstructions [APP or DEP]
Corning Corning-Painted Post General Aviation 3-36-0193-025-2019 $45,824.00 Construct Taxiway
Corning Corning-Painted Post General Aviation 3-36-0193-024-2019 $51,440.00 Install Runway Vertical/Visual Guidance System Corning Corning-Painted Post General Aviation 3-36-0193-026-2019 $123,910.00 Conduct Environmental Study
Corning Corning-Painted Post General Aviation 3-36-0193-024-2019 $24,088.00 Install Miscellaneous NAVAIDS
Corning Corning-Painted Post General Aviation 3-36-0193-024-2019 $33,103.00 Install Airfield Guidance Signs
Corning Corning-Painted Post General Aviation 3-36-0193-024-2019 $192,077.00 Rehabilitate Runway Lighting
Corning Corning-Painted Post General Aviation 3-36-0193-024-2019 $16,600.00 Reconstruct Airport Beacon
Cortland Cortland County-Chase Field General Aviation 3-36-0017-027-2019 $16,029.00 Reconstruct Runway Lighting
Cortland Cortland County-Chase Field General Aviation 3-36-0017-027-2019 $8,103.00 Reconstruct Airfield Guidance Signs
Cortland Cortland County-Chase Field General Aviation 3-36-0017-027-2019 $204,891.00 Rehabilitate Runway
Elmira Elmira/Corning Regional Primary 3-36-0026-071-2019 $1,104,057.00 Construct Taxiway
Page 138 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Elmira Elmira/Corning Regional Primary 3-36-0026-072-2019 $3,995,100.00 Reconstruct Deicing Pad with Associated Facilities Endicott Tri-Cities General Aviation 3-36-0027-026-2019 $91,327.00 Remove Obstructions [APP or DEP]
Fishers Island Elizabeth Field General Aviation 3-36-0029-024-2019 $79,650.00 Rehabilitate Runway
Fishers Island Elizabeth Field General Aviation 3-36-0029-025-2019 $293,400.00 Improve Airport Miscellaneous Improvements Fulton Oswego County General Aviation 3-36-0031-049-2019 $1,155,780.00 Rehabilitate Apron
Glens Falls Floyd Bennett Memorial General Aviation 3-36-0033-064-2019 $186,750.00 Acquire Snow Removal Equipment
Glens Falls Floyd Bennett Memorial General Aviation 3-36-0033-063-2019 $135,000.00 Construct Snow Removal Equipment Building Glens Falls Floyd Bennett Memorial General Aviation 3-36-0033-064-2019 $186,750.00 Acquire Snow Removal Equipment
Hamilton Hamilton Municipal General Aviation 3-36-0192-024-2019 $53,883.00 Conduct Miscellaneous Study
Hudson Columbia County General Aviation 3-36-0042-038-2019 $4,847.00 Install Perimeter Fencing not Required by 49 CFR 1542 Hudson Columbia County General Aviation 3-36-0042-037-2019 $91,639.00 Reconstruct Apron
Hudson Columbia County General Aviation 3-36-0042-038-2019 $5,533.00 Install Runway Vertical/Visual Guidance System Hudson Columbia County General Aviation 3-36-0042-038-2019 $5,533.00 Install Airport Beacons
Hudson Columbia County General Aviation 3-36-0042-038-2019 $5,913.00 Install Miscellaneous NAVAIDS
Page 139 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Hudson Columbia County General Aviation 3-36-0042-038-2019 $8,280.00 Install Perimeter Fencing not Required by 14 CFR 139/49 CFR 1542 Hudson Columbia County General Aviation 3-36-0042-038-2019 $29,160.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 Islip Long Island MacArthur Primary 3-36-0046-101-2019 $326,997.00 Reconstruct Apron
Islip Long Island MacArthur Primary 3-36-0046-103-2019 $477,765.00 Conduct Miscellaneous Study
Islip Long Island MacArthur Primary 3-36-0046-102-2019 $732,675.00 Rehabilitate Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-086-2019 $113,197.00 Rehabilitate Taxiway
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-085-2019 $-00 Rehabilitate Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-085-2019 $-00 Modify Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-085-2019 $-00 Rehabilitate Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-085-2019 $-00 Improve Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-085-2019 $-00 Expand Terminal Building
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-086-2019 $695,351.00 Rehabilitate Taxiway
Ithaca Ithaca Tompkins Regional Primary 3-36-0047-087-2019 $720,447.00 Acquire Snow Removal Equipment
Jamestown Chautauqua County/Jamestown General Aviation 3-36-0048-050-2019 $165,150.00 Install Perimeter Fencing not Required by 49 CFR 1542
Page 140 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Jamestown Chautauqua County/Jamestown General Aviation 3-36-0048-052-2019 $330,120.00 Rehabilitate Runway
Jamestown Chautauqua County/Jamestown General Aviation 3-36-0048-051-2019 $25,000.00 Install Miscellaneous NAVAIDS
Jamestown Chautauqua County/Jamestown General Aviation 3-36-0048-052-2019 $33,480.00 Rehabilitate Runway Lighting
Johnstown Fulton County General Aviation 3-36-0049-023-2019 $96,958.00 Construct Taxiway
Johnstown Fulton County General Aviation 3-36-0049-024-2019 $90,000.00 Reconstruct Apron
Johnstown Fulton County General Aviation 3-36-0049-023-2019 $848,961.00 Rehabilitate Runway
Kingston Kingston-Ulster Reliever 3-36-0222-025-2019 $31,724.00 Remove Obstructions [APP or DEP]
Kingston Kingston-Ulster Reliever 3-36-0222-025-2019 $15,862.00 Light Obstructions [APP or DEP]
Lake Placid Lake Placid General Aviation 3-36-0051-046-2019 $118,530.00 Rehabilitate Apron
Lake Placid Lake Placid General Aviation 3-36-0051-045-2019 $913,932.00 Remove Obstructions [APP or DEP]
Lancaster Buffalo-Lancaster Regional Reliever 3-36-0216-026-2019 $128,652.00 Conduct Environmental Study
Le Roy Le Roy Reliever 3-36-0221-029-2019 $137,261.00 Conduct Environmental Study
Malone Malone-Dufort General Aviation 3-36-0053-037-2019 $268,634.00 Acquire Snow Removal Equipment
Massena Massena International-Richards Field Commercial 3-36-0054-081-2019 $68,400.00 Rehabilitate Access Road Service
Page 141 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Massena Massena International-Richards Field Commercial 3-36-0054-083-2019 $76,000.00 Rehabilitate Apron Service Massena Massena International-Richards Field Commercial 3-36-0054-079-2019 $171,000.00 Rehabilitate Apron Service Massena Massena International-Richards Field Commercial 3-36-0054-080-2019 $332,500.00 Acquire Aircraft Rescue & Fire Service Fighting Vehicle Middletown Randall Reliever 3-36-0224-035-2019 $50,597.00 Reconstruct Runway Lighting
Montgomery Orange County General Aviation 3-36-0059-041-2019 $77,572.00 Conduct Miscellaneous Study
Montgomery Orange County General Aviation 3-36-0059-045-2019 $90,000.00 Rehabilitate Apron
Montgomery Orange County General Aviation 3-36-0059-044-2019 $56,475.00 Rehabilitate Apron
Montgomery Orange County General Aviation 3-36-0059-043-2019 $83,025.00 Construct Snow Removal Equipment Building Montgomery Orange County General Aviation 3-36-0059-044-2019 $64,800.00 Expand Apron
Montgomery Orange County General Aviation 3-36-0059-041-2019 $411,300.00 Update Airport Master Plan Study
Monticello Sullivan County International General Aviation 3-36-0060-042-2019 $3,602,134.00 Rehabilitate Runway
Monticello Sullivan County International General Aviation 3-36-0060-041-2019 $208,052.00 Rehabilitate Taxiway
New York Laguardia Primary 3-36-0068-147-2019 $2,484,788.00 Rehabilitate Runway
New York John F Kennedy International Primary 3-36-0066-189-2019 $21,596,783.00 Reconstruct Runway
Page 142 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description New York John F Kennedy International Primary 3-36-0066-189-2019 $7,198,927.00 Widen Runway
New York Laguardia Primary 3-36-0068-146-2019 $1,775,936.00 Rehabilitate Runway
New York Laguardia Primary 3-36-0068-148-2019 $1,327,011.00 Rehabilitate Taxiway
New York Laguardia Primary 3-36-0068-147-2019 $1,805,226.00 Rehabilitate Runway
Newburgh New York Stewart International Primary 3-36-0085-075-2019 $5,031,119.00 Rehabilitate Runway
Newburgh New York Stewart International Primary 3-36-0085-075-2019 $5,031,118.00 Rehabilitate Runway
Niagara Falls Niagara Falls International Primary 3-36-0086-051-2019 $89,172.00 Remove Obstructions [APP or DEP]
Niagara Falls Niagara Falls International Primary 3-36-0086-050-2019 $280,350.00 Rehabilitate Taxiway
Niagara Falls Niagara Falls International Primary 3-36-0086-050-2019 $34,650.00 Reconstruct Taxiway
Ogdensburg Ogdensburg International Primary 3-36-0089-055-2019 $218,187.00 Extend Runway
Ogdensburg Ogdensburg International Primary 3-36-0089-053-2019 $242,250.00 Conduct Environmental Study
Ogdensburg Ogdensburg International Primary 3-36-0089-054-2019 $1,586,813.00 Extend Runway
Olean Cattaraugus County-Olean General Aviation 3-36-0091-025-2019 $240,300.00 Rehabilitate Runway
Olean Cattaraugus County-Olean General Aviation 3-36-0091-026-2019 $40,500.00 Reconstruct Apron
Page 143 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Oneonta Oneonta Municipal General Aviation 3-36-0092-022-2019 $56,925.00 Rehabilitate Apron
Oneonta Oneonta Municipal General Aviation 3-36-0092-021-2019 $92,700.00 Conduct Environmental Study
Oneonta Oneonta Municipal General Aviation 3-36-0092-022-2019 $10,125.00 Install Apron Edge Lights
Oneonta Oneonta Municipal General Aviation 3-36-0092-022-2019 $46,125.00 Reconstruct Apron
Oneonta Oneonta Municipal General Aviation 3-36-0092-022-2019 $5,625.00 Reconstruct Airfield Guidance Signs
Penn Yan Penn Yan General Aviation 3-36-0094-037-2019 $123,654.00 Install Miscellaneous NAVAIDS
Piseco Piseco General Aviation 3-36-0096-023-2019 $85,000.00 Remove Obstructions [APP or DEP]
Piseco Piseco General Aviation 3-36-0096-022-2019 $696,000.00 Reconstruct Runway Lighting
Plattsburgh Plattsburgh International Primary 3-36-0229-065-2019 $171,473.00 Rehabilitate Taxiway
Plattsburgh Plattsburgh International Primary 3-36-0229-064-2019 $39,798.00 Reconstruct Runway Lighting
Plattsburgh Plattsburgh International Primary 3-36-0229-064-2019 $350,982.00 Rehabilitate Runway
Plattsburgh Plattsburgh International Primary 3-36-0229-065-2019 $57,307.00 Rehabilitate Apron
Potsdam Potsdam Municipal/Damon Field General Aviation 3-36-0099-035-2019 $170,779.00 Acquire Land For Approaches
Poughkeepsie Hudson Valley Regional General Aviation 3-36-0100-053-2019 $57,600.00 Reconstruct Airfield Guidance Signs
Page 144 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Poughkeepsie Hudson Valley Regional General Aviation 3-36-0100-052-2019 $21,618.00 Conduct Miscellaneous Study
Poughkeepsie Hudson Valley Regional General Aviation 3-36-0100-052-2019 $435,132.00 Conduct Airport Master Plan Study
Rochester Greater Rochester International Primary 3-36-0102-103-2019 $90,000.00 Conduct Environmental Study
Rochester Greater Rochester International Primary 3-36-0102-105-2019 $168,469.00 Install Airfield Guidance Signs
Rochester Greater Rochester International Primary 3-36-0102-105-2019 $1,879,239.00 Reconstruct Runway Lighting
Rochester Greater Rochester International Primary 3-36-0102-105-2019 $3,798,337.00 Rehabilitate Runway
Rochester Greater Rochester International Primary 3-36-0102-104-2019 $1,462,818.00 Remove Obstructions [Hazard]
Rochester Greater Rochester International Primary 3-36-0102-106-2019 $1,281,372.00 Construct Aircraft Rescue & Fire Fighting Training Facility Rochester Greater Rochester International Primary 3-36-0102-106-2019 $1,418,789.00 Construct Aircraft Rescue & Fire Fighting Training Facility Rome Griffiss International General Aviation 3-36-0119-049-2019 $7,200.00 Extend Taxiway
Rome Griffiss International General Aviation 3-36-0119-049-2019 $18,000.00 Install Taxiway Lighting
Rome Griffiss International General Aviation 3-36-0119-048-2019 $585,000.00 Reconstruct Runway Lighting
Rome Griffiss International General Aviation 3-36-0119-050-2019 $13,500.00 Reconstruct Runway Lighting
Rome Griffiss International General Aviation 3-36-0119-049-2019 $115,200.00 Construct Taxiway
Page 145 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Rome Griffiss International General Aviation 3-36-0119-048-2019 $6,364,710.00 Reconstruct Runway
Rome Griffiss International General Aviation 3-36-0119-050-2019 $218,700.00 Reconstruct Runway
Saranac Lake Adirondack Regional Commercial 3-36-0105-071-2019 $43,577.00 Rehabilitate Apron Service Saranac Lake Adirondack Regional Commercial 3-36-0105-073-2019 $673,196.00 Acquire Aircraft Rescue & Fire Service Fighting Vehicle Saratoga Springs Saratoga County General Aviation 3-36-0004-036-2019 $158,400.00 Install Perimeter Fencing not Required by 49 CFR 1542 Saratoga Springs Saratoga County General Aviation 3-36-0004-037-2019 $378,000.00 Construct Taxiway
Schenectady Schenectady County Reliever 3-36-0106-057-2019 $118,350.00 Conduct Environmental Study
Seneca Falls Finger Lakes Regional General Aviation 3-36-0133-029-2019 $761,400.00 Reconstruct Apron
Shirley Brookhaven Reliever 3-36-0108-037-2019 $17,895.00 Reconstruct Airfield Guidance Signs
Shirley Brookhaven Reliever 3-36-0108-037-2019 $71,901.00 Reconstruct Runway Lighting
Sodus Williamson-Sodus Reliever 3-36-0215-033-2019 $119,075.00 Conduct Environmental Study
Syracuse Syracuse Hancock International Primary 3-36-0114-154-2019 $81,245.00 Construct Taxiway
Syracuse Syracuse Hancock International Primary 3-36-0114-153-2019 $207,928.00 Rehabilitate Taxiway
Syracuse Syracuse Hancock International Primary 3-36-0114-152-2019 $2,824,920.00 Improve Terminal Building
Page 146 of 226 New York City Airport Service Level Grant Number AIP Federal Funds Brief Description Syracuse Syracuse Hancock International Primary 3-36-0114-153-2019 $7,223,187.00 Construct Taxiway
Watertown Watertown International Primary 3-36-0120-055-2019 $155,043.00 Conduct Environmental Study
Watertown Watertown International Primary 3-36-0120-054-2019 $5,330,281.00 Construct Aircraft Rescue & Fire Fighting Building Wellsville Wellsville Municipal Airport,Tarantine General Aviation 3-36-0121-032-2019 $50,400.00 Conduct Environmental Study Field White Plains Westchester County Primary 3-36-0123-130-2019 $13,521,363.00 Rehabilitate Runway
White Plains Westchester County Primary 3-36-0123-130-2019 $1,007,838.00 Reconstruct Taxiway Lighting
White Plains Westchester County Primary 3-36-0123-130-2019 $27,049.00 Install Miscellaneous NAVAIDS
White Plains Westchester County Primary 3-36-0123-130-2019 $153,972.00 Install Runway Vertical/Visual Guidance System White Plains Westchester County Primary 3-36-0123-130-2019 $164,772.00 Install Runway Vertical/Visual Guidance System White Plains Westchester County Primary 3-36-0123-131-2019 $-00 Rehabilitate Runway
Total AIP Grant Funds Awarded to New York in FY-2019 $133,187,164.00
Page 147 of 226 North Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description Asheville Asheville Regional Primary 3-37-0005-052-2019 $2,890,699.00 Expand Apron
Asheville Asheville Regional Primary 3-37-0005-052-2019 $1,656,320.00 Security Enhancements
Asheville Asheville Regional Primary 3-37-0005-052-2019 $772,890.00 Acquire Snow Removal Equipment
Charlotte Charlotte/Douglas International Primary 3-37-0012-081-2019 $12,927,017.00 Expand Apron
Charlotte Charlotte/Douglas International Primary 3-37-0012-082-2019 $1,500,000.00 Improve Runway Safety Area
Concord Concord-Padgett Regional Primary 3-37-0015-007-2019 $589,019.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Concord Concord-Padgett Regional Primary 3-37-0015-008-2019 $5,161,958.00 Strengthen Apron
Fayetteville Fayetteville Regional/Grannis Field Primary 3-37-0021-046-2019 $11,500,000.00 Expand Terminal Building
Greensboro Piedmont Triad International Primary 3-37-0026-079-2019 $500,000.00 Update Airport Master Plan Study
Greensboro Piedmont Triad International Primary 3-37-0026-078-2019 $9,283,587.00 Rehabilitate Runway
Greenville Pitt-Greenville Primary 3-37-0028-049-2019 $1,352,250.00 Expand Apron
Greenville Pitt-Greenville Primary 3-37-0028-049-2019 $2,053,935.00 Rehabilitate Apron
Greenville Pitt-Greenville Primary 3-37-0028-047-2019 $630,000.00 Acquire Aircraft Rescue & Fire Fighting Vehicle New Bern Coastal Carolina Regional Primary 3-37-0050-043-2019 $491,515.00 Expand Terminal Building
Page 148 of 226 North Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description New Bern Coastal Carolina Regional Primary 3-37-0050-043-2019 $447,751.00 Construct Aircraft Rescue & Fire Fighting Building New Bern Coastal Carolina Regional Primary 3-37-0050-043-2019 $418,698.00 Rehabilitate Terminal Building
Raleigh Raleigh-Durham International Primary 3-37-0056-051-2019 $-00 Reconstruct Taxiway
Raleigh North Carolina State Block Grant 3-37-SBGP-057-2019 $13,193,990.00 Non primary development projects Program in state block grant program
Raleigh North Carolina State Block Grant 3-37-SBGP-058-2019 $2,400,000.00 Non primary development projects Program in state block grant program
Wilmington Wilmington International Primary 3-37-0084-057-2019 $3,117,617.00 Expand Terminal Building
Total AIP Grant Funds Awarded to North Carolina in FY-2019 $70,887,246.00
Page 149 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Ashley Ashley Municipal General Aviation 3-38-0085-002-2019 $39,500.00 Reconstruct Runway Lighting
Ashley Ashley Municipal General Aviation 3-38-0085-002-2019 $6,000.00 Install Airport Beacons
Ashley Ashley Municipal General Aviation 3-38-0085-002-2019 $10,000.00 Install Runway Vertical/Visual Guidance System Ashley Ashley Municipal General Aviation 3-38-0085-002-2019 $10,000.00 Reconstruct Taxiway Lighting
Ashley Ashley Municipal General Aviation 3-38-0085-002-2019 $2,000.00 Install Airfield Guidance Signs
Bismarck Bismarck Municipal Primary 3-38-0003-061-2019 $766,800.00 Improve Airport Miscellaneous Improvements Cando Cando Municipal General Aviation 3-38-0073-013-2019 $825,790.00 Rehabilitate Runway
Cando Cando Municipal General Aviation 3-38-0073-013-2019 $100,000.00 Rehabilitate Taxiway
Cando Cando Municipal General Aviation 3-38-0073-013-2019 $238,000.00 Reconstruct Apron
Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $57,826.00 Reconstruct Runway Lighting
Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $5,000.00 Install Runway Vertical/Visual Guidance System Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $5,000.00 Install Miscellaneous NAVAIDS
Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $5,000.00 Install Airfield Guidance Signs
Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $30,000.00 Reconstruct Taxiway Lighting
Page 150 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Cavalier Cavalier Municipal General Aviation 3-38-0008-016-2019 $10,000.00 Reconstruct Airport Beacon
Cooperstown Cooperstown Municipal General Aviation 3-38-0010-012-2019 $193,234.00 Acquire Land For Approaches
Devils Lake Devils Lake Regional Commercial 3-38-0012-038-2019 $155,480.00 Install Taxiway Lighting Service Dickinson Dickinson - Theodore Roosevelt Primary 3-38-0013-040-2019 $13,000,000.00 Extend Runway Regional Ellendale Ellendale Municipal General Aviation 3-38-0016-011-2019 $75,600.00 Construct Taxiway
Glen Ullin Glen Ullin Regional General Aviation 3-38-0020-015-2019 $20,000.00 Install Airfield Guidance Signs
Glen Ullin Glen Ullin Regional General Aviation 3-38-0020-015-2019 $60,000.00 Install Taxiway Lighting
Glen Ullin Glen Ullin Regional General Aviation 3-38-0020-015-2019 $350,000.00 Reconstruct Runway Lighting
Glen Ullin Glen Ullin Regional General Aviation 3-38-0020-015-2019 $20,000.00 Install Miscellaneous NAVAIDS
Grafton Hutson Field General Aviation 3-38-0021-011-2019 $10,000.00 Rehabilitate Taxiway Lighting
Grafton Hutson Field General Aviation 3-38-0021-011-2019 $60,000.00 Rehabilitate Taxiway
Grafton Hutson Field General Aviation 3-38-0021-011-2019 $70,000.00 Improve Runway Safety Area
Grafton Hutson Field General Aviation 3-38-0021-011-2019 $60,000.00 Rehabilitate Apron
Grafton Hutson Field General Aviation 3-38-0021-011-2019 $184,198.00 Rehabilitate Runway
Page 151 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Grand Forks Grand Forks International Primary 3-38-0022-053-2019 $509,342.00 Rehabilitate Apron
Grand Forks Grand Forks International Primary 3-38-0022-053-2019 $279,860.00 Reconstruct Apron
Gwinner Gwinner-Roger Melroe Field General Aviation 3-38-0023-017-2019 $371,700.00 Construct Taxiway
Harvey Harvey Municipal General Aviation 3-38-0071-014-2019 $134,729.00 Rehabilitate Taxiway
Harvey Harvey Municipal General Aviation 3-38-0071-014-2019 $50,000.00 Rehabilitate Apron
Harvey Harvey Municipal General Aviation 3-38-0071-014-2019 $250,000.00 Rehabilitate Runway
Hazen Mercer County Regional General Aviation 3-38-0075-015-2019 $73,457.00 Rehabilitate Runway
Hazen Mercer County Regional General Aviation 3-38-0075-015-2019 $40,000.00 Rehabilitate Apron
Hazen Mercer County Regional General Aviation 3-38-0075-015-2019 $25,000.00 Rehabilitate Taxiway
Hettinger Hettinger Municipal General Aviation 3-38-0026-015-2019 $603,000.00 Construct Taxiway
Hettinger Hettinger Municipal General Aviation 3-38-0026-015-2019 $981,000.00 Reconstruct Taxiway
Jamestown Jamestown Regional Primary 3-38-0028-046-2019 $100,000.00 Reconstruct Apron
Jamestown Jamestown Regional Primary 3-38-0028-046-2019 $902,189.00 Acquire Snow Removal Equipment
Kindred Robert Odegaard Field General Aviation 3-38-0068-017-2019 $50,000.00 Install Miscellaneous NAVAIDS
Page 152 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Kindred Robert Odegaard Field General Aviation 3-38-0068-017-2019 $1,010,046.00 Improve Airport Drainage
Lakota Lakota Municipal General Aviation 3-38-0080-009-2019 $300,000.00 Construct Fuel Farm
Lakota Lakota Municipal General Aviation 3-38-0080-009-2019 $78,322.00 Construct Service Road
Linton Linton Municipal General Aviation 3-38-0033-016-2019 $3,000.00 Install Taxiway Lighting
Linton Linton Municipal General Aviation 3-38-0033-016-2019 $5,000.00 Install Airfield Guidance Signs
Linton Linton Municipal General Aviation 3-38-0033-016-2019 $45,000.00 Install Airport Beacons
Linton Linton Municipal General Aviation 3-38-0033-016-2019 $45,000.00 Install Miscellaneous NAVAIDS
Linton Linton Municipal General Aviation 3-38-0033-016-2019 $406,000.00 Rehabilitate Runway Lighting
Lisbon Lisbon Municipal General Aviation 3-38-0081-014-2019 $256,500.00 Update Airport Master Plan Study
Mandan Mandan Municipal General Aviation 3-38-0035-024-2019 $1,152,093.00 Reconstruct Taxiway
Minot Minot International Primary 3-38-0037-055-2019 $99,822.00 Expand Apron
Minot Minot International Primary 3-38-0037-055-2019 $10,000.00 Construct Taxiway
Minot Minot International Primary 3-38-0037-055-2019 $2,014,229.00 Reconstruct Apron
Minot Minot International Primary 3-38-0037-055-2019 $30,000.00 Reconstruct Apron
Page 153 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Minot Minot International Primary 3-38-0037-055-2019 $10,000.00 Reconstruct Taxiway
Mohall Mohall Municipal General Aviation 3-38-0038-013-2019 $424,000.00 Extend Runway
Mohall Mohall Municipal General Aviation 3-38-0038-013-2019 $100,000.00 Widen Runway
Mohall Mohall Municipal General Aviation 3-38-0038-013-2019 $300,000.00 Extend Runway
Mott Mott Municipal General Aviation 3-38-0039-016-2019 $85,752.00 Rehabilitate Runway
Mott Mott Municipal General Aviation 3-38-0039-016-2019 $66,748.00 Rehabilitate Apron
Mott Mott Municipal General Aviation 3-38-0039-016-2019 $40,000.00 Rehabilitate Taxiway
Mott Mott Municipal General Aviation 3-38-0039-016-2019 $10,000.00 Rehabilitate Access Road
Park River Park River - W C Skjerven Field General Aviation 3-38-0045-012-2019 $200,000.00 Reconstruct Access Road
Park River Park River - W C Skjerven Field General Aviation 3-38-0045-012-2019 $60,000.00 Construct Parking Lot
Parshall Parshall-Hankins General Aviation 3-38-0046-012-2019 $300,265.00 Conduct Airport Master Plan Study
Stanley Stanley Municipal General Aviation 3-38-0050-016-2019 $165,151.00 Conduct Aeronautical Survey for RNAV Approach Tioga Tioga Municipal General Aviation 3-38-0051-010-2019 $25,000.00 Rehabilitate Apron
Tioga Tioga Municipal General Aviation 3-38-0051-010-2019 $38,000.00 Reconstruct Taxiway
Page 154 of 226 North Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Valley City Barnes County Municipal General Aviation 3-38-0053-019-2019 $55,800.00 Install Airport Beacons
Valley City Barnes County Municipal General Aviation 3-38-0053-019-2019 $64,800.00 Install Runway Vertical/Visual Guidance System Walhalla Walhalla Municipal General Aviation 3-38-0063-009-2019 $149,360.00 Rehabilitate Runway
Washburn Washburn Municipal General Aviation 3-38-0055-016-2019 $62,272.00 Construct Fuel Farm
Watford City Watford City Municipal General Aviation 3-38-0056-019-2019 $3,238,767.00 Reconstruct Runway
Williston New 3-38-0084-007-2019 $8,000,000.00 Construct New Airport
Williston New 3-38-0084-008-2019 $6,301,568.00 Construct New Airport
Total AIP Grant Funds Awarded to North Dakota in FY-2019 $45,892,200.00
Page 155 of 226 Northern Mariana Islands City Airport Service Level Grant Number AIP Federal Funds Brief Description Northern Islands Benjamin Taisacan Manglona Primary 3-69-0003-032-2019 $2,936,462.00 Install Perimeter Fencing not (Municipality) International Required by 49 CFR 1542 Tinian Tinian International Primary 3-69-0011-031-2019 $2,778,885.00 Install Perimeter Fencing not (Municipality) Required by 49 CFR 1542 Total AIP Grant Funds Awarded to Northern Mariana Islands in FY-2019 $5,715,347.00
Page 156 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Akron Akron-Canton Regional Primary 3-39-0001-066-2019 $402,619.00 Acquire Snow Removal Equipment
Barnesville Barnesville-Bradfield General Aviation 3-39-0007-013-2019 $138,150.00 Reconstruct Runway
Barnesville Barnesville-Bradfield General Aviation 3-39-0007-013-2019 $17,550.00 Remove Obstructions [APP or DEP]
Bellefontaine Bellefontaine Regional General Aviation 3-39-0125-012-2019 $346,973.00 Rehabilitate Apron
Bluffton Bluffton General Aviation 3-39-0115-016-2019 $47,818.00 Rehabilitate Taxiway Lighting
Bluffton Bluffton General Aviation 3-39-0115-016-2019 $58,851.00 Install Airport Beacons
Bryan Williams County General Aviation 3-39-0100-012-2019 $2,430,000.00 Construct Taxiway
Carrollton Carroll County-Tolson General Aviation 3-39-0015-013-2019 $401,584.00 Install Perimeter Fencing
Celina Lakefield General Aviation 3-39-0016-020-2019 $21,240.00 Rehabilitate Taxiway
Celina Lakefield General Aviation 3-39-0016-020-2019 $44,439.00 Rehabilitate Runway
Chillicothe Ross County General Aviation 3-39-0017-019-2019 $346,821.00 Reconstruct Taxiway Lighting
Circleville Pickaway County Memorial General Aviation 3-39-0020-016-2019 $55,000.00 Rehabilitate Runway
Circleville Pickaway County Memorial General Aviation 3-39-0020-016-2019 $12,000.00 Rehabilitate Apron
Circleville Pickaway County Memorial General Aviation 3-39-0020-016-2019 $89,994.00 Rehabilitate Taxiway
Page 157 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Cleveland Cleveland-Hopkins International Primary 3-39-0023-118-2019 $3,238,526.00 Acquire Snow Removal Equipment
Cleveland Cleveland-Hopkins International Primary 3-39-0023-119-2019 $119,022.00 Construct Taxiway
Cleveland Cleveland-Hopkins International Primary 3-39-0023-117-2019 $2,125,807.00 Construct Runway
Cleveland Cleveland-Hopkins International Primary 3-39-0023-116-2019 $14,931,937.00 Construct Taxiway
Columbus John Glenn Columbus International Primary 3-39-0025-090-2019 $866,637.00 Conduct Noise Compatibility Plan Study Columbus John Glenn Columbus International Primary 3-39-0025-089-2019 $1,584,491.00 Acquire Snow Removal Equipment
Columbus Rickenbacker International Primary 3-39-0117-047-2019 $999,288.00 Acquire Snow Removal Equipment
Coshocton Richard Downing General Aviation 3-39-0028-024-2019 $408,771.00 Install Perimeter Fencing not Required by 49 CFR 1542 Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $13,000.00 Rehabilitate Taxiway
Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $27,504.00 Install Runway Vertical/Visual Guidance System Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $288,471.00 Rehabilitate Runway Lighting
Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $200,000.00 Rehabilitate Taxiway Lighting
Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $48,480.00 Rehabilitate Runway
Crestline Galion Municipal General Aviation 3-39-0037-012-2019 $29,485.00 Rehabilitate Apron
Page 158 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Dayton James M Cox Dayton International Primary 3-39-0029-085-2019 $692,950.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Dayton James M Cox Dayton International Primary 3-39-0029-085-2019 $4,049,922.00 Rehabilitate Apron
Dayton James M Cox Dayton International Primary 3-39-0029-086-2019 $1,296,162.00 Update Airport Master Plan Study
Dayton Dayton-Wright Brothers Reliever 3-39-0030-019-2019 $367,312.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542 Defiance Defiance Memorial General Aviation 3-39-0031-015-2019 $37,882.00 Rehabilitate Runway
Defiance Defiance Memorial General Aviation 3-39-0031-015-2019 $272,501.00 Remove Obstructions [Non-Hazard]
Delaware Delaware Municipal - Jim Moore Field General Aviation 3-39-0032-024-2019 $73,224.00 Reconstruct Taxiway
East Liverpool Columbiana County General Aviation 3-39-0033-019-2019 $216,900.00 Acquire Snow Removal Equipment
Findlay Findlay General Aviation 3-39-0034-027-2019 $124,364.00 Rehabilitate Runway
Findlay Findlay General Aviation 3-39-0034-027-2019 $50,400.00 Rehabilitate Taxiway
Gallipolis Gallia-Meigs Regional General Aviation 3-39-0101-014-2019 $127,800.00 Conduct Miscellaneous Study
Jackson James A Rhodes General Aviation 3-39-0041-014-2019 $73,170.00 Install Runway Vertical/Visual Guidance System Kelleys Island Kelleys Island Land Field General Aviation 3-39-0098-013-2019 $101,079.00 Improve Airport Drainage
Kenton Hardin County General Aviation 3-39-0043-013-2019 $152,779.00 Remove Obstructions [Non-Hazard]
Page 159 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Lancaster Fairfield County General Aviation 3-39-0044-028-2019 $529,789.00 Reconstruct Taxiway
Lebanon Warren County/John Lane Field General Aviation 3-39-0045-020-2019 $126,544.00 Install Runway Vertical/Visual Guidance System Lorain Lorain County Regional Reliever 3-39-0048-026-2019 $129,981.00 Rehabilitate Access Road
Marion Marion Municipal General Aviation 3-39-0050-026-2019 $600,000.00 Construct Terminal Building
Marysville Union County General Aviation 3-39-0051-024-2019 $283,181.00 Update Airport Master Plan Study
Medina Medina Municipal Reliever 3-39-0053-015-2019 $410,720.00 Construct Taxiway
Mount Vernon Knox County General Aviation 3-39-0058-018-2019 $3,154,391.00 Rehabilitate Runway
New Lexington Perry County General Aviation 3-39-0059-014-2019 $194,434.00 Install Perimeter Fencing not Required by 49 CFR 1542 North Bass Island North Bass Island General Aviation 3-39-0123-015-2019 $467,772.00 Rehabilitate Apron
North Bass Island North Bass Island General Aviation 3-39-0123-015-2019 $1,620,199.00 Rehabilitate Runway
Norwalk Norwalk-Huron County General Aviation 3-39-0062-012-2019 $252,356.00 Reconstruct Apron
Ottawa Putnam County General Aviation 3-39-0110-014-2019 $53,379.00 Install Airport Beacons
Ottawa Putnam County General Aviation 3-39-0110-014-2019 $121,437.00 Rehabilitate Runway
Port Clinton Erie-Ottawa International General Aviation 3-39-0068-036-2019 $1,298,934.00 Expand Apron
Page 160 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Port Clinton Erie-Ottawa International General Aviation 3-39-0068-036-2019 $1,568,294.00 Construct Taxiway
Sidney Sidney Municipal General Aviation 3-39-0071-022-2019 $107,728.00 Rehabilitate Runway
Sidney Sidney Municipal General Aviation 3-39-0071-022-2019 $31,014.00 Construct Apron
Steubenville Jefferson County Airpark General Aviation 3-39-0074-019-2019 $42,210.00 Install Weather Reporting Equipment Tiffin Seneca County General Aviation 3-39-0076-013-2019 $386,757.00 Rehabilitate Taxiway
Toledo Toledo Express Primary 3-39-0077-080-2019 $2,819,314.00 Rehabilitate Taxiway
Versailles Darke County General Aviation 3-39-0082-013-2019 $31,970.00 Rehabilitate Taxiway
Versailles Darke County General Aviation 3-39-0082-013-2019 $51,766.00 Rehabilitate Taxiway
Versailles Darke County General Aviation 3-39-0082-013-2019 $141,507.00 Construct Access Road
Wadsworth Wadsworth Municipal General Aviation 3-39-0083-019-2019 $15,056.00 Wildlife Hazard Assessments
Wadsworth Wadsworth Municipal General Aviation 3-39-0083-019-2019 $299,840.00 Update Airport Master Plan Study
Walbridge Toledo Executive Reliever 3-39-0078-029-2019 $366,775.00 Extend Taxiway
Wapakoneta Neil Armstrong General Aviation 3-39-0084-020-2019 $75,000.00 Improve Airport Drainage
Wapakoneta Neil Armstrong General Aviation 3-39-0084-020-2019 $75,000.00 Improve Terminal Building
Page 161 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Washington Fayette County General Aviation 3-39-0086-012-2019 $1,300,500.00 Reconstruct Taxiway Court House Washington Fayette County General Aviation 3-39-0086-012-2019 $49,500.00 Conduct Miscellaneous Study Court House Wauseon Fulton County General Aviation 3-39-0087-014-2019 $448,443.00 Construct Snow Removal Equipment Building Waverly Pike County General Aviation 3-39-0088-014-2019 $36,000.00 Improve Airport Drainage
Waverly Pike County General Aviation 3-39-0088-014-2019 $13,500.00 Remove Obstructions [Non-Hazard]
Waverly Pike County General Aviation 3-39-0088-014-2019 $47,760.00 Rehabilitate Runway
Willoughby Willoughby Lost Nation Municipal Reliever 3-39-0090-016-2019 $644,457.00 Install Perimeter Fencing not Required by 49 CFR 1542 Wilmington Clinton Field General Aviation 3-39-0091-013-2019 $12,600.00 Wildlife Hazard Assessments
Wilmington Clinton Field General Aviation 3-39-0091-013-2019 $46,465.00 Install Runway Lighting
Wooster Wayne County General Aviation 3-39-0093-024-2019 $2,512,988.00 Reconstruct Taxiway
Wooster Wayne County General Aviation 3-39-0093-024-2019 $2,517,122.00 Construct Taxiway
Youngstown Youngstown-Warren Regional Primary 3-39-0096-047-2019 $234,104.00 Rehabilitate Runway Lighting
Youngstown Youngstown-Warren Regional Primary 3-39-0096-047-2019 $292,631.00 Rehabilitate Taxiway Lighting
Youngstown Youngstown-Warren Regional Primary 3-39-0096-047-2019 $289,451.00 Reconstruct Taxiway
Page 162 of 226 Ohio City Airport Service Level Grant Number AIP Federal Funds Brief Description Youngstown Youngstown-Warren Regional Primary 3-39-0096-047-2019 $416,528.00 Reconstruct Apron
Youngstown Youngstown-Warren Regional Primary 3-39-0096-047-2019 $58,526.00 Rehabilitate Taxiway Lighting
Zanesville Zanesville Municipal General Aviation 3-39-0097-017-2019 $387,398.00 Improve Airport Miscellaneous Improvements Zanesville Zanesville Municipal General Aviation 3-39-0097-018-2019 $353,538.00 Update Airport Master Plan Study
Total AIP Grant Funds Awarded to Ohio in FY-2019 $61,847,762.00
Page 163 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Ada Ada Regional General Aviation 3-40-0001-016-2019 $75,704.00 Acquire Land For Approaches
Antlers Antlers Municipal General Aviation 3-40-0110-009-2019 $97,695.00 Improve Airport Drainage
Antlers Antlers Municipal General Aviation 3-40-0110-009-2019 $77,383.00 Install Runway Lighting
Antlers Antlers Municipal General Aviation 3-40-0110-009-2019 $15,570.00 Remove Obstructions [Non-Hazard]
Antlers Antlers Municipal General Aviation 3-40-0110-009-2019 $47,700.00 Install Runway Vertical/Visual Guidance System Ardmore Ardmore Downtown Executive General Aviation 3-40-0006-017-2019 $34,910.00 Install Runway Lighting
Ardmore Ardmore Downtown Executive General Aviation 3-40-0006-017-2019 $100,000.00 Rehabilitate Runway
Ardmore Ardmore Municipal General Aviation 3-40-0005-018-2019 $3,798,312.00 Construct Taxiway
Atoka Atoka Municipal General Aviation 3-40-0124-012-2019 $312,399.00 Rehabilitate Runway
Bristow Jones Memorial General Aviation 3-40-0128-011-2019 $194,040.00 Reconstruct Taxiway
Burns Flat Clinton-Sherman General Aviation 3-40-0125-007-2019 $150,000.00 Rehabilitate Runway
Burns Flat Clinton-Sherman General Aviation 3-40-0125-007-2019 $150,000.00 Rehabilitate Apron
Canadian Carlton Landing Field General Aviation 3-40-0030-005-2019 $160,999.00 Rehabilitate Runway
Canadian Carlton Landing Field General Aviation 3-40-0030-005-2019 $139,000.00 Install Runway Lighting
Page 164 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Chandler Chandler Regional General Aviation 3-40-0015-014-2019 $2,945,691.00 Construct Taxiway
Cherokee Cherokee Municipal General Aviation 3-40-0016-010-2019 $600,000.00 Rehabilitate Runway
Cheyenne Mignon Laird Municipal General Aviation 3-40-0017-008-2019 $60,000.00 Rehabilitate Runway Lighting
Cheyenne Mignon Laird Municipal General Aviation 3-40-0017-008-2019 $182,000.00 Rehabilitate Runway
Cheyenne Mignon Laird Municipal General Aviation 3-40-0017-008-2019 $60,000.00 Rehabilitate Apron
Chickasha Chickasha Municipal General Aviation 3-40-0018-017-2019 $235,231.00 Construct Apron
Chickasha Chickasha Municipal General Aviation 3-40-0018-017-2019 $248,000.00 Construct Taxiway
Cleveland Cleveland Municipal General Aviation 3-40-0020-010-2019 $45,000.00 Remove Obstructions [Non-Hazard]
Cleveland Cleveland Municipal General Aviation 3-40-0020-010-2019 $45,000.00 Rehabilitate Apron
Cleveland Cleveland Municipal General Aviation 3-40-0020-010-2019 $210,000.00 Rehabilitate Runway
Cordell Cordell Municipal General Aviation 3-40-0022-008-2019 $100,000.00 Install Runway Vertical/Visual Guidance System Cordell Cordell Municipal General Aviation 3-40-0022-008-2019 $200,000.00 Rehabilitate Runway
Cushing Cushing Municipal General Aviation 3-40-0023-019-2019 $48,600.00 Rehabilitate Taxiway
Duncan Halliburton Field General Aviation 3-40-0024-018-2019 $481,027.00 Rehabilitate Taxiway Lighting
Page 165 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Eufaula Eufaula Municipal General Aviation 3-40-0029-011-2019 $330,007.00 Construct Fuel Farm
Eufaula Fountainhead Lodge Airpark General Aviation 3-40-0031-006-2019 $49,474.00 Rehabilitate Apron
Eufaula Fountainhead Lodge Airpark General Aviation 3-40-0031-006-2019 $200,000.00 Rehabilitate Runway
Fairview Fairview Municipal General Aviation 3-40-0032-010-2019 $227,583.00 Rehabilitate Runway Lighting
Frederick Frederick Regional General Aviation 3-40-0033-011-2019 $564,658.00 Rehabilitate Taxiway
Gage Gage General Aviation 3-40-0034-005-2019 $300,000.00 Rehabilitate Runway
Grandfield Grandfield Municipal General Aviation 3-40-0114-012-2019 $544,462.00 Rehabilitate Runway
Grandfield Grandfield Municipal General Aviation 3-40-0114-012-2019 $100,000.00 Improve Airport Drainage
Grandfield Grandfield Municipal General Aviation 3-40-0114-012-2019 $100,000.00 Rehabilitate Runway Lighting
Guthrie Guthrie-Edmond Regional General Aviation 3-40-0036-018-2019 $60,390.00 Rehabilitate Apron
Guymon Guymon Municipal General Aviation 3-40-0037-017-2019 $144,277.00 Install Runway Lighting
Healdton Healdton Municipal General Aviation 3-40-0038-006-2019 $200,000.00 Rehabilitate Runway
Healdton Healdton Municipal General Aviation 3-40-0038-006-2019 $50,000.00 Remove Obstructions [Non-Hazard]
Healdton Healdton Municipal General Aviation 3-40-0038-006-2019 $50,000.00 Rehabilitate Apron
Page 166 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Hobart Hobart Regional General Aviation 3-40-0040-005-2019 $442,856.00 Rehabilitate Taxiway
Holdenville Holdenville Municipal General Aviation 3-40-0041-003-2019 $1,200,000.00 Rehabilitate Runway
Holdenville Holdenville Municipal General Aviation 3-40-0041-004-2019 $400,000.00 Install Runway Lighting
Hominy Hominy Municipal General Aviation 3-40-0043-009-2019 $45,000.00 Rehabilitate Apron
Hominy Hominy Municipal General Aviation 3-40-0043-009-2019 $45,000.00 Remove Obstructions [Non-Hazard]
Hominy Hominy Municipal General Aviation 3-40-0043-009-2019 $210,000.00 Rehabilitate Runway
Hooker Hooker Municipal General Aviation 3-40-0044-009-2019 $444,685.00 Reconstruct Apron
Ketchum South Grand Lake Regional General Aviation 3-40-0142-008-2019 $3,799,302.00 Widen Runway
Ketchum South Grand Lake Regional General Aviation 3-40-0142-008-2019 $323,270.00 Rehabilitate Runway
Latimer (County) Talihina Municipal General Aviation 3-40-0109-002-2019 $100,000.00 Remove Obstructions [Non-Hazard]
Latimer (County) Talihina Municipal General Aviation 3-40-0109-002-2019 $100,000.00 Install Miscellaneous NAVAIDS
Latimer (County) Talihina Municipal General Aviation 3-40-0109-002-2019 $100,000.00 Install Airport Beacons
Lawton Lawton-Fort Sill Regional Primary 3-40-0051-037-2019 $1,082,337.00 Expand Terminal Building
Lawton Lawton-Fort Sill Regional Primary 3-40-0051-037-2019 $300,000.00 Install Emergency Generator
Page 167 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Lindsay Lindsay Municipal General Aviation 3-40-0052-009-2019 $50,000.00 Remove Obstructions [Non-Hazard]
Lindsay Lindsay Municipal General Aviation 3-40-0052-009-2019 $200,000.00 Rehabilitate Runway Lighting
Lindsay Lindsay Municipal General Aviation 3-40-0052-009-2019 $50,000.00 Install Runway Vertical/Visual Guidance System Madill Madill Municipal General Aviation 3-40-0054-008-2019 $540,103.00 Construct Taxiway
Mangum Scott Field General Aviation 3-40-0055-008-2019 $100,000.00 Rehabilitate Runway
Mangum Scott Field General Aviation 3-40-0055-008-2019 $50,000.00 Install Runway Vertical/Visual Guidance System Mangum Scott Field General Aviation 3-40-0055-008-2019 $100,000.00 Rehabilitate Runway Lighting
Mangum Scott Field General Aviation 3-40-0055-008-2019 $50,000.00 Rehabilitate Apron
Medford Medford Municipal General Aviation 3-40-0058-010-2019 $301,811.00 Rehabilitate Taxiway
Mooreland Mooreland Municipal General Aviation 3-40-0061-007-2019 $318,173.00 Rehabilitate Runway
Norman University of Oklahoma Westheimer Reliever 3-40-0064-029-2019 $5,124,230.00 Rehabilitate Taxiway
Okeene Christman Airfield General Aviation 3-40-0068-010-2019 $150,000.00 Rehabilitate Runway
Okeene Christman Airfield General Aviation 3-40-0068-010-2019 $150,000.00 Rehabilitate Runway Lighting
Okemah Okemah Municipal General Aviation 3-40-0069-006-2019 $100,000.00 Rehabilitate Apron
Page 168 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Okemah Okemah Municipal General Aviation 3-40-0069-006-2019 $200,000.00 Rehabilitate Runway
Oklahoma City Clarence E Page Municipal General Aviation 3-40-0071-013-2019 $35,728.00 Conduct Miscellaneous Study
Oklahoma City Various Locations in Oklahoma 3-40-4000-009-2019 $76,401.00 Widen Runway
Oklahoma City Various Locations in Oklahoma 3-40-4000-009-2019 $70,650.00 Construct Taxiway
Oklahoma City Various Locations in Oklahoma 3-40-4000-009-2019 $79,200.00 Rehabilitate Runway
Oklahoma City Will Rogers World Primary 3-40-0072-079-2019 $-00 Reconstruct Apron
Oklahoma City Various Locations in Oklahoma 3-40-4000-009-2019 $75,312.00 Rehabilitate Runway
Oklahoma City Will Rogers World Primary 3-40-0072-076-2019 $2,729,223.00 Rehabilitate Access Road
Oklahoma City Wiley Post Reliever 3-40-0073-026-2019 $294,340.00 Reconstruct Taxiway Lighting
Oklahoma City Wiley Post Reliever 3-40-0073-026-2019 $231,273.00 Rehabilitate Taxiway
Oklahoma City Will Rogers World Primary 3-40-0072-077-2019 $3,467,708.00 Reconstruct Apron
Oklahoma City Will Rogers World Primary 3-40-0072-075-2019 $902,307.00 Acquire Snow Removal Equipment
Oklahoma City Will Rogers World Primary 3-40-0072-078-2019 $1,842,903.00 Rehabilitate Access Road
Oklahoma City State of Oklahoma 3-40-0000-020-2019 $400,000.00 Update State System Plan Study
Page 169 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Okmulgee Okmulgee Regional General Aviation 3-40-0074-024-2019 $77,211.00 Rehabilitate Runway
Perry Perry Municipal General Aviation 3-40-0077-014-2019 $26,000.00 Improve Fuel Farm
Perry Perry Municipal General Aviation 3-40-0077-014-2019 $30,700.00 Improve Airport Drainage
Ponca City Ponca City Regional General Aviation 3-40-0078-018-2019 $424,456.00 Rehabilitate Runway
Prague Prague Municipal General Aviation 3-40-0081-007-2019 $420,737.00 Construct Taxiway
Purcell Purcell Municipal - Steven E Shephard General Aviation 3-40-0130-011-2019 $55,620.00 Reconstruct Apron Field Sand Springs William R Pogue Municipal General Aviation 3-40-0084-021-2019 $40,653.00 Improve Airport Drainage
Sayre Sayre Municipal General Aviation 3-40-0086-011-2019 $110,499.00 Install Runway Vertical/Visual Guidance System Skiatook Skiatook Municipal General Aviation 3-40-0089-013-2019 $231,228.00 Install Taxiway Lighting
Stillwater Stillwater Regional Primary 3-40-0090-028-2019 $5,200,000.00 Reconstruct Apron
Tahlequah Tahlequah Municipal General Aviation 3-40-0093-014-2019 $107,100.00 Install Taxiway Lighting
Tishomingo Tishomingo Airpark General Aviation 3-40-0096-005-2019 $264,000.00 Rehabilitate Runway
Tishomingo Tishomingo Airpark General Aviation 3-40-0096-005-2019 $36,000.00 Remove Obstructions [Non-Hazard]
Tulsa Richard Lloyd Jones Jr Reliever 3-40-0098-033-2019 $2,256,585.00 Rehabilitate Runway
Page 170 of 226 Oklahoma City Airport Service Level Grant Number AIP Federal Funds Brief Description Tulsa Tulsa International Primary 3-40-0099-093-2019 $224,190.00 Rehabilitate Runway
Vinita Vinita Municipal General Aviation 3-40-0100-012-2019 $-00 Rehabilitate Runway
Wagoner Hefner-Easley General Aviation 3-40-0140-007-2019 $133,893.00 Install Runway Vertical/Visual Guidance System Walters Walters Municipal General Aviation 3-40-0103-005-2019 $300,000.00 Rehabilitate Runway
Waynoka Waynoka Municipal General Aviation 3-40-0105-007-2019 $300,000.00 Rehabilitate Runway
Weatherford Thomas P Stafford General Aviation 3-40-0106-013-2019 $317,772.00 Construct Fuel Farm
Wilburton Wilburton Municipal General Aviation 3-40-0107-008-2019 $523,500.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Oklahoma in FY-2019 $51,097,068.00
Page 171 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Astoria Astoria Regional General Aviation 3-41-0003-024-2019 $324,770.00 Install Taxiway Lighting
Astoria Astoria Regional General Aviation 3-41-0003-024-2019 $2,843,462.00 Extend Taxiway
Astoria Astoria Regional General Aviation 3-41-0003-025-2019 $900,000.00 Reconstruct Apron
Brookings Brookings General Aviation 3-41-0008-016-2019 $390,794.00 Update Airport Master Plan Study
Cave Junction Illinois Valley General Aviation 3-41-0011-009-2019 $100,000.00 Reconstruct Taxiway
Cave Junction Illinois Valley General Aviation 3-41-0011-009-2019 $100,000.00 Rehabilitate Apron
Cave Junction Illinois Valley General Aviation 3-41-0011-009-2019 $100,000.00 Rehabilitate Runway
Chiloquin Chiloquin State General Aviation 3-41-0012-007-2019 $89,261.00 Remove Obstructions [APP or DEP]
Condon Condon State Pauling Field General Aviation 3-41-0013-006-2019 $20,000.00 Rehabilitate Taxiway
Condon Condon State Pauling Field General Aviation 3-41-0013-006-2019 $58,017.00 Rehabilitate Runway
Cottage Grove Cottage Grove State General Aviation 3-41-0015-010-2019 $107,667.00 Install Perimeter Fencing not Required by 49 CFR 1542 Creswell Hobby Field General Aviation 3-41-0083-013-2019 $700,000.00 Reconstruct Taxiway
Dallesport Columbia Gorge Regional/The Dalles General Aviation 3-41-0059-015-2019 $1,745,229.00 Reconstruct Apron Municipal Eugene Mahlon Sweet Field Primary 3-41-0018-058-2019 $550,000.00 Reconstruct Taxiway Lighting
Page 172 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Eugene Mahlon Sweet Field Primary 3-41-0018-058-2019 $8,734,377.00 Rehabilitate Taxiway
Gleneden Beach Siletz Bay State General Aviation 3-41-0020-008-2019 $63,473.00 Improve Airport Drainage
Gleneden Beach Siletz Bay State General Aviation 3-41-0020-008-2019 $10,000.00 Rehabilitate Runway
Gleneden Beach Siletz Bay State General Aviation 3-41-0020-008-2019 $95,000.00 Reconstruct Taxiway
Gleneden Beach Siletz Bay State General Aviation 3-41-0020-008-2019 $5,000.00 Rehabilitate Taxiway
Hood River Ken Jernstedt Airfield General Aviation 3-41-0026-012-2019 $324,660.00 Conduct Environmental Study
Independence Independence State General Aviation 3-41-0027-006-2019 $116,152.00 Install Perimeter Fencing not Required by 49 CFR 1542 John Day Grant County Regional/Ogilvie Field General Aviation 3-41-0028-012-2019 $950,000.00 Reconstruct Apron
Joseph Joseph State General Aviation 3-41-0092-011-2019 $397,981.00 Update Airport Master Plan Study
Klamath Falls Crater Lake-Klamath Regional Commercial 3-41-0030-039-2019 $20,000.00 Install Miscellaneous NAVAIDS Service Klamath Falls Crater Lake-Klamath Regional Commercial 3-41-0030-039-2019 $2,857,046.00 Rehabilitate Taxiway Service Klamath Falls Crater Lake-Klamath Regional Commercial 3-41-0030-039-2019 $2,000,000.00 Reconstruct Taxiway Service Klamath Falls Crater Lake-Klamath Regional Commercial 3-41-0030-039-2019 $200,000.00 Rehabilitate Taxiway Service Klamath Falls Crater Lake-Klamath Regional Commercial 3-41-0030-039-2019 $1,630,000.00 Rehabilitate Taxiway Lighting Service
Page 173 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $75,000.00 Reconstruct Runway
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $40,000.00 Rehabilitate Taxiway
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $20,000.00 Construct Apron
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $35,000.00 Install Airfield Guidance Signs
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $35,000.00 Construct Taxiway
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $40,000.00 Install Runway Lighting
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $50,000.00 Extend Taxiway
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $64,253.00 Rehabilitate Runway
La Grande La Grande/Union County General Aviation 3-41-0031-024-2019 $35,000.00 Install Runway Vertical/Visual Guidance System Lebanon Lebanon State General Aviation 3-41-0033-007-2019 $243,596.00 Conduct Environmental Study
Madras Madras Municipal General Aviation 3-41-0035-012-2019 $297,547.00 Update Airport Master Plan Study
Medford Rogue Valley International - Medford Primary 3-41-0037-046-2019 $1,124,743.00 Update Airport Master Plan Study
Medford Rogue Valley International - Medford Primary 3-41-0037-047-2019 $1,479,910.00 Improve Terminal Building
Medford Rogue Valley International - Medford Primary 3-41-0037-049-2019 $107,216.00 Acquire Miscellaneous Land
Page 174 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Medford Rogue Valley International - Medford Primary 3-41-0037-048-2019 $56,146.00 Wildlife Hazard Assessments
Medford Rogue Valley International - Medford Primary 3-41-0037-049-2019 $302,616.00 Acquire Land For Approaches
North Bend Southwest Oregon Regional Primary 3-41-0041-043-2019 $587,000.00 Install Airfield Guidance Signs
North Bend Southwest Oregon Regional Primary 3-41-0041-043-2019 $2,994,394.00 Rehabilitate Runway Lighting
North Bend Southwest Oregon Regional Primary 3-41-0041-043-2019 $70,200.00 Install Runway Vertical/Visual Guidance System North Bend Southwest Oregon Regional Primary 3-41-0041-043-2019 $55,400.00 Install Miscellaneous NAVAIDS
Ontario Ontario Municipal General Aviation 3-41-0044-015-2019 $33,800.00 Construct Apron
Ontario Ontario Municipal General Aviation 3-41-0044-015-2019 $50,000.00 Construct Taxiway
Pendleton Eastern Oregon Regional at Pendleton Commercial 3-41-0046-027-2019 $950,000.00 Rehabilitate Runway Lighting Service Pendleton Eastern Oregon Regional at Pendleton Commercial 3-41-0046-027-2019 $5,312,135.00 Rehabilitate Runway Service Portland Portland International Primary 3-41-0048-080-2019 $11,006,454.00 Reconstruct Taxiway
Prineville Prineville General Aviation 3-41-0051-015-2019 $10,000.00 Reconstruct Taxiway
Prineville Prineville General Aviation 3-41-0051-015-2019 $60,000.00 Install Runway Vertical/Visual Guidance System Prineville Prineville General Aviation 3-41-0051-015-2019 $70,000.00 Reconstruct Runway Lighting
Page 175 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Prineville Prineville General Aviation 3-41-0051-015-2019 $70,000.00 Install Airfield Guidance Signs
Prineville Prineville General Aviation 3-41-0051-015-2019 $150,000.00 Reconstruct Runway
Redmond Roberts Field Primary 3-41-0052-044-2019 $2,684,385.00 Construct Snow Removal Equipment Building Roseburg Roseburg Regional General Aviation 3-41-0054-026-2019 $612,165.00 Rehabilitate Runway Lighting
Roseburg Roseburg Regional General Aviation 3-41-0054-026-2019 $30,000.00 Install Miscellaneous NAVAIDS
Salem Various Locations in Oregon 3-41-4100-035-2019 $20,049.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $6,227.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $23,005.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $461.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $2,960.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $3,556.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $794.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $268.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $959.00 Rehabilitate Apron
Page 176 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Salem Various Locations in Oregon 3-41-4100-035-2019 $13,018.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $11,175.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,099.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $5,063.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,428.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,195.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $5,494.00 Rehabilitate Apron
Salem McNary Field General Aviation 3-41-0055-023-2019 $1,059,860.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $356.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $20,635.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,687.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $3,878.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $6,216.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $3,317.00 Rehabilitate Apron
Page 177 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Salem Various Locations in Oregon 3-41-4100-035-2019 $44,797.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,923.00 Rehabilitate Apron
Salem Various Locations in Oregon 3-41-4100-035-2019 $2,403.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,031.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,469.00 Rehabilitate Taxiway
Salem State of Oregon 3-41-0000-018-2019 $197,925.00 Update State System Plan Study
Salem State of Oregon 3-41-0000-019-2019 $904,500.00 Conduct Miscellaneous Study
Salem Various Locations in Oregon 3-41-4100-035-2019 $8,622.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $417.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $9,473.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $14,985.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $966.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $6,168.00 Rehabilitate Runway
Salem Various Locations in Oregon 3-41-4100-035-2019 $11,269.00 Rehabilitate Taxiway
Page 178 of 226 Oregon City Airport Service Level Grant Number AIP Federal Funds Brief Description Salem Various Locations in Oregon 3-41-4100-035-2019 $3,573.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $9,482.00 Rehabilitate Taxiway
Salem Various Locations in Oregon 3-41-4100-035-2019 $1,946.00 Rehabilitate Taxiway
Tillamook Tillamook General Aviation 3-41-0060-017-2019 $150,000.00 Expand Apron
Total AIP Grant Funds Awarded to Oregon in FY-2019 $56,748,498.00
Page 179 of 226 Pennsylvania City Airport Service Level Grant Number AIP Federal Funds Brief Description Allentown Lehigh Valley International Primary 3-42-0001-106-2019 $631,045.00 Rehabilitate Taxiway Lighting
Allentown Lehigh Valley International Primary 3-42-0001-108-2019 $-00 Rehabilitate Runway
Allentown Lehigh Valley International Primary 3-42-0001-106-2019 $593,100.00 Rehabilitate Taxiway Lighting
Allentown Allentown Queen City Municipal General Aviation 3-42-0002-026-2019 $403,565.00 Remove Obstructions [APP or DEP]
Allentown Lehigh Valley International Primary 3-42-0001-106-2019 $10,306,876.00 Rehabilitate Runway
Allentown Lehigh Valley International Primary 3-42-0001-107-2019 $348,295.00 Rehabilitate Runway
Altoona Altoona-Blair County Commercial 3-42-0055-044-2019 $370,800.00 Rehabilitate Runway Service Altoona Altoona-Blair County Commercial 3-42-0055-044-2019 $9,000.00 Install Miscellaneous NAVAIDS Service Avoca Wilkes-Barre/Scranton International Primary 3-42-0105-068-2019 $165,025.00 Rehabilitate Access Road
Avoca Wilkes-Barre/Scranton International Primary 3-42-0105-069-2019 $361,797.00 Rehabilitate Taxiway Lighting
Avoca Wilkes-Barre/Scranton International Primary 3-42-0105-069-2019 $2,484,720.00 Rehabilitate Taxiway
Bradford Bradford Regional Commercial 3-42-0008-050-2019 $138,141.00 Rehabilitate Taxiway Service Bradford Bradford Regional Commercial 3-42-0008-049-2019 $147,425.00 Remove Obstructions [APP or DEP] Service Chambersburg Franklin County Regional General Aviation 3-42-0012-018-2019 $230,674.00 Install Taxiway Lighting
Page 180 of 226 Pennsylvania City Airport Service Level Grant Number AIP Federal Funds Brief Description Chambersburg Franklin County Regional General Aviation 3-42-0012-018-2019 $652,673.00 Construct Taxiway
Harrisburg Harrisburg International Primary 3-42-0059-087-2019 $-00 Improve Airport Drainage
Harrisburg Harrisburg International Primary 3-42-0059-086-2019 $416,792.00 Expand Apron
Harrisburg Harrisburg International Primary 3-42-0059-084-2019 $634,265.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Harrisburg Pennsylvania State Block Grant 3-42-SBGP-095-2019 $1,976,000.00 Non primary development projects Program in state block grant program
Harrisburg Pennsylvania State Block Grant 3-42-SBGP-093-2019 $3,658,700.00 Non primary development projects Program in state block grant program
Harrisburg Harrisburg International Primary 3-42-0059-085-2019 $1,123,393.00 Acquire Snow Removal Equipment
Harrisburg Pennsylvania State Block Grant 3-42-SBGP-094-2019 $5,850,000.00 Non primary development projects Program in state block grant program
Harrisburg Pennsylvania State Block Grant 3-42-SBGP-096-2019 $623,628.00 Non primary development projects Program in state block grant program
Johnstown John Murtha Johnstown-Cambria Commercial 3-42-0045-053-2019 $115,743.00 Acquire Land For Approaches County Service Latrobe Arnold Palmer Regional Primary 3-42-0050-056-2019 $7,674,109.00 Widen Runway
Latrobe Arnold Palmer Regional Primary 3-42-0050-055-2019 $218,548.00 Widen Runway
Lititz Lancaster Commercial 3-42-0049-041-2019 $865,800.00 Rehabilitate Runway Service
Page 181 of 226 Pennsylvania City Airport Service Level Grant Number AIP Federal Funds Brief Description New Cumberland Capital City Reliever 3-42-0038-037-2019 $151,704.00 Remove Obstructions [APP or DEP] Army Depot
Philadelphia Northeast Philadelphia Reliever 3-42-0074-023-2019 $102,717.00 Reconstruct Runway
Philadelphia Philadelphia International Primary 3-42-0076-115-2019 $13,414,936.00 Reconstruct Taxiway
Philadelphia Delaware Valley Region 3-42-0125-020-2019 $99,000.00 Conduct Metropolitan System Plan Study Philadelphia Northeast Philadelphia Reliever 3-42-0074-022-2019 $1,761,331.00 Reconstruct Runway Lighting
Philadelphia Northeast Philadelphia Reliever 3-42-0074-022-2019 $7,045,322.00 Reconstruct Runway
Pittsburgh Pittsburgh International Primary 3-42-0081-126-2019 $2,598,908.00 Acquire Snow Removal Equipment
Reading Reading Regional/Carl A Spaatz Field General Aviation 3-42-0088-061-2019 $964,853.00 Rehabilitate Apron
Reading Reading Regional/Carl A Spaatz Field General Aviation 3-42-0088-062-2019 $1,141,582.00 Rehabilitate Apron
State College University Park Primary 3-42-0096-063-2019 $1,828,832.00 Acquire Snow Removal Equipment
West Mifflin Allegheny County Reliever 3-42-0082-039-2019 $3,883,725.00 Reconstruct Apron
West Newton Rostraver Reliever 3-42-0061-027-2019 $115,403.00 Remove Obstructions [APP or DEP]
Williamsport Williamsport Regional Primary 3-42-0106-054-2019 $730,565.00 Acquire Snow Removal Equipment
Total AIP Grant Funds Awarded to Pennsylvania in FY-2019 $73,838,992.00
Page 182 of 226 Puerto Rico City Airport Service Level Grant Number AIP Federal Funds Brief Description Arecibo Antonio/Nery/Juarbe Pol General Aviation 3-72-0002-012-2019 $520,000.00 Rehabilitate Runway
Ceiba Jose Aponte De La Torre Primary 3-72-0023-011-2019 $1,982,603.00 Rehabilitate Taxiway
Culebra Benjamin Rivera Noriega Primary 3-72-0009-015-2019 $135,000.00 Reconstruct Perimeter Fencing required by 49 CFR 1542 Mayaguez Eugenio Maria De Hostos Commercial 3-72-0010-015-2019 $9,651,283.00 Reconstruct Runway Service San Juan Various Locations in Puerto Rico 3-72-7200-003-2019 $114,916.00 Rehabilitate Runway Lighting
San Juan Various Locations in Puerto Rico 3-72-7200-003-2019 $143,500.00 Rehabilitate Runway Lighting
San Juan Various Locations in Puerto Rico 3-72-7200-003-2019 $40,322.00 Rehabilitate Runway Lighting
San Juan Luis Munoz Marin International Primary 3-72-0016-058-2019 $1,521,118.00 Rehabilitate Runway
San Juan Various Locations in Puerto Rico 3-72-7200-003-2019 $131,188.00 Rehabilitate Runway Lighting
San Juan Luis Munoz Marin International Primary 3-72-0016-059-2019 $925,160.00 Reconstruct Taxiway
San Juan Various Locations in Puerto Rico 3-72-7200-003-2019 $105,574.00 Rehabilitate Runway Lighting
Total AIP Grant Funds Awarded to Puerto Rico in FY-2019 $15,270,664.00
Page 183 of 226 Republic of Palau City Airport Service Level Grant Number AIP Federal Funds Brief Description Koror Babelthuap/Koror General Aviation 3-70-0001-023-2019 $300,000.00 Acquire Equipment
Total AIP Grant Funds Awarded to Republic of Palau in FY-2019 $300,000.00
Page 184 of 226 Republic of the Marshall Islands City Airport Service Level Grant Number AIP Federal Funds Brief Description Majuro Marshall Islands International General Aviation 3-68-0001-020-2019 $1,000,000.00 Improve Airport Miscellaneous Improvements Total AIP Grant Funds Awarded to Republic of the Marshall Islands in FY-2019 $1,000,000.00
Page 185 of 226 Rhode Island City Airport Service Level Grant Number AIP Federal Funds Brief Description Providence State of Rhode Island 3-44-0000-005-2019 $453,413.00 Conduct State System Plan Study
Providence State of Rhode Island 3-44-0000-004-2019 $413,010.00 Conduct State System Plan Study
Warwick Theodore Francis Green State Primary 3-44-0003-128-2019 $616,241.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Total AIP Grant Funds Awarded to Rhode Island in FY-2019 $1,482,664.00
Page 186 of 226 South Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description Aiken Aiken Regional General Aviation 3-45-0002-019-2019 $369,396.00 Construct Apron
Allendale Allendale County General Aviation 3-45-0003-016-2019 $222,435.00 Improve Airport Drainage
Anderson Anderson Regional General Aviation 3-45-0004-022-2019 $366,896.00 Update Airport Master Plan Study
Anderson Anderson Regional General Aviation 3-45-0004-022-2019 $300,000.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Barnwell Barnwell Regional General Aviation 3-45-0007-014-2019 $121,803.00 Rehabilitate Apron
Bennettsville Marlboro County Jetport - H E Avent General Aviation 3-45-0009-017-2019 $554,861.00 Rehabilitate Apron Field Charleston Charleston AFB/International Primary 3-45-0012-040-2019 $12,513,929.00 Improve Access Road
Charleston Charleston Executive General Aviation 3-45-0013-023-2019 $795,996.00 Rehabilitate Runway Lighting
Charleston Charleston Executive General Aviation 3-45-0013-023-2019 $1,000,000.00 Rehabilitate Taxiway Lighting
Chester Chester Catawba Regional General Aviation 3-45-0015-011-2019 $247,500.00 Rehabilitate Runway
Columbia Jim Hamilton L B Owens Reliever 3-45-0017-025-2019 $175,000.00 Rehabilitate Access Road
Columbia Jim Hamilton L B Owens Reliever 3-45-0017-025-2019 $375,000.00 Improve Airport Drainage
Columbia Columbia Metropolitan Primary 3-45-0018-050-2019 $3,456,996.00 Improve Terminal Building
Darlington Darlington County General Aviation 3-45-0021-017-2019 $4,130,201.00 Rehabilitate Runway
Page 187 of 226 South Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description Florence Florence Regional Primary 3-45-0023-038-2019 $1,950,000.00 Rehabilitate Taxiway Lighting
Georgetown Georgetown County General Aviation 3-45-0025-021-2019 $220,000.00 Acquire Easement For Approaches
Greenville Greenville Downtown General Aviation 3-45-0026-029-2019 $332,301.00 Update Airport Master Plan Study
Greenville Greenville Downtown General Aviation 3-45-0026-028-2019 $3,020,000.00 Rehabilitate Taxiway
Greenwood Greenwood County General Aviation 3-45-0027-020-2019 $2,150,372.00 Rehabilitate Taxiway
Greer Greenville Spartanburg International Primary 3-45-0028-056-2019 $1,530,000.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Greer Greenville Spartanburg International Primary 3-45-0028-056-2019 $6,282,647.00 Construct Aircraft Rescue & Fire Fighting Building Hartsville Hartsville Regional General Aviation 3-45-0029-015-2019 $78,103.00 Construct Terminal Building
Hartsville Hartsville Regional General Aviation 3-45-0029-015-2019 $71,802.00 Rehabilitate Access Road
Hilton Head Island Hilton Head Primary 3-45-0030-043-2019 $260,944.00 Conduct Environmental Study
Laurens Laurens County General Aviation 3-45-0036-017-2019 $47,247.00 Rehabilitate Taxiway Lighting
Laurens Laurens County General Aviation 3-45-0036-017-2019 $24,000.00 Install Runway Vertical/Visual Guidance System Laurens Laurens County General Aviation 3-45-0036-017-2019 $52,950.00 Rehabilitate Runway Lighting
Manning Santee Cooper Regional General Aviation 3-45-0038-011-2019 $20,000.00 Install Miscellaneous NAVAIDS
Page 188 of 226 South Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description Manning Santee Cooper Regional General Aviation 3-45-0038-011-2019 $316,087.00 Install Perimeter Fencing not Required by 49 CFR 1542 Mount Pleasant Mt Pleasant Regional-Faison Field General Aviation 3-45-0042-020-2019 $224,577.00 Construct Building
Myrtle Beach Myrtle Beach International Primary 3-45-0065-061-2019 $4,161,959.00 Reconstruct Taxiway
Myrtle Beach Myrtle Beach International Primary 3-45-0065-060-2019 $-00 Reconstruct Taxiway
North Myrtle Grand Strand General Aviation 3-45-0044-023-2019 $4,035,000.00 Rehabilitate Taxiway Beach Orangeburg Orangeburg Municipal General Aviation 3-45-0045-021-2019 $153,000.00 Expand Apron
Pageland Pageland General Aviation 3-45-0046-014-2019 $162,000.00 Acquire Land for Development
Pelion Lexington County General Aviation 3-45-0067-018-2019 $785,171.00 Reconstruct Apron
Ridgeland Ridgeland-Claude Dean General Aviation 3-45-0048-012-2019 $3,502,513.00 Construct Runway
Rock Hill Rock Hill/York County/Bryant Field Reliever 3-45-0049-029-2019 $92,340.00 Improve Airport Drainage
Saluda Saluda County General Aviation 3-45-0050-012-2019 $57,042.00 Reconstruct Taxiway
Saluda Saluda County General Aviation 3-45-0050-012-2019 $57,042.00 Reconstruct Apron
Seneca Oconee County Regional General Aviation 3-45-0016-026-2019 $1,147,784.00 Expand Apron
Seneca Oconee County Regional General Aviation 3-45-0016-025-2019 $1,086,721.00 Remove Obstructions [Non-Hazard]
Page 189 of 226 South Carolina City Airport Service Level Grant Number AIP Federal Funds Brief Description Summerville Summerville General Aviation 3-45-0062-017-2019 $69,459.00 Acquire Land For Approaches
Summerville Summerville General Aviation 3-45-0062-017-2019 $160,380.00 Expand Apron
Sumter Sumter General Aviation 3-45-0054-024-2019 $225,670.00 Reconstruct Apron
Union Union County, Troy Shelton Field General Aviation 3-45-0056-011-2019 $291,105.00 Acquire Land For Approaches
Walterboro Lowcountry Regional General Aviation 3-45-0057-017-2019 $3,417,832.00 Improve Airport Drainage
Winnsboro Fairfield County General Aviation 3-45-0058-018-2019 $159,922.00 Rehabilitate Runway
Winnsboro Fairfield County General Aviation 3-45-0058-018-2019 $45,021.00 Rehabilitate Apron
Winnsboro Fairfield County General Aviation 3-45-0058-018-2019 $97,455.00 Rehabilitate Taxiway
Total AIP Grant Funds Awarded to South Carolina in FY-2019 $60,918,459.00
Page 190 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Aberdeen Aberdeen Regional Primary 3-46-0001-040-2019 $2,027,388.00 Reconstruct Taxiway
Aberdeen Aberdeen Regional Primary 3-46-0001-040-2019 $2,301,612.00 Rehabilitate Taxiway
Belle Fourche Belle Fourche Municipal General Aviation 3-46-0072-012-2019 $108,877.00 Rehabilitate Parking Lot
Belle Fourche Belle Fourche Municipal General Aviation 3-46-0072-012-2019 $108,878.00 Rehabilitate Access Road
Brookings Brookings Regional General Aviation 3-46-0005-031-2019 $100,000.00 Expand Apron
Brookings Brookings Regional General Aviation 3-46-0005-031-2019 $1,756,000.00 Reconstruct Apron
Brookings Brookings Regional General Aviation 3-46-0005-031-2019 $520,000.00 Reconstruct Taxiway
Buffalo Harding County General Aviation 3-46-0006-008-2019 $218,505.00 Construct Snow Removal Equipment Building Buffalo Harding County General Aviation 3-46-0006-008-2019 $207,500.00 Construct Terminal Building
Canton Canton Municipal General Aviation 3-46-0007-008-2019 $70,200.00 Construct Taxiway
De Smet Wilder General Aviation 3-46-0063-013-2019 $45,000.00 Construct Taxiway
Faith Faith Municipal General Aviation 3-46-0076-010-2019 $45,000.00 Conduct Environmental Study
Faulkton Faulkton Municipal General Aviation 3-46-0016-011-2019 $678,000.00 Reconstruct Apron
Faulkton Faulkton Municipal General Aviation 3-46-0016-011-2019 $150,000.00 Reconstruct Taxiway
Page 191 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Gettysburg Gettysburg Municipal General Aviation 3-46-0017-011-2019 $312,975.00 Reconstruct Taxiway
Huron Huron Regional General Aviation 3-46-0022-037-2019 $20,000.00 Install Runway Vertical/Visual Guidance System Huron Huron Regional General Aviation 3-46-0022-037-2019 $517,505.00 Reconstruct Runway Lighting
Huron Huron Regional General Aviation 3-46-0022-037-2019 $100,000.00 Reconstruct Airfield Guidance Signs
Madison Madison Municipal General Aviation 3-46-0029-017-2019 $160,000.00 Rehabilitate Runway
Madison Madison Municipal General Aviation 3-46-0029-017-2019 $20,270.00 Rehabilitate Taxiway
McLaughlin Mc Laughlin Municipal General Aviation 3-46-0031-009-2019 $121,500.00 Acquire Land For Approaches
Milbank Milbank Municipal General Aviation 3-46-0034-015-2019 $333,000.00 Acquire Land For Approaches
Miller Miller Municipal General Aviation 3-46-0035-010-2019 $6,064.00 Acquire Land for Development
Miller Miller Municipal General Aviation 3-46-0035-010-2019 $196,436.00 Update Airport Master Plan Study
Mobridge Mobridge Municipal General Aviation 3-46-0038-014-2019 $77,814.00 Install Runway Vertical/Visual Guidance System Murdo Murdo Municipal General Aviation 3-46-0039-011-2019 $66,000.00 Construct Building
Onida Onida Municipal General Aviation 3-46-0041-011-2019 $198,900.00 Extend Taxiway
Philip Philip General Aviation 3-46-0043-012-2019 $100,000.00 Reconstruct Taxiway
Page 192 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Philip Philip General Aviation 3-46-0043-012-2019 $700,000.00 Construct Building
Philip Philip General Aviation 3-46-0043-012-2019 $300,000.00 Reconstruct Apron
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $22,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $40,000.00 Rehabilitate Apron
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $5,000.00 Rehabilitate Apron
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $22,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $7,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $299,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $27,000.00 Rehabilitate Taxiway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $98,200.00 Rehabilitate Taxiway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $5,800.00 Rehabilitate Taxiway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $2,000.00 Rehabilitate Apron
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $175,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $5,800.00 Rehabilitate Taxiway
Page 193 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Pierre Various Locations in South Dakota 3-46-4600-025-2019 $50,000.00 Rehabilitate Apron
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $45,700.00 Rehabilitate Taxiway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $6,000.00 Rehabilitate Taxiway
Pierre Pierre Regional Primary 3-46-0044-040-2019 $115,000.00 Reconstruct Taxiway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $3,000.00 Rehabilitate Runway
Pierre Various Locations in South Dakota 3-46-4600-025-2019 $10,000.00 Rehabilitate Apron
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $15,500.00 Acquire Snow Removal Equipment
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $106,340.00 Construct Access Road
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $27,000.00 Rehabilitate Terminal Building
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $3,395,044.00 Reconstruct Terminal Building
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $907,000.00 Rehabilitate Terminal Building
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $40,616.00 Rehabilitate Taxiway
Rapid City Rapid City Regional Primary 3-46-0048-052-2019 $67,500.00 Rehabilitate Access Road
Redfield Redfield Municipal General Aviation 3-46-0049-012-2019 $31,500.00 Install Perimeter Fencing not Required by 49 CFR 1542
Page 194 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Rosebud Rosebud Sioux Tribal General Aviation 3-46-0082-011-2019 $441,000.00 Expand Building
Sioux Falls Joe Foss Field Primary 3-46-0050-053-2019 $246,985.00 Rehabilitate Apron
Sioux Falls Joe Foss Field Primary 3-46-0050-053-2019 $7,334,343.00 Construct Apron
Sioux Falls Joe Foss Field Primary 3-46-0050-053-2019 $334,855.00 Expand Apron
Sisseton Sisseton Municipal General Aviation 3-46-0051-015-2019 $200,000.00 Reconstruct Taxiway
Sisseton Sisseton Municipal General Aviation 3-46-0051-015-2019 $200,000.00 Reconstruct Runway Lighting
Sisseton Sisseton Municipal General Aviation 3-46-0051-015-2019 $2,193,530.00 Reconstruct Runway
Spearfish Black Hills-Clyde Ice Field General Aviation 3-46-0065-025-2019 $228,000.00 Conduct Miscellaneous Study
Sturgis Sturgis Municipal General Aviation 3-46-0054-015-2019 $30,000.00 Construct Building
Sturgis Sturgis Municipal General Aviation 3-46-0054-015-2019 $17,500.00 Expand Access Road
Sturgis Sturgis Municipal General Aviation 3-46-0054-015-2019 $20,000.00 Construct Taxiway
Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $60,000.00 Remove Obstructions [Non-Hazard]
Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $5,000.00 Install Miscellaneous NAVAIDS
Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $15,000.00 Install Runway Vertical/Visual Guidance System
Page 195 of 226 South Dakota City Airport Service Level Grant Number AIP Federal Funds Brief Description Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $84,390.00 Conduct Aeronautical Survey for RNAV Approach Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $5,000.00 Light Obstructions [Non-Hazard]
Tea Marv Skie-Lincoln County General Aviation 3-46-0078-014-2019 $10,000.00 Install Runway Lighting
Vermillion Harold Davidson Field General Aviation 3-46-0056-013-2019 $49,500.00 Rehabilitate Taxiway
Wagner Wagner Municipal General Aviation 3-46-0057-014-2019 $504,000.00 Construct Building
Wall Wall Municipal General Aviation 3-46-0069-008-2019 $140,000.00 Conduct Environmental Study
Watertown Watertown Regional Primary 3-46-0058-034-2019 $2,574,000.00 Reconstruct Apron
Webster The Sigurd Anderson General Aviation 3-46-0059-010-2019 $39,800.00 Acquire Land for Development
Webster The Sigurd Anderson General Aviation 3-46-0059-010-2019 $77,200.00 Construct Building
Wessington Wessington Springs General Aviation 3-46-0080-011-2019 $1,838,500.00 Reconstruct Runway Springs Wessington Wessington Springs General Aviation 3-46-0080-011-2019 $110,000.00 Reconstruct Taxiway Springs Yankton Chan Gurney Municipal General Aviation 3-46-0062-029-2019 $1,272,500.00 Expand Apron
Yankton Chan Gurney Municipal General Aviation 3-46-0062-029-2019 $241,500.00 Remove Obstructions [Non-Hazard]
Total AIP Grant Funds Awarded to South Dakota in FY-2019 $35,369,027.00
Page 196 of 226 Tennessee City Airport Service Level Grant Number AIP Federal Funds Brief Description Alcoa McGhee Tyson Primary 3-47-0037-074-2019 $18,987,783.00 Reconstruct Runway
Bristol/Johnson/Ki Tri-Cities Primary 3-47-0004-071-2019 $120,414.00 Install Miscellaneous NAVAIDS ngsport Bristol/Johnson/Ki Tri-Cities Primary 3-47-0004-071-2019 $1,696,581.00 Construct Apron ngsport Bristol/Johnson/Ki Tri-Cities Primary 3-47-0004-071-2019 $78,669.00 Conduct Miscellaneous Study ngsport Chattanooga Lovell Field Primary 3-47-0009-068-2019 $2,439,132.00 Construct Taxiway
Memphis Memphis International Primary 3-47-0049-100-2019 $708,345.00 Conduct Miscellaneous Study
Memphis Memphis International Primary 3-47-0049-102-2019 $14,601,975.00 Construct Deicing Pad with Associated Facilities Memphis Memphis International Primary 3-47-0049-100-2019 $4,375,317.00 Update Airport Master Plan Study
Memphis Memphis International Primary 3-47-0049-101-2019 $5,274,826.00 Construct Taxiway
Memphis Memphis International Primary 3-47-0049-101-2019 $1,000,783.00 Improve Terminal Building
Memphis Memphis International Primary 3-47-0049-101-2019 $878,825.00 Reconstruct Taxiway
Memphis Memphis International Primary 3-47-0049-101-2019 $4,131,956.00 Improve Terminal Building
Nashville Nashville International Primary 3-47-0055-105-2019 $8,844,091.00 Reconstruct Taxiway
Nashville Tennessee State Block Grant Program 3-47-SBGP-057-2019 $13,982,472.00 Non primary development projects in state block grant program
Page 197 of 226 Tennessee City Airport Service Level Grant Number AIP Federal Funds Brief Description Nashville Tennessee State Block Grant Program 3-47-SBGP-058-2019 $-00 Non primary development projects in state block grant program
Total AIP Grant Funds Awarded to Tennessee in FY-2019 $77,121,169.00
Page 198 of 226 Texas City Airport Service Level Grant Number AIP Federal Funds Brief Description Amarillo Rick Husband Amarillo International Primary 3-48-0007-044-2019 $271,063.00 Reconstruct Taxiway
Austin Texas State Block Grant Program 3-48-SBGP-114-2019 $27,394,000.00 Non primary development projects in state block grant program
Austin Texas State Block Grant Program 3-48-SBGP-119-2019 $670,960.00 Non primary development projects in state block grant program
Austin Texas State Block Grant Program 3-48-SBGP-120-2019 $-00 Non primary development projects in state block grant program
Austin Texas State Block Grant Program 3-48-SBGP-118-2019 $1,300,000.00 Non primary development projects in state block grant program
Austin Texas State Block Grant Program 3-48-SBGP-117-2019 $1,000,000.00 Non primary development projects in state block grant program
Austin Austin-Bergstrom International Primary 3-48-0359-062-2019 $11,120,126.00 Rehabilitate Runway
Austin Texas State Block Grant Program 3-48-SBGP-115-2019 $18,120,779.00 Non primary development projects in state block grant program
Austin Texas State Block Grant Program 3-48-SBGP-116-2019 $2,650,000.00 Non primary development projects in state block grant program
Beaumont Jack Brooks Regional Primary 3-48-0018-034-2019 $400,000.00 Conduct Airport Master Plan Study
College Station Easterwood Field Primary 3-48-0047-041-2019 $53,640.00 Improve Airport Miscellaneous Improvements College Station Easterwood Field Primary 3-48-0047-041-2019 $494,311.00 Rehabilitate Taxiway
Page 199 of 226 Texas City Airport Service Level Grant Number AIP Federal Funds Brief Description College Station Easterwood Field Primary 3-48-0047-040-2019 $5,690,807.00 Rehabilitate Taxiway
Corpus Christi Corpus Christi International Primary 3-48-0051-058-2019 $2,045,368.00 Rehabilitate Apron
Corpus Christi Corpus Christi International Primary 3-48-0051-058-2019 $200,000.00 Rehabilitate Apron
Corpus Christi Corpus Christi International Primary 3-48-0051-058-2019 $7,000,000.00 Rehabilitate Apron
Corpus Christi Corpus Christi International Primary 3-48-0051-058-2019 $200,000.00 Rehabilitate Apron
Dallas Dallas Love Field Primary 3-48-0062-057-2019 $1,655,841.00 Rehabilitate Taxiway
Dallas Dallas Love Field Primary 3-48-0062-057-2019 $1,000,000.00 Reconstruct Taxiway
El Paso El Paso International Primary 3-48-0077-039-2019 $5,971,522.00 Rehabilitate Taxiway
El Paso El Paso International Primary 3-48-0077-039-2019 $520,000.00 Reconstruct Taxiway
Fort Worth Fort Worth Alliance Reliever 3-48-0296-064-2019 $5,500,000.00 Extend Taxiway
Fort Worth Dallas-Fort Worth International Primary 3-48-0064-122-2019 $23,194,426.00 Rehabilitate Taxiway
Fort Worth Fort Worth Alliance Reliever 3-48-0296-065-2019 $315,000.00 Rehabilitate Taxiway Lighting
Fort Worth Fort Worth Alliance Reliever 3-48-0296-063-2019 $8,000,000.00 Noise Mitigation Measures for Residences within 65-69 DNL Fort Worth Fort Worth Alliance Reliever 3-48-0296-065-2019 $443,516.00 Rehabilitate Runway Lighting
Page 200 of 226 Texas City Airport Service Level Grant Number AIP Federal Funds Brief Description Fort Worth Dallas-Fort Worth International Primary 3-48-0064-121-2019 $15,000,000.00 Construct Taxiway
Harlingen Valley International Primary 3-48-0101-062-2019 $45,000.00 Acquire Aircraft Rescue & Fire Fighting Safety Equipment Harlingen Valley International Primary 3-48-0101-062-2019 $1,600,000.00 Rehabilitate Terminal Building
Houston George Bush Intercontinental/Houston Primary 3-48-0111-113-2019 $5,425,470.00 Noise Mitigation Measures for Residences within 65-69 DNL Houston William P Hobby Primary 3-48-0110-043-2019 $28,050,677.00 Reconstruct Taxiway
Houston George Bush Intercontinental/Houston Primary 3-48-0111-112-2019 $16,180,261.00 Reconstruct Taxiway
Killeen Robert Gray AAF Primary 3-48-0361-029-2019 $631,260.00 Rehabilitate Taxiway
Killeen Robert Gray AAF Primary 3-48-0361-031-2019 $3,375,000.00 Construct Building
Killeen Robert Gray AAF Primary 3-48-0361-028-2019 $45,000.00 Rehabilitate Runway
Killeen Robert Gray AAF Primary 3-48-0361-030-2019 $1,150,000.00 Rehabilitate Terminal Building
Laredo Laredo International Primary 3-48-0136-088-2019 $1,000,000.00 Noise Mitigation Measures for Residences within 65-69 DNL Laredo Laredo International Primary 3-48-0136-089-2019 $9,856,303.00 Rehabilitate Apron
Longview East Texas Regional Primary 3-48-0137-047-2019 $1,473,413.00 Construct Taxiway
Lubbock Lubbock Preston Smith International Primary 3-48-0138-044-2019 $761,582.00 Acquire Snow Removal Equipment
Page 201 of 226 Texas City Airport Service Level Grant Number AIP Federal Funds Brief Description Lubbock Lubbock Preston Smith International Primary 3-48-0138-043-2019 $8,767,282.00 Modify Terminal Building
McAllen McAllen Miller International Primary 3-48-0144-050-2019 $-00 Improve Airport Drainage
McAllen McAllen Miller International Primary 3-48-0144-049-2019 $6,680,726.00 Improve Airport Drainage
Midland Midland International Air And Space Primary 3-48-0150-059-2019 $4,952,943.00 Improve Terminal Building Port San Angelo San Angelo Regional/Mathis Field Primary 3-48-0191-039-2019 $112,500.00 Rehabilitate Apron
San Angelo San Angelo Regional/Mathis Field Primary 3-48-0191-039-2019 $988,100.00 Rehabilitate Runway
San Antonio San Antonio International Primary 3-48-0192-095-2019 $1,493,170.00 Rehabilitate Taxiway
San Antonio San Antonio International Primary 3-48-0192-093-2019 $2,421,127.00 Update Airport Master Plan Study
San Antonio San Antonio International Primary 3-48-0192-092-2019 $4,627,750.00 Construct Taxiway
San Antonio San Antonio International Primary 3-48-0192-096-2019 $2,330,850.00 VALE Infrastructure
San Antonio San Antonio International Primary 3-48-0192-094-2019 $2,000,000.00 Install Runway Incursion Lighting
Tyler Tyler Pounds Regional Primary 3-48-0215-042-2019 $650,000.00 Update Airport Master Plan Study
Tyler Tyler Pounds Regional Primary 3-48-0215-043-2019 $100,000.00 Security Enhancements
Tyler Tyler Pounds Regional Primary 3-48-0215-042-2019 $150,000.00 Conduct Miscellaneous Study
Page 202 of 226 Texas City Airport Service Level Grant Number AIP Federal Funds Brief Description Waco Waco Regional Primary 3-48-0220-042-2019 $81,000.00 Improve Terminal Building
Waco Waco Regional Primary 3-48-0220-042-2019 $193,500.00 Improve Airport Drainage
Waco Waco Regional Primary 3-48-0220-044-2019 $990,000.00 Acquire Land For Approaches
Waco Waco Regional Primary 3-48-0220-043-2019 $90,000.00 Acquire Emergency Generator
Wichita Falls Sheppard AFB/Wichita Falls Municipal Primary 3-48-0227-020-2019 $1,445,189.00 Construct Access Road
Wichita Falls Sheppard AFB/Wichita Falls Municipal Primary 3-48-0227-021-2019 $554,811.00 Construct Terminal Building
Total AIP Grant Funds Awarded to Texas in FY-2019 $248,434,273.00
Page 203 of 226 Utah City Airport Service Level Grant Number AIP Federal Funds Brief Description Brigham City Brigham City Regional General Aviation 3-49-0003-028-2019 $415,000.00 Rehabilitate Apron
Bryce Canyon Bryce Canyon General Aviation 3-49-0041-018-2019 $11,000.00 Reconstruct Runway Lighting
Bryce Canyon Bryce Canyon General Aviation 3-49-0041-018-2019 $295,540.00 Rehabilitate Runway
Cedar City Cedar City Regional Primary 3-49-0005-035-2019 $16,323,475.00 Reconstruct Runway
Delta Delta Municipal General Aviation 3-49-0006-016-2019 $2,400,000.00 Reconstruct Runway
Delta Delta Municipal General Aviation 3-49-0006-016-2019 $425,000.00 Rehabilitate Runway Lighting
Delta Delta Municipal General Aviation 3-49-0006-016-2019 $1,135,000.00 Reconstruct Taxiway
Delta Delta Municipal General Aviation 3-49-0006-016-2019 $200,000.00 Rehabilitate Taxiway Lighting
Green River Green River Municipal General Aviation 3-49-0010-012-2019 $298,820.00 Update Airport Master Plan Study
Heber City Heber Valley General Aviation 3-49-0011-030-2019 $200,000.00 Rehabilitate Runway
Heber City Heber Valley General Aviation 3-49-0011-031-2019 $540,030.00 Update Airport Master Plan Study
Kanab Kanab Municipal General Aviation 3-49-0013-016-2019 $292,937.00 Acquire Snow Removal Equipment
Loa Wayne Wonderland General Aviation 3-49-0015-010-2019 $160,000.00 Rehabilitate Runway
Logan Logan-Cache General Aviation 3-49-0016-031-2019 $173,225.00 Construct Taxiway
Page 204 of 226 Utah City Airport Service Level Grant Number AIP Federal Funds Brief Description Milford Milford Municipal/Ben and Judy General Aviation 3-49-0019-014-2019 $150,000.00 Rehabilitate Runway Briscoe Field Moab Canyonlands Field Primary 3-49-0020-033-2019 $1,105,572.00 Reconstruct Taxiway
Moab Canyonlands Field Primary 3-49-0020-033-2019 $3,467,427.00 Reconstruct Apron
Moab Canyonlands Field Primary 3-49-0020-032-2019 $-00 Reconstruct Taxiway
Ogden Ogden-Hinckley Primary 3-49-0024-049-2019 $306,226.00 Rehabilitate Apron
Ogden Ogden-Hinckley Primary 3-49-0024-049-2019 $10,875.00 Conduct Miscellaneous Study
Panguitch Panguitch Municipal General Aviation 3-49-0025-013-2019 $166,272.00 Install Weather Reporting Equipment Price Carbon County Regional/Buck Davis General Aviation 3-49-0026-018-2019 $113,000.00 Rehabilitate Apron Field Price Carbon County Regional/Buck Davis General Aviation 3-49-0026-018-2019 $250,000.00 Rehabilitate Runway Field Provo Provo Municipal Primary 3-49-0027-044-2019 $1,662,003.00 Construct Apron
Provo Provo Municipal Primary 3-49-0027-044-2019 $631,000.00 Construct Terminal Building
Richfield Richfield Municipal General Aviation 3-49-0028-020-2019 $171,500.00 Install Perimeter Fencing not Required by 49 CFR 1542 Richfield Richfield Municipal General Aviation 3-49-0028-020-2019 $75,100.00 Construct Snow Removal Equipment Building Roosevelt Roosevelt Municipal General Aviation 3-49-0047-014-2019 $-00 Reconstruct Runway
Page 205 of 226 Utah City Airport Service Level Grant Number AIP Federal Funds Brief Description Roosevelt Roosevelt Municipal General Aviation 3-49-0047-014-2019 $-00 Construct Taxiway
Roosevelt Roosevelt Municipal General Aviation 3-49-0047-014-2019 $-00 Improve Airport Drainage
Roosevelt Roosevelt Municipal General Aviation 3-49-0047-014-2019 $-00 Reconstruct Runway Lighting
Roosevelt Roosevelt Municipal General Aviation 3-49-0047-015-2019 $97,880.00 Install Runway Vertical/Visual Guidance System Salt Lake City Salt Lake City International Primary 3-49-0033-117-2019 $10,817,141.00 Construct Apron
Salt Lake City Salt Lake City International Primary 3-49-0033-116-2019 $3,350,000.00 Rehabilitate Taxiway
Salt Lake City Salt Lake City International Primary 3-49-0033-116-2019 $250,000.00 Rehabilitate Taxiway Lighting
Salt Lake City Salt Lake City International Primary 3-49-0033-118-2019 $7,678,062.00 Construct Apron
Salt Lake City South Valley Regional Reliever 3-49-0032-018-2019 $789,582.00 Rehabilitate Taxiway
St. George St George Regional Primary 3-49-0060-031-2019 $1,230,245.00 Construct Snow Removal Equipment Building Vernal Vernal Regional Commercial 3-49-0037-035-2019 $300,488.00 Update Airport Master Plan Study Service Vernal Vernal Regional Commercial 3-49-0037-036-2019 $64,335.00 Acquire Land For Approaches Service Wendover Wendover General Aviation 3-49-0046-032-2019 $1,415,000.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Utah in FY-2019 $56,971,735.00
Page 206 of 226 Vermont City Airport Service Level Grant Number AIP Federal Funds Brief Description Burlington Burlington International Primary 3-50-0005-117-2019 $1,033,840.00 Rehabilitate Apron
Burlington Burlington International Primary 3-50-0005-118-2019 $15,869,401.00 Reconstruct Taxiway
Burlington Burlington International Primary 3-50-0005-119-2019 $109,825.00 Reconstruct Taxiway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $10,089.00 Rehabilitate Apron
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $10,604.00 Rehabilitate Taxiway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $10,000.00 Rehabilitate Taxiway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $25,000.00 Rehabilitate Runway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $12,846.00 Rehabilitate Runway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $54,001.00 Rehabilitate Runway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $25,000.00 Rehabilitate Runway
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $40,002.00 Rehabilitate Apron
Montpelier Various Locations in Vermont 3-50-5000-014-2019 $20,155.00 Rehabilitate Runway
Morrisville Morrisville-Stowe State General Aviation 3-50-0012-018-2019 $53,694.00 Acquire Easement For Approaches
Morrisville Morrisville-Stowe State General Aviation 3-50-0012-019-2019 $1,495,992.00 Extend Runway
Page 207 of 226 Vermont City Airport Service Level Grant Number AIP Federal Funds Brief Description Newport Northeast Kingdom International General Aviation 3-50-0013-019-2019 $117,720.00 Conduct Miscellaneous Study
Newport Northeast Kingdom International General Aviation 3-50-0013-021-2019 $212,484.00 Environmental Mitigation
Newport Northeast Kingdom International General Aviation 3-50-0013-020-2019 $297,334.00 Acquire Easement For Approaches
Swanton Franklin County State General Aviation 3-50-0007-011-2019 $608,051.00 Install Perimeter Fencing not Required by 49 CFR 1542 Total AIP Grant Funds Awarded to Vermont in FY-2019 $20,006,038.00
Page 208 of 226 Virgin Islands City Airport Service Level Grant Number AIP Federal Funds Brief Description Charlotte Amalie Cyril E King Primary 3-78-0001-039-2019 $300,000.00 Reconstruct Apron
Charlotte Amalie Cyril E King Primary 3-78-0001-039-2019 $360,000.00 Update Miscellaneous Study
Charlotte Amalie Cyril E King Primary 3-78-0001-040-2019 $1,503,000.00 Improve Runway Safety Area
Christiansted Henry E Rohlsen Primary 3-78-0002-039-2019 $459,000.00 Rehabilitate Runway Lighting
Christiansted Henry E Rohlsen Primary 3-78-0002-039-2019 $180,000.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Virgin Islands in FY-2019 $2,802,000.00
Page 209 of 226 Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Abingdon Virginia Highlands General Aviation 3-51-0001-036-2019 $4,150,000.00 Extend Runway
Arlington Ronald Reagan Washington National Primary 3-51-0082-035-2019 $4,921,500.00 Reconstruct Apron
Blacksburg Virginia Tech/Montgomery Executive General Aviation 3-51-0002-023-2019 $1,321,000.00 Extend Runway
Charlottesville- Charlottesville-Albemarle Primary 3-51-0004-048-2019 $3,690,181.00 Expand Apron Albemarle Airport
Culpeper Culpeper Regional General Aviation 3-51-0010-024-2019 $110,400.00 Remove Obstructions
Culpeper Culpeper Regional General Aviation 3-51-0010-024-2019 $277,639.00 Remove Obstructions
Danville Danville Regional General Aviation 3-51-0011-030-2019 $3,553,544.00 Rehabilitate Apron
Dublin New River Valley General Aviation 3-51-0012-018-2019 $682,738.00 Expand Apron
Dulles Washington Dulles International Primary 3-51-0083-059-2019 $6,712,012.00 Reconstruct Taxiway
Dulles Washington Dulles International Primary 3-51-0083-060-2019 $854,786.00 VALE Infrastructure
Farmville Farmville Regional General Aviation 3-51-0015-019-2019 $3,037,861.00 Rehabilitate Runway
Farmville Farmville Regional General Aviation 3-51-0015-019-2019 $400,000.00 Reconstruct Runway Lighting
Farmville Farmville Regional General Aviation 3-51-0015-020-2019 $-00 Construct Apron
Highland Springs Richmond International Primary 3-51-0043-066-2019 $8,733,800.00 Construct Taxiway
Page 210 of 226 Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Isle of Wight Franklin Regional General Aviation 3-51-0017-022-2019 $90,000.00 Conduct Miscellaneous Study
Leesburg Leesburg Executive Reliever 3-51-0027-041-2019 $371,985.00 Rehabilitate Runway Lighting
Leesburg Leesburg Executive Reliever 3-51-0027-041-2019 $371,984.00 Rehabilitate Taxiway Lighting
Leesburg Leesburg Executive Reliever 3-51-0027-042-2019 $205,000.00 Construct Apron
Luray Luray Caverns General Aviation 3-51-0067-020-2019 $1,291,725.00 Construct Apron
Manassas Manassas Regional/Harry P Davis Field Reliever 3-51-0030-045-2019 $100,000.00 Improve Runway Safety Area
Manassas Manassas Regional/Harry P Davis Field Reliever 3-51-0030-045-2019 $3,143,300.00 Construct Taxiway
Manassas Manassas Regional/Harry P Davis Field Reliever 3-51-0030-046-2019 $270,000.00 Rehabilitate Runway
Mattaponi Middle Peninsula Regional General Aviation 3-51-0057-013-2019 $1,602,000.00 Rehabilitate Taxiway
Mattaponi Middle Peninsula Regional General Aviation 3-51-0057-014-2019 $-00 Expand Apron
Melfa Accomack County General Aviation 3-51-0033-020-2019 $94,500.00 Rehabilitate Apron
Newport News Newport News/Williamsburg Primary 3-51-0035-052-2019 $210,000.00 Construct Taxiway International Newport News Newport News/Williamsburg Primary 3-51-0035-051-2019 $1,930,500.00 Construct Service Road International Newport News Newport News/Williamsburg Primary 3-51-0035-052-2019 $100,500.00 Reconstruct Taxiway Lighting International
Page 211 of 226 Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Norfolk Norfolk International Primary 3-51-0036-071-2019 $360,000.00 Rehabilitate Taxiway Lighting
Norfolk Norfolk International Primary 3-51-0036-071-2019 $1,101,600.00 Install Airfield Guidance Signs
Norfolk Norfolk International Primary 3-51-0036-071-2019 $1,369,924.00 Rehabilitate Taxiway
Norfolk Norfolk International Primary 3-51-0036-071-2019 $63,000.00 Acquire Friction Measuring Equipment Norfolk Norfolk International Primary 3-51-0036-071-2019 $697,000.00 Acquire Land For Approaches
Norfolk Norfolk International Primary 3-51-0036-070-2019 $148,500.00 Conduct Miscellaneous Study
Orange Orange County General Aviation 3-51-0037-019-2019 $110,735.00 Remove Obstructions [APP or DEP]
Quinton New Kent County General Aviation 3-51-0041-019-2019 $324,000.00 Conduct Environmental Study
Richmond Commonwealth of Virginia 3-51-0000-012-2019 $500,000.00 Conduct State System Plan Study
Roanoke Roanoke-Blacksburg Primary 3-51-0045-062-2019 $57,375.00 Reconstruct Taxiway Lighting Regional/Woodrum Field Roanoke Roanoke-Blacksburg Primary 3-51-0045-062-2019 $57,375.00 Reconstruct Runway Lighting Regional/Woodrum Field Roanoke Roanoke-Blacksburg Primary 3-51-0045-062-2019 $57,375.00 Reconstruct Runway Lighting Regional/Woodrum Field Roanoke Roanoke-Blacksburg Primary 3-51-0045-062-2019 $57,375.00 Reconstruct Airfield Guidance Signs Regional/Woodrum Field Timberlake Lynchburg Regional/Preston Glenn Primary 3-51-0029-042-2019 $52,380.00 Rehabilitate Taxiway Field
Page 212 of 226 Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Timberlake Lynchburg Regional/Preston Glenn Primary 3-51-0029-042-2019 $155,838.00 Construct Apron Field Timberlake Lynchburg Regional/Preston Glenn Primary 3-51-0029-042-2019 $96,930.00 Rehabilitate Apron Field Warrenton Warrenton-Fauquier Reliever 3-51-0068-025-2019 $25,000.00 Rehabilitate Taxiway
Warrenton Warrenton-Fauquier Reliever 3-51-0068-025-2019 $125,000.00 Rehabilitate Runway
Weyers Cave Shenandoah Valley Regional Commercial 3-51-0049-043-2019 $250,000.00 Construct Taxiway Service Weyers Cave Shenandoah Valley Regional Commercial 3-51-0049-043-2019 $50,000.00 Acquire Safety and/or Security Service Equipment Winchester Winchester Regional General Aviation 3-51-0059-038-2019 $150,000.00 Rehabilitate Taxiway
Winchester Winchester Regional General Aviation 3-51-0059-038-2019 $286,500.00 Reconstruct Apron
Total AIP Grant Funds Awarded to Virginia in FY-2019 $54,322,862.00
Page 213 of 226 Washington City Airport Service Level Grant Number AIP Federal Funds Brief Description Anacortes Anacortes General Aviation 3-53-0001-021-2019 $170,000.00 Rehabilitate Runway
Anacortes Anacortes General Aviation 3-53-0001-021-2019 $102,823.00 Rehabilitate Apron
Anacortes Anacortes General Aviation 3-53-0001-021-2019 $100,000.00 Rehabilitate Taxiway
Auburn Auburn Municipal Reliever 3-53-0003-025-2019 $2,858,343.00 Extend Runway
Bellingham Bellingham International Primary 3-53-0005-057-2019 $711,000.00 Improve Runway Safety Area
Bremerton Bremerton National General Aviation 3-53-0007-033-2019 $304,411.00 Install Airfield Guidance Signs
Bremerton Bremerton National General Aviation 3-53-0007-033-2019 $550,000.00 Reconstruct Taxiway Lighting
Bremerton Bremerton National General Aviation 3-53-0007-033-2019 $842,317.00 Reconstruct Runway Lighting
Bremerton Bremerton National General Aviation 3-53-0007-033-2019 $275,000.00 Rehabilitate Airport Beacons
Bremerton Bremerton National General Aviation 3-53-0007-033-2019 $275,000.00 Install Runway Vertical/Visual Guidance System Colfax Port of Whitman Business Air Center General Aviation 3-53-0015-010-2019 $497,661.00 Construct Access Road
Davenport Davenport General Aviation 3-53-0095-009-2019 $6,400.00 Install Miscellaneous NAVAIDS
Davenport Davenport General Aviation 3-53-0095-009-2019 $147,000.00 Reconstruct Runway
Davenport Davenport General Aviation 3-53-0095-009-2019 $11,332.00 Install Airport Beacons
Page 214 of 226 Washington City Airport Service Level Grant Number AIP Federal Funds Brief Description Davenport Davenport General Aviation 3-53-0095-009-2019 $5,000.00 Install Airfield Guidance Signs
Davenport Davenport General Aviation 3-53-0095-009-2019 $10,000.00 Install Runway Lighting
Davenport Davenport General Aviation 3-53-0095-009-2019 $115,000.00 Extend Runway
Deer Park Deer Park General Aviation 3-53-0022-025-2019 $252,780.00 Rehabilitate Runway
Deer Park Deer Park General Aviation 3-53-0022-025-2019 $100,000.00 Rehabilitate Apron
East Wenatchee Pangborn Memorial Primary 3-53-0084-040-2019 $749,882.00 Conduct Environmental Study
East Wenatchee Pangborn Memorial Primary 3-53-0084-041-2019 $30,000.00 Acquire Safety and/or Security Equipment East Wenatchee Pangborn Memorial Primary 3-53-0084-041-2019 $128,314.00 Modify Terminal Building
Friday Harbor Friday Harbor Primary 3-53-0152-035-2019 $400,000.00 Acquire Snow Removal Equipment
Friday Harbor Friday Harbor Primary 3-53-0152-035-2019 $725,000.00 Improve Airport Drainage
Kelso Southwest Washington Regional General Aviation 3-53-0034-019-2019 $310,726.00 Rehabilitate Taxiway
Kelso Southwest Washington Regional General Aviation 3-53-0034-019-2019 $365,000.00 Rehabilitate Runway
Lopez Lopez Island General Aviation 3-53-0037-015-2019 $150,743.00 Update Airport Master Plan Study
Moses Lake Grant County International General Aviation 3-53-0039-044-2019 $900,000.00 Reconstruct Runway Lighting
Page 215 of 226 Washington City Airport Service Level Grant Number AIP Federal Funds Brief Description Moses Lake Grant County International General Aviation 3-53-0039-044-2019 $9,250,000.00 Reconstruct Runway
Omak Omak General Aviation 3-53-0042-009-2019 $21,091.00 Rehabilitate Apron
Omak Omak General Aviation 3-53-0042-009-2019 $50,000.00 Rehabilitate Taxiway
Pasco Tri-Cities Primary 3-53-0046-047-2019 $403,500.00 Acquire Aircraft Deicing Equipment
Pasco Tri-Cities Primary 3-53-0046-047-2019 $2,331,929.00 Acquire Snow Removal Equipment
Port Townsend Jefferson County International General Aviation 3-53-0134-016-2019 $355,000.00 Reconstruct Taxiway
Port Townsend Jefferson County International General Aviation 3-53-0134-016-2019 $95,000.00 Install Airfield Guidance Signs
Prosser Prosser General Aviation 3-53-0050-019-2019 $57,627.00 Construct Taxiway
Pullman Pullman/Moscow Regional Primary 3-53-0051-053-2019 $1,225,000.00 Install Perimeter Fencing required by 49 CFR 1542 Pullman Pullman/Moscow Regional Primary 3-53-0051-053-2019 $35,000.00 Runway Incursion Markings
Pullman Pullman/Moscow Regional Primary 3-53-0051-053-2019 $1,158,361.00 Acquire Snow Removal Equipment
Pullman Pullman/Moscow Regional Primary 3-53-0051-052-2019 $24,923,505.00 Construct Runway
Pullman Pullman/Moscow Regional Primary 3-53-0051-053-2019 $75,000.00 Acquire Emergency Generator
Pullman Pullman/Moscow Regional Primary 3-53-0051-051-2019 $76,495.00 Construct Runway
Page 216 of 226 Washington City Airport Service Level Grant Number AIP Federal Funds Brief Description Quillayute Quillayute General Aviation 3-53-0168-007-2019 $271,917.00 Rehabilitate Runway
Richland Richland General Aviation 3-53-0056-031-2019 $430,305.00 Update Airport Master Plan Study
Seattle Seattle-Tacoma International Primary 3-53-0062-142-2019 $3,335,223.00 Reconstruct Perimeter Fencing required by 49 CFR 1542 Seattle Seattle-Tacoma International Primary 3-53-0062-145-2019 $6,000,000.00 Noise Mitigation Measures for Public Buildings Seattle Seattle-Tacoma International Primary 3-53-0062-143-2019 $2,373,078.00 Reconstruct Terminal Building
Seattle Boeing Field/King County International Primary 3-53-0058-055-2019 $700,000.00 Rehabilitate Runway Lighting
Seattle Boeing Field/King County International Primary 3-53-0058-056-2019 $3,116,250.00 Construct Snow Removal Equipment Building Seattle Boeing Field/King County International Primary 3-53-0058-055-2019 $625,000.00 Construct Snow Removal Equipment Building Seattle Seattle-Tacoma International Primary 3-53-0062-144-2019 $3,116,722.00 Noise Mitigation Measures for Public Buildings Seattle Boeing Field/King County International Primary 3-53-0058-055-2019 $400,000.00 Rehabilitate Taxiway Lighting
Shelton Sanderson Field General Aviation 3-53-0069-016-2019 $3,093,107.00 Rehabilitate Runway
Spokane Spokane International Primary 3-53-0072-058-2019 $678,295.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Tacoma Tacoma Narrows General Aviation 3-53-0076-020-2019 $137,661.00 Update Airport Master Plan Study
Vancouver Pearson Field General Aviation 3-53-0139-013-2019 $100,000.00 Install Runway Vertical/Visual Guidance System
Page 217 of 226 Washington City Airport Service Level Grant Number AIP Federal Funds Brief Description Vancouver Pearson Field General Aviation 3-53-0139-013-2019 $10,000.00 Reconstruct Airfield Guidance Signs
Vancouver Pearson Field General Aviation 3-53-0139-013-2019 $684,121.00 Rehabilitate Runway
Walla Walla Walla Walla Regional Primary 3-53-0083-035-2019 $173,584.00 Conduct Miscellaneous Study
Walla Walla Walla Walla Regional Primary 3-53-0083-036-2019 $800,000.00 Acquire Snow Removal Equipment
Walla Walla Walla Walla Regional Primary 3-53-0083-035-2019 $445,767.00 Rehabilitate Runway
Winthrop Methow Valley State General Aviation 3-53-0110-010-2019 $205,000.00 Expand Apron
Yakima Yakima Air Terminal/McAllister Field Primary 3-53-0089-043-2019 $1,000.00 Install Miscellaneous NAVAIDS
Yakima Yakima Air Terminal/McAllister Field Primary 3-53-0089-044-2019 $1,000,000.00 Acquire Aircraft Rescue & Fire Fighting Vehicle Yakima Yakima Air Terminal/McAllister Field Primary 3-53-0089-043-2019 $42,426.00 Rehabilitate Runway
Yakima Yakima Air Terminal/McAllister Field Primary 3-53-0089-043-2019 $89,000.00 Reconstruct Runway Lighting
Total AIP Grant Funds Awarded to Washington in FY-2019 $78,979,696.00
Page 218 of 226 West Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Beckley Raleigh County Memorial General Aviation 3-54-0001-038-2019 $1,736,667.00 Reconstruct Taxiway
Bluefield Mercer County General Aviation 3-54-0002-032-2019 $828,528.00 Install Perimeter Fencing not Required by 49 CFR 1542 Buckhannon Upshur County Regional General Aviation 3-54-0039-033-2019 $152,723.00 Construct Building
Charleston Yeager Primary 3-54-0003-066-2019 $518,645.00 Rehabilitate Runway
Charleston Yeager Primary 3-54-0003-067-2019 $2,637,000.00 Improve Airport Drainage
Charleston State of West Virginia 3-54-0000-002-2019 $364,500.00 Conduct State System Plan Study
Clarksburg North Central West Virginia Primary 3-54-0005-043-2019 $799,433.00 Reconstruct Deicing Containment Facility Clarksburg North Central West Virginia Primary 3-54-0005-043-2019 $171,827.00 Acquire Snow Removal Equipment
Fairmont Fairmont Municipal-Frankman Field General Aviation 3-54-0008-020-2019 $91,800.00 Remove Obstructions [Non-Hazard]
Huntington Tri-State/Milton J Ferguson Field Primary 3-54-0010-060-2019 $3,416,255.00 Improve Runway Safety Area
Huntington Tri-State/Milton J Ferguson Field Primary 3-54-0010-059-2019 $2,435,036.00 Improve Airport Drainage
Lewisburg Greenbrier Valley Commercial 3-54-0012-041-2019 $142,500.00 Conduct Miscellaneous Study Service Morgantown Morgantown Municipal-Walter L Bill Commercial 3-54-0015-041-2019 $59,826.00 Install Miscellaneous NAVAIDS Hart Field Service Morgantown Morgantown Municipal-Walter L Bill Commercial 3-54-0015-041-2019 $662,295.00 Rehabilitate Taxiway Hart Field Service
Page 219 of 226 West Virginia City Airport Service Level Grant Number AIP Federal Funds Brief Description Morgantown Morgantown Municipal-Walter L Bill Commercial 3-54-0015-041-2019 $70,041.00 Improve Airport Drainage Hart Field Service Morgantown Morgantown Municipal-Walter L Bill Commercial 3-54-0015-041-2019 $74,206.00 Install Runway Vertical/Visual Hart Field Service Guidance System Morgantown Morgantown Municipal-Walter L Bill Commercial 3-54-0015-041-2019 $150,099.00 Rehabilitate Taxiway Hart Field Service Petersburg Grant County General Aviation 3-54-0019-022-2019 $85,000.00 Construct Building
Philippi Philippi/Barbour County Regional General Aviation 3-54-0040-020-2019 $88,991.00 Construct Building
Pineville Kee Field General Aviation 3-54-0020-017-2019 $357,211.00 Rehabilitate Runway
Sutton Braxton County General Aviation 3-54-0026-020-2019 $842,026.00 Construct Building
Williamson Appalachian Regional General Aviation 3-54-0041-008-2019 $36,549.00 Rehabilitate Taxiway
Williamson Appalachian Regional General Aviation 3-54-0041-008-2019 $165,691.00 Rehabilitate Runway
Williamson Appalachian Regional General Aviation 3-54-0041-008-2019 $41,423.00 Rehabilitate Apron
Total AIP Grant Funds Awarded to West Virginia in FY-2019 $15,928,272.00
Page 220 of 226 Wisconsin City Airport Service Level Grant Number AIP Federal Funds Brief Description Appleton Appleton International Primary 3-55-0002-056-2019 $4,728,600.00 Expand Apron
Eau Claire Chippewa Valley Regional Primary 3-55-0019-044-2019 $345,682.00 Rehabilitate Taxiway
Eau Claire Chippewa Valley Regional Primary 3-55-0019-044-2019 $1,000,000.00 Rehabilitate Runway
Green Bay Green Bay-Austin Straubel Primary 3-55-0025-051-2019 $1,074,600.00 Improve Terminal Building International La Crosse La Crosse Regional Primary 3-55-0030-044-2019 $284,050.00 Rehabilitate Service Road
La Crosse La Crosse Regional Primary 3-55-0030-044-2019 $1,203,213.00 Expand Apron
La Crosse La Crosse Regional Primary 3-55-0030-044-2019 $988,448.00 Reconstruct Taxiway
La Crosse La Crosse Regional Primary 3-55-0030-044-2019 $950,957.00 Modify Access Road
Madison Wisconsin State Block Grant Program 3-55-SBGP-107-2019 $584,843.00 Non primary development projects in state block grant program
Madison Wisconsin State Block Grant Program 3-55-SBGP-108-2019 $150,000.00 Non primary development projects in state block grant program
Madison Wisconsin State Block Grant Program 3-55-SBGP-109-2019 $3,600,000.00 Non primary development projects in state block grant program
Madison Wisconsin State Block Grant Program 3-55-SBGP-110-2019 $7,521,894.00 Non primary development projects in state block grant program
Page 221 of 226 Wisconsin City Airport Service Level Grant Number AIP Federal Funds Brief Description Madison Wisconsin State Block Grant Program 3-55-SBGP-105-2019 $2,160,000.00 Non primary development projects in state block grant program
Madison Wisconsin State Block Grant Program 3-55-SBGP-111-2019 $-00 Non primary development projects in state block grant program
Madison Dane County Regional-Truax Field Primary 3-55-0036-063-2019 $100,000.00 Rehabilitate Service Road
Madison Dane County Regional-Truax Field Primary 3-55-0036-063-2019 $3,856,372.00 Modify Access Road
Madison Wisconsin State Block Grant Program 3-55-SBGP-106-2019 $844,375.00 Non primary development projects in state block grant program
Madison Wisconsin State Block Grant Program 3-55-SBGP-104-2019 $15,555,969.00 Non primary development projects in state block grant program
Milwaukee General Mitchell International Primary 3-55-0045-097-2019 $1,997,645.00 Improve Runway Safety Area
Milwaukee General Mitchell International Primary 3-55-0045-098-2019 $828,963.00 Rehabilitate Taxiway
Milwaukee General Mitchell International Primary 3-55-0045-098-2019 $1,447,500.00 Rehabilitate Taxiway
Mosinee Central Wisconsin Primary 3-55-0052-051-2019 $2,337,537.00 Improve Terminal Building
Mosinee Central Wisconsin Primary 3-55-0052-052-2019 $923,957.00 Reconstruct Runway
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $797,623.50 Modify Terminal Building
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $234,000.00 Acquire Equipment
Page 222 of 226 Wisconsin City Airport Service Level Grant Number AIP Federal Funds Brief Description Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $103,680.00 Rehabilitate Runway
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $151,231.50 Rehabilitate Terminal Building
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $7,370.00 Rehabilitate Taxiway
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $21,360.00 Rehabilitate Runway
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $3,573.00 Rehabilitate Apron
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $1,200,225.00 Acquire Aircraft Deicing Equipment
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $6,350.00 Rehabilitate Taxiway
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $2,088,000.00 Reconstruct Apron
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $2,907.00 Rehabilitate Apron
Rhinelander Rhinelander-Oneida County Primary 3-55-0070-041-2019 $18,680.00 Rehabilitate Taxiway
Total AIP Grant Funds Awarded to Wisconsin in FY-2019 $57,119,605.00
Page 223 of 226 Wyoming City Airport Service Level Grant Number AIP Federal Funds Brief Description Afton Afton Municipal General Aviation 3-56-0037-025-2019 $27,000.00 Reconstruct Taxiway
Afton Afton Municipal General Aviation 3-56-0037-025-2019 $65,000.00 Construct Taxiway
Buffalo Johnson County General Aviation 3-56-0003-019-2019 $429,129.00 Acquire Snow Removal Equipment
Casper Casper/Natrona County International Primary 3-56-0004-059-2019 $7,361,100.00 Rehabilitate Apron
Cheyenne Cheyenne Regional/Jerry Olson Field General Aviation 3-56-0005-055-2019 $245,960.00 Reconstruct Runway
Cheyenne State of Wyoming 3-56-0000-010-2019 $694,660.00 Update State System Plan Study
Cowley North Big Horn County General Aviation 3-56-0008-014-2019 $14,400.00 Improve Airport Drainage
Cowley North Big Horn County General Aviation 3-56-0008-014-2019 $102,600.00 Install Airport Beacons
Dixon Dixon General Aviation 3-56-0038-018-2019 $350,000.00 Rehabilitate Runway
Dixon Dixon General Aviation 3-56-0038-017-2019 $307,437.00 Update Airport Master Plan Study
Douglas Converse County General Aviation 3-56-0035-022-2019 $516,000.00 Reconstruct Runway Lighting
Douglas Converse County General Aviation 3-56-0035-022-2019 $30,000.00 Install Runway Vertical/Visual Guidance System Douglas Converse County General Aviation 3-56-0035-022-2019 $25,000.00 Install Miscellaneous NAVAIDS
Gillette Gillette-Campbell County Primary 3-56-0012-045-2019 $300,000.00 Install Taxiway Lighting
Page 224 of 226 Wyoming City Airport Service Level Grant Number AIP Federal Funds Brief Description Gillette Gillette-Campbell County Primary 3-56-0012-045-2019 $1,000,000.00 Reconstruct Taxiway
Gillette Gillette-Campbell County Primary 3-56-0012-045-2019 $351,712.00 Reconstruct Taxiway Lighting
Gillette Gillette-Campbell County Primary 3-56-0012-045-2019 $2,968,288.00 Construct Taxiway
Jackson Jackson Hole Primary 3-56-0014-060-2019 $2,621,442.00 Rehabilitate Access Road
Kemmerer Kemmerer Municipal General Aviation 3-56-0015-021-2019 $150,000.00 Construct Fuel Farm
Laramie Laramie Regional Primary 3-56-0017-037-2019 $1,000,000.00 Rehabilitate Terminal Building
Laramie Laramie Regional Primary 3-56-0017-037-2019 $1,000,036.00 Expand Terminal Building
Newcastle Mondell Field General Aviation 3-56-0019-017-2019 $459,999.00 Construct Taxiway
Newcastle Mondell Field General Aviation 3-56-0019-017-2019 $50,000.00 Install Perimeter Fencing not Required by 49 CFR 1542 Pinedale Ralph Wenz Field General Aviation 3-56-0021-022-2019 $2,171,000.00 Reconstruct Apron
Pinedale Ralph Wenz Field General Aviation 3-56-0021-022-2019 $200,000.00 Reconstruct Taxiway
Powell Powell Municipal General Aviation 3-56-0022-016-2019 $78,000.00 Construct Taxiway
Rock Springs Southwest Wyoming Regional Primary 3-56-0025-037-2019 $200,000.00 Install Miscellaneous NAVAIDS
Rock Springs Southwest Wyoming Regional Primary 3-56-0025-037-2019 $3,000,000.00 Rehabilitate Taxiway
Page 225 of 226 Wyoming City Airport Service Level Grant Number AIP Federal Funds Brief Description Rock Springs Southwest Wyoming Regional Primary 3-56-0025-037-2019 $1,375,000.00 Reconstruct Taxiway
Rock Springs Southwest Wyoming Regional Primary 3-56-0025-037-2019 $500,000.00 Rehabilitate Taxiway Lighting
Saratoga Shively Field General Aviation 3-56-0026-027-2019 $189,000.00 Acquire Snow Removal Equipment
Sheridan Sheridan County Primary 3-56-0027-052-2019 $1,884,521.00 Expand Terminal Building
Sheridan Sheridan County Primary 3-56-0027-052-2019 $70,000.00 Install Apron Flood Lighting
Thermopolis Hot Springs County General Aviation 3-56-0043-011-2019 $43,000.00 Rehabilitate Apron
Thermopolis Hot Springs County General Aviation 3-56-0043-011-2019 $94,000.00 Rehabilitate Runway
Thermopolis Hot Springs County General Aviation 3-56-0043-011-2019 $50,000.00 Rehabilitate Taxiway
Torrington Torrington Municipal General Aviation 3-56-0029-018-2019 $540,000.00 Rehabilitate Runway
Worland Worland Municipal General Aviation 3-56-0031-024-2019 $225,052.00 Widen Taxiway
Total AIP Grant Funds Awarded to Wyoming in FY-2019 $30,689,336.00
Total AIP Grant Funds Awarded FY 2019 $3,324,835,806.17
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