Constrained Budget APPP
Since state aviation fund dollars are limited, it is not possible for ADOT to fund all the projects identified in the unlimited budget needs assessment. Therefore, another analysis was performed where the annual budget values were constrained to more realistic expected budget values. Specifically, for this constrained analysis an annual amount of $3.5 million was used. Additionally, a cap of $1 million and a minimum of $50,000 was placed on how much each eligible airport could receive in any given year. The recommended pavement preservation projects for 2019-2024 are summarized in the table below.
Since the APPP operates on a limited budget that can change every year, the identification of a project in this table does not guarantee it will be funded in the shown year. It is important to remember that the APPP is meant to supplement, not replace, a sponsor's efforts to preserve the pavement infrastructure at the airport. It should also be noted that while the majority of the preventive maintenance projects would be funded under this program, by the end of the analysis period there would be a growing backlog of major rehabilitation projects. These projects need to be addressed under a different funding mechanism.
Table 1. 2019-2024 APPP.Year | Airport Name | Branch | Section | Work Type | Estimated Cost |
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2019 | Benson Municipal | RW1735BM | 10 | P-608 Application | $292,000 |
2019 | Cochise College | RW523CC | 10 | P-608 Application | $202,000 |
2019 | Colorado City Municipal | RW1129CL | 10 | P-608 Application | $304,000 |
2019 | Grand Canyon West | RW1735PS | 10 | P-608 Application | $236,000 |
2019 | Phoenix Deer Valley | RW07RDV | 20 | 1-inch Mill/1-inch AC Overlay | $969,000 |
2019 | Phoenix-Mesa Gateway | RW12R30LWG | 40 | PCC Joint Reseal | $77,000 |
2019 | Rolle Airfield | RW1735RL | 10 | P-608 Application | $105,000 |
2019 | St. Johns Industrial Air Park | RW1432SJ | 10 | 1-inch AC Overlay | $690,000 |
2019 | Taylor | RW321TA | 10 | P-608 Application | $337,000 |
2019 | Wickenburg Municipal | RW523WK | 10 | P-608 Application | $286,000 |
Total Estimated Cost for 2019: | $3,498,000 |
2020 | Ak-Chin Regional | RW422AC | 20 | 1-inch AC Overlay | $94,000 |
2020 | Ak-Chin Regional | TWA3AC | 20 | 1-inch AC Overlay | $29,000 |
2020 | Bagdad | RW523BG | 20 | 1-inch AC Overlay | $94,000 |
2020 | Bagdad | TWABG | 10 | 1-inch AC Overlay | $15,000 |
2020 | Cochise County | RW321CO | 10 | 1-inch Mill/1-inch AC Overlay | $937,000 |
2020 | Eloy Municipal | RW220EM | 10 | 1-inch AC Overlay | $525,000 |
2020 | Eloy Municipal | TWAEM | 20 | 1-inch Mill/1-inch AC Overlay | $29,000 |
2020 | Phoenix-Mesa Gateway | TWAWG | 50 | PCC Joint Reseal | $11,000 |
2020 | Phoenix-Mesa Gateway | TWEWG | 10 | PCC Joint Reseal | $19,000 |
2020 | Phoenix-Mesa Gateway | TWGWG | 30 | PCC Joint Reseal | $6,000 |
2020 | Phoenix-Mesa Gateway | TWGWG | 70 | PCC Joint Reseal | $16,000 |
2020 | Ryan Field | RW6R24LRY | 20 | 1-inch Mill/1-inch AC Overlay | $250,000 |
2020 | Scottsdale | RW321SC | 20 | 1-inch Mill/1-inch AC Overlay | $675,000 |
2020 | Scottsdale | TWASC | 50 | 1-inch AC Overlay | $10,000 |
2020 | Springerville Municipal | RW321SP | 30 | 1-inch AC Overlay | $178,000 |
2020 | Springerville Municipal | RW321SP | 40 | 1-inch AC Overlay | $234,000 |
2020 | Springerville Municipal | RW321SP | 50 | 1-inch AC Overlay | $185,000 |
2020 | Winslow-Lindbergh Regional | RW422WN | 30 | 1-inch AC Overlay | $145,000 |
Total Estimated Cost for 2020: | $3,452,000 |
2021 | Ak-Chin Regional | TWA5AC | 10 | 1-inch AC Overlay | $63,000 |
2021 | Falcon Field | RW4R22LMF | 10 | 1-inch AC Overlay | $996,000 |
2021 | San Manuel | RW1129SM | 10 | 1-inch Mill/1-inch AC Overlay | $712,000 |
2021 | Scottsdale | RW321SC | 10 | 1-inch Mill/1-inch AC Overlay | $955,000 |
2021 | Seligman | RW422SG | 10 | 1-inch Mill/1-inch AC Overlay | $718,000 |
Total Estimated Cost for 2021: | $3,444,000 |
2022 | Bagdad | RW523BG | 10 | 1-inch AC Overlay | $435,000 |
2022 | Ernest A. Love Field | RW1230PR | 20 | 1-inch Mill/1-inch AC Overlay | $313,000 |
2022 | Gila Bend Municipal | TWAGB | 10 | 1-inch AC Overlay | $547,000 |
2022 | Ryan Field | RW6R24LRY | 10 | 1-inch Mill/1-inch AC Overlay | $698,000 |
2022 | Sedona | TWBSD | 10 | 1-inch Mill/1-inch AC Overlay | $52,000 |
2022 | Tombstone Municipal | RW624TS | 10 | 1-inch AC Overlay | $510,000 |
2022 | Whiteriver | RW119WH | 10 | 1-inch AC Overlay | $886,000 |
2022 | Whiteriver | TWBWH | 10 | 1-inch AC Overlay | $15,000 |
Total Estimated Cost for 2022: | $3,456,000 |
2023 | Avi Suquilla | TWBAS | 10 | 1-inch AC Overlay | $295,000 |
2023 | Benson Municipal | RW1028BN | 10 | 1-inch AC Overlay | $621,000 |
2023 | Benson Municipal | RW1735BM | 10 | P-608 Application | $323,000 |
2023 | Casa Grande Municipal | TWBCG | 20 | 1-inch AC Overlay | $572,000 |
2023 | Colorado City Municipal | RW1129CL | 10 | P-608 Application | $335,000 |
2023 | Grand Canyon West | RW1735PS | 10 | P-608 Application | $261,000 |
2023 | Ryan Field | TWBRY | 30 | 1-inch Mill/1-inch AC Overlay | $159,000 |
2023 | Show Low Regional | TWASL | 10 | 1-inch AC Overlay | $877,000 |
2023 | Yuma International | TWZYM | 05 | 1-inch AC Overlay | $25,000 |
2023 | Yuma International | TWZYM | 40 | 1-inch AC Overlay | $30,000 |
Total Estimated Cost for 2023: | $3,498,000 |
2024 | Avi Suquilla | TWAAS | 10 | 1-inch AC Overlay | $732,000 |
2024 | Ernest A. Love Field | RW3R21LPR | 20 | 1-inch AC Overlay | $124,000 |
2024 | H.A. Clark Memorial Field | HP01WI | 10 | 1-inch AC Overlay | $7,000 |
2024 | H.A. Clark Memorial Field | TWAWI | 10 | 1-inch AC Overlay | $698,000 |
2024 | Nogales International | TWANG | 30 | 1-inch AC Overlay | $364,000 |
2024 | Phoenix Deer Valley | TWA04DV | 10 | 1-inch AC Overlay | $16,000 |
2024 | Phoenix Deer Valley | TWADV | 60 | 1-inch AC Overlay | $16,000 |
2024 | Phoenix Deer Valley | TWBDV | 50 | 1-inch AC Overlay | $9,000 |
2024 | Phoenix Deer Valley | TWBDV | 60 | 1-inch AC Overlay | $8,000 |
2024 | Phoenix Deer Valley | TWCDV | 20 | 1-inch AC Overlay | $123,000 |
2024 | Phoenix Deer Valley | TWCDV | 60 | 1-inch AC Overlay | $11,000 |
2024 | Safford Regional | TWASF | 10 | 1-inch Mill/1-inch AC Overlay | $571,000 |
2024 | Seligman | TWASG | 10 | 1-inch Mill/1-inch AC Overlay | $465,000 |
2024 | St. Johns Industrial Air Park | TWASJ | 30 | 1-inch AC Overlay | $43,000 |
2024 | St. Johns Industrial Air Park | TWBSJ | 10 | 1-inch Mill/1-inch AC Overlay | $313,000 |
2024 | Winslow-Lindbergh Regional | TWDWN | 30 | 1-inch Mill/1-inch AC Overlay | $70,000 |
Total Estimated Cost for 2024: | $3,570,000 |
Total Estimated Cost for 2019-2024: | $20,918,000 |