aip grants awarded by state: 2019€¦ · jasper walker county-bevill field general aviation...
TRANSCRIPT
-
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 Field
General Aviation 3-01-0004-028-2019 $439,246.00 Construct Taxiway
Albertville Albertville Regional-Thomas J Brumlik Field
General Aviation 3-01-0004-028-2019 $14,951.00 Rehabilitate Taxiway
Albertville Albertville Regional-Thomas J Brumlik Field
General Aviation 3-01-0004-028-2019 $39,709.00 Rehabilitate Runway
Andalusia South Alabama Regional at Bill Benton Field
General Aviation 3-01-0007-023-2019 $515,141.00 Rehabilitate Runway Lighting
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 International
Primary 3-01-0014-103-2019 $284,154.00 Improve Airport Drainage
Birmingham Birmingham-Shuttlesworth International
Primary 3-01-0014-102-2019 $1,463,232.00 Acquire Aircraft Rescue & Fire Fighting Vehicle
Birmingham Birmingham-Shuttlesworth International
Primary 3-01-0014-102-2019 $8,964,508.00 Construct Aircraft Rescue & Fire 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 Field
General Aviation 3-01-0038-023-2019 $127,177.00 Construct Taxiway
Guntersville Guntersville Municipal - Joe Starnes Field
General Aviation 3-01-0038-023-2019 $26,100.00 Construct Runway
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 Field
Primary 3-01-0042-084-2019 $600,900.00 Reconstruct Airfield Guidance Signs
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $264,141.00 Rehabilitate Runway
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $53,683.00 Construct Taxiway
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $7,351,084.00 Rehabilitate Taxiway
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $233,897.00 Rehabilitate Taxiway
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 Field
Primary 3-01-0042-084-2019 $78,523.00 Rehabilitate Taxiway
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $1,626,450.00 Reconstruct Taxiway Lighting
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $30,741.00 Rehabilitate Taxiway
Huntsville Huntsville International-Carl T Jones Field
Primary 3-01-0042-084-2019 $186,638.00 Rehabilitate Apron
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 Service
3-01-0054-040-2019 $338,390.00 Reconstruct Airfield Guidance Signs
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 Field
General Aviation 3-01-0071-019-2019 $458,166.00 Rehabilitate Runway Lighting
Troy Troy Municipal at N Kenneth Campbell Field
General Aviation 3-01-0071-019-2019 $150,000.00 Rehabilitate Taxiway Lighting
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
http:54,584,058.00
-
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 Service
3-02-0146-005-2019 $230,896.00 Acquire Land For Approaches
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $1,000,000.00 Rehabilitate Apron
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $250,000.00 Expand Service Road
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $1,314,593.00 Reconstruct Runway Lighting
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $16,000,000.00 Rehabilitate Runway
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $700,000.00 Rehabilitate Taxiway
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $450,000.00 Install Miscellaneous NAVAIDS
Page 15 of 226
-
Alaska
City Airport Service Level Grant Number AIP Federal Funds Brief Description
Kotlik Kotlik Commercial Service
3-02-0159-004-2019 $1,000,000.00 Reconstruct Taxiway Lighting
Nome Nome Primary 3-02-0199-028-2019 $1,406,250.00 Reconstruct Runway
Palmer Warren "Bud" Woods Palmer Municipal
General Aviation 3-02-0211-024-2019 $200,000.00 Remove Obstructions [Non-Hazard]
Palmer Warren "Bud" Woods Palmer Municipal
General Aviation 3-02-0211-024-2019 $100,000.00 Install Airfield Guidance Signs
Palmer Warren "Bud" Woods Palmer Municipal
General Aviation 3-02-0211-024-2019 $150,000.00 Install Runway Distance-To-Go Signs
Palmer Warren "Bud" Woods Palmer Municipal
General Aviation 3-02-0211-024-2019 $187,980.00 Reconstruct Perimeter Fencing not Required by 49 CFR 1542
Palmer Warren "Bud" Woods Palmer Municipal
General Aviation 3-02-0211-024-2019 $300,000.00 Install Apron Lighting
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 Service
3-02-0253-013-2019 $590,957.00 Acquire Aircraft Rescue & Fire 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 (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $103,125.00 Reconstruct Taxiway Lighting
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $1,500,000.00 Construct Snow Removal Equipment Building
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $2,000,000.00 Rehabilitate Apron
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $500,000.00 Rehabilitate Taxiway
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $1,500,000.00 Rehabilitate Access Road
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $484,375.00 Reconstruct Runway Lighting
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $15,271,695.00 Rehabilitate Runway
Wade Hampton (Census Area)
Toksook Bay Commercial Service
3-02-0441-002-2019 $500,000.00 Install Miscellaneous NAVAIDS
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
http:218,371,490.87
-
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
http:994,086.00
-
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 Service
3-04-0030-040-2019 $657,500.00 Reconstruct Taxiway
Prescott Prescott Regional - Ernest A Love Field Commercial Service
3-04-0030-040-2019 $150,000.00 Reconstruct Taxiway
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 Service
3-04-0035-028-2019 $126,040.00 Reconstruct Apron
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
http:109,005,773.00
-
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 Thaden Field
General Aviation 3-05-0006-014-2019 $16,000.00 Install Taxiway Lighting
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 Thaden Field
General Aviation 3-05-0006-014-2019 $128,450.00 Construct Taxiway
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 Service
3-05-0026-027-2019 $204,300.00 Rehabilitate Apron
Harrison Boone County Commercial Service
3-05-0026-027-2019 $258,667.00 Rehabilitate Taxiway
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 Service
3-05-0031-027-2019 $219,136.00 Rehabilitate Taxiway
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 Field
Primary 3-05-0035-094-2019 $3,905,785.00 Expand Apron
Little Rock Bill and Hillary Clinton National/Adams Field
Primary 3-05-0035-093-2019 $2,368,602.00 Expand Apron
Manila Manila Municipal General Aviation 3-05-0038-014-2019 $199,421.00 Rehabilitate Runway
Marianna Marianna/Lee County-Steve Edwards Field
General Aviation 3-05-0071-008-2019 $244,879.00 Install Taxiway Lighting
Marianna Marianna/Lee County-Steve Edwards Field
General Aviation 3-05-0071-008-2019 $72,000.00 Install Runway Vertical/Visual Guidance System
Marianna Marianna/Lee County-Steve Edwards Field
General Aviation 3-05-0071-008-2019 $63,000.00 Install Airfield Guidance Signs
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 Field
General Aviation 3-05-0079-019-2019 $177,300.00 Update Airport Master Plan Study
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 Field
General Aviation 3-05-0061-026-2019 $274,792.00 Reconstruct Taxiway Lighting
Ulm Stuttgart Municipal Carl Humphrey Field
General Aviation 3-05-0061-026-2019 $245,492.00 Rehabilitate Taxiway
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
http:44,697,536.00
-
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 Service
3-06-0057-039-2019 $225,295.00 Remove Obstructions [Non-Hazard]
Crescent City Jack McNamara Field Commercial Service
3-06-0057-039-2019 $340,096.00 Remove Obstructions [Non-Hazard]
Crescent City Jack McNamara Field Commercial Service
3-06-0057-038-2019 $128,483.00 Construct Terminal Building
Crescent City Jack McNamara Field Commercial Service
3-06-0057-039-2019 $125,000.00 Remove Obstructions [Non-Hazard]
Crescent City Jack McNamara Field Commercial Service
3-06-0057-038-2019 $586,524.00 Improve Runway Safety Area
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 Municipal
Reliever 3-06-0101-018-2019 $307,125.00 Conduct Noise Compatibility Plan Study
Hawthorne Jack Northrop Field/Hawthorne Municipal
Reliever 3-06-0101-017-2019 $349,406.00 Rehabilitate Runway
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 Service
3-06-0109-037-2019 $177,994.00 Rehabilitate Apron
Imperial Imperial County Commercial Service
3-06-0109-037-2019 $100,000.00 Rehabilitate Taxiway
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 International Airport
San Francisco International Primary 3-06-0221-069-2019 $10,217,575.00 Reconstruct Runway
San Francisco International Airport
San Francisco International Primary 3-06-0221-071-2019 $7,109,477.00 Improve Airport Miscellaneous Improvements
San Francisco International Airport
San Francisco International Primary 3-06-0221-070-2019 $6,386,562.00 Noise Mitigation Measures for Residences within 65-69 DNL
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
http:269,948,930.00
-
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 Service
3-08-0002-025-2019 $-00 Reconstruct Taxiway
Alamosa San Luis Valley Regional/Bergman Field Commercial Service
3-08-0002-025-2019 $-00 Reconstruct Taxiway Lighting
Alamosa San Luis Valley Regional/Bergman Field Commercial Service
3-08-0002-024-2019 $352,470.00 Conduct Airport Master Plan Study
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 Service
3-08-0011-032-2019 $1,074,867.00 Improve Airport Miscellaneous Improvements
Cortez Cortez Municipal Commercial Service
3-08-0011-032-2019 $240,000.00 Improve Airport Drainage
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 Service
3-08-0046-037-2019 $532,741.00 Conduct Airport Master Plan Study
Pueblo Pueblo Memorial Commercial Service
3-08-0046-038-2019 $3,000,000.00 Install Perimeter Fencing not 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
http:61,494,477.00
-
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
http:8,134,529.00
-
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
http:1,569,044.00
-
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
http:274,950.00
-
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
http:8,655,000.00
-
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 Field
Reliever 3-12-0019-023-2019 $51,000.00 Rehabilitate Apron
DeLand DeLand Municipal-Sidney H Taylor Field
Reliever 3-12-0019-023-2019 $63,000.00 Rehabilitate Apron
DeLand DeLand Municipal-Sidney H Taylor Field
Reliever 3-12-0019-023-2019 $36,000.00 Rehabilitate Runway Lighting
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 International
Primary 3-12-0025-088-2019 $24,716,313.00 Rehabilitate Runway
Fort Lauderdale Fort Lauderdale Executive Reliever 3-12-0024-032-2019 $5,205,625.00 Construct Taxiway
Fort Lauderdale Fort Lauderdale/Hollywood International
Primary 3-12-0025-087-2019 $20,000,000.00 Extend Runway
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 International
Primary 3-12-0159-015-2019 $2,621,189.00 Expand Terminal Building
Panama City Northwest Florida Beaches International
Primary 3-12-0159-015-2019 $1,912,227.00 Construct Taxiway
Panama City Northwest Florida Beaches International
Primary 3-12-0159-014-2019 $129,308.00 Environmental Mitigation
Panama City Northwest Florida Beaches International
Primary 3-12-0159-015-2019 $1,579,096.00 Expand Terminal Building
Panama City Northwest Florida Beaches International
Primary 3-12-0159-015-2019 $4,461,861.00 Construct Apron
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 Service
3-12-0083-041-2019 $168,996.00 Rehabilitate Apron
West Palm Beach North Palm Beach County General Aviation
Reliever 3-12-0113-018-2019 $743,198.00 Conduct Environmental Study
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
http:226,099,534.00
-
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
http:48,002,642.00
-
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
http:18,096,429.00
-
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 Keahole
Primary 3-15-0008-043-2019 $7,477,830.00 Extend Taxiway
Kailua Kona Ellison Onizuka Kona International at Keahole
Primary 3-15-0008-042-2019 $877,471.00 Acquire Aircraft Rescue & Fire 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
http:28,563,313.00
-
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