AIRPORT		Lawrence Municipal		LOCAL PRIORITY	UPDATED		01/07
WORK ITEM		CAPITAL IMPROVEMENT PROGRAM, FY2007 – FY2012			In what FY do you want to construct?
SKETCH:
JUSTIFICATION:
Lawrence Municipal Airport is a general aviation facility located approximately three miles north of the central business district of Lawrence, Kansas.  It is about one mile east of the Kansas River and one mile north of Interstate 70. Access to the airport is via U.S. Highway 24/40. The airport currently has approximately 85 based aircraft, two of which are business jets and six are multi-engine. Approximately 40,000 total annual aircraft operations occur at the airport.  The airport currently has two paved runways.  Primary Runway 15-33 is 5,700 feet long and 100 feet wide.  It is served by a Category I precision instrument landing system (ILS) and medium intensity approach lighting system with runway alignment indicator lights (MALSR) on Runway 33.  Secondary Runway 1-19 is 3,900 feet long and 75 feet wide.  It has only visual approaches.  The runways are served by taxiway systems leading to aircraft parking areas and the airport building area.  To accommodate current and projected aviation demand in the Lawrence Municipal Airport’s service area and upgrade the facility to current FAA design standards, the following Capital Improvement Plan is recommended.
			Sponsor Signature:			Date:
COST ESTIMATE:
2007	Improve Runway 15-33 Safety Area to Category C-II						1,173,000
2008	Construct Remainder of Taxiway “D”						548,780
2008	Install Perimeter/ Security Fence and Access Control						600,000
2009	Install REILs for Runway 15 and Wind Cones for Runway 15-33						65,000
2009	Acquire Land and Easements for BRL and RPZ on Runway 1-19						85,000
2009	Install Airport Signage for Part 139						135,000
2009	Airport Master Plan Update						150,000
2010	East Apron Expansion, Phase I (20,000 S.Y. +/-)						2,308,500
2010	Equipment Storage Building, SRE and ARFF Equipment						650,000
2011	East Apron Expansion, Phase II (15,000 S.Y. +/-)						1,909,000
2011	Environmental Assessment for Runway Extension						75,000
2012	Extend Runway 15-33 (400’ x 100’) and Taxiway A (400’ x 35’)						2,749,000
2012	East Apron Expansion, Phase III (15,000 S.Y. +/-)						1,924,000

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

1

UPDATED

01/07

WORK ITEM

Improve Safety Area to C-II Standards on Runway 15-33

In what FY do you want to construct?

2007

SKETCH:

JUSTIFICATION:

The existing safety areas to Runways 15-33 need to be upgraded and improved to meet current C-II FAA standards.  Tasks include, widening, obstruction removal and grading to current standards.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Mobilization

1

L.S.

$       45,000.00

$         45,000

Embankment

73,300

C.Y.

12.00

879,600

Drainage Improvements

1

L.S.

97,000.00

97,000

Seeding

52

Acre

1,200.00

62,400

Engineering and Testing

1

L.S.

89,000.00

89,000

Total

$    1,173,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT	Lawrence Municipal			LOCAL PRIORITY			2				UPDATED				01/07
WORK ITEM	Construct Remainder of Taxiway “D”										In what FY do you want to construct?				2008
SKETCH:
JUSTIFICATION:
Installation and/or upgrading airport perimeter/security fencing is necessary to control inadvertent entry onto the airports restricted operational areas for both people and wildlife, and to promote a higher level of security and access control around restricted airport facilities and infrastructure.
		Sponsor Signature:										Date:
COST ESTIMATE:
Description						Quantity		Unit		Unit Cost				Est. Cost
Mobilization						1		L.S.		$40,000.00				$            40,000
Embankment						5,000		C.Y.		12.00				60,000
Subgrade Stabilization						5,200		S.Y.		16.00				83,200
Subbase Course						4,470		S.Y.		14.00				62,580
Asphalt Paving						1000		Ton		130.00				130,000
Drainage Improvements						1		L.S.		10,000.00				10,000
Apron & Taxiway Marking						1		L.S.		7,000.00				7,000
Side Drains						2,500		L.F.		15.00				15,000
Lighting & Signage						1		L.S.		32,000.00				32,000
Seeding						6		Acre		1,500.00				9,000
Engineering and Testing						1		L.S.		100,000.00				100,000
Total														$       548,780
PREAPP NUMBER		GRANT NUMBER	NPIAS CODE		WORK CODE				FAA PRIORITY				FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

3

UPDATED

01/07

WORK ITEM

Install Airport Perimeter/Security Fencing

In what FY do you want to construct?

2008

SKETCH:

JUSTIFICATION:

Installation and/or upgrading airport perimeter/security fencing is necessary to control inadvertent entry onto the airports restricted operational areas for both people and wildlife, and to promote a higher level of security and access control around restricted airport facilities and infrastructure.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Mobilization

1

L.S.

$    10,000.00

$            10,000

Woven Wire Fencing (8’)

26,000

L.F.

12.00

312,000

Chain link Fencing (8’)

3,500

L.F.

25.00

87,500

Walk Gate

8

Each

500.00

4,000

Driveway Gate

4

Each

1,500.00

6,000

Automatic Driveway Gate

3

Each

30,000.00

90,000

Engineering and Testing

1

L.S.

90,500.00

90,500

Total

$          600,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

4

UPDATED

01/07

WORK ITEM

Install Runway End Identifier Lights (REIL) on Runway 15, and Install Supplemental Wind Cone on Approach End of Runway 15-33.

In what FY do you want to construct?

2009

SKETCH:

JUSTIFICATION:

To improve safety of all airfield operations, it is recommended that additional visual approach aids be installed on the airfield.  All items will be installed in accordance with FAA specification requirements.  The REILs will provide visual cues to pilots during their landing approach to the runway end both day and night, and during times of reduced visibility.  The supplemental wind cones for Runways 15 and 33 will provide more accurate wind direction and velocity information to pilots during their takeoff and landing approach.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Cable, 1/C #8, 5kV L-824C

2,000

L.F.

$             1.25

$           2,500

Direct Burial Duct

1,000

L.F.

4.00

4,000

Junction Box

2

Each

500.00

1,000

REIL System

1

Each

15,000.00

15,000

L-806 8’ Wind Cone

2

Each

7,500.00

15,000

Power & Control Equipment

1

L.S.

10,000.00

10,000

Engineering and Testing

1

L.S.

17,500.00

17,500

Total

$         65,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

5

UPDATED

01/07

WORK ITEM

Acquire Land (6.5 Acres) for Building Restriction Line and Easements (23.7 Acres) on Runway 1-19

In what FY do you want to construct?

2009

SKETCH:

JUSTIFICATION:

The existing airport property does not encompass the standard runway object free area (OFA) nor the full Building Restriction Line (BRL) for Runway 1-19.  This tract will be acquired in fee.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Land

1

L.S.

$35,000.00

$            35,000

Easements

1

L.S.

40,000.00

40,000

Land Acquisition Assistance

1

L.S.

5,000.00

5,000

Survey & Appraisals

1

L.S.

4,000.00

4,000

Administration

1

L.S.

1,000.00

1,000

Total

$            85,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

6

UPDATED

01/07

WORK ITEM

Install Airfield Signage for Part 139

In what FY do you want to construct?

2009

SKETCH:

JUSTIFICATION:

The existing airfield signage along Runway 15-33 needs to be upgraded and improved to meet Part 139 standards.  Tasks include sign removal, installation, and grading to meet current standards.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Taxiway Guidance Signs

1

L.S.

$       75,000.00

$         75,000

Runway Distance Remaining Signs

1

L.S.

15,000.00

15,000

Power and Control Equipment

1

L.S.

10,000.00

10,000

Engineering and Testing

1

L.S.

35,000.00

35,000

Total

$       135,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

7

UPDATED

01/07

WORK ITEM

Airport Mater Plan Update

In what FY do you want to construct?

2009

SKETCH:

JUSTIFICATION:

To update the Airport Master Plan to keep with the current standards.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Airport Master Plan Update

1

L.S.

$  150,000.00

$       150,000

Total

$       150,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT	Lawrence Municipal			LOCAL PRIORITY			8				UPDATED				01/07
WORK ITEM	Expand Aircraft Parking Apron (Phase I) (20,000 S.Y.)										In what FY do you want to construct?				2010
SKETCH:
JUSTIFICATION:
Initiate Aircraft Parking Apron to be expanded as necessary to meet forecast demand for airport operations, based and iterate aircraft demands.
		Sponsor Signature:										Date:
COST ESTIMATE:
Description						Quantity		Unit		Unit Cost				Est. Cost
Mobilization						1		L.S.		$75,000.00				$            75,000
Embankment						10,000		C.Y.		12.00				120,000
Subgrade Stabilization						20,000		S.Y.		8.00				160,000
Subbase Course						20,000		S.Y.		12.00				240,000
Asphalt Paving						9,500		Ton		130.00				1,235,000
Drainage Improvements						1		L.S.		80,000.00				80,000
Apron & Taxiway Marking						1		L.S.		10,000.00				10,000
Tiedowns						60		Each		400.00				24,000
Lighting & Signage						1		L.S.		60,000.00				60,000
Seeding						3		Acre		1,500.00				4,500
Engineering and Testing						1		L.S.		300,000.00				300,000
Total														$       2,308,500
PREAPP NUMBER		GRANT NUMBER	NPIAS CODE		WORK CODE				FAA PRIORITY				FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

10

UPDATED

01/07

WORK ITEM

Construct Equipment Storage Building, Acquire Snow Removal Equipment, and Index A ARFF Truck

In what FY do you want to construct?

2010

SKETCH:

JUSTIFICATION:

The equipment storage building will house the snow removal equipment and ARFF Truck.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Equipment Storage Building

1

L.S.

$   300,000

$          300,000

Dump Truck with Snow Plow

1

L.S.

130,000

130,000

Index A ARFF Truck

1

L.S.

150,000

150,000

ARFF Auxiliary Equipment

1

L.S.

15,000

15,000

Engineering and Testing

1

L.S.

55,000

55,000

Total

$          650,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT	Lawrence Municipal			LOCAL PRIORITY			11				UPDATED				01/07
WORK ITEM	Expand Aircraft Parking Apron (Phase II) (15,000 S.Y.)										In what FY do you want to construct?				2011
SKETCH:
JUSTIFICATION:
Initiate Aircraft Parking Apron to be expanded as necessary to meet forecast demand for airport operations, based and itinerate aircraft demands.
		Sponsor Signature:										Date:
COST ESTIMATE:
Description						Quantity		Unit		Unit Cost				Est. Cost
Mobilization						1		L.S.		$60,000.00				$            60,000
Embankment						7,500		C.Y.		12.00				90,000
Subgrade Stabilization						15,000		S.Y.		8.00				120,000
Subbase Course						15,000		S.Y.		12.00				180,000
Asphalt Paving						7,400		Ton		130.00				962,000
Drainage Improvements						1		L.S.		90,000.00				90,000
Apron & Taxiway Marking						1		L.S.		15,000.00				15,000
Tiedowns						60		Each		400.00				24,000
Lighting & Signage						1		L.S.		75,000.00				75,000
Seeding						2		Acre		1,500.00				3,000
Engineering and Testing						1		L.S.		290,000.00				290,000
Total														$       1,909,000
PREAPP NUMBER		GRANT NUMBER	NPIAS CODE		WORK CODE				FAA PRIORITY				FEDERAL $

AIRPORT

Lawrence Municipal

LOCAL PRIORITY

12

UPDATED

01/07

WORK ITEM

Environmental Assessment for Runway Extension

In what FY do you want to construct?

2011

SKETCH:

JUSTIFICATION:

Appease environmental concerns with expanding the runway.

Sponsor Signature:

Date:

COST ESTIMATE:

Description

Quantity

Unit

Unit Cost

Est. Cost

Environmental Assessment

1

L.S.

$75,000.00

$            75,000

Total

$            75,000

PREAPP NUMBER

GRANT NUMBER

NPIAS CODE

WORK CODE

FAA PRIORITY

FEDERAL $

AIRPORT	Lawrence Municipal			LOCAL PRIORITY			13				UPDATED				01/07
WORK ITEM	Extend Runway 15-33 By 400 Feet To The South, Extend Parallel Taxiway, Airfield Lighting and Signage, Relocate Glide Slope and MALSR.										In what FY do you want to construct?				2012
SKETCH:
JUSTIFICATION:
Runway 15-33 will be extended from 5,700 feet to 6,100 feet so the airport can accommodate C-II aircraft with 1,000 nautical mile range.  Runway strength will remain at 60,000 pounds DWG.
		Sponsor Signature:										Date:
COST ESTIMATE:
Description						Quantity		Unit		Unit Cost				Est. Cost
Mobilization						1		L.S.		$50,000.00				$          100,000
Embankment						75,000		C.Y.		12.00				900,000
Subbase Course						8,000		S.Y.		12.00				96,000
Asphalt Paving						4,000		Ton		130.00				520,000
Drainage Improvements						1		L.S.		250,000.00				250,000
Runway & Taxiway Marking						1		L.S.		50,000.00				50,000
Lighting & Signage						1		L.S.		100,000.00				100,000
Seeding						12		Acre		1,500.00				18,000
Relocate Visual Approach Aids						1		L.S.		225,000.00				225,000
Relocate Electronic Approach Aids						1		L.S.		175,000.00				175,000
Engineering and Testing						1		L.S.		315,000.00				315,000
Total														$       2,749,000
PREAPP NUMBER		GRANT NUMBER	NPIAS CODE		WORK CODE				FAA PRIORITY				FEDERAL $

AIRPORT	Lawrence Municipal			LOCAL PRIORITY			14				UPDATED				01/07
WORK ITEM	Expand Aircraft Parking Apron (Phase III) (15,000 S.Y.)										In what FY do you want to construct?				2012
SKETCH:
JUSTIFICATION:
Initiate Aircraft Parking Apron to be expanded as necessary to meet forecast demand for airport operations based and itinerate aircraft demands.
		Sponsor Signature:										Date:
COST ESTIMATE:
Description						Quantity		Unit		Unit Cost				Est. Cost
Mobilization						1		L.S.		$50,000.00				$            80,000
Embankment						7,500		C.Y.		12.00				90,000
Subgrade Stabilization						15,000		S.Y.		8.00				120,000
Subbase Course						15,000		S.Y.		12.00				180,000
Asphalt Paving						7,200		Ton		130.00				936,000
Drainage Improvements						1		L.S.		130,000.00				130,000
Apron & Taxiway Marking						1		L.S.		15,000.00				15,000
Tiedowns						60		Each		400.00				15,000
Lighting & Signage						1		L.S.		75,000.00				75,000
Seeding						2		Acre		1,500.00				3,000
Engineering and Testing						1		L.S.		280,000.00				280,000
Total														$       1,924,000
PREAPP NUMBER		GRANT NUMBER	NPIAS CODE		WORK CODE				FAA PRIORITY				FEDERAL $