Arlington Municipal Airport Development Plan Arlington Airport Development Plan | Page 233

AIRPORT DEVELOPMENT PLAN
PROJECT DESCRIPTION
SHORT TERM PROGRAM (1-5 Years)
1
2
3
4
5
6
7
8
9
10
11
Expand Terminal Aircraft Parking Apron
Realign Taxiway H at Intersection of Runway 16-34
Reconstruct South Aircraft Parking Apron
Rehabilitate Portions of Runway 16-34 (General Pavement Maintenance)
Implement Drainage Improvements on South Side of Airport
Construct Perimeter Access Roads on North, South, and West Sides of Airport
Implement Drainage Improvements on East Infield Area
Reconstruct Taxiway A to Meet TDG 3 Standards - 50' wide / Relocate Hold Lines
Rehabilitate Taxiway A1
Acquire Land for Approach Protection in North RPZ (1.68 Acres)
Construct T-Hangar Facility and Taxilane Access in Southeast Development Area
- Phase I*
12 Reconstruct Runway 16-34
13 Conduct Miscellaneous Annual RAMP Projects
TOTAL SHORT TERM PROGRAM COSTS
LONG TERM PROGRAM (6-10 Years)
1 Reconstruct Taxiway D to Meet TDG 3 Standards / Relocate Hold Line
2 Reconstruct/Rehabilitate Taxiway C to Meet TDG 3 Standards
- 50' wide / Relocate Hold Line
3 Reconstruct/Rehabilitate Taxiway E to Meet TDG 3 Standards
- 50' wide / Relocate Hold Line
4 Reconstruct/Rehabilitate Taxiway F to Meet TDG 3 Standards
- 50' wide / Relocate Hold Line
5 Implement LED Technology on Airfield Lighting and Signage
6 Construct T-Hangar Facility and Taxilane Access in Southeast Development Area
- Phase II*
7 Redevelop City T-Hangar Area (Remove T-Hangars /
Reconstruct Aircraft Parking Apron)
8 In-Fill Apron Areas Adjacent to East Side of Taxiway A / Construct No-Taxi Island
9 Construct Rotorcraft TLOF Facility
10 Construct Box Hangars in Northeast Development Area*
11 Construct Airport Maintenance Facility and Staging Area
12 Construct Terminal Aircraft Parking Apron on West Side of Airport - Phase I
13 Extend Runway 16-34 and Parallel Taxiways A and G 700' North /
Displace Runway 16 Threshold 700'
14 Relocate Taxiway J from the Runway High Energy Area - 50' wide
15 Conduct General Pavement Maintenance
16 Conduct Miscellaneous Annual RAMP Projects
TOTAL LONG TERM PROGRAM COSTS
TOTAL PROGRAM COSTS (SHORT AND LONG TERMS)
ULTIMATE TERM PROGRAM (10+ Years)
1 Acquire Land for West Side Vehicle Access Road Right-of-Way (0.28 Acres)
2 Construct West Side Vehicle Access Road from Center Street Extension
3 Construct Terminal Aircraft Parking Apron on West Side of Airport - Phase II
4 Construct Aircraft Wash Rack on West Side of Airport
TOTAL ULTIMATE TERM PROGRAM COSTS
CAPITAL IMPROVEMENT PROGRAM TOTAL
TOTAL
PROJECT COST
FAA/TxDOT
ELIGIBLE
LOCAL
SHARE
$1,122,800
$728,200
$853,800
$1,181,600
$240,700
$2,164,700
$370,500
$7,066,800
$253,900
$336,600 $1,010,520
$655,380
$768,420
$1,063,440
$216,630
$1,948,230
$333,450
$6,360,120
$228,510
$302,940 $112,280
$72,820
$85,380
$118,160
$24,070
$216,470
$37,050
$706,680
$25,390
$33,660
$2,617,000
$10,881,100
$500,000
$28,317,700 –
$9,792,990
$250,000
$22,930,630 $2,617,000
$1,088,110
$250,000
$5,387,070
$822,500 $740,250 $82,250
$628,300 $565,470 $62,830
$628,300 $565,470 $62,830
$628,300
$541,900 $565,470
$487,710 $62,830
$54,190
$2,593,800 – $2,593,800
$4,960,600
$277,900
$261,800
$1,359,000
$1,574,100
$6,191,700 $3,693,600
$250,110
$235,620
–
–
$5,572,530 $1,267,000
$27,790
$26,180
$1,359,000
$1,574,100
$619,170
$11,152,800
$625,800
$1,189,300
$500,000
$33,936,100
$62,253,800 $10,037,520
$563,220
$1,070,370
$250,000
$24,597,340
$47,527,970 $1,115,280
$62,580
$118,930
$250,000
$9,338,760
$14,725,830
$65,000
$2,191,000
$6,191,700
$256,400
$8,704,100
$70,957,900 $58,500
$1,095,500
$5,572,530
$230,760
$6,957,290
$54,485,260 $6,500
$1,095,500
$619,170
$25,640
$1,746,810
$16,472,640
TDG - Taxiway Design Group
RAMP - Routine Airport Maintenance Program
TLOF - Touch-Down and Lift-Off
RPZ - Runway Protection Zone
LED - Light Emitting Diode
*Hangar development is eligible for Non-Primary Entitlement (NPE) funds and would require the Airport Sponsor to set aside up to four
years of funding at $150,000 per year. For purposes of this study, it is assumed that NPE funds will be utilized for other airport projects.
Chapter Six - 5
Exhibit 6A
CAPITAL IMPROVEMENT PROGRAM