APPENDIX H. Capital Improvement Program Detail Project Costs NORTH PERRY AIRPORT MASTER PLAN UPDATE APPENDICES

Transcription

1 MASTER PLAN UPDATE APPENDICES APPENDIX H Capital Improvement Program Detail Project Costs Montgomery Consulting Group August 11, 2009 Appendix H

2 CAPITAL IMPROVEMENT PROGRAM Short Term (0-5 years) SUB- CONSTRUCTION COSTS DEVELOPMENT COSTS 1 SECURITY FENCING AND GATE UPGRADES $207,000 $300,200 2 RUNWAY 18L-36R PAVEMENT REHABILITATION $914,000 $1,325,300 3 LANDSCAPING PLAN & LANDSCAPING IMPROVEMENTS - PHASE 1 (South Areas) $185,800 $419,500 4 UPGRADE ARFF VEHICLE $0 $0 (SURPLUS) 5 LANDSCAPING IMPROVEMENTS - PHASE 2 (North & West Areas) $157,600 $228,600 6 TAXIWAY 'N' PAVEMENT REHABILITATION $442,100 $641,100 7 LIGHTED WINDSOCKS PROJECT $58,600 $85,000 8 DEMOLISH MISC. BUILDINGS $54,400 $78,900 9 PERIMETER ROAD SECURITY LIGHTING PROJECT PHASE 1 (South Area) $111,900 $162, PERIMETER ROAD SECURITY LIGHTING PROJECT PHASE 2 (North & West Areas) $92,600 $134, NW APRON PAVEMENT OVERLAY $577,800 $850, SE APRON PAVEMENT OVERLAY $839,300 $1,217, SEWER CONNECTION STUDY $0 $109, AIRPORT ROAD REALIGNMENT $436,298 $632, STORMWATER MANAGEMENT PLAN $0 $163, ENVIRONMENTAL ASSESSMENT FOR RUNWAY 9R-27L ADDITIONAL PAVEMENT $0 $152, AIRPORT WAYFINDING SIGN PROJECT $15,800 $23, INSTALLATION OF RELOCATED VOR $63,100 $91,500 GRAND SHORT-TERM CAPITAL IMPROVEMENT PLAN $4,156,298 $6,615,800 CAPITAL IMPROVEMENT DETAILED PROJECT COSTS APPENDIX H Pg. 1

3 CAPITAL IMPROVEMENT PROGRAM Mid-Term (6-10 years) SUB- 19 TAXIWAY 'P' REHABILITATION $481,800 $698, RUNWAY 9L-27R REHABILITATION $963,000 $1,396, UPDATE LANDSCAPING IMPROVEMENTS & SIGNAGE PLAN $0 $106, CONSTRUCT ADDITIONAL PAVEMENT TAXIWAY 'A' - PHASE 1 $752,500 $1,091, CONSTRUCT ADDITIONAL PAVEMENT AT RUNWAY 9R END AND EXTEND TAXIWAY 'L' TO NEW TAKEOFF END $1,077,000 $1,561, CONSTRUCT ADDITIONAL PAVEMENT AT RUNWAY 27L END AND EXTEND TAXIWAYS 'L' TO NEW TAKEOFF END $881,000 $1,277, CONSTRUCT TAXIWAY 'M' REHABILITATION $564,400 $818, UPGRADE PAPI'S RUNWAYS 9L-27R $113,600 $164, UPGRADE PAPI'S RUNWAYS 18R-36L $90,600 $131, REPLACE PAPI's FOR RUNWAY 9L-27RL $90,600 $131, UPGRADE PAPI'S RUNWAYS 18L-36R $90,600 $131, NW APRON PAVEMENT SEALCOAT $161,200 $233, SE APRON PAVEMENT SEALCOAT $251,100 $364, LIGHT TAXIWAYS 'N' $328,000 $475, LIGHT TAXIWAY 'L' $485,000 $703, INSTALL REFLECTORS ON UNLIT TAXIWAYS $23,000 $33, UPGRADE SECURITY FENCING & ACCESS CONTROL GATES $207,000 $300, LANDSCAPING AND SIGNAGE IMPROVEMENTS $185,800 $269, DEMOLISH MISCELLANEOUS BUILDINGS $54,400 $78, SEWER CONNECTION PROJECT PHASE 1 (NORTH SIDE) $484,200 $702, SEWER CONNECTION PROJECT PHASE 2 (SOUTH SIDE) $1,434,700 $2,080, MASTER PLAN UPDATE $0 $575,000 GRAND MID-TERM CAPITAL IMPROVEMENT PLAN (RND) $8,719,500 $13,325,300

4 CAPITAL IMPROVEMENT PROGRAM Long-Term (11-20 years) SUB- 41 RUNWAY 9R-27L PAVEMENT REHABILITATION $1,145,200 $1,660, RUNWAY 18R-36L REHABILITATION $1,066,300 $1,546, TAXIWAY 'D' REHABILITATION $439,700 $637, TAXIWAY 'E' REHABILITATION $402,000 $582, TAXIWAY 'L' REHABILITATION $557,900 $809, UPGRADE AIR TRAFFIC CONTROL TOWER/UPS $345,000 $501, CONSTRUCT HELIPAD $11,500 $35, SEAL-COAT NW APRON $161,200 $233, SEAL-COAT SE APRON $251,100 $364, LANDSCAPING IMPROVEMENTS $185,800 $269, OVERLAY AIRPORT ROADWAYS $927,800 $1,345, EXTEND AIRPORT PERIMETER ROAD TO SE QUADRANT $330,700 $479, CONSTRUCT TAXIWAY 'A' - PHASE 2 $648,400 $940, UPGRADE SECURITY FENCING & ACCESS CONTROL GATES $207,000 $300, MASTER PLAN UPDATE $0 $575, UPGRADE ARFF VEHICLE $45,000 $45, REPLACE ROTATING BEACON $75,000 $30, TAXIWAY 'B' REHABILITATION $644,000 $933,800 GRAND LONG-TERM CAPITAL IMPROVEMENT PLAN (RND) $7,443,600 $11,289,200 GRAND CAPITAL IMPROVEMENT PLAN (RND) $20,319,398 $31,230,300

5 NORTH PERRY AIRPORT SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 1 - SECURITY FENCING & GATES UPGRADES Project includes replacement of 5,000 ft. of security fencing and upgrade and/or installation of 5 electronic, card-controlled access security gates located around airport. Project includes modifications to existing access control system. Fencing installation per FAA specifications. 1 L-853 Upgrade and Replace Security Access Gates 5 EA $14, $71, L-853 Provide Electrical to Access Gates 5 EA $2, $14, L-853 Modify Access Control System 1 LS $17, $17, F-162 Fence Removal 5,000 LFT $1.73 $8, F ft. Chain Link Fence w/3 Strand Barbed Wire 5,000 LFT $18.98 $94, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $207, A Permitting 5% $10, B Professional Fees 25% $51, C Contingency 15% $31, DEVELOPMENT COSTS (ROUNDED) $300, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY ELECTRONIC CARD-CONTROLLED ACCESS SECURITY GATE

6 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 2 - RUNWAY 18L-36R PAVEMENT PAVEMENT REHABILITATION LINE Project includes rehabilitation of RW 18L-36R Pavement (100 ft. x 3,260 ft.) plus 9 taxiway/runway intersections (out to 125 ft. either side of RW 18L-36R centerline). Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edge and new pavement markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-102 Closed Runway Signs 2 EA $1, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 41,500 SY $6.90 $286, P-401 Bituminous Surface Course 4,600 TN $98.90 $454, P-602 Bituminous Prime Coat 18,000 GAL $2.30 $41, P-620 Runway and Taxiway Painting 15,000 SF $2.01 $30, T-904 Sodding 10,250 SY $4.60 $47, T-901 Seeding &M Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $914, A Permitting 5% $45, B Professional Fees 25% $228, C Contingency 15% $137, DEVELOPMENT COSTS (ROUNDED) $1,325, RUNWAY 18L-36R REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

7 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 3 - LANDSCAPING IMPROVEMENTS - PHASE 1 (South Areas) Project consists of landscaping including installation of trees, bushes, and grasses, along approximately 9,100 ft. of the airport perimeter road on the south side of the airport as depicted in the exhibit below. Trees are not recommended in the runway protection zones. Focal landscaping is recommended for 3 connections of airport perimeter road with Pembroke Road and more focused landscaping along 4,500 ft adjacent to Pembroke Road. Irrigation assumed along 4,500 ft. adjacent to Pembroke Road from water mains, as no grey water system known to be available. 1 T-907 Trees w/braces 30 EA $ $12, T-907 Large Bush for focal points 150 EA $ $25, T-907 Small Bush for focal points 150 EA $97.75 $14, T-907 Decorative Grasses for focal points 300 EA $28.75 $8, T-904 Sodding for focal points 5,000 SY $5.75 $28, T-904 Misc. Decorative Feature 6 EA $1, $8, SP Irrigation System for focal points 3 EA $28, $86, SP Compliance with Florida State Trench Safety Act 1 LS $0.00 SUB- CONSTRUCTION COSTS (ROUNDED) $185, B Landscape Plan Professional Fees LS $150, A Permitting 5% $9, B Professional Fees (Design) 25% $46, C Contingency 15% $27, DEVELOPMENT COSTS (ROUNDED) $419, LANDSCAPING PROJECT PHASE 1 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007

8 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 4 - UPGRADE ARFF VEHICLE LINE 1 SP Obtain new or upgraded Fire/Rescue vehicle 1 LS $0.00 $0.00 SURPLUS EQUIPMENT $0.00

9 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 5 - LANDSCAPING IMPROVEMENTS - PHASE 2 (North & West Areas) Project consists of landscaping including installation of trees, bushes, and grasses, along approximately 6,700 ft. of the airport perimeter road on the north and west sides of the airport and SW 77th Way as depicted in the exhibit below. Trees are not recommended in the runway protection zones. Focal landscaping is recommended for two connections of airport perimeter road with Pines Blvd. and University Blvd. Irrigation assumed only at focal points from water mains as no grey water system known to be available. 1 T-907 Trees w/braces 30 EA $ $12, T-907 Large Bush for focal points 200 EA $ $34, T-907 Small Bush for focal points 200 EA $97.75 $19, T-907 Decorative Grasses for focal points 200 EA $28.75 $5, T-904 Sodding for focal points 3,500 SY $5.75 $20, T-904 Misc. Decorative Feature 5 EA $1, $7, SP Irrigation System for focal points 2 EA $28, $57, SP Compliance with Florida State t Trench Safety Act 1 LS $4, $4, SUB- CONSTRUCTION COSTS (ROUNDED) $157, A Permitting 5% $7, B Professional Fees 25% $39, C Contingency 15% $23, DEVELOPMENT COSTS (ROUNDED) $228, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007 LANDSCAPING PLAN - PH. 2

10 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 6 - TAXIWAY 'N' PAVEMENT REHABILITATION Project includes the rehabilitation of TW 'N' pavement (40 ft. x 2,750 ft.) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 18R-36L and RW 18L-36R. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 18,700 SY $6.90 $129, P-401 Bituminous Surface Course 2,100 TN $98.90 $207, P-602 Bituminous Prime Coat 8,385 GAL $2.30 $19, P-620 Runway and Taxiway Painting 8,400 SF $2.01 $16, T-904 Sodding 3,900 SY $4.60 $17, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $442, A Permitting 5% $22, B Professional Fees 25% $110, C Contingency 15% $66, DEVELOPMENT COSTS (ROUNDED) $641, TAXIWAY 'N' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

11 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 7 - LIGHTED WINDSOCKS PROJECT Project includes the installation of a lighted windsock at 3 locations, including near thresholds of RW 18R, RW 18L, and RW 27R. Assumed power available from nearby taxiway lighting circuits. Assumed construction conducted per FAA specifications. 1 L-806 Wind Cone - 8' Lighted 3 EA $6, $18, L-108 Power Cable in Duct 3,000 LF $5.75 $17, L-108 1/C #8 5 KV Cable 3,000 LF $1.50 $4, L-108 3/C #6 600 V Cable 3,000 LF $1.15 $3, L-108 Associated Vault Work 1 LS $5, $5, SP Compliance with Florida State Trench Safety Act 1 LS $1, $1, T-904 Sodding 1,500 SY $4.60 $6, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $58, A Permitting 5% $2, B Professional Fees 25% $14, C Contingency 15% $8, DEVELOPMENT COSTS (ROUNDED) $85, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: LIGHTED WINDSOCK 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

12 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 8 - DEMOLISH MISCELLANEOUS BUILDINGS Project includes the demolition of two existing buildings at North Perry Airport. Assumed demolition per City of Pembroke Pines and Broward County specifications. 1 SP Prevention, Control, and Abatement of Erosion 2 EA $1, $3, SP Utility Disconnects 2 EA $ $1, SP Demolition of Building 50,000 CF $0.40 $20, SP Haul Cost 130 LD $86.25 $11, SP Dump Fees (Off Site) 400 YD $46.00 $18, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $54, A Permitting 5% $2, B Professional Fees 25% $13, C Contingency 15% $8, DEVELOPMENT COSTS (ROUNDED) $78, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

13 NORTH PERRY AIRPORT SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 9 - PERIMETER ROAD SECURITY LIGHTING PROJECT PHASE 1 (South Area) Project includes the installation of low mounted shielded street lighting along 9, ' Intervals along the Airport Perimeter Road on the southside of the airport as depicted in the exhibit. High mast lighting should not be used in and around the runway protection zones and all lighting should be shielded from runway approaches. 1 E-1 Electrical Supply System for Perimeter Rd. Lighting 1 LS 17, $17, E-2 Low-mounted Pole & Shielded Luminaire (complete) 40 EA $36, E-3 Power Cable in Trench 25,000 LF $2.01 $50, SP Compliance with Florida State Trench Safety Act 1 LS 7, $7, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $111, A Permitting 5% $5, B Professional Fees 25% $27, C Contingency 15% $16, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $162, AIRPORT PERIMETER ROAD LIGHTING PROJECT - PHASE 1 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

14 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 10 - PERIMETER ROAD SECURITY LIGHTING PROJECT PHASE 2 (North & West Areas) Project includes the installation of low mounted shielded street lighting along 6, ' Intervals along the Airport Perimeter Road & SW 77th Way as depicted in the exhibit. High mast lighting should not be used in and around the runway protection zones and all lighting should be shielded from runway approaches. 1 E-1 Electrical Supply System for Perimeter Rd. Lighting 1 LS 17, , E-2 Low-mounted Pole & Shielded Luminaire (complete) 30 EA , E-3 Power Cable in Trench 20,000 LF $2.01 $40, SP Compliance with Florida State Trench Safety Act 1 LS 7, , SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $92, A Permitting 5% $4, B Professional Fees 25% $23, C Contingency 15% $13, DEVELOPMENT COSTS (ROUNDED) $134, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY AIRPORT PERIMETER ROAD LIGHTING PROJECT - PHASE 2

15 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 11 - NW APRON PAVEMENT OVERLAY Project includes the rehabilitation of the NW Apron pavement (925 ft. x 300 ft.) Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 1½" asphalt surface. Project includes sodding at pavement edges, new apron markings, surface sealcoat, and installation of new tie-down anchor system. Project also includes installation of new high-mast apron lights. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $14, $14, P-490 Pavement Milling, 1 1/2" Min. 22,000 SY $6.90 $151, P-401 Bituminous Surface Course 1,850 TN $98.90 $182, P-602 Bituminous Prime Coat 9,900 GAL $2.30 $22, A-300 Removal Tie Down Anchors 100 EA $57.50 $5, A-300 Tie Down Anchors (Installed) 100 EA $ $34, P-620 Apron Marking and Painting 1,250 SF $1.73 $2, M-2 Protective Micro-Surfacing (Seal Coat) 22,000 SY $4.89 $107, M-4 Apron Floodlighting Pole w/two-250w.fixtures - 18' Ht. 4 EA $2, $11, L-108 Power Cable in Duct 3,400 LF $5.75 $19, L-108 Associated Vault Work 1 LS $11, $11, SP Compliance with Florida State Trench Safety Act 1 LS $5, $5, T-904 Sodding 1,000 SY $4.60 $4, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $577, A Permitting 5% $28, B Professional Fees 25% $144, C Contingency 17% $99, DEVELOPMENT COSTS (ROUNDED) $850, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY NW APRON REHABILITATION

16 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 12 - SE APRON PAVEMENT OVERLAY Project includes the rehabilitation of the SE Apron pavement (1,565 ft. x 215 ft.) Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 1½" asphalt surface. Project includes sodding at pavement edges, new apron markings, surface sealcoat, and installation of new tie-down anchor system. Project also includes installation of new high-mast apron lights. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $20, $20, P-490 Pavement Milling, 1 1/2" Min. 34,300 SY $6.90 $236, P-401 Bituminous Surface Course 2,900 TN $98.90 $286, P-602 Bituminous Prime Coat 15,500 GAL $2.30 $35, A-300 Removal Tie Down Anchors 100 EA $57.50 $5, A-300 Tie Down Anchors (Installed) 100 EA $ $34, P-620 Apron Marking and Painting 2,000 SF $1.73 $3, M-2 Protective Micro-Surfacing (Seal Coat) 34,300 SY $4.89 $167, M4 M-4 Apron Floodlighting Pole w/two-250w.fixtures - 18' Ht. 5 EA $2, $14, L-108 Power Cable in Duct 1,000 LF $5.75 $5, L-108 Associated Vault Work 1 LS $11, $11, SP Compliance with Florida State Trench Safety Act 1 LS $4, $4, T-904 Sodding 2,000 SY $4.60 $9, SUB- CONSTRUCTION COSTS (ROUNDED) $839, A Permitting 5% $41, B Professional Fees 25% $209, C Contingency 15% $125, DEVELOPMENT COSTS (ROUNDED) $1,217, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY SE APRON REHABILITATION

17 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 13 - SANITARY SEWER CONNECTION STUDY Professional Services to investigate, coordinate and prepare prelimiany concept for sanitary sewer connections for North Perry Airport at both north and southsides of the airport. No construction included in budget, professional services only SUB- ESTIMATED 0.00 $0.00 $0.00 SUB- CONSTRUCTION COSTS (ROUNDED) 1 A Professional Fees Budget Estimate $95, C Contingency 15% $14, PROFESSIONAL SERVICES COSTS (ROUNDED) $109, COSTS ARE BASED ON S DETERMINED AS OF JULY 2007

18 BROWARD COUNTY AVIATION DEPARTMENT -- NORTH PERRY AIRPORT PROJECT 14 - ROPOSED REALIGNMENT OF AIRPORT ROAD -- SW CORNER The project consists of construction of a paved road, approximately 1,450 ft long by 28 ft wide (approx. 38,500 sf) realigning the Airport Road at the southwest corner of the property to increase the Commercial Development area. Assumed pavement section includes: 12 LBR=40 subbase, 8" LBR=100 limerock base material, and 1½ bituminous surface course. Removal of existing Airport Road (as shown) and fill, sod or seed as indicated. Installation of a new 6 ft-high chain-link fence (approx. 1,450 ft). Installation of FDOT standard street lights at 200 ft spacing and appropriate traffic signage. No landscaping proposed for portion of road. 1 Mobilization 1 LS $33, $33,600 2 Maintenance of Traffic 1 LS $5, $5,750 3 Clear & Grubb (Approx. 1.5 Ac. Trees & Brush) 2 AC $ $900 4 Saw-Cut and Connect to Existing Pavement 60 FT $28.75 $1,725 5 Remove Existing Perimeter Road Pavement & Dispose 1,600 CY $51.75 $82,800 6 Fill and Compact 2,000 CY $11.50 $23,000 7 LBR=40 Subbase (12") 4,280 SY $8.62 $36,894 8 LBR=100 Limerock Base (8") 4,280 SY $17.25 $73,830 9 Hot Mix Asphaltic Concrete Pavement (1.5" thk) 355 TN $ $88, Roadway Marking 5,000 SF $1.32 $6, ' Chain Link Fence w/barbed Wire 1,500 LF $18.97 $28, Power Cable in Conduit in Trench 1,500 LF $5.75 $8, Compliance with Florida State Trench Safety Act 1 LS $8, $8, /4" Dia. x 10' Long Copper Clad Ground Rod 5 EA $ $ Low Mtd. Pole & Shielded Luminaire (Complete) 5 EA $1, $5, W2" Conc.-Encased Duct 70 LF $51.75 $3, Stop Sign 1 EA $ $ Information Signs 2 EA $ $1, Seeding 2 AC $2.01 $4 20 Sodding 3,000 SY $4.60 $13, Stormwater Drainage System Modifications 1 Allowance $11, $11,500 SUB- ESTIMATED CONSTRUCTION COST (rounded) $436, Permitting 5% $21, Professional Fees 25% $109, Contingency Fees 15% $65,445 ESTIMATED PROJECT COST WITH CONTINGENCY $632, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 15% DETAILING AND PRICING ALLOWANCE 2. COSTS BASED ON S DETERMINED AS OF JULY 2007, AND DO NOT INCLUDE ANY COST ESCALATION.

19 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 15 - STORMWATER MANAGEMENT PLAN Professional Services to prepare a stormwater management plan for the Airport, including preparing the conceptual permitting for the short-term CIP projects No construction included in budget, professional services only 0.00 SUB- CONSTRUCTION COSTS (ROUNDED) $ A Permitting for SFWMD Budget Estimate $7, B Professional Fees Budget Estimate $135, C Contingency 15% $21, PROFESSIONAL SERVICES COSTS (ROUNDED) $163, COSTS ARE BASED ON S DETERMINED AS OF JULY 2007

20 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 16 - ENVIRONMENTAL ASSESSMENT FOR RUNWAY 9R-27L ADDITIONAL PAVEMENT Professional Services for the development of an Environmental Assessment and/or DRI (if needed) for construction of additional pavement at each end of Runway 9R-27L. No construction included in budget, professional services only 0.00 SUB- CONSTRUCTION COSTS (ROUNDED) $ A Permitting Budget Estimate $7, B Professional Fees Budget Estimate $125, C Contingency 15% $19, PROFESSIONAL SERVICES COSTS (ROUNDED) $152, COSTS ARE BASED ON S DETERMINED AS OF JULY 2007

21 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 17 - AIRPORT WAYFINDING SIGN PROJECT LINE Project includes the installation of 4 FDOT-Approved Informational Signs (not lighted) with 'North Perry Airport' and a Directional Arrow on nearby streets (assumed 2 north and 2 south). Project also includes 3 customized marquees signs (not lighted) indicating tenant and buildings. 1 FDOT Install Direction Signs 4 EA $ $3, SP Install Custom Information/Direction Signs 3 EA $4, $12, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $15, A Permitting 5% $ B Professional Fees 25% $3, C Contingency 15% $2, DEVELOPMENT COSTS (ROUNDED) $23, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: North Perry Airport 2. COSTS ARE BASED ON S DETERMINED AS OF JULY AIRPORT WAYFINDING SIGN PROJECT

22 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 18 - INSTALLATION OF RELOCATED VOR Project includes installation of a VOR (VHF Omni-directional Radio Range). No cost is included for the VOR equipment, which has been assumed to originate from another airport. Assumed VOR siting requires relocation of the following existing equipment: wind measuring equipment, lighted windsock, and automated surface observation system (ASOS) to locations elsewhere at airport. Project includes electrical cabling and vault modifications for relocated VOR and other equipment. Project does not include any modifications to FAA procedure information. 1 SP Transport VOR to Airport 1 LS $8, $8, SP Install Relocated VOR 1 LS $17, $17, SP Relocate Existing Wind Measuring Equipment 1 LS $2, $2, SP Relocate Lighted Windsock 1 LS $2, $2, SP Relocate ASOS 1 LS $2, $2, L-108 Power Cable in Duct 1,000 LF $5.75 $5, L-108 1/C #8 5 KV Cable 1,000 LF $1.50 $1, L-108 3/C #6 600 V Cable 1,000 LF $1.15 $1, L-108 Associated Vault Work 1 LS $11, $11, SP Compliance with Florida State t Trench Safety Act 1 LS $1, $1, T-904 Sodding 1,500 SY $4.60 $6, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $63, A Permitting 5% $3, B Professional Fees 25% $15, C Contingency 15% $9, DEVELOPMENT COSTS (ROUNDED) $91, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY INSTALLATION OF RELOCATED VOR

23 NORTH PERRY AIRPORT MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 19 - CONSTRUCT TAXIWAY 'P' REHABILITATION Project includes rehabilitation of TW 'P' Pavement (35 ft. x 2,850 ft.) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 18L-36R and 18R-36L and RW 27R and RW 18L. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 22,100 SY $6.90 $152, P-401 Bituminous Surface Course 2,450 TN $98.90 $242, P-602 Bituminous Prime Coat 10,000 GAL $2.30 $23, P-620 Runway and Taxiway Painting 1,500 SF $2.01 $3, T-904 Sodding 2,500 SY $4.60 $11, T-901 Seeding & Mulching 2 AC $1, $3, SUB- CONSTRUCTION COSTS (ROUNDED) $481, A Permitting 5% $24, B Professional Fees 25% $120, C Contingency 15% $72, DEVELOPMENT COSTS (ROUNDED) $698, TAXIWAY 'P' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

24 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 20 - RUNWAY 9L - 27R PAVEMENT REHABILITATION Project includes rehabilitation of RW 9L-27R Pavement (100 ft. x 3,255 ft.) plus 6 taxiway/runway intersections (out to 125 ft. either side of RW 9L-27R centerline, excluding a 125' area each side of RW 18L-36R). Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edge and new pavement markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-102 Closed Runway Signs 2 EA $1, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 43,600 SY $6.90 $300, P-401 Bituminous Surface Course 4,800 TN $98.90 $474, P-602 Bituminous Prime Coat 19,600 GAL $2.30 $45, P-620 Runway and Taxiway Painting 20,500 SF $2.01 $41, T-904 Sodding 10,250 SY $4.60 $47, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $963, A Permitting 5% $48, B Professional Fees 25% $240, C Contingency 15% $144, DEVELOPMENT COSTS (ROUNDED) $1,396, RUNWAY 9R-27L REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

25 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 21 - UPDATE LANDSCAPING AND WAYFINDING PLAN Professional Services to prepare an update of existing landscaping plan; and include developing a current tenant signage and wayfinding plan. No construction included in budget, professional services only. $0.00 SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) None 1 A Permitting 5% $7, B Professional Fees 25% $85, C Contingency 15% $13, DEVELOPMENT COSTS (ROUNDED) $106, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: North Perry Airport 2. COSTS ARE BASED ON S DETERMINED AS OF JULY AIRPORT WAYFINDING SIGN PROJECT

26 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 22 - CONSTRUCT ADDITIONAL PAVEMENT TAXIWAY 'A' - PHASE 1 Project consists of construction of a new asphalt Taxiway A (35 ft x 1,875 ft) from Taxiway N to Taxiway L parallel to R/W 18L-36R including connection with Taxiway M. Project also assumes connection to new runway end pavement for RW9R. Assumed pavement section includes: 12" LBR=40 subbase, 8" limerock base material, and 2" bituminous surface course. Taxiway A assumed to have connecting taxiways at RW 9R to RW 9L. Project Includes taxiway marking, lighting and signage. Assumed construction provided per FAA specifications. 1 SP Prevention, Control and Abatement of Erosion 1 LS $16, $16, SP Security & Traffic Control during Construction 1 LS $2, $2, P-152 Clear & Grub 10,000 SY $5.75 $57, P-152 Earthwork (off-site fill) 6,300 CY $15.53 $97, P-154 LBR=40 Subbase (12") 9,450 SY $8.63 $81, P-211 Limerock Base (8") 9,200 SY $17.25 $158, P-401 Bituminous Surface Course 1,100 TN $98.90 $108, P-602 Bituminous Prime Coat 4,100 GAL $2.30 $9, P-630 Saw-Cut Existing Pavement and Connect New Pvmt. 500 LF $1.73 $ P-620 Runway and Taxiway Painting 3,000 SF $2.01 $6, L-108 8, 5000 V., L-824 Type 'C' Conductor, in Conduit 3,800 LF $1.73 $6, L Bare Stranded Copper Counterpoise Wire 3,800 LF $2.76 $10, L-108 Trench in Unpaved Area (For 1 Conduit) 3,200 LF $3.45 $11, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 18 EA $ $1, L-109 Vault Modifications and Upgrades 1 LS $16, $16, L-110 2" PVC Conduit, In Trench 2,800 LF $2.30 $6, L-110 1W2" Concrete-Encased Duct in Unpaved Area 250 LF $28.75 $7, L-110 1W2" Conc.-Encased Duct In Exist Pvmt. w/repair 135 LF $51.75 $6, L-861 Medium-Intensity, Elevated Base-Mounted 19 L-125 Taxiway Edge Light 65 EA $ $63, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 6 EA $ $3, L-858 Internally-Illuminated Sign, 3 or 4 Module, Size 2, 21 L-125 Style 2, with Concrete Pad 5 EA $6, $31, L-125 L-858 Internally-Illuminated Sign, 1 or 2 Module, Size 2, Style 2, with Concrete Pad 6 EA $5, $34, L-125 Remove and Dispose Exist. Stake-Mtd. Edge Lights 6 EA $57.50 $ T-904 Sodding 1,500 SY $4.60 $6, T-901 Seed & Mulching 3 AC $1, $5, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $752, A Permitting 5% $37, B Professional Fees 25% $188, C Contingency 15% $112, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $1,091, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY TAXIWAY 'A' - PHASE 1

27 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 23 - CONSTRUCT ADDITIONAL PAVEMENT AT RUNWAY 9R END AND EXTEND TAXIWAY 'L' TO NEW TAKEOFF END Project includes the construction of additional pavement at Runway 9R (100 ft. x 700 ft.) including extensions of Taxiway L (35 ft. x 700 ft. plus end connector) to new takeoff end at R/W 9R. New full-strength runway construction assumed to includes: 12" LBR=40 subbase, 8" limerock base material, and 2" bituminous surface course. Project includes runway and taxiway marking, runway and taxiways lighting and signage. Assumed construction provided per FAA specifications. 1 SP Prevention, Control and Abatement of Erosion 1 LS $11, $11, SP Security & Traffic Control during Construction 1 LS $7, $7, P-152 Clear & Grub 14,800 SY $5.75 $85, P-152 Earthwork (off-site fill) 10,000 CY $15.53 $155, P-154 LBR=40 Subbase (12") 14,800 SY $8.63 $127, P-211 Limerock Base (8") 14,600 SY $17.25 $251, P-401 Bituminous Surface Course 1,600 TN $98.90 $158, P-602 Bituminous Prime Coat 6,500 GAL $2.30 $14, P-630 Saw-Cut Existing Pavement and Connect New Pvmt. 500 LF $1.73 $ P-620 Runway and Taxiway Painting 7,500 SF $2.01 $15, L-108 8, 5000 V., L-824 Type 'C' Conductor, in Conduit 3,250 LF $1.73 $5, L Bare Stranded Copper Counterpoise Wire 3,250 LF $2.76 $8, L-108 Trench in Unpaved Area (For 1 Conduit) 3,250 LF $3.45 $11, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 12 EA $ $1, L-109 Vault Modifications and Upgrades 1 LS $28, $28, L-110 2" PVC Conduit, In Trench 3,250 LF $2.30 $7, L-110 1W2" Concrete-Encased Duct in Unpaved Area 500 LF $28.75 $14, L-110 1W2" Conc.-Encased Duct In Exist Pvmt. w/repair 135 LF $51.75 $6, L-861 Medium-Intensity, Elevated Base-Mounted 19 L-125 Taxiway Edge Light 40 EA $ $39, L-861 Medium-Intensity, Elevated Base-Mounted 20 L-125 Runway Edge Light 14 EA $ $13, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 4 EA $ $2, L-858 Internally-Illuminated Sign, 3 or 4 Module, Size 22 L-125 2, Style 2, with Concrete Pad 10 EA $6, $63, L-858 Internally-Illuminated Sign, 1 or 2 Module, Size 23 L-125 2, Style 2, with Concrete Pad 5 EA $5, $28, L-125 Remove and Dispose Exist. Stake-Mtd. Edge Lights 6 EA $57.50 $ T-904 Sodding 1,800 SY $4.60 $8, T-901 Seed & Mulching 5 AC $1, $8, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $1,077, A Permitting 5% $53, B Professional Fees 25% $269, C Contingency 15% $161, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $1,561, ADDITIONAL PAVEMENT AT END OF RUNWAY 9R FOR TAKEOFF 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

28 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 24 - CONSTRUCT ADDITIONAL PAVEMENT AT RUNWAY 27L END AND EXTEND TAXIWAYS 'L' TO NEW TAKEOFF END Project includes the construction of additional pavement at Runway 27L (100 ft. x 655 ft.) including extensions of Taxiways L (40 ft. x 655 ft. plus end connectors) to new takeoff end at R/W 27L. New full-strength runway construction assumed to includes: 12" LBR=40 subbase, 8" limerock base material, and 2" bituminous surface course. Project includes runway and taxiway marking, runway and taxiways lighting and signage. Assumed construction provided per FAA specifications. 1 SP Prevention, Control and Abatement of Erosion 1 LS $11, $11, SP Security & Traffic Control during Construction 1 LS $7, $7, P-152 Clear & Grub 12,000 SY $5.75 $69, P-152 Earthwork (off-site fill) 7,900 CY $15.53 $122, P-154 LBR=40 Subbase (12") 11,800 SY $8.63 $101, P-211 Limerock Base (8") 11,700 SY $17.25 $201, P-401 Bituminous Surface Course 1,300 TN $98.90 $128, P-602 Bituminous Prime Coat 5,200 GAL $2.30 $11, P-630 Saw-Cut Existing Pavement and Connect New Pvmt. 400 LF $1.73 $ P-620 Runway and Taxiway Painting 5,600 SF $2.01 $11, L-108 8, 5000 V., L-824 Type 'C' Conductor, in Conduit 3,400 LF $1.73 $5, L Bare Stranded Copper Counterpoise Wire 3,400 LF $2.76 $9, L-108 Trench in Unpaved Area (For 1 Conduit) 3,400 LF $3.45 $11, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 18 EA $ $1, L-109 Vault Modifications and Upgrades 1 LS $28, $28, L-110 2" PVC Conduit, In Trench 3,400 LF $2.30 $7, L-110 1W2" Concrete-Encased Duct in Unpaved Area 1,000 LF $28.75 $28, L-110 1W2" Conc.-Encased Duct In Exist Pvmt. w/repair 250 LF $51.75 $12, L-861 Medium-Intensity, Elevated Base-Mounted 19 L-125 Taxiway Edge Light 26 EA $ $25, L-125 L-861 Medium-Intensity, Elevated Base-Mounted Runway Edge Light 16 EA $ $15, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 8 EA $ $4, L-858 Internally-Illuminated Sign, 4 Module, Size 2, 22 L-125 Style 2, with Concrete Pad 2 EA $6, $12, L-858 Internally-Illuminated Sign, 3 Module, Size 2, 23 L-125 Style 2, with Concrete Pad 1 EA $5, $5, L-858 Internally-Illuminated Sign, 2 Module, Size 2, 24 L-125 Style 2, with Concrete Pad 2 EA $5, $10, L-858 Internally-Illuminated Sign, 1 Module, Size 2, 25 L-125 Style 2, with Concrete Pad 2 EA $4, $9, L-125 Remove and Dispose Exist. Stake-Mtd. Edge Lights 12 EA $57.50 $ T-904 Sodding 2,700 SY $4.60 $12, T-901 Seed & Mulching 6 AC $1, $10, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $881, A Permitting 5% 44, B Professional Fees 25% 220, C Contingency 15% 132, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $1,277, PAVEMENT EXTENSION FOR RW 27L WITH TW 'L' EXTENSION FOR RUNWAY TAKE-OFF 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

29 NORTH PERRY AIRPORT MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 25 - CONSTRUCT TAXIWAY 'M' REHABILITATION Project includes the rehabilitation of TW M pavement (35 ft. x 3,150 ft.) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 18R-36L, RW 18L-36R, and RW9R-36L. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 25,600 SY $6.90 $176, P-401 Bituminous Surface Course 2,800 TN $98.90 $276, P-602 Bituminous Prime Coat 11,500 GAL $2.30 $26, P-620 Runway and Taxiway Painting 8,500 SF $2.01 $17, T-904 Sodding 3,500 SY $4.60 $16, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $564, A Permitting 5% $28, B Professional Fees 25% $141, C Contingency 15% $84, $818, DEVELOPMENT COSTS (ROUNDED) REHABILITATION TW 'M' 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

30 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 26 - REPLACE PAPI's FOR RUNWAY 9R-27L Project includes replacing the existing PAPI-2 System for Runway 27L and replacing the existing PAPI-4 system at Runway 9R. Assumed construction conducted per FAA specifications. 1 A Mobilization and Maintenance of Traffic 1 LS 6, , B Remove and Dispose of Existing PAPI Systems 2 EA 2, , L-108 8, 5000 V., L-824 Type "C" Conductor, in Conduit 4,000 LF , L Bare-Stranded Copper Counterpoise Wire, in Trench 1,800 LF , L-108 Trench in Unpaved Area 1,600 LF , L-108 Trench in Existing Pavement, with Pavement Repair 300 LF , L-108 3/4" x 10' Long Copper Clad Ground Rod with Connector 6 EA L-110 2" PVC Conduit, in Trench 2,000 LF , L-125 New PAPI-2 System, Installed 1 EA 32, , L-125 New PAPI-4 System, Installed 1 EA 55, , L-125 New L " Diameter Junction Box 4 EA , SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $113, Permitting 5% $5, Professional Fees 10% $28, Contingency 15% $17, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $164, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY Efficient Optics High output Simple maintenance 2. Modular Projectors Minimal system downtime Improved Maintenance 3. Rigid Base Interchangeable projectors Stable optical reference 4. Level Screw Assembly Quick adjustment Precise setting 5. Three Leg Support Inherently rigid No induced stress or fatigue

31 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 27 - REPLACE PAPI's FOR RUNWAY 18R-36L Project includes replacing the PAPI-2 Systems for both Runway 18R & 36L. per FAA specifications. Assumed construction conducted 1 A Mobilization and Maintenance of Traffic 1 LS $6, $6, B Remove and Dispose of Existing PAPI Systems 2 EA $2, $5, L-108 8, 5000 V., L-824 Type "C" Conductor, in Conduit 4,000 LF $0.86 $3, L Bare-Stranded Copper Counterpoise Wire, in Trench 1,800 LF $0.58 $1, L-108 Trench in Unpaved Area 1,600 LF $1.73 $2, L-108 Trench in Existing Pavement, with Pavement Repair 300 LF $5.75 $1, L-108 3/4" x 10' Long Copper Clad Ground Rod with Connector 6 EA $80.50 $ L-110 2" PVC Conduit, in Trench 2,000 LF $1.38 $2, L-125 New PAPI-2 System, Installed 2 EA $32, $64, L-125 New L " Diameter Junction Box 4 EA $ $1, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $90, Permitting 5% $4, Professional Fees 10% $22, Contingency 15% $13, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $131, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY Efficient Optics High output Simple maintenance 2. Modular Projectors Minimal system downtime Improved Maintenance 3. Rigid Base Interchangeable projectors Stable optical reference 4. Level Screw Assembly Quick adjustment Precise setting 5. Three Leg Support Inherently rigid No induced stress or fatigue 6. Frangible Feet

32 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 28 - REPLACE PAPI's FOR RUNWAY 9L-27RL Project includes replacing the PAPI-2 Systems for both Runway 18L & 27R. Assumed construction conducted per FAA specifications. 1 A Mobilization and Maintenance of Traffic 1 LS 6, $6, B Remove and Dispose of Existing PAPI Systems 2 EA 2, $5, L-108 8, 5000 V., L-824 Type "C" Conductor, in Conduit 4,000 LF 0.86 $3, L Bare-Stranded Copper Counterpoise Wire, in Trench 1,800 LF 0.58 $1, L-108 Trench in Unpaved Area 1,600 LF 1.73 $2, L-108 Trench in Existing Pavement, with Pavement Repair 300 LF 5.75 $1, L-108 3/4" x 10' Long Copper Clad Ground Rod with Connector 6 EA $ L-110 2" PVC Conduit, in Trench 2,000 LF 1.38 $2, L-125 New PAPI-2 System, Installed 2 EA 32, $64, L-125 New L " Diameter Junction Box 4 EA $1, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $90, Permitting 5% $4, Professional Fees 10% $22, Contingency 15% $13, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $131, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY Efficient Optics High output Simple maintenance 2. Modular Projectors Minimal system downtime Improved Maintenance 3. Rigid Base Interchangeable projectors Stable optical reference 4. Level Screw Assembly Quick adjustment Precise setting 5. Three Leg Support Inherently rigid No induced stress or fatigue 6. Frangible Feet Minimal ground hazard Certified performance

33 NORTH PERRY AIRPORT MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 29 - REPLACE PAPI's FOR RUNWAY 18L-36R Project includes replacing the PAPI-2 Systems for both Runway 18L & 36R. FAA specifications. Assumed construction conducted per 1 A Mobilization and Maintenance of Traffic 1 LS $6, $6, B Remove and Dispose of Existing PAPI Systems 2 EA $2, $5, L-108 8, 5000 V., L-824 Type "C" Conductor, in Conduit 4,000 LF $0.86 $3, L Bare-Stranded Copper Counterpoise Wire, in Trench 1,800 LF $0.58 $1, L-108 Trench in Unpaved Area 1,600 LF $1.73 $2, L-108 Trench in Existing Pavement, with Pavement Repair 300 LF $5.75 $1, L-108 3/4" x 10' Long Copper Clad Ground Rod with Connector 6 EA $80.50 $ L-110 2" PVC Conduit, in Trench 2,000 LF $1.38 $2, L-125 New PAPI-2 System, Installed 2 EA $32, $64, L-125 New L " Diameter Junction Box 4 EA $ $1, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $90, Permitting 5% $4, Professional Fees 10% $22, Contingency 15% $13, ESTIMATED CONSTRUCTION COSTS (ROUNDED) 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: $131, COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

34 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 30 - NW APRON PAVEMENT SEALCOAT Project includes sealcoat of NW Apron pavement (925 ft. x 300 ft.) Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $14, $14, A-300 Tie Down Anchors Removal 100 EA $17.25 $1, A-300 Tie Down Anchors Installed 100 EA $ $34, P-620 Apron Marking and Painting 1,250 SF $1.73 $2, M-2 Protective Micro-Surfacing (Seal Coat) 22,000 SY $4.60 $101, T-904 Sodding 1,000 SY $4.60 $4, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $161, A Permitting $8, B Professional Fees $40, C Contingency $24, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $233, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY NW APRON REHABILITATION

35 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT SE APRON PAVEMENT SEALCOAT Project includes sealcoat of SE Apron pavement (925 ft. x 300 ft.) Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $14, $14, A-300 Tie Down Anchors Removal 100 EA $17.25 $1, A-300 Tie Down Anchors Installed 100 EA $ $34, P-620 Apron Marking and Painting 2,000 SF $1.73 $3, M-2 Protective Micro-Surfacing (Seal Coat) 37,900 SY $4.89 $185, T-904 Sodding 2,000 SY $4.60 $9, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $251, A Permitting 12, B Professional Fees 62, C Contingency 37, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $364, SE APRON REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

36 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT TAXIWAY 'N' LIGHTING PROJECT Project consists of installing medium intensity taxiway lighting (MITL) Taxiway 'N' from Runway 18R-36L to Runway 27R (3,100 ft + 3 connectors to Runway 9R-27L). Assumed construction conducted per FAA specifications. 1 B4 Compliance with State of Florida Trench Safety Act 1 LS $2, $2, L-108 8, 5000 V., L-824 Type 'C' Conductor, Installed in Conduit 8,000 LF $2.88 $20, L Bare Stranded Copper Counterpoise Wire, In Trench 8,000 LF $0.69 $4, L-108 Trench in Unpaved Area (For 1 Conduit) 8,000 LF $2.30 $16, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 32 EA $92.00 $2, L-110 2" PVC Conduit, In Trench 8,000 LF $2.30 $16, L-110 2W3" Concrete-Encased Duct In Pavement with Pavement Repair 500 LF $ $92, L-110 2W3" Concrete-Encased Duct In Unpaved Area 120 LF $ $18, L-125 New L-861 Medium-Intensity, Elevated Base-Mtd. TW Edge Lt. 150 EA $ $120, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 40 EA $ $20, Sodding 4,000 SY $4.03 $16, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $328, Permitting 5% $16, Professional Fees 25% $82, Contingency 15% $49, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $475, TAXIWAY 'N' LIGHTING PROJECT 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

37 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 33 - TAXIWAY 'L' LIGHTING PROJECT Project consists of replacing existing medium intensity taxiway lighting (MITL) along Taxiway 'L' from Runway 9R to 27L including 8 connectors to Runway 9R-27L. Assumed construction conducted per FAA specifications. 1 B4 Compliance with State of Florida Trench Safety Act 1 LS $2, $2, L-108 8, 5000 V., L-824 Type 'C' Conductor, Installed in Conduit 10,865 LF $2.88 $31, L Bare Stranded Copper Counterpoise Wire, In Trench 10,865 LF $0.69 $7, L-108 Trench in Unpaved Area (For 1 Conduit) 10,300 LF $2.30 $23, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 55 EA $92.00 $5, L-110 2" PVC Conduit, In Trench 10,865 LF $2.30 $24, L-110 2W3" Concrete-Encased Duct In Pavement with Pavement Repair 600 LF $ $127, L-110 2W3" Concrete-Encased Duct In Unpaved Area 120 LF $ $20, L-125 New L-861 Medium-Intensity, Elevated Base-Mounted Taxiway Edge Light 190 EA $ $174, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 32 EA $ $18, Sodding 12,000 SY $4.03 $48, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $485, Permitting $24, Professional Fees $121, Contingency $72, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $703, TAXIWAY 'L' LIGHTING PROJECT 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

38 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 34 - INSTALL REFLECTORS ON UNLIT TAXIWAYS Project includes Installation and/or replacement of taxiway retro reflective markers along edges of unlit taxiways. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $5, $5, L-853 Retro reflective Edge Markers 150 EA $ $17, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $23, A Permitting 5% $1, B Professional Fees 25% $5, C Contingency 15% $3, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $33, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY RETROREFLECTIVE EDGE\ MARKER

39 NORTH PERRY AIRPORT MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 35 - SECURITY FENCING & GATES UPGRADES Project includes replacement of 5,000 ft. of security fencing and upgrade and/or installation of 5 electronic, card-controlled access security gates located around airport. Project includes modifications to existing access control system. Fencing installation per FAA specifications. 1 L-853 Upgrade and Replace Security Access Gates 5 EA $14, $71, L-853 Provide Electrical to Access Gates 5 EA $2, $14, L-853 Modify Access Control System 1 LS $17, $17, F-162 Fence Removal 5,000 LFT $1.73 $8, F ft. Chain Link Fence w/3 Strand Barbed Wire 5,000 LFT $18.98 $94, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $207, A Permitting 5% $10, B Professional Fees 25% $51, C Contingency 15% $31, DEVELOPMENT COSTS (ROUNDED) $300, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY ELECTRONIC CARD-CONTROLLED ACCESS SECURITY GATE

40 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 36 - LANDSCAPING & WAYFINDING IMPROVEMENTS Project consists of landscaping including installation of trees, bushes, and grasses as determined in the landscape plan. Trees are not recommended in the runway protection zones. 1 T-907 Trees w/braces 30 EA $ $12, T-907 Large Bush for focal points 200 EA $ $34, T-907 Small Bush for focal points 200 EA $97.75 $19, T-907 Decorative Grasses for focal points 200 EA $28.75 $5, T-904 Sodding for focal points 3,500 SY $5.75 $20, T-904 Misc. Decorative Feature 5 EA $1, $7, SP Irrigation System for focal points 2 EA $28, $57, SP Compliance with Florida State Trench Safety Act 1 LS $4, $4, SP Install Custom Information/Direction Signs 6 EA $4, $24, SUB- CONSTRUCTION COSTS (ROUNDED) $185, A Permitting 5% $9, B Professional Fees 25% $46, C Contingency 15% $27, DEVELOPMENT COSTS (ROUNDED) $269, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

41 MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 37 - DEMOLISH MISCELLANEOUS BUILDINGS Project includes the demolition of two existing buildings at North Perry Airport. Assumed demolition per City of Pembroke Pines and Broward County specifications. 1 SP Prevention, Control, and Abatement of Erosion 2 EA $1, $3, SP Utility Disconnects 2 EA $ $1, SP Demolition of Building 50,000 CF $0.40 $20, SP Haul Cost 130 LD $86.25 $11, SP Dump Fees (Off Site) 400 YD $46.00 $18, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $54, A Permitting 5% $2, B Professional Fees 25% $13, C Contingency 15% $8, DEVELOPMENT COSTS (ROUNDED) $78, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

42 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 14 - SEWER CONNECTION PROJECT PHASE 1 (North Area) LINE Scope of Project includes providing sanitary sewer line with lift station on the north side of airport along SW 77th Way including approximately 3,500 ft. which will tie-in to existing Sanitary Sewer Force Main along Pines Blvd. Assumed connections to existing force main located along Pines Boulevard operated by the City of Pembroke Pines. 1 SP Compliance with Florida Trench Safety Act 1 LS $9, $9, SS-1 Core/Bore Existing Manhole & Install New & Seal 1 EA $ $ SS-2 Trench & Backfill (no pavement) 5,000 CY $17.25 $86, LS Lift Station (complete) 1 LS $40, $40, SS-3 Sanitary Sewer (12") SS 3,500 LF $94.30 $330, SS-4 Sanitary Manhole 4 EA $4, $16, T-901 Seeding & Mulching 1 AC $1, $1, SUB- CONSTRUCTION COSTS (ROUNDED) $484, A Permitting 5% $24, B Professional Fees 25% $121, C Contingency 15% $72, DEVELOPMENT COSTS (ROUNDED) $702, SEWER CONNECTION PROJECT PHASE 1 (North Area) 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

43 SHORT TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 13 - SEWER CONNECTION PROJECT PHASE 2 (South Area) LINE Scope of Project includes providing sanitary sewer line with lift station on the south side of airport including approximately 10,000 ft. which will tie-in to existing Sanitary Sewer Force Main. Assumed connections to existing force main located along Pembroke Road operated by City of Miramar. 1 SP Compliance with Florida Trench Safety Act 1 LS $9, $9, SS-1 Core/Bore Existing Manhole & Install New & Seal 1 EA $ $ SS-2 Trench & Backfill (no pavement) 22,500 CY $17.25 $388, LS Lift Station (complete) 1 LS $40, $40, SS-3 Sanitary Sewer (12") SS 10,000 LF $94.30 $943, SS-4 Sanitary Manhole 12 EA $4, $48, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $1,434, A Permitting 5% $71, B Professional Fees 25% $358, C Contingency 15% $215, DEVELOPMENT COSTS (ROUNDED) $2,080, SEWER CONNECTION PROJECT PHASE 2 (South Area) 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

44 NORTH PERRY AIRPORT MID-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 40 - MASTER PLAN UPDATE Professional Services to prepare a Master Plan Update for the Airport, including review of minimum standards and leasing and development policies. No construction included in budget, professional services only 0.00 SUB- CONSTRUCTION COSTS (ROUNDED) $ A Permitting for SFWMD None $ B Professional Fees Budget Estimate $500, C Contingency 15% $75, PROFESSIONAL SERVICES COSTS (ROUNDED) $575,000.00

45 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 41 - RUNWAY 9R - 27L PAVEMENT REHABILITATION Project includes rehabilitation of RW 9R-27L Pavement (100 ft. x 3,255 ft.) plus 8 taxiway/runway intersections (out to 125 ft. either side of RW 9R-27L centerline). Assumed to exclude additional overruns constructed in mid-term. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edge and new pavement markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-102 Closed Runway Signs 2 EA $1, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 51,300 SY $6.90 $353, P-401 Bituminous Surface Course 5,700 TN $98.90 $563, P-602 Bituminous Prime Coat 23,000 GAL $2.30 $52, P-620 Runway and Taxiway Painting 36,500 SF $2.01 $73, T-904 Sodding 10,250 SY $4.60 $47, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $1,145, A Permitting 5% $57, B Professional Fees 25% $286, C Contingency 15% $171, DEVELOPMENT COSTS (ROUNDED) $1,660, RUNWAY 9R-27L REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

46 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 42 - RUNWAY 18L-36R PAVEMENT PAVEMENT REHABILITATION LINE Project includes rehabilitation of RW 18L-36R Pavement (100 ft. x 3,260 ft.) plus 9 taxiway/runway intersections (out to 125 ft. either side of RW 18L-36R centerline). Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edge and new pavement markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-102 Closed Runway Signs 2 EA $1, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 49,300 SY $6.90 $340, P-401 Bituminous Surface Course 5,500 TN $98.90 $543, P-602 Bituminous Prime Coat 22,100 GAL $2.30 $50, P-620 Runway and Taxiway Painting 15,000 SF $2.01 $30, T-904 Sodding 10,250 SY $4.60 $47, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $1,066, A Permitting 5% $53, B Professional Fees 25% $266, C Contingency 15% $159, DEVELOPMENT COSTS (ROUNDED) $1,546, RUNWAY 18L-36R REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

47 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 43 - CONSTRUCT TAXIWAY 'D' REHABILITATION Project includes rehabilitation of TW 'D' Pavement (40 ft. x 2,840 ft) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 9L-27R and RW 9R-27L and RW 18L. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 20,000 SY $6.90 $138, P-401 Bituminous Surface Course 2,200 TN $98.90 $217, P-602 Bituminous Prime Coat 9,000 GAL $2.30 $20, P-620 Runway and Taxiway Painting 1,500 SF $2.01 $3, T-904 Sodding 2,750 SY $4.60 $12, T-901 Seeding & Mulching 1 AC $1, $1, SUB- CONSTRUCTION COSTS (ROUNDED) $439, A Permitting 5% $21, B Professional Fees 25% $109, C Contingency 15% $65, DEVELOPMENT COSTS (ROUNDED) $637, TAXIWAY 'D' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

48 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 44 - CONSTRUCT TAXIWAY 'E' REHABILITATION Project includes rehabilitation of TW 'E' Pavement (35 ft. x 2,840 ft) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 9L-27R and RW 9R-27L and RW 18L. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 17,900 SY $6.90 $123, P-401 Bituminous Surface Course 2,000 TN $98.90 $197, P-602 Bituminous Prime Coat 8,000 GAL $2.30 $18, P-620 Runway and Taxiway Painting 1,500 SF $2.01 $3, T-904 Sodding 2,500 SY $4.60 $11, T-901 Seeding & Mulching 1 AC $1, $1, SUB- CONSTRUCTION COSTS (ROUNDED) $402, A Permitting 5% $20, B Professional Fees 25% $100, C Contingency 15% $60, DEVELOPMENT COSTS (ROUNDED) $582, TAXIWAY 'E' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

49 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 45 - CONSTRUCT TAXIWAY 'L' REHABILITATION Project includes rehabilitation of TW 'L' Pavement (35 ft. x 3,200 ft.) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 9R-27L. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 25,300 SY $6.90 $174, P-401 Bituminous Surface Course 2,800 TN $98.90 $276, P-602 Bituminous Prime Coat 11,300 GAL $2.30 $25, P-620 Runway and Taxiway Painting 4,500 SF $2.01 $9, T-904 Sodding 4,000 SY $4.60 $18, T-901 Seeding & Mulching 4 AC $1, $6, SUB- CONSTRUCTION COSTS (ROUNDED) $557, A Permitting 5% $27, B Professional Fees 25% $139, C Contingency 15% $83, DEVELOPMENT COSTS (ROUNDED) $809, TAXIWAY 'L' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

50 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 46 - IMPROVEMENTS TO AIR TRAFFIC CONTROL TOWER & SUPPORT BUILDING Budget amount for improvements to ATCT and support building. 1 SP Building Improvements 1 LS $345, $345, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $345, A Permitting $17, B Professional Fees $86, C Contingency $51, ESTIMATED CONSTRUCTION COSTS (ROUNDED) 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: $501, COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

51 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 47 - CONSTRUCT AIRPORT HELIPAD Design and construct helipad per FAA Heliport Design Guide, FAA AC 150/ M-1-1 Paint Helipad Markings 1 LS 11, , SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $11, A Permitting Budget Estimate $5, B Professional Fees Budget Estimate $15, C Contingency 15% $3, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $35, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: CONSTRUCT HELIPAD 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

52 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 48 - NW APRON PAVEMENT SEALCOAT Project includes sealcoat of NW Apron pavement (925 ft. x 300 ft.) Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $14, $14, A-300 Tie Down Anchors Removal 100 EA $17.25 $1, A-300 Tie Down Anchors Installed 100 EA $ $34, P-620 Apron Marking and Painting 1,250 SF $1.73 $2, M-2 Protective Micro-Surfacing (Seal Coat) 22,000 SY $4.60 $101, T-904 Sodding 1,000 SY $4.60 $4, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $161, A Permitting $8, B Professional Fees $40, C Contingency $24, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $233, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY NW APRON REHABILITATION

53 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 49 - SE APRON PAVEMENT SEALCOAT Project includes sealcoat of SE Apron pavement (925 ft. x 300 ft.) Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $2, $2, P-104 Prevention, Control & Abatement of Erosion 1 LS $14, $14, A-300 Tie Down Anchors Removal 100 EA $17.25 $1, A-300 Tie Down Anchors Installed 100 EA $ $34, P-620 Apron Marking and Painting 2,000 SF $1.73 $3, M-2 Protective Micro-Surfacing (Seal Coat) 37,900 SY $4.89 $185, T-904 Sodding 2,000 SY $4.60 $9, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $251, A Permitting $12, B Professional Fees $62, C Contingency $37, ESTIMATED CONSTRUCTION COSTS (ROUNDED) 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: $364, COSTS ARE BASED ON S DETERMINED AS OF JULY SE APRON REHABILITATION

54 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 50 - LANDSCAPING & WAYFINDING IMPROVEMENTS Project consists of landscaping including installation of trees, bushes, and grasses as determined in the landscape plan. Trees are not recommended in the runway protection zones. 1 T-907 Trees w/braces 30 EA $ $12, T-907 Large Bush for focal points 200 EA $ $34, T-907 Small Bush for focal points 200 EA $97.75 $19, T-907 Decorative Grasses for focal points 200 EA $28.75 $5, T-904 Sodding for focal points 3,500 SY $5.75 $20, T-904 Misc. Decorative Feature 5 EA $1, $7, SP Irrigation System for focal points 2 EA $28, $57, SP Compliance with Florida State Trench Safety Act 1 LS $4, $4, SP Install Custom Information/Direction Signs 6 EA $4, $, $24, SUB- CONSTRUCTION COSTS (ROUNDED) $185, A Permitting 5% $9, B Professional Fees 25% $46, C Contingency 15% $27, DEVELOPMENT COSTS (ROUNDED) $269,500.00

55 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 51 - OVERLAY AIRPORT ROADWAYS (AIRPORT ROAD & SW 77TH WAY) Project includes overlay of Airport Road and SW 77th Way (approximately 15,800 ft. x 24 ft.) as depicted in exhibit below. Assumed overlay includes 1 1/2 inch FDOT asphalt surface. Assumed construction conducted per Broward County specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $40, $40, P-104 Prevention, Control & Abatement of Erosion 1 LS $172, $172, FDOT Joint-Filling Compound, Type '6' 53,250 SY $1.73 $91, FDOT Bituminous Surface Course 4,400 TN $89.70 $394, FDOT Bituminous Prime Coat 20,000 GAL $1.73 $34, FDOT Roadway Marking 23,700 SF $1.15 $27, T-904 Sodding 17,500.0 SY $4.60 $80, T-901 Seeding & Mulching 10 AC $1, $17, FDOT Pavement Milling for Connections (0 To 1 3/4" Dp.) 10.0 DAYs $6, $69, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $927, A Permitting 5% $46, B Professional Fees 10% $231, C Contingency 15% $139, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $1,345, Perimeter Road So. Perimeter Road 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.

56 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 52 - EXTEND AIRPORT PERIMETER ROAD IN SE QUADRANT Project includes extension of perimeter road from SE quadrant towards Maxwell Park, and around perimeter of Park (1,750 ft x 24 ft) as depicted below. Connection of this extension to S.W. 72nd Avenue is not recommended due to potential traffic impacts on residential 72nd Avenue. Assumed pavement section includes 6" LBR=40 subbase, 8" base material and 1 1/2 inch FDOT asphalt surface. Assumed extension of roadway lighting system. No lights recommended within runway protection zone for Runway R/W27L. Assumed construction conducted per Broward County specifications. 1 SP Prevention, Control and Abatement of Erosion 1 LS $16, $16, SP Security & Traffic Control during Construction 1 LS $2, $2, FDOT Clear & Grub 5,000 SY $5.75 $28, FDOT Earthwork (off-site fill) 4,100 CY $15.53 $63, FDOT LBR=40 Subbase (12") 4,900 SY $8.63 $42, FDOT Limerock Base (8") 4,900 SY $17.25 $84, FDOT Bituminous Surface Course 400 TN $89.70 $35, FDOT Bituminous Prime Coat 2,000 GAL $1.73 $3, FDOT Saw-Cut Existing Pavement and Connect New Pvmt. 200 LF $1.73 $ FDOT Roadway Marking 875 SF $1.15 $1, FDOT Sodding 2,000.0 SY $4.60 $9, FDOT Seeding & Mulching 3 AC $1, $5, E-1 Electrical Supply System for Perimeter Rd. Lighting 1 LS $17, $17, E-2 Low-mounted Pole & Shielded Luminaire (complete) 8 EA $ $7, E-3 Power Cable in Trench 3,500 LF $2.01 $7, SP Compliance with Florida State Trench Safety Act 1 LS $5, $5, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $330, A Permitting 5% $16, B Professional Fees 25% $82, C Contingency 15% $49, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $479, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY EXTEND AIRPORT PERIMETER ROAD

57 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 53 - CONSTRUCT TAXIWAY 'A' PAVEMENT - PHASE 2 Project consists of construction of a new asphalt Taxiway A (35 ft x 2,000 ft) from Taxiway N to R/W 18R including by-pass connector at R/W 18R. Assumed pavement section includes: 12" LBR=40 subbase, 8" limerock base material, and 2" bituminous surface course. Project Includes taxiway marking, lighting and signage. Assumed construction provided per FAA specifications. 1 SP Prevention, Control and Abatement of Erosion 1 LS $16, $16, SP Security & Traffic Control during Construction 1 LS $2, $2, P-152 Clear & Grub 8,000 SY $5.75 $46, P-152 Earthwork (off-site fill) 4,500 CY $15.53 $69, P-154 LBR=40 Subbase (12") 6,500 SY $8.63 $56, P-211 Limerock Base (8") 6,500 SY $17.25 $112, P-401 Bituminous Surface Course 750 TN $98.90 $74, P-602 Bituminous Prime Coat 2,900 GAL $2.30 $6, P-630 Saw-Cut Existing Pavement and Connect New Pvmt. 500 LF $1.73 $ P-620 Runway and Taxiway Painting 2,400 SF $2.01 $4, L-108 8, 5000 V., L-824 Type 'C' Conductor, in Conduit 4,600 LF $1.73 $7, L Bare Stranded Copper Counterpoise Wire 4,600 LF $2.76 $12, L-108 Trench in Unpaved Area (For 1 Conduit) 4,600 LF $3.45 $15, L-108 3/4" Dia. x 10' Long Copper Clad Ground Rod 16 EA $ $1, L-109 Vault Modifications and Upgrades 1 LS $16, $16, L-110 2" PVC Conduit, In Trench 4,600 LF $2.30 $10, L-110 1W2" Concrete-Encased Duct in Unpaved Area 750 LF $28.75 $21, L-110 1W2" Conc.-Encased Duct In Exist Pvmt. w/repair 250 LF $51.75 $12, L-861 Medium-Intensity, Elevated Base-Mounted Taxiway Edge 19 L-125 Light 100 EA $ $97, L-125 L-867 Junction Box, 12" Diameter, In Unpaved Area 12 EA $ $6, L-858 Internally-Illuminated Sign, 4 Module, Size 2, Style 2, 21 L-125 with Concrete Pad 3 EA $6, $18, L-858 Internally-Illuminated Sign, 3 Module, Size 2, Style 2, 22 L-125 with Concrete Pad 3 EA $5, $17, L-125 Remove and Dispose Exist. Stake-Mtd. Edge Lights 12 EA $57.50 $ T-904 Sodding 2,250 SY $4.60 $10, T-901 Seed & Mulching 4 AC $1, $6, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $648, A Permitting 5% $32, B Professional Fees 25% $162, C Contingency 15% $97, ESTIMATED CONSTRUCTION COSTS (ROUNDED) $940, TW 'A' PHASE 2 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2 COSTS ARE BASED ON S DETERMINED AS OF JULY 2007

58 NORTH PERRY AIRPORT LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 54 - SECURITY FENCING & GATES UPGRADES Project includes replacement of 5,000 ft. of security fencing and upgrade and/or installation of 5 electronic, card-controlled access security gates located around airport. Project includes modifications to existing access control system. Fencing installation per FAA specifications. 1 L-853 Upgrade and Replace Security Access Gates 5 EA $14, $71, L-853 Provide Electrical to Access Gates 5 EA $2, $14, L-853 Modify Access Control System 1 LS $17, $17, F-162 Fence Removal 5,000 LFT $1.73 $8, F ft. Chain Link Fence w/3 Strand Barbed Wire 5,000 LFT $18.98 $94, SUB- CONSTRUCTION COSTS $207, SUB- ESTIMATED CONSTRUCTION COSTS (ROUNDED) $207, A Permitting 5% $10, B Professional Fees 25% $51, C Contingency 15% $31, DEVELOPMENT COSTS $300, DEVELOPMENT COSTS (ROUNDED) $300, THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY ELECTRONIC CARD-CONTROLLED ACCESS SECURITY GATE

59 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 55 - MASTER PLAN UPDATE ITE Professional Services to prepare a Master Plan Update for the Airport, including review of minimum standards and leasing and development policies. No construction included in budget, professional services only 0.00 SUB- CONSTRUCTION COSTS (ROUNDED) $ A Permitting None $ B Professional Fees Budget Estimate $500, C Contingency 15% $75, PROFESSIONAL SERVICES COSTS (ROUNDED) $575,000.00

60 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 56 - UPGRADE ARFF VEHICLE LINE 1 SP Obtain new or upgraded Fire/Rescue vehicle 1 LS $45, $45, EQUIPMENT $45,000.00

61 LONG-TERM CAPITAL IMPROVEMENT PROGRAM PROJECT 57 - REPLACE ROTATING BEACON Professional Services to prepare a Master Plan Update for the Airport, including review of minimum standards and leasing and development policies. No construction included in budget, professional services only 75, SUB- CONSTRUCTION COSTS (ROUNDED) $75, A Permitting None $ B Professional Fees 25% $18, C Contingency 15% $11, DEVELOPMENT COSTS (ROUNDED) $105,000.00

62 PROJECT 58 - TAXIWAY 'B' PAVEMENT PAVEMENT REHABILITATION Project includes the rehabilitation of TW 'B' pavement (40 ft. x 2,800 ft.) including associated taxiway connectors as depicted in exhibit below, excluding pavement within 125 ft. of RW 9R-27L and RW 9L-27R. Rehabilitation assumed to include milling 1½" of existing asphalt surface and overlay of 2" asphalt surface. Project includes sodding at pavement edges and new taxiway markings. Assumed construction conducted per FAA specifications. 1 P-102 Safety, Security, Traffic Control & Barricades 1 LS $17, $17, P-104 Prevention, Control & Abatement of Erosion 1 LS $28, $28, P-490 Pavement Milling, 1 1/2" Min. 30,000 SY $6.90 $207, P-401 Bituminous Surface Course 3,300 TN $98.90 $326, P-602 Bituminous Prime Coat 13,500 GAL $2.30 $31, P-620 Runway and Taxiway Painting 3,800 SF $2.01 $7, T-904 Sodding 4,500 SY $4.60 $20, T-901 Seeding & Mulching 3 AC $1, $5, SUB- CONSTRUCTION COSTS (ROUNDED) $644, A Permitting 5% $32, B Professional Fees 25% $161, C Contingency 15% $96, DEVELOPMENT COSTS (ROUNDED) $933, TAXIWAY 'B' REHABILITATION 1. THE FOLLOWING MARK-UPS ARE INCLUDED IN THE COSTS SHOWN IN THE ESTIMATES: 2. COSTS ARE BASED ON S DETERMINED AS OF JULY 2007.