City of Dallas Dallas Airport System FY Aviation Capital Project Plan As of June 14, 2017 Total Project Description
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1 2017 RIM Project - Removal of portion of 18/36 either side of TWY A - Construction $2.8 Relocate Runway 31R Glideslope - Construction $3.0 Relocate Runway 31R Glideslope - Reimbursable Agreement for Construction Inspection $0.2 Extend Taxiway M - Environmental $0.1 Crossfield Taxiway Reconfiguration - Environmental $0.1 Wildlife Cameras - Construction $0.9 Crossfield Taxiway Reconfiguration - Design $1.4 Love Field Modernization Program Apron and Fuel System $9.6 RWY Conversion - Construction $6.4 Material Testing for Construction Work $0.5 Rehabilitate Taxiway B - Phase II (RWY 13L to RWY 18-36) - Design $1.1 Extend Taxiway M from Runway 13L to TWY D - Design $0.8 DAL Security Controls - Construction $2.3 Contingency $1.3 Garages A and B Major repairs $1.8 DAL Entry Road - Design $1.0 DEA Fuel Farm - Design $0.5 FY Year 2017 s $ Page 1 of 5
2 Airfield Pavement Evaluation 2018 $1.8 Miscellaneous Stormwater Drainage Improvements - Construction $1.1 Rehabilitate Taxiway B - Phase II (RWY 13L to RWY 18-36) - Construction $10.8 Extend Taxiway M from Runway 13L to TWY D - Construction $8.8 Rehabilitate Taxiway B - Phase III (B1 to Runway 31R and Connectors B1 & B2) - Design $1.4 Rehabilitate Taxiway B - Phase IV (RWY to TWY B3 Including TWY's D, B5 & B6) - Design $1.5 Wildlife Cameras - Construction $0.9 Drainage Master Plan - Environmmental $1.8 Reconstruct RWY 13R-31L Design $5.6 DAL Entry Road - Design $1.0 DEA Fuel Farm - Design $0.5 Dallas Vertiport Fuel System - Design/Build $0.9 DEA DPD Hangar - Construction $5.9 FY Year 2018 s $43.7 Page 2 of 5
3 Rehabilitate Taxiway C - Phase I (TWY D to TWY C2) - Design $3.1 Rehabilitate Taxiway B - Phase III (B1 to Runway 31R and Connectors B1 & B2) - Construction $15.0 Rehabilitate Taxiway B - Phase IV (RWY to TWY B3 Including TWY's D, B5 & B6) - Construction $10.5 Design for the Drainage Master Plan - Design $10.3 DEA Taxiway Infill of Aprons - Design $0.8 DEA Fuel Farm - Construction $4.0 DAL Entry Road - Construction $4.1 DEA - DWU Water Line relocation - Construction $1.6 FY Year 2019 s $ Reconstruct RWY 13R-31L - Construction $68.6 Rehabilitate Taxiway C - Phase I (TWY D to TWY C2; C4 & Apron Reconfigure) - Construction $13.4 Rehabilitate Taxiway C - Phase II (West end of TWY C to West of TWY C4 incl. 13R Hold Apron) - Design $3.6 DEA Taxiway Infill of Aprons - Construction $1.8 FY Year 2020 s $90.2 Page 3 of 5
4 Airfield Pavement Evaluation 2021 $1.4 Construction for Drainage Master Plan - Phase I $18.2 Rehabilitate Taxiway C - Phase III (TWY C2 to East End of TWY C incl. 31L Hold Apron) - Design $1.3 Rehabilitate Taxiway C - Phase II (West end of TWY C to West of TWY C4 incl. 13R Hold Apron) - Construction $13.3 Crossfield Taxiway Reconfiguration Phase I - Construction $33.2 FY Year 2021 s $ Construction for Drainage Master Plan - Phase II $18.2 Rehabilitate Taxiway C - Phase III (TWY C2 to East End of TWY C incl. 31L Hold Apron) - Construction $13.6 TWY A Reconstruction Phase I - TWY D to East end of TWY A Incl. TWY A Hold Apron, A3, A2 & A1 - Design $2.6 Miscellaneous Taxilane and Apron Improvements - Design $1.8 FY Year 2022 s $39.8 Page 4 of 5
5 Construction for Drainage Master Plan - Phase III $18.2 Reconstruct TWY M from TWY B3 to TWY b including 31R hold Apron - Design $1.6 TWY A Reconstruction Phase I - TWY D to East end of TWY A Incl. TWY A Hold Apron, A3, A2 & A1 - Construction $27.3 Miscellaneous Taxilane and Apron Improvements - Construction $23.3 FY Year 2023 s $ Reconstruct TWY M from TWY B3 to TWY B including 31R Hold Apron - Construction $15.4 Airfield Pavement Evaluation 2024 $1.4 FY Year 2024 s $20.4 Page 5 of 5
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