TULSA AIRPORTS IMPROVEMENT TRUST FIVEYEAR CAPITAL IMPROVEMENT PLAN FY 2019 2023 Reviewed and endorsed by the Okmulgee Advisory Board the 24 th day of October, 2017. Adopted and approved by the Council Members/Trustees of the City of Okmulgee/Okmulgee Municipal Authority the 21st day of November, 2017 Mayor/Chairman
TULSA AIRPORTS IMPROVEMENT TRUST CAPITAL IMPROVEMENT PROJECT SUMMARY FISCAL YEAR(S) 20192023 Funding FY1923 Project Source FY2019 FY2020 FY2021 FY2022 FY2023 Total 1 Rehabilitate Runway 18/36 25 25 State 475 475 FAA(E) 0 FAA(SA) 0 FAA(D) 0 Total 500 0 0 0 500 2 Reconstruct Taxilanes 59 59 State 0 FAA(E) 535 535 FAA(SA) 0 FAA(D) 0 Total 0 594 0 0 0 594 3 Construct Taxilane 20 20 (Private Hangar Area) State 0 FAA(E) 150 150 FAA(SA) 30 30 FAA(D) 0 Total 0 0 200 0 0 200 4 Runway Edge Light 36 0 Replacement (LED) State 0 FAA(E) 150 0 FAA(SA) 85 0 FAA(D) 97 0 Total 0 0 0 368 0 0 5 Reconstruct Airfield 26 26 Storm Sewer Phase II State 0 FAA(E) 150 150 FAA(SA) 85 85 FAA(D) 0 Total 0 0 0 0 261 261 All figures indicated in thousands funding sources defined on last page of this section. 10092017
NOTES: TULSA AIRPORTS IMPROVEMENT TRUST CAPITAL IMPROVEMENT PROJECT SUMMARY FISCAL YEAR(S) 20192023 Project Source FY2019 FY2020 FY2021 FY2022 FY2023 Total TOTAL CIP 500 594 200 368 261 1,923 FUNDING SOURCE 25 59 20 36 26 166 State 475 0 0 0 0 475 FAA(E) 0 535 150 150 150 985 FAA(SA) 0 0 30 85 85 200 FAA(D) 0 0 0 97 0 97 0 0 0 0 0 Total 500 594 200 368 261 1,923 FUNDING SOURCES DEFINED: (GEN) ULGEE AIRPORT OPERATING FUND General Fund. GRANTS GRANTINAID Entitlement Funds. FAA (D) GRANTINAID Discretionary Funds GRANTINAID Oklahoma State Apportionment Revenue or Special Facility Bonds All figures indicated in thousands funding sources defined on last page of this section 10092017
1. Rehabilitate Runway 18/36 This project will rehabilitate areas of pavement for the runway and parallel taxiway that need to be patched or replaced and restore failing joint sealant The runway and taxiway system are exhibiting distresses due to seasonal environmental conditions (e.g. aging, oxidation, and weathering). Distresses observed were corner spalls, joint spalls, minor longitudinal cracking and areas of poor joint seal. No major structural failures were observed, therefore the pavement section is concluded to be structurally adequate to support the traffic that uses the runway and taxiway. Rehabilitation of the pavement will protect the base structure and extend the life of the pavement. * = $500 25 25 475 475 FAA (D) TOTAL 500 500 10092017
2. Reconstruct Taxilanes Project will reconstruct portions of the taxilanes that serve airport owned Thangars to address areas of failed pavement and poor drainage. Much of the existing pavement is in poor condition, does not drain well, and is allowing storm water runoff to pond inside hangars. * = $594 59 59 535 535 FAA (D) TOTAL 594 594 10092017
3. Construct Taxilane The project will construct a new taxilane in the Private Hangar Area utilizing the taxiway constructed in 2017 for the site. This taxilane is required to support development of new private hangars. * = $200 20 20 150 150 30 30 FAA (D) TOTAL 200 200 10092017
4. Runway 18/36 Edge Light Replacement (LED) This project will replace existing aged runway edge lights with more efficient LED edge lighting. The existing edge lights have reached their life cycle limit and require replacement. Installation of new LED lighting will reduce maintenance cost and increase the life expectancy of the lighting system in the future. * = $368 36 36 150 150 85 85 FAA (D) 97 97 TOTAL 368 368 FAA (D) 10092017
5. Reconstruct Airfield Storm Sewer Phase II This project will repair existing airfield storm sewer lines, removing, reinstalling and replacing lines as needed. The existing storm sewer lines have shifted and or deteriorated to the point where sinkholes are appearing on the surface. This project is required to mitigate the problems before the entire system requires replacement and additional surface damage develops. * = $261 26 26 150 150 85 85 FAA (D) TOTAL 261 261 10092017