FISCAL YEAR CAPITAL IMPROVEMENT PLAN AVIATION FACILITIESS
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1 FISCAL YEAR CAPITAL IMPROVEMENT PLAN AVIATION FACILITIESS 1
2 CITY OF HOUSTON - AVIATION FACILITIES Planning Fiscal Year Planned Appropriations Project Allocation Acquisition-Land 2,830 2,830 Design 259,644 2,194 5, ,274 Construction 345, , ,479 2,325 38,429 1,470,147 Equipment Acquisition Salary Recovery Other 188,815 34,460 44,801 35,352 11, ,638 Total Allocation 797, , ,541 37,852 49,639 2,054,889 Source of Funds HAS-Airports Improvement 189,774 95, ,562 19,330 37, ,451 FAA/AIP 4,188 10,125 14,313 REV BONDS/CP 591, , ,979 18,522 8,625 1,474,789 R&R 11,427 9,810 3,099 24,336 Total Funds 797, , ,541 37,852 49,639 2,054,889 2 Form D
3 Fiscal Year Planned Appropriations A Technical Engineering Services Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,120 2,120 Project Total 2,120 2,120 A Miscellaneous Construction Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1, ,040 Project Total 1, ,040 A Civic Art for Aviation-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,239 9, ,883 Project Total 2,239 9, ,883 A General Environmental Services - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement R&R 5, ,256 Project Total 5, ,506 A PN 604A Inter-Terminal Train-Repairs Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5,000 19,650 24,650 R&R 1,060 9,810 10,870 Project Total 1,060 9,810 5,000 19,650 35,520 A APM Guide Way Structural Enhancements Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 29,000 29,000 Project Total 29,000 29,000 A Public Wi-Fi Expansion-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 318 3,296 3,614 Project Total 318 3,296 3,614 3
4 A New GT Staging Area - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 3,800 3,800 Project Total 3,800 3,800 A Airport Pavement Replacement Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 500 6,000 6,500 R&R 4,663 4,663 Project Total 5,163 6,000 11,163 A Rehab Taxiway SA,SB & RA - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5, ,713 73,007 Project Total 5, ,713 73,007 A Sanitary Sewer - GBIAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 9,221 9,221 Project Total 9,221 9,221 A Install Canopy at Pass Drop Off Area - H Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,590 4,590 Project Total 4,590 4,590 A Construction of New Taxiways - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,000 41,000 45,000 Project Total 4,000 41,000 45,000 A Non-Standard FAA Taxiways at HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 375 3,375 3,750 FAA/AIP 1,125 10,125 11,250 Project Total 1,500 13,500 15,000 4
5 A LA for HOU-FPA/PIN Point Hobby HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,830 2,830 Project Total 2,830 2,830 A Lactation Stations at GB IAH Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A SMGCS LGHTG & Markings - FIS Expansion Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 120 1,080 1,200 Project Total 120 1,080 1,200 A COMMON USE TICKET & GATE CHECK-IN SYS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,240 1,860 3,100 Project Total 1,240 1,860 3,100 A Space Locator & Signage A/B/C/D Garage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 15,300 15,300 Project Total 15,300 15,300 A Wayfinding Garage Facilities -IAH/HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,500 2,500 Project Total 2,500 2,500 A Hobby Drainage & Roadway Flooding - HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 3,245 3,245 Project Total 3,245 3,245 A Terminal A Modernization Program Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 35,000 40,000 75,000 Project Total 35,000 40,000 75,000 5
6 A Rehabilitate and Expand ARFF Station-HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,900 22,100 1,925 25,925 Project Total 1,900 22,100 1,925 25,925 A Internal Signage at IAH & HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,000 1,500 1,500 5,000 Project Total 2,000 1,500 1,500 5,000 A Infrastructure Staff Augmentation - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,000 3,360 3,450 3,540 17,350 Project Total 7,000 3,360 3,450 3,540 17,350 A PN720 HOU InternlFacility-LeaseAgrmnt.01 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 126, ,000 Project Total 126, ,000 A On-Call Planning Services Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,500 3,360 3,450 3,540 17,850 Project Total 7,500 3,360 3,450 3,540 17,850 A Smiley Face Tablets in Restrooms - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,200 1,200 Project Total 1,200 1,200 A Cell Phone Lots on JFK & Will Clayton Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 5,445 5,445 Project Total 5,445 5,445 A PN Public WIFI Servs & Equip Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total
7 A SatelliteCntrlUtilities-SUP Facility-HOU Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 8,175 8,625 16,800 Project Total 8,175 8,625 16,800 A PN 691-GBAS-GROUND BASED AUGMENTATIO Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A Rehabilitation of Airfield Svc. Rd - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A R&R 2,547 2,547 Project Total 2,547 2,547 A Public Addressing (PA) System Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,930 1,930 Project Total 1,930 1,930 A Reworking Constr Taxiway WA/WB Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 55,000 55, ,000 Project Total 55,000 55, ,000 A Demolition of Tower at IAH -REIMB by FAA Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A FAA/AIP 3,063 3,063 Project Total 3,063 3,063 A IAH Fleet Maintainence Building Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,371 4,371 Project Total 4,371 4,371 A Term-A NO & SO Restroom Remodel Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 4,635 4,635 Project Total 4,635 4,635 7
8 A Aerospace Design & Solution Lab - EFD Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A REV BONDS/CP 18,504 18,504 Project Total 18,504 18,504 A Hobby Parking Office Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,800 1,800 Project Total 1,800 1,800 A On Call Technology Contract Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 2,120 2,180 2,240 2,300 2,360 11,200 Project Total 2,120 2,180 2,240 2,300 2,360 11,200 A Communication Cabling Infrastructure Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 1,770 1,770 Project Total 1,770 1,770 A Parking Revenue Control System - HAS Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 7,630 7,630 Project Total 7,630 7,630 A TAXIWAY RA PAVEMENT REHAB Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement Project Total A SPACEPORT INFRA DEVELOPMENT Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 17,600 17,600 Project Total 17,600 17,600 A Executive Program Manager Services-ITRP Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year A HAS-Airports Improvement 35,000 17,040 32,960 85,000 REV BONDS/CP 383, , ,804 18,522 1,209,485 Project Total 418, , ,764 18,522 1,294,485 8
9 Total Appropriations: 797, , ,541 37,852 49,639 2,054,889 9
10 AVIATION - Department Related Projects CAPITAL IMPROVEMENT PLAN ($ Thousands) This page lists projects that support the department but are found in other sections of the Capital improvement Plan Section Project Fiscal Year Planned Appropriations CIP No. Fleet W-28ADSP HAS - Admin Support / Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28ADSP HAS-AIF Capital Outlay Project Total W-28ERES HAS - Emergency Response Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28ERES HAS-AIF Capital Outlay 2,465 2,016 2,132 2,248 2,248 11,109 Project Total 2,465 2,016 2,132 2,248 2,248 11,109 W-28MTOP HAS - Maintenance Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28MTOP HAS-AIF Capital Outlay 1, ,018 Project Total 1, ,018 W-28SCOP HAS - Security Operations Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Planned Appro W28SCOP HAS-AIF Capital Outlay Project Total Total Appropriations: 4,183 2,281 2,455 2,528 2,528 13, Form R
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