PRIORITIZATION MODEL RESULTS AIRPORT Prioritization Project Prioritization Rank Name Score 1 Terminal Auto Parking Lot Expansion 55.
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1 PRIORITIZATION MODEL RESULTS AIRPORT itization Project itization Rank Name Score 1 Terminal Auto Parking Lot Expansion Runway Safety Extension Terminal Expansion Runway Rehabilitation and Pavement Markings Looping Water Main Rehabilitate and Expand Terminal Apron with Lighting Reconstruct Southeast and Northeast Taxiways Access Road Reconstruction ( Blvd) Stormwater Detention Pond and System Taxilane for Box Hangers Six Box Hangers New Corporate Hanger 13.95
2 FIGURE 1 Benefit Score by Criteria Weight Composition Be enefit Score Energy O & M (Operations & Maintenance) System Influence/Capacity Partnerships Economic Development/Retention Innovation User Experience (Level of Service) Coordination with Other Projects Funding Master Plan Objectives Sustainability Framework Goals Safety/Compliance/Emergency Preparedness 10 0 Project
3 PROJECT NAME: Access Road Reconstruction ( Blvd) Project ID: TR AP itization Model Rank: 8 Project Type: Capital Maintenance itization Model Score: Rehabilitation of existing Blvd. Include pedestrain sidepath along one side of Blvd (approximately 2000 LF); include boulevard entrance at Ellsworth; install curb and gutter and conveyance storwater pipes thereby reducing flow to County drain system Condition Analysis Design Start: October December 2015 Design End: January March 2016 $32, Construction: April June 2016 To: October December 2016 $407, enue Source Name 2748 $0 $22 $0 $0 $0 $0 $0 $0 $ MI: Other State Grants (, MDNR) $0 $417 $0 $0 $0 $0 $0 $0 $417 $0 $439 $0 $0 $0 $0 $0 $0 $439
4 PROJECT NAME: Looping Water Main Project ID: TR AP itization Model Rank: 5 Project Type: New Construction itization Model Score: City Completion of water main loop identified during plan review of new box hangars Twp involvement with connecting to Twp main in Ellsworth. Backflow prevention. Capacity Analysis Master Plan 1: Master Plan 2: Design Start: October December 2017 Design End: January March 2019 $30, Construction: April June 2019 To: July September 2019 $300, enue Source Name 2748 $0 $0 $0 $330 $0 $0 $0 $0 $330 $0 $0 $0 $330 $0 $0 $0 $0 $330
5 PROJECT NAME: Storm Water Detention Pond and System Project ID: TR AP itization Model Rank: 9 Project Type: New Construction & Replacement itization Model Score: Modification of the airport's stormwater drainage and detention system for the airport's existing and future facilities north of the Wood Drain Creekshed, including the removal of an small, existing pond at the Bijan Air facility. Market driven (need for additional hangars) Allowance for future hanger develo Design Start: October December 2023 Design End: January March 2024 $15, Construction: April June 2024 To: July September 2024 $113, enue Source Name 2748 $0 $0 $0 $0 $0 $0 $0 $6 $ MI: Other State Grants (, MDNR) $0 $0 $0 $0 $0 $0 $0 $122 $122 $0 $0 $0 $0 $0 $0 $0 $128 $128
6 PROJECT NAME: New Corporate Hangar Project ID: TR AP itization Model Rank: 12 Project Type: New Construction itization Model Score: New corporate hangar near terminal Economy driven for need Tenants Capacity Analysis Master Plan 1: Master Plan 2: Design Start: October December 2017 Design End: January March 2018 $70, Construction: April June 2018 To: October December 2018 $930, enue Source Name 2748 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000
7 PROJECT NAME: Reconstruct Southeast and Northeast Taxiways Project ID: TR AP itization Model Rank: 7 Project Type: Replacement itization Model Score: Southeast and Northeast Taxiways Reconstruction of aged pavements Examine possible use of permeable pavement; coordination with tenants Condition Analysis Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2021 Design End: October December 2021 $75, Construction: April June 2022 To: July September 2022 $1,063, enue Source Name 2260 MI: Other State Grants (, MDNR) $0 $0 $0 $0 $0 $0 $0 $1,138 $1,138 $0 $0 $0 $0 $0 $0 $0 $1,138 $1,138
8 PROJECT NAME: Rehabilitate and Expand Terminal Apron with Lighting Project ID: TR AP itization Model Rank: 6 Project Type: New Construction & Replacement itization Model Score: Rehabilitate existing and expand terminal apron. Replace existing terminal apron lighting and install lighting for the new general aviation aircraft parking apron. Examine use of LED's. Condition Analysis Customer Level of Service Capacity Analysis Design Start: October December 2021 Design End: January March 2022 $100, Construction: April June 2022 To: July September 2022 $1,457, enue Source Name 2748 $0 $0 $0 $0 $0 $0 $0 $78 $ MI: Other State Grants (, MDNR) $0 $0 $0 $0 $0 $0 $0 $1,479 $1,479 $0 $0 $0 $0 $0 $0 $0 $1,557 $1,557
9 PROJECT NAME: Runway Rehabilitation and Pavement Markings Project ID: TR AP itization Model Rank: 4 Project Type: Capital Maintenance itization Model Score: 43.8 Rehabilitate aging runways Refresh pavement markings for runways and taxiways; miscellaneous concrete repairs to runways and taxiways Condition Analysis Customer Level of Service Master Plan 1: Master Plan 2: Planning Start: 0 Planning End: 0 $0.00 Design Start: July September 2017 Design End: October December 2017 $16, Construction: April June 2018 To: July September 2018 $154, enue Source Name 2748 $0 $0 $0 $170 $0 $0 $0 $0 $170 $0 $0 $0 $170 $0 $0 $0 $0 $170
10 PROJECT NAME: Runway Safety Extension Project ID: TR AP itization Model Rank: 2 Project Type: New Construction itization Model Score: (Runway 6 24) Addressing local safety concerns clearance at State Road (15 foot minimum) and Part 77 Transitional Surface (steep approach angle); line of sight problem from tower; runway overruns. B2 aircraft critical aircraft under state (4300 foot runway recommended), existing runway 3500 feet; Consider State Rd Corridor Study recommendations; shifting runway to southwest to address safety concerns; LED's; include approach study; rehabilitate WC Master Plan 3: State Road Corridor Study (Pittsfield) Master Plan 4: Design Start: January March 2015 Design End: April June 2015 $233, Construction: July September 2015 To: October December 2015 $2,656, enue Source Name 2748 $0 $144 $0 $0 $0 $0 $0 $0 $ MI: Other State Grants (, MDNR) $0 $2,745 $0 $0 $0 $0 $0 $0 $2,745 $0 $2,889 $0 $0 $0 $0 $0 $0 $2,889
11 PROJECT NAME: Six Box Hangers Project ID: TR AP itization Model Rank: 11 Project Type: New Construction itization Model Score: Additional tenant space Timing based on market demand. Tenants Capacity Analysis Design Start: October December 2017 Design End: January March 2018 $100, Construction: April June 2018 To: October December 2018 $900, enue Source Name 2748 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000
12 PROJECT NAME: Taxilane For Box Hangers Project ID: TR AP itization Model Rank: 10 Project Type: New Construction itization Model Score: Connect new box hangers to taxiway Timing based on market demand for new box hangers Tenants Capacity Analysis Planning Start: July September Planning End: July September $0.00 Design Start: October December 2022 Design End: January March 2023 $12, Construction: April June 2023 To: October December 2023 $181, enue Source Name 2748 $0 $0 $0 $0 $0 $0 $0 $10 $ MI: Other State Grants (, MDNR) $0 $0 $0 $0 $0 $0 $0 $183 $183 $0 $0 $0 $0 $0 $0 $0 $193 $193
13 PROJECT NAME: Terminal Auto Parking Lot Expansion Project ID: TR AP itization Model Rank: 1 Project Type: New Construction itization Model Score: Expand existing terminal area automobile parking lot. Examine parking lot standards for Pittsfield Township with goal to achieve them; consider porous pavement and rain gardens (stormwater BMP's), LED lighting. Capacity Analysis Design Start: July September 2016 Design End: October December 2016 $33, Construction: April June 2017 To: October December 2017 $323, enue Source Name 2748 $0 $0 $18 $0 $0 $0 $0 $0 $ MI: Other State Grants (, MDNR) $0 $0 $338 $0 $0 $0 $0 $0 $338 $0 $0 $356 $0 $0 $0 $0 $0 $356
14 PROJECT NAME: Terminal Expansion Project ID: TR AP itization Model Rank: 3 Project Type: New Construction & Capital Maintenance itization Model Score: Expand terminal to include full access (day and night), accessible restrooms and meeting room(s) and pilot's lounge. Energy improvements; examine use of green roof Capacity Analysis Condition Analysis Customer Level of Service Design Start: October December 2018 Design End: January March 2019 $57, Construction: April June 2019 To: July September 2019 $704, enue Source Name 2748 $0 $0 $0 $0 $38 $0 $0 $0 $ MI: Other State Grants (, MDNR) $0 $0 $0 $0 $723 $0 $0 $0 $723 $0 $0 $0 $0 $761 $0 $0 $0 $761
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