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Wyoming Department of Transportation Aeronautics Commission Business Meeting Packet Held Tuesday, June 15, 2021, at 1:30 P.M.

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Page 1: Aeronautics Commission

Wyoming Department of Transportation

Aeronautics CommissionBusiness Meeting Packet

Held Tuesday, June 15, 2021, at 1:30 P.M.

Page 2: Aeronautics Commission

Mark Gordon

Governor

K. Luke Reiner Director

Wyoming department of transportation

Aeronautics commission

TENTATIVE BUSINESS MEETING AGENDA

│Tuesday, June 15, 2021 at 1:30 P.M.│ Video Conference – Contact Commission Secretary for more info. at (307) 777-4015│

Sigsbee Duck

Chairman

Telephone No.: (307) 777-4015

I. CALL TO ORDER

II. Pledge of Allegiance (Index Tab 1)

III. Roll call

IV. Adjustments to agenda

V. Minutes

A. Consideration of the Draft Meeting Minutes dated May 19, 2021 (Index Tab 2) – Vote

VI. Updates/discussion

A. Chairman’s Update – Chairman Duck

B. Director’s Update – Director Reiner

C. Administrator’s Update – Administrator Olsen

D. Air Service Development Program Update – Mr. Burke

1. General Matters

2. Standard Reports

a. ASEP Budget Forecast Report (Index Tab 3)

b. CPA Budget Forecast Report (Index Tab 4)

c. Percent of Grant Projects by City Report (Index Tab 5)

E. Engineering & Construction Program Update – Mr. Hearn

1. General Matters

2. Standard Report

a. Change Orders Report (Index Tab 6)

b. Statewide Line Items Report (Index Tab 7)

c. Bid Summary Report (Index Tab 8)

Page 3: Aeronautics Commission

Mark Gordon

Governor

K. Luke Reiner Director

Wyoming department of transportation

Aeronautics commission

TENTATIVE BUSINESS MEETING AGENDA

│Tuesday, June 15, 2021 at 1:30 P.M.│ Video Conference – Contact Commission Secretary for more info. at (307) 777-4015│

Sigsbee Duck

Chairman

Telephone No.: (307) 777-4015

F. Planning & Programming Program Update – Ms. Bean

1. General Matters

2. Standard Reports

a. Administrative Approvals Report (Index Tab 9)

b. Recovered State Funds Report (Index Tab 10)

G. UAS Program Update – Ms. Taylor

1. General Matters

VII. OLD BUSINESS

A. No old business.

VIII. Regular Business

A. Consideration of the FY21 WACIP Budget Modifications (Index Tab 11) – Ms. Bean – Vote

B. FY22 WACIP Budget (Index Tab 12) – Ms. Bean

C. FY23-26 WACIP Plan (Index Tab 13) – Ms. Bean

IX. New business

A. No new business.

X. Executive session

XI. Announcements/reminders

A. Our next regularly scheduled business meeting shall be held on July 20, 2021, via Zoom.

XII. Adjournment

A. Consideration of Adjournment – Vote

Page 4: Aeronautics Commission
Page 5: Aeronautics Commission

Mark Gordon

Governor

K. Luke Reiner Director

Wyoming Department of Transportation

AERONAUTICS COMMISSION

DRAFT MEETING MINUTES

Sigsbee Duck Chairman

Telephone No.: (307) 777-4015

I. CALL TO ORDER A meeting of the Aeronautics Commission was held in Saratoga, Wyoming on Wednesday, May 19,

2021. Chairman Duck presided, calling the meeting to order at 8:33 a.m. II. PLEDGE OF ALLEGIANCE Chairman Duck led the attendees in the Pledge of Allegiance. III. ROLL CALL The following Commission members were present, constituting a quorum. Sigsbee Duck, Chairman, District At-large Bruce McCormack, Commissioner, District 4 Anja Bendel, Commissioner, District 1 Steve Maier, Commissioner, District 5 Jerry Blann, Commissioner, District 2 Randy Harrop, Commissioner, District At-large Bill DeVore, Commissioner, District 3 IV. INTRODUCTIONS The following guests were present and participated in the business meeting. Brian Olsen, Administrator

Mike Kahler, Senior Assistant Attorney General

Cheryl Bean, Planning & Programming Manager Wendy Volk, Cheyenne Regional Air Focus Team President

Shawn Burke, Air Service Development Manager Leah Whitfield, The Aviation Planning Group Planner

Sheri Taylor, Unmanned Aircraft Systems (UAS) Manager

Devon Brubaker, Southwest Wyoming Regional Airport Director

Phillip Hearn, Engineering & Construction Manager (via Zoom)

Aaron Durst, Rawlins Airport Board Chairman

Kimberly Chapman, Aeronautics Commission Secretary

Susan Elliott and Sandy Scott assisted with virtual meeting management.

V. ADJUSTMENTS TO AGENDA There were no adjustments to the agenda. VI. APPROVAL OF MINUTES A. Draft Minutes It was moved by Commissioner Blann, seconded by Commissioner DeVore, and carried to

approve the minutes from the April 20, 2021, business meeting.

Page 6: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 2 of 7

VII. UPDATES/DISCUSSIONS A. Chairman’s Update Chairman Duck presented the Chairman’s Update. Chairman Duck reminded the group that memorial services for former Commissioner Doyle

Vaughan will take place on Friday, June 11, 2021, at 10:30 a.m. The celebration of life will be held at the First Baptist Church in Jackson, Wyoming.

B. Director’s Update Administrator Olsen presented the Director’s Update.

Joint Transportation Committee Administrator Olsen reported that Director Reiner is currently attending the Joint Transportation

Committee meeting in Casper. In addition to educating new legislators on transportation issues, the director will also be discussing the Dye Management Needs Study/Report, a transportation needs study which estimates an annual funding gap of $354 million. About $44 million of that shortfall includes aviation/aeronautics funding needs.

WYDOT Town Hall Meetings Administrator Olsen conveyed Director Reiner’s appreciation to Commissioners McCormack

and Bendel for their participation in the WYDOT town halls held in April. C. Administrator’s Update Administrator Olsen presented the Administrator’s Update.

Department Updates Administrator Olsen reported the department is currently transitioning employees back into the

office. Everyone is expected to be back by July 1. A new telework policy is being prepared which may allow more opportunities for teleworking.

Federal Legislative Update Administrator Olsen provided brief updates on three federal legislative issues. American Rescue Plan – Administrator Olsen reported that he is still waiting to hear how much

money Wyoming Airports will receive. Federal Aviation Administration (FAA) Headquarters is reviewing the distribution formulas, so we should hear something soon.

Federal Earmarks – This division had submitted a list of airport projects for potential

consideration, but at this time, our congressional delegation is not moving forward with the process.

American Jobs Plan – Administrator Olsen has been working with the National Association of

State Aviation Officials to help determine aviation priorities.

Page 7: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 3 of 7

D. Air Service Development Program Update Mr. Burke presented the Air Service Development Program Update. 1. General Matters a. April Traffic Mr. Burke reported that the majority of recent traffic is from leisure-based travelers;

business traffic has been slower to recover. Data from Transportation Security Administration or TSA checkpoints shows that in April: Cody was up 6 percent, Casper and Cheyenne were both down 35 percent, Gillette was down 36 percent, Jackson Hole was up 34 percent, Laramie was down 22 percent, Riverton was up 100 percent, Rock Springs was down 50 percent, and Sheridan was down 78 percent. These numbers were in comparison to April 2019 traffic.

b. Booking Trends Mr. Burke reported that booking trends are looking good for the summer. Sheridan,

Riverton, and Gillette are predicted to have record-breaking months. ` 2. Standard Reports a. ASEP Budget Forecast Report The ASEP Budget Forecast Report reflects the following changes: FY 2021 was changed to show - Forecasted grant support was reduced by $64,893.60, with Cody/CY AIR’s approved

grant request resulting in a forecasted FY2021 ending balance of $1,935,633.33. FY 2022 was changed to show - Forecasted grant support was reduced by $50,000 with Jackson/JH AIR’s approved grant

request resulting in a forecasted FY2022 ending balance of $2,170,083.33. b. CPA Budget Forecast Report The CPA Budget Forecast Report reflects the following changes: FY 2021 was changed to show - Invoiced Year-to-date figures have been updated to reflect billed amounts in March

2021; 64 percent of contract cap amounts have been billed, not taking into account Coronavirus Aid, Relief, and Economic Security or CARES Act funds.

c. Percent of Grant Projects by City Report The Percent of Grant Projects by City Report reflects the following changes: Cody-Yellowstone Regional Airports FY 2021 grant request now shows as approved and

reflects the reduced state share of $63,106.40.

Page 8: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 4 of 7

E. Engineering & Construction Program Update Mr. Hearn presented the Engineering & Construction Program Update. 1. General Matters a. Pavement Management Update Mr. Hearn reported the crack seal project is underway. Melissa Palka, project engineer,

will be conducting inspections this week. The seal coat and mark project will be delayed by a month due to supply chain issues, specifically a paint shortage.

b. General Projects Update Mr. Hearn reported that currently the program has nine active projects. The Cheyenne

runway project will be delayed for an unknown, but significant, amount of time due to a cement shortage.

2. Standard Reports a. Change Orders Report Mr. Hearn reported one new change order for an end-of-project reconciliation. b. Statewide Line Items Report Mr. Hearn reported one new line item for an aviation encouragement grant. c. Bid Summary Report Mr. Hearn reported three new bids. F. Planning & Programming Program Update Ms. Bean presented the Planning & Programming Program Update. 1. General Matters a. Recent Joint Planning Conference for HSG, U68, and GEY Ms. Bean updated the Commission on three Joint Planning Conferences that had taken

place the previous month for the Hot Springs County, Cowley, and Greybull airports All three airports expressed that they have substantially increased demand for hangars due to the influx of people into their communities or overflow from others.

2. Standard Reports a. Administrative Approvals Report Ms. Bean reported there were no administrative approvals this period. b. Recovered State Funds Report Ms. Bean reported the Recovered State Funds Report reflects no changes. The total recoveries for this fiscal year are $44,310.

Page 9: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 5 of 7

G. UAS Program Update Ms. Taylor presented the UAS Program Update. 1. General Matters a. Part 107 & Standard Operating Procedures Training Ms. Taylor reported that 18 students from WYDOT recently participated in trainings to

prepare them to obtain their commercial UAS license from the FAA. b. Skyward Implementation Ms. Taylor reported that work continues on implementing Skyward, the new fleet

management system for WYDOT UAS Program. VIII. OLD BUSINESS There were no old business matters to discuss. IX. REGULAR BUSINESS A. Consideration of the FY21 WACIP Budget Modifications The Coronavirus Response and Relief Supplemental Appropriations or CRRSA Act federal

stimulus funding provides for an increase to 100 percent federal funding for development projects currently budgeted for federal funds in FY21. Staff continues to reprogram projects to reflect this on projects recently bid and to then reprogram available state funds to other needed projects. The remaining balance in FY21 is $614,818.

Recommendation: Ms. Bean recommended approval of the FY21 WACIP Budget Modifications,

as presented. Action: It was moved by Commissioner McCormack, seconded by Commissioner Maier, and

carried unanimously to approve the FY21 WACIP Budget Modifications. B. FY22 WACIP Budget Ms. Bean reported there were no modifications to FY22. The remaining balance in FY22 is

$268,834. C. FY23-26 WACIP Plan Ms. Bean reported there were no changes to FY23-26 plan. X. NEW BUSINESS A. Consideration of the Cheyenne Regional Air Focus Team (CRAFT) ASEP Application CRAFT is requesting a state match of 60 percent, not to exceed $840,000, from ASEP to continue

service on United Express operated by SkyWest to Denver International Airport (DIA). This service would take place from July 1, 2021, (postponed until August 1, 2021, due to construction delays) to June 30, 2022, and would consist of one to two daily flights depending on the month of service. Wendy Volk, president of CRAFT, provided a statement in support of the application.

Page 10: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 6 of 7

A. Recommendation: Mr. Burke recommended approval of CRAFT’s grant request from ASEP for a

state match of 60 percent, not to exceed $840,000, for service on United Express operated by SkyWest to DIA.

Action: It was moved by Commissioner Harrop, seconded by Commissioner Blann, and unanimously carried to approve CRAFT’s grant request.

Before the next agenda items, Cheryl Bean and Shawn Burke provided a brief presentation to the

Commission on the process to update the Priority Rating Models (PRM). Chairman Duck, Commissioner Blann, and Commissioner McCormack commended the staff, commissioners, and other representatives who served on the PRM task forces and thanked them for their work.

B. Consideration of the Proposed Draft Priority Rating Model for Air Service Development

(ASD) Mr. Burke presented the 2021 revision of the ASD Priority Rating Model. Following Commission

approval of the draft document, it will be posted for public comment. A final consideration for approval is anticipated for the July WAC meeting.

Recommendation: Mr. Burke recommended approval of the draft ASD Priority Rating Model

Update as presented for public comment. Action: It was moved by Commissioner Bendel, seconded by Commissioner Blann, and carried

unanimously to approve the draft ASD Priority Rating Model update as presented for public comment.

C. Consideration of the Proposed Draft Priority Rating Model for Airport Improvement

Program (AIP) Ms. Bean presented the 2021 revision of the AIP Priority Rating Model. Following Commission

approval of the draft document, it will be posted for public comment. A final consideration for approval is anticipated for the July WAC meeting.

Recommendation: Ms. Bean recommended approval of the draft 2021 AIP Priority Rating Model

update as presented for public comment. Action: It was moved by Commissioner Blann, seconded by Commissioner Maier, and carried

unanimously to approve the draft AIP Priority Rating Model update as presented for public comment.

D. Consideration of Draft Commission Policy Updates Ms. Bean presented the amended Commission policies document to the Commission. Following

approval, the draft document will go out for public comment with final consideration for approval anticipated for the July WAC meeting.

Recommendation: Ms. Bean recommended approval of the draft Commission policies, as

amended, for public comment with associated state match decreases provided in Policy AIP8 to be effective beginning in FY23.

Action: It was moved by Commissioner McCormack, seconded by Commissioner Harrop, and unanimously carried to approve the draft Commission policies, as amended, for public comment.

Page 11: Aeronautics Commission

Draft Meeting Minutes

May 19, 2021

Page 7 of 7

XI. PRESENTATION(S) The commission received two presentations: 1) Leah Whitfield, Senior Aviation Planner with The Aviation Planning Group, provided an

overview of the recently completed Rawlins Airport Master Plan to the Commission. Aaron Durst, Chair of the Rawlins Airport Board, fielded questions following the presentation.

2) Devon Brubaker, Airport Director at Southwest Regional Airport, updated the Commission on

the progress of the commercial terminal project. XII. EXECUTIVE SESSION There was no need for an Executive Session. XIII. ANNOUNCEMENTS/REMINDERS A. June Meeting Commission Secretary Chapman announced that the Commission’s next business will be held on

June 15, 2021, at 1:30 p.m. via Zoom webinar. B. Saratoga Airport Tour In preparation for a tour of the Saratoga Airport, Ladd Sanger, board member, briefed the

Commission on current projects and future plans. Current projects include the ramp expansion project, upgrading the entry road and parking lot (aesthetics and drainage), getting a straight-in approach for the runway, and a new GPS departure procedure. Future needs for the airport include the downslope of the runway (necessitating a runway expansion), the airport’s Master Plan, electrical upgrades of taxiway lights, and the construction of additional hangars. Mr. Sanger shared that with a change to airport landing fees, revenue has increased and the airport will be self-sustaining within 12-24 months. An example of community support included the funding of a maintenance road about the perimeter of the airport.

XIV. ADJOURNMENT A. It was moved by Commissioner Blann to adjourn the meeting. Chairman Duck adjourned the

meeting at 10:26 a.m. on May 19, 2021.

Page 12: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2003

Standard Budget Appropriations to ASEP: $3,000,000.00

Grant Support: $34,000.00

Add'l Expenses (Data Purchase, Consulting, Marketing): $.00

(includes prior fiscal years)

(includes prior fiscal years)

(includes prior fiscal years)

Supplementals to ASEP Budget: $.00(includes prior fiscal years)

Exceptions to ASEP Budget: $.00(includes prior fiscal years)

Adjustments to ASEP Budget: $.00(includes prior fiscal years)

Beginning Balance: $3,000,000.00

Funding Notes: Senate file 120 (Enrolled Act 81) appropriated $3M ($2.5M from the budget reserve account and $500k from the transportation trust fund) to the WBC on March 17, 2003. On June 30, 2005, the balance of the Air Service Enhancement account ($2,848,400) was transferred to WYDOT when the program was moved to Aeronautics.

Carryover Balance: $2,966,000.00

2004

Standard Budget Appropriations to ASEP: $.00

Grant Support: $308,000.00

Add'l Expenses (Data Purchase, Consulting, Marketing): $.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $2,966,000.00

Carryover Balance: $2,658,000.00

Page 1 of 9

Page 13: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2005

Standard Budget Appropriations to ASEP: $.00

Grant Support: $2,229,066.59

Add'l Expenses (Data Purchase, Consulting, Marketing): $12,500.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $3,000,000.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $5,658,000.00

Funding Notes: House Bill 53 (Enrolled Act 009 - Session Chapter 13) appropriated $3M (General Funds) to the ASE Account to carry out the ASE act.

Carryover Balance: $3,416,433.41

2006

Standard Budget Appropriations to ASEP: $.00

Grant Support: $265,600.00

Add'l Expenses (Data Purchase, Consulting, Marketing): $27,509.54(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $715,860.00

Beginning Balance: $4,132,293.41

A consortium of airports and WYDOT received a SCASDP Grant from the USDOT. This money was used to conduct the 'Fly Wyoming' campaign.

Adjustment Notes:

Carryover Balance: $3,839,183.87

Page 2 of 9

Page 14: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2007

Standard Budget Appropriations to ASEP: $3,000,000.00

Grant Support: $1,019,191.48

Add'l Expenses (Data Purchase, Consulting, Marketing): $.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: ($122,862.00)

Beginning Balance: $6,716,321.87

Funding Notes: Standard Budget Appropriation

Transfers to Program 7721 (Admin) to pay for data purchases and other necessary info.

Adjustment Notes:

Carryover Balance: $5,697,130.39

2008

Standard Budget Appropriations to ASEP: $3,000,000.00

Grant Support: $909,602.37

Add'l Expenses (Data Purchase, Consulting, Marketing): $176,337.57(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $8,697,130.39

Funding Notes: Standard Budget Appropriation

B-11 Transfer from Program 7741 of $1069 was removed due to transfer error.

Adjustment Notes:

Carryover Balance: $7,611,190.45

Page 3 of 9

Page 15: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2009

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $2,518,649.43

Add'l Expenses (Data Purchase, Consulting, Marketing): $37,175.04(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: ($120,000.00)

Beginning Balance: $8,991,190.45

Funding Notes: Standard Budget Appropriation. The appropriation was reduced by half by Gov. Freundenthal.

Transfers to Program 7721 to pay for data purchaces and other necessary purchases.

Adjustment Notes:

Carryover Balance: $6,435,365.98

2010

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $2,685,475.33

Add'l Expenses (Data Purchase, Consulting, Marketing): $616,092.60(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $7,935,365.98

Funding Notes: Standard Budget Appropriation

Carryover Balance: $4,633,798.05

2011

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $4,196,714.37

Add'l Expenses (Data Purchase, Consulting, Marketing): $.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $6,133,798.05

Funding Notes: Standard Budget Appropriation

Carryover Balance: $1,937,083.68

Page 4 of 9

Page 16: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2012

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $3,466,961.30

Add'l Expenses (Data Purchase, Consulting, Marketing): $126,300.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $3,949,668.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $7,386,751.68

Funding Notes: Standard Budget Appropriation of $1.5M. And a supplemental appropriation of $3.949M.

Supplemental appropriation of $3.949M.Adjustment Notes:

Carryover Balance: $3,793,490.38

2013

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $2,315,548.52

Add'l Expenses (Data Purchase, Consulting, Marketing): $8,280.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $3,000,000.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $8,293,490.38

Funding Notes: Standard Budget Appropriation

This budget adjustment was due to a B-11 from Kevin - $82,881 was for the local share of the SCASDP project, and $490,637 was an increase due to the accounting of the local share for projects in RKS and GCC. This B-11 was removed due to double counting the of local share.

Adjustment Notes:

Carryover Balance: $5,969,661.86

Page 5 of 9

Page 17: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2014

Standard Budget Appropriations to ASEP: $1,500,000.00

Grant Support: $1,349,887.72

Add'l Expenses (Data Purchase, Consulting, Marketing): $325,500.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: ($120,000.00)

Beginning Balance: $7,349,661.86

Funding Notes: Standard Budget Appropriation minus a budget cut of 8% for one year.

8% Budget reduction for the year.Adjustment Notes:

Carryover Balance: $5,674,274.14

2015

Standard Budget Appropriations to ASEP: $1,440,000.00

Grant Support: $1,618,261.88

Add'l Expenses (Data Purchase, Consulting, Marketing): $10,857.36(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $3,548,565.00

Adjustments to ASEP Budget: $1,963.00

Beginning Balance: $10,664,802.14

Funding Notes: New Standard Budget Appropriation including budget cuts of 8% for two years (2015 and 2016). Also includes Exception request of $3,798,565 minus $250,000 legislative cut initiated by JAC.

$1,963.83 adjustment made to reconcile with SOF.Adjustment Notes:

Carryover Balance: $9,035,682.90

Page 6 of 9

Page 18: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2016

Standard Budget Appropriations to ASEP: $1,440,000.00

Grant Support: $4,136,803.86

Add'l Expenses (Data Purchase, Consulting, Marketing): $185,735.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $10,475,682.90

Funding Notes: New Standard Budget Appropriation including budget cuts of 8% for two years (2015 and 2016).

Carryover Balance: $6,153,144.04

2017

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $1,947,992.72

Add'l Expenses (Data Purchase, Consulting, Marketing): $175,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $7,465,594.04

Funding Notes: ($20,397.00) general funds cut per legislature, ( $107,152.50 ) reduction per Gov.

N/AAdjustment Notes:

Carryover Balance: $5,342,601.32

Page 7 of 9

Page 19: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2018

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $2,655,184.88

Add'l Expenses (Data Purchase, Consulting, Marketing): $150,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $6,655,051.32

Funding Notes: ($20,397.00) general funds cut per legislature, ( $107,152.50 ) reduction per Gov.

Carryover Balance: $3,849,866.44

2019

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $3,959,477.53

Add'l Expenses (Data Purchase, Consulting, Marketing): $150,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: ($251,746.00)

Beginning Balance: $4,910,570.44

Funding Notes: Assumes ($20,397.00) general funds cut per legislature, ( $107,152.50 ) reduction per Gov.

One time charge of (251,746.39)Variance between carry forward amount on 09/10 SoF from 03/04 biennium and the correct carry forward amount which was on a B-11 on Jan 4, 2010. Consists of 34,041 consulting fees kept by WBC and $217,705 funds transferred for ASE admin

Adjustment Notes:

Carryover Balance: $801,092.91

Page 8 of 9

Page 20: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMINGCreated: 6/3/2021

Air Service Budget Forecast

Budget Fiscal Year

2020

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $379,702.18

Add'l Expenses (Data Purchase, Consulting, Marketing): $150,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $2,113,542.91

Funding Notes: Assumes ($20,397.00) general funds cut per legislature, ( $107,152.50 ) reduction per Gov.

(11/15) Removed $1,000,000 for expenditure only in FY 2020 per Senate Enrolled Act 40 (2018)

Adjustment Notes:

Carryover Balance: $1,583,840.73

2021

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $810,657.40

Add'l Expenses (Data Purchase, Consulting, Marketing): $150,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $2,896,290.73

Carryover Balance: $1,935,633.33

2022

Standard Budget Appropriations to ASEP: $1,312,450.00

Grant Support: $1,168,000.00

Add'l Expenses (Data Purchase, Consulting, Marketing): $150,000.00(Forecasted)

(Forecasted)

Supplementals to ASEP Budget: $.00

Exceptions to ASEP Budget: $.00

Adjustments to ASEP Budget: $.00

Beginning Balance: $3,248,083.33

Carryover Balance: $1,930,083.33

Page 9 of 9

Page 21: Aeronautics Commission

Initial Appropriation 15,000,000.00$

Forecast Invoiced

Gillette (496,854.60)$ (375,961.48)$

Riverton (497,440.20)$ (329,921.64)$

Rock Springs (455,424.00)$ (455,424.00)$

Sheridan (429,846.00)$ (418,972.78)$

Total State Share (1,879,564.80)$ (1,580,279.90)$

Ending balance 13,120,435.20$ 13,419,720.10$

CARES Act Credit 660,736.30$

New Ending Balance 14,080,456.40$

Beginning Balance 14,080,456.40$

Forecast Invoiced YTD

Gillette (824,089.20)$ (534,288.29)$

Riverton (765,979.80)$ (577,413.35)$

Rock Springs (1,047,831.00)$ (589,022.59)$

Sheridan (1,096,884.00)$ (678,992.58)$

Total State Share (3,734,784.00)$ (2,379,716.81)$

Ending balance 10,345,672.40$ 11,700,739.59$

CARES Act Credit (12/31) 976,033.72$

New Forecast Ending Balance

Beginning Balance $11,321,706.11

Gillette (943,755.60)$

Riverton (772,293.00)$

Rock Springs (1,096,884.00)$

Sheridan (1,194,629.40)$

State Share (Forecast) (4,007,562.00)$

Forecast Ending balance 7,314,144.11$

FY 2022

Wyoming Department of Transportation - Division of Aeronautics

Capacity Purchase Agreement (CPA) Budget Forecast

5/6/2021

State only 60% Match

FY 2020

FY 2021

$11,321,706.11

Page 22: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMING

Status

Project Number

Maximum State Share

Created: 6/3/2021

Start CY

Percent of Grant Projects by City

Airline

Start FY

Project Recoveries

CasperCommunity:

Finaled ASE01 1,633,5202004 Northwest Airlines2005 0

Finaled ASE16 6,30020072007 0

Finaled ASE24 26,0992008 Allegiant Air2008 0

Finaled ASE22 320,0002008 United Airlines2008 0

Finaled ASE17 27,0002008 United Airlines2008 0

Sub-total: $2,012,919 5.32% 0

CheyenneCommunity:

Granted ASCYS03 527,551SkyWest - DEN2021 527,551

Finaled AMERAIR 1,400,0002010 American Eagle2011 0

Finaled ARASE42 850,0002011 American Eagle2012 0

Finaled ASCYS01 580,0002018 American Airlines2019 0

Finaled ASCYS02 239,7022019 American Airlines2020 0

Approved ASCYS04 840,0002021 SkyWest - DEN2022 840,000

Sub-total: $4,437,253 11.72% $1,367,551

Page 1 of 5

Page 23: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMING

Status

Project Number

Maximum State Share

Created: 6/3/2021

Start CY

Percent of Grant Projects by City

Airline

Start FY

Project Recoveries

CodyCommunity:

Finaled ASE06 190,4002004 SkyWest - DEN2004 0

Finaled WBC01 117,6002004 SkyWest - DEN2004 0

Finaled ASE07 114,4002005 SkyWest - DEN2005 0

Finaled AERE807 165,6002005 SkyWest - DEN2006 0

Finaled ASE11 49,7962006 SkyWest - DEN2007 0

Finaled ASE09 02006 SkyWest - DEN2006 0

Finaled ASE13 97,9072007 SkyWest - SLC2007 0

Finaled ASE12 31,50020072007 0

Finaled ASE14 208,5512007 SkyWest - DEN2008 0

Finaled ASE26 240,0002008 SkyWest - SLC2009 0

Finaled ASE25 320,0002008 SkyWest - DEN2009 0

Finaled ARASE33 382,5002009 SkyWest - DEN2010 0

Finaled ARASE36 19,59920102010 0

Finaled ARASE37 233,9782010 SkyWest - DEN2011 0

Finaled ARASE46 28,7642011 SkyWest - DEN2012 0

Finaled ASCOD01 140,0442012 SkyWest - DEN2013 0

Finaled ASCOD02 8,3842014 United Airlines2014 0

Finaled ASCOD03 02015 United Airlines2015 0

Finaled ASCOD04 53,7492016 United Airlines2016 0

Finaled ASCOD05 33,8642017 United Airlines2017 0

Finaled ASCOD07 41,2502019 United Airlines2019 0

Approved ASCOD08 63,1062021 United Airlines2021 63,106

Sub-total: $2,540,993 6.71% $63,106

Page 2 of 5

Page 24: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMING

Status

Project Number

Maximum State Share

Created: 6/3/2021

Start CY

Percent of Grant Projects by City

Airline

Start FY

Project Recoveries

GilletteCommunity:

Finaled ASE04 128,1272005 Great Lakes Airlines2005 0

Finaled ARASE20 799,0362008 SkyWest - SLC2009 0

Finaled ASE18 64,00020092008 0

Finaled ARASE31 64,00020092010 0

Finaled ARASE28 771,4452009 SkyWest - SLC2010 0

Finaled ARASE40 615,3982010 SkyWest - SLC2011 0

Finaled ARASE45 1,186,2302011 SkyWest - SLC2012 0

Finaled ARASE44 619,9962011 SkyWest - SLC2011 0

Finaled ASGCC01 1,052,4802012 SkyWest - SLC2013 0

Finaled ASGCC02 836,8122013 SkyWest - SLC2014 0

Finaled ASGCC03 641,5812014 SkyWest - SLC2015 0

Finaled ASGCC04 1,104,0002015 SkyWest - SLC2016 0

Sub-total: $7,883,106 20.83% 0

Page 3 of 5

Page 25: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMING

Status

Project Number

Maximum State Share

Created: 6/3/2021

Start CY

Percent of Grant Projects by City

Airline

Start FY

Project Recoveries

JacksonCommunity:

Finaled ASE02 125,0002004 American Airlines2005 0

Finaled AERE505 100,0002005 American Airlines2006 0

Finaled ASE10 117,8282006 American Airlines2007 0

Finaled ASE15 200,0002007 American Airlines2008 0

Finaled ASE23 200,0002008 American Airlines2009 0

Finaled ARASE27 200,0002009 American Airlines2010 0

Finaled ARASE35 150,0002010 American Airlines2011 0

Finaled ARASE41 168,5152011 American Airlines2012 0

Finaled ARASE47 90,6772012 United Airlines2013 0

Finaled ASJAC01 02013 United Airlines2014 0

Finaled ASJAC02 100,3732014 United Airlines2015 0

Finaled ASJAC03 111,0632015 United Airlines2016 0

Finaled ASJAC05 94,1692016 United Airlines2017 0

Finaled ASJAC06 170,5092017 United Airlines2018 0

Closed ASJAC07 180,0002019 American Airlines2019 0

Granted ASJAC10 80,0002020 Delta Airlines2021 80,000

Closed ASJAC08 140,0002020 American Airlines2020 0

Granted ASJAC09 140,0002020 American Airlines2021 140,000

Approved ASJAC12 60,0002021 Delta Airlines2022 60,000

Granted ASJAC11 140,0002021 American Airlines2022 140,000

Sub-total: $2,568,134 6.79% $420,000

LaramieCommunity:

Finaled ASE30 186,04520092009 0

Sub-total: $186,045 0.49% 0

RivertonCommunity:

Finaled CASE03 128,9342005 Great Lakes Airlines2005 0

Finaled ASRIW01 1,193,0902016 Key Lime Airlines (d2017 0

Finaled ASRIW02 1,019,9862017 Key Lime Airlines (d2018 0

Finaled ASRIW03 1,220,1942018 Key Lime Airlines (d2019 0

Sub-total: $3,562,204 9.41% 0

Page 4 of 5

Page 26: Aeronautics Commission

Wyoming Air Service Enhancement Program

STATE OF WYOMING

Status

Project Number

Maximum State Share

Created: 6/3/2021

Start CY

Percent of Grant Projects by City

Airline

Start FY

Project Recoveries

Rock SpringsCommunity:

Finaled ASE03 99,0862004 Great Lakes Airlines2005 0

Finaled ARASE21 709,5682008 SkyWest - SLC2009 0

Finaled ARASE32 64,00020092009 0

Finaled ASE19 63,95320092008 0

Finaled ARASE29 570,8472009 SkyWest - SLC2010 0

Finaled ARASE38 613,0842010 SkyWest - SLC2010 0

Finaled ARASE39 64,00020102010 0

Finaled ARASE43 1,177,3422010 SkyWest - SLC2011 0

Finaled ARASE48 1,233,4522012 SkyWest - SLC2012 0

Finaled ASRKS01 1,032,3472013 SkyWest - SLC2013 0

Finaled ASRKS03 876,3082014 SkyWest - SLC2015 0

Finaled ASRKS02 504,6922014 SkyWest - SLC2014 0

Finaled ASRKS04 540,7802015 SkyWest - DEN2016 0

Finaled ASRKS05 626,8702016 SkyWest - DEN2017 0

Finaled ASRKS06 444,7042017 SkyWest - DEN2018 0

Finaled ASRKS07 715,5142019 SkyWest - DEN2019 0

Sub-total: $9,336,546 24.67% 0

SheridanCommunity:

Closed CSSHR01 2,327,2122015 Key Lime Airlines (d2016 0

Finaled CSSHR02 1,019,9862017 Key Lime Airlines (d2018 0

Finaled CSSHR03 1,222,5202018 Key Lime Airlines (d2019 0

Sub-total: $4,569,718 12.07% 0

StatewideCommunity:

Finaled SHE 34,00020042003 0

Finaled SCAS205 715,86020072007 0

Sub-total: $749,860 1.98% 0

$37,846,778Grand Totals: 100.00% $1,850,657

Page 5 of 5

Page 27: Aeronautics Commission

Change Orders ReportWACIP Construction Projects

Document Upload Date: 05/06/2021 - 06/03/2021

Change Order Date

Change Order Number

Supplemental Agreement Number

Document Upload Date Change Order Explanation Change Order

AmountRevised Contract

Amount

Airport: Hulett Municipal Airport State Project Number: AW4005 Project Description: Upgrade Airfield Lighting

9/24/2020 1 10/27/2020

The plan was to used the buried conduit for wiring for the new pivot gate. During construction, it was discovered that the wiring was direct buried. This CO is to install direct buried conduit by boring under the existing pavement.

$4,748.80 $662,919.70

9/24/2020 2 10/26/2020

Existing wiring for the windcone, beacon, and REIL were not buried as deep as expected and were hit when doing shoulder grading. While rerouting the wiring, it was also discovered that the transformer was having trouble and kept tripping the breaker. This change order takes care of these issues.

$46,333.35 $709,253.05

10/15/2020 3 10/26/2020 CO2 did not include the counterpoise, so it's accounted for here. $7,513.00 $716,766.05

5/6/2021 4 5/12/2021 Reconciliation CO for final quantities. $173.14 $716,939.19

1Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 12:44:16 PM

Page 28: Aeronautics Commission

Statewide Line Item BalancesFiscal Year: 2021

Execution Date: 05/08/2021 - 06/02/2021

Aviation Encouragement Marketing Marking Equipment

Beginning Balance: $0.00 $0.00 $0.00

Recovered Funds: $601.00 $16.00

Transferred Funds: $50,000.00 $400,000.00 $152,500.00

Carryover Funds: $0.00 $0.00 $0.00

Balance on WACIP: $50,601.00 $400,016.00 $152,500.00

Allocated to Projects: $11,000.00 $120,000.00 $143,737.00

Balance Remaining: $39,601.00 $280,016.00 $0.00 $8,763.00

Airport Project Number WACIP Description Aviation Encouragement Marketing Marking Equipment NAVAID

Afton - Lincoln County Municipal Airport AAF014X 2021 NAVAID Maintenance $5,769.00

Big Piney - Miley Memorial Field ABP012X 2021 Aviation

Encouragement $2,500.00

Cowley - North Big Horn County Airport AU6013X 2021 NAVAID Maintenance $7,978.00

Dixon Airport - Carbon County ADW011X 2021 NAVAID Maintenance $5,769.00

Douglas - Converse County Airport ADG012X 2021 Aviation

Encouragement - Fly-In $1,000.00

Dubois Municipal Airport ADU011X 2021 NAVAID Maintenance $5,769.00

Dubois Municipal Airport ADU012X 2021 Aviation

Encouragement (Fly-In) $2,500.00

Gillette - Northeast Wyoming Regional Airport

AGC020X 2021 NAVAID Maintenance $25,248.00

NAVAID

1Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:43:00 PM

Page 29: Aeronautics Commission

Airport Project Number WACIP Description Aviation Encouragement Marketing Marking Equipment NAVAID

Gillette - Northeast Wyoming Regional Airport

AGC023X 2021 Aviation Encouragement $2,500.00

Greater Green River Intergalactic Spaceport A48007X 2021 Aviation

Encouragement $2,500.00

Greybull - South Big Horn County Airport AGE009X 2021 NAVAID Maintenance $4,352.00

Hulett Municipal Airport AW4012X 2021 NAVAID Maintenance $5,769.00

Kemmerer Municipal Airport AEM014X 2021 NAVAID Maintenance $5,769.00

Lusk Municipal Airport ALS008X 2021 NAVAID Maintenance $5,769.00

Pine Bluffs Municipal Airport A82009X 2021 NAVAID Maintenance $5,769.00

Pinedale - Ralph Wenz Field APN018X 2021 NAVAID Maintenance $7,978.00

Powell Municipal Airport APO014X 2021 NAVAID Maintenance $7,978.00

Riverton - Central Wyoming Regional Airport

ARI017X 2021 Marketing $40,000.00

Saratoga - Shively Field ASA015X 2021 NAVAID Maintenance $3,626.00

Thermopolis - Hot Springs County Airport AHS015X 2021 NAVAID Maintenance $5,769.00

Thermopolis - Hot Springs County Airport AHS016X AWOS Repair $12,535.00

Torrington Municipal Airport ATO013X 2021 NAVAID Maintenance $4,352.00

Wheatland - Phifer Airfield AEA013X 2021 NAVAID Maintenance $5,769.00

Total Granted to Projects: $11,000.00 $40,000.00 $125,968.00

2Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:43:00 PMStatewide Line Item Balances, Fiscal Year: 2021, Execution Date: 05/08/2021 - 06/02/2021

Page 30: Aeronautics Commission

Bid Results Report

05/06/2021 - 06/03/2021

Airport Name: Saratoga - Shively Field Project Description: Expand GA Apron

State Project Number: ASA002B Federal Project Number: 3-56-0026-030-2021

Bid Description: Apron expansion Engineer's Estimate: $2,506,850.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

ESCO $4,469,694.00 78.30 % $0.00

Airport Name: Pinedale - Ralph Wenz Field Project Description: Rehabilitate R/W

State Project Number: APN001A Federal Project Number: 3-56-0021-023-2020

Bid Description: Rehab R/W Engineer's Estimate: $3,847,777.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

HK Contractors $2,369,769.00 -38.41 % $0.00

Airport Name: Cody - Yellowstone Regional Airport Project Description: Rental Car QTA

State Project Number: ACO021A Federal Project Number: TBD

Bid Description: Rental Car QTA Facility Engineer's Estimate: $1,690,375.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

Groathouse Construction, Inc. $2,518,725.12 49.00 % $0.00

Airport Name: Gillette - Northeast Wyoming Regional Airport Project Description: Construct GA Terminal Building

State Project Number: AGC003A Federal Project Number: AIP 47

Bid Description: Construct GA Terminal Engineer's Estimate: $2,267,797.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

Van Ewing Construction $2,891,940.26 27.52 % $0.00

S&S Builders, Inc. $3,397,207.25 49.80 % $0.00

1Data Source: BlackCat Aviation Data Management System Printed: 6/7/2021 4:21:46 PM

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Page 31: Aeronautics Commission

Airport Name: Riverton - Central Wyoming Regional Airport Project Description: Replace Airfield Pivot Gate

State Project Number: ARI013A Federal Project Number: 3-56-0024-049-2021

Bid Description: Pivot Gate Replacement Engineer's Estimate: $180,317.50

Bidder Bid Amount % Difference Wyoming Preference Adjustment

71 Construction $294,723.00 63.45 % $0.00

Airport Name: Riverton - Central Wyoming Regional Airport Project Description: SRE Hangar Improvements

State Project Number: ARI014A Federal Project Number: 3-56-0024-050-2021

Bid Description: SRE Hanger Improvements Engineer's Estimate: $287,870.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

SDI $349,949.00 21.56 % $0.00

Airport Name: Casper - Natrona County International Airport Project Description: Reconstruct/ Rehabilitate Parking Lot

State Project Number: ACPR68D, ACPR68E Federal Project Number: N/A, N/A

Bid Description: Reconstruct/ Rehabilitate Parking Lot Engineer's Estimate: $1,101,905.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

Wayne Coleman Construction, Inc. $924,307.00 -16.12 % $0.00

Airport Name: Douglas - Converse County Airport Project Description: Upgrade PAPI

State Project Number: ADG010A Federal Project Number: 3-56-0035-024-2021

Bid Description: R/W 11/29 Papi Upgrade Engineer's Estimate: $47,300.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

H&H Electric $31,200.00 -34.04 % $0.00

2Data Source: BlackCat Aviation Data Management System Printed: 6/7/2021 4:21:46 PM

Bid Results Report, 05/06/2021 - 06/03/2021

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Page 32: Aeronautics Commission

Airport Name: Laramie Regional Airport Project Description: Reconfigure Taxiway C Edge Light, Replace Taxiway C Signage, Replace Runway 12 PAPI

State Project Number: ALA0014A Federal Project Number: 3-56-0017-039-2021

Bid Description: T/W "C" Lighting, signage, and papi replacement Engineer's Estimate: $202,125.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

Intermountain Electric $197,857.00 -2.11 % $0.00

Airport Name: Casper - Natrona County International Airport Project Description: Rehabilitate Access Road

State Project Number: ACP026B Federal Project Number: 3-56-0004-064-2021

Bid Description: Rehab Acess Road Engineer's Estimate: $1,460,390.00

Bidder Bid Amount % Difference Wyoming Preference Adjustment

Ramshorn Construction $1,812,300.00 24.10 % $0.00

Data Source: BlackCat Aviation Data Management System Printed: 6/7/2021 4:21:46 PM

Bid Results Report, 05/06/2021 - 06/03/2021

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Page 33: Aeronautics Commission

Administrative Approvals Report

5/8/2021 - 6/2/2021Fiscal Year(s): 2021

Fiscal Year Airport Project Number Grant Description State FundsTotal:

Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:38:18 PM

Administrative Approvals Report, Fiscal Year(s): 2021, 5/8/2021 - 6/2/2021

Page 34: Aeronautics Commission

Recovered Funds ReportFiscal Year 2021

Recovered Date: 05/08/2021 - 06/02/2021

State Funds Federal FundsDate Recovered State Facility Name State Project

NumberOriginal FY Project Description Transportation

Funds General Funds Total State Funds

Beginning Balance $8,629,449.00 $8,629,449.00 $22,608,839.00

Transferred Funds $0.00 $0.00 $0.00

Carryover Funds $0.00 $0.00 $0.00

Total Funds $8,629,449.00 $8,629,449.00 $22,608,839.00

11/30/2020 Cowley - North Big Horn County Airport AU6001A 2019 Seal Coat and Mark Pavements $12,807.00 $12,807.00 $0.00

11/30/2020Cheyenne Regional Airport - Jerry Olson Field

ACYS50A 2016 Construct Terminal $247.00 $247.00 $6,171.00

11/30/2020Gillette - Northeast Wyoming Regional Airport

AGC010X 2019 2019 Marketing $2.00 $2.00 $0.00

11/30/2020Gillette - Northeast Wyoming Regional Airport

AGC016X 2020 2020 Marketing $14.00 $14.00 $0.00

11/30/2020 Greater Green River Intergalactic Spaceport A48004A 2019 Install R/W 4/22 Edge Markers $657.00 $657.00 $0.00

11/30/2020 Kemmerer Municipal Airport AEMM22C 2019 Relocate Fuel System $8.00 $8.00 $0.00

11/30/2020 Pinedale - Ralph Wenz Field APN002A 2019 Upgrade SRE Building $5,610.00 $5,610.00 $0.00

11/30/2020Riverton - Central Wyoming Regional Airport

ARI002A 2019 Seal Coat and Mark Pavements $24,364.00 $24,364.00 $0.00

2/4/2021Gillette - Northeast Wyoming Regional Airport

AGC018X 2020 2020 Aviation Encouragement $56.00 $56.00 $0.00

2/4/2021 Greater Green River Intergalactic Spaceport A48005X 2020 2020 Aviation Encouragement $545.00 $545.00 $0.00

Total Funds Recovered this Period 05/08/2021 - 06/02/2021 $0.00 $0.00 $0.00 $0.00

1Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:41:52 PM

Page 35: Aeronautics Commission

State Funds Federal FundsDate Recovered State Facility Name State Project

NumberOriginal FY Project Description Transportation

Funds General Funds Total State Funds

Total Funds Recovered for Fiscal Year $44,310.00 $44,310.00 $6,171.00

Available balance for Fiscal Year $8,673,759.00 $8,673,759.00 $22,615,010.00

2Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:41:52 PMRecovered Funds Report, Fiscal Year: 2021, Recovered Date: 05/08/2021 - 06/02/2021

Page 36: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program Modifications

05/08/2021 - 06/03/2021Fiscal Year(s): 2021

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

2021

Jackson Hole Airport AJA001C

Design for the TW connectors, edge drains, and associated work. Construction of Schedule V - temperature probe and weather sensor package for RWIS.

88 $0 $544,000 $616,667 $1,160,667 0.00 / 46.75 / 53.25

Changed Amount: $0 $0 $1,000 $1,000

Revised Total: $0 $544,000 $617,667 $1,161,667 0.00 / 46.75 / 53.25

Comments

1) Increased to correct local match to 20% from 19.75%.

Lander - Hunt Field ALN003A Relocate TW A (RW 22 End) and associated work 77 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Changed Amount: $29,994 $0 $0 $29,994

Revised Total: $329,994 $20,000 $13,333 $363,327 90.75 / 5.50 / 3.75

Comments

Evanston - Uinta County Airport - Burns Field

AEVW11D Reconstruct Apron, Phase IV 72 $0 $0 $0 $0 0.00 / 0.00 / 0.00

Changed Amount: $1 $0 $0 $1

Revised Total: $1 $0 $0 $1 100.00 / 0.00 / 0.00

Comments

2) To correct federal allocations.

1Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:37:12 PM

Page 37: Aeronautics Commission

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. All approved amounts represent the maximum available for the grant. Additional Commission approval is required for all increases or changes in scope.Note: Nonstandard Matches will be highlighted in red

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Gillette - Northeast Wyoming Regional Airport

AGC026X Replace ILS and associated work 65 $0 $0 $0 $0 0.00 / 0.00 / 0.00

Changed Amount: $0 $244,984 $61,246 $306,230

Revised Total: $0 $244,984 $61,246 $306,230 0.00 / 80.00 / 20.00

Comments

2) Out-of-Cycle Request due to urgency/outages

Fort Bridger Airport AFB002ASeal Coat and Mark Pavements - 2021 SW Group

61 $0 $0 $0 $0 0.00 / 0.00 / 0.00

Changed Amount: $0 $12,000 $1,333 $13,333

Revised Total: $0 $12,000 $1,333 $13,333 0.00 / 90.00 / 10.00

Comments

2) This is an amendment to account for additional quantity needed for the threshold markings that were not originally included in the bid.

Total Changed Amount: $29,995 $256,984 $63,579 $350,558

Wyoming Aviation Capital Improvement Program Reconciliation, Fiscal Year(s): 2021, 05/08/2021 - 06/03/20212Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:37:12 PM

Page 38: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program - Reconciliation

05/08/2021 - 06/03/2021Fiscal Year(s): 2021

Program Balances Federal State Local Total

Balance Available Previous Period $37,993,212 $8,673,759 N/A $46,666,971

Recovered Funds $0 $0 N/A $0

Carryover from Prior Fiscal Year $8,705,152 $0 N/A $8,705,152

Balance Available Current Period $37,993,212 $8,673,759 $527,778 $47,194,749

Total Projects Current Period $46,205,630 $8,296,127 $2,174,000 $56,675,757

Remaining Balance ($8,212,418) $377,632 N/A ($7,834,786)

Notes on changes to Balance Available: Reconciliation Report - Beginning Balances - 5/7/21

Total Projects Previous Period $46,205,689 $8,059,143 $2,123,754 $56,388,586

Total Reconciled Amount ($30,054) ($20,000) ($13,333) ($63,387)

Total WACIP Modifications Amount $29,995 $256,984 $63,579 $350,558

Total Projects Current Period $46,205,630 $8,296,127 $2,174,000 $56,675,757

Wyoming Aviation Capital Improvement Program Reconciliation, Fiscal Year(s): 2021, 05/08/2021 - 06/03/20213Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:37:12 PM

Page 39: Aeronautics Commission

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

2021

Lander - Hunt Field ALN003A Relocate TW A (RW 22 End) 77 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Changed Amount: ($30,054) ($20,000) ($13,333) ($63,387)

Revised Total: $269,946 $0 $0 $269,946 100.00 / 0.00 / 0.00

Comments

1) Reduced per Federal Grant amount.

Total Changed Amount: ($30,054.00) ($20,000.00) ($13,333.00) ($63,387.00)

Wyoming Aviation Capital Improvement Program Reconciliation, Fiscal Year(s): 2021, 05/08/2021 - 06/03/20214Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:37:12 PM

Page 40: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2021 Budget

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $10,112,500 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $9,002,510 $0 $0

State Transportation Fund $0 $6,920,642 $0

Statewide Programs $0 $1,753,117 $527,778

Federal CARES Act $8,705,152 $0 $0

Federal CRRSA Act $6,673,050 $0 $0

Total $37,993,212 $8,673,759 $527,778

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,601 $0

Crack Seal (GMP) $0 $1,150,000 $127,778

Design Standards Update $0 $0 $0

Marketing & Promotions $0 $400,016 $400,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

State System Plan $250,000 $27,778 $0

Windsocks $0 $7,500 $0

Total $250,000 $1,888,395 $527,778

1Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.Note: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 41: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Casper - Natrona County International Airport

ACP029A

Rehabilitate RW 8/26 - Geotechnical Investigation and associated work

Security, Maintenance 88 $0 $9,000 $1,000 $10,000 0.00 / 90.00 / 10.00

Cheyenne Regional Airport - Jerry Olson Field

ACY001EReconstruct RW 9/27, Design and Construction

Security, Maintenance 88 $694,000 $0 $0 $694,000 100.00 / 0.00 / 0.00

Evanston - Uinta County Airport - Burns Field

AEV003ARehabilitate RW, Upgrade RW and TW Lighting, Design

Security, Maintenance 88 $300,000 $20,000 $13,334 $333,334 90.00 / 6.00 / 4.00

Evanston - Uinta County Airport - Burns Field

AEV003BRehabilitate RW, Upgrade RW and TW Lighting

Security, Maintenance 88 $1,000,000 $66,667 $44,444 $1,111,111 90.00 / 6.00 / 4.00

Jackson Hole Airport AJA001C

Design for the TW connectors, edge drains, and associated work. Construction of Schedule V - temperature probe and weather sensor package for RWIS.

Security, Maintenance 88 $0 $204,000 $51,000 $255,000 0.00 / 80.00 / 20.00

Jackson Hole Airport * AJA001BRehabilitate Runway 1/19 and associated work *

Security, Maintenance 88 $3,400,000 $136,000 $90,667 $3,626,667 93.75 / 3.75 / 2.50

Gillette - Northeast Wyoming Regional Airport

AGC011ARehabilitate RW 16/34 and RW 3 - design and associated work

Security, Maintenance 87 $0 $41,600 $10,400 $52,000 0.00 / 80.00 / 20.00

Rawlins Municipal Airport - Harvey Field ARW006C

Rehabilitate Runway 4/22 - markings and associated work

Security, Maintenance 84 $0 $24,000 $6,000 $30,000 0.00 / 80.00 / 20.00

Rawlins Municipal Airport - Harvey Field ARW006D

Rehabilitate Runway 4/22 and associated work

Security, Maintenance 84 $112,500 $7,500 $5,000 $125,000 90.00 / 6.00 / 4.00

Douglas - Converse County Airport ADG002A

Rehabilitate RW 11/29 Lighting and associated work

Safety 83 $10,882 $725 $484 $12,091 90.00 / 6.00 / 4.00

Wheatland - Phifer Airfield AEAN10C Reconstruct Runway

and associated work Safety 83 $108,000 $7,200 $4,800 $120,000 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport

ACP006BARFF training facility, burn pit, and associated work.

Security, Maintenance 82 $98,437 $3,938 $2,625 $105,000 93.75 / 3.75 / 2.50

Rock Springs - Southwest Wyoming Regional Airport

ARK005A Acquire SRE (Blower) Safety 80 $0 $663,750 $73,750 $737,500 0.00 / 90.00 / 10.00

2Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 42: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Laramie Regional Airport ALA0014A

Reconfigure TW C Edge Lights, Replace TW C Signage, Replace RW 12 PAPI

Safety 79 $285,000 $9,000 $6,000 $300,000 95.00 / 3.00 / 2.00

Riverton - Central Wyoming Regional Airport

ARI013A Replace Airfield Pivot Gate

Security, Maintenance 79 $125,000 $5,000 $3,333 $133,333 93.75 / 3.75 / 2.50

Cody - Yellowstone Regional Airport ACO007A Reconstruct Wildlife

Fencing Safety 78 $1,289,289 $51,572 $34,381 $1,375,242 93.75 / 3.75 / 2.50

Lander - Hunt Field ALN003ARelocate TW A (RW 22 End) and associated work

Safety 77 $299,940 $0 $0 $299,940 100.00 / 0.00 / 0.00

Pinedale - Ralph Wenz Field APN001B Rehabilitate RW Security,

Maintenance 77 $4,150,000 $276,667 $184,444 $4,611,111 90.00 / 6.00 / 4.00

Pinedale - Ralph Wenz Field APN001C

Construct 16' gate near fuel farm, and associated work

Security, Maintenance 77 $0 $12,000 $3,000 $15,000 0.00 / 80.00 / 20.00

Cody - Yellowstone Regional Airport ACO018A Expand Terminal

Building

Airport Enhancement and Planning

76 $2,100,000 $0 $0 $2,100,000 100.00 / 0.00 / 0.00

Rock Springs - Southwest Wyoming Regional Airport

ARK008A 2021 Seal Coat and Mark Pavements

Security, Maintenance 75 $0 $638,100 $70,900 $709,000 0.00 / 90.00 / 10.00

Gillette - Northeast Wyoming Regional Airport

AGCC69B

Relocate Taxiways "D" & "B" and Connect Parallel Taxiway "A" to "E"

Airport Enhancement and Planning

74 $40,091 $1,604 $1,069 $42,764 93.75 / 3.75 / 2.50

Jackson Hole Airport * AJA011B Conduct Wildlife Hazard Mitigation * Safety 74 $112,500 $0 $7,500 $120,000 93.75 / 0.00 / 6.25

Afton - Lincoln County Municipal Airport AAF002A 2021 Seal Coat and

Mark PavementsSecurity, Maintenance 72 $0 $213,300 $23,700 $237,000 0.00 / 90.00 / 10.00

Evanston - Uinta County Airport - Burns Field

AEV002A Seal Coat and Mark Pavements

Security, Maintenance 72 $0 $141,300 $15,700 $157,000 0.00 / 90.00 / 10.00

Evanston - Uinta County Airport - Burns Field

AEVW11D Reconstruct Apron, Phase IV

Security, Maintenance 72 $1 $0 $0 $1 100.00 / 0.00 / 0.00

Evanston - Uinta County Airport - Burns Field

AEVW11F Reconstruct Apron, Phase IV

Security, Maintenance 72 $124,237 $8,282 $5,522 $138,041 90.00 / 6.00 / 4.00

Jackson Hole Airport AJA003A 2021 Seal Coat and Mark Pavements

Security, Maintenance 72 $0 $342,900 $38,100 $381,000 0.00 / 90.00 / 10.00

3Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 43: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Hulett Municipal Airport AW4005A

Upgrade Airfield Lighting, Seal Coat and Mark Pavements, and Associated Work

Safety 71 ($32,269) $0 $0 ($32,269) 0 / 0 / 0

Riverton - Central Wyoming Regional Airport

ARI006AInstall backup generator and associated work

Safety 70 $10,000 $0 $0 $10,000 100.00 / 0.00 / 0.00

Riverton - Central Wyoming Regional Airport

ARI015A Acquire SRE Building Safety 70 $75,000 $3,000 $2,000 $80,000 93.75 / 3.75 / 2.50

Rock Springs - Southwest Wyoming Regional Airport

ARK007A

Rehabilitate and expand commercial terminal - design, construction and associated work

Airport Enhancement and Planning

70 $0 $500,000 $333,333 $833,333 0.00 / 60.00 / 40.00

Rock Springs - Southwest Wyoming Regional Airport

ARK007BRehabilitate and Expand Commercial Terminal Building

Airport Enhancement and Planning

70 $4,906,667 $0 $0 $4,906,667 100.00 / 0.00 / 0.00

Rock Springs - Southwest Wyoming Regional Airport

ARK007CRehab and expand commercial terminal, and associated work

Airport Enhancement and Planning

70 $7,907,147 $0 $0 $7,907,147 100.00 / 0.00 / 0.00

Dubois Municipal Airport ADU008A

2021 Seal Coat and Mark Pavements, Install New Sign Panels

Security, Maintenance 69 $0 $125,100 $13,900 $139,000 0.00 / 90.00 / 10.00

Riverton - Central Wyoming Regional Airport

ARI007A Rehabilitate North GA Apron, Pre-Design

Security, Maintenance 69 $0 $24,000 $6,000 $30,000 0.00 / 80.00 / 20.00

Casper - Natrona County International Airport

ACP026A

Rehabilitate Access Road - Geotechnical Investigation and associated work

Security, Maintenance 68 $0 ($8,000) ($2,000) ($10,000) 0 / 0 / 0

Casper - Natrona County International Airport

ACP026B Rehabilitate Access Road, Phase I

Security, Maintenance 68 $1,175,000 $47,000 $31,333 $1,253,333 93.75 / 3.75 / 2.50

Greybull - South Big Horn County Airport AGE002A Relocate Hangar

Taxilane Safety 68 $652,753 $0 $0 $652,753 100.00 / 0.00 / 0.00

Lander - Hunt Field ALN006A Acquire Hangar and Land Safety 68 $150,000 $10,000 $6,666 $166,666 90.00 / 6.00 / 4.00

Kemmerer Municipal Airport AEM009A 2021 Seal Coat and

Mark PavementsSecurity, Maintenance 66 $0 $178,200 $19,800 $198,000 0.00 / 90.00 / 10.00

Riverton - Central Wyoming Regional Airport

ARI014A SRE Hangar Improvements Safety 66 $165,000 $6,600 $4,400 $176,000 93.75 / 3.75 / 2.50

4Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 44: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Gillette - Northeast Wyoming Regional Airport

AGC026X Replace ILS and associated work

Security, Maintenance 65 $0 $244,984 $61,246 $306,230 0.00 / 80.00 / 20.00

Laramie Regional Airport ALA005A Acquire SRE Safety 65 $0 $522,000 $58,000 $580,000 0.00 / 90.00 / 10.00

Pinedale - Ralph Wenz Field APN003A 2021 Seal Coat and

Mark PavementsSecurity, Maintenance 65 $0 $143,100 $15,900 $159,000 0.00 / 90.00 / 10.00

Dubois Municipal Airport ADU002A Acquire SRE Safety 64 $0 $1,392 $155 $1,547 0.00 / 89.98 / 10.02

Big Piney - Miley Memorial Field ABP004A 2021 Seal Coat and

Mark PavementsSecurity, Maintenance 63 $0 $187,200 $20,800 $208,000 0.00 / 90.00 / 10.00

Laramie Regional Airport ALA003A Conduct Planning

Study, Master Plan

Airport Enhancement and Planning

62 $600,000 $24,000 $16,000 $640,000 93.75 / 3.75 / 2.50

Pinedale - Ralph Wenz Field APN013A

Expand East GA Apron and Associated Work (Design and Construction)

Airport Enhancement and Planning

62 $2,773,545 $184,903 $123,269 $3,081,717 90.00 / 6.00 / 4.00

Pinedale - Ralph Wenz Field APN013B

Construct 16' gate and turnaround near fuel farm, and associated work

Airport Enhancement and Planning

62 $0 ($12,000) ($8,000) ($20,000) 0 / 0 / 0

Pinedale - Ralph Wenz Field APN013B

Expand E GA Apron project - Site Prep for Fuel Farm Relocation, 15-50' of federally ineligible pavement in front of hangars, 16' gate and turnaround, and associated work

Airport Enhancement and Planning

62 $0 $12,000 $8,000 $20,000 0.00 / 60.00 / 40.00

Fort Bridger Airport AFB002A 2021 Seal Coat and Mark Pavements

Security, Maintenance 61 $0 $141,300 $15,700 $157,000 0.00 / 90.00 / 10.00

Saratoga - Shively Field ASA002B

Expand GA Apron, relocate water line, and associated work.

Airport Enhancement and Planning

61 $2,500,000 $166,667 $111,111 $2,777,778 90.00 / 6.00 / 4.00

Big Piney - Miley Memorial Field ABP006A Construct SRE

Building Safety 60 $317,828 $21,189 $14,126 $353,143 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport

ACP001C Conduct ARFF Training Safety 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Cody - Yellowstone Regional Airport ACO002C

Extend Access Road and Expand Auto Parking and Associated Work

Airport Enhancement and Planning

59 $42,695 $1,708 $1,139 $45,542 93.75 / 3.75 / 2.50

5Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 45: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Casper - Natrona County International Airport

ACPR68E Reconstruct/Rehabilitate Parking Lot

Security, Maintenance 58 $0 $800,000 $0 $800,000 0.00 / 100.00 / 0.00

Dixon Airport - Carbon County ADW006A Repair Runway 6/24

and associated workSecurity, Maintenance 55 $34,414 $2,294 $1,531 $38,239 90.00 / 6.00 / 4.00

Gillette - Northeast Wyoming Regional Airport

AGC003A Construct GA TerminalAirport Enhancement and Planning

54 $2,000,000 $80,000 $53,333 $2,133,333 93.75 / 3.75 / 2.50

Saratoga - Shively Field ASA004A

Improve Auto Parking, Access Road and Fence and associated work

Security, Maintenance 54 $290,850 $19,390 $12,927 $323,167 90.00 / 6.00 / 4.00

Douglas - Converse County Airport ADG010A Upgrade to LED PAPIs

and associated work.

Airport Enhancement and Planning

51 $60,000 $4,000 $2,667 $66,667 90.00 / 6.00 / 4.00

Pine Bluffs Municipal Airport A82001A Construct GA

Terminal/Hangar

Airport Enhancement and Planning

51 ($10,000) $0 $0 ($10,000) 0 / 0 / 0

Sheridan County Airport ASH021A Construct Auto Parking

Lot

Airport Enhancement and Planning

45 $738,000 $0 $0 $738,000 100.00 / 0.00 / 0.00

Dubois Municipal Airport ADU003A Expand GA Apron -

Fence Relocation

Airport Enhancement and Planning

40 $0 $27,600 $18,400 $46,000 0.00 / 60.00 / 40.00

Afton - Lincoln County Municipal Airport AAF020A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Big Piney - Miley Memorial Field ABP011A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Buffalo - Johnson County Airport ABY010A Federal CRRSA Act -

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Casper - Natrona County International Airport

ACP031A Federal CRRSA Act, Operations 0 $1,305,608 $0 $0 $1,305,608 100.00 / 0.00 / 0.00

Casper - Natrona County International Airport

ACP032A Federal CRRSA Act, Concessions 0 $20,852 $0 $0 $20,852 100.00 / 0.00 / 0.00

Cheyenne Regional Airport - Jerry Olson Field

ACY017A Federal CRRSA Act, Operations 0 $1,005,672 $0 $0 $1,005,672 100.00 / 0.00 / 0.00

Cheyenne Regional Airport - Jerry Olson Field

ACY018A Federal CRRSA Act, Concessions 0 $3,647 $0 $0 $3,647 100.00 / 0.00 / 0.00

6Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 46: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Cody - Yellowstone Regional Airport ACO019A GA Taxilanes, Hangar

Development 0 $1,000,000 $0 $0 $1,000,000 100.00 / 0.00 / 0.00

Cody - Yellowstone Regional Airport ACO022A Upgrade Access Road 0 $250,000 $0 $0 $250,000 100.00 / 0.00 / 0.00

Cody - Yellowstone Regional Airport ACO023A Improve RW 4

Approach 0 $2,936,244 $0 $0 $2,936,244 100.00 / 0.00 / 0.00

Cowley - North Big Horn County Airport AU6016A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Dixon Airport - Carbon County ADW012A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Douglas - Converse County Airport ADG011A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Dubois Municipal Airport ADU014A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Evanston - Uinta County Airport - Burns Field

AEV012A Federal CRRSA Act, Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Fort Bridger Airport AFB004A Federal CRRSA Act, Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Gillette - Northeast Wyoming Regional Airport

AGC024A Federal CRRSA Act, Operations 0 $1,010,021 $0 $0 $1,010,021 100.00 / 0.00 / 0.00

Gillette - Northeast Wyoming Regional Airport

AGC025A Federal CRRSA Act, Concessions 0 $6,443 $0 $0 $6,443 100.00 / 0.00 / 0.00

Greybull - South Big Horn County Airport AGE013A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Hulett Municipal Airport AW4015A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Jackson Hole Airport * AJA016A Federal CRRSA Act, Operations * 0 $3,239,894 $0 $0 $3,239,894 100.00 / 0.00 / 0.00

Jackson Hole Airport * AJA017A Federal CRRSA Act, Concessions * 0 $97,005 $0 $0 $97,005 100.00 / 0.00 / 0.00

Kemmerer Municipal Airport AEM017A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Lander - Hunt Field ALN009A Federal CRRSA Act, Operations 0 $23,000 $0 $0 $23,000 100.00 / 0.00 / 0.00

Laramie Regional Airport ALA0017A Federal CRRSA Act,

Operations 0 $1,006,453 $0 $0 $1,006,453 100.00 / 0.00 / 0.00

Laramie Regional Airport ALA018A Federal CRRSA Act,

Concessions 0 $4,149 $0 $0 $4,149 100.00 / 0.00 / 0.00

7Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 47: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Lusk Municipal Airport ALS009A Federal CRRSA Act, Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Newcastle - Mondell Field AEC018A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Pine Bluffs Municipal Airport A82011A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Pinedale - Ralph Wenz Field APN019A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Powell Municipal Airport APO015A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Rawlins Municipal Airport - Harvey Field ARW012A Federal CRRSA Act,

Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Riverton - Central Wyoming Regional Airport

ARI016A Federal CRRSA Act, Operations 0 $23,000 $0 $0 $23,000 100.00 / 0.00 / 0.00

Rock Springs - Southwest Wyoming Regional Airport

ARK025A Federal CRRSA Act, Operations 0 $1,008,173 $0 $0 $1,008,173 100.00 / 0.00 / 0.00

Rock Springs - Southwest Wyoming Regional Airport

ARK026A Federal CRRSA Act, Concessions 0 $5,255 $0 $0 $5,255 100.00 / 0.00 / 0.00

Saratoga - Shively Field ASA016A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Sheridan County Airport ASH024A Federal CRRSA Act,

Operations 0 $1,003,717 $0 $0 $1,003,717 100.00 / 0.00 / 0.00

Sheridan County Airport ASH025A Federal CRRSA Act,

Concessions 0 $2,389 $0 $0 $2,389 100.00 / 0.00 / 0.00

Thermopolis - Hot Springs County Airport

AHS017A Federal CRRSA Act, Operations 0 $9,000 $0 $0 $9,000 100.00 / 0.00 / 0.00

Torrington Municipal Airport ATO014A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Wheatland - Phifer Airfield AEA014A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Worland Municipal Airport AWR008A Federal CRRSA Act,

Operations 0 $13,000 $0 $0 $13,000 100.00 / 0.00 / 0.00

Total $52,805,029 $6,395,732 $1,644,889 $60,845,650

Non-Budgeted Airport Projects Total ($6,849,399) $0 $0 ($6,849,399)

Budgeted Airport Projects Total $45,955,630 $6,395,732 $1,644,889 $53,996,251

8Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 48: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Total Statewide Projects $250,000 $1,888,395 $527,778 $2,666,173

Total Allocated $46,205,630 $8,284,127

Total Available $37,993,212 $8,673,759

Remaining Balance ($8,212,418) $389,632

9Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:29:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 49: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program Modifications

05/08/2021 - 06/03/2021Fiscal Year(s): 2022

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. All approved amounts represent the maximum available for the grant. Additional Commission approval is required for all increases or changes in scope.Note: Nonstandard Matches will be highlighted in red

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Total Changed Amount:

1Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:42:54 PM

Page 50: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program - Reconciliation

05/08/2021 - 06/03/2021Fiscal Year(s): 2022

Program Balances Federal State Local Total

Balance Available Previous Period $37,993,212 $8,673,759 N/A $46,666,971

Recovered Funds $0 $0 N/A $0

Carryover from Prior Fiscal Year $0 $0 N/A $0

Balance Available Current Period $22,612,500 $8,618,401 $452,222 $31,683,123

Total Projects Current Period $19,325,500 $8,359,767 $2,575,844 $30,261,111

Remaining Balance $3,287,000 $258,634 N/A $3,545,634

Notes on changes to Balance Available: Reconciliation Report - Beginning Balances - 5/7/21

Total Projects Previous Period $46,205,689 $8,059,143 $2,123,754 $56,388,586

Total Reconciled Amount $0 $0 $0 $0

Total WACIP Modifications Amount $0 $0 $0 $0

Total Projects Current Period $46,205,689 $8,059,143 $2,123,754 $56,388,586

Wyoming Aviation Capital Improvement Program Reconciliation, Fiscal Year(s): 2022, 05/08/2021 - 06/03/20212Data Source: BlackCat Aviation Data Management System Printed: 6/3/2021 10:42:54 PM

Page 51: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2022 Budget

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $8,112,500 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $11,000,000 $0 $0

State Transportation Fund $0 $6,905,901 $0

Statewide Programs $0 $1,712,500 $452,222

Total $22,612,500 $8,618,401 $452,222

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Riverton - Central Wyoming Regional Airport

ARI001C Rehabilitate Taxiway A, D, C1

Security, Maintenance 89 $4,000,000 $160,000 $106,667 $4,266,667 93.75 / 3.75 / 2.50

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,000 $0

Crack Seal (GMP) $0 $1,190,000 $132,222

Marketing & Promotions $0 $320,000 $320,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

Total $0 $1,812,500 $452,222

1Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:39:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.Note: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 52: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Cheyenne Regional Airport - Jerry Olson Field

ACY001F Reconstruct RW 9/27 Security, Maintenance 88 $2,000,000 $80,000 $53,333 $2,133,333 93.75 / 3.75 / 2.50

Cheyenne Regional Airport - Jerry Olson Field

ACY001G Reconstruct RW 9/27 Security, Maintenance 88 $0 $500,000 $125,000 $625,000 0.00 / 80.00 / 20.00

Evanston - Uinta County Airport - Burns Field

AEV003CRehabilitate RW, Upgrade RW and TW Lighting

Security, Maintenance 88 $4,150,000 $276,667 $184,444 $4,611,111 90.00 / 6.00 / 4.00

Laramie Regional Airport ALA015A

Reconstruct Commercial Apron; Rehabilitate Taxiway A; Extend and Reconfigure Taxiway A

Security, Maintenance 80 $0 $40,000 $10,000 $50,000 0.00 / 80.00 / 20.00

Lander - Hunt Field ALN003B Relocate TW A (RW 22 End) Safety 77 $3,300,000 $220,000 $146,667 $3,666,667 90.00 / 6.00 / 4.00

Laramie Regional Airport ALA014A

Replace RW and TW Edge Lights; Replace Airfield NAVAIDS

Safety 77 $1,092,500 $43,700 $29,133 $1,165,333 93.75 / 3.75 / 2.50

Casper - Natrona County International Airport

ACP008A Upgrade Lighting TW B, C Safety 75 $1,175,000 $47,000 $31,333 $1,253,333 93.75 / 3.75 / 2.50

Jackson Hole Airport * AJA011C Conduct Wildlife Hazard Mitigation * Safety 74 $112,500 $0 $7,500 $120,000 93.75 / 0.00 / 6.25

Laramie Regional Airport ALA006A Seal Coat and Mark

PavementsSecurity, Maintenance 74 $0 $700,000 $77,778 $777,778 0.00 / 90.00 / 10.00

Cheyenne Regional Airport - Jerry Olson Field

ACY012A Seal Coat & Mark Pavements

Security, Maintenance 72 $0 $773,100 $85,900 $859,000 0.00 / 90.00 / 10.00

Worland Municipal Airport AWR002A Reconstruct Wildlife

Fence Safety 72 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Cody - Yellowstone Regional Airport ACO015A Rehabilitate

Commercial ApronSecurity, Maintenance 71 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Laramie Regional Airport ALA011A Expand ARFF/SRE

Building Safety 71 $600,000 $24,000 $16,000 $640,000 93.75 / 3.75 / 2.50

Cowley - North Big Horn County Airport AU6014A Install NAVAID, RW 27

REILs Safety 70 $108,000 $7,200 $4,800 $120,000 90.00 / 6.00 / 4.00

Rock Springs - Southwest Wyoming Regional Airport

ARK007DRehabilitate and Expand Commercial Terminal

Airport Enhancement and Planning

70 $0 $1,000,000 $666,667 $1,666,667 0.00 / 60.00 / 40.00

Saratoga - Shively Field ASA003A Seal Coat and Mark

PavementsSecurity, Maintenance 69 $0 $298,800 $33,200 $332,000 0.00 / 90.00 / 10.00

2Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:39:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 53: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Torrington Municipal Airport ATO003A Seal Coat and Mark

PavementsSecurity, Maintenance 69 $0 $135,000 $15,000 $150,000 0.00 / 90.00 / 10.00

Rawlins Municipal Airport - Harvey Field ARW003A Seal Coat and Mark

PavementsSecurity, Maintenance 68 $0 $279,000 $31,000 $310,000 0.00 / 90.00 / 10.00

Dixon Airport - Carbon County ADW002A Relocate Fence Safety 67 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Douglas - Converse County Airport ADG005A Acquire SRE Safety 67 $0 $150,000 $16,667 $166,667 0.00 / 90.00 / 10.00

Gillette - Northeast Wyoming Regional Airport

AGC014A Rehabilitate GA Apron Security, Maintenance 67 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Pine Bluffs Municipal Airport A82003A Seal Coat and Mark

PavementsSecurity, Maintenance 64 $0 $150,000 $16,667 $166,667 0.00 / 90.00 / 10.00

Kemmerer Municipal Airport AEM018A Rehabilitate Wildlife

Fence Safety 63 $0 $99,000 $11,000 $110,000 0.00 / 90.00 / 10.00

Gillette - Northeast Wyoming Regional Airport

AGC002A Acquire SRE Safety 62 $0 $270,000 $30,000 $300,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH011A Acquire SRE Safety 62 $0 $213,300 $23,700 $237,000 0.00 / 90.00 / 10.00

Wheatland - Phifer Airfield AEA003A Seal Coat and Mark

PavementsSecurity, Maintenance 62 $0 $130,500 $14,500 $145,000 0.00 / 90.00 / 10.00

Casper - Natrona County International Airport

ACP018A Repair Terminal Roof, Area C

Security, Maintenance 61 $0 $280,000 $70,000 $350,000 0.00 / 80.00 / 20.00

Dixon Airport - Carbon County ADW003A Seal Coat and Mark

PavementsSecurity, Maintenance 60 $0 $180,000 $20,000 $200,000 0.00 / 90.00 / 10.00

Casper - Natrona County International Airport

ACP001D Conduct ARFF Training Safety 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Rawlins Municipal Airport - Harvey Field ARW002A Construct GA Terminal

Building

Airport Enhancement and Planning

59 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Saratoga - Shively Field ASA010A Conduct Planning

Study, Master Plan

Airport Enhancement and Planning

57 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Powell Municipal Airport APO003A Conduct Planning

Study

Airport Enhancement and Planning

55 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Pinedale - Ralph Wenz Field APN004A Conduct Planning

Study, Master Plan

Airport Enhancement and Planning

53 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

3Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:39:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 54: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description Purpose of

ProjectState Priority

Rating (PRM)

Federal State Local Total Match(F/S/L)

Wheatland - Phifer Airfield AEA006A Acquire Hangar Land

Airport Enhancement and Planning

50 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Kemmerer Municipal Airport AEM002A Construct SRE

Building

Airport Enhancement and Planning

49 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Hulett Municipal Airport AW4013A Construct Hangar

Taxilane

Airport Enhancement and Planning

43 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Dubois Municipal Airport ADU003B Expand GA Apron

Airport Enhancement and Planning

40 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Dubois Municipal Airport ADU003C

Expand GA Apron - 15-50' of federally ineligible apron pavement in front of hangars

Airport Enhancement and Planning

40 $0 $96,000 $64,000 $160,000 0.00 / 60.00 / 40.00

Total $22,438,000 $6,547,267 $2,123,622 $31,108,889

Non-Budgeted Airport Projects Total ($112,500) $0 $0 ($112,500)

Budgeted Airport Projects Total $22,325,500 $6,547,267 $2,123,622 $30,996,389

Total Statewide Projects $0 $1,812,500 $452,222 $2,264,722

Total Allocated $22,325,500 $8,359,767

Total Available $22,612,500 $8,618,401

Remaining Balance $287,000 $258,634

4Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:39:53 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 55: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2023 Program

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $5,612,500 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $13,500,000 $0 $0

State Transportation Fund $0 $6,855,900 $0

Statewide Programs $0 $1,762,500 $457,778

Total $22,612,500 $8,618,400 $457,778

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,000 $0

Crack Seal (GMP) $0 $1,240,000 $137,778

Marketing & Promotions $0 $320,000 $320,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

State System Plan $250,000 $27,778 $0

Windsocks $0 $7,500 $0

Total $250,000 $1,897,778 $457,778

1Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.Note: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 56: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Casper - Natrona County International Airport ACP029B Rehabilitate RW 8/26 88 $6,350,000 $254,000 $169,333 $6,773,333 93.75 / 3.75 / 2.50

Cheyenne Regional Airport - Jerry Olson Field ACY001H Reconstruct R/W 9/27 88 $15,000,000 $600,000 $400,000 $16,000,000 93.75 / 3.75 / 2.50

Jackson Hole Airport * AJA005A Rehabilitate Taxiway * 84 $3,550,000 $142,000 $94,667 $3,786,667 93.75 / 3.75 / 2.50

Douglas - Converse County Airport ADW006A Rehabilitate RW 11/29 and

Relocate TW A 2 79 $3,600,000 $240,000 $160,000 $4,000,000 90.00 / 6.00 / 4.00

Cody - Yellowstone Regional Airport ACO011A Acquire SRE 76 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Cody - Yellowstone Regional Airport ACO008A Seal Coat and Mark

Pavements 75 $0 $450,000 $50,000 $500,000 0.00 / 90.00 / 10.00

Riverton - Central Wyoming Regional Airport ARI005A Seal Coat and Mark

Pavements 73 $0 $688,500 $76,500 $765,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH013A Seal Coat and Mark Pavements 71 $0 $711,900 $79,100 $791,000 0.00 / 90.00 / 10.00

Rock Springs - Southwest Wyoming Regional Airport ARK007E Rehabilitate and Expand

Commercial Terminal 70 $0 $1,100,000 $733,333 $1,833,333 0.00 / 60.00 / 40.00

Rock Springs - Southwest Wyoming Regional Airport ARK007F Rehabilitate and Expand

Commercial Terminal 70 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Riverton - Central Wyoming Regional Airport ARI007B Rehabilitate North GA

Apron 69 $150,000 $6,000 $4,000 $160,000 93.75 / 3.75 / 2.50

Worland Municipal Airport AWR004A Seal Coat and Mark Pavements 69 $0 $360,000 $40,000 $400,000 0.00 / 90.00 / 10.00

Gillette - Northeast Wyoming Regional Airport AGC021A Acquire SRE, Broom 68 $750,000 $30,000 $20,000 $800,000 93.75 / 3.75 / 2.50

Greybull - South Big Horn County Airport AGE004A Seal Coat and Mark

Pavements 68 $0 $442,800 $49,200 $492,000 0.00 / 90.00 / 10.00

Powell Municipal Airport APO004A Seal Coat and Mark Pavements 67 $0 $208,800 $23,200 $232,000 0.00 / 90.00 / 10.00

Cowley - North Big Horn County Airport AU6003A Seal Coat and Mark

Pavements 65 $0 $162,900 $18,100 $181,000 0.00 / 90.00 / 10.00

Lander - Hunt Field ALN004A Seal Coat and Mark Pavements 65 $0 $202,500 $22,500 $225,000 0.00 / 90.00 / 10.00

Thermopolis - Hot Springs County Airport AHS010A Seal Coat and Mark

Pavements 65 $0 $327,600 $36,400 $364,000 0.00 / 90.00 / 10.00

Torrington Municipal Airport ATO007A Construct SRE Building 62 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Riverton - Central Wyoming Regional Airport ARI008A Conduct Planning Study,

Master Plan 61 $400,000 $16,000 $10,667 $426,667 93.75 / 3.75 / 2.50

2Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 57: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Casper - Natrona County International Airport ACP001E Conduct ARFF Training 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH022A Expand Terminal Building, Baggage Area 59 $2,135,625 $85,425 $56,950 $2,278,000 93.75 / 3.75 / 2.50

Greybull - South Big Horn County Airport AGE006A Conduct Planning Study,

Master Plan 56 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Fort Bridger Airport AFBR14C Reconstruct Apron 53 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Total $35,285,625 $6,252,425 $2,163,284 $43,701,334

Non-Budgeted Airport Projects Total ($3,550,000) $0 $0 ($3,550,000)

Budgeted Airport Projects Total $31,735,625 $6,252,425 $2,163,284 $40,151,334

Total Statewide Projects $250,000 $1,897,778 $457,778 $2,605,556

Total Allocated $31,985,625 $8,150,203

Total Available $22,612,500 $8,618,400

Remaining Balance ($9,373,125) $468,197

3Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 58: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2024 Program

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $6,112,500 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $13,000,000 $0 $0

State Transportation Fund $0 $6,805,901 $0

Statewide Programs $0 $1,812,500 $463,333

Total $22,612,500 $8,618,401 $463,333

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,000 $0

Crack Seal (GMP) $0 $1,290,000 $143,333

Marketing & Promotions $0 $320,000 $320,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

Total $0 $1,912,500 $463,333

4Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 59: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Casper - Natrona County International Airport ACP029C

Rehabilitate RW 8/26, TW Connectors, and Associated RW Edge Lighting; Install PAPI and Relocate Windsock

88 $1,175,000 $47,000 $31,333 $1,253,333 93.75 / 3.75 / 2.50

Gillette - Northeast Wyoming Regional Airport AGC011B Rehabilitate RW 16/34 and

RW 3 87 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Jackson Hole Airport * AJA005B Rehabilitate TW A * 84 $12,550,000 $502,000 $334,667 $13,386,667 93.75 / 3.75 / 2.50

Laramie Regional Airport ALA015B Rehabilitate TW A 80 $4,100,000 $164,000 $109,333 $4,373,333 93.75 / 3.75 / 2.50

Worland Municipal Airport AWR005A Rehabilitate TW A and Construct Taxilane D 76 $2,300,000 $153,333 $102,222 $2,555,555 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport ACP020A Seal Coat and Mark

Pavements 75 $0 $1,000,000 $111,111 $1,111,111 0.00 / 90.00 / 10.00

Douglas - Converse County Airport ADG007A Seal Coat and Mark

Pavements 72 $0 $247,500 $27,500 $275,000 0.00 / 90.00 / 10.00

Rock Springs - Southwest Wyoming Regional Airport ARK006A Rehabilitate RW 3/21 and

TW Lighting 71 $300,000 $12,000 $8,000 $320,000 93.75 / 3.75 / 2.50

Buffalo - Johnson County Airport ABY007A Seal Coat and Mark

Pavements 70 $0 $190,000 $21,111 $211,111 0.00 / 90.00 / 10.00

Kemmerer Municipal Airport AEM003A

Rehabilitate RW 16/34 Lighting, Install Apron Lighting, Relocate Electrical from Old Terminal

69 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Riverton - Central Wyoming Regional Airport ARI007C Rehabilitate North GA

Apron 69 $1,450,000 $58,000 $38,667 $1,546,667 93.75 / 3.75 / 2.50

Pinedale - Ralph Wenz Field APN014A Rehabilitate TW 68 $1,150,000 $76,667 $51,111 $1,277,778 90.00 / 6.00 / 4.00

Buffalo - Johnson County Airport ABY009A Rehabilitate Apron 66 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Buffalo - Johnson County Airport ABY009B Rehabilitate Apron 66 $0 $300,000 $75,000 $375,000 0.00 / 80.00 / 20.00

Rock Springs - Southwest Wyoming Regional Airport ARK018A Acquire SRE (Broom) 66 $0 $405,000 $45,000 $450,000 0.00 / 90.00 / 10.00

Hulett Municipal Airport AW4007A Acquire SRE - Plow with Broom 65 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Gillette - Northeast Wyoming Regional Airport AGC015A Mark Pavements 63 $0 $144,000 $16,000 $160,000 0.00 / 90.00 / 10.00

Rock Springs - Southwest Wyoming Regional Airport ARK019A Conduct Planning Study,

Master Plan 63 $700,000 $28,000 $18,667 $746,667 93.75 / 3.75 / 2.50

5Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 60: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Cody - Yellowstone Regional Airport AC0020A Expand GA Ramp 62 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Newcastle - Mondell Field AEC007A Seal Coat and Mark Pavements 62 $0 $148,500 $16,500 $165,000 0.00 / 90.00 / 10.00

Saratoga - Shively Field ASA001A Acquire Land, RW 23 RPZ 62 $150,000 $10,000 $6,667 $166,667 90.00 / 6.00 / 4.00

Sheridan County Airport ASH017A Acquire SRE 62 $0 $102,500 $11,389 $113,889 0.00 / 90.00 / 10.00

Casper - Natrona County International Airport ACP019A Repair Terminal Roof, Area

D 61 $0 $280,000 $70,000 $350,000 0.00 / 80.00 / 20.00

Dubois Municipal Airport ADU005A Conduct Planning Study, Master Plan Update 61 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Lusk Municipal Airport ALS005A Seal Coat and Mark Pavements 61 $180,000 $12,000 $8,000 $200,000 90.00 / 6.00 / 4.00

Evanston - Uinta County Airport - Burns Field AEV005A Conduct Planning Study,

Master Plan Update 60 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Hulett Municipal Airport AW4008A Seal Coat and Mark Pavements 60 $0 $262,440 $29,160 $291,600 0.00 / 90.00 / 10.00

Big Piney - Miley Memorial Field ABP005A Reconstruct West Apron 59 $0 $80,000 $20,000 $100,000 0.00 / 80.00 / 20.00

Big Piney - Miley Memorial Field ABP005B Reconstruct West Apron 59 $665,000 $44,333 $29,556 $738,889 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport ACP001F Conduct ARFF Training 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Cheyenne Regional Airport - Jerry Olson Field ACY002A Acquire SRE, Blower 59 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Jackson Hole Airport AJA012A Acquire ARFF Truck 59 $0 $1,000,000 $111,111 $1,111,111 0.00 / 90.00 / 10.00

Rawlins Municipal Airport - Harvey Field ARW007A Acquire SRE 59 $0 $225,000 $25,000 $250,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH012A Relocate East End TW A 59 $500,000 $20,000 $13,333 $533,333 93.75 / 3.75 / 2.50

Sheridan County Airport ASH014A Conduct Planning Study - Master Plan 59 $500,000 $20,000 $13,333 $533,333 93.75 / 3.75 / 2.50

Powell Municipal Airport APO013A Acquire Snowplow Attachment 58 $0 $45,000 $5,000 $50,000 0.00 / 90.00 / 10.00

Pinedale - Ralph Wenz Field APN009A Acquire SRE 56 $0 $225,000 $25,000 $250,000 0.00 / 90.00 / 10.00

Newcastle - Mondell Field AEC012A Rehabilitate Apron 52 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Wheatland - Phifer Airfield AEA006B Acquire Hangar Land 50 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

6Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 61: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Cowley - North Big Horn County Airport AU6007A Conduct Planning Study,

Master Plan 49 $200,000 $13,333 $8,889 $222,222 90.00 / 6.00 / 4.00

Thermopolis - Hot Springs County Airport AHS013A Construct Hangar Taxilane 48 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Dixon Airport - Carbon County ADW009A Acquire Hangars, Remove

North Apron & TW 44 $325,000 $21,667 $14,444 $361,111 90.00 / 6.00 / 4.00

Total $32,845,000 $6,251,273 $1,643,105 $40,739,378

Non-Budgeted Airport Projects Total ($12,550,000) $0 $0 ($12,550,000)

Budgeted Airport Projects Total $20,295,000 $6,251,273 $1,643,105 $28,189,378

Total Statewide Projects $0 $1,912,500 $463,333 $2,375,833

Total Allocated $20,295,000 $8,163,773

Total Available $22,612,500 $8,618,401

Remaining Balance $2,317,500 $454,628

7Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:41 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 62: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2025 Program

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $14,112,500 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $5,000,000 $0 $0

State Transportation Fund $0 $6,755,900 $0

Statewide Programs $0 $1,862,500 $468,889

Total $22,612,500 $8,618,400 $468,889

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,000 $0

Crack Seal (GMP) $0 $1,340,000 $148,889

Marketing & Promotions--State $0 $320,000 $320,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

State System Plan $250,000 $27,778 $0

Windsocks $0 $7,500 $0

Total $250,000 $1,997,778 $468,889

8Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 63: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Cheyenne Regional Airport - Jerry Olson Field ACY001I Reconstruction RW 9/27 88 $14,500,000 $580,000 $386,667 $15,466,667 93.75 / 3.75 / 2.50

Gillette - Northeast Wyoming Regional Airport AGC011C Rehabilitate RW 16/34 and

RW 3 87 $10,500,000 $420,000 $280,000 $11,200,000 93.75 / 3.75 / 2.50

Afton - Lincoln County Municipal Airport AAF017A Acquire Snow Removal

Equipment 77 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Cowley - North Big Horn County Airport AU6015A Rehabilitate Runway 76 $2,800,000 $186,667 $124,444 $3,111,111 90.00 / 6.00 / 4.00

Torrington Municipal Airport AT0011A Construct PAPIs, REILs,

Beacon, and Electric Vault 76 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport ACP008B Upgrade Lighting T/W B,C

Phase II 75 $1,175,000 $47,000 $31,333 $1,253,333 93.75 / 3.75 / 2.50

Rock Springs - Southwest Wyoming Regional Airport ARK020A Seal Coat and Mark

Pavements 75 $0 $792,000 $88,000 $880,000 0.00 / 90.00 / 10.00

Afton - Lincoln County Municipal Airport AAF012A Seal Coat and Mark

Pavements 72 $0 $225,000 $25,000 $250,000 0.00 / 90.00 / 10.00

Evanston - Uinta County Airport - Burns Field AEV001A Seal Coat and Mark

Pavements 72 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Jackson Hole Airport AJA013A Seal Coat and Mark Pavements 72 $0 $490,500 $54,500 $545,000 0.00 / 90.00 / 10.00

Cody - Yellowstone Regional Airport ACO012A Rehabilitate GA Apron 71 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Powell Municipal Airport APO011A Acquire SRE 68 $180,000 $12,000 $8,000 $200,000 90.00 / 6.00 / 4.00

Laramie Regional Airport ALA012A Acquire ARFF Vehicle 67 $700,000 $28,000 $18,667 $746,667 93.75 / 3.75 / 2.50

Buffalo - Johnson County Airport ABY009C Rehabilitate Apron 66 $0 $1,166,666 $291,667 $1,458,333 0.00 / 80.00 / 20.00

Kemmerer Municipal Airport AEM012A Seal Coat and Mark

Pavements 66 $0 $225,000 $25,000 $250,000 0.00 / 90.00 / 10.00

Lander - Hunt Field ALN008A Reconstruct Apron, Design 66 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Afton - Lincoln County Municipal Airport AAF018A Acquire Snow Removal

Equipment 65 $0 $67,500 $7,500 $75,000 0.00 / 90.00 / 10.00

Pinedale - Ralph Wenz Field APN015A Seal Coat and Mark

Pavements 65 $0 $378,000 $42,000 $420,000 0.00 / 90.00 / 10.00

Big Piney - Miley Memorial Field ABP007A Sealcoat and Mark

Pavements 63 $0 $202,500 $22,500 $225,000 0.00 / 90.00 / 10.00

Rawlins Municipal Airport - Harvey Field ARW009A Acquire Mowing Equipment 63 $0 $135,000 $15,000 $150,000 0.00 / 90.00 / 10.00

9Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 64: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Jackson Hole Airport * AJA007A Reconstruct GA Apron * 60 $2,550,000 $102,000 $68,000 $2,720,000 93.75 / 3.75 / 2.50

Riverton - Central Wyoming Regional Airport ARI011A Construct GA Taxilane 60 $430,000 $17,200 $11,467 $458,667 93.75 / 3.75 / 2.50

Saratoga - Shively Field ASA012A Acquire Maintenance Equipment 60 $0 $162,900 $18,100 $181,000 0.00 / 90.00 / 10.00

Casper - Natrona County International Airport ACP001G Conduct ARFF Training 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH012B Relocate East End TW A and A-2 Connector 59 $3,000,000 $120,000 $80,000 $3,200,000 93.75 / 3.75 / 2.50

Gillette - Northeast Wyoming Regional Airport AGC022A Rehabilitate RW 3/21 56 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Douglas - Converse County Airport ADG008A Rehabilitate Access Road

and associated work 53 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Douglas - Converse County Airport ADG008B Rehabilitate Access Road

and associated work 53 $0 $85,334 $21,333 $106,667 0.00 / 80.00 / 20.00

Pine Bluffs Municipal Airport A82007A Replace Beacon Pole &

Apron Lighting 52 $150,000 $10,000 $6,667 $166,667 90.00 / 6.00 / 4.00

Total $39,785,000 $5,707,267 $1,765,178 $47,257,445

Non-Budgeted Airport Projects Total ($2,550,000) $0 $0 ($2,550,000)

Budgeted Airport Projects Total $37,235,000 $5,707,267 $1,765,178 $44,707,445

Total Statewide Projects $250,000 $1,997,778 $468,889 $2,716,667

Total Allocated $37,485,000 $7,705,045

Total Available $22,612,500 $8,618,400

Remaining Balance ($14,872,500) $913,355

10Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 65: Aeronautics Commission

STATE OF WYOMINGWyoming Aviation Capital Improvement Program

FY 2026 Program

Available BudgetsProgram Identifier Federal State Local

Federal Discretionary $19,000,000 $0 $0

Federal State Apportionment $3,500,000 $0 $0

Federal Entitlement $15,500,000 $0 $0

State Transportation Fund $0 $8,095,901 $0

Statewide Programs $0 $522,500 $320,000

Total $38,000,000 $8,618,401 $320,000

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Greybull - South Big Horn County Airport AGE011A Rehabilitate Runway 16/34 80 $3,800,000 $253,333 $168,889 $4,222,222 90.00 / 6.00 / 4.00

Jackson Hole Airport * AJAC20C Construct ARFF/Operations Building * 79 $3,550,000 $142,000 $94,667 $3,786,667 93.75 / 3.75 / 2.50

Statewide ProjectsProgram Identifier Federal State Local

Aviation Encouragement $0 $50,000 $0

Marketing & Promotions--State $0 $320,000 $320,000

Mountain AWOS $0 $100,000 $0

NAVAID Maintenance $0 $152,500 $0

Total $0 $622,500 $320,000

11Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 66: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Torrington Municipal Airport ATO012A Seal Coat and Marking

Pavement 79 $0 $270,000 $30,000 $300,000 0.00 / 90.00 / 10.00

Powell Municipal Airport APO010A Rehabilitate R/W Lighting 78 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Sheridan County Airport ASH004A Rehabilitate TW (AB Intersection) 77 $170,000 $6,800 $4,533 $181,333 93.75 / 3.75 / 2.50

Afton - Lincoln County Municipal Airport AFO016A Rehabilitate Runway,

Taxiway, Taxilane, Apron 74 $450,000 $30,000 $20,000 $500,000 90.00 / 6.00 / 4.00

Laramie Regional Airport ALA016A Seal Coat and Mark Pavements 74 $0 $799,200 $88,800 $888,000 0.00 / 90.00 / 10.00

Cheyenne Regional Airport - Jerry Olson Field ACY016A Seal Coat & Mark

Pavements 72 $0 $837,000 $93,000 $930,000 0.00 / 90.00 / 10.00

Cody - Yellowstone Regional Airport ACO012B Rehabilitate GA Apron 71 $1,000,000 $40,000 $26,667 $1,066,667 93.75 / 3.75 / 2.50

Rock Springs - Southwest Wyoming Regional Airport ARK024A Rehabilitate TW E and

Expand Apron 71 $3,000,000 $120,000 $80,000 $3,200,000 93.75 / 3.75 / 2.50

Rock Springs - Southwest Wyoming Regional Airport ARK024B Rehabilitate TW E and

Expand Apron 71 $0 $800,000 $200,000 $1,000,000 0.00 / 80.00 / 20.00

Saratoga - Shively Field ASA014A Seal Coat and Mark Pavements 69 $0 $297,000 $33,000 $330,000 0.00 / 90.00 / 10.00

Casper - Natrona County International Airport ACP026C Rehabilitate Access Road,

Phase II 68 $1,175,000 $47,000 $31,333 $1,253,333 93.75 / 3.75 / 2.50

Rawlins Municipal Airport - Harvey Field ARW011A Seal Coat and Mark

Pavements 68 $0 $324,000 $36,000 $360,000 0.00 / 90.00 / 10.00

Lander - Hunt Field ALA008B Reconstruct Apron 66 $2,450,000 $163,333 $108,889 $2,722,222 90.00 / 6.00 / 4.00

Powell Municipal Airport APO012A Install LED Taxiway Lighting 66 $150,000 $10,000 $6,667 $166,667 90.00 / 6.00 / 4.00

Cheyenne Regional Airport - Jerry Olson Field ACY013A Construct SRE Building 65 $3,000,000 $120,000 $80,000 $3,200,000 93.75 / 3.75 / 2.50

Kemmerer Municipal Airport AEM015A Construct RW 7/25,

Environmental 65 $90,000 $6,000 $4,000 $100,000 90.00 / 6.00 / 4.00

Pine Bluffs Municipal Airport A82004A Rehabilitate West Hangar

Apron 64 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Pine Bluffs Municipal Airport A82010A Seal Coat and Marking

Pavement 64 $0 $153,000 $17,000 $170,000 0.00 / 90.00 / 10.00

Gillette - Northeast Wyoming Regional Airport AGC023A Construct Deice Apron 62 $550,000 $22,000 $14,667 $586,667 93.75 / 3.75 / 2.50

Sheridan County Airport ASH013A Reconstruct TW A-3 62 $700,000 $28,000 $18,667 $746,667 93.75 / 3.75 / 2.50

12Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 67: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Wheatland - Phifer Airfield AEA012A Seal Coat and Mark Pavements 62 $0 $153,000 $17,000 $170,000 0.00 / 90.00 / 10.00

Dixon Airport - Carbon County ADW010A Seal Coat and Mark Airfield

Pavements 60 $0 $189,000 $21,000 $210,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH006A Rehabilitate RW 6/24 60 $0 $1,600,800 $400,200 $2,001,000 0.00 / 80.00 / 20.00

Casper - Natrona County International Airport ACP001 Conduct ARFF Training 59 $0 $54,000 $6,000 $60,000 0.00 / 90.00 / 10.00

Saratoga - Shively Field ASA013A Install Automobile Lift Gates 57 $0 $68,400 $7,600 $76,000 0.00 / 90.00 / 10.00

Sheridan County Airport ASH007A Reconstruct Hangar Apron (West Airside Access) 57 $0 $199,200 $49,800 $249,000 0.00 / 80.00 / 20.00

Worland Municipal Airport AWR007A Conduct Planning Study, Master Plan 57 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Saratoga - Shively Field ASA005A Construct GA Terminal, Design 56 $0 $60,000 $40,000 $100,000 0.00 / 60.00 / 40.00

Greybull - South Big Horn County Airport AGE012A Relocate Fuel System - Site

Prep 54 $0 $240,000 $60,000 $300,000 0.00 / 80.00 / 20.00

Wheatland - Phifer Airfield AEA011A Acquire Hangars 54 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Dubois Municipal Airport ADU013A Expand GA Apron, Phase III 52 $600,000 $40,000 $26,667 $666,667 90.00 / 6.00 / 4.00

Kemmerer Municipal Airport AEM016A

Construct Partial Taxiway A & Relocate Acces Road, Environmental

52 $90,000 $6,000 $4,000 $100,000 90.00 / 6.00 / 4.00

Sheridan County Airport ASH010A Reconstruct Hangar Apron H, I and J 49 $0 $94,400 $23,600 $118,000 0.00 / 80.00 / 20.00

Hulett Municipal Airport AW4013A Conduct Master Plan 48 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Casper - Natrona County International Airport ACP030A Acquire Two Maintenance

Vehicles with Utility Beds 45 $0 $55,000 $55,000 $110,000 0.00 / 50.00 / 50.00

Newcastle - Mondell Field AEC008A Construct Hangar 45 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Dixon Airport - Carbon County ADW004A Acquire Land, South Apron 44 $150,000 $10,000 $6,667 $166,667 90.00 / 6.00 / 4.00

Thermopolis - Hot Springs County Airport AHS014A Construct T-Hangars 44 $300,000 $20,000 $13,333 $333,333 90.00 / 6.00 / 4.00

Afton - Lincoln County Municipal Airport AAF019A Acquire Snow Removal

Equipment 42 $0 $40,500 $4,500 $45,000 0.00 / 90.00 / 10.00

Lusk Municipal Airport ALS003A Construct Turnarounds 42 $800,000 $53,333 $35,556 $888,889 90.00 / 6.00 / 4.00

Total $24,125,000 $7,492,299 $2,021,034 $33,638,333

13Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 68: Aeronautics Commission

Airport Projects

Airport Name State Project Number Project Description

State Priority Rating (PRM)

Federal State Local Total Match(F/S/L)

Non-Budgeted Airport Projects Total ($3,550,000) $0 $0 ($3,550,000)

Budgeted Airport Projects Total $20,575,000 $7,492,299 $2,021,034 $30,088,333

Total Statewide Projects $0 $622,500 $320,000 $942,500

Total Allocated $20,575,000 $8,114,799

Total Available $38,000,000 $8,618,401

Remaining Balance $17,425,000 $503,602

14Data Source: BlackCat Aviation Data Management System Printed: 6/2/2021 5:40:42 PM

Note: This document represents the state funding plan for airports as approved by the Wyoming Aeronautics Commission. It does not imply guarantee of funding from federal, state, or local sources. Allapproved amounts represent the maximum available for the grant. Additional Commission approval is required for all amount increases or changes in scope.

Wyoming Aviation Capital Improvement ProgramNote: Project(s) with asterisk (*) indicates non-budgeted value for Federal amount

Page 69: Aeronautics Commission

Mark Gordon

Governor

K. Luke Reiner Director

Wyoming Department of Transportation

Aeronautics Commission

Project Status Report

│Divisional Programmatic Updates for June 2021│

Sigsbee Duck

Chairman

Telephone No.: (307) 777-4015

ENGINEERING: PHILLIP HEARN

Statewide& General Engineering Projects:

2021 Seal Coat Project: Bids were opened April 15th. The project has been awarded to Straight Stripe out of Utah. Work is anticipated to start mid June. MP

2021 Crack Seal Project: Project was awarded to Hardrives Construction out of Billings, MT. Construction began April 27th in Evanston. Work has also been done in Fort Bridger, Jackson, Pinedale, Afton, Kemmerer, and Big Piney. MP

2022 Crack Seal Project: Measurements of anticipated quantities for next summer’s project are complete and being evaluated by staff. MP

WACIP Equipment, Design & Construction Projects:

Big Piney – SRE Building: Bids open on April 14th with JD Butler Construction as low bidder. Consultant preparing award letter.TD

Casper – Rehab Parking Lot (68E): Bids opened and sponsor is preparing award letter. TD

Casper – Rehab & Repair Apron: Construction commenced on June 1 from the winter shut down. . TD

Casper – ARFF Training Facility & Vehicle: Facility is substantially complete. Work continues on the burn bit. (GH Phipps). TD

Casper – Acquire SRE: Delivery of equipment is complete and project is now in the closeout phase. GH

Casper – Access Road: Bids open and Ramshorn Construction is the low bidder. Consultant preparing award letter. TD

Casper – Repair Terminal Roof, Area B:Project was rebid. Notice of Award issued on November 3, 2020. Notice to Proceed not yet issued. (Dave Loden Construction – Buffalo, WY) TD

Cheyenne – Reconstruct R/W 9/27, Preliminary Design: Phase I construction underway. Phase II Runway reconstruction design early stages. PH

Cody – Construct Fence: Bids were opened April 13. Apparent low bidder is SWi, Inc. Waiting on federal grant to begin construction. MP

Cody – CARES Projects: Up to $18M available at no match. Projects include Rental Car QTA, ground-based equipment (MALSR), GA taxilane hangar development, Access Road Upgrade, and Terminal Expansion. The QTA has been awarded to Groathouse. The Hangar Development project is approaching 90% design. MP

Dubois – Acquire SRE: A change order is being processed for this project, to replace back-ordered skid shoes for caster wheels. GH

Evanston – Reconstruct Apron, Phase IV: Construction should commence upon receipt and approval of Job Mix Formula. TD Evanston – Rehabilitate Runway: This project is currently in design. Anticipate opening bids in June. Construction will be in summer of 2022. TD

Gillette – Construct GA Terminal Building: Bids opened April 15th. It is anticipated that they will be able to award everything except the garage (Bid Alt 1). Securing additional federal funds before proceeding with contracting. MP Green River -Construct Segmented Circle: Sponsor and in kind effort are working in buying materials and hoping the National Guard can facilitate some of the construction.TD

Greybull – Relocate Hangar Taxilane: Apparent low bidder is Mountain Construction Company of Lovell, WY. The bid was higher than anticipated, but there are additional federal entitlements available for the project. MP

Jackson – R/W Rehab: Bids were opened March 17th. Apparent low bidder is Knife River, Corp. Mountain West at $35,937,960.69 for Schedule 1 (RW, shoulders, blast pads, drainage). Contract documents are in place and the notice to proceed for pre-construction activities has been issued. The majority of the work will happen in the summer of 2022. MP

Laramie – Acquire SRE: Project was awarded to Jack’s Truck and Equipment of Casper with a bid of $676,796. Expected delivery of equipment is November 2021. Laramie also has a 2021 SRE project, which they are hoping to kick-off soon. GH

Laramie – TW C Replace Signs and Lights: Bids opened this month with Intermountain Electric as the low bidder.

Page 70: Aeronautics Commission

The sponsor is working on the recommendation of award. TD

Pinedale – Expand GA Apron: Construction starting in June of 21’ TD

Pinedale – Rehab R/W: Construction starting in June of 21’. TD

Powell – Extend T/W A to R/W 13, Design: Contractor elected to begin work in 2021 since it was awarded late in the construction season. The majority of construction is complete and they’re finishing up some punch list items before substantial completion. (Mountain Construction) MP

Riverton – Acquire SRE: The P/U truck, plow and spreader has been delivered and accepted. The remaining equipment is expected in the fall of 2021. GH

Riverton – Rehab T/W A, C1: Design underway. IFE complete, and engineering fees approved. TD

Rock Springs – Construct SRE Building: This project is using the CMAR method. Construction is underway and they’re currently doing excavation and forms for footings. (CMAR -Sletten). MP/TD

Rock Springs –Rehabilitate & Expand Commercial Terminal: Sletten was selected as the CMAR for the project. GMP of $15,237,314 was reached 4/8. MP/TD

Rock Springs –Acquire SRE (Blower): Project awarded to Myslik, Inc. of Morrison, CO for the bid amount of $839,470. Delivery anticipated occurring prior to end of the calendar year.GH

Saratoga – Expand GA Apron: Rebid prices are under review with sponsor and consultant awaiting recommendation of award.TD

Saratoga – Access Road: No bids received. Sponsor may shelf project. TD

Sheridan – Expand Auto Parking: Bids opened 3/4/21. Apparent low bidder is Wagner Ranch Services. Construction expected to start mid-July. MP

Torrington –Acquire SRE: CMI-Teco has truck and plow complete, but waiting on aviation radio to be installed prior to accepting delivery. GH

Worland – Acquire Mowing Equipment: Equipment has been delivered and project is in the closeout phase. GH

PLANNING: Cheryl Bean

Airport Planning, Land & Environmental Projects:

Afton: Master Plan project pending closeout, all final documents have been submitted.

Big Piney: Project for Land & Easement Acquisition underway, and at approximately 82% completion. The land transfer is now been posted to the Federal Register. Pending BLM transfer.

Dixon: Master Plan update underway and at approximately 70% completion, with four chapters reviewed and forecasts approved.

Rawlins: Master Plan project at approximately 91% completion. Final narrative has been submitted for review along with the ALP. Presentation made to WAC at the May meeting. Thermopolis: Master Plan is underway with four chapters being reviewed. Forecast has been approved by the Division and the FAA. The project is approximately 49% complete. The third public meeting was held May 5. Upton: Initial scoping meeting for the master plan project was held in late February and is now underway.

AIR SERVICE: Shawn Burke

Air Service Enhancement Program (ASEP): Jackson – ASJAC09:

Scope: Peak winter season on American Airlines to Dallas Fort Worth Intl. (DFW).

Grant: $140,000/40%

Jackson – ASJAC10: Scope: Peak winter season on Delta Airlines to

Atlanta-Hartsfield Intl. Airport.

Grant: $80,000/40%

Cheyenne – ASCYS03: Once-daily flight to Denver International Airport on United Express operated by SkyWest starting November 11th, 2020. Flights were paused on April 15th 2021 for the runway reconstruction project to begin over the summer months while a new contract has been negotiated and awarded to resume service September 2021. Bookings overall have been below statewide averages but above airline averages nationally.

Scope: One to two daily flights to Denver Intl. Airport on United Express operated by SkyWest Airlines.

Grant: $840,000/60%

Capacity Purchase Agreement (CPA):

Fourth Quarter Summary and Statement of COVID-19 impacts:. Traffic has begun to recover at an increasing pace in the summer months for outdoor-oriented destinations such as Sheridan and Riverton. As measured by TSA throughput, WY has

Page 71: Aeronautics Commission

Mark Gordon

Governor

K. Luke Reiner Director

Wyoming Department of Transportation

Aeronautics Commission

Project Status Report

│Divisional Programmatic Updates for June 2021│

Sigsbee Duck

Chairman

Telephone No.: (307) 777-4015

still recovered the highest percentage of passengers of any U.S. state.

Northwest Wyoming Regional Airport-Gillette (GCC): May 2021 schedules returned flying to daily and a midday turn 5 days a week. June will be three times daily on all days. Capacity continues to be reviewed with the airport and airline on a monthly basis.

Scope: Additional third daily roundtrip on peak days, daily during the summer months. Reduced frequencies were implemented in April 2020, and are expected to be reduced from the original scope to around two flights per day.

Term 1: Oct 1, 2019 – June 30, 2020

Grant: $828,091 / 60%

Recoveries: $120,893.12

Term 2: July 1, 2020 – June 30, 2021

Grant/State Match: $1,373,482 / 60%

Southwest Wyoming Regional Airport-Rock Springs (RKS): May 2021 schedules will be daily with some additional weekend flying. June will be twice daily and is expected to carry over into July. No state funds were recovered from this project for the first term.

Original Scope: Two daily roundtrips, 3rddaily Jun-Aug. Reduced to five times weekly starting in May.

Term 1: Oct 1, 2019 – June 30, 2020

State Match: $829,067 / 60%

Recoveries: $0

Term 2: July 1, 2020 – June 30, 2021

Grant/State Match: $1,373,482 / 60%

Riverton Regional Airport (RIW): May 2021 schedules will be daily with some additional weekend flying and June will be twice daily except for Tuesdays. $125,502.36 in state funds were recovered for the first term.

Original Scope: Two daily roundtrips Mar-Dec, one daily Jan-Feb starting January 12, 2020 with second flight on Mon, Thu, Fri, Sun. Overnight flight tagged with Sheridan (SHR). Reduced to one flight daily for April and five times weekly for May with no tag.

Term 1: January 12, 2020 – June 30, 2020

State Match: $759,040 / 60%

Recoveries: $125,502.36

Term 2: July 1, 2020 – June 30, 2021

Grant/State Match: $1,373,482 / 60%

Sheridan County Airport (SHR): May 2021 schedules are daily with an additional midday roundtrip on peak days. June will be three times daily. April enplanements were almost double what 2019 enplanements were. $10,873.22 were recovered in state funds for the first term of service.

Original Scope: Two daily roundtrips starting January 12, 2020. Overnight flight tagged with Riverton (RIW). Reduced to one flight daily for April and five times weekly for May.

Term 1: January 12, 2020 – June 30, 2020

State Match: $716,410 / 60%

Term 2: July 1, 2020 – June 30, 2021

Page 72: Aeronautics Commission

Wyoming Department of Transportation’s

Aeronautics CommissionBusiness Meeting Packet

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