Sheet pasted directly from SummaryAnnualizedComplianceCosts_101012.xls, updated 10_13

1 2 3 4 5 6

if these do not match 160 160

or these do not match 28 28

then the vlookup range in ModelCalcs must be changed

Airport

FAA ID ID Name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

ALO 1085 Waterloo Muni $3,754,711 $4,427,077 $4,096,507

ANC 1012 Ted Stevens Anchorage Intl $0 $0 $0

ANI 1110 Aniak $2,375,078 $3,047,444 $2,716,875

ASE 1050 Aspen-Pitkin Co/Sardy Field $0 $0 $0

ATL 1020 Hartsfield - Jackson Atlanta Intl $0 $0 $0

ATW 1088 Outagamie County Regional $6,561,675 $7,234,040 $6,903,471

AUS 1032 Austin-Bergstrom Intl $0 $0 $0

AVP 1131 Wilkes-Barre/Scranton Intl $6,356,216 $7,028,581 $6,698,012

AZO 1151 Kalamazoo/Battle Creek International $0 $0 $0

BDL 1129 Bradley Intl $0 $0 $0

BET 1118 Bethel $3,232,658 $3,905,023 $3,574,454

BFI 1094 Boeing Field/King County Intl $0 $0 $0

BHM 1062 Birmingham Intl $0 $0 $0

BIS 1084 Bismarck Muni $4,418,915 $5,091,281 $4,760,712

BNA 1078 Nashville Intl $0 $0 $0

BOI 1090 Boise Air Terminal/Gowen Fld $0 $0 $0

BOS 1053 General Edward Lawrence Logan Intl $34,437,702 $35,531,523 $34,995,414

BRW 1013 Wiley Post-Will Rogers Mem $2,882,913 $3,555,279 $3,224,710

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope NC NC NC

BWI 1036 Baltimore-Washington Intl $0 $0 $0

CAK 1153 Akron-Canton Regional $0 $0 $0

CDB 1009 Cold Bay $6,509,668 $7,182,033 $6,851,464

CHA 1097 Lovell Field $0 $0 $0

CLE 1069 Cleveland-Hopkins Intl $0 $0 $0

CLT 1128 Charlotte/Douglas Intl $10,546,480 $11,640,300 $11,104,192

CMH 1111 Port Columbus Intl $14,482,569 $15,240,207 $14,869,383

COS 1070 City of Colorado Springs Muni $0 $0 $0

CRW 1007 Yeager $0 $0 $0

CVG 1113 Cincinnati/Northern Kentucky Intl $0 $0 $0

CWA 1144 Central Wisconsin $6,123,534 $6,795,900 $6,465,330

DAL 1137 Dallas Love Field $0 $0 $0

DAY 1123 James M Cox Dayton Intl $0 $0 $0

DCA 1141 Ronald Reagan Washington National $0 $0 $0

DEN 1028 Denver Intl $0 $0 $0

DFW 1026 Dallas/Fort Worth International $0 $0 $0

DLH 1152 Duluth Intl $7,006,965 $7,679,331 $7,348,762

DSM 1124 Des Moines Intl $0 $0 $0

Survey Capital Costs

Option 1a
DTW 1138 Detroit Metropolitan Wayne County $0 $0 $0

EAU 1132 Chippewa Valley Regional $0 $0 $0

ELP 1087 El Paso Intl $0 $0 $0

EVV 1063 Evansville Regional $5,298,654 $5,971,019 $5,640,450

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $37,985,659 $39,079,480 $38,543,372

FAI 1010 Fairbanks Intl $0 $0 $0

FCA 1041 Glacier Park Intl $7,164,075 $7,836,441 $7,505,872

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

FWA 1022 Fort Wayne International $6,457,565 $7,129,930 $6,799,361

GCC 1072 Gillette-Campbell County $0 $0 $0

GEG 1105 Spokane Intl $0 $0 $0

GPT 1015 Gulfport-Biloxi Intl $0 $0 $0

GRB 1017 Austin Straubel International $0 $0 $0

GRR 1058 Gerald R. Ford International $0 $0 $0

GSO 1018 Piedmont Triad International $7,320,151 $8,077,788 $7,706,965

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl NC NC NC

HOU 1061 William P Hobby $0 $0 $0

HTS 1016 Tri-State/Milton J. Ferguson Field $4,091,848 $4,764,214 $4,433,645

HVN 1071 Tweed-New Haven $3,540,640 $4,213,005 $3,882,436

HYA 1051 Barnstable Muni-Boardman/Polando Field $6,249,656 $6,922,021 $6,591,452

IAD 1142 Washington Dulles International $0 $0 $0

IAH 1037 George Bush Intercontinental Arpt/Houston $0 $0 $0

ILM 1052 Wilmington Intl $3,407,471 $4,079,837 $3,749,268

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl NC NC NC

IPT 1030 Williamsport Rgnl $0 $0 $0

ISP 1046 Long Island Mac Arthur $0 $0 $0

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

JFK 1089 John F Kennedy Intl $22,535,685 $23,629,505 $23,093,397

JNU 1103 Juneau Intl $6,113,351 $6,785,716 $6,455,147

KOA 1077 Kona Intl at Keahole NC NC NC

KTN 1003 Ketchikan Intl NC NC NC

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl NC NC NC

LCK 1119 Rickenbacker International $3,907,146 $4,579,512 $4,248,943

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $21,015,569 $22,109,389 $21,573,281

LNY 1049 Lanai NC NC NC

LWS 1092 Lewiston-Nez Perce County $0 $0 $0

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl NC NC NC

MDW 1095 Chicago Midway Intl $0 $0 $0

MEM 1140 Memphis Intl $12,615,054 $13,372,691 $13,001,868

MGM 1001 Montgomery Rgnl (Dannelly Field) $0 $0 $0

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $11,375,409 $12,133,047 $11,762,223
MIA 1055 Miami Intl NC NC NC

MKE 1136 General Mitchell International $0 $0 $0

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $0 $0 $0

MSY 1040 Louis Armstrong New Orleans Intl NC NC NC

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl NC NC NC

OGG 1039 Kahului NC NC NC

OKC 1057 Will Rogers World $6,413,810 $7,086,176 $6,755,606

OMA 1068 Eppley Airfield $8,460,902 $9,218,540 $8,847,716

OME 1104 Nome $2,979,849 $3,652,215 $3,321,646

ONT 1019 Ontario Intl $0 $0 $0

ORD 1006 Chicago O'Hare Intl $0 $0 $0

ORF 1004 Norfolk Intl $0 $0 $0

OTZ 1043 Ralph Wien Memorial $2,840,305 $3,512,671 $3,182,102

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl NC NC NC

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

PVD 1121 Theodore Francis Green State $0 $0 $0

RAP 1120 Rapid City Regional $5,114,568 $5,786,934 $5,456,365

RDD 1048 Redding Muni $2,838,323 $3,510,688 $3,180,119

RDM 1005 Roberts Field $0 $0 $0

RDU 1147 Raleigh-Durham Intl $9,093,019 $9,850,657 $9,479,833

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

RNO 1116 Reno/Tahoe International $0 $0 $0

ROA 1044 Roanoke Regional/Woodrum Field $6,188,713 $6,861,079 $6,530,509

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl NC NC NC

SAT 1130 San Antonio Intl $4,660,040 $5,332,406 $5,001,837

SBN 1074 South Bend Regional $0 $0 $0

SCC 1112 Deadhorse $0 $0 $0

SDF 1108 Louisville Intl-Standiford Field $0 $0 $0

SEA 1023 Seattle-Tacoma Intl $10,165,112 $11,258,933 $10,722,825

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

SJC 1045 Norman Y. Mineta San Jose International NC NC NC

SJU 1038 Luis Munoz Marin Intl NC NC NC

SLC 1066 Salt Lake City Intl $0 $0 $0

SMF 1099 Sacramento International NC NC NC

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld NC NC NC

SNA 1102 John Wayne Airport-Orange County NC NC NC

SRQ 1125 Sarasota/Bradenton Intl NC NC NC

STL 1011 Lambert-St Louis Intl $0 $0 $0

SWF 1114 Stewart Intl $0 $0 $0
SYR 1080 Syracuse Hancock Intl $0 $0 $0

TOL 1100 Toledo Express $0 $0 $0

TPA 1083 Tampa Intl NC NC NC

TTN 1082 Trenton Mercer $3,795,850 $4,468,215 $4,137,646

TUP 1025 Tupelo Rgnl $2,907,077 $3,579,442 $3,248,873

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

XNA 1146 Northwest Arkansas Rgnl $5,433,875 $6,106,240 $5,775,671

YIP 1127 Willow Run $0 $0 $0

160
7 8 9 10 11 12 13

O&M Total

Annualized Costs Annualized Initial Total NPV Annualized

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$361,384 $332,093 $693,478 $1,984,461 $2,656,827 $2,326,257 $205,217

$0 $0 $0 $0 $0 $0 $0

$239,676 $321,816 $561,492 $1,823,783 $2,496,149 $2,165,580 $191,042

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$609,008 $403,774 $1,012,782 $3,078,844 $3,751,209 $3,420,640 $301,761

$0 $0 $0 $0 $0 $0 $0

$590,883 $382,353 $973,236 $2,743,945 $3,416,311 $3,085,742 $272,217

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$315,330 $329,681 $645,011 $1,920,488 $2,592,853 $2,262,284 $199,573

$0 $0 $0 $0 $0 $0 $0

$0 $2,675 $2,675 $0 $0 $0 $0

$419,979 $352,210 $772,189 $2,272,702 $2,945,068 $2,614,499 $230,645

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,087,215 $1,792,815 $4,880,030 $23,733,299 $24,827,119 $24,291,011 $2,142,897

$284,476 $325,425 $609,901 $1,880,212 $2,552,578 $2,222,009 $196,020

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$604,420 $406,757 $1,011,177 $3,151,737 $3,824,103 $3,493,534 $308,191

$0 $3,745 $3,745 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$979,586 $614,956 $1,594,543 $5,318,890 $6,412,710 $5,876,602 $518,420

$1,311,743 $737,856 $2,049,599 $8,150,546 $8,908,183 $8,537,360 $753,146

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$570,357 $383,874 $954,230 $2,767,724 $3,440,089 $3,109,520 $274,315

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$648,291 $416,540 $1,064,831 $3,304,686 $3,977,051 $3,646,482 $321,684

$0 $0 $0 $0 $0 $0 $0

Capital Costs

Option 1a Option 1b
$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$497,587 $351,024 $848,611 $2,254,156 $2,926,522 $2,595,953 $229,009

$0 $1,467 $1,467 $0 $0 $0 $0

$3,400,207 $1,985,590 $5,385,797 $26,747,096 $27,840,917 $27,304,809 $2,408,767

$0 $0 $0 $0 $0 $0 $0

$662,151 $376,781 $1,038,932 $2,656,835 $3,329,201 $2,998,632 $264,532

NC NC NC NC NC NC NC

$599,824 $393,372 $993,196 $2,916,222 $3,588,587 $3,258,018 $287,415

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$679,891 $432,195 $1,112,086 $3,345,635 $4,103,273 $3,732,450 $329,268

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$391,126 $339,264 $730,389 $2,096,562 $2,768,928 $2,438,359 $215,106

$342,500 $328,042 $670,542 $1,921,126 $2,593,491 $2,262,922 $199,630

$581,483 $385,724 $967,206 $2,822,910 $3,495,276 $3,164,707 $279,183

$0 $0 $0 $0 $0 $0 $0

$0 $4,099 $4,099 $0 $0 $0 $0

$330,752 $325,874 $656,626 $1,860,964 $2,533,330 $2,202,761 $194,322

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$2,037,246 $1,197,724 $3,234,970 $14,429,762 $15,523,582 $14,987,474 $1,322,160

$569,458 $390,017 $959,475 $2,863,760 $3,536,126 $3,205,557 $282,787

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $4,216 $4,216 $0 $0 $0 $0

NC NC NC NC NC NC NC

$374,832 $337,817 $712,649 $2,047,683 $2,720,049 $2,389,480 $210,794

$0 $1,536 $1,536 $0 $0 $0 $0

$1,903,145 $1,092,951 $2,996,096 $12,791,758 $13,885,578 $13,349,470 $1,177,659

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$1,146,995 $613,035 $1,760,029 $6,199,110 $6,956,747 $6,585,924 $580,995

$0 $1,168 $1,168 $0 $0 $0 $0

$0 $1,475 $1,475 $0 $0 $0 $0

$1,037,636 $582,436 $1,620,072 $5,720,739 $6,478,376 $6,107,553 $538,794
NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$595,964 $392,101 $988,065 $2,896,348 $3,568,714 $3,238,145 $285,662

$780,525 $489,630 $1,270,155 $4,269,823 $5,027,461 $4,656,637 $410,798

$293,028 $327,093 $620,121 $1,880,022 $2,552,388 $2,221,819 $196,004

$0 $1,110 $1,110 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$280,718 $326,328 $607,045 $1,868,058 $2,540,424 $2,209,855 $194,948

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$481,348 $358,405 $839,753 $2,369,556 $3,041,921 $2,711,352 $239,189

$280,543 $322,118 $602,660 $1,828,505 $2,500,871 $2,170,302 $191,459

$0 $0 $0 $0 $0 $0 $0

$836,289 $477,687 $1,313,976 $4,083,112 $4,840,750 $4,469,926 $394,327

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$576,106 $368,905 $945,012 $2,533,711 $3,206,077 $2,875,508 $253,671

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$441,250 $340,670 $781,920 $2,092,277 $2,764,643 $2,434,074 $214,728

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$945,943 $634,397 $1,580,340 $5,622,823 $6,716,643 $6,180,535 $545,232

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$365,014 $328,698 $693,711 $1,931,375 $2,603,740 $2,273,171 $200,534

$286,608 $322,297 $608,905 $1,831,311 $2,503,677 $2,173,108 $191,707

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$509,516 $365,894 $875,410 $2,486,634 $3,159,000 $2,828,431 $249,518

$0 $0 $0 $0 $0 $0 $0
14 15 16 17 18 19 20

O&M Total O&M

Costs Annualized Initial Total NPV Annualized Costs

$0 $0 $11,752,134 $16,578,606 $14,207,337 $1,253,338 $5,037,921

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$215,863 $421,080 $3,866,615 $4,130,015 $4,000,515 $352,916 $468,302

$0 $0 $0 $0 $0 $0 $0

$209,845 $400,888 $2,655,123 $3,445,323 $3,056,821 $269,666 $970,827

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$258,530 $560,291 $8,231,081 $9,548,081 $8,900,577 $785,188 $1,629,007

$0 $0 $0 $0 $0 $0 $0

$245,987 $518,204 $7,273,508 $7,800,308 $7,541,306 $665,277 $812,584

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$215,147 $414,721 $4,263,379 $5,580,379 $4,932,875 $435,167 $1,503,025

$0 $0 $0 $0 $0 $0 $0

$2,675 $2,675 $0 $0 $0 $0 $2,675

$228,338 $458,983 $4,904,841 $5,431,641 $5,172,639 $456,318 $761,331

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,109,649 $3,252,546 $37,368,968 $38,244,440 $37,815,683 $3,336,012 $3,343,223

$211,959 $407,979 $2,505,577 $2,505,577 $2,505,577 $221,036 $196,964

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$259,580 $567,771 $7,088,724 $7,352,124 $7,222,623 $637,163 $595,255

$3,745 $3,745 $0 $0 $0 $0 $3,745

$0 $0 $0 $0 $0 $0 $0

$419,991 $938,411 $11,602,873 $12,214,945 $11,915,689 $1,051,175 $1,080,474

$458,905 $1,212,052 $17,517,109 $19,446,181 $18,499,421 $1,631,976 $2,709,008

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$246,878 $521,193 $6,965,366 $7,492,166 $7,233,165 $638,093 $815,170

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$265,308 $586,993 $7,950,741 $8,477,541 $8,218,539 $725,021 $871,890

$0 $0 $0 $0 $0 $0 $0

Capital Costs

Option 2a
$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$227,644 $456,653 $6,312,287 $7,102,487 $6,713,984 $592,292 $1,019,314

$1,467 $1,467 $0 $0 $0 $0 $1,467

$1,222,523 $3,631,290 $43,181,294 $46,163,966 $44,699,202 $3,943,260 $5,751,003

$0 $0 $0 $0 $0 $0 $0

$242,725 $507,257 $8,081,299 $8,344,699 $8,215,198 $724,726 $543,110

NC NC NC NC NC NC NC

$252,439 $539,854 $8,934,388 $11,041,588 $10,005,581 $882,669 $2,391,320

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$280,631 $609,899 $14,138,828 $20,545,700 $17,397,426 $1,534,761 $6,608,106

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$220,062 $435,168 $4,269,967 $4,533,367 $4,403,866 $388,499 $480,494

$213,491 $413,121 $3,608,192 $3,871,592 $3,742,092 $330,119 $461,414

$247,265 $526,448 $7,639,160 $8,692,760 $8,174,757 $721,158 $1,339,492

$0 $0 $0 $0 $0 $0 $0

$4,099 $4,099 $0 $0 $0 $0 $4,099

$212,918 $407,240 $5,560,743 $7,931,343 $6,765,836 $596,866 $2,536,551

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$761,212 $2,083,373 $29,706,986 $35,587,058 $32,697,785 $2,884,523 $7,271,371

$250,475 $533,261 $7,714,130 $9,031,130 $8,383,626 $739,584 $1,605,615

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$4,216 $4,216 $0 $0 $0 $0 $4,216

NC NC NC NC NC NC NC

$219,911 $430,705 $4,572,100 $5,362,300 $4,973,798 $438,777 $996,858

$1,536 $1,536 $0 $0 $0 $0 $1,536

$699,866 $1,877,525 $25,060,757 $27,780,029 $26,444,766 $2,332,896 $3,973,222

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$385,820 $966,815 $15,410,886 $17,076,558 $16,259,298 $1,434,358 $2,236,770

$1,168 $1,168 $0 $0 $0 $0 $1,168

$1,475 $1,475 $0 $0 $0 $0 $1,475

$367,904 $906,698 $12,630,247 $12,978,919 $12,809,164 $1,129,995 $884,742
NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$251,695 $537,357 $8,356,806 $9,937,206 $9,160,201 $808,092 $1,869,159

$313,564 $724,362 $9,811,900 $10,687,372 $10,258,615 $904,991 $1,246,941

$213,632 $409,635 $3,948,091 $5,265,091 $4,617,587 $407,353 $1,498,624

$1,110 $1,110 $0 $0 $0 $0 $1,110

$0 $0 $0 $0 $0 $0 $0

$0 $0 $6,952,469 $8,269,469 $7,621,965 $672,392 $1,564,836

$213,184 $408,132 $2,717,409 $2,980,809 $2,851,308 $251,536 $457,322

$0 $0 $0 $0 $0 $0 $0

$0 $0 $11,108,841 $12,511,113 $11,823,354 $1,043,029 $1,769,558

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$231,966 $471,155 $8,674,082 $12,098,282 $10,414,772 $918,767 $3,631,865

$210,022 $401,481 $2,989,881 $3,516,681 $3,257,679 $287,385 $711,341

$0 $0 $0 $0 $0 $0 $0

$306,571 $700,898 $12,528,746 $15,248,018 $13,912,755 $1,227,351 $3,046,634

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $8,008,506 $8,620,578 $8,321,322 $734,088 $902,120

$238,114 $491,784 $9,489,178 $12,386,578 $10,962,069 $967,048 $3,129,719

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$221,581 $436,309 $8,694,201 $12,645,201 $10,702,689 $944,166 $4,121,708

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$431,374 $976,606 $12,600,266 $14,792,738 $13,716,477 $1,210,036 $2,673,530

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0

$0 $0 $7,393,205 $8,183,405 $7,794,903 $687,648 $1,081,893

NC NC NC NC NC NC NC

$213,875 $414,409 $7,096,279 $10,520,479 $8,836,968 $779,577 $3,582,529

$210,127 $401,834 $2,814,639 $3,078,039 $2,948,538 $260,113 $451,646

$0 $0 $1,982,433 $2,772,633 $2,384,131 $210,323 $860,662

$0 $0 $0 $0 $0 $0 $0

$236,351 $485,868 $6,418,891 $7,209,091 $6,820,589 $601,697 $1,044,599

$0 $0 $0 $0 $0 $0 $0
21 22 23 24 25 26 27

Total O&M Total

Annualized Initial Total NPV Annualized Costs Annualized

$6,291,259 $7,320,819 $12,147,291 $9,776,022 $862,418 $4,851,453 $5,713,871 28

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$821,218 $1,575,495 $1,838,895 $1,709,394 $150,799 $347,536 $498,335

$0 $0 $0 $0 $0 $0 $0

$1,240,493 $1,941,618 $2,731,818 $2,343,315 $206,722 $858,581 $1,065,302

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$2,414,196 $3,723,478 $5,040,478 $4,392,974 $387,538 $1,450,213 $1,837,751

$0 $0 $0 $0 $0 $0 $0

$1,477,860 $2,598,380 $3,125,180 $2,866,178 $252,848 $651,547 $904,395

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,938,191 $2,565,122 $3,882,122 $3,234,618 $285,351 $1,385,651 $1,671,001

$0 $0 $0 $0 $0 $0 $0

$2,675 $0 $0 $0 $0 $2,675 $2,675

$1,217,650 $2,127,137 $2,653,937 $2,394,935 $211,276 $625,282 $836,557

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$6,679,235 $23,514,950 $24,390,422 $23,961,665 $2,113,843 $2,088,585 $4,202,428

$418,000 $1,207,846 $1,207,846 $1,207,846 $106,553 $81,726 $188,279

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,232,418 $2,742,771 $3,006,171 $2,876,671 $253,773 $412,596 $666,369

$3,745 $0 $0 $0 $0 $3,745 $3,745

$0 $0 $0 $0 $0 $0 $0

$2,131,648 $4,837,141 $5,449,213 $5,149,957 $454,317 $802,237 $1,256,554

$4,340,984 $9,321,980 $11,251,052 $10,304,292 $909,021 $2,262,800 $3,171,821

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,453,263 $2,622,158 $3,148,958 $2,889,956 $254,945 $652,872 $907,818

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,596,910 $3,159,120 $3,685,920 $3,426,918 $302,315 $681,120 $983,435

$0 $0 $0 $0 $0 $0 $0

Option 2b

Capital Costs
$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,611,607 $2,371,991 $3,162,191 $2,773,688 $244,688 $884,248 $1,128,936

$1,467 $0 $0 $0 $0 $1,467 $1,467

$9,694,263 $28,635,948 $31,618,620 $30,153,857 $2,660,103 $4,336,563 $6,996,666

$0 $0 $0 $0 $0 $0 $0

$1,267,835 $2,247,870 $2,511,270 $2,381,769 $210,114 $386,692 $596,806

NC NC NC NC NC NC NC

$3,273,990 $4,351,056 $6,458,256 $5,422,250 $478,338 $2,221,149 $2,699,487

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$8,142,867 $8,994,870 $15,401,742 $12,253,468 $1,080,973 $6,416,673 $7,497,645

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$868,993 $1,687,596 $1,950,996 $1,821,496 $160,688 $353,784 $514,472

$791,533 $1,512,160 $1,775,560 $1,646,059 $145,212 $344,006 $489,218

$2,060,650 $3,204,144 $4,257,744 $3,739,741 $329,911 $1,174,268 $1,504,179

$0 $0 $0 $0 $0 $0 $0

$4,099 $0 $0 $0 $0 $4,099 $4,099

$3,133,417 $3,559,198 $5,929,798 $4,764,291 $420,295 $2,422,333 $2,842,628

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$10,155,894 $19,216,013 $25,096,085 $22,206,813 $1,959,034 $6,510,042 $8,469,075

$2,345,199 $3,508,394 $4,825,394 $4,177,890 $368,564 $1,438,225 $1,806,789

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$4,216 $0 $0 $0 $0 $4,216 $4,216

NC NC NC NC NC NC NC

$1,435,635 $2,165,517 $2,955,717 $2,567,215 $226,474 $872,740 $1,099,214

$1,536 $0 $0 $0 $0 $1,536 $1,536

$6,306,118 $14,417,209 $17,136,481 $15,801,219 $1,393,947 $3,298,746 $4,692,693

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$3,671,127 $7,107,144 $8,772,816 $7,955,557 $701,821 $1,894,034 $2,595,855

$1,168 $0 $0 $0 $0 $1,168 $1,168

$1,475 $0 $0 $0 $0 $1,475 $1,475

$2,014,737 $5,311,773 $5,660,445 $5,490,690 $484,376 $567,372 $1,051,748
NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$2,677,251 $3,804,382 $5,384,782 $4,607,778 $406,487 $1,700,041 $2,106,529

$2,151,932 $4,387,658 $5,263,130 $4,834,373 $426,477 $1,006,503 $1,432,980

$1,905,976 $2,524,656 $3,841,656 $3,194,153 $281,781 $1,383,395 $1,665,176

$1,110 $0 $0 $0 $0 $1,110 $1,110

$0 $0 $0 $0 $0 $0 $0

$2,237,228 $3,133,450 $4,450,450 $3,802,946 $335,487 $1,417,327 $1,752,814

$708,858 $1,459,093 $1,722,493 $1,592,992 $140,530 $342,728 $483,258

$0 $0 $0 $0 $0 $0 $0

$2,812,587 $4,938,526 $6,340,798 $5,653,039 $498,698 $1,527,845 $2,026,543

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,550,632 $5,121,390 $8,545,590 $6,862,080 $605,357 $3,490,680 $4,096,037

$998,726 $1,682,940 $2,209,740 $1,950,738 $172,090 $598,844 $770,933

$0 $0 $0 $0 $0 $0 $0

$4,273,985 $6,044,747 $8,764,019 $7,428,756 $655,348 $2,816,097 $3,471,444

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,636,207 $3,328,918 $3,940,990 $3,641,734 $321,265 $703,854 $1,025,119

$4,096,767 $4,758,745 $7,656,145 $6,231,637 $549,741 $2,979,829 $3,529,570

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

$5,065,875 $5,370,912 $9,321,912 $7,379,400 $650,994 $3,995,225 $4,646,219

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,883,565 $6,721,474 $8,913,946 $7,837,685 $691,422 $2,379,177 $3,070,599

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0

$1,769,541 $2,947,374 $3,737,574 $3,349,072 $295,447 $916,318 $1,211,765

NC NC NC NC NC NC NC

$4,362,106 $4,683,209 $8,107,409 $6,423,899 $566,701 $3,464,577 $4,031,279

$711,759 $1,422,346 $1,685,746 $1,556,245 $137,288 $339,000 $476,289

$1,070,985 $1,982,433 $2,772,633 $2,384,131 $210,323 $862,536 $1,072,858

$0 $0 $0 $0 $0 $0 $0

$1,646,295 $2,604,468 $3,394,668 $3,006,166 $265,197 $897,205 $1,162,402

$0 $0 $0 $0 $0 $0 $0
Sheet pasted directly from CostAnnualModelWrking_Urea_101111.xls

1 2 3 4 5 6

arprt_locid arprtsrvyid arprt_name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

ALO 1085 Waterloo Muni $243,850 $447,700 $347,477

ANC 1012 Ted Stevens Anchorage Intl $0 $0 $0

ANI 1110 Aniak $203,850 $407,700 $307,477

ASE 1050 Aspen-Pitkin Co/Sardy Field $0 $0 $0

ATL 1020 Hartsfield - Jackson Atlanta Intl $0 $0 $0

ATW 1088 Outagamie County Regional $0 $0 $0

AUS 1032 Austin-Bergstrom Intl $0 $0 $0

AVP 1131 Wilkes-Barre/Scranton Intl $0 $0 $0

AZO 1151 Kalamazoo/Battle Creek International $0 $0 $0

BDL 1129 Bradley Intl $0 $0 $0

BET 1118 Bethel $243,850 $447,700 $347,477

BFI 1094 Boeing Field/King County Intl $0 $0 $0

BHM 1062 Birmingham Intl $0 $0 $0

BIS 1084 Bismarck Muni $0 $0 $0

BNA 1078 Nashville Intl $0 $0 $0

BOI 1090 Boise Air Terminal/Gowen Fld $0 $0 $0

BOS 1053 General Edward Lawrence Logan Intl $388,333 $736,666 $565,408

BRW 1013 Wiley Post-Will Rogers Mem $243,850 $447,700 $347,477

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope NC NC NC

BWI 1036 Baltimore-Washington Intl $0 $0 $0

CAK 1153 Akron-Canton Regional $0 $0 $0

CDB 1009 Cold Bay $0 $0 $0

CHA 1097 Lovell Field $0 $0 $0

CLE 1069 Cleveland-Hopkins Intl $0 $0 $0

CLT 1128 Charlotte/Douglas Intl $0 $0 $0

CMH 1111 Port Columbus Intl $0 $0 $0

COS 1070 City of Colorado Springs Muni $0 $0 $0

CRW 1007 Yeager $243,850 $447,700 $347,477

CVG 1113 Cincinnati/Northern Kentucky Intl $0 $0 $0

CWA 1144 Central Wisconsin $0 $0 $0

DAL 1137 Dallas Love Field $0 $0 $0

DAY 1123 James M Cox Dayton Intl $0 $0 $0

DCA 1141 Ronald Reagan Washington National $0 $0 $0

DEN 1028 Denver Intl $0 $0 $0

DFW 1026 Dallas/Fort Worth International $0 $0 $0

DLH 1152 Duluth Intl $0 $0 $0

DSM 1124 Des Moines Intl $0 $0 $0

DTW 1138 Detroit Metropolitan Wayne County $0 $0 $0

EAU 1132 Chippewa Valley Regional $0 $0 $0

Urea Replacement Costs

Capital Costs
ELP 1087 El Paso Intl $0 $0 $0

EVV 1063 Evansville Regional $0 $0 $0

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $0 $0 $0

FAI 1010 Fairbanks Intl $0 $0 $0

FCA 1041 Glacier Park Intl $203,850 $407,700 $307,477

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

FWA 1022 Fort Wayne International $0 $0 $0

GCC 1072 Gillette-Campbell County $0 $0 $0

GEG 1105 Spokane Intl $253,850 $457,700 $357,477

GPT 1015 Gulfport-Biloxi Intl $0 $0 $0

GRB 1017 Austin Straubel International $0 $0 $0

GRR 1058 Gerald R. Ford International $0 $0 $0

GSO 1018 Piedmont Triad International $0 $0 $0

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl NC NC NC

HOU 1061 William P Hobby $0 $0 $0

HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 $0

HVN 1071 Tweed-New Haven $0 $0 $0

HYA 1051 Barnstable Muni-Boardman/Polando Field $0 $0 $0

IAD 1142 Washington Dulles International $0 $0 $0

IAH 1037 George Bush Intercontinental Arpt/Houston $0 $0 $0

ILM 1052 Wilmington Intl $0 $0 $0

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl NC NC NC

IPT 1030 Williamsport Rgnl $0 $0 $0

ISP 1046 Long Island Mac Arthur $0 $0 $0

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

JFK 1089 John F Kennedy Intl $0 $0 $0

JNU 1103 Juneau Intl $253,850 $457,700 $357,477

KOA 1077 Kona Intl at Keahole NC NC NC

KTN 1003 Ketchikan Intl NC NC NC

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl NC NC NC

LCK 1119 Rickenbacker International $0 $0 $0

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $0 $0 $0

LNY 1049 Lanai NC NC NC

LWS 1092 Lewiston-Nez Perce County $0 $0 $0

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl NC NC NC

MDW 1095 Chicago Midway Intl $0 $0 $0

MEM 1140 Memphis Intl $0 $0 $0

MGM 1001 Montgomery Rgnl (Dannelly Field) $0 $0 $0

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $0 $0 $0

MIA 1055 Miami Intl NC NC NC

MKE 1136 General Mitchell International $0 $0 $0
MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $0 $0 $0

MSY 1040 Louis Armstrong New Orleans Intl NC NC NC

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl NC NC NC

OGG 1039 Kahului NC NC NC

OKC 1057 Will Rogers World $0 $0 $0

OMA 1068 Eppley Airfield $0 $0 $0

OME 1104 Nome $0 $0 $0

ONT 1019 Ontario Intl $0 $0 $0

ORD 1006 Chicago O'Hare Intl $0 $0 $0

ORF 1004 Norfolk Intl $0 $0 $0

OTZ 1043 Ralph Wien Memorial $0 $0 $0

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl NC NC NC

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

PVD 1121 Theodore Francis Green State $0 $0 $0

RAP 1120 Rapid City Regional $0 $0 $0

RDD 1048 Redding Muni $0 $0 $0

RDM 1005 Roberts Field $0 $0 $0

RDU 1147 Raleigh-Durham Intl $243,850 $447,700 $347,477

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

RNO 1116 Reno/Tahoe International $0 $0 $0

ROA 1044 Roanoke Regional/Woodrum Field $0 $0 $0

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl NC NC NC

SAT 1130 San Antonio Intl $0 $0 $0

SBN 1074 South Bend Regional $243,850 $447,700 $347,477

SCC 1112 Deadhorse $0 $0 $0

SDF 1108 Louisville Intl-Standiford Field $0 $0 $0

SEA 1023 Seattle-Tacoma Intl $0 $0 $0

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

SJC 1045 Norman Y. Mineta San Jose International NC NC NC

SJU 1038 Luis Munoz Marin Intl NC NC NC

SLC 1066 Salt Lake City Intl $0 $0 $0

SMF 1099 Sacramento International NC NC NC

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld NC NC NC

SNA 1102 John Wayne Airport-Orange County NC NC NC

SRQ 1125 Sarasota/Bradenton Intl NC NC NC

STL 1011 Lambert-St Louis Intl $0 $0 $0

SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $0 $0 $0

TOL 1100 Toledo Express $0 $0 $0
TPA 1083 Tampa Intl NC NC NC

TTN 1082 Trenton Mercer $0 $0 $0

TUP 1025 Tupelo Rgnl $0 $0 $0

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

XNA 1146 Northwest Arkansas Rgnl $243,850 $447,700 $347,477

YIP 1127 Willow Run $0 $0 $0
Count: 152

789

Chemical Total_Ann

Annualized O&M Costs Annualized

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$30,654 $2,361 $33,015

$0 $657,442 $657,442

$27,125 $944 $28,069

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $6,590 $6,590

$30,654 $25,971 $56,625

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $159,636 $159,636

$49,879 $2,243 $52,122

$30,654 $7,870 $38,524

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $8,395 $8,395

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $91,667 $91,667

$0 $0 $0

$0 $0 $0

$30,654 $10,487 $41,141

$0 $0 $0

$0 $33,209 $33,209

$0 $0 $0

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

Urea Replacement Costs
$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $150,844 $150,844

$27,125 $131 $27,256

NC NC NC

$0 $105,445 $105,445

$0 $0 $0

$31,536 $251,319 $282,855

$0 $0 $0

$0 $16,346 $16,346

$0 $0 $0

$0 $38,826 $38,826

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$31,536 $199,901 $231,436

NC NC NC

NC NC NC

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $8,854 $8,854

NC NC NC

$0 $0 $0
$0 $0 $0

NC NC NC

$0 $0 $0

NC NC NC

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $3,935 $3,935

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$30,654 $35,153 $65,807

$0 $257,772 $257,772

$0 $0 $0

$0 $2,848 $2,848

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$30,654 $12,765 $43,419

$0 $7,870 $7,870

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

NC NC NC

$0 $577,406 $577,406

NC NC NC

NC NC NC

NC NC NC

NC NC NC

$0 $0 $0

$0 $59,734 $59,734

$0 $0 $0

$0 $0 $0
NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$30,654 $10,625 $41,278

$0 $0 $0
column numbers for vlookups:

arprt_locid arprt_name arprt_city arprt_state svc_lvl

ABQ Albuquerque Intl Sunport Albuquerque NM M

ABR Aberdeen Regional Aberdeen SD N

ALB Albany Intl Albany NY S

ALO Waterloo Muni Waterloo IA N

ANC Ted Stevens Anchorage Intl Anchorage AK M

ASE Aspen-Pitkin Co/Sardy Field Aspen CO N

ATL Hartsfield - Jackson Atlanta Intl Atlanta GA L

ATW Outagamie County Regional Appleton WI N

AUS Austin-Bergstrom Intl Austin TX M

AVP Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PA N

AZO Kalamazoo/Battle Creek International Kalamazoo MI N

BDL Bradley Intl Windsor Locks CT M

BFI Boeing Field/King County Intl Seattle WA N

BHM Birmingham Intl Birmingham AL S

BIS Bismarck Muni Bismarck ND N

BNA Nashville Intl Nashville TN M

BOI Boise Air Terminal/Gowen Fld Boise ID S

BOS General Edward Lawrence Logan Intl Boston MA L

BTM Bert Mooney Butte MT N

BUF Buffalo Niagara Intl Buffalo NY M

BUR Bob Hope Burbank CA M

BWI Baltimore-Washington Intl Baltimore MD L

CAK Akron-Canton Regional Akron OH S

CHA Lovell Field Chattanooga TN N

CLE Cleveland-Hopkins Intl Cleveland OH M

CLT Charlotte/Douglas Intl Charlotte NC L

CMH Port Columbus Intl Columbus OH M

COS City of Colorado Springs Muni Colorado Springs CO S

CRW Yeager Charleston WV N

CVG Cincinnati/Northern Kentucky Intl Covington KY L

CWA Central Wisconsin Mosinee WI N

DAL Dallas Love Field Dallas TX M

DAY James M Cox Dayton Intl Dayton OH S

DCA Ronald Reagan Washington National Washington DC L

DEN Denver Intl Denver CO L

DFW Dallas/Fort Worth International Dallas-Fort Worth TX L

DLH Duluth Intl Duluth MN N

DSM Des Moines Intl Des Moines IA S

DTW Detroit Metropolitan Wayne County Detroit MI L

EAU Chippewa Valley Regional Eau Claire WI N

ELP El Paso Intl El Paso TX S

EVV Evansville Regional Evansville IN N

EWN Craven County Regional New Bern NC N

EWR Newark Liberty Intl Newark NJ L

FAI Fairbanks Intl Fairbanks AK S

FCA Glacier Park Intl Kalispell MT N

FLL Fort Lauderdale/Hollywood Intl Fort Lauderdale FL L
FWA Fort Wayne International Fort Wayne IN

N

GCC Gillette-Campbell County Gillette WYN

GEG Spokane Intl Spokane WAS

GPT Gulfport-Biloxi Intl Gulfport MSS

GRB Austin Straubel International Green Bay WIS

GRR Gerald R. Ford International Grand Rapids MIS

GSO Piedmont Triad International Greensboro NCS

HLN Helena Regional Helena MTN

HNL Honolulu Intl Honolulu HIL

HOU William P Hobby Houston TXM

HTS Tri-State/Milton J. Ferguson Field Huntington WVN

HVN Tweed-New Haven New Haven CTN

HYA Barnstable Muni-Boardman/Polando Field Hyannis MAN

IAD Washington Dulles International Washington DCL

IAH George Bush Intercontinental Arpt/Houston Houston TXL

ILM Wilmington Intl Wilmington NCN

IND Indianapolis Intl Indianapolis INM

INL Falls Intl International Falls MNN

IPT Williamsport Rgnl Williamsport PAN

ISP Long Island Mac Arthur Islip NYS

JAC Jackson Hole Jackson WYN

JAX Jacksonville Intl Jacksonville FLM

JFK John F Kennedy Intl New York NYL

JNU Juneau Intl Juneau AKS

KOA Kona Intl at Keahole Kailua/Kona HIS

LAS Mc Carran Intl Las Vegas NVL

LAX Los Angeles Intl Los Angeles CAL

LCK Rickenbacker International Columbus OHN

LFT Lafayette Regional Lafayette LAN

LGA La Guardia New York NYL

LNY Lanai Lanai City HIN

LWS Lewiston-Nez Perce County Lewiston IDN

MCI Kansas City Intl Kansas City MOM

MCO Orlando Intl Orlando FLL

MDW Chicago Midway Intl Chicago ILL

MEM Memphis Intl Memphis TNM

MGM Montgomery Rgnl (Dannelly Field) Montgomery ALN

MHT Manchester Manchester NHM

MIA Miami Intl Miami FLL

MKE General Mitchell International Milwaukee WIM

MSP Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MNL

MSY Louis Armstrong New Orleans Intl New Orleans LAM

MWA Williamson County Regional Marion ILN

OAK Metropolitan Oakland Intl Oakland CAL

OGG Kahului Kahului HIM

OKC Will Rogers World Oklahoma City OKS

OMA Eppley Airfield Omaha NEM

ONT Ontario Intl Ontario CAM

ORD Chicago O'Hare Intl Chicago ILL

ORF Norfolk Intl Norfolk VAM
PBI Palm Beach Intl West Palm Beach FL M

PDX Portland Intl Portland OR M

PHL Philadelphia Intl Philadelphia PA L

PHX Phoenix Sky Harbor Intl Phoenix AZ L

PIT Pittsburgh International Pittsburgh PA L

PNS Pensacola Regional Pensacola FL S

PVD Theodore Francis Green State Providence RI M

RAP Rapid City Regional Rapid City SD N

RDD Redding Muni Redding CA N

RDM Roberts Field Redmond OR N

RDU Raleigh-Durham Intl Raleigh/Durham NC M

RFD Greater Rockford Rockford IL N

RIC Richmond International Richmond VA S

RNO Reno/Tahoe International Reno NV M

ROA Roanoke Regional/Woodrum Field Roanoke VA N

ROC Greater Rochester International Rochester NY S

RST Rochester International Rochester MN N

RSW Southwest Florida Intl Fort Myers FL M

SAF Santa Fe Muni Santa Fe NM N

SAN San Diego Intl San Diego CA L

SAT San Antonio Intl San Antonio TX M

SBN South Bend Regional South Bend IN S

SDF Louisville Intl-Standiford Field Louisville KY M

SEA Seattle-Tacoma Intl Seattle WA L

SFO San Francisco International San Francisco CA L

SGU St George Muni St George UT N

SJC Norman Y. Mineta San Jose International San Jose CA M

SJU Luis Munoz Marin Intl San Juan PR M

SLC Salt Lake City Intl Salt Lake City UT L

SMF Sacramento International Sacramento CA M

SMX Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CA N

SNA John Wayne Airport-Orange County Santa Ana CA M

SRQ Sarasota/Bradenton Intl Sarasota/Bradenton FL S

STL Lambert-St Louis Intl St Louis MO L

SWF Stewart Intl Newburgh NY N

SYR Syracuse Hancock Intl Syracuse NY S

TOL Toledo Express Toledo OH N

TPA Tampa Intl Tampa FL L

TTN Trenton Mercer Trenton NJ N

TUP Tupelo Rgnl Tupelo MS N

TUS Tucson Intl Tucson AZ M

TVC Cherry Capital Traverse City MI N

XNA Northwest Arkansas Rgnl Fayetteville/Springdale AR S

OME Nome Nome AK N

OTZ Ralph Wien Memorial Kotzebue AK N

BET Bethel Bethel AK N
6 11 38 40 14 16 17 78

= 0 if no financial data

SvcLvl2 EffectWghtNoFin Opt1Cst Opt2Cst JDprts1_04 TDprts_04 PG/EG EnplPax_04 year

M 1.000 0 1 1 41,373 49,222 64,460 2,881,798 2004

N 0.000 0 0 0 24 3,412 13,976 21,100 2004

S 1.000 0 1 1 23,279 42,585 125,775 1,302,814 2004

N 0.000 0 0 0 591 1,968 7,821 22,255 2004

M 1.000 0 1 1 58,740 90,641 420,735 2,282,637 2004

N 4.750 0 1 1 2,569 3,904 15,018 216,868 2004

L 1.000 0 1 1 445,603 468,822 362,235 42,280,868 2004

N 2.484 0 1 1 8,806 9,819 57,845 271,997 2004

M 1.000 0 1 1 49,222 50,453 24,044 4,027,100 2004

N 2.682 0 1 1 4,628 7,728 42,537 204,244 2004

JS 0.000 0 0 0 7,312 7,662 22,002 130,769 2004

M 1.000 0 1 1 42,109 47,438 427,068 2,626,873 2004

N 5.899 0 1 1 3,161 7,324 5,156 35,863 2004

S 2.841 0 1 1 28,998 29,029 5,002 1,442,155 2004

N 3.868 0 1 1 2,881 4,391 20,997 184,103 2004

M 1.000 0 1 1 72,548 75,165 91,543 4,385,780 2004

S 1.504 0 1 1 20,327 26,676 71,421 1,400,343 2004

L 1.000 0 1 1 160,865 186,150 985,296 12,566,797 2004

N 0.000 0 0 0 1,389 2,284 13,592 25,178 2004

M 1.000 0 1 1 34,285 40,710 284,654 2,657,467 2004

M 1.000 0 1 1 29,639 29,644 0 2,294,991 2004

L 1.000 0 1 1 113,508 123,812 323,623 10,338,950 2004

JS 0.000 0 0 0 10,598 14,223 60,246 715,367 2004

N 5.000 0 1 1 5,185 9,528 4,150 311,399 2004

M 1.000 0 1 1 103,264 117,050 582,321 4,704,329 2004

L 1.000 0 1 1 158,108 199,109 143,572 17,165,376 2004

M 1.000 0 1 1 55,284 57,934 288,374 3,096,515 2004

S 1.741 0 1 1 20,235 21,005 75,817 931,993 2004

N 2.151 0 1 1 6,513 12,826 49,561 238,190 2004

L 1.000 0 1 1 232,860 236,996 722,995 5,194,214 2004

N 3.016 0 1 1 2,792 6,875 43,624 144,961 2004

M 1.000 0 1 1 44,898 44,899 37,219 3,675,861 2004

S 1.000 0 1 1 33,524 40,195 90,580 1,240,848 2004

L 1.000 0 1 1 124,436 132,604 219,533 8,490,288 2004

L 1.000 0 1 1 223,760 267,414 1,053,570 24,013,669 2004

L 1.000 0 1 1 367,556 389,983 166,790 26,663,984 2004

JS 0.000 0 0 0 3,627 4,232 68,169 125,451 2004

S 1.621 0 1 1 22,092 24,723 80,455 853,596 2004

L 1.000 0 1 1 220,403 248,078 2,152,292 15,211,402 2004

N 0.000 0 0 0 26 2,233 13,262 13,192 2004

S 3.046 0 1 1 26,361 26,681 16,228 1,495,879 2004

N 5.104 0 1 1 7,352 9,225 20,149 153,993 2004

N 0.000 0 0 0 0 2,815 878 112,881 2004

L 1.000 0 1 1 208,056 210,254 1,123,057 16,659,441 2004

S 1.000 0 1 1 6,242 26,486 83,335 424,496 2004

N 3.141 0 1 1 3,477 6,129 38,555 0 2004

L 0.000 0 0 0 88,357 107,007 0 10,258,118 2004
N 1.968

011 13,724 17,210 50,412 259,315 2004

N 0.0000000 1,656 880 26,869 2004

S 1.519011 15,722 28,358 67,984 1,494,490 2004

S 5.841011 6,191 7,137 1,551 411,978 2004

S 2.327011 9,330 10,989 62,133 348,151 2004

S 1.586011 20,936 25,897 97,174 883,677 2004

S 1.000011 30,402 35,437 68,741 862,679 2004

N 4.200011 2,704 4,929 18,381 88,314 2004

L 0.000000 74,660 89,1070 8,739,389 2004

M 1.000011 58,243 58,253 14,168 4,087,524 2004

N 0.000000 1,435 3,845 12,945 103,972 2004

N 0.000000 630 1,867 4,926 33,000 2004

N 0.0000000 18,524 46,147 138,858 2004

L 1.000011 179,078 197,818 1,076,083 11,132,098 2004

L 1.000011 233,918 244,792 10,243 19,290,239 2004

N 6.039011 5,318 6,189 2,175 400,526 2004

M 1.000011 71,007 78,450 452,155 3,732,534 2004

N 0.0000000 1,7520 15,861 2004

N 0.0000001 2,393 10,071 19,834 2004

S 1.998011 12,338 15,480 43,528 929,902 2004

N 4.350011 1,514 4,601 34,131 284,397 2004

M 1.000011 35,755 38,889 1,001 2,777,041 2004

L 1.000011 152,550 153,459 560,031 22,710,272 2004

S 1.000011 5,064 24,683 48,014 337,038 2004

S 0.000000 13,161 15,6670 1,279,968 2004

L 1.000011 180,256 183,124 10,644 19,445,952 2004

L 0.000000 256,730 305,9530 27,439,897 2004

N 4.366011 2,623 3,538 10,711 6,415 2004

N 6.643011 4,403 5,733 1,489 205,913 2004

L 1.000011 163,267 192,730 485,158 11,084,300 2004

N 0.000000 231 2,9830 42,594 2004

N 0.0000009 3,396 24,859 62,210 2004

M 1.000011 74,737 77,655 203,725 4,894,349 2004

L 0.000000 141,631 147,5100 16,371,016 2004

L 1.000011 94,775 121,356 293,834 8,253,620 2004

M 1.000011 149,799 165,168 199,174 5,054,191 2004

N 6.701011 4,468 5,657 232 163,864 2004

M 1.000011 28,906 33,345 177,307 1,578,349 2004

L 0.000000 144,086 170,3250 16,187,768 2004

M 1.000011 63,574 82,643 152,944 3,822,542 2004

L 1.000011 216,780 246,304 1,456,538 15,551,206 2004

M 1.000011 59,385 59,8290 3,916,746 2004

N 0.0000007 1,325 149 3,399 2004

L 1.000011 85,304 87,1040 4,612,631 2004

M 0.000000 23,706 31,2540 2,496,145 2004

S 1.000011 30,130 30,142 49,504 1,662,631 2004

M 1.000011 30,013 31,582 110,986 2,083,973 2004

M 1.000011 43,300 49,282 34 2,416,872 2004

L 1.000011 480,006 480,006 1,516,626 31,135,732 2004

M 1.000011 30,584 37,015 30,875 1,701,246 2004
M 1.000

011 30,722 34,849 1,023 3,004,076 2004

M 1.000011 60,510 97,230 112,086 6,430,119 2004

L 1.000011 183,096 211,574 979,983 15,002,961 2004

L 1.000011 216,112 228,8460 18,559,647 2004

L 1.000011 97,522 146,116 943,982 3,956,842 2004

S 3.934011 12,092 13,904 828 694,786 2004

M 1.000011 34,065 40,706 150,127 2,153,168 2004

N 3.108011 4,064 7,006 25,423 266,467 2004

N 0.000000 60 3,425 692 54,141 2004

N 0.0000009 6,471 14,987 221,463 2004

M 1.000011 78,033 81,649 102,451 4,435,624 2004

JS 0.000000 5,843 5,849 146,856 96,812 2004

S 1.000011 30,688 33,279 59,337 1,649,284 2004

M 1.000011 32,007 33,108 74,632 1,828,818 2004

N 2.192011 6,201 13,356 32,927 297,588 2004

S 1.000011 27,276 34,494 229,158 1,273,783 2004

N 3.175011 4,583 5,917 34,556 128,543 2004

M 1.000011 28,298 32,187 950 3,668,279 2004

N 0.0000002 2,123 1,108 9,767 2004

L 1.000011 78,484 91,8800 8,453,854 2004

M 1.000011 46,705 47,365 12,749 3,791,928 2004

S 2.142011 9,277 14,894 29,585 318,974 2004

M 1.000011 62,631 63,923 128,409 1,622,804 2004

L 1.000011 117,226 174,342 157,464 15,273,092 2004

L 1.000011 140,292 156,802 105 18,467,908 2004

N 0.0000000 3,139 13,950 39,037 2004

M 1.000011 66,497 68,0690 4,103,834 2004

M 0.000000 34,760 74,8030 4,094,662 2004

L 1.000011 128,361 151,109 570,540 9,903,821 2004

M 1.000011 50,941 55,0690 4,460,600 2004

N 0.000000 22 2,8140 43,631 2004

M 1.000011 50,637 52,7330 4,311,329 2004

S 0.000000 7,026 8,2070 675,969 2004

L 1.000011 103,514 127,319 325,122 6,084,070 2004

N 2.866011 5,908 7,240 32,276 197,655 2004

S 1.000011 21,070 29,669 186,351 1,016,571 2004

N 2.092011 10,579 16,202 46,449 93,669 2004

L 1.000011 78,471 94,8440 8,263,294 2004

N 0.0000003 1,879 5,3930 2004

N 0.000000 10 1,109 821 13,319 2004

M 3.000011 26,489 26,849 2,342 1,795,534 2004

N 3.540011 4,762 6,766 11,524 175,692 2004

S 1.878011 15,853 17,041 30,775 530,087 2004

N 1.000111 1,310 13,782 3,047 54,994 NA

N 1.000111 1,247 16,120 2,500 57,472 NA

N 1.000111 1,290 39,691 4,897 134,848 NA
landingfees totalaero totaloprevs netoprevs grantreceipts passengerfacilitycharges

$10,124,404 $27,576,900 $52,743,648 $28,702,582 $2,688,139 $7,899,625

$43,909 $132,930 $199,188 -$288,059 $2,117,405 $116,624

$6,127,594 $16,691,054 $34,368,640 $11,775,161 $0 $4,378,871

$38,712 $410,873 $776,774 -$159,553 $984,967 $185,712

$18,733,447 $57,624,233 $67,635,640 $35,624,340 $35,033,140 $3,790,544

$1,056,295 $2,919,122 $4,839,509 $2,582,882 $11,640,074 $364,946

$27,838,936 $99,080,162 $267,665,296 $178,197,344 $53,674,862 $160,686,844

$447,167 $2,995,988 $5,429,568 $2,518,692 $2,733,044 $755,556

$16,634,349 $35,152,647 $65,360,632 $26,143,600 $6,816,985 $10,555,047

$640,526 $1,571,312 $3,505,864 -$491,348 $13,201,735 $1,153,491

$363,182 $1,376,615 $3,425,010 $560,863 $165,547 $579,576

$10,565,956 $24,741,430 $46,281,200 $15,929,520 $0 $13,945,628

$326,217 $4,391,025 $11,495,980 $1,321,925 $0 $0

$5,335,401 $9,951,734 $27,675,732 $11,211,253 $11,521,193 $3,865,786

$627,127 $1,699,225 $2,679,244 $372,607 $8,368,343 $617,171

$7,330,608 $24,734,368 $63,918,332 $29,162,828 $5,489,583 $10,790,953

$2,923,514 $6,239,152 $17,882,240 $5,384,436 $1,040,000 $5,771,071

$75,050,136 $232,937,959 $393,823,392 $203,621,136 $20,781,978 $32,845,494

$113,330 $635,606 $843,924 -$174,847 $1,292,921 $98,076

$8,594,869 $16,318,527 $32,537,544 $8,101,877 $0 $5,539,480

$2,930,118 $12,396,939 $34,329,052 $11,657,242 $8,587,785 $10,472,175

$24,184,645 $57,140,675 $103,511,368 $852,290 $9,078,957 $41,045,110

$1,029,694 $2,130,544 $7,413,925 $906,657 $7,061,061 $2,892,168

$790,442 $2,513,614 $5,572,612 $754,823 $4,049,255 $938,970

$37,203,231 $70,561,521 $110,852,864 $52,205,580 $21,981,361 $22,586,697

$11,511,000 $29,726,631 $72,982,000 $35,147,000 $0 $0

$7,941,316 $21,756,026 $56,373,272 $20,589,228 $12,254,173 $13,276,173

$3,150,530 $9,912,251 $20,669,258 $7,629,444 $3,602,446 $2,682,961

$491,849 $1,900,062 $4,820,506 $388,584 $4,400,297 $1,196,092

$24,386,249 $50,346,400 $83,675,360 $25,522,376 $0 $7,311,921

$433,299 $1,215,471 $2,633,827 $637,853 $0 $438,414

$1,676,523 $10,371,913 $28,426,182 $7,635,853 $1,034,112 $0

$11,372,857 $20,176,521 $41,595,988 $12,433,297 $10,520,267 $5,848,359

$31,328,200 $93,565,100 $173,859,456 $73,340,816 $11,249,014 $30,881,848

$88,741,487 $314,604,069 $477,665,248 $256,451,488 $42,323,819 $82,161,414

$110,484,000 $135,798,000 $306,956,000 $111,078,000 $58,193,000 $107,571,000

$358,433 $1,683,083 $2,888,531 $227,451 $7,756,950 $522,774

$6,064,414 $13,170,982 $22,824,322 $7,975,599 $12,614,982 $3,910,277

$88,446,344 $117,840,955 $215,301,424 $31,954,812 $10,045,601 $67,901,716

$53,787 $366,108 $569,069 -$250,807 $0 $101,632

$3,844,769 $12,456,184 $27,578,044 $6,832,175 $6,716,686 $4,126,464

$392,510 $1,590,673 $4,120,737 -$30,133 $3,082,742 $0

$66,081 $180,575 $897,380 -$330,341 $439,410 $265,271

$181,135,000 $424,878,000 $629,851,008 $283,839,008 $4,349,000 $41,473,000

$1,221,080 $5,086,716 $6,976,445 -$4,053,544 $6,296,829 $909,864

$314,745 $1,576,084 $2,928,936 $995,984 $0 $401,976

$11,738,000 $40,302,000 $116,418,000 $35,759,000 $1,033,000 $27,608,000
$2,071,229 $7,178,086 $10,689,051 $2,417,815 $332,513 $887,160

$101,508 $251,422 $358,849 -$646,841 $40,445 $0

$2,783,379 $7,238,923 $18,665,304 $5,697,165 $17,442,590 $6,023,094

$352,224 $2,092,206 $6,112,068 $728,445 $3,720,799 $1,843,567

$567,067 $1,834,632 $5,244,292 $1,662,010 $6,904,989 $1,589,857

$3,637,410 $13,845,654 $24,880,390 $11,291,535 $4,976,275 $2,881,425

$2,348,285 $10,474,232 $26,324,808 $16,694,173 $22,123,060 $0

$286,768 $875,018 $2,282,921 $539,564 $3,391,149 $293,868

$22,917,243 $69,922,697 $160,645,120 $74,394,976 $0 $0

$14,092,056 $33,338,702 $54,398,400 $15,183,433 $500,629 $0

$48,910 $1,347,737 $1,759,689 -$67,041 $4,911,524 $104,000

$68,308 $253,655 $578,938 -$1,349,811 $1,648,626 $75,793

$199,615 $1,805,523 $3,121,729 -$28,534 $3,486,105 $0

$44,946,100 $135,563,800 $268,426,656 $116,829,184 $17,478,153 $45,178,326

$39,389,047 $131,037,709 $214,271,696 $87,172,592 $35,094,262 $0

$457,236 $1,537,017 $4,215,135 $478,479 $171,767 $1,023,392

$17,243,398 $38,534,681 $87,785,424 $39,849,800 $32,085,831 $16,722,939

$17,503 $143,842 $143,842 -$274,711 $1,892,463 $83,302

$140,065 $545,326 $830,423 $26,678 $2,129,479 $0

$1,643,726 $5,171,774 $10,497,177 -$2,065,871 $1,938,702 $2,662,493

$637,186 $1,360,793 $3,233,353 -$2,337,615 $4,601,190 $755,787

$6,990,563 $20,144,052 $47,343,512 $16,238,103 $3,574,970 $10,514,743

$229,647,000 $531,539,000 $753,558,016 $186,663,008 $14,821,000 $50,770,000

$1,016,159 $2,490,618 $3,604,155 $724,515 $4,713,968 $890,702

$0 $0 $0 $0 $0 $0

$29,877,738 $107,508,871 $248,276,960 $131,379,456 $20,846,546 $50,757,621

$139,890,271 $216,640,487 $464,137,472 $85,903,128 $0 $106,957,969

$1,422,623 $2,210,121 $4,115,837 -$1,054,857 $14,646,546 $0

$293,878 $1,455,449 $4,511,941 $543,399 $5,120,611 $683,946

$101,092,000 $162,630,000 $258,236,992 $52,846,992 $17,083,000 $33,289,000

$0 $0 $0 $0 $0 $0

$97,925 $274,448 $396,384 -$45,231 $5,129,478 $182,188

$9,545,944 $22,685,334 $69,373,720 $20,162,016 $4,262,116 $13,879,589

$27,797,000 $93,169,000 $254,588,992 $105,784,992 $40,463,000 $41,287,000

$15,584,936 $39,506,135 $85,607,864 $4,076,832 $21,578,719 $26,025,127

$39,771,745 $72,503,413 $88,585,288 $47,996,328 $42,785,830 $0

$293,763 $913,983 $3,110,102 $61,343 $8,683,270 $0

$5,310,757 $11,484,253 $39,744,776 $18,609,848 $4,319,845 $5,242,296

$65,960,159 $292,912,040 $472,016,928 $123,354,928 $0 $58,472,000

$10,415,483 $20,826,380 $52,274,404 $18,017,978 $12,933,829 $9,109,480

$38,517,144 $90,345,760 $196,141,616 $94,345,224 $27,834,915 $69,557,068

$25,913,645 $46,434,554 $66,373,676 $21,497,180 $2,904,757 $19,546,516

$11,899 $329,979 $1,473,063 $546,485 $0 $0

$14,602,960 $54,066,940 $121,182,376 $33,349,924 $4,936,380 $29,229,709

$0 $0 $0 $0 $0 $0

$4,412,357 $12,117,097 $47,144,456 $30,054,268 $5,517,821 $4,445,641

$5,014,951 $13,880,685 $28,251,620 $13,482,609 $9,227,031 $0

$9,230,653 $36,633,115 $69,577,872 $5,548,893 $0 $9,055,420

$131,406,209 $254,068,671 $442,568,640 $124,738,920 $19,795,400 $141,732,819

$2,471,787 $7,330,254 $27,288,720 $6,538,376 $7,063,470 $4,954,814
$4,066,045 $21,918,824 $52,712,896 $16,872,168 $14,801,546 $8,821,781

$24,644,244 $89,667,952 $152,978,720 $81,952,888 $0 $25,329,609

$47,604,023 $155,894,639 $203,984,144 $61,388,256 $20,947,354 $19,319,507

$28,465,712 $85,274,268 $209,022,448 $76,852,560 $20,912,359 $78,533,102

$18,239,595 $97,281,067 $142,083,408 $68,208,152 $31,454,578 $17,726,277

$1,184,415 $4,362,845 $11,224,094 $4,460,333 $1,926,409 $3,312,518

$7,916,313 $17,278,123 $41,659,304 $17,020,324 $9,616,409 $7,419,631

$484,548 $1,458,313 $2,961,771 -$25,222 $2,926,431 $697,108

$125,843 $504,985 $1,141,303 -$321,347 $182,135 $205,690

$481,345 $1,237,933 $2,585,477 $601,365 $851,117 $529,984

$10,817,108 $25,834,366 $67,074,136 $38,160,908 $11,193,427 $11,300,707

$1,415,100 $3,219,448 $4,037,347 -$1,153,880 $4,250,829 $74,081

$3,107,184 $5,195,203 $30,001,332 $14,745,015 $0 $3,279,050

$4,558,253 $12,510,392 $35,749,700 $10,540,891 $16,819,822 $10,343,967

$1,386,775 $3,171,678 $5,961,979 $295,116 $13,057,476 $1,173,680

$4,473,284 $14,710,284 $24,857,376 $9,472,099 $330,934 $4,228,222

$366,559 $1,224,235 $2,389,074 -$166,571 $209,936 $519,465

$3,099,111 $15,449,615 $45,814,872 $13,615,751 $7,755 $12,878,465

$34,711 $207,001 $478,119 -$28,730 $998,100 $0

$22,873,581 $44,196,300 $96,571,576 $14,938,738 $8,735,273 $31,241,047

$5,547,916 $20,919,894 $45,595,908 $16,437,363 $27,626 $8,771,006

$583,004 $2,250,301 $5,675,720 -$1,384,839 $5,548,969 $1,068,818

$15,030,076 $22,963,087 $47,100,344 $28,658,696 $30,062,526 $4,630,820

$45,569,437 $157,144,566 $267,798,256 $125,981,664 $115,311,396 $54,859,665

$107,830,289 $319,226,468 $486,132,704 $231,266,016 $162,780 $57,497,511

$0 $117,492 $140,063 -$194,688 $931,857 $176,772

$11,122,239 $32,916,908 $89,825,304 -$3,686,346 $17,449,218 $21,841,624

$24,581,795 $60,046,094 $72,433,184 $16,158,950 $7,727,762 $13,410,782

$10,920,721 $36,793,214 $81,872,632 $20,569,510 $14,073,292 $34,081,662

$12,129,113 $27,107,005 $79,874,672 $13,698,702 $10,510,594 $18,498,324

$35,751 $928,658 $2,108,737 -$50,422 $965,800 $0

$10,397,997 $39,568,881 $90,656,712 $41,040,352 $6,571,377 $0

$1,203,357 $7,374,691 $14,089,704 $2,289,389 $11,223,777 $2,231,032

$43,472,647 $71,787,594 $119,328,504 $40,272,808 $48,632,317 $31,433,990

$837,441 $3,165,618 $8,453,724 $1,808,809 $5,630,383 $787,973

$3,484,059 $11,256,890 $21,290,556 $5,547,052 $3,771,766 $4,284,467

$1,669,617 $5,074,105 $7,463,118 $3,062,023 $0 $1,471,591

$9,951,990 $40,413,172 $131,908,608 $66,244,576 $19,816,005 $34,765,028

$132,355 $1,600,327 $2,050,721 -$186,345 $3,603,142 $41,601

$30,004 $490,184 $1,033,264 $88,838 $1,008,080 $92,802

$3,407,768 $17,548,832 $38,509,180 $13,234,434 $7,059,210 $5,039,403

$387,463 $1,457,982 $2,996,907 $98,492 $11,377,464 $838,026

$723,368 $2,904,261 $7,813,282 $4,150,909 $7,718,618 $2,031,152

NA NA NA NA NA NA

NA NA NA NA NA NA

NA NA NA NA NA NA
rybondproceeds airfieldryprojexpterminalryprojexp totalryprojexp bondindebt totalindebt

$50,610,000 $7,578,272 $4,479,576 $14,019,524 $226,030,000 $226,030,000

$0 $0 $57,685 $1,617,359 $0 $0

$0 $6,651,274 $2,200,769 $11,646,649 $147,610,469 $147,610,469

$954,117 $0 $2,186,806 $2,196,380 $545,000 $545,000

$0 $21,072,708 $93,417,849 $128,140,468 $22,149,733 $22,149,733

$0 $44,000 $33,180 $182,165 $0 $1,100,953

$1,518,247,289 $215,712,317 $126,083,213 $362,704,278 $2,876,645,000 $2,904,378,000

$0 $2,863,743 $62,322 $4,150,450 $8,000,000 $8,000,000

$58,519,755 $151,848 $2,057,984 $10,930,168 $380,225,251 $380,719,170

$0 $905,197 $14,161,347 $16,264,004 $0 $18,000,000

$9,500,000 $164,583 $2,188,415 $2,977,921 $9,500,000 $9,500,000

$0 $737,276 $21,939,137 $24,201,476 $250,645,798 $250,645,798

$0 $1,461,744 $468,832 $3,623,185 $7,770,000 $14,881,484

$0 $16,401,041 $0 $16,685,610 $90,075,000 $90,435,000

$0 $0 $10,125,908 $10,200,681 $0 $0

$56,256,729 $2,736,838 $2,652,814 $9,214,833 $287,891,675 $294,800,503

$0 $719,437 $14,935,288 $16,692,622 $56,934,000 $61,710,000

$0 $40,874,759 $53,058,774 $146,967,966 $1,415,605,000 $1,465,605,000

$0 $1,291,921 $0 $1,291,921 $0 $497,000

$3,989,868 $9,461,720 $105,691 $11,719,947 $265,303,100 $265,303,100

$0 $678,374 $3,766,755 $7,665,492 $10,950,000 $10,950,000

$0 $16,548,086 $20,832,235 $39,555,349 $450,520,000 $701,275,000

$0 $3,009,549 $8,884,392 $13,629,825 $0 $4,140,000

$0 $3,632,363 $0 $3,632,363 $15,028,201 $15,573,201

$0 $92,279,078 $16,045,218 $110,779,959 $942,249,561 $965,106,030

$0 $0 $30,059,000 $30,587,000 $396,323,000 $431,877,000

$0 $18,091,961 $4,384,185 $32,529,598 $130,512,280 $134,512,280

$0 $5,416,089 $3,177,023 $11,731,181 $62,005,368 $62,005,368

$0 $5,546,322 $837,950 $7,333,529 $6,363,001 $7,777,759

$0 $63,319,370 $466,910 $77,011,276 $348,785,000 $379,001,738

$0 $12,547,258 $0 $12,547,258 $4,745,000 $4,745,000

$0 $1,009,818 $673,465 $9,185,047 $45,105,386 $45,105,386

$9,350,000 $877,336 $633,620 $15,223,509 $62,645,625 $71,995,625

$273,648,388 $120,973 $10,858,625 $12,468,570 $1,000,418,905 $1,134,013,025

$57,974,070 $6,702,058 $13,749,183 $37,554,931 $3,829,759,586 $4,105,084,015

$336,750,000 $44,089,000 $338,161,000 $805,727,000 $3,851,000,000 $4,108,825,000

$0 $6,712,382 $104,503 $7,556,925 $0 $0

$545,846 $14,455,244 $3,256,269 $18,261,677 $42,513,445 $57,952,536

$207,720,022 $1,887,636 $41,447,438 $106,916,655 $1,778,760,250 $1,790,390,250

$733,000 $2,654,245 $0 $3,347,951 $0 $1,616,709

$0 $9,636,380 $6,875,370 $18,620,886 $13,456,316 $17,100,812

$0 $1,199,142 $0 $2,557,201 $0 $0

$0 $609,966 $0 $609,966 $1,430,000 $4,806,416

-$7,668,000 $0 $0 $104,213 $0 $0

$0 $5,355,865 $1,690,508 $8,277,653 $0 $0

$0 $2,738,139 $0 $4,016,323 $6,980,000 $8,799,100

$0 $7,442,000 $12,292,000 $122,974,000 $665,695,000 $764,885,000
$16,148,920 $1,028,180 $356,562 $5,874,621 $40,966,819 $43,146,762

$0 $0 $0 $0 $0 $133,912

$0 $14,416,978 $64,927 $15,278,908 $29,246,491 $29,246,491

$33,273,533 $3,092,688 $7,591,039 $11,841,628 $37,870,000 $37,948,250

$7,000,000 $198,788 $4,275,320 $4,479,708 $30,116,833 $30,428,979

$0 $2,971,583 $1,220,717 $9,152,912 $87,206,854 $94,926,729

$0 $2,470,834 $1,285,248 $10,269,188 $98,960,000 $98,960,000

$3,675,000 $22,243 $3,499,787 $4,338,107 $3,647,620 $5,888,647

$0 $884,855 $16,007,793 $20,212,561 $834,883,700 $879,327,170

$3,762,254 $4,613,601 $22,707,630 $28,401,681 $408,278,624 $408,278,624

$0 $4,242,307 $0 $4,242,307 $0 $457,244

$0 $1,747,888 $323,103 $2,070,991 $0 $0

$0 $3,913,456 $393,217 $4,306,673 $0 $0

$418,081,612 $67,243,961 $87,378,480 $298,575,227 $1,528,445,871 $1,732,551,751

$15,825,345 $102,213,237 $202,822,606 $360,072,481 $1,717,361,701 $1,717,361,701

$0 $878,328 $2,376,167 $3,254,495 $0 $3,080,000

$226,105,460 $64,417,442 $3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $1,231,197 $40,722 $1,271,919 $0 $0

$0 $1,562,375 $0 $2,183,106 $0 $0

$0 $2,078,764 $268,250 $3,479,921 $10,588,970 $10,588,970

$0 $34,874 $5,174,174 $6,444,955 $0 $0

$37,950,000 $2,501,353 $16,927,090 $26,839,980 $156,935,000 $165,515,152

$172,932,000 $0 $0 $206,100,000 $0 $0

$0 $3,543,354 $439,790 $5,501,554 $0 $0

$0 $0 $0 $0 $0 $0

$0 $10,737,537 $35,368,638 $264,739,590 $1,715,015,000 $1,715,015,000

$0 $48,922,630 $14,190,963 $70,652,602 $283,351,990 $600,579,153

$0 $11,232,977 $462,598 $12,398,526 $4,133,750 $4,133,750

$0 $6,557,388 $730,679 $8,300,546 $3,487,500 $3,487,500

$62,202,000 $0 $0 $72,482,000 $0 $0

$0 $0 $0 $0 $0 $0

$0 $5,480,629 $0 $5,480,629 $583,000 $1,751,957

$0 $2,913,843 $68,941,869 $107,004,888 $377,160,000 $377,160,000

$72,050,000 $35,112,000 $60,995,000 $114,342,000 $1,301,445,000 $1,397,645,000

$233,490,106 $7,430,758 $74,402,590 $107,267,685 $1,265,484,590 $1,265,484,590

$45,000,000 $24,340,449 $4,605,162 $34,650,012 $665,065,000 $689,071,877

$0 $0 $9,404,814 $9,565,276 $0 $1,022,983

$0 $10,296,945 $20,266,589 $39,881,415 $271,385,000 $271,385,000

$577,539,000 $38,207,944 $406,336,732 $468,226,819 $3,163,956,000 $3,194,067,000

$8,421,612 $4,251,039 $12,397,481 $33,866,817 $149,303,588 $149,303,588

$109,363,000 $52,368,980 $25,101,225 $119,651,036 $1,761,075,000 $1,862,251,000

$0 $5,960,609 $4,971,187 $16,311,685 $167,367,334 $167,367,334

$0 $0 $0 $508,557 $1,155,000 $1,155,000

$17,100,000 $11,682,697 $24,444,620 $69,132,247 $301,979,264 $303,901,470

$0 $0 $0 $0 $0 $0

$0 $1,617,627 $26,575,743 $35,129,405 $242,430,000 $242,430,000

$5,421,468 $11,888,511 $1,756,571 $13,939,245 $39,863,501 $39,944,047

$0 $6,340,962 $2,284,389 $12,375,053 $111,423,416 $147,795,873

$393,271,297 $28,334,293 $167,921,553 $310,356,708 $4,016,581,109 $4,017,944,109

$0 $3,030,496 $4,015,088 $10,348,719 $110,886,914 $117,799,883
$0 $7,288,833 $4,868,278 $25,909,940 $128,470,000 $128,470,000

$0 $7,031,844 $16,567,640 $31,486,354 $634,560,000 $659,946,748

$0 $9,642,492 $69,172,299 $81,996,216 $1,092,888,311 $1,092,888,311

$0 $14,581,720 $90,444,916 $410,430,788 $970,417,344 $1,017,219,208

$0 $26,053,572 $19,969,722 $52,159,255 $640,765,000 $640,765,000

$0 $2,816,098 $0 $3,443,466 $39,556,269 $39,556,269

$86,805,600 $3,099,037 $2,504,579 $6,269,560 $220,941,688 $225,463,627

$1,330,000 $3,897,526 $657,303 $6,529,540 $1,215,000 $1,215,000

$0 $257,050 $51,204 $1,594,526 $644,987 $6,606,430

$1,845,000 $2,207,580 $38,729 $2,337,339 $6,154,082 $7,326,341

$0 $12,801,501 $9,103,936 $75,322,381 $291,940,000 $291,940,000

$0 $5,131,869 $7,500 $6,882,372 $16,745,000 $17,321,000

$25,689,694 $229,559 $11,417,568 $25,093,751 $143,239,511 $153,882,047

$0 $7,632,209 $5,215,757 $23,734,167 $80,433,810 $80,433,810

$0 $13,550,536 $23,750 $15,075,322 $4,303,954 $4,303,954

$0 $9,806,712 $6,667,997 $16,509,277 $93,523,996 $93,523,996

$0 $3,369,022 $104,082 $4,208,577 $0 $314,287

$0 $2,924,481 $169,336,827 $173,021,042 $396,556,479 $397,279,986

$0 $672,690 $462,507 $1,135,197 $0 $0

$0 $887,578 $7,317,438 $15,404,738 $62,960,000 $114,654,000

$0 $6,101,319 $2,171,603 $12,318,395 $218,410,000 $218,410,000

$0 $88,228 $207,343 $5,338,733 $18,710,000 $18,710,000

$0 $1,384,790 $21,889,705 $53,408,674 $434,675,000 $434,675,000

$24,710,000 $127,670,000 $244,046,000 $463,551,000 $2,272,897,609 $2,410,779,814

$259,851,300 $24,833,192 $44,600,879 $82,839,337 $4,173,170,000 $4,173,170,000

$0 $1,128,440 $0 $1,259,663 $236,000 $236,000

$248,584,077 $30,421,014 $24,480,721 $71,896,022 $512,500,000 $518,286,000

$3,946,096 $0 $9,083,077 $9,083,077 $49,985 $49,985

$0 $22,631,138 $1,583,424 $38,644,970 $54,862,862 $84,509,023

$0 $3,770,984 $8,984,917 $82,604,828 $277,480,000 $277,480,000

$0 $1,551,153 $166,744 $3,029,617 $0 $0

$0 $681,747 $6,703,880 $13,904,499 $133,051,616 $133,051,616

$0 $5,355,152 $1,268,401 $6,755,846 $40,911,712 $40,916,244

$0 $194,717,172 $7,860,995 $212,000,000 $929,022,747 $939,022,747

$0 $5,875,396 $91,394 $5,966,790 $0 $41,136,043

$0 $765,822 $0 $4,107,794 $38,326,480 $38,326,480

$881,800 $6,986,838 $1,042,598 $9,017,025 $8,500,000 $8,945,000

$0 $10,201,855 $117,332,786 $148,879,772 $613,110,000 $677,386,000

$0 $0 $0 $4,223,502 $0 $0

$0 $311,658 $0 $697,453 $0 $431,144

$0 $2,964,575 $18,440,279 $26,548,860 $90,065,802 $124,610,897

$0 $0 $11,377,464 $15,637,467 $0 $0

$0 $10,914,793 $0 $10,914,793 $75,490,000 $75,490,000

NA NA NA NA NA NA

NA NA NA NA NA NA

NA NA NA NA NA NA
JDprts1_04_W TDprts_04_W PG/EG_W EnplPax_04_W landingfees_W totalaero_W

41,373 49,222 64,460 2,881,798 $10,124,404 $27,576,900

0 0 0 0 $0 $0

23,279 42,585 125,775 1,302,814 $6,127,594 $16,691,054

0 0 0 0 $0 $0

58,740 90,641 420,735 2,282,637 $18,733,447 $57,624,233

12,203 18,544 71,336 1,030,123 $5,017,401 $13,865,830

445,603 468,822 362,235 42,280,868 $27,838,936 $99,080,162

21,875 24,391 143,691 675,658 $1,110,791 $7,442,224

49,222 50,453 24,044 4,027,100 $16,634,349 $35,152,647

12,410 20,723 114,065 547,688 $1,717,596 $4,213,536

0 0 0 0 $0 $0

42,109 47,438 427,068 2,626,873 $10,565,956 $24,741,430

18,645 43,201 30,413 211,539 $1,924,197 $25,900,542

82,383 82,471 14,211 4,097,147 $15,157,816 $28,272,768

11,143 16,984 81,215 712,094 $2,425,672 $6,572,451

72,548 75,165 91,543 4,385,780 $7,330,608 $24,734,368

30,578 40,128 107,438 2,106,519 $4,397,807 $9,385,482

160,865 186,150 985,296 12,566,797 $75,050,136 $232,937,959

0 0 0 0 $0 $0

34,285 40,710 284,654 2,657,467 $8,594,869 $16,318,527

29,639 29,644 0 2,294,991 $2,930,118 $12,396,939

113,508 123,812 323,623 10,338,950 $24,184,645 $57,140,675

0 0 0 0 $0 $0

25,923 47,636 20,748 1,556,857 $3,951,861 $12,566,960

103,264 117,050 582,321 4,704,329 $37,203,231 $70,561,521

158,108 199,109 143,572 17,165,376 $11,511,000 $29,726,631

55,284 57,934 288,374 3,096,515 $7,941,316 $21,756,026

35,237 36,577 132,025 1,622,944 $5,486,237 $17,260,891

14,008 27,586 106,595 512,296 $1,057,863 $4,086,630

232,860 236,996 722,995 5,194,214 $24,386,249 $50,346,400

8,420 20,732 131,554 437,149 $1,306,670 $3,665,413

44,898 44,899 37,219 3,675,861 $1,676,523 $10,371,913

33,524 40,195 90,580 1,240,848 $11,372,857 $20,176,521

124,436 132,604 219,533 8,490,288 $31,328,200 $93,565,100

223,760 267,414 1,053,570 24,013,669 $88,741,487 $314,604,069

367,556 389,983 166,790 26,663,984 $110,484,000 $135,798,000

0 0 0 0 $0 $0

35,813 40,078 130,423 1,383,736 $9,830,820 $21,351,042

220,403 248,078 2,152,292 15,211,402 $88,446,344 $117,840,955

0 0 0 0 $0 $0

80,287 81,262 49,425 4,555,980 $11,709,966 $37,937,647

37,526 47,086 102,845 786,011 $2,003,450 $8,119,117

0 0 0 0 $0 $0

208,056 210,254 1,123,057 16,659,441 $181,135,000 $424,878,000

6,242 26,486 83,335 424,496 $1,221,080 $5,086,716

10,921 19,251 121,097 0 $988,579 $4,950,303

0 0 0 0 $0 $0
27,012 33,873 99,222 510,392 $4,076,658 $14,128,134 0 0 0 0 $0 $0

23,886 43,083 103,284 2,270,498 $4,228,638 $10,997,706

36,163 41,689 9,060 2,406,473 $2,057,434 $12,221,132

21,710 25,571 144,580 810,126 $1,319,530 $4,269,076

33,209 41,078 154,139 1,401,703 $5,769,720 $21,962,206

30,402 35,437 68,741 862,679 $2,348,285 $10,474,232

11,357 20,702 77,200 370,919 $1,204,426 $3,675,076 0 0 0 0 $0 $0

58,243 58,253 14,168 4,087,524 $14,092,056 $33,338,702 0 0 0 0 $0 $0 0 0 0 0 $0 $0 0 0 0 0 $0 $0

179,078 197,818 1,076,083 11,132,098 $44,946,100 $135,563,800

233,918 244,792 10,243 19,290,239 $39,389,047 $131,037,709

32,114 37,374 13,134 2,418,690 $2,761,150 $9,281,714

71,007 78,450 452,155 3,732,534 $17,243,398 $38,534,681 0 0 0 0 $0 $0 0 0 0 0 $0 $0

24,657 30,936 86,990 1,858,385 $3,284,943 $10,335,654

6,586 20,014 148,470 1,237,127 $2,771,759 $5,919,450

35,755 38,889 1,001 2,777,041 $6,990,563 $20,144,052

152,550 153,459 560,031 22,710,272 $229,647,000 $531,539,000

5,064 24,683 48,014 337,038 $1,016,159 $2,490,618 0 0 0 0 $0 $0

180,256 183,124 10,644 19,445,952 $29,877,738 $107,508,871 0 0 0 0 $0 $0

11,452 15,447 46,763 28,007 $6,211,036 $9,649,177

29,247 38,082 9,891 1,367,786 $1,952,097 $9,667,880

163,267 192,730 485,158 11,084,300 $101,092,000 $162,630,000 0 0 0 0 $0 $0 0 0 0 0 $0 $0

74,737 77,655 203,725 4,894,349 $9,545,944 $22,685,334 0 0 0 0 $0 $0

94,775 121,356 293,834 8,253,620 $15,584,936 $39,506,135

149,799 165,168 199,174 5,054,191 $39,771,745 $72,503,413

29,941 37,909 1,555 1,098,097 $1,968,585 $6,124,846

28,906 33,345 177,307 1,578,349 $5,310,757 $11,484,253 0 0 0 0 $0 $0

63,574 82,643 152,944 3,822,542 $10,415,483 $20,826,380

216,780 246,304 1,456,538 15,551,206 $38,517,144 $90,345,760

59,385 59,8290 3,916,746 $25,913,645 $46,434,554

0000 $0 $0

85,304 87,1040 4,612,631 $14,602,960 $54,066,940

0000 $0 $0

30,130 30,142 49,504 1,662,631 $4,412,357 $12,117,097

30,013 31,582 110,986 2,083,973 $5,014,951 $13,880,685

43,300 49,282 34 2,416,872 $9,230,653 $36,633,115

480,006 480,006 1,516,626 31,135,732 $131,406,209 $254,068,671

30,584 37,015 30,875 1,701,246 $2,471,787 $7,330,254
30,722 34,849 1,023 3,004,076 $4,066,045 $21,918,824

60,510 97,230 112,086 6,430,119 $24,644,244 $89,667,952

183,096 211,574 979,983 15,002,961 $47,604,023 $155,894,639

216,112 228,8460 18,559,647 $28,465,712 $85,274,268

97,522 146,116 943,982 3,956,842 $18,239,595 $97,281,067

47,571 54,700 3,257 2,733,371 $4,659,629 $17,163,951

34,065 40,706 150,127 2,153,168 $7,916,313 $17,278,123

12,632 21,776 79,019 828,226 $1,506,060 $4,532,693 0 0 0 0 $0 $0 0 0 0 0 $0 $0

78,033 81,649 102,451 4,435,624 $10,817,108 $25,834,366 0 0 0 0 $0 $0

30,688 33,279 59,337 1,649,284 $3,107,184 $5,195,203

32,007 33,108 74,632 1,828,818 $4,558,253 $12,510,392

13,593 29,278 72,179 652,342 $3,039,949 $6,952,634

27,276 34,494 229,158 1,273,783 $4,473,284 $14,710,284

14,551 18,786 109,712 408,112 $1,163,792 $3,886,835

28,298 32,187 950 3,668,279 $3,099,111 $15,449,615 0 0 0 0 $0 $0

78,484 91,8800 8,453,854 $22,873,581 $44,196,300

46,705 47,365 12,749 3,791,928 $5,547,916 $20,919,894

19,868 31,898 63,362 683,139 $1,248,606 $4,819,419

62,631 63,923 128,409 1,622,804 $15,030,076 $22,963,087

117,226 174,342 157,464 15,273,092 $45,569,437 $157,144,566

140,292 156,802 105 18,467,908 $107,830,289 $319,226,468 0 0 0 0 $0 $0

66,497 68,0690 4,103,834 $11,122,239 $32,916,908

0000 $0 $0

128,361 151,109 570,540 9,903,821 $10,920,721 $36,793,214

50,941 55,0690 4,460,600 $12,129,113 $27,107,005

0000 $0 $0

50,637 52,7330 4,311,329 $10,397,997 $39,568,881

0000 $0 $0

103,514 127,319 325,122 6,084,070 $43,472,647 $71,787,594

16,933 20,751 92,506 566,499 $2,400,191 $9,072,985

21,070 29,669 186,351 1,016,571 $3,484,059 $11,256,890

22,129 33,890 97,159 195,931 $3,492,406 $10,613,711

78,471 94,8440 8,263,294 $9,951,990 $40,413,172

0000 $0 $0

0000 $0 $0

79,459 80,539 7,025 5,386,070 $10,222,295 $52,641,298

16,857 23,952 40,795 621,950 $1,371,619 $5,161,256

29,775 32,006 57,801 995,607 $1,358,627 $5,454,772

1,310 13,782 3,047 54,994 $0 $0

1,247 16,120 2,500 57,472 $0 $0

1,290 39,691 4,897 134,848 $0 $0
totaloprevs_W netoprevs_W grantreceipts_W passengerfacilitycharges_Wrybondproceeds_Wairfieldryprojexp_W

$52,743,648 $28,702,582 $2,688,139 $7,899,625 $50,610,000 $7,578,272

$0 $0 $0 $0 $0 $0

$34,368,640 $11,775,161 $0 $4,378,871 $0 $6,651,274

$0 $0 $0 $0 $0 $0

$67,635,640 $35,624,340 $35,033,140 $3,790,544 $0 $21,072,708

$22,987,668 $12,268,690 $55,290,352 $1,733,494 $0 $209,000

$267,665,296 $178,197,344 $53,674,862 $160,686,844 $1,518,247,289 $215,712,317

$13,487,391 $6,256,590 $6,789,054 $1,876,849 $0 $7,113,719

$65,360,632 $26,143,600 $6,816,985 $10,555,047 $58,519,755 $151,848

$9,401,115 -$1,317,569 $35,400,980 $3,093,132 $0 $2,427,322

$0 $0 $0 $0 $0 $0

$46,281,200 $15,929,520 $0 $13,945,628 $0 $737,276

$67,809,251 $7,797,399 $0 $0 $0 $8,622,124

$78,626,455 $31,851,048 $32,731,584 $10,982,656 $0 $46,595,180

$10,363,078 $1,441,211 $32,368,007 $2,387,163 $0 $0

$63,918,332 $29,162,828 $5,489,583 $10,790,953 $56,256,729 $2,736,838

$26,900,041 $8,099,743 $1,564,460 $8,681,353 $0 $1,082,241

$393,823,392 $203,621,136 $20,781,978 $32,845,494 $0 $40,874,759

$0 $0 $0 $0 $0 $0

$32,537,544 $8,101,877 $0 $5,539,480 $3,989,868 $9,461,720

$34,329,052 $11,657,242 $8,587,785 $10,472,175 $0 $678,374

$103,511,368 $852,290 $9,078,957 $41,045,110 $0 $16,548,086

$0 $0 $0 $0 $0 $0

$27,860,599 $3,773,782 $20,244,487 $4,694,435 $0 $18,160,211

$110,852,864 $52,205,580 $21,981,361 $22,586,697 $0 $92,279,078

$72,982,000 $35,147,000 $0 $0 $0 $0

$56,373,272 $20,589,228 $12,254,173 $13,276,173 $0 $18,091,961

$35,992,814 $13,285,680 $6,273,189 $4,672,026 $0 $9,431,412

$10,367,884 $835,762 $9,464,104 $2,572,540 $0 $11,928,960

$83,675,360 $25,522,376 $0 $7,311,921 $0 $63,319,370

$7,942,653 $1,923,530 $0 $1,322,095 $0 $37,837,911

$28,426,182 $7,635,853 $1,034,112 $0 $0 $1,009,818

$41,595,988 $12,433,297 $10,520,267 $5,848,359 $9,350,000 $877,336

$173,859,456 $73,340,816 $11,249,014 $30,881,848 $273,648,388 $120,973

$477,665,248 $256,451,488 $42,323,819 $82,161,414 $57,974,070 $6,702,058

$306,956,000 $111,078,000 $58,193,000 $107,571,000 $336,750,000 $44,089,000

$0 $0 $0 $0 $0 $0

$36,999,751 $12,928,979 $20,449,729 $6,338,820 $884,853 $23,432,917

$215,301,424 $31,954,812 $10,045,601 $67,901,716 $207,720,022 $1,887,636

$0 $0 $0 $0 $0 $0

$83,994,111 $20,808,672 $20,456,928 $12,567,921 $0 $29,349,405

$21,033,075 -$153,805 $15,734,939 $0 $0 $6,120,663

$0 $0 $0 $0 $0 $0

$629,851,008 $283,839,008 $4,349,000 $41,473,000 -$7,668,000 $0

$6,976,445 -$4,053,544 $6,296,829 $909,864 $0 $5,355,865

$9,199,459 $3,128,274 $0 $1,262,561 $0 $8,600,187

$0 $0 $0 $0 $0 $0
$21,038,526 $4,758,819 $654,463 $1,746,136 $31,784,811 $2,023,696

$0 $0 $0 $0 $0 $0

$28,357,191 $8,655,396 $26,499,587 $9,150,562 $0 $21,902,938

$35,702,217 $4,255,041 $21,734,178 $10,768,766 $194,359,568 $18,065,214

$12,203,146 $3,867,395 $16,067,486 $3,699,500 $16,288,571 $462,567

$39,465,688 $17,910,820 $7,893,450 $4,570,564 $0 $4,713,574

$26,324,808 $16,694,173 $22,123,060 $0 $0 $2,470,834

$9,588,268 $2,266,169 $14,242,826 $1,234,246 $15,435,000 $93,421

$0 $0 $0 $0 $0 $0

$54,398,400 $15,183,433 $500,629 $0 $3,762,254 $4,613,601

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$268,426,656 $116,829,184 $17,478,153 $45,178,326 $418,081,612 $67,243,961

$214,271,696 $87,172,592 $35,094,262 $0 $15,825,345 $102,213,237

$25,454,290 $2,889,431 $1,037,264 $6,180,043 $0 $5,304,033

$87,785,424 $39,849,800 $32,085,831 $16,722,939 $226,105,460 $64,417,442

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$20,978,331 -$4,128,589 $3,874,445 $5,320,922 $0 $4,154,355

$14,065,086 -$10,168,625 $20,015,177 $3,287,673 $0 $151,702

$47,343,512 $16,238,103 $3,574,970 $10,514,743 $37,950,000 $2,501,353

$753,558,016 $186,663,008 $14,821,000 $50,770,000 $172,932,000 $0

$3,604,155 $724,515 $4,713,968 $890,702 $0 $3,543,354

$0 $0 $0 $0 $0 $0

$248,276,960 $131,379,456 $20,846,546 $50,757,621 $0 $10,737,537

$0 $0 $0 $0 $0 $0

$17,969,350 -$4,605,405 $63,945,418 $0 $0 $49,042,102

$29,970,756 $3,609,550 $34,013,871 $4,543,140 $0 $43,557,722

$258,236,992 $52,846,992 $17,083,000 $33,289,000 $62,202,000 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$69,373,720 $20,162,016 $4,262,116 $13,879,589 $0 $2,913,843

$0 $0 $0 $0 $0 $0

$85,607,864 $4,076,832 $21,578,719 $26,025,127 $233,490,106 $7,430,758

$88,585,288 $47,996,328 $42,785,830 $0 $45,000,000 $24,340,449

$20,841,629 $411,076 $58,188,926 $0 $0 $0

$39,744,776 $18,609,848 $4,319,845 $5,242,296 $0 $10,296,945

$0 $0 $0 $0 $0 $0

$52,274,404 $18,017,978 $12,933,829 $9,109,480 $8,421,612 $4,251,039

$196,141,616 $94,345,224 $27,834,915 $69,557,068 $109,363,000 $52,368,980

$66,373,676 $21,497,180 $2,904,757 $19,546,516 $0 $5,960,609

$0 $0 $0 $0 $0 $0

$121,182,376 $33,349,924 $4,936,380 $29,229,709 $17,100,000 $11,682,697

$0 $0 $0 $0 $0 $0

$47,144,456 $30,054,268 $5,517,821 $4,445,641 $0 $1,617,627

$28,251,620 $13,482,609 $9,227,031 $0 $5,421,468 $11,888,511

$69,577,872 $5,548,893 $0 $9,055,420 $0 $6,340,962

$442,568,640 $124,738,920 $19,795,400 $141,732,819 $393,271,297 $28,334,293

$27,288,720 $6,538,376 $7,063,470 $4,954,814 $0 $3,030,496
$52,712,896 $16,872,168 $14,801,546 $8,821,781 $0 $7,288,833

$152,978,720 $81,952,888 $0 $25,329,609 $0 $7,031,844

$203,984,144 $61,388,256 $20,947,354 $19,319,507 $0 $9,642,492

$209,022,448 $76,852,560 $20,912,359 $78,533,102 $0 $14,581,720

$142,083,408 $68,208,152 $31,454,578 $17,726,277 $0 $26,053,572

$44,156,920 $17,547,480 $7,578,722 $13,031,840 $0 $11,078,864

$41,659,304 $17,020,324 $9,616,409 $7,419,631 $86,805,600 $3,099,037

$9,205,704 -$78,394 $9,095,861 $2,166,734 $4,133,873 $12,114,195

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$67,074,136 $38,160,908 $11,193,427 $11,300,707 $0 $12,801,501

$0 $0 $0 $0 $0 $0

$30,001,332 $14,745,015 $0 $3,279,050 $25,689,694 $229,559

$35,749,700 $10,540,891 $16,819,822 $10,343,967 $0 $7,632,209

$13,069,251 $646,924 $28,623,286 $2,572,823 $0 $29,704,122

$24,857,376 $9,472,099 $330,934 $4,228,222 $0 $9,806,712

$7,585,093 -$528,848 $666,528 $1,649,254 $0 $10,696,339

$45,814,872 $13,615,751 $7,755 $12,878,465 $0 $2,924,481

$0 $0 $0 $0 $0 $0

$96,571,576 $14,938,738 $8,735,273 $31,241,047 $0 $887,578

$45,595,908 $16,437,363 $27,626 $8,771,006 $0 $6,101,319

$12,155,561 -$2,965,878 $11,884,101 $2,289,063 $0 $188,956

$47,100,344 $28,658,696 $30,062,526 $4,630,820 $0 $1,384,790

$267,798,256 $125,981,664 $115,311,396 $54,859,665 $24,710,000 $127,670,000

$486,132,704 $231,266,016 $162,780 $57,497,511 $259,851,300 $24,833,192

$0 $0 $0 $0 $0 $0

$89,825,304 -$3,686,346 $17,449,218 $21,841,624 $248,584,077 $30,421,014

$0 $0 $0 $0 $0 $0

$81,872,632 $20,569,510 $14,073,292 $34,081,662 $0 $22,631,138

$79,874,672 $13,698,702 $10,510,594 $18,498,324 $0 $3,770,984

$0 $0 $0 $0 $0 $0

$90,656,712 $41,040,352 $6,571,377 $0 $0 $681,747

$0 $0 $0 $0 $0 $0

$119,328,504 $40,272,808 $48,632,317 $31,433,990 $0 $194,717,172

$24,229,237 $5,184,231 $16,137,253 $2,258,411 $0 $16,839,485

$21,290,556 $5,547,052 $3,771,766 $4,284,467 $0 $765,822

$15,610,906 $6,404,958 $0 $3,078,187 $1,844,497 $14,614,652

$131,908,608 $66,244,576 $19,816,005 $34,765,028 $0 $10,201,855

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$115,516,134 $39,699,382 $21,175,539 $15,116,716 $0 $8,892,847

$10,609,051 $348,662 $40,276,223 $2,966,612 $0 $0

$14,674,877 $7,796,222 $14,497,080 $3,814,902 $0 $20,500,124

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
terminalryprojexp_Wtotalryprojexp_W bondindebt_W totalindebt_W

$4,479,576 $14,019,524 $226,030,000 $226,030,000

$0 $0 $0 $0

$2,200,769 $11,646,649 $147,610,469 $147,610,469

$0 $0 $0 $0

$93,417,849 $128,140,468 $22,149,733 $22,149,733

$157,605 $865,284 $0 $5,229,527

$126,083,213 $362,704,278 $2,876,645,000 $2,904,378,000

$154,812 $10,309,981 $19,872,506 $19,872,506

$2,057,984 $10,930,168 $380,225,251 $380,719,170

$37,974,218 $43,612,577 $0 $48,267,720

$0 $0 $0 $0

$21,939,137 $24,201,476 $250,645,798 $250,645,798

$2,765,414 $21,371,424 $45,831,489 $87,778,709

$0 $47,403,637 $255,902,099 $256,924,855

$39,166,112 $39,455,328 $0 $0

$2,652,814 $9,214,833 $287,891,675 $294,800,503

$22,466,976 $25,110,513 $85,645,138 $92,829,618

$53,058,774 $146,967,966 $1,415,605,000 $1,465,605,000

$0 $0 $0 $0

$105,691 $11,719,947 $265,303,100 $265,303,100

$3,766,755 $7,665,492 $10,950,000 $10,950,000

$20,832,235 $39,555,349 $450,520,000 $701,275,000

$0 $0 $0 $0

$0 $18,160,211 $75,134,368 $77,859,128

$16,045,218 $110,779,959 $942,249,561 $965,106,030

$30,059,000 $30,587,000 $396,323,000 $431,877,000

$4,384,185 $32,529,598 $130,512,280 $134,512,280

$5,532,371 $20,428,320 $107,974,252 $107,974,252

$1,802,252 $15,772,863 $13,685,463 $16,728,307

$466,910 $77,011,276 $348,785,000 $379,001,738

$0 $37,837,911 $14,309,173 $14,309,173

$673,465 $9,185,047 $45,105,386 $45,105,386

$633,620 $15,223,509 $62,645,625 $71,995,625

$10,858,625 $12,468,570 $1,000,418,905 $1,134,013,025

$13,749,183 $37,554,931 $3,829,759,586 $4,105,084,015

$338,161,000 $805,727,000 $3,851,000,000 $4,108,825,000

$0 $0 $0 $0

$5,278,630 $29,603,399 $68,917,135 $93,944,934

$41,447,438 $106,916,655 $1,778,760,250 $1,790,390,250

$0 $0 $0 $0

$20,940,230 $56,713,405 $40,983,737 $52,083,734

$0 $13,052,471 $0 $0

$0 $0 $0 $0

$0 $104,213 $0 $0

$1,690,508 $8,277,653 $0 $0

$0 $12,614,819 $21,923,396 $27,636,985

$0 $0 $0 $0
$701,797 $11,562,613 $80,632,179 $84,922,811

$0 $0 $0 $0

$98,640 $23,212,422 $44,432,618 $44,432,618

$44,341,281 $69,170,103 $221,208,756 $221,665,835

$9,948,408 $10,424,006 $70,080,024 $70,806,369

$1,936,322 $14,518,501 $138,328,959 $150,574,353

$1,285,248 $10,269,188 $98,960,000 $98,960,000

$14,699,105 $18,220,049 $15,320,004 $24,732,317

$0 $0 $0 $0

$22,707,630 $28,401,681 $408,278,624 $408,278,624

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$87,378,480 $298,575,227 $1,528,445,871 $1,732,551,751

$202,822,606 $360,072,481 $1,717,361,701 $1,717,361,701

$14,349,160 $19,653,193 $0 $18,599,455

$3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $0 $0 $0

$0 $0 $0 $0

$536,091 $6,954,530 $21,161,777 $21,161,777

$22,507,657 $28,035,554 $0 $0

$16,927,090 $26,839,980 $156,935,000 $165,515,152

$0 $206,100,000 $0 $0

$439,790 $5,501,554 $0 $0

$0 $0 $0 $0

$35,368,638 $264,739,590 $1,715,015,000 $1,715,015,000

$0 $0 $0 $0

$2,019,659 $54,130,778 $18,047,557 $18,047,557

$4,853,566 $55,136,722 $23,165,864 $23,165,864

$0 $72,482,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$68,941,869 $107,004,888 $377,160,000 $377,160,000

$0 $0 $0 $0

$74,402,590 $107,267,685 $1,265,484,590 $1,265,484,590

$4,605,162 $34,650,012 $665,065,000 $689,071,877

$63,024,187 $64,099,486 $0 $6,855,284

$20,266,589 $39,881,415 $271,385,000 $271,385,000

$0 $0 $0 $0

$12,397,481 $33,866,817 $149,303,588 $149,303,588

$25,101,225 $119,651,036 $1,761,075,000 $1,862,251,000

$4,971,187 $16,311,685 $167,367,334 $167,367,334

$0 $0 $0 $0

$24,444,620 $69,132,247 $301,979,264 $303,901,470

$0 $0 $0 $0

$26,575,743 $35,129,405 $242,430,000 $242,430,000

$1,756,571 $13,939,245 $39,863,501 $39,944,047

$2,284,389 $12,375,053 $111,423,416 $147,795,873

$167,921,553 $310,356,708 $4,016,581,109 $4,017,944,109

$4,015,088 $10,348,719 $110,886,914 $117,799,883
$4,868,278 $25,909,940 $128,470,000 $128,470,000

$16,567,640 $31,486,354 $634,560,000 $659,946,748

$69,172,299 $81,996,216 $1,092,888,311 $1,092,888,311

$90,444,916 $410,430,788 $970,417,344 $1,017,219,208

$19,969,722 $52,159,255 $640,765,000 $640,765,000

$0 $13,547,005 $155,619,065 $155,619,065

$2,504,579 $6,269,560 $220,941,688 $225,463,627

$2,043,013 $20,294,956 $3,776,433 $3,776,433

$0 $0 $0 $0

$0 $0 $0 $0

$9,103,936 $75,322,381 $291,940,000 $291,940,000

$0 $0 $0 $0

$11,417,568 $25,093,751 $143,239,511 $153,882,047

$5,215,757 $23,734,167 $80,433,810 $80,433,810

$52,062 $33,046,605 $9,434,695 $9,434,695

$6,667,997 $16,509,277 $93,523,996 $93,523,996

$330,451 $13,361,849 $0 $997,833

$169,336,827 $173,021,042 $396,556,479 $397,279,986

$0 $0 $0 $0

$7,317,438 $15,404,738 $62,960,000 $114,654,000

$2,171,603 $12,318,395 $218,410,000 $218,410,000

$444,062 $11,433,843 $40,070,783 $40,070,783

$21,889,705 $53,408,674 $434,675,000 $434,675,000

$244,046,000 $463,551,000 $2,272,897,609 $2,410,779,814

$44,600,879 $82,839,337 $4,173,170,000 $4,173,170,000

$0 $0 $0 $0

$24,480,721 $71,896,022 $512,500,000 $518,286,000

$0 $0 $0 $0

$1,583,424 $38,644,970 $54,862,862 $84,509,023

$8,984,917 $82,604,828 $277,480,000 $277,480,000

$0 $0 $0 $0

$6,703,880 $13,904,499 $133,051,616 $133,051,616

$0 $0 $0 $0

$7,860,995 $212,000,000 $929,022,747 $939,022,747

$261,945 $17,101,430 $0 $117,900,103

$0 $4,107,794 $38,326,480 $38,326,480

$2,180,844 $18,861,277 $17,779,794 $18,710,619

$117,332,786 $148,879,772 $613,110,000 $677,386,000

$0 $0 $0 $0

$0 $0 $0 $0

$55,315,375 $79,638,717 $270,170,730 $373,795,783

$40,276,223 $55,356,633 $0 $0

$0 $20,500,124 $141,785,037 $141,785,037

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
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ABCDEFGHIJKLMNOPQRSTUVWXYZ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

AirportId SurveyId Airport City State SvcLvl2 SvcFlg2 SofpDays AK/nAK Weight EffectWght NoFin SmlBus JDprts1_04 JDprts1_06 TDprts_04 PG/EG Opt1Flg EngOpt1 Flg_1 Opt2Flg EngOpt2 Flg_2 UreaCstTotlAnn UreaCstO&M 1a20PctTotl 1b20PctTotl 2a40PctTotl 2b40PctTotl 1a20PctO&M 1b20PctO&M 2a40PctO&M 2b40PctO&M UreaAmmRmvl UreaCodRmvl COD_20Pct COD_40Pct TotlCstOpt1a TotlCstOpt1b TotlCstOpt2a TotlCstOpt2b O&MCstOpt1a O&MCstOpt1b O&MCstOpt2a O&MCstOpt2b AmmRmvl CODRmvlOpt_1 CODRmvlOpt_2 TotlCstOpt1a_W TotlCstOpt1b_W TotlCstOpt2a_W TotlCstOpt2b_W O&MCstOpt1a_W O&MCstOpt1b_W O&MCstOpt2a_W O&MCstOpt2b_W AmmRmvl_W

DTW 1138 Detroit Metropolitan Wayne County Detroit MIL1 17.30 1.000 1.00000 220,403 204,505 248,078 2,152,2921 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

ORD 1006 Chicago O'Hare Intl Chicago ILL1 14.40 1.000 1.00000 480,006 463,051 480,006 1,516,6261 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MNL1 19.50 1.000 1.00000 216,780 193,796 246,304 1,456,5381 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

EWR 1145 Newark Liberty Intl Newark NJL1 9.70 1.000 1.00000 208,056 212,373 210,254 1,123,0571 B&P/AFB11 B&P/AFB1 $0 $0 $5,385,797 $3,631,290 $9,694,263 $6,996,666 $1,985,590 $1,222,523 $5,751,003 $4,336,56300 2,098,724 4,197,448 $8,907,369 $6,445,906 $8,907,369 $6,445,906 $5,495,402 $4,144,211 $5,495,402 $4,144,2110 4,197,448 4,197,448 $8,907,369 $6,445,906 $8,907,369 $6,445,906 $5,495,402 $4,144,211 $5,495,402 $4,144,2110

IAD 1142 Washington Dulles International Washington DCL1 9.40 1.000 1.00000 179,078 142,506 197,818 1,076,0831 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,151000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,1510

DEN 1028 Denver Intl Denver COL1 18.70 1.000 1.00000 223,760 243,697 267,414 1,053,5701 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,151000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,1510

BOS 1053 General Edward Lawrence Logan Intl Boston MAL1 14.00 1.000 1.00000 160,865 159,789 186,150 985,2961 B&P/AFB11 B&P/AFB1 $52,122 $2,243 $4,880,030 $3,252,546 $6,679,235 $4,202,428 $1,792,815 $1,109,649 $3,343,223 $2,088,585 5,782 15,769 1,783,679 3,567,358 $5,920,795 $3,742,599 $5,920,795 $3,742,599 $2,991,101 $1,870,406 $2,991,101 $1,870,406 5,782 3,583,127 3,583,127 $5,920,795 $3,742,599 $5,920,795 $3,742,599 $2,991,101 $1,870,406 $2,991,101 $1,870,406 5,782

PHL 1139 Philadelphia Intl Philadelphia PAL1 8.50 1.000 1.00000 183,096 204,267 211,574 979,9831 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

PIT 1107 Pittsburgh International Pittsburgh PAL1 15.70 1.000 1.00000 97,522 74,483 146,116 943,9821 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KYL1 10.20 1.000 1.00000 232,860 159,618 236,996 722,9951 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

CLE 1069 Cleveland-Hopkins Intl Cleveland OHM2 22.70 1.000 1.00000 103,264 99,386 117,050 582,3211 B&P/AFB11 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

SLC 1066 Salt Lake City Intl Salt Lake City UTL1 19.00 1.000 1.00000 128,361 138,876 151,109 570,5401 B&P/AFB11 B&P/AFB1 $577,406 $577,406 $0 $0 $0 $0 $0 $0 $0 $0 634,519 1,730,58800 $628,854 $628,854 $628,854 $628,854 $623,248 $623,248 $623,248 $623,248 634,519 1,730,588 1,730,588 $628,854 $628,854 $628,854 $628,854 $623,248 $623,248 $623,248 $623,248 634,519

JFK 1089 John F Kennedy Intl New York NYL1 7.30 1.000 1.00000 152,550 180,116 153,459 560,0311 B&P/AFB11 B&P/AFB1 $0 $0 $3,234,970 $2,083,373 $10,155,894 $8,469,075 $1,197,724 $761,212 $7,271,371 $6,510,04200 1,005,272 2,010,543 $12,210,619 $10,392,307 $12,210,619 $10,392,307 $9,714,741 $8,697,223 $9,714,741 $8,697,2230 2,010,543 2,010,543 $12,210,619 $10,392,307 $12,210,619 $10,392,307 $9,714,741 $8,697,223 $9,714,741 $8,697,2230

LGA 1029 La Guardia New York NYL1 7.70 1.000 1.00000 163,267 168,191 192,730 485,1581 B&P/AFB11 B&P/AFB1 $0 $0 $2,996,096 $1,877,525 $6,306,118 $4,692,693 $1,092,951 $699,866 $3,973,222 $3,298,74600 822,262 1,644,524 $5,600,468 $4,180,369 $5,600,468 $4,180,369 $3,581,894 $2,974,235 $3,581,894 $2,974,2350 1,644,524 1,644,524 $5,600,468 $4,180,369 $5,600,468 $4,180,369 $3,581,894 $2,974,235 $3,581,894 $2,974,2350

IND 1024 Indianapolis Intl Indianapolis INM2 11.50 1.000 1.00000 71,007 79,707 78,450 452,1552 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

BDL 1129 Bradley Intl Windsor Locks CTM2 16.80 1.000 1.00000 42,109 44,860 47,438 427,0682 GRV/AFB21 B&P/AFB1 $6,590 $6,590 $0 $0 $0 $0 $0 $0 $0 $0 9,478 25,84900 $15,693 $15,693 $15,693 $15,693 $10,087 $10,087 $10,087 $10,087 9,478 25,849 25,849 $15,693 $15,693 $15,693 $15,693 $10,087 $10,087 $10,087 $10,087 9,478

ANC 1012 Ted Stevens Anchorage Intl Anchorage AKM2 55.01 1.000 1.00000 58,740 64,391 90,641 420,7352 GRV/AFB21 B&P/AFB1 $657,442 $657,442 $0 $0 $0 $0 $0 $0 $0 $0 1,423,212 3,881,67400 $714,828 $714,828 $714,828 $714,828 $709,222 $709,222 $709,222 $709,222 1,423,212 3,881,674 3,881,674 $714,828 $714,828 $714,828 $714,828 $709,222 $709,222 $709,222 $709,222 1,423,212

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GAL1 2.60 1.000 1.00000 445,603 460,495 468,822 362,2352 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

STL 1011 Lambert-St Louis Intl St Louis MOL1 11.60 1.000 1.00000 103,514 111,629 127,319 325,1222 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

BWI 1036 Baltimore-Washington Intl Baltimore MDL1 7.50 1.000 1.00000 113,508 118,344 123,812 323,6232 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

MDW 1095 Chicago Midway Intl Chicago ILL1 14.80 1.000 1.00000 94,775 102,150 121,356 293,8342 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

CMH 1111 Port Columbus Intl Columbus OHM2 12.50 1.000 1.00000 55,284 55,669 57,934 288,3742 GRV/AFB21 B&P/AFB1 $0 $0 $2,049,599 $1,212,052 $4,340,984 $3,171,821 $737,856 $458,905 $2,709,008 $2,262,80000 570,794 1,141,588 $1,793,179 $1,061,942 $3,822,019 $2,799,928 $658,173 $410,271 $2,409,926 $2,013,3840 570,794 1,141,588 $1,793,179 $1,061,942 $3,822,019 $2,799,928 $658,173 $410,271 $2,409,926 $2,013,3840

BUF 1021 Buffalo Niagara Intl Buffalo NYM2 31.70 1.000 1.00000 34,285 34,611 40,710 284,6542 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

ROC 1059 Greater Rochester International Rochester NYS3 32.50 1.000 1.00000 27,276 26,512 34,494 229,1582 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

DCA 1141 Ronald Reagan Washington National Washington DCL1 6.00 1.000 1.00000 124,436 134,596 132,604 219,5332 GRV/AFB21 B&P/AFB1 $24,660 $24,660 $0 $0 $0 $0 $0 $0 $0 $0 44,141 120,39100 $35,103 $35,103 $35,103 $35,103 $29,497 $29,497 $29,497 $29,497 44,141 120,391 120,391 $35,103 $35,103 $35,103 $35,103 $29,497 $29,497 $29,497 $29,497 44,141

MCI 1148 Kansas City Intl Kansas City MOM2 10.00 1.000 1.00000 74,737 74,164 77,655 203,7252 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

MEM 1140 Memphis Intl Memphis TNM2 3.50 1.000 1.00000 149,799 153,206 165,168 199,1742 GRV/AFB21 B&P/AFB1 $0 $0 $1,760,029 $966,815 $3,671,127 $2,595,855 $613,035 $385,820 $2,236,770 $1,894,03400 379,550 759,100 $1,574,974 $869,948 $3,362,106 $2,403,526 $582,519 $367,233 $2,121,006 $1,796,2650 379,550 759,100 $1,574,974 $869,948 $3,362,106 $2,403,526 $582,519 $367,233 $2,121,006 $1,796,2650

SYR 1080 Syracuse Hancock Intl Syracuse NYS3 36.10 1.000 1.00000 21,070 19,836 29,669 186,3512 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

MHT 1079 Manchester Manchester NHM2 19.90 1.000 1.00000 28,906 25,898 33,345 177,3072 GRV/AFB21 B&P/AFB1 $8,854 $8,854 $1,620,072 $906,698 $2,014,737 $1,051,748 $582,436 $367,904 $884,742 $567,372 20,844 56,851 334,613 669,225 $1,311,704 $733,018 $1,598,840 $822,661 $413,874 $266,818 $621,095 $403,547 20,844 391,464 726,076 $1,311,704 $733,018 $1,598,840 $822,661 $413,874 $266,818 $621,095 $403,547 20,844

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TXL1 3.00 1.000 1.00000 367,556 320,257 389,983 166,7902 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

SEA 1023 Seattle-Tacoma Intl Seattle WAL1 3.00 1.000 1.00000 117,226 115,551 174,342 157,4642 GRV/AFB21 B&P/AFB1 $0 $0 $1,580,340 $976,606 $3,883,565 $3,070,599 $634,397 $431,374 $2,673,530 $2,379,17700 292,931 585,861 $1,393,210 $863,289 $3,461,752 $2,747,402 $574,718 $391,518 $2,414,750 $2,149,1380 292,931 585,861 $1,393,210 $863,289 $3,461,752 $2,747,402 $574,718 $391,518 $2,414,750 $2,149,1380

MKE 1136 General Mitchell International Milwaukee WIM2 16.90 1.000 1.00000 63,574 64,551 82,643 152,9442 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

PVD 1121 Theodore Francis Green State Providence RIM2 12.70 1.000 1.00000 34,065 32,856 40,706 150,1272 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

CLT 1128 Charlotte/Douglas Intl Charlotte NCL1 4.10 1.000 1.00000 158,108 197,417 199,109 143,5722 GRV/AFB21 B&P/AFB1 $91,667 $91,667 $1,594,543 $938,411 $2,131,648 $1,256,554 $614,956 $419,991 $1,080,474 $802,237 84,821 231,340 255,069 510,138 $1,666,567 $1,038,694 $2,274,915 $1,431,892 $818,965 $590,123 $1,365,370 $1,038,787 84,821 486,410 741,479 $1,666,567 $1,038,694 $2,274,915 $1,431,892 $818,965 $590,123 $1,365,370 $1,038,787 84,821

SDF 1108 Louisville Intl-Standiford Field Louisville KYM2 6.50 1.000 1.00000 62,631 65,265 63,923 128,4092 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

ALB 1065 Albany Intl Albany NYS3 21.90 1.000 1.00000 23,279 22,447 42,585 125,7752 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,151000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,1510

PDX 1101 Portland Intl Portland ORM2 3.80 1.000 1.00000 60,510 63,831 97,230 112,0862 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $2,812,587 $2,026,543 $0 $0 $1,769,558 $1,527,845000 208,513 $19,757 $19,757 $2,574,200 $1,875,097 $14,151 $14,151 $1,671,703 $1,443,59100 208,513 $19,757 $19,757 $2,574,200 $1,875,097 $14,151 $14,151 $1,671,703 $1,443,5910

OMA 1068 Eppley Airfield Omaha NEM2 11.30 1.000 1.00000 30,013 32,046 31,582 110,9862 GRV/AFB21 B&P/AFB1 $0 $0 $1,270,155 $724,362 $2,151,932 $1,432,980 $489,630 $313,564 $1,246,941 $1,006,50300 206,466 412,933 $1,167,372 $670,875 $2,034,610 $1,379,423 $492,011 $315,426 $1,251,552 $1,010,4070 206,466 412,933 $1,167,372 $670,875 $2,034,610 $1,379,423 $492,011 $315,426 $1,251,552 $1,010,4070

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NCM2 4.40 1.000 1.00000 78,033 76,716 81,649 102,4512 GRV/AFB21 B&P/AFB1 $65,807 $35,153 $1,313,976 $700,898 $4,273,985 $3,471,444 $477,687 $306,571 $3,046,634 $2,816,097 35,841 97,753 190,589 381,179 $1,190,711 $665,122 $3,678,549 $2,990,721 $440,575 $297,401 $2,590,041 $2,397,148 35,841 288,343 478,932 $1,190,711 $665,122 $3,678,549 $2,990,721 $440,575 $297,401 $2,590,041 $2,397,148 35,841

GRR 1058 Gerald R. Ford International Grand Rapids MIS3 25.10 1.586 1.58600 20,936 19,691 25,897 97,1742 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $13,663 $13,663 $13,663 $13,663 $4,771 $4,771 $4,771 $4,7710

BNA 1078 Nashville Intl Nashville TNM2 4.10 1.000 1.00000 72,548 71,276 75,165 91,5432 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,151000 $19,757 $19,757 $19,757 $19,757 $14,151 $14,151 $14,151 $14,1510

DAY 1123 James M Cox Dayton Intl Dayton OHS3 13.30 1.000 1.00000 33,524 27,298 40,195 90,5802 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,0080

FAI 1010 Fairbanks Intl Fairbanks AKS3 89.01 1.000 1.00000 6,242 5,220 26,486 83,3352 GRV/AFB21 B&P/AFB1 $150,844 $150,844 $0 $0 $0 $0 $0 $0 $0 $0 187,883 512,43200 $170,648 $170,648 $170,648 $170,648 $165,042 $165,042 $165,042 $165,042 187,883 512,432 512,432 $170,648 $170,648 $170,648 $170,648 $165,042 $165,042 $165,042 $165,042 187,883

DSM 1124 Des Moines Intl Des Moines IAS3 13.80 1.621 1.62100 22,092 24,069 24,723 80,4552 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $8,614 $8,614 $8,614 $8,614 $3,008 $3,008 $3,008 $3,008000 $13,963 $13,963 $13,963 $13,963 $4,876 $4,876 $4,876 $4,8760

50 COS 1070 City of Colorado Springs Muni Colorado Springs COS3 12.50 1.741 1.74100 20,235 17,051 21,005 75,8172 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $10,418 $10,418 $10,418 $10,418 $4,812 $4,812 $4,812 $4,812000 $18,142 $18,142 $18,142 $18,142 $8,380 $8,380 $8,380 $8,3800

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COS 1070 City of Colorado Springs Muni Colorado Springs COS3 12.50 1.741 1.74100 20,235 17,051 21,005 75,8172 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $10,418 $10,418 $10,418 $10,418 $4,812 $4,812 $4,812 $4,812000 $18,142 $18,142 $18,142 $18,142 $8,380 $8,380 $8,380 $8,3800

RNO 1116 Reno/Tahoe International Reno NVM2 7.80 1.000 1.00000 32,007 28,190 33,108 74,6322 GRV/AFB21 B&P/AFB1 $2,848 $2,848 $0 $0 $1,636,207 $1,025,119 $0 $0 $902,120 $703,854 6,330 17,2650 138,835 $24,621 $24,621 $1,287,349 $788,665 $19,015 $19,015 $652,168 $510,686 6,330 17,265 156,100 $24,621 $24,621 $1,287,349 $788,665 $19,015 $19,015 $652,168 $510,686 6,330

BOI 1090 Boise Air Terminal/Gowen Fld Boise IDS3 8.40 1.504 1.50400 20,327 20,133 26,676 71,4212 GRV/AFB21 B&P/AFB1 $159,636 $159,636 $0 $0 $0 $0 $0 $0 $0 $0 152,740 416,58400 $181,897 $181,897 $181,897 $181,897 $176,291 $176,291 $176,291 $176,291 152,740 416,584 416,584 $273,625 $273,625 $273,625 $273,625 $265,192 $265,192 $265,192 $265,192 229,765

GSO 1018 Piedmont Triad International Greensboro NCS3 6.80 1.000 1.00000 30,402 27,606 35,437 68,7412 GRV/AFB21 B&P/AFB1 $38,826 $38,826 $1,112,086 $609,899 $8,142,867 $7,497,645 $432,195 $280,631 $6,608,106 $6,416,673 52,441 143,028 127,879 255,757 $921,088 $517,785 $5,732,360 $5,213,507 $332,802 $232,881 $4,404,385 $4,278,179 52,441 270,907 398,785 $921,088 $517,785 $5,732,360 $5,213,507 $332,802 $232,881 $4,404,385 $4,278,179 52,441

GEG 1105 Spokane Intl Spokane WAS3 17.60 1.519 1.51900 15,722 15,303 28,358 67,9842 GRV/AFB21 B&P/AFB1 $282,855 $251,319 $0 $0 $0 $0 $0 $0 $0 $0 281,824 768,64800 $307,668 $307,668 $307,668 $307,668 $274,775 $274,775 $274,775 $274,775 281,824 768,648 768,648 $467,423 $467,423 $467,423 $467,423 $417,451 $417,451 $417,451 $417,451 428,160

ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM2 4.30 1.000 1.00000 41,373 41,131 49,222 64,4602 GRV/AFB21 B&P/AFB1 $0 $0 $0 $0 $6,291,259 $5,713,871 $0 $0 $5,037,921 $4,851,453000 119,915 $21,562 $21,562 $5,484,690 $4,983,687 $15,956 $15,956 $4,400,220 $4,237,46600 119,915 $21,562 $21,562 $5,484,690 $4,983,687 $15,956 $15,956 $4,400,220 $4,237,4660

GRB 1017 Austin Straubel International Green Bay WIS3 19.10 2.327 2.32700 9,330 9,073 10,989 62,1332 GRV/AFB21 B&P/AFB1 $16,346 $16,346 $0 $0 $0 $0 $0 $0 $0 $0 25,387 69,24000 $27,977 $27,977 $27,977 $27,977 $22,371 $22,371 $22,371 $22,371 25,387 69,240 69,240 $65,101 $65,101 $65,101 $65,101 $52,056 $52,056 $52,056 $52,056 59,074

RIC 1031 Richmond International Richmond VAS3 6.00 1.000 1.00000 30,688 35,563 33,279 59,3373 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

ATW 1088 Outagamie County Regional Appleton WIN4 20.50 2.484 2.48400 8,806 8,210 9,819 57,8453 No Urea33 No Urea3 $0 $0 $1,012,782 $560,291 $2,414,196 $1,837,751 $403,774 $258,530 $1,629,007 $1,450,21300 107,609 215,218 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $4,483 $4,483 $4,483 $4,483 $4,483 $4,483 $4,483 $4,4830

FWA 1022 Fort Wayne International Fort Wayne INN4 14.90 1.968 1.96800 13,724 12,558 17,210 50,4123 No Urea33 No Urea3 $105,445 $105,445 $993,196 $539,854 $3,273,990 $2,699,487 $393,372 $252,439 $2,391,320 $2,221,149 161,593 440,728 102,341 204,682 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 161,593 440,728 440,728 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 318,052

CRW 1007 Yeager Charleston WVN4 13.20 2.151 2.15100 6,513 5,906 12,826 49,5613 No Urea33 No Urea3 $41,141 $10,487 $0 $0 $0 $0 $0 $0 $0 $0 15,572 42,47100 $39,593 $39,593 $39,593 $39,593 $13,070 $13,070 $13,070 $13,070 15,572 42,471 42,471 $85,156 $85,156 $85,156 $85,156 $28,110 $28,110 $28,110 $28,110 33,492

OKC 1057 Will Rogers World Oklahoma City OKS3 5.40 1.000 1.00000 30,130 29,187 30,142 49,5043 No Urea33 No Urea3 $0 $0 $988,065 $537,357 $2,677,251 $2,106,529 $392,101 $251,695 $1,869,159 $1,700,04100 92,091 184,181 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

JNU 1103 Juneau Intl Juneau AKS3 21.01 1.000 1.00001 5,064 4,975 24,683 48,0143 No Urea33 No Urea3 $231,436 $199,901 $959,475 $533,261 $2,345,199 $1,806,789 $390,017 $250,475 $1,605,615 $1,438,225 270,506 737,779 84,039 168,078 $243,822 $243,822 $243,822 $243,822 $216,535 $216,535 $216,535 $216,535 270,506 737,779 737,779 $243,822 $243,822 $243,822 $243,822 $216,535 $216,535 $216,535 $216,535 270,506

TOL 1100 Toledo Express Toledo OHN4 16.50 2.092 2.09200 10,579 8,464 16,202 46,4493 No Urea33 No Urea3 $0 $0 $0 $0 $1,769,541 $1,211,765 $0 $0 $1,081,893 $916,318000 87,678 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $3,775 $3,775 $3,775 $3,775 $3,775 $3,775 $3,775 $3,7750

CWA 1144 Central Wisconsin Mosinee WIN4 21.30 3.016 3.01600 2,792 2,792 6,875 43,6243 No Urea33 No Urea3 $33,209 $33,209 $954,230 $521,193 $1,453,263 $907,818 $383,874 $246,878 $815,170 $652,872 69,856 190,526 81,153 162,306 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 69,856 190,526 190,526 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 210,661

ISP 1046 Long Island Mac Arthur Islip NYS3 9.10 1.998 1.99800 12,338 12,719 15,480 43,5283 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $3,607 $3,607 $3,607 $3,607 $3,607 $3,607 $3,607 $3,6070

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PAN4 18.00 2.682 2.68200 4,628 4,735 7,728 42,5373 No Urea33 No Urea3 $0 $0 $973,236 $518,204 $1,477,860 $904,395 $382,353 $245,987 $812,584 $651,54700 79,131 158,262 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $4,839 $4,839 $4,839 $4,839 $4,839 $4,839 $4,839 $4,8390

FCA 1041 Glacier Park Intl Kalispell MTN4 23.20 3.141 3.14100 3,477 2,640 6,129 38,5553 No Urea33 No Urea3 $27,256 $131 $1,038,932 $507,257 $1,267,835 $596,806 $376,781 $242,725 $543,110 $386,692 189 514 71,724 143,448 $25,416 $25,416 $25,416 $25,416 $1,946 $1,946 $1,946 $1,946 189 514 514 $79,828 $79,828 $79,828 $79,828 $6,111 $6,111 $6,111 $6,111 592

DAL 1137 Dallas Love Field Dallas TXM2 2.70 1.000 1.00000 44,898 49,936 44,899 37,2193 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

RST 1091 Rochester International Rochester MNN4 20.40 3.175 3.17500 4,583 4,871 5,917 34,5563 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $5,730 $5,730 $5,730 $5,730 $5,730 $5,730 $5,730 $5,7300

JAC 1054 Jackson Hole Jackson WYN4 24.60 4.350 4.35001 1,514 2,996 4,601 34,1313 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $7,850 $7,850 $7,850 $7,850 $7,850 $7,850 $7,850 $7,8500

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN4 8.50 2.192 2.19200 6,201 8,251 13,356 32,9273 No Urea33 No Urea3 $0 $0 $945,012 $491,784 $4,096,767 $3,529,570 $368,905 $238,114 $3,129,719 $2,979,82900 61,254 122,508 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $3,956 $3,956 $3,956 $3,956 $3,956 $3,956 $3,956 $3,9560

SWF 1114 Stewart Intl Newburgh NYN4 16.00 2.866 2.86600 5,908 3,449 7,240 32,2763 No Urea33 No Urea3 $59,734 $59,734 $0 $0 $0 $0 $0 $0 $0 $0 85,905 234,29900 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 85,905 234,299 234,299 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 246,214

ORF 1004 Norfolk Intl Norfolk VAM2 2.90 1.000 1.00000 30,584 30,888 37,015 30,8753 No Urea33 No Urea3 $0 $0 $0 $0 $2,237,228 $1,752,814 $0 $0 $1,564,836 $1,417,327000 57,436 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale ARS3 6.30 1.878 1.87801 15,853 15,258 17,041 30,7753 No Urea33 No Urea3 $41,278 $10,625 $875,410 $485,868 $1,646,295 $1,162,402 $365,894 $236,351 $1,044,599 $897,205 10,186 27,782 57,251 114,502 $39,741 $39,741 $39,741 $39,741 $13,217 $13,217 $13,217 $13,217 10,186 27,782 27,782 $74,641 $74,641 $74,641 $74,641 $24,825 $24,825 $24,825 $24,825 19,132

SBN 1074 South Bend Regional South Bend INS3 24.90 2.142 2.14200 9,277 8,698 14,894 29,5853 No Urea33 No Urea3 $43,419 $12,765 $0 $0 $0 $0 $0 $0 $0 $0 18,358 50,07000 $42,040 $42,040 $42,040 $42,040 $15,517 $15,517 $15,517 $15,517 18,358 50,070 50,070 $90,037 $90,037 $90,037 $90,037 $33,232 $33,232 $33,232 $33,232 39,317

RAP 1120 Rapid City Regional Rapid City SDN4 13.70 3.108 3.10800 4,064 3,473 7,006 25,4233 No Urea33 No Urea3 $0 $0 $839,753 $471,155 $4,550,632 $4,096,037 $358,405 $231,966 $3,631,865 $3,490,68000 47,295 94,591 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $5,609 $5,609 $5,609 $5,609 $5,609 $5,609 $5,609 $5,6090

AUS 1032 Austin-Bergstrom Intl Austin TXM2 1.60 1.000 1.00000 49,222 50,924 50,453 24,0443 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

BIS 1084 Bismarck Muni Bismarck NDN4 17.40 3.868 3.86800 2,881 3,272 4,391 20,9973 No Urea33 No Urea3 $0 $0 $772,189 $458,983 $1,217,650 $836,557 $352,210 $228,338 $761,331 $625,28200 39,059 78,119 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $6,980 $6,980 $6,980 $6,980 $6,980 $6,980 $6,980 $6,9800

EVV 1063 Evansville Regional Evansville INN4 6.90 5.104 5.10400 7,352 7,169 9,225 20,1493 No Urea33 No Urea3 $0 $0 $848,611 $456,653 $1,611,607 $1,128,936 $351,024 $227,644 $1,019,314 $884,24800 37,482 74,965 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $9,211 $9,211 $9,211 $9,211 $9,211 $9,211 $9,211 $9,2110

HLN 1067 Helena Regional Helena MTN4 13.90 4.200 4.20001 2,704 1,978 4,929 18,3813 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $7,579 $7,579 $7,579 $7,579 $7,579 $7,579 $7,579 $7,5790

ELP 1087 El Paso Intl El Paso TXS3 2.00 3.046 3.04600 26,361 25,587 26,681 16,2283 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $5,496 $5,496 $5,496 $5,496 $5,496 $5,496 $5,496 $5,4960

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON4 12.80 4.750 4.75001 2,569 2,653 3,904 15,0183 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $8,572 $8,572 $8,572 $8,572 $8,572 $8,572 $8,572 $8,5720

HOU 1061 William P Hobby Houston TXM2 0.80 1.000 1.00000 58,243 55,271 58,253 14,1683 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SAT 1130 San Antonio Intl San Antonio TXM2 0.90 1.000 1.00000 46,705 51,506 47,365 12,7493 No Urea33 No Urea3 $0 $0 $781,920 $436,309 $5,065,875 $4,646,219 $340,670 $221,581 $4,121,708 $3,995,22500 23,717 47,434 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

TVC 1117 Cherry Capital Traverse City MIN4 36.00 3.540 3.54001 4,762 4,235 6,766 11,5243 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $6,388 $6,388 $6,388 $6,388 $6,388 $6,388 $6,388 $6,3880

LCK 1119 Rickenbacker International Columbus OHN4 12.50 4.366 4.36600 2,623 1,932 3,538 10,7113 No Urea33 No Urea3 $0 $0 $712,649 $430,705 $1,435,635 $1,099,214 $337,817 $219,911 $996,858 $872,74000 19,925 39,850 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $7,879 $7,879 $7,879 $7,879 $7,879 $7,879 $7,879 $7,8790

LAS 1033 Mc Carran Intl Las Vegas NVL1 0.20 1.000 1.00000 180,256 200,479 183,124 10,6443 No Urea33 No Urea3 $0 $0 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,2160000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL1 1.00 1.000 1.00000 233,918 274,622 244,792 10,2433 No Urea33 No Urea3 $0 $0 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,0990000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

BFI 1094 Boeing Field/King County Intl Seattle WAN4 3.00 5.899 5.89900 3,161 2,678 7,324 5,1563 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $10,645 $10,645 $10,645 $10,645 $10,645 $10,645 $10,645 $10,6450

BHM 1062 Birmingham Intl Birmingham ALS3 1.10 2.841 2.84100 28,998 25,155 29,029 5,0023 No Urea33 No Urea3 $0 $0 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,67500 9,305 18,610 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $5,1270

BET 1118 Bethel Bethel AKN4 55.01 1.000 1.00010 1,290 1,428 39,691 4,8973 No Urea33 No Urea3 $56,625 $25,971 $645,011 $414,721 $1,938,191 $1,671,001 $329,681 $215,147 $1,503,025 $1,385,651 38,105 103,927 9,308 18,616 $56,226 $56,226 $56,226 $56,226 $29,703 $29,703 $29,703 $29,703 38,105 103,927 103,927 $56,226 $56,226 $56,226 $56,226 $29,703 $29,703 $29,703 $29,703 38,105

CHA 1097 Lovell Field Chattanooga TNN4 2.30 5.000 5.00000 5,185 5,642 9,528 4,1503 No Urea33 No Urea3 $0 $0 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,74500 23,752 23,752 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $9,022 $9,022 $9,022 $9,022 $9,022 $9,022 $9,022 $9,0220

OME 1104 Nome Nome AKN4 55.01 1.000 1.00010 1,310 1,319 13,782 3,0473 No Urea33 No Urea3 $0 $0 $620,121 $409,635 $1,905,976 $1,665,176 $327,093 $213,632 $1,498,624 $1,383,39500 5,505 11,010 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

OTZ 1043 Ralph Wien Memorial Kotzebue AKN4 55.01 1.000 1.00010 1,247 1,332 16,120 2,5003 No Urea33 No Urea3 $3,935 $3,935 $607,045 $408,132 $708,858 $483,258 $326,328 $213,184 $457,322 $342,728 5,659 15,435 4,630 9,260 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 5,659 15,435 15,435 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 5,659

TUS 1008 Tucson Intl Tucson AZM2 0.30 3.000 3.00000 26,489 27,100 26,849 2,3423 No Urea33 No Urea3 $0 $0 $0 $0 $1,070,985 $1,072,858 $0 $0 $860,662 $862,536000 4,357 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $5,413 $5,413 $5,413 $5,413 $5,413 $5,413 $5,413 $5,4130

ILM 1052 Wilmington Intl Wilmington NCN4 1.20 6.039 6.03900 5,318 6,747 6,189 2,1753 No Urea33 No Urea3 $0 $0 $656,626 $407,240 $3,133,417 $2,842,628 $325,874 $212,918 $2,536,551 $2,422,33300 4,047 8,095 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,8980

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3 0.70 5.841 5.84100 6,191 7,691 7,137 1,5513 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,5410

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ILM 1052 Wilmington Intl Wilmington NCN4 1.20 6.039 6.03900 5,318 6,747 6,189 2,1753 No Urea33 No Urea3 $0 $0 $656,626 $407,240 $3,133,417 $2,842,628 $325,874 $212,918 $2,536,551 $2,422,33300 4,047 8,095 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,8980

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3 0.70 5.841 5.84100 6,191 7,691 7,137 1,5513 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,5410

LFT 1135 Lafayette Regional Lafayette LAN4 0.80 6.643 6.64300 4,403 5,505 5,733 1,4893 No Urea33 No Urea3 $0 $0 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,53600 8,521 8,521 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $11,987 $11,987 $11,987 $11,987 $11,987 $11,987 $11,987 $11,9870

PBI 1086 Palm Beach Intl West Palm Beach FLM2 0.10 1.000 1.00000 30,722 29,694 34,849 1,0233 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

JAX 1115 Jacksonville Intl Jacksonville FLM2 0.10 1.000 1.00000 35,755 37,552 38,889 1,0013 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

RSW 1122 Southwest Florida Intl Fort Myers FLM2 0.10 1.000 1.00000 28,298 33,406 32,187 9503 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

PNS 1075 Pensacola Regional Pensacola FLS3 0.20 3.934 3.93400 12,092 15,264 13,904 8283 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $7,100 $7,100 $7,100 $7,100 $7,100 $7,100 $7,100 $7,1000

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN4 0.40 6.701 6.70100 4,468 4,134 5,657 2323 No Urea33 No Urea3 $0 $0 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,16800 432 863 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $12,093 $12,093 $12,093 $12,093 $12,093 $12,093 $12,093 $12,0930

SFO 1143 San Francisco International San Francisco CAL1 0.00 1.000 1.00000 140,292 136,917 156,802 1053 No Urea33 No Urea3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

ONT 1019 Ontario Intl Ontario CAM2 0.00 1.000 1.00000 43,300 44,052 49,282 343 No Urea33 No Urea3 $0 $0 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,11000 200 200 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

BUR 1081 Bob Hope Burbank CAM2 0.00 1.000 1.00000 29,639 34,117 29,644

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

KTN 1003 Ketchikan Intl Ketchikan AKN4 55.01 1.000 1.00000 2,823 2,722 8,501 18,1823 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM2 0.00 1.000 1.00000 59,385 35,946 59,829

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

OAK 1034 Metropolitan Oakland Intl Oakland CAL1 0.00 1.000 1.00000 85,304 87,168 87,104

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL1 0.00 1.000 1.00000 216,112 222,442 228,846

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SAN 1035 San Diego Intl San Diego CAL1 0.00 1.000 1.00000 78,484 84,075 91,880

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SIT 1999 Sitka Rocky Gutierrez Sitka AKN4 55.01 1.000 1.00000 NA 2,722 8,501 8,9423 No Urea33 No Urea3 $0 $0 NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM2 0.00 1.000 1.00000 66,497 62,947 68,069

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SMF 1099 Sacramento International Sacramento CAM2 0.00 1.000 1.00000 50,941 53,275 55,069

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM2 0.00 1.000 1.00000 50,637 49,948 52,733

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

TPA 1083 Tampa Intl Tampa FLL1 0.00 1.000 1.00000 78,471 85,616 94,844

0

3 No Urea33 No Urea3 NC NC NC NC NC NC NC NC NC NC00 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805000 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,8050

SCC 1112 Deadhorse Deadhorse AKN4 89.01 1.000 0.00000 355 793 3,064 78,9605 OS_1kD55 OS_1kD5 $7,870 $7,870 $0 $0 $0 $0 $0 $0 $0 $0 11,318 30,86900 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN4 9.10 1.831 0.0000103 18,524 46,1475 OS_1kD55 OS_1kD5 $0 $0 $967,206 $526,448 $2,060,650 $1,504,179 $385,724 $247,265 $1,339,492 $1,174,26800 85,846 171,692 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

LWS 1092 Lewiston-Nez Perce County Lewiston IDN4 22.20 4.085 0.000019 736 3,396 24,8595 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

RDM 1005 Roberts Field Redmond ORN4 7.70 3.037 0.000019 973 6,471 14,9875 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

ABR 1098 Aberdeen Regional Aberdeen SDN4 14.40 4.306 0.00001 24 58 3,412 13,9765 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

SGU 1134 St George Muni St George UTN4 15.20 8.728 0.0000000 3,139 13,9505 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

BTM 1002 Bert Mooney Butte MTN4 20.70 5.383 0.00001 1,389 794 2,284 13,5925 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

EAU 1132 Chippewa Valley Regional Eau Claire WIN4 19.10 11.820 0.00000 26 240 2,233 13,2625 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN4 11.10 8.089 0.00001 1,435 794 3,845 12,9455 OS_1kD55 OS_1kD5 $24,660 $24,660 $730,389 $435,168 $868,993 $514,472 $339,264 $220,062 $480,494 $353,784 31,691 86,434 24,081 48,163 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

IPT 1030 Williamsport Rgnl Williamsport PAN4 16.40 5.266 0.0000112 2,393 10,0715 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

ALO 1085 Waterloo Muni Waterloo IAN4 13.70 5.596 0.00000 591 353 1,968 7,8215 OS_1kD55 OS_1kD5 $33,015 $2,361 $693,478 $421,080 $821,218 $498,335 $332,093 $215,863 $468,302 $347,536 3,395 9,261 14,549 29,098 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

TTN 1082 Trenton Mercer Trenton NJN4 9.70 6.158 0.000003 55 1,879 5,3935 OS_1kD55 OS_1kD5 $0 $0 $693,711 $414,409 $4,362,106 $4,031,279 $328,698 $213,875 $3,582,529 $3,464,57700 10,035 20,070 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

HVN 1071 Tweed-New Haven New Haven CTN4 10.00 5.029 0.00000 6304 1,867 4,9265 OS_1kD55 OS_1kD5 $0 $0 $670,542 $413,121 $791,533 $489,218 $328,042 $213,491 $461,414 $344,00600 9,163 18,327 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN4 99.01 1.000 0.00000 695 973 4,964 3,0565 OS_1kD55 OS_1kD5 $38,524 $7,870 $609,901 $407,979 $418,000 $188,279 $325,425 $211,959 $196,964 $81,726 11,318 30,869 5,452 10,903 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

SAF 1096 Santa Fe Muni Santa Fe NMN4 4.30 6.495 0.0000021 2,123 1,1085 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

GCC 1072 Gillette-Campbell County Gillette WYN4 22.80 6.431 0.000010 10 1,656 8805 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

EWN 1027 Craven County Regional New Bern NCN4 1.10 9.011 0.000000 871 2,815 8785 OS_1kD55 OS_1kD5 $0 $0 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,46700 5,027 5,027 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

TUP 1025 Tupelo Rgnl Tupelo MSN4 2.40 14.184 0.00001 10 723 1,109 8215 OS_1kD55 OS_1kD5 $0 $0 $608,905 $401,834 $711,759 $476,289 $322,297 $210,127 $451,646 $339,00000 1,526 3,052 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

RDD 1048 Redding Muni Redding CAN4 0.70 8.430 0.00000 60 35 3,425 6925 OS_1kD55 OS_1kD5 $0 $0 $602,660 $401,481 $998,726 $770,933 $322,118 $210,022 $711,341 $598,84400 1,287 2,575 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

ANI 1110 Aniak Aniak AKN4 55.01 1.000 0.00000 21 93 10,147 4765 OS_1kD55 OS_1kD5 $28,069 $944 $561,492 $400,888 $1,240,493 $1,065,302 $321,816 $209,845 $970,827 $858,581 1,358 3,704 1,013 2,026 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

MWA 1060 Williamson County Regional Marion ILN4 7.70 6.921 0.0000077 1,325 1495 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN4 0.00 9.249 0.00000 22 142 2,814

0

5 OS_1kD55 OS_1kD5 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

ILN 1109 Airborne Airpark Wilmington OH GA/C5 12.90 1.000 0.00000 25,637 29,278 25,637 432,4166 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

CDB 1009 Cold Bay Cold Bay AK CS6 99.01 1.000 0.0000044 3,695 61,1776 OS_PCS66 OS_PCS6 $0 $0 $1,011,177 $567,771 $1,232,418 $666,369 $406,757 $259,580 $595,255 $412,59600 113,808 227,615 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

YIP 1127 Willow Run Detroit MI GA/C5 17.30 1.000 0.00000 1,746 777 1,981 10,2246 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C5 2.30 1.000 0.00000 2,812 3,892 3,893 1,5236 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

143 MHR 1047 Sacramento Mather Sacramento CA GA/C5 0.00 1.000 0.00000 2,286 2,168 2,286 1,2826 OS_PCS66 OS_PCS6 $0 $0 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475000 5,593 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

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MHR 1047 Sacramento Mather Sacramento CA GA/C5 0.00 1.000 0.00000 2,286 2,168 2,286 1,2826 OS_PCS66 OS_PCS6 $0 $0 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475000 5,593 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

RFD 1150 Greater Rockford Rockford IL JS7 31.00 0.000 0.00000 5,843 7,059 5,849 146,8567 OS_JS77 OS_JS7 $257,772 $257,772 $0 $0 $0 $0 $0 $0 $0 $0 384,971 1,049,97100 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

DLH 1152 Duluth Intl Duluth MN JS7 51.00 0.000 0.00000 3,627 2,161 4,232 68,1697 OS_JS77 OS_JS7 $0 $0 $1,064,831 $586,993 $1,596,910 $983,435 $416,540 $265,308 $871,890 $681,12000 139,955 279,911 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

CAK 1153 Akron-Canton Regional Akron OH JS7 41.00 0.000 0.00000 10,598 12,873 14,223 60,2467 OS_JS77 OS_JS7 $8,395 $8,395 $0 $0 $0 $0 $0 $0 $0 $0 12,073 32,92700 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS7 48.50 0.000 0.00000 7,312 5,842 7,662 22,0027 OS_JS77 OS_JS7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

INL 1064 Falls Intl International Falls MNN4 41.00 0.000 0.000010 179 1,752

0

7 OS_JS77 OS_JS7 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL1 0.00 1.000 0.00000 88,357 94,419 107,007

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

HNL 1073 Honolulu Intl Honolulu HIL1 0.00 1.000 0.00000 74,660 83,544 89,107

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

KOA 1077 Kona Intl at Keahole Kailua/Kona HIS3 0.00 3.844 0.00000 13,161 16,162 15,667

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

LAX 1093 Los Angeles Intl Los Angeles CAL1 0.00 1.000 0.00000 256,730 252,828 305,953

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

LNY 1049 Lanai Lanai City HIN4 0.00 9.233 0.00000 2312 2,983

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

MCO 1042 Orlando Intl Orlando FLL1 0.00 1.000 0.00000 141,631 155,262 147,510

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

MIA 1055 Miami Intl Miami FLL1 0.00 1.000 0.00000 144,086 144,777 170,325

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

OGG 1039 Kahului Kahului HIM2 0.00 1.000 0.00000 23,706 28,231 31,254

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

SJU 1038 Luis Munoz Marin Intl San Juan PRM2 0.00 1.000 0.00000 34,760 33,210 74,803

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS3 0.00 5.185 0.00000 7,026 8,775 8,207

0

9 OS_ND99 OS_ND9 NC NC NC NC NC NC NC NC NC NC00 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $00
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BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB

CODRmvlOpt_1_W CODRmvlOpt_2_W TotlCstOpt1a_09 TotlCstOpt1b_09 TotlCstOpt2a_09 TotlCstOpt2b_09 O&MCstOpt1a_08 O&MCstOpt1b_08 O&MCstOpt2a_08 O&MCstOpt2b_08 AirportOpRevs_4 AirportOpRevs_9 AirportOpRevs_10 AvgAirportOpRevs AeroRevs_9 AeroRevs_10 AvgAeroRevs LandingFees_9 LandingFees_10 AvgLandingFees EnplPax_09 EnplPax_10 AvgEnplPax Base_CPEP_09 AvgFare_9 AvgFare_10 AvgAvgFare Domestic Total Opt1a_T/TOR Opt1a_T/AeroR Opt1a_OM/AeroR Opt1a_T/LndF Opt1a_OM/LndF Opt1aT/PaxOpt1aT/Pax 06$$ Opt1aTP/CP Opt1aTP/AvgFare Opt1aCst/ASM_d Opt1aCst/ASM_t Opt2a_T/TOR Opt2a_T/AeroR Opt2a_OM/AeroR Opt2a_T/LndF Opt2a_OM/LndF Opt2aT/PaxOpt2aT/Pax 06$$ Opt2aTP/CP Opt2aTP/AvgFare

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $216,489,992 $254,709,262 $266,873,817 $260,791,540 $133,217,002 $147,728,703 $140,472,853 $59,723,264 $69,651,497 $64,687,381 15,211,402 15,643,890 15,427,646 $8.08 $313.67 $353.75 $333.71 0 0 0.00% 0.01% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $487,723,040 $624,443,729 $702,603,327 $663,523,528 $427,535,797 $493,602,051 $460,568,924 $187,339,072 $169,938,480 $178,638,776 31,135,732 32,171,831 31,653,782 $12.31 $328.92 $355.73 $342.32 0 0 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $212,308,688 $240,874,878 $245,032,394 $242,953,636 $97,123,420 $94,995,062 $96,059,241 $49,598,308 $49,124,728 $49,361,518 15,551,206 15,512,487 15,531,847 $5.87 $341.54 $384.94 $363.24 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

4,197,448 4,197,448 $9,670,154 $6,997,904 $9,670,154 $6,997,904 $5,966,003 $4,499,102 $5,966,003 $4,499,102 $647,448,512 $729,120,375 $748,973,282 $739,046,829 $518,674,405 $526,400,060 $522,537,233 $198,657,795 $203,298,694 $200,978,245 16,659,441 16,571,754 16,615,598 $24.61 $383.39 $450.02 $416.70 16,265,941 38,974,735 1.31% 1.85% 1.14% 4.81% 2.97% $0.58 $0.54 2.36% 0.14% $0.00059 $0.00025 1.31% 1.85% 1.14% 4.81% 2.97% $0.58 $0.54 2.36% 0.14%

0 0 $21,449 $21,449 $21,449 $21,449 $15,363 $15,363 $15,363 $15,363 $282,385,952 $348,705,210 $370,227,897 $359,466,554 $195,629,736 $214,410,088 $205,019,912 $60,349,780 $57,229,917 $58,789,849 11,132,098 11,276,481 11,204,290 $14.94 $394.90 $419.38 $407.14 0 0 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 $21,449 $21,449 $21,449 $21,449 $15,363 $15,363 $15,363 $15,363 $486,078,304 $564,490,111 $601,402,001 $582,946,056 $353,771,966 $375,337,692 $364,554,829 $110,083,983 $120,054,119 $115,069,051 24,013,669 25,241,962 24,627,816 $12.60 $285.46 $295.79 $290.62 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

3,583,127 3,583,127 $6,427,824 $4,063,098 $6,427,824 $4,063,098 $3,247,245 $2,030,578 $3,247,245 $2,030,578 $380,872,112 $435,399,877 $438,433,227 $436,916,552 $245,722,059 $240,499,386 $243,110,723 $89,041,167 $89,718,037 $89,379,602 12,566,797 13,561,814 13,064,306 $16.70 $328.42 $335.43 $331.92 14,429,530 20,822,735 1.47% 2.64% 1.34% 7.19% 3.63% $0.49 $0.45 2.95% 0.15% $0.00045 $0.00031 1.47% 2.64% 1.34% 7.19% 3.63% $0.49 $0.45 2.95% 0.15%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $208,273,256 $251,702,940 $239,963,345 $245,833,143 $171,484,440 $171,107,440 $171,295,940 $49,835,861 $50,259,685 $50,047,773 15,002,961 14,951,254 14,977,108 $9.94 $306.55 $343.79 $325.17 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $133,617,408 $133,333,120 $134,258,982 $133,796,051 $86,370,898 $85,788,275 $86,079,587 $15,797,800 $18,342,746 $17,070,273 3,956,842 3,996,656 3,976,749 $18.49 $279.65 $306.58 $293.11 0 0 0.01% 0.01% 0.00% 0.05% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.00% 0.05% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $85,463,048 $82,751,300 $82,369,827 $82,560,564 $46,098,084 $46,458,976 $46,278,530 $20,467,501 $21,368,538 $20,918,020 5,194,214 3,906,826 4,550,520 $7.29 $386.16 $424.10 $405.13 0 0 0.01% 0.02% 0.01% 0.04% 0.02% $0.00 $0.00 0.03% 0.00% NA NA 0.01% 0.02% 0.01% 0.04% 0.02% $0.00 $0.00 0.03% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $110,963,872 $98,143,586 $107,404,694 $102,774,140 $61,330,548 $69,511,919 $65,421,234 $28,677,944 $26,356,089 $27,517,017 4,704,329 4,591,097 4,647,713 $9.59 $337.21 $380.98 $359.10 0 0 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.02% 0.00%

1,730,588 1,730,588 $682,706 $682,706 $682,706 $682,706 $676,620 $676,620 $676,620 $676,620 $86,510,592 $108,240,665 $107,497,541 $107,869,103 $45,389,844 $46,323,631 $45,856,738 $13,758,434 $13,753,368 $13,755,901 9,903,821 9,910,493 9,907,157 $3.68 $304.77 $345.47 $325.12 10,580,775 11,200,047 0.63% 1.49% 1.48% 4.96% 4.92% $0.07 $0.06 1.87% 0.02% $0.00006 $0.00006 0.63% 1.49% 1.48% 4.96% 4.92% $0.07 $0.06 1.87% 0.02%

2,010,543 2,010,543 $13,256,280 $11,282,256 $13,256,280 $11,282,256 $10,546,667 $9,442,013 $10,546,667 $9,442,013 $784,696,000 $971,966,169 $1,012,672,732 $992,319,451 $729,853,008 $776,837,867 $753,345,438 $270,343,724 $277,914,056 $274,128,890 22,710,272 22,934,047 22,822,160 $24.31 $321.94 $355.80 $338.87 20,585,929 72,592,592 1.34% 1.76% 1.40% 4.84% 3.85% $0.58 $0.54 2.39% 0.17% $0.00064 $0.00018 1.34% 1.76% 1.40% 4.84% 3.85% $0.58 $0.54 2.39% 0.17%

1,644,524 1,644,524 $6,080,066 $4,538,356 $6,080,066 $4,538,356 $3,888,631 $3,228,935 $3,888,631 $3,228,935 $270,210,000 $302,900,705 $319,662,713 $311,281,709 $218,281,772 $228,009,323 $223,145,548 $115,622,985 $119,521,728 $117,572,357 11,084,300 12,001,501 11,542,901 $17.82 $303.59 $320.82 $312.21 10,519,085 10,830,158 1.95% 2.72% 1.74% 5.17% 3.31% $0.53 $0.49 2.96% 0.17% $0.00058 $0.00056 1.95% 2.72% 1.74% 5.17% 3.31% $0.53 $0.49 2.96% 0.17%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $89,335,404 $129,726,740 $137,090,598 $133,408,669 $54,173,309 $55,002,423 $54,587,866 $18,136,229 $18,193,453 $18,164,841 3,732,534 3,728,698 3,730,616 $11.23 $281.46 $309.38 $295.42 0 0 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 0.02% 0.00%

25,849 25,849 $17,037 $17,037 $17,037 $17,037 $10,951 $10,951 $10,951 $10,951 $48,388,182 $52,020,589 $52,500,029 $52,260,309 $30,617,348 $29,868,328 $30,242,838 $11,915,136 $13,669,031 $12,792,084 2,626,873 2,640,155 2,633,514 $8.67 $345.50 $374.63 $360.07 0 0 0.03% 0.06% 0.04% 0.13% 0.09% $0.01 $0.01 0.07% 0.00% NA NA 0.03% 0.06% 0.04% 0.13% 0.09% $0.01 $0.01 0.07% 0.00%

3,881,674 3,881,674 $776,042 $776,042 $776,042 $776,042 $769,956 $769,956 $769,956 $769,956 $77,902,092 $86,654,420 $96,748,800 $91,701,610 $72,986,173 $81,729,251 $77,357,712 $37,430,825 $40,310,221 $38,870,523 2,282,637 2,342,310 2,312,474 $9.28 $550.62 $547.98 $549.30 3,795,407 4,409,987 0.85% 1.00% 1.00% 2.00% 1.98% $0.34 $0.31 3.62% 0.06% $0.00020 $0.00018 0.85% 1.00% 1.00% 2.00% 1.98% $0.34 $0.31 3.62% 0.06%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $273,805,912 $389,535,000 $400,799,232 $395,167,116 $154,565,843 $159,063,786 $156,814,815 $60,955,878 $65,429,000 $63,192,439 42,280,868 43,130,585 42,705,727 $2.56 $314.90 $334.76 $324.83 0 0 0.00% 0.01% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $115,165,220 $134,449,349 $135,438,600 $134,943,975 $95,656,182 $95,912,982 $95,784,582 $68,859,249 $69,904,051 $69,381,650 6,084,070 6,044,760 6,064,415 $15.06 $291.34 $315.50 $303.42 0 0 0.01% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $111,352,916 $192,643,567 $180,395,079 $186,519,323 $102,632,371 $114,849,483 $108,740,927 $46,634,606 $53,621,133 $50,127,870 10,338,950 10,848,633 10,593,792 $9.46 $258.70 $284.45 $271.57 0 0 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $88,917,784 $122,301,513 $149,056,539 $135,679,026 $72,309,467 $98,984,300 $85,646,884 $20,656,337 $33,550,777 $27,103,557 8,253,620 8,518,957 8,386,289 $6.35 $244.36 $271.54 $257.95 0 0 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.02% 0.00%

570,794 1,141,588 $1,946,738 $1,152,882 $4,149,319 $3,039,701 $714,536 $445,405 $2,616,301 $2,185,800 $56,928,248 $67,495,622 $68,644,914 $68,070,268 $26,837,549 $27,378,625 $27,108,087 $12,333,433 $11,123,970 $11,728,702 3,096,515 3,145,962 3,121,239 $7.51 $282.26 $309.50 $295.88 2,334,393 2,344,863 2.86% 7.18% 2.64% 16.60% 6.09% $0.62 $0.57 8.31% 0.21% $0.00083 $0.00083 6.10% 15.31% 9.65% 35.38% 22.31% $1.33 $1.22 17.70% 0.45%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $33,926,656 $64,512,048 $53,904,405 $59,208,227 $26,229,706 $23,024,318 $24,627,012 $13,677,297 $13,062,670 $13,369,984 2,657,467 2,602,968 2,630,218 $9.16 $247.12 $277.08 $262.10 0 0 0.02% 0.04% 0.01% 0.07% 0.02% $0.00 $0.00 0.04% 0.00% NA NA 0.02% 0.04% 0.01% 0.07% 0.02% $0.00 $0.00 0.04% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $25,561,343 $27,594,766 $32,233,743 $29,914,255 $16,597,668 $18,697,830 $17,647,749 $5,688,654 $5,676,867 $5,682,761 1,273,783 1,263,965 1,268,874 $11.64 $280.09 $305.63 $292.86 0 0 0.03% 0.05% 0.02% 0.16% 0.06% $0.01 $0.01 0.06% 0.00% NA NA 0.03% 0.05% 0.02% 0.16% 0.06% $0.01 $0.01 0.06% 0.00%

120,391 120,391 $38,109 $38,109 $38,109 $38,109 $32,023 $32,023 $32,023 $32,023 $177,367,952 $204,741,835 $225,886,114 $215,313,975 $108,376,315 $122,965,406 $115,670,861 $32,928,400 $40,143,257 $36,535,829 8,490,288 8,736,804 8,613,546 $11.94 $363.37 $371.80 $367.59 7,780,082 7,893,557 0.02% 0.03% 0.03% 0.10% 0.09% $0.00 $0.00 0.04% 0.00% $0.00000 $0.00000 0.02% 0.03% 0.03% 0.10% 0.09% $0.00 $0.00 0.04% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $70,146,340 $102,083,957 $96,738,412 $99,411,185 $36,394,720 $33,868,256 $35,131,488 $13,001,311 $13,804,271 $13,402,791 4,894,349 4,946,173 4,920,261 $4.96 $276.01 $305.98 $291.00 0 0 0.01% 0.03% 0.01% 0.07% 0.02% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.03% 0.01% 0.07% 0.02% $0.00 $0.00 0.04% 0.00%

379,550 759,100 $1,709,847 $944,446 $3,650,021 $2,609,353 $632,403 $398,681 $2,302,639 $1,950,088 $98,103,272 $106,751,000 $107,289,000 $107,020,000 $78,559,000 $78,300,000 $78,429,500 $36,816,000 $35,901,000 $36,358,500 5,054,191 4,930,935 4,992,563 $4.89 $384.45 $428.29 $406.37 3,758,366 4,366,886 1.60% 2.18% 0.81% 4.70% 1.74% $0.34 $0.32 7.00% 0.08% $0.00045 $0.00039 3.41% 4.65% 2.94% 10.04% 6.33% $0.73 $0.67 14.95% 0.18%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $23,992,848 $25,939,460 $25,014,437 $25,476,949 $15,138,624 $14,735,459 $14,937,042 $5,127,669 $4,749,984 $4,938,827 1,016,571 1,024,505 1,020,538 $12.14 $344.22 $366.80 $355.51 0 0 0.04% 0.06% 0.02% 0.19% 0.07% $0.01 $0.01 0.08% 0.00% NA NA 0.04% 0.06% 0.02% 0.19% 0.07% $0.01 $0.01 0.08% 0.00%

391,464 726,076 $1,424,032 $795,791 $1,735,757 $893,110 $449,316 $289,668 $674,283 $438,105 $42,697,248 $43,993,306 $40,639,675 $42,316,491 $15,555,348 $14,690,212 $15,122,780 $5,118,427 $6,260,548 $5,689,488 1,578,349 1,391,797 1,485,073 $8.07 $287.24 $327.31 $307.27 1,338,804 1,344,599 3.37% 9.42% 2.97% 25.03% 7.90% $0.96 $0.88 11.88% 0.31% $0.00106 $0.00106 4.10% 11.48% 4.46% 30.51% 11.85% $1.17 $1.08 14.48% 0.38%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $347,955,504 $503,517,474 $500,951,699 $502,234,587 $231,022,127 $219,947,046 $225,484,587 $164,743,604 $163,365,988 $164,054,796 26,663,984 27,100,656 26,882,320 $7.20 $365.55 $402.98 $384.27 0 0 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00%

292,931 585,861 $1,512,518 $937,217 $3,758,201 $2,982,676 $623,934 $425,046 $2,621,538 $2,333,180 $289,806,648 $328,241,180 $342,173,059 $335,207,120 $182,534,042 $198,329,118 $190,431,580 $50,846,805 $56,647,409 $53,747,107 15,273,092 15,406,243 15,339,668 $11.51 $314.31 $343.97 $329.14 20,838,169 25,679,960 0.45% 0.79% 0.33% 2.81% 1.16% $0.10 $0.09 0.86% 0.03% $0.00007 $0.00006 1.12% 1.97% 1.38% 6.99% 4.88% $0.24 $0.23 2.13% 0.07%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $54,418,058 $64,106,604 $73,142,197 $68,624,401 $24,440,007 $31,784,123 $28,112,065 $13,783,933 $19,171,678 $16,477,806 3,822,542 4,760,170 4,291,356 $5.31 $265.79 $258.74 $262.26 0 0 0.01% 0.03% 0.01% 0.06% 0.02% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.03% 0.01% 0.06% 0.02% $0.00 $0.00 0.04% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $44,301,436 $52,074,153 $49,676,152 $50,875,153 $25,086,301 $24,590,967 $24,838,634 $10,885,385 $10,365,196 $10,625,291 2,153,168 1,951,566 2,052,367 $9.99 $290.80 $325.95 $308.38 0 0 0.02% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00% NA NA 0.02% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00%

486,410 741,479 $1,809,284 $1,127,643 $2,469,728 $1,554,512 $889,098 $640,658 $1,482,294 $1,127,744 $87,626,000 $137,341,000 $137,406,998 $137,373,999 $65,114,909 $63,135,126 $64,125,018 $9,607,000 $9,128,000 $9,367,500 17,165,376 18,629,181 17,897,279 $2.83 $329.77 $362.96 $346.37 11,967,423 14,748,070 1.32% 2.82% 1.39% 19.31% 9.49% $0.10 $0.09 3.57% 0.03% $0.00015 $0.00012 1.80% 3.85% 2.31% 26.36% 15.82% $0.14 $0.13 4.88% 0.04%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $48,438,262 $60,834,073 $57,665,691 $59,249,882 $32,918,236 $30,847,846 $31,883,041 $19,839,170 $18,611,759 $19,225,465 1,622,804 1,651,037 1,636,921 $7.68 $315.19 $348.22 $331.70 0 0 0.02% 0.03% 0.01% 0.05% 0.02% $0.01 $0.01 0.07% 0.00% NA NA 0.02% 0.03% 0.01% 0.05% 0.02% $0.01 $0.01 0.07% 0.00%

0 0 $21,449 $21,449 $21,449 $21,449 $15,363 $15,363 $15,363 $15,363 $36,076,436 $38,416,859 $36,133,150 $37,275,005 $18,730,242 $16,737,843 $17,734,043 $5,600,156 $4,637,323 $5,118,740 1,302,814 1,250,282 1,276,548 $8.81 $329.45 $374.06 $351.75 0 0 0.06% 0.12% 0.09% 0.42% 0.30% $0.02 $0.02 0.19% 0.00% NA NA 0.06% 0.12% 0.09% 0.42% 0.30% $0.02 $0.02 0.19% 0.00%

0 208,513 $21,449 $21,449 $2,794,643 $2,035,672 $15,363 $15,363 $1,814,860 $1,567,214 $156,689,152 $169,690,383 $166,308,897 $167,999,640 $97,997,558 $95,291,422 $96,644,490 $31,593,175 $26,751,058 $29,172,117 6,430,119 6,582,227 6,506,173 $12.59 $324.72 $350.32 $337.52 7,661,744 8,589,402 0.01% 0.02% 0.02% 0.07% 0.05% $0.00 $0.00 0.03% 0.00% $0.00000 $0.00000 1.66% 2.89% 1.88% 9.58% 6.22% $0.43 $0.40 3.41% 0.13%

206,466 412,933 $1,267,340 $728,326 $2,208,845 $1,497,550 $534,144 $342,438 $1,358,730 $1,096,933 $29,525,524 $33,609,987 $35,325,531 $34,467,759 $15,643,041 $16,435,125 $16,039,083 $5,929,353 $6,386,296 $6,157,825 2,083,973 2,097,958 2,090,966 $5.39 $299.19 $330.96 $315.08 1,624,522 1,624,637 3.68% 7.90% 3.33% 20.58% 8.67% $0.61 $0.56 11.24% 0.19% $0.00078 $0.00078 6.41% 13.77% 8.47% 35.87% 22.07% $1.06 $0.97 19.60% 0.34%

288,343 478,932 $1,292,678 $722,080 $3,993,563 $3,246,833 $478,304 $322,869 $2,811,840 $2,602,429 $68,776,944 $86,232,189 $87,709,407 $86,970,798 $29,257,658 $34,293,317 $31,775,488 $10,277,588 $12,164,578 $11,221,083 4,435,624 4,465,736 4,450,680 $4.73 $276.76 $305.26 $291.01 3,070,405 3,402,639 1.49% 4.07% 1.51% 11.52% 4.26% $0.29 $0.27 6.14% 0.10% $0.00042 $0.00038 4.59% 12.57% 8.85% 35.59% 25.06% $0.90 $0.83 18.97% 0.31%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $25,480,270 $26,023,444 $31,982,081 $29,002,763 $14,509,372 $15,629,443 $15,069,408 $3,631,422 $3,922,457 $3,776,940 883,677 1,089,002 986,340 $11.55 $409.85 $377.29 $393.57 0 0 0.03% 0.06% 0.02% 0.25% 0.09% $0.01 $0.01 0.08% 0.00% NA NA 0.03% 0.06% 0.02% 0.25% 0.09% $0.01 $0.01 0.08% 0.00%

0 0 $21,449 $21,449 $21,449 $21,449 $15,363 $15,363 $15,363 $15,363 $65,134,770 $77,430,889 $78,800,619 $78,115,754 $28,621,631 $27,764,357 $28,192,994 $7,479,299 $10,835,493 $9,157,396 4,385,780 4,432,527 4,409,154 $5.24 $292.85 $329.25 $311.05 0 0 0.03% 0.08% 0.05% 0.23% 0.17% $0.00 $0.00 0.09% 0.00% NA NA 0.03% 0.08% 0.05% 0.23% 0.17% $0.00 $0.00 0.09% 0.00%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $40,885,446 $28,152,124 $27,028,165 $27,590,145 $6,895,543 $4,612,077 $5,753,810 $1,647,134 $189,750 $918,442 1,240,848 1,248,787 1,244,818 $4.78 $295.26 $322.14 $308.70 0 0 0.03% 0.16% 0.06% 1.02% 0.36% $0.01 $0.01 0.16% 0.00% NA NA 0.03% 0.16% 0.06% 1.02% 0.36% $0.01 $0.01 0.16% 0.00%

512,432 512,432 $185,261 $185,261 $185,261 $185,261 $179,175 $179,175 $179,175 $179,175 $7,609,541 $7,904,481 $8,032,129 $7,968,305 $4,990,373 $5,118,066 $5,054,220 $1,691,845 $1,626,566 $1,659,206 424,496 435,392 429,944 $8.44 $554.02 $564.99 $559.50 477,913 496,584 2.32% 3.67% 3.55% 11.17% 10.80% $0.43 $0.40 5.11% 0.08% $0.00039 $0.00037 2.32% 3.67% 3.55% 11.17% 10.80% $0.43 $0.40 5.11% 0.08%

0 0 $9,351 $9,351 $9,351 $9,351 $3,265 $3,265 $3,265 $3,265 $22,672,129 $25,200,264 $24,320,178 $24,760,221 $13,276,973 $13,524,346 $13,400,660 $4,396,502 $4,059,009 $4,227,756 853,596 898,840 876,218 $9.99 $380.81 $403.23 $392.02 0 0 0.04% 0.07% 0.02% 0.22% 0.08% $0.01 $0.01 0.11% 0.00% NA NA 0.04% 0.07% 0.02% 0.22% 0.08% $0.01 $0.01 0.11% 0.00%

50 0 0 $11,310 $11,310 $11,310 $11,310 $5,224 $5,224 $5,224 $5,224 $20,694,309 $21,161,251 $19,223,439 $20,192,345 $10,082,761 $8,554,074 $9,318,418 $2,434,242 $2,275,334 $2,354,788 931,993 877,367 904,680 $9.05 $360.41 $385.05 $372.73 0 0 0.06% 0.12% 0.06% 0.48% 0.22% $0.01 $0.01 0.14% 0.00% NA NA 0.06% 0.12% 0.06% 0.48% 0.22% $0.01 $0.01 0.14% 0.00%

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

0 0 $11,310 $11,310 $11,310 $11,310 $5,224 $5,224 $5,224 $5,224 $20,694,309 $21,161,251 $19,223,439 $20,192,345 $10,082,761 $8,554,074 $9,318,418 $2,434,242 $2,275,334 $2,354,788 931,993 877,367 904,680 $9.05 $360.41 $385.05 $372.73 0 0 0.06% 0.12% 0.06% 0.48% 0.22% $0.01 $0.01 0.14% 0.00% NA NA 0.06% 0.12% 0.06% 0.48% 0.22% $0.01 $0.01 0.14% 0.00%

17,265 156,100 $26,730 $26,730 $1,397,591 $856,203 $20,644 $20,644 $708,016 $554,418 $37,990,478 $44,091,676 $44,177,842 $44,134,759 $16,340,327 $16,575,647 $16,457,987 $7,165,406 $8,260,258 $7,712,832 1,828,818 1,857,488 1,843,153 $8.11 $285.58 $299.13 $292.36 1,363,387 1,363,387 0.06% 0.16% 0.13% 0.35% 0.27% $0.01 $0.01 0.18% 0.00% $0.00002 $0.00002 3.17% 8.49% 4.30% 18.12% 9.18% $0.76 $0.70 9.35% 0.26%

626,663 626,663 $197,473 $197,473 $197,473 $197,473 $191,387 $191,387 $191,387 $191,387 $19,222,981 $21,665,145 $22,928,687 $22,296,916 $7,492,471 $8,764,039 $8,128,255 $2,874,153 $3,462,271 $3,168,212 1,400,343 1,406,750 1,403,547 $4.01 $293.27 $317.00 $305.13 1,014,418 1,014,418 0.89% 2.43% 2.35% 6.23% 6.04% $0.14 $0.13 3.51% 0.05% $0.00019 $0.00019 0.89% 2.43% 2.35% 6.23% 6.04% $0.14 $0.13 3.51% 0.05%

270,907 398,785 $999,965 $562,126 $6,223,253 $5,659,968 $361,302 $252,824 $4,781,556 $4,644,542 $26,217,876 $24,556,508 $22,899,776 $23,728,142 $11,747,292 $11,374,603 $11,560,948 $2,659,439 $3,068,257 $2,863,848 862,679 855,073 858,876 $9.27 $345.67 $371.71 $358.69 463,673 463,673 4.21% 8.65% 3.13% 34.92% 12.62% $1.16 $1.07 12.56% 0.32% $0.00216 $0.00216 26.23% 53.83% 41.36% 217.30% 166.96% $7.25 $6.67 78.16% 2.02%

1,167,766 1,167,766 $334,015 $334,015 $334,015 $334,015 $298,305 $298,305 $298,305 $298,305 $19,613,493 $26,146,045 $27,906,772 $27,026,409 $10,172,930 $10,516,404 $10,344,667 $4,047,567 $4,024,945 $4,036,256 1,494,490 1,545,115 1,519,803 $5.35 $298.10 $309.37 $303.73 960,975 961,097 1.24% 3.23% 2.88% 8.28% 7.39% $0.22 $0.20 4.11% 0.07% $0.00035 $0.00035 1.24% 3.23% 2.88% 8.28% 7.39% $0.22 $0.20 4.11% 0.07%

0 119,915 $23,408 $23,408 $5,954,374 $5,410,466 $17,322 $17,322 $4,777,034 $4,600,343 $54,252,102 $63,537,389 $62,990,316 $63,263,853 $30,566,333 $31,561,967 $31,064,150 $10,646,775 $11,085,949 $10,866,362 2,881,798 2,828,420 2,855,109 $8.36 $294.28 $322.75 $308.52 2,852,021 2,854,645 0.04% 0.08% 0.06% 0.22% 0.16% $0.01 $0.01 0.10% 0.00% $0.00001 $0.00001 9.41% 19.17% 15.38% 54.80% 43.96% $2.09 $1.92 24.95% 0.68%

161,117 161,117 $30,373 $30,373 $30,373 $30,373 $24,287 $24,287 $24,287 $24,287 $5,651,146 $6,212,395 $6,434,390 $6,323,393 $2,377,588 $2,257,005 $2,317,297 $569,200 $548,187 $558,694 348,151 349,733 348,942 $5.95 $383.41 $393.77 $388.59 113,316 113,316 0.48% 1.31% 1.05% 5.44% 4.35% $0.09 $0.08 1.46% 0.02% $0.00027 $0.00027 0.48% 1.31% 1.05% 5.44% 4.35% $0.09 $0.08 1.46% 0.02%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $31,119,786 $39,444,249 $37,999,060 $38,721,655 $12,850,857 $12,164,850 $12,507,854 $3,331,871 $2,836,798 $3,084,335 1,649,284 1,651,131 1,650,208 $6.40 $310.97 $338.83 $324.90 0 0 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 0.02% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $5,513,081 $6,006,590 $7,158,075 $6,582,333 $3,066,515 $3,805,682 $3,436,099 $459,699 $488,777 $474,238 271,997 272,471 272,234 $6.63 $356.34 $385.87 $371.11 0 0 0.03% 0.06% 0.06% 0.41% 0.41% $0.01 $0.01 0.11% 0.00% NA NA 0.03% 0.06% 0.06% 0.41% 0.41% $0.01 $0.01 0.11% 0.00%

867,455 867,455 $124,926 $124,926 $124,926 $124,926 $124,926 $124,926 $124,926 $124,926 $10,632,077 $8,859,545 $8,546,943 $8,703,244 $4,654,733 $4,278,821 $4,466,777 $1,250,875 $1,184,851 $1,217,863 259,315 273,056 266,186 $10.77 $370.72 $391.82 $381.27 128,509 128,509 1.44% 2.80% 2.80% 10.26% 10.26% $0.47 $0.43 4.36% 0.12% $0.00097 $0.00097 1.44% 2.80% 2.80% 10.26% 10.26% $0.47 $0.43 4.36% 0.12%

91,346 91,346 $42,984 $42,984 $42,984 $42,984 $14,189 $14,189 $14,189 $14,189 $5,274,742 $6,261,952 $6,556,770 $6,409,361 $2,646,971 $2,707,176 $2,677,074 $915,626 $983,715 $949,671 238,190 264,818 251,504 $8.81 $416.26 $402.40 $409.33 128,511 128,511 0.67% 1.61% 0.53% 4.53% 1.49% $0.17 $0.16 1.94% 0.04% $0.00033 $0.00033 0.67% 1.61% 0.53% 4.53% 1.49% $0.17 $0.16 1.94% 0.04%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $47,996,298 $52,138,672 $53,946,173 $53,042,423 $15,531,622 $16,449,000 $15,990,311 $5,599,436 $6,477,192 $6,038,314 1,662,631 1,710,993 1,686,812 $5.28 $340.69 $367.57 $354.13 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00%

737,779 737,779 $264,701 $264,701 $264,701 $264,701 $235,078 $235,078 $235,078 $235,078 $3,688,973 $4,420,662 $4,554,251 $4,487,457 $3,321,230 $3,498,161 $3,409,696 $1,384,404 $1,398,619 $1,391,512 337,038 344,057 340,548 $6.21 $468.49 $484.26 $476.38 270,061 270,061 5.90% 7.76% 6.89% 19.02% 16.89% $0.78 $0.72 12.52% 0.16% $0.00098 $0.00098 5.90% 7.76% 6.89% 19.02% 16.89% $0.78 $0.72 12.52% 0.16%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $6,929,463 $7,942,491 $8,084,399 $8,013,445 $6,980,716 $6,938,815 $6,959,766 $1,426,681 $1,307,618 $1,367,150 93,669 88,578 91,124 $19.27 $289.00 $308.16 $298.58 0 0 0.02% 0.03% 0.03% 0.14% 0.14% $0.02 $0.02 0.11% 0.01% NA NA 0.02% 0.03% 0.03% 0.14% 0.14% $0.02 $0.02 0.11% 0.01%

574,556 574,556 $40,687 $40,687 $40,687 $40,687 $40,687 $40,687 $40,687 $40,687 $2,604,631 $2,550,169 $2,728,466 $2,639,318 $898,952 $1,008,565 $953,759 $342,909 $476,054 $409,482 144,961 156,251 150,606 $4.39 $374.90 $362.30 $368.60 55,596 55,596 1.54% 4.27% 4.27% 9.94% 9.94% $0.27 $0.25 6.15% 0.07% $0.00073 $0.00073 1.54% 4.27% 4.27% 9.94% 9.94% $0.27 $0.25 6.15% 0.07%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $11,636,163 $11,918,486 $11,799,613 $11,859,050 $2,780,479 $3,006,412 $2,893,446 $1,544,353 $1,455,499 $1,499,926 929,902 858,741 894,322 $2.99 $256.21 $275.20 $265.70 0 0 0.02% 0.07% 0.07% 0.13% 0.13% $0.00 $0.00 0.07% 0.00% NA NA 0.02% 0.07% 0.07% 0.13% 0.13% $0.00 $0.00 0.07% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $3,703,270 $0 $5,038,065 $5,038,065 $0 $1,646,033 $0 $0 $729,450 $0 204,244 213,422 208,833 $0.00 $371.42 $397.41 $384.42 0 0 0.04% NA NA NA NA $0.01 $0.01 #DIV/0! 0.00% NA NA 0.04% NA NA NA NA $0.01 $0.01 #DIV/0! 0.00%

1,616 1,616 $27,592 $27,592 $27,592 $27,592 $2,112 $2,112 $2,112 $2,112 $2,989,189 $3,522,020 $0 $3,522,020 $1,530,914 $0 $0 $197,266 $0 $0 0 0 0 $0.00 $487.18 $460.77 $473.98 135,203 135,226 0.78% NA NA NA NA NA NA NA NA $0.00020 $0.00020 0.78% NA NA NA NA NA NA NA NA

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $28,694,691 $40,483,014 $42,393,702 $41,438,358 $15,187,444 $17,065,770 $16,126,607 $5,312,709 $6,494,619 $5,903,664 3,675,861 3,783,407 3,729,634 $2.30 $229.43 $254.55 $241.99 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $2,497,482 $2,701,486 $3,195,976 $2,948,731 $1,552,252 $2,021,006 $1,786,629 $280,243 $258,902 $269,573 128,543 120,063 124,303 $6.41 $352.59 $407.03 $379.81 0 0 0.07% 0.11% 0.11% 0.73% 0.73% $0.02 $0.01 0.25% 0.00% NA NA 0.07% 0.11% 0.11% 0.73% 0.73% $0.02 $0.01 0.25% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $5,083,800 $0 $10,172,421 $10,172,421 $0 $6,562,355 $0 $0 $1,485,646 $0 284,397 288,325 286,361 $0.00 $455.21 $481.79 $468.50 0 0 0.02% NA NA NA NA $0.01 $0.01 #DIV/0! 0.00% NA NA 0.02% NA NA NA NA $0.01 $0.01 #DIV/0! 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $6,403,538 $6,920,689 $6,697,144 $6,808,917 $3,507,268 $3,213,589 $3,360,429 $1,254,271 $1,124,281 $1,189,276 297,588 316,478 307,033 $9.18 $406.55 $413.74 $410.14 0 0 0.03% 0.06% 0.06% 0.16% 0.16% $0.01 $0.01 0.07% 0.00% NA NA 0.03% 0.06% 0.06% 0.16% 0.16% $0.01 $0.01 0.07% 0.00%

671,524 671,524 $71,619 $71,619 $71,619 $71,619 $71,619 $71,619 $71,619 $71,619 $8,276,211 $5,826,888 $8,344,408 $7,085,648 $2,619,450 $4,838,058 $3,728,754 $541,302 $710,531 $625,917 197,655 201,684 199,670 $3.41 $299.10 $317.18 $308.14 165,760 165,760 1.01% 1.92% 1.92% 11.44% 11.44% $0.36 $0.33 10.52% 0.12% $0.00043 $0.00043 1.01% 1.92% 1.92% 11.44% 11.44% $0.36 $0.33 10.52% 0.12%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $27,934,910 $33,287,783 $32,407,747 $32,847,765 $9,595,934 $10,239,334 $9,917,634 $3,656,935 $4,274,820 $3,965,878 1,701,246 1,663,294 1,682,270 $4.75 $340.01 $360.08 $350.04 0 0 0.01% 0.02% 0.02% 0.05% 0.05% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.05% 0.05% $0.00 $0.00 0.02% 0.00%

52,181 52,181 $43,144 $43,144 $43,144 $43,144 $14,349 $14,349 $14,349 $14,349 $8,511,927 $9,940,747 $10,600,817 $10,270,782 $3,716,717 $4,079,678 $3,898,198 $961,436 $1,356,934 $1,159,185 530,087 549,195 539,641 $4.76 $426.22 $461.93 $444.07 470,402 470,402 0.42% 1.11% 0.37% 3.72% 1.24% $0.08 $0.07 1.68% 0.02% $0.00009 $0.00009 0.42% 1.11% 0.37% 3.72% 1.24% $0.08 $0.07 1.68% 0.02%

107,234 107,234 $45,641 $45,641 $45,641 $45,641 $16,846 $16,846 $16,846 $16,846 $5,953,027 $5,897,700 $6,030,742 $5,964,221 $2,489,693 $2,547,802 $2,518,748 $529,572 $539,393 $534,483 318,974 317,096 318,035 $5.09 $337.29 $360.41 $348.85 152,561 152,561 0.77% 1.81% 0.67% 8.54% 3.15% $0.14 $0.13 2.82% 0.04% $0.00030 $0.00030 0.77% 1.81% 0.67% 8.54% 3.15% $0.14 $0.13 2.82% 0.04%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $3,354,280 $3,789,045 $4,087,887 $3,938,466 $1,815,359 $1,836,996 $1,826,178 $470,705 $548,711 $509,708 266,467 284,126 275,297 $4.15 $379.29 $388.47 $383.88 0 0 0.05% 0.11% 0.11% 0.38% 0.38% $0.01 $0.01 0.17% 0.00% NA NA 0.05% 0.11% 0.11% 0.38% 0.38% $0.01 $0.01 0.17% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $66,821,112 $79,856,218 $83,277,006 $81,566,612 $38,230,580 $38,458,753 $38,344,667 $16,716,907 $18,762,381 $17,739,644 4,027,100 4,201,136 4,114,118 $8.88 $308.17 $342.14 $325.15 0 0 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $2,834,239 $3,410,603 $3,798,160 $3,604,382 $1,623,746 $1,827,748 $1,725,747 $802,896 $842,624 $822,760 184,103 196,285 190,194 $7.66 $441.48 $454.05 $447.77 0 0 0.05% 0.11% 0.11% 0.24% 0.24% $0.01 $0.01 0.13% 0.00% NA NA 0.05% 0.11% 0.11% 0.24% 0.24% $0.01 $0.01 0.13% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,191,285 $4,184,741 $4,437,038 $4,310,890 $1,968,527 $1,901,042 $1,934,785 $389,614 $355,743 $372,679 153,993 169,967 161,980 $12.12 $463.24 $460.11 $461.67 0 0 0.05% 0.10% 0.10% 0.53% 0.53% $0.01 $0.01 0.10% 0.00% NA NA 0.05% 0.10% 0.10% 0.53% 0.53% $0.01 $0.01 0.10% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $2,272,841 $3,000,180 $3,113,705 $3,056,943 $838,094 $901,964 $870,029 $185,755 $198,860 $192,308 88,314 98,193 93,254 $7.77 $545.48 $518.35 $531.92 0 0 0.06% 0.23% 0.23% 1.02% 1.02% $0.02 $0.02 0.27% 0.00% NA NA 0.06% 0.23% 0.23% 1.02% 1.02% $0.02 $0.02 0.27% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $29,054,248 $33,851,351 $34,907,576 $34,379,464 $13,628,311 $14,070,649 $13,849,480 $4,569,912 $5,227,668 $4,898,790 1,495,879 1,509,093 1,502,486 $6.66 $300.55 $338.99 $319.77 0 0 0.01% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,899,217 $7,664,090 $8,066,101 $7,865,096 $4,451,532 $4,706,830 $4,579,181 $2,283,937 $2,366,850 $2,325,394 216,868 222,755 219,812 $12.13 $441.82 $460.61 $451.22 0 0 0.02% 0.04% 0.04% 0.08% 0.08% $0.01 $0.01 0.07% 0.00% NA NA 0.02% 0.04% 0.04% 0.08% 0.08% $0.01 $0.01 0.07% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $56,870,880 $65,999,410 $71,476,607 $68,738,009 $36,424,692 $41,517,956 $38,971,324 $9,199,729 $13,927,206 $11,563,468 4,087,524 4,357,835 4,222,680 $7.91 $260.18 $283.67 $271.93 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $45,695,354 $61,244,507 $64,364,290 $62,804,399 $26,039,815 $26,762,356 $26,401,086 $7,541,332 $9,596,532 $8,568,932 3,791,928 3,916,320 3,854,124 $5.27 $301.68 $325.31 $313.49 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $3,373,767 $3,491,369 $4,169,086 $3,830,228 $1,486,282 $1,731,957 $1,609,120 $423,741 $314,892 $369,317 175,692 167,488 171,590 $6.59 $488.63 $530.23 $509.43 0 0 0.05% 0.12% 0.12% 0.53% 0.53% $0.01 $0.01 0.17% 0.00% NA NA 0.05% 0.12% 0.12% 0.53% 0.53% $0.01 $0.01 0.17% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,149,449 $5,906,141 $5,844,715 $5,875,428 $2,779,226 $2,648,620 $2,713,923 $1,299,631 $1,391,160 $1,345,396 6,415 0 6,415 $3.57 $198.97 $0.00 $198.97 0 0 0.03% 0.07% 0.07% 0.15% 0.15% $0.31 $0.28 8.55% 0.15% NA NA 0.03% 0.07% 0.07% 0.15% 0.15% $0.31 $0.28 8.55% 0.15%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $256,246,952 $358,546,617 $342,376,252 $350,461,435 $181,943,380 $175,623,202 $178,783,291 $51,422,354 $51,721,775 $51,572,065 19,445,952 18,996,738 19,221,345 $7.81 $235.07 $257.98 $246.52 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $253,515,256 $318,165,481 $333,553,394 $325,859,438 $208,589,458 $227,351,853 $217,970,656 $71,220,123 $77,104,506 $74,162,315 19,290,239 19,528,631 19,409,435 $10.25 $386.71 $429.15 $407.93 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $11,402,189 $16,742,000 $19,176,000 $17,959,000 $7,428,462 $8,537,692 $7,983,077 $1,517,654 $1,538,135 $1,527,895 35,863 33,656 34,760 $15.37 $0.00 $0.00 $0.00 0 0 0.01% 0.02% 0.02% 0.13% 0.13% $0.06 $0.05 0.37% NA NA NA 0.01% 0.02% 0.02% 0.13% 0.13% $0.06 $0.05 0.37% NA

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $26,894,476 $34,523,546 $34,991,884 $34,757,715 $12,531,331 $12,721,200 $12,626,266 $6,466,999 $6,112,919 $6,289,959 1,442,155 1,443,215 1,442,685 $6.63 $323.18 $351.80 $337.49 0 0 0.01% 0.02% 0.02% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.03% 0.03% $0.00 $0.00 0.02% 0.00%

103,927 103,927 $61,041 $61,041 $61,041 $61,041 $32,246 $32,246 $32,246 $32,246 $0 $7,392,644 $7,605,791 $7,499,218 $3,651,419 $3,685,533 $3,668,476 $719,546 $790,127 $754,837 134,848 144,353 139,601 $23.20 $454.33 $455.52 $454.93 57,233 57,233 0.81% 1.66% 0.88% 8.09% 4.27% $0.44 $0.40 1.88% 0.10% $0.00107 $0.00107 0.81% 1.66% 0.88% 8.09% 4.27% $0.44 $0.40 1.88% 0.10%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $5,726,276 $7,319,562 $7,247,463 $7,283,513 $3,768,134 $3,637,587 $3,702,861 $876,071 $810,340 $843,206 311,399 292,830 302,115 $7.69 $340.17 $390.55 $365.36 0 0 0.03% 0.05% 0.05% 0.23% 0.23% $0.01 $0.01 0.08% 0.00% NA NA 0.03% 0.05% 0.05% 0.23% 0.23% $0.01 $0.01 0.08% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 54,994 56,658 55,826 $0.00 $565.00 $573.68 $569.34 0 0 NA NA NA NA NA $0.04 $0.03 #DIV/0! 0.01% NA NA NA NA NA NA NA $0.04 $0.03 #DIV/0! 0.01%

15,435 15,435 $6,548 $6,548 $6,548 $6,548 $6,548 $6,548 $6,548 $6,548 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 57,472 62,177 59,825 $0.00 $556.77 $557.13 $556.95 0 0 NA NA NA NA NA $0.11 $0.10 #DIV/0! 0.02% NA NA NA NA NA NA NA $0.11 $0.10 #DIV/0! 0.02%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $39,969,362 $45,402,218 $46,497,510 $45,949,864 $18,669,270 $19,846,234 $19,257,752 $4,294,668 $4,065,130 $4,179,899 1,795,534 1,844,228 1,819,881 $7.34 $315.80 $338.32 $327.06 0 0 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,889,378 $6,866,697 $6,652,761 $6,759,729 $2,190,205 $2,397,275 $2,293,740 $673,046 $697,621 $685,334 400,526 408,058 404,292 $3.61 $343.45 $360.65 $352.05 0 0 0.03% 0.09% 0.09% 0.29% 0.29% $0.00 $0.00 0.13% 0.00% NA NA 0.03% 0.09% 0.09% 0.29% 0.29% $0.00 $0.00 0.13% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $5,523,490 $13,597,903 $10,499,253 $12,048,578 $6,741,816 $6,730,684 $6,736,250 $1,253,774 $3,324,706 $2,289,240 411,978 461,072 436,525 $12.31 $383.40 $385.90 $384.65 0 0 0.02% 0.03% 0.03% 0.09% 0.09% $0.00 $0.00 0.04% 0.00% NA NA 0.02% 0.03% 0.03% 0.09% 0.09% $0.00 $0.00 0.04% 0.00%

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,889,378 $6,866,697 $6,652,761 $6,759,729 $2,190,205 $2,397,275 $2,293,740 $673,046 $697,621 $685,334 400,526 408,058 404,292 $3.61 $343.45 $360.65 $352.05 0 0 0.03% 0.09% 0.09% 0.29% 0.29% $0.00 $0.00 0.13% 0.00% NA NA 0.03% 0.09% 0.09% 0.29% 0.29% $0.00 $0.00 0.13% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $5,523,490 $13,597,903 $10,499,253 $12,048,578 $6,741,816 $6,730,684 $6,736,250 $1,253,774 $3,324,706 $2,289,240 411,978 461,072 436,525 $12.31 $383.40 $385.90 $384.65 0 0 0.02% 0.03% 0.03% 0.09% 0.09% $0.00 $0.00 0.04% 0.00% NA NA 0.02% 0.03% 0.03% 0.09% 0.09% $0.00 $0.00 0.04% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $4,912,266 $6,374,772 $9,360,122 $7,867,447 $3,696,375 $3,982,414 $3,839,395 $594,428 $636,938 $615,683 205,913 220,211 213,062 $5.94 $434.31 $443.22 $438.77 0 0 0.02% 0.05% 0.05% 0.32% 0.32% $0.01 $0.01 0.15% 0.00% NA NA 0.02% 0.05% 0.05% 0.32% 0.32% $0.01 $0.01 0.15% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $56,626,084 $63,301,496 $63,514,236 $63,407,866 $25,303,583 $26,588,116 $25,945,850 $5,790,463 $5,545,578 $5,668,021 3,004,076 2,958,416 2,981,246 $7.10 $263.03 $280.65 $271.84 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $52,572,410 $59,908,395 $59,279,828 $59,594,112 $16,627,925 $17,080,218 $16,854,072 $4,566,644 $6,366,375 $5,466,510 2,777,041 2,755,719 2,766,380 $4.80 $281.27 $306.94 $294.10 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $53,545,084 $81,102,546 $79,897,192 $80,499,869 $37,353,943 $35,853,183 $36,603,563 $11,350,082 $12,339,300 $11,844,691 3,668,279 3,714,157 3,691,218 $8.38 $245.71 $256.41 $251.06 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $11,926,950 $15,313,027 $16,644,769 $15,978,898 $6,752,489 $4,769,457 $5,760,973 $409,869 $656,936 $533,403 694,786 729,748 712,267 $6.36 $376.39 $375.26 $375.82 0 0 0.01% 0.03% 0.03% 0.37% 0.37% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.03% 0.03% 0.37% 0.37% $0.00 $0.00 0.04% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $3,288,353 $4,253,371 $4,401,288 $4,327,330 $1,479,521 $1,473,956 $1,476,739 $262,467 $279,720 $271,094 163,864 194,540 179,202 $8.02 $473.66 $447.45 $460.55 0 0 0.05% 0.13% 0.13% 0.72% 0.72% $0.01 $0.01 0.14% 0.00% NA NA 0.05% 0.13% 0.13% 0.72% 0.72% $0.01 $0.01 0.14% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $481,808,944 $551,283,730 $576,738,558 $564,011,144 $316,051,123 $331,270,231 $323,660,677 $86,577,622 $92,249,597 $89,413,610 18,467,908 19,359,003 18,913,456 $14.64 $340.14 $371.94 $356.04 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $75,368,880 $79,212,948 $73,008,297 $76,110,623 $44,436,526 $43,442,931 $43,939,729 $13,989,251 $13,612,135 $13,800,693 2,416,872 2,380,881 2,398,877 $15.23 $277.67 $300.16 $288.92 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $37,644,954 $49,409,915 $46,377,417 $47,893,666 $15,462,791 $14,810,230 $15,136,511 $3,299,103 $2,996,230 $3,147,667 2,294,991 2,239,804 2,267,398 $2.09 $239.68 $260.17 $249.93 0 0 0.00% 0.01% 0.01% 0.06% 0.06% $0.00 $0.00 0.04% 0.00% NA NA 0.00% 0.01% 0.01% 0.06% 0.06% $0.00 $0.00 0.04% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 96,996 100,138 98,567 $0.00 $466.74 $479.38 $473.06 0 0 NA NA NA NA NA $0.02 $0.02 #DIV/0! 0.00% NA NA NA NA NA NA NA $0.02 $0.02 #DIV/0! 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $59,649,890 $64,668,950 $65,626,350 $65,147,650 $43,758,727 $43,283,354 $43,521,041 $10,851,423 $11,563,195 $11,207,309 3,916,746 4,088,889 4,002,818 $10.62 $283.92 $308.34 $296.13 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $124,085,132 $130,694,669 $130,503,841 $130,599,255 $79,554,185 $72,079,597 $75,816,891 $25,117,692 $26,850,575 $25,984,134 4,612,631 4,673,417 4,643,024 $9.25 $242.26 $269.17 $255.71 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $214,094,288 $303,146,968 $299,143,298 $301,145,133 $105,551,746 $103,129,340 $104,340,543 $37,744,202 $38,469,543 $38,106,873 18,559,647 18,907,171 18,733,409 $5.16 $279.15 $310.75 $294.95 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $102,347,448 $130,977,207 $133,694,683 $132,335,945 $60,623,990 $63,265,127 $61,944,559 $18,689,465 $18,672,254 $18,680,860 8,453,854 8,430,509 8,442,182 $6.21 $292.31 $322.46 $307.39 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 62,498 64,536 63,517 $0.00 $425.92 $442.58 $434.25 0 0 NA NA NA NA NA $0.03 $0.03 #DIV/0! 0.01% NA NA NA NA NA NA NA $0.03 $0.03 #DIV/0! 0.01%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $90,007,808 $115,947,152 $113,336,490 $114,641,821 $53,938,278 $56,001,490 $54,969,884 $14,503,816 $13,190,345 $13,847,081 4,103,834 4,056,167 4,080,001 $10.05 $258.31 $290.86 $274.58 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $86,335,488 $118,990,017 $129,716,803 $124,353,410 $45,990,353 $61,761,428 $53,875,891 $10,571,469 $25,942,591 $18,257,030 4,460,600 4,424,279 4,442,440 $8.45 $286.31 $311.26 $298.78 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $93,105,492 $108,101,073 $108,670,972 $108,386,023 $47,484,066 $48,973,197 $48,228,632 $11,892,508 $11,969,521 $11,931,015 4,311,329 4,278,623 4,294,976 $10.07 $284.96 $323.05 $304.00 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00%

0 0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $138,424,736 $157,434,115 $155,530,213 $156,482,164 $50,486,551 $50,335,452 $50,411,002 $12,428,258 $12,218,579 $12,323,419 8,263,294 8,137,222 8,200,258 $4.94 $261.69 $284.50 $273.10 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 31,395 37,319 34,357 $0.00 $481.35 $505.56 $493.45 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,047,390 $4,359,793 $3,856,691 $4,108,242 $2,893,991 $2,369,644 $2,631,818 $352,133 $366,835 $359,484 138,858 124,560 131,709 $3.04 $409.73 $348.60 $379.17 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $393,070 $464,061 $487,830 $475,946 $257,274 $269,356 $263,315 $121,424 $125,899 $123,662 62,210 61,737 61,974 $2.51 $378.45 $395.62 $387.04 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,892,345 $4,425,944 $4,453,929 $4,439,937 $1,486,824 $1,709,099 $1,597,962 $645,287 $806,831 $726,059 221,463 226,400 223,932 $4.27 $313.47 $334.31 $323.89 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $197,331 $349,404 $202,564 $275,984 $244,673 $129,917 $187,295 $27,012 $24,433 $25,723 21,100 20,089 20,595 $4.94 $593.62 $634.05 $613.84 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $176,210 $371,622 $314,071 $342,847 $171,194 $147,063 $159,129 $80,472 $71,708 $76,090 39,037 0 39,037 $3.53 $146.45 $163.85 $155.15 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $826,437 $700,791 $715,239 $708,015 $519,870 $556,170 $538,020 $23,243 $25,168 $24,206 25,178 25,433 25,306 $17.27 $581.34 $584.40 $582.87 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $777,696 $554,153 $717,590 $635,872 $418,589 $496,245 $457,417 $52,358 $67,494 $59,926 13,192 18,369 15,781 $8.68 $433.01 $294.81 $363.91 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,842,121 $2,387,882 $2,411,658 $2,399,770 $1,702,418 $1,520,749 $1,611,584 $225,944 $292,885 $259,415 103,972 115,263 109,618 $3.61 $235.54 $231.57 $233.55 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $831,258 $957,051 $1,177,329 $1,067,190 $503,362 $531,633 $517,498 $88,876 $100,079 $94,478 19,834 22,519 21,177 $6.96 $420.36 $454.63 $437.49 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $816,669 $995,011 $895,961 $945,486 $462,396 $437,631 $450,014 $65,569 $51,341 $58,455 22,255 23,206 22,731 $11.43 $462.17 $491.38 $476.77 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,105,033 $683,208 $0 $683,208 $282,756 $0 $0 $61,608 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $774,252 $955,523 $831,326 $893,425 $517,296 $451,918 $484,607 $117,142 $137,927 $127,535 33,000 35,854 34,427 $5.70 $363.21 $377.24 $370.22 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 39,494 40,141 39,818 $0.00 $613.98 $579.55 $596.76 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $500,174 $499,564 $641,422 $570,493 $222,186 $287,366 $254,776 $0 $412 $0 9,767 43,807 26,787 $12.71 $371.24 $418.18 $394.71 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $697,000 $1,248,361 $772,923 $1,010,642 $1,089,252 $306,877 $698,065 $61,758 $55,427 $58,593 26,869 29,230 28,050 $4.08 $408.72 $394.94 $401.83 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $991,527 $1,415,797 $1,554,324 $1,485,061 $330,270 $363,817 $347,044 $123,146 $149,633 $136,390 112,881 126,800 119,841 $1.99 $415.72 $408.05 $411.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,082,863 $4,122,581 $831,852 $2,477,217 $3,876,518 $465,891 $2,171,205 $43,557 $16,196 $29,877 13,319 12,749 13,034 $16.58 $472.27 $483.45 $477.86 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,287,491 $2,099,569 $2,104,966 $2,102,268 $964,459 $987,200 $975,830 $223,373 $198,400 $210,887 54,141 54,420 54,281 $4.49 $387.44 $347.13 $367.29 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,497,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 16,255 16,394 16,325 $0.00 $640.67 $622.00 $631.33 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,534,788 $461,663 $489,568 $475,616 $343,456 $374,722 $359,089 $11,228 $14,586 $12,907 3,399 0 3,399 $17.74 $596.42 $431.13 $513.77 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,213,675 $2,975,198 $3,002,536 $2,988,867 $1,395,018 $1,318,239 $1,356,629 $119,177 $123,461 $121,319 43,631 47,741 45,686 $2.69 $332.99 $340.11 $336.55 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8,968 0 8,968 $0.00 $811.44 $791.66 $801.55 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,728,646 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

143 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0.00 $0.00 $0.00 $0.00 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 #DIV/0! 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200,251 $5,420,197 $5,406,345 $5,413,271 $3,726,665 $3,275,650 $3,501,158 $2,491,861 $1,966,245 $2,229,053 96,812 96,974 96,893 $3.34 $197.33 $202.43 $199.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,837,300 $2,774,925 $3,165,662 $2,970,294 $1,385,785 $1,394,917 $1,390,351 $301,622 $390,330 $345,976 125,451 150,556 138,004 $5.85 $426.71 $418.28 $422.49 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $7,812,075 $8,794,441 $9,729,240 $9,261,841 $2,831,967 $2,984,241 $2,908,104 $1,286,465 $1,415,085 $1,350,775 715,367 771,107 743,237 $2.86 $256.25 $279.80 $268.02 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,498,449 $3,298,453 $3,576,556 $3,437,505 $1,334,502 $1,366,936 $1,350,719 $226,648 $271,857 $249,253 130,769 135,555 133,162 $7.25 $500.55 $563.92 $532.24 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $154,487 $123,476 $139,751 $131,614 $123,476 $134,789 $129,133 $0 $9,137 $0 15,861 14,051 14,956 $4.20 $487.20 $506.06 $496.63 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $130,306,504 $162,547,752 $185,056,938 $173,802,345 $73,807,582 $77,723,514 $75,765,548 $17,447,738 $15,260,109 $16,353,924 10,258,118 10,829,810 10,543,964 $6.15 $235.19 $247.05 $241.12 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $165,417,184 $188,389,466 $193,281,595 $190,835,531 $101,109,373 $103,600,416 $102,354,895 $41,083,047 $38,188,394 $39,635,721 8,739,389 8,740,077 8,739,733 $9.24 $280.47 $321.40 $300.93 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,649,716 $16,820,165 $19,560,199 $18,190,182 $7,372,118 $6,732,451 $7,052,285 $4,585,340 $4,192,822 $4,389,081 1,279,968 1,276,343 1,278,156 $4.89 $191.58 $240.24 $215.91 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $473,389,776 $679,251,020 $658,906,901 $669,078,961 $411,702,956 $389,322,671 $400,512,814 $164,488,899 $169,682,551 $167,085,725 27,439,897 28,857,755 28,148,826 $12.63 $343.06 $369.76 $356.41 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $85,069 $218,146 $159,806 $188,976 $159,083 $123,115 $141,099 $109,076 $75,625 $92,351 42,594 43,922 43,258 $2.74 $478.08 $643.28 $560.68 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $260,304,992 $317,145,221 $329,989,341 $323,567,281 $119,310,625 $118,601,951 $118,956,288 $28,568,919 $26,746,182 $27,657,551 16,371,016 17,017,491 16,694,254 $6.17 $232.82 $245.48 $239.15 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $487,030,880 $521,600,000 $573,502,957 $547,551,479 $345,658,000 $386,794,598 $366,226,299 $35,762,000 $60,189,113 $47,975,557 16,187,768 17,017,654 16,602,711 $16.74 $319.02 $334.27 $326.64 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $13,850,682 $37,571,342 $43,992,246 $40,781,794 $17,827,313 $18,774,989 $18,301,151 $9,482,008 $8,767,596 $9,124,802 2,496,145 2,587,214 2,541,680 $6.48 $197.00 $233.60 $215.30 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $76,350,656 $78,115,481 $76,704,960 $77,410,221 $59,802,784 $61,597,059 $60,699,922 $20,842,497 $27,459,338 $24,150,918 4,094,662 4,243,475 4,169,069 $10.57 $282.61 $290.40 $286.51 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $14,354,318 $17,776,098 $18,527,623 $18,151,861 $8,916,253 $8,846,710 $8,881,482 $1,009,573 $490,612 $750,093 675,969 670,992 673,481 $10.59 $266.93 $284.10 $275.51 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%
Cost inputs for Debts Service Coverage Ratio Analysis start in column: CE

AirportId SurveyId Airport City State SvcLvl2 SvcFlg2

DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1

ORD 1006 Chicago O'Hare Intl Chicago IL L 1

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L 1

EWR 1145 Newark Liberty Intl Newark NJ L 1

IAD 1142 Washington Dulles International Washington DC L 1

DEN 1028 Denver Intl Denver CO L 1

BOS 1053 General Edward Lawrence Logan Intl Boston MA L 1

PHL 1139 Philadelphia Intl Philadelphia PA L 1

PIT 1107 Pittsburgh International Pittsburgh PA L 1

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KY L 1

CLE 1069 Cleveland-Hopkins Intl Cleveland OH M 2

SLC 1066 Salt Lake City Intl Salt Lake City UT L 1

JFK 1089 John F Kennedy Intl New York NY L 1

LGA 1029 La Guardia New York NY L 1

IND 1024 Indianapolis Intl Indianapolis IN M 2

BDL 1129 Bradley Intl Windsor Locks CT M 2

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 2

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GA L 1

STL 1011 Lambert-St Louis Intl St Louis MO L 1

BWI 1036 Baltimore-Washington Intl Baltimore MD L 1

MDW 1095 Chicago Midway Intl Chicago IL L 1

CMH 1111 Port Columbus Intl Columbus OH M 2

BUF 1021 Buffalo Niagara Intl Buffalo NY M 2

ROC 1059 Greater Rochester International Rochester NY S 3

DCA 1141 Ronald Reagan Washington National Washington DC L 1

MCI 1148 Kansas City Intl Kansas City MO M 2

MEM 1140 Memphis Intl Memphis TN M 2

SYR 1080 Syracuse Hancock Intl Syracuse NY S 3

MHT 1079 Manchester Manchester NH M 2

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TX L 1

SEA 1023 Seattle-Tacoma Intl Seattle WA L 1

MKE 1136 General Mitchell International Milwaukee WI M 2

PVD 1121 Theodore Francis Green State Providence RI M 2

CLT 1128 Charlotte/Douglas Intl Charlotte NC L 1

SDF 1108 Louisville Intl-Standiford Field Louisville KY M 2

ALB 1065 Albany Intl Albany NY S 3

PDX 1101 Portland Intl Portland OR M 2

OMA 1068 Eppley Airfield Omaha NE M 2

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NC M 2

GRR 1058 Gerald R. Ford International Grand Rapids MI S 3

BNA 1078 Nashville Intl Nashville TN M 2

DAY 1123 James M Cox Dayton Intl Dayton OH S 3

FAI 1010 Fairbanks Intl Fairbanks AK S 3

DSM 1124 Des Moines Intl Des Moines IA S 3

COS 1070 City of Colorado Springs Muni Colorado Springs CO S 3

RNO 1116 Reno/Tahoe International Reno NV M 2
BOI 1090 Boise Air Terminal/Gowen Fld Boise ID

S3

GSO 1018 Piedmont Triad International Greensboro NCS3

GEG 1105 Spokane Intl Spokane WAS3

ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM2

GRB 1017 Austin Straubel International Green Bay WIS3

RIC 1031 Richmond International Richmond VAS3

ATW 1088 Outagamie County Regional Appleton WIN4

FWA 1022 Fort Wayne International Fort Wayne INN4

CRW 1007 Yeager Charleston WVN4

OKC 1057 Will Rogers World Oklahoma City OKS3

JNU 1103 Juneau Intl Juneau AKS3

TOL 1100 Toledo Express Toledo OHN4

CWA 1144 Central Wisconsin Mosinee WIN4

ISP 1046 Long Island Mac Arthur Islip NYS3

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PAN4

FCA 1041 Glacier Park Intl Kalispell MTN4

DAL 1137 Dallas Love Field Dallas TXM2

RST 1091 Rochester International Rochester MNN4

JAC 1054 Jackson Hole Jackson WYN4

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN4

SWF 1114 Stewart Intl Newburgh NYN4

ORF 1004 Norfolk Intl Norfolk VAM2

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale ARS3

SBN 1074 South Bend Regional South Bend INS3

RAP 1120 Rapid City Regional Rapid City SDN4

AUS 1032 Austin-Bergstrom Intl Austin TXM2

BIS 1084 Bismarck Muni Bismarck NDN4

EVV 1063 Evansville Regional Evansville INN4

HLN 1067 Helena Regional Helena MTN4

ELP 1087 El Paso Intl El Paso TXS3

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON4

HOU 1061 William P Hobby Houston TXM2

SAT 1130 San Antonio Intl San Antonio TXM2

TVC 1117 Cherry Capital Traverse City MIN4

LCK 1119 Rickenbacker International Columbus OHN4

LAS 1033 Mc Carran Intl Las Vegas NVL1

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL1

BFI 1094 Boeing Field/King County Intl Seattle WAN4

BHM 1062 Birmingham Intl Birmingham ALS3

BET 1118 Bethel Bethel AKN4

CHA 1097 Lovell Field Chattanooga TNN4

OME 1104 Nome Nome AKN4

OTZ 1043 Ralph Wien Memorial Kotzebue AKN4

TUS 1008 Tucson Intl Tucson AZM2

ILM 1052 Wilmington Intl Wilmington NCN4

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3

LFT 1135 Lafayette Regional Lafayette LAN4

PBI 1086 Palm Beach Intl West Palm Beach FLM2

JAX 1115 Jacksonville Intl Jacksonville FLM2

RSW 1122 Southwest Florida Intl Fort Myers FLM2
PNS 1075 Pensacola Regional Pensacola FL

S3

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN4

SFO 1143 San Francisco International San Francisco CAL1

ONT 1019 Ontario Intl Ontario CAM2

BUR 1081 Bob Hope Burbank CAM2

KTN 1003 Ketchikan Intl Ketchikan AKN4

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM2

OAK 1034 Metropolitan Oakland Intl Oakland CAL1

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL1

SAN 1035 San Diego Intl San Diego CAL1

SIT 1999 Sitka Rocky Gutierrez Sitka AKN4

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM2

SMF 1099 Sacramento International Sacramento CAM2

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM2

TPA 1083 Tampa Intl Tampa FLL1

SCC 1112 Deadhorse Deadhorse AKN4

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN4

LWS 1092 Lewiston-Nez Perce County Lewiston IDN4

RDM 1005 Roberts Field Redmond ORN4

ABR 1098 Aberdeen Regional Aberdeen SDN4

SGU 1134 St George Muni St George UTN4

BTM 1002 Bert Mooney Butte MTN4

EAU 1132 Chippewa Valley Regional Eau Claire WIN4

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN4

IPT 1030 Williamsport Rgnl Williamsport PAN4

ALO 1085 Waterloo Muni Waterloo IAN4

TTN 1082 Trenton Mercer Trenton NJN4

HVN 1071 Tweed-New Haven New Haven CTN4

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN4

SAF 1096 Santa Fe Muni Santa Fe NMN4

GCC 1072 Gillette-Campbell County Gillette WYN4

EWN 1027 Craven County Regional New Bern NCN4

TUP 1025 Tupelo Rgnl Tupelo MSN4

RDD 1048 Redding Muni Redding CAN4

ANI 1110 Aniak Aniak AKN4

MWA 1060 Williamson County Regional Marion ILN4

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN4

ILN 1109 Airborne Airpark Wilmington OH GA/C5

CDB 1009 Cold Bay Cold Bay AK CS6

YIP 1127 Willow Run Detroit MI GA/C5

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C5

MHR 1047 Sacramento Mather Sacramento CA GA/C5

RFD 1150 Greater Rockford Rockford IL JS7

DLH 1152 Duluth Intl Duluth MN JS7

CAK 1153 Akron-Canton Regional Akron OH JS7

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS7

INL 1064 Falls Intl International Falls MNN4

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL1

HNL 1073 Honolulu Intl Honolulu HIL1

KOA 1077 Kona Intl at Keahole Kailua/Kona HIS3
LAX 1093 Los Angeles Intl Los Angeles CA

L1

LNY 1049 Lanai Lanai City HIN4

MCO 1042 Orlando Intl Orlando FLL1

MIA 1055 Miami Intl Miami FLL1

OGG 1039 Kahului Kahului HIM2

SJU 1038 Luis Munoz Marin Intl San Juan PRM2

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS3
column markers for ModelCalc vlookups: 20 23

5

Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1 Opt2Flg EngOpt2 Flg_2 UreaCapCstTotl

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $736,666

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $447,700

1.586 1.586 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.621 1.621 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.741 1.741 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

linked to ModelCalcs
1.504 1.504

02 GRV/AFB21 B&P/AFB1 $0

1.000 1.00002 GRV/AFB21 B&P/AFB1 $0

1.519 1.51902 GRV/AFB21 B&P/AFB1 $457,700

1.000 1.00002 GRV/AFB21 B&P/AFB1 $0

2.327 2.32702 GRV/AFB21 B&P/AFB1 $0

1.000 1.00003 No Urea33 No Urea3 $0

2.484 2.48403 No Urea33 No Urea3 $0

1.968 1.96803 No Urea33 No Urea3 $0

2.151 2.15103 No Urea33 No Urea3 $447,700

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00013 No Urea33 No Urea3 $457,700

2.092 2.09203 No Urea33 No Urea3 $0

3.016 3.01603 No Urea33 No Urea3 $0

1.998 1.99803 No Urea33 No Urea3 $0

2.682 2.68203 No Urea33 No Urea3 $0

3.141 3.14103 No Urea33 No Urea3 $407,700

1.000 1.00003 No Urea33 No Urea3 $0

3.175 3.17503 No Urea33 No Urea3 $0

4.350 4.35013 No Urea33 No Urea3 $0

2.192 2.19203 No Urea33 No Urea3 $0

2.866 2.86603 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.878 1.87813 No Urea33 No Urea3 $447,700

2.142 2.14203 No Urea33 No Urea3 $447,700

3.108 3.10803 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.868 3.86803 No Urea33 No Urea3 $0

5.104 5.10403 No Urea33 No Urea3 $0

4.200 4.20013 No Urea33 No Urea3 $0

3.046 3.04603 No Urea33 No Urea3 $0

4.750 4.75013 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.540 3.54013 No Urea33 No Urea3 $0

4.366 4.36603 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

5.899 5.89903 No Urea33 No Urea3 $0

2.841 2.84103 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $447,700

5.000 5.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.000 3.00003 No Urea33 No Urea3 $0

6.039 6.03903 No Urea33 No Urea3 $0

5.841 5.84103 No Urea33 No Urea3 $0

6.643 6.64303 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0
3.934 3.934

03 No Urea33 No Urea3 $0

6.701 6.70103 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $0

1.831 0.00015 OS_1kD55 OS_1kD5 $0

4.085 0.00015 OS_1kD55 OS_1kD5 $0

3.037 0.00015 OS_1kD55 OS_1kD5 $0

4.306 0.00015 OS_1kD55 OS_1kD5 $0

8.728 0.00005 OS_1kD55 OS_1kD5 $0

5.383 0.00015 OS_1kD55 OS_1kD5 $0

11.820 0.00005 OS_1kD55 OS_1kD5 $0

8.089 0.00015 OS_1kD55 OS_1kD5 $0

5.266 0.00015 OS_1kD55 OS_1kD5 $0

5.596 0.00005 OS_1kD55 OS_1kD5 $447,700

6.158 0.00005 OS_1kD55 OS_1kD5 $0

5.029 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $447,700

6.495 0.00005 OS_1kD55 OS_1kD5 $0

6.431 0.00015 OS_1kD55 OS_1kD5 $0

9.011 0.00005 OS_1kD55 OS_1kD5 $0

14.184 0.00015 OS_1kD55 OS_1kD5 $0

8.430 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $407,700

6.921 0.00005 OS_1kD55 OS_1kD5 $0

9.249 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00017 OS_JS77 OS_JS7 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

3.844 0.00009 OS_ND99 OS_ND9 $0
1.000 0.000

09 OS_ND99 OS_ND9 $0

9.233 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

5.185 0.00009 OS_ND99 OS_ND9 $0
6 7 8 9 5 6

UreaCapCstNPV UreaCapCstAnn UreaCstO&M UreaCstTotlAnn 20%a_TotlCap 20%a_NPVCap

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $39,079,480 $38,543,372

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$565,408 $49,879 $2,243 $52,122 $35,531,523 $34,995,414

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $577,406 $577,406 $0 $0

$0 $0 $0 $0 $23,629,505 $23,093,397

$0 $0 $0 $0 $22,109,389 $21,573,281

$0 $0 $0 $0 $0 $0

$0 $0 $6,590 $6,590 $0 $0

$0 $0 $657,442 $657,442 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $15,240,207 $14,869,383

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $24,660 $24,660 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $13,372,691 $13,001,868

$0 $0 $0 $0 $0 $0

$0 $0 $8,854 $8,854 $12,133,047 $11,762,223

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,258,933 $10,722,825

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $91,667 $91,667 $11,640,300 $11,104,192

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $9,218,540 $8,847,716

$347,477 $30,654 $35,153 $65,807 $9,850,657 $9,479,833

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $150,844 $150,844 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $2,848 $2,848 $0 $0

Cost Inputs for 20 Percent Removals - Onsite Trea

linked to SumryUreaCsts sheet linked to SummaryCosts sheet

Urea Costs ($2006)
$0 $0 $159,636 $159,636 $0 $0

$0 $0 $38,826 $38,826 $8,077,788 $7,706,965

$357,477 $31,536 $251,319 $282,855 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $16,346 $16,346 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $7,234,040 $6,903,471

$0 $0 $105,445 $105,445 $7,129,930 $6,799,361

$347,477 $30,654 $10,487 $41,141 $0 $0

$0 $0 $0 $0 $7,086,176 $6,755,606

$357,477 $31,536 $199,901 $231,436 $6,785,716 $6,455,147

$0 $0 $0 $0 $0 $0

$0 $0 $33,209 $33,209 $6,795,900 $6,465,330

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $7,028,581 $6,698,012

$307,477 $27,125 $131 $27,256 $7,836,441 $7,505,872

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $6,861,079 $6,530,509

$0 $0 $59,734 $59,734 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $10,625 $41,278 $6,106,240 $5,775,671

$347,477 $30,654 $12,765 $43,419 $0 $0

$0 $0 $0 $0 $5,786,934 $5,456,365

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $5,091,281 $4,760,712

$0 $0 $0 $0 $5,971,019 $5,640,450

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $5,332,406 $5,001,837

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $4,579,512 $4,248,943

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $25,971 $56,625 $3,905,023 $3,574,454

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $3,652,215 $3,321,646

$0 $0 $3,935 $3,935 $3,512,671 $3,182,102

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $4,079,837 $3,749,268

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $7,870 $7,870 $0 $0

$0 $0 $0 $0 $6,922,021 $6,591,452

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $24,660 $24,660 $4,764,214 $4,433,645

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $2,361 $33,015 $4,427,077 $4,096,507

$0 $0 $0 $0 $4,468,215 $4,137,646

$0 $0 $0 $0 $4,213,005 $3,882,436

$347,477 $30,654 $7,870 $38,524 $3,555,279 $3,224,710

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $3,579,442 $3,248,873

$0 $0 $0 $0 $3,510,688 $3,180,119

$307,477 $27,125 $944 $28,069 $3,047,444 $2,716,875

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $7,182,033 $6,851,464

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $257,772 $257,772 $0 $0

$0 $0 $0 $0 $7,679,331 $7,348,762

$0 $0 $8,395 $8,395 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
7 8 9 11 12 13

20%a_AnnCap 20%a_AnnO&M 20%a_TotlAnn 20%b_TotlCap 20%b_NPVCap 20%b_AnnCap

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,400,207 $1,985,590 $5,385,797 $27,840,917 $27,304,809 $2,408,767

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,087,215 $1,792,815 $4,880,030 $24,827,119 $24,291,011 $2,142,897

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,037,246 $1,197,724 $3,234,970 $15,523,582 $14,987,474 $1,322,160

$1,903,145 $1,092,951 $2,996,096 $13,885,578 $13,349,470 $1,177,659

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,311,743 $737,856 $2,049,599 $8,908,183 $8,537,360 $753,146

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,146,995 $613,035 $1,760,029 $6,956,747 $6,585,924 $580,995

$0 $0 $0 $0 $0 $0

$1,037,636 $582,436 $1,620,072 $6,478,376 $6,107,553 $538,794

$0 $0 $0 $0 $0 $0

$945,943 $634,397 $1,580,340 $6,716,643 $6,180,535 $545,232

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$979,586 $614,956 $1,594,543 $6,412,710 $5,876,602 $518,420

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$780,525 $489,630 $1,270,155 $5,027,461 $4,656,637 $410,798

$836,289 $477,687 $1,313,976 $4,840,750 $4,469,926 $394,327

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

puts for 20 Percent Removals - Onsite Treatment (option a) Cost Inputs for 20 Percent Removals - POTW Treatment (option b)

linked to SummaryCosts sheet linked to SummaryCosts sheet
$0 $0 $0 $0 $0 $0

$679,891 $432,195 $1,112,086 $4,103,273 $3,732,450 $329,268

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$609,008 $403,774 $1,012,782 $3,751,209 $3,420,640 $301,761

$599,824 $393,372 $993,196 $3,588,587 $3,258,018 $287,415

$0 $0 $0 $0 $0 $0

$595,964 $392,101 $988,065 $3,568,714 $3,238,145 $285,662

$569,458 $390,017 $959,475 $3,536,126 $3,205,557 $282,787

$0 $0 $0 $0 $0 $0

$570,357 $383,874 $954,230 $3,440,089 $3,109,520 $274,315

$0 $0 $0 $0 $0 $0

$590,883 $382,353 $973,236 $3,416,311 $3,085,742 $272,217

$662,151 $376,781 $1,038,932 $3,329,201 $2,998,632 $264,532

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$576,106 $368,905 $945,012 $3,206,077 $2,875,508 $253,671

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$509,516 $365,894 $875,410 $3,159,000 $2,828,431 $249,518

$0 $0 $0 $0 $0 $0

$481,348 $358,405 $839,753 $3,041,921 $2,711,352 $239,189

$0 $0 $0 $0 $0 $0

$419,979 $352,210 $772,189 $2,945,068 $2,614,499 $230,645

$497,587 $351,024 $848,611 $2,926,522 $2,595,953 $229,009

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$441,250 $340,670 $781,920 $2,764,643 $2,434,074 $214,728

$0 $0 $0 $0 $0 $0

$374,832 $337,817 $712,649 $2,720,049 $2,389,480 $210,794

$0 $4,216 $4,216 $0 $0 $0

$0 $4,099 $4,099 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $2,675 $2,675 $0 $0 $0

$315,330 $329,681 $645,011 $2,592,853 $2,262,284 $199,573

$0 $3,745 $3,745 $0 $0 $0

$293,028 $327,093 $620,121 $2,552,388 $2,221,819 $196,004

$280,718 $326,328 $607,045 $2,540,424 $2,209,855 $194,948

$0 $0 $0 $0 $0 $0

$330,752 $325,874 $656,626 $2,533,330 $2,202,761 $194,322

$0 $0 $0 $0 $0 $0

$0 $1,536 $1,536 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $1,168 $1,168 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,110 $1,110 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$581,483 $385,724 $967,206 $3,495,276 $3,164,707 $279,183

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$391,126 $339,264 $730,389 $2,768,928 $2,438,359 $215,106

$0 $0 $0 $0 $0 $0

$361,384 $332,093 $693,478 $2,656,827 $2,326,257 $205,217

$365,014 $328,698 $693,711 $2,603,740 $2,273,171 $200,534

$342,500 $328,042 $670,542 $2,593,491 $2,262,922 $199,630

$284,476 $325,425 $609,901 $2,552,578 $2,222,009 $196,020

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,467 $1,467 $0 $0 $0

$286,608 $322,297 $608,905 $2,503,677 $2,173,108 $191,707

$280,543 $322,118 $602,660 $2,500,871 $2,170,302 $191,459

$239,676 $321,816 $561,492 $2,496,149 $2,165,580 $191,042

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$604,420 $406,757 $1,011,177 $3,824,103 $3,493,534 $308,191

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,475 $1,475 $0 $0 $0

$0 $0 $0 $0 $0 $0

$648,291 $416,540 $1,064,831 $3,977,051 $3,646,482 $321,684

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
14 15 17 18 19 20

20%b_AnnO&M 20%b_TotlAnn 40%a_TotlCap 40%a_NPVCap 40%a_AnnCap 40%a_AnnO&M

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,222,523 $3,631,290 $46,163,966 $44,699,202 $3,943,260 $5,751,003

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,109,649 $3,252,546 $38,244,440 $37,815,683 $3,336,012 $3,343,223

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$761,212 $2,083,373 $35,587,058 $32,697,785 $2,884,523 $7,271,371

$699,866 $1,877,525 $27,780,029 $26,444,766 $2,332,896 $3,973,222

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$458,905 $1,212,052 $19,446,181 $18,499,421 $1,631,976 $2,709,008

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$385,820 $966,815 $17,076,558 $16,259,298 $1,434,358 $2,236,770

$0 $0 $0 $0 $0 $0

$367,904 $906,698 $12,978,919 $12,809,164 $1,129,995 $884,742

$0 $0 $0 $0 $0 $0

$431,374 $976,606 $14,792,738 $13,716,477 $1,210,036 $2,673,530

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$419,991 $938,411 $12,214,945 $11,915,689 $1,051,175 $1,080,474

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $12,511,113 $11,823,354 $1,043,029 $1,769,558

$313,564 $724,362 $10,687,372 $10,258,615 $904,991 $1,246,941

$306,571 $700,898 $15,248,018 $13,912,755 $1,227,351 $3,046,634

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $8,620,578 $8,321,322 $734,088 $902,120

emovals - POTW Treatment (option b)

ummaryCosts sheet linked to SummaryCosts sheet

Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)
$0 $0 $0 $0 $0 $0

$280,631 $609,899 $20,545,700 $17,397,426 $1,534,761 $6,608,106

$0 $0 $0 $0 $0 $0

$0 $0 $16,578,606 $14,207,337 $1,253,338 $5,037,921

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$258,530 $560,291 $9,548,081 $8,900,577 $785,188 $1,629,007

$252,439 $539,854 $11,041,588 $10,005,581 $882,669 $2,391,320

$0 $0 $0 $0 $0 $0

$251,695 $537,357 $9,937,206 $9,160,201 $808,092 $1,869,159

$250,475 $533,261 $9,031,130 $8,383,626 $739,584 $1,605,615

$0 $0 $8,183,405 $7,794,903 $687,648 $1,081,893

$246,878 $521,193 $7,492,166 $7,233,165 $638,093 $815,170

$0 $0 $0 $0 $0 $0

$245,987 $518,204 $7,800,308 $7,541,306 $665,277 $812,584

$242,725 $507,257 $8,344,699 $8,215,198 $724,726 $543,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$238,114 $491,784 $12,386,578 $10,962,069 $967,048 $3,129,719

$0 $0 $0 $0 $0 $0

$0 $0 $8,269,469 $7,621,965 $672,392 $1,564,836

$236,351 $485,868 $7,209,091 $6,820,589 $601,697 $1,044,599

$0 $0 $0 $0 $0 $0

$231,966 $471,155 $12,098,282 $10,414,772 $918,767 $3,631,865

$0 $0 $0 $0 $0 $0

$228,338 $458,983 $5,431,641 $5,172,639 $456,318 $761,331

$227,644 $456,653 $7,102,487 $6,713,984 $592,292 $1,019,314

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$221,581 $436,309 $12,645,201 $10,702,689 $944,166 $4,121,708

$0 $0 $0 $0 $0 $0

$219,911 $430,705 $5,362,300 $4,973,798 $438,777 $996,858

$4,216 $4,216 $0 $0 $0 $4,216

$4,099 $4,099 $0 $0 $0 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $2,675 $0 $0 $0 $2,675

$215,147 $414,721 $5,580,379 $4,932,875 $435,167 $1,503,025

$3,745 $3,745 $0 $0 $0 $3,745

$213,632 $409,635 $5,265,091 $4,617,587 $407,353 $1,498,624

$213,184 $408,132 $2,980,809 $2,851,308 $251,536 $457,322

$0 $0 $2,772,633 $2,384,131 $210,323 $860,662

$212,918 $407,240 $7,931,343 $6,765,836 $596,866 $2,536,551

$0 $0 $0 $0 $0 $0

$1,536 $1,536 $0 $0 $0 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$1,168 $1,168 $0 $0 $0 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $1,110 $0 $0 $0 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$247,265 $526,448 $8,692,760 $8,174,757 $721,158 $1,339,492

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$220,062 $435,168 $4,533,367 $4,403,866 $388,499 $480,494

$0 $0 $0 $0 $0 $0

$215,863 $421,080 $4,130,015 $4,000,515 $352,916 $468,302

$213,875 $414,409 $10,520,479 $8,836,968 $779,577 $3,582,529

$213,491 $413,121 $3,871,592 $3,742,092 $330,119 $461,414

$211,959 $407,979 $2,505,577 $2,505,577 $221,036 $196,964

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $1,467 $0 $0 $0 $1,467

$210,127 $401,834 $3,078,039 $2,948,538 $260,113 $451,646

$210,022 $401,481 $3,516,681 $3,257,679 $287,385 $711,341

$209,845 $400,888 $3,445,323 $3,056,821 $269,666 $970,827

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$259,580 $567,771 $7,352,124 $7,222,623 $637,163 $595,255

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $1,475 $0 $0 $0 $1,475

$0 $0 $0 $0 $0 $0

$265,308 $586,993 $8,477,541 $8,218,539 $725,021 $871,890

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
21 23 24 25 26 27

40%a_TotlAnn 40%b_TotlCap 40%b_NPVCap 40%b_AnnCap 40%b_AnnO&M 40%b_TotlAnn

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$9,694,263 $31,618,620 $30,153,857 $2,660,103 $4,336,563 $6,996,666

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$6,679,235 $24,390,422 $23,961,665 $2,113,843 $2,088,585 $4,202,428

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$10,155,894 $25,096,085 $22,206,813 $1,959,034 $6,510,042 $8,469,075

$6,306,118 $17,136,481 $15,801,219 $1,393,947 $3,298,746 $4,692,693

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,340,984 $11,251,052 $10,304,292 $909,021 $2,262,800 $3,171,821

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,671,127 $8,772,816 $7,955,557 $701,821 $1,894,034 $2,595,855

$0 $0 $0 $0 $0 $0

$2,014,737 $5,660,445 $5,490,690 $484,376 $567,372 $1,051,748

$0 $0 $0 $0 $0 $0

$3,883,565 $8,913,946 $7,837,685 $691,422 $2,379,177 $3,070,599

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,131,648 $5,449,213 $5,149,957 $454,317 $802,237 $1,256,554

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,812,587 $6,340,798 $5,653,039 $498,698 $1,527,845 $2,026,543

$2,151,932 $5,263,130 $4,834,373 $426,477 $1,006,503 $1,432,980

$4,273,985 $8,764,019 $7,428,756 $655,348 $2,816,097 $3,471,444

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,636,207 $3,940,990 $3,641,734 $321,265 $703,854 $1,025,119

linked to SummaryCosts sheet

eatment (option a) Cost Inputs for 20 Percent Removals - POTW Treatment (option b)
$0 $0 $0 $0 $0 $0

$8,142,867 $15,401,742 $12,253,468 $1,080,973 $6,416,673 $7,497,645

$0 $0 $0 $0 $0 $0

$6,291,259 $12,147,291 $9,776,022 $862,418 $4,851,453 $5,713,871

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,414,196 $5,040,478 $4,392,974 $387,538 $1,450,213 $1,837,751

$3,273,990 $6,458,256 $5,422,250 $478,338 $2,221,149 $2,699,487

$0 $0 $0 $0 $0 $0

$2,677,251 $5,384,782 $4,607,778 $406,487 $1,700,041 $2,106,529

$2,345,199 $4,825,394 $4,177,890 $368,564 $1,438,225 $1,806,789

$1,769,541 $3,737,574 $3,349,072 $295,447 $916,318 $1,211,765

$1,453,263 $3,148,958 $2,889,956 $254,945 $652,872 $907,818

$0 $0 $0 $0 $0 $0

$1,477,860 $3,125,180 $2,866,178 $252,848 $651,547 $904,395

$1,267,835 $2,511,270 $2,381,769 $210,114 $386,692 $596,806

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,096,767 $7,656,145 $6,231,637 $549,741 $2,979,829 $3,529,570

$0 $0 $0 $0 $0 $0

$2,237,228 $4,450,450 $3,802,946 $335,487 $1,417,327 $1,752,814

$1,646,295 $3,394,668 $3,006,166 $265,197 $897,205 $1,162,402

$0 $0 $0 $0 $0 $0

$4,550,632 $8,545,590 $6,862,080 $605,357 $3,490,680 $4,096,037

$0 $0 $0 $0 $0 $0

$1,217,650 $2,653,937 $2,394,935 $211,276 $625,282 $836,557

$1,611,607 $3,162,191 $2,773,688 $244,688 $884,248 $1,128,936

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$5,065,875 $9,321,912 $7,379,400 $650,994 $3,995,225 $4,646,219

$0 $0 $0 $0 $0 $0

$1,435,635 $2,955,717 $2,567,215 $226,474 $872,740 $1,099,214

$4,216 $0 $0 $0 $4,216 $4,216

$4,099 $0 $0 $0 $4,099 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $0 $0 $0 $2,675 $2,675

$1,938,191 $3,882,122 $3,234,618 $285,351 $1,385,651 $1,671,001

$3,745 $0 $0 $0 $3,745 $3,745

$1,905,976 $3,841,656 $3,194,153 $281,781 $1,383,395 $1,665,176

$708,858 $1,722,493 $1,592,992 $140,530 $342,728 $483,258

$1,070,985 $2,772,633 $2,384,131 $210,323 $862,536 $1,072,858

$3,133,417 $5,929,798 $4,764,291 $420,295 $2,422,333 $2,842,628

$0 $0 $0 $0 $0 $0

$1,536 $0 $0 $0 $1,536 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$1,168 $0 $0 $0 $1,168 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $0 $0 $0 $1,110 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,060,650 $4,257,744 $3,739,741 $329,911 $1,174,268 $1,504,179

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$868,993 $1,950,996 $1,821,496 $160,688 $353,784 $514,472

$0 $0 $0 $0 $0 $0

$821,218 $1,838,895 $1,709,394 $150,799 $347,536 $498,335

$4,362,106 $8,107,409 $6,423,899 $566,701 $3,464,577 $4,031,279

$791,533 $1,775,560 $1,646,059 $145,212 $344,006 $489,218

$418,000 $1,207,846 $1,207,846 $106,553 $81,726 $188,279

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $0 $0 $0 $1,467 $1,467

$711,759 $1,685,746 $1,556,245 $137,288 $339,000 $476,289

$998,726 $2,209,740 $1,950,738 $172,090 $598,844 $770,933

$1,240,493 $2,731,818 $2,343,315 $206,722 $858,581 $1,065,302

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,232,418 $3,006,171 $2,876,671 $253,773 $412,596 $666,369

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $0 $0 $0 $1,475 $1,475

$0 $0 $0 $0 $0 $0

$1,596,910 $3,685,920 $3,426,918 $302,315 $681,120 $983,435

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
TotlCapCstOpt1a NPVCapCstOpt1a AnnCapCstOpt1a O&MCstOpt1a TotlCstOpt1a TotlCapCstOpt1b

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$46,163,966 $44,699,202 $3,943,260 $5,751,003 $9,694,263 $31,618,620

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$38,981,106 $38,381,090 $3,385,891 $3,345,466 $6,731,357 $25,127,088

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $577,406 $577,406 $0

$35,587,058 $32,697,785 $2,884,523 $7,271,371 $10,155,894 $25,096,085

$27,780,029 $26,444,766 $2,332,896 $3,973,222 $6,306,118 $17,136,481

$0 $0 $0 $0 $0 $0

$0 $0 $0 $6,590 $6,590 $0

$0 $0 $0 $657,442 $657,442 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$15,240,207 $14,869,383 $1,311,743 $737,856 $2,049,599 $8,908,183

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $24,660 $24,660 $0

$0 $0 $0 $0 $0 $0

$13,372,691 $13,001,868 $1,146,995 $613,035 $1,760,029 $6,956,747

$0 $0 $0 $0 $0 $0

$12,133,047 $11,762,223 $1,037,636 $591,290 $1,628,926 $6,478,376

$0 $0 $0 $0 $0 $0

$11,258,933 $10,722,825 $945,943 $634,397 $1,580,340 $6,716,643

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$11,640,300 $11,104,192 $979,586 $706,623 $1,686,210 $6,412,710

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$9,218,540 $8,847,716 $780,525 $489,630 $1,270,155 $5,027,461

$10,298,357 $9,827,310 $866,943 $512,840 $1,379,783 $5,288,450

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $150,844 $150,844 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $2,848 $2,848 $0

Option 1a Costs, $2006, unweighted
$0 $0 $0 $159,636 $159,636 $0

$8,077,788 $7,706,965 $679,891 $471,021 $1,150,912 $4,103,273

$457,700 $357,477 $31,536 $251,319 $282,855 $457,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $16,346 $16,346 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $105,445 $105,445 $0

$447,700 $347,477 $30,654 $10,487 $41,141 $447,700

$0 $0 $0 $0 $0 $0

$457,700 $357,477 $31,536 $199,901 $231,436 $457,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $33,209 $33,209 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$407,700 $307,477 $27,125 $131 $27,256 $407,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $59,734 $59,734 $0

$0 $0 $0 $0 $0 $0

$447,700 $347,477 $30,654 $10,625 $41,278 $447,700

$447,700 $347,477 $30,654 $12,765 $43,419 $447,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$447,700 $347,477 $30,654 $25,971 $56,625 $447,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $3,935 $3,935 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
NPVCapCstOpt1b AnnCapCstOpt1b O&MCstOpt1b TotlCstOpt1b TotlCapCstOpt2a NPVCapCstOpt2a

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,153,857 $2,660,103 $4,336,563 $6,996,666 $46,163,966 $44,699,202

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$24,527,073 $2,163,722 $2,090,828 $4,254,550 $38,981,106 $38,381,090

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $577,406 $577,406 $0 $0

$22,206,813 $1,959,034 $6,510,042 $8,469,075 $35,587,058 $32,697,785

$15,801,219 $1,393,947 $3,298,746 $4,692,693 $27,780,029 $26,444,766

$0 $0 $0 $0 $0 $0

$0 $0 $6,590 $6,590 $0 $0

$0 $0 $657,442 $657,442 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$8,537,360 $753,146 $458,905 $1,212,052 $19,446,181 $18,499,421

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $24,660 $24,660 $0 $0

$0 $0 $0 $0 $0 $0

$6,585,924 $580,995 $385,820 $966,815 $17,076,558 $16,259,298

$0 $0 $0 $0 $0 $0

$6,107,553 $538,794 $376,758 $915,552 $12,978,919 $12,809,164

$0 $0 $0 $0 $0 $0

$6,180,535 $545,232 $431,374 $976,606 $14,792,738 $13,716,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$5,876,602 $518,420 $511,658 $1,030,078 $12,214,945 $11,915,689

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $12,511,113 $11,823,354

$4,656,637 $410,798 $313,564 $724,362 $10,687,372 $10,258,615

$4,817,403 $424,980 $341,725 $766,705 $15,695,718 $14,260,232

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $150,844 $150,844 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $2,848 $2,848 $8,620,578 $8,321,322

Option 1b Costs, $2006, unweighted Option 2a Costs, $2006, unw
$0 $0 $159,636 $159,636 $0 $0

$3,732,450 $329,268 $319,457 $648,725 $20,545,700 $17,397,426

$357,477 $31,536 $251,319 $282,855 $457,700 $357,477

$0 $0 $0 $0 $16,578,606 $14,207,337

$0 $0 $16,346 $16,346 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $105,445 $105,445 $0 $0

$347,477 $30,654 $10,487 $41,141 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$357,477 $31,536 $199,901 $231,436 $457,700 $357,477

$0 $0 $0 $0 $0 $0

$0 $0 $33,209 $33,209 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$307,477 $27,125 $131 $27,256 $407,700 $307,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $59,734 $59,734 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $10,625 $41,278 $447,700 $347,477

$347,477 $30,654 $12,765 $43,419 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $25,971 $56,625 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $3,935 $3,935 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
AnnCapCstOpt2a O&MCstOpt2a TotlCstOpt2a TotlCapCstOpt2b NPVCapCstOpt2b AnnCapCstOpt2b

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,943,260 $5,751,003 $9,694,263 $31,618,620 $30,153,857 $2,660,103

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,385,891 $3,345,466 $6,731,357 $25,127,088 $24,527,073 $2,163,722

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $577,406 $577,406 $0 $0 $0

$2,884,523 $7,271,371 $10,155,894 $25,096,085 $22,206,813 $1,959,034

$2,332,896 $3,973,222 $6,306,118 $17,136,481 $15,801,219 $1,393,947

$0 $0 $0 $0 $0 $0

$0 $6,590 $6,590 $0 $0 $0

$0 $657,442 $657,442 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,631,976 $2,709,008 $4,340,984 $11,251,052 $10,304,292 $909,021

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $24,660 $24,660 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,434,358 $2,236,770 $3,671,127 $8,772,816 $7,955,557 $701,821

$0 $0 $0 $0 $0 $0

$1,129,995 $893,596 $2,023,591 $5,660,445 $5,490,690 $484,376

$0 $0 $0 $0 $0 $0

$1,210,036 $2,673,530 $3,883,565 $8,913,946 $7,837,685 $691,422

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,051,175 $1,172,141 $2,223,315 $5,449,213 $5,149,957 $454,317

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,043,029 $1,769,558 $2,812,587 $6,340,798 $5,653,039 $498,698

$904,991 $1,246,941 $2,151,932 $5,263,130 $4,834,373 $426,477

$1,258,005 $3,081,787 $4,339,792 $9,211,719 $7,776,233 $686,001

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $150,844 $150,844 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$734,088 $904,968 $1,639,056 $3,940,990 $3,641,734 $321,265

Option 2a Costs, $2006, unweighted Option 2b Costs, $2006, unweighted
$0 $159,636 $159,636 $0 $0 $0

$1,534,761 $6,646,932 $8,181,693 $15,401,742 $12,253,468 $1,080,973

$31,536 $251,319 $282,855 $457,700 $357,477 $31,536

$1,253,338 $5,037,921 $6,291,259 $12,147,291 $9,776,022 $862,418

$0 $16,346 $16,346 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $105,445 $105,445 $0 $0 $0

$30,654 $10,487 $41,141 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$31,536 $199,901 $231,436 $457,700 $357,477 $31,536

$0 $0 $0 $0 $0 $0

$0 $33,209 $33,209 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$27,125 $131 $27,256 $407,700 $307,477 $27,125

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $59,734 $59,734 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,654 $10,625 $41,278 $447,700 $347,477 $30,654

$30,654 $12,765 $43,419 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,654 $25,971 $56,625 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $3,935 $3,935 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
O&MCstOpt2b TotlCstOpt2b TotlCapCstOpt1a_W NPVCapCstOpt1a_W AnnCapCstOpt1a_W

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$4,336,563 $6,996,666 $0 $0 $3,411,966

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$2,090,828 $4,254,550 $0 $0 $2,929,694

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$577,406 $577,406 $0 $0 $5,606

$6,510,042 $8,469,075 $0 $0 $2,495,878

$3,298,746 $4,692,693 $0 $0 $2,018,574

$0 $0 $0 $0 $5,606

$6,590 $6,590 $0 $0 $5,606

$657,442 $657,442 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$2,262,800 $3,171,821 $0 $0 $1,135,005

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$24,660 $24,660 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$1,894,034 $2,595,855 $0 $0 $992,455

$0 $0 $0 $0 $5,606

$576,226 $1,060,602 $0 $0 $897,831

$0 $0 $0 $0 $5,606

$2,379,177 $3,070,599 $0 $0 $818,492

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$893,904 $1,348,221 $0 $0 $847,602

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$1,527,845 $2,026,543 $0 $0 $5,606

$1,006,503 $1,432,980 $0 $0 $675,361

$2,851,250 $3,537,251 $0 $0 $750,135

$0 $0 $0 $0 $8,892

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$150,844 $150,844 $0 $0 $5,606

$0 $0 $0 $0 $9,088

$0 $0 $0 $0 $9,762

$706,702 $1,027,968 $0 $0 $5,606

ts, $2006, unweighted Option 1a Costs, $2006, weighted
$159,636 $159,636 $0 $0 $8,433

$6,455,498 $7,536,471 $0 $0 $588,286

$251,319 $282,855 $0 $0 $49,972

$4,851,453 $5,713,871 $0 $0 $5,606

$16,346 $16,346 $0 $0 $13,045

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$105,445 $105,445 $0 $0 $0

$10,487 $41,141 $0 $0 $57,046

$0 $0 $0 $0 $0

$199,901 $231,436 $0 $0 $27,287

$0 $0 $0 $0 $0

$33,209 $33,209 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$131 $27,256 $0 $0 $73,717

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$59,734 $59,734 $0 $0 $0

$0 $0 $0 $0 $0

$10,625 $41,278 $0 $0 $49,816

$12,765 $43,419 $0 $0 $56,805

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$25,971 $56,625 $0 $0 $26,524

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$3,935 $3,935 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
52 48

O&MCstOpt1a_W TotlCstOpt1a_W TotlCapCstOpt1b_W NPVCapCstOpt1b_W AnnCapCstOpt1b_W

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$5,495,402 $8,907,369 $31,618,620 $30,153,857 $2,660,103

$14,151 $19,757 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$2,991,101 $5,920,795 $25,127,088 $24,527,073 $2,163,722

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$623,248 $628,854 $0 $0 $0

$9,714,741 $12,210,619 $25,096,085 $22,206,813 $1,959,034

$3,581,894 $5,600,468 $17,136,481 $15,801,219 $1,393,947

$3,008 $8,614 $0 $0 $0

$10,087 $15,693 $0 $0 $0

$709,222 $714,828 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$658,173 $1,793,179 $8,908,183 $8,537,360 $753,146

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$29,497 $35,103 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$582,519 $1,574,974 $6,956,747 $6,585,924 $580,995

$3,008 $8,614 $0 $0 $0

$413,874 $1,311,704 $6,478,376 $6,107,553 $538,794

$3,008 $8,614 $0 $0 $0

$574,718 $1,393,210 $6,716,643 $6,180,535 $545,232

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$818,965 $1,666,567 $6,412,710 $5,876,602 $518,420

$3,008 $8,614 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$492,011 $1,167,372 $5,027,461 $4,656,637 $410,798

$440,575 $1,190,711 $5,288,450 $4,817,403 $424,980

$4,771 $13,663 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$165,042 $170,648 $0 $0 $0

$4,876 $13,963 $0 $0 $0

$8,380 $18,142 $0 $0 $0

$19,015 $24,621 $0 $0 $0

$2006, weighted Option 1b Costs, $2006, weighted
$265,192 $273,625 $0 $0 $0

$332,802 $921,088 $4,103,273 $3,732,450 $329,268

$417,451 $467,423 $695,359 $543,096 $47,911

$15,956 $21,562 $0 $0 $0

$52,056 $65,101 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$4,483 $4,483 $0 $0 $0

$226,488 $226,488 $0 $0 $0

$28,110 $85,156 $962,908 $747,349 $65,929

$1,805 $1,805 $0 $0 $0

$216,535 $243,822 $457,700 $357,477 $31,536

$3,775 $3,775 $0 $0 $0

$113,018 $113,018 $0 $0 $0

$3,607 $3,607 $0 $0 $0

$4,839 $4,839 $0 $0 $0

$6,111 $79,828 $1,280,540 $965,751 $85,196

$1,805 $1,805 $0 $0 $0

$5,730 $5,730 $0 $0 $0

$7,850 $7,850 $0 $0 $0

$3,956 $3,956 $0 $0 $0

$189,077 $189,077 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$24,825 $74,641 $840,868 $652,630 $57,574

$33,232 $90,037 $958,829 $744,184 $65,650

$5,609 $5,609 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,980 $6,980 $0 $0 $0

$9,211 $9,211 $0 $0 $0

$7,579 $7,579 $0 $0 $0

$5,496 $5,496 $0 $0 $0

$8,572 $8,572 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,388 $6,388 $0 $0 $0

$7,879 $7,879 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$10,645 $10,645 $0 $0 $0

$5,127 $5,127 $0 $0 $0

$29,703 $56,226 $447,700 $347,477 $30,654

$9,022 $9,022 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,032 $6,032 $0 $0 $0

$5,413 $5,413 $0 $0 $0

$10,898 $10,898 $0 $0 $0

$10,541 $10,541 $0 $0 $0

$11,987 $11,987 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0
$7,100 $7,100 $0 $0 $0

$12,093 $12,093 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
O&MCstOpt1b_W TotlCstOpt1b_W TotlCapCstOpt2a_W NPVCapCstOpt2a_W AnnCapCstOpt2a_W

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$4,336,563 $6,996,666 $0 $0 $3,411,966

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$2,090,828 $4,254,550 $0 $0 $2,929,694

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$577,406 $577,406 $0 $0 $5,606

$6,510,042 $8,469,075 $0 $0 $2,495,878

$3,298,746 $4,692,693 $0 $0 $2,018,574

$0 $0 $0 $0 $5,606

$6,590 $6,590 $0 $0 $5,606

$657,442 $657,442 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$458,905 $1,212,052 $0 $0 $1,412,092

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$24,660 $24,660 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$385,820 $966,815 $0 $0 $1,241,100

$0 $0 $0 $0 $5,606

$376,758 $915,552 $0 $0 $977,745

$0 $0 $0 $0 $5,606

$431,374 $976,606 $0 $0 $1,047,002

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$511,658 $1,030,078 $0 $0 $909,545

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $902,497

$313,564 $724,362 $0 $0 $783,058

$341,725 $766,705 $0 $0 $1,088,508

$0 $0 $0 $0 $8,892

$0 $0 $0 $0 $5,606

$0 $0 $0 $0 $5,606

$150,844 $150,844 $0 $0 $5,606

$0 $0 $0 $0 $9,088

$0 $0 $0 $0 $9,762

$2,848 $2,848 $0 $0 $635,181

$2006, weighted Option 2a Costs, $2006, weighted
$240,138 $240,138 $0 $0 $8,433

$319,457 $648,725 $0 $0 $1,327,975

$381,815 $429,726 $0 $0 $49,972

$0 $0 $0 $0 $1,084,470

$38,037 $38,037 $0 $0 $13,045

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$207,539 $207,539 $0 $0 $0

$22,555 $88,485 $0 $0 $57,046

$0 $0 $0 $0 $0

$199,901 $231,436 $0 $0 $27,287

$0 $0 $0 $0 $0

$100,147 $100,147 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$412 $85,608 $0 $0 $73,717

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$171,204 $171,204 $0 $0 $0

$0 $0 $0 $0 $0

$19,955 $77,529 $0 $0 $49,816

$27,339 $92,989 $0 $0 $56,805

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$25,971 $56,625 $0 $0 $26,524

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$3,935 $3,935 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
54 50

O&MCstOpt2a_W TotlCstOpt2a_W TotlCapCstOpt2b_W NPVCapCstOpt2b_W AnnCapCstOpt2b_W

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$5,495,402 $8,907,369 $31,618,620 $30,153,857 $2,660,103

$14,151 $19,757 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$2,991,101 $5,920,795 $25,127,088 $24,527,073 $2,163,722

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$623,248 $628,854 $0 $0 $0

$9,714,741 $12,210,619 $25,096,085 $22,206,813 $1,959,034

$3,581,894 $5,600,468 $17,136,481 $15,801,219 $1,393,947

$3,008 $8,614 $0 $0 $0

$10,087 $15,693 $0 $0 $0

$709,222 $714,828 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$2,409,926 $3,822,019 $11,251,052 $10,304,292 $909,021

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$29,497 $35,103 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$2,121,006 $3,362,106 $8,772,816 $7,955,557 $701,821

$3,008 $8,614 $0 $0 $0

$621,095 $1,598,840 $5,660,445 $5,490,690 $484,376

$3,008 $8,614 $0 $0 $0

$2,414,750 $3,461,752 $8,913,946 $7,837,685 $691,422

$3,008 $8,614 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$1,365,370 $2,274,915 $5,449,213 $5,149,957 $454,317

$3,008 $8,614 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$1,671,703 $2,574,200 $6,340,798 $5,653,039 $498,698

$1,251,552 $2,034,610 $5,263,130 $4,834,373 $426,477

$2,590,041 $3,678,549 $9,211,719 $7,776,233 $686,001

$4,771 $13,663 $0 $0 $0

$14,151 $19,757 $0 $0 $0

$3,008 $8,614 $0 $0 $0

$165,042 $170,648 $0 $0 $0

$4,876 $13,963 $0 $0 $0

$8,380 $18,142 $0 $0 $0

$652,168 $1,287,349 $3,940,990 $3,641,734 $321,265

$2006, weighted Option 2b Costs, $2006, weighted
$265,192 $273,625 $0 $0 $0

$4,404,385 $5,732,360 $15,401,742 $12,253,468 $1,080,973

$417,451 $467,423 $695,359 $543,096 $47,911

$4,400,220 $5,484,690 $12,147,291 $9,776,022 $862,418

$52,056 $65,101 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$4,483 $4,483 $0 $0 $0

$226,488 $226,488 $0 $0 $0

$28,110 $85,156 $962,908 $747,349 $65,929

$1,805 $1,805 $0 $0 $0

$216,535 $243,822 $457,700 $357,477 $31,536

$3,775 $3,775 $0 $0 $0

$113,018 $113,018 $0 $0 $0

$3,607 $3,607 $0 $0 $0

$4,839 $4,839 $0 $0 $0

$6,111 $79,828 $1,280,540 $965,751 $85,196

$1,805 $1,805 $0 $0 $0

$5,730 $5,730 $0 $0 $0

$7,850 $7,850 $0 $0 $0

$3,956 $3,956 $0 $0 $0

$189,077 $189,077 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$24,825 $74,641 $840,868 $652,630 $57,574

$33,232 $90,037 $958,829 $744,184 $65,650

$5,609 $5,609 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,980 $6,980 $0 $0 $0

$9,211 $9,211 $0 $0 $0

$7,579 $7,579 $0 $0 $0

$5,496 $5,496 $0 $0 $0

$8,572 $8,572 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,388 $6,388 $0 $0 $0

$7,879 $7,879 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$10,645 $10,645 $0 $0 $0

$5,127 $5,127 $0 $0 $0

$29,703 $56,226 $447,700 $347,477 $30,654

$9,022 $9,022 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,032 $6,032 $0 $0 $0

$5,413 $5,413 $0 $0 $0

$10,898 $10,898 $0 $0 $0

$10,541 $10,541 $0 $0 $0

$11,987 $11,987 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0
$7,100 $7,100 $0 $0 $0

$12,093 $12,093 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
Cost Inputs for Debt Service Coverage Ratio Analysis

55 51 these are all linked; must be hard pasted into DSCR Model

O&MCstOpt2b_W TotlCstOpt2b_W AirportId SurveyId Airport

$0 $0 DTW 1138 Detroit Metropolitan Wayne County

$0 $0 ORD 1006 Chicago O'Hare Intl

$0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain

$4,336,563 $6,996,666 EWR 1145 Newark Liberty Intl

$0 $0 IAD 1142 Washington Dulles International

$0 $0 DEN 1028 Denver Intl

$2,090,828 $4,254,550 BOS 1053 General Edward Lawrence Logan Intl

$0 $0 PHL 1139 Philadelphia Intl

$0 $0 PIT 1107 Pittsburgh International

$0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl

$0 $0 CLE 1069 Cleveland-Hopkins Intl

$577,406 $577,406 SLC 1066 Salt Lake City Intl

$6,510,042 $8,469,075 JFK 1089 John F Kennedy Intl

$3,298,746 $4,692,693 LGA 1029 La Guardia

$0 $0 IND 1024 Indianapolis Intl

$6,590 $6,590 BDL 1129 Bradley Intl

$657,442 $657,442 ANC 1012 Ted Stevens Anchorage Intl

$0 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl

$0 $0 STL 1011 Lambert-St Louis Intl

$0 $0 BWI 1036 Baltimore-Washington Intl

$0 $0 MDW 1095 Chicago Midway Intl

$2,262,800 $3,171,821 CMH 1111 Port Columbus Intl

$0 $0 BUF 1021 Buffalo Niagara Intl

$0 $0 ROC 1059 Greater Rochester International

$24,660 $24,660 DCA 1141 Ronald Reagan Washington National

$0 $0 MCI 1148 Kansas City Intl

$1,894,034 $2,595,855 MEM 1140 Memphis Intl

$0 $0 SYR 1080 Syracuse Hancock Intl

$576,226 $1,060,602 MHT 1079 Manchester

$0 $0 DFW 1026 Dallas/Fort Worth International

$2,379,177 $3,070,599 SEA 1023 Seattle-Tacoma Intl

$0 $0 MKE 1136 General Mitchell International

$0 $0 PVD 1121 Theodore Francis Green State

$893,904 $1,348,221 CLT 1128 Charlotte/Douglas Intl

$0 $0 SDF 1108 Louisville Intl-Standiford Field

$0 $0 ALB 1065 Albany Intl

$1,527,845 $2,026,543 PDX 1101 Portland Intl

$1,006,503 $1,432,980 OMA 1068 Eppley Airfield

$2,851,250 $3,537,251 RDU 1147 Raleigh-Durham Intl

$0 $0 GRR 1058 Gerald R. Ford International

$0 $0 BNA 1078 Nashville Intl

$0 $0 DAY 1123 James M Cox Dayton Intl

$150,844 $150,844 FAI 1010 Fairbanks Intl

$0 $0 DSM 1124 Des Moines Intl

$0 $0 COS 1070 City of Colorado Springs Muni

$706,702 $1,027,968 RNO 1116 Reno/Tahoe International

$2006, weighted
$240,138 $240,138 BOI 1090 Boise Air Terminal/Gowen Fld

$6,455,498 $7,536,471 GSO 1018 Piedmont Triad International

$381,815 $429,726 GEG 1105 Spokane Intl

$4,851,453 $5,713,871 ABQ 1014 Albuquerque Intl Sunport

$38,037 $38,037 GRB 1017 Austin Straubel International

$0 $0 RIC 1031 Richmond International

$0 $0 ATW 1088 Outagamie County Regional

$207,539 $207,539 FWA 1022 Fort Wayne International

$22,555 $88,485 CRW 1007 Yeager

$0 $0 OKC 1057 Will Rogers World

$199,901 $231,436 JNU 1103 Juneau Intl

$0 $0 TOL 1100 Toledo Express

$100,147 $100,147 CWA 1144 Central Wisconsin

$0 $0 ISP 1046 Long Island Mac Arthur

$0 $0 AVP 1131 Wilkes-Barre/Scranton Intl

$412 $85,608 FCA 1041 Glacier Park Intl

$0 $0 DAL 1137 Dallas Love Field

$0 $0 RST 1091 Rochester International

$0 $0 JAC 1054 Jackson Hole

$0 $0 ROA 1044 Roanoke Regional/Woodrum Field

$171,204 $171,204 SWF 1114 Stewart Intl

$0 $0 ORF 1004 Norfolk Intl

$19,955 $77,529 XNA 1146 Northwest Arkansas Rgnl

$27,339 $92,989 SBN 1074 South Bend Regional

$0 $0 RAP 1120 Rapid City Regional

$0 $0 AUS 1032 Austin-Bergstrom Intl

$0 $0 BIS 1084 Bismarck Muni

$0 $0 EVV 1063 Evansville Regional

$0 $0 HLN 1067 Helena Regional

$0 $0 ELP 1087 El Paso Intl

$0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field

$0 $0 HOU 1061 William P Hobby

$0 $0 SAT 1130 San Antonio Intl

$0 $0 TVC 1117 Cherry Capital

$0 $0 LCK 1119 Rickenbacker International

$0 $0 LAS 1033 Mc Carran Intl

$0 $0 IAH 1037 George Bush Intercontinental Arpt/Houston

$0 $0 BFI 1094 Boeing Field/King County Intl

$0 $0 BHM 1062 Birmingham Intl

$25,971 $56,625 BET 1118 Bethel

$0 $0 CHA 1097 Lovell Field

$0 $0 OME 1104 Nome

$3,935 $3,935 OTZ 1043 Ralph Wien Memorial

$0 $0 TUS 1008 Tucson Intl

$0 $0 ILM 1052 Wilmington Intl

$0 $0 GPT 1015 Gulfport-Biloxi Intl

$0 $0 LFT 1135 Lafayette Regional

$0 $0 PBI 1086 Palm Beach Intl

$0 $0 JAX 1115 Jacksonville Intl

$0 $0 RSW 1122 Southwest Florida Intl
$0 $0 PNS 1075 Pensacola Regional

$0 $0 MGM 1001 Montgomery Rgnl (Dannelly Field)

$0 $0 SFO 1143 San Francisco International

$0 $0 ONT 1019 Ontario Intl

$0 $0 BUR 1081 Bob Hope

$0 $0 KTN 1003 Ketchikan Intl

$0 $0 MSY 1040 Louis Armstrong New Orleans Intl

$0 $0 OAK 1034 Metropolitan Oakland Intl

$0 $0 PHX 1133 Phoenix Sky Harbor Intl

$0 $0 SAN 1035 San Diego Intl

$0 $0 SIT 1999 Sitka Rocky Gutierrez

$0 $0 SJC 1045 Norman Y. Mineta San Jose International

$0 $0 SMF 1099 Sacramento International

$0 $0 SNA 1102 John Wayne Airport-Orange County

$0 $0 TPA 1083 Tampa Intl

$0 $0 SCC 1112 Deadhorse

$0 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field

$0 $0 LWS 1092 Lewiston-Nez Perce County

$0 $0 RDM 1005 Roberts Field

$0 $0 ABR 1098 Aberdeen Regional

$0 $0 SGU 1134 St George Muni

$0 $0 BTM 1002 Bert Mooney

$0 $0 EAU 1132 Chippewa Valley Regional

$0 $0 HTS 1016 Tri-State/Milton J. Ferguson Field

$0 $0 IPT 1030 Williamsport Rgnl

$0 $0 ALO 1085 Waterloo Muni

$0 $0 TTN 1082 Trenton Mercer

$0 $0 HVN 1071 Tweed-New Haven

$0 $0 BRW 1013 Wiley Post-Will Rogers Mem

$0 $0 SAF 1096 Santa Fe Muni

$0 $0 GCC 1072 Gillette-Campbell County

$0 $0 EWN 1027 Craven County Regional

$0 $0 TUP 1025 Tupelo Rgnl

$0 $0 RDD 1048 Redding Muni

$0 $0 ANI 1110 Aniak

$0 $0 MWA 1060 Williamson County Regional

$0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld

$0 $0 ILN 1109 Airborne Airpark

$0 $0 CDB 1009 Cold Bay

$0 $0 YIP 1127 Willow Run

$0 $0 AFW 1149 Fort Worth Alliance

$0 $0 MHR 1047 Sacramento Mather

$0 $0 RFD 1150 Greater Rockford

$0 $0 DLH 1152 Duluth Intl

$0 $0 CAK 1153 Akron-Canton Regional

$0 $0 AZO 1151 Kalamazoo/Battle Creek International

$0 $0 INL 1064 Falls Intl

$0 $0 FLL 1106 Fort Lauderdale/Hollywood Intl

$0 $0 HNL 1073 Honolulu Intl

$0 $0 KOA 1077 Kona Intl at Keahole
$0 $0 LAX 1093 Los Angeles Intl

$0 $0 LNY 1049 Lanai

$0 $0 MCO 1042 Orlando Intl

$0 $0 MIA 1055 Miami Intl

$0 $0 OGG 1039 Kahului

$0 $0 SJU 1038 Luis Munoz Marin Intl

$0 $0 SRQ 1125 Sarasota/Bradenton Intl
atio Analysis

nto DSCR Model

City State SvcLvl2 SvcFlg2 Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1

Detroit MI L 1 1.000 1.000 0 1 B&P/AFB 1

Chicago IL L 1 1.000 1.000 0 1 B&P/AFB 1

Minneapolis MN L 1 1.000 1.000 0 1 B&P/AFB 1

Newark NJ L 1 1.000 1.000 0 1 B&P/AFB 1

Washington DC L 1 1.000 1.000 0 1 B&P/AFB 1

Denver CO L 1 1.000 1.000 0 1 B&P/AFB 1

Boston MA L 1 1.000 1.000 0 1 B&P/AFB 1

Philadelphia PA L 1 1.000 1.000 0 1 B&P/AFB 1

Pittsburgh PA L 1 1.000 1.000 0 1 B&P/AFB 1

Covington KY L 1 1.000 1.000 0 1 B&P/AFB 1

Cleveland OH M 2 1.000 1.000 0 1 B&P/AFB 1

Salt Lake City UT L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

Indianapolis IN M 2 1.000 1.000 0 2 GRV/AFB 2

Windsor Locks CT M 2 1.000 1.000 0 2 GRV/AFB 2

Anchorage AK M 2 1.000 1.000 0 2 GRV/AFB 2

Atlanta GA L 1 1.000 1.000 0 2 GRV/AFB 2

St Louis MO L 1 1.000 1.000 0 2 GRV/AFB 2

Baltimore MD L 1 1.000 1.000 0 2 GRV/AFB 2

Chicago IL L 1 1.000 1.000 0 2 GRV/AFB 2

Columbus OH M 2 1.000 1.000 0 2 GRV/AFB 2

Buffalo NY M 2 1.000 1.000 0 2 GRV/AFB 2

Rochester NY S 3 1.000 1.000 0 2 GRV/AFB 2

Washington DC L 1 1.000 1.000 0 2 GRV/AFB 2

Kansas City MO M 2 1.000 1.000 0 2 GRV/AFB 2

Memphis TN M 2 1.000 1.000 0 2 GRV/AFB 2

Syracuse NY S 3 1.000 1.000 0 2 GRV/AFB 2

Manchester NH M 2 1.000 1.000 0 2 GRV/AFB 2

Dallas-Fort Worth TX L 1 1.000 1.000 0 2 GRV/AFB 2

Seattle WA L 1 1.000 1.000 0 2 GRV/AFB 2

Milwaukee WI M 2 1.000 1.000 0 2 GRV/AFB 2

Providence RI M 2 1.000 1.000 0 2 GRV/AFB 2

Charlotte NC L 1 1.000 1.000 0 2 GRV/AFB 2

Louisville KY M 2 1.000 1.000 0 2 GRV/AFB 2

Albany NY S 3 1.000 1.000 0 2 GRV/AFB 2

Portland OR M 2 1.000 1.000 0 2 GRV/AFB 2

Omaha NE M 2 1.000 1.000 0 2 GRV/AFB 2

Raleigh/Durham NC M 2 1.000 1.000 0 2 GRV/AFB 2

Grand Rapids MI S 3 1.586 1.586 0 2 GRV/AFB 2

Nashville TN M 2 1.000 1.000 0 2 GRV/AFB 2

Dayton OH S 3 1.000 1.000 0 2 GRV/AFB 2

Fairbanks AK S 3 1.000 1.000 0 2 GRV/AFB 2

Des Moines IA S 3 1.621 1.621 0 2 GRV/AFB 2

Colorado Springs CO S 3 1.741 1.741 0 2 GRV/AFB 2

Reno NV M 2 1.000 1.000 0 2 GRV/AFB 2
Boise ID

S3 1.504 1.50402 GRV/AFB2

Greensboro NCS3 1.000 1.00002 GRV/AFB2

Spokane WAS3 1.519 1.51902 GRV/AFB2

Albuquerque NMM2 1.000 1.00002 GRV/AFB2

Green Bay WIS3 2.327 2.32702 GRV/AFB2

Richmond VAS3 1.000 1.00003 No Urea3

Appleton WIN4 2.484 2.48403 No Urea3

Fort Wayne INN4 1.968 1.96803 No Urea3

Charleston WVN4 2.151 2.15103 No Urea3

Oklahoma City OKS3 1.000 1.00003 No Urea3

Juneau AKS3 1.000 1.00013 No Urea3

Toledo OHN4 2.092 2.09203 No Urea3

Mosinee WIN4 3.016 3.01603 No Urea3

Islip NYS3 1.998 1.99803 No Urea3

Wilkes-Barre/Scranton PAN4 2.682 2.68203 No Urea3

Kalispell MTN4 3.141 3.14103 No Urea3

Dallas TXM2 1.000 1.00003 No Urea3

Rochester MNN4 3.175 3.17503 No Urea3

Jackson WYN4 4.350 4.35013 No Urea3

Roanoke VAN4 2.192 2.19203 No Urea3

Newburgh NYN4 2.866 2.86603 No Urea3

Norfolk VAM2 1.000 1.00003 No Urea3

Fayetteville/Springdale ARS3 1.878 1.87813 No Urea3

South Bend INS3 2.142 2.14203 No Urea3

Rapid City SDN4 3.108 3.10803 No Urea3

Austin TXM2 1.000 1.00003 No Urea3

Bismarck NDN4 3.868 3.86803 No Urea3

Evansville INN4 5.104 5.10403 No Urea3

Helena MTN4 4.200 4.20013 No Urea3

El Paso TXS3 3.046 3.04603 No Urea3

Aspen CON4 4.750 4.75013 No Urea3

Houston TXM2 1.000 1.00003 No Urea3

San Antonio TXM2 1.000 1.00003 No Urea3

Traverse City MIN4 3.540 3.54013 No Urea3

Columbus OHN4 4.366 4.36603 No Urea3

Las Vegas NVL1 1.000 1.00003 No Urea3

Houston TXL1 1.000 1.00003 No Urea3

Seattle WAN4 5.899 5.89903 No Urea3

Birmingham ALS3 2.841 2.84103 No Urea3

Bethel AKN4 1.000 1.00003 No Urea3

Chattanooga TNN4 5.000 5.00003 No Urea3

Nome AKN4 1.000 1.00003 No Urea3

Kotzebue AKN4 1.000 1.00003 No Urea3

Tucson AZM2 3.000 3.00003 No Urea3

Wilmington NCN4 6.039 6.03903 No Urea3

Gulfport MSS3 5.841 5.84103 No Urea3

Lafayette LAN4 6.643 6.64303 No Urea3

West Palm Beach FLM2 1.000 1.00003 No Urea3

Jacksonville FLM2 1.000 1.00003 No Urea3

Fort Myers FLM2 1.000 1.00003 No Urea3
Pensacola FL

S3 3.934 3.93403 No Urea3

Montgomery ALN4 6.701 6.70103 No Urea3

San Francisco CAL1 1.000 1.00003 No Urea3

Ontario CAM2 1.000 1.00003 No Urea3

Burbank CAM2 1.000 1.00003 No Urea3

Ketchikan AKN4 1.000 1.00003 No Urea3

New Orleans LAM2 1.000 1.00003 No Urea3

Oakland CAL1 1.000 1.00003 No Urea3

Phoenix AZL1 1.000 1.00003 No Urea3

San Diego CAL1 1.000 1.00003 No Urea3

Sitka AKN4 1.000 1.00003 No Urea3

San Jose CAM2 1.000 1.00003 No Urea3

Sacramento CAM2 1.000 1.00003 No Urea3

Santa Ana CAM2 1.000 1.00003 No Urea3

Tampa FLL1 1.000 1.00003 No Urea3

Deadhorse AKN4 1.000 0.00005 OS_1kD5

Hyannis MAN4 1.831 0.00015 OS_1kD5

Lewiston IDN4 4.085 0.00015 OS_1kD5

Redmond ORN4 3.037 0.00015 OS_1kD5

Aberdeen SDN4 4.306 0.00015 OS_1kD5

St George UTN4 8.728 0.00005 OS_1kD5

Butte MTN4 5.383 0.00015 OS_1kD5

Eau Claire WIN4 11.820 0.00005 OS_1kD5

Huntington WVN4 8.089 0.00015 OS_1kD5

Williamsport PAN4 5.266 0.00015 OS_1kD5

Waterloo IAN4 5.596 0.00005 OS_1kD5

Trenton NJN4 6.158 0.00005 OS_1kD5

New Haven CTN4 5.029 0.00005 OS_1kD5

Barrow AKN4 1.000 0.00005 OS_1kD5

Santa Fe NMN4 6.495 0.00005 OS_1kD5

Gillette WYN4 6.431 0.00015 OS_1kD5

New Bern NCN4 9.011 0.00005 OS_1kD5

Tupelo MSN4 14.184 0.00015 OS_1kD5

Redding CAN4 8.430 0.00005 OS_1kD5

Aniak AKN4 1.000 0.00005 OS_1kD5

Marion ILN4 6.921 0.00005 OS_1kD5

Santa Maria CAN4 9.249 0.00005 OS_1kD5

Wilmington OH GA/C5 1.000 0.00006 OS_PCS6

Cold Bay AK CS6 1.000 0.00006 OS_PCS6

Detroit MI GA/C5 1.000 0.00006 OS_PCS6

Fort Worth TX GA/C5 1.000 0.00006 OS_PCS6

Sacramento CA GA/C5 1.000 0.00006 OS_PCS6

Rockford IL JS7 0.000 0.00007 OS_JS7

Duluth MN JS7 0.000 0.00007 OS_JS7

Akron OH JS7 0.000 0.00007 OS_JS7

Kalamazoo MI JS7 0.000 0.00007 OS_JS7

International Falls MNN4 0.000 0.00017 OS_JS7

Fort Lauderdale FLL1 1.000 0.00009 OS_ND9

Honolulu HIL1 1.000 0.00009 OS_ND9

Kailua/Kona HIS3 3.844 0.00009 OS_ND9
Los Angeles CA

L1 1.000 0.00009 OS_ND9

Lanai City HIN4 9.233 0.00009 OS_ND9

Orlando FLL1 1.000 0.00009 OS_ND9

Miami FLL1 1.000 0.00009 OS_ND9

Kahului HIM2 1.000 0.00009 OS_ND9

San Juan PRM2 1.000 0.00009 OS_ND9

Sarasota/Bradenton FLS3 5.185 0.00009 OS_ND9
deflator ($2006 to $ 2004): 15.0000

Opt2Flg EngOpt2 Flg_2 AnnCapCstOpt1a_04 AnnCapCstOpt1b_04 AnnCapCstOpt2a_04 AnnCapCstOpt2b_04

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $59,148,904 $39,901,552 $59,148,904 $39,901,552

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $50,788,366 $32,455,825 $50,788,366 $32,455,825

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $43,267,845 $29,385,505 $43,267,845 $29,385,505

1 B&P/AFB 1 $34,993,442 $20,909,205 $34,993,442 $20,909,205

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $19,676,139 $11,297,192 $24,479,642 $13,635,312

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $17,204,921 $8,714,924 $21,515,366 $10,527,312

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $15,564,542 $8,081,913 $16,949,923 $7,265,639

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $14,189,142 $8,178,487 $18,150,538 $10,371,337

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $14,693,792 $7,776,304 $15,767,618 $6,814,760

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $15,645,435 $7,480,471

1 B&P/AFB 1 $11,707,876 $6,161,967 $13,574,870 $6,397,158

1 B&P/AFB 1 $13,004,139 $6,374,703 $18,870,071 $10,290,019

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $11,011,317 $4,818,980

Option Costs, deflated to $2004, unweighted
1 B&P/AFB

1 $0 $0 $0 $0

1 B&P/AFB1 $10,198,359 $4,939,021 $23,021,410 $16,214,589

1 B&P/AFB1 $473,037 $473,037 $473,037 $473,037

1 B&P/AFB1 $0 $0 $18,800,076 $12,936,271

1 B&P/AFB1 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $473,037 $473,037 $473,037 $473,037

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $406,874 $406,874 $406,874 $406,874

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0
3 No Urea

3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0
9 OS_ND

9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0
O&MCstOpt1a_04 O&MCstOpt1b_04 O&MCstOpt2a_04 O&MCstOpt2b_04

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$86,265,046 $65,048,440 $86,265,046 $65,048,440

$0 $0 $0 $0

$0 $0 $0 $0

$50,181,987 $31,362,422 $50,181,987 $31,362,422

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,661,091 $8,661,091 $8,661,091 $8,661,091

$109,070,568 $97,650,625 $109,070,568 $97,650,625

$59,598,331 $49,481,185 $59,598,331 $49,481,185

$0 $0 $0 $0

$98,853 $98,853 $98,853 $98,853

$9,861,637 $9,861,637 $9,861,637 $9,861,637

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$11,067,845 $6,883,582 $40,635,114 $33,941,998

$0 $0 $0 $0

$0 $0 $0 $0

$369,895 $369,895 $369,895 $369,895

$0 $0 $0 $0

$9,195,521 $5,787,301 $33,551,544 $28,410,514

$0 $0 $0 $0

$8,869,351 $5,651,369 $13,403,939 $8,643,384

$0 $0 $0 $0

$9,515,957 $6,470,606 $40,102,943 $35,687,651

$0 $0 $0 $0

$0 $0 $0 $0

$10,599,352 $7,674,868 $17,582,113 $13,408,556

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $26,543,375 $22,917,671

$7,344,449 $4,703,463 $18,704,110 $15,097,549

$7,692,604 $5,125,869 $46,226,807 $42,768,748

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$2,262,656 $2,262,656 $2,262,656 $2,262,656

$0 $0 $0 $0

$0 $0 $0 $0

$42,723 $42,723 $13,574,517 $10,600,534

O&M Costs, deflated to $2004, unweighted
$2,394,539 $2,394,539 $2,394,539 $2,394,539

$7,065,315 $4,791,859 $99,703,979 $96,832,477

$3,769,781 $3,769,781 $3,769,781 $3,769,781

$0 $0 $75,568,810 $72,771,793

$245,193 $245,193 $245,193 $245,193

$0 $0 $0 $0

$0 $0 $0 $0

$1,581,670 $1,581,670 $1,581,670 $1,581,670

$157,304 $157,304 $157,304 $157,304

$0 $0 $0 $0

$2,998,511 $2,998,511 $2,998,511 $2,998,511

$0 $0 $0 $0

$498,138 $498,138 $498,138 $498,138

$0 $0 $0 $0

$0 $0 $0 $0

$1,968 $1,968 $1,968 $1,968

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$896,012 $896,012 $896,012 $896,012

$0 $0 $0 $0

$159,370 $159,370 $159,370 $159,370

$191,480 $191,480 $191,480 $191,480

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$389,570 $389,570 $389,570 $389,570

$0 $0 $0 $0

$0 $0 $0 $0

$59,026 $59,026 $59,026 $59,026

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
compcosts $0 $0

Table . Annualized Compliance Costs (2006 dollars)

Number of Airports Aggregate Capital Compliance Costs (in millions)

In-scope with Zero Costs Incurring Costs Total NPV

Option 1

Number 198 0 198 $0.0 $0.0

Percent 100% 0.0% 100.0%

Option 2

Number 198 0 198 $0.0 $0.0

Percent 100% 0.0% 100.0%

Table . Annualized Compliance Costs (2006 dollars) by Airport Size

Number of Airports Aggregate Capital Compliance Costs (in millions)

In-scope with Zero Costs Incurring Costs Total NPV

Aggr Ann Costs Option 1

Total

Number 198 0 198 $0.0 $0.0

% of Total 100% 0% 100% 0% 0%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $0.0 $0.0

% of Total 14% 0% 14% 0% 0%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $0.0 $0.0

% of Total 18% 0% 18% 0% 0%

% of Class 100% 0% 100%

Small Hubs

S Number 41 0 41 $0.0 $0.0

% of Total 21% 0% 21% 0% 0%

% of Class 100% 0% 100%

Non-Hubs

N Number 94 0 94 $0.0 $0.0

% of Total 48% 0% 48% 0% 0%

% of Class 100% 0% 100%

Aggr Ann Costs Option 2

Total

Number 198 0 198 $0.0 $0.0

% of Total 100% 0% 100% 0% 0%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $0.0 $0.0

% of Total 14% 0% 14% 0% 0%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $0.0 $0.0

% of Total 18% 0% 18% 0% 0%

% of Class 100% 0% 100%

Small Hubs
S Number 41

0 41 $0.0 $0.0

% of Total 21% 0% 21% 0% 0%

% of Class 100% 0% 100%

Non-Hubs

N Number 940 94 $0.0 $0.0

% of Total 48% 0% 48% 0% 0%

% of Class 100% 0% 100% 0 0 0 0 0 0
Aggregate Annualized Compliance Costs (in mAverage Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$18.1 $29.7 $47.8 $91,000 $150,000 $241,000

38.0% 62.0% 100.0%

$22.8 $49.2 $72.0 $115,000 $248,000 $363,000

31.7% 68.3% 100.0%

 Airport Size

Aggregate Annualized Compliance Costs (in mAverage Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$18.1 $29.7 $47.8 $91,000 $150,000 $241,000

100% 100% 100%

38% 62% 100%

$12.6 $23.9 $36.5 $450,000 $854,000 $1,304,000

70% 81% 76%

35% 65% 100%

$4.5 $3.4 $7.9 $129,000 $98,000 $227,000

25% 12% 17%

57% 43% 100%

$0.8 $1.6 $2.4 $21,000 $39,000 $59,000

5% 5% 5%

35% 65% 100%

$0.2 $0.7 $0.9 $2,000 $8,000 $10,000

1% 3% 2%

18% 82% 100%

$22.8 $49.2 $72.0 $115,000 $248,000 $363,000

100% 100% 100%

32% 68% 100%

$12.9 $26.3 $39.2 $461,000 $939,000 $1,400,000

57% 53% 54%

33% 67% 100%

$8.2 $16.5 $24.7 $234,000 $472,000 $705,000

36% 34% 34%

33% 67% 100%
$1.6 $5.7 $7.2 $39,000 $138,000 $177,000

7% 11% 10%

22% 78% 100%

$0.2 $0.7 $0.9 $2,000 $8,000 $10,000

1% 2% 1%

18% 82% 100%

0.0E+00 -5.3E-14 0.0E+00 rounding

0.0E+00 0.0E+00 0.0E+00 rounding
ncurring Costs

ncurring Costs
compcosts $0 $0 $0 $0

0% 1% 3%

0% 1% 3% 5%

NA NA NA NA

Table . Annualized Compliance Costs as a Percent of Airport Revenues [a]

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Total Operating Revenues

Option 1

Number 198 0 172 18 3

Percent 100% 0.0% 86.7% 9.3% 1.5%

Option 2

Number 198 0 168 17 4

Percent 100% 0.0% 84.7% 8.8% 2.0%

Aeronautical Revenues

Option 1

Number 198 0 149 24 7

Percent 100% 0.0% 75.0% 12.0% 3.3%

Option 2

Number 198 0 145 24 8

Percent 100% 0.0% 73.0% 12.0% 3.8%

Sensitivity Analysis: O&M Costs as a Percent of Aeronautical Revenues

Option 1

Number 198 0 158 19 6

Percent 100% 0.0% 79.6% 9.7% 3.0%

Option 2

Number 198 0 153 19 6

Percent 100% 0.0% 77.1% 9.7% 3.0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Airp

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/TotalOpRevs Option 1

Number 198 0 172 18 3

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 87% 9% 2%

Large Hub

L Number 28 0 23 5 0

% of Total 14% NA 13% 27% 0%

% of Class 100% 0% 82% 18% 0%

Medium Hub

M Number 35 0 30 3 2

% of Total 18% NA 17% 16% 67%

% of Class 100% 0% 86% 9% 6%

Small Hub

S Number 41 0 36 3 1

% of Total 21% NA 21% 14% 33%
% of Class 100% 0% 89% 6% 2%

Non-Hub

N Number 94 0 82 8 0

% of Total 48% NA 48% 43% 0%

% of Class 100% 0% 87% 8% 0%

TotalCst/TotalOpRevs Option 2

Number 198 0 168 17 4

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 85% 9% 2%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 13% 35% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 27 1 4

% of Total 18% NA 16% 6% 100%

% of Class 100% 0% 77% 3% 11%

Small Hub

S Number 41 0 36 3 0

% of Total 21% NA 22% 15% 0%

% of Class 100% 0% 89% 6% 0%

Non-Hub

N Number 94 0 82 8 0

% of Total 48% NA 49% 45% 0%

% of Class 100% 0% 87% 8% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by A

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/AeroRevs Option 1

Number 198 0 149 24 7

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 75% 12% 3%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 15% 25% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 29 2 1

% of Total 18% NA 19% 8% 15%

% of Class 100% 0% 83% 6% 3%

Small Hub

S Number 41 0 29 8 3

% of Total 21% NA 19% 33% 39%

% of Class 100% 0% 70% 19% 6%

Non-Hub

N Number 94 0 69 8 3

% of Total 48% NA 46% 33% 46%

% of Class 100% 0% 73% 8% 3%
TotalCst/AeroRevs Option 2

Number 198 0 145 24 8

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 73% 12% 4%

Large Hub

L Number 28 0 21 6 1

% of Total 14% NA 15% 25% 13%

% of Class 100% 0% 75% 21% 4%

Medium Hub

M Number 35 0 26 2 1

% of Total 18% NA 18% 8% 13%

% of Class 100% 0% 74% 6% 3%

Small Hub

S Number 41 0 29 8 3

% of Total 21% NA 20% 33% 33%

% of Class 100% 0% 70% 19% 6%

Non-Hub

N Number 94 0 69 8 3

% of Total 48% NA 48% 33% 40%

% of Class 100% 0% 73% 8% 3%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Sensitivity Analysis: Annual O&M Compliance Costs as a Percent of Airport Aero

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

O&MCst/AeroRevs Option 1

Number 198 0 158 19 6

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 80% 10% 3%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 14% 31% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 31 3 1

% of Total 18% NA 20% 16% 17%

% of Class 100% 0% 89% 9% 3%

Small Hub

S Number 41 0 33 5 2

% of Total 21% NA 21% 28% 33%

% of Class 100% 0% 80% 13% 5%

Non-Hub

N Number 94 0 72 5 3

% of Total 48% NA 46% 25% 50%

% of Class 100% 0% 77% 5% 3%

O&MCst/AeroRevs Option 2

Number 198 0 153 19 6

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 77% 10% 3%

Large Hub
L Number 28 0 21 7 0

% of Total 14% NA 14% 36% 0%

% of Class 100% 0% 75% 25% 0%

Medium Hub

M Number 35 0 27 2 2

% of Total 18% NA 18% 10% 33%

% of Class 100% 0% 77% 6% 6%

Small Hub

S Number 41 0 33 5 1

% of Total 21% NA 21% 28% 17%

% of Class 100% 0% 80% 13% 2%

Non-Hub

N Number 94 0 72 5 3

% of Total 48% NA 47% 25% 50%

% of Class 100% 0% 77% 5% 3%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

Average Annualized Compliance Costs as a Percent of Total Operating Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Average Annualized Compliance Costs as a Percent of Aeronautical Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs as a Percent of Aeronautical Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0 $0

5% 10%

10% 500%

NA NA NA

irport Revenues [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 198 190 4

0.5% 0.0% 2.0% 100.0% 96.0% 2.0%

4 1 4 198 185 9

2.0% 0.5% 2.0% 100.0% 93.4% 4.5%

5 0 14 198

2.5% 0.0% 7.1% 100.0%

2 6 14 198

1.0% 3.0% 7.1% 100.0%

1 0 14 198

0.5% 0.0% 7.1% 100.0%

4 2 14 198

2.0% 1.0% 7.1% 100.0%

ed to 2004 dollars divided by airport-specific 2004 revenues.

irport Operating Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 198

100% NA 100%

1% 0% 2% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

0 0 0 35

0% NA 0%

0% 0% 0% 100.0%

1 0 0 41

100% NA 0%
2% 0% 0% 100.0%

0 0 4 94

0% NA 100%

0% 0% 4% 100.0%

4 1 4 198

100% 100% 100%

2% 1% 2% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 0 0 35

75% 0% 0%

9% 0% 0% 100.0%

1 1 0 41

25% 100% 0%

2% 2% 0% 100.0%

0 0 4 94

0% 0% 100%

0% 0% 4% 100.0%

ed to 2004 dollars divided by airport-specific 2004 total operating revenues.

irport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

5 0 14 198

100% NA 100%

3% 0% 7% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

3 0 0 35

60% NA 0%

9% 0% 0% 100.0%

2 0 0 41

40% NA 0%

5% 0% 0% 100.0%

0 0 14 94

0% NA 100%

0% 0% 15% 100.0%
2 6 14 198

100% 100% 100%

1% 3% 7% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

1 5 0 35

50% 83% 0%

3% 14% 0% 100.0%

1 1 0 41

50% 17% 0%

2% 2% 0% 100.0%

0 0 14 94

0% 0% 100%

0% 0% 15% 100.0%

ed to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

 Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 14 198

100% NA 100%

1% 0% 7% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

0 0 0 35

0% NA 0%

0% 0% 0% 100.0%

1 0 0 41

100% NA 0%

2% 0% 0% 100.0%

0 0 14 94

0% NA 100%

0% 0% 15% 100.0%

4 2 14 198

100% 100% 100%

2% 1% 7%
0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 1 0 35

75% 50% 0%

9% 3% 0% 100.0%

1 1 0 41

25% 50% 0%

2% 2% 0% 100.0%

0 0 14 94

0% 0% 100%

0% 0% 15% 100.0%

compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

erating Revenues

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

ts as a Percent of Aeronautical Revenues

0 0 0 0

0 0 0 0
compcosts -$0.01 $0 $0 $0

$0.00 $0.10 $0.25 $0.50

$0.10 $0.25 $0.50 $0.75

NA NA NA NA

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Enplaned Passenger

> $0.00 ≥ $0.25 ≥ $0.50

Airports In-scope $0.00 < $0.25 < $0.50 < $0.75

Annualized Compliance Cost per Enplaned Passenger [a]

Option 1

Number 198 160 9 18 5

Percent 100% 80.5% 4.7% 9.2% 2.5%

Option 2

Number 198 156 10 17 4

Percent 100% 78.5% 5.2% 8.7% 2.0%

Annualized Compliance Cost per Enplaned Passenger -- 2006 $$

Option 1

Number 198 161 11 16 5

Percent 100% 81.0% 5.7% 8.2% 2.5%

Option 2

Number 198 156 13 15 5

Percent 100% 78.5% 6.7% 7.7% 2.5%

Annualized Compliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenge

> 0% ≥ 3% ≥ 10%

0% < 3% < 10% < 25%

Option 1

Annualized Compliance Cost per Enplaned Passenger

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent #DIV/0! 0.0% #DIV/0! #DIV/0! #DIV/0!

Option 2

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent #DIV/0! 0.0% #DIV/0! #DIV/0! #DIV/0!

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airpo

[b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided 

Table . Annualized Compliance Cost per Enplaned Passenger by Airport Size [a]

> $0.00 ≥ $0.25 ≥ $0.50

TotalCst/Epax Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

Option 1

Number 198 0 9 18 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 5% 9% 3%

Large Hub

L Number 28 0 1 1 3

% of Total 14% NA 11% 5% 60%

% of Class 100% 0% 4% 4% 11%

Medium Hub

Annualized Compliance Cost per Enplaned Passenger
M Number 35 0 0 3 2

% of Total 18% NA 0% 16% 40%

% of Class 100% 0% 0% 9% 6%

Small Hub

S Number 41 0 5 1 0

% of Total 21% NA 55% 5% 0%

% of Class 100% 0% 13% 2% 0%

Non-Hub

N Number 94 0 3 13 0

% of Total 48% NA 34% 73% 0%

% of Class 100% 0% 3% 14% 0%

TotalCst/Epax Option 2

Number 198 0 10 17 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 5% 9% 2%

Large Hub

L Number 28 0 2 1 3

% of Total 14% NA 19% 6% 75%

% of Class 100% 0% 7% 4% 11%

Medium Hub

M Number 35 0 0 2 1

% of Total 18% NA 0% 12% 25%

% of Class 100% 0% 0% 6% 3%

Small Hub

S Number 41 0 5 1 0

% of Total 21% NA 50% 6% 0%

% of Class 100% 0% 13% 2% 0%

Non-Hub

N Number 94 0 3 13 0

% of Total % of Total 48% NA 31% 77% 0%

% of Class 100% 0% 3% 14% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airpo

Table . Sensitivity Analysis: Annual O&M Compliance Cost per Enplaned Passenger by A

> $0.00 ≥ $0.25 ≥ $0.50

O&MCst/Epax Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

Option 1

Number 198 0 11 16 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 6% 8% 3%

Large Hub

L Number 28 0 0 2 2

% of Total 14% NA 0% 12% 40%

% of Class 100% 0% 0% 7% 7%

Medium Hub

M Number 35 0 0 3 2

% of Total 18% NA 0% 19% 40%

% of Class 100% 0% 0% 9% 6%

Small Hub

S Number 41 0 5 1 1

Annualized Compliance Cost per Enplaned Passenger
% of Total 21% NA 46% 6% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 6 10 0

% of Total 48% NA 54% 63% 0%

% of Class 100% 0% 7% 11% 0%

O&MCst/Epax Option 2

Number 198 0 13 15 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 7% 8% 3%

Large Hub

L Number 28 0 2 2 2

% of Total 14% NA 15% 13% 40%

% of Class 100% 0% 7% 7% 7%

Medium Hub

M Number 35 0 0 2 2

% of Total 18% NA 0% 13% 40%

% of Class 100% 0% 0% 6% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 39% 7% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 6 10 0

% of Total 48% NA 46% 67% 0%

% of Class 100% 0% 7% 11% 0%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airlin

Annualized Compliance Cost per Enplaned Passenger as Percent of C

> 0% ≥ 3% ≥ 10%

(TotalCst/EPax)/CPEP Airports In-scope 0% < 3% < 10% < 25%

Option 1

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent 100% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Large Hub

L Number 28 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 14% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Medium Hub

M Number 35 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 18% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Small Hub

S Number 41 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 21% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Non-Hub

N Number 94 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 48% NA #DIV/0! #DIV/0! #DIV/0!

Annualized Compliance Cost per Enplaned Passenger as Percent of C
% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

(TotalCst/EPax)/CPEP Option 2

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent 100% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Large Hub

L Number 28 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 14% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Medium Hub

M Number 35 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 18% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Small Hub

S Number 41 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 21% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Non-Hub

N Number 94 0 #DIV/0! #DIV/0! #DIV/0!

% of Total 48% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided 

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 -160 0 0 0

Option 2 0 -156 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger

Option 1 0 161 0 0 0

Option 2 Option 2 0 -156 0 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned 

Option 1 0 0 #DIV/0! #DIV/0! #DIV/0!

Option 2 0 0 #DIV/0! #DIV/0! #DIV/0!
$0 $0 $0

$0.75 $1.00

$1.00 $30.00

NA NA NA

25% 100%

100% 500%

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC ≥ $0.50

2 1 3 198 8

1.0% 0.5% 1.6% 100.0% 4.0%

3 5 3 198 12

1.5% 2.5% 1.6% 100.0% 6.1%

1 1 3 198 7

0.5% 0.5% 1.6% 100.0% 3.5%

2 4 3 198 11

1.0% 2.0% 1.6% 100.0% 5.5%

f Baseline Cost per Enplaned Passenger [c]

≥ 25%

< 100% ≥ 100% QA/QC

ance Cost per Enplaned Passenger

0 #DIV/0! #DIV/0! #DIV/0!

0.0% #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

nplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplane

senger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 1 3 39

100% 100% 100%

1% 1% 2% 19.5%

0 0 0 5

0% 0% 0%

0% 0% 0% 17.9%

ance Cost per Enplaned Passenger
1 0 0 6

50% 0% 0%

3% 0% 0% 17.1%

1 1 0 8

50% 100% 0%

2% 2% 0% 19.9%

0 0 3 20

0% 0% 100%

0% 0% 3% 20.7%

3 5 3 43

100% 100% 100%

2% 3% 2% 21.5%

0 0 0 6

0% 0% 0%

0% 0% 0% 21.4%

2 4 0 9

67% 80% 0%

6% 11% 0% 25.7%

1 1 0 8

33% 20% 0%

2% 2% 0% 19.9%

0 0 3 20

0% 0% 100%

0% 0% 3% 20.7%

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

 Cost per Enplaned Passenger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

1 1 3 38

100% 100% 100%

1% 1% 2% 19.0%

0 0 0 4

0% 0% 0%

0% 0% 0% 14.3%

1 0 0 6

100% 0% 0%

3% 0% 0% 17.1%

0 1 0 8

ance Cost per Enplaned Passenger
0% 100% 0%

0% 2% 0% 19.9%

0 0 3 20

0% 0% 100%

0% 0% 3% 20.7%

2 4 3 43

100% 100% 100%

1% 2% 2% 21.5%

0 0 0 6

0% 0% 0%

0% 0% 0% 21.4%

2 3 0 9

100% 75% 0%

6% 9% 0% 25.7%

0 1 0 8

0% 25% 0%

0% 2% 0% 19.9%

0 0 3 20

0% 0% 100%

0% 0% 3% 20.7%

compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

senger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a]

per Enplaned Passenger as Percent of CPEP

≥ 25%

< 100% ≥ 100% Not Analyzable QA/QC

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

per Enplaned Passenger as Percent of CPEP
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

nplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplane

0 0 0 -160

0 0 0 -156

sts per Enplaned Passenger

0 0 0 161

0 0 0 -156

as Percent of Baseline Cost per Enplaned Passenger

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.


available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.
enplaned passengers.


enplaned passengers.
compcosts $0 $0 $0 $0

$0.0000 $0.0001 $0.00025

$0.0000 $0.0001 $0.00025 $0.0005

0 0 0 0

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Domestic Departures

Number 198 0 8 7 15

Percent 100% 0.0% 4.0% 3.4% 7.6%

Total Departures

Number 198 0 8 9 15

Percent 100% 0.0% 4.0% 4.4% 7.6%

Option 2

Domestic Departures

Number 198 0 4 8 14

Percent 100% 0.0% 2.0% 3.9% 7.1%

Total Departures

Number 198 0 4 10 14

Percent 100% 0.0% 2.0% 4.9% 7.1%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Cost/Domestic ASM Domestic Departures

Number 198 0 8 7 15

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 3% 8%

Large Hub

L Number 28 0 3 1 1

% of Total 14% 0% 38% 15% 7%

% of Class 100% 0% 11% 4% 4%

Medium Hub

M Number 35 0 3 1 2

% of Total 18% 0% 38% 15% 13%

% of Class 100% 0% 9% 3% 6%

Small Hub

S Number 41 0 2 2 7

% of Total 21% 0% 24% 23% 47%

% of Class 100% 0% 5% 4% 17%

Non-Hub

N Number 94 0 0 3 5

Annualized Compliance Cost per Available Seat Mile

Annualized Compliance Cost per Available Seat Mile
% of Total 48% 0% 0% 47% 33%

% of Class 100% 0% 0% 3% 5%

Cost/Total ASM Total Departures

Number 198089 15

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 4% 8%

Large Hub

L Number 280331

% of Total 14% 0% 38% 35% 7%

% of Class 100% 0% 11% 11% 4%

Medium Hub

M Number 350312

% of Total 18% 0% 38% 12% 13%

% of Class 100% 0% 9% 3% 6%

Small Hub

S Number 410227

% of Total 21% 0% 24% 17% 47%

% of Class 100% 0% 5% 4% 17%

Non-Hub

N Number 940035

% of Total 48% 0% 0% 36% 33%

% of Class 100% 0% 0% 3% 5%

Option 2

Cost/Domestic ASM Domestic Departures

Number 198048 14

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 4% 7%

Large Hub

L Number 280221

% of Total 14% 0% 25% 30% 7%

% of Class 100% 0% 7% 7% 4%

Medium Hub

M Number 350011

% of Total 18% 0% 0% 15% 7%

% of Class 100% 0% 0% 3% 3%

Small Hub

S Number 410227

% of Total 21% 0% 24% 23% 47%

% of Class 100% 0% 5% 4% 17%

Non-Hub

N Number 940035

% of Total 48% 0% 0% 47% 33%

% of Class 100% 0% 0% 3% 5%

Cost/Total ASM Total Departures

Number 19804 10 14

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 5% 7%

Large Hub

L Number 280241

% of Total 14% 0% 25% 46% 7%
% of Class 100% 0% 7% 14% 4%

Medium Hub

M Number 35 0 0 1 1

% of Total 18% 0% 0% 12% 7%

% of Class 100% 0% 0% 3% 3%

Small Hub

S Number 41 0 2 2 7

% of Total 21% 0% 24% 17% 47%

% of Class 100% 0% 5% 4% 17%

Non-Hub

N Number 94 0 0 3 5

% of Total 48% 0% 0% 36% 33%

% of Class 100% 0% 0% 3% 5%

QA/QC Option 1

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0

Option 2

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0
$0 $0 $0 0 0

$0.0005 $0.00100

$0.00100 $0.0500

0 0 NA 0 0

25% 100%

100% 500%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

11 3 155 198 $51,283,100 148,091,455,483

5.5% 1.5% 78.1% 100.0%

9 3 155 198 $51,283,100 240,387,300,072

4.5% 1.5% 78.1% 100.0%

10 8 155 198 $77,584,404 148,091,455,483

5.0% 4.0% 78.1% 100.0%

8 8 155 198 $77,584,404 240,387,300,072

4.0% 4.0% 78.1% 100.0%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

11 3 155 198 $51,283,100 148,091,455,483

100% 100% 100% 0.0E+00 0.0E+00

6% 2% 78% 100.0% 0.0E+00 0.0E+00

3 0 20 28 $39,476,941 112,966,934,000

27% 0% 13%

11% 0% 71% 100.0%

2 1 26 35 $8,488,265 27,799,049,000

18% 33% 17%

6% 3% 74% 100.0%

1 1 29 41 $2,503,892 5,671,504,577

9% 33% 18%

2% 2% 70% 100.0%

5 1 80 94 $814,002 1,653,967,906

ance Cost per Available Seat Mile

ance Cost per Available Seat Mile
45% 33% 52%

5% 1% 85% 100.0%

9 3 155 198 $51,283,100 240,387,300,072

100% 100% 100% 0.0E+00 0.0E+00

5% 2% 78% 100.0% 0.0E+00 0.0E+00

1 0 20 28 $39,476,941 202,741,854,000

11% 0% 13%

4% 0% 71% 100.0%

2 1 26 35 $8,488,265 30,301,045,000

22% 33% 17%

6% 3% 74% 100.0%

1 1 29 41 $2,503,892 5,690,360,925

11% 33% 18%

2% 2% 70% 100.0%

5 1 80 94 $814,002 1,654,040,147

55% 33% 52%

5% 1% 85% 100.0%

10 8 155 198 $77,584,404 148,091,455,483

100% 100% 100% 0.0E+00 0.0E+00

5% 4% 78% 100.0% 0.0E+00 0.0E+00

3 0 20 28 $42,383,068 112,966,934,000

27% 0% 13%

11% 0% 71% 100.0%

1 6 26 35 $26,660,155 27,799,049,000

9% 200% 17%

3% 17% 74% 100.0%

1 1 29 41 $7,727,180 5,671,504,577

9% 33% 18%

2% 2% 70% 100.0%

5 1 80 94 $814,002 1,653,967,906

45% 33% 52%

5% 1% 85% 100.0%

8 8 155 198 $77,584,404 240,387,300,072

100% 100% 100% 0.0E+00 0.0E+00

4% 4% 78% 100.0% 0.0E+00 0.0E+00

1 0 20 28 $42,383,068 202,741,854,000

11% 0% 13%
4% 0% 71% 100.0%

1 6 26 35 $26,660,155 30,301,045,000

11% 200% 17%

3% 17% 74% 100.0%

1 1 29 41 $7,727,180 5,690,360,925

11% 33% 18%

2% 2% 70% 100.0%

5 1 80 94 $814,002 1,654,040,147

55% 33% 52%

5% 1% 85% 100.0%

0 0 0

0 0 0

0 0 0

0 0 0
Average

$0.00035

$0.00021

$0.00052

$0.00032

Average

$0.00035

0.00035

0.00031

0.00044

0.00049
$0.00021

0.00019

0.00028

0.00044

0.00049

$0.00052

0.00038

0.00096

0.00136

0.00049

$0.00032

0.00021
0.00088

0.00136

0.00049
Also contains: compcosts $0 $0

Revenue impacts

in row: 62 Table . Annualized Compliance Costs by Small Business Category (2006 dollars) 

CPEP impacts Number of Airports

in row: 139 In-scope with Zero CostsIncurring Costs Capital

Option 1

Total

Number 198 0 198 $18.1

% of Total 100% 0% 100% 100%

% of Class 100% 0.0% 100.0% 38.0%

Small

1 Number 20 0 20 $0.08

% of Total 10% 0% 10% 0.4%

% of Class 100% 0% 100% 22%

NonSmall

0 Number 179 0 179 $18.1

% of Total 90% 0% 90% 99.6%

% of Class 100% 0% 100% 38%

Option 2

Total

Number 198 0 198 $22.8

% of Total 100% 0% 100% 100%

% of Class 100% 0.0% 100.0% 31.7%

Small

1 Number 20 0 20 $0.08

% of Total 10% 0% 10% 0.3%

% of Class 100% 0% 100% 22%

NonSmall

0 Number 179 0 179 $22.7

% of Total 90% 0% 90% 99.8%

% of Class 100% 0% 100% 32%

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if own

Table . Annualized Compliance Costs by Small Business Category (2006 dollars) 

Number of Airports

Annualized Costs by Small Biz Cat In-scope with Zero CostsIncurring Costs Capital

Option 1

Small

S 1 Small Hubs 3 0 3 $0.08

N 1 Non-Hubs 17 0 17 $0.00

NonSmall

S 0 Small Hubs 38 0 38 $0.8

N 0 Non-Hubs 77 0 77 $0.2

Annualized Costs by Small Biz Cat Option 2

Small

S 1 Small Hubs 3 0 3 $0.1

N 1 Non-Hubs 17 0 17 $0.0

NonSmall

S 0 Small Hubs 38 0 38 $1.5

N 0 Non-Hubs 77 0 77 $0.2

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if own
Small Biz Small & Nonhubs Opt 1 0 0 0 0.0E+00

All Small & Nonhubs Opt 1 0 0 0 2.2E-16

Small Biz Small & Nonhubs Opt 2 0 0 0 0.0E+00

All Small & Nonhubs Opt 2 0 0 0 4.4E-16

1 57 compcosts $0 $0 $0 $0

2 58 0% 1% 5%

3 59 0% 1% 3% 10%

4 60 NA NA NA NA

62 Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Sma

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Op Revs Option 1

Total

Number 198 0 172 18 3

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 87% 9% 2%

Small

1 Number 20 0 19 0 0

% of Total 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 153 18 3

% of Total 90% NA 89% 100% 100%

% of Class 100% 0% 86% 10% 2%

Cost as % Op Revs Option 2

Total

Number 198 0 168 17 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 85% 9% 2%

Small

1 Number 20 0 19 0 0

Percent 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 149 17 4

Percent 906% NA 797% NA NA

% of Class 100% 0% 84% 10% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a go

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by S

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Aero Revs Option 1

Total

Number 198 0 149 24 7
Percent 100% NA 100% 100% 100%

% of Class 100% 0% 75% 12% 3%

Small

1 Number 20 0 12 2 0

% of Total 10% NA 8% 8% 0%

% of Class 100% 0% 63% 10% 0%

NonSmall

0 Number 179 0 136 22 7

% of Total 90% NA 92% 92% 100%

% of Class 100% 0% 76% 12% 4%

Cost as % Aero Revs Option 2

Total

Number 198 0 145 24 8

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 73% 12% 4%

Small

1 Number 20 0 12 2 0

% of Total 10% NA 9% 8% 0%

% of Class 100% 0% 63% 10% 0%

NonSmall

0 Number 179 0 132 22 8

% of Total 90% NA 91% 92% 100%

% of Class 100% 0% 74% 12% 4%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a go

Operating Revs Opt 1 0 0 0 0 0

Operating Revs Opt 2 0 0 0 0 0

Aeronautical Revs Opt 1 0 0 0 0 0

Aeronautical Revs Opt 2 0 0 0 0 0

1 132 compcosts $0 $0 $0 $0

2 133 $0.00 $0.25 $0.50

3 134 0 $0.25 $0.50 $0.75

4 135 NA NA NA NA

5 136 0% 3% 10%

6 137 0% 3% 10% 25%

139 Table . Annualized Compliance Cost per Enplaned Passenger by Small Business Category 

> $0.00 ≥ $0.25 ≥ $0.50

Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

TotalCst/Epax Option 1

Total

Number 198 0 169 18 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 85% 9% 3%

Small

1 Number 20 0 19 0 0

Percent 10% NA 11% 0% 0%

Annualized Compliance Cost per Enplaned Passenge
% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 150 18 5

Percent 90% NA 89% 100% 100%

% of Class 100% 0% 84% 10% 3%

TotalCst/Epax Option 2

Total

Number 198 0 166 17 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 84% 9% 2%

Small

1 Number 20 0 19 0 0

% of Total 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 147 17 4

% of Total 90% NA 89% 100% 100%

% of Class 100% 0% 82% 10% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airpo

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a go

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airlin

> 0% ≥ 3% ≥ 10%

Airports In-scope 0% < 3% < 10% < 25%

(TotalCst/EPax)/CPEP Option 1

Total

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent 100% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Small

1 Number 20 0 #DIV/0! #DIV/0! #DIV/0!

Percent 10% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

NonSmall

0 Number 179 0 #DIV/0! #DIV/0! #DIV/0!

Percent 90% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

(TotalCst/EPax)/CPEP Option 2

Total

Number 198 0 #DIV/0! #DIV/0! #DIV/0!

Percent 100% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Small

1 Number 20 0 #DIV/0! #DIV/0! #DIV/0!

Percent 10% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

NonSmall

0 Number 179 0 #DIV/0! #DIV/0! #DIV/0!

Percent 90% NA #DIV/0! #DIV/0! #DIV/0!

% of Class 100% 0% #DIV/0! #DIV/0! #DIV/0!

Annualized Compliance Cost per Enplaned Passenger as Percen
[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided 

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a go

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 0 160 0 0

Option 2 0 0 156 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned 

Option 1 0 0 #DIV/0! #DIV/0! #DIV/0!

Option 2 0 0 #DIV/0! #DIV/0! #DIV/0!
$0 $0

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$29.7 $47.8 $91,000 $150,000 $241,000

100% 100%

62.0% 100%

$0.27 $0.35 $4,000 $14,000 $18,000

0.9% 0.7%

78% 100%

$29.4 $47.4 $101,000 $164,000 $266,000

99.1% 99.3%

62% 100%

$49.2 $72.0 $0 $0 $0

100% 100%

68.3% 100%

$0.27 $0.35 $4,000 $14,000 $18,000

0.6% 0.5%

78% 100%

$48.9 $71.7 $127,000 $274,000 $401,000

99.4% 99.5%

68% 100%

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$0.24 $0.32 $27,000 $84,000 $111,000

$0.03 $0.03 $0 $2,000 $2,000

$1.3 $2.1 $20,000 $35,000 $56,000

$0.7 $0.9 $2,000 $9,000 $11,000

$0.2 $0.3 $27,000 $84,000 $111,000

$0.0 $0.0 $0 $2,000 $2,000

$5.4 $6.9 $40,000 $142,000 $182,000

$0.7 $0.9 $2,000 $9,000 $11,000

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g
0.0E+00 0.0E+00

-8.9E-16 0.0E+00

0.0E+00 0.0E+00

1.3E-15 -8.9E-16

$0 $0 $0

10% 3%

500% 5%

NA NA NA

t Operating Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 198

100% NA 100%

1% 0% 2% 100.0%

1 0 0 20

100% NA 0%

5% 0% 0% 100.0%

0 0 4 179

0% NA 100%

0% 0% 2% 100.0%

4 1 4 198

100% 100% 100%

2% 1% 2% 100.0%

1 0 0 20

25% 0% 0%

5% 0% 0% 100.0%

3 1 4 179

300% NA NA

2% 1% 2% 100.0%

2004 dollars divided by airport-specific 2004 revenues.

exibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

t Aeronautical Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable

5 0 14 198
100% NA 100%

3% 0% 7% 100.0%

1 0 4 20

20% NA 31%

5% 0% 22% 100.0%

4 0 10 179

80% NA 69%

2% 0% 5% 100.0%

2 6 14 198

100% 100% 100%

1% 3% 7% 100.0%

1 0 4 20

50% 0% 31%

5% 0% 22% 100.0%

1 6 10 179

50% 100% 69%

1% 3% 5% 100.0%

2004 dollars divided by airport-specific 2004 revenues.

exibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

0 0 0

0 0 0

0 0 0

0 0 0

$0 $0 $0

$0.75 $1.00

$1.00 $30.00

NA NA NA

25% 100%

100% 500%

r by Small Business Category [a, b]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 1 3 198

100% 100% 100%

1% 1% 2% 100.0%

1 0 0 20

50% 0% 0%

nce Cost per Enplaned Passenger
5% 0% 0% 100.0%

1 1 3 179

50% 100% 100%

1% 1% 2% 100.0%

3 5 3 198

100% 100% 100%

2% 3% 2% 100.0%

1 0 0 20

33% 0% 0%

5% 0% 0% 100.0%

2 5 3 179

67% 100% 100%

1% 3% 2% 100.0%

2004 dollars divided by 2004 airport-specific enplaned passengers.

exibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

r as Percent of Baseline Airline Cost per Enplaned Passenger by Small Business Category [a, b]

≥ 25% 0

< 100% ≥ 100% Not Analyzable 0.0%

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

er Enplaned Passenger as Percent of CPEP
d passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplaned passe

exibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

0 0 0

0 0 0

ent of Baseline Cost per Enplaned Passenger

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!
rt is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has 

rt is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has 
d an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a populatio
d an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a populatio
d an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a populatio
le). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

d an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a populatio
nt that created the authority has a population of less than 50,000 people.

nt that created the authority has a population of less than 50,000 people.
ed the authority has a population of less than 50,000 people.
ed the authority has a population of less than 50,000 people.
ed the authority has a population of less than 50,000 people.
ed the authority has a population of less than 50,000 people.
$0 0 2006 index:

1981 index:

Incremental

Total Total Incremental Incremental Cost per

Annualized Removals Annualized Removals lb. Pollutant

Costs Pollutant (lbs) Costs Pollutant (lbs) Removed

Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports

1981 dollars

Total Annualized Costs Total Removals COD + Am Incremental Annualized Costs monia (lbs) Incremental RemIncremovals COD (lbs) ental Cost per lb. Removed

Baseline NA NA NA NA NA

Option 1 $47,786,977 30,193,326 $47,786,977 30,193,326 $0.72

Option 2 $72,013,624 33,018,479 $24,226,646 2,825,153 $3.91

EPA may not want COD & Ammonia presented separately -- if not, tables by airport size need to be fixed

these 2 tables used above -- don't delete or modify (unless specific modifications requested by EPA

COD Baseline NA NA NA NA NA

Option 1 $47,786,977 25,789,305 $47,786,977 25,789,305 $0.85

Option 2 $72,013,624 28,614,458 $24,226,646 2,825,153 $3.91

Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports

1981 dollars

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Rem Incremovals Am ental Cost per lb. Am monia (lbs) monia Removed

Ammonia Baseline NA NA NA NA NA

Option 1 $47,786,977 4,404,022 $47,786,977 4,404,022 $4.95

Option 2 $72,013,624 4,404,022 $24,226,646 0 NA

Table . Incremental Cost Effectiveness of COD Removals by Airport Size

1981 dollars

Total Annualized Costs Total Removals COD (lbs) Incremental Annualized Costs Incremental Rem Incremovals COD (lbs) ental Cost per lb. COD Removed

COD Total

Baseline NA NA NA NA NA

Option 1 $47,786,977 25,789,305 $47,786,977 25,789,305 $0.85

Option 2 $72,013,624 28,614,458 $24,226,646 2,825,153 $3.91

Large Hubs

Baseline NA NA NA NA NA

L Option 1 $36,509,881 14,065,961 $36,509,881 14,065,961 $1.18

Option 2 $39,186,771 14,613,961 $2,676,890 548,000 $2.23

Medium Hubs

Baseline NA NA NA NA NA

M Option 1 $7,945,131 5,761,405 $7,945,131 5,761,405 $0.63

Option 2 $24,683,615 7,910,680 $16,738,484 2,149,275 $3.55

Small Hubs

Baseline NA NA NA NA NA

S Option 1 $2,433,230 3,636,079 $2,433,230 3,636,079 $0.31

Option 2 $7,244,503 3,763,957 $4,811,273 127,879 $17.16

Non-Hubs

Baseline NA NA NA NA NA

N Option 1 $898,735 2,325,860 $898,735 2,325,860 $0.18

Option 2 $898,735 2,325,860 $0 0 NA

1981 dollars
Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size

1981 dollars

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Rem Incremovals Am ental Cost per lb. Am monia (lbs) monia Removed

Ammonia Total

Baseline NA NA NA NA NA

Option 1 $47,786,977 4,404,022 $47,786,977 4,404,022 $4.95

Option 2 $72,013,624 4,404,022 $24,226,646 0 NA

Large Hubs

Baseline NA NA NA NA NA

L Option 1 $36,509,881 769,262 $36,509,881 769,262 $21.65

Option 2 $39,186,771 769,262 $2,676,890 0 NA

Medium Hubs

Baseline NA NA NA NA NA

M Option 1 $7,945,131 1,495,706 $7,945,131 1,495,706 $2.42

Option 2 $24,683,615 1,495,706 $16,738,484 0 NA

Small Hubs

Baseline NA NA NA NA NA

S Option 1 $2,433,230 1,286,279 $2,433,230 1,286,279 $0.86

Option 2 $7,244,503 1,286,279 $4,811,273 0 NA

Non-Hubs

Baseline NA NA NA NA NA

N Option 1 $898,735 852,775 $898,735 852,775 $0.48

Option 2 $898,735 852,775 $0 0 NA

Total COD Option 1 $0

Option 2 $0

Ammonia Option 1 $0

Option 2 $0

By Hub SizeCOD Option 1 $0 0

Option 2 $0 0

Ammonia Option 1 $0 0

Option 2 $0 0
7751

3535 ENR CCI

Average Incremental Average

Cost per Cost per Cost per

lb. Pollutant lb. Pollutant lb. Pollutant

Removed Removed Removed

2006 dollars

Average Cost per lb. Rem Incremental Cost per lb. Rem ovedAverage Cost per lb. Rem oved oved

NA NA NA

$0.72 $1.58 $1.58

$0.99 $8.58 $2.18

NA NA NA

$0.85 $1.85 $1.85

$1.15 $8.58 $2.52

2006 dollars

Average Cost per lb. Am Incremental Cost per lb. Am monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA

$4.95 $10.85 $10.85

$7.46 NA $16.35

2006 dollars

Average Cost per lb. COD Rem Incremental Cost per lb. COD Rem Average Cost per lb. COD Rem oved oved oved

NA NA NA

$0.85 $1.85 $1.85

$1.15 $8.58 $2.52

NA NA NA

$1.18 $2.60 $2.60

$1.22 $4.88 $2.68

NA NA NA

$0.63 $1.38 $1.38

$1.42 $7.79 $3.12

NA NA NA

$0.31 $0.67 $0.67

$0.88 $37.62 $1.92

NA NA NA

$0.18 $0.39 $0.39

$0.18 NA $0.39

1981 dollars 2006 dollars
 Airport Size

2006 dollars

Average Cost per lb. Am Incremental Cost per lb. Am monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA

$4.95 $10.85 $10.85

$7.46 NA $16.35

NA NA NA

$21.65 $47.46 $47.46

$23.23 NA $50.94

NA NA NA

$2.42 $5.31 $5.31

$7.53 NA $16.50

NA NA NA

$0.86 $1.89 $1.89

$2.57 NA $5.63

NA NA NA

$0.48 $1.05 $1.05

$0.48 NA $1.05
0 deflator 15

Table . Summary of Airport Baseline Financial and Operational Data and Impact Analysis Results by Airp

Large Hubs

In-scope Airports Aiports w/ Financial Data & Costs [a] Average Operating Revenues [b] Average Net Revenues [b] Average AIP Grants & PFC Revenues [

L Baseline 28 28 $17,000,000 $7,000,000 $1,600,000

Average Annualized Compliance Costs Average pounds of

Airports w/ Fin. Data & Costs [a] per Airport per EPAX COD Removed Ammonia Removed

Option 1 28 $1,300,000 $0.086 500,000 27,000

Option 2 28 $1,400,000 $0.092 520,000 27,000

Medium Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

M Baseline 35 35 $3,900,000 $1,500,000 $700,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 35 $230,000 $0.070 165,000 43,000

Option 2 35 $710,000 $0.217 230,000 43,000

Small Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

S Baseline 41 41 $1,100,000 $390,000 $400,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 41 $59,000 $0.066 70,000 24,000

Option 2 41 $177,000 $0.197 73,000 24,000

Non- Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

N Baseline 92 89 $310,000 $35,000 $340,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 91 $9,000 $0.050 10,000 4,000

Option 2 91 $9,000 $0.050 10,000 4,000

[a] To ensure a fair comparison between airport classes, only those airports for which financial data are available and 

[b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with 

AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per 
mpact Analysis Results by Airport Size

Average Indebtedness [b] Average Departures Average EPAXAverage ADF Usage (gal.)

$97,000,000 205,000 15,200,000 559,000

Number of Airport Incurring Costs Exceeding

3% of Operating Revenues 3% of Aeronautical Revenues $0.50 per EPAX3% of Baseline CPEP

0 0 3 #DIV/0!

0 1 3 #DIV/0!

Indebtedness Departures EPAX ADF Usage

$18,000,000 57,200 3,250,000 119,000

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

2 4 3 #DIV/0!

7 7 7 #DIV/0!

Indebtedness Departures EPAX ADF Usage

$3,700,000 21,400 895,000 48,700

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

2 5 2 #DIV/0!

2 5 2 #DIV/0!

Indebtedness Departures EPAX ADF Usage

$500,000 7,100 188,000 20,300

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

0 3 0 #DIV/0!

0 3 0 #DIV/0!

h financial data are available and incur costs under each option are included in the table.

2006 dollars for comparison with compliance costs.

ned Passengers; CPEP: Cost per Enplaned Passenger.