Sheet pasted directly from CostAnnualModelWrking_101201.xls

1 2 3 4 5 6 if these do not match 161161 or these do not match 2828 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$4,255,014 ANC 1012 Ted Stevens Anchorage Intl $0 $0 $0 ANI 1110 Aniak $2,375,078$3,047,444$2,875,382 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$7,061,978 AUS 1032 Austin-Bergstrom Intl $0 $0 $0 AVP 1131 Wilkes-Barre/Scranton Intl $6,356,216$7,028,581 $6,856,519 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$3,732,961 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 $4,919,218 BNA 1078 Nashville Intl $0 $0 $0 BOI 1090 Boise Air Terminal/Gowen Fld $0 $0 $0 BOS 1053 General Edward Lawrence Logan Intl$34,409,278$35,417,827$35,159,733 BRW 1013 Wiley Post-Will Rogers Mem $2,882,913$3,555,279$3,383,216 BTM 1002 Bert Mooney $0 $0 $0 BUF 1021 Buffalo Niagara Intl $0 $0 $0 BUR 1081 Bob Hope $0 $0 $0 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$7,009,971 CHA 1097 Lovell Field $0 $0 $0 CLE 1069 Cleveland-Hopkins Intl $0 $0 $0 CLT 1128 Charlotte/Douglas Intl $10,518,056$11,526,604$11,268,511 CMH 1111 Port Columbus Intl $14,454,145$15,126,511$14,954,449 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$6,623,837 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 $7,507,268 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$5,798,957 EWN 1027 Craven County Regional $0 $0 $0 EWR 1145 Newark Liberty Intl $37,957,235$38,965,784$38,707,690 FAI 1010 Fairbanks Intl $0 $0 $0 FCA 1041 Glacier Park Intl $7,164,075$7,836,441 $7,664,379 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 $0 FWA 1022 Fort Wayne International $6,457,565$7,129,930$6,957,868 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 $7,291,727$7,964,092$7,792,030 HLN 1067 Helena Regional $0 $0 $0 HNL 1073 Honolulu Intl $0 $0 $0 HOU 1061 William P Hobby $0 $0 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $4,091,848$4,764,214$4,592,152 HVN 1071 Tweed-New Haven $3,540,640$4,213,005$4,040,943 HYA 1051 Barnstable Muni-Boardman/Polando Field$6,249,656$6,922,021 $6,749,959 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$3,907,775 ILN 1109 Airborne Airpark $0 $0 $0 IND 1024 Indianapolis Intl $0 $0 $0 INL 1064 Falls Intl $0 $0 $0 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 $22,507,261$23,515,809$23,257,716 JNU 1103 Juneau Intl $6,113,351 $6,785,716$6,613,654 KOA 1077 Kona Intl at Keahole $0 $0 $0 KTN 1003 Ketchikan Intl $0 $0 $0 LAS 1033 Mc Carran Intl $0 $0 $0 LAX 1093 Los Angeles Intl $0 $0 $0 LCK 1119 Rickenbacker International $3,907,146$4,579,512$4,407,449 LFT 1135 Lafayette Regional $0 $0 $0 LGA 1029 La Guardia $20,987,145$21,995,693$21,737,600 LNY 1049 Lanai $0 $0 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 $0 MCI 1148 Kansas City Intl $0 $0 $0 MCO 1042 Orlando Intl $0 $0 $0 MDW 1095 Chicago Midway Intl $0 $0 $0 MEM 1140 Memphis Intl $12,586,630$13,258,995$13,086,933 MGM 1001 Montgomery Rgnl (Dannelly Field) $0 $0 $0 MHR 1047 Sacramento Mather $0 $0 $0 MHT 1079 Manchester $11,346,985$12,019,351$11,847,288MIA 1055 Miami Intl $0 $0 $0

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 $0 $0 $0 MWA 1060 Williamson County Regional $0 $0 $0 OAK 1034 Metropolitan Oakland Intl $0 $0 $0 OGG 1039 Kahului $0 $0 $0 OKC 1057 Will Rogers World $6,413,810$7,086,176$6,914,113 OMA 1068 Eppley Airfield $8,432,478$9,104,844$8,932,781 OME 1104 Nome $2,979,849$3,652,215$3,480,152 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 $3,340,608 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 $0 $0 $0 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$5,614,871 RDD 1048 Redding Muni $2,838,323$3,510,688$3,338,626 RDM 1005 Roberts Field $0 $0 $0 RDU 1147 Raleigh-Durham Intl $9,064,595$9,736,961 $9,564,899 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$6,689,016 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 $0 $0 $0 SAT 1130 San Antonio Intl $4,660,040$5,332,406$5,160,343 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 $10,136,688$11,145,237$10,887,143 SFO 1143 San Francisco International $0 $0 $0 SGU 1134 St George Muni $0 $0 $0 SIT 1999 Sitka Rocky Gutierrez $0 $0 $0 SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 $0 SLC 1066 Salt Lake City Intl $0 $0 $0 SMF 1099 Sacramento International $0 $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld $0 $0 $0 SNA 1102 John Wayne Airport-Orange County $0 $0 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 $0 STL 1011 Lambert-St Louis Intl $0 $0 $0SWF 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 $0 $0 $0 TTN 1082 Trenton Mercer $3,795,850$4,468,215$4,296,153 TUP 1025 Tupelo Rgnl $2,907,077$3,579,442$3,407,380 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$5,934,178 YIP 1127 Willow Run $0 $0 $0 1617 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 $277,674 $332,093 $609,767$1,984,461 $2,656,827$2,484,764 $162,151 $0 $0 $0 $0 $0 $0 $0 $187,642 $321,816 $509,457$1,823,783$2,496,149$2,324,086 $151,665 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460,850 $402,094 $862,945$3,078,844$3,751,209$3,579,147 $233,568 $0 $0 $0 $0 $0 $0 $0 $447,442 $380,673 $828,115$2,743,945$3,416,311 $3,244,249 $211,713 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $243,605 $328,001 $571,607$1,920,488$2,592,853$2,420,791 $157,976 $0 $0 $0 $0 $0 $0 $0 $0 $2,675 $2,675 $0 $0 $0 $0 $321,018 $350,530 $671,548$2,272,702$2,945,068$2,773,006 $180,961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,294,453$1,779,641 $4,074,094$23,704,875$24,713,423$24,455,330$1,595,905 $220,782 $325,425 $546,207$1,880,212$2,552,578$2,380,515 $155,348 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $457,456 $406,757 $864,213$3,151,737$3,824,103$3,652,040 $238,325 $0 $3,745 $3,745 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735,360 $601,782$1,337,142$5,290,466$6,299,014$6,040,921 $394,218 $975,897 $724,682$1,700,579$8,122,122$8,794,487$8,622,425 $562,682 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $432,258 $382,194 $814,452$2,767,724$3,440,089$3,268,027 $213,265 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $489,909 $416,540 $906,449$3,304,686$3,977,051 $3,804,989 $248,306 $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 $378,428 $349,344 $727,772$2,254,156$2,926,522$2,754,460 $179,750 $0 $1,467 $1,467 $0 $0 $0 $0 $2,525,985$1,972,416$4,498,401$26,718,672$27,727,221$27,469,127$1,792,579 $0 $0 $0 $0 $0 $0 $0 $500,162 $375,101 $875,263$2,656,835$3,329,201 $3,157,138 $206,028 $0 $0 $0 $0 $0 $0 $0 $454,056 $391,692 $845,749$2,916,222$3,588,587$3,416,525 $222,955 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $508,492 $417,341 $925,833$3,317,211 $3,989,577$3,817,515 $249,123 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $299,674 $339,264 $638,938$2,096,562$2,768,928$2,596,865 $169,466 $263,704 $328,042 $591,746$1,921,126$2,593,491 $2,421,429 $158,018 $440,489 $385,724 $826,212$2,822,910$3,495,276$3,323,213 $216,866 $0 $0 $0 $0 $0 $0 $0 $0 $4,099 $4,099 $0 $0 $0 $0 $255,013 $324,194 $579,207$1,860,964$2,533,330$2,361,267 $154,091 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,517,751 $1,184,550$2,702,301$14,401,338$15,409,886$15,151,792 $988,775 $431,594 $388,337 $819,930$2,863,760$3,536,126$3,364,063 $219,532 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,216 $4,216 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $287,621 $336,137 $623,758$2,047,683$2,720,049$2,547,986 $166,276 $0 $1,536 $1,536 $0 $0 $0 $0 $1,418,552$1,079,777$2,498,328$12,763,334$13,771,882$13,513,789 $881,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $854,027 $599,861 $1,453,887$6,170,686$6,843,051 $6,670,989 $435,335 $0 $1,168 $1,168 $0 $0 $0 $0 $0 $1,475 $1,475 $0 $0 $0 $0 $773,130 $569,262$1,342,392$5,692,315$6,364,680$6,192,618 $404,118$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $451,201 $390,421 $841,622$2,896,348$3,568,714$3,396,651 $221,659 $582,935 $476,456$1,059,391 $4,241,399$4,913,765$4,741,703 $309,434 $227,108 $325,413 $552,520$1,880,022$2,552,388$2,380,325 $155,335 $0 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $218,001 $324,648 $542,649$1,868,058$2,540,424$2,368,361 $154,554 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $366,415 $356,725 $723,140$2,369,556$3,041,921 $2,869,859 $187,281 $217,872 $322,118 $539,990$1,828,505$2,500,871 $2,328,809 $151,973 $0 $0 $0 $0 $0 $0 $0 $624,186 $464,513$1,088,699$4,054,688$4,727,054$4,554,991 $297,249 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $436,512 $367,225 $803,737$2,533,711 $3,206,077$3,034,014 $197,994 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $336,754 $338,990 $675,743$2,092,277$2,764,643$2,592,581 $169,187 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $710,473 $621,223$1,331,696$5,594,399$6,602,947$6,344,853 $414,052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $280,358 $328,698 $609,056$1,931,375$2,603,740$2,431,678 $158,686 $222,359 $322,297 $544,656$1,831,311 $2,503,677$2,331,614 $152,156 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $387,252 $364,214 $751,467$2,486,634$3,159,000$2,986,937 $194,921 $0 $0 $0 $0 $0 $0 $014 15 16 17 18 19 20

**O&M Total**  **O&M Costs** **Annualized Initial**  **Total NPV** **Annualized Costs**  $0 $0$11,723,710$16,464,910$15,251,608 $995,289$5,023,067 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $215,863 $378,014$3,866,615$4,130,015$4,062,610 $265,118 $468,302 $0 $0 $0 $0 $0 $0 $0 $209,845 $361,511 $2,655,123$3,445,323$3,243,106 $211,639 $970,827 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $256,850 $490,418$8,231,081 $9,548,081 $9,211,053 $601,095$1,627,327 $0 $0 $0 $0 $0 $0 $0 $244,307 $456,020$7,273,508$7,800,308$7,665,496 $500,235 $810,904 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $213,467 $371,443$4,263,379$5,580,379$5,243,351 $342,170$1,501,345 $0 $0 $0 $0 $0 $0 $0 $2,675 $2,675 $0 $0 $0 $0 $2,675 $226,658 $407,619$4,904,841 $5,431,641 $5,296,830 $345,660 $759,651 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,096,475$2,692,381$37,340,544$38,130,744$37,928,527$2,475,139$3,330,049 $211,959 $367,306$2,505,577$2,505,577$2,505,577 $163,509 $196,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $259,580 $497,905$7,088,724$7,352,124$7,284,718 $475,386 $595,255 $3,745 $3,745 $0 $0 $0 $0 $3,745 $0 $0 $0 $0 $0 $0 $0 $406,817 $801,035$11,574,449$12,101,249$11,966,438 $780,905$1,067,300 $445,731 $1,008,413$17,488,685$19,332,485$18,860,645$1,230,807$2,695,834 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $245,198 $458,463$6,965,366$7,492,166$7,357,355 $480,126 $813,490 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $513,614$7,950,741 $8,477,541 $8,342,729 $544,430 $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 $225,964 $405,714$6,312,287$7,102,487$6,900,270 $450,298$1,017,634 $1,467 $1,467 $0 $0 $0 $0 $1,467 $1,209,349$3,001,928$43,152,870$46,050,270$45,308,807$2,956,761 $5,737,829 $0 $0 $0 $0 $0 $0 $0 $241,045 $447,073$8,081,299$8,344,699$8,277,294 $540,159 $541,430 $0 $0 $0 $0 $0 $0 $0 $250,759 $473,715$8,934,388$11,041,588$10,502,342 $685,362$2,389,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $265,777 $514,901$14,110,404$20,432,004$18,814,268$1,227,781 $6,593,252 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,062 $389,528$4,269,967$4,533,367$4,465,961 $291,440 $480,494 $213,491 $371,509$3,608,192$3,871,592$3,804,187 $248,253 $461,414 $247,265 $464,131 $7,639,160$8,692,760$8,423,137 $549,677$1,339,492 $0 $0 $0 $0 $0 $0 $0 $4,099 $4,099 $0 $0 $0 $0 $4,099 $211,238 $365,329$5,560,743$7,931,343$7,324,692 $477,995$2,534,871 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $748,038$1,736,813$29,678,562$35,473,362$33,990,437$2,218,147$7,258,197 $248,795 $468,327$7,714,130$9,031,130$8,694,101 $567,359$1,603,935 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,216 $4,216 $0 $0 $0 $0 $4,216 $0 $0 $0 $0 $0 $0 $0 $218,231 $384,507$4,572,100$5,362,300$5,160,083 $336,737 $995,178 $1,536 $1,536 $0 $0 $0 $0 $1,536 $686,692$1,568,574$25,032,333$27,666,333$26,992,276$1,761,461 $3,960,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $372,646 $807,981$15,382,462$16,962,862$16,558,428$1,080,569$2,223,596 $1,168 $1,168 $0 $0 $0 $0 $1,168 $1,475 $1,475 $0 $0 $0 $0 $1,475 $354,730 $758,848$12,601,823$12,865,223$12,797,818 $835,160 $871,568$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,015 $471,674$8,356,806$9,937,206$9,532,772 $622,089$1,867,479 $300,390 $609,824$9,783,476$10,573,676$10,371,459 $676,820$1,233,767 $211,952 $367,287$3,948,091 $5,265,091 $4,928,063 $321,595$1,496,944 $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$7,932,441 $517,655$1,563,156 $211,504 $366,058$2,717,409$2,980,809$2,913,403 $190,123 $455,642 $0 $0 $0 $0 $0 $0 $0 $0 $0$11,080,417$12,397,417$12,060,388 $787,036$1,756,384 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,286 $417,567$8,674,082$12,098,282$11,222,009 $732,325$3,630,185 $210,022 $361,996$2,989,881 $3,516,681 $3,381,869 $220,694 $711,341 $0 $0 $0 $0 $0 $0 $0 $293,397 $590,647$12,500,322$15,134,322$14,460,265 $943,648$3,033,460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$7,980,082$8,506,882$8,372,071 $546,344 $887,266 $236,434 $434,427$9,489,178$12,386,578$11,645,116 $759,937$3,128,039 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $219,901 $389,088$8,694,201$12,645,201$11,634,116 $759,219$4,120,028 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $418,200 $832,252$12,571,842$14,679,042$14,139,797 $922,734$2,660,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$7,393,205$8,183,405$7,981,188 $520,836$1,080,213 $0 $0 $0 $0 $0 $0 $0 $213,875 $372,561 $7,096,279$10,520,479$9,644,205 $629,361 $3,582,529 $210,127 $362,284$2,814,639$3,078,039$3,010,633 $196,468 $451,646 $0 $0$1,982,433$2,772,633$2,570,416 $167,740 $858,982 $0 $0 $0 $0 $0 $0 $0 $234,671 $429,592$6,418,891 $7,209,091 $7,006,874 $457,254$1,042,919 $0 $0 $0 $0 $0 $0 $021 22 23 24 25 26 27

**Total O&M**  **Total Annualized**  **Initial Total**  **NPV Annualized**  **Costs Annualized**  $6,018,356$7,292,395$12,033,595$10,820,293 $706,110$4,836,599$5,542,709 28 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $733,420$1,575,495$1,838,895$1,771,490 $115,604 $347,536 $463,140 $0 $0 $0 $0 $0 $0 $0 $1,182,466$1,941,618$2,731,818$2,529,601 $165,077 $858,581 $1,023,657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,228,422$3,723,478$5,040,478$4,703,450 $306,938$1,448,533$1,755,470 $0 $0 $0 $0 $0 $0 $0 $1,311,138$2,598,380$3,125,180$2,990,368 $195,145 $649,867 $845,012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,843,515$2,565,122$3,882,122$3,545,094 $231,346$1,383,971 $1,615,316 $0 $0 $0 $0 $0 $0 $0 $2,675 $0 $0 $0 $0 $2,675 $2,675 $1,105,312$2,127,137$2,653,937$2,519,125 $164,393 $623,602 $787,995 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,805,187$23,486,526$24,276,726$24,074,509$1,571,054$2,075,411 $3,646,465 $360,473$1,207,846$1,207,846$1,207,846 $78,822 $81,726 $160,547 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,070,641 $2,742,771 $3,006,171 $2,938,766 $191,778 $412,596 $604,374 $3,745 $0 $0 $0 $0 $3,745 $3,745 $0 $0 $0 $0 $0 $0 $0 $1,848,205$4,808,717$5,335,517$5,200,706 $339,388 $789,063$1,128,450 $3,926,641 $9,293,556$11,137,356$10,665,517 $696,010$2,249,626$2,945,636 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,293,616$2,622,158$3,148,958$3,014,147 $196,697 $651,192 $847,889 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,416,319$3,159,120$3,685,920$3,551,109 $231,738 $681,120 $912,859 $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 $1,467,932$2,371,991 $3,162,191 $2,959,974 $193,162 $882,568$1,075,730 $1,467 $0 $0 $0 $0 $1,467 $1,467 $8,694,590$28,607,524$31,504,924$30,763,462$2,007,561 $4,323,389$6,330,950 $0 $0 $0 $0 $0 $0 $0 $1,081,589$2,247,870$2,511,270$2,443,864 $159,482 $385,012 $544,493 $0 $0 $0 $0 $0 $0 $0 $3,075,002$4,351,056$6,458,256$5,919,011 $386,263$2,219,469$2,605,732 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,821,033$8,966,446$15,288,046$13,670,310 $892,097$6,401,819$7,293,915 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $771,934$1,687,596$1,950,996$1,883,591 $122,919 $353,784 $476,704 $709,667$1,512,160$1,775,560$1,708,154 $111,471 $344,006 $455,477 $1,889,169$3,204,144$4,257,744$3,988,122 $260,257$1,174,268$1,434,525 $0 $0 $0 $0 $0 $0 $0 $4,099 $0 $0 $0 $0 $4,099 $4,099 $3,012,865$3,559,198$5,929,798$5,323,147 $347,378$2,420,653$2,768,031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,476,344$19,187,589$24,982,389$23,499,464$1,533,527$6,496,868$8,030,395 $2,171,294$3,508,394$4,825,394$4,488,366 $292,902$1,436,545$1,729,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,216 $0 $0 $0 $0 $4,216 $4,216 $0 $0 $0 $0 $0 $0 $0 $1,331,915$2,165,517$2,955,717$2,753,500 $179,688 $871,060$1,050,748 $1,536 $0 $0 $0 $0 $1,536 $1,536 $5,721,509$14,388,785$17,022,785$16,348,729$1,066,885$3,285,572$4,352,456 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,304,165$7,078,720$8,659,120$8,254,686 $538,684$1,880,860$2,419,544 $1,168 $0 $0 $0 $0 $1,168 $1,168 $1,475 $0 $0 $0 $0 $1,475 $1,475 $1,706,728$5,283,349$5,546,749$5,479,343 $357,571 $554,198 $911,769$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,489,568$3,804,382$5,384,782$4,980,348 $325,007$1,698,361 $2,023,369 $1,910,587$4,359,234$5,149,434$4,947,217 $322,845 $993,329$1,316,175 $1,818,539$2,524,656$3,841,656$3,504,628 $228,705$1,381,715$1,610,420 $1,110 $0 $0 $0 $0 $1,110 $1,110 $0 $0 $0 $0 $0 $0 $0 $2,080,811 $3,133,450$4,450,450$4,113,422 $268,434$1,415,647$1,684,081 $645,765$1,459,093$1,722,493$1,655,087 $108,008 $341,048 $449,056 $0 $0 $0 $0 $0 $0 $0 $2,543,421 $4,910,102$6,227,102$5,890,074 $384,374$1,514,671 $1,899,045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,362,511 $5,121,390$8,545,590$7,669,316 $500,484$3,489,000$3,989,484 $932,035$1,682,940$2,209,740$2,074,928 $135,406 $598,844 $734,249 $0 $0 $0 $0 $0 $0 $0 $3,977,108$6,016,323$8,650,323$7,976,266 $520,515$2,802,923$3,323,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,433,610$3,300,494$3,827,294$3,692,483 $240,964 $689,000 $929,964 $3,887,975$4,758,745$7,656,145$6,914,683 $451,238$2,978,149$3,429,387 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,879,247$5,370,912$9,321,912$8,310,827 $542,348$3,993,545$4,535,893 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,583,090$6,693,050$8,800,250$8,261,005 $539,096$2,366,003$2,905,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,601,049$2,947,374$3,737,574$3,535,357 $230,710 $914,638$1,145,348 $0 $0 $0 $0 $0 $0 $0 $4,211,890$4,683,209$8,107,409$7,231,136 $471,889$3,464,577$3,936,467 $648,114$1,422,346$1,685,746$1,618,340 $105,610 $339,000 $444,610 $1,026,722$1,982,433$2,772,633$2,570,416 $167,740 $860,856$1,028,596 $0 $0 $0 $0 $0 $0 $0 $1,500,173$2,604,468$3,394,668$3,192,451 $208,333 $895,525$1,103,858 $0 $0 $0 $0 $0 $0 $0Sheet pasted directly from CostAnnualModelWrking_Urea_101201.xls

1 2 3 4 5 6 if these do not match 161161 or these do not match 1010 then the vlookup range in ModelCalcs must be changed

**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 $395,534 ANC 1012 Ted Stevens Anchorage Intl $0 $0 $0 ANI 1110 Aniak $203,850 $407,700 $355,534 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 $395,534 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 Law rence Logan Intl $388,333 $736,666 $647,525 BRW 1013 Wiley Post-Will Rogers Mem $243,850 $447,700 $395,534 BTM 1002 Bert Mooney $0 $0 $0 BUF 1021 Buffalo Niagara Intl $0 $0 $0 BUR 1081 Bob Hope $0 $0 $0 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 $395,534 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 **Urea Replacem ent Costs**  **Capital Costs**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 $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 $355,534 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 $405,534 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 $0 $0 $0 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 $0 $0 $0 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 $405,534 KOA 1077 Kona Intl at Keahole $0 $0 $0 KTN 1003 Ketchikan Intl $0 $0 $0 LAS 1033 Mc Carran Intl $0 $0 $0 LAX 1093 Los Angeles Intl $0 $0 $0 LCK 1119 Rickenbacker International $0 $0 $0 LFT 1135 Lafayette Regional $0 $0 $0 LGA 1029 La Guardia $0 $0 $0 LNY 1049 Lanai $0 $0 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 $0 MCI 1148 Kansas City Intl $0 $0 $0 MCO 1042 Orlando Intl $0 $0 $0 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 $0MIA 1055 Miami Intl $0 $0 $0

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 $0 $0 $0 MWA 1060 Williamson County Regional $0 $0 $0 OAK 1034 Metropolitan Oakland Intl $0 $0 $0 OGG 1039 Kahului $0 $0 $0 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 $0 $0 $0 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 $395,534 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 $0 $0 $0 SAT 1130 San Antonio Intl $0 $0 $0 SBN 1074 South Bend Regional $243,850 $447,700 $395,534 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 SIT 1999 Sitka Rocky Gutierrez $0 $0 $0 SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 $0 SLC 1066 Salt Lake City Intl $0 $0 $0 SMF 1099 Sacramento International $0 $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld $0 $0 $0 SNA 1102 John Wayne Airport-Orange County $0 $0 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 $0 STL 1011 Lambert-St Louis Intl $0 $0 $0SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $0 $0 $0 TOL 1100 Toledo Express $0 $0 $0 TPA 1083 Tam pa Intl $0 $0 $0 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 $395,534 YIP 1127 Willow Run $0 $0 $0 161Count: 152

7 8 9

**Chemical Total_Ann**  **Annualized O&M Costs** **Annualized** $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,812 $2,361 $28,173 $0 $657,442 $657,442 $23,201 $944 $24,146 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,590 $6,590 $25,812 $25,971 $51,783 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $159,636 $159,636 $42,256 $2,243 $44,499 $25,812 $7,870 $33,682 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $25,812 $10,487 $36,299 $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 **Urea Replacem ent Costs** $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,844 $150,844 $23,201 $131 $23,333 NC NC NC $0 $105,445 $105,445 $0 $0 $0 $26,464 $251,319 $277,783 $0 $0 $0 $0 $16,346 $16,346 $0 $0 $0 $0 $38,826 $38,826 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,464 $199,901 $226,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,854 $8,854$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,935 $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 $25,812 $35,153 $60,965 $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 $0 $0 $0 $0 $0 $0 $25,812 $12,765 $38,577 $0 $7,870 $7,870 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $59,734 $59,734 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,812 $10,625 $36,436 $0 $0 $0Sheet pasted directly from CostAnnualModelWrking_CompRltd_101201.xls 4 5 6 if these do not match 161161 or these do not match 1010 then the vlookup range in ModelCalcs must be changed **1a 1a**  **1a arprt_locid** **arprtsrvyid arprt_name**  **Init_Cap Totl_Cap**  **PV_Cap** ABQ 1014 Albuquerque Intl Sunport $28,424 $113,696 $92,337 ABR 1098 Aberdeen Regional $0 $0 $0 AFW 1149 Fort Worth Alliance $0 $0 $0 ALB 1065 Albany Intl $28,424 $113,696 $92,337 ALO 1085 Waterloo Muni $0 $0 $0 ANC 1012 Ted Stevens Anchorage Intl $28,424 $113,696 $92,337 ANI 1110 Aniak $0 $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $0 $0 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 BET 1118 Bethel $0 $0 $0 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 $28,424 $113,696 $92,337 BOI 1090 Boise Air Terminal/Gowen Fld $28,424 $113,696 $92,337 BOS 1053 General Edward Lawrence Logan Intl $28,424 $113,696 $92,337 BRW 1013 Wiley Post-Will Rogers Mem $0 $0 $0 BTM 1002 Bert Mooney $0 $0 $0 BUF 1021 Buffalo Niagara Intl $28,424 $113,696 $92,337 BUR 1081 Bob Hope $0 $0 $0 BWI 1036 Baltimore-Washington Intl $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 CLT 1128 Charlotte/Douglas Intl $28,424 $113,696 $92,337 CMH 1111 Port Columbus Intl $28,424 $113,696 $92,337 COS 1070 City of Colorado Springs Muni $28,424 $113,696 $92,337 CRW 1007 Yeager $0 $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $28,424 $113,696 $92,337 CWA 1144 Central Wisconsin $0 $0 $0 DAL 1137 Dallas Love Field $0 $0 $0 DAY 1123 James M Cox Dayton Intl $28,424 $113,696 $92,337 DCA 1141 Ronald Reagan Washington National $28,424 $113,696 $92,337 DEN 1028 Denver Intl $28,424 $113,696 $92,337 DFW 1026 Dallas/Fort Worth International $28,424 $113,696 $92,337 DLH 1152 Duluth Intl $0 $0 $0 DSM 1124 Des Moines Intl $28,424 $113,696 $92,337 **Com pliance-Related Costs** DTW 1138 Detroit Metropolitan Wayne County $28,424 $113,696 $92,337

EAU 1132 Chippewa Valley Regional $0 $0 $0 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 $28,424 $113,696 $92,337 FAI 1010 Fairbanks Intl $28,424 $113,696 $92,337 FCA 1041 Glacier Park Intl $0 $0 $0 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 $28,424 $113,696 $92,337 GPT 1015 Gulfport-Biloxi Intl $0 $0 $0 GRB 1017 Austin Straubel International $28,424 $113,696 $92,337 GRR 1058 Gerald R. Ford International $28,424 $113,696 $92,337 GSO 1018 Piedmont Triad International $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 JNU 1103 Juneau Intl $0 $0 $0 KOA 1077 Kona Intl at Keahole NC NC NC KTN 1003 Ketchikan Intl $0 $0 $0 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 $28,424 $113,696 $92,337 LNY 1049 Lanai NC NC NC LWS 1092 Lewiston-Nez Perce County $0 $0 $0 MCI 1148 Kansas City Intl $28,424 $113,696 $92,337 MCO 1042 Orlando Intl NC NC NC MDW 1095 Chicago Midway Intl $28,424 $113,696 $92,337 MEM 1140 Memphis Intl $28,424 $113,696 $92,337 MGM 1001 Montgomery Rgnl (Dannelly Field) $0 $0 $0 MHR 1047 Sacramento Mather $0 $0 $0 MHT 1079 Manchester $28,424 $113,696 $92,337MIA 1055 Miami Intl NC NC NC

MKE 1136 General Mitchell International $28,424 $113,696 $92,337 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $28,424 $113,696 $92,337 MSY 1040 Louis Armstrong New Orleans Intl $0 $0 $0 MWA 1060 Williamson County Regional $0 $0 $0 OAK 1034 Metropolitan Oakland Intl $0 $0 $0 OGG 1039 Kahului NC NC NC OKC 1057 Will Rogers World $0 $0 $0 OMA 1068 Eppley Airfield $28,424 $113,696 $92,337 OME 1104 Nome $0 $0 $0 ONT 1019 Ontario Intl $0 $0 $0 ORD 1006 Chicago O'Hare Intl $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 PHL 1139 Philadelphia Intl $28,424 $113,696 $92,337 PHX 1133 Phoenix Sky Harbor Intl $0 $0 $0 PIT 1107 Pittsburgh International $28,424 $113,696 $92,337 PNS 1075 Pensacola Regional $0 $0 $0 PVD 1121 Theodore Francis Green State $28,424 $113,696 $92,337 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 $28,424 $113,696 $92,337 RFD 1150 Greater Rockford $0 $0 $0 RIC 1031 Richmond International $0 $0 $0 RNO 1116 Reno/Tahoe International $28,424 $113,696 $92,337 ROA 1044 Roanoke Regional/Woodrum Field $0 $0 $0 ROC 1059 Greater Rochester International $28,424 $113,696 $92,337 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 $0 $0 $0 SAT 1130 San Antonio Intl $0 $0 $0 SBN 1074 South Bend Regional $0 $0 $0 SCC 1112 Deadhorse $0 $0 $0 SDF 1108 Louisville Intl-Standiford Field $28,424 $113,696 $92,337 SEA 1023 Seattle-Tacoma Intl $28,424 $113,696 $92,337 SFO 1143 San Francisco International $0 $0 $0 SGU 1134 St George Muni $0 $0 $0 SIT 1999 Sitka Rocky Gutierrez $0 $0 $0 SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0 SJU 1038 Luis Munoz Marin Intl NC NC NC SLC 1066 Salt Lake City Intl $28,424 $113,696 $92,337 SMF 1099 Sacramento International $0 $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld NC NC NC SNA 1102 John Wayne Airport-Orange County $0 $0 $0 SRQ 1125 Sarasota/Bradenton Intl NC NC NC STL 1011 Lambert-St Louis Intl $28,424 $113,696 $92,337SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $28,424 $113,696 $92,337 TOL 1100 Toledo Express $0 $0 $0 TPA 1083 Tampa Intl $0 $0 $0 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 $0 $0 $0 YIP 1127 Willow Run $0 $0 $0 1617 8 9

**1a 1a**  **1a Ann_Cap**  **Ann_Op Total_Ann**  $6,026 $14,854 $20,880 10 $0 $0 $0 $0 $0 $0 $6,026 $13,174 $19,200 $0 $0 $0 $6,026 $2,800 $8,826 $0 $0 $0 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $13,174 $19,200 $6,026 $4,480 $10,506 $6,026 $13,174 $19,200 $0 $0 $0 $0 $0 $0 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $0 $0 $0 $0 $0 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $6,026 $13,174 $19,200 $6,026 $13,174 $19,200 $6,026 $4,480 $10,506 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $6,026 $2,800 $8,826 $6,026 $13,174 $19,200 $6,026 $2,800 $8,826 $0 $0 $0 $6,026 $2,800 $8,826 **Com pliance-Related Costs** $6,026 $2,800 $8,826 $0 $0 $0 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $6,026 $13,174 $19,200 $6,026 $2,800 $8,826 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 $0 $0 $0 $6,026 $4,480 $10,506 $0 $1,680 $1,680 $6,026 $4,480 $10,506 $6,026 $2,800 $8,826 $6,026 $14,854 $20,880 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,026 $13,174 $19,200 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $6,026 $2,800 $8,826 NC NC NC $0 $0 $0 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $13,174 $19,200 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $13,174 $19,200 NC NC NC $0 $0 $0 $6,026 $2,800 $8,826 NC NC NC $6,026 $2,800 $8,826 $6,026 $13,174 $19,200 $0 $1,680 $1,680 $0 $0 $0 $6,026 $13,174 $19,200NC NC NC

$6,026 $2,800 $8,826 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 $6,026 $13,174 $19,200 $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $6,026 $13,174 $19,200 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $6,026 $13,174 $19,200 $0 $0 $0 $0 $1,680 $1,680 $6,026 $14,854 $20,880 $0 $1,680 $1,680 $6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $6,026 $2,800 $8,826 $6,026 $13,174 $19,200 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $1,680 $1,680 NC NC NC $6,026 $2,800 $8,826 $0 $1,680 $1,680 NC NC NC $0 $1,680 $1,680 NC NC NC $6,026 $2,800 $8,826$0 $1,680 $1,680

$6,026 $2,800 $8,826 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $1,680 $1,680 $0 $0 $0column numbers for vlookups:

**arprt_locid arprt_nam** **e 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 Law rence 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 LFWA Fort Wayne International Fort Wayne IN N

GCC Gillette-Campbell County Gillette WY N GEG Spokane Intl Spokane WA S GPT Gulfport-Biloxi Intl Gulfport MS S GRB Austin Straubel International Green Bay WI S GRR Gerald R. Ford International Grand Rapids MI S GSO Piedmont Triad International Greensboro NC S HLN Helena Regional Helena MT N HNL Honolulu Intl Honolulu HI L HOU William P Hobby Houston TX M HTS Tri-State/Milton J. Ferguson Field Huntington WV N HVN Tweed-New Haven New Haven CT N HYA Barnstable Muni-Boardman/Polando Field Hyannis MA N IAD Washington Dulles International Washington DC L IAH George Bush Intercontinental Arpt/Houston Houston TX L ILM Wilmington Intl Wilmington NC N IND Indianapolis Intl Indianapolis IN M INL Falls Intl International Falls MN N IPT Williamsport Rgnl Williamsport PA N ISP Long Island Mac Arthur Islip NY S JAC Jackson Hole Jackson WY N JAX Jacksonville Intl Jacksonville FL M JFK John F Kennedy Intl New York NY L JNU Juneau Intl Juneau AK S KOA Kona Intl at Keahole Kailua/Kona HI S LAS Mc Carran Intl Las Vegas NV L LAX Los Angeles Intl Los Angeles CA L LCK Rickenbacker International Columbus OH N LFT Lafayette Regional Lafayette LA N LGA La Guardia New York NY L LNY Lanai Lanai City HI N LWS Lewiston-Nez Perce County Lewiston ID N MCI Kansas City Intl Kansas City MO M MCO Orlando Intl Orlando FL L MDW Chicago Midway Intl Chicago IL L MEM Memphis Intl Memphis TN M MGM Montgomery Rgnl (Dannelly Field) Montgomery AL N MHT Manchester Manchester NH M MIA Miami Intl Miami FL L MKE General Mitchell International Milwaukee WI M MSP Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L MSY Louis Armstrong New Orleans Intl New Orleans LA M MWA Williamson County Regional Marion IL N OAK Metropolitan Oakland Intl Oakland CA L OGG Kahului Kahului HI M OKC Will Rogers World Oklahoma City OK S OMA Eppley Airfield Omaha NE M ONT Ontario Intl Ontario CA M ORD Chicago O'Hare Intl Chicago IL L ORF Norfolk Intl Norfolk VA MPBI 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 New burgh NY N SYR Syracuse Hancock Intl Syracuse NY S TOL Toledo Express Toledo OH N TPA Tam

pa Intl Tam pa 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 N6 12 41 43 15 17 18 81 = 0 if no financial data **SvcLvl2 EffectWght** **NoFin Opt1Cst** **Opt2Cst JDprts1_04** **TDprts_04 PG/EG** **EnplPax_04 year**  M 1.0000 1 1 41,373 49,222 64,4603,079,1722004 N 0.0000 0 0 24 3,412 13,976 27,7662004 S 1.0000 1 1 23,279 42,585125,7751,536,2632004 N 0.0000 0 0 591 1,968 7,821 42,2812004 M 1.0000 1 1 58,740 90,641420,7352,439,9692004 N 4.7500 1 1 2,569 3,904 15,018184,2612004 L 1.0000 1 1 445,603468,822362,23541,123,8572004 N 2.4840 1 1 8,806 9,819 57,845288,1972004 M 1.0000 1 1 49,222 50,453 24,0443,446,5642004 N 2.6820 1 1 4,628 7,728 42,537203,3562004 JS 0.0000 0 0 7,312 7,662 22,002222,1282004 M 1.0000 1 1 42,109 47,438427,0683,326,4612004 N 5.8990 1 1 3,161 7,324 5,156 28,4582004 S 2.841 0 1 1 28,998 29,029 5,0021,498,6512004 N 3.868 0 1 1 2,881 4,391 20,997163,4202004 M 1.0000 1 1 72,548 75,165 91,5434,298,7032004 S 1.5040 1 1 20,327 26,676 71,4211,451,7282004 L 1.0000 1 1 160,865186,150985,29612,758,0202004 N 0.0000 0 0 1,389 2,284 13,592 40,6532004 M 1.0000 1 1 34,285 40,710284,6542,206,3852004 M 1.0000 1 1 29,639 29,644 02,455,5742004 L 1.0000 1 1 113,508123,812323,62310,103,5632004 JS 0.0000 0 0 10,598 14,223 60,246671,2782004 N 5.0000 1 1 5,185 9,528 4,150235,9682004 M 1.0000 1 1 103,264117,050582,3215,389,1962004 L 1.0000 1 1 158,108199,109143,57212,499,4762004 M 1.0000 1 1 55,284 57,934288,3743,071,4472004 S 1.741 0 1 1 20,235 21,005 75,8171,024,6562004 N 2.151 0 1 1 6,513 12,826 49,561292,0542004 L 1.0000 1 1 232,860236,996722,99510,864,5472004 N 3.0160 1 1 2,792 6,875 43,624163,3612004 M 1.0000 1 1 44,898 44,899 37,2192,945,9092004 S 1.0000 1 1 33,524 40,195 90,5801,442,8492004 L 1.0000 1 1 124,436132,604219,5337,661,5322004 L 1.0000 1 1 223,760267,4141,053,57020,407,0022004 L 1.0000 1 1 367,556389,983166,79028,063,0352004 JS 0.0000 0 0 3,627 4,232 68,169150,2352004 S 1.621 0 1 1 22,092 24,723 80,455975,8592004 L 1.0000 1 1 220,403248,0782,152,29217,046,1762004 N 0.0000 0 0 26 2,233 13,262 25,8802004 S 3.0460 1 1 26,361 26,681 16,2281,555,2122004 N 5.1040 1 1 7,352 9,225 20,149229,6712004 N 0.0000 0 0 0 2,815 878 88,3492004 L 1.0000 1 1 208,056210,2541,123,05715,827,6752004 S 1.0000 1 1 6,242 26,486 83,335420,3942004 N 3.141 0 1 1 3,477 6,129 38,555178,5962004 L 0.0000 0 0 88,357107,007 010,040,5982004N 1.968 0 1 1 13,724 17,210 50,412329,1352004

N 0.0000 0 0 0 1,656 880 13,5442004 S 1.5190 1 1 15,722 28,358 67,9841,508,9212004 S 5.841 0 1 1 6,191 7,137 1,551437,0992004 S 2.3270 1 1 9,330 10,989 62,133400,6992004 S 1.5860 1 1 20,936 25,897 97,1741,074,8162004 S 1.0000 1 1 30,402 35,437 68,7411,339,5792004 N 4.2000 1 1 2,704 4,929 18,381 84,0772004 L 0.0000 0 0 74,660 89,107 09,579,0762004 M 1.0000 1 1 58,243 58,253 14,1683,960,8902004 N 0.0000 0 0 1,435 3,845 12,945 41,4192004 N 0.0000 0 0 630 1,867 4,926 39,7362004 N 0.0000 0 0 0 18,524 46,147167,5222004 L 1.0000 1 1 179,078197,8181,076,08310,961,6142004 L 1.0000 1 1 233,918244,792 10,24317,322,0652004 N 6.0390 1 1 5,318 6,189 2,175279,3082004 M 1.0000 1 1 71,007 78,450452,1553,992,0972004 N 0.0000 0 0 0 1,752 0 21,1222004 N 0.0000 0 0 1 2,393 10,071 34,4992004 S 1.998 0 1 1 12,338 15,480 43,528986,1032004 N 4.3500 1 1 1,514 4,601 34,131212,2472004 M 1.0000 1 1 35,755 38,889 1,0012,619,4942004 L 1.0000 1 1 152,550153,459560,03118,586,8632004 S 1.0000 1 1 5,064 24,683 48,014377,5052004 S 0.0000 0 0 13,161 15,667 01,260,3282004 L 1.0000 1 1 180,256183,124 10,64419,943,0252004 L 0.0000 0 0 256,730305,953 028,925,3412004 N 4.3660 1 1 2,623 3,538 10,711 84,8592004 N 6.643 0 1 1 4,403 5,733 1,489162,0802004 L 1.0000 1 1 163,267192,730485,15812,312,5612004 N 0.0000 0 0 231 2,983 0 45,4932004 N 0.0000 0 0 9 3,396 24,859 43,4362004 M 1.0000 1 1 74,737 77,655203,7255,040,5952004 L 0.0000 0 0 141,631147,510 015,270,3472004 L 1.0000 1 1 94,775121,356293,8349,238,5922004 M 1.0000 1 1 149,799165,168199,1745,295,0622004 N 6.701 0 1 1 4,468 5,657 232215,5532004 M 1.0000 1 1 28,906 33,345177,3071,973,1422004 L 0.0000 0 0 144,086170,325 014,515,5912004 M 1.0000 1 1 63,574 82,643152,9443,302,6042004 L 1.0000 1 1 216,780246,3041,456,53817,482,6272004 M 1.0000 1 1 59,385 59,829 04,839,4002004 N 0.0000 0 0 7 1,325 149 11,0532004 L 1.0000 1 1 85,304 87,104 06,923,6902004 M 0.0000 0 0 23,706 31,254 02,695,0002004 S 1.0000 1 1 30,130 30,142 49,5041,695,0962004 M 1.0000 1 1 30,013 31,582110,9861,892,3792004 M 1.0000 1 1 43,300 49,282 343,291,7262004 L 1.0000 1 1 480,006480,0061,516,62636,100,1472004 M 1.0000 1 1 30,584 37,015 30,8751,895,4722004M 1.0000 1 1 30,722 34,849 1,0233,281,6562004

M 1.0000 1 1 60,510 97,230112,0866,379,8842004 L 1.0000 1 1 183,096211,574979,98313,824,3322004 L 1.0000 1 1 216,112228,846 019,336,0992004 L 1.0000 1 1 97,522146,116943,9826,606,1172004 S 3.9340 1 1 12,092 13,904 828734,9212004 M 1.0000 1 1 34,065 40,706150,1272,732,5242004 N 3.108 0 1 1 4,064 7,006 25,423240,7032004 N 0.0000 0 0 60 3,425 692 60,9782004 N 0.0000 0 0 9 6,471 14,987149,4452004 M 1.0000 1 1 78,033 81,649102,4514,371,8832004 JS 0.0000 0 0 5,843 5,849146,856 49,2292004 S 1.0000 1 1 30,688 33,279 59,3371,251,4062004 M 1.0000 1 1 32,007 33,108 74,6322,478,1792004 N 2.1920 1 1 6,201 13,356 32,927306,8962004 S 1.0000 1 1 27,276 34,494229,1581,364,8692004 N 3.175 0 1 1 4,583 5,917 34,556138,0412004 M 1.0000 1 1 28,298 32,187 9503,320,0192004 N 0.0000 0 0 2 2,123 1,108 19,2142004 L 1.0000 1 1 78,484 91,880 08,135,8322004 M 1.0000 1 1 46,705 47,365 12,7493,376,7502004 S 2.1420 1 1 9,277 14,894 29,585397,5652004 M 1.0000 1 1 62,631 63,923128,4091,720,3772004 L 1.0000 1 1 117,226174,342157,46414,092,2852004 L 1.0000 1 1 140,292156,802 10515,605,8222004 N 0.0000 0 0 0 3,139 13,950 48,1012004 M 1.0000 1 1 66,497 68,069 05,269,8492004 M 0.0000 0 0 34,760 74,803 05,222,4562004 L 1.0000 1 1 128,361151,109570,5408,884,8802004 M 1.0000 1 1 50,941 55,069 04,795,9702004 N 0.0000 0 0 22 2,814 0 38,0822004 M 1.0000 1 1 50,637 52,733 04,621,1072004 S 0.0000 0 0 7,026 8,207 0562,3982004 L 1.0000 1 1 103,514127,319325,1226,377,6282004 N 2.8660 1 1 5,908 7,240 32,276250,0062004 S 1.0000 1 1 21,070 29,669186,3511,130,2362004 N 2.0920 1 1 10,579 16,202 46,449305,2292004 L 1.0000 1 1 78,471 94,844 08,436,0252004 N 0.0000 0 0 3 1,879 5,393 13,0952004 N 0.0000 0 0 10 1,109 821 21,1072004 M 3.0000 1 1 26,489 26,849 2,3421,863,7902004 N 3.5400 1 1 4,762 6,766 11,524198,1892004 S 1.878 0 1 1 15,853 17,041 30,775492,8552004 N 1.000 1 1 1 1,310 13,782 3,047 63,725NA N 1.000 1 1 1 1,247 16,120 2,500 58,999NA N 1.000 1 1 1 1,290 39,691 4,897140,035NA**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 airfieldryprojexp** **term inalryprojexp** **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 3,079,172 $10,124,404$27,576,900 0 0 0 0 $0 $0 23,279 42,585 125,775 1,536,263 $6,127,594$16,691,054 0 0 0 0 $0 $0 58,740 90,641 420,735 2,439,969 $18,733,447 $57,624,233 12,203 18,544 71,336 875,240 $5,017,401 $13,865,830 445,603 468,822 362,235 41,123,857 $27,838,936$99,080,162 21,875 24,391 143,691 715,900 $1,110,791 $7,442,224 49,222 50,453 24,044 3,446,564$16,634,349 $35,152,647 12,410 20,723 114,065 545,307 $1,717,596 $4,213,536 0 0 0 0 $0 $0 42,109 47,438 427,068 3,326,461 $10,565,956$24,741,430 18,645 43,201 30,413 167,860 $1,924,197 $25,900,542 82,383 82,471 14,211 4,257,651 $15,157,816$28,272,768 11,143 16,984 81,215 632,094 $2,425,672 $6,572,451 72,548 75,165 91,543 4,298,703 $7,330,608 $24,734,368 30,578 40,128 107,438 2,183,817 $4,397,807 $9,385,482 160,865 186,150 985,296 12,758,020$75,050,136$232,937,959 0 0 0 0 $0 $0 34,285 40,710 284,654 2,206,385 $8,594,869 $16,318,527 29,639 29,644 0 2,455,574 $2,930,118 $12,396,939 113,508 123,812 323,623 10,103,563 $24,184,645 $57,140,675 0 0 0 0 $0 $0 25,923 47,636 20,748 1,179,736 $3,951,861 $12,566,960 103,264 117,050 582,321 5,389,196$37,203,231 $70,561,521 158,108 199,109 143,572 12,499,476$11,511,000$29,726,631 55,284 57,934 288,374 3,071,447 $7,941,316$21,756,026 35,237 36,577 132,025 1,784,305 $5,486,237 $17,260,891 14,008 27,586 106,595 628,146 $1,057,863 $4,086,630 232,860 236,996 722,995 10,864,547 $24,386,249 $50,346,400 8,420 20,732 131,554 492,637 $1,306,670 $3,665,413 44,898 44,899 37,219 2,945,909 $1,676,523 $10,371,913 33,524 40,195 90,580 1,442,849 $11,372,857 $20,176,521 124,436 132,604 219,533 7,661,532 $31,328,200$93,565,100 223,760 267,414 1,053,570 20,407,002 $88,741,487$314,604,069 367,556 389,983 166,790 28,063,035$110,484,000$135,798,000 0 0 0 0 $0 $0 35,813 40,078 130,423 1,581,933 $9,830,820$21,351,042 220,403 248,078 2,152,292 17,046,176$88,446,344$117,840,955 0 0 0 0 $0 $0 80,287 81,262 49,425 4,736,690$11,709,966$37,937,647 37,526 47,086 102,845 1,172,287 $2,003,450 $8,119,117 0 0 0 0 $0 $0 208,056 210,254 1,123,057 15,827,675$181,135,000$424,878,000 6,242 26,486 83,335 420,394 $1,221,080 $5,086,716 10,921 19,251 121,097 560,950 $988,579 $4,950,303 0 0 0 0 $0 $027,012 33,873 99,222 647,814 $4,076,658 $14,128,134 0 0 0 0 $0 $0 23,886 43,083 103,284 2,292,422 $4,228,638 $10,997,706 36,163 41,689 9,060 2,553,212 $2,057,434$12,221,132 21,710 25,571 144,580 932,402 $1,319,530 $4,269,076 33,209 41,078 154,139 1,704,891 $5,769,720$21,962,206 30,402 35,437 68,741 1,339,579 $2,348,285 $10,474,232 11,357 20,702 77,200 353,123 $1,204,426 $3,675,076 0 0 0 0 $0 $0 58,243 58,253 14,168 3,960,890$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 10,961,614$44,946,100$135,563,800 233,918 244,792 10,243 17,322,065 $39,389,047$131,037,709 32,114 37,374 13,134 1,686,681 $2,761,150 $9,281,714 71,007 78,450 452,155 3,992,097 $17,243,398 $38,534,681 0 0 0 0 $0 $0 0 0 0 0 $0 $0 24,657 30,936 86,990 1,970,701 $3,284,943 $10,335,654 6,586 20,014 148,470 923,274 $2,771,759 $5,919,450 35,755 38,889 1,001 2,619,494 $6,990,563 $20,144,052 152,550 153,459 560,031 18,586,863$229,647,000$531,539,000 5,064 24,683 48,014 377,505 $1,016,159 $2,490,618 0 0 0 0 $0 $0 180,256 183,124 10,644 19,943,025 $29,877,738$107,508,871 0 0 0 0 $0 $0 11,452 15,447 46,763 370,486 $6,211,036 $9,649,177 29,247 38,082 9,891 1,076,623 $1,952,097 $9,667,880 163,267 192,730 485,158 12,312,561$101,092,000$162,630,000 0 0 0 0 $0 $0 0 0 0 0 $0 $0 74,737 77,655 203,725 5,040,595 $9,545,944$22,685,334 0 0 0 0 $0 $0 94,775 121,356 293,834 9,238,592 $15,584,936$39,506,135 149,799 165,168 199,174 5,295,062 $39,771,745 $72,503,413 29,941 37,909 1,555 1,444,479 $1,968,585 $6,124,846 28,906 33,345 177,307 1,973,142 $5,310,757 $11,484,253 0 0 0 0 $0 $0 63,574 82,643 152,944 3,302,604$10,415,483 $20,826,380 216,780 246,304 1,456,538 17,482,627 $38,517,144$90,345,760 59,385 59,829 0 4,839,400$25,913,645 $46,434,554 0 0 0 0 $0 $0 85,304 87,104 0 6,923,690$14,602,960$54,066,940 0 0 0 0 $0 $0 30,130 30,142 49,504 1,695,096 $4,412,357 $12,117,097 30,013 31,582 110,986 1,892,379 $5,014,951 $13,880,685 43,300 49,282 34 3,291,726 $9,230,653 $36,633,115 480,006 480,006 1,516,626 36,100,147$131,406,209$254,068,671 30,584 37,015 30,875 1,895,472 $2,471,787 $7,330,25430,722 34,849 1,023 3,281,656 $4,066,045 $21,918,824 60,510 97,230 112,086 6,379,884$24,644,244$89,667,952 183,096 211,574 979,983 13,824,332 $47,604,023$155,894,639 216,112 228,846 0 19,336,099 $28,465,712 $85,274,268 97,522 146,116 943,982 6,606,117 $18,239,595 $97,281,067 47,571 54,700 3,257 2,891,267 $4,659,629 $17,163,951 34,065 40,706 150,127 2,732,524 $7,916,313 $17,278,123 12,632 21,776 79,019 748,147 $1,506,060 $4,532,693 0 0 0 0 $0 $0 0 0 0 0 $0 $0 78,033 81,649 102,451 4,371,883 $10,817,108 $25,834,366 0 0 0 0 $0 $0 30,688 33,279 59,337 1,251,406 $3,107,184 $5,195,203 32,007 33,108 74,632 2,478,179 $4,558,253 $12,510,392 13,593 29,278 72,179 672,747 $3,039,949 $6,952,634 27,276 34,494 229,158 1,364,869 $4,473,284$14,710,284 14,551 18,786 109,712 438,268 $1,163,792 $3,886,835 28,298 32,187 950 3,320,019 $3,099,111 $15,449,615 0 0 0 0 $0 $0 78,484 91,880 0 8,135,832 $22,873,581 $44,196,300 46,705 47,365 12,749 3,376,750 $5,547,916$20,919,894 19,868 31,898 63,362 851,456 $1,248,606 $4,819,419 62,631 63,923 128,409 1,720,377 $15,030,076$22,963,087 117,226 174,342 157,464 14,092,285 $45,569,437$157,144,566 140,292 156,802 105 15,605,822$107,830,289$319,226,468 0 0 0 0 $0 $0 66,497 68,069 0 5,269,849 $11,122,239 $32,916,908 0 0 0 0 $0 $0 128,361 151,109 570,540 8,884,880$10,920,721 $36,793,214 50,941 55,069 0 4,795,970$12,129,113 $27,107,005 0 0 0 0 $0 $0 50,637 52,733 0 4,621,107 $10,397,997 $39,568,881 0 0 0 0 $0 $0 103,514 127,319 325,122 6,377,628 $43,472,647 $71,787,594 16,933 20,751 92,506 716,543 $2,400,191 $9,072,985 21,070 29,669 186,351 1,130,236 $3,484,059 $11,256,890 22,129 33,890 97,159 638,460 $3,492,406$10,613,711 78,471 94,844 0 8,436,025 $9,951,990$40,413,172 0 0 0 0 $0 $0 0 0 0 0 $0 $0 79,459 80,539 7,025 5,590,818 $10,222,295 $52,641,298 16,857 23,952 40,795 701,589 $1,371,619 $5,161,256 29,775 32,006 57,801 925,678 $1,358,627 $5,454,772 1,310 13,782 3,047 63,725 $0 $0 1,247 16,120 2,500 58,999 $0 $0 1,290 39,691 4,897 140,035 $0 $0**totaloprevs_W netoprevs_W** **grantreceipts_W passengerfacilitycharges_W**  **rybondproceeds_W**

**airfieldryprojexp_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**term inalryprojexp_W**  **totalryprojexp_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 $04

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 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 BF BG **AirportId SurveyId** **Airport City**  **State SvcLvl2** **SvcFlg2 SofpDays** **AK/nAK AkType** **Weight EffectWght** **NoFin SmlBus** **JDprts1_04 JDprts1_06** **TDprts_04 PG/EG** **Opt1Flg EngOpt1** **Flg_1 Opt2Flg** **EngOpt2 Flg_2** **UreaCstTotlAnn UreaCstO&M** **CRCstTotlAnn CRCstO&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** DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1 17.3 0 0 1.0001.000 0 0 220,403 204,505 248,0782,152,292 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 ORD 1006 Chicago O'Hare Intl Chicago IL L 1 14.4 0 0 1.0001.000 0 0 480,006 463,051 480,0061,516,626 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MNL 1 19.5 0 0 1.0001.000 0 0 216,780 193,796 246,3041,456,538 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 EWR 1145 Newark Liberty Intl Newark NJ L 1 9.7 0 0 1.0001.000 0 0 208,056 212,373 210,2541,123,057 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $19,200 $13,174 $4,498,401 $3,001,928 $8,694,590 $6,330,950 $1,972,416 $1,209,349 $5,737,829 $4,323,389 0 0 2,098,724 4,197,448 $8,713,790 $6,350,149 $8,713,790 $6,350,149 $5,751,003 $4,336,563 $5,751,003 $4,336,563 0 4,197,448 4,197,448 $8,713,790 $6,350,149 $8,713,790 $6,350,149 $5,751,003 $4,336,563 $5,751,003 $4,336,563 IAD 1142 Washington Dulles International Washington DCL 1 9.4 0 0 1.0001.000 0 0 179,078 142,506 197,8181,076,083 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $19,200 $13,174 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 DEN 1028 Denver Intl Denver COL 1 18.7 0 0 1.0001.000 0 0 223,760 243,697 267,4141,053,570 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $19,200 $13,174 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 BOS 1053 General Edward Lawrence Logan Intl Boston MAL 1 14.0 0 0 1.0001.000 0 0 160,865 159,789 186,150 985,296 1B&P/AFB 1 1B&P/AFB 1 $44,499 $2,243 $19,200 $13,174 $4,074,094 $2,692,381 $5,805,187 $3,646,465 $1,779,641 $1,096,475 $3,330,049 $2,075,411 5,782 15,769 1,783,679 3,567,358 $5,868,886 $3,710,164 $5,868,886 $3,710,164 $3,345,466 $2,090,828 $3,345,466 $2,090,828 5,782 3,583,127 3,583,127 $5,868,886 $3,710,164 $5,868,886 $3,710,164 $3,345,466 $2,090,828 $3,345,466 $2,090,828 PHL 1139 Philadelphia Intl Philadelphia PAL 1 8.5 0 0 1.0001.000 0 0 183,096 204,267 211,574 979,983 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 PIT 1107 Pittsburgh International Pittsburgh PAL 1 15.7 0 0 1.0001.000 0 0 97,522 74,483 146,116 943,982 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 CVG 1113 Cincinnati/Northern Kentucky Intl Covington KYL 1 10.2 0 0 1.0001.000 0 0 232,860 159,618 236,996 722,995 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 CLE 1069 Cleveland-Hopkins Intl Cleveland OHM 2 22.7 0 0 1.0001.000 0 0 103,264 99,386 117,050 582,321 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 SLC 1066 Salt Lake City Intl Salt Lake City UTL 1 19.0 0 0 1.0001.000 0 0 128,361 138,876 151,109 570,540 1B&P/AFB 1 1B&P/AFB 1 $577,406 $577,406 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 634,519 1,730,588 0 0 $586,232 $586,232 $586,232 $586,232 $580,206 $580,206 $580,206 $580,206 634,519 1,730,588 1,730,588 $586,232 $586,232 $586,232 $586,232 $580,206 $580,206 $580,206 $580,206 JFK 1089 John F Kennedy Intl New York NYL 1 7.3 0 0 1.0001.000 0 0 152,550 180,116 153,459 560,031 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $19,200 $13,174 $2,702,301 $1,736,813 $9,476,344 $8,030,395 $1,184,550 $748,038 $7,258,197 $6,496,868 0 0 1,005,272 2,010,543 $9,495,544 $8,049,595 $9,495,544 $8,049,595 $7,271,371 $6,510,042 $7,271,371 $6,510,042 0 2,010,543 2,010,543 $9,495,544 $8,049,595 $9,495,544 $8,049,595 $7,271,371 $6,510,042 $7,271,371 $6,510,042 LGA 1029 La Guardia New York NYL 1 7.7 0 0 1.0001.000 0 0 163,267 168,191 192,730 485,158 1B&P/AFB 1 1B&P/AFB 1 $0 $0 $19,200 $13,174 $2,498,328 $1,568,574 $5,721,509 $4,352,456 $1,079,777 $686,692 $3,960,048 $3,285,572 0 0 822,262 1,644,524 $5,740,709 $4,371,656 $5,740,709 $4,371,656 $3,973,222 $3,298,746 $3,973,222 $3,298,746 0 1,644,524 1,644,524 $5,740,709 $4,371,656 $5,740,709 $4,371,656 $3,973,222 $3,298,746 $3,973,222 $3,298,746 IND 1024 Indianapolis Intl Indianapolis IN M 2 11.5 0 0 1.0001.000 0 0 71,007 79,707 78,450 452,155 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 BDL 1129 Bradley Intl Windsor Locks CTM 2 16.8 0 0 1.0001.000 0 0 42,109 44,860 47,438 427,068 2GRV/AFB 2 1B&P/AFB 1 $6,590 $6,590 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 9,478 25,849 0 0 $15,416 $15,416 $15,416 $15,416 $9,390 $9,390 $9,390 $9,390 9,478 25,849 25,849 $15,416 $15,416 $15,416 $15,416 $9,390 $9,390 $9,390 $9,390 ANC 1012 Ted Stevens Anchorage Intl Anchorage AKM 2 55.0 1 1 1.0001.000 0 0 58,740 64,391 90,641 420,735 2GRV/AFB 2 1B&P/AFB 1 $657,442 $657,442 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 1,423,212 3,881,674 0 0 $666,268 $666,268 $666,268 $666,268 $660,242 $660,242 $660,242 $660,242 1,423,212 3,881,674 3,881,674 $666,268 $666,268 $666,268 $666,268 $660,242 $660,242 $660,242 $660,242 ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GAL 1 2.6 0 0 1.0001.000 0 0 445,603 460,495 468,822 362,235 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 STL 1011 Lambert-St Louis Intl St Louis MOL 1 11.6 0 0 1.0001.000 0 0 103,514 111,629 127,319 325,122 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 BWI 1036 Baltimore-Washington Intl Baltimore MDL 1 7.5 0 0 1.0001.000 0 0 113,508 118,344 123,812 323,623 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 MDW1095 Chicago Midway Intl Chicago IL L 1 14.8 0 0 1.0001.000 0 0 94,775 102,150 121,356 293,834 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 CMH 1111 Port Columbus Intl Columbus OHM 2 12.5 0 0 1.0001.000 0 0 55,284 55,669 57,934 288,374 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $1,700,579 $1,008,413 $3,926,641 $2,945,636 $724,682 $445,731 $2,695,834 $2,249,626 0 0 570,794 1,141,588 $1,719,779 $1,027,613 $3,945,841 $2,964,836 $737,856 $458,905 $2,709,008 $2,262,800 0 570,794 1,141,588 $1,719,779 $1,027,613 $3,945,841 $2,964,836 $737,856 $458,905 $2,709,008 $2,262,800 BUF 1021 Buffalo Niagara Intl Buffalo NYM 2 31.7 0 0 1.0001.000 0 0 34,285 34,611 40,710 284,654 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 ROC 1059 Greater Rochester International Rochester NYS 3 32.5 0 0 1.0001.000 0 0 27,276 26,512 34,494 229,158 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 DCA 1141 Ronald Reagan Washington National Washington DCL 1 6.0 0 0 1.0001.000 0 0 124,436 134,596 132,604 219,533 2GRV/AFB 2 1B&P/AFB 1 $24,660 $24,660 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 44,141 120,391 0 0 $33,485 $33,485 $33,485 $33,485 $27,460 $27,460 $27,460 $27,460 44,141 120,391 120,391 $33,485 $33,485 $33,485 $33,485 $27,460 $27,460 $27,460 $27,460 MCI 1148 Kansas City Intl Kansas City MOM 2 10.0 0 0 1.0001.000 0 0 74,737 74,164 77,655 203,725 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 MEM 1140 Memphis Intl Memphis TNM 2 3.5 0 0 1.0001.000 0 0 149,799 153,206 165,168 199,174 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $1,453,887 $807,981 $3,304,165 $2,419,544 $599,861 $372,646 $2,223,596 $1,880,860 0 0 379,550 759,100 $1,473,087 $827,181 $3,323,365 $2,438,744 $613,035 $385,820 $2,236,770 $1,894,034 0 379,550 759,100 $1,473,087 $827,181 $3,323,365 $2,438,744 $613,035 $385,820 $2,236,770 $1,894,034 SYR 1080 Syracuse Hancock Intl Syracuse NYS 3 36.1 0 0 1.0001.000 0 0 21,070 19,836 29,669 186,351 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 MHT 1079 Manchester Manchester NHM 2 19.9 0 0 1.0001.000 0 0 28,906 25,898 33,345 177,307 2GRV/AFB 2 1B&P/AFB 1 $8,854 $8,854 $19,200 $13,174 $1,342,392 $758,848 $1,706,728 $911,769 $569,262 $354,730 $871,568 $554,198 20,844 56,851 334,613 669,225 $1,370,446 $786,901 $1,734,781 $939,822 $591,290 $376,758 $893,596 $576,226 20,844 391,464 726,076 $1,370,446 $786,901 $1,734,781 $939,822 $591,290 $376,758 $893,596 $576,226 DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TXL 1 3.0 0 0 1.0001.000 0 0 367,556 320,257 389,983 166,790 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 SEA 1023 Seattle-Tacoma Intl Seattle WAL 1 3.0 0 0 1.0001.000 0 0 117,226 115,551 174,342 157,464 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $1,331,696 $832,252 $3,583,090 $2,905,099 $621,223 $418,200 $2,660,356 $2,366,003 0 0 292,931 585,861 $1,350,896 $851,452 $3,602,290 $2,924,299 $634,397 $431,374 $2,673,530 $2,379,177 0 292,931 585,861 $1,350,896 $851,452 $3,602,290 $2,924,299 $634,397 $431,374 $2,673,530 $2,379,177 MKE 1136 General Mitchell International Milwaukee WI M 2 16.9 0 0 1.0001.000 0 0 63,574 64,551 82,643 152,944 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 PVD 1121 Theodore Francis Green State Providence RI M 2 12.7 0 0 1.0001.000 0 0 34,065 32,856 40,706 150,127 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 CLT 1128 Charlotte/Douglas Intl Charlotte NCL 1 4.1 0 0 1.0001.000 0 0 158,108 197,417 199,109 143,572 2GRV/AFB 2 1B&P/AFB 1 $91,667 $91,667 $19,200 $13,174 $1,337,142 $801,035 $1,848,205 $1,128,450 $601,782 $406,817 $1,067,300 $789,063 84,821 231,340 255,069 510,138 $1,448,009 $911,902 $1,959,072 $1,239,317 $706,623 $511,658 $1,172,141 $893,904 84,821 486,410 741,479 $1,448,009 $911,902 $1,959,072 $1,239,317 $706,623 $511,658 $1,172,141 $893,904 SDF 1108 Louisville Intl-Standiford Field Louisville KYM 2 6.5 0 0 1.0001.000 0 0 62,631 65,265 63,923 128,409 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 ALB 1065 Albany Intl Albany NYS 3 21.9 0 0 1.0001.000 0 0 23,279 22,447 42,585 125,775 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 PDX 1101 Portland Intl Portland ORM 2 3.8 0 0 1.0001.000 0 0 60,510 63,831 97,230 112,086 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $0 $0 $2,543,421 $1,899,045 $0 $0 $1,756,384 $1,514,671 0 0 0 208,513 $19,200 $19,200 $2,562,621 $1,918,245 $13,174 $13,174 $1,769,558 $1,527,845 0 0 208,513 $19,200 $19,200 $2,562,621 $1,918,245 $13,174 $13,174 $1,769,558 $1,527,845 OMA 1068 Eppley Airfield Omaha NEM 2 11.3 0 0 1.0001.000 0 0 30,013 32,046 31,582 110,986 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $1,059,391 $609,824 $1,910,587 $1,316,175 $476,456 $300,390 $1,233,767 $993,329 0 0 206,466 412,933 $1,078,591 $629,024 $1,929,787 $1,335,374 $489,630 $313,564 $1,246,941 $1,006,503 0 206,466 412,933 $1,078,591 $629,024 $1,929,787 $1,335,374 $489,630 $313,564 $1,246,941 $1,006,503 RDU 1147 Raleigh-Durham Intl Raleigh/Durham NCM 2 4.4 0 0 1.0001.000 0 0 78,033 76,716 81,649 102,451 2GRV/AFB 2 1B&P/AFB 1 $60,965 $35,153 $19,200 $13,174 $1,088,699 $590,647 $3,977,108 $3,323,438 $464,513 $293,397 $3,033,460 $2,802,923 35,841 97,753 190,589 381,179 $1,168,864 $670,812 $4,057,272 $3,403,602 $512,840 $341,725 $3,081,787 $2,851,250 35,841 288,343 478,932 $1,168,864 $670,812 $4,057,272 $3,403,602 $512,840 $341,725 $3,081,787 $2,851,250 GRR 1058 Gerald R. Ford International Grand Rapids MI S 3 25.1 0 0 1.5861.586 0 0 20,936 19,691 25,897 97,174 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $14,000 $14,000 $14,000 $14,000 $4,441 $4,441 $4,441 $4,441 BNA 1078 Nashville Intl Nashville TNM 2 4.1 0 0 1.0001.000 0 0 72,548 71,276 75,165 91,543 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $19,200 $13,174 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 0 0 0 $19,200 $19,200 $19,200 $19,200 $13,174 $13,174 $13,174 $13,174 DAY 1123 James M Cox Dayton Intl Dayton OHS 3 13.3 0 0 1.0001.000 0 0 33,524 27,298 40,195 90,580 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 FAI 1010 Fairbanks Intl Fairbanks AKS 3 89.0 1 1 1.0001.000 0 0 6,242 5,220 26,486 83,335 2GRV/AFB 2 1B&P/AFB 1 $150,844 $150,844 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 187,883 512,432 0 0 $159,669 $159,669 $159,669 $159,669 $153,644 $153,644 $153,644 $153,644 187,883 512,432 512,432 $159,669 $159,669 $159,669 $159,669 $153,644 $153,644 $153,644 $153,644 DSM 1124 Des Moines Intl Des Moines IA S 3 13.8 0 0 1.6211.621 0 0 22,092 24,069 24,723 80,455 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $8,826 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $8,826 $8,826 $8,826 $8,826 $2,800 $2,800 $2,800 $2,800 0 0 0 $14,307 $14,307 $14,307 $14,307 $4,539 $4,539 $4,539 $4,539 COS 1070 City of Colorado Springs Muni Colorado Springs COS 3 12.5 0 0 1.7411.741 0 0 20,235 17,051 21,005 75,817 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $10,506 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $10,506 $10,506 $10,506 $10,506 $4,480 $4,480 $4,480 $4,480 0 0 0 $18,294 $18,294 $18,294 $18,294 $7,801 $7,801 $7,801 $7,801 RNO 1116 Reno/Tahoe International Reno NVM 2 7.8 0 0 1.0001.000 0 0 32,007 28,190 33,108 74,632 2GRV/AFB 2 1B&P/AFB 1 $2,848 $2,848 $20,880 $14,854 $0 $0 $1,433,610 $929,964 $0 $0 $887,266 $689,000 6,330 17,265 0 138,835 $23,728 $23,728 $1,457,338 $953,692 $17,702 $17,702 $904,968 $706,702 6,330 17,265 156,100 $23,728 $23,728 $1,457,338 $953,692 $17,702 $17,702 $904,968 $706,702 50 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 98 99RNO 1116 Reno/Tahoe International Reno NVM 2 7.8 0 0 1.0001.000 0 0 32,007 28,190 33,108 74,632 2GRV/AFB 2 1B&P/AFB 1 $2,848 $2,848 $20,880 $14,854 $0 $0 $1,433,610 $929,964 $0 $0 $887,266 $689,000 6,330 17,265 0 138,835 $23,728 $23,728 $1,457,338 $953,692 $17,702 $17,702 $904,968 $706,702 6,330 17,265 156,100 $23,728 $23,728 $1,457,338 $953,692 $17,702 $17,702 $904,968 $706,702 BOI 1090 Boise Air Terminal/Gowen Fld Boise ID S 3 8.4 0 0 1.5041.504 0 0 20,327 20,133 26,676 71,421 2GRV/AFB 2 1B&P/AFB 1 $159,636 $159,636 $10,506 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 152,740 416,584 0 0 $170,142 $170,142 $170,142 $170,142 $164,116 $164,116 $164,116 $164,116 152,740 416,584 416,584 $255,942 $255,942 $255,942 $255,942 $246,878 $246,878 $246,878 $246,878 GSO 1018 Piedmont Triad International Greensboro NCS 3 6.8 0 0 1.0001.000 0 0 30,402 27,606 35,437 68,741 2GRV/AFB 2 1B&P/AFB 1 $38,826 $38,826 $20,880 $14,854 $925,833 $514,901 $7,821,033 $7,293,915 $417,341 $265,777 $6,593,252 $6,401,819 52,441 143,028 127,879 255,757 $985,539 $574,606 $7,880,739 $7,353,621 $471,021 $319,457 $6,646,932 $6,455,498 52,441 270,907 398,785 $985,539 $574,606 $7,880,739 $7,353,621 $471,021 $319,457 $6,646,932 $6,455,498 GEG 1105 Spokane Intl Spokane WAS 3 17.6 0 0 1.5191.519 0 0 15,722 15,303 28,358 67,984 2GRV/AFB 2 1B&P/AFB 1 $277,783 $251,319 $10,506 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 281,824 768,648 0 0 $288,289 $288,289 $288,289 $288,289 $255,799 $255,799 $255,799 $255,799 281,824 768,648 768,648 $437,982 $437,982 $437,982 $437,982 $388,621 $388,621 $388,621 $388,621 ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM 2 4.3 0 0 1.0001.000 0 0 41,373 41,131 49,222 64,460 2GRV/AFB 2 1B&P/AFB 1 $0 $0 $20,880 $14,854 $0 $0 $6,018,356 $5,542,709 $0 $0 $5,023,067 $4,836,599 0 0 0 119,915 $20,880 $20,880 $6,039,235 $5,563,589 $14,854 $14,854 $5,037,921 $4,851,453 0 0 119,915 $20,880 $20,880 $6,039,235 $5,563,589 $14,854 $14,854 $5,037,921 $4,851,453 GRB 1017 Austin Straubel International Green Bay WI S 3 19.1 0 0 2.3272.327 0 0 9,330 9,073 10,989 62,133 2GRV/AFB 2 1B&P/AFB 1 $16,346 $16,346 $10,506 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 25,387 69,240 0 0 $26,852 $26,852 $26,852 $26,852 $20,826 $20,826 $20,826 $20,826 25,387 69,240 69,240 $62,483 $62,483 $62,483 $62,483 $48,461 $48,461 $48,461 $48,461 RIC 1031 Richmond International Richmond VAS 3 6.0 0 0 1.0001.000 0 0 30,688 35,563 33,279 59,337 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 ATW 1088 Outagamie County Regional Appleton WI N 4 20.5 0 0 2.4842.484 0 0 8,806 8,210 9,819 57,845 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $862,945 $490,418 $2,228,422 $1,755,470 $402,094 $256,850 $1,627,327 $1,448,533 0 0 107,609 215,218 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173 FWA 1022 Fort Wayne International Fort Wayne IN N 4 14.9 0 0 1.9681.968 0 0 13,724 12,558 17,210 50,412 3No Urea 3 3No Urea 3 $105,445 $105,445 $1,680 $1,680 $845,749 $473,715 $3,075,002 $2,605,732 $391,692 $250,759 $2,389,640 $2,219,469 161,593 440,728 102,341 204,682 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 161,593 440,728 440,728 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846 CRW 1007 Yeager Charleston WVN 4 13.2 0 0 2.1512.151 0 0 6,513 5,906 12,826 49,561 3No Urea 3 3No Urea 3 $36,299 $10,487 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 15,572 42,471 0 0 $37,979 $37,979 $37,979 $37,979 $12,167 $12,167 $12,167 $12,167 15,572 42,471 42,471 $81,684 $81,684 $81,684 $81,684 $26,168 $26,168 $26,168 $26,168 OKC 1057 Will Rogers World Oklahoma City OKS 3 5.4 0 0 1.0001.000 0 0 30,130 29,187 30,142 49,504 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $841,622 $471,674 $2,489,568 $2,023,369 $390,421 $250,015 $1,867,479 $1,698,361 0 0 92,091 184,181 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 JNU 1103 Juneau Intl Juneau AKS 3 21.0 1 2 1.0001.000 0 1 5,064 4,975 24,683 48,014 3No Urea 3 3No Urea 3 $226,365 $199,901 $1,680 $1,680 $819,930 $468,327 $2,171,294 $1,729,447 $388,337 $248,795 $1,603,935 $1,436,545 270,506 737,779 84,039 168,078 $228,045 $228,045 $228,045 $228,045 $201,581 $201,581 $201,581 $201,581 270,506 737,779 737,779 $228,045 $228,045 $228,045 $228,045 $201,581 $201,581 $201,581 $201,581 TOL 1100 Toledo Express Toledo OHN 4 16.5 0 0 2.0922.092 0 0 10,579 8,464 16,202 46,449 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $1,601,049 $1,145,348 $0 $0 $1,080,213 $914,638 0 0 0 87,678 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514 CWA 1144 Central Wisconsin Mosinee WI N 4 21.3 0 0 3.0163.016 0 0 2,792 2,792 6,875 43,624 3No Urea 3 3No Urea 3 $33,209 $33,209 $1,680 $1,680 $814,452 $458,463 $1,293,616 $847,889 $382,194 $245,198 $813,490 $651,192 69,856 190,526 81,153 162,306 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 69,856 190,526 190,526 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213 ISP 1046 Long Island Mac Arthur Islip NYS 3 9.1 0 0 1.9981.998 0 0 12,338 12,719 15,480 43,528 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357 AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/ScrantonPAN 4 18.0 0 0 2.6822.682 0 0 4,628 4,735 7,728 42,537 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $828,115 $456,020 $1,311,138 $845,012 $380,673 $244,307 $810,904 $649,867 0 0 79,131 158,262 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505 FCA 1041 Glacier Park Intl Kalispell MTN 4 23.2 0 0 3.1413.141 0 0 3,477 2,640 6,129 38,555 3No Urea 3 3No Urea 3 $23,333 $131 $1,680 $1,680 $875,263 $447,073 $1,081,589 $544,493 $375,101 $241,045 $541,430 $385,012 189 514 71,724 143,448 $25,013 $25,013 $25,013 $25,013 $1,811 $1,811 $1,811 $1,811 189 514 514 $78,562 $78,562 $78,562 $78,562 $5,689 $5,689 $5,689 $5,689 DAL 1137 Dallas Love Field Dallas TXM 2 2.7 0 0 1.0001.000 0 0 44,898 49,936 44,899 37,219 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 RST 1091 Rochester International Rochester MNN 4 20.4 0 0 3.1753.175 0 0 4,583 4,871 5,917 34,556 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 JAC 1054 Jackson Hole Jackson WYN 4 24.6 0 0 4.3504.350 0 1 1,514 2,996 4,601 34,131 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308 ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN 4 8.5 0 0 2.1922.192 0 0 6,201 8,251 13,356 32,927 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $803,737 $434,427 $3,887,975 $3,429,387 $367,225 $236,434 $3,128,039 $2,978,149 0 0 61,254 122,508 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683 SWF 1114 Stewart Intl Newburgh NYN 4 16.0 0 0 2.8662.866 0 0 5,908 3,449 7,240 32,276 3No Urea 3 3No Urea 3 $59,734 $59,734 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 85,905 234,299 0 0 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 85,905 234,299 234,299 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019 ORF 1004 Norfolk Intl Norfolk VAM 2 2.9 0 0 1.0001.000 0 0 30,584 30,888 37,015 30,875 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $2,080,811 $1,684,081 $0 $0 $1,563,156 $1,415,647 0 0 0 57,436 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 XNA 1146 Northwest Arkansas Rgnl Fayetteville/SpringdaleARS 3 6.3 0 0 1.8781.878 0 1 15,853 15,258 17,041 30,775 3No Urea 3 3No Urea 3 $36,436 $10,625 $1,680 $1,680 $751,467 $429,592 $1,500,173 $1,103,858 $364,214 $234,671 $1,042,919 $895,525 10,186 27,782 57,251 114,502 $38,116 $38,116 $38,116 $38,116 $12,305 $12,305 $12,305 $12,305 10,186 27,782 27,782 $71,590 $71,590 $71,590 $71,590 $23,111 $23,111 $23,111 $23,111 SBN 1074 South Bend Regional South Bend IN S 3 24.9 0 0 2.1422.142 0 0 9,277 8,698 14,894 29,585 3No Urea 3 3No Urea 3 $38,577 $12,765 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 18,358 50,070 0 0 $40,257 $40,257 $40,257 $40,257 $14,445 $14,445 $14,445 $14,445 18,358 50,070 50,070 $86,218 $86,218 $86,218 $86,218 $30,937 $30,937 $30,937 $30,937 RAP 1120 Rapid City Regional Rapid City SDN 4 13.7 0 0 3.1083.108 0 0 4,064 3,473 7,006 25,423 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $723,140 $417,567 $4,362,511 $3,989,484 $356,725 $230,286 $3,630,185 $3,489,000 0 0 47,295 94,591 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222 AUS 1032 Austin-Bergstrom Intl Austin TXM 2 1.6 0 0 1.0001.000 0 0 49,222 50,924 50,453 24,044 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 BIS 1084 Bismarck Muni Bismarck NDN 4 17.4 0 0 3.8683.868 0 0 2,881 3,272 4,391 20,997 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $671,548 $407,619 $1,105,312 $787,995 $350,530 $226,658 $759,651 $623,602 0 0 39,059 78,119 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498 EVV 1063 Evansville Regional Evansville IN N 4 6.9 0 0 5.1045.104 0 0 7,352 7,169 9,225 20,149 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $727,772 $405,714 $1,467,932 $1,075,730 $349,344 $225,964 $1,017,634 $882,568 0 0 37,482 74,965 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575 HLN 1067 Helena Regional Helena MTN 4 13.9 0 0 4.2004.200 0 1 2,704 1,978 4,929 18,381 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056 ELP 1087 El Paso Intl El Paso TXS 3 2.0 0 0 3.0463.046 0 0 26,361 25,587 26,681 16,228 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117 ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON 4 12.8 0 0 4.7504.750 0 1 2,569 2,653 3,904 15,018 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980 HOU 1061 William P Hobby Houston TXM 2 0.8 0 0 1.0001.000 0 0 58,243 55,271 58,253 14,168 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SAT 1130 San Antonio Intl San Antonio TXM 2 0.9 0 0 1.0001.000 0 0 46,705 51,506 47,365 12,749 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $675,743 $389,088 $4,879,247 $4,535,893 $338,990 $219,901 $4,120,028 $3,993,545 0 0 23,717 47,434 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 TVC 1117 Cherry Capital Traverse City MI N 4 36.0 0 0 3.5403.540 0 1 4,762 4,235 6,766 11,524 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947 LCK 1119 Rickenbacker International Columbus OHN 4 12.5 0 0 4.3664.366 0 0 2,623 1,932 3,538 10,711 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $623,758 $384,507 $1,331,915 $1,050,748 $336,137 $218,231 $995,178 $871,060 0 0 19,925 39,850 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335 LAS 1033 Mc Carran Intl Las Vegas NVL 1 0.2 0 0 1.0001.000 0 0 180,256 200,479 183,124 10,644 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL 1 1.0 0 0 1.0001.000 0 0 233,918 274,622 244,792 10,243 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 BFI 1094 Boeing Field/King County Intl Seattle WAN 4 3.0 0 0 5.8995.899 0 0 3,161 2,678 7,324 5,156 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910 BHM 1062 Birmingham Intl Birmingham ALS 3 1.1 0 0 2.8412.841 0 0 28,998 25,155 29,029 5,002 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 0 0 9,305 18,610 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773 BET 1118 Bethel Bethel AKN 4 55.0 1 3 1.0001.000 1 0 1,290 1,428 39,691 4,897 3No Urea 3 3No Urea 3 $51,783 $25,971 $1,680 $1,680 $571,607 $371,443 $1,843,515 $1,615,316 $328,001 $213,467 $1,501,345 $1,383,971 38,105 103,927 9,308 18,616 $53,463 $53,463 $53,463 $53,463 $27,651 $27,651 $27,651 $27,651 38,105 103,927 103,927 $53,463 $53,463 $53,463 $53,463 $27,651 $27,651 $27,651 $27,651 CHA 1097 Lovell Field Chattanooga TNN 4 2.3 0 0 5.0005.000 0 0 5,185 5,642 9,528 4,150 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 0 0 23,752 23,752 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399 OME 1104 Nome Nome AKN 4 55.0 1 3 1.0001.000 1 0 1,310 1,319 13,782 3,047 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $552,520 $367,287 $1,818,539 $1,610,420 $325,413 $211,952 $1,496,944 $1,381,715 0 0 5,505 11,010 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 OTZ 1043 Ralph Wien Memorial Kotzebue AKN 4 55.0 1 3 1.0001.000 1 0 1,247 1,332 16,120 2,500 3No Urea 3 3No Urea 3 $3,935 $3,935 $1,680 $1,680 $542,649 $366,058 $645,765 $449,056 $324,648 $211,504 $455,642 $341,048 5,659 15,435 4,630 9,260 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 5,659 15,435 15,435 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 TUS 1008 Tucson Intl Tucson AZM 2 0.3 0 0 3.0003.000 0 0 26,489 27,100 26,849 2,342 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $1,026,722 $1,028,596 $0 $0 $858,982 $860,856 0 0 0 4,357 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040 ILM 1052 Wilmington Intl Wilmington NCN 4 1.2 0 0 6.0396.039 0 0 5,318 6,747 6,189 2,175 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $579,207 $365,329 $3,012,865 $2,768,031 $324,194 $211,238 $2,534,871 $2,420,653 0 0 4,047 8,095 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145 GPT 1015 Gulfport-Biloxi Intl Gulfport MSS 3 0.7 0 0 5.8415.841 0 0 6,191 7,691 7,137 1,551 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813 LFT 1135 Lafayette Regional Lafayette LAN 4 0.8 0 0 6.6436.643 0 0 4,403 5,505 5,733 1,489 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 0 0 8,521 8,521 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159 PBI 1086 Palm Beach Intl West Palm Beach FL M 2 0.1 0 0 1.0001.000 0 0 30,722 29,694 34,849 1,023 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 JAX 1115 Jacksonville Intl Jacksonville FL M 2 0.1 0 0 1.0001.000 0 0 35,755 37,552 38,889 1,001 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147PBI 1086 Palm Beach Intl West Palm Beach FL M 2 0.1 0 0 1.0001.000 0 0 30,722 29,694 34,849 1,023 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 JAX 1115 Jacksonville Intl Jacksonville FL M 2 0.1 0 0 1.0001.000 0 0 35,755 37,552 38,889 1,001 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 RSW 1122 Southwest Florida Intl Fort Myers FL M 2 0.1 0 0 1.0001.000 0 0 28,298 33,406 32,187 950 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 PNS 1075 Pensacola Regional Pensacola FLS 3 0.2 0 0 3.9343.934 0 0 12,092 15,264 13,904 828 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609 MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery AL N 4 0.4 0 0 6.7016.701 0 0 4,468 4,134 5,657 232 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 0 0 432 863 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258 SFO 1143 San Francisco International San Francisco CAL 1 0.0 0 0 1.0001.000 0 0 140,292 136,917 156,802 105 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 ONT 1019 Ontario Intl Ontario CAM 2 0.0 0 0 1.0001.000 0 0 43,300 44,052 49,282 34 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 0 0 200 200 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 BUR 1081 Bob Hope Burbank CAM 2 0.0 0 0 1.0001.000 0 0 29,639 34,117 29,644 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 KTN 1003 Ketchikan Intl Ketchikan AKN 4 55.0 1 3 1.0001.000 0 0 2,823 2,722 8,501 18,182 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM 2 0.0 0 0 1.0001.000 0 0 59,385 35,946 59,829 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 OAK 1034 Metropolitan Oakland Intl Oakland CAL 1 0.0 0 0 1.0001.000 0 0 85,304 87,168 87,104 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL 1 0.0 0 0 1.0001.000 0 0 216,112 222,442 228,846 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SAN 1035 San Diego Intl San Diego CAL 1 0.0 0 0 1.0001.000 0 0 78,484 84,075 91,880 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SIT 1999 Sitka Rocky Gutierrez Sitka AKN 4 55.0 1 3 1.0001.000 0 0 NA 2,722 8,501 8,942 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SJC 1045 Norman Y. Mineta San Jose International San Jose CAM 2 0.0 0 0 1.0001.000 0 0 66,497 62,947 68,069 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SMF 1099 Sacramento International Sacramento CAM 2 0.0 0 0 1.0001.000 0 0 50,941 53,275 55,069 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SNA 1102 John Wayne Airport-Orange County Santa Ana CAM 2 0.0 0 0 1.0001.000 0 0 50,637 49,948 52,733 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 TPA 1083 Tampa Intl Tampa FL L 1 0.0 0 0 1.0001.000 0 0 78,471 85,616 94,844 0 3No Urea 3 3No Urea 3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 0 0 0 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 SCC 1112 Deadhorse Deadhorse AKN 4 89.0 0 3 1.0000.000 0 0 355 793 3,064 78,960 5OS_1kD 5 5OS_1kD 5 $7,870 $7,870 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11,318 30,869 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN 4 9.1 0 0 1.8310.000 0 1 0 3 18,524 46,147 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $826,212 $464,131 $1,889,169 $1,434,525 $385,724 $247,265 $1,339,492 $1,174,268 0 0 85,846 171,692 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 LWS 1092 Lewiston-Nez Perce County Lewiston ID N 4 22.2 0 0 4.0850.000 0 1 9 736 3,396 24,859 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 RDM 1005 Roberts Field Redmond ORN 4 7.7 0 0 3.0370.000 0 1 9 973 6,471 14,987 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 ABR 1098 Aberdeen Regional Aberdeen SDN 4 14.4 0 0 4.3060.000 0 1 24 58 3,412 13,976 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 SGU 1134 St George Muni St George UTN 4 15.2 0 0 8.7280.000 0 0 0 0 3,139 13,950 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 BTM 1002 Bert Mooney Butte MTN 4 20.7 0 0 5.3830.000 0 1 1,389 794 2,284 13,592 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 EAU 1132 Chippewa Valley Regional Eau Claire WI N 4 19.1 0 0 11.8200.000 0 0 26 240 2,233 13,262 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN 4 11.1 0 0 8.0890.000 0 1 1,435 794 3,845 12,945 5OS_1kD 5 5OS_1kD 5 $24,660 $24,660 $0 $0 $638,938 $389,528 $771,934 $476,704 $339,264 $220,062 $480,494 $353,784 31,691 86,434 24,081 48,163 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 IPT 1030 Williamsport Rgnl Williamsport PAN 4 16.4 0 0 5.2660.000 0 1 1 2 2,393 10,071 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 ALO 1085 Waterloo Muni Waterloo IA N 4 13.7 0 0 5.5960.000 0 0 591 353 1,968 7,821 5OS_1kD 5 5OS_1kD 5 $28,173 $2,361 $0 $0 $609,767 $378,014 $733,420 $463,140 $332,093 $215,863 $468,302 $347,536 3,395 9,261 14,549 29,098 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 TTN 1082 Trenton Mercer Trenton NJ N 4 9.7 0 0 6.1580.000 0 0 3 55 1,879 5,393 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $609,056 $372,561 $4,211,890 $3,936,467 $328,698 $213,875 $3,582,529 $3,464,577 0 0 10,035 20,070 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 HVN 1071 Tweed-New Haven New Haven CTN 4 10.0 0 0 5.0290.000 0 0 630 4 1,867 4,926 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $591,746 $371,509 $709,667 $455,477 $328,042 $213,491 $461,414 $344,006 0 0 9,163 18,327 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN 4 99.0 0 3 1.0000.000 0 0 695 973 4,964 3,056 5OS_1kD 5 5OS_1kD 5 $33,682 $7,870 $0 $0 $546,207 $367,306 $360,473 $160,547 $325,425 $211,959 $196,964 $81,726 11,318 30,869 5,452 10,903 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 SAF 1096 Santa Fe Muni Santa Fe NMN 4 4.3 0 0 6.4950.000 0 0 2 1 2,123 1,108 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 GCC 1072 Gillette-Campbell County Gillette WYN 4 22.8 0 0 6.4310.000 0 1 0 10 1,656 880 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 EWN 1027 Craven County Regional New Bern NCN 4 1.1 0 0 9.0110.000 0 0 0 871 2,815 878 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 0 0 5,027 5,027 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 TUP 1025 Tupelo Rgnl Tupelo MSN 4 2.4 0 0 14.1840.000 0 1 10 723 1,109 821 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $544,656 $362,284 $648,114 $444,610 $322,297 $210,127 $451,646 $339,000 0 0 1,526 3,052 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 RDD 1048 Redding Muni Redding CAN 4 0.7 0 0 8.4300.000 0 0 60 35 3,425 692 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $539,990 $361,996 $932,035 $734,249 $322,118 $210,022 $711,341 $598,844 0 0 1,287 2,575 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 ANI 1110 Aniak Aniak AKN 4 55.0 0 3 1.0000.000 0 0 21 93 10,147 476 5OS_1kD 5 5OS_1kD 5 $24,146 $944 $0 $0 $509,457 $361,511 $1,182,466 $1,023,657 $321,816 $209,845 $970,827 $858,581 1,358 3,704 1,013 2,026 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 MWA1060 Williamson County Regional Marion IL N 4 7.7 0 0 6.9210.000 0 0 7 7 1,325 149 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN 4 0.0 0 0 9.2490.000 0 0 22 142 2,814 0 5OS_1kD 5 5OS_1kD 5 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 ILN 1109 Airborne Airpark Wilmington OHGA/C5 12.9 0 0 1.0000.000 0 0 25,637 29,278 25,637 432,416 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 CDB 1009 Cold Bay Cold Bay AKCS 6 99.0 0 3 1.0000.000 0 0 4 4 3,695 61,177 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $864,213 $497,905 $1,070,641 $604,374 $406,757 $259,580 $595,255 $412,596 0 0 113,808 227,615 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 YIP 1127 Willow Run Detroit MI GA/C5 17.3 0 0 1.0000.000 0 0 1,746 777 1,981 10,224 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 AFW 1149 Fort Worth Alliance Fort Worth TXGA/C5 2.3 0 0 1.0000.000 0 0 2,812 3,892 3,893 1,523 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 MHR 1047 Sacramento Mather Sacramento CAGA/C5 0.0 0 0 1.0000.000 0 0 2,286 2,168 2,286 1,282 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 0 0 0 5,593 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 RFD 1150 Greater Rockford Rockford IL JS 7 31.0 0 0 0.0000.000 0 0 5,843 7,059 5,849 146,856 7OS_JS 7 7OS_JS 7 $257,772 $257,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 384,971 1,049,971 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 DLH 1152 Duluth Intl Duluth MNJS 7 51.0 0 0 0.0000.000 0 0 3,627 2,161 4,232 68,169 7OS_JS 7 7OS_JS 7 $0 $0 $0 $0 $906,449 $513,614 $1,416,319 $912,859 $416,540 $265,308 $871,890 $681,120 0 0 139,955 279,911 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 CAK 1153 Akron-Canton Regional Akron OHJS 7 41.0 0 0 0.0000.000 0 0 10,598 12,873 14,223 60,246 7OS_JS 7 7OS_JS 7 $8,395 $8,395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12,073 32,927 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS 7 48.5 0 0 0.0000.000 0 0 7,312 5,842 7,662 22,002 7OS_JS 7 7OS_JS 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 INL 1064 Falls Intl International Falls MNN 4 41.0 0 0 0.0000.000 0 1 0 179 1,752 0 7OS_JS 7 7OS_JS 7 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 146 147 148 149 150 151 152 153 154 155 156 157INL 1064 Falls Intl International Falls MNN 4 41.0 0 0 0.0000.000 0 1 0 179 1,752 0 7OS_JS 7 7OS_JS 7 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FL L 1 0.0 0 0 1.0000.000 0 0 88,357 94,419 107,007 0 9OS_ND 9 9OS_ND 9 NC NC NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 HNL 1073 Honolulu Intl Honolulu HI L 1 0.0 0 0 1.0000.000 0 0 74,660 83,544 89,107 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 KOA 1077 Kona Intl at Keahole Kailua/Kona HI S 3 0.0 0 0 3.8440.000 0 0 13,161 16,162 15,667 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 LAX 1093 Los Angeles Intl Los Angeles CAL 1 0.0 0 0 1.0000.000 0 0 256,730 252,828 305,953 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 LNY 1049 Lanai Lanai City HI N 4 0.0 0 0 9.2330.000 0 0 231 2 2,983 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 MCO 1042 Orlando Intl Orlando FL L 1 0.0 0 0 1.0000.000 0 0 141,631 155,262 147,510 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 MIA 1055 Miami Intl Miami FL L 1 0.0 0 0 1.0000.000 0 0 144,086 144,777 170,325 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 OGG 1039 Kahului Kahului HI M 2 0.0 0 0 1.0000.000 0 0 23,706 28,231 31,254 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 SJU 1038 Luis Munoz Marin Intl San Juan PRM 2 0.0 0 0 1.0000.000 0 0 34,760 33,210 74,803 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 SRQ 1125 Sarasota/Bradenton Intl Sarasota/BradentonFLS 3 0.0 0 0 5.1850.000 0 0 7,026 8,775 8,207 0 9OS_ND 9 9OS_ND 9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $0 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $04

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 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 DC DD DE **AmmRmvl_W CODRmvlOpt_1_W** **CODRmvlOpt_2_W TotlCstOpt1a_04** **TotlCstOpt1b_04 TotlCstOpt2a_04** **TotlCstOpt2b_04 O&MCstOpt1a_04** **O&MCstOpt1b_04 O&MCstOpt2a_04** **O&MCstOpt2b_04 AirportOpRevs_4** **AirportOpRevs_4 AirportOpRevs_5** **AvgAirportOpRevs AeroRevs_4** **AeroRevs_5 AvgAeroRevs** **LandingFees_4 LandingFees_5** **AvgLandingFees EnplPax_04** **EnplPax_05 AvgEnplPax** **Base_CPEP AvgFare_4** **AvgFare_5 AvgAvgFare** **Domestic Total** **Opt1a_T/TOR Opt1a_T/AeroR** **Opt1a_OM/AeroR Opt1a_T/LndF** **Opt1a_OM/LndF Opt1aT/Pax** **Opt1aO/Pax 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/Pax Opt2aO/Pax** **Opt2aTP/CP Opt2aTP/AvgFare** 

0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $216,489,992 $215,301,424 $217,678,563 $216,489,994$117,840,955$104,149,353$110,995,154 $88,446,344 $73,190,910 $80,818,62717,046,17617,580,36317,313,270 $6.81 $316.40 $316.27 $316.33 0 0 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $487,723,040 $442,568,649 $532,877,437 $487,723,043$254,068,671$332,017,356$293,043,014 $131,406,209 $157,290,719 $144,348,46436,100,14736,720,00536,410,076 $6.32 $320.58 $313.59 $317.08 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 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $212,308,688 $196,141,609 $228,475,765 $212,308,687$90,345,760$104,597,041$97,471,401 $38,517,144 $46,318,025 $42,417,58517,482,62717,971,77117,727,199 $4.55 $378.56 $349.50 $364.03 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 4,197,448 4,197,448 $8,185,409 $5,965,093 $8,185,409 $5,965,093 $5,402,278 $4,073,605 $5,402,278 $4,073,605 $647,448,512 $629,851,000 $665,046,000 $647,448,500$424,878,000$443,646,000$434,262,000 $181,135,000 $179,537,000 $180,336,00015,827,67516,444,95916,136,317 $15.30 $389.71 $385.84 $387.7718,534,30135,982,085 1.26% 1.88% 1.24% 4.54% 3.00% $0.51 $0.33 3.32% 0.13% $0.00044 $0.00023 1.26% 1.88% 1.24% 4.54% 3.00% $0.51 $0.33 3.32% 0.13% 0 0 0 $18,036 $18,036 $18,036 $18,036 $12,375 $12,375 $12,375 $12,375 $282,385,952 $268,426,649 $296,345,244 $282,385,947$135,563,800$142,523,600$139,043,700 $44,946,100 $46,913,600 $45,929,85010,961,61413,032,50211,997,058 $12.37 $375.14 $308.14 $341.64 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 0 $18,036 $18,036 $18,036 $18,036 $12,375 $12,375 $12,375 $12,375 $486,078,304 $477,665,246 $494,491,365 $486,078,306$314,604,069$315,490,733$315,047,401 $88,741,487 $94,694,946 $91,718,21720,407,00220,799,88620,603,444 $13.10 $325.26 $340.28 $332.77 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% 5,782 3,583,127 3,583,127 $5,513,013 $3,485,189 $5,513,013 $3,485,189 $3,142,606 $1,964,046 $3,142,606 $1,964,046 $380,872,112 $393,823,392 $367,920,832 $380,872,112$232,937,959$190,134,549$211,536,254 $75,050,136 $69,929,282 $72,489,70912,758,02013,214,92312,986,472 $11.42 $316.34 $315.68 $316.0115,669,55521,592,078 1.45% 2.61% 1.49% 7.61% 4.34% $0.42 $0.24 3.72% 0.13% $0.00035 $0.00026 1.45% 2.61% 1.49% 7.61% 4.34% $0.42 $0.24 3.72% 0.13% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $208,273,256 $203,984,149 $212,562,369 $208,273,259$155,894,639$143,361,210$149,627,925 $47,604,023 $49,720,997 $48,662,51013,824,33215,376,56914,600,451 $8.64 $313.56 $292.74 $303.15 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 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $133,617,408 $142,083,413 $125,151,404 $133,617,409$97,281,067$77,407,612$87,344,340 $18,239,595 $15,206,319 $16,722,9576,606,1175,198,4425,902,280 $11.03 $346.50 $320.31 $333.40 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 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $85,463,048 $83,675,356 $87,250,733 $85,463,045$50,346,400$47,954,917$49,150,659 $24,386,249 $22,420,960 $23,403,60510,864,54711,277,06811,070,808 $3.52 $415.57 $379.52 $397.55 0 0 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.02% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $110,963,872 $110,852,861 $111,074,884 $110,963,873$70,561,521$69,558,604$70,060,063 $37,203,231 $35,168,025 $36,185,6285,389,1965,529,6295,459,413 $11.32 $324.79 $304.65 $314.72 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% 634,519 1,730,588 1,730,588 $550,684 $550,684 $550,684 $550,684 $545,024 $545,024 $545,024 $545,024 $86,510,592 $81,872,635 $91,148,552 $86,510,594$36,793,214$40,681,929$38,737,572 $10,920,721 $11,259,343 $11,090,0328,884,88010,601,9189,743,399 $2.47 $291.48 $291.22 $291.3510,312,81410,448,191 0.64% 1.42% 1.41% 4.97% 4.91% $0.06 $0.06 2.29% 0.02% $0.00005 $0.00005 0.64% 1.42% 1.41% 4.97% 4.91% $0.06 $0.06 2.29% 0.02% 0 2,010,543 2,010,543 $8,919,759 $7,561,489 $8,919,759 $7,561,489 $6,830,455 $6,115,290 $6,830,455 $6,115,290 $784,696,000 $753,558,000 $815,834,000 $784,696,000$531,539,000$570,867,000$551,203,000 $229,647,000 $245,809,000 $237,728,00018,586,86320,260,35919,423,611 $15.30 $278.68 $291.51 $285.1020,928,20460,322,823 1.14% 1.62% 1.24% 3.75% 2.87% $0.46 $0.35 3.00% 0.16% $0.00043 $0.00015 1.14% 1.62% 1.24% 3.75% 2.87% $0.46 $0.35 3.00% 0.16% 0 1,644,524 1,644,524 $5,392,608 $4,106,571 $5,392,608 $4,106,571 $3,732,296 $3,098,718 $3,732,296 $3,098,718 $270,210,000 $258,237,000 $282,183,000 $270,210,000$162,630,000$174,892,000$168,761,000 $101,092,000 $106,204,000 $103,648,00012,312,56113,014,31412,663,438 $15.30 $302.19 $294.87 $298.5312,025,50012,507,572 2.00% 3.20% 2.21% 5.20% 3.60% $0.43 $0.29 2.78% 0.14% $0.00045 $0.00043 2.00% 3.20% 2.21% 5.20% 3.60% $0.43 $0.29 2.78% 0.14% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $89,335,404 $87,785,420 $90,885,382 $89,335,401$38,534,681$39,211,572$38,873,127 $17,243,398 $20,294,177 $18,768,7883,992,0974,221,0854,106,591 $7.09 $277.23 $276.79 $277.01 0 0 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.03% 0.00% NA NA 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.03% 0.00% 9,478 25,849 25,849 $14,481 $14,481 $14,481 $14,481 $8,821 $8,821 $8,821 $8,821 $48,388,182 $46,281,200 $50,495,165 $48,388,183$24,741,430$30,016,574$27,379,002 $10,565,956 $11,329,822 $10,947,8893,326,461 3,617,4533,471,957 $6.60 $318.97 $298.00 $308.49 0 0 0.03% 0.05% 0.03% 0.13% 0.08% $0.00 $0.00 0.06% 0.00% NA NA 0.03% 0.05% 0.03% 0.13% 0.08% $0.00 $0.00 0.06% 0.00% 1,423,212 3,881,674 3,881,674 $625,867 $625,867 $625,867 $625,867 $620,207 $620,207 $620,207 $620,207 $77,902,092 $67,635,641 $88,168,542 $77,902,092$57,624,233$77,233,624$67,428,929 $18,733,447 $32,224,601 $25,479,0242,439,9692,430,081 2,435,025 $11.90 $431.86 $436.28 $434.07 0 0 0.80% 0.93% 0.92% 2.46% 2.43% $0.26 $0.25 2.16% 0.06% NA NA 0.80% 0.93% 0.92% 2.46% 2.43% $0.26 $0.25 2.16% 0.06% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $273,805,912 $267,665,294 $279,946,528 $273,805,911$99,080,162$97,096,509$98,088,336 $27,838,936 $27,423,394 $27,631,16541,123,85742,402,65341,763,255 $2.59 $294.35 $312.56 $303.46 0 0 0.00% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.01% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $115,165,220 $119,328,505 $111,001,937 $115,165,221$71,787,594$70,829,141$71,308,368 $43,472,647 $42,543,089 $43,007,8686,377,6286,847,2286,612,428 $8.09 $313.33 $310.21 $311.77 0 0 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.02% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $111,352,916 $103,511,366 $119,194,466 $111,352,916$57,140,675$67,375,854$62,258,265 $24,184,645 $34,629,274 $29,406,96010,103,5639,829,4329,966,498 NA $257.41 $255.98 $256.70 0 0 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 NA 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $88,917,784 $85,607,865 $92,227,706 $88,917,786$39,506,135$45,181,709$42,343,922 $15,584,936 $14,557,528 $15,071,2329,238,5928,383,6988,811,145 $4.45 $214.46 $214.06 $214.26 0 0 0.01% 0.02% 0.01% 0.06% 0.02% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.01% 0.06% 0.02% $0.00 $0.00 0.02% 0.00% 0 570,794 1,141,588 $1,615,496 $965,301 $3,706,575 $2,785,056 $693,115 $431,079 $2,544,741 $2,125,590 $56,928,248 $56,373,272 $57,483,223 $56,928,248$21,756,026$20,411,957$21,083,992 $7,941,316 $8,292,088 $8,116,7023,071,4473,281,4523,176,450 $5.67 $306.73 $301.43 $304.082,545,5542,563,856 2.84% 7.66% 3.29% 19.90% 8.54% $0.51 $0.22 8.97% 0.17% $0.00063 $0.00063 6.51% 17.58% 12.07% 45.67% 31.35% $1.17 $0.80 20.58% 0.38% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $33,926,656 $32,537,544 $35,315,768 $33,926,656$16,318,527$17,915,211$17,116,869 $8,594,869 $9,784,683 $9,189,7762,206,3852,436,9522,321,669 NA $256.65 $251.97 $254.31 0 0 0.02% 0.05% 0.02% 0.09% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.02% 0.05% 0.02% 0.09% 0.03% $0.00 $0.00 NA 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $25,561,343 $24,857,375 $26,265,310 $25,561,343$14,710,284$14,532,926$14,621,605 $4,473,284 $4,703,722 $4,588,5031,364,8691,450,181 1,407,525 NA $283.07 $281.79 $282.43 0 0 0.03% 0.06% 0.02% 0.18% 0.06% $0.01 $0.00 NA 0.00% NA NA 0.03% 0.06% 0.02% 0.18% 0.06% $0.01 $0.00 NA 0.00% 44,141 120,391 120,391 $31,455 $31,455 $31,455 $31,455 $25,795 $25,795 $25,795 $25,795 $177,367,952 $173,859,451 $180,876,456 $177,367,954$93,565,100$93,013,500$93,289,300 $31,328,200 $29,445,500 $30,386,8507,661,5328,623,9078,142,720 $12.21 $328.80 $311.10 $319.957,035,1027,167,429 0.02% 0.03% 0.03% 0.10% 0.08% $0.00 $0.00 0.03% 0.00% $0.00000 $0.00000 0.02% 0.03% 0.03% 0.10% 0.08% $0.00 $0.00 0.03% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $70,146,340 $69,373,717 $70,918,961 $70,146,339$22,685,334$22,404,842$22,545,088 $9,545,944 $9,358,585 $9,452,2655,040,5955,063,1205,051,858 $3.59 $271.88 $285.11 $278.50 0 0 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00% NA NA 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00% 0 379,550 759,100 $1,383,763 $777,023 $3,121,845 $2,290,865 $575,862 $362,425 $2,101,138 $1,779,185 $98,103,272 $88,585,286 $107,621,256 $98,103,271$72,503,413$76,408,589$74,456,001 $39,771,745 $42,616,264 $41,194,0055,295,0625,630,3055,462,684 $5.98 $377.74 $381.23 $379.484,032,5464,622,702 1.41% 1.86% 0.77% 3.36% 1.40% $0.25 $0.11 4.24% 0.07% $0.00034 $0.00030 3.18% 4.19% 2.82% 7.58% 5.10% $0.57 $0.38 9.56% 0.15% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $23,992,848 $21,290,557 $26,695,140 $23,992,849$11,256,890$15,916,872$13,586,881 $3,484,059 $5,468,120 $4,476,0901,130,2361,222,6571,176,447 NA $334.14 $320.61 $327.38 0 0 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.00 NA 0.00% NA NA 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.00 NA 0.00% 20,844 391,464 726,076 $1,287,346 $739,186 $1,629,589 $882,834 $555,436 $353,912 $839,411 $541,285 $42,697,248 $39,744,777 $45,649,720 $42,697,249$11,484,253$13,370,909$12,427,581 $5,310,757 $6,072,665 $5,691,711 1,973,1422,149,0352,061,089 $5.51 $285.93 $268.77 $277.351,887,7791,895,103 3.02% 10.36% 4.47% 22.62% 9.76% $0.62 $0.27 11.34% 0.23% $0.00068 $0.00068 3.82% 13.11% 6.75% 28.63% 14.75% $0.79 $0.41 14.35% 0.29% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $347,955,504 $306,956,000 $388,955,000 $347,955,500$135,798,000$198,271,000$167,034,500 $110,484,000 $161,396,000 $135,940,00028,063,03528,079,14728,071,091 $3.97 $369.48 $368.89 $369.19 0 0 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% 0 292,931 585,861 $1,268,981 $799,822 $3,383,856 $2,746,977 $595,929 $405,216 $2,511,414 $2,234,910 $289,806,648 $267,798,263 $311,815,054 $289,806,659$157,144,566$173,805,907$165,475,237 $45,569,437 $47,107,379 $46,338,40814,092,28514,359,53014,225,908 $10.26 $316.60 $328.96 $322.7820,771,44524,862,812 0.44% 0.77% 0.36% 2.74% 1.29% $0.09 $0.04 0.87% 0.03% $0.00006 $0.00005 1.17% 2.04% 1.52% 7.30% 5.42% $0.24 $0.18 2.32% 0.07% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $54,418,058 $52,274,404 $56,561,710 $54,418,057$20,826,380$22,245,802$21,536,091 $10,415,483 $11,904,467 $11,159,9753,302,6043,602,5363,452,570 $5.00 $299.91 $311.86 $305.88 0 0 0.02% 0.04% 0.01% 0.07% 0.02% $0.00 $0.00 0.05% 0.00% NA NA 0.02% 0.04% 0.01% 0.07% 0.02% $0.00 $0.00 0.05% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $44,301,436 $41,659,302 $46,943,566 $44,301,434$17,278,123$20,364,647$18,821,385 $7,916,313 $9,652,775 $8,784,5442,732,5242,846,0022,789,263 $5.44 $277.01 $265.06 $271.03 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% 84,821 486,410 741,479 $1,360,206 $856,607 $1,840,279 $1,164,168 $663,776 $480,632 $1,101,065 $839,700 $87,626,000 $72,982,000 $102,270,000 $87,626,000$29,726,631$57,021,278$43,373,955 $11,511,000 $10,856,000 $11,183,50012,499,47614,009,60813,254,542 $2.08 $417.49 $383.05 $400.279,498,81711,638,011 1.55% 3.14% 1.53% 12.16% 5.94% $0.10 $0.05 4.93% 0.03% $0.00014 $0.00012 2.10% 4.24% 2.54% 16.46% 9.85% $0.14 $0.08 6.68% 0.03% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $48,438,262 $47,100,342 $49,776,179 $48,438,261$22,963,087$24,369,047$23,666,067 $15,030,076 $16,278,829 $15,654,4531,720,3771,862,0171,791,197 $6.07 $296.43 $289.80 $293.11 0 0 0.02% 0.04% 0.01% 0.05% 0.02% $0.00 $0.00 0.08% 0.00% NA NA 0.02% 0.04% 0.01% 0.05% 0.02% $0.00 $0.00 0.08% 0.00% 0 0 0 $18,036 $18,036 $18,036 $18,036 $12,375 $12,375 $12,375 $12,375 $36,076,436 $34,368,639 $37,784,233 $36,076,436$16,691,054$19,347,380$18,019,217 $6,127,594 $5,878,387 $6,002,991 1,536,2631,533,301 1,534,782 $8.31 $313.70 $304.74 $309.22 0 0 0.05% 0.10% 0.07% 0.30% 0.21% $0.01 $0.01 0.14% 0.00% NA NA 0.05% 0.10% 0.07% 0.30% 0.21% $0.01 $0.01 0.14% 0.00% 0 0 208,513 $18,036 $18,036 $2,407,230 $1,801,927 $12,375 $12,375 $1,662,257 $1,435,200 $156,689,152 $152,978,726 $160,399,586 $156,689,156$89,667,952$94,669,146$92,168,549 $24,644,244 $26,662,160 $25,653,2026,379,8846,798,9766,589,430 $10.00 $304.52 $312.74 $308.637,612,1428,321,665 0.01% 0.02% 0.01% 0.07% 0.05% $0.00 $0.00 0.03% 0.00% $0.00000 $0.00000 1.54% 2.61% 1.80% 9.38% 6.48% $0.37 $0.25 3.65% 0.12% 0 206,466 412,933 $1,013,188 $590,881 $1,812,770 $1,254,401 $459,940 $294,551 $1,171,330 $945,472 $29,525,524 $28,251,619 $30,799,427 $29,525,523$13,880,685$14,830,722$14,355,704 $5,014,951 $5,629,218 $5,322,0851,892,3792,052,2341,972,307 $5.24 $301.55 $301.19 $301.371,557,6231,557,623 3.43% 7.06% 3.20% 19.04% 8.64% $0.51 $0.23 9.80% 0.17% $0.00065 $0.00065 6.14% 12.63% 8.16% 34.06% 22.01% $0.92 $0.59 17.54% 0.30% 35,841 288,343 478,932 $1,097,987 $630,135 $3,811,250 $3,197,217 $481,743 $321,003 $2,894,916 $2,678,358 $68,776,944 $67,074,137 $70,479,755 $68,776,946$25,834,366$21,107,485$23,470,926 $10,817,108 $6,614,109 $8,715,6094,371,8834,723,9894,547,936 $5.70 $279.39 $278.76 $279.083,407,5763,764,465 1.60% 4.68% 2.05% 12.60% 5.53% $0.24 $0.11 4.24% 0.09% $0.00032 $0.00029 5.54% 16.24% 12.33% 43.73% 33.22% $0.84 $0.64 14.70% 0.30% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $25,480,270 $24,880,390 $26,080,150 $25,480,270$13,845,654$13,713,324$13,779,489 $3,637,410 $3,356,141 $3,496,7761,074,8161,041,9671,058,392 $9.52 $342.06 $372.19 $357.12 0 0 0.03% 0.06% 0.02% 0.24% 0.08% $0.01 $0.00 0.08% 0.00% NA NA 0.03% 0.06% 0.02% 0.24% 0.08% $0.01 $0.00 0.08% 0.00% 0 0 0 $18,036 $18,036 $18,036 $18,036 $12,375 $12,375 $12,375 $12,375 $65,134,770 $63,918,332 $66,351,210 $65,134,771$24,734,368$23,630,939$24,182,654 $7,330,608 $5,316,043 $6,323,3264,298,7034,563,251 4,430,977 $5.11 $279.60 $280.79 $280.19 0 0 0.03% 0.07% 0.05% 0.29% 0.20% $0.00 $0.00 0.08% 0.00% NA NA 0.03% 0.07% 0.05% 0.29% 0.20% $0.00 $0.00 0.08% 0.00% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $40,885,446 $41,595,989 $40,174,905 $40,885,447$20,176,521$20,760,843$20,468,682 $11,372,857 $11,438,293 $11,405,5751,442,8491,220,1301,331,490 NA $290.29 $305.36 $297.82 0 0 0.02% 0.04% 0.01% 0.07% 0.02% $0.01 $0.00 NA 0.00% NA NA 0.02% 0.04% 0.01% 0.07% 0.02% $0.01 $0.00 NA 0.00% 187,883 512,432 512,432 $149,988 $149,988 $149,988 $149,988 $144,327 $144,327 $144,327 $144,327 $7,609,541 $6,976,445 $8,242,636 $7,609,541 $5,086,716$6,036,171 $5,561,444 $1,221,080 $2,014,440 $1,617,760 420,394 420,597 420,496 $11.90 $447.54 $450.04 $448.79 0 0 1.97% 2.70% 2.60% 9.27% 8.92% $0.36 $0.34 3.00% 0.08% NA NA 1.97% 2.70% 2.60% 9.27% 8.92% $0.36 $0.34 3.00% 0.08% 0 0 0 $8,291 $8,291 $8,291 $8,291 $2,630 $2,630 $2,630 $2,630 $22,672,129 $22,824,322 $22,519,935 $22,672,129$13,170,982$11,646,647$12,408,815 $6,064,414 $4,647,745 $5,356,080 975,859 922,099 948,979 $9.55 $342.01 $382.21 $362.11 0 0 0.04% 0.07% 0.02% 0.15% 0.05% $0.01 $0.00 0.09% 0.00% NA NA 0.04% 0.07% 0.02% 0.15% 0.05% $0.01 $0.00 0.09% 0.00% 0 0 0 $9,869 $9,869 $9,869 $9,869 $4,208 $4,208 $4,208 $4,208 $20,694,309 $20,669,258 $20,719,361 $20,694,310$9,912,251$10,078,291 $9,995,271 $3,150,530 $3,079,783 $3,115,1571,024,6561,025,481 1,025,069 $7.49 $374.71 $392.21 $383.46 0 0 0.05% 0.10% 0.04% 0.32% 0.14% $0.01 $0.00 0.13% 0.00% NA NA 0.05% 0.10% 0.04% 0.32% 0.14% $0.01 $0.00 0.13% 0.00% 6,330 17,265 156,100 $22,289 $22,289 $1,368,969 $895,863 $16,629 $16,629 $850,093 $663,850 $37,990,478 $35,749,700 $40,231,257 $37,990,479$12,510,392$13,957,309$13,233,851 $4,558,253 $4,901,744 $4,729,9992,478,1792,510,4582,494,319 NA $237.39 $244.17 $240.782,075,2422,075,337 0.06% 0.17% 0.13% 0.47% 0.35% $0.01 $0.01 NA 0.00% $0.00001 $0.00001 3.60% 10.34% 6.42% 28.94% 17.97% $0.55 $0.34 NA 0.23% 50 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 98 99 6,330 17,265 156,100 $22,289 $22,289 $1,368,969 $895,863 $16,629 $16,629 $850,093 $663,850 $37,990,478 $35,749,700 $40,231,257 $37,990,479$12,510,392$13,957,309$13,233,851 $4,558,253 $4,901,744 $4,729,9992,478,1792,510,4582,494,319 NA $237.39 $244.17 $240.782,075,2422,075,337 0.06% 0.17% 0.13% 0.47% 0.35% $0.01 $0.01 NA 0.00% $0.00001 $0.00001 3.60% 10.34% 6.42% 28.94% 17.97% $0.55 $0.34 NA 0.23%

229,765 626,663 626,663 $159,825 $159,825 $159,825 $159,825 $154,164 $154,164 $154,164 $154,164 $19,222,981 $17,882,239 $20,563,722 $19,222,981 $6,239,152$6,768,713$6,503,933 $2,923,514 $3,311,118 $3,117,3161,451,7281,581,3381,516,533 $3.37 $271.90 $276.62 $274.261,079,3001,079,300 0.83% 2.46% 2.37% 5.13% 4.95% $0.11 $0.10 3.13% 0.04% $0.00015 $0.00015 0.83% 2.46% 2.37% 5.13% 4.95% $0.11 $0.10 3.13% 0.04% 52,441 270,907 398,785 $925,778 $539,764 $7,402,872 $6,907,717 $442,460 $300,086 $6,243,880 $6,064,054 $26,217,876 $26,324,808 $26,110,943 $26,217,876$10,474,232$10,941,450$10,707,841 $2,348,285 $2,732,355 $2,540,3201,339,5791,310,0341,324,807 $5.10 $332.65 $340.04 $336.35 814,520 814,613 3.53% 8.65% 4.13% 36.44% 17.42% $0.70 $0.33 13.70% 0.21% $0.00114 $0.00114 28.24% 69.14% 58.31% 291.41% 245.79% $5.59 $4.71 109.57% 1.66% 428,160 1,167,766 1,167,766 $270,808 $270,808 $270,808 $270,808 $240,288 $240,288 $240,288 $240,288 $19,613,493 $18,665,305 $20,561,682 $19,613,494$7,238,923$8,140,397$7,689,660 $2,783,379 $3,109,715 $2,946,5471,508,921 1,583,7371,546,329 $3.45 $270.08 $275.61 $272.851,025,9831,026,271 1.38% 3.52% 3.12% 9.19% 8.15% $0.18 $0.16 5.08% 0.06% $0.00026 $0.00026 1.38% 3.52% 3.12% 9.19% 8.15% $0.18 $0.16 5.08% 0.06% 0 0 119,915 $19,614 $19,614 $5,673,032 $5,226,228 $13,953 $13,953 $4,732,435 $4,557,274 $54,252,102 $52,743,650 $55,760,555 $54,252,103$27,576,900$29,663,136$28,620,018 $10,124,404 $11,059,415 $10,591,9103,079,1723,169,861 3,124,517 $8.50 $280.30 $290.92 $285.61 3,098,4393,098,439 0.04% 0.07% 0.05% 0.19% 0.13% $0.01 $0.00 0.07% 0.00% $0.00001 $0.00001 10.46% 19.82% 16.54% 53.56% 44.68% $1.82 $1.51 21.37% 0.64% 59,074 161,117 161,117 $25,224 $25,224 $25,224 $25,224 $19,563 $19,563 $19,563 $19,563 $5,651,146 $5,244,292 $6,058,000 $5,651,146$1,834,632$2,057,449$1,946,041 $567,067 $632,610 $599,839 400,699 419,308 410,004 NA $374.33 $383.87 $379.10 158,286 158,286 0.45% 1.30% 1.01% 4.21% 3.26% $0.06 $0.05 NA 0.02% $0.00016 $0.00016 0.45% 1.30% 1.01% 4.21% 3.26% $0.06 $0.05 NA 0.02% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $31,119,786 $30,001,332 $32,238,239 $31,119,786$5,195,203$5,157,087$5,176,145 $3,107,184 $3,212,025 $3,159,6051,251,4061,452,0661,351,736 $3.04 $422.70 $378.03 $400.37 0 0 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 0.04% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,513,081 $5,429,568 $5,596,593 $5,513,081 $2,995,988$2,988,064$2,992,026 $447,167 $462,738 $454,953 288,197 299,179 293,688 NA $375.12 $389.25 $382.19 0 0 0.03% 0.05% 0.05% 0.35% 0.35% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.35% 0.35% $0.01 $0.01 NA 0.00% 318,052 867,455 867,455 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $10,632,077 $10,689,051 $10,575,102 $10,632,077$7,178,086$7,289,249$7,233,668 $2,071,229 $2,046,516 $2,058,873 329,135 307,682 318,409 $8.03 $369.56 $416.89 $393.22 119,832 119,832 0.95% 1.39% 1.39% 4.89% 4.89% $0.32 $0.32 3.94% 0.08% $0.00084 $0.00084 0.95% 1.39% 1.39% 4.89% 4.89% $0.32 $0.32 3.94% 0.08% 33,492 91,346 91,346 $35,676 $35,676 $35,676 $35,676 $11,429 $11,429 $11,429 $11,429 $5,274,742 $4,820,506 $5,728,978 $5,274,742$1,900,062$2,079,932$1,989,997 $491,849 $707,161 $599,505 292,054 317,093 304,574 NA $382.45 $356.32 $369.38 140,191 140,191 0.68% 1.79% 0.57% 5.95% 1.91% $0.12 $0.04 NA 0.03% $0.00025 $0.00025 0.68% 1.79% 0.57% 5.95% 1.91% $0.12 $0.04 NA 0.03% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $47,996,298 $47,144,458 $48,848,140 $47,996,299$12,117,097$13,115,462$12,616,280 $4,412,357 $4,884,888 $4,648,6231,695,0961,773,5221,734,309 $4.17 $314.18 $314.22 $314.20 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% 270,506 737,779 737,779 $214,217 $214,217 $214,217 $214,217 $189,357 $189,357 $189,357 $189,357 $3,688,973 $3,604,155 $3,773,791 $3,688,973$2,490,618$2,498,768$2,494,693 $1,016,159 $1,059,834 $1,037,997 377,505 393,453 385,479 NA $381.34 $403.79 $392.57 0 0 5.81% 8.59% 7.59% 20.64% 18.24% $0.56 $0.49 NA 0.14% NA NA 5.81% 8.59% 7.59% 20.64% 18.24% $0.56 $0.49 NA 0.14% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $6,929,463 $7,463,118 $6,395,807 $6,929,463$5,074,105$4,543,737$4,808,921 $1,669,617 $1,530,030 $1,599,824 305,229 234,335 269,782 NA $326.88 $344.02 $335.45 0 0 0.02% 0.03% 0.03% 0.10% 0.10% $0.01 $0.01 NA 0.00% NA NA 0.02% 0.03% 0.03% 0.10% 0.10% $0.01 $0.01 NA 0.00% 210,661 574,556 574,556 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $2,604,631 $2,633,827 $2,575,435 $2,604,631 $1,215,471 $1,161,746$1,188,609 $433,299 $369,431 $401,365 163,361 163,557 163,459 NA $380.43 $400.56 $390.49 56,026 56,026 1.26% 2.76% 2.76% 8.17% 8.17% $0.20 $0.20 NA 0.05% $0.00058 $0.00058 1.26% 2.76% 2.76% 8.17% 8.17% $0.20 $0.20 NA 0.05% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,636,163 $10,497,177 $12,775,148 $11,636,163$5,171,774$3,315,325$4,243,550 $1,643,726 $1,855,900 $1,749,813 986,1031,055,8321,020,968 NA $227.63 $226.12 $226.87 0 0 0.01% 0.04% 0.04% 0.09% 0.09% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.04% 0.04% 0.09% 0.09% $0.00 $0.00 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,703,270 $3,505,864 $3,900,675 $3,703,270$1,571,312$1,713,834$1,642,573 $640,526 $798,047 $719,287 203,356 221,866 212,611 NA $413.27 $402.98 $408.13 0 0 0.04% 0.10% 0.10% 0.22% 0.22% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.10% 0.10% 0.22% 0.22% $0.01 $0.01 NA 0.00% 592 1,616 1,616 $23,496 $23,496 $23,496 $23,496 $1,701 $1,701 $1,701 $1,701 $2,989,189 $2,928,936 $3,049,442 $2,989,189$1,576,084$1,597,692$1,586,888 $314,745 $266,126 $290,436 178,596 192,507 185,552 NA $424.59 $438.43 $431.51 146,002 146,002 0.79% 1.48% 0.11% 8.09% 0.59% $0.13 $0.01 NA 0.03% $0.00016 $0.00016 0.79% 1.48% 0.11% 8.09% 0.59% $0.13 $0.01 NA 0.03% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $28,694,691 $28,426,182 $28,963,201 $28,694,692$10,371,913$7,779,122$9,075,518 $1,676,523 $1,665,294 $1,670,9092,945,9092,949,2562,947,583 $1.59 $169.32 $174.99 $172.16 0 0 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 0.03% 0.00% NA NA 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 0.03% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,497,482 $2,389,074 $2,605,889 $2,497,482$1,224,235$1,320,957$1,272,596 $366,559 $365,919 $366,239 138,041 142,267 140,154 NA $456.68 $423.71 $440.19 0 0 0.06% 0.12% 0.12% 0.43% 0.43% $0.01 $0.01 NA 0.00% NA NA 0.06% 0.12% 0.12% 0.43% 0.43% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,083,800 $3,233,353 $6,934,247 $5,083,800$1,360,793$4,385,827$2,873,310 $637,186 $849,055 $743,121 212,247 247,116 229,682 NA $516.41 $490.04 $503.22 0 0 0.03% 0.05% 0.05% 0.21% 0.21% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.21% 0.21% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $6,403,538 $5,961,979 $6,845,097 $6,403,538$3,171,678$3,477,910$3,324,794 $1,386,775 $1,397,333 $1,392,054 306,896 326,202 316,549 NA $434.38 $428.58 $431.48 0 0 0.02% 0.05% 0.05% 0.11% 0.11% $0.00 $0.00 NA 0.00% NA NA 0.02% 0.05% 0.05% 0.11% 0.11% $0.00 $0.00 NA 0.00% 246,214 671,524 671,524 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $8,276,211 $8,453,724 $8,098,697 $8,276,211 $3,165,618$2,716,853$2,941,236 $837,441 $805,269 $821,355 250,006 199,741 224,874 NA $409.57 $312.86 $361.21 102,807 102,807 0.70% 1.96% 1.96% 7.02% 7.02% $0.26 $0.26 NA 0.07% $0.00056 $0.00056 0.70% 1.96% 1.96% 7.02% 7.02% $0.26 $0.26 NA 0.07% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $27,934,910 $27,288,720 $28,581,100 $27,934,910$7,330,254$8,536,718$7,933,486 $2,471,787 $3,388,836 $2,930,3121,895,4721,953,0031,924,238 $4.13 $315.34 $314.84 $315.09 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% 19,132 52,181 52,181 $35,805 $35,805 $35,805 $35,805 $11,559 $11,559 $11,559 $11,559 $8,511,927 $7,813,282 $9,210,571 $8,511,927$2,904,261 $3,597,719$3,250,990 $723,368 $823,991 $773,680 492,855 561,045 526,950 NA $415.25 $401.67 $408.46 460,267 460,267 0.42% 1.10% 0.36% 4.63% 1.49% $0.07 $0.02 NA 0.02% $0.00008 $0.00008 0.42% 1.10% 0.36% 4.63% 1.49% $0.07 $0.02 NA 0.02% 39,317 107,234 107,234 $37,816 $37,816 $37,816 $37,816 $13,569 $13,569 $13,569 $13,569 $5,953,027 $5,675,720 $6,230,334 $5,953,027$2,250,301 $2,239,059$2,244,680 $583,004 $532,164 $557,584 397,565 349,847 373,706 $4.97 $342.68 $379.73 $361.21 124,867 124,867 0.64% 1.68% 0.60% 6.78% 2.43% $0.10 $0.04 2.04% 0.03% $0.00030 $0.00030 0.64% 1.68% 0.60% 6.78% 2.43% $0.10 $0.04 2.04% 0.03% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,354,280 $2,961,771 $3,746,789 $3,354,280$1,458,313$1,757,215$1,607,764 $484,548 $474,761 $479,655 240,703 244,174 242,439 NA $417.19 $423.93 $420.56 0 0 0.05% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $66,821,112 $65,360,633 $68,281,589 $66,821,111$35,152,647$35,662,751$35,407,699 $16,634,349 $17,363,324 $16,998,8373,446,5643,645,9563,546,260 NA $327.65 $329.64 $328.64 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,834,239 $2,679,244 $2,989,234 $2,834,239$1,699,225$1,850,495$1,774,860 $627,127 $727,329 $677,228 163,420 174,567 168,994 NA $429.84 $417.08 $423.46 0 0 0.06% 0.09% 0.09% 0.23% 0.23% $0.01 $0.01 NA 0.00% NA NA 0.06% 0.09% 0.09% 0.23% 0.23% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,191,285 $4,120,737 $4,261,833 $4,191,285$1,590,673$1,587,734$1,589,204 $392,510 $398,313 $395,412 229,671 244,352 237,012 NA $391.81 $378.80 $385.31 0 0 0.04% 0.10% 0.10% 0.40% 0.40% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.10% 0.10% 0.40% 0.40% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,272,841 $2,282,921 $2,262,761 $2,272,841 $875,018 $841,571 $858,295 $286,768 $247,976 $267,372 84,077 93,204 88,641 NA $486.92 $461.28 $474.10 0 0 0.07% 0.18% 0.18% 0.59% 0.59% $0.02 $0.02 NA 0.00% NA NA 0.07% 0.18% 0.18% 0.59% 0.59% $0.02 $0.02 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $29,054,248 $27,578,045 $30,530,453 $29,054,249$12,456,184$14,244,437$13,350,311 $3,844,769 $5,273,585 $4,559,1771,555,2121,638,2421,596,727 $4.49 $267.60 $273.98 $270.79 0 0 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,899,217 $4,839,509 $4,958,924 $4,899,217$2,919,122$3,032,908$2,976,015 $1,056,295 $1,151,130 $1,103,713 184,261 193,961 189,111 NA $514.64 $539.04 $526.84 0 0 0.03% 0.05% 0.05% 0.14% 0.14% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.14% 0.14% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,870,880 $54,398,401 $59,343,361 $56,870,881$33,338,702$37,796,427$35,567,565 $14,092,056 $16,137,243 $15,114,6503,960,8903,961,6423,961,266 $7.35 $227.11 $225.04 $226.08 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $45,695,354 $45,595,907 $45,794,802 $45,695,355$20,919,894$19,754,328$20,337,111 $5,547,916 $5,972,778 $5,760,3473,376,7503,604,6653,490,708 $4.31 $314.62 $312.43 $313.53 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,373,767 $2,996,907 $3,750,627 $3,373,767$1,457,982$1,824,642$1,641,312 $387,463 $427,123 $407,293 198,189 219,188 208,689 NA $408.35 $412.82 $410.58 0 0 0.05% 0.10% 0.10% 0.39% 0.39% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.10% 0.10% 0.39% 0.39% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,149,449 $4,115,837 $4,183,060 $4,149,449$2,210,121 $2,552,928$2,381,525 $1,422,623 $1,233,074 $1,327,849 84,859 34,948 59,904 NA NA 98 NA 0 0 0.04% 0.07% 0.07% 0.12% 0.12% $0.03 $0.03 NA NA NA NA 0.04% 0.07% 0.07% 0.12% 0.12% $0.03 $0.03 NA NA 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $256,246,952 $248,276,954 $264,216,947 $256,246,951$107,508,871$112,776,548$110,142,710 $29,877,738 $32,496,055 $31,186,89719,943,02521,402,67620,672,851 $4.76 $222.73 $233.68 $228.21 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $253,515,256 $214,271,701 $292,758,827 $253,515,264$131,037,709$206,401,067$168,719,388 $39,389,047 $82,670,222 $61,029,63517,322,06519,032,19618,177,131 $6.96 $371.85 $352.66 $362.26 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 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,402,189 $11,495,980 $11,308,397 $11,402,189$4,391,025$5,442,932$4,916,979 $326,217 $728,661 $527,439 28,458 23,016 25,737 NA NA NA NA 0 0 0.01% 0.03% 0.03% 0.30% 0.30% $0.06 $0.06 NA NA NA NA 0.01% 0.03% 0.03% 0.30% 0.30% $0.06 $0.06 NA NA 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $26,894,476 $27,675,731 $26,113,220 $26,894,476$9,951,734$6,893,247$8,422,491 $5,335,401 $2,129,060 $3,732,231 1,498,651 1,595,4431,547,047 $5.70 $312.25 $308.45 $310.35 0 0 0.01% 0.02% 0.02% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% 38,105 103,927 103,927 $50,221 $50,221 $50,221 $50,221 $25,975 $25,975 $25,975 $25,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 140,035 143,670 141,853 NA $370.18 $380.35 $375.26 0 0 NA NA NA NA NA $0.35 $0.18 NA 0.09% NA NA NA NA NA NA NA $0.35 $0.18 NA 0.09% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,726,276 $5,572,612 $5,879,940 $5,726,276$2,513,614$2,315,760$2,414,687 $790,442 $817,112 $803,777 235,968 249,396 242,682 NA $421.21 $422.51 $421.86 0 0 0.03% 0.07% 0.07% 0.20% 0.20% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.07% 0.07% 0.20% 0.20% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63,725 60,357 62,041 NA $457.31 $480.64 $468.97 0 0 NA NA NA NA NA $0.03 $0.03 NA 0.01% NA NA NA NA NA NA NA $0.03 $0.03 NA 0.01% 5,659 15,435 15,435 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58,999 58,140 58,570 NA $457.89 $474.51 $466.20 0 0 NA NA NA NA NA $0.09 $0.09 NA 0.02% NA NA NA NA NA NA NA $0.09 $0.09 NA 0.02% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $39,969,362 $38,509,181 $41,429,543 $39,969,362$17,548,832$19,191,330$18,370,081 $3,407,768 $3,672,129 $3,539,9491,863,7902,050,3771,957,084 $6.28 $290.81 $297.02 $293.91 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,889,378 $4,215,135 $5,563,620 $4,889,378$1,537,017$1,728,785$1,632,901 $457,236 $488,343 $472,790 279,308 339,520 309,414 NA $376.02 $368.68 $372.35 0 0 0.03% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,523,490 $6,112,068 $4,934,911 $5,523,490$2,092,206$2,290,759$2,191,483 $352,224 $390,128 $371,176 437,099 393,803 415,451 NA $320.22 $352.32 $336.27 0 0 0.03% 0.07% 0.07% 0.43% 0.43% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.07% 0.07% 0.43% 0.43% $0.00 $0.00 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,912,266 $4,511,941 $5,312,591 $4,912,266$1,455,449$1,807,499$1,631,474 $293,878 $320,981 $307,430 162,080 176,448 169,264 NA $406.85 $441.51 $424.18 0 0 0.03% 0.10% 0.10% 0.51% 0.51% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.51% 0.51% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,626,084 $52,712,897 $60,539,271 $56,626,084$21,918,824$25,562,640$23,740,732 $4,066,045 $5,404,755 $4,735,4003,281,6563,496,9363,389,296 $5.84 $254.17 $247.42 $250.80 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $52,572,410 $47,343,512 $57,801,307 $52,572,410$20,144,052$24,226,491$22,185,272 $6,990,563 $6,764,541 $6,877,5522,619,4942,890,2982,754,896 $6.34 $279.44 $280.78 $280.11 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% 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,626,084 $52,712,897 $60,539,271 $56,626,084$21,918,824$25,562,640$23,740,732 $4,066,045 $5,404,755 $4,735,4003,281,6563,496,9363,389,296 $5.84 $254.17 $247.42 $250.80 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $52,572,410 $47,343,512 $57,801,307 $52,572,410$20,144,052$24,226,491$22,185,272 $6,990,563 $6,764,541 $6,877,5522,619,4942,890,2982,754,896 $6.34 $279.44 $280.78 $280.11 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $53,545,084 $45,814,872 $61,275,294 $53,545,083$15,449,615$26,104,750$20,777,183 $3,099,111 $4,244,299 $3,671,7053,320,0193,701,6653,510,842 $2.75 $269.82 $253.47 $261.65 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,926,950 $11,224,094 $12,629,806 $11,926,950$4,362,845$4,440,606$4,401,726 $1,184,415 $1,166,884 $1,175,650 734,921 815,157 775,039 $5.73 $327.17 $344.47 $335.82 0 0 0.01% 0.04% 0.04% 0.13% 0.13% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.04% 0.04% 0.13% 0.13% $0.00 $0.00 0.04% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,288,353 $3,110,102 $3,466,603 $3,288,353 $913,983$1,035,848 $974,916 $293,763 $295,270 $294,517 215,553 203,557 209,555 NA $398.50 $429.05 $413.78 0 0 0.05% 0.16% 0.16% 0.54% 0.54% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.16% 0.16% 0.54% 0.54% $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $481,808,944 $486,132,711 $477,485,180 $481,808,946$319,226,468$296,580,678$307,903,573 $107,830,289 $93,849,297 $100,839,79315,605,82216,070,13315,837,978 $17.99 $395.82 $415.28 $405.55 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 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $75,368,880 $69,577,876 $81,159,885 $75,368,881$36,633,115$43,050,789$39,841,952 $9,230,653 $13,945,129 $11,587,891 3,291,7263,458,9353,375,331 $10.14 $246.86 $263.41 $255.14 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $37,644,954 $34,329,052 $40,960,855 $37,644,954$12,396,939$13,135,302$12,766,121 $2,930,118 $3,141,036 $3,035,5772,455,5742,761,1842,608,379 $1.88 $210.86 $228.92 $219.89 0 0 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.03% 0.00% NA NA 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.03% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 107,141 110,211 108,676 NA $416.43 $429.45 $422.94 0 0 NA NA NA NA NA $0.01 $0.01 NA 0.00% NA NA NA NA NA NA NA $0.01 $0.01 NA 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $59,649,890 $66,373,675 $52,926,106 $59,649,891$46,434,554$35,170,780$40,802,667 $25,913,645 $15,164,541 $20,539,0934,839,4003,912,8844,376,142 $9.02 $268.01 $276.71 $272.36 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $124,085,132 $121,182,378 $126,987,889 $124,085,134$54,066,940$61,923,945$57,995,443 $14,602,960 $15,641,251 $15,122,1066,923,6907,071,5346,997,612 $4.25 $231.80 $244.21 $238.01 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $214,094,288 $209,022,452 $219,166,128 $214,094,290$85,274,268$90,724,799$87,999,534 $28,465,712 $30,127,631 $29,296,67219,336,09920,315,54419,825,822 $4.38 $250.33 $269.04 $259.69 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $102,347,448 $96,571,575 $108,123,320 $102,347,448$44,196,300$50,205,573$47,200,937 $22,873,581 $22,607,122 $22,740,3528,135,8328,628,6488,382,240 $5.55 $292.90 $300.81 $296.86 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 76,150 73,882 75,016 NA $336.62 $375.10 $355.86 0 0 NA NA NA NA NA $0.02 $0.02 NA 0.01% NA NA NA NA NA NA NA $0.02 $0.02 NA 0.01% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $90,007,808 $89,825,307 $90,190,310 $90,007,809$32,916,908$33,061,961$32,989,435 $11,122,239 $9,750,687 $10,436,4635,269,8495,309,9925,289,921 $4.85 $254.02 $263.16 $258.59 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% 0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $86,335,488 $79,874,669 $92,796,302 $86,335,486$27,107,005$30,884,297$28,995,651 $12,129,113 $16,957,009 $14,543,061 4,795,9705,108,3644,952,167 $4.90 $259.19 $271.79 $265.49 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 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $93,105,492 $90,656,713 $95,554,275 $93,105,494$39,568,881$40,085,797$39,827,339 $10,397,997 $10,270,746 $10,334,3724,621,1074,791,7864,706,447 $7.98 $293.92 $311.30 $302.61 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 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $138,424,736 $131,908,611 $144,940,856 $138,424,734$40,413,172$43,049,399$41,731,286 $9,951,990 $10,612,052 $10,282,021 8,436,0259,297,6438,866,834 $4.21 $246.32 $249.93 $248.13 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 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14,507 13,703 14,105 NA $369.94 $415.59 $392.76 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,047,390 $3,121,729 $2,973,050 $3,047,390$1,805,523$1,602,049$1,703,786 $199,615 $230,574 $215,095 167,522 177,761 172,642 NA $493.38 $539.65 $516.51 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $393,070 $396,384 $389,756 $393,070 $274,448 $247,629 $261,039 $97,925 $92,686 $95,306 43,436 66,444 54,940 NA $357.43 $352.82 $355.12 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,892,345 $2,585,477 $3,199,212 $2,892,345$1,237,933$1,291,822$1,264,878 $481,345 $565,891 $523,618 149,445 180,637 165,041 NA $397.09 $397.39 $397.24 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $197,331 $199,188 $195,473 $197,331 $132,930 $139,969 $136,450 $43,909 $44,278 $44,094 27,766 28,924 28,345 NA $476.43 $477.66 $477.04 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $176,210 $140,063 $212,357 $176,210 $117,492 $184,324 $150,908 $0 $67,410 $0 48,101 49,667 48,884 NA $422.54 $375.22 $398.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $826,437 $843,924 $808,949 $826,437 $635,606 $597,390 $616,498 $113,330 $110,496 $111,913 40,653 42,751 41,702 NA $447.09 $439.43 $443.26 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $777,696 $569,069 $986,323 $777,696 $366,108 $358,992 $362,550 $53,787 $36,825 $45,306 25,880 25,694 25,787 NA $432.82 $452.24 $442.53 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,842,121 $1,759,689 $1,924,552 $1,842,121 $1,347,737$1,448,534$1,398,136 $48,910 $68,363 $58,637 41,419 50,289 45,854 NA $422.78 $395.64 $409.21 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $831,258 $830,423 $832,093 $831,258 $545,326 $533,186 $539,256 $140,065 $128,976 $134,521 34,499 30,818 32,659 NA $377.40 $425.37 $401.39 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $816,669 $776,774 $856,564 $816,669 $410,873 $434,788 $422,831 $38,712 $69,965 $54,339 42,281 40,140 41,211 NA $396.13 $429.80 $412.96 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,105,033 $2,050,721 $2,159,344 $2,105,033$1,600,327$1,665,423$1,632,875 $132,355 $125,488 $128,922 13,095 9,255 11,175 NA $384.60 $134.72 $259.66 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $774,252 $578,938 $969,566 $774,252 $253,655 $429,357 $341,506 $68,308 $93,314 $80,811 39,736 65,142 52,439 NA $337.80 $329.48 $333.64 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 35,178 36,740 35,959 NA $488.18 $502.81 $495.49 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $500,174 $478,119 $522,229 $500,174 $207,001 $228,286 $217,644 $34,711 $22,500 $28,606 19,214 10,522 14,868 NA $660.99 $671.24 $666.12 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $697,000 $358,849 $1,035,151 $697,000 $251,422 $201,855 $226,639 $101,508 $20,883 $61,196 13,544 15,015 14,280 NA $582.09 $634.01 $608.05 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $991,527 $897,380 $1,085,674 $991,527 $180,575 $168,731 $174,653 $66,081 $61,843 $63,962 88,349 93,768 91,059 NA $352.43 $380.17 $366.30 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,082,863 $1,033,264 $1,132,461 $1,082,863 $490,184 $656,504 $573,344 $30,004 $35,304 $32,654 21,107 30,318 25,713 NA $441.50 $419.21 $430.36 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,287,491 $1,141,303 $1,433,678 $1,287,491 $504,985 $545,646 $525,316 $125,843 $152,767 $139,305 60,978 62,509 61,744 NA $386.11 $398.65 $392.38 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,497,049 $3,387,115 $3,606,982 $3,497,049$2,402,638$2,597,507$2,500,073 $750,947 $730,722 $740,835 20,660 23,116 21,888 NA $548.60 $597.17 $572.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,534,788 $1,473,063 $1,596,512 $1,534,788 $329,979 $313,796 $321,888 $11,899 $16,291 $14,095 11,053 12,373 11,713 NA $422.49 $429.61 $426.05 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,213,675 $2,108,737 $2,318,612 $2,213,675 $928,658$1,129,286$1,028,972 $35,751 $35,022 $35,387 38,082 38,128 38,105 NA $438.19 $469.59 $453.89 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% NA NA NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% NA NA NA NA 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8,800 8,661 8,731 NA $760.33 $747.24 $753.78 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,728,646 $0 $0 $0 $0 $0 $0 $0 $0 $0 2,522 2,146 2,334 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 673 1,128 901 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 277 134 206 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200,251 $4,037,347 $4,363,154 $4,200,251 $3,219,448$3,500,496$3,359,972 $1,415,100 $1,942,629 $1,678,865 49,229 82,282 65,756 NA $110.77 $241.77 $176.27 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,837,300 $2,888,531 $2,786,069 $2,837,300$1,683,083$1,654,007$1,668,545 $358,433 $361,547 $359,990 150,235 146,394 148,315 NA $449.19 $440.83 $445.01 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $7,812,075 $7,413,925 $8,210,224 $7,812,075$2,130,544$2,702,682$2,416,613 $1,029,694 $1,306,839 $1,168,267 671,278 711,540 691,409 NA $252.50 $264.56 $258.53 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,498,449 $3,425,010 $3,571,888 $3,498,449$1,376,615$1,331,572$1,354,094 $363,182 $338,231 $350,707 222,128 235,948 229,038 NA $405.69 $410.95 $408.32 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $154,487 $143,842 $165,132 $154,487 $143,842 $165,132 $154,487 $17,503 $13,051 $15,277 21,122 21,861 21,492 NA $453.15 $440.81 $446.98 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 146 147 148 149 150 151 152 153 154 155 156 157 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $154,487 $143,842 $165,132 $154,487 $143,842 $165,132 $154,487 $17,503 $13,051 $15,277 21,122 21,861 21,492 NA $453.15 $440.81 $446.98 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $130,306,504 $116,418,000 $144,195,000 $130,306,500$40,302,000$44,543,000$42,422,500 $11,738,000 $12,741,000 $12,239,50010,040,59810,729,46810,385,033 NA $223.97 $229.16 $226.56 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $165,417,184 $160,645,126 $170,189,253 $165,417,190$69,922,697$77,754,112$73,838,405 $22,917,243 $24,330,800 $23,624,0229,579,0769,784,4049,681,740 NA $243.98 $271.80 $257.89 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,649,716 $0 $7,299,431 $0 $0$4,426,544 $0 $0 $2,506,590 $01,260,3281,355,6391,307,984 NA $177.08 $204.65 $190.87 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $473,389,776 $464,137,488 $482,642,077 $473,389,783$216,640,487$211,179,074$213,909,781 $139,890,271 $134,014,827 $136,952,54928,925,34129,372,27229,148,807 NA $319.71 $339.33 $329.52 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $85,069 $0 $170,138 $0 $0 $115,133 $0 $0 $81,641 $0 45,493 45,890 45,692 NA $137.00 $376.05 $256.52 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $260,304,992 $254,589,000 $266,021,000 $260,305,000$93,169,000$90,520,000$91,844,500 $27,797,000 $24,622,000 $26,209,50015,270,34716,592,13315,931,240 NA $241.75 $240.57 $241.16 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $487,030,880 $472,016,929 $502,044,825 $487,030,877$292,912,040$348,040,810$320,476,425 $65,960,159 $65,994,737 $65,977,44814,515,59115,092,76314,804,177 NA $316.84 $303.06 $309.95 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $13,850,682 $0 $27,701,365 $0 $0$8,199,675 $0 $0 $5,777,726 $02,695,0002,843,8452,769,423 NA $177.27 $204.11 $190.69 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $76,350,656 $72,433,180 $80,268,126 $76,350,653$60,046,094$60,156,327$60,101,211 $24,581,795 $26,503,449 $25,542,6225,222,4565,336,6905,279,573 NA $283.26 $295.11 $289.19 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $14,354,318 $14,089,704 $14,618,932 $14,354,318$7,374,691 $6,970,180$7,172,436 $1,203,357 $737,191 $970,274 562,398 656,007 609,203 NA $332.57 $297.00 $314.79 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%column markers for ModelCalcs vlookups

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 MNL 1 EWR 1145 Newark Liberty Intl Newark NJ L 1 IAD 1142 Washington Dulles International Washington DCL 1 DEN 1028 Denver Intl Denver COL 1 BOS 1053 General Edward Lawrence Logan Intl Boston MAL 1 PHL 1139 Philadelphia Intl Philadelphia PAL 1 PIT 1107 Pittsburgh International Pittsburgh PAL 1 CVG 1113 Cincinnati/Northern Kentucky Intl Covington KYL 1 CLE 1069 Cleveland-Hopkins Intl Cleveland OHM 2 SLC 1066 Salt Lake City Intl Salt Lake City UTL 1 JFK 1089 John F Kennedy Intl New York NYL 1 LGA 1029 La Guardia New York NYL 1 IND 1024 Indianapolis Intl Indianapolis IN M 2 BDL 1129 Bradley Intl Windsor Locks CTM 2 ANC 1012 Ted Stevens Anchorage Intl Anchorage AKM 2 ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GAL 1 STL 1011 Lambert-St Louis Intl St Louis MOL 1 BWI 1036 Baltimore-Washington Intl Baltimore MDL 1 MDW1095 Chicago Midway Intl Chicago IL L 1 CMH 1111 Port Columbus Intl Columbus OHM 2 BUF 1021 Buffalo Niagara Intl Buffalo NYM 2 ROC 1059 Greater Rochester International Rochester NYS 3 DCA 1141 Ronald Reagan Washington National Washington DCL 1 MCI 1148 Kansas City Intl Kansas City MOM 2 MEM 1140 Memphis Intl Memphis TNM 2 SYR 1080 Syracuse Hancock Intl Syracuse NYS 3 MHT 1079 Manchester Manchester NHM 2 DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TXL 1 SEA 1023 Seattle-Tacoma Intl Seattle WAL 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 NCL 1 SDF 1108 Louisville Intl-Standiford Field Louisville KYM 2 ALB 1065 Albany Intl Albany NYS 3 PDX 1101 Portland Intl Portland ORM 2 OMA 1068 Eppley Airfield Omaha NEM 2 RDU 1147 Raleigh-Durham Intl Raleigh/Durham NCM 2 GRR 1058 Gerald R. Ford International Grand Rapids MI S 3 BNA 1078 Nashville Intl Nashville TNM 2 DAY 1123 James M Cox Dayton Intl Dayton OHS 3 FAI 1010 Fairbanks Intl Fairbanks AKS 3 DSM 1124 Des Moines Intl Des Moines IA S 3 COS 1070 City of Colorado Springs Muni Colorado Springs COS 3RNO 1116 Reno/Tahoe International Reno NVM 2

BOI 1090 Boise Air Terminal/Gowen Fld Boise ID S 3 GSO 1018 Piedmont Triad International Greensboro NCS 3 GEG 1105 Spokane Intl Spokane WAS 3 ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM 2 GRB 1017 Austin Straubel International Green Bay WI S 3 RIC 1031 Richmond International Richmond VAS 3 ATW 1088 Outagamie County Regional Appleton WI N 4 FWA 1022 Fort Wayne International Fort Wayne IN N 4 CRW 1007 Yeager Charleston WVN 4 OKC 1057 Will Rogers World Oklahoma City OKS 3 JNU 1103 Juneau Intl Juneau AKS 3 TOL 1100 Toledo Express Toledo OHN 4 CWA 1144 Central Wisconsin Mosinee WI N 4 ISP 1046 Long Island Mac Arthur Islip NYS 3 AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/ScrantonPAN 4 FCA 1041 Glacier Park Intl Kalispell MTN 4 DAL 1137 Dallas Love Field Dallas TXM 2 RST 1091 Rochester International Rochester MNN 4 JAC 1054 Jackson Hole Jackson WYN 4 ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN 4 SWF 1114 Stewart Intl Newburgh NYN 4 ORF 1004 Norfolk Intl Norfolk VAM 2 XNA 1146 Northwest Arkansas Rgnl Fayetteville/SpringdaleARS 3 SBN 1074 South Bend Regional South Bend IN S 3 RAP 1120 Rapid City Regional Rapid City SDN 4 AUS 1032 Austin-Bergstrom Intl Austin TXM 2 BIS 1084 Bismarck Muni Bismarck NDN 4 EVV 1063 Evansville Regional Evansville IN N 4 HLN 1067 Helena Regional Helena MTN 4 ELP 1087 El Paso Intl El Paso TXS 3 ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON 4 HOU 1061 William P Hobby Houston TXM 2 SAT 1130 San Antonio Intl San Antonio TXM 2 TVC 1117 Cherry Capital Traverse City MI N 4 LCK 1119 Rickenbacker International Columbus OHN 4 LAS 1033 Mc Carran Intl Las Vegas NVL 1 IAH 1037 George Bush Intercontinental Arpt/HoustonHouston TXL 1 BFI 1094 Boeing Field/King County Intl Seattle WAN 4 BHM 1062 Birmingham Intl Birmingham ALS 3 BET 1118 Bethel Bethel AKN 4 CHA 1097 Lovell Field Chattanooga TNN 4 OME 1104 Nome Nome AKN 4 OTZ 1043 Ralph Wien Memorial Kotzebue AKN 4 TUS 1008 Tucson Intl Tucson AZM 2 ILM 1052 Wilmington Intl Wilmington NCN 4 GPT 1015 Gulfport-Biloxi Intl Gulfport MSS 3 LFT 1135 Lafayette Regional Lafayette LAN 4 PBI 1086 Palm Beach Intl West Palm Beach FL M 2 JAX 1115 Jacksonville Intl Jacksonville FL M 2RSW 1122 Southwest Florida Intl Fort Myers FL M 2

PNS 1075 Pensacola Regional Pensacola FL S 3 MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery AL N 4 SFO 1143 San Francisco International San Francisco CAL 1 ONT 1019 Ontario Intl Ontario CAM 2 BUR 1081 Bob Hope Burbank CAM 2 KTN 1003 Ketchikan Intl Ketchikan AKN 4 MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM 2 OAK 1034 Metropolitan Oakland Intl Oakland CAL 1 PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL 1 SAN 1035 San Diego Intl San Diego CAL 1 SIT 1999 Sitka Rocky Gutierrez Sitka AKN 4 SJC 1045 Norman Y. Mineta San Jose International San Jose CAM 2 SMF 1099 Sacramento International Sacramento CAM 2 SNA 1102 John Wayne Airport-Orange County Santa Ana CAM 2 TPA 1083 Tampa Intl Tampa FL L 1 SCC 1112 Deadhorse Deadhorse AKN 4 HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN 4 LWS 1092 Lewiston-Nez Perce County Lewiston ID N 4 RDM 1005 Roberts Field Redmond ORN 4 ABR 1098 Aberdeen Regional Aberdeen SDN 4 SGU 1134 St George Muni St George UTN 4 BTM 1002 Bert Mooney Butte MTN 4 EAU 1132 Chippewa Valley Regional Eau Claire WI N 4 HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN 4 IPT 1030 Williamsport Rgnl Williamsport PAN 4 ALO 1085 Waterloo Muni Waterloo IA N 4 TTN 1082 Trenton Mercer Trenton NJ N 4 HVN 1071 Tweed-New Haven New Haven CTN 4 BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN 4 SAF 1096 Santa Fe Muni Santa Fe NMN 4 GCC 1072 Gillette-Campbell County Gillette WYN 4 EWN 1027 Craven County Regional New Bern NCN 4 TUP 1025 Tupelo Rgnl Tupelo MSN 4 RDD 1048 Redding Muni Redding CAN 4 ANI 1110 Aniak Aniak AKN 4 MWA 1060 Williamson County Regional Marion IL N 4 SMX 1056 Santa Maria Pub/Capt G Allan Hancock FldSanta Maria CAN 4 ILN 1109 Airborne Airpark Wilmington OHGA/C5 CDB 1009 Cold Bay Cold Bay AKCS 6 YIP 1127 Willow Run Detroit MI GA/C5 AFW 1149 Fort Worth Alliance Fort Worth TXGA/C5 MHR 1047 Sacramento Mather Sacramento CAGA/C5 RFD 1150 Greater Rockford Rockford IL JS 7 DLH 1152 Duluth Intl Duluth MNJS 7 CAK 1153 Akron-Canton Regional Akron OHJS 7 AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS 7 INL 1064 Falls Intl International Falls MNN 4 FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FL L 1 HNL 1073 Honolulu Intl Honolulu HI L 1KOA 1077 Kona Intl at Keahole Kailua/Kona HI S 3

LAX 1093 Los Angeles Intl Los Angeles CAL 1 LNY 1049 Lanai Lanai City HI N 4 MCO 1042 Orlando Intl Orlando FL L 1 MIA 1055 Miami Intl Miami FL L 1 OGG 1039 Kahului Kahului HI M 2 SJU 1038 Luis Munoz Marin Intl San Juan PRM 2 SRQ 1125 Sarasota/Bradenton Intl Sarasota/BradentonFL S 39 10 11 12 column markers for ModelCalc vlookups:21 24

**AK/nAK AkType** **Weight EffectWght** **SmlBus Opt1Flg** **EngOpt1 Flg_1** **Opt2Flg EngOpt2** **Flg_2** 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 1 1 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.5861.586 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 1 1 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.6211.621 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.7411.741 0 2GRV/AFB 2 1B&P/AFB 1 linked to ModelCalcs0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1

0 0 1.5041.504 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.5191.519 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 0 0 2.3272.327 0 2GRV/AFB 2 1B&P/AFB 1 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 2.4842.484 0 3No Urea 3 3No Urea 3 0 0 1.9681.968 0 3No Urea 3 3No Urea 3 0 0 2.1512.151 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 1 2 1.0001.000 1 3No Urea 3 3No Urea 3 0 0 2.0922.092 0 3No Urea 3 3No Urea 3 0 0 3.0163.016 0 3No Urea 3 3No Urea 3 0 0 1.9981.998 0 3No Urea 3 3No Urea 3 0 0 2.6822.682 0 3No Urea 3 3No Urea 3 0 0 3.1413.141 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 3.1753.175 0 3No Urea 3 3No Urea 3 0 0 4.3504.350 1 3No Urea 3 3No Urea 3 0 0 2.1922.192 0 3No Urea 3 3No Urea 3 0 0 2.8662.866 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.8781.878 1 3No Urea 3 3No Urea 3 0 0 2.1422.142 0 3No Urea 3 3No Urea 3 0 0 3.1083.108 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 3.8683.868 0 3No Urea 3 3No Urea 3 0 0 5.1045.104 0 3No Urea 3 3No Urea 3 0 0 4.2004.200 1 3No Urea 3 3No Urea 3 0 0 3.0463.046 0 3No Urea 3 3No Urea 3 0 0 4.7504.750 1 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 3.5403.540 1 3No Urea 3 3No Urea 3 0 0 4.3664.366 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 5.8995.899 0 3No Urea 3 3No Urea 3 0 0 2.8412.841 0 3No Urea 3 3No Urea 3 1 3 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 5.0005.000 0 3No Urea 3 3No Urea 3 1 3 1.0001.000 0 3No Urea 3 3No Urea 3 1 3 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 3.0003.000 0 3No Urea 3 3No Urea 3 0 0 6.0396.039 0 3No Urea 3 3No Urea 3 0 0 5.8415.841 0 3No Urea 3 3No Urea 3 0 0 6.6436.643 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 30 0 1.0001.000 0 3No Urea 3 3No Urea 3

0 0 3.9343.934 0 3No Urea 3 3No Urea 3 0 0 6.7016.701 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 1 3 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 1 3 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 0 1.0001.000 0 3No Urea 3 3No Urea 3 0 3 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 0 0 1.8310.000 1 5OS_1kD 5 5OS_1kD 5 0 0 4.0850.000 1 5OS_1kD 5 5OS_1kD 5 0 0 3.0370.000 1 5OS_1kD 5 5OS_1kD 5 0 0 4.3060.000 1 5OS_1kD 5 5OS_1kD 5 0 0 8.7280.000 0 5OS_1kD 5 5OS_1kD 5 0 0 5.3830.000 1 5OS_1kD 5 5OS_1kD 5 0 0 11.8200.000 0 5OS_1kD 5 5OS_1kD 5 0 0 8.0890.000 1 5OS_1kD 5 5OS_1kD 5 0 0 5.2660.000 1 5OS_1kD 5 5OS_1kD 5 0 0 5.5960.000 0 5OS_1kD 5 5OS_1kD 5 0 0 6.1580.000 0 5OS_1kD 5 5OS_1kD 5 0 0 5.0290.000 0 5OS_1kD 5 5OS_1kD 5 0 3 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 0 0 6.4950.000 0 5OS_1kD 5 5OS_1kD 5 0 0 6.4310.000 1 5OS_1kD 5 5OS_1kD 5 0 0 9.0110.000 0 5OS_1kD 5 5OS_1kD 5 0 0 14.1840.000 1 5OS_1kD 5 5OS_1kD 5 0 0 8.4300.000 0 5OS_1kD 5 5OS_1kD 5 0 3 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 0 0 6.9210.000 0 5OS_1kD 5 5OS_1kD 5 0 0 9.2490.000 0 5OS_1kD 5 5OS_1kD 5 0 0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 0 3 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 0 0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 0 0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 0 0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 0 0 0.0000.000 0 7OS_JS 7 7OS_JS 7 0 0 0.0000.000 0 7OS_JS 7 7OS_JS 7 0 0 0.0000.000 0 7OS_JS 7 7OS_JS 7 0 0 0.0000.000 0 7OS_JS 7 7OS_JS 7 0 0 0.0000.000 1 7OS_JS 7 7OS_JS 7 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 90 0 3.8440.000 0 9OS_ND 9 9OS_ND 9

0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 9.2330.000 0 9OS_ND 9 9OS_ND 9 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 1.0000.000 0 9OS_ND 9 9OS_ND 9 0 0 5.1850.000 0 9OS_ND 9 9OS_ND 95 6 7 8 9 5

**UreaCapCstTotl UreaCapCstNPV** **UreaCapCstAnn UreaCstO&M** **UreaCstTotlAnn CRCapCstTotl** 

$0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $736,666 $647,525 $42,256 $2,243 $44,499 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $577,406 $577,406 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $6,590 $6,590 $113,696 $0 $0 $0 $657,442 $657,442 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $24,660 $24,660 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $8,854 $8,854 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $91,667 $91,667 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $447,700 $395,534 $25,812 $35,153 $60,965 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $150,844 $150,844 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $0 $0 $113,696

linked to SumryUreaCsts sheet

Urea Costs ($2006)$0 $0 $0 $2,848 $2,848 $113,696 $0 $0 $0 $159,636 $159,636 $113,696 $0 $0 $0 $38,826 $38,826 $113,696 $457,700 $405,534 $26,464 $251,319 $277,783 $113,696 $0 $0 $0 $0 $0 $113,696 $0 $0 $0 $16,346 $16,346 $113,696 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,445 $105,445 $0 $447,700 $395,534 $25,812 $10,487 $36,299 $0 $0 $0 $0 $0 $0 $0 $457,700 $405,534 $26,464 $199,901 $226,365 $0 $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 $355,534 $23,201 $131 $23,333 $0 $0 $0 $0 $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 $395,534 $25,812 $10,625 $36,436 $0 $447,700 $395,534 $25,812 $12,765 $38,577 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $395,534 $25,812 $25,971 $51,783 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $447,700 $395,534 $25,812 $2,361 $28,173 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $447,700 $395,534 $25,812 $7,870 $33,682 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $407,700 $355,534 $23,201 $944 $24,146 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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 $0 $0 $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 $06 7 8 9 5 6

**CRCapCstNPV CRCapCstAnn**  **CRCstO&M CRCstTotlAnn** **20%a_TotlCap 20%a_NPVCap**  $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $38,965,784 $38,707,690 $92,337 $6,026 $13,174 $19,200 $0 $0 $92,337 $6,026 $13,174 $19,200 $0 $0 $92,337 $6,026 $13,174 $19,200 $35,417,827 $35,159,733 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $23,515,809 $23,257,716 $92,337 $6,026 $13,174 $19,200 $21,995,693 $21,737,600 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $15,126,511 $14,954,449 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $13,258,995 $13,086,933 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $12,019,351 $11,847,288 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $11,145,237 $10,887,143 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $11,526,604 $11,268,511 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $0 $0 $92,337 $6,026 $13,174 $19,200 $0 $0 $92,337 $6,026 $13,174 $19,200 $9,104,844 $8,932,781 $92,337 $6,026 $13,174 $19,200 $9,736,961 $9,564,899 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $13,174 $19,200 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $2,800 $8,826 $0 $0 $92,337 $6,026 $4,480 $10,506 $0 $0 linked to SumryCompRltdCsts sheet

Compliance Relalated Costs ($2006) linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - Onsite Treatment (option a)$92,337 $6,026 $14,854 $20,880 $0 $0

$92,337 $6,026 $4,480 $10,506 $0 $0 $92,337 $6,026 $14,854 $20,880 $7,964,092 $7,792,030 $92,337 $6,026 $4,480 $10,506 $0 $0 $92,337 $6,026 $14,854 $20,880 $0 $0 $92,337 $6,026 $4,480 $10,506 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $7,234,040 $7,061,978 $0 $0 $1,680 $1,680 $7,129,930 $6,957,868 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $7,086,176 $6,914,113 $0 $0 $1,680 $1,680 $6,785,716 $6,613,654 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $6,795,900 $6,623,837 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $7,028,581 $6,856,519 $0 $0 $1,680 $1,680 $7,836,441 $7,664,379 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $6,861,079 $6,689,016 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $6,106,240 $5,934,178 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $5,786,934 $5,614,871 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $5,091,281 $4,919,218 $0 $0 $1,680 $1,680 $5,971,019 $5,798,957 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $5,332,406 $5,160,343 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $4,579,512 $4,407,449 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $3,905,023 $3,732,961 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $3,652,215 $3,480,152 $0 $0 $1,680 $1,680 $3,512,671 $3,340,608 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $4,079,837 $3,907,775 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0$0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,922,021 $6,749,959 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,764,214 $4,592,152 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,427,077 $4,255,014 $0 $0 $0 $0 $4,468,215 $4,296,153 $0 $0 $0 $0 $4,213,005 $4,040,943 $0 $0 $0 $0 $3,555,279 $3,383,216 $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 $3,407,380 $0 $0 $0 $0 $3,510,688 $3,338,626 $0 $0 $0 $0 $3,047,444 $2,875,382 $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 $7,009,971 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,679,331 $7,507,268 $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 $07 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 $2,525,985 $1,972,416 $4,498,401 $27,727,221 $27,469,127 $1,792,579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,294,453 $1,779,641 $4,074,094 $24,713,423 $24,455,330 $1,595,905 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,517,751 $1,184,550 $2,702,301 $15,409,886 $15,151,792 $988,775 $1,418,552 $1,079,777 $2,498,328 $13,771,882 $13,513,789 $881,882 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $975,897 $724,682 $1,700,579 $8,794,487 $8,622,425 $562,682 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $854,027 $599,861 $1,453,887 $6,843,051 $6,670,989 $435,335 $0 $0 $0 $0 $0 $0 $773,130 $569,262 $1,342,392 $6,364,680 $6,192,618 $404,118 $0 $0 $0 $0 $0 $0 $710,473 $621,223 $1,331,696 $6,602,947 $6,344,853 $414,052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $735,360 $601,782 $1,337,142 $6,299,014 $6,040,921 $394,218 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $582,935 $476,456 $1,059,391 $4,913,765 $4,741,703 $309,434 $624,186 $464,513 $1,088,699 $4,727,054 $4,554,991 $297,249 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 linked to SummaryCosts sheet linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - Onsite Treatment (option a) Cost Inputs for 20 Percent Removals - POTW Treatment (option b)$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $508,492 $417,341 $925,833 $3,989,577 $3,817,515 $249,123 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460,850 $402,094 $862,945 $3,751,209 $3,579,147 $233,568 $454,056 $391,692 $845,749 $3,588,587 $3,416,525 $222,955 $0 $0 $0 $0 $0 $0 $451,201 $390,421 $841,622 $3,568,714 $3,396,651 $221,659 $431,594 $388,337 $819,930 $3,536,126 $3,364,063 $219,532 $0 $0 $0 $0 $0 $0 $432,258 $382,194 $814,452 $3,440,089 $3,268,027 $213,265 $0 $0 $0 $0 $0 $0 $447,442 $380,673 $828,115 $3,416,311 $3,244,249 $211,713 $500,162 $375,101 $875,263 $3,329,201 $3,157,138 $206,028 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $436,512 $367,225 $803,737 $3,206,077 $3,034,014 $197,994 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $387,252 $364,214 $751,467 $3,159,000 $2,986,937 $194,921 $0 $0 $0 $0 $0 $0 $366,415 $356,725 $723,140 $3,041,921 $2,869,859 $187,281 $0 $0 $0 $0 $0 $0 $321,018 $350,530 $671,548 $2,945,068 $2,773,006 $180,961 $378,428 $349,344 $727,772 $2,926,522 $2,754,460 $179,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $336,754 $338,990 $675,743 $2,764,643 $2,592,581 $169,187 $0 $0 $0 $0 $0 $0 $287,621 $336,137 $623,758 $2,720,049 $2,547,986 $166,276 $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 $243,605 $328,001 $571,607 $2,592,853 $2,420,791 $157,976 $0 $3,745 $3,745 $0 $0 $0 $227,108 $325,413 $552,520 $2,552,388 $2,380,325 $155,335 $218,001 $324,648 $542,649 $2,540,424 $2,368,361 $154,554 $0 $0 $0 $0 $0 $0 $255,013 $324,194 $579,207 $2,533,330 $2,361,267 $154,091 $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 $440,489 $385,724 $826,212 $3,495,276 $3,323,213 $216,866 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $299,674 $339,264 $638,938 $2,768,928 $2,596,865 $169,466 $0 $0 $0 $0 $0 $0 $277,674 $332,093 $609,767 $2,656,827 $2,484,764 $162,151 $280,358 $328,698 $609,056 $2,603,740 $2,431,678 $158,686 $263,704 $328,042 $591,746 $2,593,491 $2,421,429 $158,018 $220,782 $325,425 $546,207 $2,552,578 $2,380,515 $155,348 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,467 $1,467 $0 $0 $0 $222,359 $322,297 $544,656 $2,503,677 $2,331,614 $152,156 $217,872 $322,118 $539,990 $2,500,871 $2,328,809 $151,973 $187,642 $321,816 $509,457 $2,496,149 $2,324,086 $151,665 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $457,456 $406,757 $864,213 $3,824,103 $3,652,040 $238,325 $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 $489,909 $416,540 $906,449 $3,977,051 $3,804,989 $248,306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $014 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 $1,209,349 $3,001,928 $46,050,270 $45,308,807 $2,956,761 $5,737,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,096,475 $2,692,381 $38,130,744 $37,928,527 $2,475,139 $3,330,049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $748,038 $1,736,813 $35,473,362 $33,990,437 $2,218,147 $7,258,197 $686,692 $1,568,574 $27,666,333 $26,992,276 $1,761,461 $3,960,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $445,731 $1,008,413 $19,332,485 $18,860,645 $1,230,807 $2,695,834 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $372,646 $807,981 $16,962,862 $16,558,428 $1,080,569 $2,223,596 $0 $0 $0 $0 $0 $0 $354,730 $758,848 $12,865,223 $12,797,818 $835,160 $871,568 $0 $0 $0 $0 $0 $0 $418,200 $832,252 $14,679,042 $14,139,797 $922,734 $2,660,356 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $406,817 $801,035 $12,101,249 $11,966,438 $780,905 $1,067,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,397,417 $12,060,388 $787,036 $1,756,384 $300,390 $609,824 $10,573,676 $10,371,459 $676,820 $1,233,767 $293,397 $590,647 $15,134,322 $14,460,265 $943,648 $3,033,460 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 linked to SummaryCosts sheet linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - POTW Treatment (option b) Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)$0 $0 $8,506,882 $8,372,071 $546,344 $887,266 $0 $0 $0 $0 $0 $0 $265,777 $514,901 $20,432,004 $18,814,268 $1,227,781 $6,593,252 $0 $0 $0 $0 $0 $0 $0 $0 $16,464,910 $15,251,608 $995,289 $5,023,067 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $256,850 $490,418 $9,548,081 $9,211,053 $601,095 $1,627,327 $250,759 $473,715 $11,041,588 $10,502,342 $685,362 $2,389,640 $0 $0 $0 $0 $0 $0 $250,015 $471,674 $9,937,206 $9,532,772 $622,089 $1,867,479 $248,795 $468,327 $9,031,130 $8,694,101 $567,359 $1,603,935 $0 $0 $8,183,405 $7,981,188 $520,836 $1,080,213 $245,198 $458,463 $7,492,166 $7,357,355 $480,126 $813,490 $0 $0 $0 $0 $0 $0 $244,307 $456,020 $7,800,308 $7,665,496 $500,235 $810,904 $241,045 $447,073 $8,344,699 $8,277,294 $540,159 $541,430 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $236,434 $434,427 $12,386,578 $11,645,116 $759,937 $3,128,039 $0 $0 $0 $0 $0 $0 $0 $0 $8,269,469 $7,932,441 $517,655 $1,563,156 $234,671 $429,592 $7,209,091 $7,006,874 $457,254 $1,042,919 $0 $0 $0 $0 $0 $0 $230,286 $417,567 $12,098,282 $11,222,009 $732,325 $3,630,185 $0 $0 $0 $0 $0 $0 $226,658 $407,619 $5,431,641 $5,296,830 $345,660 $759,651 $225,964 $405,714 $7,102,487 $6,900,270 $450,298 $1,017,634 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $219,901 $389,088 $12,645,201 $11,634,116 $759,219 $4,120,028 $0 $0 $0 $0 $0 $0 $218,231 $384,507 $5,362,300 $5,160,083 $336,737 $995,178 $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 $213,467 $371,443 $5,580,379 $5,243,351 $342,170 $1,501,345 $3,745 $3,745 $0 $0 $0 $3,745 $211,952 $367,287 $5,265,091 $4,928,063 $321,595 $1,496,944 $211,504 $366,058 $2,980,809 $2,913,403 $190,123 $455,642 $0 $0 $2,772,633 $2,570,416 $167,740 $858,982 $211,238 $365,329 $7,931,343 $7,324,692 $477,995 $2,534,871 $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 $464,131 $8,692,760 $8,423,137 $549,677 $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 $389,528 $4,533,367 $4,465,961 $291,440 $480,494 $0 $0 $0 $0 $0 $0 $215,863 $378,014 $4,130,015 $4,062,610 $265,118 $468,302 $213,875 $372,561 $10,520,479 $9,644,205 $629,361 $3,582,529 $213,491 $371,509 $3,871,592 $3,804,187 $248,253 $461,414 $211,959 $367,306 $2,505,577 $2,505,577 $163,509 $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 $362,284 $3,078,039 $3,010,633 $196,468 $451,646 $210,022 $361,996 $3,516,681 $3,381,869 $220,694 $711,341 $209,845 $361,511 $3,445,323 $3,243,106 $211,639 $970,827 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $259,580 $497,905 $7,352,124 $7,284,718 $475,386 $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 $513,614 $8,477,541 $8,342,729 $544,430 $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 $021 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 $8,694,590 $31,504,924 $30,763,462 $2,007,561 $4,323,389 $6,330,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,805,187 $24,276,726 $24,074,509 $1,571,054 $2,075,411 $3,646,465 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,476,344 $24,982,389 $23,499,464 $1,533,527 $6,496,868 $8,030,395 $5,721,509 $17,022,785 $16,348,729 $1,066,885 $3,285,572 $4,352,456 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,926,641 $11,137,356 $10,665,517 $696,010 $2,249,626 $2,945,636 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,304,165 $8,659,120 $8,254,686 $538,684 $1,880,860 $2,419,544 $0 $0 $0 $0 $0 $0 $1,706,728 $5,546,749 $5,479,343 $357,571 $554,198 $911,769 $0 $0 $0 $0 $0 $0 $3,583,090 $8,800,250 $8,261,005 $539,096 $2,366,003 $2,905,099 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,848,205 $5,335,517 $5,200,706 $339,388 $789,063 $1,128,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,543,421 $6,227,102 $5,890,074 $384,374 $1,514,671 $1,899,045 $1,910,587 $5,149,434 $4,947,217 $322,845 $993,329 $1,316,175 $3,977,108 $8,650,323 $7,976,266 $520,515 $2,802,923 $3,323,438 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - POTW Treatment (option b) Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)$1,433,610 $3,827,294 $3,692,483 $240,964 $689,000 $929,964 $0 $0 $0 $0 $0 $0 $7,821,033 $15,288,046 $13,670,310 $892,097 $6,401,819 $7,293,915 $0 $0 $0 $0 $0 $0 $6,018,356 $12,033,595 $10,820,293 $706,110 $4,836,599 $5,542,709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,228,422 $5,040,478 $4,703,450 $306,938 $1,448,533 $1,755,470 $3,075,002 $6,458,256 $5,919,011 $386,263 $2,219,469 $2,605,732 $0 $0 $0 $0 $0 $0 $2,489,568 $5,384,782 $4,980,348 $325,007 $1,698,361 $2,023,369 $2,171,294 $4,825,394 $4,488,366 $292,902 $1,436,545 $1,729,447 $1,601,049 $3,737,574 $3,535,357 $230,710 $914,638 $1,145,348 $1,293,616 $3,148,958 $3,014,147 $196,697 $651,192 $847,889 $0 $0 $0 $0 $0 $0 $1,311,138 $3,125,180 $2,990,368 $195,145 $649,867 $845,012 $1,081,589 $2,511,270 $2,443,864 $159,482 $385,012 $544,493 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,887,975 $7,656,145 $6,914,683 $451,238 $2,978,149 $3,429,387 $0 $0 $0 $0 $0 $0 $2,080,811 $4,450,450 $4,113,422 $268,434 $1,415,647 $1,684,081 $1,500,173 $3,394,668 $3,192,451 $208,333 $895,525 $1,103,858 $0 $0 $0 $0 $0 $0 $4,362,511 $8,545,590 $7,669,316 $500,484 $3,489,000 $3,989,484 $0 $0 $0 $0 $0 $0 $1,105,312 $2,653,937 $2,519,125 $164,393 $623,602 $787,995 $1,467,932 $3,162,191 $2,959,974 $193,162 $882,568 $1,075,730 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,879,247 $9,321,912 $8,310,827 $542,348 $3,993,545 $4,535,893 $0 $0 $0 $0 $0 $0 $1,331,915 $2,955,717 $2,753,500 $179,688 $871,060 $1,050,748 $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 $1,843,515 $3,882,122 $3,545,094 $231,346 $1,383,971 $1,615,316 $3,745 $0 $0 $0 $3,745 $3,745 $1,818,539 $3,841,656 $3,504,628 $228,705 $1,381,715 $1,610,420 $645,765 $1,722,493 $1,655,087 $108,008 $341,048 $449,056 $1,026,722 $2,772,633 $2,570,416 $167,740 $860,856 $1,028,596 $3,012,865 $5,929,798 $5,323,147 $347,378 $2,420,653 $2,768,031 $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 $1,889,169 $4,257,744 $3,988,122 $260,257 $1,174,268 $1,434,525 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $771,934 $1,950,996 $1,883,591 $122,919 $353,784 $476,704 $0 $0 $0 $0 $0 $0 $733,420 $1,838,895 $1,771,490 $115,604 $347,536 $463,140 $4,211,890 $8,107,409 $7,231,136 $471,889 $3,464,577 $3,936,467 $709,667 $1,775,560 $1,708,154 $111,471 $344,006 $455,477 $360,473 $1,207,846 $1,207,846 $78,822 $81,726 $160,547 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,467 $0 $0 $0 $1,467 $1,467 $648,114 $1,685,746 $1,618,340 $105,610 $339,000 $444,610 $932,035 $2,209,740 $2,074,928 $135,406 $598,844 $734,249 $1,182,466 $2,731,818 $2,529,601 $165,077 $858,581 $1,023,657 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,070,641 $3,006,171 $2,938,766 $191,778 $412,596 $604,374 $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 $1,416,319 $3,685,920 $3,551,109 $231,738 $681,120 $912,859 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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** 

$113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $46,163,966 $45,401,144 $2,962,786 $5,751,003 $8,713,790 $31,618,620 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $38,981,106 $38,668,389 $2,523,421 $3,345,466 $5,868,886 $25,127,088 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $580,206 $586,232 $113,696 $35,587,058 $34,082,774 $2,224,173 $7,271,371 $9,495,544 $25,096,085 $27,780,029 $27,084,613 $1,767,487 $3,973,222 $5,740,709 $17,136,481 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $9,390 $15,416 $113,696 $113,696 $92,337 $6,026 $660,242 $666,268 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $15,240,207 $15,046,786 $981,923 $737,856 $1,719,779 $8,908,183 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $27,460 $33,485 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $13,372,691 $13,179,270 $860,052 $613,035 $1,473,087 $6,956,747 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $12,133,047 $11,939,626 $779,156 $591,290 $1,370,446 $6,478,376 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $11,258,933 $10,979,480 $716,499 $634,397 $1,350,896 $6,716,643 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $11,640,300 $11,360,848 $741,386 $706,623 $1,448,009 $6,412,710 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $9,218,540 $9,025,119 $588,961 $489,630 $1,078,591 $5,027,461 $10,298,357 $10,052,769 $656,023 $512,840 $1,168,864 $5,288,450 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $153,644 $159,669 $113,696 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $113,696 $92,337 $6,026 $4,480 $10,506 $113,696

**Option 1a Costs, $2006, unweighted**$113,696 $92,337 $6,026 $17,702 $23,728 $113,696

$113,696 $92,337 $6,026 $164,116 $170,142 $113,696 $8,077,788 $7,884,367 $514,518 $471,021 $985,539 $4,103,273 $571,396 $497,871 $32,490 $255,799 $288,289 $571,396 $113,696 $92,337 $6,026 $14,854 $20,880 $113,696 $113,696 $92,337 $6,026 $20,826 $26,852 $113,696 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $107,125 $107,125 $0 $447,700 $395,534 $25,812 $12,167 $37,979 $447,700 $0 $0 $0 $1,680 $1,680 $0 $457,700 $405,534 $26,464 $201,581 $228,045 $457,700 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $34,889 $34,889 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $407,700 $355,534 $23,201 $1,811 $25,013 $407,700 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $61,414 $61,414 $0 $0 $0 $0 $1,680 $1,680 $0 $447,700 $395,534 $25,812 $12,305 $38,116 $447,700 $447,700 $395,534 $25,812 $14,445 $40,257 $447,700 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $447,700 $395,534 $25,812 $27,651 $53,463 $447,700 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0$0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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**  $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $30,855,799 $2,013,587 $4,336,563 $6,350,149 $46,163,966 $45,401,144 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $24,814,372 $1,619,336 $2,090,828 $3,710,164 $38,981,106 $38,668,389 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $580,206 $586,232 $113,696 $92,337 $23,591,802 $1,539,553 $6,510,042 $8,049,595 $35,587,058 $34,082,774 $16,441,066 $1,072,911 $3,298,746 $4,371,656 $27,780,029 $27,084,613 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $9,390 $15,416 $113,696 $92,337 $92,337 $6,026 $660,242 $666,268 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $8,714,762 $568,708 $458,905 $1,027,613 $19,446,181 $18,952,982 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $27,460 $33,485 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,763,326 $441,361 $385,820 $827,181 $17,076,558 $16,650,765 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,284,955 $410,143 $376,758 $786,901 $12,978,919 $12,890,155 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,437,191 $420,078 $431,374 $851,452 $14,792,738 $14,232,134 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,133,258 $400,244 $511,658 $911,902 $12,214,945 $12,058,775 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $92,337 $6,026 $13,174 $19,200 $12,511,113 $12,152,726 $4,834,040 $315,460 $313,564 $629,024 $10,687,372 $10,463,796 $5,042,862 $329,087 $341,725 $670,812 $15,695,718 $14,948,136 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $153,644 $159,669 $113,696 $92,337 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $92,337 $6,026 $4,480 $10,506 $113,696 $92,337 **Option 1b Costs, $2006, unweighted Option 2a Costs, $2006, unweighted** $92,337 $6,026 $17,702 $23,728 $8,620,578 $8,464,408 $92,337 $6,026 $164,116 $170,142 $113,696 $92,337 $3,909,852 $255,149 $319,457 $574,606 $20,545,700 $18,906,605 $497,871 $32,490 $255,799 $288,289 $571,396 $497,871 $92,337 $6,026 $14,854 $20,880 $16,578,606 $15,343,945 $92,337 $6,026 $20,826 $26,852 $113,696 $92,337 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $107,125 $107,125 $0 $0 $395,534 $25,812 $12,167 $37,979 $447,700 $395,534 $0 $0 $1,680 $1,680 $0 $0 $405,534 $26,464 $201,581 $228,045 $457,700 $405,534 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $34,889 $34,889 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $355,534 $23,201 $1,811 $25,013 $407,700 $355,534 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $61,414 $61,414 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $395,534 $25,812 $12,305 $38,116 $447,700 $395,534 $395,534 $25,812 $14,445 $40,257 $447,700 $395,534 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $395,534 $25,812 $27,651 $53,463 $447,700 $395,534 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0$0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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**  $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,962,786 $5,751,003 $8,713,790 $31,618,620 $30,855,799 $2,013,587 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $2,523,421 $3,345,466 $5,868,886 $25,127,088 $24,814,372 $1,619,336 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $580,206 $586,232 $113,696 $92,337 $6,026 $2,224,173 $7,271,371 $9,495,544 $25,096,085 $23,591,802 $1,539,553 $1,767,487 $3,973,222 $5,740,709 $17,136,481 $16,441,066 $1,072,911 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $9,390 $15,416 $113,696 $92,337 $6,026 $6,026 $660,242 $666,268 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $1,236,833 $2,709,008 $3,945,841 $11,251,052 $10,757,854 $702,036 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $27,460 $33,485 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $1,086,595 $2,236,770 $3,323,365 $8,772,816 $8,347,023 $544,710 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $841,185 $893,596 $1,734,781 $5,660,445 $5,571,681 $363,597 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $928,760 $2,673,530 $3,602,290 $8,913,946 $8,353,342 $545,122 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $786,931 $1,172,141 $1,959,072 $5,449,213 $5,293,043 $345,413 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $793,062 $1,769,558 $2,562,621 $6,340,798 $5,982,411 $390,400 $682,846 $1,246,941 $1,929,787 $5,263,130 $5,039,554 $328,871 $975,485 $3,081,787 $4,057,272 $9,211,719 $8,464,137 $552,352 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $153,644 $159,669 $113,696 $92,337 $6,026 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $6,026 $4,480 $10,506 $113,696 $92,337 $6,026 **Option 2a Costs, $2006, unweighted Option 2b Costs, $2006, unweighted** $552,370 $904,968 $1,457,338 $3,940,990 $3,784,820 $246,990 $6,026 $164,116 $170,142 $113,696 $92,337 $6,026 $1,233,807 $6,646,932 $7,880,739 $15,401,742 $13,762,647 $898,122 $32,490 $255,799 $288,289 $571,396 $497,871 $32,490 $1,001,315 $5,037,921 $6,039,235 $12,147,291 $10,912,630 $712,136 $6,026 $20,826 $26,852 $113,696 $92,337 $6,026 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $107,125 $107,125 $0 $0 $0 $25,812 $12,167 $37,979 $447,700 $395,534 $25,812 $0 $1,680 $1,680 $0 $0 $0 $26,464 $201,581 $228,045 $457,700 $405,534 $26,464 $0 $1,680 $1,680 $0 $0 $0 $0 $34,889 $34,889 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $23,201 $1,811 $25,013 $407,700 $355,534 $23,201 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $61,414 $61,414 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $25,812 $12,305 $38,116 $447,700 $395,534 $25,812 $25,812 $14,445 $40,257 $447,700 $395,534 $25,812 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $25,812 $27,651 $53,463 $447,700 $395,534 $25,812 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0$0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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** $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $4,336,563 $6,350,149 $46,163,966 $45,401,144 $2,962,786 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $2,090,828 $3,710,164 $38,981,106 $38,668,389 $2,523,421 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $580,206 $586,232 $113,696 $92,337 $6,026 $6,510,042 $8,049,595 $35,587,058 $34,082,774 $2,224,173 $3,298,746 $4,371,656 $27,780,029 $27,084,613 $1,767,487 $2,800 $8,826 $113,696 $92,337 $6,026 $9,390 $15,416 $113,696 $92,337 $6,026 $660,242 $666,268 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,262,800 $2,964,836 $15,240,207 $15,046,786 $981,923 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $27,460 $33,485 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $1,894,034 $2,438,744 $13,372,691 $13,179,270 $860,052 $2,800 $8,826 $113,696 $92,337 $6,026 $576,226 $939,822 $12,133,047 $11,939,626 $779,156 $2,800 $8,826 $113,696 $92,337 $6,026 $2,379,177 $2,924,299 $11,258,933 $10,979,480 $716,499 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $893,904 $1,239,317 $11,640,300 $11,360,848 $741,386 $2,800 $8,826 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $1,527,845 $1,918,245 $113,696 $92,337 $6,026 $1,006,503 $1,335,374 $9,218,540 $9,025,119 $588,961 $2,851,250 $3,403,602 $10,298,357 $10,052,769 $656,023 $2,800 $8,826 $180,346 $146,467 $9,558 $13,174 $19,200 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $153,644 $159,669 $113,696 $92,337 $6,026 $2,800 $8,826 $184,309 $149,685 $9,768 $4,480 $10,506 $197,987 $160,793 $10,493 **Option 2b Costs, $2006, unweighted Option 1a Costs, $2006, weighted** $706,702 $953,692 $113,696 $92,337 $6,026

$164,116 $170,142 $171,032 $138,902 $9,064 $6,455,498 $7,353,621 $8,077,788 $7,884,367 $514,518 $255,799 $288,289 $868,091 $756,388 $49,360 $4,851,453 $5,563,589 $113,696 $92,337 $6,026 $20,826 $26,852 $264,564 $214,863 $14,022 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $107,125 $107,125 $0 $0 $0 $12,167 $37,979 $962,908 $850,709 $55,516 $1,680 $1,680 $0 $0 $0 $201,581 $228,045 $457,700 $405,534 $26,464 $1,680 $1,680 $0 $0 $0 $34,889 $34,889 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,811 $25,013 $1,280,540 $1,116,691 $72,873 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $61,414 $61,414 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $12,305 $38,116 $840,868 $742,890 $48,479 $14,445 $40,257 $958,829 $847,105 $55,280 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $27,651 $53,463 $447,700 $395,534 $25,812 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0$1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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&MCstOpt1a_W TotlCstOpt1a_W** **TotlCapCstOpt1b_W NPVCapCstOpt1b_W** **AnnCapCstOpt1b_W** $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $5,751,003 $8,713,790 $31,618,620 $30,855,799 $2,013,587 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $3,345,466 $5,868,886 $25,127,088 $24,814,372 $1,619,336 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $580,206 $586,232 $113,696 $92,337 $6,026 $7,271,371 $9,495,544 $25,096,085 $23,591,802 $1,539,553 $3,973,222 $5,740,709 $17,136,481 $16,441,066 $1,072,911 $2,800 $8,826 $113,696 $92,337 $6,026 $9,390 $15,416 $113,696 $92,337 $6,026 $660,242 $666,268 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $737,856 $1,719,779 $8,908,183 $8,714,762 $568,708 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $27,460 $33,485 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $613,035 $1,473,087 $6,956,747 $6,763,326 $441,361 $2,800 $8,826 $113,696 $92,337 $6,026 $591,290 $1,370,446 $6,478,376 $6,284,955 $410,143 $2,800 $8,826 $113,696 $92,337 $6,026 $634,397 $1,350,896 $6,716,643 $6,437,191 $420,078 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $706,623 $1,448,009 $6,412,710 $6,133,258 $400,244 $2,800 $8,826 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $489,630 $1,078,591 $5,027,461 $4,834,040 $315,460 $512,840 $1,168,864 $5,288,450 $5,042,862 $329,087 $4,441 $14,000 $180,346 $146,467 $9,558 $13,174 $19,200 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $153,644 $159,669 $113,696 $92,337 $6,026 $4,539 $14,307 $184,309 $149,685 $9,768 $7,801 $18,294 $197,987 $160,793 $10,493 **Option 1a Costs, $2006, weighted Option 1b Costs, $2006, weighted** $17,702 $23,728 $113,696 $92,337 $6,026 $246,878 $255,942 $171,032 $138,902 $9,064 $471,021 $985,539 $4,103,273 $3,909,852 $255,149 $388,621 $437,982 $868,091 $756,388 $49,360 $14,854 $20,880 $113,696 $92,337 $6,026 $48,461 $62,483 $264,564 $214,863 $14,022 $1,680 $1,680 $0 $0 $0 $4,173 $4,173 $0 $0 $0 $210,846 $210,846 $0 $0 $0 $26,168 $81,684 $962,908 $850,709 $55,516 $1,680 $1,680 $0 $0 $0 $201,581 $228,045 $457,700 $405,534 $26,464 $3,514 $3,514 $0 $0 $0 $105,213 $105,213 $0 $0 $0 $3,357 $3,357 $0 $0 $0 $4,505 $4,505 $0 $0 $0 $5,689 $78,562 $1,280,540 $1,116,691 $72,873 $1,680 $1,680 $0 $0 $0 $5,334 $5,334 $0 $0 $0 $7,308 $7,308 $0 $0 $0 $3,683 $3,683 $0 $0 $0 $176,019 $176,019 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $23,111 $71,590 $840,868 $742,890 $48,479 $30,937 $86,218 $958,829 $847,105 $55,280 $5,222 $5,222 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $6,498 $6,498 $0 $0 $0 $8,575 $8,575 $0 $0 $0 $7,056 $7,056 $0 $0 $0 $5,117 $5,117 $0 $0 $0 $7,980 $7,980 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,947 $5,947 $0 $0 $0 $7,335 $7,335 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $9,910 $9,910 $0 $0 $0 $4,773 $4,773 $0 $0 $0 $27,651 $53,463 $447,700 $395,534 $25,812 $8,399 $8,399 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $5,040 $5,040 $0 $0 $0 $10,145 $10,145 $0 $0 $0 $9,813 $9,813 $0 $0 $0 $11,159 $11,159 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0$1,680 $1,680 $0 $0 $0 $6,609 $6,609 $0 $0 $0 $11,258 $11,258 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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** $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $4,336,563 $6,350,149 $46,163,966 $45,401,144 $2,962,786 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $2,090,828 $3,710,164 $38,981,106 $38,668,389 $2,523,421 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $580,206 $586,232 $113,696 $92,337 $6,026 $6,510,042 $8,049,595 $35,587,058 $34,082,774 $2,224,173 $3,298,746 $4,371,656 $27,780,029 $27,084,613 $1,767,487 $2,800 $8,826 $113,696 $92,337 $6,026 $9,390 $15,416 $113,696 $92,337 $6,026 $660,242 $666,268 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $458,905 $1,027,613 $19,446,181 $18,952,982 $1,236,833 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $27,460 $33,485 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $385,820 $827,181 $17,076,558 $16,650,765 $1,086,595 $2,800 $8,826 $113,696 $92,337 $6,026 $376,758 $786,901 $12,978,919 $12,890,155 $841,185 $2,800 $8,826 $113,696 $92,337 $6,026 $431,374 $851,452 $14,792,738 $14,232,134 $928,760 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $511,658 $911,902 $12,214,945 $12,058,775 $786,931 $2,800 $8,826 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $12,511,113 $12,152,726 $793,062 $313,564 $629,024 $10,687,372 $10,463,796 $682,846 $341,725 $670,812 $15,695,718 $14,948,136 $975,485 $4,441 $14,000 $180,346 $146,467 $9,558 $13,174 $19,200 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $153,644 $159,669 $113,696 $92,337 $6,026 $4,539 $14,307 $184,309 $149,685 $9,768 $7,801 $18,294 $197,987 $160,793 $10,493 **Option 2a Costs, $2006, weighted Option 1b Costs, $2006, weighted** $17,702 $23,728 $8,620,578 $8,464,408 $552,370 $246,878 $255,942 $171,032 $138,902 $9,064 $319,457 $574,606 $20,545,700 $18,906,605 $1,233,807 $388,621 $437,982 $868,091 $756,388 $49,360 $14,854 $20,880 $16,578,606 $15,343,945 $1,001,315 $48,461 $62,483 $264,564 $214,863 $14,022 $1,680 $1,680 $0 $0 $0 $4,173 $4,173 $0 $0 $0 $210,846 $210,846 $0 $0 $0 $26,168 $81,684 $962,908 $850,709 $55,516 $1,680 $1,680 $0 $0 $0 $201,581 $228,045 $457,700 $405,534 $26,464 $3,514 $3,514 $0 $0 $0 $105,213 $105,213 $0 $0 $0 $3,357 $3,357 $0 $0 $0 $4,505 $4,505 $0 $0 $0 $5,689 $78,562 $1,280,540 $1,116,691 $72,873 $1,680 $1,680 $0 $0 $0 $5,334 $5,334 $0 $0 $0 $7,308 $7,308 $0 $0 $0 $3,683 $3,683 $0 $0 $0 $176,019 $176,019 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $23,111 $71,590 $840,868 $742,890 $48,479 $30,937 $86,218 $958,829 $847,105 $55,280 $5,222 $5,222 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $6,498 $6,498 $0 $0 $0 $8,575 $8,575 $0 $0 $0 $7,056 $7,056 $0 $0 $0 $5,117 $5,117 $0 $0 $0 $7,980 $7,980 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,947 $5,947 $0 $0 $0 $7,335 $7,335 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $9,910 $9,910 $0 $0 $0 $4,773 $4,773 $0 $0 $0 $27,651 $53,463 $447,700 $395,534 $25,812 $8,399 $8,399 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $5,040 $5,040 $0 $0 $0 $10,145 $10,145 $0 $0 $0 $9,813 $9,813 $0 $0 $0 $11,159 $11,159 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0$1,680 $1,680 $0 $0 $0 $6,609 $6,609 $0 $0 $0 $11,258 $11,258 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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&MCstOpt2a_W TotlCstOpt2a_W** **TotlCapCstOpt2b_W NPVCapCstOpt2b_W** **AnnCapCstOpt2b_W** $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $5,751,003 $8,713,790 $31,618,620 $30,855,799 $2,013,587 $13,174 $19,200 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $3,345,466 $5,868,886 $25,127,088 $24,814,372 $1,619,336 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $580,206 $586,232 $113,696 $92,337 $6,026 $7,271,371 $9,495,544 $25,096,085 $23,591,802 $1,539,553 $3,973,222 $5,740,709 $17,136,481 $16,441,066 $1,072,911 $2,800 $8,826 $113,696 $92,337 $6,026 $9,390 $15,416 $113,696 $92,337 $6,026 $660,242 $666,268 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,709,008 $3,945,841 $11,251,052 $10,757,854 $702,036 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $27,460 $33,485 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $2,236,770 $3,323,365 $8,772,816 $8,347,023 $544,710 $2,800 $8,826 $113,696 $92,337 $6,026 $893,596 $1,734,781 $5,660,445 $5,571,681 $363,597 $2,800 $8,826 $113,696 $92,337 $6,026 $2,673,530 $3,602,290 $8,913,946 $8,353,342 $545,122 $2,800 $8,826 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $1,172,141 $1,959,072 $5,449,213 $5,293,043 $345,413 $2,800 $8,826 $113,696 $92,337 $6,026 $13,174 $19,200 $113,696 $92,337 $6,026 $1,769,558 $2,562,621 $6,340,798 $5,982,411 $390,400 $1,246,941 $1,929,787 $5,263,130 $5,039,554 $328,871 $3,081,787 $4,057,272 $9,211,719 $8,464,137 $552,352 $4,441 $14,000 $180,346 $146,467 $9,558 $13,174 $19,200 $113,696 $92,337 $6,026 $2,800 $8,826 $113,696 $92,337 $6,026 $153,644 $159,669 $113,696 $92,337 $6,026 $4,539 $14,307 $184,309 $149,685 $9,768 $7,801 $18,294 $197,987 $160,793 $10,493 **Option 2a Costs, $2006, weighted Option 2b Costs, $2006, weighted** $904,968 $1,457,338 $3,940,990 $3,784,820 $246,990 $246,878 $255,942 $171,032 $138,902 $9,064 $6,646,932 $7,880,739 $15,401,742 $13,762,647 $898,122 $388,621 $437,982 $868,091 $756,388 $49,360 $5,037,921 $6,039,235 $12,147,291 $10,912,630 $712,136 $48,461 $62,483 $264,564 $214,863 $14,022 $1,680 $1,680 $0 $0 $0 $4,173 $4,173 $0 $0 $0 $210,846 $210,846 $0 $0 $0 $26,168 $81,684 $962,908 $850,709 $55,516 $1,680 $1,680 $0 $0 $0 $201,581 $228,045 $457,700 $405,534 $26,464 $3,514 $3,514 $0 $0 $0 $105,213 $105,213 $0 $0 $0 $3,357 $3,357 $0 $0 $0 $4,505 $4,505 $0 $0 $0 $5,689 $78,562 $1,280,540 $1,116,691 $72,873 $1,680 $1,680 $0 $0 $0 $5,334 $5,334 $0 $0 $0 $7,308 $7,308 $0 $0 $0 $3,683 $3,683 $0 $0 $0 $176,019 $176,019 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $23,111 $71,590 $840,868 $742,890 $48,479 $30,937 $86,218 $958,829 $847,105 $55,280 $5,222 $5,222 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $6,498 $6,498 $0 $0 $0 $8,575 $8,575 $0 $0 $0 $7,056 $7,056 $0 $0 $0 $5,117 $5,117 $0 $0 $0 $7,980 $7,980 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,947 $5,947 $0 $0 $0 $7,335 $7,335 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $9,910 $9,910 $0 $0 $0 $4,773 $4,773 $0 $0 $0 $27,651 $53,463 $447,700 $395,534 $25,812 $8,399 $8,399 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $5,615 $5,615 $0 $0 $0 $5,040 $5,040 $0 $0 $0 $10,145 $10,145 $0 $0 $0 $9,813 $9,813 $0 $0 $0 $11,159 $11,159 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0$1,680 $1,680 $0 $0 $0 $6,609 $6,609 $0 $0 $0 $11,258 $11,258 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0**AirportId SurveyId** **Airport** 

### Cost Inputs for Debt Service Coverage Ratio Analysis

these are all linked; must be hard pasted into DSCR Model

**O&MCstOpt2b_W TotlCstOpt2b_W**  **AirportId SurveyId** **Airport**

$2,800 $8,826 DTW 1138 Detroit Metropolitan Wayne County $2,800 $8,826 ORD 1006 Chicago O'Hare Intl $2,800 $8,826 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $4,336,563 $6,350,149 EWR 1145 Newark Liberty Intl $13,174 $19,200 IAD 1142 Washington Dulles International $13,174 $19,200 DEN 1028 Denver Intl $2,090,828 $3,710,164 BOS 1053 General Edward Lawrence Logan Intl $2,800 $8,826 PHL 1139 Philadelphia Intl $2,800 $8,826 PIT 1107 Pittsburgh International $2,800 $8,826 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $8,826 CLE 1069 Cleveland-Hopkins Intl $580,206 $586,232 SLC 1066 Salt Lake City Intl $6,510,042 $8,049,595 JFK 1089 John F Kennedy Intl $3,298,746 $4,371,656 LGA 1029 La Guardia $2,800 $8,826 IND 1024 Indianapolis Intl $9,390 $15,416 BDL 1129 Bradley Intl $660,242 $666,268 ANC 1012 Ted Stevens Anchorage Intl $2,800 $8,826 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $8,826 STL 1011 Lambert-St Louis Intl $2,800 $8,826 BWI 1036 Baltimore-Washington Intl $2,800 $8,826 MDW1095 Chicago Midway Intl $2,262,800 $2,964,836 CMH 1111 Port Columbus Intl $2,800 $8,826 BUF 1021 Buffalo Niagara Intl $2,800 $8,826 ROC 1059 Greater Rochester International $27,460 $33,485 DCA 1141 Ronald Reagan Washington National $2,800 $8,826 MCI 1148 Kansas City Intl $1,894,034 $2,438,744 MEM 1140 Memphis Intl $2,800 $8,826 SYR 1080 Syracuse Hancock Intl $576,226 $939,822 MHT 1079 Manchester $2,800 $8,826 DFW 1026 Dallas/Fort Worth International $2,379,177 $2,924,299 SEA 1023 Seattle-Tacoma Intl $2,800 $8,826 MKE 1136 General Mitchell International $2,800 $8,826 PVD 1121 Theodore Francis Green State $893,904 $1,239,317 CLT 1128 Charlotte/Douglas Intl $2,800 $8,826 SDF 1108 Louisville Intl-Standiford Field $13,174 $19,200 ALB 1065 Albany Intl $1,527,845 $1,918,245 PDX 1101 Portland Intl $1,006,503 $1,335,374 OMA 1068 Eppley Airfield $2,851,250 $3,403,602 RDU 1147 Raleigh-Durham Intl $4,441 $14,000 GRR 1058 Gerald R. Ford International $13,174 $19,200 BNA 1078 Nashville Intl $2,800 $8,826 DAY 1123 James M Cox Dayton Intl $153,644 $159,669 FAI 1010 Fairbanks Intl $4,539 $14,307 DSM 1124 Des Moines Intl $7,801 $18,294 COS 1070 City of Colorado Springs Muni **Option 2b Costs, $2006, weighted**$706,702 $953,692 RNO 1116 Reno/Tahoe International $246,878 $255,942 BOI 1090 Boise Air Terminal/Gowen Fld $6,455,498 $7,353,621 GSO 1018 Piedmont Triad International $388,621 $437,982 GEG 1105 Spokane Intl $4,851,453 $5,563,589 ABQ 1014 Albuquerque Intl Sunport $48,461 $62,483 GRB 1017 Austin Straubel International $1,680 $1,680 RIC 1031 Richmond International $4,173 $4,173 ATW 1088 Outagamie County Regional $210,846 $210,846 FWA 1022 Fort Wayne International $26,168 $81,684 CRW 1007 Yeager $1,680 $1,680 OKC 1057 Will Rogers World $201,581 $228,045 JNU 1103 Juneau Intl $3,514 $3,514 TOL 1100 Toledo Express $105,213 $105,213 CWA 1144 Central Wisconsin $3,357 $3,357 ISP 1046 Long Island Mac Arthur $4,505 $4,505 AVP 1131 Wilkes-Barre/Scranton Intl $5,689 $78,562 FCA 1041 Glacier Park Intl $1,680 $1,680 DAL 1137 Dallas Love Field $5,334 $5,334 RST 1091 Rochester International $7,308 $7,308 JAC 1054 Jackson Hole $3,683 $3,683 ROA 1044 Roanoke Regional/Woodrum Field $176,019 $176,019 SWF 1114 Stewart Intl $1,680 $1,680 ORF 1004 Norfolk Intl $23,111 $71,590 XNA 1146 Northwest Arkansas Rgnl $30,937 $86,218 SBN 1074 South Bend Regional $5,222 $5,222 RAP 1120 Rapid City Regional $1,680 $1,680 AUS 1032 Austin-Bergstrom Intl $6,498 $6,498 BIS 1084 Bismarck Muni $8,575 $8,575 EVV 1063 Evansville Regional $7,056 $7,056 HLN 1067 Helena Regional $5,117 $5,117 ELP 1087 El Paso Intl $7,980 $7,980 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $1,680 HOU 1061 William P Hobby $1,680 $1,680 SAT 1130 San Antonio Intl $5,947 $5,947 TVC 1117 Cherry Capital $7,335 $7,335 LCK 1119 Rickenbacker International $1,680 $1,680 LAS 1033 Mc Carran Intl $1,680 $1,680 IAH 1037 George Bush Intercontinental Arpt/Houston $9,910 $9,910 BFI 1094 Boeing Field/King County Intl $4,773 $4,773 BHM 1062 Birmingham Intl $27,651 $53,463 BET 1118 Bethel $8,399 $8,399 CHA 1097 Lovell Field $1,680 $1,680 OME 1104 Nome $5,615 $5,615 OTZ 1043 Ralph Wien Memorial $5,040 $5,040 TUS 1008 Tucson Intl $10,145 $10,145 ILM 1052 Wilmington Intl $9,813 $9,813 GPT 1015 Gulfport-Biloxi Intl $11,159 $11,159 LFT 1135 Lafayette Regional $1,680 $1,680 PBI 1086 Palm Beach Intl $1,680 $1,680 JAX 1115 Jacksonville Intl$1,680 $1,680 RSW 1122 Southwest Florida Intl $6,609 $6,609 PNS 1075 Pensacola Regional $11,258 $11,258 MGM 1001 Montgomery Rgnl (Dannelly Field) $1,680 $1,680 SFO 1143 San Francisco International $1,680 $1,680 ONT 1019 Ontario Intl $1,680 $1,680 BUR 1081 Bob Hope $1,680 $1,680 KTN 1003 Ketchikan Intl $1,680 $1,680 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $1,680 OAK 1034 Metropolitan Oakland Intl $1,680 $1,680 PHX 1133 Phoenix Sky Harbor Intl $1,680 $1,680 SAN 1035 San Diego Intl $1,680 $1,680 SIT 1999 Sitka Rocky Gutierrez $1,680 $1,680 SJC 1045 Norman Y. Mineta San Jose International $1,680 $1,680 SMF 1099 Sacramento International $1,680 $1,680 SNA 1102 John Wayne Airport-Orange County $1,680 $1,680 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**City State** **SvcLvl2 SvcFlg2** **Weight EffectWght** **SmlBus Opt1Flg** **EngOpt1 Flg_1**  

### Cost Inputs for Debt Service Coverage Ratio Analysis

these are all linked; must be hard pasted into DSCR Model

**City State** **SvcLvl2 SvcFlg2** **Weight EffectWght** **SmlBus Opt1Flg** **EngOpt1 Flg_1**  Detroit MI L 1 1.0001.000 0 1 B&P/AFB1 Chicago IL L 1 1.0001.000 0 1 B&P/AFB1 Minneapolis MNL 1 1.0001.000 0 1 B&P/AFB1 Newark NJ L 1 1.0001.000 0 1 B&P/AFB1 Washington DCL 1 1.0001.000 0 1 B&P/AFB1 Denver COL 1 1.0001.000 0 1 B&P/AFB1 Boston MAL 1 1.0001.000 0 1 B&P/AFB1 Philadelphia PAL 1 1.0001.000 0 1 B&P/AFB1 Pittsburgh PAL 1 1.0001.000 0 1 B&P/AFB1 Covington KYL 1 1.0001.000 0 1 B&P/AFB1 Cleveland OHM 2 1.0001.000 0 1 B&P/AFB1 Salt Lake City UTL 1 1.0001.000 0 1 B&P/AFB1 New York NYL 1 1.0001.000 0 1 B&P/AFB1 New York NYL 1 1.0001.000 0 1 B&P/AFB1 Indianapolis IN M 2 1.0001.000 0 2 GRV/AFB2 Windsor Locks CTM 2 1.0001.000 0 2 GRV/AFB2 Anchorage AKM 2 1.0001.000 0 2 GRV/AFB2 Atlanta GAL 1 1.0001.000 0 2 GRV/AFB2 St Louis MOL 1 1.0001.000 0 2 GRV/AFB2 Baltimore MDL 1 1.0001.000 0 2 GRV/AFB2 Chicago IL L 1 1.0001.000 0 2 GRV/AFB2 Columbus OHM 2 1.0001.000 0 2 GRV/AFB2 Buffalo NYM 2 1.0001.000 0 2 GRV/AFB2 Rochester NYS 3 1.0001.000 0 2 GRV/AFB2 Washington DCL 1 1.0001.000 0 2 GRV/AFB2 Kansas City MOM 2 1.0001.000 0 2 GRV/AFB2 Memphis TNM 2 1.0001.000 0 2 GRV/AFB2 Syracuse NYS 3 1.0001.000 0 2 GRV/AFB2 Manchester NHM 2 1.0001.000 0 2 GRV/AFB2 Dallas-Fort Worth TXL 1 1.0001.000 0 2 GRV/AFB2 Seattle WAL 1 1.0001.000 0 2 GRV/AFB2 Milwaukee WI M 2 1.0001.000 0 2 GRV/AFB2 Providence RI M 2 1.0001.000 0 2 GRV/AFB2 Charlotte NCL 1 1.0001.000 0 2 GRV/AFB2 Louisville KYM 2 1.0001.000 0 2 GRV/AFB2 Albany NYS 3 1.0001.000 0 2 GRV/AFB2 Portland ORM 2 1.0001.000 0 2 GRV/AFB2 Omaha NEM 2 1.0001.000 0 2 GRV/AFB2 Raleigh/Durham NCM 2 1.0001.000 0 2 GRV/AFB2 Grand Rapids MI S 3 1.5861.586 0 2 GRV/AFB2 Nashville TNM 2 1.0001.000 0 2 GRV/AFB2 Dayton OHS 3 1.0001.000 0 2 GRV/AFB2 Fairbanks AKS 3 1.0001.000 0 2 GRV/AFB2 Des Moines IA S 3 1.6211.621 0 2 GRV/AFB2 Colorado Springs COS 3 1.7411.741 0 2 GRV/AFB2Reno NVM 2 1.0001.000 0 2 GRV/AFB2

Boise ID S 3 1.5041.504 0 2 GRV/AFB2 Greensboro NCS 3 1.0001.000 0 2 GRV/AFB2 Spokane WAS 3 1.5191.519 0 2 GRV/AFB2 Albuquerque NMM 2 1.0001.000 0 2 GRV/AFB2 Green Bay WI S 3 2.3272.327 0 2 GRV/AFB2 Richmond VAS 3 1.0001.000 0 3 No Urea3 Appleton WI N 4 2.4842.484 0 3 No Urea3 Fort Wayne IN N 4 1.9681.968 0 3 No Urea3 Charleston WVN 4 2.1512.151 0 3 No Urea3 Oklahoma City OKS 3 1.0001.000 0 3 No Urea3 Juneau AKS 3 1.0001.000 1 3 No Urea3 Toledo OHN 4 2.0922.092 0 3 No Urea3 Mosinee WI N 4 3.0163.016 0 3 No Urea3 Islip NYS 3 1.9981.998 0 3 No Urea3 Wilkes-Barre/ScrantonPAN 4 2.6822.682 0 3 No Urea3 Kalispell MTN 4 3.1413.141 0 3 No Urea3 Dallas TXM 2 1.0001.000 0 3 No Urea3 Rochester MNN 4 3.1753.175 0 3 No Urea3 Jackson WYN 4 4.3504.350 1 3 No Urea3 Roanoke VAN 4 2.1922.192 0 3 No Urea3 Newburgh NYN 4 2.8662.866 0 3 No Urea3 Norfolk VAM 2 1.0001.000 0 3 No Urea3 Fayetteville/SpringdaleARS 3 1.8781.878 1 3 No Urea3 South Bend IN S 3 2.1422.142 0 3 No Urea3 Rapid City SDN 4 3.1083.108 0 3 No Urea3 Austin TXM 2 1.0001.000 0 3 No Urea3 Bismarck NDN 4 3.8683.868 0 3 No Urea3 Evansville IN N 4 5.1045.104 0 3 No Urea3 Helena MTN 4 4.2004.200 1 3 No Urea3 El Paso TXS 3 3.0463.046 0 3 No Urea3 Aspen CON 4 4.7504.750 1 3 No Urea3 Houston TXM 2 1.0001.000 0 3 No Urea3 San Antonio TXM 2 1.0001.000 0 3 No Urea3 Traverse City MI N 4 3.5403.540 1 3 No Urea3 Columbus OHN 4 4.3664.366 0 3 No Urea3 Las Vegas NVL 1 1.0001.000 0 3 No Urea3 Houston TXL 1 1.0001.000 0 3 No Urea3 Seattle WAN 4 5.8995.899 0 3 No Urea3 Birmingham ALS 3 2.8412.841 0 3 No Urea3 Bethel AKN 4 1.0001.000 0 3 No Urea3 Chattanooga TNN 4 5.0005.000 0 3 No Urea3 Nome AKN 4 1.0001.000 0 3 No Urea3 Kotzebue AKN 4 1.0001.000 0 3 No Urea3 Tucson AZM 2 3.0003.000 0 3 No Urea3 Wilmington NCN 4 6.0396.039 0 3 No Urea3 Gulfport MSS 3 5.8415.841 0 3 No Urea3 Lafayette LAN 4 6.6436.643 0 3 No Urea3 West Palm Beach FL M 2 1.0001.000 0 3 No Urea3 Jacksonville FL M 2 1.0001.000 0 3 No Urea3Fort Myers FL M 2 1.0001.000 0 3 No Urea3

Pensacola FL S 3 3.9343.934 0 3 No Urea3 Montgomery AL N 4 6.7016.701 0 3 No Urea3 San Francisco CAL 1 1.0001.000 0 3 No Urea3 Ontario CAM 2 1.0001.000 0 3 No Urea3 Burbank CAM 2 1.0001.000 0 3 No Urea3 Ketchikan AKN 4 1.0001.000 0 3 No Urea3 New Orleans LAM 2 1.0001.000 0 3 No Urea3 Oakland CAL 1 1.0001.000 0 3 No Urea3 Phoenix AZL 1 1.0001.000 0 3 No Urea3 San Diego CAL 1 1.0001.000 0 3 No Urea3 Sitka AKN 4 1.0001.000 0 3 No Urea3 San Jose CAM 2 1.0001.000 0 3 No Urea3 Sacramento CAM 2 1.0001.000 0 3 No Urea3 Santa Ana CAM 2 1.0001.000 0 3 No Urea3 Tampa FL L 1 1.0001.000 0 3 No Urea3 Deadhorse AKN 4 1.0000.000 0 5 OS_1kD5 Hyannis MAN 4 1.8310.000 1 5 OS_1kD5 Lewiston ID N 4 4.0850.000 1 5 OS_1kD5 Redmond ORN 4 3.0370.000 1 5 OS_1kD5 Aberdeen SDN 4 4.3060.000 1 5 OS_1kD5 St George UTN 4 8.7280.000 0 5 OS_1kD5 Butte MTN 4 5.3830.000 1 5 OS_1kD5 Eau Claire WI N 4 11.8200.000 0 5 OS_1kD5 Huntington WVN 4 8.0890.000 1 5 OS_1kD5 Williamsport PAN 4 5.2660.000 1 5 OS_1kD5 Waterloo IA N 4 5.5960.000 0 5 OS_1kD5 Trenton NJ N 4 6.1580.000 0 5 OS_1kD5 New Haven CTN 4 5.0290.000 0 5 OS_1kD5 Barrow AKN 4 1.0000.000 0 5 OS_1kD5 Santa Fe NMN 4 6.4950.000 0 5 OS_1kD5 Gillette WYN 4 6.4310.000 1 5 OS_1kD5 New Bern NCN 4 9.0110.000 0 5 OS_1kD5 Tupelo MSN 4 14.1840.000 1 5 OS_1kD5 Redding CAN 4 8.4300.000 0 5 OS_1kD5 Aniak AKN 4 1.0000.000 0 5 OS_1kD5 Marion IL N 4 6.9210.000 0 5 OS_1kD5 Santa Maria CAN 4 9.2490.000 0 5 OS_1kD5 Wilmington OHGA/C5 1.0000.000 0 6 OS_PCS6 Cold Bay AKCS 6 1.0000.000 0 6 OS_PCS6 Detroit MI GA/C5 1.0000.000 0 6 OS_PCS6 Fort Worth TXGA/C5 1.0000.000 0 6 OS_PCS6 Sacramento CAGA/C5 1.0000.000 0 6 OS_PCS6 Rockford IL JS 7 0.0000.000 0 7 OS_JS7 Duluth MNJS 7 0.0000.000 0 7 OS_JS7 Akron OHJS 7 0.0000.000 0 7 OS_JS7 Kalamazoo MI JS 7 0.0000.000 0 7 OS_JS7 International Falls MNN 4 0.0000.000 1 7 OS_JS7 Fort Lauderdale FL L 1 1.0000.000 0 9 OS_ND9 Honolulu HI L 1 1.0000.000 0 9 OS_ND9Kailua/Kona HI S 3 3.8440.000 0 9 OS_ND9

Los Angeles CAL 1 1.0000.000 0 9 OS_ND9 Lanai City HI N 4 9.2330.000 0 9 OS_ND9 Orlando FL L 1 1.0000.000 0 9 OS_ND9 Miami FL L 1 1.0000.000 0 9 OS_ND9 Kahului HI M 2 1.0000.000 0 9 OS_ND9 San Juan PRM 2 1.0000.000 0 9 OS_ND9 Sarasota/BradentonFL S 3 5.1850.000 0 9 OS_ND9**Opt2Flg EngOpt2** **Flg_2 Inscope**  **AnnCapCstOpt1a_04 AnnCapCstOpt1b_04**  deflator ($2006 to $ 2004):0.9394

**Opt2Flg EngOpt2** **Flg_2 Inscope** **AnnCapCstOpt1a_04 AnnCapCstOpt1b_04** **AnnCapCstOpt2a_04** 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $2,783,131 $1,891,488 $2,783,131 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $2,370,407 $1,521,143 $2,370,407 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $2,089,305 $1,446,199 $2,089,305 1 B&P/AFB1 1 $1,660,311 $1,007,852 $1,660,311 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $922,381 $534,223 $1,161,835 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $807,901 $414,598 $1,020,707 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $731,910 $385,273 $790,178 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $673,052 $394,606 $872,443 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $696,430 $375,974 $739,214 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $744,973 1 B&P/AFB1 1 $553,248 $296,331 $641,440 1 B&P/AFB1 1 $616,244 $309,132 $916,334 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $5,660 $5,660 $5,660 Option Costs, deflated to $2004, unweighted1 B&P/AFB1 1 $5,660 $5,660 $518,876

1 B&P/AFB1 1 $5,660 $5,660 $5,660 1 B&P/AFB1 1 $483,319 $239,677 $1,158,992 1 B&P/AFB1 1 $30,520 $30,520 $30,520 1 B&P/AFB1 1 $5,660 $5,660 $940,598 1 B&P/AFB1 1 $5,660 $5,660 $5,660 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $24,247 $24,247 $24,247 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $24,860 $24,860 $24,860 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $21,795 $21,795 $21,795 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $24,247 $24,247 $24,247 3 No Urea3 1 $24,247 $24,247 $24,247 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $24,247 $24,247 $24,247 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $03 No Urea3 1 $0 $0 $0

3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $0 $0 $0 3 No Urea3 1 $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 $09 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 9 OS_ND9 0 $0 $0 $0 9 OS_ND9 0 $0 $0 $0**AnnCapCstOpt2a_04 AnnCapCstOpt2b_04** **O&MCstOpt1a_04 O&MCstOpt1b_04** **O&MCstOpt2a_04 O&MCstOpt2b_04** 

**AnnCapCstOpt2b_04 O&MCstOpt1a_04** **O&MCstOpt1b_04 O&MCstOpt2a_04** **O&MCstOpt2b_04**

$5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $1,891,488 $5,402,278 $4,073,605 $5,402,278 $4,073,605 $5,660 $12,375 $12,375 $12,375 $12,375 $5,660 $12,375 $12,375 $12,375 $12,375 $1,521,143 $3,142,606 $1,964,046 $3,142,606 $1,964,046 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $545,024 $545,024 $545,024 $545,024 $1,446,199 $6,830,455 $6,115,290 $6,830,455 $6,115,290 $1,007,852 $3,732,296 $3,098,718 $3,732,296 $3,098,718 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $8,821 $8,821 $8,821 $8,821 $5,660 $620,207 $620,207 $620,207 $620,207 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $659,466 $693,115 $431,079 $2,544,741 $2,125,590 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $25,795 $25,795 $25,795 $25,795 $5,660 $2,630 $2,630 $2,630 $2,630 $511,680 $575,862 $362,425 $2,101,138 $1,779,185 $5,660 $2,630 $2,630 $2,630 $2,630 $341,549 $555,436 $353,912 $839,411 $541,285 $5,660 $2,630 $2,630 $2,630 $2,630 $512,067 $595,929 $405,216 $2,511,414 $2,234,910 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $2,630 $2,630 $2,630 $2,630 $324,468 $663,776 $480,632 $1,101,065 $839,700 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $12,375 $12,375 $12,375 $12,375 $366,727 $12,375 $12,375 $1,662,257 $1,435,200 $308,929 $459,940 $294,551 $1,171,330 $945,472 $518,859 $481,743 $321,003 $2,894,916 $2,678,358 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $12,375 $12,375 $12,375 $12,375 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $144,327 $144,327 $144,327 $144,327 $5,660 $2,630 $2,630 $2,630 $2,630 $5,660 $4,208 $4,208 $4,208 $4,208 O&M Costs, deflated to $2004, unweighted$232,013 $16,629 $16,629 $850,093 $663,850 $5,660 $154,164 $154,164 $154,164 $154,164 $843,663 $442,460 $300,086 $6,243,880 $6,064,054 $30,520 $240,288 $240,288 $240,288 $240,288 $668,954 $13,953 $13,953 $4,732,435 $4,557,274 $5,660 $19,563 $19,563 $19,563 $19,563 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $100,629 $100,629 $100,629 $100,629 $24,247 $11,429 $11,429 $11,429 $11,429 $0 $1,578 $1,578 $1,578 $1,578 $24,860 $189,357 $189,357 $189,357 $189,357 $0 $1,578 $1,578 $1,578 $1,578 $0 $32,774 $32,774 $32,774 $32,774 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $21,795 $1,701 $1,701 $1,701 $1,701 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $57,690 $57,690 $57,690 $57,690 $0 $1,578 $1,578 $1,578 $1,578 $24,247 $11,559 $11,559 $11,559 $11,559 $24,247 $13,569 $13,569 $13,569 $13,569 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $24,247 $25,975 $25,975 $25,975 $25,975 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $5,275 $5,275 $5,275 $5,275 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578$0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0compcosts $0 $0



### Table . Annualized Compliance Costs (2006 dollars) **Num ber of Airports**  **Aggregate Capital Com pliance Costs (in m** **illions) In-scope** **with Z ero Costs**  **Incurring Costs Total**  **NPV Option 1**  Number 198 0 198 $250.3 $243.7 Percent 100% 0.0%100.0% **Option 2** Number 198 0 198 $319.9 $309.0 Percent 100% 0.0%100.0%



### Table . Annualized Compliance Costs (2006 dollars) by Airport Size **Num ber of Airports**  **Aggregate Capital Com pliance Costs (in m** **illions) In-scope** **with Z ero Costs**  **Incurring Costs Total**  **NPV Aggr Ann Costs**  **Option 1 Total**  Number 198 0 198 $250.3 $243.7 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 100% **Large Hubs** L Number 28 0 28 $173.1 $169.0 % of Total 14% NA 14% 69% 69% % of Class 100% 0% 100% **Medium Hubs**  M Number 35 0 35 $61.7 $60.4 % of Total 18% NA 18% 25% 25% % of Class 100% 0% 100% **Small Hubs** S Number 41 0 41 $12.8 $11.9 % of Total 21% NA 21% 5% 5% % of Class 100% 0% 100% **Non-Hubs** N Number 94 0 94 $2.7 $2.4 % of Total 48% NA 48% 1% 1% % of Class 100% 0% 100% **Aggr Ann Costs Option 2**  **Total** Number 198 0 198 $319.9 $309.0 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 100% **Large Hubs** L Number 28 0 28 $177.2 $172.9 % of Total 14% NA 14% 55% 56% % of Class 100% 0% 100% **Medium Hubs**  M Number 35 0 35 $114.7 $110.8 % of Total 18% NA 18% 36% 36% % of Class 100% 0% 100% **Small Hubs**S Number 41 0 41 $25.2 $22.9 % of Total 21% NA 21% 8% 7% % of Class 100% 0% 100% **Non-Hubs** N Number 94 0 94 $2.7 $2.4 % of Total 48% NA 48% 1% 1% % of Class 100% 0% 100%

0 0 0 0 0 0**Aggregate Annualized Com pliance Costs (in m** **illions) Average Annualized Com** **pliance Costs per Airport Incurring Costs Capital**  **O&M Total**  **Capital O&M**  **Total**

$15.9 $28.4 $44.3 $80,000 $143,000 $223,000 35.9% 64.1% 100.0%

$20.2 $52.0 $72.1 $102,000 $262,000 $364,000 28.0% 72.0% 100.0%

**Aggregate Annualized Com pliance Costs (in m** **illions) Average Annualized Com** **pliance Costs per Airport Incurring Costs Capital**  **O&M Total**  **Capital O&M**  **Total**

$15.9 $28.4 $44.3 $80,000 $143,000 $223,000 100% 100% 100% 36% 64% 100%

$11.0 $22.4 $33.4 $394,000 $799,000$1,192,000 69% 79% 75% 33% 67% 100%

$3.9 $3.7 $7.7 $113,000 $106,000 $219,000 25% 13% 17% 51% 49% 100%

$0.8 $1.6 $2.4 $19,000 $40,000 $59,000 5% 6% 5% 32% 68% 100%

$0.2 $0.7 $0.8 $2,000 $7,000 $9,000 1% 2% 2% 18% 82% 100%

$20.2 $52.0 $72.1 $102,000 $262,000 $364,000 100% 100% 100% 28% 72% 100%

$11.3 $24.9 $36.1 $403,000 $888,000$1,291,000 56% 48% 50% 31% 69% 100%

$7.2 $18.6 $25.8 $207,000 $532,000 $738,000 36% 36% 36% 28% 72% 100%$1.5 $7.8 $9.3 $37,000 $191,000 $227,000 7% 15% 13% 16% 84% 100%

$0.2 $0.7 $0.8 $2,000 $7,000 $9,000 1% 1% 1% 18% 82% 100%

-1.4E-14 0.0E+00 0.0E+00rounding 0.0E+00 0.0E+00 0.0E+00rounding**Average Annualized Com pliance Costs per Airport Incurring Costs** 

**Average Annualized Com pliance Costs per Airport Incurring 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] **Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **Total Operating Revenues Option 1**  Number 198 0 176 14 3 Percent 100% 0.0% 88.6% 6.8% 1.5% **Option 2** Number 198 0 172 13 3 Percent 100% 0.0% 86.6% 6.3% 1.5% **Aeronautical Revenues Option 1**  Number 198 0 157 27 5 Percent 100% 0.0% 79.1% 13.6% 2.3% **Option 2** Number 198 0 153 28 5 Percent 100% 0.0% 77.1% 14.1% 2.3% **Sensitivity Analysis: O&M Costs as a Percent of Aeronautical Revenues Option 1**  Number 198 0 167 20 6 Percent 100% 0.0% 84.3% 9.9% 2.8% **Option 2** Number 198 0 162 22 2 Percent 100% 0.0% 81.7% 10.9% 0.8% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. 

### Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **TotalCst/TotalOpRevs Option 1**  Number 198 0 176 14 3 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 89% 7% 2% **Large Hub** L Number 28 0 23 5 0 % of Total 14% NA 13% 37% 0% % of Class 100% 0% 82% 18% 0% **Medium Hub**  M Number 35 0 30 3 2 % of Total 18% NA 17% 22% 67% % of Class 100% 0% 86% 9% 6% **Small Hub** S Number 41 0 36 3 1 % of Total 21% NA 21% 19% 33%% of Class 100% 0% 89% 6% 2% **Non-Hub** N Number 94 0 86 3 0 % of Total 48% NA 49% 22% 0% % of Class 100% 0% 92% 3% 0% **TotalCst/TotalOpRevs Option 2**  Number 198 0 172 13 3 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 87% 6% 2% **Large Hub** L Number 28 0 22 6 0 % of Total 14% NA 13% 48% 0% % of Class 100% 0% 79% 21% 0% **Medium Hub**  M Number 35 0 27 1 3 % of Total 18% NA 16% 8% 100% % of Class 100% 0% 77% 3% 9% **Small Hub** S Number 41 0 36 3 0 % of Total 21% NA 21% 20% 0% % of Class 100% 0% 89% 6% 0% **Non-Hub** N Number 94 0 86 3 0 % of Total 48% NA 50% 24% 0% % of Class 100% 0% 92% 3% 0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 total operating revenues. 

### Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **TotalCst/AeroRevs Option 1**  Number 198 0 157 27 5 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 79% 14% 2% **Large Hub** L Number 28 0 22 4 2 % of Total 14% NA 14% 15% 44% % of Class 100% 0% 79% 14% 7% **Medium Hub**  M Number 35 0 30 1 1 % of Total 18% NA 19% 4% 22% % of Class 100% 0% 86% 3% 3% **Small Hub** S Number 41 0 29 9 2 % of Total 21% NA 18% 33% 34% % of Class 100% 0% 70% 22% 4% **Non-Hub** N Number 94 0 76 13 0 % of Total 48% NA 49% 49% 0% % of Class 100% 0% 81% 14% 0%**TotalCst/AeroRevs Option 2**  Number 198 0 153 28 5 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 77% 14% 2% **Large Hub** L Number 28 0 21 5 2 % of Total 14% NA 14% 18% 44% % of Class 100% 0% 75% 18% 7% **Medium Hub**  M Number 35 0 27 1 1 % of Total 18% NA 18% 4% 22% % of Class 100% 0% 77% 3% 3% **Small Hub** S Number 41 0 29 9 2 % of Total 21% NA 19% 32% 34% % of Class 100% 0% 70% 22% 4% **Non-Hub** N Number 94 0 76 13 0 % of Total 48% NA 50% 47% 0% % of Class 100% 0% 81% 14% 0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues. 

### Table . Sensitivity Analysis: Annual O&M Compliance Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **O&MCst/AeroRevs Option 1**  Number 198 0 167 20 6 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 84% 10% 3% **Large Hub** L Number 28 0 22 6 0 % of Total 14% NA 13% 30% 0% % of Class 100% 0% 79% 21% 0% **Medium Hub**  M Number 35 0 31 1 3 % of Total 18% NA 19% 5% 54% % of Class 100% 0% 89% 3% 9% **Small Hub** S Number 41 0 33 5 3 % of Total 21% NA 20% 25% 46% % of Class 100% 0% 80% 12% 6% **Non-Hub** N Number 94 0 81 8 0 % of Total 48% NA 49% 40% 0% % of Class 100% 0% 86% 8% 0% **O&MCst/AeroRevs Option 2**  Number 198 0 162 22 2 % of Total 100% NA 100% 100% 100% % of Class 100% 0% 82% 11% 1% **Large Hub**L Number 28 0 21 7 0 % of Total 14% NA 13% 32% 0% % of Class 100% 0% 75% 25% 0% **Medium Hub**  M Number 35 0 27 2 0 % of Total 18% NA 17% 9% 0% % of Class 100% 0% 77% 6% 0% **Small Hub** S Number 41 0 33 5 2 % of Total 21% NA 20% 22% 100% % of Class 100% 0% 80% 12% 4% **Non-Hub** N Number 94 0 81 8 0 % of Total 48% NA 50% 36% 0% % of Class 100% 0% 86% 8% 0% [a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

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



### Table . Annualized Compliance Costs as a Percent of Airport Revenues [a] **Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 5 198 0.5% 0.0% 2.5% 100.0%

4 2 5 198 2.0% 1.0% 2.5% 100.0%

4 1 5 198 2.0% 0.5% 2.5% 100.0%

1 7 5 198 0.5% 3.5% 2.5% 100.0%

1 0 5 198 0.5% 0.0% 2.5% 100.0%

4 4 5 198 2.0% 2.0% 2.5% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. 

### Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 5 198 100% NA 100% 1% 0% 3% 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 5 94 0% NA 100% 0% 0% 5% 100.0%

4 2 5 198 100% 100% 100% 2% 1% 3% 100.0%

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 5 94 0% 0% 100% 0% 0% 5% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 total operating revenues. 

### Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

4 1 5 198 100% 100% 100% 2% 1% 3% 100.0%

0 0 0 28 0% 0% 0% 0% 0% 0% 100.0%

2 1 0 35 50% 100% 0% 6% 3% 0% 100.0%

2 0 0 41 50% 0% 0% 5% 0% 0% 100.0%

0 0 5 94 0% 0% 100% 0% 0% 5% 100.0%1 7 5 198

100% 100% 100% 1% 4% 3% 100.0%

0 0 0 28 0% 0% 0% 0% 0% 0% 100.0%

0 6 0 35 0% 86% 0% 0% 17% 0% 100.0%

1 1 0 41 100% 14% 0% 2% 2% 0% 100.0%

0 0 5 94 0% 0% 100% 0% 0% 5% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues. 

### Table . Sensitivity Analysis: Annual O&M Compliance Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a] **Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 5 198 100% NA 100% 1% 0% 3% 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 5 94 0% NA 100% 0% 0% 5% 100.0%

4 4 5 198 100% 100% 100% 2% 2% 3%0 0 0 28

0% 0% 0% 0% 0% 0% 100.0%

3 3 0 35 75% 75% 0% 9% 9% 0% 100.0%

1 1 0 41 25% 25% 0% 2% 2% 0% 100.0%

0 0 5 94 0% 0% 100% 0% 0% 5% 100.0% [a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

Average Annualized Compliance Costs as a Percent of Total Operating Revenues 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 Sensitivity Analysis: Average Annualized O& M Compliance Costs as a Percent of Aeronautical Revenues 0 0 0 0 0 0 0 0compcosts $0 $0 $0 $0 $0.00 $0.25 $0.50 **0 $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 Com pliance Cost per Enplaned Passenger [a]**  **Option 1** Number 198 0 180 12 6 Percent 100% 0.0% 91.0% 6.0% 3.0% **Option 2** Number 198 0 176 12 4 Percent 100% 0.0% 89.0% 6.0% 2.0% **Sensitivity Analysis: Annual O&M Com pliance Cost per Enplaned Passenger [b]**  **Option 1** Number 198 0 185 13 0 Percent 100% 0.0% 93.5% 6.5% 0.0% **Option 2** Number 198 0 178 15 2 Percent 100% 0.0% 90.0% 7.5% 1.0% **Annualized Com pliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenger [c]**  **> 0% ≥ 3%**  **≥ 10% 0%**  **< 3% < 10%**  **< 25% Option 1**  Number 198 0 71 13 2 Percent 100% 0.0% 35.8% 6.6% 1.0% **Option 2** Number 198 0 69 11 5 Percent 100% 0.0% 34.7% 5.5% 2.5% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. 

### 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 < $0.50** **< $0.75 Option 1**  Number 198 0 180 12 6 Percent 100% NA 100% 100% 100% % of Class 100% 0% 91% 6% 3% **Large Hub** L Number 28 0 24 3 1 % of Total 14% NA 13% 25% 17% % of Class 100% 0% 86% 11% 4% **Medium Hub**  **Annualized Com pliance Cost per Enplaned Passenger** 

**Annualized Com pliance Cost per Enplaned Passenger** M Number 35 0 30 2 3 % of Total 18% NA 17% 17% 50% % of Class 100% 0% 86% 6% 9% **Small Hub** S Number 41 0 38 1 2 % of Total 21% NA 21% 8% 33% % of Class 100% 0% 93% 2% 5% **Non-Hub** N Number 94 0 88 6 0 % of Total 48% NA 49% 49% 0% % of Class 100% 0% 94% 6% 0% **TotalCst/Epax Option 2**  Number 198 0 176 12 4 Percent 100% NA 100% 100% 100% % of Class 100% 0% 89% 6% 2% **Large Hub** L Number 28 0 24 3 1 % of Total 14% NA 14% 25% 25% % of Class 100% 0% 86% 11% 4% **Medium Hub**  M Number 35 0 26 2 2 % of Total 18% NA 15% 17% 50% % of Class 100% 0% 74% 6% 6% **Small Hub** S Number 41 0 38 1 1 % of Total 21% NA 22% 8% 25% % of Class 100% 0% 93% 2% 2% **Non-Hub** N Number 94 0 88 6 0 % of Total 48% NA 50% 49% 0% % of Class 100% 0% 94% 6% 0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

### Table . Sensitivity Analysis: Annual O&M Compliance Cost per Enplaned Passenger by Airport Size [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 0 185 13 0 Percent 100% NA 100% 100% NA % of Class 100% 0% 94% 6% 0% **Large Hub** L Number 28 0 25 3 0 % of Total 14% NA 13% 23% NA % of Class 100% 0% 89% 11% 0% **Medium Hub**  M Number 35 0 33 2 0 % of Total 18% NA 18% 16% NA % of Class 100% 0% 94% 6% 0% **Small Hub** S Number 41 0 38 3 0 **Annualized Com pliance Cost per Enplaned Passenger** % of Total 21% NA 20% 23% NA % of Class 100% 0% 93% 7% 0% **Non-Hub** N Number 94 0 89 5 0 % of Total 48% NA 48% 38% NA % of Class 100% 0% 95% 5% 0% **O&MCst/Epax Option 2**  Number 198 0 178 15 2 Percent 100% NA 100% 100% 100% % of Class 100% 0% 90% 7% 1% **Large Hub** L Number 28 0 25 3 0 % of Total 14% NA 14% 20% 0% % of Class 100% 0% 89% 11% 0% **Medium Hub**  M Number 35 0 26 5 2 % of Total 18% NA 15% 34% 100% % of Class 100% 0% 74% 14% 6% **Small Hub** S Number 41 0 38 2 0 % of Total 21% NA 21% 13% 0% % of Class 100% 0% 93% 5% 0% **Non-Hub** N Number 94 0 89 5 0 % of Total 48% NA 50% 33% 0% % of Class 100% 0% 95% 5% 0% [a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a]

**> 0% ≥ 3%**  **≥ 10% (TotalCst/EPax)/CPEP**  **Airports In-scope 0%**  **< 3% < 10%**  **< 25% Option 1**  Number 198 0 71 13 2 Percent 100% NA 100% 100% 100% % of Class 100% 0% 36% 7% 1% **Large Hub** L Number 28 0 23 4 0 % of Total 14% NA 32% 31% 0% % of Class 100% 0% 82% 14% 0% **Medium Hub**  M Number 35 0 27 4 1 % of Total 18% NA 38% 31% 50% % of Class 100% 0% 77% 11% 3% **Small Hub** S Number 41 0 21 3 1 % of Total 21% NA 29% 23% 50% % of Class 100% 0% 51% 7% 2% **Non-Hub** N Number 94 0 0 2 0 % of Total 48% NA 0% 15% 0% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** % of Class 100% 0% 0% 2% 0%

**(TotalCst/EPax)/CPEP Option 2**  Number 198 0 69 11 5 Percent 100% NA 100% 100% 100% % of Class 100% 0% 35% 6% 3% **Large Hub** L Number 28 0 23 4 0 % of Total 14% NA 33% 36% 0% % of Class 100% 0% 82% 14% 0% **Medium Hub**  M Number 35 0 25 2 5 % of Total 18% NA 36% 18% 100% % of Class 100% 0% 71% 6% 14% **Small Hub** S Number 41 0 21 3 0 % of Total 21% NA 30% 28% 0% % of Class 100% 0% 51% 7% 0% **Non-Hub** N Number 94 0 0 2 0 % of Total 48% NA 0% 18% 0% % of Class 100% 0% 0% 2% 0% [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

Average Annualized Compliance Costs per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0 Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 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 0 0 198 0.0% 0.0% 0.0% 100.0%

3 3 0 198 1.5% 1.5% 0.0% 100.0% **Sensitivity Analysis: Annual O&M Com pliance Cost per Enplaned Passenger [b]** 

0 0 0 198 0.0% 0.0% 0.0% 100.0%

1 2 0 198 0.5% 1.0% 0.0% 100.0% **Annualized Com pliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenger [c]**  **≥ 25% < 100%** **≥ 100%** QA/QC

0 0 112 198 0.0% 0.0% 56.7% 100.0%

0 1 112 198 0.0% 0.5% 56.7% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. 

### Table . Annualized Compliance Cost per Enplaned Passenger by Airport Size [a]

**≥ $0.75 < $1.00** **≥ $1.00 Not Analyzable**  QA/QC

0 0 0 198 NA NA NA 0% 0% 0% 100.0%

0 0 0 28 NA NA NA 0% 0% 0% 100.0% **Annualized Com pliance Cost per Enplaned Passenger** 

**Annualized Com pliance Cost per Enplaned Passenger** 0 0 0 35

NA NA NA 0% 0% 0% 100.0%

0 0 0 41 NA NA NA 0% 0% 0% 100.0%

0 0 0 94 NA NA NA 0% 0% 0% 100.0%

3 3 0 198 100% 100% NA 2% 2% 0% 100.0%

0 0 0 28 0% 0% NA 0% 0% 0% 100.0%

3 2 0 35 100% 67% NA 9% 6% 0% 100.0%

0 1 0 41 0% 33% NA 0% 2% 0% 100.0%

0 0 0 94 0% 0% NA 0% 0% 0% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

### Table . Sensitivity Analysis: Annual O&M Compliance Cost per Enplaned Passenger by Airport Size [a]

**≥ $0.75 < $1.00** **≥ $1.00 Not Analyzable**  QA/QC

0 0 0 198 NA NA NA 0% 0% 0% 100.0%

0 0 0 28 NA NA NA 0% 0% 0% 100.0%

0 0 0 35 NA NA NA 0% 0% 0% 100.0%

0 0 0 41 **Annualized Com pliance Cost per Enplaned Passenger** NA NA NA

0% 0% 0% 100.0%

0 0 0 94 NA NA NA 0% 0% 0% 100.0%

1 2 0 198 100% 100% NA 1% 1% 0% 100.0%

0 0 0 28 0% 0% NA 0% 0% 0% 100.0%

1 1 0 35 100% 50% NA 3% 3% 0% 100.0%

0 1 0 41 0% 50% NA 0% 2% 0% 100.0%

0 0 0 94 0% 0% NA 0% 0% 0% 100.0% [a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a]

**≥ 25% < 100%** **≥ 100% Not Analyzable**  QA/QC

0 0 112 198 NA NA 100% 0% 0% 57% 100.0%

0 0 1 28 NA NA 1% 0% 0% 4% 100.0%

0 0 3 35 NA NA 3% 0% 0% 9% 100.0%

0 0 16 41 NA NA 14% 0% 0% 39% 100.0%

0 0 92 94 NA NA 82% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** 0% 0% 98% 100.0%

0 1 112 198 NA 100% 100% 0% 1% 57% 100.0%

0 0 1 28 NA 0% 1% 0% 0% 4% 100.0%

0 0 3 35 NA 0% 3% 0% 0% 9% 100.0%

0 1 16 41 NA 100% 14% 0% 2% 39% 100.0%

0 0 92 94 NA 0% 82% 0% 0% 98% 100.0% [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

0 0 0 0 0 0 0 0 Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger 0 0 0 0 0 0 0 0 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger 0 0 0 0 0 0 0 0[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of 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 Com pliance Cost per Available Seat Mile [a]**  **Option 1 Dom** **estic Departures** Number 198 0 8 8 12 Percent 100% 0.0% 4.0% 4.0% 6.0% **Total Departures** Number 198 0 8 10 10 Percent 100% 0.0% 4.0% 5.0% 4.9% **Option 2 Dom** **estic Departures** Number 198 0 4 9 11 Percent 100% 0.0% 2.0% 4.5% 5.5% **Total Departures** Number 198 0 4 11 9 Percent 100% 0.0% 2.0% 5.5% 4.4% 

### 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 Com pliance Cost per Available Seat Mile [a]**  **Option 1 Cost/Dom** **estic ASM Dom** **estic Departures** Number 198 0 8 8 12 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 4% 4% 6% **Large Hub** L Number 28 0 3 1 4 % of Total 14% 0% 38% 13% 34% % of Class 100% 0% 11% 4% 14% **Medium Hub**  M Number 35 0 3 0 2 % of Total 18% 0% 38% 0% 17% % of Class 100% 0% 9% 0% 6% **Small Hub** S Number 41 0 2 4 4 % of Total 21% 0% 24% 48% 31% % of Class 100% 0% 5% 9% 9% **Non-Hub** N Number 94 0 0 3 2 **Annualized Com pliance Cost per Available Seat Mile** 

**Annualized Com pliance Cost per Available Seat Mile** % of Total 48% 0% 0% 39% 18% % of Class 100% 0% 0% 3% 2% **Cost/Total ASM Total Departures**  Number 198 0 8 10 10 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 4% 5% 5% **Large Hub** L Number 28 0 3 3 2 % of Total 14% 0% 38% 30% 20% % of Class 100% 0% 11% 11% 7% **Medium Hub**  M Number 35 0 3 0 2 % of Total 18% 0% 38% 0% 20% % of Class 100% 0% 9% 0% 6% **Small Hub** S Number 41 0 2 4 4 % of Total 21% 0% 24% 38% 37% % of Class 100% 0% 5% 9% 9% **Non-Hub** N Number 94 0 0 3 2 % of Total 48% 0% 0% 31% 22% % of Class 100% 0% 0% 3% 2% **Option 2 Cost/Dom** **estic ASM Dom** **estic Departures** Number 198 0 4 9 11 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 2% 5% 5% **Large Hub** L Number 28 0 2 2 4 % of Total 14% 0% 25% 25% 34% % of Class 100% 0% 7% 7% 14% **Medium Hub**  M Number 35 0 0 0 1 % of Total 18% 0% 0% 0% 8% % of Class 100% 0% 0% 0% 3% **Small Hub** S Number 41 0 2 4 4 % of Total 21% 0% 24% 48% 31% % of Class 100% 0% 5% 9% 9% **Non-Hub** N Number 94 0 0 3 2 % of Total 48% 0% 0% 39% 18% % of Class 100% 0% 0% 3% 2% **Cost/Total ASM Total Departures**  Number 198 0 4 11 9 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 2% 6% 4% **Large Hub** L Number 28 0 2 4 2 % of Total 14% 0% 25% 40% 20%% of Class 100% 0% 7% 14% 7% **Medium Hub**  M Number 35 0 0 0 1 % of Total 18% 0% 0% 0% 10% % of Class 100% 0% 0% 0% 3% **Small Hub** S Number 41 0 2 4 4 % of Total 21% 0% 24% 38% 37% % of Class 100% 0% 5% 9% 9% **Non-Hub** N Number 94 0 0 3 2 % of Total 48% 0% 0% 31% 22% % of Class 100% 0% 0% 3% 2%

**QA/QC Option 1**  Domestic DeparturesNumber 0 0 0 0 0 Total DeparturesNumber 0 0 0 0 0

**Option 2** Domestic DeparturesNumber 0 0 0 0 0 Total DeparturesNumber 0 0 0 0 0$0 $0 $0 0 0

$0.0005$0.00100 **$0.00100 $0.0100**  0 0 NA 0 0 25% 100% **100% 500%** 

**≥ $0.0005 < $0.001** **≥ $0.001 Not Analyzable**  QA/QC

11 1 159 198 $40,077,158147,949,239,450 5.5% 0.5% 80.1% 100.0%

11 1 159 198 $40,077,158219,377,321,993 5.5% 0.5% 80.1% 100.0%

11 5 159 198 $66,222,741147,949,239,450 5.5% 2.5% 80.1% 100.0%

11 5 159 198 $66,222,741219,377,321,993 5.5% 2.5% 80.1% 100.0%

**≥ $0.0005 < $0.001** **≥ $0.001 Not Analyzable**  QA/QC

11 1 159 198 $40,077,158147,949,239,450 100% 100% 100% 0.0E+00 0.0E+00 5% 1% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $31,222,114114,775,738,000 0% 0% 13% 0% 0% 71% 100.0%

3 0 27 35 $6,457,71826,216,901,000 28% 0% 17% 9% 0% 77% 100.0%

0 1 31 41 $1,784,5575,497,037,252 0% 100% 19% 0% 2% 75% 100.0%

8 0 81 94 $612,7691,459,563,198 **Annualized Com pliance Cost per Available Seat Mile** 

**Annualized Com pliance Cost per Available Seat Mile** 72% 0% 51%

8% 0% 86% 100.0%

11 1 159 198 $40,077,158219,377,321,993 100% 100% 100% 0.0E+00 0.0E+00 5% 1% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $31,222,114184,521,001,000 0% 0% 13% 0% 0% 71% 100.0%

3 0 27 35 $6,457,71827,899,190,000 28% 0% 17% 9% 0% 77% 100.0%

0 1 31 41 $1,784,5575,497,567,795 0% 100% 19% 0% 2% 75% 100.0%

8 0 81 94 $612,7691,459,563,198 72% 0% 51% 8% 0% 86% 100.0%

11 5 159 198 $66,222,741147,949,239,450 100% 100% 100% 0.0E+00 0.0E+00 5% 3% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $33,817,063114,775,738,000 0% 0% 13% 0% 0% 71% 100.0%

3 4 27 35 $23,531,25926,216,901,000 28% 400% 17% 9% 11% 77% 100.0%

0 1 31 41 $8,261,6505,497,037,252 0% 100% 19% 0% 2% 75% 100.0%

8 0 81 94 $612,7691,459,563,198 72% 0% 51% 8% 0% 86% 100.0%

11 5 159 198 $66,222,741219,377,321,993 100% 100% 100% 0.0E+00 0.0E+00 5% 3% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $33,817,063184,521,001,000 0% 0% 13%0% 0% 71% 100.0%

3 4 27 35 $23,531,25927,899,190,000 28% 400% 17% 9% 11% 77% 100.0%

0 1 31 41 $8,261,6505,497,567,795 0% 100% 19% 0% 2% 75% 100.0%

8 0 81 94 $612,7691,459,563,198 72% 0% 51% 8% 0% 86% 100.0%

0 0 0 0 0 0

0 0 0 0 0 0**Average**

$0.00027

$0.00018

$0.00045

$0.00030

**Average**

$0.00027

0.00027

0.00025

0.00032

0.00042$0.00018

0.00017

0.00023

0.00032

0.00042

$0.00045

0.00029

0.00090

0.00150

0.00042

$0.00030

0.000180.00084

0.00150

0.00042compcosts $0 $0

**Airport Im pacts Start in Row:**  **77**

### Table . Annualized Compliance Costs (2006 dollars) **Num ber of Airports**  **Aggregate Capital Com pliance Costs (in m** **illions) In-scope**  **with Z ero Costs** 

**Incurring Costs Total**  **NPV Total** **Option 1**

Number 198 0 198$250.3$243.7 Percent100% 0.0%100.0% **Option 2** Number 198 0 198$319.9$309.0 Percent100% 0.0%100.0% **Alaska Option 1**  1 Number 198 0 8 $1.13 $0.99 Percent of Total 4% 0.0% 4.0% 0.5% 0.4% **Option 2** 1 Number 198 0 8 $1.13 $0.99 Percent of Total 4% 0.0% 4.0% 0.4% 0.3% **Non-Alaska**

**Option 1** 0 Number 198 0 190$249.19$242.69 Percent of Total 96% 0.0%96.0%99.5%99.6% **Option 2** 0 Number 198 0 190$318.75$308.01 Percent of Total 96% 0.0%96.0%99.6%99.7%

0 0 0 **AkType** 0 0 0 1=Anchorage & Fairbanks 2= Juneau 3= AK Rural Airport System 

### Table . Annualized Compliance Costs (2006 dollars) by Airport Size **Num ber of Airports**  **Aggregate Capital Com pliance Costs (in m** **illions) In-scope**  **with Z ero Costs** 

**Incurring Costs Total**  **NPV Aggr Ann Costs**  **Option 1 Total**  1 Number 198 0 8 $1.13 $0.99 % of Total 0% NA100%100%100% % of Class **Anchorage & Fairbanks** 1 1 Number 0 0 2$0.2274$0.1847 % of Total 0% NA 25% 20% 19% % of Class **Juneau** 1 2 Number 0 0 1 $0.46$0.41 % of Total 0% NA 13% 40% 41% % of Class **Rural Airport System** 1 3 Number 0 0 5 $0.45 $0.40% of Total 0% NA 63% 40% 40% % of Class **Aggr Ann Costs Option 2**  **Total** 1 Number 198 0 8 $1.13 $0.99 % of Total 0% NA100%100%100% % of Class **Anchorage & Fairbanks** 1 1 Number 0 0 2 $0.23 $0.18 % of Total 0% NA 25% 20% 19% % of Class #DIV/0! **Juneau** 1 2 Number 0 0 1 $0.46$0.41 % of Total 0% NA 13% 40% 41% % of Class #DIV/0! **Rural Airport System** 1 3 Number 0 0 5 $0.45 $0.40 % of Total 0% NA 63% 40% 40% % of Class #DIV/0!

#REF! 0

73 #REF! 0

Everything after SvcLvl2 linked to ModelCalcs 9 10

**AirportId SurveyId** **Airport City**  **State SvcLvl2** **SvcFlg2 AK/nAK** **AkType AirportId** **SurveyId Airport**  **SvcLvl2 SvcFlg2**  ANC 1012 Ted Stevens Anchorage Intl AnchorageAK M 2 1 1 FAI 1010 Fairbanks Intl FairbanksAK S 3 1 1 JNU 1103 Juneau Intl JuneauAK S 3 1 2 BET 1118 Bethel BethelAK N 4 1 3 KTN 1003 Ketchikan Intl KetchikanAK N 4 1 3 OME 1104 Nome Nome AK N 4 1 3 OTZ 1043 Ralph Wien MemorialKotzebueAK N 4 1 3 SIT 1999 Sitka Rocky GutierrezSitka AK N 4 1 3

ANI 1110 Aniak Aniak AK N 4 0 3 BRW 1013 Wiley Post-Will Rogers Mem BarrowAK N 4 0 3 CDB 1009 Cold Bay Cold BayAK CS 6 0 3 SCC 1112 Deadhorse DeadhorseAK N 4 0 3**Aggregate Annualized Com pliance Costs (in m** **illions) Average Annualized Com** **pliance Costs per Airport Incurring Costs Capital** **O&M Total** **Capital O&M**  **Total**

$15.9 $28.4 $44.3$80,000$143,000 $223,000 35.9% 64.1%100.0%

$20.2 $52.0 $72.1$102,000$262,000 $364,000 28.0% 72.0%100.0%

$0.06 $1.05 $1.12$8,000$132,000 $140,000 0.4% 3.7% 2.5%

$0.06 $1.05 $1.12$8,000$132,000 $140,000 0.3% 2.0% 1.5%

$15.84 $27.35 $43.19$83,000$144,000 $227,000 99.6% 96.3% 97.5%

$20.10 $50.92 $71.02$106,000$268,000 $373,000 99.7% 98.0% 98.5%

0 0 0

0 0 0



### Table . Annualized Compliance Costs (2006 dollars) by Airport Size **Aggregate Annualized Com pliance Costs (in m** **illions) Average Annualized Com** **pliance Costs per Airport Incurring Costs Capital** **O&M Total** **Capital O&M**  **Total**

$0.06 $1.05 $1.12$8,000$132,000 $140,000 100% 100% 100% 6% 94% 100%

$0.0121 $0.814 $0.83$6,000$407,000 $413,000 19% 77% 74% 1% 99% 100%

$0.03 $0.20 $0.23$26,000$202,000 $228,000 41% 19% 20% 12% 88% 100%

$0.03 $0.04 $0.06$5,000$8,000 $13,00040% 4% 6%

40% 60% 100%

$0.06 $1.05 $1.12$8,000$132,000 $140,000 100% 100% 100% 6% 94% 100%

$0.01 $0.814 $0.83$6,000$407,000 $413,000 19% 77% 74% 1% 99% 100%

$0.03 $0.20 $0.23$26,000$202,000 $228,000 41% 19% 20% 12% 88% 100%

$0.03 $0.04 $0.064$5,000$8,000 $13,000 40% 4% 6% 40% 60% 100%

0.0E+000.0E+000.0E+00rounding 0.0E+000.0E+000.0E+00rounding

11 12 14 20 23 41 43 45

**Weight EffectWght** **SmlBus EngOpt1** **EngOpt2 TotlCstOpt1a** **TotlCstOpt2a O&MCstOpt1a**  2006 $$ unweighted **Weight EffectWght** **SmlBus EngOpt1** **EngOpt2 TotlCstOpt1a** **TotlCstOpt2a O&MCstOpt1a**  1 1 0 GRV/AFBB&P/AFB $666,268 $666,268 $660,242 1 1 0 GRV/AFBB&P/AFB $159,669 $159,669 $153,644 1 1 1 No UreaNo Urea $228,045 $228,045 $201,581 1 1 0 No UreaNo Urea $53,463 $53,463 $27,651 1 1 0 No UreaNo Urea $1,680 $1,680 $1,680 1 1 0 No UreaNo Urea $1,680 $1,680 $1,680 1 1 0 No UreaNo Urea $5,615 $5,615 $5,615 1 1 0 No UreaNo Urea $1,680 $1,680 $1,680

1 0 0 OS_1kDOS_1kD $0 $0 $0 1 0 0 OS_1kDOS_1kD $0 $0 $0 1 0 0 OS_PCSOS_PCS $0 $0 $0 1 0 0 OS_1kDOS_1kD $0 $0 $047 63 65 67 69

**O&MCstOpt2a TotlCstOpt1a_04** **TotlCstOpt2a_04 O&MCstOpt1a_04** **O&MCstOpt2a_04 Domestic**  **Total** 2004 $$ unweighted ASM - thousands **O&MCstOpt2a TotlCstOpt1a_04** **TotlCstOpt2a_04 O&MCstOpt1a_04** **O&MCstOpt2a_04 Domestic**  **Total** $660,242 $625,867 $625,867 $620,207 $620,2074,138,6685,246,901 $153,644 $149,988 $149,988 $144,327 $144,327 418,468 440,657 $201,581 $214,217 $214,217 $189,357 $189,357 263,382 263,680 $27,651 $50,221 $50,221 $25,975 $25,975 49,276 49,276 $1,680 $1,578 $1,578 $1,578 $1,578 132,406 132,406 $1,680 $1,578 $1,578 $1,578 $1,578 45,558 45,558 $5,615 $5,275 $5,275 $5,275 $5,275 25,629 25,629 $1,680 $1,578 $1,578 $1,578 $1,578 25,629 25,629

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

* used Ralph Wein for Sitka; OTZ was smallest airport w/ data available; Sitka is probably larger

All AK airports $1,050,302 $1,050,302 5,099,0166,229,736 excluding ANC $424,435 $424,435 960,348982,83590 91 95 97 98

**Opt1a_T/TOR Opt1a_T/AeroR** **Opt1aT/Pax Opt1aTP/CP**  **Opt1aTP/AvgFare**

**Opt1aCst/ASM_d Opt1aCst/ASM_t**  Option 1a Impacts **Opt1a_T/TOR Opt1a_T/AeroR** **Opt1aT/Pax Opt1aTP/CP**  **Opt1aTP/AvgFare**

**Opt1aCst/ASM_d Opt1aCst/ASM_t**  0.8034% 0.9282% $0.257 2.1599% 0.0592% $0.00015 $0.00012 1.9710% 2.6969% $0.357 2.9974% 0.0795% $0.00036 $0.00034 5.8070% 8.5869% $0.556 NA 0.1416% $0.00081 $0.00081 NA NA $0.354 NA 0.0943% $0.00102 $0.00102 NA NA $0.015 NA 0.0034% $0.00001 $0.00001 NA NA $0.025 NA 0.0054% $0.00003 $0.00003 NA NA $0.090 NA 0.0193% $0.00021 $0.00021 NA NA $0.021 NA 0.0059% $0.00006 $0.00006

0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA

* used Ralph Wein for Sitka; OTZ was smallest airport w/ data available; Sitka is probably larger

$0.00021 $0.00017 $0.00044 $0.00043101 102 106 108 109

**Opt2a_T/TOR Opt2a_T/AeroR** **Opt2aT/Pax Opt2aTP/CP**  **Opt2aTP/AvgFare**

**Opt2aCst/ASM_d Opt2aCst/ASM_t**  Option 2a Impacts **Opt2a_T/TOR Opt2a_T/AeroR** **Opt2aT/Pax Opt2aTP/CP**  **Opt2aTP/AvgFare**

**Opt2aCst/ASM_d Opt2aCst/ASM_t**  0.8034% 0.9282% $0.257 2.1599% 0.0592% $0.00015 $0.00012 1.9710% 2.6969% $0.357 2.9974% 0.0795% $0.00036 $0.00034 5.8070% 8.5869% $0.556 NA 0.1416% $0.00081 $0.00081 NA NA $0.354 NA 0.0943% $0.00102 $0.00102 NA NA $0.015 NA 0.0034% $0.00001 $0.00001 NA NA $0.025 NA 0.0054% $0.00003 $0.00003 NA NA $0.090 NA 0.0193% $0.00021 $0.00021 NA NA $0.021 NA 0.0059% $0.00006 $0.00006

0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA 0.0000% 0.0000% $0.000 NA 0.0000% NA NA

$0.00021 $0.00017 $0.00044 $0.00043Also contains: compcosts $0 $0

Revenue impacts in row:62 

### Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a] CPEP impacts **Num ber of Airports**  in row:139 **In-scope with Z** **ero Costs Incurring Costs** **Capital Option 1**  **Total**Number 198 0 198 $15.9 % of Total 100% 0% 100% 100% % of Class 100% 0.0% 100.0% 35.9% **Small** 1 Number 20 0 20 $0.07 % of Total 10% 0% 10% 0.5% % of Class 100% 0% 100% 23% **NonSm all**  0 Number 179 0 179 $15.8 % of Total 90% 0% 90% 99.5% % of Class 100% 0% 100% 36% **Option 2 Total** Number 198 0 198 $20.1 % of Total 100% 0% 100% 100% % of Class 100% 0.0% 100.0% 27.9% **Small** 1 Number 20 0 20 $0.07 % of Total 10% 0% 10% 0.4% % of Class 100% 0% 100% 23% **NonSm all**  0 Number 179 0 179 $20.1 % of Total 90% 0% 90% 99.9% % of Class 100% 0% 100% 28% [a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a]

**Num ber of Airports**  **Annualized Costs by Sm all Biz Cat**  **In-scope with Z** **ero Costs Incurring Costs** **Capital Option 1**  **Small** S 1 Small Hubs 3 0 3 $0.07 N 1 Non-Hubs 17 0 17 $0.00 **NonSm all**  S 0 Small Hubs 38 0 38 $0.7 N 0 Non-Hubs 77 0 77 $0.2 **Annualized Costs by Sm all Biz Cat**  **Option 2 Small**  S 1 Small Hubs 3 0 3 $0.1 N 1 Non-Hubs 17 0 17 $0.0 **NonSm all**  S 0 Small Hubs 38 0 38 $1.4 N 0 Non-Hubs 77 0 77 $0.2 [a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.Small Biz Small &Nonhubs Opt 1 0 0 00.0E+00 All Small &Nonhubs Opt 1 0 0 0-4.4E-16 Small Biz Small &Nonhubs Opt 2 0 0 00.0E+00 All Small &Nonhubs Opt 2 0 0 0 1.6E-15

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 Small Business Category [a, b] **Com pliance 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 0 176 14 3 Percent 100% NA 100% 100% 100% % of Class 100% 0% 89% 7% 2% **Small** 1 Number 20 0 19 0 0

% of Total 10% NA 11% 0% 0% % of Class 100% 0% 95% 0% 0% **NonSm all**  0 Number 179 0 157 14 3

% of Total 90% NA 89% 100% 100% % of Class 100% 0% 88% 8% 2% **Cost as % Op Revs Option 2**  **Total** Number 198 0 172 13 3 Percent 100% NA 100% 100% 100% % of Class 100% 0% 87% 6% 2% **Small** 1 Number 20 0 19 0 0 Percent 10% NA 11% 0% 0% % of Class 100% 0% 95% 0% 0% **NonSm all**  0 Number 179 0 153 13 3 Percent 90% NA 89% 100% 100% % of Class 100% 0% 86% 7% 2% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by Small Business Category [a, b] **Com pliance 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 0 157 27 5Percent 100% NA 100% 100% 100% % of Class 100% 0% 79% 14% 2% **Small** 1 Number 20 0 17 2 0

% of Total 10% NA 11% 7% 0% % of Class 100% 0% 85% 10% 0% **NonSm all**  0 Number 179 0 140 25 5

% of Total 90% NA 89% 93% 100% % of Class 100% 0% 78% 14% 3% **Cost as % Aero Revs Option 2**  **Total** Number 198 0 153 28 5 Percent 100% NA 100% 100% 100% % of Class 100% 0% 77% 14% 2% **Small** 1 Number 20 0 17 2 0

% of Total 10% NA 11% 7% 0% % of Class 100% 0% 85% 10% 0% **NonSm all**  0 Number 179 0 136 26 5

% of Total 90% NA 89% 93% 100% % of Class 100% 0% 76% 15% 3% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

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 [a, b]

**> $0.00 ≥ $0.25**  **≥ $0.50 Airports In-scope** **$0.00 < $0.25**  **< $0.25 < $0.75**  **TotalCst/Epax Option 1**  **Total** Number 198 0 180 12 6 Percent 100% NA 100% 100% 100% % of Class 100% 0% 91% 6% 3% **Small** 1 Number 20 0 19 0 1 Percent 10% NA 10% 0% 17% **Annualized Com pliance Cost per Enplaned Passenger** % of Class 100% 0% 95% 0% 5% **NonSm all**  0 Number 179 0 162 12 5 Percent 90% NA 90% 100% 83% % of Class 100% 0% 91% 7% 3% **TotalCst/Epax Option 2**  **Total** Number 198 0 176 12 4 Percent 100% NA 100% 100% 100% % of Class 100% 0% 89% 6% 2% **Small** 1 Number 20 0 19 0 1

% of Total 10% NA 11% 0% 25% % of Class 100% 0% 95% 0% 5% **NonSm all**  0 Number 179 0 158 12 3

% of Total 90% NA 89% 100% 75% % of Class 100% 0% 88% 7% 2% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Small Business Category [a, b]

**> 0% ≥ 3%**  **≥ 10% Airports In-scope** **0% < 3%**  **< 10% < 25%**  **(TotalCst/EPax)/CPEP Option 1**  **Total** Number 198 0 71 13 2 Percent 100% NA 100% 100% 100% % of Class 100% 0% 36% 7% 1% **Small** 1 Number 20 0 0 0 0 Percent 10% NA 0% 0% 0% % of Class 100% 0% 0% 0% 0% **NonSm all**  0 Number 179 0 71 13 2 Percent 90% NA 100% 100% 100% % of Class 100% 0% 40% 7% 1% **(TotalCst/EPax)/CPEP Option 2**  **Total** Number 198 0 69 11 5 Percent 100% NA 100% 100% 100% % of Class 100% 0% 35% 6% 3% **Small** 1 Number 20 0 0 0 0 Percent 10% NA 0% 0% 0% % of Class 100% 0% 0% 0% 0% **NonSm all**  0 Number 179 0 69 11 5 Percent 90% NA 100% 100% 100% % of Class 100% 0% 39% 6% 3% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

Average Annualized Compliance Costs per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0$0 $0



### Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a] **Aggregate Annualized Com pliance Costs (in m** **illions)**

**Average Annualized Com pliance Costs per Airport Incurring Costs**  **O&M Total**  **Capital O&M**  **Total**

$28.4 $44.3 $80,000$143,000$223,000 100% 100% 64.1% 100%

$0.25 $0.33 $4,000 $13,000 $17,000 0.9% 0.7% 77% 100%

$28.2 $44.0 $89,000$158,000$246,000 99.1% 99.3% 64% 100%

$52.0 $72.1#DIV/0! #DIV/0! #DIV/0! 100% 100% 72.1% 100%

$0.25 $0.33 $4,000 $13,000 $17,000 0.5% 0.5% 77% 100%

$51.7 $71.8$112,000$290,000$402,000 99.5% 99.6% 72% 100% [a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a] **Aggregate Annualized Com pliance Costs (in m** **illions)**

**Average Annualized Com pliance Costs per Airport Incurring Costs**  **O&M Total**  **Capital O&M**  **Total**

$0.22 $0.30 $26,000 $78,000$104,000 $0.03 $0.03 $0 $2,000 $2,000

$1.4 $2.1 $18,000 $37,000 $55,000 $0.7 $0.8 $2,000 $9,000 $11,000

$0.2 $0.3 $26,000 $78,000$104,000 $0.0 $0.0 $0 $2,000 $2,000

$7.6 $9.0 $37,000$199,000$236,000 $0.7 $0.8 $2,000 $9,000 $11,000 [a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.0.0E+000.0E+00

0.0E+000.0E+00 0.0E+000.0E+00 0.0E+000.0E+00

$0 $0 $0 10% 3% **500% 5%**  NA NA NA



### Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Small Business Category [a, b]

**≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 5 198 100% NA 100% 1% 0% 3% 100.0%

1 0 0 20 100% NA 0% 5% 0% 0% 100.0%

0 0 5 179 0% NA 100% 0% 0% 3% 100.0%

4 2 5 198 100% 100% 100% 2% 1% 3% 100.0%

1 0 0 20 25% 0% 0% 5% 0% 0% 100.0%

3 2 5 179 75% 100% 100% 2% 1% 3% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by Small Business Category [a, b]

**≥ 5% < 10%**  **≥ 10% Not Analyzable** 

4 1 5 198100% 100% 100%

2% 1% 3% 100.0%

1 0 0 20 25% 0% 0% 5% 0% 0% 100.0%

3 1 5 179 75% 100% 100% 2% 1% 3% 100.0%

1 7 5 198 100% 100% 100% 1% 4% 3% 100.0%

1 0 0 20 100% 0% 0% 5% 0% 0% 100.0%

0 7 5 179 0% 100% 100% 0% 4% 3% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

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%** 



### Table . Annualized Compliance Cost per Enplaned Passenger by Small Business Category [a, b]

**≥ $0.75 < $1.00**  **≥ $1.00 Not Analyzable**  QA/QC

0 0 0 198 NA NA NA 0% 0% 0% 100.0%

0 0 0 20 NA NA NA **Annualized Com pliance Cost per Enplaned Passenger** 0% 0% 0% 100.0%

0 0 0 179 NA NA NA 0% 0% 0% 100.0%

3 3 0 198 100% 100% NA 2% 2% 0% 100.0%

0 0 0 20 0% 0% NA 0% 0% 0% 100.0%

3 3 0 179 100% 100% NA 2% 2% 0% 100.0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Small Business Category [a, b]

**≥ 25%** 0 **< 100% ≥ 100%** **Not Analyzable** 0.0%

0 0 112 198 NA NA 100% 0% 0% 57% 100.0%

0 0 20 20 NA NA 18% 0% 0% 100% 100.0%

0 0 93 179 NA NA 82% 0% 0% 52% 100.0%

0 1 112 198 NA 100% 100% 0% 1% 57% 100.0%

0 0 20 20 NA 0% 18% 0% 0% 100% 100.0%

0 1 93 179 NA 100% 82% 0% 1% 52% 100.0% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

0 0 0 0 0 0 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger 0 0 0 0 0 0[a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

[a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

[a] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory 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-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.$0 0

Total Total IncrementalIncremental AnnualizedRemovalsAnnualizedRemovals Costs Pollutant (lbs) Costs Pollutant (lbs)



### Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports

**Total Annualized Costs Total Rem** **ovals COD + Am mo** **nia (lbs)**

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals COD (lbs)** Baseline NA NA NA NA Option 1$44,307,80930,193,326$44,307,80930,193,326 Option 2$72,141,13133,018,479$27,833,3222,825,153

**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 Option 1$44,307,80925,789,305$44,307,80925,789,305 Option 2$72,141,13128,614,458$27,833,3222,825,153 

### Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports

**Total Annualized Costs**

**Total Rem ovals Am** **mo nia (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals Am mo** **nia (lbs) Am** **mo nia**  Baseline NA NA NA NA Option 1$44,307,8094,404,022$44,307,8094,404,022 Option 2$72,141,131 4,404,022$27,833,322 0



### Table . Incremental Cost Effectiveness of COD Removals by Airport Size

**Total Annualized Costs**

**Total Rem ovals COD (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals COD (lbs) COD**  **Total** Baseline NA NA NA NA Option 1$44,307,80925,789,305$44,307,80925,789,305 Option 2$72,141,13128,614,458$27,833,3222,825,153 **Large Hubs** Baseline NA NA NA NA L Option 1$33,384,79314,065,961$33,384,79314,065,961 Option 2$36,147,25014,613,961$2,762,457 548,000 **Medium Hubs**  Baseline NA NA NA NA M Option 1 $7,665,7975,761,405$7,665,7975,761,405 Option 2$25,841,463 7,910,680$18,175,6662,149,275 **Small Hubs** Baseline NA NA NA NA S Option 1 $2,412,775 3,636,079$2,412,775 3,636,079 Option 2 $9,307,975 3,763,957$6,895,200 127,879 **Non-Hubs** Baseline NA NA NA NA N Option 1 $844,443 2,325,860 $844,443 2,325,860 Option 2 $844,443 2,325,860 $0 0

### Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size

**Total Annualized Costs**

**Total Rem ovals Am** **mo nia (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals Am mo** **nia (lbs) Am** **mo nia**  **Total** Baseline NA NA NA NA Option 1$44,307,8094,404,022$44,307,8094,404,022 Option 2$72,141,131 4,404,022$27,833,322 0 **Large Hubs** Baseline NA NA NA NA L Option 1$33,384,793 769,262$33,384,793 769,262 Option 2$36,147,250 769,262$2,762,457 0 **Medium Hubs**  Baseline NA NA NA NA M Option 1 $7,665,797 1,495,706$7,665,797 1,495,706 Option 2$25,841,463 1,495,706$18,175,666 0 **Small Hubs** Baseline NA NA NA NA S Option 1 $2,412,775 1,286,279$2,412,775 1,286,279 Option 2 $9,307,975 1,286,279$6,895,200 0 **Non-Hubs** Baseline NA NA NA NA N Option 1 $844,443 852,775 $844,443 852,775 Option 2 $844,443 852,775 $0 0

Total COD Option 1 $0

Option 2 $0 AmmoniaOption 1 $0

Option 2 $0 By Hub Size

COD Option 1 $0 0

Option 2 $0 0 AmmoniaOption 1 $0 0

Option 2 $0 02006 index: 7751

1981 index: 3535ENR CCI

IncrementalAverageIncrementalAverage Cost per Cost per Cost per Cost per lb. Pollutantlb. Pollutantlb. Pollutantlb. Pollutant RemovedRemovedRemovedRemoved



### Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports **1981 dollars 2006 dollars**  **Increm ental Cost per lb. Rem** **oved**

**Average Cost per lb. Rem oved** 

**Increm ental Cost per lb. Rem** **oved**

**Average Cost per lb. Rem oved**  NA NA NA NA $0.67 $0.67 $1.47 $1.47 $4.49 $1.00 $9.85 $2.18

NA NA NA NA $0.78 $0.78 $1.72 $1.72 $4.49 $1.15 $9.85 $2.52 

### Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports **1981 dollars 2006 dollars**  **Increm ental Cost per lb. Am** **mo nia Rem** **oved**

**Average Cost per lb. Am mo** **nia Rem oved** 

**Increm ental Cost per lb. Am** **mo nia Rem** **oved**

**Average Cost per lb. Am mo** **nia Rem oved**  NA NA NA NA $4.59 $4.59 $10.06 $10.06 NA $7.47 NA $16.38



### Table . Incremental Cost Effectiveness of COD Removals by Airport Size **1981 dollars 2006 dollars**  **Increm ental Cost per lb. COD Rem** **oved**

**Average Cost per lb. COD Rem oved** 

**Increm ental Cost per lb. COD Rem** **oved**

**Average Cost per lb. COD Rem oved** 

NA NA NA NA $0.78 $0.78 $1.72 $1.72 $4.49 $1.15 $9.85 $2.52

NA NA NA NA $1.08 $1.08 $2.37 $2.37 $2.30 $1.13 $5.04 $2.47

NA NA NA NA $0.61 $0.61 $1.33 $1.33 $3.86 $1.49 $8.46 $3.27

NA NA NA NA $0.30 $0.30 $0.66 $0.66 $24.59 $1.13 $53.92 $2.47

NA NA NA NA $0.17 $0.17 $0.36 $0.36 NA $0.17 NA $0.36 1981 dollars 2006 dollars

### Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size

**1981 dollars 2006 dollars**  **Increm ental Cost per lb. Am** **mo nia Rem** **oved**

**Average Cost per lb. Am mo** **nia Rem oved** 

**Increm ental Cost per lb. Am** **mo nia Rem** **oved**

**Average Cost per lb. Am mo** **nia Rem oved** 

NA NA NA NA $4.59 $4.59 $10.06 $10.06 NA $7.47 NA $16.38

NA NA NA NA $19.79 $19.79 $43.40 $43.40 NA $21.43 NA $46.99

NA NA NA NA $2.34 $2.34 $5.13 $5.13 NA $7.88 NA $17.28

NA NA NA NA $0.86 $0.86 $1.88 $1.88 NA $3.30 NA $7.24

NA NA NA NA $0.45 $0.45 $0.99 $0.99 NA $0.45 NA $0.990 deflator 0.939362663



### Table . Summary of Airport Baseline Financial and Operational Data and Impact Analysis Results by Airport Size Large Hubs

In-scope Airports

Aiports w

/ Financial Data & Costs [a] Average Operating Revenues [b]

Average Net Revenues [b]

Average AIP Grants & PFC Revenues [b] L Baseline28 28 $268,000,000$104,000,000 $25,400,000 Average Annualized Compliance Costs Average pounds of Airports w

/ Fin. Data & Costs [a] per Airportper EPAX COD RemovedAmmonia Removed Option 128 $1,190,000$0.078 500,000 27,000 Option 228 $1,290,000$0.085 520,000 27,000 

### Medium Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs M Baseline35 35 $62,500,000$23,500,000 $10,700,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 135 $220,000$0.065 165,000 43,000 Option 235 $740,000$0.218 230,000 43,000 

### Small Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs S Baseline41 41 $18,300,000$6,160,000 $6,360,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 141 $59,000 $0.062 70,000 24,000 Option 241 $227,000$0.237 73,000 24,000 

### Non- Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs N Baseline92 89 $5,000,000 $561,000 $5,510,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 191 $9,000 $0.045 10,000 4,000 Option 291 $9,000 $0.045 10,000 4,000 [a] To ensure a fair comparison between airport classes, only those airports for w hich financial data are available and incur costs under each option are included in the table. [b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with compliance costs. AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per Enplaned Passenger.

### Table . Summary of Airport Baseline Financial and Operational Data and Impact Analysis Results by Airport Size

Average Indebtedness [b]

Average Departures

Average EPAX

Average ADF Usage (gal.) $1,551,000,000205,000 15,200,000559,000 Number of Airport Incurring Costs Exceeding 3% of Operating Revenues

3% of Aeronautical Revenues

$0.50 per EPAX

3% of Baseline CPEP 0 2 1 4 0 2 1 4

IndebtednessDeparturesEPAX ADF Usage $291,000,00057,200 3,390,000119,000 3% Op. Rev.3% Aero Rev$0.50/EPAX3% CPEP 2 4 3 5 7 7 7 7

IndebtednessDeparturesEPAX ADF Usage $59,700,000 21,400 957,000 48,700 3% Op. Rev.3% Aero Rev$0.50/EPAX3% CPEP 2 4 2 4 2 4 2 4

IndebtednessDeparturesEPAX ADF Usage $7,400,000 7,100 195,000 20,300 3% Op. Rev.3% Aero Rev$0.50/EPAX3% CPEP 0 0 0 2 0 0 0 2 [a] To ensure a fair comparison between airport classes, only those airports for w hich financial data are available and incur costs under each option are included in the table. [b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with compliance costs. AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per Enplaned Passenger.