Sheet pasted directly from SummaryAnnualizedComplianceCosts_101012.xls, updated 10_13

1 2 3 4 5 6

if these do not match 160 160

or these do not match 28 28

then the vlookup range in ModelCalcs must be changed

Airport

FAA ID ID Name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

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

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

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

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

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

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

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

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

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

BDL 1129 Bradley Intl $0 $0 $0

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

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

BHM 1062 Birmingham Intl $0 $0 $0

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

BNA 1078 Nashville Intl $0 $0 $0

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

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

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

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope NC NC NC

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

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

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

CHA 1097 Lovell Field $0 $0 $0

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

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

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

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

CRW 1007 Yeager $0 $0 $0

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

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

DAL 1137 Dallas Love Field $0 $0 $0

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

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

DEN 1028 Denver Intl $0 $0 $0

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

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

DSM 1124 Des Moines Intl $0 $0 $0

Survey Capital Costs

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

EAU 1132 Chippewa Valley Regional $0 $0 $0

ELP 1087 El Paso Intl $0 $0 $0

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

EWN 1027 Craven County Regional $0 $0 $0

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

FAI 1010 Fairbanks Intl $0 $0 $0

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

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

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

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

GEG 1105 Spokane Intl $0 $0 $0

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

GRB 1017 Austin Straubel International $0 $0 $0

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

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

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl NC NC NC

HOU 1061 William P Hobby $0 $0 $0

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

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

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

IAD 1142 Washington Dulles International $0 $0 $0

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

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

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl NC NC NC

IPT 1030 Williamsport Rgnl $0 $0 $0

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

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

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

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

KOA 1077 Kona Intl at Keahole NC NC NC

KTN 1003 Ketchikan Intl NC NC NC

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl NC NC NC

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

LFT 1135 Lafayette Regional $0 $0 $0

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

LNY 1049 Lanai NC NC NC

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

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl NC NC NC

MDW 1095 Chicago Midway Intl $0 $0 $0

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

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

MHR 1047 Sacramento Mather $0 $0 $0

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

MKE 1136 General Mitchell International $0 $0 $0

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

MSY 1040 Louis Armstrong New Orleans Intl NC NC NC

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl NC NC NC

OGG 1039 Kahului NC NC NC

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

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

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

ONT 1019 Ontario Intl $0 $0 $0

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

ORF 1004 Norfolk Intl $0 $0 $0

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

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl NC NC NC

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

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

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

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

RDM 1005 Roberts Field $0 $0 $0

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

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

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

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

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl NC NC NC

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

SBN 1074 South Bend Regional $0 $0 $0

SCC 1112 Deadhorse $0 $0 $0

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

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

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

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

SJU 1038 Luis Munoz Marin Intl NC NC NC

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

SMF 1099 Sacramento International NC NC NC

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

SNA 1102 John Wayne Airport-Orange County NC NC NC

SRQ 1125 Sarasota/Bradenton Intl NC NC NC

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

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

TOL 1100 Toledo Express $0 $0 $0

TPA 1083 Tampa Intl NC NC NC

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

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

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

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

YIP 1127 Willow Run $0 $0 $0

160
7 8 9 10 11 12 13

O&M Total

Annualized Costs Annualized Initial Total NPV Annualized

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Capital Costs

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

O&M Total O&M

Costs Annualized Initial Total NPV Annualized Costs

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Capital Costs

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

Total O&M Total

Annualized Initial Total NPV Annualized Costs Annualized

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Option 2b

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

NC NC NC NC NC NC NC

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

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

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

NC NC NC NC NC NC NC

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

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

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

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

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

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

1 2 3 4 5 6

arprt_locid arprtsrvyid arprt_name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

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

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

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

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

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

ATW 1088 Outagamie County Regional $0 $0 $0

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

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

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

BDL 1129 Bradley Intl $0 $0 $0

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

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

BHM 1062 Birmingham Intl $0 $0 $0

BIS 1084 Bismarck Muni $0 $0 $0

BNA 1078 Nashville Intl $0 $0 $0

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

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

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

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope NC NC NC

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

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

CDB 1009 Cold Bay $0 $0 $0

CHA 1097 Lovell Field $0 $0 $0

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

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

CMH 1111 Port Columbus Intl $0 $0 $0

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

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

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

CWA 1144 Central Wisconsin $0 $0 $0

DAL 1137 Dallas Love Field $0 $0 $0

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

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

DEN 1028 Denver Intl $0 $0 $0

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

DLH 1152 Duluth Intl $0 $0 $0

DSM 1124 Des Moines Intl $0 $0 $0

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

EAU 1132 Chippewa Valley Regional $0 $0 $0

Urea Replacement Costs

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

EVV 1063 Evansville Regional $0 $0 $0

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $0 $0 $0

FAI 1010 Fairbanks Intl $0 $0 $0

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

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

FWA 1022 Fort Wayne International $0 $0 $0

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

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

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

GRB 1017 Austin Straubel International $0 $0 $0

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

GSO 1018 Piedmont Triad International $0 $0 $0

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl NC NC NC

HOU 1061 William P Hobby $0 $0 $0

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

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

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

IAD 1142 Washington Dulles International $0 $0 $0

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

ILM 1052 Wilmington Intl $0 $0 $0

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl NC NC NC

IPT 1030 Williamsport Rgnl $0 $0 $0

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

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

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

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

KOA 1077 Kona Intl at Keahole NC NC NC

KTN 1003 Ketchikan Intl NC NC NC

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl NC NC NC

LCK 1119 Rickenbacker International $0 $0 $0

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $0 $0 $0

LNY 1049 Lanai NC NC NC

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

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl NC NC NC

MDW 1095 Chicago Midway Intl $0 $0 $0

MEM 1140 Memphis Intl $0 $0 $0

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

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $0 $0 $0

MIA 1055 Miami Intl NC NC NC

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

MSY 1040 Louis Armstrong New Orleans Intl NC NC NC

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl NC NC NC

OGG 1039 Kahului NC NC NC

OKC 1057 Will Rogers World $0 $0 $0

OMA 1068 Eppley Airfield $0 $0 $0

OME 1104 Nome $0 $0 $0

ONT 1019 Ontario Intl $0 $0 $0

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

ORF 1004 Norfolk Intl $0 $0 $0

OTZ 1043 Ralph Wien Memorial $0 $0 $0

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl NC NC NC

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

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

RAP 1120 Rapid City Regional $0 $0 $0

RDD 1048 Redding Muni $0 $0 $0

RDM 1005 Roberts Field $0 $0 $0

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

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

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

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

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl NC NC NC

SAT 1130 San Antonio Intl $0 $0 $0

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

SCC 1112 Deadhorse $0 $0 $0

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

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

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

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

SJU 1038 Luis Munoz Marin Intl NC NC NC

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

SMF 1099 Sacramento International NC NC NC

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

SNA 1102 John Wayne Airport-Orange County NC NC NC

SRQ 1125 Sarasota/Bradenton Intl NC NC NC

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

SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $0 $0 $0

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

TTN 1082 Trenton Mercer $0 $0 $0

TUP 1025 Tupelo Rgnl $0 $0 $0

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

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

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

789

Chemical Total_Ann

Annualized O&M Costs Annualized

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $657,442 $657,442

$27,125 $944 $28,069

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $6,590 $6,590

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

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $159,636 $159,636

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

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

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $8,395 $8,395

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $91,667 $91,667

$0 $0 $0

$0 $0 $0

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

$0 $0 $0

$0 $33,209 $33,209

$0 $0 $0

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

Urea Replacement Costs
$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $150,844 $150,844

$27,125 $131 $27,256

NC NC NC

$0 $105,445 $105,445

$0 $0 $0

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

$0 $0 $0

$0 $16,346 $16,346

$0 $0 $0

$0 $38,826 $38,826

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

NC NC NC

NC NC NC

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $8,854 $8,854

NC NC NC

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

NC NC NC

$0 $0 $0

NC NC NC

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $3,935 $3,935

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $257,772 $257,772

$0 $0 $0

$0 $2,848 $2,848

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

$0 $0 $0

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

$0 $7,870 $7,870

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

NC NC NC

NC NC NC

$0 $577,406 $577,406

NC NC NC

NC NC NC

NC NC NC

NC NC NC

$0 $0 $0

$0 $59,734 $59,734

$0 $0 $0

$0 $0 $0
NC NC NC

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $0 $0
column numbers for vlookups:

arprt_locid arprt_name arprt_city arprt_state svc_lvl

ABQ Albuquerque Intl Sunport Albuquerque NM M

ABR Aberdeen Regional Aberdeen SD N

ALB Albany Intl Albany NY S

ALO Waterloo Muni Waterloo IA N

ANC Ted Stevens Anchorage Intl Anchorage AK M

ASE Aspen-Pitkin Co/Sardy Field Aspen CO N

ATL Hartsfield - Jackson Atlanta Intl Atlanta GA L

ATW Outagamie County Regional Appleton WI N

AUS Austin-Bergstrom Intl Austin TX M

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

AZO Kalamazoo/Battle Creek International Kalamazoo MI N

BDL Bradley Intl Windsor Locks CT M

BFI Boeing Field/King County Intl Seattle WA N

BHM Birmingham Intl Birmingham AL S

BIS Bismarck Muni Bismarck ND N

BNA Nashville Intl Nashville TN M

BOI Boise Air Terminal/Gowen Fld Boise ID S

BOS General Edward Lawrence Logan Intl Boston MA L

BTM Bert Mooney Butte MT N

BUF Buffalo Niagara Intl Buffalo NY M

BUR Bob Hope Burbank CA M

BWI Baltimore-Washington Intl Baltimore MD L

CAK Akron-Canton Regional Akron OH S

CHA Lovell Field Chattanooga TN N

CLE Cleveland-Hopkins Intl Cleveland OH M

CLT Charlotte/Douglas Intl Charlotte NC L

CMH Port Columbus Intl Columbus OH M

COS City of Colorado Springs Muni Colorado Springs CO S

CRW Yeager Charleston WV N

CVG Cincinnati/Northern Kentucky Intl Covington KY L

CWA Central Wisconsin Mosinee WI N

DAL Dallas Love Field Dallas TX M

DAY James M Cox Dayton Intl Dayton OH S

DCA Ronald Reagan Washington National Washington DC L

DEN Denver Intl Denver CO L

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

DLH Duluth Intl Duluth MN N

DSM Des Moines Intl Des Moines IA S

DTW Detroit Metropolitan Wayne County Detroit MI L

EAU Chippewa Valley Regional Eau Claire WI N

ELP El Paso Intl El Paso TX S

EVV Evansville Regional Evansville IN N

EWN Craven County Regional New Bern NC N

EWR Newark Liberty Intl Newark NJ L

FAI Fairbanks Intl Fairbanks AK S

FCA Glacier Park Intl Kalispell MT N

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

N

GCC Gillette-Campbell County Gillette WYN

GEG Spokane Intl Spokane WAS

GPT Gulfport-Biloxi Intl Gulfport MSS

GRB Austin Straubel International Green Bay WIS

GRR Gerald R. Ford International Grand Rapids MIS

GSO Piedmont Triad International Greensboro NCS

HLN Helena Regional Helena MTN

HNL Honolulu Intl Honolulu HIL

HOU William P Hobby Houston TXM

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

HVN Tweed-New Haven New Haven CTN

HYA Barnstable Muni-Boardman/Polando Field Hyannis MAN

IAD Washington Dulles International Washington DCL

IAH George Bush Intercontinental Arpt/Houston Houston TXL

ILM Wilmington Intl Wilmington NCN

IND Indianapolis Intl Indianapolis INM

INL Falls Intl International Falls MNN

IPT Williamsport Rgnl Williamsport PAN

ISP Long Island Mac Arthur Islip NYS

JAC Jackson Hole Jackson WYN

JAX Jacksonville Intl Jacksonville FLM

JFK John F Kennedy Intl New York NYL

JNU Juneau Intl Juneau AKS

KOA Kona Intl at Keahole Kailua/Kona HIS

LAS Mc Carran Intl Las Vegas NVL

LAX Los Angeles Intl Los Angeles CAL

LCK Rickenbacker International Columbus OHN

LFT Lafayette Regional Lafayette LAN

LGA La Guardia La Guardia New York NYL

LNY Lanai Lanai City HIN

LWS Lewiston-Nez Perce County Lewiston IDN

MCI Kansas City Intl Kansas City MOM

MCO Orlando Intl Orlando FLL

MDW Chicago Midway Intl Chicago ILL

MEM Memphis Intl Memphis TNM

MGM Montgomery Rgnl (Dannelly Field) Montgomery ALN

MHT Manchester Manchester NHM

MIA Miami Intl Miami FLL

MKE General Mitchell International Milwaukee WIM

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

MSY Louis Armstrong New Orleans Intl New Orleans LAM

MWA Williamson County Regional Marion ILN

OAK Metropolitan Oakland Intl Oakland CAL

OGG Kahului Kahului HIM

OKC Will Rogers World Oklahoma City OKS

OMA Eppley Airfield Omaha NEM

ONT Ontario Intl Ontario CAM

ORD Chicago O'Hare Intl Chicago ILL

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

PDX Portland Intl Portland OR M

PHL Philadelphia Intl Philadelphia PA L

PHX Phoenix Sky Harbor Intl Phoenix AZ L

PIT Pittsburgh International Pittsburgh PA L

PNS Pensacola Regional Pensacola FL S

PVD Theodore Francis Green State Providence RI M

RAP Rapid City Regional Rapid City SD N

RDD Redding Muni Redding CA N

RDM Roberts Field Redmond OR N

RDU Raleigh-Durham Intl Raleigh/Durham NC M

RFD Greater Rockford Rockford IL N

RIC Richmond International Richmond VA S

RNO Reno/Tahoe International Reno NV M

ROA Roanoke Regional/Woodrum Field Roanoke VA N

ROC Greater Rochester International Rochester NY S

RST Rochester International Rochester MN N

RSW Southwest Florida Intl Fort Myers FL M

SAF Santa Fe Muni Santa Fe NM N

SAN San Diego Intl San Diego CA L

SAT San Antonio Intl San Antonio TX M

SBN South Bend Regional South Bend IN S

SDF Louisville Intl-Standiford Field Louisville KY M

SEA Seattle-Tacoma Intl Seattle WA L

SFO San Francisco International San Francisco CA L

SGU St George Muni St George UT N

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

SJU Luis Munoz Marin Intl San Juan PR M

SLC Salt Lake City Intl Salt Lake City UT L

SMF Sacramento International Sacramento CA M

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

SNA John Wayne Airport-Orange County Santa Ana CA M

SRQ Sarasota/Bradenton Intl Sarasota/Bradenton FL S

STL Lambert-St Louis Intl St Louis MO L

SWF Stewart Intl Newburgh NY N

SYR Syracuse Hancock Intl Syracuse NY S

TOL Toledo Express Toledo OH N

TPA Tampa Intl Tampa FL L

TTN Trenton Mercer Trenton NJ N

TUP Tupelo Rgnl Tupelo MS N

TUS Tucson Intl Tucson AZ M

TVC Cherry Capital Traverse City MI N

XNA Northwest Arkansas Rgnl Fayetteville/Springdale AR S

OME Nome Nome AK N

OTZ Ralph Wien Memorial Kotzebue AK N

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

= 0 if no financial data 78

SvcLvl2 EffectWghtNoFin Opt1Cst Opt2Cst JDprts1_04 TDprts_04 PG/EG EnplPax_04 year

M 1.000 0 1 1 41,373 49,222 64,460 3,169,861 2004

N 0.000 0 0 0 24 3,412 13,976 28,924 2004

S 1.000 0 1 1 23,279 42,585 125,775 1,533,301 2004

N 0.000 0 0 0 591 1,968 7,821 40,140 2004

M 1.000 0 1 1 58,740 90,641 420,735 2,430,081 2004

N 4.750 0 1 1 2,569 3,904 15,018 193,961 2004

L 1.000 0 1 1 445,603 468,822 362,235 42,402,653 2004

N 2.484 0 1 1 8,806 9,819 57,845 299,179 2004

M 1.000 0 1 1 49,222 50,453 24,044 3,645,956 2004

N 2.682 0 1 1 4,628 7,728 42,537 221,866 2004

JS 0.000 0 0 0 7,312 7,662 22,002 235,948 2004

M 1.000 0 1 1 42,109 47,438 427,068 3,617,453 2004

N 5.899 0 1 1 3,161 7,324 5,156 23,016 2004

S 2.841 0 1 1 28,998 29,029 5,002 1,595,443 2004

N 3.868 0 1 1 2,881 4,391 20,997 174,567 2004

M 1.000 0 1 1 72,548 75,165 91,543 4,563,251 2004

S 1.504 0 1 1 20,327 26,676 71,421 1,581,338 2004

L 1.000 0 1 1 160,865 186,150 985,296 13,214,923 2004

N 0.000 0 0 0 1,389 2,284 13,592 42,751 2004

M 1.000 0 1 1 34,285 40,710 284,654 2,436,952 2004

M 1.000 0 1 1 29,639 29,644 0 2,761,184 2004

L 1.000 0 1 1 113,508 123,812 323,623 9,829,432 2004

JS 0.000 0 0 0 10,598 14,223 60,246 711,540 2004

N 5.000 0 1 1 5,185 9,528 4,150 249,396 2004

M 1.000 0 1 1 103,264 117,050 582,321 5,529,629 2004

L 1.000 0 1 1 158,108 199,109 143,572 14,009,608 2004

M 1.000 0 1 1 55,284 57,934 288,374 288,374 3,281,452 3,281,452 2004

S 1.741 0 1 1 20,235 21,005 75,817 1,025,481 2004

N 2.151 0 1 1 6,513 12,826 49,561 317,093 2004

L 1.000 0 1 1 232,860 236,996 722,995 11,277,068 2004

N 3.016 0 1 1 2,792 6,875 43,624 163,557 2004

M 1.000 0 1 1 44,898 44,899 37,219 2,949,256 2004

S 1.000 0 1 1 33,524 40,195 90,580 1,220,130 2004

L 1.000 0 1 1 124,436 132,604 219,533 8,623,907 2004

L 1.000 0 1 1 223,760 267,414 1,053,570 20,799,886 2004

L 1.000 0 1 1 367,556 389,983 166,790 28,079,147 2004

JS 0.000 0 0 0 3,627 4,232 68,169 146,394 2004

S 1.621 0 1 1 22,092 24,723 80,455 922,099 2004

L 1.000 0 1 1 220,403 248,078 2,152,292 17,580,363 2004

N 0.000 0 0 0 26 2,233 13,262 25,694 2004

S 3.046 0 1 1 26,361 26,681 16,228 1,638,242 2004

N 5.104 0 1 1 7,352 9,225 20,149 244,352 2004

N 0.000 0 0 0 0 2,815 878 93,768 2004

L 1.000 0 1 1 208,056 210,254 1,123,057 16,444,959 2004

S 1.000 0 1 1 6,242 26,486 83,335 420,597 2004

N 3.141 0 1 1 3,477 6,129 38,555 192,507 2004

L 0.000 0 0 0 88,357 107,007 0 10,729,468 2004
N 1.968

011 13,724 17,210 50,412 307,682 2004

N 0.0000000 1,656 880 15,015 2004

S 1.519011 15,722 28,358 67,984 1,583,737 2004

S 5.841011 6,191 7,137 1,551 393,803 2004

S 2.327011 9,330 10,989 62,133 419,308 2004

S 1.586011 20,936 25,897 97,174 1,041,967 2004

S 1.000011 30,402 35,437 68,741 1,310,034 2004

N 4.200011 2,704 4,929 18,381 93,204 2004

L 0.000000 74,660 89,1070 9,784,404 2004

M 1.000011 58,243 58,253 14,168 3,961,642 2004

N 0.000000 1,435 3,845 12,945 50,289 2004

N 0.000000 630 1,867 4,926 65,142 2004

N 0.0000000 18,524 46,147 177,761 2004

L 1.000011 179,078 197,818 1,076,083 13,032,502 2004

L 1.000011 233,918 244,792 10,243 19,032,196 2004

N 6.039011 5,318 6,189 2,175 339,520 2004

M 1.000011 71,007 78,450 452,155 4,221,085 2004

N 0.0000000 1,7520 21,861 2004

N 0.0000001 2,393 10,071 30,818 2004

S 1.998011 12,338 15,480 43,528 1,055,832 2004

N 4.350011 1,514 4,601 34,131 247,116 2004

M 1.000011 35,755 38,889 1,001 2,890,298 2004

L 1.000011 152,550 153,459 560,031 20,260,359 2004

S 1.000011 5,064 24,683 48,014 393,453 2004

S 0.000000 13,161 15,6670 1,355,639 2004

L 1.000011 180,256 183,124 10,644 21,402,676 2004

L 0.000000 256,730 305,9530 29,372,272 2004

N 4.366011 2,623 3,538 10,711 34,948 2004

N 6.643011 4,403 5,733 1,489 176,448 2004

L 1.000011 163,267 163,267 192,730 192,730 485,158 485,158 13,014,314 13,014,314 2004

N 0.000000 231 2,9830 45,890 2004

N 0.0000009 3,396 24,859 66,444 2004

M 1.000011 74,737 77,655 203,725 5,063,120 2004

L 0.000000 141,631 147,5100 16,592,133 2004

L 1.000011 94,775 121,356 293,834 8,383,698 2004

M 1.000011 149,799 165,168 199,174 5,630,305 2004

N 6.701011 4,468 5,657 232 203,557 2004

M 1.000011 28,906 33,345 177,307 2,149,035 2004

L 0.000000 144,086 170,3250 15,092,763 2004

M 1.000011 63,574 82,643 152,944 3,602,536 2004

L 1.000011 216,780 246,304 1,456,538 17,971,771 2004

M 1.000011 59,385 59,8290 3,912,884 2004

N 0.0000007 1,325 149 12,373 2004

L 1.000011 85,304 87,1040 7,071,534 2004

M 0.000000 23,706 31,2540 2,843,845 2004

S 1.000011 30,130 30,142 49,504 1,773,522 2004

M 1.000011 30,013 31,582 110,986 2,052,234 2004

M 1.000011 43,300 49,282 34 3,458,935 2004

L 1.000011 480,006 480,006 1,516,626 36,720,005 2004

M 1.000011 30,584 37,015 30,875 1,953,003 2004
M 1.000

011 30,722 34,849 1,023 3,496,936 2004

M 1.000011 60,510 97,230 112,086 6,798,976 2004

L 1.000011 183,096 211,574 979,983 15,376,569 2004

L 1.000011 216,112 228,8460 20,315,544 2004

L 1.000011 97,522 146,116 943,982 5,198,442 2004

S 3.934011 12,092 13,904 828 815,157 2004

M 1.000011 34,065 40,706 150,127 2,846,002 2004

N 3.108011 4,064 7,006 25,423 244,174 2004

N 0.000000 60 3,425 692 62,509 2004

N 0.0000009 6,471 14,987 180,637 2004

M 1.000011 78,033 81,649 102,451 4,723,989 2004

JS 0.000000 5,843 5,849 146,856 82,282 2004

S 1.000011 30,688 33,279 59,337 1,452,066 2004

M 1.000011 32,007 33,108 74,632 2,510,458 2004

N 2.192011 6,201 13,356 32,927 326,202 2004

S 1.000011 27,276 34,494 229,158 1,450,181 2004

N 3.175011 4,583 5,917 34,556 142,267 2004

M 1.000011 28,298 32,187 950 3,701,665 2004

N 0.0000002 2,123 1,108 10,522 2004

L 1.000011 78,484 91,8800 8,628,648 2004

M 1.000011 46,705 47,365 12,749 3,604,665 2004

S 2.142011 9,277 14,894 29,585 349,847 2004

M 1.000011 62,631 63,923 128,409 1,862,017 2004

L 1.000011 117,226 174,342 157,464 14,359,530 2004

L 1.000011 140,292 156,802 105 16,070,133 2004

N 0.0000000 3,139 13,950 49,667 2004

M 1.000011 66,497 68,0690 5,309,992 2004

M 0.000000 34,760 74,8030 5,336,690 2004

L 1.000011 128,361 151,109 570,540 10,601,918 2004

M 1.000011 50,941 55,0690 5,108,364 5,108,364 2004

N 0.000000 22 2,8140 38,128 2004

M 1.000011 50,637 52,7330 4,791,786 2004

S 0.000000 7,026 8,2070 656,007 2004

L 1.000011 103,514 127,319 325,122 6,847,228 2004

N 2.866011 5,908 7,240 32,276 199,741 2004

S 1.000011 21,070 29,669 186,351 1,222,657 2004

N 2.092011 10,579 16,202 46,449 234,335 2004

L 1.000011 78,471 94,8440 9,297,643 2004

N 0.0000003 1,879 5,393 9,255 2004

N 0.000000 10 1,109 821 30,318 2004

M 3.000011 26,489 26,849 2,342 2,050,377 2004

N 3.540011 4,762 6,766 11,524 219,188 2004

S 1.878011 15,853 17,041 30,775 561,045 2004

N 1.000111 1,310 13,782 3,047 60,357 NA

N 1.000111 1,247 16,120 2,500 58,140 NA

N 1.000111 1,290 39,691 4,897 143,670 NA
landingfees totalaero totaloprevs netoprevs grantreceipts passengerfacilitycharges

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$7,941,316 $7,941,316 $21,756,026 $21,756,026 $56,373,272 $56,373,272 $20,589,228 $20,589,228 $12,254,173 $12,254,173 $13,276,173 $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 $101,092,000 $162,630,000 $162,630,000 $258,236,992 $258,236,992 $52,846,992 $52,846,992 $17,083,000 $17,083,000 $33,289,000 $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 $12,129,113 $27,107,005 $27,107,005 $79,874,672 $79,874,672 $13,698,702 $13,698,702 $10,510,594 $10,510,594 $18,498,324 $18,498,324

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

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

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

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

$837,441 $3,165,618 $8,453,724 $1,808,809 $5,630,383 $787,973

$3,484,059 $11,256,890 $21,290,556 $5,547,052 $3,771,766 $4,284,467

$1,669,617 $5,074,105 $7,463,118 $3,062,023 $0 $1,471,591

$9,951,990 $40,413,172 $131,908,608 $66,244,576 $19,816,005 $34,765,028

$132,355 $1,600,327 $2,050,721 -$186,345 $3,603,142 $41,601

$30,004 $490,184 $1,033,264 $88,838 $1,008,080 $92,802

$3,407,768 $17,548,832 $38,509,180 $13,234,434 $7,059,210 $5,039,403

$387,463 $1,457,982 $2,996,907 $98,492 $11,377,464 $838,026

$723,368 $2,904,261 $7,813,282 $4,150,909 $7,718,618 $2,031,152

NA NA NA NA NA NA

NA NA NA NA NA NA

NA NA NA NA NA NA
rybondproceeds airfieldryprojexpterminalryprojexp totalryprojexp bondindebt totalindebt

$50,610,000 $7,578,272 $4,479,576 $14,019,524 $226,030,000 $226,030,000

$0 $0 $57,685 $1,617,359 $0 $0

$0 $6,651,274 $2,200,769 $11,646,649 $147,610,469 $147,610,469

$954,117 $0 $2,186,806 $2,196,380 $545,000 $545,000

$0 $21,072,708 $93,417,849 $128,140,468 $22,149,733 $22,149,733

$0 $44,000 $33,180 $182,165 $0 $1,100,953

$1,518,247,289 $215,712,317 $126,083,213 $362,704,278 $2,876,645,000 $2,904,378,000

$0 $2,863,743 $62,322 $4,150,450 $8,000,000 $8,000,000

$58,519,755 $151,848 $2,057,984 $10,930,168 $380,225,251 $380,719,170

$0 $905,197 $14,161,347 $16,264,004 $0 $18,000,000

$9,500,000 $164,583 $2,188,415 $2,977,921 $9,500,000 $9,500,000

$0 $737,276 $21,939,137 $24,201,476 $250,645,798 $250,645,798

$0 $1,461,744 $468,832 $3,623,185 $7,770,000 $14,881,484

$0 $16,401,041 $0 $16,685,610 $90,075,000 $90,435,000

$0 $0 $10,125,908 $10,200,681 $0 $0

$56,256,729 $2,736,838 $2,652,814 $9,214,833 $287,891,675 $294,800,503

$0 $719,437 $14,935,288 $16,692,622 $56,934,000 $61,710,000

$0 $40,874,759 $53,058,774 $146,967,966 $1,415,605,000 $1,465,605,000

$0 $1,291,921 $0 $1,291,921 $0 $497,000

$3,989,868 $9,461,720 $105,691 $11,719,947 $265,303,100 $265,303,100

$0 $678,374 $3,766,755 $7,665,492 $10,950,000 $10,950,000

$0 $16,548,086 $20,832,235 $39,555,349 $450,520,000 $701,275,000

$0 $3,009,549 $8,884,392 $13,629,825 $0 $4,140,000

$0 $3,632,363 $0 $3,632,363 $15,028,201 $15,573,201

$0 $92,279,078 $16,045,218 $110,779,959 $942,249,561 $965,106,030

$0 $0 $30,059,000 $30,587,000 $396,323,000 $431,877,000

$0 $18,091,961 $18,091,961 $4,384,185 $4,384,185 $32,529,598 $32,529,598 $130,512,280 $130,512,280 $134,512,280 $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 $62,202,000 $0 $0 $72,482,000 $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 $3,770,984 $8,984,917 $8,984,917 $82,604,828 $82,604,828 $277,480,000 $277,480,000 $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 3,169,861 $10,124,404 $27,576,900

0 0 0 0 $0 $0

23,279 42,585 125,775 1,533,301 $6,127,594 $16,691,054

0 0 0 0 $0 $0

58,740 90,641 420,735 2,430,081 $18,733,447 $57,624,233

12,203 18,544 71,336 921,315 $5,017,401 $13,865,830

445,603 468,822 362,235 42,402,653 $27,838,936 $99,080,162

21,875 24,391 143,691 743,180 $1,110,791 $7,442,224

49,222 50,453 24,044 3,645,956 $16,634,349 $35,152,647

12,410 20,723 114,065 594,943 $1,717,596 $4,213,536

0 0 0 0 $0 $0

42,109 47,438 427,068 3,617,453 $10,565,956 $24,741,430

18,645 43,201 30,413 135,760 $1,924,197 $25,900,542

82,383 82,471 14,211 4,532,636 $15,157,816 $28,272,768

11,143 16,984 81,215 675,210 $2,425,672 $6,572,451

72,548 75,165 91,543 4,563,251 $7,330,608 $24,734,368

30,578 40,128 107,438 2,378,788 $4,397,807 $9,385,482

160,865 186,150 985,296 13,214,923 $75,050,136 $232,937,959

0 0 0 0 $0 $0

34,285 40,710 284,654 2,436,952 $8,594,869 $16,318,527

29,639 29,644 0 2,761,184 $2,930,118 $12,396,939

113,508 123,812 323,623 9,829,432 $24,184,645 $57,140,675

0 0 0 0 $0 $0

25,923 47,636 20,748 1,246,870 $3,951,861 $12,566,960

103,264 117,050 582,321 5,529,629 $37,203,231 $70,561,521

158,108 199,109 143,572 14,009,608 $11,511,000 $29,726,631

55,284 57,934 288,374 288,374 3,281,452 3,281,452 $7,941,316 $7,941,316 $21,756,026 $21,756,026

35,237 36,577 132,025 1,785,741 $5,486,237 $17,260,891

14,008 27,586 106,595 682,000 $1,057,863 $4,086,630

232,860 236,996 722,995 11,277,068 $24,386,249 $50,346,400

8,420 20,732 131,554 493,228 $1,306,670 $3,665,413

44,898 44,899 37,219 2,949,256 $1,676,523 $10,371,913

33,524 40,195 90,580 1,220,130 $11,372,857 $20,176,521

124,436 132,604 219,533 8,623,907 $31,328,200 $93,565,100

223,760 267,414 1,053,570 20,799,886 $88,741,487 $314,604,069

367,556 389,983 166,790 28,079,147 $110,484,000 $135,798,000

0 0 0 0 $0 $0

35,813 40,078 130,423 1,494,784 $9,830,820 $21,351,042

220,403 248,078 2,152,292 17,580,363 $88,446,344 $117,840,955

0 0 0 0 $0 $0

80,287 81,262 49,425 4,989,574 $11,709,966 $37,937,647

37,526 47,086 102,845 1,247,222 $2,003,450 $8,119,117

0 0 0 0 $0 $0

208,056 210,254 1,123,057 16,444,959 $181,135,000 $424,878,000

6,242 26,486 83,335 420,597 $1,221,080 $5,086,716

10,921 19,251 121,097 604,643 $988,579 $4,950,303

0 0 0 0 $0 $0
27,012 33,873 99,222 605,589 $4,076,658 $14,128,134 0 0 0 0 $0 $0

23,886 43,083 103,284 2,406,086 $4,228,638 $10,997,706

36,163 41,689 9,060 2,300,308 $2,057,434 $12,221,132

21,710 25,571 144,580 975,704 $1,319,530 $4,269,076

33,209 41,078 154,139 1,652,785 $5,769,720 $21,962,206

30,402 35,437 68,741 1,310,034 $2,348,285 $10,474,232

11,357 20,702 77,200 391,457 $1,204,426 $3,675,076 0 0 0 0 $0 $0

58,243 58,253 14,168 3,961,642 $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 13,032,502 $44,946,100 $135,563,800

233,918 244,792 10,243 19,032,196 $39,389,047 $131,037,709

32,114 37,374 13,134 2,050,288 $2,761,150 $9,281,714

71,007 78,450 452,155 4,221,085 $17,243,398 $38,534,681 0 0 0 0 $0 $0 0 0 0 0 $0 $0

24,657 30,936 86,990 2,110,052 $3,284,943 $10,335,654

6,586 20,014 148,470 1,074,955 $2,771,759 $5,919,450

35,755 38,889 1,001 2,890,298 $6,990,563 $20,144,052

152,550 153,459 560,031 20,260,359 $229,647,000 $531,539,000

5,064 24,683 48,014 393,453 $1,016,159 $2,490,618 0 0 0 0 $0 $0

180,256 183,124 10,644 21,402,676 $29,877,738 $107,508,871 0 0 0 0 $0 $0

11,452 15,447 46,763 152,580 $6,211,036 $9,649,177

29,247 38,082 9,891 1,172,063 $1,952,097 $9,667,880

163,267 163,267 192,730 192,730 485,158 485,158 13,014,314 13,014,314 $101,092,000 $101,092,000 $162,630,000 $162,630,000 0 0 0 0 $0 $0 0 0 0 0 $0 $0

74,737 77,655 203,725 5,063,120 $9,545,944 $22,685,334 0 0 0 0 $0 $0

94,775 121,356 293,834 8,383,698 $15,584,936 $39,506,135

149,799 165,168 199,174 5,630,305 $39,771,745 $72,503,413

29,941 37,909 1,555 1,364,090 $1,968,585 $6,124,846

28,906 33,345 177,307 2,149,035 $5,310,757 $11,484,253 0 0 0 0 $0 $0

63,574 82,643 152,944 3,602,536 $10,415,483 $20,826,380

216,780 246,304 1,456,538 17,971,771 $38,517,144 $90,345,760

59,385 59,8290 3,912,884 $25,913,645 $46,434,554

0000 $0 $0

85,304 87,1040 7,071,534 $14,602,960 $54,066,940

0000 $0 $0

30,130 30,142 49,504 1,773,522 $4,412,357 $12,117,097

30,013 31,582 110,986 2,052,234 $5,014,951 $13,880,685

43,300 49,282 34 3,458,935 $9,230,653 $36,633,115

480,006 480,006 1,516,626 36,720,005 $131,406,209 $254,068,671

30,584 37,015 30,875 1,953,003 $2,471,787 $7,330,254
30,722 34,849 1,023 3,496,936 $4,066,045 $21,918,824

60,510 97,230 112,086 6,798,976 $24,644,244 $89,667,952

183,096 211,574 979,983 15,376,569 $47,604,023 $155,894,639

216,112 228,8460 20,315,544 $28,465,712 $85,274,268

97,522 146,116 943,982 5,198,442 $18,239,595 $97,281,067

47,571 54,700 3,257 3,206,925 $4,659,629 $17,163,951

34,065 40,706 150,127 2,846,002 $7,916,313 $17,278,123

12,632 21,776 79,019 758,936 $1,506,060 $4,532,693 0 0 0 0 $0 $0 0 0 0 0 $0 $0

78,033 81,649 102,451 4,723,989 $10,817,108 $25,834,366 0 0 0 0 $0 $0

30,688 33,279 59,337 1,452,066 $3,107,184 $5,195,203

32,007 33,108 74,632 2,510,458 $4,558,253 $12,510,392

13,593 29,278 72,179 715,067 $3,039,949 $6,952,634

27,276 34,494 229,158 1,450,181 $4,473,284 $14,710,284

14,551 18,786 109,712 451,685 $1,163,792 $3,886,835

28,298 32,187 950 3,701,665 $3,099,111 $15,449,615 0 0 0 0 $0 $0

78,484 91,8800 8,628,648 $22,873,581 $44,196,300

46,705 47,365 12,749 3,604,665 $5,547,916 $20,919,894

19,868 31,898 63,362 749,259 $1,248,606 $4,819,419

62,631 63,923 128,409 1,862,017 $15,030,076 $22,963,087

117,226 174,342 157,464 14,359,530 $45,569,437 $157,144,566

140,292 156,802 105 16,070,133 $107,830,289 $319,226,468 0 0 0 0 $0 $0

66,497 68,0690 5,309,992 $11,122,239 $32,916,908

0000 $0 $0

128,361 151,109 570,540 10,601,918 $10,920,721 $36,793,214

50,941 55,0690 5,108,364 5,108,364 $12,129,113 $12,129,113 $27,107,005 $27,107,005

0000 $0 $0

50,637 52,7330 4,791,786 $10,397,997 $39,568,881

0000 $0 $0

103,514 127,319 325,122 6,847,228 $43,472,647 $71,787,594

16,933 20,751 92,506 572,478 $2,400,191 $9,072,985

21,070 29,669 186,351 1,222,657 $3,484,059 $11,256,890

22,129 33,890 97,159 490,168 $3,492,406 $10,613,711

78,471 94,8440 9,297,643 $9,951,990 $40,413,172

0000 $0 $0

0000 $0 $0

79,459 80,539 7,025 6,150,524 $10,222,295 $52,641,298

16,857 23,952 40,795 775,926 $1,371,619 $5,161,256

29,775 32,006 57,801 1,053,753 $1,358,627 $5,454,772

1,310 13,782 3,047 60,357 $0 $0

1,247 16,120 2,500 58,140 $0 $0

1,290 39,691 4,897 143,670 $0 $0
totaloprevs_W netoprevs_W grantreceipts_W passengerfacilitycharges_Wrybondproceeds_Wairfieldryprojexp_W

$52,743,648 $28,702,582 $2,688,139 $7,899,625 $50,610,000 $7,578,272

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

$34,368,640 $11,775,161 $0 $4,378,871 $0 $6,651,274

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

$67,635,640 $35,624,340 $35,033,140 $3,790,544 $0 $21,072,708

$22,987,668 $12,268,690 $55,290,352 $1,733,494 $0 $209,000

$267,665,296 $178,197,344 $53,674,862 $160,686,844 $1,518,247,289 $215,712,317

$13,487,391 $6,256,590 $6,789,054 $1,876,849 $0 $7,113,719

$65,360,632 $26,143,600 $6,816,985 $10,555,047 $58,519,755 $151,848

$9,401,115 -$1,317,569 $35,400,980 $3,093,132 $0 $2,427,322

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

$46,281,200 $15,929,520 $0 $13,945,628 $0 $737,276

$67,809,251 $7,797,399 $0 $0 $0 $8,622,124

$78,626,455 $31,851,048 $32,731,584 $10,982,656 $0 $46,595,180

$10,363,078 $1,441,211 $32,368,007 $2,387,163 $0 $0

$63,918,332 $29,162,828 $5,489,583 $10,790,953 $56,256,729 $2,736,838

$26,900,041 $8,099,743 $1,564,460 $8,681,353 $0 $1,082,241

$393,823,392 $203,621,136 $20,781,978 $32,845,494 $0 $40,874,759

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

$32,537,544 $8,101,877 $0 $5,539,480 $3,989,868 $9,461,720

$34,329,052 $11,657,242 $8,587,785 $10,472,175 $0 $678,374

$103,511,368 $852,290 $9,078,957 $41,045,110 $0 $16,548,086

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

$27,860,599 $3,773,782 $20,244,487 $4,694,435 $0 $18,160,211

$110,852,864 $52,205,580 $21,981,361 $22,586,697 $0 $92,279,078

$72,982,000 $35,147,000 $0 $0 $0 $0

$56,373,272 $56,373,272 $20,589,228 $20,589,228 $12,254,173 $12,254,173 $13,276,173 $13,276,173 $0 $18,091,961 $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 $258,236,992 $52,846,992 $52,846,992 $17,083,000 $17,083,000 $33,289,000 $33,289,000 $62,202,000 $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 $79,874,672 $13,698,702 $13,698,702 $10,510,594 $10,510,594 $18,498,324 $18,498,324 $0 $3,770,984 $3,770,984

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

$90,656,712 $41,040,352 $6,571,377 $0 $0 $681,747

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

$119,328,504 $40,272,808 $48,632,317 $31,433,990 $0 $194,717,172

$24,229,237 $5,184,231 $16,137,253 $2,258,411 $0 $16,839,485

$21,290,556 $5,547,052 $3,771,766 $4,284,467 $0 $765,822

$15,610,906 $6,404,958 $0 $3,078,187 $1,844,497 $14,614,652

$131,908,608 $66,244,576 $19,816,005 $34,765,028 $0 $10,201,855

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

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

$115,516,134 $39,699,382 $21,175,539 $15,116,716 $0 $8,892,847

$10,609,051 $348,662 $40,276,223 $2,966,612 $0 $0

$14,674,877 $7,796,222 $14,497,080 $3,814,902 $0 $20,500,124

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

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

$0 $0 $0 $0 $0 $0
terminalryprojexp_Wtotalryprojexp_W bondindebt_W totalindebt_W

$4,479,576 $14,019,524 $226,030,000 $226,030,000

$0 $0 $0 $0

$2,200,769 $11,646,649 $147,610,469 $147,610,469

$0 $0 $0 $0

$93,417,849 $128,140,468 $22,149,733 $22,149,733

$157,605 $865,284 $0 $5,229,527

$126,083,213 $362,704,278 $2,876,645,000 $2,904,378,000

$154,812 $10,309,981 $19,872,506 $19,872,506

$2,057,984 $10,930,168 $380,225,251 $380,719,170

$37,974,218 $43,612,577 $0 $48,267,720

$0 $0 $0 $0

$21,939,137 $24,201,476 $250,645,798 $250,645,798

$2,765,414 $21,371,424 $45,831,489 $87,778,709

$0 $47,403,637 $255,902,099 $256,924,855

$39,166,112 $39,455,328 $0 $0

$2,652,814 $9,214,833 $287,891,675 $294,800,503

$22,466,976 $25,110,513 $85,645,138 $92,829,618

$53,058,774 $146,967,966 $1,415,605,000 $1,465,605,000

$0 $0 $0 $0

$105,691 $11,719,947 $265,303,100 $265,303,100

$3,766,755 $7,665,492 $10,950,000 $10,950,000

$20,832,235 $39,555,349 $450,520,000 $701,275,000

$0 $0 $0 $0

$0 $18,160,211 $75,134,368 $77,859,128

$16,045,218 $110,779,959 $942,249,561 $965,106,030

$30,059,000 $30,587,000 $396,323,000 $431,877,000

$4,384,185 $32,529,598 $130,512,280 $134,512,280

$5,532,371 $20,428,320 $107,974,252 $107,974,252

$1,802,252 $15,772,863 $13,685,463 $16,728,307

$466,910 $77,011,276 $348,785,000 $379,001,738

$0 $37,837,911 $14,309,173 $14,309,173

$673,465 $9,185,047 $45,105,386 $45,105,386

$633,620 $15,223,509 $62,645,625 $71,995,625

$10,858,625 $12,468,570 $1,000,418,905 $1,134,013,025

$13,749,183 $37,554,931 $3,829,759,586 $4,105,084,015

$338,161,000 $805,727,000 $3,851,000,000 $4,108,825,000

$0 $0 $0 $0

$5,278,630 $29,603,399 $68,917,135 $93,944,934

$41,447,438 $106,916,655 $1,778,760,250 $1,790,390,250

$0 $0 $0 $0

$20,940,230 $56,713,405 $40,983,737 $52,083,734

$0 $13,052,471 $0 $0

$0 $0 $0 $0

$0 $104,213 $0 $0

$1,690,508 $8,277,653 $0 $0

$0 $12,614,819 $21,923,396 $27,636,985

$0 $0 $0 $0
$701,797 $11,562,613 $80,632,179 $84,922,811

$0 $0 $0 $0

$98,640 $23,212,422 $44,432,618 $44,432,618

$44,341,281 $69,170,103 $221,208,756 $221,665,835

$9,948,408 $10,424,006 $70,080,024 $70,806,369

$1,936,322 $14,518,501 $138,328,959 $150,574,353

$1,285,248 $10,269,188 $98,960,000 $98,960,000

$14,699,105 $18,220,049 $15,320,004 $24,732,317

$0 $0 $0 $0

$22,707,630 $28,401,681 $408,278,624 $408,278,624

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$87,378,480 $298,575,227 $1,528,445,871 $1,732,551,751

$202,822,606 $360,072,481 $1,717,361,701 $1,717,361,701

$14,349,160 $19,653,193 $0 $18,599,455

$3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $0 $0 $0

$0 $0 $0 $0

$536,091 $6,954,530 $21,161,777 $21,161,777

$22,507,657 $28,035,554 $0 $0

$16,927,090 $26,839,980 $156,935,000 $165,515,152

$0 $206,100,000 $0 $0

$439,790 $5,501,554 $0 $0

$0 $0 $0 $0

$35,368,638 $264,739,590 $1,715,015,000 $1,715,015,000

$0 $0 $0 $0

$2,019,659 $54,130,778 $18,047,557 $18,047,557

$4,853,566 $55,136,722 $23,165,864 $23,165,864

$0 $72,482,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$68,941,869 $107,004,888 $377,160,000 $377,160,000

$0 $0 $0 $0

$74,402,590 $107,267,685 $1,265,484,590 $1,265,484,590

$4,605,162 $34,650,012 $665,065,000 $689,071,877

$63,024,187 $64,099,486 $0 $6,855,284

$20,266,589 $39,881,415 $271,385,000 $271,385,000

$0 $0 $0 $0

$12,397,481 $33,866,817 $149,303,588 $149,303,588

$25,101,225 $119,651,036 $1,761,075,000 $1,862,251,000

$4,971,187 $16,311,685 $167,367,334 $167,367,334

$0 $0 $0 $0

$24,444,620 $69,132,247 $301,979,264 $303,901,470

$0 $0 $0 $0

$26,575,743 $35,129,405 $242,430,000 $242,430,000

$1,756,571 $13,939,245 $39,863,501 $39,944,047

$2,284,389 $12,375,053 $111,423,416 $147,795,873

$167,921,553 $310,356,708 $4,016,581,109 $4,017,944,109

$4,015,088 $10,348,719 $110,886,914 $117,799,883
$4,868,278 $25,909,940 $128,470,000 $128,470,000

$16,567,640 $31,486,354 $634,560,000 $659,946,748

$69,172,299 $81,996,216 $1,092,888,311 $1,092,888,311

$90,444,916 $410,430,788 $970,417,344 $1,017,219,208

$19,969,722 $52,159,255 $640,765,000 $640,765,000

$0 $13,547,005 $155,619,065 $155,619,065

$2,504,579 $6,269,560 $220,941,688 $225,463,627

$2,043,013 $20,294,956 $3,776,433 $3,776,433

$0 $0 $0 $0

$0 $0 $0 $0

$9,103,936 $75,322,381 $291,940,000 $291,940,000

$0 $0 $0 $0

$11,417,568 $25,093,751 $143,239,511 $153,882,047

$5,215,757 $23,734,167 $80,433,810 $80,433,810

$52,062 $33,046,605 $9,434,695 $9,434,695

$6,667,997 $16,509,277 $93,523,996 $93,523,996

$330,451 $13,361,849 $0 $997,833

$169,336,827 $173,021,042 $396,556,479 $397,279,986

$0 $0 $0 $0

$7,317,438 $15,404,738 $62,960,000 $114,654,000

$2,171,603 $12,318,395 $218,410,000 $218,410,000

$444,062 $11,433,843 $40,070,783 $40,070,783

$21,889,705 $53,408,674 $434,675,000 $434,675,000

$244,046,000 $463,551,000 $2,272,897,609 $2,410,779,814

$44,600,879 $82,839,337 $4,173,170,000 $4,173,170,000

$0 $0 $0 $0

$24,480,721 $71,896,022 $512,500,000 $518,286,000

$0 $0 $0 $0

$1,583,424 $38,644,970 $54,862,862 $84,509,023

$8,984,917 $82,604,828 $277,480,000 $277,480,000

$0 $0 $0 $0

$6,703,880 $13,904,499 $133,051,616 $133,051,616

$0 $0 $0 $0

$7,860,995 $212,000,000 $929,022,747 $939,022,747

$261,945 $17,101,430 $0 $117,900,103

$0 $4,107,794 $38,326,480 $38,326,480

$2,180,844 $18,861,277 $17,779,794 $18,710,619

$117,332,786 $148,879,772 $613,110,000 $677,386,000

$0 $0 $0 $0

$0 $0 $0 $0

$55,315,375 $79,638,717 $270,170,730 $373,795,783

$40,276,223 $55,356,633 $0 $0

$0 $20,500,124 $141,785,037 $141,785,037

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
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A 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

Airports in-scope 198.00 TotlCst1a_06unweighted TolCstOpt1b_06unweighted TotlCstOpt2a_06unweighted TotlCstOpt2b_06unweighed O&MCstOpt1a_06unweighted O&MCstOpt1b_06unweighted O&MCstOpt2a_06unweighted O&MCstOpt2b_06unweighted TotlCst1a_06weightedTotlCstOpt1b_06weighted TolCstOpt2a_06weighted TolCstOpt2b_06weighedO&MCstOpt1a_06weighted O&MCstOpt1b_06weighted O&MCstOpt2a_06weighted O&MCstOpt2b_06weighted

DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1 17.3 0 1.000 1.000 0 0 220,403 204,505 248,078 2,152,292 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

ORD 1006 Chicago O'Hare Intl Chicago IL L 1 14.4 0 1.000 1.000 0 0 480,006 463,051 480,006 1,516,626 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L 1 19.5 0 1.000 1.000 0 0 216,780 193,796 246,304 1,456,538 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

EWR 1145 Newark Liberty Intl Newark NJ L 1 9.7 0 1.000 1.000 0 0 208,056 212,373 210,254 1,123,057 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $5,385,797 $3,631,290 $9,694,263 $6,996,666 $1,985,590 $1,222,523 $5,751,003 $4,336,563 0 0 2,098,724 4,197,448 $9,633,136 $6,959,116 $9,633,136 $6,959,116 $5,794,673 $4,369,709 $5,794,673 $4,369,709 0 4,197,448 4,197,448 $9,633,136 $6,959,116 $9,633,136 $6,959,116 $5,794,673 $4,369,709 $5,794,673 $4,369,709 0

IAD 1142 Washington Dulles International Washington DC L 1 9.4 0 1.000 1.000 0 0 179,078 142,506 197,818 1,076,083 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0

DEN 1028 Denver Intl Denver CO L 1 18.7 0 1.000 1.000 0 0 223,760 243,697 267,414 1,053,570 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0

BOS 1053 General Edward Lawrence Logan IntlBoston MA L 1 14.0 0 1.000 1.000 0 0 160,865 159,789 186,150 985,296 1 B&P/AFB 1 1 B&P/AFB 1 $52,122 $2,243 $4,880,030 $3,252,546 $6,679,235 $4,202,428 $1,792,815 $1,109,649 $3,343,223 $2,088,585 5,782 15,769 1,783,679 3,567,358 $6,674,669 $4,218,228 $6,674,669 $4,218,228 $3,378,763 $2,112,011 $3,378,763 $2,112,011 5,782 3,583,127 3,583,127 $6,674,669 $4,218,228 $6,674,669 $4,218,228 $3,378,763 $2,112,011 $3,378,763 $2,112,011 5,782

PHL 1139 Philadelphia Intl Philadelphia PA L 1 8.5 0 1.000 1.000 0 0 183,096 204,267 211,574 979,983 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

PIT 1107 Pittsburgh International Pittsburgh PA L 1 15.7 0 1.000 1.000 0 0 97,522 74,483 146,116 943,982 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KY L 1 10.2 0 1.000 1.000 0 0 232,860 159,618 236,996 722,995 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

CLE 1069 Cleveland-Hopkins Intl Cleveland OH M 2 22.7 0 1.000 1.000 0 0 103,264 99,386 117,050 582,321 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

SLC 1066 Salt Lake City Intl Salt Lake City UT L 1 19.0 0 1.000 1.000 0 0 128,361 138,876 151,109 570,540 1 B&P/AFB 1 1 B&P/AFB 1 $577,406 $577,406 $0 $0 $0 $0 $0 $0 $0 $0 634,519 1,730,588 0 0 $629,555 $629,555 $629,555 $629,555 $623,248 $623,248 $623,248 $623,248 634,519 1,730,588 1,730,588 $629,555 $629,555 $629,555 $629,555 $623,248 $623,248 $623,248 $623,248 634,519

JFK 1089 John F Kennedy Intl New York NY L 1 7.3 0 1.000 1.000 0 0 152,550 180,116 153,459 560,031 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $3,234,970 $2,083,373 $10,155,894 $8,469,075 $1,197,724 $761,212 $7,271,371 $6,510,042 0 0 1,005,272 2,010,543 $10,821,103 $9,081,166 $10,821,103 $9,081,166 $8,013,240 $7,174,197 $8,013,240 $7,174,197 0 2,010,543 2,010,543 $10,821,103 $9,081,166 $10,821,103 $9,081,166 $8,013,240 $7,174,197 $8,013,240 $7,174,197 0

LGA 1029 La Guardia New York NY L 1 7.7 0 1.000 1.000 0 0 163,267 168,191 192,730 485,158 1 B&P/AFB 1 1 B&P/AFB 1 $0 $0 $2,996,096 $1,877,525 $6,306,118 $4,692,693 $1,092,951 $699,866 $3,973,222 $3,298,746 0 0 822,262 1,644,524 $6,276,055 $4,682,310 $6,276,055 $4,682,310 $4,005,159 $3,325,409 $4,005,159 $3,325,409 0 1,644,524 1,644,524 $6,276,055 $4,682,310 $6,276,055 $4,682,310 $4,005,159 $3,325,409 $4,005,159 $3,325,409 0

IND 1024 Indianapolis Intl Indianapolis IN M 2 11.5 0 1.000 1.000 0 0 71,007 79,707 78,450 452,155 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

BDL 1129 Bradley Intl Windsor Locks CT M 2 16.8 0 1.000 1.000 0 0 42,109 44,860 47,438 427,068 2 GRV/AFB 2 1 B&P/AFB 1 $6,590 $6,590 $0 $0 $0 $0 $0 $0 $0 $0 9,478 25,849 0 0 $16,393 $16,393 $16,393 $16,393 $10,087 $10,087 $10,087 $10,087 9,478 25,849 25,849 $16,393 $16,393 $16,393 $16,393 $10,087 $10,087 $10,087 $10,087 9,478

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 2 55.0 1 1.000 1.000 0 0 58,740 64,391 90,641 420,735 2 GRV/AFB 2 1 B&P/AFB 1 $657,442 $657,442 $0 $0 $0 $0 $0 $0 $0 $0 1,423,212 3,881,674 0 0 $715,528 $715,528 $715,528 $715,528 $709,222 $709,222 $709,222 $709,222 1,423,212 3,881,674 3,881,674 $715,528 $715,528 $715,528 $715,528 $709,222 $709,222 $709,222 $709,222 1,423,212

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GA L 1 2.6 0 1.000 1.000 0 0 445,603 460,495 468,822 362,235 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

STL 1011 Lambert-St Louis Intl St Louis MO L 1 11.6 0 1.000 1.000 0 0 103,514 111,629 127,319 325,122 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

BWI 1036 Baltimore-Washington Intl Baltimore MD L 1 7.5 0 1.000 1.000 0 0 113,508 118,344 123,812 323,623 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

MDW 1095 Chicago Midway Intl Chicago IL L 1 14.8 0 1.000 1.000 0 0 94,775 102,150 121,356 293,834 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

CMH 1111 Port Columbus Intl Columbus OH M 2 12.5 0 1.000 1.000 0 0 55,284 55,669 57,934 288,374 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $2,049,599 $1,212,052 $4,340,984 $3,171,821 $737,856 $458,905 $2,709,008 $2,262,800 0 0 570,794 1,141,588 $2,047,087 $1,212,309 $4,415,293 $3,246,027 $770,206 $479,179 $2,826,689 $2,361,165 0 570,794 1,141,588 $2,047,087 $1,212,309 $4,415,293 $3,246,027 $770,206 $479,179 $2,826,689 $2,361,165 0

BUF 1021 Buffalo Niagara Intl Buffalo NY M 2 31.7 0 1.000 1.000 0 0 34,285 34,611 40,710 284,654 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

ROC 1059 Greater Rochester International Rochester NY S 3 32.5 0 1.000 1.000 0 0 27,276 26,512 34,494 229,158 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

DCA 1141 Ronald Reagan Washington NationalWashington DC L 1 6.0 0 1.000 1.000 0 0 124,436 134,596 132,604 219,533 2 GRV/AFB 2 1 B&P/AFB 1 $24,660 $24,660 $0 $0 $0 $0 $0 $0 $0 $0 44,141 120,391 0 0 $35,803 $35,803 $35,803 $35,803 $29,497 $29,497 $29,497 $29,497 44,141 120,391 120,391 $35,803 $35,803 $35,803 $35,803 $29,497 $29,497 $29,497 $29,497 44,141

MCI 1148 Kansas City Intl Kansas City MO M 2 10.0 0 1.000 1.000 0 0 74,737 74,164 77,655 203,725 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

MEM 1140 Memphis Intl Memphis TN M 2 3.5 0 1.000 1.000 0 0 149,799 153,206 165,168 199,174 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $1,760,029 $966,815 $3,671,127 $2,595,855 $613,035 $385,820 $2,236,770 $1,894,034 0 0 379,550 759,100 $1,749,822 $964,340 $3,705,521 $2,638,691 $633,311 $398,786 $2,309,284 $1,955,522 0 379,550 759,100 $1,749,822 $964,340 $3,705,521 $2,638,691 $633,311 $398,786 $2,309,284 $1,955,522 0

SYR 1080 Syracuse Hancock Intl Syracuse NY S 3 36.1 0 1.000 1.000 0 0 21,070 19,836 29,669 186,351 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

MHT 1079 Manchester Manchester NH M 2 19.9 0 1.000 1.000 0 0 28,906 25,898 33,345 177,307 2 GRV/AFB 2 1 B&P/AFB 1 $8,854 $8,854 $1,620,072 $906,698 $2,014,737 $1,051,748 $582,436 $367,904 $884,742 $567,372 20,844 56,851 334,613 669,225 $1,612,855 $909,018 $2,010,306 $1,058,972 $602,795 $384,543 $910,343 $587,469 20,844 391,464 726,076 $1,612,855 $909,018 $2,010,306 $1,058,972 $602,795 $384,543 $910,343 $587,469 20,844

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TX L 1 3.0 0 1.000 1.000 0 0 367,556 320,257 389,983 166,790 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

SEA 1023 Seattle-Tacoma Intl Seattle WA L 1 3.0 0 1.000 1.000 0 0 117,226 115,551 174,342 157,464 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $1,580,340 $976,606 $3,883,565 $3,070,599 $634,397 $431,374 $2,673,530 $2,379,177 0 0 292,931 585,861 $1,532,837 $947,381 $3,752,429 $2,964,305 $612,034 $416,638 $2,574,552 $2,291,259 0 292,931 585,861 $1,532,837 $947,381 $3,752,429 $2,964,305 $612,034 $416,638 $2,574,552 $2,291,259 0

MKE 1136 General Mitchell International Milwaukee WI M 2 16.9 0 1.000 1.000 0 0 63,574 64,551 82,643 152,944 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

PVD 1121 Theodore Francis Green State Providence RI M 2 12.7 0 1.000 1.000 0 0 34,065 32,856 40,706 150,127 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

CLT 1128 Charlotte/Douglas Intl Charlotte NC L 1 4.1 0 1.000 1.000 0 0 158,108 197,417 199,109 143,572 2 GRV/AFB 2 1 B&P/AFB 1 $91,667 $91,667 $1,594,543 $938,411 $2,131,648 $1,256,554 $614,956 $419,991 $1,080,474 $802,237 84,821 231,340 255,069 510,138 $1,759,123 $1,085,710 $2,364,852 $1,463,467 $805,571 $581,068 $1,341,614 $1,021,224 84,821 486,410 741,479 $1,759,123 $1,085,710 $2,364,852 $1,463,467 $805,571 $581,068 $1,341,614 $1,021,224 84,821

SDF 1108 Louisville Intl-Standiford Field Louisville KY M 2 6.5 0 1.000 1.000 0 0 62,631 65,265 63,923 128,409 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

ALB 1065 Albany Intl Albany NY S 3 21.9 0 1.000 1.000 0 0 23,279 22,447 42,585 125,775 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0

PDX 1101 Portland Intl Portland OR M 2 3.8 0 1.000 1.000 0 0 60,510 63,831 97,230 112,086 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $2,812,587 $2,026,543 $0 $0 $1,769,558 $1,527,845 0 0 0 208,513 $20,458 $20,458 $2,846,511 $2,066,584 $14,151 $14,151 $1,831,202 $1,581,140 0 0 208,513 $20,458 $20,458 $2,846,511 $2,066,584 $14,151 $14,151 $1,831,202 $1,581,140 0

OMA 1068 Eppley Airfield Omaha NE M 2 11.3 0 1.000 1.000 0 0 30,013 32,046 31,582 110,986 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $1,270,155 $724,362 $2,151,932 $1,432,980 $489,630 $313,564 $1,246,941 $1,006,503 0 0 206,466 412,933 $1,295,177 $742,660 $2,244,836 $1,516,000 $535,396 $342,779 $1,363,897 $1,100,857 0 206,466 412,933 $1,295,177 $742,660 $2,244,836 $1,516,000 $535,396 $342,779 $1,363,897 $1,100,857 0

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NC M 2 4.4 0 1.000 1.000 0 0 78,033 76,716 81,649 102,451 2 GRV/AFB 2 1 B&P/AFB 1 $65,807 $35,153 $1,313,976 $700,898 $4,273,985 $3,471,444 $477,687 $306,571 $3,046,634 $2,816,097 35,841 97,753 190,589 381,179 $1,375,771 $768,750 $4,410,794 $3,615,791 $531,869 $355,064 $3,186,223 $2,948,021 35,841 288,343 478,932 $1,375,771 $768,750 $4,410,794 $3,615,791 $531,869 $355,064 $3,186,223 $2,948,021 35,841

GRR 1058 Gerald R. Ford International Grand Rapids MI S 3 25.1 0 1.586 1.586 0 0 20,936 19,691 25,897 97,174 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $14,775 $14,775 $14,775 $14,775 $4,771 $4,771 $4,771 $4,771 0

BNA 1078 Nashville Intl Nashville TN M 2 4.1 0 1.000 1.000 0 0 72,548 71,276 75,165 91,543 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0 0 0 $20,458 $20,458 $20,458 $20,458 $14,151 $14,151 $14,151 $14,151 0

DAY 1123 James M Cox Dayton Intl Dayton OH S 3 13.3 0 1.000 1.000 0 0 33,524 27,298 40,195 90,580 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0

FAI 1010 Fairbanks Intl Fairbanks AK S 3 89.0 1 1.000 1.000 0 0 6,242 5,220 26,486 83,335 2 GRV/AFB 2 1 B&P/AFB 1 $150,844 $150,844 $0 $0 $0 $0 $0 $0 $0 $0 187,883 512,432 0 0 $171,348 $171,348 $171,348 $171,348 $165,042 $165,042 $165,042 $165,042 187,883 512,432 512,432 $171,348 $171,348 $171,348 $171,348 $165,042 $165,042 $165,042 $165,042 187,883

DSM 1124 Des Moines Intl Des Moines IA S 3 13.8 0 1.621 1.621 0 0 22,092 24,069 24,723 80,455 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $9,314 $9,314 $9,314 $9,314 $3,008 $3,008 $3,008 $3,008 0 0 0 $15,099 $15,099 $15,099 $15,099 $4,876 $4,876 $4,876 $4,876 0

COS 1070 City of Colorado Springs Muni Colorado Springs CO S 3 12.5 0 1.741 1.741 0 0 20,235 17,051 21,005 75,817 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $11,119 $11,119 $11,119 $11,119 $4,812 $4,812 $4,812 $4,812 0 0 0 $19,362 $19,362 $19,362 $19,362 $8,380 $8,380 $8,380 $8,380 0

Non-Prop Dprts Urea Costs ($2006) Total Annualized Costs ($2006) for building option costs Total O&M Costs ($2006) for building option costs Unweighted lbs COD & Ammonia Removed Option Removals, unweighted

50

51

52

53

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56

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COS 1070 City of Colorado Springs Muni Colorado Springs CO S 3 12.5 0 1.741 1.741 0 0 20,235 17,051 21,005 75,817 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $11,119 $11,119 $11,119 $11,119 $4,812 $4,812 $4,812 $4,812 0 0 0 $19,362 $19,362 $19,362 $19,362 $8,380 $8,380 $8,380 $8,380 0

RNO 1116 Reno/Tahoe International Reno NV M 2 7.8 0 1.000 1.000 0 0 32,007 28,190 33,108 74,632 2 GRV/AFB 2 1 B&P/AFB 1 $2,848 $2,848 $0 $0 $1,636,207 $1,025,119 $0 $0 $902,120 $703,854 6,330 17,265 0 138,835 $25,322 $25,322 $1,614,204 $1,015,575 $19,015 $19,015 $899,626 $702,847 6,330 17,265 156,100 $25,322 $25,322 $1,614,204 $1,015,575 $19,015 $19,015 $899,626 $702,847 6,330

BOI 1090 Boise Air Terminal/Gowen Fld Boise ID S 3 8.4 0 1.504 1.504 0 0 20,327 20,133 26,676 71,421 2 GRV/AFB 2 1 B&P/AFB 1 $159,636 $159,636 $0 $0 $0 $0 $0 $0 $0 $0 152,740 416,584 0 0 $182,597 $182,597 $182,597 $182,597 $176,291 $176,291 $176,291 $176,291 152,740 416,584 416,584 $274,679 $274,679 $274,679 $274,679 $265,192 $265,192 $265,192 $265,192 229,765

GSO 1018 Piedmont Triad International Greensboro NC S 3 6.8 0 1.000 1.000 0 0 30,402 27,606 35,437 68,741 2 GRV/AFB 2 1 B&P/AFB 1 $38,826 $38,826 $1,112,086 $609,899 $8,142,867 $7,497,645 $432,195 $280,631 $6,608,106 $6,416,673 52,441 143,028 127,879 255,757 $1,148,546 $651,421 $8,330,060 $7,691,522 $486,724 $330,904 $6,836,088 $6,639,278 52,441 270,907 398,785 $1,148,546 $651,421 $8,330,060 $7,691,522 $486,724 $330,904 $6,836,088 $6,639,278 52,441

GEG 1105 Spokane Intl Spokane WA S 3 17.6 0 1.519 1.519 0 0 15,722 15,303 28,358 67,984 2 GRV/AFB 2 1 B&P/AFB 1 $282,855 $251,319 $0 $0 $0 $0 $0 $0 $0 $0 281,824 768,648 0 0 $311,779 $311,779 $311,779 $311,779 $274,775 $274,775 $274,775 $274,775 281,824 768,648 768,648 $473,669 $473,669 $473,669 $473,669 $417,451 $417,451 $417,451 $417,451 428,160

ABQ 1014 Albuquerque Intl Sunport Albuquerque NM M 2 4.3 0 1.000 1.000 0 0 41,373 41,131 49,222 64,460 2 GRV/AFB 2 1 B&P/AFB 1 $0 $0 $0 $0 $6,291,259 $5,713,871 $0 $0 $5,037,921 $4,851,453 0 0 0 119,915 $22,263 $22,263 $6,114,929 $5,553,281 $15,956 $15,956 $4,894,900 $4,713,783 0 0 119,915 $22,263 $22,263 $6,114,929 $5,553,281 $15,956 $15,956 $4,894,900 $4,713,783 0

GRB 1017 Austin Straubel International Green Bay WI S 3 19.1 0 2.327 2.327 0 0 9,330 9,073 10,989 62,133 2 GRV/AFB 2 1 B&P/AFB 1 $16,346 $16,346 $0 $0 $0 $0 $0 $0 $0 $0 25,387 69,240 0 0 $28,678 $28,678 $28,678 $28,678 $22,371 $22,371 $22,371 $22,371 25,387 69,240 69,240 $66,732 $66,732 $66,732 $66,732 $52,056 $52,056 $52,056 $52,056 59,074

RIC 1031 Richmond International Richmond VA S 3 6.0 0 1.000 1.000 0 0 30,688 35,563 33,279 59,337 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

ATW 1088 Outagamie County Regional Appleton WI N 4 20.5 0 2.484 2.484 0 0 8,806 8,210 9,819 57,845 3 No Urea 3 3 No Urea 3 $0 $0 $1,012,782 $560,291 $2,414,196 $1,837,751 $403,774 $258,530 $1,629,007 $1,450,213 0 0 107,609 215,218 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $4,483 $4,483 $4,483 $4,483 $4,483 $4,483 $4,483 $4,483 0

FWA 1022 Fort Wayne International Fort Wayne IN N 4 14.9 0 1.968 1.968 0 0 13,724 12,558 17,210 50,412 3 No Urea 3 3 No Urea 3 $105,445 $105,445 $993,196 $539,854 $3,273,990 $2,699,487 $393,372 $252,439 $2,391,320 $2,221,149 161,593 440,728 102,341 204,682 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 $115,072 161,593 440,728 440,728 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 $226,488 318,052

CRW 1007 Yeager Charleston WV N 4 13.2 0 2.151 2.151 0 0 6,513 5,906 12,826 49,561 3 No Urea 3 3 No Urea 3 $41,141 $10,487 $0 $0 $0 $0 $0 $0 $0 $0 15,572 42,471 0 0 $42,908 $42,908 $42,908 $42,908 $13,070 $13,070 $13,070 $13,070 15,572 42,471 42,471 $92,287 $92,287 $92,287 $92,287 $28,110 $28,110 $28,110 $28,110 33,492

OKC 1057 Will Rogers World Oklahoma City OK S 3 5.4 0 1.000 1.000 0 0 30,130 29,187 30,142 49,504 3 No Urea 3 3 No Urea 3 $0 $0 $988,065 $537,357 $2,677,251 $2,106,529 $392,101 $251,695 $1,869,159 $1,700,041 0 0 92,091 184,181 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

JNU 1103 Juneau Intl Juneau AK S 3 21.0 1 1.000 1.000 0 1 5,064 4,975 24,683 48,014 3 No Urea 3 3 No Urea 3 $231,436 $199,901 $959,475 $533,261 $2,345,199 $1,806,789 $390,017 $250,475 $1,605,615 $1,438,225 270,506 737,779 84,039 168,078 $247,232 $247,232 $247,232 $247,232 $216,535 $216,535 $216,535 $216,535 270,506 737,779 737,779 $247,232 $247,232 $247,232 $247,232 $216,535 $216,535 $216,535 $216,535 270,506

TOL 1100 Toledo Express Toledo OH N 4 16.5 0 2.092 2.092 0 0 10,579 8,464 16,202 46,449 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $1,769,541 $1,211,765 $0 $0 $1,081,893 $916,318 0 0 0 87,678 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $3,775 $3,775 $3,775 $3,775 $3,775 $3,775 $3,775 $3,775 0

CWA 1144 Central Wisconsin Mosinee WI N 4 21.3 0 3.016 3.016 0 0 2,792 2,792 6,875 43,624 3 No Urea 3 3 No Urea 3 $33,209 $33,209 $954,230 $521,193 $1,453,263 $907,818 $383,874 $246,878 $815,170 $652,872 69,856 190,526 81,153 162,306 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 $37,477 69,856 190,526 190,526 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 $113,018 210,661

ISP 1046 Long Island Mac Arthur Islip NY S 3 9.1 0 1.998 1.998 0 0 12,338 12,719 15,480 43,528 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $3,607 $3,607 $3,607 $3,607 $3,607 $3,607 $3,607 $3,607 0

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PA N 4 18.0 0 2.682 2.682 0 0 4,628 4,735 7,728 42,537 3 No Urea 3 3 No Urea 3 $0 $0 $973,236 $518,204 $1,477,860 $904,395 $382,353 $245,987 $812,584 $651,547 0 0 79,131 158,262 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $4,839 $4,839 $4,839 $4,839 $4,839 $4,839 $4,839 $4,839 0

FCA 1041 Glacier Park Intl Kalispell MT N 4 23.2 0 3.141 3.141 0 0 3,477 2,640 6,129 38,555 3 No Urea 3 3 No Urea 3 $27,256 $131 $1,038,932 $507,257 $1,267,835 $596,806 $376,781 $242,725 $543,110 $386,692 189 514 71,724 143,448 $28,350 $28,350 $28,350 $28,350 $1,946 $1,946 $1,946 $1,946 189 514 514 $89,043 $89,043 $89,043 $89,043 $6,111 $6,111 $6,111 $6,111 592

DAL 1137 Dallas Love Field Dallas TX M 2 2.7 0 1.000 1.000 0 0 44,898 49,936 44,899 37,219 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

RST 1091 Rochester International Rochester MN N 4 20.4 0 3.175 3.175 0 0 4,583 4,871 5,917 34,556 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $5,730 $5,730 $5,730 $5,730 $5,730 $5,730 $5,730 $5,730 0

JAC 1054 Jackson Hole Jackson WY N 4 24.6 0 4.350 4.350 0 1 1,514 2,996 4,601 34,131 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $7,850 $7,850 $7,850 $7,850 $7,850 $7,850 $7,850 $7,850 0

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VA N 4 8.5 0 2.192 2.192 0 0 6,201 8,251 13,356 32,927 3 No Urea 3 3 No Urea 3 $0 $0 $945,012 $491,784 $4,096,767 $3,529,570 $368,905 $238,114 $3,129,719 $2,979,829 0 0 61,254 122,508 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $3,956 $3,956 $3,956 $3,956 $3,956 $3,956 $3,956 $3,956 0

SWF 1114 Stewart Intl Newburgh NY N 4 16.0 0 2.866 2.866 0 0 5,908 3,449 7,240 32,276 3 No Urea 3 3 No Urea 3 $59,734 $59,734 $0 $0 $0 $0 $0 $0 $0 $0 85,905 234,299 0 0 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 $65,970 85,905 234,299 234,299 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 $189,077 246,214

ORF 1004 Norfolk Intl Norfolk VA M 2 2.9 0 1.000 1.000 0 0 30,584 30,888 37,015 30,875 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $2,237,228 $1,752,814 $0 $0 $1,564,836 $1,417,327 0 0 0 57,436 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale AR S 3 6.3 0 1.878 1.878 0 1 15,853 15,258 17,041 30,775 3 No Urea 3 3 No Urea 3 $41,278 $10,625 $875,410 $485,868 $1,646,295 $1,162,402 $365,894 $236,351 $1,044,599 $897,205 10,186 27,782 57,251 114,502 $43,056 $43,056 $43,056 $43,056 $13,217 $13,217 $13,217 $13,217 10,186 27,782 27,782 $80,868 $80,868 $80,868 $80,868 $24,825 $24,825 $24,825 $24,825 19,132

SBN 1074 South Bend Regional South Bend IN S 3 24.9 0 2.142 2.142 0 0 9,277 8,698 14,894 29,585 3 No Urea 3 3 No Urea 3 $43,419 $12,765 $0 $0 $0 $0 $0 $0 $0 $0 18,358 50,070 0 0 $45,356 $45,356 $45,356 $45,356 $15,517 $15,517 $15,517 $15,517 18,358 50,070 50,070 $97,138 $97,138 $97,138 $97,138 $33,232 $33,232 $33,232 $33,232 39,317

RAP 1120 Rapid City Regional Rapid City SD N 4 13.7 0 3.108 3.108 0 0 4,064 3,473 7,006 25,423 3 No Urea 3 3 No Urea 3 $0 $0 $839,753 $471,155 $4,550,632 $4,096,037 $358,405 $231,966 $3,631,865 $3,490,680 0 0 47,295 94,591 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $5,609 $5,609 $5,609 $5,609 $5,609 $5,609 $5,609 $5,609 0

AUS 1032 Austin-Bergstrom Intl Austin TX M 2 1.6 0 1.000 1.000 0 0 49,222 50,924 50,453 24,044 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

BIS 1084 Bismarck Muni Bismarck ND N 4 17.4 0 3.868 3.868 0 0 2,881 3,272 4,391 20,997 3 No Urea 3 3 No Urea 3 $0 $0 $772,189 $458,983 $1,217,650 $836,557 $352,210 $228,338 $761,331 $625,282 0 0 39,059 78,119 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $6,980 $6,980 $6,980 $6,980 $6,980 $6,980 $6,980 $6,980 0

EVV 1063 Evansville Regional Evansville IN N 4 6.9 0 5.104 5.104 0 0 7,352 7,169 9,225 20,149 3 No Urea 3 3 No Urea 3 $0 $0 $848,611 $456,653 $1,611,607 $1,128,936 $351,024 $227,644 $1,019,314 $884,248 0 0 37,482 74,965 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $9,211 $9,211 $9,211 $9,211 $9,211 $9,211 $9,211 $9,211 0

HLN 1067 Helena Regional Helena MT N 4 13.9 0 4.200 4.200 0 1 2,704 1,978 4,929 18,381 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $7,579 $7,579 $7,579 $7,579 $7,579 $7,579 $7,579 $7,579 0

ELP 1087 El Paso Intl El Paso TX S 3 2.0 0 3.046 3.046 0 0 26,361 25,587 26,681 16,228 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $5,496 $5,496 $5,496 $5,496 $5,496 $5,496 $5,496 $5,496 0

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CO N 4 12.8 0 4.750 4.750 0 1 2,569 2,653 3,904 15,018 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $8,572 $8,572 $8,572 $8,572 $8,572 $8,572 $8,572 $8,572 0

HOU 1061 William P Hobby Houston TX M 2 0.8 0 1.000 1.000 0 0 58,243 55,271 58,253 14,168 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SAT 1130 San Antonio Intl San Antonio TX M 2 0.9 0 1.000 1.000 0 0 46,705 51,506 47,365 12,749 3 No Urea 3 3 No Urea 3 $0 $0 $781,920 $436,309 $5,065,875 $4,646,219 $340,670 $221,581 $4,121,708 $3,995,225 0 0 23,717 47,434 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

TVC 1117 Cherry Capital Traverse City MI N 4 36.0 0 3.540 3.540 0 1 4,762 4,235 6,766 11,524 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $6,388 $6,388 $6,388 $6,388 $6,388 $6,388 $6,388 $6,388 0

LCK 1119 Rickenbacker International Columbus OH N 4 12.5 0 4.366 4.366 0 0 2,623 1,932 3,538 10,711 3 No Urea 3 3 No Urea 3 $0 $0 $712,649 $430,705 $1,435,635 $1,099,214 $337,817 $219,911 $996,858 $872,740 0 0 19,925 39,850 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $7,879 $7,879 $7,879 $7,879 $7,879 $7,879 $7,879 $7,879 0

LAS 1033 Mc Carran Intl Las Vegas NV L 1 0.2 0 1.000 1.000 0 0 180,256 200,479 183,124 10,644 3 No Urea 3 3 No Urea 3 $0 $0 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TX L 1 1.0 0 1.000 1.000 0 0 233,918 274,622 244,792 10,243 3 No Urea 3 3 No Urea 3 $0 $0 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

BFI 1094 Boeing Field/King County Intl Seattle WA N 4 3.0 0 5.899 5.899 0 0 3,161 2,678 7,324 5,156 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $10,645 $10,645 $10,645 $10,645 $10,645 $10,645 $10,645 $10,645 0

BHM 1062 Birmingham Intl Birmingham AL S 3 1.1 0 2.841 2.841 0 0 28,998 25,155 29,029 5,002 3 No Urea 3 3 No Urea 3 $0 $0 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 0 0 9,305 18,610 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 $5,127 0

BET 1118 Bethel Bethel AK N 4 55.0 1 1.000 1.000 1 0 1,290 1,428 39,691 4,897 3 No Urea 3 3 No Urea 3 $56,625 $25,971 $645,011 $414,721 $1,938,191 $1,671,001 $329,681 $215,147 $1,503,025 $1,385,651 38,105 103,927 9,308 18,616 $59,542 $59,542 $59,542 $59,542 $29,703 $29,703 $29,703 $29,703 38,105 103,927 103,927 $59,542 $59,542 $59,542 $59,542 $29,703 $29,703 $29,703 $29,703 38,105

CHA 1097 Lovell Field Chattanooga TN N 4 2.3 0 5.000 5.000 0 0 5,185 5,642 9,528 4,150 3 No Urea 3 3 No Urea 3 $0 $0 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 0 0 23,752 23,752 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $9,022 $9,022 $9,022 $9,022 $9,022 $9,022 $9,022 $9,022 0

OME 1104 Nome Nome AK N 4 55.0 1 1.000 1.000 1 0 1,310 1,319 13,782 3,047 3 No Urea 3 3 No Urea 3 $0 $0 $620,121 $409,635 $1,905,976 $1,665,176 $327,093 $213,632 $1,498,624 $1,383,395 0 0 5,505 11,010 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

OTZ 1043 Ralph Wien Memorial Kotzebue AK N 4 55.0 1 1.000 1.000 1 0 1,247 1,332 16,120 2,500 3 No Urea 3 3 No Urea 3 $3,935 $3,935 $607,045 $408,132 $708,858 $483,258 $326,328 $213,184 $457,322 $342,728 5,659 15,435 4,630 9,260 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 5,659 15,435 15,435 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 $6,032 5,659

TUS 1008 Tucson Intl Tucson AZ M 2 0.3 0 3.000 3.000 0 0 26,489 27,100 26,849 2,342 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $1,070,985 $1,072,858 $0 $0 $860,662 $862,536 0 0 0 4,357 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $5,413 $5,413 $5,413 $5,413 $5,413 $5,413 $5,413 $5,413 0

ILM 1052 Wilmington Intl Wilmington NC N 4 1.2 0 6.039 6.039 0 0 5,318 6,747 6,189 2,175 3 No Urea 3 3 No Urea 3 $0 $0 $656,626 $407,240 $3,133,417 $2,842,628 $325,874 $212,918 $2,536,551 $2,422,333 0 0 4,047 8,095 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 0

GPT 1015 Gulfport-Biloxi Intl Gulfport MS S 3 0.7 0 5.841 5.841 0 0 6,191 7,691 7,137 1,551 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 0

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ILM 1052 Wilmington Intl Wilmington NC N 4 1.2 0 6.039 6.039 0 0 5,318 6,747 6,189 2,175 3 No Urea 3 3 No Urea 3 $0 $0 $656,626 $407,240 $3,133,417 $2,842,628 $325,874 $212,918 $2,536,551 $2,422,333 0 0 4,047 8,095 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 $10,898 0

GPT 1015 Gulfport-Biloxi Intl Gulfport MS S 3 0.7 0 5.841 5.841 0 0 6,191 7,691 7,137 1,551 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 $10,541 0

LFT 1135 Lafayette Regional Lafayette LA N 4 0.8 0 6.643 6.643 0 0 4,403 5,505 5,733 1,489 3 No Urea 3 3 No Urea 3 $0 $0 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 0 0 8,521 8,521 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $11,987 $11,987 $11,987 $11,987 $11,987 $11,987 $11,987 $11,987 0

PBI 1086 Palm Beach Intl West Palm Beach FL M 2 0.1 0 1.000 1.000 0 0 30,722 29,694 34,849 1,023 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

JAX 1115 Jacksonville Intl Jacksonville FL M 2 0.1 0 1.000 1.000 0 0 35,755 37,552 38,889 1,001 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

RSW 1122 Southwest Florida Intl Fort Myers FL M 2 0.1 0 1.000 1.000 0 0 28,298 33,406 32,187 950 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

PNS 1075 Pensacola Regional Pensacola FL S 3 0.2 0 3.934 3.934 0 0 12,092 15,264 13,904 828 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $7,100 $7,100 $7,100 $7,100 $7,100 $7,100 $7,100 $7,100 0

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery AL N 4 0.4 0 6.701 6.701 0 0 4,468 4,134 5,657 232 3 No Urea 3 3 No Urea 3 $0 $0 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 0 0 432 863 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $12,093 $12,093 $12,093 $12,093 $12,093 $12,093 $12,093 $12,093 0

SFO 1143 San Francisco International San Francisco CA L 1 0.0 0 1.000 1.000 0 0 140,292 136,917 156,802 105 3 No Urea 3 3 No Urea 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

ONT 1019 Ontario Intl Ontario CA M 2 0.0 0 1.000 1.000 0 0 43,300 44,052 49,282 34 3 No Urea 3 3 No Urea 3 $0 $0 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 0 0 200 200 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

BUR 1081 Bob Hope Burbank CA M 2 0.0 0 1.000 1.000 0 0 29,639 34,117 29,644 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

KTN 1003 Ketchikan Intl Ketchikan AK N 4 55.0 1 1.000 1.000 0 0 2,823 2,722 8,501 18,182 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LA M 2 0.0 0 1.000 1.000 0 0 59,385 35,946 59,829 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

OAK 1034 Metropolitan Oakland Intl Oakland CA L 1 0.0 0 1.000 1.000 0 0 85,304 87,168 87,104 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZ L 1 0.0 0 1.000 1.000 0 0 216,112 222,442 228,846 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SAN 1035 San Diego Intl San Diego CA L 1 0.0 0 1.000 1.000 0 0 78,484 84,075 91,880 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SIT 1999 Sitka Rocky Gutierrez Sitka AK N 4 55.0 1 1.000 1.000 0 0 NA 2,722 8,501 8,942 3 No Urea 3 3 No Urea 3 $0 $0 NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SJC 1045 Norman Y. Mineta San Jose International San Jose CA M 2 0.0 0 1.000 1.000 0 0 66,497 62,947 68,069 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SMF 1099 Sacramento International Sacramento CA M 2 0.0 0 1.000 1.000 0 0 50,941 53,275 55,069 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SNA 1102 John Wayne Airport-Orange County Santa Ana CA M 2 0.0 0 1.000 1.000 0 0 50,637 49,948 52,733 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

TPA 1083 Tampa Intl Tampa FL L 1 0.0 0 1.000 1.000 0 0 78,471 85,616 94,844 0 3 No Urea 3 3 No Urea 3 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0 0 0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 0

SCC 1112 Deadhorse Deadhorse AK N 4 89.0 1 1.000 0.000 0 0 355 793 3,064 78,960 5 OS_1kD 5 5 OS_1kD 5 $7,870 $7,870 $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 0

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MA N 4 9.1 0 1.831 0.000 0 1 0 3 18,524 46,147 5 OS_1kD 5 5 OS_1kD 5 $0 $0 $967,206 $526,448 $2,060,650 $1,504,179 $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 0

LWS 1092 Lewiston-Nez Perce County Lewiston ID N 4 22.2 0 4.085 0.000 0 1 9 736 3,396 24,859 5 OS_1kD 5 5 OS_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

RDM 1005 Roberts Field Redmond OR N 4 7.7 0 3.037 0.000 0 1 9 973 6,471 14,987 5 OS_1kD 5 5 OS_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

ABR 1098 Aberdeen Regional Aberdeen SD N 4 14.4 0 4.306 0.000 0 1 24 58 3,412 13,976 5 OS_1kD 5 5 OS_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

SGU 1134 St George Muni St George UT N 4 15.2 0 8.728 0.000 0 0 0 0 3,139 13,950 5 OS_1kD 5 5 OS_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

BTM 1002 Bert Mooney Butte MT N 4 20.7 0 5.383 0.000 0 1 1,389 794 2,284 13,592 5 OS_1kD 5 5 OS_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

EAU 1132 Chippewa Valley Regional Eau Claire WI N 4 19.1 0 11.820 0.000 0 0 26 240 2,233 13,262 5 OS_1kD 5 5 OS_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

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WV N 4 11.1 0 8.089 0.000 0 1 1,435 794 3,845 12,945 5 OS_1kD 5 5 OS_1kD 5 $24,660 $24,660 $730,389 $435,168 $868,993 $514,472 $339,264 $220,062 $480,494 $353,784 31,691 86,434 24,081 48,163 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0

IPT 1030 Williamsport Rgnl Williamsport PA N 4 16.4 0 5.266 0.000 0 1 1 2 2,393 10,071 5 OS_1kD 5 5 OS_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

ALO 1085 Waterloo Muni Waterloo IA N 4 13.7 0 5.596 0.000 0 0 591 353 1,968 7,821 5 OS_1kD 5 5 OS_1kD 5 $33,015 $2,361 $693,478 $421,080 $821,218 $498,335 $332,093 $215,863 $468,302 $347,536 3,395 9,261 14,549 29,098 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0

TTN 1082 Trenton Mercer Trenton NJ N 4 9.7 0 6.158 0.000 0 0 3 55 1,879 5,393 5 OS_1kD 5 5 OS_1kD 5 $0 $0 $693,711 $414,409 $4,362,106 $4,031,279 $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 0

HVN 1071 Tweed-New Haven New Haven CT N 4 10.0 0 5.029 0.000 0 0 630 4 1,867 4,926 5 OS_1kD 5 5 OS_1kD 5 $0 $0 $670,542 $413,121 $791,533 $489,218 $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 0

BRW 1013 Wiley Post-Will Rogers Mem Barrow AK N 4 99.0 1 1.000 0.000 0 0 695 973 4,964 3,056 5 OS_1kD 5 5 OS_1kD 5 $38,524 $7,870 $609,901 $407,979 $418,000 $188,279 $325,425 $211,959 $196,964 $81,726 11,318 30,869 5,452 10,903 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0

SAF 1096 Santa Fe Muni Santa Fe NM N 4 4.3 0 6.495 0.000 0 0 2 1 2,123 1,108 5 OS_1kD 5 5 OS_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

GCC 1072 Gillette-Campbell County Gillette WY N 4 22.8 0 6.431 0.000 0 1 0 10 1,656 880 5 OS_1kD 5 5 OS_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

EWN 1027 Craven County Regional New Bern NC N 4 1.1 0 9.011 0.000 0 0 0 871 2,815 878 5 OS_1kD 5 5 OS_1kD 5 $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 0

TUP 1025 Tupelo Rgnl Tupelo MS N 4 2.4 0 14.184 0.000 0 1 10 723 1,109 821 5 OS_1kD 5 5 OS_1kD 5 $0 $0 $608,905 $401,834 $711,759 $476,289 $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 0

RDD 1048 Redding Muni Redding CA N 4 0.7 0 8.430 0.000 0 0 60 35 3,425 692 5 OS_1kD 5 5 OS_1kD 5 $0 $0 $602,660 $401,481 $998,726 $770,933 $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 0

ANI 1110 Aniak Aniak AK N 4 55.0 1 1.000 0.000 0 0 21 93 10,147 476 5 OS_1kD 5 5 OS_1kD 5 $28,069 $944 $561,492 $400,888 $1,240,493 $1,065,302 $321,816 $209,845 $970,827 $858,581 1,358 3,704 1,013 2,026 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0

MWA 1060 Williamson County Regional Marion IL N 4 7.7 0 6.921 0.000 0 0 7 7 1,325 149 5 OS_1kD 5 5 OS_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

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CA N 4 0.0 0 9.249 0.000 0 0 22 142 2,814 0 5 OS_1kD 5 5 OS_1kD 5 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0

ILN 1109 Airborne Airpark Wilmington OH GA/C 5 12.9 0 1.000 0.000 0 0 25,637 29,278 25,637 432,416 6 OS_PCS 6 6 OS_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

CDB 1009 Cold Bay Cold Bay AK CS 6 99.0 1 1.000 0.000 0 0 4 4 3,695 61,177 6 OS_PCS 6 6 OS_PCS 6 $0 $0 $1,011,177 $567,771 $1,232,418 $666,369 $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 0

YIP 1127 Willow Run Detroit MI GA/C 5 17.3 0 1.000 0.000 0 0 1,746 777 1,981 10,224 6 OS_PCS 6 6 OS_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

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C 5 2.3 0 1.000 0.000 0 0 2,812 3,892 3,893 1,523 6 OS_PCS 6 6 OS_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

143 MHR 1047 Sacramento Mather Sacramento CA GA/C 5 0.0 0 1.000 0.000 0 0 2,286 2,168 2,286 1,282 6 OS_PCS 6 6 OS_PCS 6 $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 0

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MHR 1047 Sacramento Mather Sacramento CA GA/C 5 0.0 0 1.000 0.000 0 0 2,286 2,168 2,286 1,282 6 OS_PCS 6 6 OS_PCS 6 $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 0

RFD 1150 Greater Rockford Rockford IL JS 7 31.0 0 0.000 0.000 0 0 5,843 7,059 5,849 146,856 7 OS_JS 7 7 OS_JS 7 $257,772 $257,772 $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 0

DLH 1152 Duluth Intl Duluth MN JS 7 51.0 0 0.000 0.000 0 0 3,627 2,161 4,232 68,169 7 OS_JS 7 7 OS_JS 7 $0 $0 $1,064,831 $586,993 $1,596,910 $983,435 $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 0

CAK 1153 Akron-Canton Regional Akron OH JS 7 41.0 0 0.000 0.000 0 0 10,598 12,873 14,223 60,246 7 OS_JS 7 7 OS_JS 7 $8,395 $8,395 $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 0

AZO 1151 Kalamazoo/Battle Creek InternationalKalamazoo MI JS 7 48.5 0 0.000 0.000 0 0 7,312 5,842 7,662 22,002 7 OS_JS 7 7 OS_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

INL 1064 Falls Intl International Falls MN N 4 41.0 0 0.000 0.000 0 1 0 179 1,752 0 7 OS_JS 7 7 OS_JS 7 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 1.000 0.000 0 0 88,357 94,419 107,007 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 1.000 0.000 0 0 74,660 83,544 89,107 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 3.844 0.000 0 0 13,161 16,162 15,667 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 CA L 1 0.0 0 1.000 0.000 0 0 256,730 252,828 305,953 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 9.233 0.000 0 0 231 2 2,983 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 1.000 0.000 0 0 141,631 155,262 147,510 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 1.000 0.000 0 0 144,086 144,777 170,325 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 1.000 0.000 0 0 23,706 28,231 31,254 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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 PR M 2 0.0 0 1.000 0.000 0 0 34,760 33,210 74,803 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $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/Bradenton FL S 3 0.0 0 5.185 0.000 0 0 7,026 8,775 8,207 0 9 OS_ND 9 9 OS_ND 9 NC NC NC NC NC NC NC NC NC NC 0 0 NA NA $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0
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BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB

TotlCstOpt1a_05 TotlCstOpt1b_05 TotlCstOpt2a_05 TotlCstOpt2b_05 O&MCstOpt1a_05 O&MCstOpt1b_05 O&MCstOpt2a_05 O&MCstOpt2b_05 OLD - Already in spreadsheet Airport OpRevs_5 Airport OpRevs_6 Avg Airport OpRevs AeroRevs_5 AeroRevs_6 AvgAeroRevs LandingFees_5 LandingFees_6 AvgLandingFees EnplPax_5 EnplPax_6 AvgEnplPax Base_CPEP AvgFare_5 AvgFare_6 AvgAvgFare Domestic Total Opt1a_T/TOR Opt1a_T/AeroR Opt1a_OM/AeroR Opt1a_T/LndF Opt1a_OM/LndF Opt1aT/Pax Opt1aT/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 Opt2aT/Pax Opt2aTP/CP Opt2aTP/AvgFare

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $216,489,992 $217,678,563 $217,900,416 $217,789,490 $104,149,353 $91,955,277 $98,052,315 $73,190,910 $60,161,961 $66,676,436 17,580,363 17,483,468 17,531,916 NA $316.27 $322.83 $319.55 0 0 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $487,723,040 $532,877,437 $545,915,583 $539,396,510 $332,017,356 $340,262,152 $336,139,754 $157,290,719 $158,419,614 $157,855,167 36,720,005 36,825,097 36,772,551 NA $313.59 $330.82 $322.21 0 0 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $212,308,688 $228,475,765 $224,127,122 $226,301,444 $104,597,041 $87,421,182 $96,009,112 $46,318,025 $39,055,769 $42,686,897 17,971,771 17,192,410 17,582,091 NA $349.50 $374.41 $361.95 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00%

4,197,448 4,197,448 $9,296,064 $6,715,611 $9,296,064 $6,715,611 $5,591,913 $4,216,809 $5,591,913 $4,216,809 $647,448,512 $665,046,000 $665,431,000 $665,238,500 $443,646,000 $434,289,000 $438,967,500 $179,537,000 $168,386,000 $173,961,500 16,444,959 17,804,107 17,124,533 NA $385.84 $379.69 $382.76 17,959,097 36,991,350 1.40% 2.12% 1.27% 5.34% 3.21% $0.54 $0.56 NA 0.14% $0.00052 $0.00025 1.40% 2.12% 1.27% 5.34% 3.21% $0.54 $0.56 NA 0.14%

0 0 $19,742 $19,742 $19,742 $19,742 $13,656 $13,656 $13,656 $13,656 $282,385,952 $296,345,244 $286,396,500 $291,370,872 $142,523,600 $137,451,400 $139,987,500 $46,913,600 $41,317,600 $44,115,600 13,032,502 11,045,217 12,038,860 NA $308.14 $384.09 $346.11 0 0 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 NA 0.00%

0 0 $19,742 $19,742 $19,742 $19,742 $13,656 $13,656 $13,656 $13,656 $486,078,304 $494,491,365 $500,809,824 $497,650,595 $315,490,733 $302,457,340 $308,974,037 $94,694,946 $92,389,849 $93,542,398 20,799,886 22,822,111 21,810,999 NA $340.28 $324.20 $332.24 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00%

3,583,127 3,583,127 $6,441,117 $4,070,629 $6,441,117 $4,070,629 $3,260,537 $2,038,110 $3,260,537 $2,038,110 $380,872,112 $367,920,832 $400,379,801 $384,150,317 $190,134,549 $213,875,928 $202,005,239 $69,929,282 $76,742,993 $73,336,138 13,214,923 13,544,552 13,379,738 NA $315.68 $339.13 $327.40 15,179,337 21,220,157 1.68% 3.19% 1.61% 8.78% 4.45% $0.48 $0.50 NA 0.15% $0.00042 $0.00030 1.68% 3.19% 1.61% 8.78% 4.45% $0.48 $0.50 NA 0.15%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $208,273,256 $212,562,369 $232,623,006 $222,592,688 $143,361,210 $158,429,019 $150,895,115 $49,720,997 $54,860,939 $52,290,968 15,376,569 15,390,848 15,383,709 NA $292.74 $314.98 $303.86 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $133,617,408 $125,151,404 $128,438,891 $126,795,148 $77,407,612 $83,149,058 $80,278,335 $15,206,319 $16,460,699 $15,833,509 5,198,442 4,946,256 5,072,349 NA $320.31 $310.36 $315.33 0 0 0.01% 0.01% 0.00% 0.06% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.01% 0.00% 0.06% 0.02% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $85,463,048 $87,250,733 $81,214,110 $84,232,422 $47,954,917 $41,629,497 $44,792,207 $22,420,960 $16,201,503 $19,311,232 11,277,068 7,984,074 9,630,571 NA $379.52 $511.01 $445.27 0 0 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $110,963,872 $111,074,884 $105,718,079 $108,396,482 $69,558,604 $62,963,073 $66,260,839 $35,168,025 $31,007,612 $33,087,819 5,529,629 5,447,482 5,488,556 NA $304.65 $322.97 $313.81 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%

1,730,588 1,730,588 $607,526 $607,526 $607,526 $607,526 $601,440 $601,440 $601,440 $601,440 $86,510,592 $91,148,552 $96,782,954 $93,965,753 $40,681,929 $41,701,191 $41,191,560 $11,259,343 $11,214,334 $11,236,839 10,601,918 10,289,129 10,445,524 NA $291.22 $323.58 $307.40 12,304,392 12,566,313 0.65% 1.47% 1.46% 5.41% 5.35% $0.06 $0.06 NA 0.02% $0.00005 $0.00005 0.65% 1.47% 1.46% 5.41% 5.35% $0.06 $0.06 NA 0.02%

2,010,543 2,010,543 $10,442,464 $8,763,409 $10,442,464 $8,763,409 $7,732,850 $6,923,166 $7,732,850 $6,923,166 $784,696,000 $815,834,000 $798,150,000 $806,992,000 $570,867,000 $553,785,000 $562,326,000 $245,809,000 $227,461,000 $236,635,000 20,260,359 21,071,501 20,665,930 NA $291.51 $326.87 $309.19 20,954,740 63,515,665 1.29% 1.86% 1.38% 4.41% 3.27% $0.51 $0.52 NA 0.16% $0.00050 $0.00016 1.29% 1.86% 1.38% 4.41% 3.27% $0.51 $0.52 NA 0.16%

1,644,524 1,644,524 $6,056,451 $4,518,472 $6,056,451 $4,518,472 $3,865,015 $3,209,051 $3,865,015 $3,209,051 $270,210,000 $282,183,000 $281,511,000 $281,847,000 $174,892,000 $168,626,000 $171,759,000 $106,204,000 $99,192,000 $102,698,000 13,014,314 12,925,697 12,970,006 NA $294.87 $317.44 $306.15 12,064,766 12,579,913 2.15% 3.53% 2.25% 5.90% 3.76% $0.47 $0.48 NA 0.15% $0.00050 $0.00048 2.15% 3.53% 2.25% 5.90% 3.76% $0.47 $0.48 NA 0.15%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $89,335,404 $90,885,382 $93,955,044 $92,420,213 $39,211,572 $39,588,723 $39,400,148 $20,294,177 $18,863,016 $19,578,597 4,221,085 4,008,638 4,114,862 NA $276.79 $308.37 $292.58 0 0 0.01% 0.02% 0.01% 0.05% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.01% 0.05% 0.01% $0.00 $0.00 NA 0.00%

25,849 25,849 $15,820 $15,820 $15,820 $15,820 $9,734 $9,734 $9,734 $9,734 $48,388,182 $50,495,165 $48,598,388 $49,546,777 $30,016,574 $27,021,822 $28,519,198 $11,329,822 $8,184,213 $9,757,018 3,617,453 3,409,938 3,513,696 NA $298.00 $341.55 $319.78 0 0 0.03% 0.06% 0.03% 0.16% 0.10% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.06% 0.03% 0.16% 0.10% $0.00 $0.00 NA 0.00%

3,881,674 3,881,674 $690,492 $690,492 $690,492 $690,492 $684,406 $684,406 $684,406 $684,406 $77,902,092 $88,168,542 $95,597,198 $91,882,870 $77,233,624 $82,736,341 $79,984,983 $32,224,601 $36,735,509 $34,480,055 2,430,081 2,367,390 2,398,736 NA $436.28 $481.65 $458.97 4,366,532 6,053,513 0.75% 0.86% 0.86% 2.00% 1.98% $0.29 $0.30 NA 0.06% $0.00016 $0.00011 0.75% 0.86% 0.86% 2.00% 1.98% $0.29 $0.30 NA 0.06%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $273,805,912 $279,946,528 $154,261,704 $217,104,116 $97,096,509 $53,171,618 $75,134,064 $27,423,394 $13,386,107 $20,404,751 42,402,653 41,352,038 41,877,346 NA $312.56 $350.75 $331.66 0 0 0.00% 0.01% 0.00% 0.04% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.00% 0.04% 0.01% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $115,165,220 $111,001,937 $115,735,972 $113,368,955 $70,829,141 $77,468,731 $74,148,936 $42,543,089 $49,521,768 $46,032,429 6,847,228 7,037,400 6,942,314 NA $310.21 $320.23 $315.22 0 0 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $111,352,916 $119,194,466 $132,584,273 $125,889,370 $67,375,854 $69,667,777 $68,521,816 $34,629,274 $31,558,103 $33,093,689 9,829,432 10,297,607 10,063,520 NA $255.98 $269.20 $262.59 0 0 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $88,917,784 $92,227,706 $105,570,725 $98,899,216 $45,181,709 $56,668,636 $50,925,173 $14,557,528 $19,538,142 $17,047,835 8,383,698 8,915,292 8,649,495 NA $214.06 $221.67 $217.86 0 0 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.01% 0.05% 0.02% $0.00 $0.00 NA 0.00%

570,794 1,141,588 $1,975,457 $1,169,889 $4,260,798 $3,132,446 $743,255 $462,412 $2,727,781 $2,278,546 $56,928,248 $57,483,223 $60,568,347 $59,025,785 $20,411,957 $20,605,860 $20,508,909 $8,292,088 $8,439,693 $8,365,891 3,281,452 3,336,994 3,309,223 NA $301.43 $320.90 $311.16 2,578,117 2,597,917 3.35% 9.63% 3.62% 23.61% 8.88% $0.60 $0.62 NA 0.19% $0.00077 $0.00076 7.22% 20.78% 13.30% 50.93% 32.61% $1.29 $1.33 NA 0.41%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $33,926,656 $35,315,768 $42,936,754 $39,126,261 $17,915,211 $21,477,918 $19,696,565 $9,784,683 $11,494,272 $10,639,478 2,436,952 2,522,123 2,479,538 NA $251.97 $264.21 $258.09 0 0 0.02% 0.05% 0.01% 0.08% 0.03% $0.00 $0.00 0.00% 0.00% NA NA 0.02% 0.05% 0.01% 0.08% 0.03% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $25,561,343 $26,265,310 $26,876,185 $26,570,748 $14,532,926 $15,345,881 $14,939,404 $4,703,722 $4,697,896 $4,700,809 1,450,181 1,417,039 1,433,610 NA $281.79 $305.00 $293.40 0 0 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 0.00% 0.00% NA NA 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00%

120,391 120,391 $34,551 $34,551 $34,551 $34,551 $28,465 $28,465 $28,465 $28,465 $177,367,952 $180,876,456 $184,772,100 $182,824,278 $93,013,500 $95,995,900 $94,504,700 $29,445,500 $32,057,900 $30,751,700 8,623,907 8,973,410 8,798,659 NA $311.10 $350.85 $330.98 7,811,868 7,947,548 0.02% 0.04% 0.03% 0.11% 0.09% $0.00 $0.00 NA 0.00% $0.00000 $0.00000 0.02% 0.04% 0.03% 0.11% 0.09% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $70,146,340 $70,918,961 $80,379,818 $75,649,390 $22,404,842 $27,139,577 $24,772,210 $9,358,585 $11,003,144 $10,180,865 5,063,120 5,466,672 5,264,896 NA $285.11 $289.90 $287.51 0 0 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 NA 0.00%

379,550 759,100 $1,688,595 $930,597 $3,575,862 $2,546,361 $611,151 $384,832 $2,228,480 $1,887,097 $98,103,272 $107,621,256 $109,953,685 $108,787,471 $76,408,589 $80,888,186 $78,648,388 $42,616,264 $41,491,140 $42,053,702 5,630,305 5,508,235 5,569,270 NA $381.23 $412.36 $396.79 4,170,168 4,773,282 1.55% 2.15% 0.78% 4.02% 1.45% $0.30 $0.31 NA 0.08% $0.00040 $0.00035 3.29% 4.55% 2.83% 8.50% 5.30% $0.64 $0.67 NA 0.16%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $23,992,848 $26,695,140 $25,643,818 $26,169,479 $15,916,872 $14,227,823 $15,072,348 $5,468,120 $4,614,543 $5,041,332 1,222,657 1,128,483 1,175,570 NA $320.61 $360.55 $340.58 0 0 0.03% 0.06% 0.02% 0.18% 0.06% $0.01 $0.01 0.00% 0.00% NA NA 0.03% 0.06% 0.02% 0.18% 0.06% $0.01 $0.01 NA 0.00%

391,464 726,076 $1,556,419 $877,211 $1,939,964 $1,021,918 $581,703 $371,088 $878,489 $566,913 $42,697,248 $45,649,720 $46,138,082 $45,893,901 $13,370,909 $12,987,630 $13,179,270 $6,072,665 $5,439,057 $5,755,861 2,149,035 1,931,563 2,040,299 NA $268.77 $301.57 $285.17 1,984,869 2,001,455 3.39% 11.81% 4.41% 27.04% 10.11% $0.76 $0.79 0.00% 0.27% $0.00078 $0.00078 4.23% 14.72% 6.67% 33.70% 15.26% $0.95 $0.99 NA 0.33%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $347,955,504 $388,955,000 $485,522,900 $437,238,950 $198,271,000 $259,818,900 $229,044,950 $161,396,000 $193,814,000 $177,605,000 28,079,147 28,627,749 28,353,448 NA $368.89 $389.36 $379.13 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 NA 0.00%

292,931 585,861 $1,479,202 $914,231 $3,621,129 $2,860,582 $590,618 $402,060 $2,484,466 $2,211,086 $289,806,648 $311,815,054 $337,499,964 $324,657,509 $173,805,907 $187,648,147 $180,727,027 $47,107,379 $46,730,307 $46,918,843 14,359,530 14,703,928 14,531,729 NA $328.96 $353.61 $341.29 20,101,320 24,323,313 0.46% 0.82% 0.33% 3.15% 1.26% $0.10 $0.11 NA 0.03% $0.00007 $0.00006 1.12% 2.00% 1.37% 7.72% 5.30% $0.25 $0.26 NA 0.07%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $54,418,058 $56,561,710 $57,034,515 $56,798,113 $22,245,802 $20,811,846 $21,528,824 $11,904,467 $10,986,970 $11,445,719 3,602,536 3,630,098 3,616,317 NA $311.86 $333.26 $322.56 0 0 0.02% 0.04% 0.01% 0.08% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.02% 0.04% 0.01% 0.08% 0.03% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $44,301,436 $46,943,566 $48,426,716 $47,685,141 $20,364,647 $21,376,275 $20,870,461 $9,652,775 $10,898,714 $10,275,745 2,846,002 2,588,992 2,717,497 NA $265.06 $296.48 $280.77 0 0 0.02% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.02% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 NA 0.00%

486,410 741,479 $1,697,570 $1,047,721 $2,282,104 $1,412,259 $777,383 $560,736 $1,294,670 $985,491 $87,626,000 $102,270,000 $123,122,000 $112,696,000 $57,021,278 $68,416,402 $62,718,840 $10,856,000 $9,658,000 $10,257,000 14,009,608 14,749,568 14,379,588 NA $383.05 $367.18 $375.12 10,760,204 13,108,810 1.51% 2.71% 1.24% 16.55% 7.58% $0.12 $0.12 NA 0.03% $0.00016 $0.00013 2.03% 3.64% 2.06% 22.25% 12.62% $0.16 $0.16 NA 0.04%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $48,438,262 $49,776,179 $54,615,139 $52,195,659 $24,369,047 $25,084,109 $24,726,578 $16,278,829 $17,143,217 $16,711,023 1,862,017 1,836,260 1,849,139 NA $289.80 $321.10 $305.45 0 0 0.02% 0.04% 0.01% 0.05% 0.02% $0.00 $0.01 NA 0.00% NA NA 0.02% 0.04% 0.01% 0.05% 0.02% $0.00 $0.01 NA 0.00%

0 0 $19,742 $19,742 $19,742 $19,742 $13,656 $13,656 $13,656 $13,656 $36,076,436 $37,784,233 $36,514,962 $37,149,598 $19,347,380 $17,676,036 $18,511,708 $5,878,387 $4,104,215 $4,991,301 1,533,301 1,443,360 1,488,331 NA $304.74 $337.02 $320.88 0 0 0.05% 0.11% 0.07% 0.40% 0.27% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.11% 0.07% 0.40% 0.27% $0.01 $0.01 NA 0.00%

0 208,513 $19,742 $19,742 $2,746,909 $1,994,273 $13,656 $13,656 $1,767,127 $1,525,814 $156,689,152 $160,399,586 $162,632,738 $161,516,162 $94,669,146 $91,596,113 $93,132,630 $26,662,160 $26,965,737 $26,813,949 6,798,976 6,956,712 6,877,844 NA $312.74 $333.88 $323.31 8,006,304 8,905,817 0.01% 0.02% 0.01% 0.07% 0.05% $0.00 $0.00 NA 0.00% $0.00000 $0.00000 1.70% 2.95% 1.90% 10.24% 6.59% $0.40 $0.41 NA 0.12%

206,466 412,933 $1,249,858 $716,673 $2,166,288 $1,462,954 $516,662 $330,785 $1,316,173 $1,062,337 $29,525,524 $30,799,427 $32,262,117 $31,530,772 $14,830,722 $14,651,027 $14,740,875 $5,629,218 $5,459,199 $5,544,209 2,052,234 2,075,306 2,063,770 NA $301.19 $321.72 $311.45 1,722,028 1,722,028 3.96% 8.48% 3.50% 22.54% 9.32% $0.61 $0.63 NA 0.19% $0.00073 $0.00073 6.87% 14.70% 8.93% 39.07% 23.74% $1.05 $1.09 NA 0.34%

288,343 478,932 $1,327,632 $741,851 $4,256,457 $3,489,271 $513,258 $342,640 $3,074,734 $2,844,867 $68,776,944 $70,479,755 $74,392,982 $72,436,369 $21,107,485 $20,877,348 $20,992,417 $6,614,109 $6,435,988 $6,525,049 4,723,989 4,706,587 4,715,288 NA $278.76 $314.70 $296.73 3,548,623 3,904,956 1.83% 6.32% 2.44% 20.35% 7.87% $0.28 $0.29 NA 0.09% $0.00037 $0.00034 5.88% 20.28% 14.65% 65.23% 47.12% $0.90 $0.94 NA 0.30%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $25,480,270 $26,080,150 $26,831,252 $26,455,701 $13,713,324 $13,856,675 $13,785,000 $3,356,141 $3,663,095 $3,509,618 1,041,967 1,005,586 1,023,777 NA $372.19 $413.74 $392.96 0 0 0.03% 0.07% 0.02% 0.26% 0.08% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.07% 0.02% 0.26% 0.08% $0.01 $0.01 NA 0.00%

0 0 $19,742 $19,742 $19,742 $19,742 $13,656 $13,656 $13,656 $13,656 $65,134,770 $66,351,210 $70,961,544 $68,656,377 $23,630,939 $24,025,206 $23,828,073 $5,316,043 $5,103,123 $5,209,583 4,563,251 4,779,474 4,671,363 NA $280.79 $294.79 $287.79 0 0 0.03% 0.08% 0.06% 0.38% 0.26% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.08% 0.06% 0.38% 0.26% $0.00 $0.00 NA 0.00%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $40,885,446 $40,174,905 $39,187,032 $39,680,969 $20,760,843 $18,615,192 $19,688,018 $11,438,293 $7,943,376 $9,690,835 1,220,130 1,303,779 1,261,955 NA $305.36 $334.02 $319.69 0 0 0.02% 0.05% 0.01% 0.09% 0.03% $0.01 $0.01 0.00% 0.00% NA NA 0.02% 0.05% 0.01% 0.09% 0.03% $0.01 $0.01 NA 0.00%

512,432 512,432 $165,353 $165,353 $165,353 $165,353 $159,267 $159,267 $159,267 $159,267 $7,609,541 $8,242,636 $7,704,527 $7,973,582 $6,036,171 $5,407,160 $5,721,666 $2,014,440 $1,773,864 $1,894,152 420,597 424,816 422,707 NA $450.04 $485.94 $467.99 460,044 481,349 2.07% 2.89% 2.78% 8.73% 8.41% $0.39 $0.41 NA 0.08% $0.00036 $0.00034 2.07% 2.89% 2.78% 8.73% 8.41% $0.39 $0.41 NA 0.08%

0 0 $8,988 $8,988 $8,988 $8,988 $2,902 $2,902 $2,902 $2,902 $22,672,129 $22,519,935 $24,417,991 $23,468,963 $11,646,647 $13,479,558 $12,563,103 $4,647,745 $4,767,623 $4,707,684 922,099 947,393 934,746 NA $382.21 $401.11 $391.66 0 0 0.04% 0.07% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.07% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00%

0 0 $10,730 $10,730 $10,730 $10,730 $4,644 $4,644 $4,644 $4,644 $20,694,309 $20,719,361 $24,096,472 $22,407,917 $10,078,291 $10,059,228 $10,068,760 $3,079,783 $2,560,270 $2,820,027 1,025,481 997,763 1,011,622 NA $392.21 $390.88 $391.54 0 0 0.05% 0.11% 0.05% 0.38% 0.16% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.11% 0.05% 0.38% 0.16% $0.01 $0.01 NA 0.00%

Option Removals, Weighted

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

0 0 $10,730 $10,730 $10,730 $10,730 $4,644 $4,644 $4,644 $4,644 $20,694,309 $20,719,361 $24,096,472 $22,407,917 $10,078,291 $10,059,228 $10,068,760 $3,079,783 $2,560,270 $2,820,027 1,025,481 997,763 1,011,622 NA $392.21 $390.88 $391.54 0 0 0.05% 0.11% 0.05% 0.38% 0.16% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.11% 0.05% 0.38% 0.16% $0.01 $0.01 NA 0.00%

17,265 156,100 $24,436 $24,436 $1,557,722 $980,039 $18,350 $18,350 $868,147 $678,254 $37,990,478 $40,231,257 $44,724,806 $42,478,032 $13,957,309 $15,894,893 $14,926,101 $4,901,744 $6,642,957 $5,772,351 2,510,458 2,441,502 2,475,980 NA $244.17 $266.60 $255.39 2,141,452 2,141,652 0.06% 0.16% 0.12% 0.42% 0.32% $0.01 $0.01 0.00% 0.00% $0.00001 $0.00001 3.67% 10.44% 5.82% 26.99% 15.04% $0.63 $0.65 NA 0.25%

626,663 626,663 $176,208 $176,208 $176,208 $176,208 $170,122 $170,122 $170,122 $170,122 $19,222,981 $20,563,722 $22,581,934 $21,572,828 $6,768,713 $7,032,792 $6,900,753 $3,311,118 $3,335,844 $3,323,481 1,581,338 1,656,677 1,619,008 NA $276.62 $297.57 $287.09 1,228,500 1,228,636 0.82% 2.55% 2.47% 5.30% 5.12% $0.11 $0.11 NA 0.04% $0.00014 $0.00014 0.82% 2.55% 2.47% 5.30% 5.12% $0.11 $0.11 NA 0.04%

270,907 398,785 $1,108,357 $628,627 $8,038,585 $7,422,390 $469,694 $319,325 $6,596,888 $6,406,964 $26,217,876 $26,110,943 $26,215,067 $26,163,005 $10,941,450 $11,341,541 $11,141,496 $2,732,355 $2,588,092 $2,660,224 1,310,034 1,082,846 1,196,440 NA $340.04 $407.15 $373.59 829,650 829,933 4.24% 9.95% 4.22% 41.66% 17.66% $0.93 $0.96 NA 0.25% $0.00134 $0.00134 30.73% 72.15% 59.21% 302.18% 247.98% $6.72 $6.96 NA 1.80%

1,167,766 1,167,766 $300,870 $300,870 $300,870 $300,870 $265,160 $265,160 $265,160 $265,160 $19,613,493 $20,561,682 $22,646,537 $21,604,110 $8,140,397 $8,304,565 $8,222,481 $3,109,715 $3,185,728 $3,147,722 1,583,737 1,605,069 1,594,403 NA $275.61 $300.85 $288.23 1,068,377 1,068,519 1.39% 3.66% 3.22% 9.56% 8.42% $0.19 $0.20 NA 0.07% $0.00028 $0.00028 1.39% 3.66% 3.22% 9.56% 8.42% $0.19 $0.20 NA 0.07%

0 119,915 $21,484 $21,484 $5,900,963 $5,358,967 $15,398 $15,398 $4,723,624 $4,548,844 $54,252,102 $55,760,555 $60,161,772 $57,961,164 $29,663,136 $31,430,114 $30,546,625 $11,059,415 $11,046,832 $11,053,124 3,169,861 3,176,299 3,173,080 NA $290.92 $312.68 $301.80 3,168,017 3,168,017 0.04% 0.07% 0.05% 0.19% 0.14% $0.01 $0.01 NA 0.00% $0.00001 $0.00001 10.18% 19.32% 15.46% 53.39% 42.74% $1.86 $1.93 NA 0.62%

161,117 161,117 $27,674 $27,674 $27,674 $27,674 $21,588 $21,588 $21,588 $21,588 $5,651,146 $6,058,000 $6,675,040 $6,366,520 $2,057,449 $2,344,523 $2,200,986 $632,610 $621,447 $627,029 419,308 443,866 431,587 NA $383.87 $394.56 $389.22 195,036 195,036 0.43% 1.26% 0.98% 4.41% 3.44% $0.06 $0.07 0.00% 0.02% $0.00014 $0.00014 0.43% 1.26% 0.98% 4.41% 3.44% $0.06 $0.07 NA 0.02%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $31,119,786 $32,238,239 $34,512,950 $33,375,595 $5,157,087 $5,357,726 $5,257,407 $3,212,025 $3,399,974 $3,306,000 1,452,066 1,644,419 1,548,243 NA $378.03 $371.92 $374.97 0 0 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $5,513,081 $5,596,593 $5,649,217 $5,622,905 $2,988,064 $2,808,105 $2,898,085 $462,738 $435,342 $449,040 299,179 285,123 292,151 NA $389.25 $430.34 $409.80 0 0 0.03% 0.06% 0.06% 0.39% 0.39% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.06% 0.06% 0.39% 0.39% $0.01 $0.01 NA 0.00%

867,455 867,455 $111,045 $111,045 $111,045 $111,045 $111,045 $111,045 $111,045 $111,045 $10,632,077 $10,575,102 $10,607,988 $10,591,545 $7,289,249 $7,278,142 $7,283,696 $2,046,516 $2,250,507 $2,148,512 307,682 268,122 287,902 NA $416.89 $482.61 $449.75 119,989 119,989 1.05% 1.52% 1.52% 5.17% 5.17% $0.39 $0.40 NA 0.09% $0.00093 $0.00093 1.05% 1.52% 1.52% 5.17% 5.17% $0.39 $0.40 NA 0.09%

91,346 91,346 $41,407 $41,407 $41,407 $41,407 $12,612 $12,612 $12,612 $12,612 $5,274,742 $5,728,978 $5,968,855 $5,848,917 $2,079,932 $2,077,535 $2,078,734 $707,161 $657,247 $682,204 317,093 284,159 300,626 NA $356.32 $447.93 $402.12 152,583 152,583 0.71% 1.99% 0.61% 6.07% 1.85% $0.14 $0.14 0.00% 0.03% $0.00027 $0.00027 0.71% 1.99% 0.61% 6.07% 1.85% $0.14 $0.14 NA 0.03%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $47,996,298 $48,848,140 $49,744,067 $49,296,104 $13,115,462 $14,619,671 $13,867,567 $4,884,888 $5,847,250 $5,366,069 1,773,522 1,799,977 1,786,750 NA $314.22 $338.53 $326.38 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 NA 0.00%

737,779 737,779 $238,582 $238,582 $238,582 $238,582 $208,958 $208,958 $208,958 $208,958 $3,688,973 $3,773,791 $3,874,354 $3,824,073 $2,498,768 $2,494,052 $2,496,410 $1,059,834 $1,078,487 $1,069,161 393,453 394,929 394,191 NA $403.79 $428.90 $416.35 292,267 292,267 6.24% 9.56% 8.37% 22.31% 19.54% $0.61 $0.63 0.00% 0.15% $0.00082 $0.00082 6.24% 9.56% 8.37% 22.31% 19.54% $0.61 $0.63 NA 0.15%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $6,929,463 $6,395,807 $9,522,325 $7,959,066 $4,543,737 $7,722,473 $6,133,105 $1,530,030 $1,493,523 $1,511,777 234,335 194,765 214,550 NA $344.02 $347.83 $345.93 0 0 0.02% 0.03% 0.03% 0.12% 0.12% $0.01 $0.01 0.00% 0.00% NA NA 0.02% 0.03% 0.03% 0.12% 0.12% $0.01 $0.01 NA 0.00%

574,556 574,556 $36,166 $36,166 $36,166 $36,166 $36,166 $36,166 $36,166 $36,166 $2,604,631 $2,575,435 $2,854,208 $2,714,822 $1,161,746 $1,216,299 $1,189,023 $369,431 $389,726 $379,579 163,557 161,449 162,503 NA $400.56 $440.52 $420.54 53,991 53,991 1.33% 3.04% 3.04% 9.53% 9.53% $0.22 $0.23 NA 0.05% $0.00067 $0.00067 1.33% 3.04% 3.04% 9.53% 9.53% $0.22 $0.23 NA 0.05%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $11,636,163 $12,775,148 $12,865,775 $12,820,462 $3,315,325 $3,813,047 $3,564,186 $1,855,900 $2,050,275 $1,953,088 1,055,832 1,138,061 1,096,947 NA $226.12 $232.81 $229.46 0 0 0.01% 0.05% 0.05% 0.09% 0.09% $0.00 $0.00 0.00% 0.00% NA NA 0.01% 0.05% 0.05% 0.09% 0.09% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $3,703,270 $3,900,675 $4,284,347 $4,092,511 $1,713,834 $1,949,117 $1,831,476 $798,047 $796,529 $797,288 221,866 213,233 217,550 NA $402.98 $439.16 $421.07 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%

1,616 1,616 $27,358 $27,358 $27,358 $27,358 $1,877 $1,877 $1,877 $1,877 $2,989,189 $3,049,442 $3,219,735 $3,134,589 $1,597,692 $1,556,071 $1,576,882 $266,126 $234,829 $250,478 192,507 175,157 183,832 NA $438.43 $512.83 $475.63 150,179 150,189 0.87% 1.73% 0.12% 10.92% 0.75% $0.15 $0.15 NA 0.03% $0.00018 $0.00018 0.87% 1.73% 0.12% 10.92% 0.75% $0.15 $0.15 NA 0.03%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $28,694,691 $28,963,201 $34,850,368 $31,906,785 $7,779,122 $11,225,342 $9,502,232 $1,665,294 $2,321,309 $1,993,302 2,949,256 3,443,537 3,196,397 NA $174.99 $186.00 $180.50 0 0 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $2,497,482 $2,605,889 $2,641,052 $2,623,471 $1,320,957 $1,490,831 $1,405,894 $365,919 $373,363 $369,641 142,267 149,600 145,934 NA $423.71 $420.15 $421.93 0 0 0.07% 0.12% 0.12% 0.47% 0.47% $0.01 $0.01 NA 0.00% NA NA 0.07% 0.12% 0.12% 0.47% 0.47% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $5,083,800 $6,934,247 $7,744,854 $7,339,551 $4,385,827 $4,713,507 $4,549,667 $849,055 $864,476 $856,766 247,116 274,031 260,574 NA $490.04 $519.44 $504.74 0 0 0.02% 0.04% 0.04% 0.20% 0.20% $0.01 $0.01 NA 0.00% NA NA 0.02% 0.04% 0.04% 0.20% 0.20% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $6,403,538 $6,845,097 $6,719,165 $6,782,131 $3,477,910 $3,298,136 $3,388,023 $1,397,333 $1,375,365 $1,386,349 326,202 326,214 326,208 NA $428.58 $472.61 $450.60 0 0 0.03% 0.05% 0.05% 0.13% 0.13% $0.01 $0.01 0.00% 0.00% NA NA 0.03% 0.05% 0.05% 0.13% 0.13% $0.01 $0.01 NA 0.00%

671,524 671,524 $63,662 $63,662 $63,662 $63,662 $63,662 $63,662 $63,662 $63,662 $8,276,211 $8,098,697 $7,438,490 $7,768,594 $2,716,853 $2,402,217 $2,559,535 $805,269 $659,190 $732,230 199,741 156,638 178,190 NA $312.86 $342.76 $327.81 115,235 115,235 0.82% 2.49% 2.49% 8.69% 8.69% $0.36 $0.37 NA 0.11% $0.00055 $0.00055 0.82% 2.49% 2.49% 8.69% 8.69% $0.36 $0.37 NA 0.11%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $27,934,910 $28,581,100 $28,858,403 $28,719,752 $8,536,718 $8,087,307 $8,312,013 $3,388,836 $2,823,541 $3,106,189 1,953,003 1,862,325 1,907,664 NA $314.84 $353.48 $334.16 0 0 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 NA 0.00%

52,181 52,181 $41,550 $41,550 $41,550 $41,550 $12,755 $12,755 $12,755 $12,755 $8,511,927 $9,210,571 $9,235,771 $9,223,171 $3,597,719 $3,509,588 $3,553,654 $823,991 $782,767 $803,379 561,045 567,341 564,193 NA $401.67 $454.09 $427.88 529,177 529,177 0.45% 1.17% 0.36% 5.17% 1.59% $0.07 $0.08 0.00% 0.02% $0.00008 $0.00008 0.45% 1.17% 0.36% 5.17% 1.59% $0.07 $0.08 NA 0.02%

107,234 107,234 $43,769 $43,769 $43,769 $43,769 $14,974 $14,974 $14,974 $14,974 $5,953,027 $6,230,334 $5,969,099 $6,099,717 $2,239,059 $2,164,647 $2,201,853 $532,164 $542,948 $537,556 349,847 378,909 364,378 NA $379.73 $364.80 $372.26 118,148 118,148 0.72% 1.99% 0.68% 8.14% 2.79% $0.12 $0.12 NA 0.03% $0.00037 $0.00037 0.72% 1.99% 0.68% 8.14% 2.79% $0.12 $0.12 NA 0.03%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $3,354,280 $3,746,789 $3,325,625 $3,536,207 $1,757,215 $1,454,457 $1,605,836 $474,761 $469,275 $472,018 244,174 226,323 235,249 NA $423.93 $481.57 $452.75 0 0 0.05% 0.11% 0.11% 0.37% 0.37% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.11% 0.11% 0.37% 0.37% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $66,821,112 $68,281,589 $71,495,562 $69,888,576 $35,662,751 $33,871,270 $34,767,011 $17,363,324 $14,765,760 $16,064,542 3,645,956 3,945,020 3,795,488 NA $329.64 $346.39 $338.02 0 0 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $2,834,239 $2,989,234 $3,133,046 $3,061,140 $1,850,495 $1,855,082 $1,852,789 $727,329 $772,377 $749,853 174,567 181,032 177,800 NA $417.08 $444.66 $430.87 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,191,285 $4,261,833 $4,275,079 $4,268,456 $1,587,734 $1,497,384 $1,542,559 $398,313 $367,028 $382,671 244,352 234,308 239,330 NA $378.80 $437.51 $408.16 0 0 0.04% 0.11% 0.11% 0.46% 0.46% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.11% 0.11% 0.46% 0.46% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $2,272,841 $2,262,761 $2,343,162 $2,302,962 $841,571 $875,829 $858,700 $247,976 $218,473 $233,225 93,204 87,958 90,581 NA $461.28 $542.90 $502.09 0 0 0.08% 0.20% 0.20% 0.75% 0.75% $0.02 $0.02 NA 0.00% NA NA 0.08% 0.20% 0.20% 0.75% 0.75% $0.02 $0.02 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $29,054,248 $30,530,453 $30,879,726 $30,705,090 $14,244,437 $13,832,422 $14,038,430 $5,273,585 $5,067,552 $5,170,569 1,638,242 1,658,102 1,648,172 NA $273.98 $296.20 $285.09 0 0 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.00% 0.00% NA NA 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,899,217 $4,958,924 $5,835,813 $5,397,369 $3,032,908 $3,230,793 $3,131,851 $1,151,130 $1,339,876 $1,245,503 193,961 201,642 197,802 NA $539.04 $553.39 $546.21 0 0 0.03% 0.06% 0.06% 0.14% 0.14% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.06% 0.06% 0.14% 0.14% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $56,870,880 $59,343,361 $60,790,388 $60,066,875 $37,796,427 $37,912,871 $37,854,649 $16,137,243 $14,963,427 $15,550,335 3,961,642 4,115,021 4,038,332 NA $225.04 $234.28 $229.66 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $45,695,354 $45,794,802 $53,729,660 $49,762,231 $19,754,328 $19,773,275 $19,763,802 $5,972,778 $6,909,353 $6,441,066 3,604,665 3,915,428 3,760,047 NA $312.43 $326.11 $319.27 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $3,373,767 $3,750,627 $3,726,586 $3,738,607 $1,824,642 $1,783,933 $1,804,288 $427,123 $430,992 $429,058 219,188 208,520 213,854 NA $412.82 $464.82 $438.82 0 0 0.05% 0.10% 0.10% 0.41% 0.41% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.10% 0.10% 0.41% 0.41% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,149,449 $4,183,060 $4,614,617 $4,398,839 $2,552,928 $2,711,042 $2,631,985 $1,233,074 $1,461,949 $1,347,512 34,948 2,670 18,809 NA $97.90 $215.56 $156.73 0 0 0.04% 0.07% 0.07% 0.13% 0.13% $0.09 $0.10 NA 0.06% NA NA 0.04% 0.07% 0.07% 0.13% 0.13% $0.09 $0.10 NA 0.06%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $256,246,952 $264,216,947 $291,923,261 $278,070,104 $112,776,548 $121,466,604 $117,121,576 $32,496,055 $23,946,944 $28,221,500 21,402,676 22,028,521 21,715,599 NA $233.68 $247.01 $240.34 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $253,515,256 $292,758,827 $331,033,821 $311,896,324 $206,401,067 $230,730,171 $218,565,619 $82,670,222 $83,040,488 $82,855,355 19,032,196 20,479,291 19,755,744 NA $352.66 $364.59 $358.63 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $11,402,189 $11,308,397 $11,745,112 $11,526,755 $5,442,932 $9,674,430 $7,558,681 $728,661 $755,361 $742,011 23,016 31,418 27,217 NA NA NA NA 0 0 0.02% 0.02% 0.02% 0.23% 0.23% $0.06 $0.07 NA NA NA NA 0.02% 0.02% 0.02% 0.23% 0.23% $0.06 $0.07 NA NA

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $26,894,476 $26,113,220 $30,324,951 $28,219,086 $6,893,247 $10,389,983 $8,641,615 $2,129,060 $3,841,518 $2,985,289 1,595,443 1,551,339 1,573,391 NA $308.45 $347.32 $327.89 0 0 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.02% 0.02% 0.06% 0.06% $0.00 $0.00 NA 0.00%

103,927 103,927 $57,458 $57,458 $57,458 $57,458 $28,663 $28,663 $28,663 $28,663 $0 $0 $6,852,040 $6,852,040 $0 $3,509,848 $0 $0 $1,469,768 $0 143,670 137,521 140,596 NA $380.35 $418.55 $399.45 47,655 47,655 0.84% NA NA NA NA $0.41 $0.42 0.00% 0.10% $0.00121 $0.00121 0.84% NA NA NA NA $0.41 $0.42 NA 0.10%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $5,726,276 $5,879,940 $5,779,744 $5,829,842 $2,315,760 $2,715,672 $2,515,716 $817,112 $777,367 $797,240 249,396 246,893 248,145 NA $422.51 $467.19 $444.85 0 0 0.03% 0.07% 0.07% 0.22% 0.22% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.07% 0.07% 0.22% 0.22% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 60,357 63,017 61,687 NA $480.64 $497.70 $489.17 0 0 NA NA NA NA NA $0.03 $0.03 0.00% 0.01% NA NA NA NA NA NA NA $0.03 $0.03 NA 0.01%

15,435 15,435 $5,821 $5,821 $5,821 $5,821 $5,821 $5,821 $5,821 $5,821 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58,140 63,417 60,779 NA $474.51 $495.78 $485.15 0 0 NA NA NA NA NA $0.096 $0.099 0.00% 0.02% NA NA NA NA NA NA NA $0.10 $0.10 NA 0.02%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $39,969,362 $41,429,543 $44,001,935 $42,715,739 $19,191,330 $19,558,559 $19,374,945 $3,672,129 $3,719,947 $3,696,038 2,050,377 2,090,514 2,070,446 NA $297.02 $316.87 $306.94 0 0 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,889,378 $5,563,620 $5,436,143 $5,499,882 $1,728,785 $1,865,279 $1,797,032 $488,343 $504,039 $496,191 339,520 312,600 326,060 NA $368.68 $430.66 $399.67 0 0 0.03% 0.10% 0.10% 0.35% 0.35% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.35% 0.35% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $5,523,490 $4,934,911 $6,442,379 $5,688,645 $2,290,759 $1,802,594 $2,046,677 $390,128 $320,149 $355,139 393,803 403,771 398,787 NA $352.32 $374.83 $363.58 0 0 0.03% 0.09% 0.09% 0.49% 0.49% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.09% 0.09% 0.49% 0.49% $0.00 $0.00 NA 0.00%

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,889,378 $5,563,620 $5,436,143 $5,499,882 $1,728,785 $1,865,279 $1,797,032 $488,343 $504,039 $496,191 339,520 312,600 326,060 NA $368.68 $430.66 $399.67 0 0 0.03% 0.10% 0.10% 0.35% 0.35% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.35% 0.35% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $5,523,490 $4,934,911 $6,442,379 $5,688,645 $2,290,759 $1,802,594 $2,046,677 $390,128 $320,149 $355,139 393,803 403,771 398,787 NA $352.32 $374.83 $363.58 0 0 0.03% 0.09% 0.09% 0.49% 0.49% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.09% 0.09% 0.49% 0.49% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $4,912,266 $5,312,591 $5,821,771 $5,567,181 $1,807,499 $1,979,738 $1,893,619 $320,981 $513,272 $417,127 176,448 207,103 191,776 NA $441.51 $455.47 $448.49 0 0 0.03% 0.09% 0.09% 0.42% 0.42% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.09% 0.09% 0.42% 0.42% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $56,626,084 $60,539,271 $64,190,186 $62,364,729 $25,562,640 $24,428,984 $24,995,812 $5,404,755 $4,504,305 $4,954,530 3,496,936 3,418,310 3,457,623 NA $247.42 $268.83 $258.13 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $52,572,410 $57,801,307 $58,357,177 $58,079,242 $24,226,491 $18,557,839 $21,392,165 $6,764,541 $7,350,918 $7,057,730 2,890,298 2,971,953 2,931,126 NA $280.78 $300.29 $290.53 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $53,545,084 $61,275,294 $77,964,601 $69,619,948 $26,104,750 $35,388,340 $30,746,545 $4,244,299 $5,542,948 $4,893,624 3,701,665 3,764,223 3,732,944 NA $253.47 $271.23 $262.35 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $11,926,950 $12,629,806 $14,669,457 $13,649,632 $4,440,606 $5,242,047 $4,841,327 $1,166,884 $986,182 $1,076,533 815,157 807,069 811,113 NA $344.47 $384.24 $364.36 0 0 0.01% 0.04% 0.04% 0.16% 0.16% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.04% 0.04% 0.16% 0.16% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $3,288,353 $3,466,603 $3,553,708 $3,510,156 $1,035,848 $1,233,204 $1,134,526 $295,270 $284,934 $290,102 203,557 188,329 195,943 NA $429.05 $480.83 $454.94 0 0 0.05% 0.15% 0.15% 0.60% 0.60% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.15% 0.15% 0.60% 0.60% $0.01 $0.01 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $481,808,944 $477,485,180 $451,463,664 $464,474,422 $296,580,678 $259,000,462 $277,790,570 $93,849,297 $74,438,539 $84,143,918 16,070,133 16,236,592 16,153,363 NA $415.28 $440.75 $428.02 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $75,368,880 $81,159,885 $87,263,028 $84,211,457 $43,050,789 $44,046,000 $43,548,395 $13,945,129 $15,976,398 $14,960,764 3,458,935 3,404,361 3,431,648 NA $263.41 $283.81 $273.61 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $37,644,954 $40,960,855 $48,112,391 $44,536,623 $13,135,302 $13,861,155 $13,498,229 $3,141,036 $3,399,029 $3,270,033 2,761,184 2,836,413 2,798,799 NA $228.92 $249.08 $239.00 0 0 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 110,211 108,102 109,157 NA $429.45 $446.96 $438.21 0 0 NA NA NA NA NA $0.02 $0.02 NA 0.00% NA NA NA NA NA NA NA $0.02 $0.02 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $59,649,890 $52,926,106 $51,352,714 $52,139,410 $35,170,780 $31,218,501 $33,194,641 $15,164,541 $4,566,607 $9,865,574 3,912,884 3,127,963 3,520,424 NA $276.71 $296.54 $286.63 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $124,085,132 $126,987,889 $133,869,702 $130,428,796 $61,923,945 $64,410,217 $63,167,081 $15,641,251 $17,496,182 $16,568,717 7,071,534 7,076,936 7,074,235 NA $244.21 $263.73 $253.97 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $214,094,288 $219,166,128 $245,787,810 $232,476,969 $90,724,799 $90,836,185 $90,780,492 $30,127,631 $31,875,787 $31,001,709 20,315,544 20,591,909 20,453,727 NA $269.04 $284.35 $276.70 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $102,347,448 $108,123,320 $119,495,414 $113,809,367 $50,205,573 $53,006,915 $51,606,244 $22,607,122 $22,242,806 $22,424,964 8,628,648 8,724,442 8,676,545 NA $300.81 $317.15 $308.98 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 73,882 78,918 76,400 NA $375.10 $388.62 $381.86 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 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $90,007,808 $90,190,310 $95,262,876 $92,726,593 $33,061,961 $34,301,700 $33,681,831 $9,750,687 $10,768,422 $10,259,555 5,309,992 5,283,407 5,296,700 NA $263.16 $284.35 $273.76 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $86,335,488 $92,796,302 $100,980,196 $96,888,249 $30,884,297 $34,209,820 $32,547,059 $16,957,009 $17,610,597 $17,283,803 5,108,364 5,182,641 5,145,503 NA $271.79 $289.19 $280.49 0 0 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $93,105,492 $95,554,275 $101,775,313 $98,664,794 $40,085,797 $41,876,487 $40,981,142 $10,270,746 $10,343,891 $10,307,319 4,791,786 4,777,896 4,784,841 NA $311.30 $331.22 $321.26 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 NA 0.00%

0 0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $138,424,736 $144,940,856 $156,192,318 $150,566,587 $43,049,399 $47,133,364 $45,091,382 $10,612,052 $11,741,204 $11,176,628 9,297,643 9,187,865 9,242,754 NA $249.93 $274.52 $262.22 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $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 13,703 21,961 17,832 NA $415.59 $429.52 $422.55 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 $3,047,390 $2,973,050 $3,540,930 $3,256,990 $1,602,049 $2,156,115 $1,879,082 $230,574 $301,196 $265,885 177,761 206,980 192,371 NA $539.65 $546.12 $542.88 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 $393,070 $389,756 $459,452 $424,604 $247,629 $267,988 $257,809 $92,686 $113,818 $103,252 66,444 66,357 66,401 NA $352.82 $412.26 $382.54 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 $2,892,345 $3,199,212 $3,905,553 $3,552,383 $1,291,822 $1,675,141 $1,483,482 $565,891 $783,212 $674,552 180,637 205,930 193,284 NA $397.39 $386.94 $392.17 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 $197,331 $195,473 $206,680 $201,077 $139,969 $148,755 $144,362 $44,278 $30,344 $37,311 28,924 26,561 27,743 NA $477.66 $541.75 $509.71 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 $176,210 $212,357 $412,198 $312,278 $184,324 $214,846 $199,585 $67,410 $79,152 $73,281 49,667 53,993 51,830 NA $375.22 $330.80 $353.01 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 $826,437 $808,949 $1,023,814 $916,382 $597,390 $624,859 $611,125 $110,496 $121,000 $115,748 42,751 37,635 40,193 NA $439.43 $524.07 $481.75 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 $777,696 $986,323 $1,112,156 $1,049,240 $358,992 $446,091 $402,542 $36,825 $57,190 $47,008 25,694 22,823 24,259 NA $452.24 $459.72 $455.98 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 $1,842,121 $1,924,552 $1,987,730 $1,956,141 $1,448,534 $1,519,447 $1,483,991 $68,363 $148,032 $108,198 50,289 37,459 43,874 NA $395.64 $468.75 $432.20 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 $831,258 $832,093 $889,469 $860,781 $533,186 $598,128 $565,657 $128,976 $134,797 $131,887 30,818 26,705 28,762 NA $425.37 $503.35 $464.36 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 $816,669 $856,564 $880,239 $868,402 $434,788 $439,041 $436,915 $69,965 $49,972 $59,969 40,140 33,211 36,676 NA $429.80 $462.45 $446.13 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 $2,105,033 $2,159,344 $2,101,261 $2,130,303 $1,665,423 $1,637,618 $1,651,521 $125,488 $118,222 $121,855 9,255 10,048 9,652 NA $134.72 $176.36 $155.54 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 $774,252 $969,566 $1,155,042 $1,062,304 $429,357 $588,268 $508,813 $93,314 $116,647 $104,981 65,142 38,144 51,643 NA $329.48 $386.04 $357.76 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 36,740 39,183 37,962 NA $502.81 $573.67 $538.24 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 $500,174 $522,229 $557,324 $539,777 $228,286 $243,633 $235,960 $22,500 $14,571 $18,536 10,522 9,861 10,192 NA $671.24 $615.86 $643.55 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 $697,000 $1,035,151 $562,419 $798,785 $201,855 $385,795 $293,825 $20,883 $13,870 $17,377 15,015 21,876 18,446 NA $634.01 $622.15 $628.08 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 $991,527 $1,085,674 $1,124,173 $1,104,924 $168,731 $218,600 $193,666 $61,843 $79,579 $70,711 93,768 85,015 89,392 NA $380.17 $429.52 $404.85 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 $1,082,863 $1,132,461 $1,384,378 $1,258,420 $656,504 $858,319 $757,412 $35,304 $61,919 $48,612 30,318 32,021 31,170 NA $419.21 $472.08 $445.64 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 $1,287,491 $1,433,678 $1,524,625 $1,479,152 $545,646 $585,411 $565,529 $152,767 $172,104 $162,436 62,509 66,695 64,602 NA $398.65 $416.39 $407.52 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 $3,497,049 $3,606,982 $0 $3,606,982 $2,597,507 $0 $0 $730,722 $0 $0 23,116 26,041 24,579 NA $597.17 $606.89 $602.03 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 $1,534,788 $1,596,512 $2,205,525 $1,901,019 $313,796 $339,047 $326,422 $16,291 $9,538 $12,915 12,373 12,162 12,268 NA $429.61 $456.56 $443.08 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 $2,213,675 $2,318,612 $2,615,711 $2,467,162 $1,129,286 $1,243,595 $1,186,441 $35,022 $36,573 $35,798 38,128 50,872 44,500 NA $469.59 $340.63 $405.11 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 NA $0 $0 NA $0 2 34 18 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 8,661 9,153 8,907 NA $747.24 $784.69 $765.96 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 $3,728,646 $0 $0 $0 $0 NA $0 $0 NA $0 2,146 2,130 2,138 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 NA $0 $0 NA $0 1,128 1,282 1,205 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

143 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA $0 $0 NA $0 134 86 110 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

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA $0 $0 NA $0 134 86 110 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 $4,200,251 $4,363,154 $4,804,169 $4,583,662 $3,500,496 $3,472,182 $3,486,339 $1,942,629 $2,424,015 $2,183,322 82,282 89,842 86,062 NA $241.77 $240.31 $241.04 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 $2,837,300 $2,786,069 $3,113,369 $2,949,719 $1,654,007 $1,805,189 $1,729,598 $361,547 $316,589 $339,068 146,394 139,480 142,937 NA $440.83 $468.29 $454.56 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 $7,812,075 $8,210,224 $8,584,972 $8,397,598 $2,702,682 $2,712,087 $2,707,385 $1,306,839 $1,315,177 $1,311,008 711,540 710,337 710,939 NA $264.56 $274.29 $269.42 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 $3,498,449 $3,571,888 $3,581,204 $3,576,546 $1,331,572 $1,388,599 $1,360,086 $338,231 $314,017 $326,124 235,948 205,637 220,793 NA $410.95 $472.93 $441.94 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 $154,487 $165,132 $117,918 $141,525 $165,132 $117,918 $141,525 $13,051 $9,848 $11,450 21,861 18,475 20,168 NA $440.81 $523.57 $482.19 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 $130,306,504 $144,195,000 $160,126,000 $152,160,500 $44,543,000 $54,824,000 $49,683,500 $12,741,000 $12,650,000 $12,695,500 10,729,468 10,204,579 10,467,024 NA $229.16 $255.71 $242.44 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 $165,417,184 $170,189,253 $170,555,594 $170,372,424 $77,754,112 $77,330,498 $77,542,305 $24,330,800 $24,411,065 $24,370,933 9,784,404 9,855,838 9,820,121 NA $271.80 $276.55 $274.17 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 $3,649,716 $7,299,431 $13,814,117 $10,556,774 $4,426,544 $4,517,436 $4,471,990 $2,506,590 $2,649,559 $2,578,075 1,355,639 1,450,717 1,403,178 NA $204.65 $206.37 $205.51 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 $473,389,776 $482,642,077 $540,667,556 $511,654,817 $211,179,074 $259,772,197 $235,475,636 $134,014,827 $146,018,618 $140,016,723 29,372,272 29,357,327 29,364,800 NA $339.33 $360.48 $349.90 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 $85,069 $170,138 $156,446 $163,292 $115,133 $102,028 $108,581 $81,641 $72,710 $77,176 45,890 50,896 48,393 NA $376.05 $509.74 $442.89 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 $260,304,992 $266,021,000 $280,964,000 $273,492,500 $90,520,000 $92,217,000 $91,368,500 $24,622,000 $22,662,000 $23,642,000 16,592,133 16,807,534 16,699,834 NA $240.57 $256.71 $248.64 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 $487,030,880 $502,044,825 $525,200,000 $513,622,413 $348,040,810 $378,283,624 $363,162,217 $65,994,737 $84,923,081 $75,458,909 15,092,763 15,664,791 15,378,777 NA $303.06 $317.57 $310.32 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 $13,850,682 $27,701,365 $27,635,669 $27,668,517 $8,199,675 $8,384,872 $8,292,274 $5,777,726 $6,019,596 $5,898,661 2,843,845 3,027,106 2,935,476 NA $204.11 $207.76 $205.93 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 $76,350,656 $80,268,126 $88,718,936 $84,493,531 $60,156,327 $67,431,417 $63,793,872 $26,503,449 $24,923,919 $25,713,684 5,336,690 5,226,471 5,281,581 NA $295.11 $307.33 $301.22 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 $14,354,318 $14,618,932 $15,734,920 $15,176,926 $6,970,180 $7,320,182 $7,145,181 $737,191 $858,094 $797,643 656,007 712,379 684,193 NA $297.00 $306.87 $301.94 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%
Cost inputs for Debts Service Coverage Ratio Analysis start in column: CE

AirportId SurveyId Airport City State SvcLvl2 SvcFlg2

DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1

ORD 1006 Chicago O'Hare Intl Chicago IL L 1

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L 1

EWR 1145 Newark Liberty Intl Newark NJ L 1

IAD 1142 Washington Dulles International Washington DC L 1

DEN 1028 Denver Intl Denver CO L 1

BOS 1053 General Edward Lawrence Logan Intl Boston MA L 1

PHL 1139 Philadelphia Intl Philadelphia PA L 1

PIT 1107 Pittsburgh International Pittsburgh PA L 1

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KY L 1

CLE 1069 Cleveland-Hopkins Intl Cleveland OH M 2

SLC 1066 Salt Lake City Intl Salt Lake City UT L 1

JFK 1089 John F Kennedy Intl New York NY L 1

LGA 1029 La Guardia New York NY L 1

IND 1024 Indianapolis Intl Indianapolis IN M 2

BDL 1129 Bradley Intl Windsor Locks CT M 2

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 2

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GA L 1

STL 1011 Lambert-St Louis Intl St Louis MO L 1

BWI 1036 Baltimore-Washington Intl Baltimore MD L 1

MDW 1095 Chicago Midway Intl Chicago IL L 1

CMH 1111 Port Columbus Intl Columbus OH M 2

BUF 1021 Buffalo Niagara Intl Buffalo NY M 2

ROC 1059 Greater Rochester International Rochester NY S 3

DCA 1141 Ronald Reagan Washington National Washington DC L 1

MCI 1148 Kansas City Intl Kansas City MO M 2

MEM 1140 Memphis Intl Memphis TN M 2

SYR 1080 Syracuse Hancock Intl Syracuse NY S 3

MHT 1079 Manchester Manchester NH M 2

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TX L 1

SEA 1023 Seattle-Tacoma Intl Seattle WA L 1

MKE 1136 General Mitchell International Milwaukee WI M 2

PVD 1121 Theodore Francis Green State Providence RI M 2

CLT 1128 Charlotte/Douglas Intl Charlotte NC L 1

SDF 1108 Louisville Intl-Standiford Field Louisville KY M 2

ALB 1065 Albany Intl Albany NY S 3

PDX 1101 Portland Intl Portland OR M 2

OMA 1068 Eppley Airfield Omaha NE M 2

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NC M 2

GRR 1058 Gerald R. Ford International Grand Rapids MI S 3

BNA 1078 Nashville Intl Nashville TN M 2

DAY 1123 James M Cox Dayton Intl Dayton OH S 3

FAI 1010 Fairbanks Intl Fairbanks AK S 3

DSM 1124 Des Moines Intl Des Moines IA S 3

COS 1070 City of Colorado Springs Muni Colorado Springs CO S 3

RNO 1116 Reno/Tahoe International Reno NV M 2
BOI 1090 Boise Air Terminal/Gowen Fld Boise ID

S3

GSO 1018 Piedmont Triad International Greensboro NCS3

GEG 1105 Spokane Intl Spokane WAS3

ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM2

GRB 1017 Austin Straubel International Green Bay WIS3

RIC 1031 Richmond International Richmond VAS3

ATW 1088 Outagamie County Regional Appleton WIN4

FWA 1022 Fort Wayne International Fort Wayne INN4

CRW 1007 Yeager Charleston WVN4

OKC 1057 Will Rogers World Oklahoma City OKS3

JNU 1103 Juneau Intl Juneau AKS3

TOL 1100 Toledo Express Toledo OHN4

CWA 1144 Central Wisconsin Mosinee WIN4

ISP 1046 Long Island Mac Arthur Islip NYS3

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PAN4

FCA 1041 Glacier Park Intl Kalispell MTN4

DAL 1137 Dallas Love Field Dallas TXM2

RST 1091 Rochester International Rochester MNN4

JAC 1054 Jackson Hole Jackson WYN4

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN4

SWF 1114 Stewart Intl Newburgh NYN4

ORF 1004 Norfolk Intl Norfolk VAM2

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale ARS3

SBN 1074 South Bend Regional South Bend INS3

RAP 1120 Rapid City Regional Rapid City SDN4

AUS 1032 Austin-Bergstrom Intl Austin TXM2

BIS 1084 Bismarck Muni Bismarck NDN4

EVV 1063 Evansville Regional Evansville INN4

HLN 1067 Helena Regional Helena MTN4

ELP 1087 El Paso Intl El Paso TXS3

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON4

HOU 1061 William P Hobby Houston TXM2

SAT 1130 San Antonio Intl San Antonio TXM2

TVC 1117 Cherry Capital Traverse City MIN4

LCK 1119 Rickenbacker International Columbus OHN4

LAS 1033 Mc Carran Intl Las Vegas NVL1

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL1

BFI 1094 Boeing Field/King County Intl Seattle WAN4

BHM 1062 Birmingham Intl Birmingham ALS3

BET 1118 Bethel Bethel AKN4

CHA 1097 Lovell Field Chattanooga TNN4

OME 1104 Nome Nome AKN4

OTZ 1043 Ralph Wien Memorial Kotzebue AKN4

TUS 1008 Tucson Intl Tucson AZM2

ILM 1052 Wilmington Intl Wilmington NCN4

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3

LFT 1135 Lafayette Regional Lafayette LAN4

PBI 1086 Palm Beach Intl West Palm Beach FLM2

JAX 1115 Jacksonville Intl Jacksonville FLM2

RSW 1122 Southwest Florida Intl Fort Myers FLM2
PNS 1075 Pensacola Regional Pensacola FL

S3

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN4

SFO 1143 San Francisco International San Francisco CAL1

ONT 1019 Ontario Intl Ontario CAM2

BUR 1081 Bob Hope Burbank CAM2

KTN 1003 Ketchikan Intl Ketchikan AKN4

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM2

OAK 1034 Metropolitan Oakland Intl Oakland CAL1

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL1

SAN 1035 San Diego Intl San Diego CAL1

SIT 1999 Sitka Rocky Gutierrez Sitka AKN4

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM2

SMF 1099 Sacramento International Sacramento CAM2

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM2

TPA 1083 Tampa Intl Tampa FLL1

SCC 1112 Deadhorse Deadhorse AKN4

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN4

LWS 1092 Lewiston-Nez Perce County Lewiston IDN4

RDM 1005 Roberts Field Redmond ORN4

ABR 1098 Aberdeen Regional Aberdeen SDN4

SGU 1134 St George Muni St George UTN4

BTM 1002 Bert Mooney Butte MTN4

EAU 1132 Chippewa Valley Regional Eau Claire WIN4

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN4

IPT 1030 Williamsport Rgnl Williamsport PAN4

ALO 1085 Waterloo Muni Waterloo IAN4

TTN 1082 Trenton Mercer Trenton NJN4

HVN 1071 Tweed-New Haven New Haven CTN4

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN4

SAF 1096 Santa Fe Muni Santa Fe NMN4

GCC 1072 Gillette-Campbell County Gillette WYN4

EWN 1027 Craven County Regional New Bern NCN4

TUP 1025 Tupelo Rgnl Tupelo MSN4

RDD 1048 Redding Muni Redding CAN4

ANI 1110 Aniak Aniak AKN4

MWA 1060 Williamson County Regional Marion ILN4

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN4

ILN 1109 Airborne Airpark Wilmington OH GA/C5

CDB 1009 Cold Bay Cold Bay AK CS6

YIP 1127 Willow Run Detroit MI GA/C5

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C5

MHR 1047 Sacramento Mather Sacramento CA GA/C5

RFD 1150 Greater Rockford Rockford IL JS7

DLH 1152 Duluth Intl Duluth MN JS7

CAK 1153 Akron-Canton Regional Akron OH JS7

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS7

INL 1064 Falls Intl International Falls MNN4

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL1

HNL 1073 Honolulu Intl Honolulu HIL1

KOA 1077 Kona Intl at Keahole Kailua/Kona HIS3
LAX 1093 Los Angeles Intl Los Angeles CA

L1

LNY 1049 Lanai Lanai City HIN4

MCO 1042 Orlando Intl Orlando FLL1

MIA 1055 Miami Intl Miami FLL1

OGG 1039 Kahului Kahului HIM2

SJU 1038 Luis Munoz Marin Intl San Juan PRM2

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS3
column markers for ModelCalc vlookups: 20 23

5

Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1 Opt2Flg EngOpt2 Flg_2 UreaCapCstTotl

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $736,666

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $447,700

1.586 1.586 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.621 1.621 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.741 1.741 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1 $0

linked to ModelCalcs
1.504 1.504

02 GRV/AFB21 B&P/AFB1 $0

1.000 1.00002 GRV/AFB21 B&P/AFB1 $0

1.519 1.51902 GRV/AFB21 B&P/AFB1 $457,700

1.000 1.00002 GRV/AFB21 B&P/AFB1 $0

2.327 2.32702 GRV/AFB21 B&P/AFB1 $0

1.000 1.00003 No Urea33 No Urea3 $0

2.484 2.48403 No Urea33 No Urea3 $0

1.968 1.96803 No Urea33 No Urea3 $0

2.151 2.15103 No Urea33 No Urea3 $447,700

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00013 No Urea33 No Urea3 $457,700

2.092 2.09203 No Urea33 No Urea3 $0

3.016 3.01603 No Urea33 No Urea3 $0

1.998 1.99803 No Urea33 No Urea3 $0

2.682 2.68203 No Urea33 No Urea3 $0

3.141 3.14103 No Urea33 No Urea3 $407,700

1.000 1.00003 No Urea33 No Urea3 $0

3.175 3.17503 No Urea33 No Urea3 $0

4.350 4.35013 No Urea33 No Urea3 $0

2.192 2.19203 No Urea33 No Urea3 $0

2.866 2.86603 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.878 1.87813 No Urea33 No Urea3 $447,700

2.142 2.14203 No Urea33 No Urea3 $447,700

3.108 3.10803 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.868 3.86803 No Urea33 No Urea3 $0

5.104 5.10403 No Urea33 No Urea3 $0

4.200 4.20013 No Urea33 No Urea3 $0

3.046 3.04603 No Urea33 No Urea3 $0

4.750 4.75013 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.540 3.54013 No Urea33 No Urea3 $0

4.366 4.36603 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

5.899 5.89903 No Urea33 No Urea3 $0

2.841 2.84103 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $447,700

5.000 5.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

3.000 3.00003 No Urea33 No Urea3 $0

6.039 6.03903 No Urea33 No Urea3 $0

5.841 5.84103 No Urea33 No Urea3 $0

6.643 6.64303 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0
3.934 3.934

03 No Urea33 No Urea3 $0

6.701 6.70103 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 1.00003 No Urea33 No Urea3 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $0

1.831 0.00015 OS_1kD55 OS_1kD5 $0

4.085 0.00015 OS_1kD55 OS_1kD5 $0

3.037 0.00015 OS_1kD55 OS_1kD5 $0

4.306 0.00015 OS_1kD55 OS_1kD5 $0

8.728 0.00005 OS_1kD55 OS_1kD5 $0

5.383 0.00015 OS_1kD55 OS_1kD5 $0

11.820 0.00005 OS_1kD55 OS_1kD5 $0

8.089 0.00015 OS_1kD55 OS_1kD5 $0

5.266 0.00015 OS_1kD55 OS_1kD5 $0

5.596 0.00005 OS_1kD55 OS_1kD5 $447,700

6.158 0.00005 OS_1kD55 OS_1kD5 $0

5.029 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $447,700

6.495 0.00005 OS_1kD55 OS_1kD5 $0

6.431 0.00015 OS_1kD55 OS_1kD5 $0

9.011 0.00005 OS_1kD55 OS_1kD5 $0

14.184 0.00015 OS_1kD55 OS_1kD5 $0

8.430 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00005 OS_1kD55 OS_1kD5 $407,700

6.921 0.00005 OS_1kD55 OS_1kD5 $0

9.249 0.00005 OS_1kD55 OS_1kD5 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

1.000 0.00006 OS_PCS66 OS_PCS6 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00007 OS_JS77 OS_JS7 $0

0.000 0.00017 OS_JS77 OS_JS7 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

3.844 0.00009 OS_ND99 OS_ND9 $0
1.000 0.000

09 OS_ND99 OS_ND9 $0

9.233 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

1.000 0.00009 OS_ND99 OS_ND9 $0

5.185 0.00009 OS_ND99 OS_ND9 $0
6 7 8 9 5 6

UreaCapCstNPV UreaCapCstAnn UreaCstO&M UreaCstTotlAnn 20%a_TotlCap 20%a_NPVCap

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

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

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

$0 $0 $0 $0 $39,079,480 $38,543,372

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

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

$565,408 $49,879 $2,243 $52,122 $35,531,523 $34,995,414

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

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

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

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

$0 $0 $577,406 $577,406 $0 $0

$0 $0 $0 $0 $23,629,505 $23,093,397

$0 $0 $0 $0 $22,109,389 $21,573,281

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

$0 $0 $6,590 $6,590 $0 $0

$0 $0 $657,442 $657,442 $0 $0

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

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

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

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

$0 $0 $0 $0 $15,240,207 $14,869,383

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

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

$0 $0 $24,660 $24,660 $0 $0

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

$0 $0 $0 $0 $13,372,691 $13,001,868

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

$0 $0 $8,854 $8,854 $12,133,047 $11,762,223

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

$0 $0 $0 $0 $11,258,933 $10,722,825

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

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

$0 $0 $91,667 $91,667 $11,640,300 $11,104,192

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

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

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

$0 $0 $0 $0 $9,218,540 $8,847,716

$347,477 $30,654 $35,153 $65,807 $9,850,657 $9,479,833

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

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

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

$0 $0 $150,844 $150,844 $0 $0

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

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

$0 $0 $2,848 $2,848 $0 $0

linked to SumryUreaCsts sheet linked to SummaryCosts sheet

Urea Costs ($2006) Cost Inputs for 20 Percent Removals - Onsite Trea
$0 $0 $159,636 $159,636 $0 $0

$0 $0 $38,826 $38,826 $8,077,788 $7,706,965

$357,477 $31,536 $251,319 $282,855 $0 $0

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

$0 $0 $16,346 $16,346 $0 $0

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

$0 $0 $0 $0 $7,234,040 $6,903,471

$0 $0 $105,445 $105,445 $7,129,930 $6,799,361

$347,477 $30,654 $10,487 $41,141 $0 $0

$0 $0 $0 $0 $7,086,176 $6,755,606

$357,477 $31,536 $199,901 $231,436 $6,785,716 $6,455,147

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

$0 $0 $33,209 $33,209 $6,795,900 $6,465,330

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

$0 $0 $0 $0 $7,028,581 $6,698,012

$307,477 $27,125 $131 $27,256 $7,836,441 $7,505,872

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

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

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

$0 $0 $0 $0 $6,861,079 $6,530,509

$0 $0 $59,734 $59,734 $0 $0

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

$347,477 $30,654 $10,625 $41,278 $6,106,240 $5,775,671

$347,477 $30,654 $12,765 $43,419 $0 $0

$0 $0 $0 $0 $5,786,934 $5,456,365

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

$0 $0 $0 $0 $5,091,281 $4,760,712

$0 $0 $0 $0 $5,971,019 $5,640,450

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

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

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

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

$0 $0 $0 $0 $5,332,406 $5,001,837

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

$0 $0 $0 $0 $4,579,512 $4,248,943

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

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

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

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

$347,477 $30,654 $25,971 $56,625 $3,905,023 $3,574,454

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

$0 $0 $0 $0 $3,652,215 $3,321,646

$0 $0 $3,935 $3,935 $3,512,671 $3,182,102

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

$0 $0 $0 $0 $4,079,837 $3,749,268

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $7,870 $7,870 $0 $0

$0 $0 $0 $0 $6,922,021 $6,591,452

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

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

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

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

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

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

$0 $0 $24,660 $24,660 $4,764,214 $4,433,645

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

$347,477 $30,654 $2,361 $33,015 $4,427,077 $4,096,507

$0 $0 $0 $0 $4,468,215 $4,137,646

$0 $0 $0 $0 $4,213,005 $3,882,436

$347,477 $30,654 $7,870 $38,524 $3,555,279 $3,224,710

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

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

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

$0 $0 $0 $0 $3,579,442 $3,248,873

$0 $0 $0 $0 $3,510,688 $3,180,119

$307,477 $27,125 $944 $28,069 $3,047,444 $2,716,875

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

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

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

$0 $0 $0 $0 $7,182,033 $6,851,464

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

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

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

$0 $0 $257,772 $257,772 $0 $0

$0 $0 $0 $0 $7,679,331 $7,348,762

$0 $0 $8,395 $8,395 $0 $0

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $0 $0 $0
7 8 9 11 12 13

20%a_AnnCap 20%a_AnnO&M 20%a_TotlAnn 20%b_TotlCap 20%b_NPVCap 20%b_AnnCap

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - POTW Treatment (option b)

linked to SummaryCosts sheet

puts for 20 Percent Removals - Onsite Treatment (option a)
$0 $0 $0 $0 $0 $0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$604,420 $406,757 $1,011,177 $3,824,103 $3,493,534 $308,191

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,475 $1,475 $0 $0 $0

$0 $0 $0 $0 $0 $0

$648,291 $416,540 $1,064,831 $3,977,051 $3,646,482 $321,684

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
14 15 17 18 19 20

20%b_AnnO&M 20%b_TotlAnn 40%a_TotlCap 40%a_NPVCap 40%a_AnnCap 40%a_AnnO&M

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,222,523 $3,631,290 $46,163,966 $44,699,202 $3,943,260 $5,751,003

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,109,649 $3,252,546 $38,244,440 $37,815,683 $3,336,012 $3,343,223

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$761,212 $2,083,373 $35,587,058 $32,697,785 $2,884,523 $7,271,371

$699,866 $1,877,525 $27,780,029 $26,444,766 $2,332,896 $3,973,222

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$458,905 $1,212,052 $19,446,181 $18,499,421 $1,631,976 $2,709,008

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$385,820 $966,815 $17,076,558 $16,259,298 $1,434,358 $2,236,770

$0 $0 $0 $0 $0 $0

$367,904 $906,698 $12,978,919 $12,809,164 $1,129,995 $884,742

$0 $0 $0 $0 $0 $0

$431,374 $976,606 $14,792,738 $13,716,477 $1,210,036 $2,673,530

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$419,991 $938,411 $12,214,945 $11,915,689 $1,051,175 $1,080,474

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $12,511,113 $11,823,354 $1,043,029 $1,769,558

$313,564 $724,362 $10,687,372 $10,258,615 $904,991 $1,246,941

$306,571 $700,898 $15,248,018 $13,912,755 $1,227,351 $3,046,634

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $8,620,578 $8,321,322 $734,088 $902,120

ummaryCosts sheet linked to SummaryCosts sheet

emovals - POTW Treatment (option b) Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)
$0 $0 $0 $0 $0 $0

$280,631 $609,899 $20,545,700 $17,397,426 $1,534,761 $6,608,106

$0 $0 $0 $0 $0 $0

$0 $0 $16,578,606 $14,207,337 $1,253,338 $5,037,921

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$258,530 $560,291 $9,548,081 $8,900,577 $785,188 $1,629,007

$252,439 $539,854 $11,041,588 $10,005,581 $882,669 $2,391,320

$0 $0 $0 $0 $0 $0

$251,695 $537,357 $9,937,206 $9,160,201 $808,092 $1,869,159

$250,475 $533,261 $9,031,130 $8,383,626 $739,584 $1,605,615

$0 $0 $8,183,405 $7,794,903 $687,648 $1,081,893

$246,878 $521,193 $7,492,166 $7,233,165 $638,093 $815,170

$0 $0 $0 $0 $0 $0

$245,987 $518,204 $7,800,308 $7,541,306 $665,277 $812,584

$242,725 $507,257 $8,344,699 $8,215,198 $724,726 $543,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$238,114 $491,784 $12,386,578 $10,962,069 $967,048 $3,129,719

$0 $0 $0 $0 $0 $0

$0 $0 $8,269,469 $7,621,965 $672,392 $1,564,836

$236,351 $485,868 $7,209,091 $6,820,589 $601,697 $1,044,599

$0 $0 $0 $0 $0 $0

$231,966 $471,155 $12,098,282 $10,414,772 $918,767 $3,631,865

$0 $0 $0 $0 $0 $0

$228,338 $458,983 $5,431,641 $5,172,639 $456,318 $761,331

$227,644 $456,653 $7,102,487 $6,713,984 $592,292 $1,019,314

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$221,581 $436,309 $12,645,201 $10,702,689 $944,166 $4,121,708

$0 $0 $0 $0 $0 $0

$219,911 $430,705 $5,362,300 $4,973,798 $438,777 $996,858

$4,216 $4,216 $0 $0 $0 $4,216

$4,099 $4,099 $0 $0 $0 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $2,675 $0 $0 $0 $2,675

$215,147 $414,721 $5,580,379 $4,932,875 $435,167 $1,503,025

$3,745 $3,745 $0 $0 $0 $3,745

$213,632 $409,635 $5,265,091 $4,617,587 $407,353 $1,498,624

$213,184 $408,132 $2,980,809 $2,851,308 $251,536 $457,322

$0 $0 $2,772,633 $2,384,131 $210,323 $860,662

$212,918 $407,240 $7,931,343 $6,765,836 $596,866 $2,536,551

$0 $0 $0 $0 $0 $0

$1,536 $1,536 $0 $0 $0 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$1,168 $1,168 $0 $0 $0 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $1,110 $0 $0 $0 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$247,265 $526,448 $8,692,760 $8,174,757 $721,158 $1,339,492

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$220,062 $435,168 $4,533,367 $4,403,866 $388,499 $480,494

$0 $0 $0 $0 $0 $0

$215,863 $421,080 $4,130,015 $4,000,515 $352,916 $468,302

$213,875 $414,409 $10,520,479 $8,836,968 $779,577 $3,582,529

$213,491 $413,121 $3,871,592 $3,742,092 $330,119 $461,414

$211,959 $407,979 $2,505,577 $2,505,577 $221,036 $196,964

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $1,467 $0 $0 $0 $1,467

$210,127 $401,834 $3,078,039 $2,948,538 $260,113 $451,646

$210,022 $401,481 $3,516,681 $3,257,679 $287,385 $711,341

$209,845 $400,888 $3,445,323 $3,056,821 $269,666 $970,827

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$259,580 $567,771 $7,352,124 $7,222,623 $637,163 $595,255

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $1,475 $0 $0 $0 $1,475

$0 $0 $0 $0 $0 $0

$265,308 $586,993 $8,477,541 $8,218,539 $725,021 $871,890

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
21 23 24 25 26 27

40%a_TotlAnn 40%b_TotlCap 40%b_NPVCap 40%b_AnnCap 40%b_AnnO&M 40%b_TotlAnn

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$9,694,263 $31,618,620 $30,153,857 $2,660,103 $4,336,563 $6,996,666

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$6,679,235 $24,390,422 $23,961,665 $2,113,843 $2,088,585 $4,202,428

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$10,155,894 $25,096,085 $22,206,813 $1,959,034 $6,510,042 $8,469,075

$6,306,118 $17,136,481 $15,801,219 $1,393,947 $3,298,746 $4,692,693

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,340,984 $11,251,052 $10,304,292 $909,021 $2,262,800 $3,171,821

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,671,127 $8,772,816 $7,955,557 $701,821 $1,894,034 $2,595,855

$0 $0 $0 $0 $0 $0

$2,014,737 $5,660,445 $5,490,690 $484,376 $567,372 $1,051,748

$0 $0 $0 $0 $0 $0

$3,883,565 $8,913,946 $7,837,685 $691,422 $2,379,177 $3,070,599

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,131,648 $5,449,213 $5,149,957 $454,317 $802,237 $1,256,554

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,812,587 $6,340,798 $5,653,039 $498,698 $1,527,845 $2,026,543

$2,151,932 $5,263,130 $4,834,373 $426,477 $1,006,503 $1,432,980

$4,273,985 $8,764,019 $7,428,756 $655,348 $2,816,097 $3,471,444

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,636,207 $3,940,990 $3,641,734 $321,265 $703,854 $1,025,119

linked to SummaryCosts sheet

eatment (option a) Cost Inputs for 20 Percent Removals - POTW Treatment (option b)
$0 $0 $0 $0 $0 $0

$8,142,867 $15,401,742 $12,253,468 $1,080,973 $6,416,673 $7,497,645

$0 $0 $0 $0 $0 $0

$6,291,259 $12,147,291 $9,776,022 $862,418 $4,851,453 $5,713,871

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,414,196 $5,040,478 $4,392,974 $387,538 $1,450,213 $1,837,751

$3,273,990 $6,458,256 $5,422,250 $478,338 $2,221,149 $2,699,487

$0 $0 $0 $0 $0 $0

$2,677,251 $5,384,782 $4,607,778 $406,487 $1,700,041 $2,106,529

$2,345,199 $4,825,394 $4,177,890 $368,564 $1,438,225 $1,806,789

$1,769,541 $3,737,574 $3,349,072 $295,447 $916,318 $1,211,765

$1,453,263 $3,148,958 $2,889,956 $254,945 $652,872 $907,818

$0 $0 $0 $0 $0 $0

$1,477,860 $3,125,180 $2,866,178 $252,848 $651,547 $904,395

$1,267,835 $2,511,270 $2,381,769 $210,114 $386,692 $596,806

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,096,767 $7,656,145 $6,231,637 $549,741 $2,979,829 $3,529,570

$0 $0 $0 $0 $0 $0

$2,237,228 $4,450,450 $3,802,946 $335,487 $1,417,327 $1,752,814

$1,646,295 $3,394,668 $3,006,166 $265,197 $897,205 $1,162,402

$0 $0 $0 $0 $0 $0

$4,550,632 $8,545,590 $6,862,080 $605,357 $3,490,680 $4,096,037

$0 $0 $0 $0 $0 $0

$1,217,650 $2,653,937 $2,394,935 $211,276 $625,282 $836,557

$1,611,607 $3,162,191 $2,773,688 $244,688 $884,248 $1,128,936

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$5,065,875 $9,321,912 $7,379,400 $650,994 $3,995,225 $4,646,219

$0 $0 $0 $0 $0 $0

$1,435,635 $2,955,717 $2,567,215 $226,474 $872,740 $1,099,214

$4,216 $0 $0 $0 $4,216 $4,216

$4,099 $0 $0 $0 $4,099 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $0 $0 $0 $2,675 $2,675

$1,938,191 $3,882,122 $3,234,618 $285,351 $1,385,651 $1,671,001

$3,745 $0 $0 $0 $3,745 $3,745

$1,905,976 $3,841,656 $3,194,153 $281,781 $1,383,395 $1,665,176

$708,858 $1,722,493 $1,592,992 $140,530 $342,728 $483,258

$1,070,985 $2,772,633 $2,384,131 $210,323 $862,536 $1,072,858

$3,133,417 $5,929,798 $4,764,291 $420,295 $2,422,333 $2,842,628

$0 $0 $0 $0 $0 $0

$1,536 $0 $0 $0 $1,536 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$1,168 $0 $0 $0 $1,168 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $0 $0 $0 $1,110 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,060,650 $4,257,744 $3,739,741 $329,911 $1,174,268 $1,504,179

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$868,993 $1,950,996 $1,821,496 $160,688 $353,784 $514,472

$0 $0 $0 $0 $0 $0

$821,218 $1,838,895 $1,709,394 $150,799 $347,536 $498,335

$4,362,106 $8,107,409 $6,423,899 $566,701 $3,464,577 $4,031,279

$791,533 $1,775,560 $1,646,059 $145,212 $344,006 $489,218

$418,000 $1,207,846 $1,207,846 $106,553 $81,726 $188,279

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $0 $0 $0 $1,467 $1,467

$711,759 $1,685,746 $1,556,245 $137,288 $339,000 $476,289

$998,726 $2,209,740 $1,950,738 $172,090 $598,844 $770,933

$1,240,493 $2,731,818 $2,343,315 $206,722 $858,581 $1,065,302

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,232,418 $3,006,171 $2,876,671 $253,773 $412,596 $666,369

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $0 $0 $0 $1,475 $1,475

$0 $0 $0 $0 $0 $0

$1,596,910 $3,685,920 $3,426,918 $302,315 $681,120 $983,435

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
TotlCapCstOpt1a NPVCapCstOpt1a AnnCapCstOpt1a O&MCstOpt1a TotlCstOpt1a TotlCapCstOpt1b

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$46,163,966 $44,699,202 $3,943,260 $5,751,003 $9,694,263 $31,618,620

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$38,981,106 $38,381,090 $3,385,891 $3,345,466 $6,731,357 $25,127,088

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $577,406 $577,406 $0

$35,587,058 $32,697,785 $2,884,523 $7,271,371 $10,155,894 $25,096,085

$27,780,029 $26,444,766 $2,332,896 $3,973,222 $6,306,118 $17,136,481

$0 $0 $0 $0 $0 $0

$0 $0 $0 $6,590 $6,590 $0

$0 $0 $0 $657,442 $657,442 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$15,240,207 $14,869,383 $1,311,743 $737,856 $2,049,599 $8,908,183

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $24,660 $24,660 $0

$0 $0 $0 $0 $0 $0

$13,372,691 $13,001,868 $1,146,995 $613,035 $1,760,029 $6,956,747

$0 $0 $0 $0 $0 $0

$12,133,047 $11,762,223 $1,037,636 $591,290 $1,628,926 $6,478,376

$0 $0 $0 $0 $0 $0

$11,258,933 $10,722,825 $945,943 $634,397 $1,580,340 $6,716,643

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$11,640,300 $11,104,192 $979,586 $706,623 $1,686,210 $6,412,710

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$9,218,540 $8,847,716 $780,525 $489,630 $1,270,155 $5,027,461

$10,298,357 $9,827,310 $866,943 $512,840 $1,379,783 $5,288,450

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $150,844 $150,844 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $2,848 $2,848 $0

Option 1a Costs, $2006, unweighted
$0 $0 $0 $159,636 $159,636 $0

$8,077,788 $7,706,965 $679,891 $471,021 $1,150,912 $4,103,273

$457,700 $357,477 $31,536 $251,319 $282,855 $457,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $16,346 $16,346 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $105,445 $105,445 $0

$447,700 $347,477 $30,654 $10,487 $41,141 $447,700

$0 $0 $0 $0 $0 $0

$457,700 $357,477 $31,536 $199,901 $231,436 $457,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $33,209 $33,209 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$407,700 $307,477 $27,125 $131 $27,256 $407,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $59,734 $59,734 $0

$0 $0 $0 $0 $0 $0

$447,700 $347,477 $30,654 $10,625 $41,278 $447,700

$447,700 $347,477 $30,654 $12,765 $43,419 $447,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$447,700 $347,477 $30,654 $25,971 $56,625 $447,700

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $3,935 $3,935 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
NPVCapCstOpt1b AnnCapCstOpt1b O&MCstOpt1b TotlCstOpt1b TotlCapCstOpt2a NPVCapCstOpt2a

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,153,857 $2,660,103 $4,336,563 $6,996,666 $46,163,966 $44,699,202

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$24,527,073 $2,163,722 $2,090,828 $4,254,550 $38,981,106 $38,381,090

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $577,406 $577,406 $0 $0

$22,206,813 $1,959,034 $6,510,042 $8,469,075 $35,587,058 $32,697,785

$15,801,219 $1,393,947 $3,298,746 $4,692,693 $27,780,029 $26,444,766

$0 $0 $0 $0 $0 $0

$0 $0 $6,590 $6,590 $0 $0

$0 $0 $657,442 $657,442 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$8,537,360 $753,146 $458,905 $1,212,052 $19,446,181 $18,499,421

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $24,660 $24,660 $0 $0

$0 $0 $0 $0 $0 $0

$6,585,924 $580,995 $385,820 $966,815 $17,076,558 $16,259,298

$0 $0 $0 $0 $0 $0

$6,107,553 $538,794 $376,758 $915,552 $12,978,919 $12,809,164

$0 $0 $0 $0 $0 $0

$6,180,535 $545,232 $431,374 $976,606 $14,792,738 $13,716,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$5,876,602 $518,420 $511,658 $1,030,078 $12,214,945 $11,915,689

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $12,511,113 $11,823,354

$4,656,637 $410,798 $313,564 $724,362 $10,687,372 $10,258,615

$4,817,403 $424,980 $341,725 $766,705 $15,695,718 $14,260,232

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $150,844 $150,844 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $2,848 $2,848 $8,620,578 $8,321,322

Option 1b Costs, $2006, unweighted Option 2a Costs, $2006, unw
$0 $0 $159,636 $159,636 $0 $0

$3,732,450 $329,268 $319,457 $648,725 $20,545,700 $17,397,426

$357,477 $31,536 $251,319 $282,855 $457,700 $357,477

$0 $0 $0 $0 $16,578,606 $14,207,337

$0 $0 $16,346 $16,346 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $105,445 $105,445 $0 $0

$347,477 $30,654 $10,487 $41,141 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$357,477 $31,536 $199,901 $231,436 $457,700 $357,477

$0 $0 $0 $0 $0 $0

$0 $0 $33,209 $33,209 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$307,477 $27,125 $131 $27,256 $407,700 $307,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $59,734 $59,734 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $10,625 $41,278 $447,700 $347,477

$347,477 $30,654 $12,765 $43,419 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$347,477 $30,654 $25,971 $56,625 $447,700 $347,477

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $3,935 $3,935 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
AnnCapCstOpt2a O&MCstOpt2a TotlCstOpt2a TotlCapCstOpt2b NPVCapCstOpt2b AnnCapCstOpt2b

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,943,260 $5,751,003 $9,694,263 $31,618,620 $30,153,857 $2,660,103

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,385,891 $3,345,466 $6,731,357 $25,127,088 $24,527,073 $2,163,722

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $577,406 $577,406 $0 $0 $0

$2,884,523 $7,271,371 $10,155,894 $25,096,085 $22,206,813 $1,959,034

$2,332,896 $3,973,222 $6,306,118 $17,136,481 $15,801,219 $1,393,947

$0 $0 $0 $0 $0 $0

$0 $6,590 $6,590 $0 $0 $0

$0 $657,442 $657,442 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,631,976 $2,709,008 $4,340,984 $11,251,052 $10,304,292 $909,021

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $24,660 $24,660 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,434,358 $2,236,770 $3,671,127 $8,772,816 $7,955,557 $701,821

$0 $0 $0 $0 $0 $0

$1,129,995 $893,596 $2,023,591 $5,660,445 $5,490,690 $484,376

$0 $0 $0 $0 $0 $0

$1,210,036 $2,673,530 $3,883,565 $8,913,946 $7,837,685 $691,422

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,051,175 $1,172,141 $2,223,315 $5,449,213 $5,149,957 $454,317

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,043,029 $1,769,558 $2,812,587 $6,340,798 $5,653,039 $498,698

$904,991 $1,246,941 $2,151,932 $5,263,130 $4,834,373 $426,477

$1,258,005 $3,081,787 $4,339,792 $9,211,719 $7,776,233 $686,001

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $150,844 $150,844 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$734,088 $904,968 $1,639,056 $3,940,990 $3,641,734 $321,265

Option 2a Costs, $2006, unweighted Option 2b Costs, $2006, unweighted
$0 $159,636 $159,636 $0 $0 $0

$1,534,761 $6,646,932 $8,181,693 $15,401,742 $12,253,468 $1,080,973

$31,536 $251,319 $282,855 $457,700 $357,477 $31,536

$1,253,338 $5,037,921 $6,291,259 $12,147,291 $9,776,022 $862,418

$0 $16,346 $16,346 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $105,445 $105,445 $0 $0 $0

$30,654 $10,487 $41,141 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$31,536 $199,901 $231,436 $457,700 $357,477 $31,536

$0 $0 $0 $0 $0 $0

$0 $33,209 $33,209 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$27,125 $131 $27,256 $407,700 $307,477 $27,125

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $59,734 $59,734 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,654 $10,625 $41,278 $447,700 $347,477 $30,654

$30,654 $12,765 $43,419 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$30,654 $25,971 $56,625 $447,700 $347,477 $30,654

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $3,935 $3,935 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
O&MCstOpt2b TotlCstOpt2b TotlCapCstOpt1a_W NPVCapCstOpt1a_W AnnCapCstOpt1a_W

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$4,336,563 $6,996,666 $0 $0 $3,838,462

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$2,090,828 $4,254,550 $0 $0 $3,295,906

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$577,406 $577,406 $0 $0 $6,307

$6,510,042 $8,469,075 $0 $0 $2,807,863

$3,298,746 $4,692,693 $0 $0 $2,270,896

$0 $0 $0 $0 $6,307

$6,590 $6,590 $0 $0 $6,307

$657,442 $657,442 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$2,262,800 $3,171,821 $0 $0 $1,276,881

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$24,660 $24,660 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$1,894,034 $2,595,855 $0 $0 $1,116,512

$0 $0 $0 $0 $6,307

$576,226 $1,060,602 $0 $0 $1,010,059

$0 $0 $0 $0 $6,307

$2,379,177 $3,070,599 $0 $0 $920,803

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$893,904 $1,348,221 $0 $0 $953,552

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$1,527,845 $2,026,543 $0 $0 $6,307

$1,006,503 $1,432,980 $0 $0 $759,781

$2,851,250 $3,537,251 $0 $0 $843,902

$0 $0 $0 $0 $10,004

$0 $0 $0 $0 $6,307

$0 $0 $0 $0 $6,307

$150,844 $150,844 $0 $0 $6,307

$0 $0 $0 $0 $10,223

$0 $0 $0 $0 $10,982

$706,702 $1,027,968 $0 $0 $6,307

ts, $2006, unweighted Option 1a Costs, $2006, weighted
$159,636 $159,636 $0 $0 $9,487

$6,455,498 $7,536,471 $0 $0 $661,821

$251,319 $282,855 $0 $0 $56,219

$4,851,453 $5,713,871 $0 $0 $6,307

$16,346 $16,346 $0 $0 $14,675

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$105,445 $105,445 $0 $0 $0

$10,487 $41,141 $0 $0 $64,177

$0 $0 $0 $0 $0

$199,901 $231,436 $0 $0 $30,698

$0 $0 $0 $0 $0

$33,209 $33,209 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$131 $27,256 $0 $0 $82,932

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$59,734 $59,734 $0 $0 $0

$0 $0 $0 $0 $0

$10,625 $41,278 $0 $0 $56,043

$12,765 $43,419 $0 $0 $63,905

$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

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$25,971 $56,625 $0 $0 $29,839

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$3,935 $3,935 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
52 48

O&MCstOpt1a_W TotlCstOpt1a_W TotlCapCstOpt1b_W NPVCapCstOpt1b_W AnnCapCstOpt1b_W

$3,008 $9,314 $0 $0 $6,307

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$5,794,673 $9,633,136 $0 $0 $1,367,203

$14,151 $20,458 $0 $0 $6,802

$14,151 $20,458 $0 $0 $6,802

$3,378,763 $6,674,669 $0 $0 $957,691

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$623,248 $629,555 $0 $0 $28,115

$8,013,240 $10,821,103 $0 $0 $1,348,316

$4,005,159 $6,276,055 $0 $0 $817,295

$3,008 $9,314 $0 $0 $6,412

$10,087 $16,393 $0 $0 $6,660

$709,222 $715,528 $0 $0 $31,123

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$770,206 $2,047,087 $0 $0 $469,053

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$29,497 $35,803 $0 $0 $7,339

$3,008 $9,314 $0 $0 $6,412

$633,311 $1,749,822 $0 $0 $353,190

$3,008 $9,314 $0 $0 $6,412

$602,795 $1,612,855 $0 $0 $327,315

$3,008 $9,314 $0 $0 $6,412

$612,034 $1,532,837 $0 $0 $356,762

$3,008 $9,314 $0 $0 $6,412

$3,008 $9,314 $0 $0 $6,412

$805,571 $1,759,123 $0 $0 $308,327

$3,008 $9,314 $0 $0 $6,412

$14,151 $20,458 $0 $0 $6,802

$14,151 $20,458 $0 $0 $6,802

$535,396 $1,295,177 $0 $0 $225,998

$531,869 $1,375,771 $0 $0 $255,492

$4,771 $14,775 $0 $0 $11,872

$14,151 $20,458 $0 $0 $6,802

$3,008 $9,314 $0 $0 $6,412

$165,042 $171,348 $0 $0 $12,082

$4,876 $15,099 $0 $0 $12,197

$8,380 $19,362 $0 $0 $14,718

$19,015 $25,322 $0 $0 $6,972

$2006, weighted Option 1b Costs, $2006, weighted
$265,192 $274,679 $0 $0 $104,557

$486,724 $1,148,546 $0 $0 $181,728

$417,451 $473,669 $0 $0 $208,509

$15,956 $22,263 $0 $0 $6,865

$52,056 $66,732 $0 $0 $45,143

$1,805 $1,805 $0 $0 $63

$4,483 $4,483 $0 $0 $2,741

$226,488 $226,488 $0 $0 $115,442

$28,110 $92,287 $0 $0 $79,675

$1,805 $1,805 $0 $0 $63

$216,535 $247,232 $0 $0 $38,274

$3,775 $3,775 $0 $0 $2,033

$113,018 $113,018 $0 $0 $76,852

$3,607 $3,607 $0 $0 $1,865

$4,839 $4,839 $0 $0 $3,098

$6,111 $89,043 $0 $0 $87,165

$1,805 $1,805 $0 $0 $63

$5,730 $5,730 $0 $0 $3,988

$7,850 $7,850 $0 $0 $6,109

$3,956 $3,956 $0 $0 $2,214

$189,077 $189,077 $0 $0 $125,415

$1,805 $1,805 $0 $0 $63

$24,825 $80,868 $0 $0 $68,113

$33,232 $97,138 $0 $0 $82,164

$5,609 $5,609 $0 $0 $3,868

$1,805 $1,805 $0 $0 $63

$6,980 $6,980 $0 $0 $5,239

$9,211 $9,211 $0 $0 $7,470

$7,579 $7,579 $0 $0 $5,838

$5,496 $5,496 $0 $0 $3,755

$8,572 $8,572 $0 $0 $6,831

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$6,388 $6,388 $0 $0 $4,647

$7,879 $7,879 $0 $0 $6,137

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$10,645 $10,645 $0 $0 $8,903

$5,127 $5,127 $0 $0 $3,385

$29,703 $59,542 $0 $0 $30,878

$9,022 $9,022 $0 $0 $7,281

$1,805 $1,805 $0 $0 $63

$6,032 $6,032 $0 $0 $211

$5,413 $5,413 $0 $0 $3,672

$10,898 $10,898 $0 $0 $9,156

$10,541 $10,541 $0 $0 $8,800

$11,987 $11,987 $0 $0 $10,246

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63
$7,100 $7,100 $0 $0 $5,358

$12,093 $12,093 $0 $0 $10,352

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$1,805 $1,805 $0 $0 $63

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
53 49

O&MCstOpt1b_W TotlCstOpt1b_W TotlCapCstOpt2a_W NPVCapCstOpt2a_W AnnCapCstOpt2a_W

$3,008 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$5,591,913 $6,959,116 $0 $0 $3,838,462

$13,656 $20,458 $0 $0 $6,307

$13,656 $20,458 $0 $0 $6,307

$3,260,537 $4,218,228 $0 $0 $3,295,906

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$601,440 $629,555 $0 $0 $6,307

$7,732,850 $9,081,166 $0 $0 $2,807,863

$3,865,015 $4,682,310 $0 $0 $2,270,896

$2,902 $9,314 $0 $0 $6,307

$9,734 $16,393 $0 $0 $6,307

$684,406 $715,528 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$743,255 $1,212,309 $0 $0 $1,588,604

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$28,465 $35,803 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$611,151 $964,340 $0 $0 $1,396,238

$2,902 $9,314 $0 $0 $6,307

$581,703 $909,018 $0 $0 $1,099,964

$2,902 $9,314 $0 $0 $6,307

$590,618 $947,381 $0 $0 $1,177,877

$2,902 $9,314 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$777,383 $1,085,710 $0 $0 $1,023,238

$2,902 $9,314 $0 $0 $6,307

$13,656 $20,458 $0 $0 $6,307

$13,656 $20,458 $0 $0 $1,015,309

$516,662 $742,660 $0 $0 $880,940

$513,258 $768,750 $0 $0 $1,224,571

$2,902 $14,775 $0 $0 $10,004

$13,656 $20,458 $0 $0 $6,307

$2,902 $9,314 $0 $0 $6,307

$159,267 $171,348 $0 $0 $6,307

$2,902 $15,099 $0 $0 $10,223

$4,644 $19,362 $0 $0 $10,982

$18,350 $25,322 $0 $0 $714,578

$2006, weighted Option 2a Costs, $2006, weighted
$170,122 $274,679 $0 $0 $9,487

$469,694 $651,421 $0 $0 $1,493,972

$265,160 $473,669 $0 $0 $56,219

$15,398 $22,263 $0 $0 $1,220,029

$21,588 $66,732 $0 $0 $14,675

$1,741 $1,805 $0 $0 $0

$1,741 $4,483 $0 $0 $0

$111,045 $226,488 $0 $0 $0

$12,612 $92,287 $0 $0 $64,177

$1,741 $1,805 $0 $0 $0

$208,958 $247,232 $0 $0 $30,698

$1,741 $3,775 $0 $0 $0

$36,166 $113,018 $0 $0 $0

$1,741 $3,607 $0 $0 $0

$1,741 $4,839 $0 $0 $0

$1,877 $89,043 $0 $0 $82,932

$1,741 $1,805 $0 $0 $0

$1,741 $5,730 $0 $0 $0

$1,741 $7,850 $0 $0 $0

$1,741 $3,956 $0 $0 $0

$63,662 $189,077 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$12,755 $80,868 $0 $0 $56,043

$14,974 $97,138 $0 $0 $63,905

$1,741 $5,609 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $6,980 $0 $0 $0

$1,741 $9,211 $0 $0 $0

$1,741 $7,579 $0 $0 $0

$1,741 $5,496 $0 $0 $0

$1,741 $8,572 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $6,388 $0 $0 $0

$1,741 $7,879 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $10,645 $0 $0 $0

$1,741 $5,127 $0 $0 $0

$28,663 $59,542 $0 $0 $29,839

$1,741 $9,022 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$5,821 $6,032 $0 $0 $0

$1,741 $5,413 $0 $0 $0

$1,741 $10,898 $0 $0 $0

$1,741 $10,541 $0 $0 $0

$1,741 $11,987 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0
$1,741 $7,100 $0 $0 $0

$1,741 $12,093 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$1,741 $1,805 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
54 50

O&MCstOpt2a_W TotlCstOpt2a_W TotlCapCstOpt2b_W NPVCapCstOpt2b_W AnnCapCstOpt2b_W

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$5,794,673 $9,633,136 $31,618,620 $30,153,857 $2,660,103

$14,151 $20,458 $0 $0 $0

$14,151 $20,458 $0 $0 $0

$3,378,763 $6,674,669 $25,127,088 $24,527,073 $2,163,722

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$623,248 $629,555 $0 $0 $0

$8,013,240 $10,821,103 $25,096,085 $22,206,813 $1,959,034

$4,005,159 $6,276,055 $17,136,481 $15,801,219 $1,393,947

$3,008 $9,314 $0 $0 $0

$10,087 $16,393 $0 $0 $0

$709,222 $715,528 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$2,826,689 $4,415,293 $11,251,052 $10,304,292 $909,021

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$29,497 $35,803 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$2,309,284 $3,705,521 $8,772,816 $7,955,557 $701,821

$3,008 $9,314 $0 $0 $0

$910,343 $2,010,306 $5,660,445 $5,490,690 $484,376

$3,008 $9,314 $0 $0 $0

$2,574,552 $3,752,429 $8,913,946 $7,837,685 $691,422

$3,008 $9,314 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$1,341,614 $2,364,852 $5,449,213 $5,149,957 $454,317

$3,008 $9,314 $0 $0 $0

$14,151 $20,458 $0 $0 $0

$1,831,202 $2,846,511 $6,340,798 $5,653,039 $498,698

$1,363,897 $2,244,836 $5,263,130 $4,834,373 $426,477

$3,186,223 $4,410,794 $9,211,719 $7,776,233 $686,001

$4,771 $14,775 $0 $0 $0

$14,151 $20,458 $0 $0 $0

$3,008 $9,314 $0 $0 $0

$165,042 $171,348 $0 $0 $0

$4,876 $15,099 $0 $0 $0

$8,380 $19,362 $0 $0 $0

$899,626 $1,614,204 $3,940,990 $3,641,734 $321,265

Option 2b Costs, $2006, weighted
$265,192 $274,679 $0 $0 $0

$6,836,088 $8,330,060 $15,401,742 $12,253,468 $1,080,973

$417,451 $473,669 $695,359 $543,096 $47,911

$4,894,900 $6,114,929 $12,147,291 $9,776,022 $862,418

$52,056 $66,732 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$4,483 $4,483 $0 $0 $0

$226,488 $226,488 $0 $0 $0

$28,110 $92,287 $962,908 $747,349 $65,929

$1,805 $1,805 $0 $0 $0

$216,535 $247,232 $457,700 $357,477 $31,536

$3,775 $3,775 $0 $0 $0

$113,018 $113,018 $0 $0 $0

$3,607 $3,607 $0 $0 $0

$4,839 $4,839 $0 $0 $0

$6,111 $89,043 $1,280,540 $965,751 $85,196

$1,805 $1,805 $0 $0 $0

$5,730 $5,730 $0 $0 $0

$7,850 $7,850 $0 $0 $0

$3,956 $3,956 $0 $0 $0

$189,077 $189,077 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$24,825 $80,868 $840,868 $652,630 $57,574

$33,232 $97,138 $958,829 $744,184 $65,650

$5,609 $5,609 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,980 $6,980 $0 $0 $0

$9,211 $9,211 $0 $0 $0

$7,579 $7,579 $0 $0 $0

$5,496 $5,496 $0 $0 $0

$8,572 $8,572 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,388 $6,388 $0 $0 $0

$7,879 $7,879 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$10,645 $10,645 $0 $0 $0

$5,127 $5,127 $0 $0 $0

$29,703 $59,542 $447,700 $347,477 $30,654

$9,022 $9,022 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$6,032 $6,032 $0 $0 $0

$5,413 $5,413 $0 $0 $0

$10,898 $10,898 $0 $0 $0

$10,541 $10,541 $0 $0 $0

$11,987 $11,987 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0
$7,100 $7,100 $0 $0 $0

$12,093 $12,093 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$1,805 $1,805 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
Does not need import?? Cost Inputs for Debt Service Coverage Ratio Analysis

56 52 these are all linked; must be hard pasted into DSCR Model

O&MCstOpt2b_W TotlCstOpt2b_W AirportId SurveyId Airport

$0 $0 DTW 1138 Detroit Metropolitan Wayne County

$0 $0 ORD 1006 Chicago O'Hare Intl

$0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain

$4,336,563 $6,996,666 EWR 1145 Newark Liberty Intl

$0 $0 IAD 1142 Washington Dulles International

$0 $0 DEN 1028 Denver Intl

$2,090,828 $4,254,550 BOS 1053 General Edward Lawrence Logan Intl

$0 $0 PHL 1139 Philadelphia Intl

$0 $0 PIT 1107 Pittsburgh International

$0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl

$0 $0 CLE 1069 Cleveland-Hopkins Intl

$577,406 $577,406 SLC 1066 Salt Lake City Intl

$6,510,042 $8,469,075 JFK 1089 John F Kennedy Intl

$3,298,746 $4,692,693 LGA 1029 La Guardia

$0 $0 IND 1024 Indianapolis Intl

$6,590 $6,590 BDL 1129 Bradley Intl

$657,442 $657,442 ANC 1012 Ted Stevens Anchorage Intl

$0 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl

$0 $0 STL 1011 Lambert-St Louis Intl

$0 $0 BWI 1036 Baltimore-Washington Intl

$0 $0 MDW 1095 Chicago Midway Intl

$2,262,800 $3,171,821 CMH 1111 Port Columbus Intl

$0 $0 BUF 1021 Buffalo Niagara Intl

$0 $0 ROC 1059 Greater Rochester International

$24,660 $24,660 DCA 1141 Ronald Reagan Washington National

$0 $0 MCI 1148 Kansas City Intl

$1,894,034 $2,595,855 MEM 1140 Memphis Intl

$0 $0 SYR 1080 Syracuse Hancock Intl

$576,226 $1,060,602 MHT 1079 Manchester

$0 $0 DFW 1026 Dallas/Fort Worth International

$2,379,177 $3,070,599 SEA 1023 Seattle-Tacoma Intl

$0 $0 MKE 1136 General Mitchell International

$0 $0 PVD 1121 Theodore Francis Green State

$893,904 $1,348,221 CLT 1128 Charlotte/Douglas Intl

$0 $0 SDF 1108 Louisville Intl-Standiford Field

$0 $0 ALB 1065 Albany Intl

$1,527,845 $2,026,543 PDX 1101 Portland Intl

$1,006,503 $1,432,980 OMA 1068 Eppley Airfield

$2,851,250 $3,537,251 RDU 1147 Raleigh-Durham Intl

$0 $0 GRR 1058 Gerald R. Ford International

$0 $0 BNA 1078 Nashville Intl

$0 $0 DAY 1123 James M Cox Dayton Intl

$150,844 $150,844 FAI 1010 Fairbanks Intl

$0 $0 DSM 1124 Des Moines Intl

$0 $0 COS 1070 City of Colorado Springs Muni

$706,702 $1,027,968 RNO 1116 Reno/Tahoe International

$2006, weighted
$240,138 $240,138 BOI 1090 Boise Air Terminal/Gowen Fld

$6,455,498 $7,536,471 GSO 1018 Piedmont Triad International

$381,815 $429,726 GEG 1105 Spokane Intl

$4,851,453 $5,713,871 ABQ 1014 Albuquerque Intl Sunport

$38,037 $38,037 GRB 1017 Austin Straubel International

$0 $0 RIC 1031 Richmond International

$0 $0 ATW 1088 Outagamie County Regional

$207,539 $207,539 FWA 1022 Fort Wayne International

$22,555 $88,485 CRW 1007 Yeager

$0 $0 OKC 1057 Will Rogers World

$199,901 $231,436 JNU 1103 Juneau Intl

$0 $0 TOL 1100 Toledo Express

$100,147 $100,147 CWA 1144 Central Wisconsin

$0 $0 ISP 1046 Long Island Mac Arthur

$0 $0 AVP 1131 Wilkes-Barre/Scranton Intl

$412 $85,608 FCA 1041 Glacier Park Intl

$0 $0 DAL 1137 Dallas Love Field

$0 $0 RST 1091 Rochester International

$0 $0 JAC 1054 Jackson Hole

$0 $0 ROA 1044 Roanoke Regional/Woodrum Field

$171,204 $171,204 SWF 1114 Stewart Intl

$0 $0 ORF 1004 Norfolk Intl

$19,955 $77,529 XNA 1146 Northwest Arkansas Rgnl

$27,339 $92,989 SBN 1074 South Bend Regional

$0 $0 RAP 1120 Rapid City Regional

$0 $0 AUS 1032 Austin-Bergstrom Intl

$0 $0 BIS 1084 Bismarck Muni

$0 $0 EVV 1063 Evansville Regional

$0 $0 HLN 1067 Helena Regional

$0 $0 ELP 1087 El Paso Intl

$0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field

$0 $0 HOU 1061 William P Hobby

$0 $0 SAT 1130 San Antonio Intl

$0 $0 TVC 1117 Cherry Capital

$0 $0 LCK 1119 Rickenbacker International

$0 $0 LAS 1033 Mc Carran Intl

$0 $0 IAH 1037 George Bush Intercontinental Arpt/Houston

$0 $0 BFI 1094 Boeing Field/King County Intl

$0 $0 BHM 1062 Birmingham Intl

$25,971 $56,625 BET 1118 Bethel

$0 $0 CHA 1097 Lovell Field

$0 $0 OME 1104 Nome

$3,935 $3,935 OTZ 1043 Ralph Wien Memorial

$0 $0 TUS 1008 Tucson Intl

$0 $0 ILM 1052 Wilmington Intl

$0 $0 GPT 1015 Gulfport-Biloxi Intl

$0 $0 LFT 1135 Lafayette Regional

$0 $0 PBI 1086 Palm Beach Intl

$0 $0 JAX 1115 Jacksonville Intl

$0 $0 RSW 1122 Southwest Florida Intl
$0 $0 PNS 1075 Pensacola Regional

$0 $0 MGM 1001 Montgomery Rgnl (Dannelly Field)

$0 $0 SFO 1143 San Francisco International

$0 $0 ONT 1019 Ontario Intl

$0 $0 BUR 1081 Bob Hope

$0 $0 KTN 1003 Ketchikan Intl

$0 $0 MSY 1040 Louis Armstrong New Orleans Intl

$0 $0 OAK 1034 Metropolitan Oakland Intl

$0 $0 PHX 1133 Phoenix Sky Harbor Intl

$0 $0 SAN 1035 San Diego Intl

$0 $0 SIT 1999 Sitka Rocky Gutierrez

$0 $0 SJC 1045 Norman Y. Mineta San Jose International

$0 $0 SMF 1099 Sacramento International

$0 $0 SNA 1102 John Wayne Airport-Orange County

$0 $0 TPA 1083 Tampa Intl

$0 $0 SCC 1112 Deadhorse

$0 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field

$0 $0 LWS 1092 Lewiston-Nez Perce County

$0 $0 RDM 1005 Roberts Field

$0 $0 ABR 1098 Aberdeen Regional

$0 $0 SGU 1134 St George Muni

$0 $0 BTM 1002 Bert Mooney

$0 $0 EAU 1132 Chippewa Valley Regional

$0 $0 HTS 1016 Tri-State/Milton J. Ferguson Field

$0 $0 IPT 1030 Williamsport Rgnl

$0 $0 ALO 1085 Waterloo Muni

$0 $0 TTN 1082 Trenton Mercer

$0 $0 HVN 1071 Tweed-New Haven

$0 $0 BRW 1013 Wiley Post-Will Rogers Mem

$0 $0 SAF 1096 Santa Fe Muni

$0 $0 GCC 1072 Gillette-Campbell County

$0 $0 EWN 1027 Craven County Regional

$0 $0 TUP 1025 Tupelo Rgnl

$0 $0 RDD 1048 Redding Muni

$0 $0 ANI 1110 Aniak

$0 $0 MWA 1060 Williamson County Regional

$0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld

$0 $0 ILN 1109 Airborne Airpark

$0 $0 CDB 1009 Cold Bay

$0 $0 YIP 1127 Willow Run

$0 $0 AFW 1149 Fort Worth Alliance

$0 $0 MHR 1047 Sacramento Mather

$0 $0 RFD 1150 Greater Rockford

$0 $0 DLH 1152 Duluth Intl

$0 $0 CAK 1153 Akron-Canton Regional

$0 $0 AZO 1151 Kalamazoo/Battle Creek International

$0 $0 INL 1064 Falls Intl

$0 $0 FLL 1106 Fort Lauderdale/Hollywood Intl

$0 $0 HNL 1073 Honolulu Intl

$0 $0 KOA 1077 Kona Intl at Keahole
$0 $0 LAX 1093 Los Angeles Intl

$0 $0 LNY 1049 Lanai

$0 $0 MCO 1042 Orlando Intl

$0 $0 MIA 1055 Miami Intl

$0 $0 OGG 1039 Kahului

$0 $0 SJU 1038 Luis Munoz Marin Intl

$0 $0 SRQ 1125 Sarasota/Bradenton Intl
atio Analysis

nto DSCR Model

City State SvcLvl2 SvcFlg2 Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1

Detroit MI L 1 1.000 1.000 0 1 B&P/AFB 1

Chicago IL L 1 1.000 1.000 0 1 B&P/AFB 1

Minneapolis MN L 1 1.000 1.000 0 1 B&P/AFB 1

Newark NJ L 1 1.000 1.000 0 1 B&P/AFB 1

Washington DC L 1 1.000 1.000 0 1 B&P/AFB 1

Denver CO L 1 1.000 1.000 0 1 B&P/AFB 1

Boston MA L 1 1.000 1.000 0 1 B&P/AFB 1

Philadelphia PA L 1 1.000 1.000 0 1 B&P/AFB 1

Pittsburgh PA L 1 1.000 1.000 0 1 B&P/AFB 1

Covington KY L 1 1.000 1.000 0 1 B&P/AFB 1

Cleveland OH M 2 1.000 1.000 0 1 B&P/AFB 1

Salt Lake City UT L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

Indianapolis IN M 2 1.000 1.000 0 2 GRV/AFB 2

Windsor Locks CT M 2 1.000 1.000 0 2 GRV/AFB 2

Anchorage AK M 2 1.000 1.000 0 2 GRV/AFB 2

Atlanta GA L 1 1.000 1.000 0 2 GRV/AFB 2

St Louis MO L 1 1.000 1.000 0 2 GRV/AFB 2

Baltimore MD L 1 1.000 1.000 0 2 GRV/AFB 2

Chicago IL L 1 1.000 1.000 0 2 GRV/AFB 2

Columbus OH M 2 1.000 1.000 0 2 GRV/AFB 2

Buffalo NY M 2 1.000 1.000 0 2 GRV/AFB 2

Rochester NY S 3 1.000 1.000 0 2 GRV/AFB 2

Washington DC L 1 1.000 1.000 0 2 GRV/AFB 2

Kansas City MO M 2 1.000 1.000 0 2 GRV/AFB 2

Memphis TN M 2 1.000 1.000 0 2 GRV/AFB 2

Syracuse NY S 3 1.000 1.000 0 2 GRV/AFB 2

Manchester NH M 2 1.000 1.000 0 2 GRV/AFB 2

Dallas-Fort Worth TX L 1 1.000 1.000 0 2 GRV/AFB 2

Seattle WA L 1 1.000 1.000 0 2 GRV/AFB 2

Milwaukee WI M 2 1.000 1.000 0 2 GRV/AFB 2

Providence RI M 2 1.000 1.000 0 2 GRV/AFB 2

Charlotte NC L 1 1.000 1.000 0 2 GRV/AFB 2

Louisville KY M 2 1.000 1.000 0 2 GRV/AFB 2

Albany NY S 3 1.000 1.000 0 2 GRV/AFB 2

Portland OR M 2 1.000 1.000 0 2 GRV/AFB 2

Omaha NE M 2 1.000 1.000 0 2 GRV/AFB 2

Raleigh/Durham NC M 2 1.000 1.000 0 2 GRV/AFB 2

Grand Rapids MI S 3 1.586 1.586 0 2 GRV/AFB 2

Nashville TN M 2 1.000 1.000 0 2 GRV/AFB 2

Dayton OH S 3 1.000 1.000 0 2 GRV/AFB 2

Fairbanks AK S 3 1.000 1.000 0 2 GRV/AFB 2

Des Moines IA S 3 1.621 1.621 0 2 GRV/AFB 2

Colorado Springs CO S 3 1.741 1.741 0 2 GRV/AFB 2

Reno NV M 2 1.000 1.000 0 2 GRV/AFB 2
Boise ID

S3 1.504 1.50402 GRV/AFB2

Greensboro NCS3 1.000 1.00002 GRV/AFB2

Spokane WAS3 1.519 1.51902 GRV/AFB2

Albuquerque NMM2 1.000 1.00002 GRV/AFB2

Green Bay WIS3 2.327 2.32702 GRV/AFB2

Richmond VAS3 1.000 1.00003 No Urea3

Appleton WIN4 2.484 2.48403 No Urea3

Fort Wayne INN4 1.968 1.96803 No Urea3

Charleston WVN4 2.151 2.15103 No Urea3

Oklahoma City OKS3 1.000 1.00003 No Urea3

Juneau AKS3 1.000 1.00013 No Urea3

Toledo OHN4 2.092 2.09203 No Urea3

Mosinee WIN4 3.016 3.01603 No Urea3

Islip NYS3 1.998 1.99803 No Urea3

Wilkes-Barre/Scranton PAN4 2.682 2.68203 No Urea3

Kalispell MTN4 3.141 3.14103 No Urea3

Dallas TXM2 1.000 1.00003 No Urea3

Rochester MNN4 3.175 3.17503 No Urea3

Jackson WYN4 4.350 4.35013 No Urea3

Roanoke VAN4 2.192 2.19203 No Urea3

Newburgh NYN4 2.866 2.86603 No Urea3

Norfolk VAM2 1.000 1.00003 No Urea3

Fayetteville/Springdale ARS3 1.878 1.87813 No Urea3

South Bend INS3 2.142 2.14203 No Urea3

Rapid City SDN4 3.108 3.10803 No Urea3

Austin TXM2 1.000 1.00003 No Urea3

Bismarck NDN4 3.868 3.86803 No Urea3

Evansville INN4 5.104 5.10403 No Urea3

Helena MTN4 4.200 4.20013 No Urea3

El Paso TXS3 3.046 3.04603 No Urea3

Aspen CON4 4.750 4.75013 No Urea3

Houston TXM2 1.000 1.00003 No Urea3

San Antonio TXM2 1.000 1.00003 No Urea3

Traverse City MIN4 3.540 3.54013 No Urea3

Columbus OHN4 4.366 4.36603 No Urea3

Las Vegas NVL1 1.000 1.00003 No Urea3

Houston TXL1 1.000 1.00003 No Urea3

Seattle WAN4 5.899 5.89903 No Urea3

Birmingham ALS3 2.841 2.84103 No Urea3

Bethel AKN4 1.000 1.00003 No Urea3

Chattanooga TNN4 5.000 5.00003 No Urea3

Nome AKN4 1.000 1.00003 No Urea3

Kotzebue AKN4 1.000 1.00003 No Urea3

Tucson AZM2 3.000 3.00003 No Urea3

Wilmington NCN4 6.039 6.03903 No Urea3

Gulfport MSS3 5.841 5.84103 No Urea3

Lafayette LAN4 6.643 6.64303 No Urea3

West Palm Beach FLM2 1.000 1.00003 No Urea3

Jacksonville FLM2 1.000 1.00003 No Urea3

Fort Myers FLM2 1.000 1.00003 No Urea3
Pensacola FL

S3 3.934 3.93403 No Urea3

Montgomery ALN4 6.701 6.70103 No Urea3

San Francisco CAL1 1.000 1.00003 No Urea3

Ontario CAM2 1.000 1.00003 No Urea3

Burbank CAM2 1.000 1.00003 No Urea3

Ketchikan AKN4 1.000 1.00003 No Urea3

New Orleans LAM2 1.000 1.00003 No Urea3

Oakland CAL1 1.000 1.00003 No Urea3

Phoenix AZL1 1.000 1.00003 No Urea3

San Diego CAL1 1.000 1.00003 No Urea3

Sitka AKN4 1.000 1.00003 No Urea3

San Jose CAM2 1.000 1.00003 No Urea3

Sacramento CAM2 1.000 1.00003 No Urea3

Santa Ana CAM2 1.000 1.00003 No Urea3

Tampa FLL1 1.000 1.00003 No Urea3

Deadhorse AKN4 1.000 0.00005 OS_1kD5

Hyannis MAN4 1.831 0.00015 OS_1kD5

Lewiston IDN4 4.085 0.00015 OS_1kD5

Redmond ORN4 3.037 0.00015 OS_1kD5

Aberdeen SDN4 4.306 0.00015 OS_1kD5

St George UTN4 8.728 0.00005 OS_1kD5

Butte MTN4 5.383 0.00015 OS_1kD5

Eau Claire WIN4 11.820 0.00005 OS_1kD5

Huntington WVN4 8.089 0.00015 OS_1kD5

Williamsport PAN4 5.266 0.00015 OS_1kD5

Waterloo IAN4 5.596 0.00005 OS_1kD5

Trenton NJN4 6.158 0.00005 OS_1kD5

New Haven CTN4 5.029 0.00005 OS_1kD5

Barrow AKN4 1.000 0.00005 OS_1kD5

Santa Fe NMN4 6.495 0.00005 OS_1kD5

Gillette WYN4 6.431 0.00015 OS_1kD5

New Bern NCN4 9.011 0.00005 OS_1kD5

Tupelo MSN4 14.184 0.00015 OS_1kD5

Redding CAN4 8.430 0.00005 OS_1kD5

Aniak AKN4 1.000 0.00005 OS_1kD5

Marion ILN4 6.921 0.00005 OS_1kD5

Santa Maria CAN4 9.249 0.00005 OS_1kD5

Wilmington OH GA/C5 1.000 0.00006 OS_PCS6

Cold Bay AK CS6 1.000 0.00006 OS_PCS6

Detroit MI GA/C5 1.000 0.00006 OS_PCS6

Fort Worth TX GA/C5 1.000 0.00006 OS_PCS6

Sacramento CA GA/C5 1.000 0.00006 OS_PCS6

Rockford IL JS7 0.000 0.00007 OS_JS7

Duluth MN JS7 0.000 0.00007 OS_JS7

Akron OH JS7 0.000 0.00007 OS_JS7

Kalamazoo MI JS7 0.000 0.00007 OS_JS7

International Falls MNN4 0.000 0.00017 OS_JS7

Fort Lauderdale FLL1 1.000 0.00009 OS_ND9

Honolulu HIL1 1.000 0.00009 OS_ND9

Kailua/Kona HIS3 3.844 0.00009 OS_ND9
Los Angeles CA

L1 1.000 0.00009 OS_ND9

Lanai City HIN4 9.233 0.00009 OS_ND9

Orlando FLL1 1.000 0.00009 OS_ND9

Miami FLL1 1.000 0.00009 OS_ND9

Kahului HIM2 1.000 0.00009 OS_ND9

San Juan PRM2 1.000 0.00009 OS_ND9

Sarasota/Bradenton FLS3 5.185 0.00009 OS_ND9
deflator ($2006 to $ 2004): 15.0000

Opt2Flg EngOpt2 Flg_2 AnnCapCstOpt1a_04 AnnCapCstOpt1b_04 AnnCapCstOpt2a_04 AnnCapCstOpt2b_04

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $59,148,904 $39,901,552 $59,148,904 $39,901,552

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $50,788,366 $32,455,825 $50,788,366 $32,455,825

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $43,267,845 $29,385,505 $43,267,845 $29,385,505

1 B&P/AFB 1 $34,993,442 $20,909,205 $34,993,442 $20,909,205

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $19,676,139 $11,297,192 $24,479,642 $13,635,312

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $17,204,921 $8,714,924 $21,515,366 $10,527,312

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $15,564,542 $8,081,913 $16,949,923 $7,265,639

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $14,189,142 $8,178,487 $18,150,538 $10,371,337

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $14,693,792 $7,776,304 $15,767,618 $6,814,760

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $15,645,435 $7,480,471

1 B&P/AFB 1 $11,707,876 $6,161,967 $13,574,870 $6,397,158

1 B&P/AFB 1 $13,004,139 $6,374,703 $18,870,071 $10,290,019

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $0 $0

1 B&P/AFB 1 $0 $0 $11,011,317 $4,818,980

Option Costs, deflated to $2004, unweighted
1 B&P/AFB

1 $0 $0 $0 $0

1 B&P/AFB1 $10,198,359 $4,939,021 $23,021,410 $16,214,589

1 B&P/AFB1 $473,037 $473,037 $473,037 $473,037

1 B&P/AFB1 $0 $0 $18,800,076 $12,936,271

1 B&P/AFB1 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $473,037 $473,037 $473,037 $473,037

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $406,874 $406,874 $406,874 $406,874

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $459,804 $459,804 $459,804 $459,804

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0
3 No Urea

3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

3 No Urea3 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

5 OS_1kD5 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

6 OS_PCS6 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

7 OS_JS7 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0
9 OS_ND

9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0
O&MCstOpt1a_04 O&MCstOpt1b_04 O&MCstOpt2a_04 O&MCstOpt2b_04

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$86,265,046 $65,048,440 $86,265,046 $65,048,440

$0 $0 $0 $0

$0 $0 $0 $0

$50,181,987 $31,362,422 $50,181,987 $31,362,422

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,661,091 $8,661,091 $8,661,091 $8,661,091

$109,070,568 $97,650,625 $109,070,568 $97,650,625

$59,598,331 $49,481,185 $59,598,331 $49,481,185

$0 $0 $0 $0

$98,853 $98,853 $98,853 $98,853

$9,861,637 $9,861,637 $9,861,637 $9,861,637

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$11,067,845 $6,883,582 $40,635,114 $33,941,998

$0 $0 $0 $0

$0 $0 $0 $0

$369,895 $369,895 $369,895 $369,895

$0 $0 $0 $0

$9,195,521 $5,787,301 $33,551,544 $28,410,514

$0 $0 $0 $0

$8,869,351 $5,651,369 $13,403,939 $8,643,384

$0 $0 $0 $0

$9,515,957 $6,470,606 $40,102,943 $35,687,651

$0 $0 $0 $0

$0 $0 $0 $0

$10,599,352 $7,674,868 $17,582,113 $13,408,556

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $26,543,375 $22,917,671

$7,344,449 $4,703,463 $18,704,110 $15,097,549

$7,692,604 $5,125,869 $46,226,807 $42,768,748

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$2,262,656 $2,262,656 $2,262,656 $2,262,656

$0 $0 $0 $0

$0 $0 $0 $0

$42,723 $42,723 $13,574,517 $10,600,534

O&M Costs, deflated to $2004, unweighted
$2,394,539 $2,394,539 $2,394,539 $2,394,539

$7,065,315 $4,791,859 $99,703,979 $96,832,477

$3,769,781 $3,769,781 $3,769,781 $3,769,781

$0 $0 $75,568,810 $72,771,793

$245,193 $245,193 $245,193 $245,193

$0 $0 $0 $0

$0 $0 $0 $0

$1,581,670 $1,581,670 $1,581,670 $1,581,670

$157,304 $157,304 $157,304 $157,304

$0 $0 $0 $0

$2,998,511 $2,998,511 $2,998,511 $2,998,511

$0 $0 $0 $0

$498,138 $498,138 $498,138 $498,138

$0 $0 $0 $0

$0 $0 $0 $0

$1,968 $1,968 $1,968 $1,968

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$896,012 $896,012 $896,012 $896,012

$0 $0 $0 $0

$159,370 $159,370 $159,370 $159,370

$191,480 $191,480 $191,480 $191,480

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$389,570 $389,570 $389,570 $389,570

$0 $0 $0 $0

$0 $0 $0 $0

$59,026 $59,026 $59,026 $59,026

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
compcosts $0 $0

Table . Annualized Compliance Costs (2006 dollars)

Number of Airports Aggregate Capital Compliance Costs (in millions)

In-scope with Zero Costs Incurring Costs Total NPV

Option 1

Number 198 0 198 $0.0 $0.0

Percent 100% 0.0% 100.0%

Option 2

Number 198 0 198 $0.0 $0.0

Percent 100% 0.0% 100.0%

Table . Annualized Compliance Costs (2006 dollars) by Airport Size

Number of Airports Aggregate Capital Compliance Costs (in millions)

In-scope with Zero Costs Incurring Costs Total NPV

Aggr Ann Costs Option 1

Total

Number 198 0 198 $0.0 $0.0

% of Total 100% 0% 100% 0% 0%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $0.0 $0.0

% of Total 14% 0% 14% 0% 0%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $0.0 $0.0

% of Total 18% 0% 18% 0% 0%

% of Class 100% 0% 100%

Small Hubs

S Number 41 0 41 $0.0 $0.0

% of Total 21% 0% 21% 0% 0%

% of Class 100% 0% 100%

Non-Hubs

N Number 94 0 94 $0.0 $0.0

% of Total 48% 0% 48% 0% 0%

% of Class 100% 0% 100%

Aggr Ann Costs Option 2

Total

Number 198 0 198 $0.0 $0.0

% of Total 100% 0% 100% 0% 0%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $0.0 $0.0

% of Total 14% 0% 14% 0% 0%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $0.0 $0.0

% of Total 18% 0% 18% 0% 0%

% of Class 100% 0% 100%

Small Hubs
S Number 41

0 41 $0.0 $0.0

% of Total 21% 0% 21% 0% 0%

% of Class 100% 0% 100%

Non-Hubs

N Number 940 94 $0.0 $0.0

% of Total 48% 0% 48% 0% 0%

% of Class 100% 0% 100% 0 0 0 0 0 0
Aggregate Annualized Compliance Costs (in millions) Average Annualized Compliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$20.4 $29.7 $50.1 $103,000 $150,000 $253,000

40.7% 59.3% 100.0%

$25.7 $53.7 $79.3 $129,000 $271,000 $400,000

32.4% 67.6% 100.0%

 Airport Size

Aggregate Annualized Compliance Costs (in millions) Average Annualized Compliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$20.4 $29.7 $50.1 $103,000 $150,000 $253,000

100% 100% 100%

41% 59% 100%

$14.2 $23.3 $37.5 $507,000 $833,000 $1,340,000

70% 79% 75%

38% 62% 100%

$5.1 $3.9 $9.0 $145,000 $112,000 $257,000

25% 13% 18%

57% 43% 100%

$1.0 $1.7 $2.7 $23,000 $42,000 $66,000

5% 6% 5%

35% 65% 100%

$0.2 $0.7 $0.9 $2,000 $8,000 $10,000

1% 2% 2%

19% 81% 100%

$25.7 $53.7 $79.3 $129,000 $271,000 $400,000

100% 100% 100%

32% 68% 100%

$14.5 $25.8 $40.3 $518,000 $923,000 $1,441,000

57% 48% 51%

36% 64% 100%

$9.2 $19.0 $28.2 $263,000 $543,000 $806,000

36% 35% 36%

33% 67% 100%
$1.8 $8.1 $9.9 $44,000 $197,000 $241,000

7% 15% 12%

18% 82% 100%

$0.2 $0.7 $0.9 $2,000 $8,000 $10,000

1% 1% 1%

19% 81% 100%

0.0E+00 -4.6E-14 0.0E+00 rounding

0.0E+00 7.1E-14 1.3E-13 rounding
ncurring Costs

ncurring Costs
compcosts $0 $0 $0 $0

0% 1% 3%

0% 1% 3% 5%

NA NA NA NA

Table . Annualized Compliance Costs as a Percent of Airport Revenues [a]

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Total Operating Revenues

Option 1

Number 198 0 175 15 4

Percent 100% 0.0% 88.1% 7.3% 2.0%

Option 2

Number 198 0 171 15 3

Percent 100% 0.0% 86.1% 7.3% 1.5%

Aeronautical Revenues

Option 1

Number 198 0 157 24 7

Percent 100% 0.0% 79.1% 12.1% 3.3%

Option 2

Number 198 0 153 24 9

Percent 100% 0.0% 77.1% 12.1% 4.3%

Sensitivity Analysis: O&M Costs as a Percent of Aeronautical Revenues

Option 1

Number 198 0 169 14 9

Percent 100% 0.0% 85.4% 7.2% 4.3%

Option 2

Number 198 0 164 16 5

Percent 100% 0.0% 82.9% 8.2% 2.3%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Airp

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/TotalOpRevs Option 1

Number 198 0 175 15 4

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 88% 7% 2%

Large Hub

L Number 28 0 23 5 0

% of Total 14% NA 13% 34% 0%

% of Class 100% 0% 82% 18% 0%

Medium Hub

M Number 35 0 30 2 3

% of Total 18% NA 17% 14% 75%

% of Class 100% 0% 86% 6% 9%

Small Hub

S Number 41 0 36 3 1

% of Total 21% NA 21% 17% 25%
% of Class 100% 0% 89% 6% 2%

Non-Hub

N Number 94 0 85 5 0

% of Total 48% NA 49% 34% 0%

% of Class 100% 0% 90% 5% 0%

TotalCst/TotalOpRevs Option 2

Number 198 0 171 15 3

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 86% 7% 2%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 13% 41% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 27 1 3

% of Total 18% NA 16% 7% 100%

% of Class 100% 0% 77% 3% 9%

Small Hub

S Number 41 0 36 3 0

% of Total 21% NA 21% 17% 0%

% of Class 100% 0% 89% 6% 0%

Non-Hub

N Number 94 0 85 5 0

% of Total 48% NA 50% 34% 0%

% of Class 100% 0% 90% 5% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by A

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/AeroRevs Option 1

Number 198 0 157 24 7

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 79% 12% 3%

Large Hub

L Number 28 0 22 4 2

% of Total 14% NA 14% 17% 31%

% of Class 100% 0% 79% 14% 7%

Medium Hub

M Number 35 0 30 1 0

% of Total 18% NA 19% 4% 0%

% of Class 100% 0% 86% 3% 0%

Small Hub

S Number 41 0 29 9 2

% of Total 21% NA 18% 37% 23%

% of Class 100% 0% 70% 22% 4%

Non-Hub

N Number 94 0 76 10 3

% of Total 48% NA 49% 42% 46%

% of Class 100% 0% 81% 11% 3%
TotalCst/AeroRevs Option 2

Number 198 0 153 24 9

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 77% 12% 4%

Large Hub

L Number 28 0 21 4 3

% of Total 14% NA 14% 17% 35%

% of Class 100% 0% 75% 14% 11%

Medium Hub

M Number 35 0 27 1 1

% of Total 18% NA 18% 4% 12%

% of Class 100% 0% 77% 3% 3%

Small Hub

S Number 41 0 29 9 2

% of Total 21% NA 19% 37% 18%

% of Class 100% 0% 70% 22% 4%

Non-Hub

N Number 94 0 76 10 3

% of Total 48% NA 50% 42% 35%

% of Class 100% 0% 81% 11% 3%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-spe

Table . Sensitivity Analysis: Annual O&M Compliance Costs as a Percent of Airport Aero

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

O&MCst/AeroRevs Option 1

Number 198 0 169 14 9

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 85% 7% 4%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 13% 42% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 31 1 3

% of Total 18% NA 18% 7% 35%

% of Class 100% 0% 89% 3% 9%

Small Hub

S Number 41 0 35 3 3

% of Total 21% NA 21% 17% 30%

% of Class 100% 0% 85% 6% 6%

Non-Hub

N Number 94 0 81 5 3

% of Total 48% NA 48% 34% 35%

% of Class 100% 0% 86% 5% 3%

O&MCst/AeroRevs Option 2

Number 198 0 164 16 5

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 83% 8% 2%

Large Hub
L Number 28 0 21 7 0

% of Total 14% NA 13% 43% 0%

% of Class 100% 0% 75% 25% 0%

Medium Hub

M Number 35 0 27 2 0

% of Total 18% NA 16% 12% 0%

% of Class 100% 0% 77% 6% 0%

Small Hub

S Number 41 0 35 3 2

% of Total 21% NA 21% 15% 34%

% of Class 100% 0% 85% 6% 4%

Non-Hub

N Number 94 0 81 5 3

% of Total 48% NA 50% 30% 66%

% of Class 100% 0% 86% 5% 3%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

Average Annualized Compliance Costs as a Percent of Total Operating Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Average Annualized Compliance Costs as a Percent of Aeronautical Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs as a Percent of Aeronautical Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0 $0

5% 10%

10% 500%

NA NA NA

irport Revenues [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 5 198 189 5

0.5% 0.0% 2.0% 3% 100.0% 95.5% 2.5%

4 2 4 9 198 185 9

2.0% 1.0% 2.0% 5% 100.0% 93.4% 4.5%

5 1 5 13 198

2.5% 0.5% 2.5% 6% 100.0%

1 7 5 17 198

0.5% 3.5% 2.5% 8% 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%

ed to 2004 dollars divided by airport-specific 2004 revenues.

irport Operating Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 198

100% NA 100%

1% 0% 2% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

0 0 0 35

0% NA 0%

0% 0% 0% 100.0%

1 0 0 41

100% NA 0%
2% 0% 0% 100.0%

0 0 4 94

0% NA 100%

0% 0% 4% 100.0%

4 2 4 198

100% 100% 100%

2% 1% 2% 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 4 94

0% 0% 100%

0% 0% 4% 100.0%

ed to 2004 dollars divided by airport-specific 2004 total operating revenues.

irport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

5 1 5 198

100% 100% 100%

3% 1% 3% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 1 0 35

60% 100% 0%

9% 3% 0% 100.0%

2 0 0 41

40% 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%

ed to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

 Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 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%

compliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

erating Revenues

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

ts as a Percent of Aeronautical Revenues

0 0 0 0

0 0 0 0
compcosts $0 $0 $0 $0

$0 $0.10 $0.25 $0.50

$0.10 $0.25 $0.50 $0.75

NA NA NA NA

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Enplaned Passenger

≥ $0.00 ≥ $0.10 ≥ $0.25 ≥ $0.50

Airports In-scope < $0.10 < $0.25 < $0.50 < $0.75

Annualized Compliance Cost per Enplaned Passenger [a]

Option 1

Number 198 164 15 12 5

Percent 100% 82.7% 7.8% 6.0% 2.5%

Option 2

Number 198 161 15 11 5

Percent 100% 81.2% 7.8% 5.5% 2.5%

Annualized Compliance Cost per Enplaned Passenger -- constant 2006 dollars

Option 1

Number 198 164 15 12 5

Percent 100% 82.7% 7.8% 6.0% 2.5%

Option 2

Number 198 161 14 12 5

Percent 100% 81.2% 7.3% 6.0% 2.5%

Annualized Compliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenge

> 0% > 0% ≥ 3% ≥ 10%

< 3% < 3% < 10% < 25%

Option 1

Annualized Compliance Cost per Enplaned Passenger

Number 198 0 31 0 0

Percent 100% 0.0% 15.5% 0.0% 0.0%

Option 2

Number 198 0 0 0 0

Percent 100% 0.0% 0.0% 0.0% 0.0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airpo

[b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided 

Table . Annualized Compliance Cost per Enplaned Passenger by Airport Size [a]

> $0.00 ≥ $0.25 ≥ $0.50

TotalCst/Epax Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

Option 1

Number 198 0 15 12 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 8% 6% 3%

Large Hub

L Number 28 0 2 2 2

% of Total 14% NA 13% 17% 40%

% of Class 100% 0% 7% 7% 7%

Medium Hub

Annualized Compliance Cost per Enplaned Passenger
M Number 35 0 0 3 2

% of Total 18% NA 0% 25% 40%

% of Class 100% 0% 0% 9% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 33% 8% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 54% 49% 0%

% of Class 100% 0% 9% 6% 0%

TotalCst/Epax Option 2

Number 198 0 15 11 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 8% 5% 3%

Large Hub

L Number 28 0 2 2 2

% of Total 14% NA 13% 18% 40%

% of Class 100% 0% 7% 7% 7%

Medium Hub

M Number 35 0 0 2 2

% of Total 18% NA 0% 18% 40%

% of Class 100% 0% 0% 6% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 33% 9% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total % of Total 48% NA 54% 54% 0%

% of Class 100% 0% 9% 6% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airpo

Table . Sensitivity Analysis: Annual O&M Compliance Cost per Enplaned Passenger by A

> $0.00 ≥ $0.25 ≥ $0.50

O&MCst/Epax Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

Option 1

Number 198 0 15 12 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 8% 6% 3%

Large Hub

L Number 28 0 2 2 2

% of Total 14% NA 13% 17% 40%

% of Class 100% 0% 7% 7% 7%

Medium Hub

M Number 35 0 0 3 2

% of Total 18% NA 0% 25% 40%

% of Class 100% 0% 0% 9% 6%

Small Hub

S Number 41 0 5 1 1

Annualized Compliance Cost per Enplaned Passenger
% of Total 21% NA 33% 8% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 54% 49% 0%

% of Class 100% 0% 9% 6% 0%

O&MCst/Epax Option 2

Number 198 0 14 12 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 7% 6% 3%

Large Hub

L Number 28 0 1 3 2

% of Total 14% NA 7% 25% 40%

% of Class 100% 0% 4% 11% 7%

Medium Hub

M Number 35 0 0 2 2

% of Total 18% NA 0% 17% 40%

% of Class 100% 0% 0% 6% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 36% 8% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 57% 49% 0%

% of Class 100% 0% 9% 6% 0%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars 

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airlin

Annualized Compliance Cost per Enplaned Passenger as Percent of C

> 0% ≥ 3% ≥ 10%

(TotalCst/EPax)/CPEP Airports In-scope 0% < 3% < 10% < 25%

Option 1

Number 198 0 31 0 0

Percent 100% NA 100% NA NA

% of Class 100% 0% 15% 0% 0%

Large Hub

L Number 28 0 3 0 0

% of Total 14% NA 10% NA NA

% of Class 100% 0% 11% 0% 0%

Medium Hub

M Number 35 0 4 0 0

% of Total 18% NA 13% NA NA

% of Class 100% 0% 11% 0% 0%

Small Hub

S Number 41 0 14 0 0

% of Total 21% NA 46% NA NA

% of Class 100% 0% 35% 0% 0%

Non-Hub

N Number 94 0 9 0 0

% of Total 48% NA 31% NA NA

Annualized Compliance Cost per Enplaned Passenger as Percent of C
% of Class 100% 0% 10% 0% 0%

(TotalCst/EPax)/CPEP Option 2

Number 198 0 0 0 0

Percent 100% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Large Hub

L Number 28 0 0 0 0

% of Total 14% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Medium Hub

M Number 35 0 0 0 0

% of Total 18% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Small Hub

S Number 41 0 0 0 0

% of Total 21% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Non-Hub

N Number 94 0 0 0 0

% of Total 48% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided 

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 -164 0 0 0

Option 2 0 -161 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger

Option 1 0 164 0 0 0

Option 2 Option 2 0 -161 0 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned 

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 ≥ $0.50

2 0 0 198 7

1.0% 0.0% 0.0% 100.0% 3.5%

2 4 0 198 11

1.0% 2.0% 0.0% 100.0% 5.5%

tant 2006 dollars

2 0 0 198 7

1.0% 0.0% 0.0% 100.0% 3.5%

2 4 0 198 11

1.0% 2.0% 0.0% 100.0% 5.5%

f Baseline Cost per Enplaned Passenger [c]

≥ 25%

< 100% ≥ 100% QA/QC

ance Cost per Enplaned Passenger

0 0 168 198

0.0% 0.0% 84.5% 100.0%

0 0 198 198

0.0% 0.0% 100.0% 100.0%

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

nplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplane

senger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 0 0 34

100% NA NA

1% 0% 0% 17.3%

0 0 0 6

0% NA NA

0% 0% 0% 21.4%

ance Cost per Enplaned Passenger
1 0 0 6

50% NA NA

3% 0% 0% 17.1%

1 0 0 8

50% NA NA

2% 0% 0% 19.9%

0 0 0 14

0% NA NA

0% 0% 0% 15.0%

2 4 0 37

100% 100% NA

1% 2% 0% 18.8%

0 0 0 6

0% 0% NA

0% 0% 0% 21.4%

2 3 0 9

100% 75% NA

6% 9% 0% 25.7%

0 1 0 8

0% 25% NA

0% 2% 0% 19.9%

0 0 0 14

0% 0% NA

0% 0% 0% 15.0%

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

 Cost per Enplaned Passenger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 0 0 34

100% NA NA

1% 0% 0% 17.3%

0 0 0 6

0% NA NA

0% 0% 0% 21.4%

1 0 0 6

50% NA NA

3% 0% 0% 17.1%

1 0 0 8

ance Cost per Enplaned Passenger
50% NA NA

2% 0% 0% 19.9%

0 0 0 14

0% NA NA

0% 0% 0% 15.0%

2 4 0 37

100% 100% NA

1% 2% 0% 18.8%

0 0 0 6

0% 0% NA

0% 0% 0% 21.4%

2 3 0 9

100% 75% NA

6% 9% 0% 25.7%

0 1 0 8

0% 25% NA

0% 2% 0% 19.9%

0 0 0 14

0% 0% NA

0% 0% 0% 15.0%

compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

senger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a]

per Enplaned Passenger as Percent of CPEP

≥ 25%

< 100% ≥ 100% Not Analyzable QA/QC

0 0 168 198

NA NA 100%

0% 0% 85% 100.0%

0 0 25 28

NA NA 15%

0% 0% 89% 100.0%

0 0 31 35

NA NA 18%

0% 0% 89% 100.0%

0 0 27 41

NA NA 16%

0% 0% 65% 100.0%

0 0 85 94

NA NA 51%

per Enplaned Passenger as Percent of CPEP
0% 0% 90% 100.0%

0 0 198 198

NA NA 100%

0% 0% 100% 100.0%

0 0 28 28

NA NA 14%

0% 0% 100% 100.0%

0 0 35 35

NA NA 18%

0% 0% 100% 100.0%

0 0 41 41

NA NA 21%

0% 0% 100% 100.0%

0 0 94 94

NA NA 48%

0% 0% 100% 100.0%

nplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplane

0 0 0 -164

0 0 0 -161

sts per Enplaned Passenger

0 0 0 164

0 0 0 -161

as Percent of Baseline Cost per Enplaned Passenger

0 0 0 0

0 0 0 0
available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.


available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.
enplaned passengers.


enplaned passengers.
compcosts $0 $0 $0 $0

$0.0000 $0.0001 $0.00025

$0.0000 $0.0001 $0.00025 $0.0005

0 0 0 0

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Domestic Departures

Number 198 0 8 9 11

Percent 100% 0.0% 4.0% 4.5% 5.5%

Total Departures

Number 198 0 8 10 12

Percent 100% 0.0% 4.0% 5.0% 6.0%

Option 2

Domestic Departures

Number 198 0 4 10 10

Percent 100% 0.0% 2.0% 5.0% 4.9%

Total Departures

Number 198 0 4 11 11

Percent 100% 0.0% 2.0% 5.5% 5.5%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Cost/Domestic ASM Domestic Departures

Number 198 0 8 9 11

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 5% 5%

Large Hub

L Number 28 0 3 1 2

% of Total 14% 0% 38% 11% 18%

% of Class 100% 0% 11% 4% 7%

Medium Hub

M Number 35 0 3 1 2

% of Total 18% 0% 38% 11% 18%

% of Class 100% 0% 9% 3% 6%

Small Hub

S Number 41 0 2 4 5

% of Total 21% 0% 24% 43% 43%

% of Class 100% 0% 5% 9% 11%

Non-Hub

N Number 94 0 0 3 2

Annualized Compliance Cost per Available Seat Mile

Annualized Compliance Cost per Available Seat Mile
% of Total 48% 0% 0% 35% 20%

% of Class 100% 0% 0% 3% 2%

Cost/Total ASM Total Departures

Number 19808 10 12

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 5% 6%

Large Hub

L Number 280323

% of Total 14% 0% 38% 20% 25%

% of Class 100% 0% 11% 7% 11%

Medium Hub

M Number 350312

% of Total 18% 0% 38% 10% 17%

% of Class 100% 0% 9% 3% 6%

Small Hub

S Number 410245

% of Total 21% 0% 24% 38% 39%

% of Class 100% 0% 5% 9% 11%

Non-Hub

N Number 940032

% of Total 48% 0% 0% 31% 18%

% of Class 100% 0% 0% 3% 2%

Option 2

Cost/Domestic ASM Domestic Departures

Number 19804 10 10

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 5% 5%

Large Hub

L Number 280222

% of Total 14% 0% 25% 22% 18%

% of Class 100% 0% 7% 7% 7%

Medium Hub

M Number 350011

% of Total 18% 0% 0% 11% 9%

% of Class 100% 0% 0% 3% 3%

Small Hub

S Number 410245

% of Total 21% 0% 24% 43% 43%

% of Class 100% 0% 5% 9% 11%

Non-Hub

N Number 940032

% of Total 48% 0% 0% 35% 20%

% of Class 100% 0% 0% 3% 2%

Cost/Total ASM Total Departures

Number 19804 11 11

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 6% 5%

Large Hub

L Number 280233

% of Total 14% 0% 25% 30% 25%
% of Class 100% 0% 7% 11% 11%

Medium Hub

M Number 35 0 0 1 1

% of Total 18% 0% 0% 10% 8%

% of Class 100% 0% 0% 3% 3%

Small Hub

S Number 41 0 2 4 5

% of Total 21% 0% 24% 38% 39%

% of Class 100% 0% 5% 9% 11%

Non-Hub

N Number 94 0 0 3 2

% of Total 48% 0% 0% 31% 18%

% of Class 100% 0% 0% 3% 2%

QA/QC Option 1

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0

Option 2

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0
$0 $0 $0 0 0

$0.0005 $0.00100

$0.00100 $0.0100

0 0 NA 0 0

25% 100%

100% 500%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

14 2 155 198 $47,822,217 157,152,492,894

7.0% 1.0% 78.1% 100.0%

12 2 155 198 $47,822,217 235,874,404,619

6.0% 1.0% 78.1% 100.0%

14 6 155 198 $76,020,246 157,152,492,894

7.0% 3.0% 78.1% 100.0%

12 6 155 198 $76,020,246 235,874,404,619

6.0% 3.0% 78.1% 100.0%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

14 2 155 198 $47,822,217 157,152,492,894

100% 100% 100% 0.0E+00 0.0E+00

7% 1% 78% 100.0% 0.0E+00 0.0E+00

2 0 20 28 $36,054,944 117,135,724,000

14% 0% 13%

7% 0% 71% 100.0%

3 0 26 35 $8,554,114 31,686,110,000

22% 0% 17%

9% 0% 74% 100.0%

1 1 29 41 $2,470,629 6,753,876,530

7% 50% 18%

2% 2% 70% 100.0%

8 1 80 94 $742,530 1,576,782,364

ance Cost per Available Seat Mile

ance Cost per Available Seat Mile
57% 50% 52%

8% 1% 85% 100.0%

12 2 155 198 $47,822,217 235,874,404,619

100% 100% 100% 0.0E+00 0.0E+00

6% 1% 78% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $36,054,944 192,253,069,000

0% 0% 13%

0% 0% 71% 100.0%

3 0 26 35 $8,554,114 35,268,637,000

25% 0% 17%

9% 0% 74% 100.0%

1 1 29 41 $2,470,629 6,775,884,846

8% 50% 18%

2% 2% 70% 100.0%

8 1 80 94 $742,530 1,576,813,773

66% 50% 52%

8% 1% 85% 100.0%

14 6 155 198 $76,020,246 157,152,492,894

100% 100% 100% 0.0E+00 0.0E+00

7% 3% 78% 100.0% 0.0E+00 0.0E+00

2 0 20 28 $38,781,405 117,135,724,000

14% 0% 13%

7% 0% 71% 100.0%

3 4 26 35 $27,095,455 31,686,110,000

22% 200% 17%

9% 11% 74% 100.0%

1 1 29 41 $9,400,856 6,753,876,530

7% 50% 18%

2% 2% 70% 100.0%

8 1 80 94 $742,530 1,576,782,364

57% 50% 52%

8% 1% 85% 100.0%

12 6 155 198 $76,020,246 235,874,404,619

100% 100% 100% 0.0E+00 0.0E+00

6% 3% 78% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $38,781,405 192,253,069,000

0% 0% 13%
0% 0% 71% 100.0%

3 4 26 35 $27,095,455 35,268,637,000

25% 200% 17%

9% 11% 74% 100.0%

1 1 29 41 $9,400,856 6,775,884,846

8% 50% 18%

2% 2% 70% 100.0%

8 1 80 94 $742,530 1,576,813,773

66% 50% 52%

8% 1% 85% 100.0%

0 0 0

0 0 0

0 0 0

0 0 0
Average

$0.00030

$0.00020

$0.00048

$0.00032

Average

$0.00030

0.00031

0.00027

0.00037

0.00047
$0.00020

0.00019

0.00024

0.00036

0.00047

$0.00048

0.00033

0.00086

0.00139

0.00047

$0.00032

0.00020
0.00077

0.00139

0.00047
Also contains: compcosts $0 $0

Revenue impacts

in row: 62 Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a]

CPEP impacts Number of Airports

in row: 139 In-scope with Zero CostsIncurring Costs Capital

Option 1

Total

Number 198 0 198 $20.4

% of Total 100% NA 100% 100%

% of Class 100% 0.0% 100.0% 40.7%

Small

1 Number 20 0 20 $0.09

% of Total 10% 0% 10% 0.4%

% of Class 100% 0% 100% 24%

NonSmall

0 Number 179 0 179 $20.3

% of Total 90% 0% 90% 99.6%

% of Class 100% 0% 100% 41%

Option 2

Total

Number 198 0 198 $25.6

% of Total 100% 0% 100% 100%

% of Class 100% 0.0% 100.0% 32.3%

Small

1 Number 20 0 20 $0.09

% of Total 10% 0% 10% 0.3%

% of Class 100% 0% 100% 24%

NonSmall

0 Number 179 0 179 $25.6

% of Total 90% 0% 90% 100.0%

% of Class 100% 0% 100% 32%

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by 

Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a]

Number of Airports

Annualized Costs by Small Biz Cat In-scope with Zero CostsIncurring Costs Capital

Option 1

Small

S 1 Small Hubs 3 0 3 $0.09

N 1 Non-Hubs 17 0 17 $0.00

NonSmall

S 0 Small Hubs 38 0 38 $0.9

N 0 Non-Hubs 77 0 77 $0.2

Annualized Costs by Small Biz Cat Option 2

Small

S 1 Small Hubs 3 0 3 $0.1

N 1 Non-Hubs 17 0 17 $0.0

NonSmall

S 0 Small Hubs 38 0 38 $1.7

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 
Small Biz Small & Nonhubs Opt 1 0 0 0 0.0E+00

All Small & Nonhubs Opt 1 0 0 0 0.0E+00

Small Biz Small & Nonhubs Opt 2 0 0 0 0.0E+00

All Small & Nonhubs Opt 2 0 0 0 1.0E-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 B

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Op Revs Option 1

Total

Number 198 0 175 15 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 88% 7% 2%

Small

1 Number 20 0 19 0 0

% of Total 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 156 15 4

% of Total 90% NA 89% 100% 100%

% of Class 100% 0% 87% 8% 2%

Cost as % Op Revs Option 2

Total

Number 198 0 171 15 3

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 86% 7% 2%

Small

1 Number 20 0 19 0 0

Percent 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 152 15 3

Percent 906% NA 89% NA NA

% of Class 100% 0% 85% 8% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a govern

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by Smal

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Aero Revs Option 1

Total

Number 198 0 157 24 7
Percent 100% NA 100% 100% 100%

% of Class 100% 0% 79% 12% 3%

Small

1 Number 20 0 17 2 0

% of Total 10% NA 11% 8% 0%

% of Class 100% 0% 85% 10% 0%

NonSmall

0 Number 179 0 140 22 7

% of Total 90% NA 89% 92% 100%

% of Class 100% 0% 78% 12% 4%

Cost as % Aero Revs Option 2

Total

Number 198 0 153 24 9

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 77% 12% 4%

Small

1 Number 20 0 17 2 0

% of Total 10% NA 11% 8% 0%

% of Class 100% 0% 85% 10% 0%

NonSmall

0 Number 179 0 136 22 9

% of Total 90% NA 89% 92% 100%

% of Class 100% 0% 76% 12% 5%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a govern

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, 

> $0.00 ≥ $0.25 ≥ $0.50

Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

TotalCst/Epax Option 1

Total

Number 198 0 179 12 5

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% 20%

Annualized Compliance Cost per Enplaned Passenger
% of Class 100% 0% 95% 0% 5%

NonSmall

0 Number 179 0 161 12 4

Percent 90% NA 90% 100% 80%

% of Class 100% 0% 90% 7% 2%

TotalCst/Epax Option 2

Total

Number 198 0 176 11 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 89% 5% 3%

Small

1 Number 20 0 19 0 1

% of Total 10% NA 11% 0% 20%

% of Class 100% 0% 95% 0% 5%

NonSmall

0 Number 179 0 158 11 4

% of Total 90% NA 89% 100% 80%

% of Class 100% 0% 88% 6% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-sp

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a govern

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline C

> 0% ≥ 3% ≥ 10%

Airports In-scope 0% < 3% < 10% < 25%

(TotalCst/EPax)/CPEP Option 1

Total

Number 198 0 31 0 0

Percent 100% NA 100% NA NA

% of Class 100% 0% 15% 0% 0%

Small

1 Number 20 0 3 0 0

Percent 10% NA 9% NA NA

% of Class 100% 0% 15% 0% 0%

NonSmall

0 Number 179 0 28 0 0

Percent 90% NA 91% NA NA

% of Class 100% 0% 16% 0% 0%

(TotalCst/EPax)/CPEP Option 2

Total

Number 198 0 0 0 0

Percent 100% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Small

1 Number 20 0 0 0 0

Percent 10% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

NonSmall

0 Number 179 0 0 0 0

Percent 90% NA NA NA NA

% of Class 100% 0% 0% 0% 0%

Annualized Compliance Cost per Enplaned Passenger as Percent of C
[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a govern

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 0 164 0 0

Option 2 0 0 161 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Pass

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$29.7 $50.1 $103,000 $150,000 $253,000

100% 100%

59.3% 100%

$0.27 $0.36 $4,000 $14,000 $18,000

0.9% 0.7%

76% 100%

$29.5 $49.8 $114,000 $165,000 $279,000

99.1% 99.3%

59% 100%

$53.7 $79.3 $0 $0 $0

100% 100%

67.7% 100%

$0.27 $0.36 $4,000 $14,000 $18,000

0.5% 0.5%

76% 100%

$53.4 $79.0 $143,000 $299,000 $442,000

99.4% 99.6%

68% 100%

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$0.24 $0.33 $30,000 $84,000 $114,000

$0.03 $0.03 $0 $2,000 $2,000

$1.5 $2.4 $23,000 $39,000 $62,000

$0.7 $0.9 $2,000 $9,000 $11,000

$0.2 $0.3 $30,000 $84,000 $114,000

$0.0 $0.0 $0 $2,000 $2,000

$7.8 $9.5 $45,000 $206,000 $251,000

$0.7 $0.9 $2,000 $9,000 $11,000

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g
0.0E+00 0.0E+00

0.0E+00 0.0E+00

0.0E+00 0.0E+00

0.0E+00 -3.2E-15

$0 $0 $0

10% 3%

500% 5%

NA NA NA

rt Operating Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 4 198

100% NA 100%

1% 0% 2% 100.0%

1 0 0 20

100% NA 0%

5% 0% 0% 100.0%

0 0 4 179

0% NA 100%

0% 0% 2% 100.0%

4 2 4 198

100% 100% 100%

2% 1% 2% 100.0%

1 0 0 20

25% 0% 0%

5% 0% 0% 100.0%

3 2 4 179

75% NA NA

2% 1% 2% 100.0%

 2004 dollars divided by airport-specific 2004 revenues.

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-governme

rt Aeronautical Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable

5 1 5 198
100% 100% 100%

3% 1% 3% 100.0%

1 0 0 20

20% 0% 0%

5% 0% 0% 100.0%

4 1 5 179

80% 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%

 2004 dollars divided by airport-specific 2004 revenues.

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-governme

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%

er by Small Business Category [a, b]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 0 0 198

100% NA NA

1% 0% 0% 100.0%

0 0 0 20

0% NA NA

nce Cost per Enplaned Passenger
0% 0% 0% 100.0%

2 0 0 179

100% NA NA

1% 0% 0% 100.0%

2 4 0 198

100% 100% NA

1% 2% 0% 100.0%

0 0 0 20

0% 0% NA

0% 0% 0% 100.0%

2 4 0 179

100% 100% NA

1% 2% 0% 100.0%

 2004 dollars divided by 2004 airport-specific enplaned passengers.

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-governme

er as Percent of Baseline Airline Cost per Enplaned Passenger by Small Business Category [a, b]

≥ 25% 0

< 100% ≥ 100% Not Analyzable 0.0%

0 0 168 198

NA NA 100%

0% 0% 85% 100.0%

0 0 17 20

NA NA 10%

0% 0% 85% 100.0%

0 0 151 179

NA NA 90%

0% 0% 84% 100.0%

0 0 198 198

NA NA 100%

0% 0% 100% 100.0%

0 0 20 20

NA NA 10%

0% 0% 100% 100.0%

0 0 179 179

NA NA 90%

0% 0% 100% 100.0%

er Enplaned Passenger as Percent of CPEP
ed passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplaned pas

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-governme

0 0 0

0 0 0

rcent of Baseline Cost per Enplaned Passenger

0 0 0

0 0 0
s owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a po

s owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a po
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population 
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population 
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population 
). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population 
created the authority has a population of less than 50,000 people.

created the authority has a population of less than 50,000 people.
e authority has a population of less than 50,000 people.
e authority has a population of less than 50,000 people.
e authority has a population of less than 50,000 people.
e authority has a population of less than 50,000 people.
$0 0 2006 index:

1981 index:

Incremental

Total Total Incremental Incremental Cost per

Annualized Removals Annualized Removals lb. Pollutant

Costs Pollutant (lbs) Costs Pollutant (lbs) Removed

Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports

1981 dollars

Total Annualized Costs Total Removals COD + Am Incremental Annualized Costs monia (lbs) Incremental RemIncremovals COD (lbs) ental Cost per lb. Removed

Baseline NA NA NA NA NA

Option 1 $50,127,024 30,193,326 $50,127,024 30,193,326 $0.76

Option 2 $79,347,501 33,018,479 $29,220,477 2,825,153 $4.72

EPA may not want COD & Ammonia presented separately -- if not, tables by airport size need to be fixed

these 2 tables used above -- don't delete or modify (unless specific modifications requested by EPA

COD Baseline NA NA NA NA NA

Option 1 $50,127,024 25,789,305 $50,127,024 25,789,305 $0.89

Option 2 $79,347,501 28,614,458 $29,220,477 2,825,153 $4.72

Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports

1981 dollars

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Rem Incremovals Am ental Cost per lb. Am monia (lbs) monia Removed

Ammonia Baseline NA NA NA NA NA

Option 1 $50,127,024 4,404,022 $50,127,024 4,404,022 $5.19

Option 2 $79,347,501 4,404,022 $29,220,477 0 NA

Table . Incremental Cost Effectiveness of COD Removals by Airport Size

1981 dollars

Total Annualized Costs Total Removals COD (lbs) Incremental Annualized Costs Incremental Rem Incremovals COD (lbs) ental Cost per lb. COD Removed

COD Total

Baseline NA NA NA NA NA

Option 1 $50,127,024 25,789,305 $50,127,024 25,789,305 $0.89

Option 2 $79,347,501 28,614,458 $29,220,477 2,825,153 $4.72

Large Hubs

Baseline NA NA NA NA NA

L Option 1 $37,518,286 14,065,961 $37,518,286 14,065,961 $1.22

Option 2 $40,343,607 14,613,961 $2,825,321 548,000 $2.35

Medium Hubs

Baseline NA NA NA NA NA

M Option 1 $8,997,013 5,761,405 $8,997,013 5,761,405 $0.71

Option 2 $28,210,654 7,910,680 $19,213,641 2,149,275 $4.08

Small Hubs

Baseline NA NA NA NA NA

S Option 1 $2,693,330 3,636,079 $2,693,330 3,636,079 $0.34

Option 2 $9,874,844 3,763,957 $7,181,514 127,879 $25.61

Non-Hubs

Baseline NA NA NA NA NA

N Option 1 $918,396 2,325,860 $918,396 2,325,860 $0.18

Option 2 $918,396 2,325,860 $0 0 NA

1981 dollars
Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size

1981 dollars

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Rem Incremovals Am ental Cost per lb. Am monia (lbs) monia Removed

Ammonia Total

Baseline NA NA NA NA NA

Option 1 $50,127,024 4,404,022 $50,127,024 4,404,022 $5.19

Option 2 $79,347,501 4,404,022 $29,220,477 0 NA

Large Hubs

Baseline NA NA NA NA NA

L Option 1 $37,518,286 769,262 $37,518,286 769,262 $22.24

Option 2 $40,343,607 769,262 $2,825,321 0 NA

Medium Hubs

Baseline NA NA NA NA NA

M Option 1 $8,997,013 1,495,706 $8,997,013 1,495,706 $2.74

Option 2 $28,210,654 1,495,706 $19,213,641 0 NA

Small Hubs

Baseline NA NA NA NA NA

S Option 1 $2,693,330 1,286,279 $2,693,330 1,286,279 $0.95

Option 2 $9,874,844 1,286,279 $7,181,514 0 NA

Non-Hubs

Baseline NA NA NA NA NA

N Option 1 $918,396 852,775 $918,396 852,775 $0.49

Option 2 $918,396 852,775 $0 0 NA

Total COD Option 1 $0

Option 2 $0

Ammonia Option 1 $0

Option 2 $0

By Hub SizeCOD Option 1 $0 0

Option 2 $0 0

Ammonia Option 1 $0 0

Option 2 $0 0
7751

3535 ENR CCI

Average Incremental Average

Cost per Cost per Cost per

lb. Pollutant lb. Pollutant lb. Pollutant

Removed Removed Removed

2006 dollars

Average Cost per lb. Rem Incremental Cost per lb. Rem ovedAverage Cost per lb. Rem oved oved

NA NA NA

$0.76 $1.66 $1.66

$1.10 $10.34 $2.40

NA NA NA

$0.89 $1.94 $1.94

$1.26 $10.34 $2.77

2006 dollars

Average Cost per lb. Am Incremental Cost per lb. Am monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA

$5.19 $11.38 $11.38

$8.22 NA $18.02

2006 dollars

Average Cost per lb. COD Rem Incremental Cost per lb. COD Rem Average Cost per lb. COD Rem oved oved oved

NA NA NA

$0.89 $1.94 $1.94

$1.26 $10.34 $2.77

NA NA NA

$1.22 $2.67 $2.67

$1.26 $5.16 $2.76

NA NA NA

$0.71 $1.56 $1.56

$1.63 $8.94 $3.57

NA NA NA

$0.34 $0.74 $0.74

$1.20 $56.16 $2.62

NA NA NA

$0.18 $0.39 $0.39

$0.18 NA $0.39

1981 dollars 2006 dollars
 Airport Size

2006 dollars

Average Cost per lb. Am Incremental Cost per lb. Am monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA

$5.19 $11.38 $11.38

$8.22 NA $18.02

NA NA NA

$22.24 $48.77 $48.77

$23.92 NA $52.44

NA NA NA

$2.74 $6.02 $6.02

$8.60 NA $18.86

NA NA NA

$0.95 $2.09 $2.09

$3.50 NA $7.68

NA NA NA

$0.49 $1.08 $1.08

$0.49 NA $1.08
0 deflator 15

Table . Summary of Airport Baseline Financial and Operational Data and Impact Analysis Results by Airp

Large Hubs

In-scope Airports Aiports w/ Financial Data & Costs [a] Average Operating Revenues [b] Average Net Revenues [b] Average AIP Grants & PFC Revenues [

L Baseline 28 28 $17,000,000 $7,000,000 $1,600,000

Average Annualized Compliance Costs Average pounds of

Airports w/ Fin. Data & Costs [a] per Airport per EPAX COD Removed Ammonia Removed

Option 1 28 $1,340,000 $0.000 500,000 27,000

Option 2 28 $1,440,000 $0.090 520,000 27,000

Medium Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

M Baseline 35 35 $3,900,000 $1,500,000 $700,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 35 $260,000 $0.072 165,000 43,000

Option 2 35 $810,000 $0.227 230,000 43,000

Small Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

S Baseline 41 41 $1,100,000 $390,000 $400,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 41 $66,000 $0.067 70,000 24,000

Option 2 41 $241,000 $0.244 73,000 24,000

Non- Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

N Baseline 92 89 $310,000 $35,000 $340,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 91 $9,000 $0.047 10,000 4,000

Option 2 91 $9,000 $0.047 10,000 4,000

[a] To ensure a fair comparison between airport classes, only those airports for which financial data are available and 

[b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with 

AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per 
mpact Analysis Results by Airport Size

Average Indebtedness [b] Average Departures Average EPAXAverage ADF Usage (gal.)

$97,000,000 205,000 15,900,000 559,000

Number of Airport Incurring Costs Exceeding

3% of Operating Revenues 3% of Aeronautical Revenues $0.50 per EPAX3% of Baseline CPEP

0 2 2 0

0 3 2 0

Indebtedness Departures EPAX ADF Usage

$18,000,000 57,200 3,550,000 119,000

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

3 4 3 0

7 7 7 0

Indebtedness Departures EPAX ADF Usage

$3,700,000 21,400 986,000 48,700

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

2 4 2 0

2 4 2 0

Indebtedness Departures EPAX ADF Usage

$500,000 7,100 201,000 20,300

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

0 3 0 0

0 3 0 0

h financial data are available and incur costs under each option are included in the table.

2006 dollars for comparison with compliance costs.

ned Passengers; CPEP: Cost per Enplaned Passenger.