Sheet pasted directly from SummaryAnnualizedComplianceCosts_101012.xls, updated 10_13

1 2 3 4 5 6 if these do not match 160160 or these do not match 2828 then the vlookup range in ModelCalcs must be changed **Airport FAA ID**  **ID Name**  **Initial Total**  **NPV** ABQ 1014 Albuquerque Intl Sunport $0 $0 $0 ABR 1098 Aberdeen Regional $0 $0 $0 AFW 1149 Fort Worth Alliance $0 $0 $0 ALB 1065 Albany Intl $0 $0 $0 ALO 1085 Waterloo Muni $3,754,711 $4,427,077$4,096,507 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$11,762,223MIA 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 $0SYR 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 1607 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 $538,794NC 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 $014 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 $884,742NC 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 $021 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$1,051,748NC 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 $0Sheet 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 Law rence 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 Replacem ent 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 $0MSP 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 $0TPA 1083 Tam pa 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 $0Count: 152

7 8 9

**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 Replacem ent 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 $0NC NC NC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,654 $10,625 $41,278 $0 $0 $0column numbers for vlookups:

**arprt_locid arprt_nam** **e arprt_city**  **arprt_state svc_lvl**  ABQ Albuquerque Intl Sunport Albuquerque NM M ABR Aberdeen Regional Aberdeen SD N ALB Albany Intl Albany NY S ALO Waterloo Muni Waterloo IA N ANC Ted Stevens Anchorage Intl Anchorage AK M ASE Aspen-Pitkin Co/Sardy Field Aspen CO N ATL Hartsfield - Jackson Atlanta Intl Atlanta GA L ATW Outagamie County Regional Appleton WI N AUS Austin-Bergstrom Intl Austin TX M AVP Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PA N AZO Kalamazoo/Battle Creek International Kalamazoo MI N BDL Bradley Intl Windsor Locks CT M BFI Boeing Field/King County Intl Seattle WA N BHM Birmingham Intl Birmingham AL S BIS Bismarck Muni Bismarck ND N BNA Nashville Intl Nashville TN M BOI Boise Air Terminal/Gowen Fld Boise ID S BOS General Edward Law rence Logan Intl Boston MA L BTM Bert Mooney Butte MT N BUF Buffalo Niagara Intl Buffalo NY M BUR Bob Hope Burbank CA M BWI Baltimore-Washington Intl Baltimore MD L CAK Akron-Canton Regional Akron OH S CHA Lovell Field Chattanooga TN N CLE Cleveland-Hopkins Intl Cleveland OH M CLT Charlotte/Douglas Intl Charlotte NC L CMH Port Columbus Intl Columbus OH M COS City of Colorado Springs Muni Colorado Springs CO S CRW Yeager Charleston WV N CVG Cincinnati/Northern Kentucky Intl Covington KY L CWA Central Wisconsin Mosinee WI N DAL Dallas Love Field Dallas TX M DAY James M Cox Dayton Intl Dayton OH S DCA Ronald Reagan Washington National Washington DC L DEN Denver Intl Denver CO L DFW Dallas/Fort Worth International Dallas-Fort Worth TX L DLH Duluth Intl Duluth MN N DSM Des Moines Intl Des Moines IA S DTW Detroit Metropolitan Wayne County Detroit MI L EAU Chippewa Valley Regional Eau Claire WI N ELP El Paso Intl El Paso TX S EVV Evansville Regional Evansville IN N EWN Craven County Regional New Bern NC N EWR Newark Liberty Intl Newark NJ L FAI Fairbanks Intl Fairbanks AK S FCA Glacier Park Intl Kalispell MT N FLL Fort Lauderdale/Hollywood Intl Fort Lauderdale FL LFWA Fort Wayne International Fort Wayne IN N

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

PDX Portland Intl Portland OR M PHL Philadelphia Intl Philadelphia PA L PHX Phoenix Sky Harbor Intl Phoenix AZ L PIT Pittsburgh International Pittsburgh PA L PNS Pensacola Regional Pensacola FL S PVD Theodore Francis Green State Providence RI M RAP Rapid City Regional Rapid City SD N RDD Redding Muni Redding CA N RDM Roberts Field Redmond OR N RDU Raleigh-Durham Intl Raleigh/Durham NC M RFD Greater Rockford Rockford IL N RIC Richmond International Richmond VA S RNO Reno/Tahoe International Reno NV M ROA Roanoke Regional/Woodrum Field Roanoke VA N ROC Greater Rochester International Rochester NY S RST Rochester International Rochester MN N RSW Southwest Florida Intl Fort Myers FL M SAF Santa Fe Muni Santa Fe NM N SAN San Diego Intl San Diego CA L SAT San Antonio Intl San Antonio TX M SBN South Bend Regional South Bend IN S SDF Louisville Intl-Standiford Field Louisville KY M SEA Seattle-Tacoma Intl Seattle WA L SFO San Francisco International San Francisco CA L SGU St George Muni St George UT N SJC Norman Y. Mineta San Jose International San Jose CA M SJU Luis Munoz Marin Intl San Juan PR M SLC Salt Lake City Intl Salt Lake City UT L SMF Sacramento International Sacramento CA M SMX Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CA N SNA John Wayne Airport-Orange County Santa Ana CA M SRQ Sarasota/Bradenton Intl Sarasota/Bradenton FL S STL Lambert-St Louis Intl St Louis MO L SWF Stewart Intl New burgh NY N SYR Syracuse Hancock Intl Syracuse NY S TOL Toledo Express Toledo OH N TPA Tam

pa Intl Tam pa FL L TTN Trenton Mercer Trenton NJ N TUP Tupelo Rgnl Tupelo MS N TUS Tucson Intl Tucson AZ M TVC Cherry Capital Traverse City MI N XNA Northwest Arkansas Rgnl Fayetteville/Springdale AR S **OME Nome**  **Nome** AK N **OTZ Ralph Wien Memorial**  **Kotzebue** AK N **BET Bethel**  **Bethel** AK N6 11 38 40 14 16 17 copied = 0 if no financial data 78 **SvcLvl2 EffectWght** **NoFin Opt1Cst** **Opt2Cst JDprts1_04** **TDprts_04 PG/EG** **EnplPax_04 year**  M 1.0000 1 1 41,373 49,222 64,4603,169,8612004 N 0.0000 0 0 24 3,412 13,976 28,9242004 S 1.0000 1 1 23,279 42,585125,7751,533,3012004 N 0.0000 0 0 591 1,968 7,821 40,1402004 M 1.0000 1 1 58,740 90,641420,7352,430,0812004 N 4.7500 1 1 2,569 3,904 15,018193,9612004 L 1.0000 1 1 445,603468,822362,23542,402,6532004 N 2.4840 1 1 8,806 9,819 57,845299,1792004 M 1.0000 1 1 49,222 50,453 24,0443,645,9562004 N 2.6820 1 1 4,628 7,728 42,537221,8662004 JS 0.0000 0 0 7,312 7,662 22,002235,9482004 M 1.0000 1 1 42,109 47,438427,0683,617,4532004 N 5.8990 1 1 3,161 7,324 5,156 23,0162004 S 2.8410 1 1 28,998 29,029 5,0021,595,4432004 N 3.8680 1 1 2,881 4,391 20,997174,5672004 M 1.0000 1 1 72,548 75,165 91,5434,563,2512004 S 1.5040 1 1 20,327 26,676 71,4211,581,3382004 L 1.0000 1 1 160,865186,150985,29613,214,9232004 N 0.0000 0 0 1,389 2,284 13,592 42,7512004 M 1.0000 1 1 34,285 40,710284,6542,436,9522004 M 1.0000 1 1 29,639 29,644 02,761,1842004 L 1.0000 1 1 113,508123,812323,6239,829,4322004 JS 0.0000 0 0 10,598 14,223 60,246711,5402004 N 5.0000 1 1 5,185 9,528 4,150249,3962004 M 1.0000 1 1 103,264117,050582,3215,529,6292004 L 1.0000 1 1 158,108199,109143,57214,009,6082004 M 1.0000 1 1 55,284 57,934288,3743,281,4522004 288,3743,281,452 S 1.7410 1 1 20,235 21,005 75,8171,025,4812004 N 2.1510 1 1 6,513 12,826 49,561317,0932004 L 1.0000 1 1 232,860236,996722,99511,277,0682004 N 3.0160 1 1 2,792 6,875 43,624163,5572004 M 1.0000 1 1 44,898 44,899 37,2192,949,2562004 S 1.0000 1 1 33,524 40,195 90,5801,220,1302004 L 1.0000 1 1 124,436132,604219,5338,623,9072004 L 1.0000 1 1 223,760267,4141,053,57020,799,8862004 L 1.0000 1 1 367,556389,983166,79028,079,1472004 JS 0.0000 0 0 3,627 4,232 68,169146,3942004 S 1.6210 1 1 22,092 24,723 80,455922,0992004 L 1.0000 1 1 220,403248,0782,152,29217,580,3632004 N 0.0000 0 0 26 2,233 13,262 25,6942004 S 3.0460 1 1 26,361 26,681 16,2281,638,2422004 N 5.1040 1 1 7,352 9,225 20,149244,3522004 N 0.0000 0 0 0 2,815 878 93,7682004 L 1.0000 1 1 208,056210,2541,123,05716,444,9592004 S 1.0000 1 1 6,242 26,486 83,335420,5972004 N 3.1410 1 1 3,477 6,129 38,555192,5072004 L 0.0000 0 0 88,357107,007 010,729,4682004N 1.9680 1 1 13,724 17,210 50,412307,6822004

N 0.0000 0 0 0 1,656 880 15,0152004 S 1.5190 1 1 15,722 28,358 67,9841,583,7372004 S 5.8410 1 1 6,191 7,137 1,551393,8032004 S 2.3270 1 1 9,330 10,989 62,133419,3082004 S 1.5860 1 1 20,936 25,897 97,1741,041,9672004 S 1.0000 1 1 30,402 35,437 68,7411,310,0342004 N 4.2000 1 1 2,704 4,929 18,381 93,2042004 L 0.0000 0 0 74,660 89,107 09,784,4042004 M 1.0000 1 1 58,243 58,253 14,1683,961,6422004 N 0.0000 0 0 1,435 3,845 12,945 50,2892004 N 0.0000 0 0 630 1,867 4,926 65,1422004 N 0.0000 0 0 0 18,524 46,147177,7612004 L 1.0000 1 1 179,078197,8181,076,08313,032,5022004 L 1.0000 1 1 233,918244,792 10,24319,032,1962004 N 6.0390 1 1 5,318 6,189 2,175339,5202004 M 1.0000 1 1 71,007 78,450452,1554,221,0852004 N 0.0000 0 0 0 1,752 0 21,8612004 N 0.0000 0 0 1 2,393 10,071 30,8182004 S 1.9980 1 1 12,338 15,480 43,5281,055,8322004 N 4.3500 1 1 1,514 4,601 34,131247,1162004 M 1.0000 1 1 35,755 38,889 1,0012,890,2982004 L 1.0000 1 1 152,550153,459560,03120,260,3592004 S 1.0000 1 1 5,064 24,683 48,014393,4532004 S 0.0000 0 0 13,161 15,667 01,355,6392004 L 1.0000 1 1 180,256183,124 10,64421,402,6762004 L 0.0000 0 0 256,730305,953 029,372,2722004 N 4.3660 1 1 2,623 3,538 10,711 34,9482004 N 6.6430 1 1 4,403 5,733 1,489176,4482004 L 1.0000 1 1 163,267192,730485,15813,014,3142004 163,267192,730485,15813,014,314 N 0.0000 0 0 231 2,983 0 45,8902004 N 0.0000 0 0 9 3,396 24,859 66,4442004 M 1.0000 1 1 74,737 77,655203,7255,063,1202004 L 0.0000 0 0 141,631147,510 016,592,1332004 L 1.0000 1 1 94,775121,356293,8348,383,6982004 M 1.0000 1 1 149,799165,168199,1745,630,3052004 N 6.7010 1 1 4,468 5,657 232203,5572004 M 1.0000 1 1 28,906 33,345177,3072,149,0352004 L 0.0000 0 0 144,086170,325 015,092,7632004 M 1.0000 1 1 63,574 82,643152,9443,602,5362004 L 1.0000 1 1 216,780246,3041,456,53817,971,7712004 M 1.0000 1 1 59,385 59,829 03,912,8842004 N 0.0000 0 0 7 1,325 149 12,3732004 L 1.0000 1 1 85,304 87,104 07,071,5342004 M 0.0000 0 0 23,706 31,254 02,843,8452004 S 1.0000 1 1 30,130 30,142 49,5041,773,5222004 M 1.0000 1 1 30,013 31,582110,9862,052,2342004 M 1.0000 1 1 43,300 49,282 343,458,9352004 L 1.0000 1 1 480,006480,0061,516,62636,720,0052004 M 1.0000 1 1 30,584 37,015 30,8751,953,0032004M 1.0000 1 1 30,722 34,849 1,0233,496,9362004

M 1.0000 1 1 60,510 97,230112,0866,798,9762004 L 1.0000 1 1 183,096211,574979,98315,376,5692004 L 1.0000 1 1 216,112228,846 020,315,5442004 L 1.0000 1 1 97,522146,116943,9825,198,4422004 S 3.9340 1 1 12,092 13,904 828815,1572004 M 1.0000 1 1 34,065 40,706150,1272,846,0022004 N 3.1080 1 1 4,064 7,006 25,423244,1742004 N 0.0000 0 0 60 3,425 692 62,5092004 N 0.0000 0 0 9 6,471 14,987180,6372004 M 1.0000 1 1 78,033 81,649102,4514,723,9892004 JS 0.0000 0 0 5,843 5,849146,856 82,2822004 S 1.0000 1 1 30,688 33,279 59,3371,452,0662004 M 1.0000 1 1 32,007 33,108 74,6322,510,4582004 N 2.1920 1 1 6,201 13,356 32,927326,2022004 S 1.0000 1 1 27,276 34,494229,1581,450,1812004 N 3.1750 1 1 4,583 5,917 34,556142,2672004 M 1.0000 1 1 28,298 32,187 9503,701,6652004 N 0.0000 0 0 2 2,123 1,108 10,5222004 L 1.0000 1 1 78,484 91,880 08,628,6482004 M 1.0000 1 1 46,705 47,365 12,7493,604,6652004 S 2.1420 1 1 9,277 14,894 29,585349,8472004 M 1.0000 1 1 62,631 63,923128,4091,862,0172004 L 1.0000 1 1 117,226174,342157,46414,359,5302004 L 1.0000 1 1 140,292156,802 10516,070,1332004 N 0.0000 0 0 0 3,139 13,950 49,6672004 M 1.0000 1 1 66,497 68,069 05,309,9922004 M 0.0000 0 0 34,760 74,803 05,336,6902004 L 1.0000 1 1 128,361151,109570,54010,601,9182004 M 1.0000 1 1 50,941 55,069 05,108,3642004 5,108,364 N 0.0000 0 0 22 2,814 0 38,1282004 M 1.0000 1 1 50,637 52,733 04,791,7862004 S 0.0000 0 0 7,026 8,207 0656,0072004 L 1.0000 1 1 103,514127,319325,1226,847,2282004 N 2.8660 1 1 5,908 7,240 32,276199,7412004 S 1.0000 1 1 21,070 29,669186,3511,222,6572004 N 2.0920 1 1 10,579 16,202 46,449234,3352004 L 1.0000 1 1 78,471 94,844 09,297,6432004 N 0.0000 0 0 3 1,879 5,393 9,2552004 N 0.0000 0 0 10 1,109 821 30,3182004 M 3.0000 1 1 26,489 26,849 2,3422,050,3772004 N 3.5400 1 1 4,762 6,766 11,524219,1882004 S 1.8780 1 1 15,853 17,041 30,775561,0452004 N 1.0001 1 1 1,310 13,782 3,047 60,357NA N 1.0001 1 1 1,247 16,120 2,500 58,140NA N 1.0001 1 1 1,290 39,691 4,897143,670NA**landingfees totalaero**  **totaloprevs netoprevs** **grantreceipts passengerfacilitycharges**  $10,124,404 $27,576,900 $52,743,648 $28,702,582 $2,688,139 $7,899,625 $43,909 $132,930 $199,188 -$288,059 $2,117,405 $116,624 $6,127,594 $16,691,054 $34,368,640 $11,775,161 $0 $4,378,871 $38,712 $410,873 $776,774 -$159,553 $984,967 $185,712 $18,733,447 $57,624,233 $67,635,640 $35,624,340 $35,033,140 $3,790,544 $1,056,295 $2,919,122 $4,839,509 $2,582,882 $11,640,074 $364,946 $27,838,936 $99,080,162 $267,665,296 $178,197,344 $53,674,862 $160,686,844 $447,167 $2,995,988 $5,429,568 $2,518,692 $2,733,044 $755,556 $16,634,349 $35,152,647 $65,360,632 $26,143,600 $6,816,985 $10,555,047 $640,526 $1,571,312 $3,505,864 -$491,348 $13,201,735 $1,153,491 $363,182 $1,376,615 $3,425,010 $560,863 $165,547 $579,576 $10,565,956 $24,741,430 $46,281,200 $15,929,520 $0 $13,945,628 $326,217 $4,391,025 $11,495,980 $1,321,925 $0 $0 $5,335,401 $9,951,734 $27,675,732 $11,211,253 $11,521,193 $3,865,786 $627,127 $1,699,225 $2,679,244 $372,607 $8,368,343 $617,171 $7,330,608 $24,734,368 $63,918,332 $29,162,828 $5,489,583 $10,790,953 $2,923,514 $6,239,152 $17,882,240 $5,384,436 $1,040,000 $5,771,071 $75,050,136 $232,937,959 $393,823,392 $203,621,136 $20,781,978 $32,845,494 $113,330 $635,606 $843,924 -$174,847 $1,292,921 $98,076 $8,594,869 $16,318,527 $32,537,544 $8,101,877 $0 $5,539,480 $2,930,118 $12,396,939 $34,329,052 $11,657,242 $8,587,785 $10,472,175 $24,184,645 $57,140,675 $103,511,368 $852,290 $9,078,957 $41,045,110 $1,029,694 $2,130,544 $7,413,925 $906,657 $7,061,061 $2,892,168 $790,442 $2,513,614 $5,572,612 $754,823 $4,049,255 $938,970 $37,203,231 $70,561,521 $110,852,864 $52,205,580 $21,981,361 $22,586,697 $11,511,000 $29,726,631 $72,982,000 $35,147,000 $0 $0 $7,941,316 $21,756,026 $56,373,272 $20,589,228 $12,254,173 $13,276,173 $7,941,316 $21,756,026 $56,373,272 $20,589,228 $12,254,173 $13,276,173 $3,150,530 $9,912,251 $20,669,258 $7,629,444 $3,602,446 $2,682,961 $491,849 $1,900,062 $4,820,506 $388,584 $4,400,297 $1,196,092 $24,386,249 $50,346,400 $83,675,360 $25,522,376 $0 $7,311,921 $433,299 $1,215,471 $2,633,827 $637,853 $0 $438,414 $1,676,523 $10,371,913 $28,426,182 $7,635,853 $1,034,112 $0 $11,372,857 $20,176,521 $41,595,988 $12,433,297 $10,520,267 $5,848,359 $31,328,200 $93,565,100 $173,859,456 $73,340,816 $11,249,014 $30,881,848 $88,741,487 $314,604,069 $477,665,248 $256,451,488 $42,323,819 $82,161,414 $110,484,000 $135,798,000 $306,956,000 $111,078,000 $58,193,000 $107,571,000 $358,433 $1,683,083 $2,888,531 $227,451 $7,756,950 $522,774 $6,064,414 $13,170,982 $22,824,322 $7,975,599 $12,614,982 $3,910,277 $88,446,344 $117,840,955 $215,301,424 $31,954,812 $10,045,601 $67,901,716 $53,787 $366,108 $569,069 -$250,807 $0 $101,632 $3,844,769 $12,456,184 $27,578,044 $6,832,175 $6,716,686 $4,126,464 $392,510 $1,590,673 $4,120,737 -$30,133 $3,082,742 $0 $66,081 $180,575 $897,380 -$330,341 $439,410 $265,271 $181,135,000 $424,878,000 $629,851,008 $283,839,008 $4,349,000 $41,473,000 $1,221,080 $5,086,716 $6,976,445 -$4,053,544 $6,296,829 $909,864 $314,745 $1,576,084 $2,928,936 $995,984 $0 $401,976 $11,738,000 $40,302,000 $116,418,000 $35,759,000 $1,033,000 $27,608,000$2,071,229 $7,178,086 $10,689,051 $2,417,815 $332,513 $887,160

$101,508 $251,422 $358,849 -$646,841 $40,445 $0 $2,783,379 $7,238,923 $18,665,304 $5,697,165 $17,442,590 $6,023,094 $352,224 $2,092,206 $6,112,068 $728,445 $3,720,799 $1,843,567 $567,067 $1,834,632 $5,244,292 $1,662,010 $6,904,989 $1,589,857 $3,637,410 $13,845,654 $24,880,390 $11,291,535 $4,976,275 $2,881,425 $2,348,285 $10,474,232 $26,324,808 $16,694,173 $22,123,060 $0 $286,768 $875,018 $2,282,921 $539,564 $3,391,149 $293,868 $22,917,243 $69,922,697 $160,645,120 $74,394,976 $0 $0 $14,092,056 $33,338,702 $54,398,400 $15,183,433 $500,629 $0 $48,910 $1,347,737 $1,759,689 -$67,041 $4,911,524 $104,000 $68,308 $253,655 $578,938 -$1,349,811 $1,648,626 $75,793 $199,615 $1,805,523 $3,121,729 -$28,534 $3,486,105 $0 $44,946,100 $135,563,800 $268,426,656 $116,829,184 $17,478,153 $45,178,326 $39,389,047 $131,037,709 $214,271,696 $87,172,592 $35,094,262 $0 $457,236 $1,537,017 $4,215,135 $478,479 $171,767 $1,023,392 $17,243,398 $38,534,681 $87,785,424 $39,849,800 $32,085,831 $16,722,939 $17,503 $143,842 $143,842 -$274,711 $1,892,463 $83,302 $140,065 $545,326 $830,423 $26,678 $2,129,479 $0 $1,643,726 $5,171,774 $10,497,177 -$2,065,871 $1,938,702 $2,662,493 $637,186 $1,360,793 $3,233,353 -$2,337,615 $4,601,190 $755,787 $6,990,563 $20,144,052 $47,343,512 $16,238,103 $3,574,970 $10,514,743 $229,647,000 $531,539,000 $753,558,016 $186,663,008 $14,821,000 $50,770,000 $1,016,159 $2,490,618 $3,604,155 $724,515 $4,713,968 $890,702 $0 $0 $0 $0 $0 $0 $29,877,738 $107,508,871 $248,276,960 $131,379,456 $20,846,546 $50,757,621 $139,890,271 $216,640,487 $464,137,472 $85,903,128 $0 $106,957,969 $1,422,623 $2,210,121 $4,115,837 -$1,054,857 $14,646,546 $0 $293,878 $1,455,449 $4,511,941 $543,399 $5,120,611 $683,946 $101,092,000 $162,630,000 $258,236,992 $52,846,992 $17,083,000 $33,289,000 $101,092,000 $162,630,000 $258,236,992 $52,846,992 $17,083,000 $33,289,000

$0 $0 $0 $0 $0 $0 $97,925 $274,448 $396,384 -$45,231 $5,129,478 $182,188 $9,545,944 $22,685,334 $69,373,720 $20,162,016 $4,262,116 $13,879,589 $27,797,000 $93,169,000 $254,588,992 $105,784,992 $40,463,000 $41,287,000 $15,584,936 $39,506,135 $85,607,864 $4,076,832 $21,578,719 $26,025,127 $39,771,745 $72,503,413 $88,585,288 $47,996,328 $42,785,830 $0 $293,763 $913,983 $3,110,102 $61,343 $8,683,270 $0 $5,310,757 $11,484,253 $39,744,776 $18,609,848 $4,319,845 $5,242,296 $65,960,159 $292,912,040 $472,016,928 $123,354,928 $0 $58,472,000 $10,415,483 $20,826,380 $52,274,404 $18,017,978 $12,933,829 $9,109,480 $38,517,144 $90,345,760 $196,141,616 $94,345,224 $27,834,915 $69,557,068 $25,913,645 $46,434,554 $66,373,676 $21,497,180 $2,904,757 $19,546,516 $11,899 $329,979 $1,473,063 $546,485 $0 $0 $14,602,960 $54,066,940 $121,182,376 $33,349,924 $4,936,380 $29,229,709

$0 $0 $0 $0 $0 $0 $4,412,357 $12,117,097 $47,144,456 $30,054,268 $5,517,821 $4,445,641 $5,014,951 $13,880,685 $28,251,620 $13,482,609 $9,227,031 $0 $9,230,653 $36,633,115 $69,577,872 $5,548,893 $0 $9,055,420 $131,406,209 $254,068,671 $442,568,640 $124,738,920 $19,795,400 $141,732,819 $2,471,787 $7,330,254 $27,288,720 $6,538,376 $7,063,470 $4,954,814$4,066,045 $21,918,824 $52,712,896 $16,872,168 $14,801,546 $8,821,781

$24,644,244 $89,667,952 $152,978,720 $81,952,888 $0 $25,329,609 $47,604,023 $155,894,639 $203,984,144 $61,388,256 $20,947,354 $19,319,507 $28,465,712 $85,274,268 $209,022,448 $76,852,560 $20,912,359 $78,533,102 $18,239,595 $97,281,067 $142,083,408 $68,208,152 $31,454,578 $17,726,277 $1,184,415 $4,362,845 $11,224,094 $4,460,333 $1,926,409 $3,312,518 $7,916,313 $17,278,123 $41,659,304 $17,020,324 $9,616,409 $7,419,631 $484,548 $1,458,313 $2,961,771 -$25,222 $2,926,431 $697,108 $125,843 $504,985 $1,141,303 -$321,347 $182,135 $205,690 $481,345 $1,237,933 $2,585,477 $601,365 $851,117 $529,984 $10,817,108 $25,834,366 $67,074,136 $38,160,908 $11,193,427 $11,300,707 $1,415,100 $3,219,448 $4,037,347 -$1,153,880 $4,250,829 $74,081 $3,107,184 $5,195,203 $30,001,332 $14,745,015 $0 $3,279,050 $4,558,253 $12,510,392 $35,749,700 $10,540,891 $16,819,822 $10,343,967 $1,386,775 $3,171,678 $5,961,979 $295,116 $13,057,476 $1,173,680 $4,473,284 $14,710,284 $24,857,376 $9,472,099 $330,934 $4,228,222 $366,559 $1,224,235 $2,389,074 -$166,571 $209,936 $519,465 $3,099,111 $15,449,615 $45,814,872 $13,615,751 $7,755 $12,878,465 $34,711 $207,001 $478,119 -$28,730 $998,100 $0 $22,873,581 $44,196,300 $96,571,576 $14,938,738 $8,735,273 $31,241,047 $5,547,916 $20,919,894 $45,595,908 $16,437,363 $27,626 $8,771,006 $583,004 $2,250,301 $5,675,720 -$1,384,839 $5,548,969 $1,068,818 $15,030,076 $22,963,087 $47,100,344 $28,658,696 $30,062,526 $4,630,820 $45,569,437 $157,144,566 $267,798,256 $125,981,664 $115,311,396 $54,859,665 $107,830,289 $319,226,468 $486,132,704 $231,266,016 $162,780 $57,497,511

$0 $117,492 $140,063 -$194,688 $931,857 $176,772 $11,122,239 $32,916,908 $89,825,304 -$3,686,346 $17,449,218 $21,841,624 $24,581,795 $60,046,094 $72,433,184 $16,158,950 $7,727,762 $13,410,782 $10,920,721 $36,793,214 $81,872,632 $20,569,510 $14,073,292 $34,081,662 $12,129,113 $27,107,005 $79,874,672 $13,698,702 $10,510,594 $18,498,324 $12,129,113 $27,107,005 $79,874,672 $13,698,702 $10,510,594 $18,498,324 $35,751 $928,658 $2,108,737 -$50,422 $965,800 $0 $10,397,997 $39,568,881 $90,656,712 $41,040,352 $6,571,377 $0 $1,203,357 $7,374,691 $14,089,704 $2,289,389 $11,223,777 $2,231,032 $43,472,647 $71,787,594 $119,328,504 $40,272,808 $48,632,317 $31,433,990 $837,441 $3,165,618 $8,453,724 $1,808,809 $5,630,383 $787,973 $3,484,059 $11,256,890 $21,290,556 $5,547,052 $3,771,766 $4,284,467 $1,669,617 $5,074,105 $7,463,118 $3,062,023 $0 $1,471,591 $9,951,990 $40,413,172 $131,908,608 $66,244,576 $19,816,005 $34,765,028 $132,355 $1,600,327 $2,050,721 -$186,345 $3,603,142 $41,601 $30,004 $490,184 $1,033,264 $88,838 $1,008,080 $92,802 $3,407,768 $17,548,832 $38,509,180 $13,234,434 $7,059,210 $5,039,403 $387,463 $1,457,982 $2,996,907 $98,492 $11,377,464 $838,026 $723,368 $2,904,261 $7,813,282 $4,150,909 $7,718,618 $2,031,152 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA**rybondproceeds airfieldryprojexp** **term inalryprojexp** **totalryprojexp bondindebt**  **totalindebt**

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

$0 $0 $57,685 $1,617,359 $0 $0 $0 $6,651,274 $2,200,769 $11,646,649 $147,610,469 $147,610,469 $954,117 $0 $2,186,806 $2,196,380 $545,000 $545,000 $0 $21,072,708 $93,417,849 $128,140,468 $22,149,733 $22,149,733 $0 $44,000 $33,180 $182,165 $0 $1,100,953 $1,518,247,289 $215,712,317 $126,083,213 $362,704,278$2,876,645,000$2,904,378,000

$0 $2,863,743 $62,322 $4,150,450 $8,000,000 $8,000,000 $58,519,755 $151,848 $2,057,984 $10,930,168 $380,225,251 $380,719,170

$0 $905,197 $14,161,347 $16,264,004 $0 $18,000,000 $9,500,000 $164,583 $2,188,415 $2,977,921 $9,500,000 $9,500,000 $0 $737,276 $21,939,137 $24,201,476 $250,645,798 $250,645,798 $0 $1,461,744 $468,832 $3,623,185 $7,770,000 $14,881,484 $0 $16,401,041 $0 $16,685,610 $90,075,000 $90,435,000 $0 $0 $10,125,908 $10,200,681 $0 $0 $56,256,729 $2,736,838 $2,652,814 $9,214,833 $287,891,675 $294,800,503

$0 $719,437 $14,935,288 $16,692,622 $56,934,000 $61,710,000 $0 $40,874,759 $53,058,774 $146,967,966$1,415,605,000$1,465,605,000 $0 $1,291,921 $0 $1,291,921 $0 $497,000 $3,989,868 $9,461,720 $105,691 $11,719,947 $265,303,100 $265,303,100 $0 $678,374 $3,766,755 $7,665,492 $10,950,000 $10,950,000 $0 $16,548,086 $20,832,235 $39,555,349 $450,520,000 $701,275,000 $0 $3,009,549 $8,884,392 $13,629,825 $0 $4,140,000 $0 $3,632,363 $0 $3,632,363 $15,028,201 $15,573,201 $0 $92,279,078 $16,045,218 $110,779,959 $942,249,561 $965,106,030 $0 $0 $30,059,000 $30,587,000 $396,323,000 $431,877,000 $0 $18,091,961 $4,384,185 $32,529,598 $130,512,280 $134,512,280 $18,091,961 $4,384,185 $32,529,598 $130,512,280 $134,512,280 $0 $5,416,089 $3,177,023 $11,731,181 $62,005,368 $62,005,368 $0 $5,546,322 $837,950 $7,333,529 $6,363,001 $7,777,759 $0 $63,319,370 $466,910 $77,011,276 $348,785,000 $379,001,738 $0 $12,547,258 $0 $12,547,258 $4,745,000 $4,745,000 $0 $1,009,818 $673,465 $9,185,047 $45,105,386 $45,105,386 $9,350,000 $877,336 $633,620 $15,223,509 $62,645,625 $71,995,625 $273,648,388 $120,973 $10,858,625 $12,468,570$1,000,418,905$1,134,013,025 $57,974,070 $6,702,058 $13,749,183 $37,554,931$3,829,759,586$4,105,084,015 $336,750,000 $44,089,000 $338,161,000 $805,727,000$3,851,000,000$4,108,825,000

$0 $6,712,382 $104,503 $7,556,925 $0 $0 $545,846 $14,455,244 $3,256,269 $18,261,677 $42,513,445 $57,952,536 $207,720,022 $1,887,636 $41,447,438 $106,916,655$1,778,760,250$1,790,390,250 $733,000 $2,654,245 $0 $3,347,951 $0 $1,616,709 $0 $9,636,380 $6,875,370 $18,620,886 $13,456,316 $17,100,812 $0 $1,199,142 $0 $2,557,201 $0 $0 $0 $609,966 $0 $609,966 $1,430,000 $4,806,416 -$7,668,000 $0 $0 $104,213 $0 $0 $0 $5,355,865 $1,690,508 $8,277,653 $0 $0 $0 $2,738,139 $0 $4,016,323 $6,980,000 $8,799,100 $0 $7,442,000 $12,292,000 $122,974,000 $665,695,000 $764,885,000$16,148,920 $1,028,180 $356,562 $5,874,621 $40,966,819 $43,146,762 $0 $0 $0 $0 $0 $133,912 $0 $14,416,978 $64,927 $15,278,908 $29,246,491 $29,246,491 $33,273,533 $3,092,688 $7,591,039 $11,841,628 $37,870,000 $37,948,250 $7,000,000 $198,788 $4,275,320 $4,479,708 $30,116,833 $30,428,979 $0 $2,971,583 $1,220,717 $9,152,912 $87,206,854 $94,926,729 $0 $2,470,834 $1,285,248 $10,269,188 $98,960,000 $98,960,000 $3,675,000 $22,243 $3,499,787 $4,338,107 $3,647,620 $5,888,647 $0 $884,855 $16,007,793 $20,212,561 $834,883,700 $879,327,170 $3,762,254 $4,613,601 $22,707,630 $28,401,681 $408,278,624 $408,278,624 $0 $4,242,307 $0 $4,242,307 $0 $457,244 $0 $1,747,888 $323,103 $2,070,991 $0 $0 $0 $3,913,456 $393,217 $4,306,673 $0 $0 $418,081,612 $67,243,961 $87,378,480 $298,575,227$1,528,445,871$1,732,551,751 $15,825,345 $102,213,237 $202,822,606 $360,072,481$1,717,361,701$1,717,361,701

$0 $878,328 $2,376,167 $3,254,495 $0 $3,080,000 $226,105,460 $64,417,442 $3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $1,231,197 $40,722 $1,271,919 $0 $0 $0 $1,562,375 $0 $2,183,106 $0 $0 $0 $2,078,764 $268,250 $3,479,921 $10,588,970 $10,588,970 $0 $34,874 $5,174,174 $6,444,955 $0 $0 $37,950,000 $2,501,353 $16,927,090 $26,839,980 $156,935,000 $165,515,152 $172,932,000 $0 $0 $206,100,000 $0 $0

$0 $3,543,354 $439,790 $5,501,554 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,737,537 $35,368,638 $264,739,590$1,715,015,000$1,715,015,000 $0 $48,922,630 $14,190,963 $70,652,602 $283,351,990 $600,579,153 $0 $11,232,977 $462,598 $12,398,526 $4,133,750 $4,133,750 $0 $6,557,388 $730,679 $8,300,546 $3,487,500 $3,487,500 $62,202,000 $0 $0 $72,482,000 $0 $0 $62,202,000 $72,482,000

$0 $0 $0 $0 $0 $0 $0 $5,480,629 $0 $5,480,629 $583,000 $1,751,957 $0 $2,913,843 $68,941,869 $107,004,888 $377,160,000 $377,160,000 $72,050,000 $35,112,000 $60,995,000 $114,342,000$1,301,445,000$1,397,645,000 $233,490,106 $7,430,758 $74,402,590 $107,267,685$1,265,484,590$1,265,484,590 $45,000,000 $24,340,449 $4,605,162 $34,650,012 $665,065,000 $689,071,877

$0 $0 $9,404,814 $9,565,276 $0 $1,022,983 $0 $10,296,945 $20,266,589 $39,881,415 $271,385,000 $271,385,000 $577,539,000 $38,207,944 $406,336,732 $468,226,819$3,163,956,000$3,194,067,000 $8,421,612 $4,251,039 $12,397,481 $33,866,817 $149,303,588 $149,303,588 $109,363,000 $52,368,980 $25,101,225 $119,651,036$1,761,075,000$1,862,251,000

$0 $5,960,609 $4,971,187 $16,311,685 $167,367,334 $167,367,334 $0 $0 $0 $508,557 $1,155,000 $1,155,000 $17,100,000 $11,682,697 $24,444,620 $69,132,247 $301,979,264 $303,901,470

$0 $0 $0 $0 $0 $0 $0 $1,617,627 $26,575,743 $35,129,405 $242,430,000 $242,430,000 $5,421,468 $11,888,511 $1,756,571 $13,939,245 $39,863,501 $39,944,047 $0 $6,340,962 $2,284,389 $12,375,053 $111,423,416 $147,795,873 $393,271,297 $28,334,293 $167,921,553 $310,356,708$4,016,581,109$4,017,944,109

$0 $3,030,496 $4,015,088 $10,348,719 $110,886,914 $117,799,883$0 $7,288,833 $4,868,278 $25,909,940 $128,470,000 $128,470,000 $0 $7,031,844 $16,567,640 $31,486,354 $634,560,000 $659,946,748 $0 $9,642,492 $69,172,299 $81,996,216$1,092,888,311$1,092,888,311 $0 $14,581,720 $90,444,916 $410,430,788 $970,417,344$1,017,219,208 $0 $26,053,572 $19,969,722 $52,159,255 $640,765,000 $640,765,000 $0 $2,816,098 $0 $3,443,466 $39,556,269 $39,556,269 $86,805,600 $3,099,037 $2,504,579 $6,269,560 $220,941,688 $225,463,627 $1,330,000 $3,897,526 $657,303 $6,529,540 $1,215,000 $1,215,000 $0 $257,050 $51,204 $1,594,526 $644,987 $6,606,430 $1,845,000 $2,207,580 $38,729 $2,337,339 $6,154,082 $7,326,341 $0 $12,801,501 $9,103,936 $75,322,381 $291,940,000 $291,940,000 $0 $5,131,869 $7,500 $6,882,372 $16,745,000 $17,321,000 $25,689,694 $229,559 $11,417,568 $25,093,751 $143,239,511 $153,882,047

$0 $7,632,209 $5,215,757 $23,734,167 $80,433,810 $80,433,810 $0 $13,550,536 $23,750 $15,075,322 $4,303,954 $4,303,954 $0 $9,806,712 $6,667,997 $16,509,277 $93,523,996 $93,523,996 $0 $3,369,022 $104,082 $4,208,577 $0 $314,287 $0 $2,924,481 $169,336,827 $173,021,042 $396,556,479 $397,279,986 $0 $672,690 $462,507 $1,135,197 $0 $0 $0 $887,578 $7,317,438 $15,404,738 $62,960,000 $114,654,000 $0 $6,101,319 $2,171,603 $12,318,395 $218,410,000 $218,410,000 $0 $88,228 $207,343 $5,338,733 $18,710,000 $18,710,000 $0 $1,384,790 $21,889,705 $53,408,674 $434,675,000 $434,675,000 $24,710,000 $127,670,000 $244,046,000 $463,551,000$2,272,897,609$2,410,779,814 $259,851,300 $24,833,192 $44,600,879 $82,839,337$4,173,170,000$4,173,170,000

$0 $1,128,440 $0 $1,259,663 $236,000 $236,000 $248,584,077 $30,421,014 $24,480,721 $71,896,022 $512,500,000 $518,286,000 $3,946,096 $0 $9,083,077 $9,083,077 $49,985 $49,985 $0 $22,631,138 $1,583,424 $38,644,970 $54,862,862 $84,509,023 $0 $3,770,984 $8,984,917 $82,604,828 $277,480,000 $277,480,000

$3,770,984 $8,984,917 $82,604,828 $277,480,000 $277,480,000 $0 $1,551,153 $166,744 $3,029,617 $0 $0 $0 $681,747 $6,703,880 $13,904,499 $133,051,616 $133,051,616 $0 $5,355,152 $1,268,401 $6,755,846 $40,911,712 $40,916,244 $0 $194,717,172 $7,860,995 $212,000,000 $929,022,747 $939,022,747 $0 $5,875,396 $91,394 $5,966,790 $0 $41,136,043 $0 $765,822 $0 $4,107,794 $38,326,480 $38,326,480 $881,800 $6,986,838 $1,042,598 $9,017,025 $8,500,000 $8,945,000 $0 $10,201,855 $117,332,786 $148,879,772 $613,110,000 $677,386,000 $0 $0 $0 $4,223,502 $0 $0 $0 $311,658 $0 $697,453 $0 $431,144 $0 $2,964,575 $18,440,279 $26,548,860 $90,065,802 $124,610,897 $0 $0 $11,377,464 $15,637,467 $0 $0 $0 $10,914,793 $0 $10,914,793 $75,490,000 $75,490,000 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA**JDprts1_04_W TDprts_04_W**  **PG/EG_W EnplPax_04_W** **landingfees_W totalaero_W**  41,373 49,222 64,460 3,169,861 $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 3,281,452 $7,941,316 $21,756,026 288,374 3,281,452 $7,941,316 $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 $027,012 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 $9,667,880 163,267 192,730 485,158 13,014,314$101,092,000$162,630,000 163,267 192,730 485,158 13,014,314$101,092,000$162,630,000 0 0 0 0 $0 $0 0 0 0 0 $0 $0 74,737 77,655 203,725 5,063,120 $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 59,829 0 3,912,884 $25,913,645 $46,434,554 0 0 0 0 $0 $0 85,304 87,104 0 7,071,534 $14,602,960 $54,066,940 0 0 0 0 $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 $7,330,25430,722 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$155,894,639 216,112 228,846 0 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 91,880 0 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 68,069 0 5,309,992 $11,122,239 $32,916,908 0 0 0 0 $0 $0 128,361 151,109 570,540 10,601,918 $10,920,721 $36,793,214 50,941 55,069 0 5,108,364 $12,129,113 $27,107,005 5,108,364 $12,129,113 $27,107,005 0 0 0 0 $0 $0 50,637 52,733 0 4,791,786 $10,397,997 $39,568,881 0 0 0 0 $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 94,844 0 9,297,643 $9,951,990 $40,413,172 0 0 0 0 $0 $0 0 0 0 0 $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_W**  **rybondproceeds_W**

**airfieldryprojexp_W** $52,743,648 $28,702,582 $2,688,139 $7,899,625 $50,610,000 $7,578,272

$0 $0 $0 $0 $0 $0 $34,368,640 $11,775,161 $0 $4,378,871 $0 $6,651,274

$0 $0 $0 $0 $0 $0 $67,635,640 $35,624,340 $35,033,140 $3,790,544 $0 $21,072,708 $22,987,668 $12,268,690 $55,290,352 $1,733,494 $0 $209,000 $267,665,296$178,197,344 $53,674,862$160,686,844$1,518,247,289$215,712,317 $13,487,391 $6,256,590 $6,789,054 $1,876,849 $0 $7,113,719 $65,360,632 $26,143,600 $6,816,985 $10,555,047 $58,519,755 $151,848 $9,401,115 -$1,317,569 $35,400,980 $3,093,132 $0 $2,427,322 $0 $0 $0 $0 $0 $0 $46,281,200 $15,929,520 $0 $13,945,628 $0 $737,276 $67,809,251 $7,797,399 $0 $0 $0 $8,622,124 $78,626,455 $31,851,048 $32,731,584 $10,982,656 $0 $46,595,180 $10,363,078 $1,441,211 $32,368,007 $2,387,163 $0 $0 $63,918,332 $29,162,828 $5,489,583 $10,790,953 $56,256,729 $2,736,838 $26,900,041 $8,099,743 $1,564,460 $8,681,353 $0 $1,082,241 $393,823,392$203,621,136 $20,781,978 $32,845,494 $0 $40,874,759

$0 $0 $0 $0 $0 $0 $32,537,544 $8,101,877 $0 $5,539,480 $3,989,868 $9,461,720 $34,329,052 $11,657,242 $8,587,785 $10,472,175 $0 $678,374 $103,511,368 $852,290 $9,078,957 $41,045,110 $0 $16,548,086

$0 $0 $0 $0 $0 $0 $27,860,599 $3,773,782 $20,244,487 $4,694,435 $0 $18,160,211 $110,852,864 $52,205,580 $21,981,361 $22,586,697 $0 $92,279,078 $72,982,000 $35,147,000 $0 $0 $0 $0 $56,373,272 $20,589,228 $12,254,173 $13,276,173 $0 $18,091,961 $56,373,272 $20,589,228 $12,254,173 $13,276,173 $18,091,961 $35,992,814 $13,285,680 $6,273,189 $4,672,026 $0 $9,431,412 $10,367,884 $835,762 $9,464,104 $2,572,540 $0 $11,928,960 $83,675,360 $25,522,376 $0 $7,311,921 $0 $63,319,370 $7,942,653 $1,923,530 $0 $1,322,095 $0 $37,837,911 $28,426,182 $7,635,853 $1,034,112 $0 $0 $1,009,818 $41,595,988 $12,433,297 $10,520,267 $5,848,359 $9,350,000 $877,336 $173,859,456 $73,340,816 $11,249,014 $30,881,848$273,648,388 $120,973 $477,665,248$256,451,488 $42,323,819 $82,161,414 $57,974,070 $6,702,058 $306,956,000$111,078,000 $58,193,000$107,571,000$336,750,000 $44,089,000

$0 $0 $0 $0 $0 $0 $36,999,751 $12,928,979 $20,449,729 $6,338,820 $884,853 $23,432,917 $215,301,424 $31,954,812 $10,045,601 $67,901,716$207,720,022 $1,887,636

$0 $0 $0 $0 $0 $0 $83,994,111 $20,808,672 $20,456,928 $12,567,921 $0 $29,349,405 $21,033,075 -$153,805 $15,734,939 $0 $0 $6,120,663

$0 $0 $0 $0 $0 $0 $629,851,008$283,839,008 $4,349,000 $41,473,000 -$7,668,000 $0 $6,976,445 -$4,053,544 $6,296,829 $909,864 $0 $5,355,865 $9,199,459 $3,128,274 $0 $1,262,561 $0 $8,600,187 $0 $0 $0 $0 $0 $0$21,038,526 $4,758,819 $654,463 $1,746,136 $31,784,811 $2,023,696 $0 $0 $0 $0 $0 $0 $28,357,191 $8,655,396 $26,499,587 $9,150,562 $0 $21,902,938 $35,702,217 $4,255,041 $21,734,178 $10,768,766$194,359,568 $18,065,214 $12,203,146 $3,867,395 $16,067,486 $3,699,500 $16,288,571 $462,567 $39,465,688 $17,910,820 $7,893,450 $4,570,564 $0 $4,713,574 $26,324,808 $16,694,173 $22,123,060 $0 $0 $2,470,834 $9,588,268 $2,266,169 $14,242,826 $1,234,246 $15,435,000 $93,421 $0 $0 $0 $0 $0 $0 $54,398,400 $15,183,433 $500,629 $0 $3,762,254 $4,613,601

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $268,426,656$116,829,184 $17,478,153 $45,178,326$418,081,612 $67,243,961 $214,271,696 $87,172,592 $35,094,262 $0 $15,825,345$102,213,237 $25,454,290 $2,889,431 $1,037,264 $6,180,043 $0 $5,304,033 $87,785,424 $39,849,800 $32,085,831 $16,722,939$226,105,460 $64,417,442

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,978,331 -$4,128,589 $3,874,445 $5,320,922 $0 $4,154,355 $14,065,086-$10,168,625 $20,015,177 $3,287,673 $0 $151,702 $47,343,512 $16,238,103 $3,574,970 $10,514,743 $37,950,000 $2,501,353 $753,558,016$186,663,008 $14,821,000 $50,770,000$172,932,000 $0 $3,604,155 $724,515 $4,713,968 $890,702 $0 $3,543,354 $0 $0 $0 $0 $0 $0 $248,276,960$131,379,456 $20,846,546 $50,757,621 $0 $10,737,537

$0 $0 $0 $0 $0 $0 $17,969,350 -$4,605,405 $63,945,418 $0 $0 $49,042,102 $29,970,756 $3,609,550 $34,013,871 $4,543,140 $0 $43,557,722 $258,236,992 $52,846,992 $17,083,000 $33,289,000 $62,202,000 $0 $258,236,992 $52,846,992 $17,083,000 $33,289,000 $62,202,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69,373,720 $20,162,016 $4,262,116 $13,879,589 $0 $2,913,843

$0 $0 $0 $0 $0 $0 $85,607,864 $4,076,832 $21,578,719 $26,025,127$233,490,106 $7,430,758 $88,585,288 $47,996,328 $42,785,830 $0 $45,000,000 $24,340,449 $20,841,629 $411,076 $58,188,926 $0 $0 $0 $39,744,776 $18,609,848 $4,319,845 $5,242,296 $0 $10,296,945

$0 $0 $0 $0 $0 $0 $52,274,404 $18,017,978 $12,933,829 $9,109,480 $8,421,612 $4,251,039 $196,141,616 $94,345,224 $27,834,915 $69,557,068$109,363,000 $52,368,980 $66,373,676 $21,497,180 $2,904,757 $19,546,516 $0 $5,960,609

$0 $0 $0 $0 $0 $0 $121,182,376 $33,349,924 $4,936,380 $29,229,709 $17,100,000 $11,682,697

$0 $0 $0 $0 $0 $0 $47,144,456 $30,054,268 $5,517,821 $4,445,641 $0 $1,617,627 $28,251,620 $13,482,609 $9,227,031 $0 $5,421,468 $11,888,511 $69,577,872 $5,548,893 $0 $9,055,420 $0 $6,340,962 $442,568,640$124,738,920 $19,795,400$141,732,819$393,271,297 $28,334,293 $27,288,720 $6,538,376 $7,063,470 $4,954,814 $0 $3,030,496$52,712,896 $16,872,168 $14,801,546 $8,821,781 $0 $7,288,833

$152,978,720 $81,952,888 $0 $25,329,609 $0 $7,031,844 $203,984,144 $61,388,256 $20,947,354 $19,319,507 $0 $9,642,492 $209,022,448 $76,852,560 $20,912,359 $78,533,102 $0 $14,581,720 $142,083,408 $68,208,152 $31,454,578 $17,726,277 $0 $26,053,572 $44,156,920 $17,547,480 $7,578,722 $13,031,840 $0 $11,078,864 $41,659,304 $17,020,324 $9,616,409 $7,419,631 $86,805,600 $3,099,037 $9,205,704 -$78,394 $9,095,861 $2,166,734 $4,133,873 $12,114,195 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,074,136 $38,160,908 $11,193,427 $11,300,707 $0 $12,801,501

$0 $0 $0 $0 $0 $0 $30,001,332 $14,745,015 $0 $3,279,050 $25,689,694 $229,559 $35,749,700 $10,540,891 $16,819,822 $10,343,967 $0 $7,632,209 $13,069,251 $646,924 $28,623,286 $2,572,823 $0 $29,704,122 $24,857,376 $9,472,099 $330,934 $4,228,222 $0 $9,806,712 $7,585,093 -$528,848 $666,528 $1,649,254 $0 $10,696,339 $45,814,872 $13,615,751 $7,755 $12,878,465 $0 $2,924,481

$0 $0 $0 $0 $0 $0 $96,571,576 $14,938,738 $8,735,273 $31,241,047 $0 $887,578 $45,595,908 $16,437,363 $27,626 $8,771,006 $0 $6,101,319 $12,155,561 -$2,965,878 $11,884,101 $2,289,063 $0 $188,956 $47,100,344 $28,658,696 $30,062,526 $4,630,820 $0 $1,384,790 $267,798,256$125,981,664$115,311,396 $54,859,665 $24,710,000$127,670,000 $486,132,704$231,266,016 $162,780 $57,497,511$259,851,300 $24,833,192

$0 $0 $0 $0 $0 $0 $89,825,304 -$3,686,346 $17,449,218 $21,841,624$248,584,077 $30,421,014

$0 $0 $0 $0 $0 $0 $81,872,632 $20,569,510 $14,073,292 $34,081,662 $0 $22,631,138 $79,874,672 $13,698,702 $10,510,594 $18,498,324 $0 $3,770,984 $79,874,672 $13,698,702 $10,510,594 $18,498,324 $3,770,984

$0 $0 $0 $0 $0 $0 $90,656,712 $41,040,352 $6,571,377 $0 $0 $681,747

$0 $0 $0 $0 $0 $0 $119,328,504 $40,272,808 $48,632,317 $31,433,990 $0$194,717,172 $24,229,237 $5,184,231 $16,137,253 $2,258,411 $0 $16,839,485 $21,290,556 $5,547,052 $3,771,766 $4,284,467 $0 $765,822 $15,610,906 $6,404,958 $0 $3,078,187 $1,844,497 $14,614,652 $131,908,608 $66,244,576 $19,816,005 $34,765,028 $0 $10,201,855

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,516,134 $39,699,382 $21,175,539 $15,116,716 $0 $8,892,847 $10,609,051 $348,662 $40,276,223 $2,966,612 $0 $0 $14,674,877 $7,796,222 $14,497,080 $3,814,902 $0 $20,500,124

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0**term inalryprojexp_W**  **totalryprojexp_W bondindebt_W** **totalindebt_W** $4,479,576 $14,019,524$226,030,000$226,030,000 $0 $0 $0 $0 $2,200,769 $11,646,649$147,610,469$147,610,469 $0 $0 $0 $0 $93,417,849$128,140,468 $22,149,733 $22,149,733 $157,605 $865,284 $0 $5,229,527 $126,083,213$362,704,278$2,876,645,000$2,904,378,000 $154,812 $10,309,981 $19,872,506 $19,872,506 $2,057,984 $10,930,168$380,225,251$380,719,170 $37,974,218 $43,612,577 $0 $48,267,720

$0 $0 $0 $0 $21,939,137 $24,201,476$250,645,798$250,645,798 $2,765,414 $21,371,424 $45,831,489 $87,778,709 $0 $47,403,637$255,902,099$256,924,855 $39,166,112 $39,455,328 $0 $0 $2,652,814 $9,214,833$287,891,675$294,800,503 $22,466,976 $25,110,513 $85,645,138 $92,829,618 $53,058,774$146,967,966$1,415,605,000$1,465,605,000

$0 $0 $0 $0 $105,691 $11,719,947$265,303,100$265,303,100 $3,766,755 $7,665,492 $10,950,000 $10,950,000 $20,832,235 $39,555,349$450,520,000$701,275,000

$0 $0 $0 $0 $0 $18,160,211 $75,134,368 $77,859,128 $16,045,218$110,779,959$942,249,561$965,106,030 $30,059,000 $30,587,000$396,323,000$431,877,000 $4,384,185 $32,529,598$130,512,280$134,512,280 $5,532,371 $20,428,320$107,974,252$107,974,252 $1,802,252 $15,772,863 $13,685,463 $16,728,307 $466,910 $77,011,276$348,785,000$379,001,738 $0 $37,837,911 $14,309,173 $14,309,173 $673,465 $9,185,047 $45,105,386 $45,105,386 $633,620 $15,223,509 $62,645,625 $71,995,625 $10,858,625 $12,468,570$1,000,418,905$1,134,013,025 $13,749,183 $37,554,931$3,829,759,586$4,105,084,015 $338,161,000$805,727,000$3,851,000,000$4,108,825,000

$0 $0 $0 $0 $5,278,630 $29,603,399 $68,917,135 $93,944,934 $41,447,438$106,916,655$1,778,760,250$1,790,390,250

$0 $0 $0 $0 $20,940,230 $56,713,405 $40,983,737 $52,083,734

$0 $13,052,471 $0 $0 $0 $0 $0 $0 $0 $104,213 $0 $0 $1,690,508 $8,277,653 $0 $0 $0 $12,614,819 $21,923,396 $27,636,985 $0 $0 $0 $0$701,797 $11,562,613 $80,632,179 $84,922,811 $0 $0 $0 $0 $98,640 $23,212,422 $44,432,618 $44,432,618 $44,341,281 $69,170,103$221,208,756$221,665,835 $9,948,408 $10,424,006 $70,080,024 $70,806,369 $1,936,322 $14,518,501$138,328,959$150,574,353 $1,285,248 $10,269,188 $98,960,000 $98,960,000 $14,699,105 $18,220,049 $15,320,004 $24,732,317

$0 $0 $0 $0 $22,707,630 $28,401,681$408,278,624$408,278,624

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $87,378,480$298,575,227$1,528,445,871$1,732,551,751 $202,822,606$360,072,481$1,717,361,701$1,717,361,701 $14,349,160 $19,653,193 $0 $18,599,455 $3,697,464 $87,576,994$417,706,830$714,247,151 $0 $0 $0 $0 $0 $0 $0 $0 $536,091 $6,954,530 $21,161,777 $21,161,777 $22,507,657 $28,035,554 $0 $0 $16,927,090 $26,839,980$156,935,000$165,515,152

$0$206,100,000 $0 $0 $439,790 $5,501,554 $0 $0 $0 $0 $0 $0 $35,368,638$264,739,590$1,715,015,000$1,715,015,000

$0 $0 $0 $0 $2,019,659 $54,130,778 $18,047,557 $18,047,557 $4,853,566 $55,136,722 $23,165,864 $23,165,864 $0 $72,482,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,941,869$107,004,888$377,160,000$377,160,000

$0 $0 $0 $0 $74,402,590$107,267,685$1,265,484,590$1,265,484,590 $4,605,162 $34,650,012$665,065,000$689,071,877 $63,024,187 $64,099,486 $0 $6,855,284 $20,266,589 $39,881,415$271,385,000$271,385,000

$0 $0 $0 $0 $12,397,481 $33,866,817$149,303,588$149,303,588 $25,101,225$119,651,036$1,761,075,000$1,862,251,000 $4,971,187 $16,311,685$167,367,334$167,367,334 $0 $0 $0 $0 $24,444,620 $69,132,247$301,979,264$303,901,470

$0 $0 $0 $0 $26,575,743 $35,129,405$242,430,000$242,430,000 $1,756,571 $13,939,245 $39,863,501 $39,944,047 $2,284,389 $12,375,053$111,423,416$147,795,873 $167,921,553$310,356,708$4,016,581,109$4,017,944,109 $4,015,088 $10,348,719$110,886,914$117,799,883$4,868,278 $25,909,940$128,470,000$128,470,000

$16,567,640 $31,486,354$634,560,000$659,946,748 $69,172,299 $81,996,216$1,092,888,311$1,092,888,311 $90,444,916$410,430,788$970,417,344$1,017,219,208 $19,969,722 $52,159,255$640,765,000$640,765,000

$0 $13,547,005$155,619,065$155,619,065 $2,504,579 $6,269,560$220,941,688$225,463,627 $2,043,013 $20,294,956 $3,776,433 $3,776,433 $0 $0 $0 $0 $0 $0 $0 $0 $9,103,936 $75,322,381$291,940,000$291,940,000 $0 $0 $0 $0 $11,417,568 $25,093,751$143,239,511$153,882,047 $5,215,757 $23,734,167 $80,433,810 $80,433,810 $52,062 $33,046,605 $9,434,695 $9,434,695 $6,667,997 $16,509,277 $93,523,996 $93,523,996 $330,451 $13,361,849 $0 $997,833 $169,336,827$173,021,042$396,556,479$397,279,986

$0 $0 $0 $0 $7,317,438 $15,404,738 $62,960,000$114,654,000 $2,171,603 $12,318,395$218,410,000$218,410,000 $444,062 $11,433,843 $40,070,783 $40,070,783 $21,889,705 $53,408,674$434,675,000$434,675,000 $244,046,000$463,551,000$2,272,897,609$2,410,779,814 $44,600,879 $82,839,337$4,173,170,000$4,173,170,000

$0 $0 $0 $0 $24,480,721 $71,896,022$512,500,000$518,286,000

$0 $0 $0 $0 $1,583,424 $38,644,970 $54,862,862 $84,509,023 $8,984,917 $82,604,828$277,480,000$277,480,000 $0 $0 $0 $0 $6,703,880 $13,904,499$133,051,616$133,051,616 $0 $0 $0 $0 $7,860,995$212,000,000$929,022,747$939,022,747 $261,945 $17,101,430 $0$117,900,103 $0 $4,107,794 $38,326,480 $38,326,480 $2,180,844 $18,861,277 $17,779,794 $18,710,619 $117,332,786$148,879,772$613,110,000$677,386,000

$0 $0 $0 $0 $0 $0 $0 $0 $55,315,375 $79,638,717$270,170,730$373,795,783 $40,276,223 $55,356,633 $0 $0

$0 $20,500,124$141,785,037$141,785,037 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $05

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE Airports in-scope198.00 **TotlCst1a_06unweighted TolCstOpt1b_06unweighted** 

**TotlCstOpt2a_06unweighted**

**TotlCstOpt2b_06unweighed**

**O&MCstOpt1a_06unweighted**

**O&MCstOpt1b_06unweighted**

**O&MCstOpt2a_06unweighted**

**O&MCstOpt2b_06unweighted TotlCst1a_06weighted**  **TotlCstOpt1b_06weighted**

**TolCstOpt2a_06weighted**

**TolCstOpt2b_06weighed**

**O&MCstOpt1a_06weighted**

**O&MCstOpt1b_06weighted**

**O&MCstOpt2a_06weighted**

**O&MCstOpt2b_06weighted** DTW 1138Detroit Metropolitan Wayne CountyDetroit MI L 1 17.3 0 1.000 1.000 0 0 220,403 204,505 248,0782,152,292 1B&P/AFB 1 1B&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 1006Chicago O'Hare Intl Chicago IL L 1 14.4 0 1.000 1.000 0 0 480,006 463,051 480,0061,516,626 1B&P/AFB 1 1B&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 1126Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MNL 1 19.5 0 1.000 1.000 0 0 216,780 193,796 246,3041,456,538 1B&P/AFB 1 1B&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 1145Newark Liberty Intl Newark NJ L 1 9.7 0 1.000 1.000 0 0 208,056 212,373 210,2541,123,057 1B&P/AFB 1 1B&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 1142Washington Dulles InternationalWashington DCL 1 9.4 0 1.000 1.000 0 0 179,078 142,506 197,8181,076,083 1B&P/AFB 1 1B&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 1028Denver Intl Denver COL 1 18.7 0 1.000 1.000 0 0 223,760 243,697 267,4141,053,570 1B&P/AFB 1 1B&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 1053General Edward Lawrence Logan Intl Boston MAL 1 14.0 0 1.000 1.000 0 0 160,865 159,789 186,150 985,296 1B&P/AFB 1 1B&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 1139Philadelphia Intl Philadelphia PAL 1 8.5 0 1.000 1.000 0 0 183,096 204,267 211,574 979,983 1B&P/AFB 1 1B&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 1107Pittsburgh International Pittsburgh PAL 1 15.7 0 1.000 1.000 0 0 97,522 74,483 146,116 943,982 1B&P/AFB 1 1B&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 1113Cincinnati/Northern Kentucky IntlCovington KYL 1 10.2 0 1.000 1.000 0 0 232,860 159,618 236,996 722,995 1B&P/AFB 1 1B&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 1069Cleveland-Hopkins Intl Cleveland OHM 2 22.7 0 1.000 1.000 0 0 103,264 99,386 117,050 582,321 1B&P/AFB 1 1B&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 1066Salt Lake City Intl Salt Lake City UTL 1 19.0 0 1.000 1.000 0 0 128,361 138,876 151,109 570,540 1B&P/AFB 1 1B&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 1089John F Kennedy Intl New York NYL 1 7.3 0 1.000 1.000 0 0 152,550 180,116 153,459 560,031 1B&P/AFB 1 1B&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 1029La Guardia New York NYL 1 7.7 0 1.000 1.000 0 0 163,267 168,191 192,730485,158 1B&P/AFB 1 1B&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 1024Indianapolis Intl Indianapolis IN M 2 11.5 0 1.000 1.000 0 0 71,007 79,707 78,450452,155 2GRV/AFB 2 1B&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 1129Bradley Intl Windsor Locks CTM 2 16.8 0 1.000 1.000 0 0 42,109 44,860 47,438427,068 2GRV/AFB 2 1B&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 1012Ted Stevens Anchorage Intl Anchorage AKM 2 55.0 1 1.000 1.000 0 0 58,740 64,391 90,641 420,735 2GRV/AFB 2 1B&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 1020Hartsfield - Jackson Atlanta IntlAtlanta GAL 1 2.6 0 1.000 1.000 0 0 445,603 460,495 468,822 362,235 2GRV/AFB 2 1B&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 1011Lambert-St Louis Intl St Louis MOL 1 11.6 0 1.000 1.000 0 0 103,514 111,629 127,319 325,122 2GRV/AFB 2 1B&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 1036Baltimore-Washington Intl Baltimore MDL 1 7.5 0 1.000 1.000 0 0 113,508 118,344 123,812 323,623 2GRV/AFB 2 1B&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 MDW1095Chicago Midway Intl Chicago IL L 1 14.8 0 1.000 1.000 0 0 94,775 102,150 121,356293,834 2GRV/AFB 2 1B&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 1111Port Columbus Intl Columbus OHM 2 12.5 0 1.000 1.000 0 0 55,284 55,669 57,934 288,374 2GRV/AFB 2 1B&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 1021Buffalo Niagara Intl Buffalo NYM 2 31.7 0 1.000 1.000 0 0 34,285 34,611 40,710 284,654 2GRV/AFB 2 1B&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 1059Greater Rochester InternationalRochester NYS 3 32.5 0 1.000 1.000 0 0 27,276 26,512 34,494 229,158 2GRV/AFB 2 1B&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 1141Ronald Reagan Washington National Washington DCL 1 6.0 0 1.000 1.000 0 0 124,436 134,596 132,604 219,533 2GRV/AFB 2 1B&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 1148Kansas City Intl Kansas City MOM 2 10.0 0 1.000 1.000 0 0 74,737 74,164 77,655203,725 2GRV/AFB 2 1B&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 1140Memphis Intl Memphis TNM 2 3.5 0 1.000 1.000 0 0 149,799 153,206 165,168 199,174 2GRV/AFB 2 1B&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 1080Syracuse Hancock Intl Syracuse NYS 3 36.1 0 1.000 1.000 0 0 21,070 19,836 29,669 186,351 2GRV/AFB 2 1B&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 1079Manchester Manchester NHM 2 19.9 0 1.000 1.000 0 0 28,906 25,898 33,345 177,307 2GRV/AFB 2 1B&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 1026Dallas/Fort Worth InternationalDallas-Fort Worth TXL 1 3.0 0 1.000 1.000 0 0 367,556 320,257 389,983 166,790 2GRV/AFB 2 1B&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 1023Seattle-Tacoma Intl Seattle WAL 1 3.0 0 1.000 1.000 0 0 117,226 115,551 174,342 157,464 2GRV/AFB 2 1B&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 1136General Mitchell International Milwaukee WI M 2 16.9 0 1.000 1.000 0 0 63,574 64,551 82,643 152,944 2GRV/AFB 2 1B&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 1121Theodore Francis Green StateProvidence RI M 2 12.7 0 1.000 1.000 0 0 34,065 32,856 40,706 150,127 2GRV/AFB 2 1B&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 1128Charlotte/Douglas Intl Charlotte NCL 1 4.1 0 1.000 1.000 0 0 158,108 197,417 199,109 143,572 2GRV/AFB 2 1B&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 1108Louisville Intl-Standiford Field Louisville KYM 2 6.5 0 1.000 1.000 0 0 62,631 65,265 63,923 128,409 2GRV/AFB 2 1B&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 1065Albany Intl Albany NYS 3 21.9 0 1.000 1.000 0 0 23,279 22,447 42,585 125,775 2GRV/AFB 2 1B&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 1101Portland Intl Portland ORM 2 3.8 0 1.000 1.000 0 0 60,510 63,831 97,230 112,086 2GRV/AFB 2 1B&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 1068Eppley Airfield Omaha NEM 2 11.3 0 1.000 1.000 0 0 30,013 32,046 31,582 110,986 2GRV/AFB 2 1B&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 1147Raleigh-Durham Intl Raleigh/Durham NCM 2 4.4 0 1.000 1.000 0 0 78,033 76,716 81,649 102,451 2GRV/AFB 2 1B&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 1058Gerald 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 2GRV/AFB 2 1B&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 1078Nashville Intl Nashville TNM 2 4.1 0 1.000 1.000 0 0 72,548 71,276 75,165 91,543 2GRV/AFB 2 1B&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 1123James M Cox Dayton Intl Dayton OHS 3 13.3 0 1.000 1.000 0 0 33,524 27,298 40,195 90,580 2GRV/AFB 2 1B&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 1010Fairbanks Intl Fairbanks AKS 3 89.0 1 1.000 1.000 0 0 6,242 5,220 26,486 83,335 2GRV/AFB 2 1B&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 1124Des Moines Intl Des Moines IA S 3 13.8 0 1.621 1.621 0 0 22,092 24,069 24,723 80,455 2GRV/AFB 2 1B&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 1070City of Colorado Springs MuniColorado Springs COS 3 12.5 0 1.741 1.741 0 0 20,235 17,051 21,005 75,817 2GRV/AFB 2 1B&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 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 97COS 1070City of Colorado Springs MuniColorado Springs COS 3 12.5 0 1.741 1.741 0 0 20,235 17,051 21,005 75,817 2GRV/AFB 2 1B&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 1116Reno/Tahoe International Reno NVM 2 7.8 0 1.000 1.000 0 0 32,007 28,190 33,108 74,632 2GRV/AFB 2 1B&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 1090Boise Air Terminal/Gowen FldBoise ID S 3 8.4 0 1.504 1.504 0 0 20,327 20,133 26,676 71,421 2GRV/AFB 2 1B&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 1018Piedmont Triad International Greensboro NCS 3 6.8 0 1.000 1.000 0 0 30,402 27,606 35,437 68,741 2GRV/AFB 2 1B&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 1105Spokane Intl Spokane WAS 3 17.6 0 1.519 1.519 0 0 15,722 15,303 28,358 67,984 2GRV/AFB 2 1B&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 1014Albuquerque Intl Sunport Albuquerque NMM 2 4.3 0 1.000 1.000 0 0 41,373 41,131 49,222 64,460 2GRV/AFB 2 1B&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 1017Austin Straubel International Green Bay WI S 3 19.1 0 2.327 2.327 0 0 9,330 9,073 10,989 62,133 2GRV/AFB 2 1B&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 1031Richmond International Richmond VAS 3 6.0 0 1.000 1.000 0 0 30,688 35,563 33,279 59,337 3No Urea 3 3No 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 1088Outagamie County Regional Appleton WI N 4 20.5 0 2.484 2.484 0 0 8,806 8,210 9,819 57,845 3No Urea 3 3No 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 1022Fort Wayne International Fort Wayne IN N 4 14.9 0 1.968 1.968 0 0 13,724 12,558 17,210 50,412 3No Urea 3 3No 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 1007Yeager Charleston WVN 4 13.2 0 2.151 2.151 0 0 6,513 5,906 12,826 49,561 3No Urea 3 3No 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 1057Will Rogers World Oklahoma City OKS 3 5.4 0 1.000 1.000 0 0 30,130 29,187 30,142 49,504 3No Urea 3 3No 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 1103Juneau Intl Juneau AKS 3 21.0 1 1.000 1.000 0 1 5,064 4,975 24,683 48,014 3No Urea 3 3No 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 1100Toledo Express Toledo OHN 4 16.5 0 2.092 2.092 0 0 10,579 8,464 16,202 46,449 3No Urea 3 3No 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 1144Central Wisconsin Mosinee WI N 4 21.3 0 3.016 3.016 0 0 2,792 2,792 6,875 43,624 3No Urea 3 3No 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 1046Long Island Mac Arthur Islip NYS 3 9.1 0 1.998 1.998 0 0 12,338 12,719 15,480 43,528 3No Urea 3 3No 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 1131Wilkes-Barre/Scranton Intl Wilkes-Barre/ScrantonPAN 4 18.0 0 2.682 2.682 0 0 4,628 4,735 7,728 42,537 3No Urea 3 3No 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 1041Glacier Park Intl Kalispell MTN 4 23.2 0 3.141 3.141 0 0 3,477 2,640 6,129 38,555 3No Urea 3 3No 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 1137Dallas Love Field Dallas TXM 2 2.7 0 1.000 1.000 0 0 44,898 49,936 44,899 37,219 3No Urea 3 3No 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 1091Rochester International Rochester MNN 4 20.4 0 3.175 3.175 0 0 4,583 4,871 5,917 34,556 3No Urea 3 3No 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 1054Jackson Hole Jackson WYN 4 24.6 0 4.350 4.350 0 1 1,514 2,996 4,601 34,131 3No Urea 3 3No 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 1044Roanoke Regional/Woodrum FieldRoanoke VAN 4 8.5 0 2.192 2.192 0 0 6,201 8,251 13,356 32,927 3No Urea 3 3No 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 1114Stewart Intl Newburgh NYN 4 16.0 0 2.866 2.866 0 0 5,908 3,449 7,240 32,276 3No Urea 3 3No 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 1004Norfolk Intl Norfolk VAM 2 2.9 0 1.000 1.000 0 0 30,584 30,888 37,015 30,875 3No Urea 3 3No 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 1146Northwest Arkansas Rgnl Fayetteville/SpringdaleARS 3 6.3 0 1.878 1.878 0 1 15,853 15,258 17,041 30,775 3No Urea 3 3No 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 1074South Bend Regional South Bend IN S 3 24.9 0 2.142 2.142 0 0 9,277 8,698 14,894 29,585 3No Urea 3 3No 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 1120Rapid City Regional Rapid City SDN 4 13.7 0 3.108 3.108 0 0 4,064 3,473 7,006 25,423 3No Urea 3 3No 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 1032Austin-Bergstrom Intl Austin TXM 2 1.6 0 1.000 1.000 0 0 49,222 50,924 50,453 24,044 3No Urea 3 3No 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 1084Bismarck Muni Bismarck NDN 4 17.4 0 3.868 3.868 0 0 2,881 3,272 4,391 20,997 3No Urea 3 3No 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 1063Evansville Regional Evansville IN N 4 6.9 0 5.104 5.104 0 0 7,352 7,169 9,225 20,149 3No Urea 3 3No 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 1067Helena Regional Helena MTN 4 13.9 0 4.200 4.200 0 1 2,704 1,978 4,929 18,381 3No Urea 3 3No 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 1087El Paso Intl El Paso TXS 3 2.0 0 3.046 3.046 0 0 26,361 25,587 26,681 16,228 3No Urea 3 3No 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 1050Aspen-Pitkin Co/Sardy Field Aspen CON 4 12.8 0 4.750 4.750 0 1 2,569 2,653 3,904 15,018 3No Urea 3 3No 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 1061William P Hobby Houston TXM 2 0.8 0 1.000 1.000 0 0 58,243 55,271 58,253 14,168 3No Urea 3 3No 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 1130San Antonio Intl San Antonio TXM 2 0.9 0 1.000 1.000 0 0 46,705 51,506 47,365 12,749 3No Urea 3 3No 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 1117Cherry Capital Traverse City MI N 4 36.0 0 3.540 3.540 0 1 4,762 4,235 6,766 11,524 3No Urea 3 3No 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 1119Rickenbacker International Columbus OHN 4 12.5 0 4.366 4.366 0 0 2,623 1,932 3,538 10,711 3No Urea 3 3No 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 1033Mc Carran Intl Las Vegas NVL 1 0.2 0 1.000 1.000 0 0 180,256 200,479 183,124 10,644 3No Urea 3 3No 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 1037George Bush Intercontinental Arpt/Houston Houston TXL 1 1.0 0 1.000 1.000 0 0 233,918 274,622 244,792 10,243 3No Urea 3 3No 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 1094Boeing Field/King County Intl Seattle WAN 4 3.0 0 5.899 5.899 0 0 3,161 2,678 7,324 5,156 3No Urea 3 3No 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 1062Birmingham Intl Birmingham AL S 3 1.1 0 2.841 2.841 0 0 28,998 25,155 29,029 5,002 3No Urea 3 3No 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 1118Bethel Bethel AKN 4 55.0 1 1.000 1.000 1 0 1,290 1,428 39,691 4,897 3No Urea 3 3No 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 1097Lovell Field Chattanooga TNN 4 2.3 0 5.000 5.000 0 0 5,185 5,642 9,528 4,150 3No Urea 3 3No 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 1104Nome Nome AKN 4 55.0 1 1.000 1.000 1 0 1,310 1,319 13,782 3,047 3No Urea 3 3No 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 1043Ralph Wien Memorial Kotzebue AKN 4 55.0 1 1.000 1.000 1 0 1,247 1,332 16,120 2,500 3No Urea 3 3No 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 1008Tucson Intl Tucson AZM 2 0.3 0 3.000 3.000 0 0 26,489 27,100 26,849 2,342 3No Urea 3 3No 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 1052Wilmington Intl Wilmington NCN 4 1.2 0 6.039 6.039 0 0 5,318 6,747 6,189 2,175 3No Urea 3 3No 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 1015Gulfport-Biloxi Intl Gulfport MSS 3 0.7 0 5.841 5.841 0 0 6,191 7,691 7,137 1,551 3No Urea 3 3No 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 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 143ILM 1052Wilmington Intl Wilmington NCN 4 1.2 0 6.039 6.039 0 0 5,318 6,747 6,189 2,175 3No Urea 3 3No 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 1015Gulfport-Biloxi Intl Gulfport MSS 3 0.7 0 5.841 5.841 0 0 6,191 7,691 7,137 1,551 3No Urea 3 3No 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 1135Lafayette Regional Lafayette LAN 4 0.8 0 6.643 6.643 0 0 4,403 5,505 5,733 1,489 3No Urea 3 3No 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 1086Palm 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 3No Urea 3 3No 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 1115Jacksonville Intl Jacksonville FL M 2 0.1 0 1.000 1.000 0 0 35,755 37,552 38,889 1,001 3No Urea 3 3No 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 1122Southwest Florida Intl Fort Myers FL M 2 0.1 0 1.000 1.000 0 0 28,298 33,406 32,187 950 3No Urea 3 3No 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 1075Pensacola Regional Pensacola FL S 3 0.2 0 3.934 3.934 0 0 12,092 15,264 13,904 828 3No Urea 3 3No 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 1001Montgomery Rgnl (Dannelly Field)Montgomery AL N 4 0.4 0 6.701 6.701 0 0 4,468 4,134 5,657 232 3No Urea 3 3No 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 1143San Francisco International San Francisco CAL 1 0.0 0 1.000 1.000 0 0 140,292 136,917 156,802 105 3No Urea 3 3No 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 1019Ontario Intl Ontario CAM 2 0.0 0 1.000 1.000 0 0 43,300 44,052 49,282 34 3No Urea 3 3No 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 1081Bob Hope Burbank CAM 2 0.0 0 1.000 1.000 0 0 29,639 34,117 29,644 0 3No Urea 3 3No 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 1003Ketchikan Intl Ketchikan AKN 4 55.0 1 1.000 1.000 0 0 2,823 2,722 8,501 18,182 3No Urea 3 3No 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 1040Louis Armstrong New Orleans IntlNew Orleans LAM 2 0.0 0 1.000 1.000 0 0 59,385 35,946 59,829 0 3No Urea 3 3No 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 1034Metropolitan Oakland Intl Oakland CAL 1 0.0 0 1.000 1.000 0 0 85,304 87,168 87,104 0 3No Urea 3 3No 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 1133Phoenix Sky Harbor Intl Phoenix AZL 1 0.0 0 1.000 1.000 0 0 216,112 222,442 228,846 0 3No Urea 3 3No 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 1035San Diego Intl San Diego CAL 1 0.0 0 1.000 1.000 0 0 78,484 84,075 91,880 0 3No Urea 3 3No 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 1999Sitka Rocky Gutierrez Sitka AKN 4 55.0 1 1.000 1.000 0 0 NA 2,722 8,501 8,942 3No Urea 3 3No 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 1045Norman Y. Mineta San Jose International San Jose CAM 2 0.0 0 1.000 1.000 0 0 66,497 62,947 68,069 0 3No Urea 3 3No 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 1099Sacramento International Sacramento CAM 2 0.0 0 1.000 1.000 0 0 50,941 53,275 55,069 0 3No Urea 3 3No 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 1102John Wayne Airport-Orange CountySanta Ana CAM 2 0.0 0 1.000 1.000 0 0 50,637 49,948 52,733 0 3No Urea 3 3No 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 1083Tampa Intl Tampa FL L 1 0.0 0 1.000 1.000 0 0 78,471 85,616 94,844 0 3No Urea 3 3No 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 1112Deadhorse Deadhorse AKN 4 89.0 1 1.000 0.000 0 0 355 793 3,064 78,960 5OS_1kD 5 5OS_1kD 5 $7,870 $7,870 $0 $0 $0 $0 $0 $0 $0 $0 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 1051Barnstable Muni-Boardman/Polando Field Hyannis MAN 4 9.1 0 1.831 0.000 0 1 0 3 18,524 46,147 5OS_1kD 5 5OS_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 1092Lewiston-Nez Perce County Lewiston ID N 4 22.2 0 4.085 0.000 0 1 9 736 3,396 24,859 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 RDM 1005Roberts Field Redmond ORN 4 7.7 0 3.037 0.000 0 1 9 973 6,471 14,987 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 ABR 1098Aberdeen Regional Aberdeen SDN 4 14.4 0 4.306 0.000 0 1 24 58 3,412 13,976 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 SGU 1134St George Muni St George UTN 4 15.2 0 8.728 0.000 0 0 0 0 3,139 13,950 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 BTM 1002Bert Mooney Butte MTN 4 20.7 0 5.383 0.000 0 1 1,389 794 2,284 13,592 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 EAU 1132Chippewa Valley Regional Eau Claire WI N 4 19.1 0 11.820 0.000 0 0 26 240 2,233 13,262 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 HTS 1016Tri-State/Milton J. Ferguson FieldHuntington WVN 4 11.1 0 8.089 0.000 0 1 1,435 794 3,845 12,945 5OS_1kD 5 5OS_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 1030Williamsport Rgnl Williamsport PAN 4 16.4 0 5.266 0.000 0 1 1 2 2,393 10,071 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 ALO 1085Waterloo Muni Waterloo IA N 4 13.7 0 5.596 0.000 0 0 591 353 1,968 7,821 5OS_1kD 5 5OS_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 1082Trenton Mercer Trenton NJ N 4 9.7 0 6.158 0.000 0 0 3 55 1,879 5,393 5OS_1kD 5 5OS_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 1071Tweed-New Haven New Haven CTN 4 10.0 0 5.029 0.000 0 0 630 4 1,867 4,926 5OS_1kD 5 5OS_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 1013Wiley Post-Will Rogers Mem Barrow AKN 4 99.0 1 1.000 0.000 0 0 695 973 4,964 3,056 5OS_1kD 5 5OS_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 1096Santa Fe Muni Santa Fe NMN 4 4.3 0 6.495 0.000 0 0 2 1 2,123 1,108 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 GCC 1072Gillette-Campbell County Gillette WYN 4 22.8 0 6.431 0.000 0 1 0 10 1,656 880 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 EWN 1027Craven County Regional New Bern NCN 4 1.1 0 9.011 0.000 0 0 0 871 2,815 878 5OS_1kD 5 5OS_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 1025Tupelo Rgnl Tupelo MSN 4 2.4 0 14.184 0.000 0 1 10 723 1,109 821 5OS_1kD 5 5OS_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 1048Redding Muni Redding CAN 4 0.7 0 8.430 0.000 0 0 60 35 3,425 692 5OS_1kD 5 5OS_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 1110Aniak Aniak AKN 4 55.0 1 1.000 0.000 0 0 21 93 10,147 476 5OS_1kD 5 5OS_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 1060Williamson County Regional Marion IL N 4 7.7 0 6.921 0.000 0 0 7 7 1,325 149 5OS_1kD 5 5OS_1kD 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 SMX 1056Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN 4 0.0 0 9.249 0.000 0 0 22 142 2,814 0 5OS_1kD 5 5OS_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 1109Airborne Airpark Wilmington OHGA/C5 12.9 0 1.000 0.000 0 0 25,637 29,278 25,637432,416 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 CDB 1009Cold Bay Cold Bay AKCS 6 99.0 1 1.000 0.000 0 0 4 4 3,695 61,177 6OS_PCS 6 6OS_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 1127Willow Run Detroit MI GA/C5 17.3 0 1.000 0.000 0 0 1,746 777 1,981 10,224 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 AFW 1149Fort Worth Alliance Fort Worth TXGA/C5 2.3 0 1.000 0.000 0 0 2,812 3,892 3,893 1,523 6OS_PCS 6 6OS_PCS 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 MHR 1047Sacramento Mather Sacramento CAGA/C5 0.0 0 1.000 0.000 0 0 2,286 2,168 2,286 1,282 6OS_PCS 6 6OS_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 0 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158MHR 1047Sacramento Mather Sacramento CAGA/C5 0.0 0 1.000 0.000 0 0 2,286 2,168 2,286 1,282 6OS_PCS 6 6OS_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 1150Greater Rockford Rockford IL JS 7 31.0 0 0.000 0.000 0 0 5,843 7,059 5,849 146,856 7OS_JS 7 7OS_JS 7 $257,772 $257,772 $0 $0 $0 $0 $0 $0 $0 $0 384,971 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 1152Duluth Intl Duluth MNJS 7 51.0 0 0.000 0.000 0 0 3,627 2,161 4,232 68,169 7OS_JS 7 7OS_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 1153Akron-Canton Regional Akron OHJS 7 41.0 0 0.000 0.000 0 0 10,598 12,873 14,223 60,246 7OS_JS 7 7OS_JS 7 $8,395 $8,395 $0 $0 $0 $0 $0 $0 $0 $0 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 1151Kalamazoo/Battle Creek International Kalamazoo MI JS 7 48.5 0 0.000 0.000 0 0 7,312 5,842 7,662 22,002 7OS_JS 7 7OS_JS 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 0 INL 1064Falls Intl International Falls MNN 4 41.0 0 0.000 0.000 0 1 0 179 1,752 0 7OS_JS 7 7OS_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 1106Fort Lauderdale/Hollywood IntlFort Lauderdale FL L 1 0.0 0 1.000 0.000 0 0 88,357 94,419 107,007 0 9OS_ND 9 9OS_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 1073Honolulu Intl Honolulu HI L 1 0.0 0 1.000 0.000 0 0 74,660 83,544 89,107 0 9OS_ND 9 9OS_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 1077Kona Intl at Keahole Kailua/Kona HI S 3 0.0 0 3.844 0.000 0 0 13,161 16,162 15,667 0 9OS_ND 9 9OS_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 1093Los Angeles Intl Los Angeles CAL 1 0.0 0 1.000 0.000 0 0 256,730 252,828 305,953 0 9OS_ND 9 9OS_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 1049Lanai Lanai City HI N 4 0.0 0 9.233 0.000 0 0 231 2 2,983 0 9OS_ND 9 9OS_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 1042Orlando Intl Orlando FL L 1 0.0 0 1.000 0.000 0 0 141,631 155,262 147,510 0 9OS_ND 9 9OS_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 1055Miami Intl Miami FL L 1 0.0 0 1.000 0.000 0 0 144,086 144,777 170,325 0 9OS_ND 9 9OS_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 1039Kahului Kahului HI M 2 0.0 0 1.000 0.000 0 0 23,706 28,231 31,254 0 9OS_ND 9 9OS_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 1038Luis Munoz Marin Intl San Juan PRM 2 0.0 0 1.000 0.000 0 0 34,760 33,210 74,803 0 9OS_ND 9 9OS_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 1125Sarasota/Bradenton Intl Sarasota/BradentonFL S 3 0.0 0 5.185 0.000 0 0 7,026 8,775 8,207 0 9OS_ND 9 9OS_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 05

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 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 $66,676,43617,580,363 17,483,46817,531,916 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$157,855,16736,720,005 36,825,09736,772,551 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 $42,686,89717,971,771 17,192,41017,582,091 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$173,961,50016,444,959 17,804,10717,124,533 NA$385.84 $379.69 $382.7617,959,09736,991,350 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 $44,115,60013,032,502 11,045,21712,038,860 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 $93,542,39820,799,886 22,822,11121,810,999 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 $73,336,13813,214,923 13,544,55213,379,738 NA$315.68 $339.13 $327.4015,179,33721,220,157 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 $52,290,96815,376,569 15,390,84815,383,709 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 $15,833,5095,198,442 4,946,2565,072,349 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 $19,311,23211,277,068 7,984,0749,630,571 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 $33,087,8195,529,629 5,447,4825,488,556 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 $11,236,83910,601,918 10,289,12910,445,524 NA$291.22 $323.58 $307.4012,304,39212,566,313 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$236,635,00020,260,359 21,071,50120,665,930 NA$291.51 $326.87 $309.1920,954,74063,515,665 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$102,698,00013,014,314 12,925,69712,970,006 NA$294.87 $317.44 $306.1512,064,76612,579,913 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 $19,578,5974,221,085 4,008,6384,114,862 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 $9,757,0183,617,453 3,409,9383,513,696 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 $34,480,0552,430,081 2,367,3902,398,736 NA$436.28 $481.65$458.974,366,5326,053,513 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 $20,404,75142,402,653 41,352,03841,877,346 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 $46,032,4296,847,228 7,037,4006,942,314 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 $33,093,6899,829,432 10,297,60710,063,520 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 $17,047,8358,383,698 8,915,2928,649,495 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 $8,365,8913,281,452 3,336,9943,309,223 NA$301.43 $320.90 $311.162,578,1172,597,917 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 $10,639,4782,436,952 2,522,1232,479,538 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 $4,700,8091,450,181 1,417,0391,433,610 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 $30,751,7008,623,907 8,973,4108,798,659 NA$311.10 $350.85$330.987,811,8687,947,548 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 $10,180,8655,063,120 5,466,6725,264,896 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 $42,053,7025,630,305 5,508,2355,569,270 NA$381.23 $412.36 $396.794,170,1684,773,282 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 $5,041,3321,222,657 1,128,4831,175,570 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 $5,755,8612,149,035 1,931,5632,040,299 NA$268.77 $301.57 $285.171,984,8692,001,455 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$177,605,00028,079,147 28,627,74928,353,448 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 $46,918,84314,359,530 14,703,92814,531,729 NA$328.96 $353.61 $341.2920,101,32024,323,313 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 $11,445,7193,602,536 3,630,0983,616,317 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 $10,275,7452,846,002 2,588,9922,717,497 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 $10,257,00014,009,608 14,749,56814,379,588 NA$383.05$367.18 $375.1210,760,20413,108,810 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 $16,711,0231,862,017 1,836,2601,849,139 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 $4,991,3011,533,301 1,443,3601,488,331 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 $26,813,9496,798,976 6,956,7126,877,844 NA$312.74 $333.88 $323.318,006,3048,905,817 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 $5,544,2092,052,234 2,075,3062,063,770 NA$301.19 $321.72 $311.451,722,0281,722,028 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 $6,525,0494,723,989 4,706,5874,715,288 NA$278.76 $314.70 $296.733,548,6233,904,956 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 $3,509,6181,041,967 1,005,5861,023,777 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 $5,209,5834,563,251 4,779,4744,671,363 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 $9,690,8351,220,130 1,303,7791,261,955 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 $2,820,0271,025,481 997,7631,011,622 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 $2,820,0271,025,481 997,7631,011,622 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 $5,772,3512,510,458 2,441,5022,475,980 NA$244.17 $266.60 $255.392,141,4522,141,652 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 $3,323,4811,581,338 1,656,6771,619,008 NA$276.62 $297.57 $287.091,228,5001,228,636 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 $2,660,2241,310,034 1,082,8461,196,440 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 $3,147,7221,583,737 1,605,0691,594,403 NA$275.61 $300.85$288.231,068,3771,068,519 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 $11,053,1243,169,861 3,176,2993,173,080 NA$290.92 $312.68 $301.803,168,0173,168,017 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 $3,306,0001,452,066 1,644,4191,548,243 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 $5,366,0691,773,522 1,799,9771,786,750 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 $1,953,0881,055,832 1,138,0611,096,947 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 $1,993,3022,949,256 3,443,5373,196,397 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 $3,106,1891,953,003 1,862,3251,907,664 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 $16,064,5423,645,956 3,945,0203,795,488 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 $5,170,5691,638,242 1,658,1021,648,172 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 $15,550,3353,961,642 4,115,0214,038,332 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 $6,441,0663,604,665 3,915,4283,760,047 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 $28,221,50021,402,676 22,028,52121,715,599 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 $82,855,35519,032,196 20,479,29119,755,744 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 $2,985,2891,595,443 1,551,3391,573,391 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 $3,696,0382,050,377 2,090,5142,070,446 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 $4,954,5303,496,936 3,418,3103,457,623 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 $7,057,7302,890,298 2,971,9532,931,126 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 $4,893,6243,701,665 3,764,2233,732,944 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 $84,143,91816,070,133 16,236,59216,153,363 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 $14,960,7643,458,935 3,404,3613,431,648 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 $3,270,0332,761,184 2,836,4132,798,799 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 $9,865,5743,912,884 3,127,9633,520,424 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 $16,568,7177,071,534 7,076,9367,074,235 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 $31,001,70920,315,544 20,591,90920,453,727 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 $22,424,9648,628,648 8,724,4428,676,545 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 $10,259,5555,309,992 5,283,4075,296,700 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 $17,283,8035,108,364 5,182,6415,145,503 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 $10,307,3194,791,786 4,777,8964,784,841 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 $11,176,6289,297,643 9,187,8659,242,754 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 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 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 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 $12,695,50010,729,468 10,204,57910,467,024 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 $24,370,9339,784,404 9,855,8389,820,121 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 $2,578,0751,355,639 1,450,7171,403,178 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$140,016,72329,372,272 29,357,32729,364,800 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 $23,642,00016,592,133 16,807,53416,699,834 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 $75,458,90915,092,763 15,664,79115,378,777 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 $5,898,6612,843,845 3,027,1062,935,476 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 $25,713,6845,336,690 5,226,4715,281,581 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 MNL 1 EWR 1145 Newark Liberty Intl Newark NJ L 1 IAD 1142 Washington Dulles International Washington DCL 1 DEN 1028 Denver Intl Denver COL 1 BOS 1053 General Edward Lawrence Logan Intl Boston MAL 1 PHL 1139 Philadelphia Intl Philadelphia PAL 1 PIT 1107 Pittsburgh International Pittsburgh PAL 1 CVG 1113 Cincinnati/Northern Kentucky Intl Covington KYL 1 CLE 1069 Cleveland-Hopkins Intl Cleveland OHM 2 SLC 1066 Salt Lake City Intl Salt Lake City UTL 1 JFK 1089 John F Kennedy Intl New York NYL 1 LGA 1029 La Guardia New York NYL 1 IND 1024 Indianapolis Intl Indianapolis IN M 2 BDL 1129 Bradley Intl Windsor Locks CTM 2 ANC 1012 Ted Stevens Anchorage Intl Anchorage AKM 2 ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GAL 1 STL 1011 Lambert-St Louis Intl St Louis MOL 1 BWI 1036 Baltimore-Washington Intl Baltimore MDL 1 MDW 1095 Chicago Midway Intl Chicago IL L 1 CMH 1111 Port Columbus Intl Columbus OHM 2 BUF 1021 Buffalo Niagara Intl Buffalo NYM 2 ROC 1059 Greater Rochester International Rochester NYS 3 DCA 1141 Ronald Reagan Washington National Washington DCL 1 MCI 1148 Kansas City Intl Kansas City MOM 2 MEM 1140 Memphis Intl Memphis TNM 2 SYR 1080 Syracuse Hancock Intl Syracuse NYS 3 MHT 1079 Manchester Manchester NHM 2 DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TXL 1 SEA 1023 Seattle-Tacoma Intl Seattle WAL 1 MKE 1136 General Mitchell International Milwaukee WI M 2 PVD 1121 Theodore Francis Green State Providence RI M 2 CLT 1128 Charlotte/Douglas Intl Charlotte NCL 1 SDF 1108 Louisville Intl-Standiford Field Louisville KYM 2 ALB 1065 Albany Intl Albany NYS 3 PDX 1101 Portland Intl Portland ORM 2 OMA 1068 Eppley Airfield Omaha NEM 2 RDU 1147 Raleigh-Durham Intl Raleigh/Durham NCM 2 GRR 1058 Gerald R. Ford International Grand Rapids MI S 3 BNA 1078 Nashville Intl Nashville TNM 2 DAY 1123 James M Cox Dayton Intl Dayton OHS 3 FAI 1010 Fairbanks Intl Fairbanks AKS 3 DSM 1124 Des Moines Intl Des Moines IA S 3 COS 1070 City of Colorado Springs Muni Colorado Springs COS 3 RNO 1116 Reno/Tahoe International Reno NVM 2BOI 1090 Boise Air Terminal/Gowen Fld Boise ID S 3

GSO 1018 Piedmont Triad International Greensboro NCS 3 GEG 1105 Spokane Intl Spokane WAS 3 ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM 2 GRB 1017 Austin Straubel International Green Bay WI S 3 RIC 1031 Richmond International Richmond VAS 3 ATW 1088 Outagamie County Regional Appleton WI N 4 FWA 1022 Fort Wayne International Fort Wayne IN N 4 CRW 1007 Yeager Charleston WVN 4 OKC 1057 Will Rogers World Oklahoma City OKS 3 JNU 1103 Juneau Intl Juneau AKS 3 TOL 1100 Toledo Express Toledo OHN 4 CWA 1144 Central Wisconsin Mosinee WI N 4 ISP 1046 Long Island Mac Arthur Islip NYS 3 AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/ScrantonPAN 4 FCA 1041 Glacier Park Intl Kalispell MTN 4 DAL 1137 Dallas Love Field Dallas TXM 2 RST 1091 Rochester International Rochester MNN 4 JAC 1054 Jackson Hole Jackson WYN 4 ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN 4 SWF 1114 Stewart Intl Newburgh NYN 4 ORF 1004 Norfolk Intl Norfolk VAM 2 XNA 1146 Northwest Arkansas Rgnl Fayetteville/SpringdaleARS 3 SBN 1074 South Bend Regional South Bend IN S 3 RAP 1120 Rapid City Regional Rapid City SDN 4 AUS 1032 Austin-Bergstrom Intl Austin TXM 2 BIS 1084 Bismarck Muni Bismarck NDN 4 EVV 1063 Evansville Regional Evansville IN N 4 HLN 1067 Helena Regional Helena MTN 4 ELP 1087 El Paso Intl El Paso TXS 3 ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON 4 HOU 1061 William P Hobby Houston TXM 2 SAT 1130 San Antonio Intl San Antonio TXM 2 TVC 1117 Cherry Capital Traverse City MI N 4 LCK 1119 Rickenbacker International Columbus OHN 4 LAS 1033 Mc Carran Intl Las Vegas NVL 1 IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL 1 BFI 1094 Boeing Field/King County Intl Seattle WAN 4 BHM 1062 Birmingham Intl Birmingham AL S 3 BET 1118 Bethel Bethel AKN 4 CHA 1097 Lovell Field Chattanooga TNN 4 OME 1104 Nome Nome AKN 4 OTZ 1043 Ralph Wien Memorial Kotzebue AKN 4 TUS 1008 Tucson Intl Tucson AZ M 2 ILM 1052 Wilmington Intl Wilmington NCN 4 GPT 1015 Gulfport-Biloxi Intl Gulfport MSS 3 LFT 1135 Lafayette Regional Lafayette LA N 4 PBI 1086 Palm Beach Intl West Palm Beach FL M 2 JAX 1115 Jacksonville Intl Jacksonville FL M 2 RSW 1122 Southwest Florida Intl Fort Myers FL M 2PNS 1075 Pensacola Regional Pensacola FL S 3

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery AL N 4 SFO 1143 San Francisco International San Francisco CAL 1 ONT 1019 Ontario Intl Ontario CAM 2 BUR 1081 Bob Hope Burbank CAM 2 KTN 1003 Ketchikan Intl Ketchikan AKN 4 MSY 1040 Louis Armstrong New Orleans Intl New Orleans LA M 2 OAK 1034 Metropolitan Oakland Intl Oakland CAL 1 PHX 1133 Phoenix Sky Harbor Intl Phoenix AZ L 1 SAN 1035 San Diego Intl San Diego CAL 1 SIT 1999 Sitka Rocky Gutierrez Sitka AKN 4 SJC 1045 Norman Y. Mineta San Jose International San Jose CAM 2 SMF 1099 Sacramento International Sacramento CAM 2 SNA 1102 John Wayne Airport-Orange County Santa Ana CAM 2 TPA 1083 Tampa Intl Tampa FL L 1 SCC 1112 Deadhorse Deadhorse AKN 4 HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN 4 LWS 1092 Lewiston-Nez Perce County Lewiston ID N 4 RDM 1005 Roberts Field Redmond ORN 4 ABR 1098 Aberdeen Regional Aberdeen SDN 4 SGU 1134 St George Muni St George UTN 4 BTM 1002 Bert Mooney Butte MTN 4 EAU 1132 Chippewa Valley Regional Eau Claire WI N 4 HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN 4 IPT 1030 Williamsport Rgnl Williamsport PAN 4 ALO 1085 Waterloo Muni Waterloo IA N 4 TTN 1082 Trenton Mercer Trenton NJ N 4 HVN 1071 Tweed-New Haven New Haven CTN 4 BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN 4 SAF 1096 Santa Fe Muni Santa Fe NMN 4 GCC 1072 Gillette-Campbell County Gillette WYN 4 EWN 1027 Craven County Regional New Bern NCN 4 TUP 1025 Tupelo Rgnl Tupelo MSN 4 RDD 1048 Redding Muni Redding CAN 4 ANI 1110 Aniak Aniak AKN 4 MWA 1060 Williamson County Regional Marion IL N 4 SMX 1056 Santa Maria Pub/Capt G Allan Hancock FldSanta Maria CAN 4 ILN 1109 Airborne Airpark Wilmington OHGA/C5 CDB 1009 Cold Bay Cold Bay AKCS 6 YIP 1127 Willow Run Detroit MI GA/C5 AFW 1149 Fort Worth Alliance Fort Worth TXGA/C5 MHR 1047 Sacramento Mather Sacramento CAGA/C5 RFD 1150 Greater Rockford Rockford IL JS 7 DLH 1152 Duluth Intl Duluth MNJS 7 CAK 1153 Akron-Canton Regional Akron OHJS 7 AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS 7 INL 1064 Falls Intl International Falls MNN 4 FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FL L 1 HNL 1073 Honolulu Intl Honolulu HI L 1 KOA 1077 Kona Intl at Keahole Kailua/Kona HI S 3LAX 1093 Los Angeles Intl Los Angeles CAL 1

LNY 1049 Lanai Lanai City HI N 4 MCO 1042 Orlando Intl Orlando FL L 1 MIA 1055 Miami Intl Miami FL L 1 OGG 1039 Kahului Kahului HI M 2 SJU 1038 Luis Munoz Marin Intl San Juan PRM 2 SRQ 1125 Sarasota/Bradenton Intl Sarasota/BradentonFL S 3column markers for ModelCalc vlookups:20 23

5

**Weight EffectWght** **SmlBus Opt1Flg** **EngOpt1 Flg_1** **Opt2Flg EngOpt2** **Flg_2 UreaCapCstTotl**  1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $736,666 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 1B&P/AFB 1 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $447,700 1.5861.586 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.6211.621 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.7411.741 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 linked to ModelCalcs1.5041.504 0 2GRV/AFB 2 1B&P/AFB 1 $0

1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.5191.519 0 2GRV/AFB 2 1B&P/AFB 1 $457,700 1.0001.000 0 2GRV/AFB 2 1B&P/AFB 1 $0 2.3272.327 0 2GRV/AFB 2 1B&P/AFB 1 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 2.4842.484 0 3No Urea 3 3No Urea 3 $0 1.9681.968 0 3No Urea 3 3No Urea 3 $0 2.1512.151 0 3No Urea 3 3No Urea 3 $447,700 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 1 3No Urea 3 3No Urea 3 $457,700 2.0922.092 0 3No Urea 3 3No Urea 3 $0 3.0163.016 0 3No Urea 3 3No Urea 3 $0 1.9981.998 0 3No Urea 3 3No Urea 3 $0 2.6822.682 0 3No Urea 3 3No Urea 3 $0 3.1413.141 0 3No Urea 3 3No Urea 3 $407,700 1.0001.000 0 3No Urea 3 3No Urea 3 $0 3.1753.175 0 3No Urea 3 3No Urea 3 $0 4.3504.350 1 3No Urea 3 3No Urea 3 $0 2.1922.192 0 3No Urea 3 3No Urea 3 $0 2.8662.866 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.8781.878 1 3No Urea 3 3No Urea 3 $447,700 2.1422.142 0 3No Urea 3 3No Urea 3 $447,700 3.1083.108 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 3.8683.868 0 3No Urea 3 3No Urea 3 $0 5.1045.104 0 3No Urea 3 3No Urea 3 $0 4.2004.200 1 3No Urea 3 3No Urea 3 $0 3.0463.046 0 3No Urea 3 3No Urea 3 $0 4.7504.750 1 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 3.5403.540 1 3No Urea 3 3No Urea 3 $0 4.3664.366 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 5.8995.899 0 3No Urea 3 3No Urea 3 $0 2.8412.841 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $447,700 5.0005.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 3.0003.000 0 3No Urea 3 3No Urea 3 $0 6.0396.039 0 3No Urea 3 3No Urea 3 $0 5.8415.841 0 3No Urea 3 3No Urea 3 $0 6.6436.643 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $03.9343.934 0 3No Urea 3 3No Urea 3 $0

6.7016.701 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0001.000 0 3No Urea 3 3No Urea 3 $0 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 $0 1.8310.000 1 5OS_1kD 5 5OS_1kD 5 $0 4.0850.000 1 5OS_1kD 5 5OS_1kD 5 $0 3.0370.000 1 5OS_1kD 5 5OS_1kD 5 $0 4.3060.000 1 5OS_1kD 5 5OS_1kD 5 $0 8.7280.000 0 5OS_1kD 5 5OS_1kD 5 $0 5.3830.000 1 5OS_1kD 5 5OS_1kD 5 $0 11.8200.000 0 5OS_1kD 5 5OS_1kD 5 $0 8.0890.000 1 5OS_1kD 5 5OS_1kD 5 $0 5.2660.000 1 5OS_1kD 5 5OS_1kD 5 $0 5.5960.000 0 5OS_1kD 5 5OS_1kD 5 $447,700 6.1580.000 0 5OS_1kD 5 5OS_1kD 5 $0 5.0290.000 0 5OS_1kD 5 5OS_1kD 5 $0 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 $447,700 6.4950.000 0 5OS_1kD 5 5OS_1kD 5 $0 6.4310.000 1 5OS_1kD 5 5OS_1kD 5 $0 9.0110.000 0 5OS_1kD 5 5OS_1kD 5 $0 14.1840.000 1 5OS_1kD 5 5OS_1kD 5 $0 8.4300.000 0 5OS_1kD 5 5OS_1kD 5 $0 1.0000.000 0 5OS_1kD 5 5OS_1kD 5 $407,700 6.9210.000 0 5OS_1kD 5 5OS_1kD 5 $0 9.2490.000 0 5OS_1kD 5 5OS_1kD 5 $0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 $0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 $0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 $0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 $0 1.0000.000 0 6OS_PCS 6 6OS_PCS 6 $0 0.0000.000 0 7OS_JS 7 7OS_JS 7 $0 0.0000.000 0 7OS_JS 7 7OS_JS 7 $0 0.0000.000 0 7OS_JS 7 7OS_JS 7 $0 0.0000.000 0 7OS_JS 7 7OS_JS 7 $0 0.0000.000 1 7OS_JS 7 7OS_JS 7 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 3.8440.000 0 9OS_ND 9 9OS_ND 9 $01.0000.000 0 9OS_ND 9 9OS_ND 9 $0

9.2330.000 0 9OS_ND 9 9OS_ND 9 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 1.0000.000 0 9OS_ND 9 9OS_ND 9 $0 5.1850.000 0 9OS_ND 9 9OS_ND 9 $06 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

Cost Inputs for 20 Percent Removals - Onsite Treatment (option a) Urea Costs ($2006)$0 $0 $159,636 $159,636 $0 $0 $0 $0 $38,826 $38,826 $8,077,788 $7,706,965 $357,477 $31,536 $251,319 $282,855 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,346 $16,346 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,234,040 $6,903,471 $0 $0 $105,445 $105,445 $7,129,930 $6,799,361 $347,477 $30,654 $10,487 $41,141 $0 $0 $0 $0 $0 $0 $7,086,176 $6,755,606 $357,477 $31,536 $199,901 $231,436 $6,785,716 $6,455,147 $0 $0 $0 $0 $0 $0 $0 $0 $33,209 $33,209 $6,795,900 $6,465,330 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,028,581 $6,698,012 $307,477 $27,125 $131 $27,256 $7,836,441 $7,505,872 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,861,079 $6,530,509 $0 $0 $59,734 $59,734 $0 $0 $0 $0 $0 $0 $0 $0 $347,477 $30,654 $10,625 $41,278 $6,106,240 $5,775,671 $347,477 $30,654 $12,765 $43,419 $0 $0 $0 $0 $0 $0 $5,786,934 $5,456,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,091,281 $4,760,712 $0 $0 $0 $0 $5,971,019 $5,640,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,332,406 $5,001,837 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,579,512 $4,248,943 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $347,477 $30,654 $25,971 $56,625 $3,905,023 $3,574,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,652,215 $3,321,646 $0 $0 $3,935 $3,935 $3,512,671 $3,182,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,079,837 $3,749,268 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,870 $7,870 $0 $0 $0 $0 $0 $0 $6,922,021 $6,591,452 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,660 $24,660 $4,764,214 $4,433,645 $0 $0 $0 $0 $0 $0 $347,477 $30,654 $2,361 $33,015 $4,427,077 $4,096,507 $0 $0 $0 $0 $4,468,215 $4,137,646 $0 $0 $0 $0 $4,213,005 $3,882,436 $347,477 $30,654 $7,870 $38,524 $3,555,279 $3,224,710 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,579,442 $3,248,873 $0 $0 $0 $0 $3,510,688 $3,180,119 $307,477 $27,125 $944 $28,069 $3,047,444 $2,716,875 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,182,033 $6,851,464 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257,772 $257,772 $0 $0 $0 $0 $0 $0 $7,679,331 $7,348,762 $0 $0 $8,395 $8,395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $07 8 9 11 12 13

**20%a_AnnCap 20%a_AnnO&M** **20%a_TotlAnn 20%b_TotlCap** **20%b_NPVCap 20%b_AnnCap** 

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

Cost Inputs 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 $014 15 17 18 19 20

**20%b_AnnO&M 20%b_TotlAnn** **40%a_TotlCap 40%a_NPVCap** **40%a_AnnCap 40%a_AnnO&M** 

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,222,523 $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 linked to SummaryCosts sheet linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - POTW Treatment (option b) Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)$0 $0 $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 $021 23 24 25 26 27

**40%a_TotlAnn 40%b_TotlCap** **40%b_NPVCap 40%b_AnnCap** **40%b_AnnO&M 40%b_TotlAnn** 

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

Cost Inputs for 40 Percent Removals - Onsite Treatment (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, unweighted** $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 **Option 1a Costs, $2006, weighted Option 2b Costs, $2006, unweighted** $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 $052 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 **Option 1b Costs, $2006, weighted Option 1a 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 $053 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 **Option 2a Costs, $2006, weighted Option 1b 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 $054 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 $0Does 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 **Option 2b Costs, $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

### Cost Inputs for Debt Service Coverage Ratio Analysis these are all linked; must be hard pasted into DSCR Model

**City State** **SvcLvl2 SvcFlg2** **Weight EffectWght** **SmlBus Opt1Flg** **EngOpt1 Flg_1**  Detroit MI L 1 1.0001.000 0 1 B&P/AFB1 Chicago IL L 1 1.0001.000 0 1 B&P/AFB1 Minneapolis MNL 1 1.0001.000 0 1 B&P/AFB1 Newark NJ L 1 1.0001.000 0 1 B&P/AFB1 Washington DCL 1 1.0001.000 0 1 B&P/AFB1 Denver COL 1 1.0001.000 0 1 B&P/AFB1 Boston MAL 1 1.0001.000 0 1 B&P/AFB1 Philadelphia PAL 1 1.0001.000 0 1 B&P/AFB1 Pittsburgh PAL 1 1.0001.000 0 1 B&P/AFB1 Covington KYL 1 1.0001.000 0 1 B&P/AFB1 Cleveland OHM 2 1.0001.000 0 1 B&P/AFB1 Salt Lake City UTL 1 1.0001.000 0 1 B&P/AFB1 New York NYL 1 1.0001.000 0 1 B&P/AFB1 New York NYL 1 1.0001.000 0 1 B&P/AFB1 Indianapolis IN M 2 1.0001.000 0 2 GRV/AFB2 Windsor Locks CTM 2 1.0001.000 0 2 GRV/AFB2 Anchorage AKM 2 1.0001.000 0 2 GRV/AFB2 Atlanta GAL 1 1.0001.000 0 2 GRV/AFB2 St Louis MOL 1 1.0001.000 0 2 GRV/AFB2 Baltimore MDL 1 1.0001.000 0 2 GRV/AFB2 Chicago IL L 1 1.0001.000 0 2 GRV/AFB2 Columbus OHM 2 1.0001.000 0 2 GRV/AFB2 Buffalo NYM 2 1.0001.000 0 2 GRV/AFB2 Rochester NYS 3 1.0001.000 0 2 GRV/AFB2 Washington DCL 1 1.0001.000 0 2 GRV/AFB2 Kansas City MOM 2 1.0001.000 0 2 GRV/AFB2 Memphis TNM 2 1.0001.000 0 2 GRV/AFB2 Syracuse NYS 3 1.0001.000 0 2 GRV/AFB2 Manchester NHM 2 1.0001.000 0 2 GRV/AFB2 Dallas-Fort Worth TXL 1 1.0001.000 0 2 GRV/AFB2 Seattle WAL 1 1.0001.000 0 2 GRV/AFB2 Milwaukee WI M 2 1.0001.000 0 2 GRV/AFB2 Providence RI M 2 1.0001.000 0 2 GRV/AFB2 Charlotte NCL 1 1.0001.000 0 2 GRV/AFB2 Louisville KYM 2 1.0001.000 0 2 GRV/AFB2 Albany NYS 3 1.0001.000 0 2 GRV/AFB2 Portland ORM 2 1.0001.000 0 2 GRV/AFB2 Omaha NEM 2 1.0001.000 0 2 GRV/AFB2 Raleigh/Durham NCM 2 1.0001.000 0 2 GRV/AFB2 Grand Rapids MI S 3 1.5861.586 0 2 GRV/AFB2 Nashville TNM 2 1.0001.000 0 2 GRV/AFB2 Dayton OHS 3 1.0001.000 0 2 GRV/AFB2 Fairbanks AKS 3 1.0001.000 0 2 GRV/AFB2 Des Moines IA S 3 1.6211.621 0 2 GRV/AFB2 Colorado Springs COS 3 1.7411.741 0 2 GRV/AFB2 Reno NVM 2 1.0001.000 0 2 GRV/AFB2Boise ID S 3 1.5041.504 0 2 GRV/AFB2

Greensboro NCS 3 1.0001.000 0 2 GRV/AFB2 Spokane WAS 3 1.5191.519 0 2 GRV/AFB2 Albuquerque NMM 2 1.0001.000 0 2 GRV/AFB2 Green Bay WI S 3 2.3272.327 0 2 GRV/AFB2 Richmond VAS 3 1.0001.000 0 3 No Urea3 Appleton WI N 4 2.4842.484 0 3 No Urea3 Fort Wayne IN N 4 1.9681.968 0 3 No Urea3 Charleston WVN 4 2.1512.151 0 3 No Urea3 Oklahoma City OKS 3 1.0001.000 0 3 No Urea3 Juneau AKS 3 1.0001.000 1 3 No Urea3 Toledo OHN 4 2.0922.092 0 3 No Urea3 Mosinee WI N 4 3.0163.016 0 3 No Urea3 Islip NYS 3 1.9981.998 0 3 No Urea3 Wilkes-Barre/ScrantonPAN 4 2.6822.682 0 3 No Urea3 Kalispell MTN 4 3.1413.141 0 3 No Urea3 Dallas TXM 2 1.0001.000 0 3 No Urea3 Rochester MNN 4 3.1753.175 0 3 No Urea3 Jackson WYN 4 4.3504.350 1 3 No Urea3 Roanoke VAN 4 2.1922.192 0 3 No Urea3 Newburgh NYN 4 2.8662.866 0 3 No Urea3 Norfolk VAM 2 1.0001.000 0 3 No Urea3 Fayetteville/SpringdaleARS 3 1.8781.878 1 3 No Urea3 South Bend IN S 3 2.1422.142 0 3 No Urea3 Rapid City SDN 4 3.1083.108 0 3 No Urea3 Austin TXM 2 1.0001.000 0 3 No Urea3 Bismarck NDN 4 3.8683.868 0 3 No Urea3 Evansville IN N 4 5.1045.104 0 3 No Urea3 Helena MTN 4 4.2004.200 1 3 No Urea3 El Paso TXS 3 3.0463.046 0 3 No Urea3 Aspen CON 4 4.7504.750 1 3 No Urea3 Houston TXM 2 1.0001.000 0 3 No Urea3 San Antonio TXM 2 1.0001.000 0 3 No Urea3 Traverse City MI N 4 3.5403.540 1 3 No Urea3 Columbus OHN 4 4.3664.366 0 3 No Urea3 Las Vegas NVL 1 1.0001.000 0 3 No Urea3 Houston TXL 1 1.0001.000 0 3 No Urea3 Seattle WAN 4 5.8995.899 0 3 No Urea3 Birmingham AL S 3 2.8412.841 0 3 No Urea3 Bethel AKN 4 1.0001.000 0 3 No Urea3 Chattanooga TNN 4 5.0005.000 0 3 No Urea3 Nome AKN 4 1.0001.000 0 3 No Urea3 Kotzebue AKN 4 1.0001.000 0 3 No Urea3 Tucson AZ M 2 3.0003.000 0 3 No Urea3 Wilmington NCN 4 6.0396.039 0 3 No Urea3 Gulfport MSS 3 5.8415.841 0 3 No Urea3 Lafayette LA N 4 6.6436.643 0 3 No Urea3 West Palm Beach FL M 2 1.0001.000 0 3 No Urea3 Jacksonville FL M 2 1.0001.000 0 3 No Urea3 Fort Myers FL M 2 1.0001.000 0 3 No Urea3Pensacola FL S 3 3.9343.934 0 3 No Urea3

Montgomery AL N 4 6.7016.701 0 3 No Urea3 San Francisco CAL 1 1.0001.000 0 3 No Urea3 Ontario CAM 2 1.0001.000 0 3 No Urea3 Burbank CAM 2 1.0001.000 0 3 No Urea3 Ketchikan AKN 4 1.0001.000 0 3 No Urea3 New Orleans LA M 2 1.0001.000 0 3 No Urea3 Oakland CAL 1 1.0001.000 0 3 No Urea3 Phoenix AZ L 1 1.0001.000 0 3 No Urea3 San Diego CAL 1 1.0001.000 0 3 No Urea3 Sitka AKN 4 1.0001.000 0 3 No Urea3 San Jose CAM 2 1.0001.000 0 3 No Urea3 Sacramento CAM 2 1.0001.000 0 3 No Urea3 Santa Ana CAM 2 1.0001.000 0 3 No Urea3 Tampa FL L 1 1.0001.000 0 3 No Urea3 Deadhorse AKN 4 1.0000.000 0 5 OS_1kD5 Hyannis MAN 4 1.8310.000 1 5 OS_1kD5 Lewiston ID N 4 4.0850.000 1 5 OS_1kD5 Redmond ORN 4 3.0370.000 1 5 OS_1kD5 Aberdeen SDN 4 4.3060.000 1 5 OS_1kD5 St George UTN 4 8.7280.000 0 5 OS_1kD5 Butte MTN 4 5.3830.000 1 5 OS_1kD5 Eau Claire WI N 4 11.8200.000 0 5 OS_1kD5 Huntington WVN 4 8.0890.000 1 5 OS_1kD5 Williamsport PAN 4 5.2660.000 1 5 OS_1kD5 Waterloo IA N 4 5.5960.000 0 5 OS_1kD5 Trenton NJ N 4 6.1580.000 0 5 OS_1kD5 New Haven CTN 4 5.0290.000 0 5 OS_1kD5 Barrow AKN 4 1.0000.000 0 5 OS_1kD5 Santa Fe NMN 4 6.4950.000 0 5 OS_1kD5 Gillette WYN 4 6.4310.000 1 5 OS_1kD5 New Bern NCN 4 9.0110.000 0 5 OS_1kD5 Tupelo MSN 4 14.1840.000 1 5 OS_1kD5 Redding CAN 4 8.4300.000 0 5 OS_1kD5 Aniak AKN 4 1.0000.000 0 5 OS_1kD5 Marion IL N 4 6.9210.000 0 5 OS_1kD5 Santa Maria CAN 4 9.2490.000 0 5 OS_1kD5 Wilmington OHGA/C5 1.0000.000 0 6 OS_PCS6 Cold Bay AKCS 6 1.0000.000 0 6 OS_PCS6 Detroit MI GA/C5 1.0000.000 0 6 OS_PCS6 Fort Worth TXGA/C5 1.0000.000 0 6 OS_PCS6 Sacramento CAGA/C5 1.0000.000 0 6 OS_PCS6 Rockford IL JS 7 0.0000.000 0 7 OS_JS7 Duluth MNJS 7 0.0000.000 0 7 OS_JS7 Akron OHJS 7 0.0000.000 0 7 OS_JS7 Kalamazoo MI JS 7 0.0000.000 0 7 OS_JS7 International Falls MNN 4 0.0000.000 1 7 OS_JS7 Fort Lauderdale FL L 1 1.0000.000 0 9 OS_ND9 Honolulu HI L 1 1.0000.000 0 9 OS_ND9 Kailua/Kona HI S 3 3.8440.000 0 9 OS_ND9Los Angeles CAL 1 1.0000.000 0 9 OS_ND9

Lanai City HI N 4 9.2330.000 0 9 OS_ND9 Orlando FL L 1 1.0000.000 0 9 OS_ND9 Miami FL L 1 1.0000.000 0 9 OS_ND9 Kahului HI M 2 1.0000.000 0 9 OS_ND9 San Juan PRM 2 1.0000.000 0 9 OS_ND9 Sarasota/BradentonFL S 3 5.1850.000 0 9 OS_ND9deflator ($2006 to $ 2004):15.0000

**Opt2Flg EngOpt2** **Flg_2 AnnCapCstOpt1a_04** **AnnCapCstOpt1b_04 AnnCapCstOpt2a_04** **AnnCapCstOpt2b_04** 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $59,148,904 $39,901,552 $59,148,904 $39,901,552 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $50,788,366 $32,455,825 $50,788,366 $32,455,825 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $43,267,845 $29,385,505 $43,267,845 $29,385,505 1 B&P/AFB1 $34,993,442 $20,909,205 $34,993,442 $20,909,205 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $19,676,139 $11,297,192 $24,479,642 $13,635,312 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $17,204,921 $8,714,924 $21,515,366 $10,527,312 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $15,564,542 $8,081,913 $16,949,923 $7,265,639 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $14,189,142 $8,178,487 $18,150,538 $10,371,337 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $14,693,792 $7,776,304 $15,767,618 $6,814,760 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $15,645,435 $7,480,471 1 B&P/AFB1 $11,707,876 $6,161,967 $13,574,870 $6,397,158 1 B&P/AFB1 $13,004,139 $6,374,703 $18,870,071 $10,290,019 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $0 $0 1 B&P/AFB1 $0 $0 $11,011,317 $4,818,980 Option Costs, deflated to $2004, unweighted1 B&P/AFB1 $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 $03 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 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 $09 OS_ND9 $0 $0 $0 $0

9 OS_ND9 $0 $0 $0 $0 9 OS_ND9 $0 $0 $0 $0 9 OS_ND9 $0 $0 $0 $0 9 OS_ND9 $0 $0 $0 $0 9 OS_ND9 $0 $0 $0 $0 9 OS_ND9 $0 $0 $0 $0**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 $0compcosts $0 $0



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

**Incurring Costs Total**  **NPV Option 1**  Number 198 0 198 $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 **Num ber of Airports**  **Aggregate Capital Com pliance Costs (in m** **illions) In-scope** **with Z ero Costs** 

**Incurring Costs Total**  **NPV Aggr Ann Costs**  **Option 1 Total**  Number 198 0 198 $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 94 0 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 Com pliance Costs (in m** **illions) Average Annualized Com** **pliance 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%



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

$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+00rounding 0.0E+00 7.1E-14 1.3E-13rounding**Average Annualized Com pliance Costs per Airport Incurring Costs** 

**Average Annualized Com pliance Costs per Airport Incurring Costs** compcosts $0 $0 $0 $0 0% 1% 3% **0% 1%**  **3% 5%**  NA NA NA NA



### Table . Annualized Compliance Costs as a Percent of Airport Revenues [a]

**Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **Total Operating Revenues Option 1**  Number 198 0 175 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-specific 2004 revenues. 

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

**Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **TotalCst/TotalOpRevs Option 1**  Number 198 0 175 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-specific 2004 total operating revenues. 

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

**Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **TotalCst/AeroRevs Option 1**  Number 198 0 157 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-specific 2004 aeronautical revenues. 

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

**Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **O&MCst/AeroRevs Option 1**  Number 198 0 169 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 divided by airport-specific 2004 aeronautical revenues.

Average Annualized Compliance Costs as a Percent of Total Operating Revenues Option 1 0 0 0 0 0 Option 2 0 0 0 0 0 Average Annualized Compliance Costs as a Percent of Aeronautical Revenues Option 1 0 0 0 0 0 Option 2 0 0 0 0 0 Sensitivity Analysis: Average Annualized O& M Compliance Costs as a Percent of Aeronautical Revenues Option 1 0 0 0 0 0 Option 2 0 0 0 0 0$0 $0 $0

5% 10% **10% 500%**  NA NA NA



### Table . Annualized Compliance Costs as a Percent of Airport Revenues [a]

**Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. 

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

**Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

1 0 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 total operating revenues. 

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

**Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

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

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

**Com pliance Costs as a Percent of Airport Revenues** **≥ 5% < 10%**  **≥ 10% Not Analyzable**  QA/QC

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

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

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

1 0 0 41 100% NA 0% 2% 0% 0% 100.0%

0 0 5 94 0% NA 100% 0% 0% 5% 100.0%

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

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

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

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

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

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

0 0 0 0 0 0 0 0 Sensitivity Analysis: Average Annualized O& M Compliance Costs as a Percent of Aeronautical Revenues 0 0 0 0 0 0 0 0compcosts $0 $0 $0 $0 $0 $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 Com** **pliance 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 Com pliance 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 Com pliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenger [c]**  **> 0% > 0%**  **≥ 3% ≥ 10%**  **< 3% < 3%**  **< 10% < 25%**  **Option 1 Annualized Com** **pliance 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 airport-specific enplaned passengers. [b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. 

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

**> $0.00 ≥ $0.25** **≥ $0.50 TotalCst/Epax**  **Airports In-scope $0.00**  **< $0.25 < $0.25** **< $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 Com pliance 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 48% NA 54% 54% 0% % of Total % of Class 100% 0% 9% 6% 0% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

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

**> $0.00 ≥ $0.25** **≥ $0.50 O&MCst/Epax**  **Airports In-scope $0.00**  **< $0.25 < $0.25** **< $0.75 Option 1**  Number 198 0 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 Com pliance 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 divided by 2004 airport-specific enplaned passengers. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a] **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP**  **> 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 Com pliance Cost per Enplaned Passenger as Percent of CPEP** % 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 by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

Average Annualized Compliance Costs per Enplaned Passenger Option 1 0 -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 0 -161 0 0 0 Option 2 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0$0 $0 $0

$0.75 $1.00 **$1.00 $30.00**  NA NA NA 25% 100% **100% 500%** 

**≥ $0.75 < $1.00** **≥ $1.00 Not Analyzable**  QA/QC **≥ $0.50**

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% **Annualized Com pliance Cost per Enplaned Passenger -- constant 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% **Annualized Com pliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passenger [c]**  **≥ 25% < 100%** **≥ 100%** QA/QC **Annualized Com pliance 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. 

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

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

2 0 0 34 100% NA NA 1% 0% 0% 17.3%

0 0 0 6 0% NA NA 0% 0% 0% 21.4% **Annualized Com pliance 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

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

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

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 **Annualized Com pliance 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% [a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. 

### Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a] **Annualized Com pliance Cost 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% **Annualized Com pliance Cost 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% [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

0 0 0 -164 0 0 0 -161 Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger 0 0 0 164 0 0 0 -161 Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplaned Passenger 0 0 0 0 0 0 0 0[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.compcosts $0 $0 $0 $0 $0.0000$0.0001$0.00025 **$0.0000 $0.0001** **$0.00025 $0.0005**  0 0 0 0

0% 3% 10% **0% 3%**  **10% 25%** 



### Table . Annualized Compliance Cost per Available Seat Mile

**> $0.0000 ≥ $0.0001** **≥ $0.00025 Airports In-scope** **$0.0000 < $0.0001** **< $0.00025 < $0.0005**  **Annualized Com pliance Cost per Available Seat Mile [a]**  **Option 1 Dom** **estic Departures** Number 198 0 8 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 Dom** **estic 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 Com pliance Cost per Available Seat Mile [a]**  **Option 1 Cost/Dom** **estic ASM Dom** **estic 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 Com pliance Cost per Available Seat Mile** 

**Annualized Com pliance 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 198 0 8 10 12 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 4% 5% 6% **Large Hub** L Number 28 0 3 2 3 % of Total 14% 0% 38% 20% 25% % of Class 100% 0% 11% 7% 11% **Medium Hub**  M Number 35 0 3 1 2 % of Total 18% 0% 38% 10% 17% % of Class 100% 0% 9% 3% 6% **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% **Option 2 Cost/Dom** **estic ASM Dom** **estic Departures** Number 198 0 4 10 10 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 2% 5% 5% **Large Hub** L Number 28 0 2 2 2 % of Total 14% 0% 25% 22% 18% % of Class 100% 0% 7% 7% 7% **Medium Hub**  M Number 35 0 0 1 1 % of Total 18% 0% 0% 11% 9% % of Class 100% 0% 0% 3% 3% **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 % of Total 48% 0% 0% 35% 20% % of Class 100% 0% 0% 3% 2% **Cost/Total ASM Total Departures**  Number 198 0 4 11 11 Percent 100% 0% 100% 100% 100% % of Class 100% 0% 2% 6% 5% **Large Hub** L Number 28 0 2 3 3 % 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 DeparturesNumber 0 0 0 0 0 Total DeparturesNumber 0 0 0 0 0

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

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

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

14 2 155 198 $47,822,217157,152,492,894 7.0% 1.0% 78.1% 100.0%

12 2 155 198 $47,822,217235,874,404,619 6.0% 1.0% 78.1% 100.0%

14 6 155 198 $76,020,246157,152,492,894 7.0% 3.0% 78.1% 100.0%

12 6 155 198 $76,020,246235,874,404,619 6.0% 3.0% 78.1% 100.0%

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

14 2 155 198 $47,822,217157,152,492,894 100% 100% 100% 0.0E+00 0.0E+00 7% 1% 78% 100.0% 0.0E+00 0.0E+00

2 0 20 28 $36,054,944117,135,724,000 14% 0% 13% 7% 0% 71% 100.0%

3 0 26 35 $8,554,11431,686,110,000 22% 0% 17% 9% 0% 74% 100.0%

1 1 29 41 $2,470,6296,753,876,530 7% 50% 18% 2% 2% 70% 100.0%

8 1 80 94 $742,5301,576,782,364 **Annualized Com pliance Cost per Available Seat Mile** 

**Annualized Com pliance Cost per Available Seat Mile** 57% 50% 52%

8% 1% 85% 100.0%

12 2 155 198 $47,822,217235,874,404,619 100% 100% 100% 0.0E+00 0.0E+00 6% 1% 78% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $36,054,944192,253,069,000 0% 0% 13% 0% 0% 71% 100.0%

3 0 26 35 $8,554,11435,268,637,000 25% 0% 17% 9% 0% 74% 100.0%

1 1 29 41 $2,470,6296,775,884,846 8% 50% 18% 2% 2% 70% 100.0%

8 1 80 94 $742,5301,576,813,773 66% 50% 52% 8% 1% 85% 100.0%

14 6 155 198 $76,020,246157,152,492,894 100% 100% 100% 0.0E+00 0.0E+00 7% 3% 78% 100.0% 0.0E+00 0.0E+00

2 0 20 28 $38,781,405117,135,724,000 14% 0% 13% 7% 0% 71% 100.0%

3 4 26 35 $27,095,45531,686,110,000 22% 200% 17% 9% 11% 74% 100.0%

1 1 29 41 $9,400,8566,753,876,530 7% 50% 18% 2% 2% 70% 100.0%

8 1 80 94 $742,5301,576,782,364 57% 50% 52% 8% 1% 85% 100.0%

12 6 155 198 $76,020,246235,874,404,619 100% 100% 100% 0.0E+00 0.0E+00 6% 3% 78% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $38,781,405192,253,069,000 0% 0% 13%0% 0% 71% 100.0%

3 4 26 35 $27,095,45535,268,637,000 25% 200% 17% 9% 11% 74% 100.0%

1 1 29 41 $9,400,8566,775,884,846 8% 50% 18% 2% 2% 70% 100.0%

8 1 80 94 $742,5301,576,813,773 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

0.000200.00077

0.00139

0.00047Also contains: compcosts $0 $0

Revenue impacts in row:62 

### Table . Annualized Compliance Costs by Small Business Category (2006 dollars) [a] CPEP impacts **Num ber of Airports**  in row:139 **In-scope with Z** **ero Costs Incurring Costs** **Capital Option 1**  **Total**Number 198 0 198 $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% **NonSm all**  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% **NonSm all**  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 a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

**Num ber of Airports**  **Annualized Costs by Sm all Biz Cat**  **In-scope with Z** **ero Costs Incurring Costs** **Capital Option 1**  **Small** S 1 Small Hubs 3 0 3 $0.09 N 1 Non-Hubs 17 0 17 $0.00 **NonSm all**  S 0 Small Hubs 38 0 38 $0.9 N 0 Non-Hubs 77 0 77 $0.2 **Annualized Costs by Sm all Biz Cat** **Option 2 Small**  S 1 Small Hubs 3 0 3 $0.1 N 1 Non-Hubs 17 0 17 $0.0 **NonSm all**  S 0 Small Hubs 38 0 38 $1.7 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 a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.Small Biz Small &Nonhubs Opt 1 0 0 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 Business Category [a, b] **Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **Cost as % Op Revs Option 1**  **Total** Number 198 0 175 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% **NonSm all**  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% **NonSm all**  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 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

**Com pliance Costs as a Percent of Airport Revenues** 

**> 0% ≥ 1%**  **≥ 3% Airports In-scope** **0% < 1%**  **< 3% < 5%**  **Cost as % Aero Revs Option 1**  **Total** Number 198 0 157 24 7Percent 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% **NonSm all**  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% **NonSm all**  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 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

Operating Revs Opt 1 0 0 0 0 0 Operating Revs Opt 2 0 0 0 0 0 Aeronautical Revs Opt 1 0 0 0 0 0 Aeronautical Revs Opt 2 0 0 0 0 0

1 132 compcosts $0 $0 $0 $0 2 133 $0.00 $0.25 $0.50 3 134 **0 $0.25**  **$0.50 $0.75**  4 135 NA NA NA NA 5 136 0% 3% 10% 6 137 **0% 3%**  **10% 25%** 

139 

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

**> $0.00 ≥ $0.25**  **≥ $0.50 Airports In-scope** **$0.00 < $0.25**  **< $0.25 < $0.75**  **TotalCst/Epax Option 1**  **Total** Number 198 0 179 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 Com pliance Cost per Enplaned Passenger** % of Class 100% 0% 95% 0% 5% **NonSm all**  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% **NonSm all**  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-specific enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

**> 0% ≥ 3%**  **≥ 10% Airports In-scope** **0% < 3%**  **< 10% < 25%**  **(TotalCst/EPax)/CPEP Option 1**  **Total** Number 198 0 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% **NonSm all**  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% **NonSm all**  0 Number 179 0 0 0 0

Percent 90% NA NA NA NA % of Class 100% 0% 0% 0% 0% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

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 Passenger Option 1 0 0 0 0 0 Option 2 0 0 0 0 0$0 $0



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

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

$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% [a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

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

$0.24 $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 [a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.0.0E+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



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

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

1 0 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

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

5 1 5 198100% 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-specific 2004 revenues. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

0 0 0 0 0 0 0 0 0 0 0 0

$0 $0 $0 $0.75 $1.00 **$1.00 $30.00**  NA NA NA 25% 100% **100% 500%** 



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

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

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

0 0 0 20 0% NA NA **Annualized Com pliance 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% [a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people. 

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

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

0 0 168 198 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% **Annualized Com pliance Cost per Enplaned Passenger as Percent of CPEP** [a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (w here available). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers. [b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.

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

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

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population of less than 50,000 people.$0 0 2006 index: 1981 index:

Incremental Total Total IncrementalIncrementalCost per AnnualizedRemovalsAnnualizedRemovalslb. Pollutant Costs Pollutant (lbs) Costs Pollutant (lbs)Removed



### Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports **1981 dollars Total Annualized Costs**  **Total Rem ovals COD + Am** **mo nia (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals COD (lbs)**

**Increm ental Cost per lb. Rem** **oved** Baseline NA NA NA NA NA Option 1$50,127,02430,193,326$50,127,02430,193,326 $0.76 Option 2$79,347,50133,018,479$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$50,127,02425,789,305$50,127,02425,789,305 $0.89 Option 2$79,347,50128,614,458$29,220,477 2,825,153 $4.72 

### Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports **1981 dollars Total Annualized Costs** 

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

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals Am mo** **nia (lbs)**

**Increm ental Cost per lb. Am** **mo nia Rem** **oved Am** **mo nia**  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 Rem ovals COD (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals COD (lbs)**

**Increm ental Cost per lb. COD Rem** **oved COD**  **Total** Baseline NA NA NA NA NA Option 1$50,127,02425,789,305$50,127,02425,789,305 $0.89 Option 2$79,347,50128,614,458$29,220,477 2,825,153 $4.72 **Large Hubs** Baseline NA NA NA NA NA L Option 1$37,518,28614,065,961$37,518,28614,065,961 $1.22 Option 2$40,343,60714,613,961$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 Rem ovals Am** **mo nia (lbs)** 

**Increm ental Annualized Costs** 

**Increm ental Rem** **ovals Am mo** **nia (lbs)**

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

TotalCODOption 1 $0

Option 2 $0 AmmoniaOption 1 $0

Option 2 $0 By Hub Size

CODOption 1 $0 0

Option 2 $0 0 AmmoniaOption 1 $0 0

Option 2 $0 07751

3535ENR CCI

AverageIncrementalAverage Cost per Cost per Cost per lb. Pollutantlb. Pollutantlb. Pollutant RemovedRemovedRemoved

**2006 dollars Average Cost per lb. Rem** **oved**

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

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

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

**Average Cost per lb. Am mo** **nia Rem oved**  NA NA NA $5.19 $11.38 $11.38 $8.22 NA $18.02

**2006 dollars Average Cost per lb. COD Rem** **oved**

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

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

NA NA NA $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

### Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size **2006 dollars Average Cost per lb. Am** **mo nia Rem** **oved**

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

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

NA NA NA $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 $1.080 deflator 15



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

In-scope Airports

Aiports w

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

Average Net Revenues [b]

Average AIP Grants & PFC Revenues [b] L Baseline28 28 $17,000,000$7,000,000 $1,600,000 Average Annualized Compliance Costs Average pounds of Airports w

/ Fin. Data & Costs [a] per Airportper EPAX COD RemovedAmmonia Removed Option 128 $1,340,000$0.000 500,000 27,000 Option 228 $1,440,000$0.090 520,000 27,000 

### Medium Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs M Baseline35 35 $3,900,000 $1,500,000 $700,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 135 $260,000$0.072 165,000 43,000 Option 235 $810,000$0.227 230,000 43,000 

### Small Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs S Baseline41 41 $1,100,000 $390,000 $400,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 141 $66,000 $0.067 70,000 24,000 Option 241 $241,000$0.244 73,000 24,000 

### Non- Hubs

AirportsAirports [a]Op. RevenuesNet Revenues AIP & PFCs N Baseline92 89 $310,000 $35,000 $340,000 Airport [a]Cost/AirportCost/EPAXCOD RemovedAmm. Removed Option 191 $9,000 $0.047 10,000 4,000 Option 291 $9,000 $0.047 10,000 4,000 [a] To ensure a fair comparison between airport classes, only those airports for w hich financial data are available and incur costs under each option are included in the table. [b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with compliance costs. AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per Enplaned Passenger.

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

Average Indebtedness [b]

Average Departures

Average EPAX

Average ADF Usage (gal.) $97,000,000 205,000 15,900,000559,000 Number of Airport Incurring Costs Exceeding 3% of Operating Revenues

3% of Aeronautical Revenues

$0.50 per EPAX

3% of Baseline CPEP 0 2 2 0 0 3 2 0

IndebtednessDeparturesEPAX ADF Usage $18,000,000 57,200 3,550,000119,000 3% Op. Rev. 3% Aero Rev$0.50/EPAX3% CPEP 3 4 3 0 7 7 7 0

IndebtednessDeparturesEPAX ADF Usage $3,700,000 21,400 986,000 48,700 3% Op. Rev. 3% Aero Rev$0.50/EPAX3% CPEP 2 4 2 0 2 4 2 0

IndebtednessDeparturesEPAX ADF Usage $500,000 7,100 201,000 20,300 3% Op. Rev. 3% Aero Rev$0.50/EPAX3% CPEP 0 3 0 0 0 3 0 0 [a] To ensure a fair comparison between airport classes, only those airports for w hich financial data are available and incur costs under each option are included in the table. [b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison with compliance costs. AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per Enplaned Passenger.