2004 costs pasted from AnalyzeEPAOptionsAirportModel2004_110106.xls 1 2 3 4 5 6 7 8 9 10 11 12 62 Option Costs, deflated to $2004, unweighted **AirportId SurveyId** **Airport City**  **State SvcLvl2** **EffectWght Opt1Flg** **EngOpt1 Opt2Flg** **EngOpt2 TotlCstOpt1a_04**  DTW1138Detroit Metropolitan Wayne County Detroit MIL 1.000 1B&P/AFB 1B&P/AFB $8,716 ORD1006Chicago O'Hare Intl Chicago ILL 1.000 1B&P/AFB 1B&P/AFB $8,716 MSP1126Minneapolis-St Paul Intl/Wold-ChamberlainMinneapolis MNL 1.000 1B&P/AFB 1B&P/AFB $8,716 EWR1145Newark Liberty Intl Newark NJL 1.000 1B&P/AFB 1B&P/AFB $9,106,429 IAD 1142Washington Dulles International Washington DCL 1.000 1B&P/AFB 1B&P/AFB $18,461 DEN1028Denver Intl Denver COL 1.000 1B&P/AFB 1B&P/AFB $18,461 BOS1053General Edward Lawrence Logan Intl Boston MAL 1.000 1B&P/AFB 1B&P/AFB $6,323,185 PHL1139Philadelphia Intl Philadelphia PAL 1.000 1B&P/AFB 1B&P/AFB $8,716 PIT 1107Pittsburgh International Pittsburgh PAL 1.000 1B&P/AFB 1B&P/AFB $8,716 CVG1113Cincinnati/Northern Kentucky Intl Covington KYL 1.000 1B&P/AFB 1B&P/AFB $8,716 CLE1069Cleveland-Hopkins Intl Cleveland OHM 1.000 1B&P/AFB 1B&P/AFB $8,716 SLC1066Salt Lake City Intl Salt Lake City UTL 1.000 1B&P/AFB 1B&P/AFB $551,110 JFK1089John F Kennedy Intl New York NYL 1.000 1B&P/AFB 1B&P/AFB $9,540,068 LGA1029La Guardia New York NYL 1.000 1B&P/AFB 1B&P/AFB $5,923,732 IND 1024Indianapolis Intl Indianapolis INM 1.000 2GRV/AFB 1B&P/AFB $8,716 BDL1129Bradley Intl Windsor Locks CTM 1.000 2GRV/AFB 1B&P/AFB $14,907 ANC1012Ted Stevens Anchorage Intl Anchorage AKM 1.000 2GRV/AFB 1B&P/AFB $626,293 ATL1020Hartsfield - Jackson Atlanta Intl Atlanta GAL 1.000 2GRV/AFB 1B&P/AFB $8,716 STL1011Lambert-St Louis Intl St Louis MOL 1.000 2GRV/AFB 1B&P/AFB $8,716 BWI1036Baltimore-Washington Intl Baltimore MDL 1.000 2GRV/AFB 1B&P/AFB $8,716 MDW1095Chicago Midway Intl Chicago ILL 1.000 2GRV/AFB 1B&P/AFB $8,716 CMH1111Port Columbus Intl Columbus OHM 1.000 2GRV/AFB 1B&P/AFB $1,925,317 BUF1021Buffalo Niagara Intl Buffalo NYM 1.000 2GRV/AFB 1B&P/AFB $8,716 ROC1059Greater Rochester International Rochester NYS 1.000 2GRV/AFB 1B&P/AFB $8,716 DCA1141Ronald Reagan Washington National Washington DCL 1.000 2GRV/AFB 1B&P/AFB $31,881 MCI1148Kansas City Intl Kansas City MOM 1.000 2GRV/AFB 1B&P/AFB $8,716 MEM1140Memphis Intl Memphis TNM 1.000 2GRV/AFB 1B&P/AFB $1,653,306 SYR1080Syracuse Hancock Intl Syracuse NYS 1.000 2GRV/AFB 1B&P/AFB $8,716 MHT1079Manchester Manchester NHM 1.000 2GRV/AFB 1B&P/AFB $1,530,152 DFW1026Dallas/Fort Worth International Dallas-Fort Worth TXL 1.000 2GRV/AFB 1B&P/AFB $8,716 SEA1023Seattle-Tacoma Intl Seattle WAL 1.000 2GRV/AFB 1B&P/AFB $1,484,512 MKE1136General Mitchell International Milwaukee WIM 1.000 2GRV/AFB 1B&P/AFB $8,716 PVD1121Theodore Francis Green State Providence RIM 1.000 2GRV/AFB 1B&P/AFB $8,716 CLT1128Charlotte/Douglas Intl Charlotte NCL 1.000 2GRV/AFB 1B&P/AFB $1,583,962 SDF1108Louisville Intl-Standiford Field Louisville KYM 1.000 2GRV/AFB 1B&P/AFB $8,716 ALB1065Albany Intl Albany NYS 1.000 2GRV/AFB 1B&P/AFB $18,461 PDX1101Portland Intl Portland ORM 1.000 2GRV/AFB 1B&P/AFB $18,461 OMA1068Eppley Airfield Omaha NEM 1.000 2GRV/AFB 1B&P/AFB $1,193,136 RDU1147Raleigh-Durham Intl Raleigh/Durham NCM 1.000 2GRV/AFB 1B&P/AFB $1,296,117 GRR1058Gerald R. Ford International Grand Rapids MIS 1.586 2GRV/AFB 1B&P/AFB $8,716 BNA1078Nashville Intl Nashville TNM 1.000 2GRV/AFB 1B&P/AFB $18,461 DAY1123James M Cox Dayton Intl Dayton OHS 1.000 2GRV/AFB 1B&P/AFB $8,716 FAI 1010Fairbanks Intl Fairbanks AKS 1.000 2GRV/AFB 1B&P/AFB $150,413 DSM1124Des Moines Intl Des Moines IAS 1.621 2GRV/AFB 1B&P/AFB $8,716 COS1070City of Colorado Springs Muni Colorado Springs COS 1.741 2GRV/AFB 1B&P/AFB $10,294 RNO1116Reno/Tahoe International Reno NVM 1.000 2GRV/AFB 1B&P/AFB $22,715 BOI 1090Boise Air Terminal/Gowen Fld Boise IDS 1.504 2GRV/AFB 1B&P/AFB $160,250 GSO1018Piedmont Triad International Greensboro NCS 1.000 2GRV/AFB 1B&P/AFB $1,081,123 GEG1105Spokane Intl Spokane WAS 1.519 2GRV/AFB 1B&P/AFB $275,997 ABQ1014Albuquerque Intl Sunport Albuquerque NMM 1.000 2GRV/AFB 1B&P/AFB $20,039 GRB1017Austin Straubel International Green Bay WIS 2.327 2GRV/AFB 1B&P/AFB $25,649 RIC 1031Richmond International Richmond VAS 1.000 3No Urea 3No Urea $1,578 ATW1088Outagamie County Regional Appleton WIN 2.484 3No Urea 3No Urea $1,578 FWA1022Fort Wayne International Fort Wayne INN 1.968 3No Urea 3No Urea $100,629 CRW1007Yeager Charleston WVN 2.151 3No Urea 3No Urea $40,224 OKC1057Will Rogers World Oklahoma City OKS 1.000 3No Urea 3No Urea $1,578 JNU1103Juneau Intl Juneau AKS 1.000 3No Urea 3No Urea $218,981 TOL1100Toledo Express Toledo OHN 2.092 3No Urea 3No Urea $1,578 CWA1144Central Wisconsin Mosinee WIN 3.016 3No Urea 3No Urea $32,774 ISP 1046Long Island Mac Arthur Islip NYS 1.998 3No Urea 3No Urea $1,578 AVP1131Wilkes-Barre/Scranton Intl Wilkes-Barre/ScrantonPAN 2.682 3No Urea 3No Urea $1,578 FCA1041Glacier Park Intl Kalispell MTN 3.141 3No Urea 3No Urea $27,181 DAL1137Dallas Love Field Dallas TXM 1.000 3No Urea 3No Urea $1,578 RST1091Rochester International Rochester MNN 3.175 3No Urea 3No Urea $1,578 JAC1054Jackson Hole Jackson WYN 4.350 3No Urea 3No Urea $1,578 ROA1044Roanoke Regional/Woodrum Field Roanoke VAN 2.192 3No Urea 3No Urea $1,578 SWF1114Stewart Intl Newburgh NYN 2.866 3No Urea 3No Urea $57,690 ORF1004Norfolk Intl Norfolk VAM 1.000 3No Urea 3No Urea $1,578 XNA1146Northwest Arkansas Rgnl Fayetteville/SpringdaleARS 1.878 3No Urea 3No Urea $40,353 SBN1074South Bend Regional South Bend INS 2.142 3No Urea 3No Urea $42,364 RAP1120Rapid City Regional Rapid City SDN 3.108 3No Urea 3No Urea $1,578 AUS1032Austin-Bergstrom Intl Austin TXM 1.000 3No Urea 3No Urea $1,578BIS 1084Bismarck Muni Bismarck NDN 3.868 3No Urea 3No Urea $1,578

EVV1063Evansville Regional Evansville INN 5.104 3No Urea 3No Urea $1,578 HLN1067Helena Regional Helena MTN 4.200 3No Urea 3No Urea $1,578 ELP1087El Paso Intl El Paso TXS 3.046 3No Urea 3No Urea $1,578 ASE1050Aspen-Pitkin Co/Sardy Field Aspen CON 4.750 3No Urea 3No Urea $1,578 HOU1061William P Hobby Houston TXM 1.000 3No Urea 3No Urea $1,578 SAT1130San Antonio Intl San Antonio TXM 1.000 3No Urea 3No Urea $1,578 TVC1117Cherry Capital Traverse City MIN 3.540 3No Urea 3No Urea $1,578 LCK1119Rickenbacker International Columbus OHN 4.366 3No Urea 3No Urea $1,578 LAS1033Mc Carran Intl Las Vegas NVL 1.000 3No Urea 3No Urea $1,578 IAH 1037George Bush Intercontinental Arpt/HoustonHouston TXL 1.000 3No Urea 3No Urea $1,578 BFI 1094Boeing Field/King County Intl Seattle WAN 5.899 3No Urea 3No Urea $1,578 BHM1062Birmingham Intl Birmingham ALS 2.841 3No Urea 3No Urea $1,578 BET1118Bethel Bethel AKN 1.000 3No Urea 3No Urea $54,770 CHA1097Lovell Field Chattanooga TNN 5.000 3No Urea 3No Urea $1,578 OME1104Nome Nome AKN 1.000 3No Urea 3No Urea $1,578 OTZ1043Ralph Wien Memorial Kotzebue AKN 1.000 3No Urea 3No Urea $5,275 TUS1008Tucson Intl Tucson AZM 3.000 3No Urea 3No Urea $1,578 ILM 1052Wilmington Intl Wilmington NCN 6.039 3No Urea 3No Urea $1,578 GPT1015Gulfport-Biloxi Intl Gulfport MSS 5.841 3No Urea 3No Urea $1,578 LFT1135Lafayette Regional Lafayette LAN 6.643 3No Urea 3No Urea $1,578 PBI 1086Palm Beach Intl West Palm BeachFLM 1.000 3No Urea 3No Urea $1,578 JAX1115Jacksonville Intl Jacksonville FLM 1.000 3No Urea 3No Urea $1,578 RSW1122Southwest Florida Intl Fort Myers FLM 1.000 3No Urea 3No Urea $1,578 PNS1075Pensacola Regional Pensacola FLS 3.934 3No Urea 3No Urea $1,578 MGM1001Montgomery Rgnl (Dannelly Field) Montgomery ALN 6.701 3No Urea 3No Urea $1,578 SFO1143San Francisco International San Francisco CAL 1.000 3No Urea 3No Urea $1,578 ONT1019Ontario Intl Ontario CAM 1.000 3No Urea 3No Urea $1,578 BUR1081Bob Hope Burbank CAM 1.000 3No Urea 3No Urea $1,578 KTN1003Ketchikan Intl Ketchikan AKN 1.000 3No Urea 3No Urea $1,578 MSY1040Louis Armstrong New Orleans Intl New Orleans LAM 1.000 3No Urea 3No Urea $1,578 OAK1034Metropolitan Oakland Intl Oakland CAL 1.000 3No Urea 3No Urea $1,578 PHX1133Phoenix Sky Harbor Intl Phoenix AZL 1.000 3No Urea 3No Urea $1,578 SAN1035San Diego Intl San Diego CAL 1.000 3No Urea 3No Urea $1,578 SIT 1999Sitka Rocky Gutierrez Sitka AKN 1.000 3No Urea 3No Urea $1,578 SJC1045Norman Y. Mineta San Jose InternationalSan Jose CAM 1.000 3No Urea 3No Urea $1,578 SMF1099Sacramento International Sacramento CAM 1.000 3No Urea 3No Urea $1,578 SNA1102John Wayne Airport-Orange County Santa Ana CAM 1.000 3No Urea 3No Urea $1,578 TPA1083Tampa Intl Tampa FLL 1.000 3No Urea 3No Urea $1,578 SCC1112Deadhorse Deadhorse AKN 0.000 5OS_1kD 5OS_1kD $0 HYA1051Barnstable Muni-Boardman/Polando FieldHyannis MAN 0.000 5OS_1kD 5OS_1kD $0 LWS1092Lewiston-Nez Perce County Lewiston IDN 0.000 5OS_1kD 5OS_1kD $0 RDM1005Roberts Field Redmond ORN 0.000 5OS_1kD 5OS_1kD $0 ABR1098Aberdeen Regional Aberdeen SDN 0.000 5OS_1kD 5OS_1kD $0 SGU1134St George Muni St George UTN 0.000 5OS_1kD 5OS_1kD $0 BTM1002Bert Mooney Butte MTN 0.000 5OS_1kD 5OS_1kD $0 EAU1132Chippewa Valley Regional Eau Claire WIN 0.000 5OS_1kD 5OS_1kD $0 HTS1016Tri-State/Milton J. Ferguson Field Huntington WVN 0.000 5OS_1kD 5OS_1kD $0 IPT 1030Williamsport Rgnl Williamsport PAN 0.000 5OS_1kD 5OS_1kD $0 ALO1085Waterloo Muni Waterloo IAN 0.000 5OS_1kD 5OS_1kD $0 TTN1082Trenton Mercer Trenton NJN 0.000 5OS_1kD 5OS_1kD $0 HVN1071Tweed-New Haven New Haven CTN 0.000 5OS_1kD 5OS_1kD $0 BRW1013Wiley Post-Will Rogers Mem Barrow AKN 0.000 5OS_1kD 5OS_1kD $0 SAF1096Santa Fe Muni Santa Fe NMN 0.000 5OS_1kD 5OS_1kD $0 GCC1072Gillette-Campbell County Gillette WYN 0.000 5OS_1kD 5OS_1kD $0 EWN1027Craven County Regional New Bern NCN 0.000 5OS_1kD 5OS_1kD $0 TUP1025Tupelo Rgnl Tupelo MSN 0.000 5OS_1kD 5OS_1kD $0 RDD1048Redding Muni Redding CAN 0.000 5OS_1kD 5OS_1kD $0 ANI 1110Aniak Aniak AKN 0.000 5OS_1kD 5OS_1kD $0 MWA1060Williamson County Regional Marion ILN 0.000 5OS_1kD 5OS_1kD $0 SMX1056Santa Maria Pub/Capt G Allan Hancock FldSanta Maria CAN 0.000 5OS_1kD 5OS_1kD $0 ILN 1109Airborne Airpark Wilmington OHGA/C0.000 6OS_PCS 6OS_PCS $0 CDB1009Cold Bay Cold Bay AKCS0.000 6OS_PCS 6OS_PCS $0 YIP 1127Willow Run Detroit MIGA/C0.000 6OS_PCS 6OS_PCS $0 AFW1149Fort Worth Alliance Fort Worth TXGA/C0.000 6OS_PCS 6OS_PCS $0 MHR1047Sacramento Mather Sacramento CAGA/C0.000 6OS_PCS 6OS_PCS $0 RFD1150Greater Rockford Rockford ILJS0.000 7OS_JS 7OS_JS $0 DLH1152Duluth Intl Duluth MNJS0.000 7OS_JS 7OS_JS $0 CAK1153Akron-Canton Regional Akron OHJS0.000 7OS_JS 7OS_JS $0 AZO1151Kalamazoo/Battle Creek International Kalamazoo MIJS0.000 7OS_JS 7OS_JS $0 INL 1064Falls Intl International FallsMNN 0.000 7OS_JS 7OS_JS $0 FLL 1106Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL 0.000 9OS_ND 9OS_ND $0 HNL1073Honolulu Intl Honolulu HIL 0.000 9OS_ND 9OS_ND $0 KOA1077Kona Intl at Keahole Kailua/Kona HIS 0.000 9OS_ND 9OS_ND $0 LAX1093Los Angeles Intl Los Angeles CAL 0.000 9OS_ND 9OS_ND $0 LNY1049Lanai Lanai City HIN 0.000 9OS_ND 9OS_ND $0 MCO1042Orlando Intl Orlando FLL 0.000 9OS_ND 9OS_ND $0 MIA1055Miami Intl Miami FLL 0.000 9OS_ND 9OS_ND $0OGG1039Kahului Kahului HIM 0.000 9OS_ND 9OS_ND $0

SJU1038Luis Munoz Marin Intl San Juan PRM 0.000 9OS_ND 9OS_ND $0 SRQ1125Sarasota/Bradenton Intl Sarasota/BradentonFLS 0.000 9OS_ND 9OS_ND $013 14 15 16 17 18 19 20 21 63 64 65 66 67 68 69 **live cells: formulas** Option Costs, deflated to $2004, unweighted O&M Costs, deflated to $2004, unweighted Annualized Capital Costs, deflated to $2004, unweighted

**TotlCstOpt1b_04 TotlCstOpt2a_04** **TotlCstOpt2b_04 O&MCstOpt1a_04** **O&MCstOpt1b_04 O&MCstOpt2a_04** **O&MCstOpt2b_04 Spacer** **CapCstOpt1a_04**

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $6,572,407 $9,106,429 $6,572,407 $5,402,278 $4,073,605 $5,402,278 $4,073,605NA $3,704,151 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375NA $6,086 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375NA $6,086 $3,996,565 $6,323,185 $3,996,565 $3,142,606 $1,964,046 $3,142,606 $1,964,046NA $3,180,580 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $551,110 $551,110 $551,110 $545,024 $545,024 $545,024 $545,024NA $6,086 $7,955,533 $9,540,068 $7,955,533 $6,830,455 $6,115,290 $6,830,455 $6,115,290NA $2,709,613 $4,408,140 $5,923,732 $4,408,140 $3,732,296 $3,098,718 $3,732,296 $3,098,718NA $2,191,435 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $14,907 $14,907 $14,907 $8,821 $8,821 $8,821 $8,821NA $6,086 $626,293 $626,293 $626,293 $620,207 $620,207 $620,207 $620,207NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $1,138,556 $4,077,758 $2,979,490 $693,115 $431,079 $2,544,741 $2,125,590NA $1,232,202 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $31,881 $31,881 $31,881 $25,795 $25,795 $25,795 $25,795NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $908,190 $3,448,520 $2,438,449 $575,862 $362,425 $2,101,138 $1,779,185NA $1,077,444 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $860,035 $1,900,886 $996,289 $555,436 $353,912 $839,411 $541,285NA $974,717 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $917,387 $3,648,076 $2,884,406 $595,929 $405,216 $2,511,414 $2,234,910NA $888,583 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $967,617 $2,088,499 $1,266,469 $663,776 $480,632 $1,101,065 $839,700NA $920,187 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375NA $6,086 $18,461 $2,642,039 $1,903,659 $12,375 $12,375 $1,662,257 $1,435,200NA $6,086 $680,439 $2,021,445 $1,346,088 $459,940 $294,551 $1,171,330 $945,472NA $733,196 $720,214 $4,076,638 $3,322,762 $481,743 $321,003 $2,894,916 $2,678,358NA $814,374 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $150,413 $150,413 $150,413 $144,327 $144,327 $144,327 $144,327NA $6,086 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630NA $6,086 $10,294 $10,294 $10,294 $4,208 $4,208 $4,208 $4,208NA $6,086 $22,715 $1,539,668 $965,634 $16,629 $16,629 $850,093 $663,850NA $6,086 $160,250 $160,250 $160,250 $154,164 $154,164 $154,164 $154,164NA $6,086 $609,388 $7,685,577 $7,079,480 $442,460 $300,086 $6,243,880 $6,064,054NA $638,664 $275,997 $275,997 $275,997 $240,288 $240,288 $240,288 $240,288NA $35,710 $20,039 $5,909,774 $5,367,397 $13,953 $13,953 $4,732,435 $4,557,274NA $6,086 $25,649 $25,649 $25,649 $19,563 $19,563 $19,563 $19,563NA $6,086 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629NA $0 $40,224 $40,224 $40,224 $11,429 $11,429 $11,429 $11,429NA $28,795 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $218,981 $218,981 $218,981 $189,357 $189,357 $189,357 $189,357NA $29,624 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $27,181 $27,181 $27,181 $1,701 $1,701 $1,701 $1,701NA $25,480 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $40,353 $40,353 $40,353 $11,559 $11,559 $11,559 $11,559NA $28,795 $42,364 $42,364 $42,364 $13,569 $13,569 $13,569 $13,569NA $28,795 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $54,770 $54,770 $54,770 $25,975 $25,975 $25,975 $25,975NA $28,795 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0$0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $0 $0 $0 $0 $0 $0 $0 $0NA $01 2 3 4 5 22 23 24 deflator

8 8 0.939362663 Annualized Capital Costs, deflated to $2004, unweighted Constant costs= Urea csts+Comp.csts **CapCstOpt1b_04 CapCstOpt2a_04** **CapCstOpt2b_04** Locid **Opt2Flg Same for all options_04, $2006** **deflated to $2004**

$6,086 $6,086 $6,086 MGM3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 BTM5 0 $0 $0 $0 $6,086 $6,086 $6,086 KTN3 0 $1,680 $1,680 $1,578 $2,498,802 $3,704,151 $2,498,802 ORF3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 RDM5 0 $0 $0 $0 $6,086 $6,086 $6,086 ORD1 0 $2,800 $2,800 $2,630 $2,032,519 $3,180,580 $2,032,519 CRW3 10486.92$1,680 $12,167 $11,429 $6,086 $6,086 $6,086 TUS3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 CDB6 0 $0 $0 $0 $6,086 $6,086 $6,086 FAI 1 150843.7$2,800 $153,644 $144,327 $6,086 $6,086 $6,086 STL1 0 $2,800 $2,800 $2,630 $6,086 $6,086 $6,086 ANC1 657442.4$2,800 $660,242 $620,207 $1,840,243 $2,709,613 $1,840,243 BRW5 7870.105 $0 $0 $0 $1,309,422 $2,191,435 $1,309,422 ABQ1 0 $14,854 $14,854 $13,953 $6,086 $6,086 $6,086 GPT3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 HTS5 24659.67 $0 $0 $0 $6,086 $6,086 $6,086 GRB1 16346.22$4,480 $20,826 $19,563 $6,086 $6,086 $6,086 GSO1 38825.86$14,854 $53,680 $50,425 $6,086 $6,086 $6,086 ONT3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 ATL1 0 $2,800 $2,800 $2,630 $6,086 $6,086 $6,086 BUF1 0 $2,800 $2,800 $2,630 $707,477 $1,533,017 $853,900 FWA3 105444.7$1,680 $107,125 $100,629 $6,086 $6,086 $6,086 SEA1 0 $13,174 $13,174 $12,375 $6,086 $6,086 $6,086 IND1 0 $2,800 $2,800 $2,630 $6,086 $6,086 $6,086 TUP5 0 $0 $0 $0 $6,086 $6,086 $6,086 DFW1 0 $2,800 $2,800 $2,630 $545,765 $1,347,382 $659,264 EWN5 0 $0 $0 $0 $6,086 $6,086 $6,086 DEN1 0 $13,174 $13,174 $12,375 $506,123 $1,061,475 $455,005 LGA1 0 $13,174 $13,174 $12,375 $6,086 $6,086 $6,086 IPT 5 0 $0 $0 $0 $512,171 $1,136,663 $649,496 RIC 3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 AUS3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 LAS3 0 $1,680 $1,680 $1,578 $486,985 $987,434 $426,769 OAK3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 SAN3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 BWI1 0 $2,800 $2,800 $2,630 $6,086 $979,782 $468,458 IAH3 0 $1,680 $1,680 $1,578 $385,888 $850,115 $400,617 SJU9 0 $0 $0 $0 $399,211 $1,181,723 $644,404 OGG9 0 $0 $0 $0 $6,086 $6,086 $6,086 MSY3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 FCA3 131.17 $1,680 $1,811 $1,701 $6,086 $6,086 $6,086 MCO9 0 $0 $0 $0 $6,086 $6,086 $6,086 OTZ3 3935.05 $1,680 $5,615 $5,275 $6,086 $6,086 $6,086 ROA3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 SJC 3 0 $1,680 $1,680 $1,578 $6,086 $689,575 $301,785 ISP 3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 MHR6 0 $0 $0 $0 $309,302 $1,441,697 $1,015,425 RDD5 0 $0 $0 $0 $35,710 $35,710 $35,710 LNY9 0 $0 $0 $0 $6,086 $1,177,339 $810,123 ASE3 0 $1,680 $1,680 $1,578 $6,086 $6,086 $6,086 HYA5 0 $0 $0 $0 $0 $0 $0 ILM3 0 $1,680 $1,680 $1,578 $0 $0 $0 BOS1 2242.98$13,174 $15,417 $14,482 $0 $0 $0 JAC3 0 $1,680 $1,680 $1,578 $28,795 $28,795 $28,795 MIA9 0 $0 $0 $0 $0 $0 $0 SMX5 0 $0 $0 $0 $29,624 $29,624 $29,624 OKC3 0 $1,680 $1,680 $1,578 $0 $0 $0 GRR1 0 $2,800 $2,800 $2,630 $0 $0 $0 ROC1 0 $2,800 $2,800 $2,630 $0 $0 $0 MWA5 0 $0 $0 $0 $0 $0 $0 HOU3 0 $1,680 $1,680 $1,578 $25,480 $25,480 $25,480 BHM3 0 $1,680 $1,680 $1,578 $0 $0 $0 EVV3 0 $1,680 $1,680 $1,578 $0 $0 $0 INL 7 0 $0 $0 $0 $0 $0 $0 ALB1 0 $13,174 $13,174 $12,375 $0 $0 $0 SLC1 577406.1$2,800 $580,206 $545,024 $0 $0 $0 HLN3 0 $1,680 $1,680 $1,578 $0 $0 $0 OMA1 0 $13,174 $13,174 $12,375 $28,795 $28,795 $28,795 CLE1 0 $2,800 $2,800 $2,630 $28,795 $28,795 $28,795 COS1 0 $4,480 $4,480 $4,208 $0 $0 $0 HVN5 0 $0 $0 $0 $0 $0 $0 GCC5 0 $0 $0 $0$0 $0 $0 HNL9 0 $0 $0 $0 $0 $0 $0 SBN3 12765.31$1,680 $14,445 $13,569 $0 $0 $0 PNS3 0 $1,680 $1,680 $1,578 $0 $0 $0 KOA9 0 $0 $0 $0 $0 $0 $0 BNA1 0 $13,174 $13,174 $12,375 $0 $0 $0 MHT1 8853.865$13,174 $22,028 $20,692 $0 $0 $0 SYR1 0 $2,800 $2,800 $2,630 $0 $0 $0 BUR3 0 $1,680 $1,680 $1,578 $0 $0 $0 TTN5 0 $0 $0 $0 $0 $0 $0 TPA3 0 $1,680 $1,680 $1,578 $0 $0 $0 BIS 3 0 $1,680 $1,680 $1,578 $0 $0 $0 ALO5 2361.03 $0 $0 $0 $0 $0 $0 PBI 3 0 $1,680 $1,680 $1,578 $28,795 $28,795 $28,795 ELP3 0 $1,680 $1,680 $1,578 $0 $0 $0 ATW3 0 $1,680 $1,680 $1,578 $0 $0 $0 JFK 1 0 $13,174 $13,174 $12,375 $0 $0 $0 BOI 1 159635.9$4,480 $164,116 $154,164 $0 $0 $0 RST3 0 $1,680 $1,680 $1,578 $0 $0 $0 LWS5 0 $0 $0 $0 $0 $0 $0 LAX9 0 $0 $0 $0 $0 $0 $0 BFI 3 0 $1,680 $1,680 $1,578 $0 $0 $0 MDW1 0 $2,800 $2,800 $2,630 $0 $0 $0 SAF5 0 $0 $0 $0 $0 $0 $0 CHA3 0 $1,680 $1,680 $1,578 $0 $0 $0 ABR5 0 $0 $0 $0 $0 $0 $0 SMF3 0 $1,680 $1,680 $1,578 $0 $0 $0 TOL3 0 $1,680 $1,680 $1,578 $0 $0 $0 PDX1 0 $13,174 $13,174 $12,375 $0 $0 $0 SNA3 0 $1,680 $1,680 $1,578 $0 $0 $0 JNU3 199900.7$1,680 $201,581 $189,357 $0 $0 $0 OME3 0 $1,680 $1,680 $1,578 $0 $0 $0 GEG1 251318.7$4,480 $255,799 $240,288 $0 $0 $0 FLL9 0 $0 $0 $0 $0 $0 $0 PIT 1 0 $2,800 $2,800 $2,630 $0 $0 $0 SDF1 0 $2,800 $2,800 $2,630 $0 $0 $0 ILN 6 0 $0 $0 $0 $0 $0 $0 ANI5 944.415 $0 $0 $0 $0 $0 $0 CMH1 0 $13,174 $13,174 $12,375 $0 $0 $0 SCC5 7870.105 $0 $0 $0 $0 $0 $0 CVG1 0 $2,800 $2,800 $2,630 $0 $0 $0 SWF3 59734.11$1,680 $61,414 $57,690 $0 $0 $0 JAX3 0 $1,680 $1,680 $1,578 $0 $0 $0 RNO1 2848.195$14,854 $17,702 $16,629 $0 $0 $0 TVC3 0 $1,680 $1,680 $1,578 $0 $0 $0 BET3 25971.35$1,680 $27,651 $25,975 $0 $0 $0 LCK3 0 $1,680 $1,680 $1,578 $0 $0 $0 RAP3 0 $1,680 $1,680 $1,578 $0 $0 $0 PVD1 0 $2,800 $2,800 $2,630 $0 $0 $0 RSW3 0 $1,680 $1,680 $1,578 $0 $0 $0 DAY1 0 $2,800 $2,800 $2,630 $0 $0 $0 DSM1 0 $2,800 $2,800 $2,630 $0 $0 $0 SRQ9 0 $0 $0 $0 $0 $0 $0 MSP1 0 $2,800 $2,800 $2,630 $0 $0 $0 YIP 6 0 $0 $0 $0 $0 $0 $0 CLT1 91667.06$13,174 $104,841 $98,484 $0 $0 $0 BDL1 6590.23 $2,800 $9,390 $8,821 $0 $0 $0 SAT3 0 $1,680 $1,680 $1,578 $0 $0 $0 AVP3 0 $1,680 $1,680 $1,578 $0 $0 $0 EAU5 0 $0 $0 $0 $0 $0 $0 PHX3 0 $1,680 $1,680 $1,578 $0 $0 $0 SGU5 0 $0 $0 $0 $0 $0 $0 LFT3 0 $1,680 $1,680 $1,578 $0 $0 $0 MKE1 0 $2,800 $2,800 $2,630 $0 $0 $0 DAL3 0 $1,680 $1,680 $1,578 $0 $0 $0 DTW1 0 $2,800 $2,800 $2,630 $0 $0 $0 PHL1 0 $2,800 $2,800 $2,630 $0 $0 $0 MEM1 0 $13,174 $13,174 $12,375 $0 $0 $0 DCA1 24659.67$2,800 $27,460 $25,795 $0 $0 $0 IAD 1 0 $13,174 $13,174 $12,375 $0 $0 $0 SFO3 0 $1,680 $1,680 $1,578 $0 $0 $0 CWA3 33209.23$1,680 $34,889 $32,774 $0 $0 $0 EWR1 0 $13,174 $13,174 $12,375 $0 $0 $0 XNA3 10624.65$1,680 $12,305 $11,559 $0 $0 $0 RDU1 35153.14$13,174 $48,327 $45,397 $0 $0 $0 MCI1 0 $2,800 $2,800 $2,630 $0 $0 $0 AFW6 0 $0 $0 $0 $0 $0 $0 RFD7 257772.2 $0 $0 $0 $0 $0 $0 AZO7 0 $0 $0 $0$0 $0 $0 DLH7 0 $0 $0 $0 $0 $0 $0 CAK7 8394.78 $0 $0 $0 $0 $0 $0 SIT 3 0 $1,680 $1,680 $1,5781 2

1 2 3 4 5 Collection and treatment costs = O&M costs-(urea costs+ compliance costs) Locid **Collct&trtOpt1a_04 Collct&trtOpt1b_04** **Collct&trtOpt2a_04 Collct&trtOpt2b_04**  **Locid SurveyID**  MGM $0 $0 $0 $0 MGM1001

BTM $0 $0 $0 $0 BTM1002 KTN $0 $0 $0 $0 KTN1003 ORF $0 $0 $0 $0 ORF1004 RDM $0 $0 $0 $0 RDM1005 ORD $0 $0 $0 $0 ORD1006 CRW $0 $0 $0 $0 CRW1007 TUS $0 $0 $0 $0 TUS1008 CDB $0 $0 $0 $0 CDB1009 FAI $0 $0 $0 $0 FAI 1010 STL $0 $0 $0 $0 STL1011 ANC $0 $0 $0 $0 ANC1012 BRW $0 $0 $0 $0 BRW1013 ABQ $0 $0 $4,718,481 $4,543,320 ABQ1014 GPT $0 $0 $0 $0 GPT1015 HTS $0 $0 $0 $0 HTS1016 GRB $0 $0 $0 $0 GRB1017 GSO $392,035 $249,661 $6,193,455 $6,013,629 GSO1018 ONT $0 $0 $0 $0 ONT1019 ATL $0 $0 $0 $0 ATL1020 BUF $0 $0 $0 $0 BUF1021 FWA $0 $0 $0 $0 FWA1022 SEA $583,554 $392,841 $2,499,039 $2,222,535 SEA1023 IND $0 $0 $0 $0 IND1024 TUP $0 $0 $0 $0 TUP1025 DFW $0 $0 $0 $0 DFW1026 EWN $0 $0 $0 $0 EWN1027 DEN $0 $0 $0 $0 DEN1028 LGA $3,719,921 $3,086,343 $3,719,921 $3,086,343 LGA1029 IPT $0 $0 $0 $0 IPT 1030 RIC $0 $0 $0 $0 RIC 1031 AUS $0 $0 $0 $0 AUS1032 LAS $0 $0 $0 $0 LAS1033 OAK $0 $0 $0 $0 OAK1034 SAN $0 $0 $0 $0 SAN1035 BWI $0 $0 $0 $0 BWI1036 IAH $0 $0 $0 $0 IAH1037 SJU $0 $0 $0 $0 SJU 1038 OGG $0 $0 $0 $0 OGG1039 MSY $0 $0 $0 $0 MSY1040 FCA $0 $0 $0 $0 FCA1041 MCO $0 $0 $0 $0 MCO1042 OTZ $0 $0 $0 $0 OTZ1043 ROA $0 $0 $0 $0 ROA1044 SJC $0 $0 $0 $0 SJC 1045 ISP $0 $0 $0 $0 ISP 1046 MHR $0 $0 $0 $0 MHR1047 RDD $0 $0 $0 $0 RDD1048 LNY $0 $0 $0 $0 LNY1049 ASE $0 $0 $0 $0 ASE1050 HYA $0 $0 $0 $0 HYA1051 ILM $0 $0 $0 $0 ILM1052 BOS $3,128,124 $1,949,564 $3,128,124 $1,949,564 BOS1053 JAC $0 $0 $0 $0 JAC1054 MIA $0 $0 $0 $0 MIA1055 SMX $0 $0 $0 $0 SMX1056 OKC $0 $0 $0 $0 OKC1057 GRR $0 $0 $0 $0 GRR1058 ROC $0 $0 $0 $0 ROC1059 MWA $0 $0 $0 $0 MWA1060 HOU $0 $0 $0 $0 HOU1061 BHM $0 $0 $0 $0 BHM1062 EVV $0 $0 $0 $0 EVV1063 INL $0 $0 $0 $0 INL 1064 ALB $0 $0 $0 $0 ALB1065 SLC $0 $0 $0 $0 SLC1066 HLN $0 $0 $0 $0 HLN1067 OMA $447,565 $282,175 $1,158,954 $933,096 OMA1068 CLE $0 $0 $0 $0 CLE1069 COS $0 $0 $0 $0 COS1070 HVN $0 $0 $0 $0 HVN1071 GCC $0 $0 $0 $0 GCC1072HNL $0 $0 $0 $0 HNL1073

SBN $0 $0 $0 $0 SBN1074 PNS $0 $0 $0 $0 PNS1075 KOA $0 $0 $0 $0 KOA1077 BNA $0 $0 $0 $0 BNA1078 MHT $534,744 $333,220 $818,718 $520,593 MHT1079 SYR $0 $0 $0 $0 SYR1080 BUR $0 $0 $0 $0 BUR1081 TTN $0 $0 $0 $0 TTN1082 TPA $0 $0 $0 $0 TPA1083 BIS $0 $0 $0 $0 BIS 1084 ALO $0 $0 $0 $0 ALO1085 PBI $0 $0 $0 $0 PBI 1086 ELP $0 $0 $0 $0 ELP1087 ATW $0 $0 $0 $0 ATW1088 JFK $6,818,079 $6,102,915 $6,818,079 $6,102,915 JFK 1089 BOI $0 $0 $0 $0 BOI 1090 RST $0 $0 $0 $0 RST1091 LWS $0 $0 $0 $0 LWS1092 LAX $0 $0 $0 $0 LAX1093 BFI $0 $0 $0 $0 BFI 1094 MDW $0 $0 $0 $0 MDW1095 SAF $0 $0 $0 $0 SAF1096 CHA $0 $0 $0 $0 CHA1097 ABR $0 $0 $0 $0 ABR1098 SMF $0 $0 $0 $0 SMF1099 TOL $0 $0 $0 $0 TOL1100 PDX $0 $0 $1,649,882 $1,422,825 PDX1101 SNA $0 $0 $0 $0 SNA1102 JNU $0 $0 $0 $0 JNU1103 OME $0 $0 $0 $0 OME1104 GEG $0 $0 $0 $0 GEG1105 FLL $0 $0 $0 $0 FLL1106 PIT $0 $0 $0 $0 PIT 1107 SDF $0 $0 $0 $0 SDF1108 ILN $0 $0 $0 $0 ILN 1109 ANI $0 $0 $0 $0 ANI1110 CMH $680,740 $418,704 $2,532,365 $2,113,215 CMH1111 SCC $0 $0 $0 $0 SCC1112 CVG $0 $0 $0 $0 CVG1113 SWF $0 $0 $0 $0 SWF1114 JAX $0 $0 $0 $0 JAX1115 RNO $0 $0 $833,464 $647,221 RNO1116 TVC $0 $0 $0 $0 TVC1117 BET $0 $0 $0 $0 BET1118 LCK $0 $0 $0 $0 LCK1119 RAP $0 $0 $0 $0 RAP1120 PVD $0 $0 $0 $0 PVD1121 RSW $0 $0 $0 $0 RSW1122 DAY $0 $0 $0 $0 DAY1123 DSM $0 $0 $0 $0 DSM1124 SRQ $0 $0 $0 $0 SRQ1125 MSP $0 $0 $0 $0 MSP1126 YIP $0 $0 $0 $0 YIP 1127 CLT $565,292 $382,149 $1,002,582 $741,216 CLT1128 BDL $0 $0 $0 $0 BDL1129 SAT $0 $0 $0 $0 SAT1130 AVP $0 $0 $0 $0 AVP1131 EAU $0 $0 $0 $0 EAU1132 PHX $0 $0 $0 $0 PHX1133 SGU $0 $0 $0 $0 SGU1134 LFT $0 $0 $0 $0 LFT1135 MKE $0 $0 $0 $0 MKE1136 DAL $0 $0 $0 $0 DAL1137 DTW $0 $0 $0 $0 DTW1138 PHL $0 $0 $0 $0 PHL1139 MEM $563,487 $350,050 $2,088,763 $1,766,810 MEM1140 DCA $0 $0 $0 $0 DCA1141 IAD $0 $0 $0 $0 IAD 1142 SFO $0 $0 $0 $0 SFO1143 CWA $0 $0 $0 $0 CWA1144 EWR $5,389,902 $4,061,230 $5,389,902 $4,061,230 EWR1145 XNA $0 $0 $0 $0 XNA1146 RDU $436,346 $275,607 $2,849,519 $2,632,961 RDU1147 MCI $0 $0 $0 $0 MCI1148 AFW $0 $0 $0 $0 AFW1149 RFD $0 $0 $0 $0 RFD1150 AZO $0 $0 $0 $0 AZO1151DLH $0 $0 $0 $0 DLH1152

CAK $0 $0 $0 $0 CAK1153 SIT $0 $0 $0 $0 SIT 19993 4 5 6 7 8 9 10 11 12 13

**Name City**  **State JDprts2_04** **TDprts_04 JDprts2_05** **TDprts_05 JDprts2_06** **TDprts_06 JDprts2_07** **TDprts_07** Montgomery Rgnl (Dannelly Field)MontgomeryAL 5,657 5,657 5,726 5,726 5,264 5,264 5,206 5,206 Bert Mooney Butte MT 2,284 2,284 1,983 1,983 1,492 1,492 1,509 1,509 Ketchikan Intl Ketchikan AK 3,613 8,501 3,587 7,997 3,644 7,357 3,636 7,031 Norfolk Intl Norfolk VA 37,015 37,015 36,846 36,846 34,471 34,471 34,243 34,243 Roberts Field Redmond OR 6,471 6,471 7,420 7,420 8,253 8,253 8,656 8,656 Chicago O'Hare Intl Chicago IL 480,006480,006468,710468,710463,052463,052454,649454,649 Yeager CharlestonWV 12,826 12,826 13,102 13,102 11,815 11,819 10,728 10,728 Tucson Intl Tucson AZ 26,849 26,849 27,514 27,514 27,437 27,437 30,366 30,366 Cold Bay Cold Bay AK 1,571 3,695 1,576 4,015 1,680 4,165 1,706 3,877 Fairbanks Intl Fairbanks AK 13,916 26,486 13,661 23,756 13,196 21,649 13,914 21,359 Lambert-St Louis Intl St Louis MO 127,319127,319131,237131,237124,640124,640115,908115,908 Ted Stevens Anchorage Intl AnchorageAK 86,472 90,641 92,905 96,530 96,179 99,611 95,731 99,307 Wiley Post-Will Rogers Mem Barrow AK 3,152 4,964 2,691 4,575 4,059 4,622 3,445 4,819 Albuquerque Intl Sunport AlbuquerqueNM 49,222 49,222 47,381 47,381 46,838 46,838 50,590 50,590 Gulfport-Biloxi Intl Gulfport MS 7,137 7,137 6,330 6,330 7,695 7,695 8,332 8,332 Tri-State/Milton J. Ferguson Field HuntingtonWV 3,845 3,845 3,860 3,861 2,977 2,977 3,168 3,168 Austin Straubel International Green BayWI 10,989 10,989 11,692 11,692 10,661 10,661 10,033 10,033 Piedmont Triad International GreensboroNC 34,930 35,437 35,589 36,094 28,128 28,626 27,322 27,826 Ontario Intl Ontario CA 49,136 49,282 49,393 49,571 49,419 49,673 55,293 55,551 Hartsfield - Jackson Atlanta Intl Atlanta GA 468,822468,822473,696473,696472,924472,924481,720481,720 Buffalo Niagara Intl Buffalo NY 40,710 40,710 41,046 41,046 39,827 39,827 39,481 39,481 Fort Wayne International Fort WayneIN 17,210 17,210 15,390 15,390 14,307 14,307 12,909 12,909 Seattle-Tacoma Intl Seattle WA 173,969174,342165,898166,287165,727166,103169,140169,529 Indianapolis Intl IndianapolisIN 78,054 78,450 84,317 84,729 80,775 81,274 79,578 80,444 Tupelo Rgnl Tupelo MS 1,109 1,109 1,720 1,720 2,200 2,200 2,368 2,368 Dallas/Fort Worth International Dallas-Fort Worth TX 389,982389,983345,552345,552338,504338,504331,427331,428 Craven County Regional New Bern NC 2,559 2,815 2,865 3,119 2,838 3,091 3,362 3,616 Denver Intl Denver CO 267,411267,414267,683267,684285,399285,399296,936296,936 La Guardia New YorkNY 192,730192,730192,495192,495192,838192,838188,516188,516 Williamsport Rgnl WilliamsportPA 2,393 2,393 2,134 2,134 2,126 2,126 1,804 1,804 Richmond International Richmond VA 33,278 33,279 37,627 37,627 35,801 35,801 35,286 35,286 Austin-Bergstrom Intl Austin TX 50,453 50,453 50,857 50,857 52,144 52,144 57,645 57,645 Mc Carran Intl Las Vegas NV 183,123183,124197,980197,980204,316204,316208,931208,931 Metropolitan Oakland Intl Oakland CA 86,853 87,104 87,693 87,947 88,775 89,049 90,752 91,196 San Diego Intl San Diego CA 91,880 91,880 97,107 97,107 97,871 97,871103,223103,223 Baltimore-Washington Intl Baltimore MD 123,812123,812123,909123,909122,960122,960122,374122,374 George Bush Intercontinental Arpt/Houston Houston TX 244,792244,792267,677267,677288,733288,733290,421290,421 Luis Munoz Marin Intl San Juan PR 63,566 74,803 63,041 76,096 61,318 74,738 54,518 69,207 Kahului Kahului HI 31,254 31,254 36,677 36,677 40,756 40,802 40,294 40,346 Louis Armstrong New Orleans Intl New OrleansLA 59,824 59,829 43,968 43,969 35,948 35,948 43,425 43,425 Glacier Park Intl Kalispell MT 6,124 6,129 5,714 6,017 4,181 4,440 4,406 4,705 Orlando Intl Orlando FL 146,855147,510162,360162,798160,583160,586167,311167,311 Ralph Wien Memorial Kotzebue AK 9,113 16,120 8,965 14,504 8,693 14,871 8,969 15,108 Roanoke Regional/Woodrum Field Roanoke VA 13,356 13,356 12,968 12,968 11,955 11,955 12,115 12,115 Norman Y. Mineta San Jose InternationalSan Jose CA 68,069 68,069 64,989 64,989 64,883 64,883 65,455 65,455 Long Island Mac Arthur Islip NY 15,479 15,480 16,644 16,644 15,051 15,051 14,600 14,600 Sacramento Mather SacramentoCA 2,286 2,286 2,240 2,240 2,168 2,168 2,400 2,400 Redding Muni Redding CA 3,425 3,425 3,527 3,527 3,937 3,937 3,713 3,713 Lanai Lanai CityHI 2,983 2,983 2,620 2,620 2,778 2,778 3,358 3,358 Aspen-Pitkin Co/Sardy Field Aspen CO 3,904 3,904 3,973 3,973 4,698 4,698 4,811 4,811 Barnstable Muni-Boardman/Polando FieldHyannis MA 1,342 18,524 1,012 18,928 663 19,914 783 19,863 Wilmington Intl WilmingtonNC 5,934 6,189 7,164 7,420 6,793 7,045 7,409 7,663 General Edward Lawrence Logan IntlBoston MA 173,801186,150173,520186,262171,990185,619169,476182,995 Jackson Hole Jackson WY 4,294 4,601 4,474 4,778 4,354 4,659 3,837 4,141 Miami Intl Miami FL 168,424170,325163,156164,959166,755168,154166,385167,703 Santa Maria Pub/Capt G Allan Hancock Fld Santa MariaCA 2,813 2,814 2,816 2,816 2,557 2,559 2,632 2,632 Will Rogers World Oklahoma CityOK 30,142 30,142 29,702 29,702 29,189 29,190 31,927 31,927 Gerald R. Ford International Grand RapidsMI 25,897 25,897 23,771 23,771 22,320 22,320 21,899 21,899 Greater Rochester International Rochester NY 34,494 34,494 34,865 34,865 32,528 32,528 29,190 29,190 Williamson County Regional Marion IL 1,325 1,325 1,344 1,344 1,283 1,283 833 833 William P Hobby Houston TX 58,253 58,253 56,091 56,091 55,276 55,276 56,666 56,666 Birmingham Intl BirminghamAL 29,029 29,029 28,471 28,471 25,171 25,175 28,032 28,033 Evansville Regional Evansville IN 9,225 9,225 8,895 8,895 7,558 7,558 7,359 7,552 Falls Intl International FallsMN 1,752 1,752 1,363 1,363 1,064 1,064 1,039 1,039 Albany Intl Albany NY 42,585 42,585 33,163 33,163 27,966 27,966 27,947 27,947 Salt Lake City Intl Salt Lake CityUT 150,562151,109173,005174,374155,875156,978158,538159,228 Helena Regional Helena MT 4,929 4,929 4,808 4,808 3,910 3,910 3,274 3,274 Eppley Airfield Omaha NE 31,582 31,582 34,241 34,241 34,086 34,086 36,071 36,071 Cleveland-Hopkins Intl Cleveland OH 117,050117,050116,853116,855114,458114,458111,458111,458 City of Colorado Springs Muni Colorado SpringsCO 21,005 21,005 20,353 20,353 18,862 18,863 18,915 18,916 Tweed-New Haven New HavenCT 1,867 1,867 2,725 2,725 1,915 1,915 1,846 1,846 Gillette-Campbell County Gillette WY 1,656 1,656 1,393 1,393 1,460 1,460 2,020 2,020Honolulu Intl Honolulu HI 88,836 89,107 91,527 91,655 99,358 99,363104,161104,174

South Bend Regional South BendIN 14,894 14,894 12,440 12,440 11,250 11,250 11,012 11,196 Pensacola Regional Pensacola FL 13,904 13,904 16,904 16,904 16,385 16,385 15,485 15,485 Kona Intl at Keahole Kailua/KonaHI 15,648 15,667 17,871 17,872 21,005 21,136 22,396 22,448 Nashville Intl Nashville TN 74,708 75,165 74,149 74,608 71,746 72,045 72,325 72,327 Manchester ManchesterNH 33,345 33,345 33,619 33,619 29,292 29,292 29,481 29,481 Syracuse Hancock Intl Syracuse NY 29,669 29,669 29,463 29,463 25,814 25,814 26,565 26,566 Bob Hope Burbank CA 29,644 29,644 32,390 32,390 34,118 34,118 35,355 35,355 Trenton Mercer Trenton NJ 1,879 1,879 1,460 1,460 1,216 1,216 2,100 2,100 Tampa Intl Tampa FL 91,796 94,844102,539105,189 97,149 99,226 98,802100,490 Bismarck Muni Bismarck ND 4,391 4,391 3,732 3,732 3,668 3,668 3,788 3,788 Waterloo Muni Waterloo IA 1,968 1,968 1,781 1,781 1,362 1,362 1,266 1,266 Palm Beach Intl West Palm BeachFL 34,849 34,849 34,490 34,504 35,170 35,205 37,720 37,745 El Paso Intl El Paso TX 26,681 26,681 26,759 26,759 25,627 25,627 26,006 26,006 Outagamie County Regional Appleton WI 9,818 9,819 10,027 10,027 9,958 9,958 9,780 9,781 John F Kennedy Intl New YorkNY 153,459153,459167,606167,607183,548183,548215,399215,399 Boise Air Terminal/Gowen Fld Boise ID 26,368 26,676 28,452 28,902 30,137 30,586 29,872 30,293 Rochester International Rochester MN 5,717 5,917 6,193 6,264 5,751 5,762 5,881 5,882 Lewiston-Nez Perce County Lewiston ID 3,391 3,396 4,233 4,239 4,053 4,056 4,077 4,084 Los Angeles Intl Los AngelesCA 305,952305,953304,827304,827304,877304,877316,178316,178 Boeing Field/King County Intl Seattle WA 7,246 7,324 6,140 6,193 7,462 7,531 7,140 7,212 Chicago Midway Intl Chicago IL 121,354121,356 97,277 97,278102,238102,239105,448105,448 Santa Fe Muni Santa Fe NM 2,123 2,123 958 958 846 846 1,177 1,177 Lovell Field ChattanoogaTN 9,278 9,528 9,520 9,775 8,822 9,078 9,023 9,277 Aberdeen Regional Aberdeen SD 3,412 3,412 3,047 3,047 2,224 2,224 2,557 2,557 Sacramento International SacramentoCA 55,069 55,069 56,707 56,707 59,008 59,018 64,800 64,800 Toledo Express Toledo OH 16,202 16,202 12,702 12,702 11,274 11,274 10,634 10,634 Portland Intl Portland OR 97,215 97,230 99,671 99,679100,994101,003103,883103,896 John Wayne Airport-Orange CountySanta Ana CA 52,733 52,733 51,394 51,394 51,985 51,985 52,657 52,657 Juneau Intl Juneau AK 7,803 24,683 7,620 20,952 7,421 19,555 7,716 17,669 Nome Nome AK 10,061 13,782 9,372 12,928 8,779 12,785 8,936 12,492 Spokane Intl Spokane WA 27,949 28,358 27,050 27,465 25,753 26,165 28,512 28,914 Fort Lauderdale/Hollywood Intl Fort LauderdaleFL 103,263107,007117,692121,351110,055110,290114,680114,922 Pittsburgh International Pittsburgh PA 146,116146,116113,645113,646100,542100,542 89,051 89,052 Louisville Intl-Standiford Field Louisville KY 63,921 63,923 67,706 67,733 65,957 66,104 69,699 69,700 Airborne Airpark WilmingtonOH 25,637 25,637 27,011 27,011 29,777 29,777 27,776 27,776 Aniak Aniak AK 2,788 10,147 2,928 9,896 3,109 9,316 3,076 8,606 Port Columbus Intl Columbus OH 57,934 57,934 59,900 59,900 57,888 57,888 62,684 62,684 Deadhorse DeadhorseAK 1,668 3,064 1,382 2,398 2,219 2,839 2,789 3,489 Cincinnati/Northern Kentucky Intl Covington KY 236,996236,996229,257229,258160,746160,746154,026154,026 Stewart Intl NewburghNY 7,240 7,240 6,808 6,808 4,653 4,653 8,044 8,044 Jacksonville Intl JacksonvilleFL 38,778 38,889 41,195 41,285 41,111 41,111 43,966 43,967 Reno/Tahoe International Reno NV 33,108 33,108 32,547 32,565 30,656 30,656 31,965 31,965 Cherry Capital Traverse CityMI 6,766 6,766 6,597 6,597 5,575 5,575 5,072 5,072 Bethel Bethel AK 14,306 39,691 12,735 40,634 12,610 35,819 13,657 38,398 Rickenbacker International Columbus OH 3,075 3,538 2,711 3,175 2,436 2,899 2,077 2,138 Rapid City Regional Rapid CitySD 6,748 7,006 6,360 6,615 5,785 6,039 5,716 5,970 Theodore Francis Green State ProvidenceRI 37,857 40,706 39,235 42,670 36,122 38,850 35,960 38,114 Southwest Florida Intl Fort MyersFL 29,606 32,187 34,722 37,758 34,623 36,941 36,502 38,700 James M Cox Dayton Intl Dayton OH 40,195 40,195 34,094 34,094 28,613 28,613 27,818 27,818 Des Moines Intl Des MoinesIA 24,723 24,723 24,137 24,137 25,068 25,068 24,771 24,772 Sarasota/Bradenton Intl Sarasota/Bradenton FL 7,026 8,207 8,226 9,715 8,776 9,643 8,923 9,736 Minneapolis-St Paul Intl/Wold-Chamberlain MinneapolisMN 246,252246,304242,144242,182215,118215,169207,452207,506 Willow Run Detroit MI 1,981 1,981 1,897 1,899 954 965 2,321 2,321 Charlotte/Douglas Intl Charlotte NC 199,109199,109227,218227,218222,531222,531229,778229,780 Bradley Intl Windsor LocksCT 47,438 47,438 52,948 52,948 48,976 48,976 47,522 47,522 San Antonio Intl San AntonioTX 47,364 47,365 47,838 47,838 51,771 51,771 54,005 54,005 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PA 7,728 7,728 9,842 9,842 8,428 8,428 6,827 6,827 Chippewa Valley Regional Eau ClaireWI 2,233 2,233 1,986 1,986 1,658 1,658 1,887 1,887 Phoenix Sky Harbor Intl Phoenix AZ 228,845228,846237,881237,882235,690235,690230,443230,558 St George Muni St George UT 3,139 3,139 3,251 3,252 3,779 3,779 3,987 3,987 Lafayette Regional Lafayette LA 5,477 5,733 5,461 5,634 7,482 7,482 7,718 7,718 General Mitchell International MilwaukeeWI 82,643 82,643 86,794 86,795 79,828 79,828 79,906 79,906 Dallas Love Field Dallas TX 44,899 44,899 42,343 42,343 49,937 49,937 54,512 54,512 Detroit Metropolitan Wayne CountyDetroit MI 248,078248,078249,115249,115229,357229,357224,029224,031 Philadelphia Intl PhiladelphiaPA 211,574211,574239,876239,876231,705231,705224,475224,476 Memphis Intl Memphis TN 163,712165,168167,431168,953165,849167,538162,878164,162 Ronald Reagan Washington NationalWashingtonDC 132,604132,604136,129136,129136,074136,074134,401134,401 Washington Dulles International WashingtonDC 197,818197,818216,609216,609153,934153,934156,940156,940 San Francisco International San FranciscoCA 156,802156,802156,024156,024159,264159,264168,850168,850 Central Wisconsin Mosinee WI 6,674 6,875 6,735 6,938 6,407 6,609 5,501 5,704 Newark Liberty Intl Newark NJ 210,254210,254209,919209,919214,734214,757209,475209,502 Northwest Arkansas Rgnl Fayetteville/Springdale AR 17,040 17,041 17,830 17,834 15,487 15,487 16,255 16,255 Raleigh-Durham Intl Raleigh/DurhamNC 81,649 81,649 83,607 83,607 78,244 78,244 83,055 83,055 Kansas City Intl Kansas CityMO 77,655 77,655 75,876 75,876 78,050 78,050 90,713 90,713 Fort Worth Alliance Fort WorthTX 3,691 3,893 4,681 5,076 5,470 6,002 4,933 5,358 Greater Rockford Rockford IL 5,849 5,849 6,815 6,815 7,087 7,087 7,794 7,794 Kalamazoo/Battle Creek InternationalKalamazooMI 7,662 7,662 7,666 7,666 6,602 6,602 6,014 6,014Duluth Intl Duluth MN 4,232 4,232 3,203 3,203 2,929 2,929 3,634 3,634

Akron-Canton Regional Akron OH 14,223 14,223 15,475 15,475 13,872 13,872 12,759 12,759 Sitka Rocky Gutierrez Sitka AK 1 1 1 1 1 1 1 114 15 16 17 1 2 3 4 5 2 2

6 7 **Option 1a JDprts2_08** **TDprts_08 JDprts2_09** **TDprts_09 Airport**  **O&M O&M**  5,035 5,035 5,113 5,113 **FAA ID SurveyID** **Name UnitCost_1** **UnitCost_2** 1,160 1,160 688 688 MGM1001 Montgomery Rgnl (Dannelly Field) $0.000 $0.000 3,608 7,044 3,478 6,426 BTM 1002 Bert Mooney $0.000 $0.000 32,101 32,101 29,776 29,776 KTN 1003 Ketchikan Intl $0.000 $0.000 8,103 8,103 6,992 6,993 ORF 1004 Norfolk Intl $0.000 $0.000 430,719430,719404,861404,861 RDM 1005 Roberts Field $0.000 $0.000 9,675 9,677 8,599 8,737 ORD 1006 Chicago O'Hare Intl $0.000 $0.000 28,497 28,497 22,716 22,716 CRW1007 Yeager $0.000 $0.000 1,801 3,983 1,685 3,865 TUS 1008 Tucson Intl $0.000 $0.000 14,367 21,933 12,764 20,033 CDB 1009 Cold Bay $0.000 $0.000 112,278112,613 95,003 96,451 FAI 1010 Fairbanks Intl $0.000 $0.000 88,342 91,568 74,877 77,632 STL 1011 Lambert-St Louis Intl $0.000 $0.000 3,931 4,597 4,537 4,653 ANC 1012 Ted Stevens Anchorage Intl $0.000 $0.000 48,644 48,644 42,577 42,577 BRW1013 Wiley Post-Will Rogers Mem $0.000 $0.000 9,519 9,519 8,176 8,176 ABQ 1014 Albuquerque Intl Sunport $0.000 $0.000 2,992 2,993 2,775 2,776 GPT 1015 Gulfport-Biloxi Intl $0.000 $0.000 9,320 9,320 7,900 7,900 HTS 1016 Tri-State/Milton J. Ferguson Field $0.000 $0.000 26,478 26,984 22,652 23,153 GRB 1017 Austin Straubel International $0.000 $0.000 47,969 48,232 37,495 37,755 GSO 1018 Piedmont Triad International $11.223 $11.063 476,602476,603475,049475,117 ONT 1019 Ontario Intl $0.000 $0.000 39,504 39,504 38,095 38,095 ATL 1020 Hartsfield - Jackson Atlanta Intl $0.000 $0.000 10,028 10,028 8,349 8,349 BUF 1021 Buffalo Niagara Intl $0.000 $0.000 168,170168,458155,575155,839 FWA 1022 Fort Wayne International $0.000 $0.000 78,200 80,643 71,279 71,687 SEA 1023 Seattle-Tacoma Intl $3.354 $3.347 1,794 1,794 1,264 1,264 IND 1024 Indianapolis Intl $0.000 $0.000 317,190317,190309,335309,339 TUP 1025 Tupelo Rgnl $0.000 $0.000 3,578 3,833 3,612 3,859 DFW1026 Dallas/Fort Worth International $0.000 $0.000 299,836299,836295,103295,103 EWN1027 Craven County Regional $0.000 $0.000 183,764183,764172,080172,080 DEN 1028 Denver Intl $0.000 $0.000 1,630 1,630 1,231 1,231 LGA 1029 La Guardia $19.301 $19.301 34,769 34,769 31,773 31,773 IPT 1030 Williamsport Rgnl $0.000 $0.000 56,270 56,270 49,132 49,132 RIC 1031 Richmond International $0.000 $0.000 195,463195,463175,924175,924 AUS 1032 Austin-Bergstrom Intl $0.000 $0.000 77,534 77,723 60,919 60,919 LAS 1033 Mc Carran Intl $0.000 $0.000 99,991 99,991 88,692 88,692 OAK 1034 Metropolitan Oakland Intl $0.000 $0.000 116,755116,755113,106115,594 SAN 1035 San Diego Intl $0.000 $0.000 277,389277,390259,016259,016 BWI 1036 Baltimore-Washington Intl $0.000 $0.000 48,658 65,548 45,163 62,723 IAH 1037 George Bush Intercontinental Arpt/Houston $0.000 $0.000 34,665 34,665 30,185 30,185 SJU 1038 Luis Munoz Marin Intl $0.000 $0.000 46,690 46,690 43,456 43,457 OGG 1039 Kahului $0.000 $0.000 4,281 4,538 3,387 3,642 MSY 1040 Louis Armstrong New Orleans Intl $0.000 $0.000 156,366156,366140,901140,901 FCA 1041 Glacier Park Intl $0.000 $0.000 9,146 14,515 9,003 13,143 MCO1042 Orlando Intl $0.000 $0.000 11,431 11,431 9,575 9,575 OTZ 1043 Ralph Wien Memorial $0.000 $0.000 60,388 60,388 52,384 52,384 ROA 1044 Roanoke Regional/Woodrum Field $0.000 $0.000 12,093 12,093 10,110 10,110 SJC 1045 Norman Y. Mineta San Jose International $0.000 $0.000 2,522 2,522 1,557 1,557 ISP 1046 Long Island Mac Arthur $0.000 $0.000 3,487 3,487 3,352 3,352 MHR1047 Sacramento Mather $0.000 $0.000 3,081 3,081 2,120 2,120 RDD 1048 Redding Muni $0.000 $0.000 5,776 5,776 5,659 5,659 LNY 1049 Lanai $0.000 $0.000 424 16,414 278 13,561 ASE 1050 Aspen-Pitkin Co/Sardy Field $0.000 $0.000 7,893 8,147 7,674 7,929 HYA 1051 Barnstable Muni-Boardman/Polando Field $0.000 $0.000 153,112170,094146,064164,786 ILM 1052 Wilmington Intl $0.000 $0.000 4,244 4,550 3,982 4,263 BOS 1053 General Edward Lawrence Logan Intl $17.998 $16.804 160,889162,160155,276156,553 JAC 1054 Jackson Hole $0.000 $0.000 2,545 2,545 2,136 2,136 MIA 1055 Miami Intl $0.000 $0.000 30,539 30,542 26,682 26,683 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld $0.000 $0.000 21,272 21,272 20,051 20,051 OKC 1057 Will Rogers World $0.000 $0.000 28,274 28,274 26,935 26,935 GRR 1058 Gerald R. Ford International $0.000 $0.000 929 929 788 1,055 ROC 1059 Greater Rochester International $0.000 $0.000 55,240 55,240 53,312 53,312 MWA1060 Williamson County Regional $0.000 $0.000 27,761 27,764 24,806 24,806 HOU 1061 William P Hobby $0.000 $0.000 6,620 7,657 5,708 5,708 BHM 1062 Birmingham Intl $0.000 $0.000 1,004 1,004 901 901 EVV 1063 Evansville Regional $0.000 $0.000 24,799 25,672 23,086 26,205 INL 1064 Falls Intl $0.000 $0.000 148,075148,280142,771143,088 ALB 1065 Albany Intl $0.000 $0.000 2,963 2,963 3,248 3,248 SLC 1066 Salt Lake City Intl $0.000 $0.000 34,371 34,371 31,391 31,391 HLN 1067 Helena Regional $0.000 $0.000 108,411108,411 94,436 94,436 OMA1068 Eppley Airfield $14.172 $14.172 18,641 18,641 16,736 16,736 CLE 1069 Cleveland-Hopkins Intl $0.000 $0.000 1,545 1,545 1,491 1,491 COS 1070 City of Colorado Springs Muni $0.000 $0.000 2,925 2,925 3,456 3,456 HVN 1071 Tweed-New Haven $0.000 $0.00090,140 90,146 86,277 86,279 GCC 1072 Gillette-Campbell County $0.000 $0.000 10,293 11,331 8,584 8,584 HNL 1073 Honolulu Intl $0.000 $0.000 14,228 14,228 12,608 12,608 SBN 1074 South Bend Regional $0.000 $0.000 20,918 20,918 17,738 17,738 PNS 1075 Pensacola Regional $0.000 $0.000 67,885 67,885 64,687 64,689 KOA 1077 Kona Intl at Keahole $0.000 $0.000 26,790 26,790 22,652 22,652 BNA 1078 Nashville Intl $0.000 $0.000 24,898 24,898 22,821 22,821 MHT 1079 Manchester $16.037 $16.037 33,149 33,149 29,918 29,918 SYR 1080 Syracuse Hancock Intl $0.000 $0.000 58 58 11 11 BUR 1081 Bob Hope $0.000 $0.000 94,025 95,039 79,778 79,778 TTN 1082 Trenton Mercer $0.000 $0.000 3,899 3,899 4,336 4,336 TPA 1083 Tampa Intl $0.000 $0.000 1,304 1,304 1,120 1,120 BIS 1084 Bismarck Muni $0.000 $0.000 34,853 34,855 28,859 28,865 ALO 1085 Waterloo Muni $0.000 $0.000 24,470 24,470 23,994 23,994 PBI 1086 Palm Beach Intl $0.000 $0.000 8,536 8,536 7,045 7,045 ELP 1087 El Paso Intl $0.000 $0.000 212,951212,951203,259203,259 ATW 1088 Outagamie County Regional $0.000 $0.000 27,368 27,368 23,176 23,176 JFK 1089 John F Kennedy Intl $44.429 $44.429 5,953 5,954 4,832 4,833 BOI 1090 Boise Air Terminal/Gowen Fld $0.000 $0.000 3,014 3,014 2,558 2,558 RST 1091 Rochester International $0.000 $0.000 293,090293,090263,163263,163 LWS 1092 Lewiston-Nez Perce County $0.000 $0.000 7,327 7,565 8,416 9,016 LAX 1093 Los Angeles Intl $0.000 $0.000 94,510 94,510 92,243 92,243 BFI 1094 Boeing Field/King County Intl $0.000 $0.000 17 17 290 290 MDW1095 Chicago Midway Intl $0.000 $0.000 9,297 9,556 7,949 8,206 SAF 1096 Santa Fe Muni $0.000 $0.000 1,830 1,830 1,495 1,496 CHA 1097 Lovell Field $0.000 $0.000 60,088 60,088 51,458 51,464 ABR 1098 Aberdeen Regional $0.000 $0.000 9,057 9,057 7,457 7,457 SMF 1099 Sacramento International $0.000 $0.000 100,321100,344 90,922 90,927 TOL 1100 Toledo Express $0.000 $0.000 47,364 47,364 47,069 47,069 PDX 1101 Portland Intl $0.000 $0.000 7,781 13,949 8,121 13,566 SNA 1102 John Wayne Airport-Orange County $0.000 $0.000 7,803 11,550 7,752 10,869 JNU 1103 Juneau Intl $0.000 $0.000 27,756 28,166 23,599 23,804 OME 1104 Nome $0.000 $0.000 111,242111,406100,513100,597 GEG 1105 Spokane Intl $0.000 $0.000 68,643 68,643 58,570 58,571 FLL 1106 Fort Lauderdale/Hollywood Intl $0.000 $0.000 65,395 65,395 59,777 59,777 PIT 1107 Pittsburgh International $0.000 $0.000 25,226 25,226 4,582 4,582 SDF 1108 Louisville Intl-Standiford Field $0.000 $0.000 2,939 7,455 2,942 7,646 ILN 1109 Airborne Airpark $0.000 $0.000 55,832 55,832 51,023 51,024 ANI 1110 Aniak $0.000 $0.000 2,970 3,410 2,343 2,756 CMH 1111 Port Columbus Intl $11.750 $11.750 134,470134,470104,624104,624 SCC 1112 Deadhorse $0.000 $0.000 6,653 6,653 3,804 3,804 CVG 1113 Cincinnati/Northern Kentucky Intl $0.000 $0.000 40,098 40,099 35,496 35,496 SWF 1114 Stewart Intl $0.000 $0.000 29,605 29,605 23,414 23,414 JAX 1115 Jacksonville Intl $0.000 $0.000 5,251 5,251 5,320 5,320 RNO 1116 Reno/Tahoe International $0.000 $0.000 12,660 38,046 11,802 37,779 TVC 1117 Cherry Capital $0.000 $0.000 2,272 2,272 2,319 2,324 BET 1118 Bethel $0.000 $0.000 6,023 6,275 6,052 6,304 LCK 1119 Rickenbacker International $0.000 $0.000 32,407 34,151 28,694 30,143 RAP 1120 Rapid City Regional $0.000 $0.000 34,059 36,714 32,257 34,481 PVD 1121 Theodore Francis Green State $0.000 $0.000 27,085 27,085 24,169 24,171 RSW1122 Southwest Florida Intl $0.000 $0.000 23,806 23,806 21,742 21,742 DAY 1123 James M Cox Dayton Intl $0.000 $0.000 8,715 9,022 7,093 7,093 DSM 1124 Des Moines Intl $0.000 $0.000 206,045206,092201,210201,404 SRQ 1125 Sarasota/Bradenton Intl $0.000 $0.000 1,437 1,437 790 790 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $0.000 $0.000 237,462237,462231,609231,610 YIP 1127 Willow Run $0.000 $0.000 43,376 43,376 37,241 37,241 CLT 1128 Charlotte/Douglas Intl $2.839 $2.839 53,679 53,679 47,272 47,272 BDL 1129 Bradley Intl $0.000 $0.000 6,213 6,213 5,921 5,921 SAT 1130 San Antonio Intl $0.000 $0.000 1,875 1,875 1,621 1,621 AVP 1131 Wilkes-Barre/Scranton Intl $0.000 $0.000 217,808217,808201,203201,205 EAU 1132 Chippewa Valley Regional $0.000 $0.000 3,614 3,614 3,121 3,121 PHX 1133 Phoenix Sky Harbor Intl $0.000 $0.000 7,402 7,402 7,173 7,173 SGU 1134 St George Muni $0.000 $0.000 74,553 74,553 70,193 70,193 LFT 1135 Lafayette Regional $0.000 $0.000 53,891 53,891 48,073 48,073 MKE 1136 General Mitchell International $0.000 $0.000 222,501222,501209,756209,756 DAL 1137 Dallas Love Field $0.000 $0.000 224,136224,136216,780216,782 DTW1138 Detroit Metropolitan Wayne County $0.000 $0.000 161,352162,874153,726154,973 PHL 1139 Philadelphia Intl $0.000 $0.000 134,946134,946131,974131,974 MEM1140 Memphis Intl $3.442 $3.412 150,939150,939144,265144,265 DCA 1141 Ronald Reagan Washington National $0.000 $0.000 175,564175,564174,808174,808 IAD 1142 Washington Dulles International $0.000 $0.000 5,542 5,746 5,440 5,590 SFO 1143 San Francisco International $0.000 $0.000 210,025210,049199,038199,051 CWA1144 Central Wisconsin $0.000 $0.000 16,324 16,324 15,564 15,564 EWR1145 Newark Liberty Intl $25.635 $25.635 75,236 75,236 67,704 67,704 XNA 1146 Northwest Arkansas Rgnl $0.000 $0.000 82,099 82,099 70,067 70,069 RDU 1147 Raleigh-Durham Intl $5.344 $5.344 4,011 4,449 2,762 3,139 MCI 1148 Kansas City Intl $0.000 $0.000 7,154 7,154 5,593 5,593 AFW 1149 Fort Worth Alliance $0.000 $0.000 5,344 5,344 4,305 4,305 RFD 1150 Greater Rockford $0.000 $0.0002,873 2,873 2,700 2,846 AZO 1151 Kalamazoo/Battle Creek International $0.000 $0.000 11,817 11,817 11,443 11,443 DLH 1152 Duluth Intl $0.000 $0.000 1 1 1 1 CAK 1153 Akron-Canton Regional $0.000 $0.000 SIT 1999 Sitka Rocky Gutierrez $0.000 $0.0006 7 8 9 10 11 3 3 4 4 5 5 2004$200x

6 7 6 7 6 7 to $200xto $2006 **Option 1b Option 2a**  **Option 2b** YearPPIDeflator1Deflator2

**O&M O&M**  **O&M O&M**  **O&M O&M**  2004101.1100.01.074 **UnitCost_1 UnitCost_2** **UnitCost_1 UnitCost_2** **UnitCost_1 UnitCost_2**  2005104.8103.71.036 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2006108.6107.41.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2007109.6108.40.991 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2008112.3111.10.967 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2009117.9116.60.921 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $95.861 $95.861 $92.303 $92.303 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $7.147 $7.045$177.310$174.774$172.162$169.699 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $2.258 $2.253 $14.365 $14.334 $12.775 $12.748 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $16.014 $16.014 $19.301 $19.301 $16.014 $16.014 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $11.217 $10.473 $17.998 $16.804 $11.217 $10.473 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $8.935 $8.935 $36.697 $36.697 $29.545 $29.545 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 PPI 2004 - 2007$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $9.993 $9.993 $24.553 $24.553 $15.612 $15.612 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $39.769 $39.769 $44.429 $44.429 $39.769 $39.769 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $16.971 $16.969 $14.636 $14.634 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $7.227 $7.227 $43.711 $43.711 $36.476 $36.476 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $25.174 $25.174 $19.549 $19.549 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $1.919 $1.919 $5.035 $5.035 $3.723 $3.723 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $2.138 $2.119 $12.759 $12.646 $10.792 $10.697 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $19.316 $19.316 $25.635 $25.635 $19.316 $19.316 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $3.376 $3.376 $34.900 $34.900 $32.247 $32.247 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000

### 1 2 3 4 5

Cost Inflator PPI 4 YearInflator 8 2005103.6597

**Airport O&M**  **FAA ID SurveyID** **Name $2004, Cnstn_cstO&M=Urea csts+** **Comp.csts Cost_1**  MGM1001 Montgomery Rgnl (Dannelly Field) $1,680 $0 BTM 1002 Bert Mooney $0 $0 KTN 1003 Ketchikan Intl $1,680 $0 ORF 1004 Norfolk Intl $1,680 $0 RDM1005 Roberts Field $0 $0 ORD 1006 Chicago O'Hare Intl $2,800 $0 CRW1007 Yeager $12,167 $0 TUS 1008 Tucson Intl $1,680 $0 CDB 1009 Cold Bay $0 $0 FAI 1010 Fairbanks Intl $153,644 $0 STL 1011 Lambert-St Louis Intl $2,800 $0 ANC 1012 Ted Stevens Anchorage Intl $660,242 $0 BRW1013 Wiley Post-Will Rogers Mem $0 $0 ABQ 1014 Albuquerque Intl Sunport $14,854 $0 GPT 1015 Gulfport-Biloxi Intl $1,680 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 GRB 1017 Austin Straubel International $20,826 $0 GSO 1018 Piedmont Triad International $53,680 $399,431 ONT 1019 Ontario Intl $1,680 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $0 BUF 1021 Buffalo Niagara Intl $2,800 $0 FWA1022 Fort Wayne International $107,125 $0 SEA 1023 Seattle-Tacoma Intl $13,174 $556,481 IND 1024 Indianapolis Intl $2,800 $0 TUP 1025 Tupelo Rgnl $0 $0 DFW1026 Dallas/Fort Worth International $2,800 $0 EWN1027 Craven County Regional $0 $0 DEN 1028 Denver Intl $13,174 $0 LGA 1029 La Guardia $13,174 $3,715,386 IPT 1030 Williamsport Rgnl $0 $0 RIC 1031 Richmond International $1,680 $0 AUS 1032 Austin-Bergstrom Intl $1,680 $0 LAS 1033 Mc Carran Intl $1,680 $0 OAK 1034 Metropolitan Oakland Intl $1,680 $0 SAN 1035 San Diego Intl $1,680 $0 BWI 1036 Baltimore-Washington Intl $2,800 $0 IAH 1037 George Bush Intercontinental Arpt/Houston$1,680 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 OGG1039 Kahului $0 $0 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0 **Option 1a 2005 O&M Costs in $2004**

### FCA 1041 Glacier Park Intl $1,811 $0

MCO1042 Orlando Intl $0 $0 OTZ 1043 Ralph Wien Memorial $5,615 $0 ROA 1044 Roanoke Regional/Woodrum Field $1,680 $0 SJC 1045 Norman Y. Mineta San Jose International$1,680 $0 ISP 1046 Long Island Mac Arthur $1,680 $0 MHR1047 Sacramento Mather $0 $0 RDD 1048 Redding Muni $0 $0 LNY 1049 Lanai $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field$0 $0 ILM 1052 Wilmington Intl $1,680 $0 BOS 1053 General Edward Lawrence Logan Intl $15,417 $3,123,066 JAC 1054 Jackson Hole $1,680 $0 MIA 1055 Miami Intl $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld$0 $0 OKC 1057 Will Rogers World $1,680 $0 GRR1058 Gerald R. Ford International $2,800 $0 ROC 1059 Greater Rochester International $2,800 $0 MWA1060 Williamson County Regional $0 $0 HOU 1061 William P Hobby $1,680 $0 BHM 1062 Birmingham Intl $1,680 $0 EVV 1063 Evansville Regional $1,680 $0 INL 1064 Falls Intl $0 $0 ALB 1065 Albany Intl $13,174 $0 SLC 1066 Salt Lake City Intl $580,206 $0 HLN 1067 Helena Regional $1,680 $0 OMA1068 Eppley Airfield $13,174 $485,247 CLE 1069 Cleveland-Hopkins Intl $2,800 $0 COS 1070 City of Colorado Springs Muni $4,480 $0 HVN 1071 Tweed-New Haven $0 $0 GCC 1072 Gillette-Campbell County $0 $0 HNL 1073 Honolulu Intl $0 $0 SBN 1074 South Bend Regional $14,445 $0 PNS 1075 Pensacola Regional $1,680 $0 KOA 1077 Kona Intl at Keahole $0 $0 BNA 1078 Nashville Intl $13,174 $0 MHT 1079 Manchester $22,028 $539,138 SYR 1080 Syracuse Hancock Intl $2,800 $0 BUR 1081 Bob Hope $1,680 $0 TTN 1082 Trenton Mercer $0 $0 TPA 1083 Tampa Intl $1,680 $0 BIS 1084 Bismarck Muni $1,680 $0 ALO 1085 Waterloo Muni $0 $0 PBI 1086 Palm Beach Intl $1,680 $0 ELP 1087 El Paso Intl $1,680 $0 ATW1088 Outagamie County Regional $1,680 $0 JFK 1089 John F Kennedy Intl $13,174 $7,446,621

### BOI 1090 Boise Air Terminal/Gowen Fld $164,116 $0

RST 1091 Rochester International $1,680 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 LAX 1093 Los Angeles Intl $0 $0 BFI 1094 Boeing Field/King County Intl $1,680 $0 MDW1095 Chicago Midway Intl $2,800 $0 SAF 1096 Santa Fe Muni $0 $0 CHA 1097 Lovell Field $1,680 $0 ABR 1098 Aberdeen Regional $0 $0 SMF 1099 Sacramento International $1,680 $0 TOL 1100 Toledo Express $1,680 $0 PDX 1101 Portland Intl $13,174 $0 SNA 1102 John Wayne Airport-Orange County $1,680 $0 JNU 1103 Juneau Intl $201,581 $0 OME1104 Nome $1,680 $0 GEG 1105 Spokane Intl $255,799 $0 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 PIT 1107 Pittsburgh International $2,800 $0 SDF 1108 Louisville Intl-Standiford Field $2,800 $0 ILN 1109 Airborne Airpark $0 $0 ANI 1110 Aniak $0 $0 CMH 1111 Port Columbus Intl $13,174 $703,841 SCC 1112 Deadhorse $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $0 SWF 1114 Stewart Intl $61,414 $0 JAX 1115 Jacksonville Intl $1,680 $0 RNO 1116 Reno/Tahoe International $17,702 $0 TVC 1117 Cherry Capital $1,680 $0 BET 1118 Bethel $27,651 $0 LCK 1119 Rickenbacker International $1,680 $0 RAP 1120 Rapid City Regional $1,680 $0 PVD 1121 Theodore Francis Green State $2,800 $0 RSW1122 Southwest Florida Intl $1,680 $0 DAY 1123 James M Cox Dayton Intl $2,800 $0 DSM 1124 Des Moines Intl $2,800 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain$2,800 $0 YIP 1127 Willow Run $0 $0 CLT 1128 Charlotte/Douglas Intl $104,841 $645,096 BDL 1129 Bradley Intl $9,390 $0 SAT 1130 San Antonio Intl $1,680 $0 AVP 1131 Wilkes-Barre/Scranton Intl $1,680 $0 EAU 1132 Chippewa Valley Regional $0 $0 PHX 1133 Phoenix Sky Harbor Intl $1,680 $0 SGU 1134 St George Muni $0 $0 LFT 1135 Lafayette Regional $1,680 $0 MKE 1136 General Mitchell International $2,800 $0 DAL 1137 Dallas Love Field $1,680 $0

### DTW1138 Detroit Metropolitan Wayne County $2,800 $0

PHL 1139 Philadelphia Intl $2,800 $0 MEM1140 Memphis Intl $13,174 $576,287 DCA 1141 Ronald Reagan Washington National $27,460 $0 IAD 1142 Washington Dulles International $13,174 $0 SFO 1143 San Francisco International $1,680 $0 CWA1144 Central Wisconsin $34,889 $0 EWR1145 Newark Liberty Intl $13,174 $5,381,315 XNA 1146 Northwest Arkansas Rgnl $12,305 $0 RDU 1147 Raleigh-Durham Intl $48,327 $446,810 MCI 1148 Kansas City Intl $2,800 $0 AFW1149 Fort Worth Alliance $0 $0 RFD 1150 Greater Rockford $0 $0 AZO 1151 Kalamazoo/Battle Creek International $0 $0 DLH 1152 Duluth Intl $0 $0 CAK 1153 Akron-Canton Regional $0 $0 SIT 1999 Sitka Rocky Gutierrez $1,680 $0

### 6 7 8 9 10 11 12 21 5 6 7 9 8 9

**O&M Annualized**  **O&M Total**  **O&M O&M**  **Cost_2 Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2** $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $28,795 $12,612 $41,407 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086$159,267$165,353 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086$684,406$690,492 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $15,398 $21,484 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $21,588 $27,674 $0 $0 $399,303 100.0% $638,664$469,694$1,108,357$254,372$254,290 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0$111,045$111,045 $0 $0 $556,592 100.0% $888,583$590,618$1,479,202$374,616$374,691 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $13,656 $19,742 $0 $0 $3,715,386 100.0%$2,191,435$3,865,015$6,056,451$3,082,580$3,082,580 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 **Option 1a 2005 O&M Costs in $2004 Option 1a 2005 Costs in $2005**  **Option 1b 2005 O&M Costs in $2004**

### $0 NA $25,480 $1,877 $27,358 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $5,821 $5,821 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $3,130,006 99.8%$3,180,580$3,260,537$6,441,117$1,946,412$1,950,737 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $13,656 $19,742 $0 $0 $0 NA $6,086$601,440$607,526 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $485,247 100.0% $733,196$516,662$1,249,858$305,933$305,933 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $4,644 $10,730 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $28,795 $14,974 $43,769 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $13,656 $19,742 $0 $0 $539,138 100.0% $974,717$581,703$1,556,419$335,958$335,958 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $7,446,665 100.0%$2,709,613$7,732,850$10,442,464$6,665,527$6,665,567

### $0 NA $6,086$170,122$176,208 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $13,656 $19,742 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $29,624$208,958$238,582 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $35,710$265,160$300,870 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $703,841 100.0%$1,232,202$743,255$1,975,457$432,912$432,912 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $63,662 $63,662 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $18,350 $24,436 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $28,795 $28,663 $57,458 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $645,096 100.0% $920,187$777,383$1,697,570$436,098$436,098 $0 NA $6,086 $9,734 $15,820 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0

### $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $6,086 $2,902 $8,988 $0 $0 $576,400 100.0%$1,077,444$611,151$1,688,595$358,002$358,072 $0 NA $6,086 $28,465 $34,551 $0 $0 $0 NA $6,086 $13,656 $19,742 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0 $0 NA $0 $36,166 $36,166 $0 $0 $5,381,315 100.0%$3,704,151$5,591,913$9,296,064$4,054,759$4,054,759 $0 NA $28,795 $12,755 $41,550 $0 $0 $446,810 100.0% $814,374$513,258$1,327,632$282,216$282,216 $0 NA $6,086 $2,902 $8,988 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,741 $1,741 $0 $0

### 13 14 15 16 17 18 19 22 8 9 8 9

**Annualized O&M**  **Total O&M**  **O&M Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $28,795 $12,612 $41,407 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086$159,267$165,353 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086$684,406$690,492 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $15,398 $21,484$4,542,001$4,542,001 100.0% NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $21,588 $27,674 $0 $0 NA 100.0% $309,302$319,325$628,627$6,310,302$6,308,281 100.0% NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0$111,045$111,045 $0 $0 NA 100.0% $512,171 $402,060$914,231$2,383,100$2,383,577 100.0% NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $13,656 $19,742 $0 $0 NA 100.0%$1,309,422$3,209,051$4,518,472$3,715,386$3,715,386 100.0% NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA **Option 2a 2005 O&M Costs in $2004 Option 1b 2005 O&M Costs in $2004**  **Option 1b 2005 Costs in $2005**

### NA $25,480 $1,877 $27,358 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $5,821 $5,821 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA 99.8%$2,032,519$2,038,110$4,070,629$3,123,066$3,130,006 99.8% NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $13,656 $19,742 $0 $0 NA NA $6,086$601,440$607,526 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA 100.0% $385,888$330,785$716,673$1,256,531$1,256,531 100.0% NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $4,644 $10,730 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $28,795 $14,974 $43,769 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $13,656 $19,742 $0 $0 NA 100.0% $506,123$371,088$877,211 $825,446$825,446 100.0% NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA 100.0%$1,840,243$6,923,166$8,763,409$7,446,621$7,446,665 100.0%

### NA $6,086$170,122$176,208 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $13,656 $19,742$1,691,564$1,691,439 100.0% NA $0 $1,741 $1,741 $0 $0 NA NA $29,624$208,958$238,582 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $35,710$265,160$300,870 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $707,477$462,412$1,169,889$2,618,302$2,618,302 100.0% NA $0 $0 $0 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $63,662 $63,662 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $18,350 $24,436$819,342$819,795 99.9% NA $0 $1,741 $1,741 $0 $0 NA NA $28,795 $28,663 $57,458 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $486,985$560,736$1,047,721$1,144,120$1,144,120 100.0% NA $6,086 $9,734 $15,820 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA

### NA $6,086 $2,902 $8,988 $0 $0 NA NA $6,086 $2,902 $8,988 $0 $0 NA 100.0% $545,765$384,832$930,597$2,136,213$2,136,629 100.0% NA $6,086 $28,465 $34,551 $0 $0 NA NA $6,086 $13,656 $19,742 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA NA $0 $36,166 $36,166 $0 $0 NA 100.0%$2,498,802$4,216,809$6,715,611$5,381,315$5,381,315 100.0% NA $28,795 $12,755 $41,550 $0 $0 NA 100.0% $399,211 $342,640$741,851$2,917,853$2,917,853 100.0% NA $6,086 $2,902 $8,988 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,741 $1,741 $0 $0 NA

### 20 21 22 23 24 25 26

23 24 10 11 8 9

**Annualized O&M**  **Total O&M**  **O&M Annualized**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  **Capital** $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $28,795 $12,612 $41,407 $0 $0 NA $28,795 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086$159,267$165,353 $0 $0 NA $6,086 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086$684,406$690,492 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $1,177,339$4,723,624$5,900,963$4,373,391$4,373,391 100.0% $810,123 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $21,588 $27,674 $0 $0 NA $6,086 $1,441,697$6,596,888$8,038,585$6,127,084$6,125,122 100.0%$1,015,425 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0$111,045$111,045 $0 $0 NA $0 $1,136,663$2,484,466$3,621,129$2,119,424$2,119,848 100.0% $649,496 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $13,656 $19,742 $0 $0 NA $6,086 $2,191,435$3,865,015$6,056,451$3,082,580$3,082,580 100.0%$1,309,422 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 **Option 2a 2005 Costs in $2005 Option 2b 2005 O&M Costs in $2004**  **Option 2b 2005 Costs in $2005**

### $25,480 $1,877 $27,358 $0 $0 NA $25,480 $0 $0 $0 $0 $0 NA $0 $0 $5,821 $5,821 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $3,180,580$3,260,537$6,441,117$1,946,412$1,950,737 99.8%$2,032,519 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $13,656 $19,742 $0 $0 NA $6,086 $6,086$601,440$607,526 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $850,115$1,316,173$2,166,288$1,011,657$1,011,657 100.0% $400,617 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086 $4,644 $10,730 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $28,795 $14,974 $43,769 $0 $0 NA $28,795 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $13,656 $19,742 $0 $0 NA $6,086 $1,061,475$878,489$1,939,964$524,870$524,870 100.0% $455,005 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $2,709,613$7,732,850$10,442,464$6,665,527$6,665,567 100.0%$1,840,243

### $6,086$170,122$176,208 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $979,782$1,767,127$2,746,909$1,458,771$1,458,663 100.0% $468,458 $0 $1,741 $1,741 $0 $0 NA $0 $29,624$208,958$238,582 $0 $0 NA $29,624 $0 $1,741 $1,741 $0 $0 NA $0 $35,710$265,160$300,870 $0 $0 NA $35,710 $0 $0 $0 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,533,017$2,727,781$4,260,798$2,184,927$2,184,927 100.0% $853,900 $0 $0 $0 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $63,662 $63,662 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $689,575$868,147$1,557,722$636,254$636,606 99.9% $301,785 $0 $1,741 $1,741 $0 $0 NA $0 $28,795 $28,663 $57,458 $0 $0 NA $28,795 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $987,434$1,294,670$2,282,104$845,856$845,856 100.0% $426,769 $6,086 $9,734 $15,820 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0

### $6,086 $2,902 $8,988 $0 $0 NA $6,086

$6,086 $2,902 $8,988 $0 $0 NA $6,086 $1,347,382$2,228,480$3,575,862$1,806,946$1,807,298 100.0% $659,264 $6,086 $28,465 $34,551 $0 $0 NA $6,086 $6,086 $13,656 $19,742 $0 $0 NA $6,086 $0 $1,741 $1,741 $0 $0 NA $0 $0 $36,166 $36,166 $0 $0 NA $0 $3,704,151$5,591,913$9,296,064$4,054,759$4,054,759 100.0%$2,498,802 $28,795 $12,755 $41,550 $0 $0 NA $28,795 $1,181,723$3,074,734$4,256,457$2,696,101$2,696,101 100.0% $644,404 $6,086 $2,902 $8,988 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,741 $1,741 $0 $0 NA $0

### 27 28

**O&M Total**  **Cost Annualized**  $1,741 $1,741 $0 $0 $1,741 $1,741 $1,741 $1,741 $0 $0 $2,902 $8,988 $12,612 $41,407 $1,741 $1,741 $0 $0 $159,267$165,353 $2,902 $8,988 $684,406$690,492 $0 $0 $4,548,844$5,358,967 $1,741 $1,741 $0 $0 $21,588 $27,674 $6,406,964$7,422,390 $1,741 $1,741 $2,902 $8,988 $2,902 $8,988 $111,045$111,045 $2,211,086$2,860,582 $2,902 $8,988 $0 $0 $2,902 $8,988 $0 $0 $13,656 $19,742 $3,209,051$4,518,472 $0 $0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $2,902 $8,988 $1,741 $1,741 $0 $0 $0 $0 $1,741 $1,741 **Option 2b 2005 Costs in $2005**

### $1,877 $27,358 $0 $0 $5,821 $5,821 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $0 $0 $0 $0 $0 $0 $1,741 $1,741 $0 $0 $1,741 $1,741 $2,038,110$4,070,629 $1,741 $1,741 $0 $0 $0 $0 $1,741 $1,741 $2,902 $8,988 $2,902 $8,988 $0 $0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $0 $0 $13,656 $19,742 $601,440$607,526 $1,741 $1,741 $1,062,337$1,462,954 $2,902 $8,988 $4,644 $10,730 $0 $0 $0 $0 $0 $0 $14,974 $43,769 $1,741 $1,741 $0 $0 $13,656 $19,742 $566,913$1,021,918 $2,902 $8,988 $1,741 $1,741 $0 $0 $1,741 $1,741 $1,741 $1,741 $0 $0 $1,741 $1,741 $1,741 $1,741 $1,741 $1,741 $6,923,166$8,763,409

### $170,122$176,208

$1,741 $1,741 $0 $0 $0 $0 $1,741 $1,741 $2,902 $8,988 $0 $0 $1,741 $1,741 $0 $0 $1,741 $1,741 $1,741 $1,741 $1,525,814$1,994,273 $1,741 $1,741 $208,958$238,582 $1,741 $1,741 $265,160$300,870 $0 $0 $2,902 $8,988 $2,902 $8,988 $0 $0 $0 $0 $2,278,546$3,132,446 $0 $0 $2,902 $8,988 $63,662 $63,662 $1,741 $1,741 $678,254$980,039 $1,741 $1,741 $28,663 $57,458 $1,741 $1,741 $1,741 $1,741 $2,902 $8,988 $1,741 $1,741 $2,902 $8,988 $2,902 $8,988 $0 $0 $2,902 $8,988 $0 $0 $985,491$1,412,259 $9,734 $15,820 $1,741 $1,741 $1,741 $1,741 $0 $0 $1,741 $1,741 $0 $0 $1,741 $1,741 $2,902 $8,988 $1,741 $1,741

### $2,902 $8,988

$2,902 $8,988 $1,887,097$2,546,361 $28,465 $34,551 $13,656 $19,742 $1,741 $1,741 $36,166 $36,166 $4,216,809$6,715,611 $12,755 $41,550 $2,844,867$3,489,271 $2,902 $8,988 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,741 $1,741Cost Inflator PPI 4

YearInflator 10 2006107.4184 1 2 3 4 5

**Airport O&M**  **FAA ID SurveyID** **Name $2004, Cnstn_cstO&M=Urea csts+** **Comp.csts Cost_1**  MGM1001 Montgomery Rgnl (Dannelly Field) $1,680 $0 BTM 1002 Bert Mooney $0 $0 KTN 1003 Ketchikan Intl $1,680 $0 ORF 1004 Norfolk Intl $1,680 $0 RDM 1005 Roberts Field $0 $0 ORD 1006 Chicago O'Hare Intl $2,800 $0 CRW1007 Yeager $12,167 $0 TUS 1008 Tucson Intl $1,680 $0 CDB 1009 Cold Bay $0 $0 FAI 1010 Fairbanks Intl $153,644 $0 STL 1011 Lambert-St Louis Intl $2,800 $0 ANC 1012 Ted Stevens Anchorage Intl $660,242 $0 BRW1013 Wiley Post-Will Rogers Mem $0 $0 ABQ 1014 Albuquerque Intl Sunport $14,854 $0 GPT 1015 Gulfport-Biloxi Intl $1,680 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 GRB 1017 Austin Straubel International $20,826 $0 GSO 1018 Piedmont Triad International $53,680 $315,693 ONT 1019 Ontario Intl $1,680 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $0 BUF 1021 Buffalo Niagara Intl $2,800 $0 FWA 1022 Fort Wayne International $107,125 $0 SEA 1023 Seattle-Tacoma Intl $13,174 $555,907 IND 1024 Indianapolis Intl $2,800 $0 TUP 1025 Tupelo Rgnl $0 $0 DFW1026 Dallas/Fort Worth International $2,800 $0 EWN 1027 Craven County Regional $0 $0 DEN 1028 Denver Intl $13,174 $0 LGA 1029 La Guardia $13,174 $3,722,006 IPT 1030 Williamsport Rgnl $0 $0 RIC 1031 Richmond International $1,680 $0 AUS 1032 Austin-Bergstrom Intl $1,680 $0 LAS 1033 Mc Carran Intl $1,680 $0 OAK 1034 Metropolitan Oakland Intl $1,680 $0 SAN 1035 San Diego Intl $1,680 $0 BWI 1036 Baltimore-Washington Intl $2,800 $0 IAH 1037 George Bush Intercontinental Arpt/Houston$1,680 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 OGG1039 Kahului $0 $0 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0 FCA 1041 Glacier Park Intl $1,811 $0 MCO1042 Orlando Intl $0 $0 **Option 1a 2006 O&M Costs in $2004**OTZ 1043 Ralph Wien Memorial $5,615 $0

ROA 1044 Roanoke Regional/Woodrum Field $1,680 $0 SJC 1045 Norman Y. Mineta San Jose International $1,680 $0 ISP 1046 Long Island Mac Arthur $1,680 $0 MHR1047 Sacramento Mather $0 $0 RDD 1048 Redding Muni $0 $0 LNY 1049 Lanai $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field$0 $0 ILM 1052 Wilmington Intl $1,680 $0 BOS 1053 General Edward Lawrence Logan Intl $15,417 $3,095,529 JAC 1054 Jackson Hole $1,680 $0 MIA 1055 Miami Intl $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld$0 $0 OKC 1057 Will Rogers World $1,680 $0 GRR 1058 Gerald R. Ford International $2,800 $0 ROC 1059 Greater Rochester International $2,800 $0 MWA1060 Williamson County Regional $0 $0 HOU 1061 William P Hobby $1,680 $0 BHM 1062 Birmingham Intl $1,680 $0 EVV 1063 Evansville Regional $1,680 $0 INL 1064 Falls Intl $0 $0 ALB 1065 Albany Intl $13,174 $0 SLC 1066 Salt Lake City Intl $580,206 $0 HLN 1067 Helena Regional $1,680 $0 OMA1068 Eppley Airfield $13,174 $483,050 CLE 1069 Cleveland-Hopkins Intl $2,800 $0 COS 1070 City of Colorado Springs Muni $4,480 $0 HVN 1071 Tweed-New Haven $0 $0 GCC 1072 Gillette-Campbell County $0 $0 HNL 1073 Honolulu Intl $0 $0 SBN 1074 South Bend Regional $14,445 $0 PNS 1075 Pensacola Regional $1,680 $0 KOA 1077 Kona Intl at Keahole $0 $0 BNA 1078 Nashville Intl $13,174 $0 MHT 1079 Manchester $22,028 $469,747 SYR 1080 Syracuse Hancock Intl $2,800 $0 BUR 1081 Bob Hope $1,680 $0 TTN 1082 Trenton Mercer $0 $0 TPA 1083 Tampa Intl $1,680 $0 BIS 1084 Bismarck Muni $1,680 $0 ALO 1085 Waterloo Muni $0 $0 PBI 1086 Palm Beach Intl $1,680 $0 ELP 1087 El Paso Intl $1,680 $0 ATW 1088 Outagamie County Regional $1,680 $0 JFK 1089 John F Kennedy Intl $13,174 $8,154,913 BOI 1090 Boise Air Terminal/Gowen Fld $164,116 $0 RST 1091 Rochester International $1,680 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 LAX 1093 Los Angeles Intl $0 $0BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW1095 Chicago Midway Intl $2,800 $0 SAF 1096 Santa Fe Muni $0 $0 CHA 1097 Lovell Field $1,680 $0 ABR 1098 Aberdeen Regional $0 $0 SMF 1099 Sacramento International $1,680 $0 TOL 1100 Toledo Express $1,680 $0 PDX 1101 Portland Intl $13,174 $0 SNA 1102 John Wayne Airport-Orange County $1,680 $0 JNU 1103 Juneau Intl $201,581 $0 OME 1104 Nome $1,680 $0 GEG 1105 Spokane Intl $255,799 $0 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 PIT 1107 Pittsburgh International $2,800 $0 SDF 1108 Louisville Intl-Standiford Field $2,800 $0 ILN 1109 Airborne Airpark $0 $0 ANI 1110 Aniak $0 $0 CMH 1111 Port Columbus Intl $13,174 $680,199 SCC 1112 Deadhorse $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $0 SWF 1114 Stewart Intl $61,414 $0 JAX 1115 Jacksonville Intl $1,680 $0 RNO 1116 Reno/Tahoe International $17,702 $0 TVC 1117 Cherry Capital $1,680 $0 BET 1118 Bethel $27,651 $0 LCK 1119 Rickenbacker International $1,680 $0 RAP 1120 Rapid City Regional $1,680 $0 PVD 1121 Theodore Francis Green State $2,800 $0 RSW1122 Southwest Florida Intl $1,680 $0 DAY 1123 James M Cox Dayton Intl $2,800 $0 DSM 1124 Des Moines Intl $2,800 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain$2,800 $0 YIP 1127 Willow Run $0 $0 CLT 1128 Charlotte/Douglas Intl $104,841 $631,789 BDL 1129 Bradley Intl $9,390 $0 SAT 1130 San Antonio Intl $1,680 $0 AVP 1131 Wilkes-Barre/Scranton Intl $1,680 $0 EAU 1132 Chippewa Valley Regional $0 $0 PHX 1133 Phoenix Sky Harbor Intl $1,680 $0 SGU 1134 St George Muni $0 $0 LFT 1135 Lafayette Regional $1,680 $0 MKE 1136 General Mitchell International $2,800 $0 DAL 1137 Dallas Love Field $1,680 $0 DTW1138 Detroit Metropolitan Wayne County $2,800 $0 PHL 1139 Philadelphia Intl $2,800 $0 MEM 1140 Memphis Intl $13,174 $570,842 DCA 1141 Ronald Reagan Washington National $27,460 $0 IAD 1142 Washington Dulles International $13,174 $0 SFO 1143 San Francisco International $1,680 $0CWA1144 Central Wisconsin $34,889 $0

EWR1145 Newark Liberty Intl $13,174 $5,504,748 XNA 1146 Northwest Arkansas Rgnl $12,305 $0 RDU 1147 Raleigh-Durham Intl $48,327 $418,149 MCI 1148 Kansas City Intl $2,800 $0 AFW 1149 Fort Worth Alliance $0 $0 RFD 1150 Greater Rockford $0 $0 AZO 1151 Kalamazoo/Battle Creek International $0 $0 DLH 1152 Duluth Intl $0 $0 CAK 1153 Akron-Canton Regional $0 $0 SIT 1999 Sitka Rocky Gutierrez $1,680 $021

5 6 7 11 10 11

6 7 8 9 10 11 12

**O&M Annualized**  **O&M Total**  **O&M O&M**  **Cost_2 Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2** $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $28,795 $13,070 $41,864 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $165,042 $171,128 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $709,222 $715,308 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $15,956 $22,042 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $22,371 $28,457 $0 $0 $316,686 99.7% $638,664 $397,841$1,036,504 $201,044 $201,676 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $115,072 $115,072 $0 $0 $555,976 100.0% $888,583 $611,372$1,499,956 $374,230 $374,276 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,151 $20,237 $0 $0 $3,722,006 100.0%$2,191,435$4,012,270$6,203,706$3,088,073$3,088,073 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $25,480 $1,946 $27,426 $0 $0 $0 NA $0 $0 $0 $0 $0 **Option 1a 2006 O&M Costs in $2004 Option 1a 2006 Costs in $2006**  **Option 1b 2006 O&M Costs in $2004**$0 NA $0 $6,032 $6,032 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $3,119,200 99.2%$3,180,580$3,367,156$6,547,735$1,929,249$1,944,003 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,151 $20,237 $0 $0 $0 NA $6,086 $623,248 $629,334 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $483,050 100.0% $733,196 $533,036$1,266,232 $304,548$304,548 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $4,812 $10,898 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $28,795 $15,517 $44,312 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,151 $20,237 $0 $0 $469,747 100.0% $974,717 $528,257$1,502,973 $292,718$292,718 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $8,154,913 100.0%$2,709,613$8,774,029$11,483,642$7,299,525$7,299,525 $0 NA $6,086 $176,291 $182,377 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0$0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $14,151 $20,237 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $29,624 $216,535$246,158 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $35,710 $274,775$310,484 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $680,199 100.0%$1,232,202 $744,810$1,977,012 $418,371 $418,371 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $65,970 $65,970 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $19,015 $25,101 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $28,795 $29,703 $58,498 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $631,789 100.0% $920,187 $791,277$1,711,463 $427,102 $427,102 $0 NA $6,086 $10,087 $16,173 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $6,086 $3,008 $9,094 $0 $0 $571,572 99.9%$1,077,444 $628,125$1,705,569 $354,619$355,073 $0 NA $6,086 $29,497 $35,583 $0 $0 $0 NA $6,086 $14,151 $20,237 $0 $0 $0 NA $0 $1,805 $1,805 $0 $0$0 NA $0 $37,477 $37,477 $0 $0

$5,505,338 100.0%$3,704,151$5,927,897$9,632,048$4,147,765$4,148,209 $0 NA $28,795 $13,217 $42,012 $0 $0 $418,149 100.0% $814,374 $501,082$1,315,455$264,113 $264,113 $0 NA $6,086 $3,008 $9,094 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,805 $1,805 $0 $022 8 9 10 11

13 14 15 16 17 18 19

**Annualized O&M**  **Total O&M**  **O&M Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $28,795 $13,070 $41,864 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $165,042 $171,128 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $709,222 $715,308 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $15,956 $22,042$4,489,948$4,489,948 100.0% NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $22,371 $28,457 $0 $0 NA 99.7% $309,302 $274,300 $583,602$4,987,389$5,003,071 99.7% NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $115,072 $115,072 $0 $0 NA 100.0% $512,171 $416,193 $928,364$2,380,644$2,380,940 100.0% NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,151 $20,237 $0 $0 NA 100.0%$1,309,422$3,331,310$4,640,731$3,722,006$3,722,006 100.0% NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $25,480 $1,946 $27,426 $0 $0 NA NA $0 $0 $0 $0 $0 NA **Option 2a 2006 O&M Costs in $2004 Option 1b 2006 O&M Costs in $2004**  **Option 1b 2006 Costs in $2006**NA $0 $6,032 $6,032 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA 99.2%$2,032,519$2,104,777$4,137,296$3,095,529$3,119,200 99.2% NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,151 $20,237 $0 $0 NA NA $6,086 $623,248$629,334 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA 100.0% $385,888 $341,292 $727,180$1,250,843$1,250,843 100.0% NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $4,812 $10,898 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $28,795 $15,517 $44,312 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,151 $20,237 $0 $0 NA 100.0% $506,123 $338,095$844,218 $719,205$719,205 100.0% NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA 100.0%$1,840,243$7,855,184$9,695,427$8,154,913$8,154,913 100.0% NA $6,086 $176,291 $182,377 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NANA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $14,151 $20,237$1,714,017$1,713,905 100.0% NA $0 $1,805 $1,805 $0 $0 NA NA $29,624 $216,535$246,158 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $35,710 $274,775$310,484 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $707,477 $463,559$1,171,036$2,530,355$2,530,355 100.0% NA $0 $0 $0 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $65,970 $65,970 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $19,015 $25,101 $771,737 $771,737 100.0% NA $0 $1,805 $1,805 $0 $0 NA NA $28,795 $29,703 $58,498 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $486,985$571,405$1,058,390$1,120,519$1,120,519 100.0% NA $6,086 $10,087 $16,173 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA NA $6,086 $3,008 $9,094 $0 $0 NA 99.9% $545,765$395,565$941,330$2,116,028$2,118,734 99.9% NA $6,086 $29,497 $35,583 $0 $0 NA NA $6,086 $14,151 $20,237 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NANA $0 $37,477 $37,477 $0 $0 NA

100.0%$2,498,802$4,470,091$6,968,893$5,504,748$5,505,338 100.0% NA $28,795 $13,217 $42,012 $0 $0 NA 100.0% $399,211 $335,618$734,829$2,730,686$2,730,686 100.0% NA $6,086 $3,008 $9,094 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,805 $1,805 $0 $0 NA23 24 10 11 10 11

20 21 22 23 24 25 26

**Annualized O&M**  **Total O&M**  **O&M Annualized**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  **Capital** $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $28,795 $13,070 $41,864 $0 $0 NA $28,795 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $165,042 $171,128 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $709,222 $715,308 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $1,177,339$4,838,986$6,016,326$4,323,271$4,323,271 100.0% $810,123 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $22,371 $28,457 $0 $0 NA $6,086 $1,441,697$5,431,881$6,873,578$4,842,581$4,857,808 99.7%$1,015,425 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $115,072 $115,072 $0 $0 NA $0 $1,136,663$2,571,719$3,708,381$2,117,239$2,117,503 100.0% $649,496 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $14,151 $20,237 $0 $0 NA $6,086 $2,191,435$4,012,270$6,203,706$3,088,073$3,088,073 100.0%$1,309,422 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $25,480 $1,946 $27,426 $0 $0 NA $25,480 $0 $0 $0 $0 $0 NA $0 **Option 2a 2006 Costs in $2006 Option 2b 2006 O&M Costs in $2004**  **Option 2b 2006 Costs in $2006**$0 $6,032 $6,032 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $3,180,580$3,367,156$6,547,735$1,929,249$1,944,003 99.2%$2,032,519 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,151 $20,237 $0 $0 NA $6,086 $6,086 $623,248 $629,334 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $850,115$1,357,787$2,207,902$1,007,078$1,007,078 100.0% $400,617 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $4,812 $10,898 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $28,795 $15,517 $44,312 $0 $0 NA $28,795 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,151 $20,237 $0 $0 NA $6,086 $1,061,475$796,221$1,857,696 $457,316 $457,316 100.0% $455,005 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $2,709,613$8,774,029$11,483,642$7,299,525$7,299,525 100.0%$1,840,243 $6,086 $176,291 $182,377 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0$0 $1,805 $1,805 $0 $0 NA $0

$6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $979,782$1,855,321$2,835,103$1,478,134$1,478,038 100.0% $468,458 $0 $1,805 $1,805 $0 $0 NA $0 $29,624 $216,535$246,158 $0 $0 NA $29,624 $0 $1,805 $1,805 $0 $0 NA $0 $35,710 $274,775$310,484 $0 $0 NA $35,710 $0 $0 $0 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,533,017$2,732,218$4,265,235$2,111,537$2,111,537 100.0% $853,900 $0 $0 $0 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $65,970 $65,970 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $689,575$848,003$1,537,578 $599,287 $599,287 100.0% $301,785 $0 $1,805 $1,805 $0 $0 NA $0 $28,795 $29,703 $58,498 $0 $0 NA $28,795 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $987,434$1,316,263$2,303,697 $828,408 $828,408 100.0% $426,769 $6,086 $10,087 $16,173 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $1,347,382$2,290,062$3,637,444$1,789,873$1,792,162 99.9% $659,264 $6,086 $29,497 $35,583 $0 $0 NA $6,086 $6,086 $14,151 $20,237 $0 $0 NA $6,086 $0 $1,805 $1,805 $0 $0 NA $0$0 $37,477 $37,477 $0 $0 NA $0

$3,704,151$5,927,897$9,632,048$4,147,765$4,148,209 100.0%$2,498,802 $28,795 $13,217 $42,012 $0 $0 NA $28,795 $1,181,723$2,985,171$4,166,894$2,523,159$2,523,159 100.0% $644,404 $6,086 $3,008 $9,094 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,805 $1,805 $0 $0 NA $027 28

**O&M Total**  **Cost Annualized**  $1,805 $1,805 $0 $0 $1,805 $1,805 $1,805 $1,805 $0 $0 $3,008 $9,094 $13,070 $41,864 $1,805 $1,805 $0 $0 $165,042 $171,128 $3,008 $9,094 $709,222 $715,308 $0 $0 $4,659,944$5,470,068 $1,805 $1,805 $0 $0 $22,371 $28,457 $5,275,842$6,291,267 $1,805 $1,805 $3,008 $9,094 $3,008 $9,094 $115,072 $115,072 $2,288,739$2,938,235 $3,008 $9,094 $0 $0 $3,008 $9,094 $0 $0 $14,151 $20,237 $3,331,310$4,640,731 $0 $0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $3,008 $9,094 $1,805 $1,805 $0 $0 $0 $0 $1,805 $1,805 $1,946 $27,426 $0 $0 **Option 2b 2006 Costs in $2006**$6,032 $6,032

$1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $0 $0 $0 $0 $0 $0 $1,805 $1,805 $0 $0 $1,805 $1,805 $2,104,777$4,137,296 $1,805 $1,805 $0 $0 $0 $0 $1,805 $1,805 $3,008 $9,094 $3,008 $9,094 $0 $0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $0 $0 $14,151 $20,237 $623,248 $629,334 $1,805 $1,805 $1,095,938$1,496,555 $3,008 $9,094 $4,812 $10,898 $0 $0 $0 $0 $0 $0 $15,517 $44,312 $1,805 $1,805 $0 $0 $14,151 $20,237 $514,903 $969,908 $3,008 $9,094 $1,805 $1,805 $0 $0 $1,805 $1,805 $1,805 $1,805 $0 $0 $1,805 $1,805 $1,805 $1,805 $1,805 $1,805 $7,855,184$9,695,427 $176,291 $182,377 $1,805 $1,805 $0 $0 $0 $0$1,805 $1,805

$3,008 $9,094 $0 $0 $1,805 $1,805 $0 $0 $1,805 $1,805 $1,805 $1,805 $1,601,939$2,070,398 $1,805 $1,805 $216,535$246,158 $1,805 $1,805 $274,775$310,484 $0 $0 $3,008 $9,094 $3,008 $9,094 $0 $0 $0 $0 $2,282,330$3,136,230 $0 $0 $3,008 $9,094 $65,970 $65,970 $1,805 $1,805 $662,760 $964,545 $1,805 $1,805 $29,703 $58,498 $1,805 $1,805 $1,805 $1,805 $3,008 $9,094 $1,805 $1,805 $3,008 $9,094 $3,008 $9,094 $0 $0 $3,008 $9,094 $0 $0 $1,002,481$1,429,250 $10,087 $16,173 $1,805 $1,805 $1,805 $1,805 $0 $0 $1,805 $1,805 $0 $0 $1,805 $1,805 $3,008 $9,094 $1,805 $1,805 $3,008 $9,094 $3,008 $9,094 $1,939,263$2,598,527 $29,497 $35,583 $14,151 $20,237 $1,805 $1,805$37,477 $37,477

$4,470,091$6,968,893 $13,217 $42,012 $2,762,249$3,406,653 $3,008 $9,094 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,805 $1,805Cost Inflator PPI 4

1 2 3 4 5 YearInflator 12 2007108.4075

**Airport O&M**  **FAA ID SurveyID** **Name $2004, Cnstn_cstO&M=Urea csts+** **Comp.csts Cost_1**  MGM1001 Montgomery Rgnl (Dannelly Field) $1,680 $0 BTM 1002 Bert Mooney $0 $0 KTN 1003 Ketchikan Intl $1,680 $0 ORF 1004 Norfolk Intl $1,680 $0 RDM 1005 Roberts Field $0 $0 ORD 1006 Chicago O'Hare Intl $2,800 $0 CRW1007 Yeager $12,167 $0 TUS 1008 Tucson Intl $1,680 $0 CDB 1009 Cold Bay $0 $0 FAI 1010 Fairbanks Intl $153,644 $0 STL 1011 Lambert-St Louis Intl $2,800 $0 ANC 1012 Ted Stevens Anchorage Intl $660,242 $0 BRW1013 Wiley Post-Will Rogers Mem $0 $0 ABQ 1014 Albuquerque Intl Sunport $14,854 $0 GPT 1015 Gulfport-Biloxi Intl $1,680 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 GRB 1017 Austin Straubel International $20,826 $0 GSO 1018 Piedmont Triad International $53,680 $306,647 ONT 1019 Ontario Intl $1,680 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $0 BUF 1021 Buffalo Niagara Intl $2,800 $0 FWA 1022 Fort Wayne International $107,125 $0 SEA 1023 Seattle-Tacoma Intl $13,174 $567,356 IND 1024 Indianapolis Intl $2,800 $0 TUP 1025 Tupelo Rgnl $0 $0 DFW1026 Dallas/Fort Worth International $2,800 $0 EWN 1027 Craven County Regional $0 $0 DEN 1028 Denver Intl $13,174 $0 LGA 1029 La Guardia $13,174 $3,638,586 IPT 1030 Williamsport Rgnl $0 $0 RIC 1031 Richmond International $1,680 $0 AUS 1032 Austin-Bergstrom Intl $1,680 $0 LAS 1033 Mc Carran Intl $1,680 $0 OAK 1034 Metropolitan Oakland Intl $1,680 $0 SAN 1035 San Diego Intl $1,680 $0 BWI 1036 Baltimore-Washington Intl $2,800 $0 IAH 1037 George Bush Intercontinental Arpt/Houston$1,680 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 OGG1039 Kahului $0 $0 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0 FCA 1041 Glacier Park Intl $1,811 $0 MCO1042 Orlando Intl $0 $0 **Option 1a 2007 O&M Costs in $2004**OTZ 1043 Ralph Wien Memorial $5,615 $0

ROA 1044 Roanoke Regional/Woodrum Field $1,680 $0 SJC 1045 Norman Y. Mineta San Jose International $1,680 $0 ISP 1046 Long Island Mac Arthur $1,680 $0 MHR1047 Sacramento Mather $0 $0 RDD 1048 Redding Muni $0 $0 LNY 1049 Lanai $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field$0 $0 ILM 1052 Wilmington Intl $1,680 $0 BOS 1053 General Edward Lawrence Logan Intl $15,417 $3,050,281 JAC 1054 Jackson Hole $1,680 $0 MIA 1055 Miami Intl $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld$0 $0 OKC 1057 Will Rogers World $1,680 $0 GRR 1058 Gerald R. Ford International $2,800 $0 ROC 1059 Greater Rochester International $2,800 $0 MWA1060 Williamson County Regional $0 $0 HOU 1061 William P Hobby $1,680 $0 BHM 1062 Birmingham Intl $1,680 $0 EVV 1063 Evansville Regional $1,680 $0 INL 1064 Falls Intl $0 $0 ALB 1065 Albany Intl $13,174 $0 SLC 1066 Salt Lake City Intl $580,206 $0 HLN 1067 Helena Regional $1,680 $0 OMA1068 Eppley Airfield $13,174 $511,181 CLE 1069 Cleveland-Hopkins Intl $2,800 $0 COS 1070 City of Colorado Springs Muni $4,480 $0 HVN 1071 Tweed-New Haven $0 $0 GCC 1072 Gillette-Campbell County $0 $0 HNL 1073 Honolulu Intl $0 $0 SBN 1074 South Bend Regional $14,445 $0 PNS 1075 Pensacola Regional $1,680 $0 KOA 1077 Kona Intl at Keahole $0 $0 BNA 1078 Nashville Intl $13,174 $0 MHT 1079 Manchester $22,028 $472,778 SYR 1080 Syracuse Hancock Intl $2,800 $0 BUR 1081 Bob Hope $1,680 $0 TTN 1082 Trenton Mercer $0 $0 TPA 1083 Tampa Intl $1,680 $0 BIS 1084 Bismarck Muni $1,680 $0 ALO 1085 Waterloo Muni $0 $0 PBI 1086 Palm Beach Intl $1,680 $0 ELP 1087 El Paso Intl $1,680 $0 ATW 1088 Outagamie County Regional $1,680 $0 JFK 1089 John F Kennedy Intl $13,174 $9,570,032 BOI 1090 Boise Air Terminal/Gowen Fld $164,116 $0 RST 1091 Rochester International $1,680 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 LAX 1093 Los Angeles Intl $0 $0BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW1095 Chicago Midway Intl $2,800 $0 SAF 1096 Santa Fe Muni $0 $0 CHA 1097 Lovell Field $1,680 $0 ABR 1098 Aberdeen Regional $0 $0 SMF 1099 Sacramento International $1,680 $0 TOL 1100 Toledo Express $1,680 $0 PDX 1101 Portland Intl $13,174 $0 SNA 1102 John Wayne Airport-Orange County $1,680 $0 JNU 1103 Juneau Intl $201,581 $0 OME 1104 Nome $1,680 $0 GEG 1105 Spokane Intl $255,799 $0 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 PIT 1107 Pittsburgh International $2,800 $0 SDF 1108 Louisville Intl-Standiford Field $2,800 $0 ILN 1109 Airborne Airpark $0 $0 ANI 1110 Aniak $0 $0 CMH 1111 Port Columbus Intl $13,174 $736,553 SCC 1112 Deadhorse $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $0 SWF 1114 Stewart Intl $61,414 $0 JAX 1115 Jacksonville Intl $1,680 $0 RNO 1116 Reno/Tahoe International $17,702 $0 TVC 1117 Cherry Capital $1,680 $0 BET 1118 Bethel $27,651 $0 LCK 1119 Rickenbacker International $1,680 $0 RAP 1120 Rapid City Regional $1,680 $0 PVD 1121 Theodore Francis Green State $2,800 $0 RSW1122 Southwest Florida Intl $1,680 $0 DAY 1123 James M Cox Dayton Intl $2,800 $0 DSM 1124 Des Moines Intl $2,800 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain$2,800 $0 YIP 1127 Willow Run $0 $0 CLT 1128 Charlotte/Douglas Intl $104,841 $652,364 BDL 1129 Bradley Intl $9,390 $0 SAT 1130 San Antonio Intl $1,680 $0 AVP 1131 Wilkes-Barre/Scranton Intl $1,680 $0 EAU 1132 Chippewa Valley Regional $0 $0 PHX 1133 Phoenix Sky Harbor Intl $1,680 $0 SGU 1134 St George Muni $0 $0 LFT 1135 Lafayette Regional $1,680 $0 MKE 1136 General Mitchell International $2,800 $0 DAL 1137 Dallas Love Field $1,680 $0 DTW1138 Detroit Metropolitan Wayne County $2,800 $0 PHL 1139 Philadelphia Intl $2,800 $0 MEM 1140 Memphis Intl $13,174 $560,616 DCA 1141 Ronald Reagan Washington National $27,460 $0 IAD 1142 Washington Dulles International $13,174 $0 SFO 1143 San Francisco International $1,680 $0CWA1144 Central Wisconsin $34,889 $0

EWR1145 Newark Liberty Intl $13,174 $5,369,933 XNA 1146 Northwest Arkansas Rgnl $12,305 $0 RDU 1147 Raleigh-Durham Intl $48,327 $443,860 MCI 1148 Kansas City Intl $2,800 $0 AFW 1149 Fort Worth Alliance $0 $0 RFD 1150 Greater Rockford $0 $0 AZO 1151 Kalamazoo/Battle Creek International $0 $0 DLH 1152 Duluth Intl $0 $0 CAK 1153 Akron-Canton Regional $0 $0 SIT 1999 Sitka Rocky Gutierrez $1,680 $021

5 6 7 6 7 8 9 10 11 12 13 12 13

**O&M Annualized**  **O&M Total**  **O&M O&M**  **Cost_2 Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2** $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $28,795 $13,190 $41,985 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $166,561 $172,647 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $715,752 $721,838 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $16,103 $22,189 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $22,577 $28,663 $0 $0 $307,835 99.6% $638,664 $391,910$1,030,573 $195,283 $196,040 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $116,131 $116,131 $0 $0 $567,444 100.0% $888,583 $629,433$1,518,017 $381,937 $381,996 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,282 $20,368 $0 $0 $3,638,586 100.0%$2,191,435$3,958,782$6,150,218$3,018,861$3,018,861 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $25,480 $1,963 $27,444 $0 $0 $0 NA $0 $0 $0 $0 $0 **Option 1a 2007 O&M Costs in $2004 Option 1a 2007 Costs in $2007**  **Option 1b 2007 O&M Costs in $2004**$0 NA $0 $6,087 $6,087 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $3,075,106 99.2%$3,180,580$3,350,359$6,530,939$1,901,049$1,916,521 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,282 $20,368 $0 $0 $0 NA $6,086 $628,987 $635,073 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $511,181 100.0% $733,196 $568,440$1,301,636 $322,283 $322,283 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $4,857 $10,943 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $28,795 $15,660 $44,455 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,282 $20,368 $0 $0 $472,778 100.0% $974,717 $536,407$1,511,123 $294,607 $294,607 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $9,570,032 100.0%$2,709,613$10,388,915$13,098,529$8,566,208$8,566,208 $0 NA $6,086 $177,914 $184,000 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0$0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $14,282 $20,368 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $29,624 $218,529 $248,152 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $35,710 $277,305$313,015 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $736,553 100.0%$1,232,202 $812,761$2,044,963 $453,033 $453,033 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $66,578 $66,578 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $19,191 $25,276 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $28,795 $29,976 $58,771 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $652,370 100.0% $920,187 $820,874$1,741,061 $441,011 $441,015 $0 NA $6,086 $10,180 $16,266 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $6,086 $3,035 $9,121 $0 $0 $560,055 100.1%$1,077,444 $622,032$1,699,476 $348,267 $347,918 $0 NA $6,086 $29,768 $35,854 $0 $0 $0 NA $6,086 $14,282 $20,368 $0 $0 $0 NA $0 $1,821 $1,821 $0 $0$0 NA $0 $37,823 $37,823 $0 $0

$5,370,625 100.0%$3,704,151$5,836,443$9,540,594$4,046,183$4,046,704 $0 NA $28,795 $13,339 $42,134 $0 $0 $443,860 100.0% $814,374 $533,568$1,347,942 $280,353 $280,353 $0 NA $6,086 $3,035 $9,121 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,821 $1,821 $0 $022 8 9 13 14 15 16 17 18 19 12 13

**Annualized O&M**  **Total O&M**  **O&M Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $28,795 $13,190 $41,985 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $166,561 $172,647 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $715,752 $721,838 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $16,103 $22,189$4,849,619$4,849,619 100.0% NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $22,577 $28,663 $0 $0 NA 99.6% $309,302 $270,715$580,017$4,844,477$4,863,252 99.6% NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $116,131 $116,131 $0 $0 NA 100.0% $512,171 $428,394 $940,565$2,429,671$2,430,049 100.0% NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,282 $20,368 $0 $0 NA 100.0%$1,309,422$3,286,954$4,596,376$3,638,586$3,638,586 100.0% NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $25,480 $1,963 $27,444 $0 $0 NA NA $0 $0 $0 $0 $0 NA **Option 2a 2007 O&M Costs in $2004 Option 1b 2007 O&M Costs in $2004**  **Option 1b 2007 Costs in $2007**NA $0 $6,087 $6,087 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA 99.2%$2,032,519$2,094,366$4,126,886$3,050,281$3,075,106 99.2% NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,282 $20,368 $0 $0 NA NA $6,086 $628,987 $635,073 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA 100.0% $385,888 $363,661 $749,549$1,323,686$1,323,686 100.0% NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $4,857 $10,943 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $28,795 $15,660 $44,455 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,282 $20,368 $0 $0 NA 100.0% $506,123 $343,256 $849,379 $723,846 $723,846 100.0% NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA 100.0%$1,840,243$9,300,695$11,140,939$9,570,032$9,570,032 100.0% NA $6,086 $177,914 $184,000 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NANA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $14,282 $20,368$1,763,048$1,762,996 100.0% NA $0 $1,821 $1,821 $0 $0 NA NA $29,624 $218,529$248,152 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $35,710 $277,305$313,015 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $707,477 $505,403$1,212,881$2,739,994$2,739,994 100.0% NA $0 $0 $0 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $66,578 $66,578 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $19,191 $25,276 $804,690 $804,690 100.0% NA $0 $1,821 $1,821 $0 $0 NA NA $28,795 $29,976 $58,771 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $486,985$591,749$1,078,734$1,157,010$1,157,021 100.0% NA $6,086 $10,180 $16,266 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA NA $6,086 $3,035 $9,121 $0 $0 NA 100.1% $545,765$391,829$937,594$2,078,122$2,076,041 100.1% NA $6,086 $29,768 $35,854 $0 $0 NA NA $6,086 $14,282 $20,368 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NANA $0 $37,823 $37,823 $0 $0 NA

100.0%$2,498,802$4,401,213$6,900,015$5,369,933$5,370,625 100.0% NA $28,795 $13,339 $42,134 $0 $0 NA 100.0% $399,211 $356,314 $755,524$2,898,588$2,898,588 100.0% NA $6,086 $3,035 $9,121 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,821 $1,821 $0 $0 NA23 24 10 11 20 21 22 23 24 25 26 12 13

**Annualized O&M**  **Total O&M**  **O&M Annualized**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  **Capital** $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $28,795 $13,190 $41,985 $0 $0 NA $28,795 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $166,561 $172,647 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $715,752 $721,838 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $1,177,339$5,273,455$6,450,794$4,669,590$4,669,590 100.0% $810,123 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $22,577 $28,663 $0 $0 NA $6,086 $1,441,697$5,330,324$6,772,021$4,703,819$4,722,049 99.6%$1,015,425 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $116,131 $116,131 $0 $0 NA $0 $1,136,663$2,648,637$3,785,299$2,160,842$2,161,178 100.0% $649,496 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $14,282 $20,368 $0 $0 NA $6,086 $2,191,435$3,958,782$6,150,218$3,018,861$3,018,861 100.0%$1,309,422 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $25,480 $1,963 $27,444 $0 $0 NA $25,480 $0 $0 $0 $0 $0 NA $0 **Option 2a 2007 Costs in $2007 Option 2b 2007 O&M Costs in $2004**  **Option 2b 2007 Costs in $2007**$0 $6,087 $6,087 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $3,180,580$3,350,359$6,530,939$1,901,049$1,916,521 99.2%$2,032,519 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,282 $20,368 $0 $0 NA $6,086 $6,086 $628,987 $635,073 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $850,115$1,449,256$2,299,371$1,065,725$1,065,725 100.0% $400,617 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $4,857 $10,943 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $28,795 $15,660 $44,455 $0 $0 NA $28,795 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,282 $20,368 $0 $0 NA $6,086 $1,061,475$808,583$1,870,058 $460,267 $460,267 100.0% $455,005 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $2,709,613$10,388,915$13,098,529$8,566,208$8,566,208 100.0%$1,840,243 $6,086 $177,914 $184,000 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0$0 $1,821 $1,821 $0 $0 NA $0

$6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $979,782$1,925,558$2,905,340$1,520,417$1,520,373 100.0% $468,458 $0 $1,821 $1,821 $0 $0 NA $0 $29,624 $218,529 $248,152 $0 $0 NA $29,624 $0 $1,821 $1,821 $0 $0 NA $0 $35,710 $277,305$313,015 $0 $0 NA $35,710 $0 $0 $0 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,533,017$2,984,641$4,517,658$2,286,477$2,286,477 100.0% $853,900 $0 $0 $0 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $66,578 $66,578 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $689,575$891,535$1,581,110 $624,877 $624,877 100.0% $301,785 $0 $1,821 $1,821 $0 $0 NA $0 $28,795 $29,976 $58,771 $0 $0 NA $28,795 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $987,434$1,367,953$2,355,387 $855,386 $855,394 100.0% $426,769 $6,086 $10,180 $16,266 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $1,347,382$2,267,122$3,614,504$1,757,809$1,756,049 100.1% $659,264 $6,086 $29,768 $35,854 $0 $0 NA $6,086 $6,086 $14,282 $20,368 $0 $0 NA $6,086 $0 $1,821 $1,821 $0 $0 NA $0$0 $37,823 $37,823 $0 $0 NA $0

$3,704,151$5,836,443$9,540,594$4,046,183$4,046,704 100.0%$2,498,802 $28,795 $13,339 $42,134 $0 $0 NA $28,795 $1,181,723$3,194,677$4,376,400$2,678,301$2,678,301 100.0% $644,404 $6,086 $3,035 $9,121 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,821 $1,821 $0 $0 NA $027 28

**O&M Total**  **Cost Annualized**  $1,821 $1,821 $0 $0 $1,821 $1,821 $1,821 $1,821 $0 $0 $3,035 $9,121 $13,190 $41,985 $1,821 $1,821 $0 $0 $166,561 $172,647 $3,035 $9,121 $715,752 $721,838 $0 $0 $5,078,290$5,888,413 $1,821 $1,821 $0 $0 $22,577 $28,663 $5,177,249$6,192,674 $1,821 $1,821 $3,035 $9,121 $3,035 $9,121 $116,131 $116,131 $2,357,161$3,006,657 $3,035 $9,121 $0 $0 $3,035 $9,121 $0 $0 $14,282 $20,368 $3,286,954$4,596,376 $0 $0 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $3,035 $9,121 $1,821 $1,821 $0 $0 $0 $0 $1,821 $1,821 $1,963 $27,444 $0 $0 **Option 2b 2007 Costs in $2007**$6,087 $6,087

$1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $0 $0 $0 $0 $0 $0 $1,821 $1,821 $0 $0 $1,821 $1,821 $2,094,366$4,126,886 $1,821 $1,821 $0 $0 $0 $0 $1,821 $1,821 $3,035 $9,121 $3,035 $9,121 $0 $0 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $0 $0 $14,282 $20,368 $628,987 $635,073 $1,821 $1,821 $1,169,607$1,570,224 $3,035 $9,121 $4,857 $10,943 $0 $0 $0 $0 $0 $0 $15,660 $44,455 $1,821 $1,821 $0 $0 $14,282 $20,368 $522,844 $977,848 $3,035 $9,121 $1,821 $1,821 $0 $0 $1,821 $1,821 $1,821 $1,821 $0 $0 $1,821 $1,821 $1,821 $1,821 $1,821 $1,821 $9,300,695$11,140,939 $177,914 $184,000 $1,821 $1,821 $0 $0 $0 $0$1,821 $1,821

$3,035 $9,121 $0 $0 $1,821 $1,821 $0 $0 $1,821 $1,821 $1,821 $1,821 $1,662,528$2,130,986 $1,821 $1,821 $218,529 $248,152 $1,821 $1,821 $277,305$313,015 $0 $0 $3,035 $9,121 $3,035 $9,121 $0 $0 $0 $0 $2,492,994$3,346,894 $0 $0 $3,035 $9,121 $66,578 $66,578 $1,821 $1,821 $696,604 $998,388 $1,821 $1,821 $29,976 $58,771 $1,821 $1,821 $1,821 $1,821 $3,035 $9,121 $1,821 $1,821 $3,035 $9,121 $3,035 $9,121 $0 $0 $3,035 $9,121 $0 $0 $1,040,967$1,467,736 $10,180 $16,266 $1,821 $1,821 $1,821 $1,821 $0 $0 $1,821 $1,821 $0 $0 $1,821 $1,821 $3,035 $9,121 $1,821 $1,821 $3,035 $9,121 $3,035 $9,121 $1,919,879$2,579,143 $29,768 $35,854 $14,282 $20,368 $1,821 $1,821$37,823 $37,823

$4,401,213$6,900,015 $13,339 $42,134 $2,955,870$3,600,274 $3,035 $9,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,821 $1,8211 2 3 4 5

Cost Inflator PPI 4 YearInflator 14 2008111.0781

**Airport O&M**  **FAA ID SurveyID** **Name $2004, Cnstn_cstO&M=Urea csts+** **Comp.csts Cost_1**  MGM1001 Montgomery Rgnl (Dannelly Field) $1,680 $0 BTM 1002 Bert Mooney $0 $0 KTN 1003 Ketchikan Intl $1,680 $0 ORF 1004 Norfolk Intl $1,680 $0 RDM 1005 Roberts Field $0 $0 ORD 1006 Chicago O'Hare Intl $2,800 $0 CRW1007 Yeager $12,167 $0 TUS 1008 Tucson Intl $1,680 $0 CDB 1009 Cold Bay $0 $0 FAI 1010 Fairbanks Intl $153,644 $0 STL 1011 Lambert-St Louis Intl $2,800 $0 ANC 1012 Ted Stevens Anchorage Intl $660,242 $0 BRW1013 Wiley Post-Will Rogers Mem $0 $0 ABQ 1014 Albuquerque Intl Sunport $14,854 $0 GPT 1015 Gulfport-Biloxi Intl $1,680 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 GRB 1017 Austin Straubel International $20,826 $0 GSO 1018 Piedmont Triad International $53,680 $297,174 ONT 1019 Ontario Intl $1,680 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $0 BUF 1021 Buffalo Niagara Intl $2,800 $0 FWA 1022 Fort Wayne International $107,125 $0 SEA 1023 Seattle-Tacoma Intl $13,174 $564,102 IND 1024 Indianapolis Intl $2,800 $0 TUP 1025 Tupelo Rgnl $0 $0 DFW1026 Dallas/Fort Worth International $2,800 $0 EWN 1027 Craven County Regional $0 $0 DEN 1028 Denver Intl $13,174 $0 LGA 1029 La Guardia $13,174 $3,546,867 IPT 1030 Williamsport Rgnl $0 $0 RIC 1031 Richmond International $1,680 $0 AUS 1032 Austin-Bergstrom Intl $1,680 $0 LAS 1033 Mc Carran Intl $1,680 $0 OAK 1034 Metropolitan Oakland Intl $1,680 $0 SAN 1035 San Diego Intl $1,680 $0 BWI 1036 Baltimore-Washington Intl $2,800 $0 IAH 1037 George Bush Intercontinental Arpt/Houston$1,680 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 OGG1039 Kahului $0 $0 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0 FCA 1041 Glacier Park Intl $1,811 $0 MCO1042 Orlando Intl $0 $0 **Option 1a 2008 O&M Costs in $2004**OTZ 1043 Ralph Wien Memorial $5,615 $0

ROA 1044 Roanoke Regional/Woodrum Field $1,680 $0 SJC 1045 Norman Y. Mineta San Jose International $1,680 $0 ISP 1046 Long Island Mac Arthur $1,680 $0 MHR1047 Sacramento Mather $0 $0 RDD 1048 Redding Muni $0 $0 LNY 1049 Lanai $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field$0 $0 ILM 1052 Wilmington Intl $1,680 $0 BOS 1053 General Edward Lawrence Logan Intl $15,417 $2,755,757 JAC 1054 Jackson Hole $1,680 $0 MIA 1055 Miami Intl $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld$0 $0 OKC 1057 Will Rogers World $1,680 $0 GRR 1058 Gerald R. Ford International $2,800 $0 ROC 1059 Greater Rochester International $2,800 $0 MWA1060 Williamson County Regional $0 $0 HOU 1061 William P Hobby $1,680 $0 BHM 1062 Birmingham Intl $1,680 $0 EVV 1063 Evansville Regional $1,680 $0 INL 1064 Falls Intl $0 $0 ALB 1065 Albany Intl $13,174 $0 SLC 1066 Salt Lake City Intl $580,206 $0 HLN 1067 Helena Regional $1,680 $0 OMA1068 Eppley Airfield $13,174 $487,089 CLE 1069 Cleveland-Hopkins Intl $2,800 $0 COS 1070 City of Colorado Springs Muni $4,480 $0 HVN 1071 Tweed-New Haven $0 $0 GCC 1072 Gillette-Campbell County $0 $0 HNL 1073 Honolulu Intl $0 $0 SBN 1074 South Bend Regional $14,445 $0 PNS 1075 Pensacola Regional $1,680 $0 KOA 1077 Kona Intl at Keahole $0 $0 BNA 1078 Nashville Intl $13,174 $0 MHT 1079 Manchester $22,028 $429,623 SYR 1080 Syracuse Hancock Intl $2,800 $0 BUR 1081 Bob Hope $1,680 $0 TTN 1082 Trenton Mercer $0 $0 TPA 1083 Tampa Intl $1,680 $0 BIS 1084 Bismarck Muni $1,680 $0 ALO 1085 Waterloo Muni $0 $0 PBI 1086 Palm Beach Intl $1,680 $0 ELP 1087 El Paso Intl $1,680 $0 ATW 1088 Outagamie County Regional $1,680 $0 JFK 1089 John F Kennedy Intl $13,174 $9,461,269 BOI 1090 Boise Air Terminal/Gowen Fld $164,116 $0 RST 1091 Rochester International $1,680 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 LAX 1093 Los Angeles Intl $0 $0BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW1095 Chicago Midway Intl $2,800 $0 SAF 1096 Santa Fe Muni $0 $0 CHA 1097 Lovell Field $1,680 $0 ABR 1098 Aberdeen Regional $0 $0 SMF 1099 Sacramento International $1,680 $0 TOL 1100 Toledo Express $1,680 $0 PDX 1101 Portland Intl $13,174 $0 SNA 1102 John Wayne Airport-Orange County $1,680 $0 JNU 1103 Juneau Intl $201,581 $0 OME 1104 Nome $1,680 $0 GEG 1105 Spokane Intl $255,799 $0 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 PIT 1107 Pittsburgh International $2,800 $0 SDF 1108 Louisville Intl-Standiford Field $2,800 $0 ILN 1109 Airborne Airpark $0 $0 ANI 1110 Aniak $0 $0 CMH 1111 Port Columbus Intl $13,174 $656,041 SCC 1112 Deadhorse $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $0 SWF 1114 Stewart Intl $61,414 $0 JAX 1115 Jacksonville Intl $1,680 $0 RNO 1116 Reno/Tahoe International $17,702 $0 TVC 1117 Cherry Capital $1,680 $0 BET 1118 Bethel $27,651 $0 LCK 1119 Rickenbacker International $1,680 $0 RAP 1120 Rapid City Regional $1,680 $0 PVD 1121 Theodore Francis Green State $2,800 $0 RSW1122 Southwest Florida Intl $1,680 $0 DAY 1123 James M Cox Dayton Intl $2,800 $0 DSM 1124 Des Moines Intl $2,800 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain$2,800 $0 YIP 1127 Willow Run $0 $0 CLT 1128 Charlotte/Douglas Intl $104,841 $674,180 BDL 1129 Bradley Intl $9,390 $0 SAT 1130 San Antonio Intl $1,680 $0 AVP 1131 Wilkes-Barre/Scranton Intl $1,680 $0 EAU 1132 Chippewa Valley Regional $0 $0 PHX 1133 Phoenix Sky Harbor Intl $1,680 $0 SGU 1134 St George Muni $0 $0 LFT 1135 Lafayette Regional $1,680 $0 MKE 1136 General Mitchell International $2,800 $0 DAL 1137 Dallas Love Field $1,680 $0 DTW1138 Detroit Metropolitan Wayne County $2,800 $0 PHL 1139 Philadelphia Intl $2,800 $0 MEM 1140 Memphis Intl $13,174 $555,364 DCA 1141 Ronald Reagan Washington National $27,460 $0 IAD 1142 Washington Dulles International $13,174 $0 SFO 1143 San Francisco International $1,680 $0CWA1144 Central Wisconsin $34,889 $0

EWR1145 Newark Liberty Intl $13,174 $5,384,032 XNA 1146 Northwest Arkansas Rgnl $12,305 $0 RDU 1147 Raleigh-Durham Intl $48,327 $402,074 MCI 1148 Kansas City Intl $2,800 $0 AFW 1149 Fort Worth Alliance $0 $0 RFD 1150 Greater Rockford $0 $0 AZO 1151 Kalamazoo/Battle Creek International $0 $0 DLH 1152 Duluth Intl $0 $0 CAK 1153 Akron-Canton Regional $0 $0 SIT 1999 Sitka Rocky Gutierrez $1,680 $021 6 7 8 9 10 11 12 5 6 7 15 14 15

**O&M Annualized**  **O&M Total**  **O&M O&M**  **Cost_2 Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2** $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $28,795 $13,515 $42,310 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $170,665$176,751 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $733,385$739,471 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $16,500 $22,586 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $23,133 $29,219 $0 $0 $298,520 99.5% $638,664 $391,217$1,029,881 $189,251 $190,108 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $118,992 $118,992 $0 $0 $563,859 100.0% $888,583 $641,227$1,529,811 $379,746 $379,583 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,633 $20,719 $0 $0 $3,546,867 100.0%$2,191,435$3,954,427$6,145,862$2,942,763$2,942,763 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $25,480 $2,012 $27,492 $0 $0 $0 NA $0 $0 $0 $0 $0 **Option 1a 2008 O&M Costs in $2004 Option 1a 2008 Costs in $2008**  **Option 1b 2008 O&M Costs in $2004**$0 NA $0 $6,237 $6,237 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $2,858,313 96.4%$3,180,580$3,192,086$6,372,666$1,717,491$1,781,408 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,633 $20,719 $0 $0 $0 NA $6,086 $644,482 $650,568 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $487,089 100.0% $733,196 $555,683$1,288,879 $307,094 $307,094 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $4,976 $11,062 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $28,795 $16,046 $44,840 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $14,633 $20,719 $0 $0 $429,623 100.0% $974,717 $501,686$1,476,402 $267,715$267,715 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $9,461,269 100.0%$2,709,613$10,524,035$13,233,648$8,468,854$8,468,854 $0 NA $6,086 $182,297 $188,383 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0$0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $14,633 $20,719 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $29,624 $223,912 $253,536 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $35,710 $284,136 $319,846 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $656,041 100.0%$1,232,202 $743,351$1,975,553 $403,512 $403,512 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $68,218 $68,218 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $19,663 $25,749 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $28,795 $30,715 $59,509 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $674,180 100.0% $920,187 $865,322$1,785,509 $455,759$455,759 $0 NA $6,086 $10,430 $16,516 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $6,086 $3,110 $9,196 $0 $0 $555,661 99.9%$1,077,444 $631,851$1,709,295$345,004 $345,188 $0 NA $6,086 $30,502 $36,588 $0 $0 $0 NA $6,086 $14,633 $20,719 $0 $0 $0 NA $0 $1,866 $1,866 $0 $0$0 NA $0 $38,754 $38,754 $0 $0

$5,384,647 100.0%$3,704,151$5,995,799$9,699,951$4,056,807$4,057,270 $0 NA $28,795 $13,668 $42,463 $0 $0 $402,074 100.0% $814,374 $500,297$1,314,671 $253,960 $253,960 $0 NA $6,086 $3,110 $9,196 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,866 $1,866 $0 $022 13 14 15 16 17 18 19 8 9 14 15

**Annualized O&M**  **Total O&M**  **O&M Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $28,795 $13,515 $42,310 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $170,665$176,751 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $733,385$739,471 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $16,500 $22,586$4,663,073$4,663,073 100.0% NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $23,133 $29,219 $0 $0 NA 99.5% $309,302 $270,795$580,097$4,694,827$4,716,093 99.5% NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $118,992 $118,992 $0 $0 NA 100.0% $512,171 $436,449$948,620$2,415,737$2,414,697 100.0% NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,633 $20,719 $0 $0 NA 100.0%$1,309,422$3,283,400$4,592,822$3,546,867$3,546,867 100.0% NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $25,480 $2,012 $27,492 $0 $0 NA NA $0 $0 $0 $0 $0 NA **Option 2a 2008 O&M Costs in $2004 Option 1b 2008 O&M Costs in $2004**  **Option 1b 2008 Costs in $2008**NA $0 $6,237 $6,237 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA 96.4%$2,032,519$1,995,880$4,028,399$2,755,757$2,858,313 96.4% NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,633 $20,719 $0 $0 NA NA $6,086 $644,482 $650,568 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA 100.0% $385,888 $355,748$741,636$1,261,301$1,261,301 100.0% NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $4,976 $11,062 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $28,795 $16,046 $44,840 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $14,633 $20,719 $0 $0 NA 100.0% $506,123 $321,841 $827,965$657,774 $657,774 100.0% NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA 100.0%$1,840,243$9,421,679$11,261,922$9,461,269$9,461,269 100.0% NA $6,086 $182,297 $188,383 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NANA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $14,633 $20,719$1,702,595$1,702,723 100.0% NA $0 $1,866 $1,866 $0 $0 NA NA $29,624 $223,912 $253,536 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $35,710 $284,136 $319,846 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $707,477 $462,847$1,170,324$2,440,484$2,440,484 100.0% NA $0 $0 $0 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $68,218 $68,218 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $19,663 $25,749$745,279$745,279 100.0% NA $0 $1,866 $1,866 $0 $0 NA NA $28,795 $30,715 $59,509 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $486,985$622,704$1,109,689$1,195,702$1,195,702 100.0% NA $6,086 $10,430 $16,516 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA NA $6,086 $3,110 $9,196 $0 $0 NA 99.9% $545,765$398,062 $943,827$2,058,652$2,059,752 99.9% NA $6,086 $30,502 $36,588 $0 $0 NA NA $6,086 $14,633 $20,719 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NANA $0 $38,754 $38,754 $0 $0 NA

100.0%$2,498,802$4,521,374$7,020,176$5,384,032$5,384,647 100.0% NA $28,795 $13,668 $42,463 $0 $0 NA 100.0% $399,211 $335,774 $734,985$2,625,708$2,625,708 100.0% NA $6,086 $3,110 $9,196 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,866 $1,866 $0 $0 NA23 24 20 21 22 23 24 25 26 10 11 14 15

**Annualized O&M**  **Total O&M**  **O&M Annualized**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  **Capital** $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $28,795 $13,515 $42,310 $0 $0 NA $28,795 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $170,665$176,751 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $733,385$739,471 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $1,177,339$5,196,155$6,373,494$4,489,969$4,489,969 100.0% $810,123 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $23,133 $29,219 $0 $0 NA $6,086 $1,441,697$5,298,175$6,739,872$4,558,514$4,579,162 99.5%$1,015,425 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $118,992 $118,992 $0 $0 NA $0 $1,136,663$2,697,989$3,834,652$2,148,450$2,147,525 100.0% $649,496 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $14,633 $20,719 $0 $0 NA $6,086 $2,191,435$3,954,427$6,145,862$2,942,763$2,942,763 100.0%$1,309,422 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $25,480 $2,012 $27,492 $0 $0 NA $25,480 $0 $0 $0 $0 $0 NA $0 **Option 2a 2008 Costs in $2008 Option 2b 2008 O&M Costs in $2004**  **Option 2b 2008 Costs in $2008**$0 $6,237 $6,237 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $3,180,580$3,192,086$6,372,666$1,717,491$1,781,408 96.4%$2,032,519 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,633 $20,719 $0 $0 NA $6,086 $6,086 $644,482 $650,568 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $850,115$1,415,664$2,265,779$1,015,498$1,015,498 100.0% $400,617 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $4,976 $11,062 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $28,795 $16,046 $44,840 $0 $0 NA $28,795 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $14,633 $20,719 $0 $0 NA $6,086 $1,061,475$755,111$1,816,586 $418,254 $418,254 100.0% $455,005 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $2,709,613$10,524,035$13,233,648$8,468,854$8,468,854 100.0%$1,840,243 $6,086 $182,297 $188,383 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0$0 $1,866 $1,866 $0 $0 NA $0

$6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $979,782$1,905,986$2,885,769$1,468,284$1,468,394 100.0% $468,458 $0 $1,866 $1,866 $0 $0 NA $0 $29,624 $223,912 $253,536 $0 $0 NA $29,624 $0 $1,866 $1,866 $0 $0 NA $0 $35,710 $284,136 $319,846 $0 $0 NA $35,710 $0 $0 $0 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,533,017$2,725,478$4,258,496$2,036,541$2,036,541 100.0% $853,900 $0 $0 $0 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $68,218 $68,218 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $689,575$847,506$1,537,080 $578,742 $578,742 100.0% $301,785 $0 $1,866 $1,866 $0 $0 NA $0 $28,795 $30,715 $59,509 $0 $0 NA $28,795 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $987,434$1,444,619$2,432,053 $883,991 $883,991 100.0% $426,769 $6,086 $10,430 $16,516 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $1,347,382$2,302,568$3,649,950$1,741,340$1,742,271 99.9% $659,264 $6,086 $30,502 $36,588 $0 $0 NA $6,086 $6,086 $14,633 $20,719 $0 $0 NA $6,086 $0 $1,866 $1,866 $0 $0 NA $0$0 $38,754 $38,754 $0 $0 NA $0

$3,704,151$5,995,799$9,699,951$4,056,807$4,057,270 100.0%$2,498,802 $28,795 $13,668 $42,463 $0 $0 NA $28,795 $1,181,723$2,970,268$4,151,991$2,426,159$2,426,159 100.0% $644,404 $6,086 $3,110 $9,196 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,866 $1,866 $0 $0 NA $027 28

**O&M Total**  **Cost Annualized**  $1,866 $1,866 $0 $0 $1,866 $1,866 $1,866 $1,866 $0 $0 $3,110 $9,196 $13,515 $42,310 $1,866 $1,866 $0 $0 $170,665$176,751 $3,110 $9,196 $733,385$739,471 $0 $0 $5,003,874$5,813,997 $1,866 $1,866 $0 $0 $23,133 $29,219 $5,146,075$6,161,500 $1,866 $1,866 $3,110 $9,196 $3,110 $9,196 $118,992 $118,992 $2,401,091$3,050,588 $3,110 $9,196 $0 $0 $3,110 $9,196 $0 $0 $14,633 $20,719 $3,283,400$4,592,822 $0 $0 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $3,110 $9,196 $1,866 $1,866 $0 $0 $0 $0 $1,866 $1,866 $2,012 $27,492 $0 $0 **Option 2b 2008 Costs in $2008**$6,237 $6,237

$1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $0 $0 $0 $0 $0 $0 $1,866 $1,866 $0 $0 $1,866 $1,866 $1,995,880$4,028,399 $1,866 $1,866 $0 $0 $0 $0 $1,866 $1,866 $3,110 $9,196 $3,110 $9,196 $0 $0 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $0 $0 $14,633 $20,719 $644,482 $650,568 $1,866 $1,866 $1,142,630$1,543,246 $3,110 $9,196 $4,976 $11,062 $0 $0 $0 $0 $0 $0 $16,046 $44,840 $1,866 $1,866 $0 $0 $14,633 $20,719 $489,057 $944,062 $3,110 $9,196 $1,866 $1,866 $0 $0 $1,866 $1,866 $1,866 $1,866 $0 $0 $1,866 $1,866 $1,866 $1,866 $1,866 $1,866 $9,421,679$11,261,922 $182,297 $188,383 $1,866 $1,866 $0 $0 $0 $0$1,866 $1,866

$3,110 $9,196 $0 $0 $1,866 $1,866 $0 $0 $1,866 $1,866 $1,866 $1,866 $1,645,698$2,114,157 $1,866 $1,866 $223,912 $253,536 $1,866 $1,866 $284,136 $319,846 $0 $0 $3,110 $9,196 $3,110 $9,196 $0 $0 $0 $0 $2,276,786$3,130,686 $0 $0 $3,110 $9,196 $68,218 $68,218 $1,866 $1,866 $662,519 $964,303 $1,866 $1,866 $30,715 $59,509 $1,866 $1,866 $1,866 $1,866 $3,110 $9,196 $1,866 $1,866 $3,110 $9,196 $3,110 $9,196 $0 $0 $3,110 $9,196 $0 $0 $1,098,377$1,525,145 $10,430 $16,516 $1,866 $1,866 $1,866 $1,866 $0 $0 $1,866 $1,866 $0 $0 $1,866 $1,866 $3,110 $9,196 $1,866 $1,866 $3,110 $9,196 $3,110 $9,196 $1,949,916$2,609,180 $30,502 $36,588 $14,633 $20,719 $1,866 $1,866$38,754 $38,754

$4,521,374$7,020,176 $13,668 $42,463 $2,748,613$3,393,017 $3,110 $9,196 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,866 $1,866Cost Inflator PPI 4

1 2 3 4 5 YearInflator 16 2009116.6172

**Airport O&M**  **FAA ID SurveyID** **Name $2004, Cnstn_cstO&M=Urea csts+** **Comp.csts Cost_1**  MGM1001 Montgomery Rgnl (Dannelly Field) $1,680 $0 BTM 1002 Bert Mooney $0 $0 KTN 1003 Ketchikan Intl $1,680 $0 ORF 1004 Norfolk Intl $1,680 $0 RDM 1005 Roberts Field $0 $0 ORD 1006 Chicago O'Hare Intl $2,800 $0 CRW1007 Yeager $12,167 $0 TUS 1008 Tucson Intl $1,680 $0 CDB 1009 Cold Bay $0 $0 FAI 1010 Fairbanks Intl $153,644 $0 STL 1011 Lambert-St Louis Intl $2,800 $0 ANC 1012 Ted Stevens Anchorage Intl $660,242 $0 BRW1013 Wiley Post-Will Rogers Mem $0 $0 ABQ 1014 Albuquerque Intl Sunport $14,854 $0 GPT 1015 Gulfport-Biloxi Intl $1,680 $0 HTS 1016 Tri-State/Milton J. Ferguson Field $0 $0 GRB 1017 Austin Straubel International $20,826 $0 GSO 1018 Piedmont Triad International $53,680 $254,233 ONT 1019 Ontario Intl $1,680 $0 ATL 1020 Hartsfield - Jackson Atlanta Intl $2,800 $0 BUF 1021 Buffalo Niagara Intl $2,800 $0 FWA 1022 Fort Wayne International $107,125 $0 SEA 1023 Seattle-Tacoma Intl $13,174 $521,854 IND 1024 Indianapolis Intl $2,800 $0 TUP 1025 Tupelo Rgnl $0 $0 DFW1026 Dallas/Fort Worth International $2,800 $0 EWN 1027 Craven County Regional $0 $0 DEN 1028 Denver Intl $13,174 $0 LGA 1029 La Guardia $13,174 $3,321,351 IPT 1030 Williamsport Rgnl $0 $0 RIC 1031 Richmond International $1,680 $0 AUS 1032 Austin-Bergstrom Intl $1,680 $0 LAS 1033 Mc Carran Intl $1,680 $0 OAK 1034 Metropolitan Oakland Intl $1,680 $0 SAN 1035 San Diego Intl $1,680 $0 BWI 1036 Baltimore-Washington Intl $2,800 $0 IAH 1037 George Bush Intercontinental Arpt/Houston$1,680 $0 SJU 1038 Luis Munoz Marin Intl $0 $0 OGG1039 Kahului $0 $0 MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0 FCA 1041 Glacier Park Intl $1,811 $0 MCO1042 Orlando Intl $0 $0 **Option 1a 2009 O&M Costs in $2004**OTZ 1043 Ralph Wien Memorial $5,615 $0

ROA 1044 Roanoke Regional/Woodrum Field $1,680 $0 SJC 1045 Norman Y. Mineta San Jose International $1,680 $0 ISP 1046 Long Island Mac Arthur $1,680 $0 MHR1047 Sacramento Mather $0 $0 RDD 1048 Redding Muni $0 $0 LNY 1049 Lanai $0 $0 ASE 1050 Aspen-Pitkin Co/Sardy Field $1,680 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field$0 $0 ILM 1052 Wilmington Intl $1,680 $0 BOS 1053 General Edward Lawrence Logan Intl $15,417 $2,628,905 JAC 1054 Jackson Hole $1,680 $0 MIA 1055 Miami Intl $0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld$0 $0 OKC 1057 Will Rogers World $1,680 $0 GRR 1058 Gerald R. Ford International $2,800 $0 ROC 1059 Greater Rochester International $2,800 $0 MWA1060 Williamson County Regional $0 $0 HOU 1061 William P Hobby $1,680 $0 BHM 1062 Birmingham Intl $1,680 $0 EVV 1063 Evansville Regional $1,680 $0 INL 1064 Falls Intl $0 $0 ALB 1065 Albany Intl $13,174 $0 SLC 1066 Salt Lake City Intl $580,206 $0 HLN 1067 Helena Regional $1,680 $0 OMA1068 Eppley Airfield $13,174 $444,858 CLE 1069 Cleveland-Hopkins Intl $2,800 $0 COS 1070 City of Colorado Springs Muni $4,480 $0 HVN 1071 Tweed-New Haven $0 $0 GCC 1072 Gillette-Campbell County $0 $0 HNL 1073 Honolulu Intl $0 $0 SBN 1074 South Bend Regional $14,445 $0 PNS 1075 Pensacola Regional $1,680 $0 KOA 1077 Kona Intl at Keahole $0 $0 BNA 1078 Nashville Intl $13,174 $0 MHT 1079 Manchester $22,028 $363,263 SYR 1080 Syracuse Hancock Intl $2,800 $0 BUR 1081 Bob Hope $1,680 $0 TTN 1082 Trenton Mercer $0 $0 TPA 1083 Tampa Intl $1,680 $0 BIS 1084 Bismarck Muni $1,680 $0 ALO 1085 Waterloo Muni $0 $0 PBI 1086 Palm Beach Intl $1,680 $0 ELP 1087 El Paso Intl $1,680 $0 ATW 1088 Outagamie County Regional $1,680 $0 JFK 1089 John F Kennedy Intl $13,174 $9,030,660 BOI 1090 Boise Air Terminal/Gowen Fld $164,116 $0 RST 1091 Rochester International $1,680 $0 LWS 1092 Lewiston-Nez Perce County $0 $0 LAX 1093 Los Angeles Intl $0 $0BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW1095 Chicago Midway Intl $2,800 $0 SAF 1096 Santa Fe Muni $0 $0 CHA 1097 Lovell Field $1,680 $0 ABR 1098 Aberdeen Regional $0 $0 SMF 1099 Sacramento International $1,680 $0 TOL 1100 Toledo Express $1,680 $0 PDX 1101 Portland Intl $13,174 $0 SNA 1102 John Wayne Airport-Orange County $1,680 $0 JNU 1103 Juneau Intl $201,581 $0 OME 1104 Nome $1,680 $0 GEG 1105 Spokane Intl $255,799 $0 FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 PIT 1107 Pittsburgh International $2,800 $0 SDF 1108 Louisville Intl-Standiford Field $2,800 $0 ILN 1109 Airborne Airpark $0 $0 ANI 1110 Aniak $0 $0 CMH 1111 Port Columbus Intl $13,174 $599,534 SCC 1112 Deadhorse $0 $0 CVG 1113 Cincinnati/Northern Kentucky Intl $2,800 $0 SWF 1114 Stewart Intl $61,414 $0 JAX 1115 Jacksonville Intl $1,680 $0 RNO 1116 Reno/Tahoe International $17,702 $0 TVC 1117 Cherry Capital $1,680 $0 BET 1118 Bethel $27,651 $0 LCK 1119 Rickenbacker International $1,680 $0 RAP 1120 Rapid City Regional $1,680 $0 PVD 1121 Theodore Francis Green State $2,800 $0 RSW1122 Southwest Florida Intl $1,680 $0 DAY 1123 James M Cox Dayton Intl $2,800 $0 DSM 1124 Des Moines Intl $2,800 $0 SRQ 1125 Sarasota/Bradenton Intl $0 $0 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain$2,800 $0 YIP 1127 Willow Run $0 $0 CLT 1128 Charlotte/Douglas Intl $104,841 $657,563 BDL 1129 Bradley Intl $9,390 $0 SAT 1130 San Antonio Intl $1,680 $0 AVP 1131 Wilkes-Barre/Scranton Intl $1,680 $0 EAU 1132 Chippewa Valley Regional $0 $0 PHX 1133 Phoenix Sky Harbor Intl $1,680 $0 SGU 1134 St George Muni $0 $0 LFT 1135 Lafayette Regional $1,680 $0 MKE 1136 General Mitchell International $2,800 $0 DAL 1137 Dallas Love Field $1,680 $0 DTW1138 Detroit Metropolitan Wayne County $2,800 $0 PHL 1139 Philadelphia Intl $2,800 $0 MEM 1140 Memphis Intl $13,174 $529,116 DCA 1141 Ronald Reagan Washington National $27,460 $0 IAD 1142 Washington Dulles International $13,174 $0 SFO 1143 San Francisco International $1,680 $0CWA1144 Central Wisconsin $34,889 $0

EWR1145 Newark Liberty Intl $13,174 $5,102,378 XNA 1146 Northwest Arkansas Rgnl $12,305 $0 RDU 1147 Raleigh-Durham Intl $48,327 $361,822 MCI 1148 Kansas City Intl $2,800 $0 AFW 1149 Fort Worth Alliance $0 $0 RFD 1150 Greater Rockford $0 $0 AZO 1151 Kalamazoo/Battle Creek International $0 $0 DLH 1152 Duluth Intl $0 $0 CAK 1153 Akron-Canton Regional $0 $0 SIT 1999 Sitka Rocky Gutierrez $1,680 $021

5 6 7 6 7 8 9 10 11 12 17 16 17

**O&M Annualized**  **O&M Total**  **O&M O&M**  **Cost_2 Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2** $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $28,795 $14,189 $42,984 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $179,175$185,261 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $769,956 $776,042 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $17,322 $23,408 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $24,287 $30,373 $0 $0 $256,138 99.3% $638,664 $361,302 $999,965$161,905$163,118 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $124,926 $124,926 $0 $0 $521,621 100.0% $888,583 $623,934$1,512,518 $351,306 $351,149 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $15,363 $21,449 $0 $0 $3,321,351 100.0%$2,191,435$3,888,631$6,080,066$2,755,658$2,755,658 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $25,480 $2,112 $27,592 $0 $0 $0 NA $0 $0 $0 $0 $0 **Option 1a 2009 O&M Costs in $2004 Option 1a 2009 Costs in $2009**  **Option 1b 2009 O&M Costs in $2004**$0 NA $0 $6,548 $6,548 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $2,769,116 94.9%$3,180,580$3,247,245$6,427,824$1,638,432$1,725,817 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $15,363 $21,449 $0 $0 $0 NA $6,086 $676,620 $682,706 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $444,858 100.0% $733,196 $534,144$1,267,340 $280,469$280,469 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $5,224 $11,310 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $28,795 $16,846 $45,641 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $15,363 $21,449 $0 $0 $363,263 100.0% $974,717 $449,316$1,424,032 $226,364 $226,364 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $9,030,660 100.0%$2,709,613$10,546,667$13,256,280$8,083,412$8,083,412 $0 NA $6,086 $191,387 $197,473 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0$0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $15,363 $21,449 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $29,624 $235,078 $264,701 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $35,710 $298,305$334,015 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $599,545 100.0%$1,232,202 $714,536$1,946,738 $368,756 $368,763 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $71,619 $71,619 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $20,644 $26,730 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $28,795 $32,246 $61,041 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $657,566 100.0% $920,187 $889,098$1,809,284 $444,526 $444,527 $0 NA $6,086 $10,951 $17,037 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $6,086 $3,265 $9,351 $0 $0 $528,706 100.1%$1,077,444 $632,403$1,709,847 $328,698$328,443 $0 NA $6,086 $32,023 $38,109 $0 $0 $0 NA $6,086 $15,363 $21,449 $0 $0 $0 NA $0 $1,959 $1,959 $0 $0$0 NA $0 $40,687 $40,687 $0 $0

$5,102,711 100.0%$3,704,151$5,966,003$9,670,154$3,844,584$3,844,835 $0 NA $28,795 $14,349 $43,144 $0 $0 $361,822 100.0% $814,374 $478,304$1,292,678 $228,535$228,535 $0 NA $6,086 $3,265 $9,351 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,959 $1,959 $0 $022 8 9 13 14 15 16 17 18 19 16 17

**Annualized O&M**  **Total O&M**  **O&M Comp**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $28,795 $14,189 $42,984 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $179,175$185,261 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $769,956 $776,042 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $17,322 $23,408$4,081,483$4,081,483 100.0% NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $24,287 $30,373 $0 $0 NA 99.3% $309,302 $252,824 $562,126$4,016,437$4,046,535 99.3% NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $124,926 $124,926 $0 $0 NA 100.0% $512,171 $425,046 $937,217$2,234,812$2,233,814 100.0% NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $15,363 $21,449 $0 $0 NA 100.0%$1,309,422$3,228,935$4,538,356$3,321,351$3,321,351 100.0% NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $25,480 $2,112 $27,592 $0 $0 NA NA $0 $0 $0 $0 $0 NA **Option 2a 2009 O&M Costs in $2004 Option 1b 2009 O&M Costs in $2004**  **Option 1b 2009 Costs in $2009**NA $0 $6,548 $6,548 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA 94.9%$2,032,519$2,030,578$4,063,098$2,628,905$2,769,116 94.9% NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $15,363 $21,449 $0 $0 NA NA $6,086 $676,620 $682,706 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA 100.0% $385,888 $342,438$728,326$1,151,945$1,151,945 100.0% NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $5,224 $11,310 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $28,795 $16,846 $45,641 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $15,363 $21,449 $0 $0 NA 100.0% $506,123 $289,668$795,791 $556,174 $556,174 100.0% NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA 100.0%$1,840,243$9,442,013$11,282,256$9,030,660$9,030,660 100.0% NA $6,086 $191,387 $197,473 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NANA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $15,363 $21,449$1,543,080$1,542,927 100.0% NA $0 $1,959 $1,959 $0 $0 NA NA $29,624 $235,078$264,701 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $35,710 $298,305$334,015 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $707,477 $445,405$1,152,882$2,230,277$2,230,321 100.0% NA $0 $0 $0 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $71,619 $71,619 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $20,644 $26,730 $589,426 $589,426 100.0% NA $0 $1,959 $1,959 $0 $0 NA NA $28,795 $32,246 $61,041 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA 100.0% $486,985$640,658$1,127,643$1,166,230$1,166,235 100.0% NA $6,086 $10,951 $17,037 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA NA $6,086 $3,265 $9,351 $0 $0 NA 100.1% $545,765$398,681 $944,446$1,961,354$1,959,834 100.1% NA $6,086 $32,023 $38,109 $0 $0 NA NA $6,086 $15,363 $21,449 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NANA $0 $40,687 $40,687 $0 $0 NA

100.0%$2,498,802$4,499,102$6,997,904$5,102,378$5,102,711 100.0% NA $28,795 $14,349 $43,144 $0 $0 NA 100.0% $399,211 $322,869$722,080$2,362,844$2,362,844 100.0% NA $6,086 $3,265 $9,351 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $0 $0 $0 $0 NA NA $0 $1,959 $1,959 $0 $0 NA23 24 10 11 20 21 22 23 24 25 26 16 17

**Annualized O&M**  **Total O&M**  **O&M Annualized**  **Capital Cost** **Annualized Cost_1**  **Cost_2 Comp**  **Capital** $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $28,795 $14,189 $42,984 $0 $0 NA $28,795 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $179,175$185,261 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $769,956 $776,042 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $1,177,339$4,777,034$5,954,374$3,929,969$3,929,969 100.0% $810,123 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $24,287 $30,373 $0 $0 NA $6,086 $1,441,697$4,781,556$6,223,253$3,899,821$3,929,045 99.3%$1,015,425 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $124,926 $124,926 $0 $0 NA $0 $1,136,663$2,621,538$3,758,201$1,987,543$1,986,656 100.0% $649,496 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $15,363 $21,449 $0 $0 NA $6,086 $2,191,435$3,888,631$6,080,066$2,755,658$2,755,658 100.0%$1,309,422 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $25,480 $2,112 $27,592 $0 $0 NA $25,480 $0 $0 $0 $0 $0 NA $0 **Option 2a 2009 Costs in $2009 Option 2b 2009 O&M Costs in $2004**  **Option 2b 2009 Costs in $2009**$0 $6,548 $6,548 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $3,180,580$3,247,245$6,427,824$1,638,432$1,725,817 94.9%$2,032,519 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $15,363 $21,449 $0 $0 NA $6,086 $6,086 $676,620 $682,706 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $850,115$1,358,730$2,208,845$927,453 $927,453 100.0% $400,617 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $5,224 $11,310 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $28,795 $16,846 $45,641 $0 $0 NA $28,795 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $6,086 $15,363 $21,449 $0 $0 NA $6,086 $1,061,475$674,283$1,735,757 $353,650 $353,650 100.0% $455,005 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $2,709,613$10,546,667$13,256,280$8,083,412$8,083,412 100.0%$1,840,243 $6,086 $191,387 $197,473 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0$0 $1,959 $1,959 $0 $0 NA $0

$6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $979,782$1,814,860$2,794,643$1,330,722$1,330,590 100.0% $468,458 $0 $1,959 $1,959 $0 $0 NA $0 $29,624 $235,078 $264,701 $0 $0 NA $29,624 $0 $1,959 $1,959 $0 $0 NA $0 $35,710 $298,305$334,015 $0 $0 NA $35,710 $0 $0 $0 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $1,533,017$2,616,301$4,149,319$1,861,127$1,861,164 100.0% $853,900 $0 $0 $0 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $71,619 $71,619 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $689,575$708,016$1,397,591 $457,715$457,715 100.0% $301,785 $0 $1,959 $1,959 $0 $0 NA $0 $28,795 $32,246 $61,041 $0 $0 NA $28,795 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $987,434$1,482,294$2,469,728 $862,203 $862,206 100.0% $426,769 $6,086 $10,951 $17,037 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $1,347,382$2,302,639$3,650,021$1,659,039$1,657,754 100.1% $659,264 $6,086 $32,023 $38,109 $0 $0 NA $6,086 $6,086 $15,363 $21,449 $0 $0 NA $6,086 $0 $1,959 $1,959 $0 $0 NA $0$0 $40,687 $40,687 $0 $0 NA $0

$3,704,151$5,966,003$9,670,154$3,844,584$3,844,835 100.0%$2,498,802 $28,795 $14,349 $43,144 $0 $0 NA $28,795 $1,181,723$2,811,840$3,993,563$2,183,272$2,183,272 100.0% $644,404 $6,086 $3,265 $9,351 $0 $0 NA $6,086 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $0 $0 $0 $0 NA $0 $0 $1,959 $1,959 $0 $0 NA $027 28

**O&M Total**  **Cost Annualized**  $1,959 $1,959 $0 $0 $1,959 $1,959 $1,959 $1,959 $0 $0 $3,265 $9,351 $14,189 $42,984 $1,959 $1,959 $0 $0 $179,175$185,261 $3,265 $9,351 $769,956 $776,042 $0 $0 $4,600,343$5,410,466 $1,959 $1,959 $0 $0 $24,287 $30,373 $4,644,542$5,659,968 $1,959 $1,959 $3,265 $9,351 $3,265 $9,351 $124,926 $124,926 $2,333,180$2,982,676 $3,265 $9,351 $0 $0 $3,265 $9,351 $0 $0 $15,363 $21,449 $3,228,935$4,538,356 $0 $0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $3,265 $9,351 $1,959 $1,959 $0 $0 $0 $0 $1,959 $1,959 $2,112 $27,592 $0 $0 **Option 2b 2009 Costs in $2009**$6,548 $6,548

$1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $0 $0 $0 $0 $0 $0 $1,959 $1,959 $0 $0 $1,959 $1,959 $2,030,578$4,063,098 $1,959 $1,959 $0 $0 $0 $0 $1,959 $1,959 $3,265 $9,351 $3,265 $9,351 $0 $0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $0 $0 $15,363 $21,449 $676,620 $682,706 $1,959 $1,959 $1,096,933$1,497,550 $3,265 $9,351 $5,224 $11,310 $0 $0 $0 $0 $0 $0 $16,846 $45,641 $1,959 $1,959 $0 $0 $15,363 $21,449 $438,105$893,110 $3,265 $9,351 $1,959 $1,959 $0 $0 $1,959 $1,959 $1,959 $1,959 $0 $0 $1,959 $1,959 $1,959 $1,959 $1,959 $1,959 $9,442,013$11,282,256 $191,387 $197,473 $1,959 $1,959 $0 $0 $0 $0$1,959 $1,959

$3,265 $9,351 $0 $0 $1,959 $1,959 $0 $0 $1,959 $1,959 $1,959 $1,959 $1,567,214$2,035,672 $1,959 $1,959 $235,078 $264,701 $1,959 $1,959 $298,305$334,015 $0 $0 $3,265 $9,351 $3,265 $9,351 $0 $0 $0 $0 $2,185,800$3,039,701 $0 $0 $3,265 $9,351 $71,619 $71,619 $1,959 $1,959 $554,418 $856,203 $1,959 $1,959 $32,246 $61,041 $1,959 $1,959 $1,959 $1,959 $3,265 $9,351 $1,959 $1,959 $3,265 $9,351 $3,265 $9,351 $0 $0 $3,265 $9,351 $0 $0 $1,127,744$1,554,512 $10,951 $17,037 $1,959 $1,959 $1,959 $1,959 $0 $0 $1,959 $1,959 $0 $0 $1,959 $1,959 $3,265 $9,351 $1,959 $1,959 $3,265 $9,351 $3,265 $9,351 $1,950,088$2,609,353 $32,023 $38,109 $15,363 $21,449 $1,959 $1,959$40,687 $40,687

$4,499,102$6,997,904 $14,349 $43,144 $2,602,429$3,246,833 $3,265 $9,351 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,959 $1,959