2004 costs pasted from AnalyzeEPAOptionsAirportModel2004_110106.xls

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62

Option Costs, deflated to $2004, unweighted

AirportId SurveyId Airport City State SvcLvl2 EffectWght Opt1Flg EngOpt1 Opt2Flg EngOpt2 TotlCstOpt1a_04

DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

ORD 1006 Chicago O'Hare Intl Chicago IL L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

EWR 1145 Newark Liberty Intl Newark NJ L 1.000 1 B&P/AFB 1 B&P/AFB $9,106,429

IAD 1142 Washington Dulles International Washington DC L 1.000 1 B&P/AFB 1 B&P/AFB $18,461

DEN 1028 Denver Intl Denver CO L 1.000 1 B&P/AFB 1 B&P/AFB $18,461

BOS 1053 General Edward Lawrence Logan Intl Boston MA L 1.000 1 B&P/AFB 1 B&P/AFB $6,323,185

PHL 1139 Philadelphia Intl Philadelphia PA L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

PIT 1107 Pittsburgh International Pittsburgh PA L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KY L 1.000 1 B&P/AFB 1 B&P/AFB $8,716

CLE 1069 Cleveland-Hopkins Intl Cleveland OH M 1.000 1 B&P/AFB 1 B&P/AFB $8,716

SLC 1066 Salt Lake City Intl Salt Lake City UT L 1.000 1 B&P/AFB 1 B&P/AFB $551,110

JFK 1089 John F Kennedy Intl New York NY L 1.000 1 B&P/AFB 1 B&P/AFB $9,540,068

LGA 1029 La Guardia New York NY L 1.000 1 B&P/AFB 1 B&P/AFB $5,923,732

IND 1024 Indianapolis Intl Indianapolis IN M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

BDL 1129 Bradley Intl Windsor Locks CT M 1.000 2 GRV/AFB 1 B&P/AFB $14,907

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 1.000 2 GRV/AFB 1 B&P/AFB $626,293

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GA L 1.000 2 GRV/AFB 1 B&P/AFB $8,716

STL 1011 Lambert-St Louis Intl St Louis MO L 1.000 2 GRV/AFB 1 B&P/AFB $8,716

BWI 1036 Baltimore-Washington Intl Baltimore MD L 1.000 2 GRV/AFB 1 B&P/AFB $8,716

MDW 1095 Chicago Midway Intl Chicago IL L 1.000 2 GRV/AFB 1 B&P/AFB $8,716

CMH 1111 Port Columbus Intl Columbus OH M 1.000 2 GRV/AFB 1 B&P/AFB $1,925,317

BUF 1021 Buffalo Niagara Intl Buffalo NY M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

ROC 1059 Greater Rochester International Rochester NY S 1.000 2 GRV/AFB 1 B&P/AFB $8,716

DCA 1141 Ronald Reagan Washington National Washington DC L 1.000 2 GRV/AFB 1 B&P/AFB $31,881

MCI 1148 Kansas City Intl Kansas City MO M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

MEM 1140 Memphis Intl Memphis TN M 1.000 2 GRV/AFB 1 B&P/AFB $1,653,306

SYR 1080 Syracuse Hancock Intl Syracuse NY S 1.000 2 GRV/AFB 1 B&P/AFB $8,716

MHT 1079 Manchester Manchester NH M 1.000 2 GRV/AFB 1 B&P/AFB $1,530,152

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TX L 1.000 2 GRV/AFB 1 B&P/AFB $8,716

SEA 1023 Seattle-Tacoma Intl Seattle WA L 1.000 2 GRV/AFB 1 B&P/AFB $1,484,512

MKE 1136 General Mitchell International Milwaukee WI M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

PVD 1121 Theodore Francis Green State Providence RI M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

CLT 1128 Charlotte/Douglas Intl Charlotte NC L 1.000 2 GRV/AFB 1 B&P/AFB $1,583,962

SDF 1108 Louisville Intl-Standiford Field Louisville KY M 1.000 2 GRV/AFB 1 B&P/AFB $8,716

ALB 1065 Albany Intl Albany NY S 1.000 2 GRV/AFB 1 B&P/AFB $18,461

PDX 1101 Portland Intl Portland OR M 1.000 2 GRV/AFB 1 B&P/AFB $18,461

OMA 1068 Eppley Airfield Omaha NE M 1.000 2 GRV/AFB 1 B&P/AFB $1,193,136

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NC M 1.000 2 GRV/AFB 1 B&P/AFB $1,296,117

GRR 1058 Gerald R. Ford International Grand Rapids MI S 1.586 2 GRV/AFB 1 B&P/AFB $8,716

BNA 1078 Nashville Intl Nashville TN M 1.000 2 GRV/AFB 1 B&P/AFB $18,461

DAY 1123 James M Cox Dayton Intl Dayton OH S 1.000 2 GRV/AFB 1 B&P/AFB $8,716

FAI 1010 Fairbanks Intl Fairbanks AK S 1.000 2 GRV/AFB 1 B&P/AFB $150,413

DSM 1124 Des Moines Intl Des Moines IA S 1.621 2 GRV/AFB 1 B&P/AFB $8,716

COS 1070 City of Colorado Springs Muni Colorado Springs CO S 1.741 2 GRV/AFB 1 B&P/AFB $10,294

RNO 1116 Reno/Tahoe International Reno NV M 1.000 2 GRV/AFB 1 B&P/AFB $22,715

BOI 1090 Boise Air Terminal/Gowen Fld Boise ID S 1.504 2 GRV/AFB 1 B&P/AFB $160,250

GSO 1018 Piedmont Triad International Greensboro NC S 1.000 2 GRV/AFB 1 B&P/AFB $1,081,123

GEG 1105 Spokane Intl Spokane WA S 1.519 2 GRV/AFB 1 B&P/AFB $275,997

ABQ 1014 Albuquerque Intl Sunport Albuquerque NM M 1.000 2 GRV/AFB 1 B&P/AFB $20,039

GRB 1017 Austin Straubel International Green Bay WI S 2.327 2 GRV/AFB 1 B&P/AFB $25,649

RIC 1031 Richmond International Richmond VA S 1.000 3 No Urea 3 No Urea $1,578

ATW 1088 Outagamie County Regional Appleton WI N 2.484 3 No Urea 3 No Urea $1,578

FWA 1022 Fort Wayne International Fort Wayne IN N 1.968 3 No Urea 3 No Urea $100,629

CRW 1007 Yeager Charleston WV N 2.151 3 No Urea 3 No Urea $40,224

OKC 1057 Will Rogers World Oklahoma City OK S 1.000 3 No Urea 3 No Urea $1,578

JNU 1103 Juneau Intl Juneau AK S 1.000 3 No Urea 3 No Urea $218,981

TOL 1100 Toledo Express Toledo OH N 2.092 3 No Urea 3 No Urea $1,578

CWA 1144 Central Wisconsin Mosinee WI N 3.016 3 No Urea 3 No Urea $32,774

ISP 1046 Long Island Mac Arthur Islip NY S 1.998 3 No Urea 3 No Urea $1,578

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PA N 2.682 3 No Urea 3 No Urea $1,578

FCA 1041 Glacier Park Intl Kalispell MT N 3.141 3 No Urea 3 No Urea $27,181

DAL 1137 Dallas Love Field Dallas TX M 1.000 3 No Urea 3 No Urea $1,578

RST 1091 Rochester International Rochester MN N 3.175 3 No Urea 3 No Urea $1,578

JAC 1054 Jackson Hole Jackson WY N 4.350 3 No Urea 3 No Urea $1,578

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VA N 2.192 3 No Urea 3 No Urea $1,578

SWF 1114 Stewart Intl Newburgh NY N 2.866 3 No Urea 3 No Urea $57,690

ORF 1004 Norfolk Intl Norfolk VA M 1.000 3 No Urea 3 No Urea $1,578

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale AR S 1.878 3 No Urea 3 No Urea $40,353

SBN 1074 South Bend Regional South Bend IN S 2.142 3 No Urea 3 No Urea $42,364

RAP 1120 Rapid City Regional Rapid City SD N 3.108 3 No Urea 3 No Urea $1,578

AUS 1032 Austin-Bergstrom Intl Austin TX M 1.000 3 No Urea 3 No Urea $1,578
BIS 1084 Bismarck Muni Bismarck ND

N 3.8683 No Urea3 No Urea $1,578

EVV 1063 Evansville Regional Evansville INN 5.1043 No Urea3 No Urea $1,578

HLN 1067 Helena Regional Helena MTN 4.2003 No Urea3 No Urea $1,578

ELP 1087 El Paso Intl El Paso TXS 3.0463 No Urea3 No Urea $1,578

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON 4.7503 No Urea3 No Urea $1,578

HOU 1061 William P Hobby Houston TXM 1.0003 No Urea3 No Urea $1,578

SAT 1130 San Antonio Intl San Antonio TXM 1.0003 No Urea3 No Urea $1,578

TVC 1117 Cherry Capital Traverse City MIN 3.5403 No Urea3 No Urea $1,578

LCK 1119 Rickenbacker International Columbus OHN 4.3663 No Urea3 No Urea $1,578

LAS 1033 Mc Carran Intl Las Vegas NVL 1.0003 No Urea3 No Urea $1,578

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL 1.0003 No Urea3 No Urea $1,578

BFI 1094 Boeing Field/King County Intl Seattle WAN 5.8993 No Urea3 No Urea $1,578

BHM 1062 Birmingham Intl Birmingham ALS 2.8413 No Urea3 No Urea $1,578

BET 1118 Bethel Bethel AKN 1.0003 No Urea3 No Urea $54,770

CHA 1097 Lovell Field Chattanooga TNN 5.0003 No Urea3 No Urea $1,578

OME 1104 Nome Nome AKN 1.0003 No Urea3 No Urea $1,578

OTZ 1043 Ralph Wien Memorial Kotzebue AKN 1.0003 No Urea3 No Urea $5,275

TUS 1008 Tucson Intl Tucson AZM 3.0003 No Urea3 No Urea $1,578

ILM 1052 Wilmington Intl Wilmington NCN 6.0393 No Urea3 No Urea $1,578

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS 5.8413 No Urea3 No Urea $1,578

LFT 1135 Lafayette Regional Lafayette LAN 6.6433 No Urea3 No Urea $1,578

PBI 1086 Palm Beach Intl West Palm Beach FLM 1.0003 No Urea3 No Urea $1,578

JAX 1115 Jacksonville Intl Jacksonville FLM 1.0003 No Urea3 No Urea $1,578

RSW 1122 Southwest Florida Intl Fort Myers FLM 1.0003 No Urea3 No Urea $1,578

PNS 1075 Pensacola Regional Pensacola FLS 3.9343 No Urea3 No Urea $1,578

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN 6.7013 No Urea3 No Urea $1,578

SFO 1143 San Francisco International San Francisco CAL 1.0003 No Urea3 No Urea $1,578

ONT 1019 Ontario Intl Ontario CAM 1.0003 No Urea3 No Urea $1,578

BUR 1081 Bob Hope Burbank CAM 1.0003 No Urea3 No Urea $1,578

KTN 1003 Ketchikan Intl Ketchikan AKN 1.0003 No Urea3 No Urea $1,578

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM 1.0003 No Urea3 No Urea $1,578

OAK 1034 Metropolitan Oakland Intl Oakland CAL 1.0003 No Urea3 No Urea $1,578

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL 1.0003 No Urea3 No Urea $1,578

SAN 1035 San Diego Intl San Diego CAL 1.0003 No Urea3 No Urea $1,578

SIT 1999 Sitka Rocky Gutierrez Sitka AKN 1.0003 No Urea3 No Urea $1,578

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM 1.0003 No Urea3 No Urea $1,578

SMF 1099 Sacramento International Sacramento CAM 1.0003 No Urea3 No Urea $1,578

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM 1.0003 No Urea3 No Urea $1,578

TPA 1083 Tampa Intl Tampa FLL 1.0003 No Urea3 No Urea $1,578

SCC 1112 Deadhorse Deadhorse AKN 0.0005 OS_1kD5 OS_1kD $0

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN 0.0005 OS_1kD5 OS_1kD $0

LWS 1092 Lewiston-Nez Perce County Lewiston IDN 0.0005 OS_1kD5 OS_1kD $0

RDM 1005 Roberts Field Redmond ORN 0.0005 OS_1kD5 OS_1kD $0

ABR 1098 Aberdeen Regional Aberdeen SDN 0.0005 OS_1kD5 OS_1kD $0

SGU 1134 St George Muni St George UTN 0.0005 OS_1kD5 OS_1kD $0

BTM 1002 Bert Mooney Butte MTN 0.0005 OS_1kD5 OS_1kD $0

EAU 1132 Chippewa Valley Regional Eau Claire WIN 0.0005 OS_1kD5 OS_1kD $0

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN 0.0005 OS_1kD5 OS_1kD $0

IPT 1030 Williamsport Rgnl Williamsport PAN 0.0005 OS_1kD5 OS_1kD $0

ALO 1085 Waterloo Muni Waterloo IAN 0.0005 OS_1kD5 OS_1kD $0

TTN 1082 Trenton Mercer Trenton NJN 0.0005 OS_1kD5 OS_1kD $0

HVN 1071 Tweed-New Haven New Haven CTN 0.0005 OS_1kD5 OS_1kD $0

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN 0.0005 OS_1kD5 OS_1kD $0

SAF 1096 Santa Fe Muni Santa Fe NMN 0.0005 OS_1kD5 OS_1kD $0

GCC 1072 Gillette-Campbell County Gillette WYN 0.0005 OS_1kD5 OS_1kD $0

EWN 1027 Craven County Regional New Bern NCN 0.0005 OS_1kD5 OS_1kD $0

TUP 1025 Tupelo Rgnl Tupelo MSN 0.0005 OS_1kD5 OS_1kD $0

RDD 1048 Redding Muni Redding CAN 0.0005 OS_1kD5 OS_1kD $0

ANI 1110 Aniak Aniak AKN 0.0005 OS_1kD5 OS_1kD $0

MWA 1060 Williamson County Regional Marion ILN 0.0005 OS_1kD5 OS_1kD $0

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN 0.0005 OS_1kD5 OS_1kD $0

ILN 1109 Airborne Airpark Wilmington OH GA/C 0.0006 OS_PCS6 OS_PCS $0

CDB 1009 Cold Bay Cold Bay AK CS 0.0006 OS_PCS6 OS_PCS $0

YIP 1127 Willow Run Detroit MI GA/C 0.0006 OS_PCS6 OS_PCS $0

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C 0.0006 OS_PCS6 OS_PCS $0

MHR 1047 Sacramento Mather Sacramento CA GA/C 0.0006 OS_PCS6 OS_PCS $0

RFD 1150 Greater Rockford Rockford IL JS 0.0007 OS_JS7 OS_JS $0

DLH 1152 Duluth Intl Duluth MN JS 0.0007 OS_JS7 OS_JS $0

CAK 1153 Akron-Canton Regional Akron OH JS 0.0007 OS_JS7 OS_JS $0

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS 0.0007 OS_JS7 OS_JS $0

INL 1064 Falls Intl International Falls MNN 0.0007 OS_JS7 OS_JS $0

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL 0.0009 OS_ND9 OS_ND $0

HNL 1073 Honolulu Intl Honolulu HIL 0.0009 OS_ND9 OS_ND $0

KOA 1077 Kona Intl at Keahole Kailua/Kona HIS 0.0009 OS_ND9 OS_ND $0

LAX 1093 Los Angeles Intl Los Angeles CAL 0.0009 OS_ND9 OS_ND $0

LNY 1049 Lanai Lanai City HIN 0.0009 OS_ND9 OS_ND $0

MCO 1042 Orlando Intl Orlando FLL 0.0009 OS_ND9 OS_ND $0

MIA 1055 Miami Intl Miami FLL 0.0009 OS_ND9 OS_ND $0
OGG 1039 Kahului Kahului HI

M 0.0009 OS_ND9 OS_ND $0

SJU 1038 Luis Munoz Marin Intl San Juan PRM 0.0009 OS_ND9 OS_ND $0

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS 0.0009 OS_ND9 OS_ND $0
13 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 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$6,572,407 $9,106,429 $6,572,407 $5,402,278 $4,073,605 $5,402,278 $4,073,605 NA $3,704,151

$18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 NA $6,086

$18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 NA $6,086

$3,996,565 $6,323,185 $3,996,565 $3,142,606 $1,964,046 $3,142,606 $1,964,046 NA $3,180,580

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$551,110 $551,110 $551,110 $545,024 $545,024 $545,024 $545,024 NA $6,086

$7,955,533 $9,540,068 $7,955,533 $6,830,455 $6,115,290 $6,830,455 $6,115,290 NA $2,709,613

$4,408,140 $5,923,732 $4,408,140 $3,732,296 $3,098,718 $3,732,296 $3,098,718 NA $2,191,435

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$14,907 $14,907 $14,907 $8,821 $8,821 $8,821 $8,821 NA $6,086

$626,293 $626,293 $626,293 $620,207 $620,207 $620,207 $620,207 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$1,138,556 $4,077,758 $2,979,490 $693,115 $431,079 $2,544,741 $2,125,590 NA $1,232,202

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$31,881 $31,881 $31,881 $25,795 $25,795 $25,795 $25,795 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$908,190 $3,448,520 $2,438,449 $575,862 $362,425 $2,101,138 $1,779,185 NA $1,077,444

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$860,035 $1,900,886 $996,289 $555,436 $353,912 $839,411 $541,285 NA $974,717

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$917,387 $3,648,076 $2,884,406 $595,929 $405,216 $2,511,414 $2,234,910 NA $888,583

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$967,617 $2,088,499 $1,266,469 $663,776 $480,632 $1,101,065 $839,700 NA $920,187

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 NA $6,086

$18,461 $2,642,039 $1,903,659 $12,375 $12,375 $1,662,257 $1,435,200 NA $6,086

$680,439 $2,021,445 $1,346,088 $459,940 $294,551 $1,171,330 $945,472 NA $733,196

$720,214 $4,076,638 $3,322,762 $481,743 $321,003 $2,894,916 $2,678,358 NA $814,374

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$150,413 $150,413 $150,413 $144,327 $144,327 $144,327 $144,327 NA $6,086

$8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 NA $6,086

$10,294 $10,294 $10,294 $4,208 $4,208 $4,208 $4,208 NA $6,086

$22,715 $1,539,668 $965,634 $16,629 $16,629 $850,093 $663,850 NA $6,086

$160,250 $160,250 $160,250 $154,164 $154,164 $154,164 $154,164 NA $6,086

$609,388 $7,685,577 $7,079,480 $442,460 $300,086 $6,243,880 $6,064,054 NA $638,664

$275,997 $275,997 $275,997 $240,288 $240,288 $240,288 $240,288 NA $35,710

$20,039 $5,909,774 $5,367,397 $13,953 $13,953 $4,732,435 $4,557,274 NA $6,086

$25,649 $25,649 $25,649 $19,563 $19,563 $19,563 $19,563 NA $6,086

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 NA $0

$40,224 $40,224 $40,224 $11,429 $11,429 $11,429 $11,429 NA $28,795

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$218,981 $218,981 $218,981 $189,357 $189,357 $189,357 $189,357 NA $29,624

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$27,181 $27,181 $27,181 $1,701 $1,701 $1,701 $1,701 NA $25,480

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$40,353 $40,353 $40,353 $11,559 $11,559 $11,559 $11,559 NA $28,795

$42,364 $42,364 $42,364 $13,569 $13,569 $13,569 $13,569 NA $28,795

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0
$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$54,770 $54,770 $54,770 $25,975 $25,975 $25,975 $25,975 NA $28,795

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0
$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0

$0 $0 $0 $0 $0 $0 $0 NA $0
1 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 MGM 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 BTM 5 0 $0 $0 $0

$6,086 $6,086 $6,086 KTN 3 0 $1,680 $1,680 $1,578

$2,498,802 $3,704,151 $2,498,802 ORF 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 RDM 5 0 $0 $0 $0

$6,086 $6,086 $6,086 ORD 1 0 $2,800 $2,800 $2,630

$2,032,519 $3,180,580 $2,032,519 CRW 3 10486.92 $1,680 $12,167 $11,429

$6,086 $6,086 $6,086 TUS 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 CDB 6 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 STL 1 0 $2,800 $2,800 $2,630

$6,086 $6,086 $6,086 ANC 1 657442.4 $2,800 $660,242 $620,207

$1,840,243 $2,709,613 $1,840,243 BRW 5 7870.105 $0 $0 $0

$1,309,422 $2,191,435 $1,309,422 ABQ 1 0 $14,854 $14,854 $13,953

$6,086 $6,086 $6,086 GPT 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 HTS 5 24659.67 $0 $0 $0

$6,086 $6,086 $6,086 GRB 1 16346.22 $4,480 $20,826 $19,563

$6,086 $6,086 $6,086 GSO 1 38825.86 $14,854 $53,680 $50,425

$6,086 $6,086 $6,086 ONT 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 ATL 1 0 $2,800 $2,800 $2,630

$6,086 $6,086 $6,086 BUF 1 0 $2,800 $2,800 $2,630

$707,477 $1,533,017 $853,900 FWA 3 105444.7 $1,680 $107,125 $100,629

$6,086 $6,086 $6,086 SEA 1 0 $13,174 $13,174 $12,375

$6,086 $6,086 $6,086 IND 1 0 $2,800 $2,800 $2,630

$6,086 $6,086 $6,086 TUP 5 0 $0 $0 $0

$6,086 $6,086 $6,086 DFW 1 0 $2,800 $2,800 $2,630

$545,765 $1,347,382 $659,264 EWN 5 0 $0 $0 $0

$6,086 $6,086 $6,086 DEN 1 0 $13,174 $13,174 $12,375

$506,123 $1,061,475 $455,005 LGA 1 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 AUS 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 LAS 3 0 $1,680 $1,680 $1,578

$486,985 $987,434 $426,769 OAK 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 SAN 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 BWI 1 0 $2,800 $2,800 $2,630

$6,086 $979,782 $468,458 IAH 3 0 $1,680 $1,680 $1,578

$385,888 $850,115 $400,617 SJU 9 0 $0 $0 $0

$399,211 $1,181,723 $644,404 OGG 9 0 $0 $0 $0

$6,086 $6,086 $6,086 MSY 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 FCA 3 131.17 $1,680 $1,811 $1,701

$6,086 $6,086 $6,086 MCO 9 0 $0 $0 $0

$6,086 $6,086 $6,086 OTZ 3 3935.05 $1,680 $5,615 $5,275

$6,086 $6,086 $6,086 ROA 3 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 MHR 6 0 $0 $0 $0

$309,302 $1,441,697 $1,015,425 RDD 5 0 $0 $0 $0

$35,710 $35,710 $35,710 LNY 9 0 $0 $0 $0

$6,086 $1,177,339 $810,123 ASE 3 0 $1,680 $1,680 $1,578

$6,086 $6,086 $6,086 HYA 5 0 $0 $0 $0

$0 $0 $0 ILM 3 0 $1,680 $1,680 $1,578

$0 $0 $0 BOS 1 2242.98 $13,174 $15,417 $14,482

$0 $0 $0 JAC 3 0 $1,680 $1,680 $1,578

$28,795 $28,795 $28,795 MIA 9 0 $0 $0 $0

$0 $0 $0 SMX 5 0 $0 $0 $0

$29,624 $29,624 $29,624 OKC 3 0 $1,680 $1,680 $1,578

$0 $0 $0 GRR 1 0 $2,800 $2,800 $2,630

$0 $0 $0 ROC 1 0 $2,800 $2,800 $2,630

$0 $0 $0 MWA 5 0 $0 $0 $0

$0 $0 $0 HOU 3 0 $1,680 $1,680 $1,578

$25,480 $25,480 $25,480 BHM 3 0 $1,680 $1,680 $1,578

$0 $0 $0 EVV 3 0 $1,680 $1,680 $1,578

$0 $0 $0 INL 7 0 $0 $0 $0

$0 $0 $0 ALB 1 0 $13,174 $13,174 $12,375

$0 $0 $0 SLC 1 577406.1 $2,800 $580,206 $545,024

$0 $0 $0 HLN 3 0 $1,680 $1,680 $1,578

$0 $0 $0 OMA 1 0 $13,174 $13,174 $12,375

$28,795 $28,795 $28,795 CLE 1 0 $2,800 $2,800 $2,630

$28,795 $28,795 $28,795 COS 1 0 $4,480 $4,480 $4,208

$0 $0 $0 HVN 5 0 $0 $0 $0

$0 $0 $0 GCC 5 0 $0 $0 $0
$0 $0 $0 HNL

90 $0 $0 $0

$0 $0 $0 SBN3 12765.31 $1,680 $14,445 $13,569

$0 $0 $0 PNS30 $1,680 $1,680 $1,578

$0 $0 $0 KOA90 $0 $0 $0

$0 $0 $0 BNA10 $13,174 $13,174 $12,375

$0 $0 $0 MHT1 8853.865 $13,174 $22,028 $20,692

$0 $0 $0 SYR10 $2,800 $2,800 $2,630

$0 $0 $0 BUR30 $1,680 $1,680 $1,578

$0 $0 $0 TTN50 $0 $0 $0

$0 $0 $0 TPA30 $1,680 $1,680 $1,578

$0 $0 $0 BIS30 $1,680 $1,680 $1,578

$0 $0 $0 ALO5 2361.03 $0 $0 $0

$0 $0 $0 PBI30 $1,680 $1,680 $1,578

$28,795 $28,795 $28,795 ELP30 $1,680 $1,680 $1,578

$0 $0 $0 ATW30 $1,680 $1,680 $1,578

$0 $0 $0 JFK10 $13,174 $13,174 $12,375

$0 $0 $0 BOI1 159635.9 $4,480 $164,116 $154,164

$0 $0 $0 RST30 $1,680 $1,680 $1,578

$0 $0 $0 LWS50 $0 $0 $0

$0 $0 $0 LAX90 $0 $0 $0

$0 $0 $0 BFI30 $1,680 $1,680 $1,578

$0 $0 $0 MDW10 $2,800 $2,800 $2,630

$0 $0 $0 SAF50 $0 $0 $0

$0 $0 $0 CHA30 $1,680 $1,680 $1,578

$0 $0 $0 ABR50 $0 $0 $0

$0 $0 $0 SMF30 $1,680 $1,680 $1,578

$0 $0 $0 TOL30 $1,680 $1,680 $1,578

$0 $0 $0 PDX10 $13,174 $13,174 $12,375

$0 $0 $0 SNA30 $1,680 $1,680 $1,578

$0 $0 $0 JNU3 199900.7 $1,680 $201,581 $189,357

$0 $0 $0 OME30 $1,680 $1,680 $1,578

$0 $0 $0 GEG1 251318.7 $4,480 $255,799 $240,288

$0 $0 $0 FLL90 $0 $0 $0

$0 $0 $0 PIT10 $2,800 $2,800 $2,630

$0 $0 $0 SDF10 $2,800 $2,800 $2,630

$0 $0 $0 ILN60 $0 $0 $0

$0 $0 $0 ANI5 944.415 $0 $0 $0

$0 $0 $0 CMH10 $13,174 $13,174 $12,375

$0 $0 $0 SCC5 7870.105 $0 $0 $0

$0 $0 $0 CVG10 $2,800 $2,800 $2,630

$0 $0 $0 SWF3 59734.11 $1,680 $61,414 $57,690

$0 $0 $0 JAX30 $1,680 $1,680 $1,578

$0 $0 $0 RNO1 2848.195 $14,854 $17,702 $16,629

$0 $0 $0 TVC30 $1,680 $1,680 $1,578

$0 $0 $0 BET3 25971.35 $1,680 $27,651 $25,975

$0 $0 $0 LCK30 $1,680 $1,680 $1,578

$0 $0 $0 RAP30 $1,680 $1,680 $1,578

$0 $0 $0 PVD10 $2,800 $2,800 $2,630

$0 $0 $0 RSW30 $1,680 $1,680 $1,578

$0 $0 $0 DAY10 $2,800 $2,800 $2,630

$0 $0 $0 DSM10 $2,800 $2,800 $2,630

$0 $0 $0 SRQ90 $0 $0 $0

$0 $0 $0 MSP10 $2,800 $2,800 $2,630

$0 $0 $0 YIP60 $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 SAT30 $1,680 $1,680 $1,578

$0 $0 $0 AVP30 $1,680 $1,680 $1,578

$0 $0 $0 EAU50 $0 $0 $0

$0 $0 $0 PHX30 $1,680 $1,680 $1,578

$0 $0 $0 SGU50 $0 $0 $0

$0 $0 $0 LFT30 $1,680 $1,680 $1,578

$0 $0 $0 MKE10 $2,800 $2,800 $2,630

$0 $0 $0 DAL30 $1,680 $1,680 $1,578

$0 $0 $0 DTW10 $2,800 $2,800 $2,630

$0 $0 $0 PHL10 $2,800 $2,800 $2,630

$0 $0 $0 MEM10 $13,174 $13,174 $12,375

$0 $0 $0 DCA1 24659.67 $2,800 $27,460 $25,795

$0 $0 $0 IAD10 $13,174 $13,174 $12,375

$0 $0 $0 SFO30 $1,680 $1,680 $1,578

$0 $0 $0 CWA3 33209.23 $1,680 $34,889 $32,774

$0 $0 $0 EWR10 $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 MCI10 $2,800 $2,800 $2,630

$0 $0 $0 AFW60 $0 $0 $0

$0 $0 $0 RFD7 257772.2 $0 $0 $0

$0 $0 $0 AZO70 $0 $0 $0
$0 $0 $0 DLH

70 $0 $0 $0

$0 $0 $0 CAK7 8394.78 $0 $0 $0

$0 $0 $0 SIT30 $1,680 $1,680 $1,578
1 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 MGM 1001

BTM $0 $0 $0 $0 BTM 1002

KTN $0 $0 $0 $0 KTN 1003

ORF $0 $0 $0 $0 ORF 1004

RDM $0 $0 $0 $0 RDM 1005

ORD $0 $0 $0 $0 ORD 1006

CRW $0 $0 $0 $0 CRW 1007

TUS $0 $0 $0 $0 TUS 1008

CDB $0 $0 $0 $0 CDB 1009

FAI $0 $0 $0 $0 FAI 1010

STL $0 $0 $0 $0 STL 1011

ANC $0 $0 $0 $0 ANC 1012

BRW $0 $0 $0 $0 BRW 1013

ABQ $0 $0 $4,718,481 $4,543,320 ABQ 1014

GPT $0 $0 $0 $0 GPT 1015

HTS $0 $0 $0 $0 HTS 1016

GRB $0 $0 $0 $0 GRB 1017

GSO $392,035 $249,661 $6,193,455 $6,013,629 GSO 1018

ONT $0 $0 $0 $0 ONT 1019

ATL $0 $0 $0 $0 ATL 1020

BUF $0 $0 $0 $0 BUF 1021

FWA $0 $0 $0 $0 FWA 1022

SEA $583,554 $392,841 $2,499,039 $2,222,535 SEA 1023

IND $0 $0 $0 $0 IND 1024

TUP $0 $0 $0 $0 TUP 1025

DFW $0 $0 $0 $0 DFW 1026

EWN $0 $0 $0 $0 EWN 1027

DEN $0 $0 $0 $0 DEN 1028

LGA $3,719,921 $3,086,343 $3,719,921 $3,086,343 LGA 1029

IPT $0 $0 $0 $0 IPT 1030

RIC $0 $0 $0 $0 RIC 1031

AUS $0 $0 $0 $0 AUS 1032

LAS $0 $0 $0 $0 LAS 1033

OAK $0 $0 $0 $0 OAK 1034

SAN $0 $0 $0 $0 SAN 1035

BWI $0 $0 $0 $0 BWI 1036

IAH $0 $0 $0 $0 IAH 1037

SJU $0 $0 $0 $0 SJU 1038

OGG $0 $0 $0 $0 OGG 1039

MSY $0 $0 $0 $0 MSY 1040

FCA $0 $0 $0 $0 FCA 1041

MCO $0 $0 $0 $0 MCO 1042

OTZ $0 $0 $0 $0 OTZ 1043

ROA $0 $0 $0 $0 ROA 1044

SJC $0 $0 $0 $0 SJC 1045

ISP $0 $0 $0 $0 ISP 1046

MHR $0 $0 $0 $0 MHR 1047

RDD $0 $0 $0 $0 RDD 1048

LNY $0 $0 $0 $0 LNY 1049

ASE $0 $0 $0 $0 ASE 1050

HYA $0 $0 $0 $0 HYA 1051

ILM $0 $0 $0 $0 ILM 1052

BOS $3,128,124 $1,949,564 $3,128,124 $1,949,564 BOS 1053

JAC $0 $0 $0 $0 JAC 1054

MIA $0 $0 $0 $0 MIA 1055

SMX $0 $0 $0 $0 SMX 1056

OKC $0 $0 $0 $0 OKC 1057

GRR $0 $0 $0 $0 GRR 1058

ROC $0 $0 $0 $0 ROC 1059

MWA $0 $0 $0 $0 MWA 1060

HOU $0 $0 $0 $0 HOU 1061

BHM $0 $0 $0 $0 BHM 1062

EVV $0 $0 $0 $0 EVV 1063

INL $0 $0 $0 $0 INL 1064

ALB $0 $0 $0 $0 ALB 1065

SLC $0 $0 $0 $0 SLC 1066

HLN $0 $0 $0 $0 HLN 1067

OMA $447,565 $282,175 $1,158,954 $933,096 OMA 1068

CLE $0 $0 $0 $0 CLE 1069

COS $0 $0 $0 $0 COS 1070

HVN $0 $0 $0 $0 HVN 1071

GCC $0 $0 $0 $0 GCC 1072
HNL $0 $0 $0 $0 HNL 1073

SBN $0 $0 $0 $0 SBN 1074

PNS $0 $0 $0 $0 PNS 1075

KOA $0 $0 $0 $0 KOA 1077

BNA $0 $0 $0 $0 BNA 1078

MHT $534,744 $333,220 $818,718 $520,593 MHT 1079

SYR $0 $0 $0 $0 SYR 1080

BUR $0 $0 $0 $0 BUR 1081

TTN $0 $0 $0 $0 TTN 1082

TPA $0 $0 $0 $0 TPA 1083

BIS $0 $0 $0 $0 BIS 1084

ALO $0 $0 $0 $0 ALO 1085

PBI $0 $0 $0 $0 PBI 1086

ELP $0 $0 $0 $0 ELP 1087

ATW $0 $0 $0 $0 ATW 1088

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 RST 1091

LWS $0 $0 $0 $0 LWS 1092

LAX $0 $0 $0 $0 LAX 1093

BFI $0 $0 $0 $0 BFI 1094

MDW $0 $0 $0 $0 MDW 1095

SAF $0 $0 $0 $0 SAF 1096

CHA $0 $0 $0 $0 CHA 1097

ABR $0 $0 $0 $0 ABR 1098

SMF $0 $0 $0 $0 SMF 1099

TOL $0 $0 $0 $0 TOL 1100

PDX $0 $0 $1,649,882 $1,422,825 PDX 1101

SNA $0 $0 $0 $0 SNA 1102

JNU $0 $0 $0 $0 JNU 1103

OME $0 $0 $0 $0 OME 1104

GEG $0 $0 $0 $0 GEG 1105

FLL $0 $0 $0 $0 FLL 1106

PIT $0 $0 $0 $0 PIT 1107

SDF $0 $0 $0 $0 SDF 1108

ILN $0 $0 $0 $0 ILN 1109

ANI $0 $0 $0 $0 ANI 1110

CMH $680,740 $418,704 $2,532,365 $2,113,215 CMH 1111

SCC $0 $0 $0 $0 SCC 1112

CVG $0 $0 $0 $0 CVG 1113

SWF $0 $0 $0 $0 SWF 1114

JAX $0 $0 $0 $0 JAX 1115

RNO $0 $0 $833,464 $647,221 RNO 1116

TVC $0 $0 $0 $0 TVC 1117

BET $0 $0 $0 $0 BET 1118

LCK $0 $0 $0 $0 LCK 1119

RAP $0 $0 $0 $0 RAP 1120

PVD $0 $0 $0 $0 PVD 1121

RSW $0 $0 $0 $0 RSW 1122

DAY $0 $0 $0 $0 DAY 1123

DSM $0 $0 $0 $0 DSM 1124

SRQ $0 $0 $0 $0 SRQ 1125

MSP $0 $0 $0 $0 MSP 1126

YIP $0 $0 $0 $0 YIP 1127

CLT $565,292 $382,149 $1,002,582 $741,216 CLT 1128

BDL $0 $0 $0 $0 BDL 1129

SAT $0 $0 $0 $0 SAT 1130

AVP $0 $0 $0 $0 AVP 1131

EAU $0 $0 $0 $0 EAU 1132

PHX $0 $0 $0 $0 PHX 1133

SGU $0 $0 $0 $0 SGU 1134

LFT $0 $0 $0 $0 LFT 1135

MKE $0 $0 $0 $0 MKE 1136

DAL $0 $0 $0 $0 DAL 1137

DTW $0 $0 $0 $0 DTW 1138

PHL $0 $0 $0 $0 PHL 1139

MEM $563,487 $350,050 $2,088,763 $1,766,810 MEM 1140

DCA $0 $0 $0 $0 DCA 1141

IAD $0 $0 $0 $0 IAD 1142

SFO $0 $0 $0 $0 SFO 1143

CWA $0 $0 $0 $0 CWA 1144

EWR $5,389,902 $4,061,230 $5,389,902 $4,061,230 EWR 1145

XNA $0 $0 $0 $0 XNA 1146

RDU $436,346 $275,607 $2,849,519 $2,632,961 RDU 1147

MCI $0 $0 $0 $0 MCI 1148

AFW $0 $0 $0 $0 AFW 1149

RFD $0 $0 $0 $0 RFD 1150

AZO $0 $0 $0 $0 AZO 1151
DLH $0 $0 $0 $0 DLH 1152

CAK $0 $0 $0 $0 CAK 1153

SIT $0 $0 $0 $0 SIT 1999
3 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) Montgomery AL 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 480,006 480,006 468,710 468,710 463,052 463,052 454,649 454,649

Yeager Charleston WV 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 127,319 127,319 131,237 131,237 124,640 124,640 115,908 115,908

Ted Stevens Anchorage Intl Anchorage AK 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 Albuquerque NM 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 Huntington WV 3,845 3,845 3,860 3,861 2,977 2,977 3,168 3,168

Austin Straubel International Green Bay WI 10,989 10,989 11,692 11,692 10,661 10,661 10,033 10,033

Piedmont Triad International Greensboro NC 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 468,822 468,822 473,696 473,696 472,924 472,924 481,720 481,720

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 Wayne IN 17,210 17,210 15,390 15,390 14,307 14,307 12,909 12,909

Seattle-Tacoma Intl Seattle WA 173,969 174,342 165,898 166,287 165,727 166,103 169,140 169,529

Indianapolis Intl Indianapolis IN 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 WorthTX 389,982 389,983 345,552 345,552 338,504 338,504 331,427 331,428

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 267,411 267,414 267,683 267,684 285,399 285,399 296,936 296,936

La Guardia New York NY 192,730 192,730 192,495 192,495 192,838 192,838 188,516 188,516

Williamsport Rgnl Williamsport PA 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 183,123 183,124 197,980 197,980 204,316 204,316 208,931 208,931

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 97,871 103,223 103,223

Baltimore-Washington Intl Baltimore MD 123,812 123,812 123,909 123,909 122,960 122,960 122,374 122,374

George Bush Intercontinental Arpt/HoustonHouston TX 244,792 244,792 267,677 267,677 288,733 288,733 290,421 290,421

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 Orleans LA 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 146,855 147,510 162,360 162,798 160,583 160,586 167,311 167,311

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 International San 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 Sacramento CA 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 City HI 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 Field Hyannis MA 1,342 18,524 1,012 18,928 663 19,914 783 19,863

Wilmington Intl Wilmington NC 5,934 6,189 7,164 7,420 6,793 7,045 7,409 7,663

General Edward Lawrence Logan Intl Boston MA 173,801 186,150 173,520 186,262 171,990 185,619 169,476 182,995

Jackson Hole Jackson WY 4,294 4,601 4,474 4,778 4,354 4,659 3,837 4,141

Miami Intl Miami FL 168,424 170,325 163,156 164,959 166,755 168,154 166,385 167,703

Santa Maria Pub/Capt G Allan Hancock FldSanta Maria CA 2,813 2,814 2,816 2,816 2,557 2,559 2,632 2,632

Will Rogers World Oklahoma City OK 30,142 30,142 29,702 29,702 29,189 29,190 31,927 31,927

Gerald R. Ford International Grand Rapids MI 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 Birmingham AL 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 City UT 150,562 151,109 173,005 174,374 155,875 156,978 158,538 159,228

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 117,050 117,050 116,853 116,855 114,458 114,458 111,458 111,458

City of Colorado Springs Muni Colorado Springs CO 21,005 21,005 20,353 20,353 18,862 18,863 18,915 18,916

Tweed-New Haven New Haven CT 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 2,020
Honolulu Intl Honolulu HI 88,836 89,107 91,527 91,655 99,358 99,363 104,161 104,174

South Bend Regional South Bend IN 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/Kona HI 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 Manchester NH 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 94,844 102,539 105,189 97,149 99,226 98,802 100,490

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 Beach FL 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 York NY 153,459 153,459 167,606 167,607 183,548 183,548 215,399 215,399

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 Angeles CA 305,952 305,953 304,827 304,827 304,877 304,877 316,178 316,178

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 121,354 121,356 97,277 97,278 102,238 102,239 105,448 105,448

Santa Fe Muni Santa Fe NM 2,123 2,123 958 958 846 846 1,177 1,177

Lovell Field Chattanooga TN 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 Sacramento CA 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 99,679 100,994 101,003 103,883 103,896

John Wayne Airport-Orange County Santa 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 Lauderdale FL 103,263 107,007 117,692 121,351 110,055 110,290 114,680 114,922

Pittsburgh International Pittsburgh PA 146,116 146,116 113,645 113,646 100,542 100,542 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 Wilmington OH 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 Deadhorse AK 1,668 3,064 1,382 2,398 2,219 2,839 2,789 3,489

Cincinnati/Northern Kentucky Intl Covington KY 236,996 236,996 229,257 229,258 160,746 160,746 154,026 154,026

Stewart Intl Newburgh NY 7,240 7,240 6,808 6,808 4,653 4,653 8,044 8,044

Jacksonville Intl Jacksonville FL 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 City MI 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 City SD 6,748 7,006 6,360 6,615 5,785 6,039 5,716 5,970

Theodore Francis Green State Providence RI 37,857 40,706 39,235 42,670 36,122 38,850 35,960 38,114

Southwest Florida Intl Fort Myers FL 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 Moines IA 24,723 24,723 24,137 24,137 25,068 25,068 24,771 24,772

Sarasota/Bradenton Intl Sarasota/BradentonFL 7,026 8,207 8,226 9,715 8,776 9,643 8,923 9,736

Minneapolis-St Paul Intl/Wold-ChamberlainMinneapolis MN 246,252 246,304 242,144 242,182 215,118 215,169 207,452 207,506

Willow Run Detroit MI 1,981 1,981 1,897 1,899 954 965 2,321 2,321

Charlotte/Douglas Intl Charlotte NC 199,109 199,109 227,218 227,218 222,531 222,531 229,778 229,780

Bradley Intl Windsor Locks CT 47,438 47,438 52,948 52,948 48,976 48,976 47,522 47,522

San Antonio Intl San Antonio TX 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 Claire WI 2,233 2,233 1,986 1,986 1,658 1,658 1,887 1,887

Phoenix Sky Harbor Intl Phoenix AZ 228,845 228,846 237,881 237,882 235,690 235,690 230,443 230,558

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 Milwaukee WI 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 County Detroit MI 248,078 248,078 249,115 249,115 229,357 229,357 224,029 224,031

Philadelphia Intl Philadelphia PA 211,574 211,574 239,876 239,876 231,705 231,705 224,475 224,476

Memphis Intl Memphis TN 163,712 165,168 167,431 168,953 165,849 167,538 162,878 164,162

Ronald Reagan Washington National Washington DC 132,604 132,604 136,129 136,129 136,074 136,074 134,401 134,401

Washington Dulles International Washington DC 197,818 197,818 216,609 216,609 153,934 153,934 156,940 156,940

San Francisco International San Francisco CA 156,802 156,802 156,024 156,024 159,264 159,264 168,850 168,850

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 210,254 210,254 209,919 209,919 214,734 214,757 209,475 209,502

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/Durham NC 81,649 81,649 83,607 83,607 78,244 78,244 83,055 83,055

Kansas City Intl Kansas City MO 77,655 77,655 75,876 75,876 78,050 78,050 90,713 90,713

Fort Worth Alliance Fort Worth TX 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 International Kalamazoo MI 7,662 7,662 7,666 7,666 6,602 6,602 6,014 6,014
Duluth 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 AK11111111
14 15 16 17

12345

22

67

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 MGM 1001 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

430,719 430,719 404,861 404,861 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 CRW 1007 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

112,278 112,613 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 BRW 1013 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

476,602 476,603 475,049 475,117 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

168,170 168,458 155,575 155,839 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

317,190 317,190 309,335 309,339 TUP 1025 Tupelo Rgnl $0.000 $0.000

3,578 3,833 3,612 3,859 DFW 1026 Dallas/Fort Worth International $0.000 $0.000

299,836 299,836 295,103 295,103 EWN 1027 Craven County Regional $0.000 $0.000

183,764 183,764 172,080 172,080 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

195,463 195,463 175,924 175,924 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

116,755 116,755 113,106 115,594 SAN 1035 San Diego Intl $0.000 $0.000

277,389 277,390 259,016 259,016 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

156,366 156,366 140,901 140,901 FCA 1041 Glacier Park Intl $0.000 $0.000

9,146 14,515 9,003 13,143 MCO 1042 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 MHR 1047 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

153,112 170,094 146,064 164,786 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

160,889 162,160 155,276 156,553 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 MWA 1060 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

148,075 148,280 142,771 143,088 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

108,411 108,411 94,436 94,436 OMA 1068 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 $0.000
90,140 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

212,951 212,951 203,259 203,259 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

293,090 293,090 263,163 263,163 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 MDW 1095 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

100,321 100,344 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

111,242 111,406 100,513 100,597 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

134,470 134,470 104,624 104,624 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 RSW 1122 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

206,045 206,092 201,210 201,404 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

237,462 237,462 231,609 231,610 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

217,808 217,808 201,203 201,205 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

222,501 222,501 209,756 209,756 DAL 1137 Dallas Love Field $0.000 $0.000

224,136 224,136 216,780 216,782 DTW 1138 Detroit Metropolitan Wayne County $0.000 $0.000

161,352 162,874 153,726 154,973 PHL 1139 Philadelphia Intl $0.000 $0.000

134,946 134,946 131,974 131,974 MEM 1140 Memphis Intl $3.442 $3.412

150,939 150,939 144,265 144,265 DCA 1141 Ronald Reagan Washington National $0.000 $0.000

175,564 175,564 174,808 174,808 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

210,025 210,049 199,038 199,051 CWA 1144 Central Wisconsin $0.000 $0.000

16,324 16,324 15,564 15,564 EWR 1145 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 $0.000
2,873 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 $0.000
6

789 10 11

334455 2004 $200x

676767 to $200x to $2006

Option 1b Option 2a Option 2b Year PPI Deflator1 Deflator2

O&M O&M O&M O&M O&M O&M 2004 101.1 100.0 1.074

UnitCost_1 UnitCost_2 UnitCost_1 UnitCost_2 UnitCost_1 UnitCost_2 2005 104.8 103.7 1.036

$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2006 108.6 107.4 1.000

$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2007 109.6 108.4 0.991

$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2008 112.3 111.1 0.967

$0.000 $0.000 $0.000 $0.000 $0.000 $0.000 2009 117.9 116.6 0.921

$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

Year Inflator 8

2005 103.6597

Airport O&M

FAA ID SurveyID Name $2004, Cnstn_cstO&M=Urea csts+ Cost_1Comp.csts

MGM 1001 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

CRW 1007 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

BRW 1013 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

FWA 1022 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

DFW 1026 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 $3,715,386

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

OGG 1039 Kahului $0 $0

MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0

Option 1a 2005 O&M Costs in $200
FCA 1041 Glacier Park Intl $1,811 $0

MCO 1042 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

MHR 1047 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

GRR 1058 Gerald R. Ford International $2,800 $0

ROC 1059 Greater Rochester International $2,800 $0

MWA 1060 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

OMA 1068 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

ATW 1088 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

MDW 1095 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 $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

RSW 1122 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
DTW 1138 Detroit Metropolitan Wayne County $2,800 $0

PHL 1139 Philadelphia Intl $2,800 $0

MEM 1140 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

CWA 1144 Central Wisconsin $34,889 $0

EWR 1145 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

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 $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

05 O&M Costs in $2004 Option 1b 2005 Costs in $2005 Option 2a 2005 O&M Costs in $2004
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 $2
$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 $1,741
Cost Inflator PPI 4

Year Inflator 10

2006 107.4184

1 2 3 4 5

Airport O&M

FAA ID SurveyID Name $2004, Cnstn_cstO&M=Urea csts+Comp.csts Cost_1

MGM 1001 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

CRW 1007 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

BRW 1013 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

DFW 1026 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

OGG 1039 Kahului $0 $0

MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0

FCA 1041 Glacier Park Intl $1,811 $0

MCO 1042 Orlando Intl $0 $0

Option 1a 2006 O&M Cos
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

MHR 1047 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

MWA 1060 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

OMA 1068 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 $0
BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW 1095 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

RSW 1122 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

DTW 1138 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 $0
CWA 1144 Central Wisconsin $34,889 $0

EWR 1145 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 $0
21

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 $0
22

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

06 O&M Costs in $2004 Option 1b 2006 Costs in $2006 Option 2a 2006 O&M Costs in $2004
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 NA
NA $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 NA
NA $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 NA
23 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 $0
27 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 $1,805
Cost Inflator PPI 4

1 2 3 4 5

Year Inflator 12

2007 108.4075

Airport O&M

FAA ID SurveyID Name $2004, Cnstn_cstO&M=Urea csts+Comp.csts Cost_1

MGM 1001 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

CRW 1007 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

BRW 1013 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

DFW 1026 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

OGG 1039 Kahului $0 $0

MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0

FCA 1041 Glacier Park Intl $1,811 $0

MCO 1042 Orlando Intl $0 $0

Option 1a 2007 O&M Cos
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

MHR 1047 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

MWA 1060 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

OMA 1068 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 $0
BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW 1095 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

RSW 1122 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

DTW 1138 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 $0
CWA 1144 Central Wisconsin $34,889 $0

EWR 1145 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 $0
21

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 $0
22

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

07 O&M Costs in $2004 Option 1b 2007 Costs in $2007 Option 2a 2007 O&M Costs in $2004
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 NA
NA $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 NA
NA $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 NA
23 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 $0
27 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 $1,821
1 2 3 4 5

Cost Inflator PPI 4

Year Inflator 14

2008 111.0781

Airport O&M

FAA ID SurveyID Name $2004, Cnstn_cstO&M=Urea csts+Comp.csts Cost_1

MGM 1001 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

CRW 1007 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

BRW 1013 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

DFW 1026 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

OGG 1039 Kahului $0 $0

MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0

FCA 1041 Glacier Park Intl $1,811 $0

MCO 1042 Orlando Intl $0 $0

Option 1a 2008 O&M Cos
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

MHR 1047 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

MWA 1060 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

OMA 1068 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 $0
BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW 1095 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

RSW 1122 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

DTW 1138 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 $0
CWA 1144 Central Wisconsin $34,889 $0

EWR 1145 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 $0
21

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 $0
22

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

08 O&M Costs in $2004 Option 1b 2008 Costs in $2008 Option 2a 2008 O&M Costs in $2004
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 NA
NA $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 NA
NA $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 NA
23 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 $0
27 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 $1,866
Cost Inflator PPI 4

1 2 3 4 5

Year Inflator 16

2009 116.6172

Airport O&M

FAA ID SurveyID Name $2004, Cnstn_cstO&M=Urea csts+Comp.csts Cost_1

MGM 1001 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

CRW 1007 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

BRW 1013 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

DFW 1026 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

OGG 1039 Kahului $0 $0

MSY 1040 Louis Armstrong New Orleans Intl $1,680 $0

FCA 1041 Glacier Park Intl $1,811 $0

MCO 1042 Orlando Intl $0 $0

Option 1a 2009 O&M Cos
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

MHR 1047 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

MWA 1060 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

OMA 1068 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 $0
BFI 1094 Boeing Field/King County Intl $1,680 $0

MDW 1095 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

RSW 1122 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

DTW 1138 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 $0
CWA 1144 Central Wisconsin $34,889 $0

EWR 1145 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 $0
21

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 $0
22

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

09 O&M Costs in $2004 Option 1b 2009 Costs in $2009 Option 2a 2009 O&M Costs in $2004
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 NA
NA $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 NA
NA $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 NA
23 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 $0
27 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