Sheet pasted directly from CostAnnualModelWrking_101201.xls

1 2 3 4 5 6

if these do not match 161 161

or these do not match 28 28

then the vlookup range in ModelCalcs must be changed

Airport

FAA ID ID Name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

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

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

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

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

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

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

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

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

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

BDL 1129 Bradley Intl $0 $0 $0

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

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

BHM 1062 Birmingham Intl $0 $0 $0

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

BNA 1078 Nashville Intl $0 $0 $0

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

BOS 1053 General Edward Lawrence Logan Intl $34,409,278 $35,417,827 $34,921,973

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

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope $0 $0 $0

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

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

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

CHA 1097 Lovell Field $0 $0 $0

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

CLT 1128 Charlotte/Douglas Intl $10,518,056 $11,526,604 $11,030,751

CMH 1111 Port Columbus Intl $14,454,145 $15,126,511 $14,795,942

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

CRW 1007 Yeager $0 $0 $0

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

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

DAL 1137 Dallas Love Field $0 $0 $0

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

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

DEN 1028 Denver Intl $0 $0 $0

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

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

DSM 1124 Des Moines Intl $0 $0 $0

Survey Capital Costs

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

EAU 1132 Chippewa Valley Regional $0 $0 $0

ELP 1087 El Paso Intl $0 $0 $0

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

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $37,957,235 $38,965,784 $38,469,930

FAI 1010 Fairbanks Intl $0 $0 $0

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

FLL 1106 Fort Lauderdale/Hollywood Intl $0 $0 $0

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

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

GEG 1105 Spokane Intl $0 $0 $0

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

GRB 1017 Austin Straubel International $0 $0 $0

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

GSO 1018 Piedmont Triad International $7,291,727 $7,964,092 $7,633,523

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl $0 $0 $0

HOU 1061 William P Hobby $0 $0 $0

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

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

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

IAD 1142 Washington Dulles International $0 $0 $0

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

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

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl $0 $0 $0

IPT 1030 Williamsport Rgnl $0 $0 $0

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

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

JFK 1089 John F Kennedy Intl $22,507,261 $23,515,809 $23,019,956

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

KOA 1077 Kona Intl at Keahole $0 $0 $0

KTN 1003 Ketchikan Intl $0 $0 $0

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl $0 $0 $0

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

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $20,987,145 $21,995,693 $21,499,840

LNY 1049 Lanai $0 $0 $0

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

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl $0 $0 $0

MDW 1095 Chicago Midway Intl $0 $0 $0

MEM 1140 Memphis Intl $12,586,630 $13,258,995 $12,928,426

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

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $11,346,985 $12,019,351 $11,688,782
MIA 1055 Miami Intl $0 $0 $0

MKE 1136 General Mitchell International $0 $0 $0

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

MSY 1040 Louis Armstrong New Orleans Intl $0 $0 $0

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl $0 $0 $0

OGG 1039 Kahului $0 $0 $0

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

OMA 1068 Eppley Airfield $8,432,478 $9,104,844 $8,774,275

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

ONT 1019 Ontario Intl $0 $0 $0

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

ORF 1004 Norfolk Intl $0 $0 $0

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

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl $0 $0 $0

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

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

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

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

RDM 1005 Roberts Field $0 $0 $0

RDU 1147 Raleigh-Durham Intl $9,064,595 $9,736,961 $9,406,392

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

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

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

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl $0 $0 $0

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

SBN 1074 South Bend Regional $0 $0 $0

SCC 1112 Deadhorse $0 $0 $0

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

SEA 1023 Seattle-Tacoma Intl $10,136,688 $11,145,237 $10,649,383

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

SIT 1999 Sitka Rocky Gutierrez $0 $0 $0

SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0

SJU 1038 Luis Munoz Marin Intl $0 $0 $0

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

SMF 1099 Sacramento International $0 $0 $0

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld $0 $0 $0

SNA 1102 John Wayne Airport-Orange County $0 $0 $0

SRQ 1125 Sarasota/Bradenton Intl $0 $0 $0

STL 1011 Lambert-St Louis Intl $0 $0 $0
SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $0 $0 $0

TOL 1100 Toledo Express $0 $0 $0

TPA 1083 Tampa Intl $0 $0 $0

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

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

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

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

YIP 1127 Willow Run $0 $0 $0

161
7 8 9 10 11 12 13

O&M Total

Annualized Costs Annualized Initial Total NPV Annualized

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

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

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

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

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

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

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

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

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

$609,008 $402,094 $1,011,102 $3,078,844 $3,751,209 $3,420,640 $301,761

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

$590,883 $380,673 $971,556 $2,743,945 $3,416,311 $3,085,742 $272,217

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

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

$315,330 $328,001 $643,331 $1,920,488 $2,592,853 $2,262,284 $199,573

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

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

$419,979 $350,530 $770,509 $2,272,702 $2,945,068 $2,614,499 $230,645

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

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

$3,080,736 $1,779,641 $4,860,377 $23,704,875 $24,713,423 $24,217,570 $2,136,418

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

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

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

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

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

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

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

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

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

$973,107 $601,782 $1,574,890 $5,290,466 $6,299,014 $5,803,161 $511,941

$1,305,264 $724,682 $2,029,946 $8,122,122 $8,794,487 $8,463,918 $746,667

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

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

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

$570,357 $382,194 $952,550 $2,767,724 $3,440,089 $3,109,520 $274,315

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

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

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

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

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

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

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

Capital Costs

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

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

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

$497,587 $349,344 $846,931 $2,254,156 $2,926,522 $2,595,953 $229,009

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

$3,393,728 $1,972,416 $5,366,144 $26,718,672 $27,727,221 $27,231,367 $2,402,288

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

$662,151 $375,101 $1,037,252 $2,656,835 $3,329,201 $2,998,632 $264,532

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

$599,824 $391,692 $991,516 $2,916,222 $3,588,587 $3,258,018 $287,415

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

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

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

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

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

$673,412 $417,341 $1,090,753 $3,317,211 $3,989,577 $3,659,008 $322,789

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

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

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

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

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

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

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

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

$330,752 $324,194 $654,946 $1,860,964 $2,533,330 $2,202,761 $194,322

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

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

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

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

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

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

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

$2,030,767 $1,184,550 $3,215,317 $14,401,338 $15,409,886 $14,914,032 $1,315,681

$569,458 $388,337 $957,795 $2,863,760 $3,536,126 $3,205,557 $282,787

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

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

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

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

$374,832 $336,137 $710,969 $2,047,683 $2,720,049 $2,389,480 $210,794

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

$1,896,666 $1,079,777 $2,976,443 $12,763,334 $13,771,882 $13,276,029 $1,171,181

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

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

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

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

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

$1,140,516 $599,861 $1,740,377 $6,170,686 $6,843,051 $6,512,482 $574,516

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

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

$1,031,157 $569,262 $1,600,420 $5,692,315 $6,364,680 $6,034,111 $532,315
$0 $0 $0 $0 $0 $0 $0

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

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

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

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

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

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

$595,964 $390,421 $986,385 $2,896,348 $3,568,714 $3,238,145 $285,662

$774,046 $476,456 $1,250,502 $4,241,399 $4,913,765 $4,583,196 $404,319

$293,028 $325,413 $618,441 $1,880,022 $2,552,388 $2,221,819 $196,004

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

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

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

$280,718 $324,648 $605,365 $1,868,058 $2,540,424 $2,209,855 $194,948

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

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

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

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

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

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

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

$481,348 $356,725 $838,073 $2,369,556 $3,041,921 $2,711,352 $239,189

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

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

$829,810 $464,513 $1,294,323 $4,054,688 $4,727,054 $4,396,485 $387,848

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

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

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

$576,106 $367,225 $943,332 $2,533,711 $3,206,077 $2,875,508 $253,671

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

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

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

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

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

$441,250 $338,990 $780,240 $2,092,277 $2,764,643 $2,434,074 $214,728

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

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

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

$939,464 $621,223 $1,560,687 $5,594,399 $6,602,947 $6,107,094 $538,754

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$509,516 $364,214 $873,730 $2,486,634 $3,159,000 $2,828,431 $249,518

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

O&M Total O&M

Costs Annualized Initial Total NPV Annualized Costs

$0 $0 $11,723,710 $16,464,910 $14,133,895 $1,246,860 $5,023,067

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

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

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

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

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

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

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

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

$256,850 $558,611 $8,231,081 $9,548,081 $8,900,577 $785,188 $1,627,327

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

$244,307 $516,524 $7,273,508 $7,800,308 $7,541,306 $665,277 $810,904

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

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

$213,467 $413,041 $4,263,379 $5,580,379 $4,932,875 $435,167 $1,501,345

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

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

$226,658 $457,303 $4,904,841 $5,431,641 $5,172,639 $456,318 $759,651

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

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

$1,096,475 $3,232,893 $37,340,544 $38,130,744 $37,742,241 $3,329,533 $3,330,049

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

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

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

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

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

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

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

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

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

$406,817 $918,758 $11,574,449 $12,101,249 $11,842,248 $1,044,696 $1,067,300

$445,731 $1,192,399 $17,488,685 $19,332,485 $18,425,979 $1,625,497 $2,695,834

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

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

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

$245,198 $519,513 $6,965,366 $7,492,166 $7,233,165 $638,093 $813,490

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

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

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

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

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

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

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

Capital Costs

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

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

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

$225,964 $454,973 $6,312,287 $7,102,487 $6,713,984 $592,292 $1,017,634

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

$1,209,349 $3,611,637 $43,152,870 $46,050,270 $44,625,761 $3,936,781 $5,737,829

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

$241,045 $505,577 $8,081,299 $8,344,699 $8,215,198 $724,726 $541,430

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

$250,759 $538,174 $8,934,388 $11,041,588 $10,005,581 $882,669 $2,389,640

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

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

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

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

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

$265,777 $588,567 $14,110,404 $20,432,004 $17,323,985 $1,528,282 $6,593,252

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

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

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

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

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

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

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

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

$211,238 $405,560 $5,560,743 $7,931,343 $6,765,836 $596,866 $2,534,871

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

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

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

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

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

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

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

$748,038 $2,063,720 $29,678,562 $35,473,362 $32,624,344 $2,878,044 $7,258,197

$248,795 $531,581 $7,714,130 $9,031,130 $8,383,626 $739,584 $1,603,935

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

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

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

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

$218,231 $429,025 $4,572,100 $5,362,300 $4,973,798 $438,777 $995,178

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

$686,692 $1,857,872 $25,032,333 $27,666,333 $26,371,325 $2,326,417 $3,960,048

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

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

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

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

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

$372,646 $947,162 $15,382,462 $16,962,862 $16,185,857 $1,427,879 $2,223,596

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

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

$354,730 $887,045 $12,601,823 $12,865,223 $12,735,723 $1,123,516 $871,568
$0 $0 $0 $0 $0 $0 $0

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

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

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

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

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

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

$250,015 $535,677 $8,356,806 $9,937,206 $9,160,201 $808,092 $1,867,479

$300,390 $704,709 $9,783,476 $10,573,676 $10,185,174 $898,512 $1,233,767

$211,952 $407,955 $3,948,091 $5,265,091 $4,617,587 $407,353 $1,496,944

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

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

$0 $0 $6,952,469 $8,269,469 $7,621,965 $672,392 $1,563,156

$211,504 $406,452 $2,717,409 $2,980,809 $2,851,308 $251,536 $455,642

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

$0 $0 $11,080,417 $12,397,417 $11,749,913 $1,036,550 $1,756,384

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

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

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

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

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

$230,286 $469,475 $8,674,082 $12,098,282 $10,414,772 $918,767 $3,630,185

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

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

$293,397 $681,245 $12,500,322 $15,134,322 $13,839,314 $1,220,872 $3,033,460

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

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

$0 $0 $7,980,082 $8,506,882 $8,247,881 $727,609 $887,266

$236,434 $490,104 $9,489,178 $12,386,578 $10,962,069 $967,048 $3,128,039

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

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

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

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

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

$219,901 $434,629 $8,694,201 $12,645,201 $10,702,689 $944,166 $4,120,028

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

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

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

$418,200 $956,953 $12,571,842 $14,679,042 $13,643,036 $1,203,557 $2,660,356

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $7,393,205 $8,183,405 $7,794,903 $687,648 $1,080,213

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

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

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

$0 $0 $1,982,433 $2,772,633 $2,384,131 $210,323 $858,982

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

$234,671 $484,188 $6,418,891 $7,209,091 $6,820,589 $601,697 $1,042,919

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

Total O&M Total

Annualized Initial Total NPV Annualized Costs Annualized

$6,269,926 $7,292,395 $12,033,595 $9,702,581 $855,939 $4,836,599 $5,692,538 28

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

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

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

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

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

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

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

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

$2,412,516 $3,723,478 $5,040,478 $4,392,974 $387,538 $1,448,533 $1,836,071

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

$1,476,180 $2,598,380 $3,125,180 $2,866,178 $252,848 $649,867 $902,715

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

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

$1,936,511 $2,565,122 $3,882,122 $3,234,618 $285,351 $1,383,971 $1,669,321

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

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

$1,215,970 $2,127,137 $2,653,937 $2,394,935 $211,276 $623,602 $834,877

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

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

$6,659,582 $23,486,526 $24,276,726 $23,888,224 $2,107,364 $2,075,411 $4,182,775

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

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

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

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

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

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

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

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

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

$2,111,996 $4,808,717 $5,335,517 $5,076,516 $447,838 $789,063 $1,236,901

$4,321,331 $9,293,556 $11,137,356 $10,230,851 $902,542 $2,249,626 $3,152,168

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

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

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

$1,451,583 $2,622,158 $3,148,958 $2,889,956 $254,945 $651,192 $906,138

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

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

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

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

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

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

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

Option 2b

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

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

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

$1,609,927 $2,371,991 $3,162,191 $2,773,688 $244,688 $882,568 $1,127,256

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

$9,674,611 $28,607,524 $31,504,924 $30,080,415 $2,653,625 $4,323,389 $6,977,013

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

$1,266,155 $2,247,870 $2,511,270 $2,381,769 $210,114 $385,012 $595,126

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

$3,272,310 $4,351,056 $6,458,256 $5,422,250 $478,338 $2,219,469 $2,697,807

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

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

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

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

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

$8,121,534 $8,966,446 $15,288,046 $12,180,027 $1,074,494 $6,401,819 $7,476,312

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

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

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

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

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

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

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

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

$3,131,737 $3,559,198 $5,929,798 $4,764,291 $420,295 $2,420,653 $2,840,948

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

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

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

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

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

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

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

$10,136,241 $19,187,589 $24,982,389 $22,133,372 $1,952,555 $6,496,868 $8,449,423

$2,343,519 $3,508,394 $4,825,394 $4,177,890 $368,564 $1,436,545 $1,805,109

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

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

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

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

$1,433,955 $2,165,517 $2,955,717 $2,567,215 $226,474 $871,060 $1,097,534

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

$6,286,465 $14,388,785 $17,022,785 $15,727,777 $1,387,468 $3,285,572 $4,673,040

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

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

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

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

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

$3,651,474 $7,078,720 $8,659,120 $7,882,115 $695,342 $1,880,860 $2,576,202

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

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

$1,995,084 $5,283,349 $5,546,749 $5,417,248 $477,897 $554,198 $1,032,095
$0 $0 $0 $0 $0 $0 $0

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

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

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

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

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

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

$2,675,571 $3,804,382 $5,384,782 $4,607,778 $406,487 $1,698,361 $2,104,849

$2,132,279 $4,359,234 $5,149,434 $4,760,931 $419,998 $993,329 $1,413,328

$1,904,296 $2,524,656 $3,841,656 $3,194,153 $281,781 $1,381,715 $1,663,496

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

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

$2,235,548 $3,133,450 $4,450,450 $3,802,946 $335,487 $1,415,647 $1,751,134

$707,178 $1,459,093 $1,722,493 $1,592,992 $140,530 $341,048 $481,578

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

$2,792,934 $4,910,102 $6,227,102 $5,579,598 $492,219 $1,514,671 $2,006,890

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

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

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

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

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

$4,548,952 $5,121,390 $8,545,590 $6,862,080 $605,357 $3,489,000 $4,094,357

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

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

$4,254,332 $6,016,323 $8,650,323 $7,355,315 $648,869 $2,802,923 $3,451,792

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

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

$1,614,875 $3,300,494 $3,827,294 $3,568,292 $314,786 $689,000 $1,003,787

$4,095,087 $4,758,745 $7,656,145 $6,231,637 $549,741 $2,978,149 $3,527,890

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

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

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

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

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

$5,064,195 $5,370,912 $9,321,912 $7,379,400 $650,994 $3,993,545 $4,644,539

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

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

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

$3,863,913 $6,693,050 $8,800,250 $7,764,244 $684,944 $2,366,003 $3,050,946

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

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

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

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

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

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

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

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

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

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

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

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

$1,767,861 $2,947,374 $3,737,574 $3,349,072 $295,447 $914,638 $1,210,085

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

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

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

$1,069,305 $1,982,433 $2,772,633 $2,384,131 $210,323 $860,856 $1,071,178

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

$1,644,615 $2,604,468 $3,394,668 $3,006,166 $265,197 $895,525 $1,160,722

$0 $0 $0 $0 $0 $0 $0
Sheet pasted directly from CostAnnualModelWrking_Urea_101201.xls

1 2 3 4 5 6

if these do not match 161 161

or these do not match 10 10

then the vlookup range in ModelCalcs must be changed

arprt_locid arprtsrvyid arprt_name Initial Total NPV

ABQ 1014 Albuquerque Intl Sunport $0 $0 $0

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $0 $0 $0

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

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

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

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

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

ATW 1088 Outagamie County Regional $0 $0 $0

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

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

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

BDL 1129 Bradley Intl $0 $0 $0

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

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

BHM 1062 Birmingham Intl $0 $0 $0

BIS 1084 Bismarck Muni $0 $0 $0

BNA 1078 Nashville Intl $0 $0 $0

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

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

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

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $0 $0 $0

BUR 1081 Bob Hope $0 $0 $0

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

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

CDB 1009 Cold Bay $0 $0 $0

CHA 1097 Lovell Field $0 $0 $0

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

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

CMH 1111 Port Columbus Intl $0 $0 $0

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

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

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

CWA 1144 Central Wisconsin $0 $0 $0

DAL 1137 Dallas Love Field $0 $0 $0

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

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

DEN 1028 Denver Intl $0 $0 $0

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

DLH 1152 Duluth Intl $0 $0 $0

DSM 1124 Des Moines Intl $0 $0 $0

Urea Replacement Costs

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

EAU 1132 Chippewa Valley Regional $0 $0 $0

ELP 1087 El Paso Intl $0 $0 $0

EVV 1063 Evansville Regional $0 $0 $0

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $0 $0 $0

FAI 1010 Fairbanks Intl $0 $0 $0

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

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

FWA 1022 Fort Wayne International $0 $0 $0

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

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

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

GRB 1017 Austin Straubel International $0 $0 $0

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

GSO 1018 Piedmont Triad International $0 $0 $0

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl $0 $0 $0

HOU 1061 William P Hobby $0 $0 $0

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

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

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

IAD 1142 Washington Dulles International $0 $0 $0

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

ILM 1052 Wilmington Intl $0 $0 $0

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $0 $0 $0

INL 1064 Falls Intl $0 $0 $0

IPT 1030 Williamsport Rgnl $0 $0 $0

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

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

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

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

KOA 1077 Kona Intl at Keahole $0 $0 $0

KTN 1003 Ketchikan Intl $0 $0 $0

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl $0 $0 $0

LCK 1119 Rickenbacker International $0 $0 $0

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $0 $0 $0

LNY 1049 Lanai $0 $0 $0

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

MCI 1148 Kansas City Intl $0 $0 $0

MCO 1042 Orlando Intl $0 $0 $0

MDW 1095 Chicago Midway Intl $0 $0 $0

MEM 1140 Memphis Intl $0 $0 $0

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

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $0 $0 $0
MIA 1055 Miami Intl $0 $0 $0

MKE 1136 General Mitchell International $0 $0 $0

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

MSY 1040 Louis Armstrong New Orleans Intl $0 $0 $0

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl $0 $0 $0

OGG 1039 Kahului $0 $0 $0

OKC 1057 Will Rogers World $0 $0 $0

OMA 1068 Eppley Airfield $0 $0 $0

OME 1104 Nome $0 $0 $0

ONT 1019 Ontario Intl $0 $0 $0

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

ORF 1004 Norfolk Intl $0 $0 $0

OTZ 1043 Ralph Wien Memorial $0 $0 $0

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $0 $0 $0

PHL 1139 Philadelphia Intl $0 $0 $0

PHX 1133 Phoenix Sky Harbor Intl $0 $0 $0

PIT 1107 Pittsburgh International $0 $0 $0

PNS 1075 Pensacola Regional $0 $0 $0

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

RAP 1120 Rapid City Regional $0 $0 $0

RDD 1048 Redding Muni $0 $0 $0

RDM 1005 Roberts Field $0 $0 $0

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

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

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

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

ROC 1059 Greater Rochester International $0 $0 $0

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl $0 $0 $0

SAT 1130 San Antonio Intl $0 $0 $0

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

SCC 1112 Deadhorse $0 $0 $0

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

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

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

SIT 1999 Sitka Rocky Gutierrez $0 $0 $0

SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0

SJU 1038 Luis Munoz Marin Intl $0 $0 $0

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

SMF 1099 Sacramento International $0 $0 $0

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld $0 $0 $0

SNA 1102 John Wayne Airport-Orange County $0 $0 $0

SRQ 1125 Sarasota/Bradenton Intl $0 $0 $0

STL 1011 Lambert-St Louis Intl $0 $0 $0
SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $0 $0 $0

TOL 1100 Toledo Express $0 $0 $0

TPA 1083 Tampa Intl $0 $0 $0

TTN 1082 Trenton Mercer $0 $0 $0

TUP 1025 Tupelo Rgnl $0 $0 $0

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

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

YIP 1127 Willow Run $0 $0 $0

161
Count: 152

7 8 9

Chemical Total_Ann

Annualized O&M Costs Annualized

$0 $0 $0 10

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $657,442 $657,442

$27,125 $944 $28,069

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $6,590 $6,590

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

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $159,636 $159,636

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

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

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $8,395 $8,395

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $91,667 $91,667

$0 $0 $0

$0 $0 $0

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

$0 $0 $0

$0 $33,209 $33,209

$0 $0 $0

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

Urea Replacement Costs
$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $150,844 $150,844

$27,125 $131 $27,256

NC NC NC

$0 $105,445 $105,445

$0 $0 $0

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

$0 $0 $0

$0 $16,346 $16,346

$0 $0 $0

$0 $38,826 $38,826

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $24,660 $24,660

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $8,854 $8,854
$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $3,935 $3,935

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $257,772 $257,772

$0 $0 $0

$0 $2,848 $2,848

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $7,870 $7,870

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $577,406 $577,406

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0
$0 $59,734 $59,734

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

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

$0 $0 $0
Sheet pasted directly from CostAnnualModelWrking_CompRltd_101201.xls

4 5 6

if these do not match 161 161

or these do not match 10 10

then the vlookup range in ModelCalcs must be changed

1a 1a 1a

arprt_locid arprtsrvyid arprt_name Init_Cap Totl_Cap PV_Cap

ABQ 1014 Albuquerque Intl Sunport $28,424 $113,696 $73,441

ABR 1098 Aberdeen Regional $0 $0 $0

AFW 1149 Fort Worth Alliance $0 $0 $0

ALB 1065 Albany Intl $28,424 $113,696 $73,441

ALO 1085 Waterloo Muni $0 $0 $0

ANC 1012 Ted Stevens Anchorage Intl $28,424 $113,696 $73,441

ANI 1110 Aniak $0 $0 $0

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

ATL 1020 Hartsfield - Jackson Atlanta Intl $28,424 $113,696 $73,441

ATW 1088 Outagamie County Regional $0 $0 $0

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

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

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

BDL 1129 Bradley Intl $28,424 $113,696 $73,441

BET 1118 Bethel $0 $0 $0

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

BHM 1062 Birmingham Intl $0 $0 $0

BIS 1084 Bismarck Muni $0 $0 $0

BNA 1078 Nashville Intl $28,424 $113,696 $73,441

BOI 1090 Boise Air Terminal/Gowen Fld $28,424 $113,696 $73,441

BOS 1053 General Edward Lawrence Logan Intl $28,424 $113,696 $73,441

BRW 1013 Wiley Post-Will Rogers Mem $0 $0 $0

BTM 1002 Bert Mooney $0 $0 $0

BUF 1021 Buffalo Niagara Intl $28,424 $113,696 $73,441

BUR 1081 Bob Hope $0 $0 $0

BWI 1036 Baltimore-Washington Intl $28,424 $113,696 $73,441

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

CDB 1009 Cold Bay $0 $0 $0

CHA 1097 Lovell Field $0 $0 $0

CLE 1069 Cleveland-Hopkins Intl $28,424 $113,696 $73,441

CLT 1128 Charlotte/Douglas Intl $28,424 $113,696 $73,441

CMH 1111 Port Columbus Intl $28,424 $113,696 $73,441

COS 1070 City of Colorado Springs Muni $28,424 $113,696 $73,441

CRW 1007 Yeager $0 $0 $0

CVG 1113 Cincinnati/Northern Kentucky Intl $28,424 $113,696 $73,441

CWA 1144 Central Wisconsin $0 $0 $0

DAL 1137 Dallas Love Field $0 $0 $0

DAY 1123 James M Cox Dayton Intl $28,424 $113,696 $73,441

DCA 1141 Ronald Reagan Washington National $28,424 $113,696 $73,441

DEN 1028 Denver Intl $28,424 $113,696 $73,441

DFW 1026 Dallas/Fort Worth International $28,424 $113,696 $73,441

Compliance-Related Costs
DLH 1152 Duluth Intl $0 $0 $0

DSM 1124 Des Moines Intl $28,424 $113,696 $73,441

DTW 1138 Detroit Metropolitan Wayne County $28,424 $113,696 $73,441

EAU 1132 Chippewa Valley Regional $0 $0 $0

ELP 1087 El Paso Intl $0 $0 $0

EVV 1063 Evansville Regional $0 $0 $0

EWN 1027 Craven County Regional $0 $0 $0

EWR 1145 Newark Liberty Intl $28,424 $113,696 $73,441

FAI 1010 Fairbanks Intl $28,424 $113,696 $73,441

FCA 1041 Glacier Park Intl $0 $0 $0

FLL 1106 Fort Lauderdale/Hollywood Intl NC NC NC

FWA 1022 Fort Wayne International $0 $0 $0

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

GEG 1105 Spokane Intl $28,424 $113,696 $73,441

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

GRB 1017 Austin Straubel International $28,424 $113,696 $73,441

GRR 1058 Gerald R. Ford International $28,424 $113,696 $73,441

GSO 1018 Piedmont Triad International $28,424 $113,696 $73,441

HLN 1067 Helena Regional $0 $0 $0

HNL 1073 Honolulu Intl NC NC NC

HOU 1061 William P Hobby $0 $0 $0

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

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

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

IAD 1142 Washington Dulles International $28,424 $113,696 $73,441

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

ILM 1052 Wilmington Intl $0 $0 $0

ILN 1109 Airborne Airpark $0 $0 $0

IND 1024 Indianapolis Intl $28,424 $113,696 $73,441

INL 1064 Falls Intl NC NC NC

IPT 1030 Williamsport Rgnl $0 $0 $0

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

JAC 1054 Jackson Hole $0 $0 $0

JAX 1115 Jacksonville Intl $0 $0 $0

JFK 1089 John F Kennedy Intl $28,424 $113,696 $73,441

JNU 1103 Juneau Intl $0 $0 $0

KOA 1077 Kona Intl at Keahole NC NC NC

KTN 1003 Ketchikan Intl $0 $0 $0

LAS 1033 Mc Carran Intl $0 $0 $0

LAX 1093 Los Angeles Intl NC NC NC

LCK 1119 Rickenbacker International $0 $0 $0

LFT 1135 Lafayette Regional $0 $0 $0

LGA 1029 La Guardia $28,424 $113,696 $73,441

LNY 1049 Lanai NC NC NC

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

MCI 1148 Kansas City Intl $28,424 $113,696 $73,441

MCO 1042 Orlando Intl NC NC NC

MDW 1095 Chicago Midway Intl $28,424 $113,696 $73,441
MEM 1140 Memphis Intl $28,424 $113,696 $73,441

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

MHR 1047 Sacramento Mather $0 $0 $0

MHT 1079 Manchester $28,424 $113,696 $73,441

MIA 1055 Miami Intl NC NC NC

MKE 1136 General Mitchell International $28,424 $113,696 $73,441

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain $28,424 $113,696 $73,441

MSY 1040 Louis Armstrong New Orleans Intl $0 $0 $0

MWA 1060 Williamson County Regional $0 $0 $0

OAK 1034 Metropolitan Oakland Intl $0 $0 $0

OGG 1039 Kahului NC NC NC

OKC 1057 Will Rogers World $0 $0 $0

OMA 1068 Eppley Airfield $28,424 $113,696 $73,441

OME 1104 Nome $0 $0 $0

ONT 1019 Ontario Intl $0 $0 $0

ORD 1006 Chicago O'Hare Intl $28,424 $113,696 $73,441

ORF 1004 Norfolk Intl $0 $0 $0

OTZ 1043 Ralph Wien Memorial $0 $0 $0

PBI 1086 Palm Beach Intl $0 $0 $0

PDX 1101 Portland Intl $28,424 $113,696 $73,441

PHL 1139 Philadelphia Intl $28,424 $113,696 $73,441

PHX 1133 Phoenix Sky Harbor Intl $0 $0 $0

PIT 1107 Pittsburgh International $28,424 $113,696 $73,441

PNS 1075 Pensacola Regional $0 $0 $0

PVD 1121 Theodore Francis Green State $28,424 $113,696 $73,441

RAP 1120 Rapid City Regional $0 $0 $0

RDD 1048 Redding Muni $0 $0 $0

RDM 1005 Roberts Field $0 $0 $0

RDU 1147 Raleigh-Durham Intl $28,424 $113,696 $73,441

RFD 1150 Greater Rockford $0 $0 $0

RIC 1031 Richmond International $0 $0 $0

RNO 1116 Reno/Tahoe International $28,424 $113,696 $73,441

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

ROC 1059 Greater Rochester International $28,424 $113,696 $73,441

RST 1091 Rochester International $0 $0 $0

RSW 1122 Southwest Florida Intl $0 $0 $0

SAF 1096 Santa Fe Muni $0 $0 $0

SAN 1035 San Diego Intl $0 $0 $0

SAT 1130 San Antonio Intl $0 $0 $0

SBN 1074 South Bend Regional $0 $0 $0

SCC 1112 Deadhorse $0 $0 $0

SDF 1108 Louisville Intl-Standiford Field $28,424 $113,696 $73,441

SEA 1023 Seattle-Tacoma Intl $28,424 $113,696 $73,441

SFO 1143 San Francisco International $0 $0 $0

SGU 1134 St George Muni $0 $0 $0

SIT 1999 Sitka Rocky Gutierrez $0 $0 $0

SJC 1045 Norman Y. Mineta San Jose International $0 $0 $0

SJU 1038 Luis Munoz Marin Intl NC NC NC
SLC 1066 Salt Lake City Intl $28,424 $113,696 $73,441

SMF 1099 Sacramento International $0 $0 $0

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

SNA 1102 John Wayne Airport-Orange County $0 $0 $0

SRQ 1125 Sarasota/Bradenton Intl NC NC NC

STL 1011 Lambert-St Louis Intl $28,424 $113,696 $73,441

SWF 1114 Stewart Intl $0 $0 $0

SYR 1080 Syracuse Hancock Intl $28,424 $113,696 $73,441

TOL 1100 Toledo Express $0 $0 $0

TPA 1083 Tampa Intl $0 $0 $0

TTN 1082 Trenton Mercer $0 $0 $0

TUP 1025 Tupelo Rgnl $0 $0 $0

TUS 1008 Tucson Intl $0 $0 $0

TVC 1117 Cherry Capital $0 $0 $0

XNA 1146 Northwest Arkansas Rgnl $0 $0 $0

YIP 1127 Willow Run $0 $0 $0

161
7 8 9

1a 1a 1a

Ann_Cap Ann_Op Total_Ann

$6,479 $14,854 $21,333 10

$0 $0 $0

$0 $0 $0

$6,479 $13,174 $19,653

$0 $0 $0

$6,479 $2,800 $9,279

$0 $0 $0

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $13,174 $19,653

$6,479 $4,480 $10,959

$6,479 $13,174 $19,653

$0 $0 $0

$0 $0 $0

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $0 $0

$0 $0 $0

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$6,479 $13,174 $19,653

$6,479 $13,174 $19,653

$6,479 $4,480 $10,959

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$6,479 $2,800 $9,279

$6,479 $13,174 $19,653

$6,479 $2,800 $9,279

Compliance-Related Costs
$0 $0 $0

$6,479 $2,800 $9,279

$6,479 $2,800 $9,279

$0 $0 $0

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$6,479 $13,174 $19,653

$6,479 $2,800 $9,279

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

$0 $0 $0

$6,479 $4,480 $10,959

$0 $1,680 $1,680

$6,479 $4,480 $10,959

$6,479 $2,800 $9,279

$6,479 $14,854 $21,333

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

$0 $0 $0

$0 $0 $0

$0 $0 $0

$6,479 $13,174 $19,653

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$6,479 $2,800 $9,279

NC NC NC

$0 $0 $0

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $13,174 $19,653

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $13,174 $19,653

NC NC NC

$0 $0 $0

$6,479 $2,800 $9,279

NC NC NC

$6,479 $2,800 $9,279
$6,479 $13,174 $19,653

$0 $1,680 $1,680

$0 $0 $0

$6,479 $13,174 $19,653

NC NC NC

$6,479 $2,800 $9,279

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $0 $0

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

$6,479 $13,174 $19,653

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$6,479 $13,174 $19,653

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $0 $0

$0 $0 $0

$6,479 $13,174 $19,653

$0 $0 $0

$0 $1,680 $1,680

$6,479 $14,854 $21,333

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$6,479 $2,800 $9,279

$6,479 $13,174 $19,653

$0 $1,680 $1,680

$0 $0 $0

$0 $1,680 $1,680

$0 $1,680 $1,680

NC NC NC
$6,479 $2,800 $9,279

$0 $1,680 $1,680

NC NC NC

$0 $1,680 $1,680

NC NC NC

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$6,479 $2,800 $9,279

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0

$0 $0 $0

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $1,680 $1,680

$0 $0 $0
column numbers for vlookups:

arprt_locid arprt_name arprt_city arprt_state svc_lvl

ABQ Albuquerque Intl Sunport Albuquerque NM M

ABR Aberdeen Regional Aberdeen SD N

ALB Albany Intl Albany NY S

ALO Waterloo Muni Waterloo IA N

ANC Ted Stevens Anchorage Intl Anchorage AK M

ASE Aspen-Pitkin Co/Sardy Field Aspen CO N

ATL Hartsfield - Jackson Atlanta Intl Atlanta GA L

ATW Outagamie County Regional Appleton WI N

AUS Austin-Bergstrom Intl Austin TX M

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

AZO Kalamazoo/Battle Creek International Kalamazoo MI N

BDL Bradley Intl Windsor Locks CT M

BFI Boeing Field/King County Intl Seattle WA N

BHM Birmingham Intl Birmingham AL S

BIS Bismarck Muni Bismarck ND N

BNA Nashville Intl Nashville TN M

BOI Boise Air Terminal/Gowen Fld Boise ID S

BOS General Edward Lawrence Logan Intl Boston MA L

BTM Bert Mooney Butte MT N

BUF Buffalo Niagara Intl Buffalo NY M

BUR Bob Hope Burbank CA M

BWI Baltimore-Washington Intl Baltimore MD L

CAK Akron-Canton Regional Akron OH S

CHA Lovell Field Chattanooga TN N

CLE Cleveland-Hopkins Intl Cleveland OH M

CLT Charlotte/Douglas Intl Charlotte NC L

CMH Port Columbus Intl Columbus OH M

COS City of Colorado Springs Muni Colorado Springs CO S

CRW Yeager Charleston WV N

CVG Cincinnati/Northern Kentucky Intl Covington KY L

CWA Central Wisconsin Mosinee WI N

DAL Dallas Love Field Dallas TX M

DAY James M Cox Dayton Intl Dayton OH S

DCA Ronald Reagan Washington National Washington DC L

DEN Denver Intl Denver CO L

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

DLH Duluth Intl Duluth MN N

DSM Des Moines Intl Des Moines IA S

DTW Detroit Metropolitan Wayne County Detroit MI L

EAU Chippewa Valley Regional Eau Claire WI N

ELP El Paso Intl El Paso TX S

EVV Evansville Regional Evansville IN N

EWN Craven County Regional New Bern NC N

EWR Newark Liberty Intl Newark NJ L

FAI Fairbanks Intl Fairbanks AK S

FCA Glacier Park Intl Kalispell MT N

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

N

GCC Gillette-Campbell County Gillette WYN

GEG Spokane Intl Spokane WAS

GPT Gulfport-Biloxi Intl Gulfport MSS

GRB Austin Straubel International Green Bay WIS

GRR Gerald R. Ford International Grand Rapids MIS

GSO Piedmont Triad International Greensboro NCS

HLN Helena Regional Helena MTN

HNL Honolulu Intl Honolulu HIL

HOU William P Hobby Houston TXM

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

HVN Tweed-New Haven New Haven CTN

HYA Barnstable Muni-Boardman/Polando Field Hyannis MAN

IAD Washington Dulles International Washington DCL

IAH George Bush Intercontinental Arpt/Houston Houston TXL

ILM Wilmington Intl Wilmington NCN

IND Indianapolis Intl Indianapolis INM

INL Falls Intl International Falls MNN

IPT Williamsport Rgnl Williamsport PAN

ISP Long Island Mac Arthur Islip NYS

JAC Jackson Hole Jackson WYN

JAX Jacksonville Intl Jacksonville FLM

JFK John F Kennedy Intl New York NYL

JNU Juneau Intl Juneau AKS

KOA Kona Intl at Keahole Kailua/Kona HIS

LAS Mc Carran Intl Las Vegas NVL

LAX Los Angeles Intl Los Angeles CAL

LCK Rickenbacker International Columbus OHN

LFT Lafayette Regional Lafayette LAN

LGA La Guardia New York NYL

LNY Lanai Lanai City HIN

LWS Lewiston-Nez Perce County Lewiston IDN

MCI Kansas City Intl Kansas City MOM

MCO Orlando Intl Orlando FLL

MDW Chicago Midway Intl Chicago ILL

MEM Memphis Intl Memphis TNM

MGM Montgomery Rgnl (Dannelly Field) Montgomery ALN

MHT Manchester Manchester NHM

MIA Miami Intl Miami FLL

MKE General Mitchell International Milwaukee WIM

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

MSY Louis Armstrong New Orleans Intl New Orleans LAM

MWA Williamson County Regional Marion ILN

OAK Metropolitan Oakland Intl Oakland CAL

OGG Kahului Kahului HIM

OKC Will Rogers World Oklahoma City OKS

OMA Eppley Airfield Omaha NEM

ONT Ontario Intl Ontario CAM

ORD Chicago O'Hare Intl Chicago ILL

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

PDX Portland Intl Portland OR M

PHL Philadelphia Intl Philadelphia PA L

PHX Phoenix Sky Harbor Intl Phoenix AZ L

PIT Pittsburgh International Pittsburgh PA L

PNS Pensacola Regional Pensacola FL S

PVD Theodore Francis Green State Providence RI M

RAP Rapid City Regional Rapid City SD N

RDD Redding Muni Redding CA N

RDM Roberts Field Redmond OR N

RDU Raleigh-Durham Intl Raleigh/Durham NC M

RFD Greater Rockford Rockford IL N

RIC Richmond International Richmond VA S

RNO Reno/Tahoe International Reno NV M

ROA Roanoke Regional/Woodrum Field Roanoke VA N

ROC Greater Rochester International Rochester NY S

RST Rochester International Rochester MN N

RSW Southwest Florida Intl Fort Myers FL M

SAF Santa Fe Muni Santa Fe NM N

SAN San Diego Intl San Diego CA L

SAT San Antonio Intl San Antonio TX M

SBN South Bend Regional South Bend IN S

SDF Louisville Intl-Standiford Field Louisville KY M

SEA Seattle-Tacoma Intl Seattle WA L

SFO San Francisco International San Francisco CA L

SGU St George Muni St George UT N

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

SJU Luis Munoz Marin Intl San Juan PR M

SLC Salt Lake City Intl Salt Lake City UT L

SMF Sacramento International Sacramento CA M

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

SNA John Wayne Airport-Orange County Santa Ana CA M

SRQ Sarasota/Bradenton Intl Sarasota/Bradenton FL S

STL Lambert-St Louis Intl St Louis MO L

SWF Stewart Intl Newburgh NY N

SYR Syracuse Hancock Intl Syracuse NY S

TOL Toledo Express Toledo OH N

TPA Tampa Intl Tampa FL L

TTN Trenton Mercer Trenton NJ N

TUP Tupelo Rgnl Tupelo MS N

TUS Tucson Intl Tucson AZ M

TVC Cherry Capital Traverse City MI N

XNA Northwest Arkansas Rgnl Fayetteville/Springdale AR S

OME Nome Nome AK N

OTZ Ralph Wien Memorial Kotzebue AK N

BET Bethel Bethel AK N
6 12 41 43 15 17 18 81

= 0 if no financial data

SvcLvl2 EffectWght NoFin Opt1Cst Opt2Cst JDprts1_04 TDprts_04 PG/EG EnplPax_04 year

M 1.000 0 1 1 41,373 49,222 64,460 3,079,172 2004

N 0.000 0 0 0 24 3,412 13,976 27,766 2004

S 1.000 0 1 1 23,279 42,585 125,775 1,536,263 2004

N 0.000 0 0 0 591 1,968 7,821 42,281 2004

M 1.000 0 1 1 58,740 90,641 420,735 2,439,969 2004

N 4.750 0 1 1 2,569 3,904 15,018 184,261 2004

L 1.000 0 1 1 445,603 468,822 362,235 41,123,857 2004

N 2.484 0 1 1 8,806 9,819 57,845 288,197 2004

M 1.000 0 1 1 49,222 50,453 24,044 3,446,564 2004

N 2.682 0 1 1 4,628 7,728 42,537 203,356 2004

JS 0.000 0 0 0 7,312 7,662 22,002 222,128 2004

M 1.000 0 1 1 42,109 47,438 427,068 3,326,461 2004

N 5.899 0 1 1 3,161 7,324 5,156 28,458 2004

S 2.841 0 1 1 28,998 29,029 5,002 1,498,651 2004

N 3.868 0 1 1 2,881 4,391 20,997 163,420 2004

M 1.000 0 1 1 72,548 75,165 91,543 4,298,703 2004

S 1.504 0 1 1 20,327 26,676 71,421 1,451,728 2004

L 1.000 0 1 1 160,865 186,150 985,296 12,758,020 2004

N 0.000 0 0 0 1,389 2,284 13,592 40,653 2004

M 1.000 0 1 1 34,285 40,710 284,654 2,206,385 2004

M 1.000 0 1 1 29,639 29,644 0 2,455,574 2004

L 1.000 0 1 1 113,508 123,812 323,623 10,103,563 2004

JS 0.000 0 0 0 10,598 14,223 60,246 671,278 2004

N 5.000 0 1 1 5,185 9,528 4,150 235,968 2004

M 1.000 0 1 1 103,264 117,050 582,321 5,389,196 2004

L 1.000 0 1 1 158,108 199,109 143,572 12,499,476 2004

M 1.000 0 1 1 55,284 57,934 288,374 3,071,447 2004

S 1.741 0 1 1 20,235 21,005 75,817 1,024,656 2004

N 2.151 0 1 1 6,513 12,826 49,561 292,054 2004

L 1.000 0 1 1 232,860 236,996 722,995 10,864,547 2004

N 3.016 0 1 1 2,792 6,875 43,624 163,361 2004

M 1.000 0 1 1 44,898 44,899 37,219 2,945,909 2004

S 1.000 0 1 1 33,524 40,195 90,580 1,442,849 2004

L 1.000 0 1 1 124,436 132,604 219,533 7,661,532 2004

L 1.000 0 1 1 223,760 267,414 1,053,570 20,407,002 2004

L 1.000 0 1 1 367,556 389,983 166,790 28,063,035 2004

JS 0.000 0 0 0 3,627 4,232 68,169 150,235 2004

S 1.621 0 1 1 22,092 24,723 80,455 975,859 2004

L 1.000 0 1 1 220,403 248,078 2,152,292 17,046,176 2004

N 0.000 0 0 0 26 2,233 13,262 25,880 2004

S 3.046 0 1 1 26,361 26,681 16,228 1,555,212 2004

N 5.104 0 1 1 7,352 9,225 20,149 229,671 2004

N 0.000 0 0 0 0 2,815 878 88,349 2004

L 1.000 0 1 1 208,056 210,254 1,123,057 15,827,675 2004

S 1.000 0 1 1 6,242 26,486 83,335 420,394 2004

N 3.141 0 1 1 3,477 6,129 38,555 178,596 2004

L 0.000 0 0 0 88,357 107,007 0 10,040,598 2004
N 1.968

011 13,724 17,210 50,412 329,135 2004

N 0.0000000 1,656 880 13,544 2004

S 1.519011 15,722 28,358 67,984 1,508,921 2004

S 5.841011 6,191 7,137 1,551 437,099 2004

S 2.327011 9,330 10,989 62,133 400,699 2004

S 1.586011 20,936 25,897 97,174 1,074,816 2004

S 1.000011 30,402 35,437 68,741 1,339,579 2004

N 4.200011 2,704 4,929 18,381 84,077 2004

L 0.000000 74,660 89,1070 9,579,076 2004

M 1.000011 58,243 58,253 14,168 3,960,890 2004

N 0.000000 1,435 3,845 12,945 41,419 2004

N 0.000000 630 1,867 4,926 39,736 2004

N 0.0000000 18,524 46,147 167,522 2004

L 1.000011 179,078 197,818 1,076,083 10,961,614 2004

L 1.000011 233,918 244,792 10,243 17,322,065 2004

N 6.039011 5,318 6,189 2,175 279,308 2004

M 1.000011 71,007 78,450 452,155 3,992,097 2004

N 0.0000000 1,7520 21,122 2004

N 0.0000001 2,393 10,071 34,499 2004

S 1.998011 12,338 15,480 43,528 986,103 2004

N 4.350011 1,514 4,601 34,131 212,247 2004

M 1.000011 35,755 38,889 1,001 2,619,494 2004

L 1.000011 152,550 153,459 560,031 18,586,863 2004

S 1.000011 5,064 24,683 48,014 377,505 2004

S 0.000000 13,161 15,6670 1,260,328 2004

L 1.000011 180,256 183,124 10,644 19,943,025 2004

L 0.000000 256,730 305,9530 28,925,341 2004

N 4.366011 2,623 3,538 10,711 84,859 2004

N 6.643011 4,403 5,733 1,489 162,080 2004

L 1.000011 163,267 192,730 485,158 12,312,561 2004

N 0.000000 231 2,9830 45,493 2004

N 0.0000009 3,396 24,859 43,436 2004

M 1.000011 74,737 77,655 203,725 5,040,595 2004

L 0.000000 141,631 147,5100 15,270,347 2004

L 1.000011 94,775 121,356 293,834 9,238,592 2004

M 1.000011 149,799 165,168 199,174 5,295,062 2004

N 6.701011 4,468 5,657 232 215,553 2004

M 1.000011 28,906 33,345 177,307 1,973,142 2004

L 0.000000 144,086 170,3250 14,515,591 2004

M 1.000011 63,574 82,643 152,944 3,302,604 2004

L 1.000011 216,780 246,304 1,456,538 17,482,627 2004

M 1.000011 59,385 59,8290 4,839,400 2004

N 0.0000007 1,325 149 11,053 2004

L 1.000011 85,304 87,1040 6,923,690 2004

M 0.000000 23,706 31,2540 2,695,000 2004

S 1.000011 30,130 30,142 49,504 1,695,096 2004

M 1.000011 30,013 31,582 110,986 1,892,379 2004

M 1.000011 43,300 49,282 34 3,291,726 2004

L 1.000011 480,006 480,006 1,516,626 36,100,147 2004

M 1.000011 30,584 37,015 30,875 1,895,472 2004
M 1.000

011 30,722 34,849 1,023 3,281,656 2004

M 1.000011 60,510 97,230 112,086 6,379,884 2004

L 1.000011 183,096 211,574 979,983 13,824,332 2004

L 1.000011 216,112 228,8460 19,336,099 2004

L 1.000011 97,522 146,116 943,982 6,606,117 2004

S 3.934011 12,092 13,904 828 734,921 2004

M 1.000011 34,065 40,706 150,127 2,732,524 2004

N 3.108011 4,064 7,006 25,423 240,703 2004

N 0.000000 60 3,425 692 60,978 2004

N 0.0000009 6,471 14,987 149,445 2004

M 1.000011 78,033 81,649 102,451 4,371,883 2004

JS 0.000000 5,843 5,849 146,856 49,229 2004

S 1.000011 30,688 33,279 59,337 1,251,406 2004

M 1.000011 32,007 33,108 74,632 2,478,179 2004

N 2.192011 6,201 13,356 32,927 306,896 2004

S 1.000011 27,276 34,494 229,158 1,364,869 2004

N 3.175011 4,583 5,917 34,556 138,041 2004

M 1.000011 28,298 32,187 950 3,320,019 2004

N 0.0000002 2,123 1,108 19,214 2004

L 1.000011 78,484 91,8800 8,135,832 2004

M 1.000011 46,705 47,365 12,749 3,376,750 2004

S 2.142011 9,277 14,894 29,585 397,565 2004

M 1.000011 62,631 63,923 128,409 1,720,377 2004

L 1.000011 117,226 174,342 157,464 14,092,285 2004

L 1.000011 140,292 156,802 105 15,605,822 2004

N 0.0000000 3,139 13,950 48,101 2004

M 1.000011 66,497 68,0690 5,269,849 2004

M 0.000000 34,760 74,8030 5,222,456 2004

L 1.000011 128,361 151,109 570,540 8,884,880 2004

M 1.000011 50,941 55,0690 4,795,970 2004

N 0.000000 22 2,8140 38,082 2004

M 1.000011 50,637 52,7330 4,621,107 2004

S 0.000000 7,026 8,2070 562,398 2004

L 1.000011 103,514 127,319 325,122 6,377,628 2004

N 2.866011 5,908 7,240 32,276 250,006 2004

S 1.000011 21,070 29,669 186,351 1,130,236 2004

N 2.092011 10,579 16,202 46,449 305,229 2004

L 1.000011 78,471 94,8440 8,436,025 2004

N 0.0000003 1,879 5,393 13,095 2004

N 0.000000 10 1,109 821 21,107 2004

M 3.000011 26,489 26,849 2,342 1,863,790 2004

N 3.540011 4,762 6,766 11,524 198,189 2004

S 1.878011 15,853 17,041 30,775 492,855 2004

N 1.000111 1,310 13,782 3,047 63,725 NA

N 1.000111 1,247 16,120 2,500 58,999 NA

N 1.000111 1,290 39,691 4,897 140,035 NA
landingfees totalaero totaloprevs netoprevs grantreceipts passengerfacilitycharges

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$7,941,316 $21,756,026 $56,373,272 $20,589,228 $12,254,173 $13,276,173

$3,150,530 $9,912,251 $20,669,258 $7,629,444 $3,602,446 $2,682,961

$491,849 $1,900,062 $4,820,506 $388,584 $4,400,297 $1,196,092

$24,386,249 $50,346,400 $83,675,360 $25,522,376 $0 $7,311,921

$433,299 $1,215,471 $2,633,827 $637,853 $0 $438,414

$1,676,523 $10,371,913 $28,426,182 $7,635,853 $1,034,112 $0

$11,372,857 $20,176,521 $41,595,988 $12,433,297 $10,520,267 $5,848,359

$31,328,200 $93,565,100 $173,859,456 $73,340,816 $11,249,014 $30,881,848

$88,741,487 $314,604,069 $477,665,248 $256,451,488 $42,323,819 $82,161,414

$110,484,000 $135,798,000 $306,956,000 $111,078,000 $58,193,000 $107,571,000

$358,433 $1,683,083 $2,888,531 $227,451 $7,756,950 $522,774

$6,064,414 $13,170,982 $22,824,322 $7,975,599 $12,614,982 $3,910,277

$88,446,344 $117,840,955 $215,301,424 $31,954,812 $10,045,601 $67,901,716

$53,787 $366,108 $569,069 -$250,807 $0 $101,632

$3,844,769 $12,456,184 $27,578,044 $6,832,175 $6,716,686 $4,126,464

$392,510 $1,590,673 $4,120,737 -$30,133 $3,082,742 $0

$66,081 $180,575 $897,380 -$330,341 $439,410 $265,271

$181,135,000 $424,878,000 $629,851,008 $283,839,008 $4,349,000 $41,473,000

$1,221,080 $5,086,716 $6,976,445 -$4,053,544 $6,296,829 $909,864

$314,745 $1,576,084 $2,928,936 $995,984 $0 $401,976

$11,738,000 $40,302,000 $116,418,000 $35,759,000 $1,033,000 $27,608,000
$2,071,229 $7,178,086 $10,689,051 $2,417,815 $332,513 $887,160

$101,508 $251,422 $358,849 -$646,841 $40,445 $0

$2,783,379 $7,238,923 $18,665,304 $5,697,165 $17,442,590 $6,023,094

$352,224 $2,092,206 $6,112,068 $728,445 $3,720,799 $1,843,567

$567,067 $1,834,632 $5,244,292 $1,662,010 $6,904,989 $1,589,857

$3,637,410 $13,845,654 $24,880,390 $11,291,535 $4,976,275 $2,881,425

$2,348,285 $10,474,232 $26,324,808 $16,694,173 $22,123,060 $0

$286,768 $875,018 $2,282,921 $539,564 $3,391,149 $293,868

$22,917,243 $69,922,697 $160,645,120 $74,394,976 $0 $0

$14,092,056 $33,338,702 $54,398,400 $15,183,433 $500,629 $0

$48,910 $1,347,737 $1,759,689 -$67,041 $4,911,524 $104,000

$68,308 $253,655 $578,938 -$1,349,811 $1,648,626 $75,793

$199,615 $1,805,523 $3,121,729 -$28,534 $3,486,105 $0

$44,946,100 $135,563,800 $268,426,656 $116,829,184 $17,478,153 $45,178,326

$39,389,047 $131,037,709 $214,271,696 $87,172,592 $35,094,262 $0

$457,236 $1,537,017 $4,215,135 $478,479 $171,767 $1,023,392

$17,243,398 $38,534,681 $87,785,424 $39,849,800 $32,085,831 $16,722,939

$17,503 $143,842 $143,842 -$274,711 $1,892,463 $83,302

$140,065 $545,326 $830,423 $26,678 $2,129,479 $0

$1,643,726 $5,171,774 $10,497,177 -$2,065,871 $1,938,702 $2,662,493

$637,186 $1,360,793 $3,233,353 -$2,337,615 $4,601,190 $755,787

$6,990,563 $20,144,052 $47,343,512 $16,238,103 $3,574,970 $10,514,743

$229,647,000 $531,539,000 $753,558,016 $186,663,008 $14,821,000 $50,770,000

$1,016,159 $2,490,618 $3,604,155 $724,515 $4,713,968 $890,702

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

$29,877,738 $107,508,871 $248,276,960 $131,379,456 $20,846,546 $50,757,621

$139,890,271 $216,640,487 $464,137,472 $85,903,128 $0 $106,957,969

$1,422,623 $2,210,121 $4,115,837 -$1,054,857 $14,646,546 $0

$293,878 $1,455,449 $4,511,941 $543,399 $5,120,611 $683,946

$101,092,000 $162,630,000 $258,236,992 $52,846,992 $17,083,000 $33,289,000

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

$97,925 $274,448 $396,384 -$45,231 $5,129,478 $182,188

$9,545,944 $22,685,334 $69,373,720 $20,162,016 $4,262,116 $13,879,589

$27,797,000 $93,169,000 $254,588,992 $105,784,992 $40,463,000 $41,287,000

$15,584,936 $39,506,135 $85,607,864 $4,076,832 $21,578,719 $26,025,127

$39,771,745 $72,503,413 $88,585,288 $47,996,328 $42,785,830 $0

$293,763 $913,983 $3,110,102 $61,343 $8,683,270 $0

$5,310,757 $11,484,253 $39,744,776 $18,609,848 $4,319,845 $5,242,296

$65,960,159 $292,912,040 $472,016,928 $123,354,928 $0 $58,472,000

$10,415,483 $20,826,380 $52,274,404 $18,017,978 $12,933,829 $9,109,480

$38,517,144 $90,345,760 $196,141,616 $94,345,224 $27,834,915 $69,557,068

$25,913,645 $46,434,554 $66,373,676 $21,497,180 $2,904,757 $19,546,516

$11,899 $329,979 $1,473,063 $546,485 $0 $0

$14,602,960 $54,066,940 $121,182,376 $33,349,924 $4,936,380 $29,229,709

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

$4,412,357 $12,117,097 $47,144,456 $30,054,268 $5,517,821 $4,445,641

$5,014,951 $13,880,685 $28,251,620 $13,482,609 $9,227,031 $0

$9,230,653 $36,633,115 $69,577,872 $5,548,893 $0 $9,055,420

$131,406,209 $254,068,671 $442,568,640 $124,738,920 $19,795,400 $141,732,819

$2,471,787 $7,330,254 $27,288,720 $6,538,376 $7,063,470 $4,954,814
$4,066,045 $21,918,824 $52,712,896 $16,872,168 $14,801,546 $8,821,781

$24,644,244 $89,667,952 $152,978,720 $81,952,888 $0 $25,329,609

$47,604,023 $155,894,639 $203,984,144 $61,388,256 $20,947,354 $19,319,507

$28,465,712 $85,274,268 $209,022,448 $76,852,560 $20,912,359 $78,533,102

$18,239,595 $97,281,067 $142,083,408 $68,208,152 $31,454,578 $17,726,277

$1,184,415 $4,362,845 $11,224,094 $4,460,333 $1,926,409 $3,312,518

$7,916,313 $17,278,123 $41,659,304 $17,020,324 $9,616,409 $7,419,631

$484,548 $1,458,313 $2,961,771 -$25,222 $2,926,431 $697,108

$125,843 $504,985 $1,141,303 -$321,347 $182,135 $205,690

$481,345 $1,237,933 $2,585,477 $601,365 $851,117 $529,984

$10,817,108 $25,834,366 $67,074,136 $38,160,908 $11,193,427 $11,300,707

$1,415,100 $3,219,448 $4,037,347 -$1,153,880 $4,250,829 $74,081

$3,107,184 $5,195,203 $30,001,332 $14,745,015 $0 $3,279,050

$4,558,253 $12,510,392 $35,749,700 $10,540,891 $16,819,822 $10,343,967

$1,386,775 $3,171,678 $5,961,979 $295,116 $13,057,476 $1,173,680

$4,473,284 $14,710,284 $24,857,376 $9,472,099 $330,934 $4,228,222

$366,559 $1,224,235 $2,389,074 -$166,571 $209,936 $519,465

$3,099,111 $15,449,615 $45,814,872 $13,615,751 $7,755 $12,878,465

$34,711 $207,001 $478,119 -$28,730 $998,100 $0

$22,873,581 $44,196,300 $96,571,576 $14,938,738 $8,735,273 $31,241,047

$5,547,916 $20,919,894 $45,595,908 $16,437,363 $27,626 $8,771,006

$583,004 $2,250,301 $5,675,720 -$1,384,839 $5,548,969 $1,068,818

$15,030,076 $22,963,087 $47,100,344 $28,658,696 $30,062,526 $4,630,820

$45,569,437 $157,144,566 $267,798,256 $125,981,664 $115,311,396 $54,859,665

$107,830,289 $319,226,468 $486,132,704 $231,266,016 $162,780 $57,497,511

$0 $117,492 $140,063 -$194,688 $931,857 $176,772

$11,122,239 $32,916,908 $89,825,304 -$3,686,346 $17,449,218 $21,841,624

$24,581,795 $60,046,094 $72,433,184 $16,158,950 $7,727,762 $13,410,782

$10,920,721 $36,793,214 $81,872,632 $20,569,510 $14,073,292 $34,081,662

$12,129,113 $27,107,005 $79,874,672 $13,698,702 $10,510,594 $18,498,324

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

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

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

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

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

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

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

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

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

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

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

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

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

NA NA NA NA NA NA

NA NA NA NA NA NA

NA NA NA NA NA NA
rybondproceeds airfieldryprojexpterminalryprojexp totalryprojexp bondindebt totalindebt

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $18,091,961 $4,384,185 $32,529,598 $130,512,280 $134,512,280

$0 $5,416,089 $3,177,023 $11,731,181 $62,005,368 $62,005,368

$0 $5,546,322 $837,950 $7,333,529 $6,363,001 $7,777,759

$0 $63,319,370 $466,910 $77,011,276 $348,785,000 $379,001,738

$0 $12,547,258 $0 $12,547,258 $4,745,000 $4,745,000

$0 $1,009,818 $673,465 $9,185,047 $45,105,386 $45,105,386

$9,350,000 $877,336 $633,620 $15,223,509 $62,645,625 $71,995,625

$273,648,388 $120,973 $10,858,625 $12,468,570 $1,000,418,905 $1,134,013,025

$57,974,070 $6,702,058 $13,749,183 $37,554,931 $3,829,759,586 $4,105,084,015

$336,750,000 $44,089,000 $338,161,000 $805,727,000 $3,851,000,000 $4,108,825,000

$0 $6,712,382 $104,503 $7,556,925 $0 $0

$545,846 $14,455,244 $3,256,269 $18,261,677 $42,513,445 $57,952,536

$207,720,022 $1,887,636 $41,447,438 $106,916,655 $1,778,760,250 $1,790,390,250

$733,000 $2,654,245 $0 $3,347,951 $0 $1,616,709

$0 $9,636,380 $6,875,370 $18,620,886 $13,456,316 $17,100,812

$0 $1,199,142 $0 $2,557,201 $0 $0

$0 $609,966 $0 $609,966 $1,430,000 $4,806,416

-$7,668,000 $0 $0 $104,213 $0 $0

$0 $5,355,865 $1,690,508 $8,277,653 $0 $0

$0 $2,738,139 $0 $4,016,323 $6,980,000 $8,799,100

$0 $7,442,000 $12,292,000 $122,974,000 $665,695,000 $764,885,000
$16,148,920 $1,028,180 $356,562 $5,874,621 $40,966,819 $43,146,762

$0 $0 $0 $0 $0 $133,912

$0 $14,416,978 $64,927 $15,278,908 $29,246,491 $29,246,491

$33,273,533 $3,092,688 $7,591,039 $11,841,628 $37,870,000 $37,948,250

$7,000,000 $198,788 $4,275,320 $4,479,708 $30,116,833 $30,428,979

$0 $2,971,583 $1,220,717 $9,152,912 $87,206,854 $94,926,729

$0 $2,470,834 $1,285,248 $10,269,188 $98,960,000 $98,960,000

$3,675,000 $22,243 $3,499,787 $4,338,107 $3,647,620 $5,888,647

$0 $884,855 $16,007,793 $20,212,561 $834,883,700 $879,327,170

$3,762,254 $4,613,601 $22,707,630 $28,401,681 $408,278,624 $408,278,624

$0 $4,242,307 $0 $4,242,307 $0 $457,244

$0 $1,747,888 $323,103 $2,070,991 $0 $0

$0 $3,913,456 $393,217 $4,306,673 $0 $0

$418,081,612 $67,243,961 $87,378,480 $298,575,227 $1,528,445,871 $1,732,551,751

$15,825,345 $102,213,237 $202,822,606 $360,072,481 $1,717,361,701 $1,717,361,701

$0 $878,328 $2,376,167 $3,254,495 $0 $3,080,000

$226,105,460 $64,417,442 $3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $1,231,197 $40,722 $1,271,919 $0 $0

$0 $1,562,375 $0 $2,183,106 $0 $0

$0 $2,078,764 $268,250 $3,479,921 $10,588,970 $10,588,970

$0 $34,874 $5,174,174 $6,444,955 $0 $0

$37,950,000 $2,501,353 $16,927,090 $26,839,980 $156,935,000 $165,515,152

$172,932,000 $0 $0 $206,100,000 $0 $0

$0 $3,543,354 $439,790 $5,501,554 $0 $0

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

$0 $10,737,537 $35,368,638 $264,739,590 $1,715,015,000 $1,715,015,000

$0 $48,922,630 $14,190,963 $70,652,602 $283,351,990 $600,579,153

$0 $11,232,977 $462,598 $12,398,526 $4,133,750 $4,133,750

$0 $6,557,388 $730,679 $8,300,546 $3,487,500 $3,487,500

$62,202,000 $0 $0 $72,482,000 $0 $0

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

$0 $5,480,629 $0 $5,480,629 $583,000 $1,751,957

$0 $2,913,843 $68,941,869 $107,004,888 $377,160,000 $377,160,000

$72,050,000 $35,112,000 $60,995,000 $114,342,000 $1,301,445,000 $1,397,645,000

$233,490,106 $7,430,758 $74,402,590 $107,267,685 $1,265,484,590 $1,265,484,590

$45,000,000 $24,340,449 $4,605,162 $34,650,012 $665,065,000 $689,071,877

$0 $0 $9,404,814 $9,565,276 $0 $1,022,983

$0 $10,296,945 $20,266,589 $39,881,415 $271,385,000 $271,385,000

$577,539,000 $38,207,944 $406,336,732 $468,226,819 $3,163,956,000 $3,194,067,000

$8,421,612 $4,251,039 $12,397,481 $33,866,817 $149,303,588 $149,303,588

$109,363,000 $52,368,980 $25,101,225 $119,651,036 $1,761,075,000 $1,862,251,000

$0 $5,960,609 $4,971,187 $16,311,685 $167,367,334 $167,367,334

$0 $0 $0 $508,557 $1,155,000 $1,155,000

$17,100,000 $11,682,697 $24,444,620 $69,132,247 $301,979,264 $303,901,470

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

$0 $1,617,627 $26,575,743 $35,129,405 $242,430,000 $242,430,000

$5,421,468 $11,888,511 $1,756,571 $13,939,245 $39,863,501 $39,944,047

$0 $6,340,962 $2,284,389 $12,375,053 $111,423,416 $147,795,873

$393,271,297 $28,334,293 $167,921,553 $310,356,708 $4,016,581,109 $4,017,944,109

$0 $3,030,496 $4,015,088 $10,348,719 $110,886,914 $117,799,883
$0 $7,288,833 $4,868,278 $25,909,940 $128,470,000 $128,470,000

$0 $7,031,844 $16,567,640 $31,486,354 $634,560,000 $659,946,748

$0 $9,642,492 $69,172,299 $81,996,216 $1,092,888,311 $1,092,888,311

$0 $14,581,720 $90,444,916 $410,430,788 $970,417,344 $1,017,219,208

$0 $26,053,572 $19,969,722 $52,159,255 $640,765,000 $640,765,000

$0 $2,816,098 $0 $3,443,466 $39,556,269 $39,556,269

$86,805,600 $3,099,037 $2,504,579 $6,269,560 $220,941,688 $225,463,627

$1,330,000 $3,897,526 $657,303 $6,529,540 $1,215,000 $1,215,000

$0 $257,050 $51,204 $1,594,526 $644,987 $6,606,430

$1,845,000 $2,207,580 $38,729 $2,337,339 $6,154,082 $7,326,341

$0 $12,801,501 $9,103,936 $75,322,381 $291,940,000 $291,940,000

$0 $5,131,869 $7,500 $6,882,372 $16,745,000 $17,321,000

$25,689,694 $229,559 $11,417,568 $25,093,751 $143,239,511 $153,882,047

$0 $7,632,209 $5,215,757 $23,734,167 $80,433,810 $80,433,810

$0 $13,550,536 $23,750 $15,075,322 $4,303,954 $4,303,954

$0 $9,806,712 $6,667,997 $16,509,277 $93,523,996 $93,523,996

$0 $3,369,022 $104,082 $4,208,577 $0 $314,287

$0 $2,924,481 $169,336,827 $173,021,042 $396,556,479 $397,279,986

$0 $672,690 $462,507 $1,135,197 $0 $0

$0 $887,578 $7,317,438 $15,404,738 $62,960,000 $114,654,000

$0 $6,101,319 $2,171,603 $12,318,395 $218,410,000 $218,410,000

$0 $88,228 $207,343 $5,338,733 $18,710,000 $18,710,000

$0 $1,384,790 $21,889,705 $53,408,674 $434,675,000 $434,675,000

$24,710,000 $127,670,000 $244,046,000 $463,551,000 $2,272,897,609 $2,410,779,814

$259,851,300 $24,833,192 $44,600,879 $82,839,337 $4,173,170,000 $4,173,170,000

$0 $1,128,440 $0 $1,259,663 $236,000 $236,000

$248,584,077 $30,421,014 $24,480,721 $71,896,022 $512,500,000 $518,286,000

$3,946,096 $0 $9,083,077 $9,083,077 $49,985 $49,985

$0 $22,631,138 $1,583,424 $38,644,970 $54,862,862 $84,509,023

$0 $3,770,984 $8,984,917 $82,604,828 $277,480,000 $277,480,000

$0 $1,551,153 $166,744 $3,029,617 $0 $0

$0 $681,747 $6,703,880 $13,904,499 $133,051,616 $133,051,616

$0 $5,355,152 $1,268,401 $6,755,846 $40,911,712 $40,916,244

$0 $194,717,172 $7,860,995 $212,000,000 $929,022,747 $939,022,747

$0 $5,875,396 $91,394 $5,966,790 $0 $41,136,043

$0 $765,822 $0 $4,107,794 $38,326,480 $38,326,480

$881,800 $6,986,838 $1,042,598 $9,017,025 $8,500,000 $8,945,000

$0 $10,201,855 $117,332,786 $148,879,772 $613,110,000 $677,386,000

$0 $0 $0 $4,223,502 $0 $0

$0 $311,658 $0 $697,453 $0 $431,144

$0 $2,964,575 $18,440,279 $26,548,860 $90,065,802 $124,610,897

$0 $0 $11,377,464 $15,637,467 $0 $0

$0 $10,914,793 $0 $10,914,793 $75,490,000 $75,490,000

NA NA NA NA NA NA

NA NA NA NA NA NA

NA NA NA NA NA NA
JDprts1_04_W TDprts_04_W PG/EG_W EnplPax_04_W landingfees_W totalaero_W

41,373 49,222 64,460 3,079,172 $10,124,404 $27,576,900

0 0 0 0 $0 $0

23,279 42,585 125,775 1,536,263 $6,127,594 $16,691,054

0 0 0 0 $0 $0

58,740 90,641 420,735 2,439,969 $18,733,447 $57,624,233

12,203 18,544 71,336 875,240 $5,017,401 $13,865,830

445,603 468,822 362,235 41,123,857 $27,838,936 $99,080,162

21,875 24,391 143,691 715,900 $1,110,791 $7,442,224

49,222 50,453 24,044 3,446,564 $16,634,349 $35,152,647

12,410 20,723 114,065 545,307 $1,717,596 $4,213,536

0 0 0 0 $0 $0

42,109 47,438 427,068 3,326,461 $10,565,956 $24,741,430

18,645 43,201 30,413 167,860 $1,924,197 $25,900,542

82,383 82,471 14,211 4,257,651 $15,157,816 $28,272,768

11,143 16,984 81,215 632,094 $2,425,672 $6,572,451

72,548 75,165 91,543 4,298,703 $7,330,608 $24,734,368

30,578 40,128 107,438 2,183,817 $4,397,807 $9,385,482

160,865 186,150 985,296 12,758,020 $75,050,136 $232,937,959

0 0 0 0 $0 $0

34,285 40,710 284,654 2,206,385 $8,594,869 $16,318,527

29,639 29,644 0 2,455,574 $2,930,118 $12,396,939

113,508 123,812 323,623 10,103,563 $24,184,645 $57,140,675

0 0 0 0 $0 $0

25,923 47,636 20,748 1,179,736 $3,951,861 $12,566,960

103,264 117,050 582,321 5,389,196 $37,203,231 $70,561,521

158,108 199,109 143,572 12,499,476 $11,511,000 $29,726,631

55,284 57,934 288,374 3,071,447 $7,941,316 $21,756,026

35,237 36,577 132,025 1,784,305 $5,486,237 $17,260,891

14,008 27,586 106,595 628,146 $1,057,863 $4,086,630

232,860 236,996 722,995 10,864,547 $24,386,249 $50,346,400

8,420 20,732 131,554 492,637 $1,306,670 $3,665,413

44,898 44,899 37,219 2,945,909 $1,676,523 $10,371,913

33,524 40,195 90,580 1,442,849 $11,372,857 $20,176,521

124,436 132,604 219,533 7,661,532 $31,328,200 $93,565,100

223,760 267,414 1,053,570 20,407,002 $88,741,487 $314,604,069

367,556 389,983 166,790 28,063,035 $110,484,000 $135,798,000

0 0 0 0 $0 $0

35,813 40,078 130,423 1,581,933 $9,830,820 $21,351,042

220,403 248,078 2,152,292 17,046,176 $88,446,344 $117,840,955

0 0 0 0 $0 $0

80,287 81,262 49,425 4,736,690 $11,709,966 $37,937,647

37,526 47,086 102,845 1,172,287 $2,003,450 $8,119,117

0 0 0 0 $0 $0

208,056 210,254 1,123,057 15,827,675 $181,135,000 $424,878,000

6,242 26,486 83,335 420,394 $1,221,080 $5,086,716

10,921 19,251 121,097 560,950 $988,579 $4,950,303

0 0 0 0 $0 $0
27,012 33,873 99,222 647,814 $4,076,658 $14,128,134 0 0 0 0 $0 $0

23,886 43,083 103,284 2,292,422 $4,228,638 $10,997,706

36,163 41,689 9,060 2,553,212 $2,057,434 $12,221,132

21,710 25,571 144,580 932,402 $1,319,530 $4,269,076

33,209 41,078 154,139 1,704,891 $5,769,720 $21,962,206

30,402 35,437 68,741 1,339,579 $2,348,285 $10,474,232

11,357 20,702 77,200 353,123 $1,204,426 $3,675,076 0 0 0 0 $0 $0

58,243 58,253 14,168 3,960,890 $14,092,056 $33,338,702 0 0 0 0 $0 $0 0 0 0 0 $0 $0 0 0 0 0 $0 $0

179,078 197,818 1,076,083 10,961,614 $44,946,100 $135,563,800

233,918 244,792 10,243 17,322,065 $39,389,047 $131,037,709

32,114 37,374 13,134 1,686,681 $2,761,150 $9,281,714

71,007 78,450 452,155 3,992,097 $17,243,398 $38,534,681 0 0 0 0 $0 $0 0 0 0 0 $0 $0

24,657 30,936 86,990 1,970,701 $3,284,943 $10,335,654

6,586 20,014 148,470 923,274 $2,771,759 $5,919,450

35,755 38,889 1,001 2,619,494 $6,990,563 $20,144,052

152,550 153,459 560,031 18,586,863 $229,647,000 $531,539,000

5,064 24,683 48,014 377,505 $1,016,159 $2,490,618 0 0 0 0 $0 $0

180,256 183,124 10,644 19,943,025 $29,877,738 $107,508,871 0 0 0 0 $0 $0

11,452 15,447 46,763 370,486 $6,211,036 $9,649,177

29,247 38,082 9,891 1,076,623 $1,952,097 $9,667,880

163,267 192,730 485,158 12,312,561 $101,092,000 $162,630,000 0 0 0 0 $0 $0 0 0 0 0 $0 $0

74,737 77,655 203,725 5,040,595 $9,545,944 $22,685,334 0 0 0 0 $0 $0

94,775 121,356 293,834 9,238,592 $15,584,936 $39,506,135

149,799 165,168 199,174 5,295,062 $39,771,745 $72,503,413

29,941 37,909 1,555 1,444,479 $1,968,585 $6,124,846

28,906 33,345 177,307 1,973,142 $5,310,757 $11,484,253 0 0 0 0 $0 $0

63,574 82,643 152,944 3,302,604 $10,415,483 $20,826,380

216,780 246,304 1,456,538 17,482,627 $38,517,144 $90,345,760

59,385 59,8290 4,839,400 $25,913,645 $46,434,554

0000 $0 $0

85,304 87,1040 6,923,690 $14,602,960 $54,066,940

0000 $0 $0

30,130 30,142 49,504 1,695,096 $4,412,357 $12,117,097

30,013 31,582 110,986 1,892,379 $5,014,951 $13,880,685

43,300 49,282 34 3,291,726 $9,230,653 $36,633,115

480,006 480,006 1,516,626 36,100,147 $131,406,209 $254,068,671

30,584 37,015 30,875 1,895,472 $2,471,787 $7,330,254
30,722 34,849 1,023 3,281,656 $4,066,045 $21,918,824

60,510 97,230 112,086 6,379,884 $24,644,244 $89,667,952

183,096 211,574 979,983 13,824,332 $47,604,023 $155,894,639

216,112 228,8460 19,336,099 $28,465,712 $85,274,268

97,522 146,116 943,982 6,606,117 $18,239,595 $97,281,067

47,571 54,700 3,257 2,891,267 $4,659,629 $17,163,951

34,065 40,706 150,127 2,732,524 $7,916,313 $17,278,123

12,632 21,776 79,019 748,147 $1,506,060 $4,532,693 0 0 0 0 $0 $0 0 0 0 0 $0 $0

78,033 81,649 102,451 4,371,883 $10,817,108 $25,834,366 0 0 0 0 $0 $0

30,688 33,279 59,337 1,251,406 $3,107,184 $5,195,203

32,007 33,108 74,632 2,478,179 $4,558,253 $12,510,392

13,593 29,278 72,179 672,747 $3,039,949 $6,952,634

27,276 34,494 229,158 1,364,869 $4,473,284 $14,710,284

14,551 18,786 109,712 438,268 $1,163,792 $3,886,835

28,298 32,187 950 3,320,019 $3,099,111 $15,449,615 0 0 0 0 $0 $0

78,484 91,8800 8,135,832 $22,873,581 $44,196,300

46,705 47,365 12,749 3,376,750 $5,547,916 $20,919,894

19,868 31,898 63,362 851,456 $1,248,606 $4,819,419

62,631 63,923 128,409 1,720,377 $15,030,076 $22,963,087

117,226 174,342 157,464 14,092,285 $45,569,437 $157,144,566

140,292 156,802 105 15,605,822 $107,830,289 $319,226,468 0 0 0 0 $0 $0

66,497 68,0690 5,269,849 $11,122,239 $32,916,908

0000 $0 $0

128,361 151,109 570,540 8,884,880 $10,920,721 $36,793,214

50,941 55,0690 4,795,970 $12,129,113 $27,107,005

0000 $0 $0

50,637 52,7330 4,621,107 $10,397,997 $39,568,881

0000 $0 $0

103,514 127,319 325,122 6,377,628 $43,472,647 $71,787,594

16,933 20,751 92,506 716,543 $2,400,191 $9,072,985

21,070 29,669 186,351 1,130,236 $3,484,059 $11,256,890

22,129 33,890 97,159 638,460 $3,492,406 $10,613,711

78,471 94,8440 8,436,025 $9,951,990 $40,413,172

0000 $0 $0

0000 $0 $0

79,459 80,539 7,025 5,590,818 $10,222,295 $52,641,298

16,857 23,952 40,795 701,589 $1,371,619 $5,161,256

29,775 32,006 57,801 925,678 $1,358,627 $5,454,772

1,310 13,782 3,047 63,725 $0 $0

1,247 16,120 2,500 58,999 $0 $0

1,290 39,691 4,897 140,035 $0 $0
totaloprevs_W netoprevs_W grantreceipts_W passengerfacilitycharges_Wrybondproceeds_Wairfieldryprojexp_W

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

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

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

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

$67,635,640 $35,624,340 $35,033,140 $3,790,544 $0 $21,072,708

$22,987,668 $12,268,690 $55,290,352 $1,733,494 $0 $209,000

$267,665,296 $178,197,344 $53,674,862 $160,686,844 $1,518,247,289 $215,712,317

$13,487,391 $6,256,590 $6,789,054 $1,876,849 $0 $7,113,719

$65,360,632 $26,143,600 $6,816,985 $10,555,047 $58,519,755 $151,848

$9,401,115 -$1,317,569 $35,400,980 $3,093,132 $0 $2,427,322

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

$46,281,200 $15,929,520 $0 $13,945,628 $0 $737,276

$67,809,251 $7,797,399 $0 $0 $0 $8,622,124

$78,626,455 $31,851,048 $32,731,584 $10,982,656 $0 $46,595,180

$10,363,078 $1,441,211 $32,368,007 $2,387,163 $0 $0

$63,918,332 $29,162,828 $5,489,583 $10,790,953 $56,256,729 $2,736,838

$26,900,041 $8,099,743 $1,564,460 $8,681,353 $0 $1,082,241

$393,823,392 $203,621,136 $20,781,978 $32,845,494 $0 $40,874,759

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

$32,537,544 $8,101,877 $0 $5,539,480 $3,989,868 $9,461,720

$34,329,052 $11,657,242 $8,587,785 $10,472,175 $0 $678,374

$103,511,368 $852,290 $9,078,957 $41,045,110 $0 $16,548,086

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

$27,860,599 $3,773,782 $20,244,487 $4,694,435 $0 $18,160,211

$110,852,864 $52,205,580 $21,981,361 $22,586,697 $0 $92,279,078

$72,982,000 $35,147,000 $0 $0 $0 $0

$56,373,272 $20,589,228 $12,254,173 $13,276,173 $0 $18,091,961

$35,992,814 $13,285,680 $6,273,189 $4,672,026 $0 $9,431,412

$10,367,884 $835,762 $9,464,104 $2,572,540 $0 $11,928,960

$83,675,360 $25,522,376 $0 $7,311,921 $0 $63,319,370

$7,942,653 $1,923,530 $0 $1,322,095 $0 $37,837,911

$28,426,182 $7,635,853 $1,034,112 $0 $0 $1,009,818

$41,595,988 $12,433,297 $10,520,267 $5,848,359 $9,350,000 $877,336

$173,859,456 $73,340,816 $11,249,014 $30,881,848 $273,648,388 $120,973

$477,665,248 $256,451,488 $42,323,819 $82,161,414 $57,974,070 $6,702,058

$306,956,000 $111,078,000 $58,193,000 $107,571,000 $336,750,000 $44,089,000

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

$36,999,751 $12,928,979 $20,449,729 $6,338,820 $884,853 $23,432,917

$215,301,424 $31,954,812 $10,045,601 $67,901,716 $207,720,022 $1,887,636

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

$83,994,111 $20,808,672 $20,456,928 $12,567,921 $0 $29,349,405

$21,033,075 -$153,805 $15,734,939 $0 $0 $6,120,663

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

$629,851,008 $283,839,008 $4,349,000 $41,473,000 -$7,668,000 $0

$6,976,445 -$4,053,544 $6,296,829 $909,864 $0 $5,355,865

$9,199,459 $3,128,274 $0 $1,262,561 $0 $8,600,187

$0 $0 $0 $0 $0 $0
$21,038,526 $4,758,819 $654,463 $1,746,136 $31,784,811 $2,023,696

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

$28,357,191 $8,655,396 $26,499,587 $9,150,562 $0 $21,902,938

$35,702,217 $4,255,041 $21,734,178 $10,768,766 $194,359,568 $18,065,214

$12,203,146 $3,867,395 $16,067,486 $3,699,500 $16,288,571 $462,567

$39,465,688 $17,910,820 $7,893,450 $4,570,564 $0 $4,713,574

$26,324,808 $16,694,173 $22,123,060 $0 $0 $2,470,834

$9,588,268 $2,266,169 $14,242,826 $1,234,246 $15,435,000 $93,421

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

$54,398,400 $15,183,433 $500,629 $0 $3,762,254 $4,613,601

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

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

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

$268,426,656 $116,829,184 $17,478,153 $45,178,326 $418,081,612 $67,243,961

$214,271,696 $87,172,592 $35,094,262 $0 $15,825,345 $102,213,237

$25,454,290 $2,889,431 $1,037,264 $6,180,043 $0 $5,304,033

$87,785,424 $39,849,800 $32,085,831 $16,722,939 $226,105,460 $64,417,442

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

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

$20,978,331 -$4,128,589 $3,874,445 $5,320,922 $0 $4,154,355

$14,065,086 -$10,168,625 $20,015,177 $3,287,673 $0 $151,702

$47,343,512 $16,238,103 $3,574,970 $10,514,743 $37,950,000 $2,501,353

$753,558,016 $186,663,008 $14,821,000 $50,770,000 $172,932,000 $0

$3,604,155 $724,515 $4,713,968 $890,702 $0 $3,543,354

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

$248,276,960 $131,379,456 $20,846,546 $50,757,621 $0 $10,737,537

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

$17,969,350 -$4,605,405 $63,945,418 $0 $0 $49,042,102

$29,970,756 $3,609,550 $34,013,871 $4,543,140 $0 $43,557,722

$258,236,992 $52,846,992 $17,083,000 $33,289,000 $62,202,000 $0

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

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

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

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

$85,607,864 $4,076,832 $21,578,719 $26,025,127 $233,490,106 $7,430,758

$88,585,288 $47,996,328 $42,785,830 $0 $45,000,000 $24,340,449

$20,841,629 $411,076 $58,188,926 $0 $0 $0

$39,744,776 $18,609,848 $4,319,845 $5,242,296 $0 $10,296,945

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

$52,274,404 $18,017,978 $12,933,829 $9,109,480 $8,421,612 $4,251,039

$196,141,616 $94,345,224 $27,834,915 $69,557,068 $109,363,000 $52,368,980

$66,373,676 $21,497,180 $2,904,757 $19,546,516 $0 $5,960,609

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

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

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

$47,144,456 $30,054,268 $5,517,821 $4,445,641 $0 $1,617,627

$28,251,620 $13,482,609 $9,227,031 $0 $5,421,468 $11,888,511

$69,577,872 $5,548,893 $0 $9,055,420 $0 $6,340,962

$442,568,640 $124,738,920 $19,795,400 $141,732,819 $393,271,297 $28,334,293

$27,288,720 $6,538,376 $7,063,470 $4,954,814 $0 $3,030,496
$52,712,896 $16,872,168 $14,801,546 $8,821,781 $0 $7,288,833

$152,978,720 $81,952,888 $0 $25,329,609 $0 $7,031,844

$203,984,144 $61,388,256 $20,947,354 $19,319,507 $0 $9,642,492

$209,022,448 $76,852,560 $20,912,359 $78,533,102 $0 $14,581,720

$142,083,408 $68,208,152 $31,454,578 $17,726,277 $0 $26,053,572

$44,156,920 $17,547,480 $7,578,722 $13,031,840 $0 $11,078,864

$41,659,304 $17,020,324 $9,616,409 $7,419,631 $86,805,600 $3,099,037

$9,205,704 -$78,394 $9,095,861 $2,166,734 $4,133,873 $12,114,195

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

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

$67,074,136 $38,160,908 $11,193,427 $11,300,707 $0 $12,801,501

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

$30,001,332 $14,745,015 $0 $3,279,050 $25,689,694 $229,559

$35,749,700 $10,540,891 $16,819,822 $10,343,967 $0 $7,632,209

$13,069,251 $646,924 $28,623,286 $2,572,823 $0 $29,704,122

$24,857,376 $9,472,099 $330,934 $4,228,222 $0 $9,806,712

$7,585,093 -$528,848 $666,528 $1,649,254 $0 $10,696,339

$45,814,872 $13,615,751 $7,755 $12,878,465 $0 $2,924,481

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

$96,571,576 $14,938,738 $8,735,273 $31,241,047 $0 $887,578

$45,595,908 $16,437,363 $27,626 $8,771,006 $0 $6,101,319

$12,155,561 -$2,965,878 $11,884,101 $2,289,063 $0 $188,956

$47,100,344 $28,658,696 $30,062,526 $4,630,820 $0 $1,384,790

$267,798,256 $125,981,664 $115,311,396 $54,859,665 $24,710,000 $127,670,000

$486,132,704 $231,266,016 $162,780 $57,497,511 $259,851,300 $24,833,192

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

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

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

$81,872,632 $20,569,510 $14,073,292 $34,081,662 $0 $22,631,138

$79,874,672 $13,698,702 $10,510,594 $18,498,324 $0 $3,770,984

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

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

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

$119,328,504 $40,272,808 $48,632,317 $31,433,990 $0 $194,717,172

$24,229,237 $5,184,231 $16,137,253 $2,258,411 $0 $16,839,485

$21,290,556 $5,547,052 $3,771,766 $4,284,467 $0 $765,822

$15,610,906 $6,404,958 $0 $3,078,187 $1,844,497 $14,614,652

$131,908,608 $66,244,576 $19,816,005 $34,765,028 $0 $10,201,855

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

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

$115,516,134 $39,699,382 $21,175,539 $15,116,716 $0 $8,892,847

$10,609,051 $348,662 $40,276,223 $2,966,612 $0 $0

$14,674,877 $7,796,222 $14,497,080 $3,814,902 $0 $20,500,124

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

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

$0 $0 $0 $0 $0 $0
terminalryprojexp_Wtotalryprojexp_W bondindebt_W totalindebt_W

$4,479,576 $14,019,524 $226,030,000 $226,030,000

$0 $0 $0 $0

$2,200,769 $11,646,649 $147,610,469 $147,610,469

$0 $0 $0 $0

$93,417,849 $128,140,468 $22,149,733 $22,149,733

$157,605 $865,284 $0 $5,229,527

$126,083,213 $362,704,278 $2,876,645,000 $2,904,378,000

$154,812 $10,309,981 $19,872,506 $19,872,506

$2,057,984 $10,930,168 $380,225,251 $380,719,170

$37,974,218 $43,612,577 $0 $48,267,720

$0 $0 $0 $0

$21,939,137 $24,201,476 $250,645,798 $250,645,798

$2,765,414 $21,371,424 $45,831,489 $87,778,709

$0 $47,403,637 $255,902,099 $256,924,855

$39,166,112 $39,455,328 $0 $0

$2,652,814 $9,214,833 $287,891,675 $294,800,503

$22,466,976 $25,110,513 $85,645,138 $92,829,618

$53,058,774 $146,967,966 $1,415,605,000 $1,465,605,000

$0 $0 $0 $0

$105,691 $11,719,947 $265,303,100 $265,303,100

$3,766,755 $7,665,492 $10,950,000 $10,950,000

$20,832,235 $39,555,349 $450,520,000 $701,275,000

$0 $0 $0 $0

$0 $18,160,211 $75,134,368 $77,859,128

$16,045,218 $110,779,959 $942,249,561 $965,106,030

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

$4,384,185 $32,529,598 $130,512,280 $134,512,280

$5,532,371 $20,428,320 $107,974,252 $107,974,252

$1,802,252 $15,772,863 $13,685,463 $16,728,307

$466,910 $77,011,276 $348,785,000 $379,001,738

$0 $37,837,911 $14,309,173 $14,309,173

$673,465 $9,185,047 $45,105,386 $45,105,386

$633,620 $15,223,509 $62,645,625 $71,995,625

$10,858,625 $12,468,570 $1,000,418,905 $1,134,013,025

$13,749,183 $37,554,931 $3,829,759,586 $4,105,084,015

$338,161,000 $805,727,000 $3,851,000,000 $4,108,825,000

$0 $0 $0 $0

$5,278,630 $29,603,399 $68,917,135 $93,944,934

$41,447,438 $106,916,655 $1,778,760,250 $1,790,390,250

$0 $0 $0 $0

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

$0 $13,052,471 $0 $0

$0 $0 $0 $0

$0 $104,213 $0 $0

$1,690,508 $8,277,653 $0 $0

$0 $12,614,819 $21,923,396 $27,636,985

$0 $0 $0 $0
$701,797 $11,562,613 $80,632,179 $84,922,811

$0 $0 $0 $0

$98,640 $23,212,422 $44,432,618 $44,432,618

$44,341,281 $69,170,103 $221,208,756 $221,665,835

$9,948,408 $10,424,006 $70,080,024 $70,806,369

$1,936,322 $14,518,501 $138,328,959 $150,574,353

$1,285,248 $10,269,188 $98,960,000 $98,960,000

$14,699,105 $18,220,049 $15,320,004 $24,732,317

$0 $0 $0 $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$87,378,480 $298,575,227 $1,528,445,871 $1,732,551,751

$202,822,606 $360,072,481 $1,717,361,701 $1,717,361,701

$14,349,160 $19,653,193 $0 $18,599,455

$3,697,464 $87,576,994 $417,706,830 $714,247,151

$0 $0 $0 $0

$0 $0 $0 $0

$536,091 $6,954,530 $21,161,777 $21,161,777

$22,507,657 $28,035,554 $0 $0

$16,927,090 $26,839,980 $156,935,000 $165,515,152

$0 $206,100,000 $0 $0

$439,790 $5,501,554 $0 $0

$0 $0 $0 $0

$35,368,638 $264,739,590 $1,715,015,000 $1,715,015,000

$0 $0 $0 $0

$2,019,659 $54,130,778 $18,047,557 $18,047,557

$4,853,566 $55,136,722 $23,165,864 $23,165,864

$0 $72,482,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$68,941,869 $107,004,888 $377,160,000 $377,160,000

$0 $0 $0 $0

$74,402,590 $107,267,685 $1,265,484,590 $1,265,484,590

$4,605,162 $34,650,012 $665,065,000 $689,071,877

$63,024,187 $64,099,486 $0 $6,855,284

$20,266,589 $39,881,415 $271,385,000 $271,385,000

$0 $0 $0 $0

$12,397,481 $33,866,817 $149,303,588 $149,303,588

$25,101,225 $119,651,036 $1,761,075,000 $1,862,251,000

$4,971,187 $16,311,685 $167,367,334 $167,367,334

$0 $0 $0 $0

$24,444,620 $69,132,247 $301,979,264 $303,901,470

$0 $0 $0 $0

$26,575,743 $35,129,405 $242,430,000 $242,430,000

$1,756,571 $13,939,245 $39,863,501 $39,944,047

$2,284,389 $12,375,053 $111,423,416 $147,795,873

$167,921,553 $310,356,708 $4,016,581,109 $4,017,944,109

$4,015,088 $10,348,719 $110,886,914 $117,799,883
$4,868,278 $25,909,940 $128,470,000 $128,470,000

$16,567,640 $31,486,354 $634,560,000 $659,946,748

$69,172,299 $81,996,216 $1,092,888,311 $1,092,888,311

$90,444,916 $410,430,788 $970,417,344 $1,017,219,208

$19,969,722 $52,159,255 $640,765,000 $640,765,000

$0 $13,547,005 $155,619,065 $155,619,065

$2,504,579 $6,269,560 $220,941,688 $225,463,627

$2,043,013 $20,294,956 $3,776,433 $3,776,433

$0 $0 $0 $0

$0 $0 $0 $0

$9,103,936 $75,322,381 $291,940,000 $291,940,000

$0 $0 $0 $0

$11,417,568 $25,093,751 $143,239,511 $153,882,047

$5,215,757 $23,734,167 $80,433,810 $80,433,810

$52,062 $33,046,605 $9,434,695 $9,434,695

$6,667,997 $16,509,277 $93,523,996 $93,523,996

$330,451 $13,361,849 $0 $997,833

$169,336,827 $173,021,042 $396,556,479 $397,279,986

$0 $0 $0 $0

$7,317,438 $15,404,738 $62,960,000 $114,654,000

$2,171,603 $12,318,395 $218,410,000 $218,410,000

$444,062 $11,433,843 $40,070,783 $40,070,783

$21,889,705 $53,408,674 $434,675,000 $434,675,000

$244,046,000 $463,551,000 $2,272,897,609 $2,410,779,814

$44,600,879 $82,839,337 $4,173,170,000 $4,173,170,000

$0 $0 $0 $0

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

$0 $0 $0 $0

$1,583,424 $38,644,970 $54,862,862 $84,509,023

$8,984,917 $82,604,828 $277,480,000 $277,480,000

$0 $0 $0 $0

$6,703,880 $13,904,499 $133,051,616 $133,051,616

$0 $0 $0 $0

$7,860,995 $212,000,000 $929,022,747 $939,022,747

$261,945 $17,101,430 $0 $117,900,103

$0 $4,107,794 $38,326,480 $38,326,480

$2,180,844 $18,861,277 $17,779,794 $18,710,619

$117,332,786 $148,879,772 $613,110,000 $677,386,000

$0 $0 $0 $0

$0 $0 $0 $0

$55,315,375 $79,638,717 $270,170,730 $373,795,783

$40,276,223 $55,356,633 $0 $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0
456789

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

ABCDEFGHIJKLMNOPQRSTUVWXYZ AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE BF BG

AirportId SurveyId Airport City State SvcLvl2 SvcFlg2 SofpDays AK/nAK AkType Weight EffectWght NoFin SmlBus JDprts1_04 JDprts1_06 TDprts_04 PG/EG Opt1Flg EngOpt1 Flg_1 Opt2Flg EngOpt2 Flg_2 UreaCstTotlAnn UreaCstO&M CRCstTotlAnn CRCstO&M 1a20PctTotl 1b20PctTotl 2a40PctTotl 2b40PctTotl 1a20PctO&M 1b20PctO&M 2a40PctO&M 2b40PctO&M UreaAmmRmvl UreaCodRmvl COD_20Pct COD_40Pct TotlCstOpt1a TotlCstOpt1b TotlCstOpt2a TotlCstOpt2b O&MCstOpt1a O&MCstOpt1b O&MCstOpt2a O&MCstOpt2b AmmRmvl CODRmvlOpt_1 CODRmvlOpt_2 TotlCstOpt1a_W TotlCstOpt1b_W TotlCstOpt2a_W TotlCstOpt2b_W O&MCstOpt1a_W O&MCstOpt1b_W O&MCstOpt2a_W O&MCstOpt2b_W

DTW 1138 Detroit Metropolitan Wayne County Detroit MIL1 17.300 1.000 1.00000 220,403 204,505 248,078 2,152,2921 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

ORD 1006 Chicago O'Hare Intl Chicago ILL1 14.400 1.000 1.00000 480,006 463,051 480,006 1,516,6261 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MNL1 19.500 1.000 1.00000 216,780 193,796 246,304 1,456,5381 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

EWR 1145 Newark Liberty Intl Newark NJL1 9.700 1.000 1.00000 208,056 212,373 210,254 1,123,0571 B&P/AFB11 B&P/AFB1 $0 $0 $19,653 $13,174 $5,366,144 $3,611,637 $9,674,611 $6,977,013 $1,972,416 $1,209,349 $5,737,829 $4,323,38900 2,098,724 4,197,448 $9,694,263 $6,996,666 $9,694,263 $6,996,666 $5,751,003 $4,336,563 $5,751,003 $4,336,5630 4,197,448 4,197,448 $9,694,263 $6,996,666 $9,694,263 $6,996,666 $5,751,003 $4,336,563 $5,751,003 $4,336,563

IAD 1142 Washington Dulles International Washington DCL1 9.400 1.000 1.00000 179,078 142,506 197,818 1,076,0831 B&P/AFB11 B&P/AFB1 $0 $0 $19,653 $13,174 $0 $0 $0 $0 $0 $0 $0 $00000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174

DEN 1028 Denver Intl Denver COL1 18.700 1.000 1.00000 223,760 243,697 267,414 1,053,5701 B&P/AFB11 B&P/AFB1 $0 $0 $19,653 $13,174 $0 $0 $0 $0 $0 $0 $0 $00000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174

BOS 1053 General Edward Lawrence Logan Intl Boston MAL1 14.000 1.000 1.00000 160,865 159,789 186,150 985,2961 B&P/AFB11 B&P/AFB1 $52,122 $2,243 $19,653 $13,174 $4,860,377 $3,232,893 $6,659,582 $4,182,775 $1,779,641 $1,096,475 $3,330,049 $2,075,411 5,782 15,769 1,783,679 3,567,358 $6,731,357 $4,254,550 $6,731,357 $4,254,550 $3,345,466 $2,090,828 $3,345,466 $2,090,828 5,782 3,583,127 3,583,127 $6,731,357 $4,254,550 $6,731,357 $4,254,550 $3,345,466 $2,090,828 $3,345,466 $2,090,828

PHL 1139 Philadelphia Intl Philadelphia PAL1 8.500 1.000 1.00000 183,096 204,267 211,574 979,9831 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

PIT 1107 Pittsburgh International Pittsburgh PAL1 15.700 1.000 1.00000 97,522 74,483 146,116 943,9821 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KYL1 10.200 1.000 1.00000 232,860 159,618 236,996 722,9951 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

CLE 1069 Cleveland-Hopkins Intl Cleveland OHM2 22.700 1.000 1.00000 103,264 99,386 117,050 582,3211 B&P/AFB11 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

SLC 1066 Salt Lake City Intl Salt Lake City UTL1 19.000 1.000 1.00000 128,361 138,876 151,109 570,5401 B&P/AFB11 B&P/AFB1 $577,406 $577,406 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 634,519 1,730,58800 $586,685 $586,685 $586,685 $586,685 $580,206 $580,206 $580,206 $580,206 634,519 1,730,588 1,730,588 $586,685 $586,685 $586,685 $586,685 $580,206 $580,206 $580,206 $580,206

JFK 1089 John F Kennedy Intl New York NYL1 7.300 1.000 1.00000 152,550 180,116 153,459 560,0311 B&P/AFB11 B&P/AFB1 $0 $0 $19,653 $13,174 $3,215,317 $2,063,720 $10,136,241 $8,449,423 $1,184,550 $748,038 $7,258,197 $6,496,86800 1,005,272 2,010,543 $10,155,894 $8,469,075 $10,155,894 $8,469,075 $7,271,371 $6,510,042 $7,271,371 $6,510,0420 2,010,543 2,010,543 $10,155,894 $8,469,075 $10,155,894 $8,469,075 $7,271,371 $6,510,042 $7,271,371 $6,510,042

LGA 1029 La Guardia New York NYL1 7.700 1.000 1.00000 163,267 168,191 192,730 485,1581 B&P/AFB11 B&P/AFB1 $0 $0 $19,653 $13,174 $2,976,443 $1,857,872 $6,286,465 $4,673,040 $1,079,777 $686,692 $3,960,048 $3,285,57200 822,262 1,644,524 $6,306,118 $4,692,693 $6,306,118 $4,692,693 $3,973,222 $3,298,746 $3,973,222 $3,298,7460 1,644,524 1,644,524 $6,306,118 $4,692,693 $6,306,118 $4,692,693 $3,973,222 $3,298,746 $3,973,222 $3,298,746

IND 1024 Indianapolis Intl Indianapolis INM2 11.500 1.000 1.00000 71,007 79,707 78,450 452,1552 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

BDL 1129 Bradley Intl Windsor Locks CTM2 16.800 1.000 1.00000 42,109 44,860 47,438 427,0682 GRV/AFB21 B&P/AFB1 $6,590 $6,590 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 9,478 25,84900 $15,869 $15,869 $15,869 $15,869 $9,390 $9,390 $9,390 $9,390 9,478 25,849 25,849 $15,869 $15,869 $15,869 $15,869 $9,390 $9,390 $9,390 $9,390

ANC 1012 Ted Stevens Anchorage Intl Anchorage AKM2 55.011 1.000 1.00000 58,740 64,391 90,641 420,7352 GRV/AFB21 B&P/AFB1 $657,442 $657,442 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 1,423,212 3,881,67400 $666,721 $666,721 $666,721 $666,721 $660,242 $660,242 $660,242 $660,242 1,423,212 3,881,674 3,881,674 $666,721 $666,721 $666,721 $666,721 $660,242 $660,242 $660,242 $660,242

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GAL1 2.600 1.000 1.00000 445,603 460,495 468,822 362,2352 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

STL 1011 Lambert-St Louis Intl St Louis MOL1 11.600 1.000 1.00000 103,514 111,629 127,319 325,1222 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

BWI 1036 Baltimore-Washington Intl Baltimore MDL1 7.500 1.000 1.00000 113,508 118,344 123,812 323,6232 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

MDW 1095 Chicago Midway Intl Chicago ILL1 14.800 1.000 1.00000 94,775 102,150 121,356 293,8342 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

CMH 1111 Port Columbus Intl Columbus OHM2 12.500 1.000 1.00000 55,284 55,669 57,934 288,3742 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $2,029,946 $1,192,399 $4,321,331 $3,152,168 $724,682 $445,731 $2,695,834 $2,249,62600 570,794 1,141,588 $2,049,599 $1,212,052 $4,340,984 $3,171,821 $737,856 $458,905 $2,709,008 $2,262,8000 570,794 1,141,588 $2,049,599 $1,212,052 $4,340,984 $3,171,821 $737,856 $458,905 $2,709,008 $2,262,800

BUF 1021 Buffalo Niagara Intl Buffalo NYM2 31.700 1.000 1.00000 34,285 34,611 40,710 284,6542 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

ROC 1059 Greater Rochester International Rochester NYS3 32.500 1.000 1.00000 27,276 26,512 34,494 229,1582 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

DCA 1141 Ronald Reagan Washington National Washington DCL1 6.000 1.000 1.00000 124,436 134,596 132,604 219,5332 GRV/AFB21 B&P/AFB1 $24,660 $24,660 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 44,141 120,39100 $33,938 $33,938 $33,938 $33,938 $27,460 $27,460 $27,460 $27,460 44,141 120,391 120,391 $33,938 $33,938 $33,938 $33,938 $27,460 $27,460 $27,460 $27,460

MCI 1148 Kansas City Intl Kansas City MOM2 10.000 1.000 1.00000 74,737 74,164 77,655 203,7252 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

MEM 1140 Memphis Intl Memphis TNM2 3.500 1.000 1.00000 149,799 153,206 165,168 199,1742 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $1,740,377 $947,162 $3,651,474 $2,576,202 $599,861 $372,646 $2,223,596 $1,880,86000 379,550 759,100 $1,760,029 $966,815 $3,671,127 $2,595,855 $613,035 $385,820 $2,236,770 $1,894,0340 379,550 759,100 $1,760,029 $966,815 $3,671,127 $2,595,855 $613,035 $385,820 $2,236,770 $1,894,034

SYR 1080 Syracuse Hancock Intl Syracuse NYS3 36.100 1.000 1.00000 21,070 19,836 29,669 186,3512 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

MHT 1079 Manchester Manchester NHM2 19.900 1.000 1.00000 28,906 25,898 33,345 177,3072 GRV/AFB21 B&P/AFB1 $8,854 $8,854 $19,653 $13,174 $1,600,420 $887,045 $1,995,084 $1,032,095 $569,262 $354,730 $871,568 $554,198 20,844 56,851 334,613 669,225 $1,628,926 $915,552 $2,023,591 $1,060,602 $591,290 $376,758 $893,596 $576,226 20,844 391,464 726,076 $1,628,926 $915,552 $2,023,591 $1,060,602 $591,290 $376,758 $893,596 $576,226

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TXL1 3.000 1.000 1.00000 367,556 320,257 389,983 166,7902 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

SEA 1023 Seattle-Tacoma Intl Seattle WAL1 3.000 1.000 1.00000 117,226 115,551 174,342 157,4642 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $1,560,687 $956,953 $3,863,913 $3,050,946 $621,223 $418,200 $2,660,356 $2,366,00300 292,931 585,861 $1,580,340 $976,606 $3,883,565 $3,070,599 $634,397 $431,374 $2,673,530 $2,379,1770 292,931 585,861 $1,580,340 $976,606 $3,883,565 $3,070,599 $634,397 $431,374 $2,673,530 $2,379,177

MKE 1136 General Mitchell International Milwaukee WIM2 16.900 1.000 1.00000 63,574 64,551 82,643 152,9442 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

PVD 1121 Theodore Francis Green State Providence RIM2 12.700 1.000 1.00000 34,065 32,856 40,706 150,1272 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

CLT 1128 Charlotte/Douglas Intl Charlotte NCL1 4.100 1.000 1.00000 158,108 197,417 199,109 143,5722 GRV/AFB21 B&P/AFB1 $91,667 $91,667 $19,653 $13,174 $1,574,890 $918,758 $2,111,996 $1,236,901 $601,782 $406,817 $1,067,300 $789,063 84,821 231,340 255,069 510,138 $1,686,210 $1,030,078 $2,223,315 $1,348,221 $706,623 $511,658 $1,172,141 $893,904 84,821 486,410 741,479 $1,686,210 $1,030,078 $2,223,315 $1,348,221 $706,623 $511,658 $1,172,141 $893,904

SDF 1108 Louisville Intl-Standiford Field Louisville KYM2 6.500 1.000 1.00000 62,631 65,265 63,923 128,4092 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

ALB 1065 Albany Intl Albany NYS3 21.900 1.000 1.00000 23,279 22,447 42,585 125,7752 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $0 $0 $0 $0 $0 $0 $0 $00000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174

PDX 1101 Portland Intl Portland ORM2 3.800 1.000 1.00000 60,510 63,831 97,230 112,0862 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $0 $0 $2,792,934 $2,006,890 $0 $0 $1,756,384 $1,514,671000 208,513 $19,653 $19,653 $2,812,587 $2,026,543 $13,174 $13,174 $1,769,558 $1,527,84500 208,513 $19,653 $19,653 $2,812,587 $2,026,543 $13,174 $13,174 $1,769,558 $1,527,845

OMA 1068 Eppley Airfield Omaha NEM2 11.300 1.000 1.00000 30,013 32,046 31,582 110,9862 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $1,250,502 $704,709 $2,132,279 $1,413,328 $476,456 $300,390 $1,233,767 $993,32900 206,466 412,933 $1,270,155 $724,362 $2,151,932 $1,432,980 $489,630 $313,564 $1,246,941 $1,006,5030 206,466 412,933 $1,270,155 $724,362 $2,151,932 $1,432,980 $489,630 $313,564 $1,246,941 $1,006,503

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NCM2 4.400 1.000 1.00000 78,033 76,716 81,649 102,4512 GRV/AFB21 B&P/AFB1 $65,807 $35,153 $19,653 $13,174 $1,294,323 $681,245 $4,254,332 $3,451,792 $464,513 $293,397 $3,033,460 $2,802,923 35,841 97,753 190,589 381,179 $1,379,783 $766,705 $4,339,792 $3,537,251 $512,840 $341,725 $3,081,787 $2,851,250 35,841 288,343 478,932 $1,379,783 $766,705 $4,339,792 $3,537,251 $512,840 $341,725 $3,081,787 $2,851,250

GRR 1058 Gerald R. Ford International Grand Rapids MIS3 25.100 1.586 1.58600 20,936 19,691 25,897 97,1742 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $14,718 $14,718 $14,718 $14,718 $4,441 $4,441 $4,441 $4,441

BNA 1078 Nashville Intl Nashville TNM2 4.100 1.000 1.00000 72,548 71,276 75,165 91,5432 GRV/AFB21 B&P/AFB1 $0 $0 $19,653 $13,174 $0 $0 $0 $0 $0 $0 $0 $00000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174000 $19,653 $19,653 $19,653 $19,653 $13,174 $13,174 $13,174 $13,174

DAY 1123 James M Cox Dayton Intl Dayton OHS3 13.300 1.000 1.00000 33,524 27,298 40,195 90,5802 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800

FAI 1010 Fairbanks Intl Fairbanks AKS3 89.011 1.000 1.00000 6,242 5,220 26,486 83,3352 GRV/AFB21 B&P/AFB1 $150,844 $150,844 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 187,883 512,43200 $160,123 $160,123 $160,123 $160,123 $153,644 $153,644 $153,644 $153,644 187,883 512,432 512,432 $160,123 $160,123 $160,123 $160,123 $153,644 $153,644 $153,644 $153,644

DSM 1124 Des Moines Intl Des Moines IAS3 13.800 1.621 1.62100 22,092 24,069 24,723 80,4552 GRV/AFB21 B&P/AFB1 $0 $0 $9,279 $2,800 $0 $0 $0 $0 $0 $0 $0 $00000 $9,279 $9,279 $9,279 $9,279 $2,800 $2,800 $2,800 $2,800000 $15,042 $15,042 $15,042 $15,042 $4,539 $4,539 $4,539 $4,539

COS 1070 City of Colorado Springs Muni Colorado Springs COS3 12.500 1.741 1.74100 20,235 17,051 21,005 75,8172 GRV/AFB21 B&P/AFB1 $0 $0 $10,959 $4,480 $0 $0 $0 $0 $0 $0 $0 $00000 $10,959 $10,959 $10,959 $10,959 $4,480 $4,480 $4,480 $4,480000 $19,083 $19,083 $19,083 $19,083 $7,801 $7,801 $7,801 $7,801

50 RNO 1116 Reno/Tahoe International Reno NVM2 7.800 1.000 1.00000 32,007 28,190 33,108 74,6322 GRV/AFB21 B&P/AFB1 $2,848 $2,848 $21,333 $14,854 $0 $0 $1,614,875 $1,003,787 $0 $0 $887,266 $689,000 6,330 17,2650 138,835 $24,181 $24,181 $1,639,056 $1,027,968 $17,702 $17,702 $904,968 $706,702 6,330 17,265 156,100 $24,181 $24,181 $1,639,056 $1,027,968 $17,702 $17,702 $904,968 $706,702

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

RNO 1116 Reno/Tahoe International Reno NVM2 7.800 1.000 1.00000 32,007 28,190 33,108 74,6322 GRV/AFB21 B&P/AFB1 $2,848 $2,848 $21,333 $14,854 $0 $0 $1,614,875 $1,003,787 $0 $0 $887,266 $689,000 6,330 17,2650 138,835 $24,181 $24,181 $1,639,056 $1,027,968 $17,702 $17,702 $904,968 $706,702 6,330 17,265 156,100 $24,181 $24,181 $1,639,056 $1,027,968 $17,702 $17,702 $904,968 $706,702

BOI 1090 Boise Air Terminal/Gowen Fld Boise IDS3 8.400 1.504 1.50400 20,327 20,133 26,676 71,4212 GRV/AFB21 B&P/AFB1 $159,636 $159,636 $10,959 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 152,740 416,58400 $170,595 $170,595 $170,595 $170,595 $164,116 $164,116 $164,116 $164,116 152,740 416,584 416,584 $256,624 $256,624 $256,624 $256,624 $246,878 $246,878 $246,878 $246,878

GSO 1018 Piedmont Triad International Greensboro NCS3 6.800 1.000 1.00000 30,402 27,606 35,437 68,7412 GRV/AFB21 B&P/AFB1 $38,826 $38,826 $21,333 $14,854 $1,090,753 $588,567 $8,121,534 $7,476,312 $417,341 $265,777 $6,593,252 $6,401,819 52,441 143,028 127,879 255,757 $1,150,912 $648,725 $8,181,693 $7,536,471 $471,021 $319,457 $6,646,932 $6,455,498 52,441 270,907 398,785 $1,150,912 $648,725 $8,181,693 $7,536,471 $471,021 $319,457 $6,646,932 $6,455,498

GEG 1105 Spokane Intl Spokane WAS3 17.600 1.519 1.51900 15,722 15,303 28,358 67,9842 GRV/AFB21 B&P/AFB1 $282,855 $251,319 $10,959 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 281,824 768,64800 $293,813 $293,813 $293,813 $293,813 $255,799 $255,799 $255,799 $255,799 281,824 768,648 768,648 $446,375 $446,375 $446,375 $446,375 $388,621 $388,621 $388,621 $388,621

ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM2 4.300 1.000 1.00000 41,373 41,131 49,222 64,4602 GRV/AFB21 B&P/AFB1 $0 $0 $21,333 $14,854 $0 $0 $6,269,926 $5,692,538 $0 $0 $5,023,067 $4,836,599000 119,915 $21,333 $21,333 $6,291,259 $5,713,871 $14,854 $14,854 $5,037,921 $4,851,45300 119,915 $21,333 $21,333 $6,291,259 $5,713,871 $14,854 $14,854 $5,037,921 $4,851,453

GRB 1017 Austin Straubel International Green Bay WIS3 19.100 2.327 2.32700 9,330 9,073 10,989 62,1332 GRV/AFB21 B&P/AFB1 $16,346 $16,346 $10,959 $4,480 $0 $0 $0 $0 $0 $0 $0 $0 25,387 69,24000 $27,305 $27,305 $27,305 $27,305 $20,826 $20,826 $20,826 $20,826 25,387 69,240 69,240 $63,537 $63,537 $63,537 $63,537 $48,461 $48,461 $48,461 $48,461

RIC 1031 Richmond International Richmond VAS3 6.000 1.000 1.00000 30,688 35,563 33,279 59,3373 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

ATW 1088 Outagamie County Regional Appleton WIN4 20.500 2.484 2.48400 8,806 8,210 9,819 57,8453 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $1,011,102 $558,611 $2,412,516 $1,836,071 $402,094 $256,850 $1,627,327 $1,448,53300 107,609 215,218 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173 $4,173

FWA 1022 Fort Wayne International Fort Wayne INN4 14.900 1.968 1.96800 13,724 12,558 17,210 50,4123 No Urea33 No Urea3 $105,445 $105,445 $1,680 $1,680 $991,516 $538,174 $3,272,310 $2,697,807 $391,692 $250,759 $2,389,640 $2,219,469 161,593 440,728 102,341 204,682 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 $107,125 161,593 440,728 440,728 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846 $210,846

CRW 1007 Yeager Charleston WVN4 13.200 2.151 2.15100 6,513 5,906 12,826 49,5613 No Urea33 No Urea3 $41,141 $10,487 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 15,572 42,47100 $42,821 $42,821 $42,821 $42,821 $12,167 $12,167 $12,167 $12,167 15,572 42,471 42,471 $92,098 $92,098 $92,098 $92,098 $26,168 $26,168 $26,168 $26,168

OKC 1057 Will Rogers World Oklahoma City OKS3 5.400 1.000 1.00000 30,130 29,187 30,142 49,5043 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $986,385 $535,677 $2,675,571 $2,104,849 $390,421 $250,015 $1,867,479 $1,698,36100 92,091 184,181 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

JNU 1103 Juneau Intl Juneau AKS3 21.012 1.000 1.00001 5,064 4,975 24,683 48,0143 No Urea33 No Urea3 $231,436 $199,901 $1,680 $1,680 $957,795 $531,581 $2,343,519 $1,805,109 $388,337 $248,795 $1,603,935 $1,436,545 270,506 737,779 84,039 168,078 $233,116 $233,116 $233,116 $233,116 $201,581 $201,581 $201,581 $201,581 270,506 737,779 737,779 $233,116 $233,116 $233,116 $233,116 $201,581 $201,581 $201,581 $201,581

TOL 1100 Toledo Express Toledo OHN4 16.500 2.092 2.09200 10,579 8,464 16,202 46,4493 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $1,767,861 $1,210,085 $0 $0 $1,080,213 $914,638000 87,678 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514 $3,514

CWA 1144 Central Wisconsin Mosinee WIN4 21.300 3.016 3.01600 2,792 2,792 6,875 43,6243 No Urea33 No Urea3 $33,209 $33,209 $1,680 $1,680 $952,550 $519,513 $1,451,583 $906,138 $382,194 $245,198 $813,490 $651,192 69,856 190,526 81,153 162,306 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 $34,889 69,856 190,526 190,526 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213 $105,213

ISP 1046 Long Island Mac Arthur Islip NYS3 9.100 1.998 1.99800 12,338 12,719 15,480 43,5283 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357 $3,357

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PAN4 18.000 2.682 2.68200 4,628 4,735 7,728 42,5373 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $971,556 $516,524 $1,476,180 $902,715 $380,673 $244,307 $810,904 $649,86700 79,131 158,262 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505 $4,505

FCA 1041 Glacier Park Intl Kalispell MTN4 23.200 3.141 3.14100 3,477 2,640 6,129 38,5553 No Urea33 No Urea3 $27,256 $131 $1,680 $1,680 $1,037,252 $505,577 $1,266,155 $595,126 $375,101 $241,045 $541,430 $385,012 189 514 71,724 143,448 $28,936 $28,936 $28,936 $28,936 $1,811 $1,811 $1,811 $1,811 189 514 514 $90,885 $90,885 $90,885 $90,885 $5,689 $5,689 $5,689 $5,689

DAL 1137 Dallas Love Field Dallas TXM2 2.700 1.000 1.00000 44,898 49,936 44,899 37,2193 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

RST 1091 Rochester International Rochester MNN4 20.400 3.175 3.17500 4,583 4,871 5,917 34,5563 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334

JAC 1054 Jackson Hole Jackson WYN4 24.600 4.350 4.35001 1,514 2,996 4,601 34,1313 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308 $7,308

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN4 8.500 2.192 2.19200 6,201 8,251 13,356 32,9273 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $943,332 $490,104 $4,095,087 $3,527,890 $367,225 $236,434 $3,128,039 $2,978,14900 61,254 122,508 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683 $3,683

SWF 1114 Stewart Intl Newburgh NYN4 16.000 2.866 2.86600 5,908 3,449 7,240 32,2763 No Urea33 No Urea3 $59,734 $59,734 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 85,905 234,29900 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 $61,414 85,905 234,299 234,299 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019 $176,019

ORF 1004 Norfolk Intl Norfolk VAM2 2.900 1.000 1.00000 30,584 30,888 37,015 30,8753 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $2,235,548 $1,751,134 $0 $0 $1,563,156 $1,415,647000 57,436 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale ARS3 6.300 1.878 1.87801 15,853 15,258 17,041 30,7753 No Urea33 No Urea3 $41,278 $10,625 $1,680 $1,680 $873,730 $484,188 $1,644,615 $1,160,722 $364,214 $234,671 $1,042,919 $895,525 10,186 27,782 57,251 114,502 $42,958 $42,958 $42,958 $42,958 $12,305 $12,305 $12,305 $12,305 10,186 27,782 27,782 $80,684 $80,684 $80,684 $80,684 $23,111 $23,111 $23,111 $23,111

SBN 1074 South Bend Regional South Bend INS3 24.900 2.142 2.14200 9,277 8,698 14,894 29,5853 No Urea33 No Urea3 $43,419 $12,765 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $0 18,358 50,07000 $45,099 $45,099 $45,099 $45,099 $14,445 $14,445 $14,445 $14,445 18,358 50,070 50,070 $96,587 $96,587 $96,587 $96,587 $30,937 $30,937 $30,937 $30,937

RAP 1120 Rapid City Regional Rapid City SDN4 13.700 3.108 3.10800 4,064 3,473 7,006 25,4233 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $838,073 $469,475 $4,548,952 $4,094,357 $356,725 $230,286 $3,630,185 $3,489,00000 47,295 94,591 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222 $5,222

AUS 1032 Austin-Bergstrom Intl Austin TXM2 1.600 1.000 1.00000 49,222 50,924 50,453 24,0443 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

BIS 1084 Bismarck Muni Bismarck NDN4 17.400 3.868 3.86800 2,881 3,272 4,391 20,9973 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $770,509 $457,303 $1,215,970 $834,877 $350,530 $226,658 $759,651 $623,60200 39,059 78,119 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498 $6,498

EVV 1063 Evansville Regional Evansville INN4 6.900 5.104 5.10400 7,352 7,169 9,225 20,1493 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $846,931 $454,973 $1,609,927 $1,127,256 $349,344 $225,964 $1,017,634 $882,56800 37,482 74,965 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575 $8,575

HLN 1067 Helena Regional Helena MTN4 13.900 4.200 4.20001 2,704 1,978 4,929 18,3813 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056 $7,056

ELP 1087 El Paso Intl El Paso TXS3 2.000 3.046 3.04600 26,361 25,587 26,681 16,2283 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117 $5,117

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON4 12.800 4.750 4.75001 2,569 2,653 3,904 15,0183 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980 $7,980

HOU 1061 William P Hobby Houston TXM2 0.800 1.000 1.00000 58,243 55,271 58,253 14,1683 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SAT 1130 San Antonio Intl San Antonio TXM2 0.900 1.000 1.00000 46,705 51,506 47,365 12,7493 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $780,240 $434,629 $5,064,195 $4,644,539 $338,990 $219,901 $4,120,028 $3,993,54500 23,717 47,434 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

TVC 1117 Cherry Capital Traverse City MIN4 36.000 3.540 3.54001 4,762 4,235 6,766 11,5243 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947 $5,947

LCK 1119 Rickenbacker International Columbus OHN4 12.500 4.366 4.36600 2,623 1,932 3,538 10,7113 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $710,969 $429,025 $1,433,955 $1,097,534 $336,137 $218,231 $995,178 $871,06000 19,925 39,850 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335 $7,335

LAS 1033 Mc Carran Intl Las Vegas NVL1 0.200 1.000 1.00000 180,256 200,479 183,124 10,6443 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,216 $4,2160000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL1 1.000 1.000 1.00000 233,918 274,622 244,792 10,2433 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,099 $4,0990000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

BFI 1094 Boeing Field/King County Intl Seattle WAN4 3.000 5.899 5.89900 3,161 2,678 7,324 5,1563 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910 $9,910

BHM 1062 Birmingham Intl Birmingham ALS3 1.100 2.841 2.84100 28,998 25,155 29,029 5,0023 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,675 $2,67500 9,305 18,610 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773 $4,773

BET 1118 Bethel Bethel AKN4 55.013 1.000 1.00010 1,290 1,428 39,691 4,8973 No Urea33 No Urea3 $56,625 $25,971 $1,680 $1,680 $643,331 $413,041 $1,936,511 $1,669,321 $328,001 $213,467 $1,501,345 $1,383,971 38,105 103,927 9,308 18,616 $58,305 $58,305 $58,305 $58,305 $27,651 $27,651 $27,651 $27,651 38,105 103,927 103,927 $58,305 $58,305 $58,305 $58,305 $27,651 $27,651 $27,651 $27,651

CHA 1097 Lovell Field Chattanooga TNN4 2.300 5.000 5.00000 5,185 5,642 9,528 4,1503 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,745 $3,74500 23,752 23,752 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399 $8,399

OME 1104 Nome Nome AKN4 55.013 1.000 1.00010 1,310 1,319 13,782 3,0473 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $618,441 $407,955 $1,904,296 $1,663,496 $325,413 $211,952 $1,496,944 $1,381,71500 5,505 11,010 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

OTZ 1043 Ralph Wien Memorial Kotzebue AKN4 55.013 1.000 1.00010 1,247 1,332 16,120 2,5003 No Urea33 No Urea3 $3,935 $3,935 $1,680 $1,680 $605,365 $406,452 $707,178 $481,578 $324,648 $211,504 $455,642 $341,048 5,659 15,435 4,630 9,260 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 5,659 15,435 15,435 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615 $5,615

TUS 1008 Tucson Intl Tucson AZM2 0.300 3.000 3.00000 26,489 27,100 26,849 2,3423 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $1,069,305 $1,071,178 $0 $0 $858,982 $860,856000 4,357 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040 $5,040

ILM 1052 Wilmington Intl Wilmington NCN4 1.200 6.039 6.03900 5,318 6,747 6,189 2,1753 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $654,946 $405,560 $3,131,737 $2,840,948 $324,194 $211,238 $2,534,871 $2,420,65300 4,047 8,095 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145 $10,145

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3 0.700 5.841 5.84100 6,191 7,691 7,137 1,5513 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813 $9,813

LFT 1135 Lafayette Regional Lafayette LAN4 0.800 6.643 6.64300 4,403 5,505 5,733 1,4893 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,536 $1,53600 8,521 8,521 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159 $11,159

PBI 1086 Palm Beach Intl West Palm Beach FLM2 0.100 1.000 1.00000 30,722 29,694 34,849 1,0233 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

JAX 1115 Jacksonville Intl Jacksonville FLM2 0.100 1.000 1.00000 35,755 37,552 38,889 1,0013 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

PBI 1086 Palm Beach Intl West Palm Beach FLM2 0.100 1.000 1.00000 30,722 29,694 34,849 1,0233 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

JAX 1115 Jacksonville Intl Jacksonville FLM2 0.100 1.000 1.00000 35,755 37,552 38,889 1,0013 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

RSW 1122 Southwest Florida Intl Fort Myers FLM2 0.100 1.000 1.00000 28,298 33,406 32,187 9503 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

PNS 1075 Pensacola Regional Pensacola FLS3 0.200 3.934 3.93400 12,092 15,264 13,904 8283 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609 $6,609

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN4 0.400 6.701 6.70100 4,468 4,134 5,657 2323 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,168 $1,16800 432 863 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258 $11,258

SFO 1143 San Francisco International San Francisco CAL1 0.000 1.000 1.00000 140,292 136,917 156,802 1053 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $00000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

ONT 1019 Ontario Intl Ontario CAM2 0.000 1.000 1.00000 43,300 44,052 49,282 343 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,110 $1,11000 200 200 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

BUR 1081 Bob Hope Burbank CAM2 0.000 1.000 1.00000 29,639 34,117 29,644

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

KTN 1003 Ketchikan Intl Ketchikan AKN4 55.013 1.000 1.00000 2,823 2,722 8,501 18,1823 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM2 0.000 1.000 1.00000 59,385 35,946 59,829

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

OAK 1034 Metropolitan Oakland Intl Oakland CAL1 0.000 1.000 1.00000 85,304 87,168 87,104

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL1 0.000 1.000 1.00000 216,112 222,442 228,846

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SAN 1035 San Diego Intl San Diego CAL1 0.000 1.000 1.00000 78,484 84,075 91,880

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SIT 1999 Sitka Rocky Gutierrez Sitka AKN4 55.013 1.000 1.00000 NA 2,722 8,501 8,9423 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM2 0.000 1.000 1.00000 66,497 62,947 68,069

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SMF 1099 Sacramento International Sacramento CAM2 0.000 1.000 1.00000 50,941 53,275 55,069

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM2 0.000 1.000 1.00000 50,637 49,948 52,733

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

TPA 1083 Tampa Intl Tampa FLL1 0.000 1.000 1.00000 78,471 85,616 94,844

0

3 No Urea33 No Urea3 $0 $0 $1,680 $1,680 $0 $0 $0 $0 $0 $0 $0 $000 NA NA $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680000 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680 $1,680

SCC 1112 Deadhorse Deadhorse AKN4 89.003 1.000 0.00000 355 793 3,064 78,9605 OS_1kD55 OS_1kD5 $7,870 $7,870 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11,318 30,86900 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN4 9.100 1.831 0.0000103 18,524 46,1475 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $967,206 $526,448 $2,060,650 $1,504,179 $385,724 $247,265 $1,339,492 $1,174,26800 85,846 171,692 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

LWS 1092 Lewiston-Nez Perce County Lewiston IDN4 22.200 4.085 0.000019 736 3,396 24,8595 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

RDM 1005 Roberts Field Redmond ORN4 7.700 3.037 0.000019 973 6,471 14,9875 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

ABR 1098 Aberdeen Regional Aberdeen SDN4 14.400 4.306 0.00001 24 58 3,412 13,9765 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

SGU 1134 St George Muni St George UTN4 15.200 8.728 0.0000000 3,139 13,9505 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

BTM 1002 Bert Mooney Butte MTN4 20.700 5.383 0.00001 1,389 794 2,284 13,5925 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

EAU 1132 Chippewa Valley Regional Eau Claire WIN4 19.100 11.820 0.00000 26 240 2,233 13,2625 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN4 11.100 8.089 0.00001 1,435 794 3,845 12,9455 OS_1kD55 OS_1kD5 $24,660 $24,660 $0 $0 $730,389 $435,168 $868,993 $514,472 $339,264 $220,062 $480,494 $353,784 31,691 86,434 24,081 48,163 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

IPT 1030 Williamsport Rgnl Williamsport PAN4 16.400 5.266 0.0000112 2,393 10,0715 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

ALO 1085 Waterloo Muni Waterloo IAN4 13.700 5.596 0.00000 591 353 1,968 7,8215 OS_1kD55 OS_1kD5 $33,015 $2,361 $0 $0 $693,478 $421,080 $821,218 $498,335 $332,093 $215,863 $468,302 $347,536 3,395 9,261 14,549 29,098 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

TTN 1082 Trenton Mercer Trenton NJN4 9.700 6.158 0.000003 55 1,879 5,3935 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $693,711 $414,409 $4,362,106 $4,031,279 $328,698 $213,875 $3,582,529 $3,464,57700 10,035 20,070 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

HVN 1071 Tweed-New Haven New Haven CTN4 10.000 5.029 0.00000 6304 1,867 4,9265 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $670,542 $413,121 $791,533 $489,218 $328,042 $213,491 $461,414 $344,00600 9,163 18,327 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN4 99.003 1.000 0.00000 695 973 4,964 3,0565 OS_1kD55 OS_1kD5 $38,524 $7,870 $0 $0 $609,901 $407,979 $418,000 $188,279 $325,425 $211,959 $196,964 $81,726 11,318 30,869 5,452 10,903 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

SAF 1096 Santa Fe Muni Santa Fe NMN4 4.300 6.495 0.0000021 2,123 1,1085 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

GCC 1072 Gillette-Campbell County Gillette WYN4 22.800 6.431 0.000010 10 1,656 8805 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

EWN 1027 Craven County Regional New Bern NCN4 1.100 9.011 0.000000 871 2,815 8785 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,467 $1,46700 5,027 5,027 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

TUP 1025 Tupelo Rgnl Tupelo MSN4 2.400 14.184 0.00001 10 723 1,109 8215 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $608,905 $401,834 $711,759 $476,289 $322,297 $210,127 $451,646 $339,00000 1,526 3,052 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

RDD 1048 Redding Muni Redding CAN4 0.700 8.430 0.00000 60 35 3,425 6925 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $602,660 $401,481 $998,726 $770,933 $322,118 $210,022 $711,341 $598,84400 1,287 2,575 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

ANI 1110 Aniak Aniak AKN4 55.003 1.000 0.00000 21 93 10,147 4765 OS_1kD55 OS_1kD5 $28,069 $944 $0 $0 $561,492 $400,888 $1,240,493 $1,065,302 $321,816 $209,845 $970,827 $858,581 1,358 3,704 1,013 2,026 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

MWA 1060 Williamson County Regional Marion ILN4 7.700 6.921 0.0000077 1,325 1495 OS_1kD55 OS_1kD5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN4 0.000 9.249 0.00000 22 142 2,814

0

5 OS_1kD55 OS_1kD5 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

ILN 1109 Airborne Airpark Wilmington OH GA/C5 12.900 1.000 0.00000 25,637 29,278 25,637 432,4166 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

CDB 1009 Cold Bay Cold Bay AK CS6 99.003 1.000 0.0000044 3,695 61,1776 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $1,011,177 $567,771 $1,232,418 $666,369 $406,757 $259,580 $595,255 $412,59600 113,808 227,615 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

YIP 1127 Willow Run Detroit MI GA/C5 17.300 1.000 0.00000 1,746 777 1,981 10,2246 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C5 2.300 1.000 0.00000 2,812 3,892 3,893 1,5236 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

MHR 1047 Sacramento Mather Sacramento CA GA/C5 0.000 1.000 0.00000 2,286 2,168 2,286 1,2826 OS_PCS66 OS_PCS6 $0 $0 $0 $0 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475 $1,475000 5,593 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

RFD 1150 Greater Rockford Rockford IL JS7 31.000 0.000 0.00000 5,843 7,059 5,849 146,8567 OS_JS77 OS_JS7 $257,772 $257,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 384,971 1,049,97100 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

DLH 1152 Duluth Intl Duluth MN JS7 51.000 0.000 0.00000 3,627 2,161 4,232 68,1697 OS_JS77 OS_JS7 $0 $0 $0 $0 $1,064,831 $586,993 $1,596,910 $983,435 $416,540 $265,308 $871,890 $681,12000 139,955 279,911 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

CAK 1153 Akron-Canton Regional Akron OH JS7 41.000 0.000 0.00000 10,598 12,873 14,223 60,2467 OS_JS77 OS_JS7 $8,395 $8,395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12,073 32,92700 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS7 48.500 0.000 0.00000 7,312 5,842 7,662 22,0027 OS_JS77 OS_JS7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $00000 $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

INL 1064 Falls Intl International Falls MNN4 41.000 0.000 0.000010 179 1,752

0

7 OS_JS77 OS_JS7 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

146

147

148

149

150

151

152

153

154

155

156

157

INL 1064 Falls Intl International Falls MNN4 41.000 0.000 0.000010 179 1,752

0

7 OS_JS77 OS_JS7 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL1 0.000 1.000 0.00000 88,357 94,419 107,007

0

9 OS_ND99 OS_ND9 NC NC NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

HNL 1073 Honolulu Intl Honolulu HIL1 0.000 1.000 0.00000 74,660 83,544 89,107

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

KOA 1077 Kona Intl at Keahole Kailua/Kona HIS3 0.000 3.844 0.00000 13,161 16,162 15,667

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

LAX 1093 Los Angeles Intl Los Angeles CAL1 0.000 1.000 0.00000 256,730 252,828 305,953

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

LNY 1049 Lanai Lanai City HIN4 0.000 9.233 0.00000 2312 2,983

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

MCO 1042 Orlando Intl Orlando FLL1 0.000 1.000 0.00000 141,631 155,262 147,510

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

MIA 1055 Miami Intl Miami FLL1 0.000 1.000 0.00000 144,086 144,777 170,325

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

OGG 1039 Kahului Kahului HIM2 0.000 1.000 0.00000 23,706 28,231 31,254

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

SJU 1038 Luis Munoz Marin Intl San Juan PRM2 0.000 1.000 0.00000 34,760 33,210 74,803

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS3 0.000 5.185 0.00000 7,026 8,775 8,207

0

9 OS_ND99 OS_ND9 $0 $0 NC NC $0 $0 $0 $0 $0 $0 $0 $000 NA NA $0 $0 $0 $0 $0 $0 $0 $0000 $0 $0 $0 $0 $0 $0 $0 $0
4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB DC DD DE

AmmRmvl_W CODRmvlOpt_1_W CODRmvlOpt_2_W TotlCstOpt1a_04 TotlCstOpt1b_04 TotlCstOpt2a_04 TotlCstOpt2b_04 O&MCstOpt1a_04 O&MCstOpt1b_04 O&MCstOpt2a_04 O&MCstOpt2b_04 AirportOpRevs_4 AirportOpRevs_4 AirportOpRevs_5 AvgAirportOpRevs AeroRevs_4 AeroRevs_5 AvgAeroRevs LandingFees_4 LandingFees_5 AvgLandingFees EnplPax_04 EnplPax_05 AvgEnplPax Base_CPEP AvgFare_4 AvgFare_5 AvgAvgFare Domestic Total Opt1a_T/TOR Opt1a_T/AeroR Opt1a_OM/AeroR Opt1a_T/LndF Opt1a_OM/LndF Opt1aT/PaxOpt1aT/Pax 06$$ Opt1aTP/CP Opt1aTP/CP Opt1aCst/ASM_d Opt1aCst/ASM_t Opt2a_T/TOR Opt2a_T/AeroR Opt2a_OM/AeroR Opt2a_T/LndF Opt2a_OM/LndF Opt2aT/PaxOpt2aT/Pax 06$$ Opt2aTP/CP Opt2aTP/AvgFare

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $216,489,992 $215,301,424 $217,678,563 $216,489,994 $117,840,955 $104,149,353 $110,995,154 $88,446,344 $73,190,910 $80,818,627 17,046,176 17,580,363 17,313,270 $6.81 $316.40 $316.27 $316.33 0 0 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $487,723,040 $442,568,649 $532,877,437 $487,723,043 $254,068,671 $332,017,356 $293,043,014 $131,406,209 $157,290,719 $144,348,464 36,100,147 36,720,005 36,410,076 $6.32 $320.58 $313.59 $317.08 0 0 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $212,308,688 $196,141,609 $228,475,765 $212,308,687 $90,345,760 $104,597,041 $97,471,401 $38,517,144 $46,318,025 $42,417,585 17,482,627 17,971,771 17,727,199 $4.55 $378.56 $349.50 $364.03 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

0 4,197,448 4,197,448 $9,106,429 $6,572,407 $9,106,429 $6,572,407 $5,402,278 $4,073,605 $5,402,278 $4,073,605 $647,448,512 $629,851,000 $665,046,000 $647,448,500 $424,878,000 $443,646,000 $434,262,000 $181,135,000 $179,537,000 $180,336,000 15,827,675 16,444,959 16,136,317 $15.30 $389.71 $385.84 $387.77 18,534,301 35,982,085 1.41% 2.10% 1.24% 5.05% 3.00% $0.56 $0.60 3.69% 0.15% $0.00049 $0.00025 1.41% 2.10% 1.24% 5.05% 3.00% $0.56 $0.60 3.69% 0.15%

0 0 0 $18,461 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 $282,385,952 $268,426,649 $296,345,244 $282,385,947 $135,563,800 $142,523,600 $139,043,700 $44,946,100 $46,913,600 $45,929,850 10,961,614 13,032,502 11,997,058 $12.37 $375.14 $308.14 $341.64 0 0 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.01% 0.04% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 0 $18,461 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 $486,078,304 $477,665,246 $494,491,365 $486,078,306 $314,604,069 $315,490,733 $315,047,401 $88,741,487 $94,694,946 $91,718,217 20,407,002 20,799,886 20,603,444 $13.10 $325.26 $340.28 $332.77 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

5,782 3,583,127 3,583,127 $6,323,185 $3,996,565 $6,323,185 $3,996,565 $3,142,606 $1,964,046 $3,142,606 $1,964,046 $380,872,112 $393,823,392 $367,920,832 $380,872,112 $232,937,959 $190,134,549 $211,536,254 $75,050,136 $69,929,282 $72,489,709 12,758,020 13,214,923 12,986,472 $11.42 $316.34 $315.68 $316.01 15,669,555 21,592,078 1.66% 2.99% 1.49% 8.72% 4.34% $0.49 $0.52 4.26% 0.15% $0.00040 $0.00029 1.66% 2.99% 1.49% 8.72% 4.34% $0.49 $0.52 4.26% 0.15%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $208,273,256 $203,984,149 $212,562,369 $208,273,259 $155,894,639 $143,361,210 $149,627,925 $47,604,023 $49,720,997 $48,662,510 13,824,332 15,376,569 14,600,451 $8.64 $313.56 $292.74 $303.15 0 0 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $133,617,408 $142,083,413 $125,151,404 $133,617,409 $97,281,067 $77,407,612 $87,344,340 $18,239,595 $15,206,319 $16,722,957 6,606,117 5,198,442 5,902,280 $11.03 $346.50 $320.31 $333.40 0 0 0.01% 0.01% 0.00% 0.05% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.00% 0.05% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $85,463,048 $83,675,356 $87,250,733 $85,463,045 $50,346,400 $47,954,917 $49,150,659 $24,386,249 $22,420,960 $23,403,605 10,864,547 11,277,068 11,070,808 $3.52 $415.57 $379.52 $397.55 0 0 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.01% 0.04% 0.01% $0.00 $0.00 0.02% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $110,963,872 $110,852,861 $111,074,884 $110,963,873 $70,561,521 $69,558,604 $70,060,063 $37,203,231 $35,168,025 $36,185,628 5,389,196 5,529,629 5,459,413 $11.32 $324.79 $304.65 $314.72 0 0 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.01% 0.00%

634,519 1,730,588 1,730,588 $551,110 $551,110 $551,110 $551,110 $545,024 $545,024 $545,024 $545,024 $86,510,592 $81,872,635 $91,148,552 $86,510,594 $36,793,214 $40,681,929 $38,737,572 $10,920,721 $11,259,343 $11,090,032 8,884,880 10,601,918 9,743,399 $2.47 $291.48 $291.22 $291.35 10,312,814 10,448,191 0.64% 1.42% 1.41% 4.97% 4.91% $0.06 $0.06 2.29% 0.02% $0.00005 $0.00005 0.64% 1.42% 1.41% 4.97% 4.91% $0.06 $0.06 2.29% 0.02%

0 2,010,543 2,010,543 $9,540,068 $7,955,533 $9,540,068 $7,955,533 $6,830,455 $6,115,290 $6,830,455 $6,115,290 $784,696,000 $753,558,000 $815,834,000 $784,696,000 $531,539,000 $570,867,000 $551,203,000 $229,647,000 $245,809,000 $237,728,000 18,586,863 20,260,359 19,423,611 $15.30 $278.68 $291.51 $285.10 20,928,204 60,322,823 1.22% 1.73% 1.24% 4.01% 2.87% $0.49 $0.52 3.21% 0.17% $0.00046 $0.00016 1.22% 1.73% 1.24% 4.01% 2.87% $0.49 $0.52 3.21% 0.17%

0 1,644,524 1,644,524 $5,923,732 $4,408,140 $5,923,732 $4,408,140 $3,732,296 $3,098,718 $3,732,296 $3,098,718 $270,210,000 $258,237,000 $282,183,000 $270,210,000 $162,630,000 $174,892,000 $168,761,000 $101,092,000 $106,204,000 $103,648,000 12,312,561 13,014,314 12,663,438 $15.30 $302.19 $294.87 $298.53 12,025,500 12,507,572 2.19% 3.51% 2.21% 5.72% 3.60% $0.47 $0.50 3.06% 0.16% $0.00049 $0.00047 2.19% 3.51% 2.21% 5.72% 3.60% $0.47 $0.50 3.06% 0.16%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $89,335,404 $87,785,420 $90,885,382 $89,335,401 $38,534,681 $39,211,572 $38,873,127 $17,243,398 $20,294,177 $18,768,788 3,992,097 4,221,085 4,106,591 $7.09 $277.23 $276.79 $277.01 0 0 0.01% 0.02% 0.01% 0.05% 0.01% $0.00 $0.00 0.03% 0.00% NA NA 0.01% 0.02% 0.01% 0.05% 0.01% $0.00 $0.00 0.03% 0.00%

9,478 25,849 25,849 $14,907 $14,907 $14,907 $14,907 $8,821 $8,821 $8,821 $8,821 $48,388,182 $46,281,200 $50,495,165 $48,388,183 $24,741,430 $30,016,574 $27,379,002 $10,565,956 $11,329,822 $10,947,889 3,326,461 3,617,453 3,471,957 $6.60 $318.97 $298.00 $308.49 0 0 0.03% 0.05% 0.03% 0.14% 0.08% $0.00 $0.00 0.07% 0.00% NA NA 0.03% 0.05% 0.03% 0.14% 0.08% $0.00 $0.00 0.07% 0.00%

1,423,212 3,881,674 3,881,674 $626,293 $626,293 $626,293 $626,293 $620,207 $620,207 $620,207 $620,207 $77,902,092 $67,635,641 $88,168,542 $77,902,092 $57,624,233 $77,233,624 $67,428,929 $18,733,447 $32,224,601 $25,479,024 2,439,969 2,430,081 2,435,025 $11.90 $431.86 $436.28 $434.07 0 0 0.80% 0.93% 0.92% 2.46% 2.43% $0.26 $0.27 2.16% 0.06% NA NA 0.80% 0.93% 0.92% 2.46% 2.43% $0.26 $0.27 2.16% 0.06%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $273,805,912 $267,665,294 $279,946,528 $273,805,911 $99,080,162 $97,096,509 $98,088,336 $27,838,936 $27,423,394 $27,631,165 41,123,857 42,402,653 41,763,255 $2.59 $294.35 $312.56 $303.46 0 0 0.00% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $115,165,220 $119,328,505 $111,001,937 $115,165,221 $71,787,594 $70,829,141 $71,308,368 $43,472,647 $42,543,089 $43,007,868 6,377,628 6,847,228 6,612,428 $8.09 $313.33 $310.21 $311.77 0 0 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.00% 0.02% 0.01% $0.00 $0.00 0.02% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $111,352,916 $103,511,366 $119,194,466 $111,352,916 $57,140,675 $67,375,854 $62,258,265 $24,184,645 $34,629,274 $29,406,960 10,103,563 9,829,432 9,966,498 NA $257.41 $255.98 $256.70 0 0 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.01% 0.00% 0.03% 0.01% $0.00 $0.00 NA 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $88,917,784 $85,607,865 $92,227,706 $88,917,786 $39,506,135 $45,181,709 $42,343,922 $15,584,936 $14,557,528 $15,071,232 9,238,592 8,383,698 8,811,145 $4.45 $214.46 $214.06 $214.26 0 0 0.01% 0.02% 0.01% 0.06% 0.02% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.01% 0.06% 0.02% $0.00 $0.00 0.02% 0.00%

0 570,794 1,141,588 $1,925,317 $1,138,556 $4,077,758 $2,979,490 $693,115 $431,079 $2,544,741 $2,125,590 $56,928,248 $56,373,272 $57,483,223 $56,928,248 $21,756,026 $20,411,957 $21,083,992 $7,941,316 $8,292,088 $8,116,702 3,071,447 3,281,452 3,176,450 $5.67 $306.73 $301.43 $304.08 2,545,554 2,563,856 3.38% 9.13% 3.29% 23.72% 8.54% $0.61 $0.65 10.69% 0.20% $0.00076 $0.00075 7.16% 19.34% 12.07% 50.24% 31.35% $1.28 $1.37 22.64% 0.42%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $33,926,656 $32,537,544 $35,315,768 $33,926,656 $16,318,527 $17,915,211 $17,116,869 $8,594,869 $9,784,683 $9,189,776 2,206,385 2,436,952 2,321,669 NA $256.65 $251.97 $254.31 0 0 0.03% 0.05% 0.02% 0.09% 0.03% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.05% 0.02% 0.09% 0.03% $0.00 $0.00 NA 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $25,561,343 $24,857,375 $26,265,310 $25,561,343 $14,710,284 $14,532,926 $14,621,605 $4,473,284 $4,703,722 $4,588,503 1,364,869 1,450,181 1,407,525 NA $283.07 $281.79 $282.43 0 0 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00%

44,141 120,391 120,391 $31,881 $31,881 $31,881 $31,881 $25,795 $25,795 $25,795 $25,795 $177,367,952 $173,859,451 $180,876,456 $177,367,954 $93,565,100 $93,013,500 $93,289,300 $31,328,200 $29,445,500 $30,386,850 7,661,532 8,623,907 8,142,720 $12.21 $328.80 $311.10 $319.95 7,035,102 7,167,429 0.02% 0.03% 0.03% 0.10% 0.08% $0.00 $0.00 0.03% 0.00% $0.00000 $0.00000 0.02% 0.03% 0.03% 0.10% 0.08% $0.00 $0.00 0.03% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $70,146,340 $69,373,717 $70,918,961 $70,146,339 $22,685,334 $22,404,842 $22,545,088 $9,545,944 $9,358,585 $9,452,265 5,040,595 5,063,120 5,051,858 $3.59 $271.88 $285.11 $278.50 0 0 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00% NA NA 0.01% 0.04% 0.01% 0.09% 0.03% $0.00 $0.00 0.05% 0.00%

0 379,550 759,100 $1,653,306 $908,190 $3,448,520 $2,438,449 $575,862 $362,425 $2,101,138 $1,779,185 $98,103,272 $88,585,286 $107,621,256 $98,103,271 $72,503,413 $76,408,589 $74,456,001 $39,771,745 $42,616,264 $41,194,005 5,295,062 5,630,305 5,462,684 $5.98 $377.74 $381.23 $379.48 4,032,546 4,622,702 1.69% 2.22% 0.77% 4.01% 1.40% $0.30 $0.32 5.06% 0.08% $0.00041 $0.00036 3.52% 4.63% 2.82% 8.37% 5.10% $0.63 $0.67 10.56% 0.17%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $23,992,848 $21,290,557 $26,695,140 $23,992,849 $11,256,890 $15,916,872 $13,586,881 $3,484,059 $5,468,120 $4,476,090 1,130,236 1,222,657 1,176,447 NA $334.14 $320.61 $327.38 0 0 0.04% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.06% 0.02% 0.19% 0.06% $0.01 $0.01 NA 0.00%

20,844 391,464 726,076 $1,530,152 $860,035 $1,900,886 $996,289 $555,436 $353,912 $839,411 $541,285 $42,697,248 $39,744,777 $45,649,720 $42,697,249 $11,484,253 $13,370,909 $12,427,581 $5,310,757 $6,072,665 $5,691,711 1,973,142 2,149,035 2,061,089 $5.51 $285.93 $268.77 $277.35 1,887,779 1,895,103 3.58% 12.31% 4.47% 26.88% 9.76% $0.74 $0.79 13.47% 0.27% $0.00081 $0.00081 4.45% 15.30% 6.75% 33.40% 14.75% $0.92 $0.98 16.74% 0.33%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $347,955,504 $306,956,000 $388,955,000 $347,955,500 $135,798,000 $198,271,000 $167,034,500 $110,484,000 $161,396,000 $135,940,000 28,063,035 28,079,147 28,071,091 $3.97 $369.48 $368.89 $369.19 0 0 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.00% 0.01% 0.00% $0.00 $0.00 0.01% 0.00%

0 292,931 585,861 $1,484,512 $917,387 $3,648,076 $2,884,406 $595,929 $405,216 $2,511,414 $2,234,910 $289,806,648 $267,798,263 $311,815,054 $289,806,659 $157,144,566 $173,805,907 $165,475,237 $45,569,437 $47,107,379 $46,338,408 14,092,285 14,359,530 14,225,908 $10.26 $316.60 $328.96 $322.78 20,771,445 24,862,812 0.51% 0.90% 0.36% 3.20% 1.29% $0.10 $0.11 1.02% 0.03% $0.00007 $0.00006 1.26% 2.20% 1.52% 7.87% 5.42% $0.26 $0.27 2.50% 0.08%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $54,418,058 $52,274,404 $56,561,710 $54,418,057 $20,826,380 $22,245,802 $21,536,091 $10,415,483 $11,904,467 $11,159,975 3,302,604 3,602,536 3,452,570 $5.00 $299.91 $311.86 $305.88 0 0 0.02% 0.04% 0.01% 0.08% 0.02% $0.00 $0.00 0.05% 0.00% NA NA 0.02% 0.04% 0.01% 0.08% 0.02% $0.00 $0.00 0.05% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $44,301,436 $41,659,302 $46,943,566 $44,301,434 $17,278,123 $20,364,647 $18,821,385 $7,916,313 $9,652,775 $8,784,544 2,732,524 2,846,002 2,789,263 $5.44 $277.01 $265.06 $271.03 0 0 0.02% 0.05% 0.01% 0.10% 0.03% $0.00 $0.00 0.06% 0.00% NA NA 0.02% 0.05% 0.01% 0.10% 0.03% $0.00 $0.00 0.06% 0.00%

84,821 486,410 741,479 $1,583,962 $967,617 $2,088,499 $1,266,469 $663,776 $480,632 $1,101,065 $839,700 $87,626,000 $72,982,000 $102,270,000 $87,626,000 $29,726,631 $57,021,278 $43,373,955 $11,511,000 $10,856,000 $11,183,500 12,499,476 14,009,608 13,254,542 $2.08 $417.49 $383.05 $400.27 9,498,817 11,638,011 1.81% 3.65% 1.53% 14.16% 5.94% $0.12 $0.13 5.75% 0.03% $0.00017 $0.00014 2.38% 4.82% 2.54% 18.67% 9.85% $0.16 $0.17 7.58% 0.04%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $48,438,262 $47,100,342 $49,776,179 $48,438,261 $22,963,087 $24,369,047 $23,666,067 $15,030,076 $16,278,829 $15,654,453 1,720,377 1,862,017 1,791,197 $6.07 $296.43 $289.80 $293.11 0 0 0.02% 0.04% 0.01% 0.06% 0.02% $0.00 $0.01 0.08% 0.00% NA NA 0.02% 0.04% 0.01% 0.06% 0.02% $0.00 $0.01 0.08% 0.00%

0 0 0 $18,461 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 $36,076,436 $34,368,639 $37,784,233 $36,076,436 $16,691,054 $19,347,380 $18,019,217 $6,127,594 $5,878,387 $6,002,991 1,536,263 1,533,301 1,534,782 $8.31 $313.70 $304.74 $309.22 0 0 0.05% 0.10% 0.07% 0.31% 0.21% $0.01 $0.01 0.14% 0.00% NA NA 0.05% 0.10% 0.07% 0.31% 0.21% $0.01 $0.01 0.14% 0.00%

0 0 208,513 $18,461 $18,461 $2,642,039 $1,903,659 $12,375 $12,375 $1,662,257 $1,435,200 $156,689,152 $152,978,726 $160,399,586 $156,689,156 $89,667,952 $94,669,146 $92,168,549 $24,644,244 $26,662,160 $25,653,202 6,379,884 6,798,976 6,589,430 $10.00 $304.52 $312.74 $308.63 7,612,142 8,321,665 0.01% 0.02% 0.01% 0.07% 0.05% $0.00 $0.00 0.03% 0.00% $0.00000 $0.00000 1.69% 2.87% 1.80% 10.30% 6.48% $0.40 $0.43 4.01% 0.13%

0 206,466 412,933 $1,193,136 $680,439 $2,021,445 $1,346,088 $459,940 $294,551 $1,171,330 $945,472 $29,525,524 $28,251,619 $30,799,427 $29,525,523 $13,880,685 $14,830,722 $14,355,704 $5,014,951 $5,629,218 $5,322,085 1,892,379 2,052,234 1,972,307 $5.24 $301.55 $301.19 $301.37 1,557,623 1,557,623 4.04% 8.31% 3.20% 22.42% 8.64% $0.60 $0.64 11.54% 0.20% $0.00077 $0.00077 6.85% 14.08% 8.16% 37.98% 22.01% $1.02 $1.09 19.56% 0.34%

35,841 288,343 478,932 $1,296,117 $720,214 $4,076,638 $3,322,762 $481,743 $321,003 $2,894,916 $2,678,358 $68,776,944 $67,074,137 $70,479,755 $68,776,946 $25,834,366 $21,107,485 $23,470,926 $10,817,108 $6,614,109 $8,715,609 4,371,883 4,723,989 4,547,936 $5.70 $279.39 $278.76 $279.08 3,407,576 3,764,465 1.88% 5.52% 2.05% 14.87% 5.53% $0.28 $0.30 5.00% 0.10% $0.00038 $0.00034 5.93% 17.37% 12.33% 46.77% 33.22% $0.90 $0.95 15.73% 0.32%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $25,480,270 $24,880,390 $26,080,150 $25,480,270 $13,845,654 $13,713,324 $13,779,489 $3,637,410 $3,356,141 $3,496,776 1,074,816 1,041,967 1,058,392 $9.52 $342.06 $372.19 $357.12 0 0 0.03% 0.06% 0.02% 0.25% 0.08% $0.01 $0.01 0.09% 0.00% NA NA 0.03% 0.06% 0.02% 0.25% 0.08% $0.01 $0.01 0.09% 0.00%

0 0 0 $18,461 $18,461 $18,461 $18,461 $12,375 $12,375 $12,375 $12,375 $65,134,770 $63,918,332 $66,351,210 $65,134,771 $24,734,368 $23,630,939 $24,182,654 $7,330,608 $5,316,043 $6,323,326 4,298,703 4,563,251 4,430,977 $5.11 $279.60 $280.79 $280.19 0 0 0.03% 0.08% 0.05% 0.29% 0.20% $0.00 $0.00 0.08% 0.00% NA NA 0.03% 0.08% 0.05% 0.29% 0.20% $0.00 $0.00 0.08% 0.00%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $40,885,446 $41,595,989 $40,174,905 $40,885,447 $20,176,521 $20,760,843 $20,468,682 $11,372,857 $11,438,293 $11,405,575 1,442,849 1,220,130 1,331,490 NA $290.29 $305.36 $297.82 0 0 0.02% 0.04% 0.01% 0.08% 0.02% $0.01 $0.01 NA 0.00% NA NA 0.02% 0.04% 0.01% 0.08% 0.02% $0.01 $0.01 NA 0.00%

187,883 512,432 512,432 $150,413 $150,413 $150,413 $150,413 $144,327 $144,327 $144,327 $144,327 $7,609,541 $6,976,445 $8,242,636 $7,609,541 $5,086,716 $6,036,171 $5,561,444 $1,221,080 $2,014,440 $1,617,760 420,394 420,597 420,496 $11.90 $447.54 $450.04 $448.79 0 0 1.98% 2.70% 2.60% 9.30% 8.92% $0.36 $0.38 3.01% 0.08% NA NA 1.98% 2.70% 2.60% 9.30% 8.92% $0.36 $0.38 3.01% 0.08%

0 0 0 $8,716 $8,716 $8,716 $8,716 $2,630 $2,630 $2,630 $2,630 $22,672,129 $22,824,322 $22,519,935 $22,672,129 $13,170,982 $11,646,647 $12,408,815 $6,064,414 $4,647,745 $5,356,080 975,859 922,099 948,979 $9.55 $342.01 $382.21 $362.11 0 0 0.04% 0.07% 0.02% 0.16% 0.05% $0.01 $0.01 0.10% 0.00% NA NA 0.04% 0.07% 0.02% 0.16% 0.05% $0.01 $0.01 0.10% 0.00%

0 0 0 $10,294 $10,294 $10,294 $10,294 $4,208 $4,208 $4,208 $4,208 $20,694,309 $20,669,258 $20,719,361 $20,694,310 $9,912,251 $10,078,291 $9,995,271 $3,150,530 $3,079,783 $3,115,157 1,024,656 1,025,481 1,025,069 $7.49 $374.71 $392.21 $383.46 0 0 0.05% 0.10% 0.04% 0.33% 0.14% $0.01 $0.01 0.13% 0.00% NA NA 0.05% 0.10% 0.04% 0.33% 0.14% $0.01 $0.01 0.13% 0.00%

50 6,330 17,265 156,100 $22,715 $22,715 $1,539,668 $965,634 $16,629 $16,629 $850,093 $663,850 $37,990,478 $35,749,700 $40,231,257 $37,990,479 $12,510,392 $13,957,309 $13,233,851 $4,558,253 $4,901,744 $4,729,999 2,478,179 2,510,458 2,494,319 NA $237.39 $244.17 $240.78 2,075,242 2,075,337 0.06% 0.17% 0.13% 0.48% 0.35% $0.01 $0.01 NA 0.00% $0.00001 $0.00001 4.05% 11.63% 6.42% 32.55% 17.97% $0.62 $0.66 NA 0.26%

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

6,330 17,265 156,100 $22,715 $22,715 $1,539,668 $965,634 $16,629 $16,629 $850,093 $663,850 $37,990,478 $35,749,700 $40,231,257 $37,990,479 $12,510,392 $13,957,309 $13,233,851 $4,558,253 $4,901,744 $4,729,999 2,478,179 2,510,458 2,494,319 NA $237.39 $244.17 $240.78 2,075,242 2,075,337 0.06% 0.17% 0.13% 0.48% 0.35% $0.01 $0.01 NA 0.00% $0.00001 $0.00001 4.05% 11.63% 6.42% 32.55% 17.97% $0.62 $0.66 NA 0.26%

229,765 626,663 626,663 $160,250 $160,250 $160,250 $160,250 $154,164 $154,164 $154,164 $154,164 $19,222,981 $17,882,239 $20,563,722 $19,222,981 $6,239,152 $6,768,713 $6,503,933 $2,923,514 $3,311,118 $3,117,316 1,451,728 1,581,338 1,516,533 $3.37 $271.90 $276.62 $274.26 1,079,300 1,079,300 0.83% 2.46% 2.37% 5.14% 4.95% $0.11 $0.11 3.14% 0.04% $0.00015 $0.00015 0.83% 2.46% 2.37% 5.14% 4.95% $0.11 $0.11 3.14% 0.04%

52,441 270,907 398,785 $1,081,123 $609,388 $7,685,577 $7,079,480 $442,460 $300,086 $6,243,880 $6,064,054 $26,217,876 $26,324,808 $26,110,943 $26,217,876 $10,474,232 $10,941,450 $10,707,841 $2,348,285 $2,732,355 $2,540,320 1,339,579 1,310,034 1,324,807 $5.10 $332.65 $340.04 $336.35 814,520 814,613 4.12% 10.10% 4.13% 42.56% 17.42% $0.82 $0.87 16.00% 0.24% $0.00133 $0.00133 29.31% 71.78% 58.31% 302.54% 245.79% $5.80 $6.18 113.75% 1.72%

428,160 1,167,766 1,167,766 $275,997 $275,997 $275,997 $275,997 $240,288 $240,288 $240,288 $240,288 $19,613,493 $18,665,305 $20,561,682 $19,613,494 $7,238,923 $8,140,397 $7,689,660 $2,783,379 $3,109,715 $2,946,547 1,508,921 1,583,737 1,546,329 $3.45 $270.08 $275.61 $272.85 1,025,983 1,026,271 1.41% 3.59% 3.12% 9.37% 8.15% $0.18 $0.19 5.17% 0.07% $0.00027 $0.00027 1.41% 3.59% 3.12% 9.37% 8.15% $0.18 $0.19 5.17% 0.07%

0 0 119,915 $20,039 $20,039 $5,909,774 $5,367,397 $13,953 $13,953 $4,732,435 $4,557,274 $54,252,102 $52,743,650 $55,760,555 $54,252,103 $27,576,900 $29,663,136 $28,620,018 $10,124,404 $11,059,415 $10,591,910 3,079,172 3,169,861 3,124,517 $8.50 $280.30 $290.92 $285.61 3,098,439 3,098,439 0.04% 0.07% 0.05% 0.19% 0.13% $0.01 $0.01 0.08% 0.00% $0.00001 $0.00001 10.89% 20.65% 16.54% 55.80% 44.68% $1.89 $2.01 22.26% 0.66%

59,074 161,117 161,117 $25,649 $25,649 $25,649 $25,649 $19,563 $19,563 $19,563 $19,563 $5,651,146 $5,244,292 $6,058,000 $5,651,146 $1,834,632 $2,057,449 $1,946,041 $567,067 $632,610 $599,839 400,699 419,308 410,004 NA $374.33 $383.87 $379.10 158,286 158,286 0.45% 1.32% 1.01% 4.28% 3.26% $0.06 $0.07 NA 0.02% $0.00016 $0.00016 0.45% 1.32% 1.01% 4.28% 3.26% $0.06 $0.07 NA 0.02%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $31,119,786 $30,001,332 $32,238,239 $31,119,786 $5,195,203 $5,157,087 $5,176,145 $3,107,184 $3,212,025 $3,159,605 1,251,406 1,452,066 1,351,736 $3.04 $422.70 $378.03 $400.37 0 0 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.03% 0.03% 0.05% 0.05% $0.00 $0.00 0.04% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,513,081 $5,429,568 $5,596,593 $5,513,081 $2,995,988 $2,988,064 $2,992,026 $447,167 $462,738 $454,953 288,197 299,179 293,688 NA $375.12 $389.25 $382.19 0 0 0.03% 0.05% 0.05% 0.35% 0.35% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.35% 0.35% $0.01 $0.01 NA 0.00%

318,052 867,455 867,455 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $100,629 $10,632,077 $10,689,051 $10,575,102 $10,632,077 $7,178,086 $7,289,249 $7,233,668 $2,071,229 $2,046,516 $2,058,873 329,135 307,682 318,409 $8.03 $369.56 $416.89 $393.22 119,832 119,832 0.95% 1.39% 1.39% 4.89% 4.89% $0.32 $0.34 3.94% 0.08% $0.00084 $0.00084 0.95% 1.39% 1.39% 4.89% 4.89% $0.32 $0.34 3.94% 0.08%

33,492 91,346 91,346 $40,224 $40,224 $40,224 $40,224 $11,429 $11,429 $11,429 $11,429 $5,274,742 $4,820,506 $5,728,978 $5,274,742 $1,900,062 $2,079,932 $1,989,997 $491,849 $707,161 $599,505 292,054 317,093 304,574 NA $382.45 $356.32 $369.38 140,191 140,191 0.76% 2.02% 0.57% 6.71% 1.91% $0.13 $0.14 NA 0.04% $0.00029 $0.00029 0.76% 2.02% 0.57% 6.71% 1.91% $0.13 $0.14 NA 0.04%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $47,996,298 $47,144,458 $48,848,140 $47,996,299 $12,117,097 $13,115,462 $12,616,280 $4,412,357 $4,884,888 $4,648,623 1,695,096 1,773,522 1,734,309 $4.17 $314.18 $314.22 $314.20 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00%

270,506 737,779 737,779 $218,981 $218,981 $218,981 $218,981 $189,357 $189,357 $189,357 $189,357 $3,688,973 $3,604,155 $3,773,791 $3,688,973 $2,490,618 $2,498,768 $2,494,693 $1,016,159 $1,059,834 $1,037,997 377,505 393,453 385,479 NA $381.34 $403.79 $392.57 0 0 5.94% 8.78% 7.59% 21.10% 18.24% $0.57 $0.60 NA 0.14% NA NA 5.94% 8.78% 7.59% 21.10% 18.24% $0.57 $0.60 NA 0.14%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $6,929,463 $7,463,118 $6,395,807 $6,929,463 $5,074,105 $4,543,737 $4,808,921 $1,669,617 $1,530,030 $1,599,824 305,229 234,335 269,782 NA $326.88 $344.02 $335.45 0 0 0.02% 0.03% 0.03% 0.10% 0.10% $0.01 $0.01 NA 0.00% NA NA 0.02% 0.03% 0.03% 0.10% 0.10% $0.01 $0.01 NA 0.00%

210,661 574,556 574,556 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $32,774 $2,604,631 $2,633,827 $2,575,435 $2,604,631 $1,215,471 $1,161,746 $1,188,609 $433,299 $369,431 $401,365 163,361 163,557 163,459 NA $380.43 $400.56 $390.49 56,026 56,026 1.26% 2.76% 2.76% 8.17% 8.17% $0.20 $0.21 NA 0.05% $0.00058 $0.00058 1.26% 2.76% 2.76% 8.17% 8.17% $0.20 $0.21 NA 0.05%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,636,163 $10,497,177 $12,775,148 $11,636,163 $5,171,774 $3,315,325 $4,243,550 $1,643,726 $1,855,900 $1,749,813 986,103 1,055,832 1,020,968 NA $227.63 $226.12 $226.87 0 0 0.01% 0.04% 0.04% 0.09% 0.09% $0.00 $0.00 NA 0.00% NA NA 0.01% 0.04% 0.04% 0.09% 0.09% $0.00 $0.00 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,703,270 $3,505,864 $3,900,675 $3,703,270 $1,571,312 $1,713,834 $1,642,573 $640,526 $798,047 $719,287 203,356 221,866 212,611 NA $413.27 $402.98 $408.13 0 0 0.04% 0.10% 0.10% 0.22% 0.22% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.10% 0.10% 0.22% 0.22% $0.01 $0.01 NA 0.00%

592 1,616 1,616 $27,181 $27,181 $27,181 $27,181 $1,701 $1,701 $1,701 $1,701 $2,989,189 $2,928,936 $3,049,442 $2,989,189 $1,576,084 $1,597,692 $1,586,888 $314,745 $266,126 $290,436 178,596 192,507 185,552 NA $424.59 $438.43 $431.51 146,002 146,002 0.91% 1.71% 0.11% 9.36% 0.59% $0.15 $0.16 NA 0.03% $0.00019 $0.00019 0.91% 1.71% 0.11% 9.36% 0.59% $0.15 $0.16 NA 0.03%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $28,694,691 $28,426,182 $28,963,201 $28,694,692 $10,371,913 $7,779,122 $9,075,518 $1,676,523 $1,665,294 $1,670,909 2,945,909 2,949,256 2,947,583 $1.59 $169.32 $174.99 $172.16 0 0 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 0.03% 0.00% NA NA 0.01% 0.02% 0.02% 0.09% 0.09% $0.00 $0.00 0.03% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,497,482 $2,389,074 $2,605,889 $2,497,482 $1,224,235 $1,320,957 $1,272,596 $366,559 $365,919 $366,239 138,041 142,267 140,154 NA $456.68 $423.71 $440.19 0 0 0.06% 0.12% 0.12% 0.43% 0.43% $0.01 $0.01 NA 0.00% NA NA 0.06% 0.12% 0.12% 0.43% 0.43% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,083,800 $3,233,353 $6,934,247 $5,083,800 $1,360,793 $4,385,827 $2,873,310 $637,186 $849,055 $743,121 212,247 247,116 229,682 NA $516.41 $490.04 $503.22 0 0 0.03% 0.05% 0.05% 0.21% 0.21% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.21% 0.21% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $6,403,538 $5,961,979 $6,845,097 $6,403,538 $3,171,678 $3,477,910 $3,324,794 $1,386,775 $1,397,333 $1,392,054 306,896 326,202 316,549 NA $434.38 $428.58 $431.48 0 0 0.02% 0.05% 0.05% 0.11% 0.11% $0.00 $0.01 NA 0.00% NA NA 0.02% 0.05% 0.05% 0.11% 0.11% $0.00 $0.01 NA 0.00%

246,214 671,524 671,524 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $57,690 $8,276,211 $8,453,724 $8,098,697 $8,276,211 $3,165,618 $2,716,853 $2,941,236 $837,441 $805,269 $821,355 250,006 199,741 224,874 NA $409.57 $312.86 $361.21 102,807 102,807 0.70% 1.96% 1.96% 7.02% 7.02% $0.26 $0.27 NA 0.07% $0.00056 $0.00056 0.70% 1.96% 1.96% 7.02% 7.02% $0.26 $0.27 NA 0.07%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $27,934,910 $27,288,720 $28,581,100 $27,934,910 $7,330,254 $8,536,718 $7,933,486 $2,471,787 $3,388,836 $2,930,312 1,895,472 1,953,003 1,924,238 $4.13 $315.34 $314.84 $315.09 0 0 0.01% 0.02% 0.02% 0.05% 0.05% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.05% 0.05% $0.00 $0.00 0.02% 0.00%

19,132 52,181 52,181 $40,353 $40,353 $40,353 $40,353 $11,559 $11,559 $11,559 $11,559 $8,511,927 $7,813,282 $9,210,571 $8,511,927 $2,904,261 $3,597,719 $3,250,990 $723,368 $823,991 $773,680 492,855 561,045 526,950 NA $415.25 $401.67 $408.46 460,267 460,267 0.47% 1.24% 0.36% 5.22% 1.49% $0.08 $0.08 NA 0.02% $0.00009 $0.00009 0.47% 1.24% 0.36% 5.22% 1.49% $0.08 $0.08 NA 0.02%

39,317 107,234 107,234 $42,364 $42,364 $42,364 $42,364 $13,569 $13,569 $13,569 $13,569 $5,953,027 $5,675,720 $6,230,334 $5,953,027 $2,250,301 $2,239,059 $2,244,680 $583,004 $532,164 $557,584 397,565 349,847 373,706 $4.97 $342.68 $379.73 $361.21 124,867 124,867 0.71% 1.89% 0.60% 7.60% 2.43% $0.11 $0.12 2.28% 0.03% $0.00034 $0.00034 0.71% 1.89% 0.60% 7.60% 2.43% $0.11 $0.12 2.28% 0.03%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,354,280 $2,961,771 $3,746,789 $3,354,280 $1,458,313 $1,757,215 $1,607,764 $484,548 $474,761 $479,655 240,703 244,174 242,439 NA $417.19 $423.93 $420.56 0 0 0.05% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $66,821,112 $65,360,633 $68,281,589 $66,821,111 $35,152,647 $35,662,751 $35,407,699 $16,634,349 $17,363,324 $16,998,837 3,446,564 3,645,956 3,546,260 NA $327.65 $329.64 $328.64 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,834,239 $2,679,244 $2,989,234 $2,834,239 $1,699,225 $1,850,495 $1,774,860 $627,127 $727,329 $677,228 163,420 174,567 168,994 NA $429.84 $417.08 $423.46 0 0 0.06% 0.09% 0.09% 0.23% 0.23% $0.01 $0.01 NA 0.00% NA NA 0.06% 0.09% 0.09% 0.23% 0.23% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,191,285 $4,120,737 $4,261,833 $4,191,285 $1,590,673 $1,587,734 $1,589,204 $392,510 $398,313 $395,412 229,671 244,352 237,012 NA $391.81 $378.80 $385.31 0 0 0.04% 0.10% 0.10% 0.40% 0.40% $0.01 $0.01 NA 0.00% NA NA 0.04% 0.10% 0.10% 0.40% 0.40% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $2,272,841 $2,282,921 $2,262,761 $2,272,841 $875,018 $841,571 $858,295 $286,768 $247,976 $267,372 84,077 93,204 88,641 NA $486.92 $461.28 $474.10 0 0 0.07% 0.18% 0.18% 0.59% 0.59% $0.02 $0.02 NA 0.00% NA NA 0.07% 0.18% 0.18% 0.59% 0.59% $0.02 $0.02 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $29,054,248 $27,578,045 $30,530,453 $29,054,249 $12,456,184 $14,244,437 $13,350,311 $3,844,769 $5,273,585 $4,559,177 1,555,212 1,638,242 1,596,727 $4.49 $267.60 $273.98 $270.79 0 0 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.02% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,899,217 $4,839,509 $4,958,924 $4,899,217 $2,919,122 $3,032,908 $2,976,015 $1,056,295 $1,151,130 $1,103,713 184,261 193,961 189,111 NA $514.64 $539.04 $526.84 0 0 0.03% 0.05% 0.05% 0.14% 0.14% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.05% 0.05% 0.14% 0.14% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,870,880 $54,398,401 $59,343,361 $56,870,881 $33,338,702 $37,796,427 $35,567,565 $14,092,056 $16,137,243 $15,114,650 3,960,890 3,961,642 3,961,266 $7.35 $227.11 $225.04 $226.08 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $45,695,354 $45,595,907 $45,794,802 $45,695,355 $20,919,894 $19,754,328 $20,337,111 $5,547,916 $5,972,778 $5,760,347 3,376,750 3,604,665 3,490,708 $4.31 $314.62 $312.43 $313.53 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,373,767 $2,996,907 $3,750,627 $3,373,767 $1,457,982 $1,824,642 $1,641,312 $387,463 $427,123 $407,293 198,189 219,188 208,689 NA $408.35 $412.82 $410.58 0 0 0.05% 0.10% 0.10% 0.39% 0.39% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.10% 0.10% 0.39% 0.39% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,149,449 $4,115,837 $4,183,060 $4,149,449 $2,210,121 $2,552,928 $2,381,525 $1,422,623 $1,233,074 $1,327,849 84,859 34,948 59,904 NA NA 98 NA 0 0 0.04% 0.07% 0.07% 0.12% 0.12% $0.03 $0.03 NA NA NA NA 0.04% 0.07% 0.07% 0.12% 0.12% $0.03 $0.03 NA NA

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $256,246,952 $248,276,954 $264,216,947 $256,246,951 $107,508,871 $112,776,548 $110,142,710 $29,877,738 $32,496,055 $31,186,897 19,943,025 21,402,676 20,672,851 $4.76 $222.73 $233.68 $228.21 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $253,515,256 $214,271,701 $292,758,827 $253,515,264 $131,037,709 $206,401,067 $168,719,388 $39,389,047 $82,670,222 $61,029,635 17,322,065 19,032,196 18,177,131 $6.96 $371.85 $352.66 $362.26 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,402,189 $11,495,980 $11,308,397 $11,402,189 $4,391,025 $5,442,932 $4,916,979 $326,217 $728,661 $527,439 28,458 23,016 25,737 NA NA NA NA 0 0 0.01% 0.03% 0.03% 0.30% 0.30% $0.06 $0.07 NA NA NA NA 0.01% 0.03% 0.03% 0.30% 0.30% $0.06 $0.07 NA NA

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $26,894,476 $27,675,731 $26,113,220 $26,894,476 $9,951,734 $6,893,247 $8,422,491 $5,335,401 $2,129,060 $3,732,231 1,498,651 1,595,443 1,547,047 $5.70 $312.25 $308.45 $310.35 0 0 0.01% 0.02% 0.02% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% NA NA 0.01% 0.02% 0.02% 0.04% 0.04% $0.00 $0.00 0.02% 0.00%

38,105 103,927 103,927 $54,770 $54,770 $54,770 $54,770 $25,975 $25,975 $25,975 $25,975 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 140,035 143,670 141,853 NA $370.18 $380.35 $375.26 0 0 NA NA NA NA NA $0.39 $0.41 NA 0.10% NA NA NA NA NA NA NA $0.39 $0.41 NA 0.10%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,726,276 $5,572,612 $5,879,940 $5,726,276 $2,513,614 $2,315,760 $2,414,687 $790,442 $817,112 $803,777 235,968 249,396 242,682 NA $421.21 $422.51 $421.86 0 0 0.03% 0.07% 0.07% 0.20% 0.20% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.07% 0.07% 0.20% 0.20% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 63,725 60,357 62,041 NA $457.31 $480.64 $468.97 0 0 NA NA NA NA NA $0.03 $0.03 NA 0.01% NA NA NA NA NA NA NA $0.03 $0.03 NA 0.01%

5,659 15,435 15,435 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $5,275 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 58,999 58,140 58,570 NA $457.89 $474.51 $466.20 0 0 NA NA NA NA NA $0.09 $0.10 NA 0.02% NA NA NA NA NA NA NA $0.09 $0.10 NA 0.02%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $39,969,362 $38,509,181 $41,429,543 $39,969,362 $17,548,832 $19,191,330 $18,370,081 $3,407,768 $3,672,129 $3,539,949 1,863,790 2,050,377 1,957,084 $6.28 $290.81 $297.02 $293.91 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,889,378 $4,215,135 $5,563,620 $4,889,378 $1,537,017 $1,728,785 $1,632,901 $457,236 $488,343 $472,790 279,308 339,520 309,414 NA $376.02 $368.68 $372.35 0 0 0.03% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.33% 0.33% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $5,523,490 $6,112,068 $4,934,911 $5,523,490 $2,092,206 $2,290,759 $2,191,483 $352,224 $390,128 $371,176 437,099 393,803 415,451 NA $320.22 $352.32 $336.27 0 0 0.03% 0.07% 0.07% 0.43% 0.43% $0.00 $0.00 NA 0.00% NA NA 0.03% 0.07% 0.07% 0.43% 0.43% $0.00 $0.00 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $4,912,266 $4,511,941 $5,312,591 $4,912,266 $1,455,449 $1,807,499 $1,631,474 $293,878 $320,981 $307,430 162,080 176,448 169,264 NA $406.85 $441.51 $424.18 0 0 0.03% 0.10% 0.10% 0.51% 0.51% $0.01 $0.01 NA 0.00% NA NA 0.03% 0.10% 0.10% 0.51% 0.51% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,626,084 $52,712,897 $60,539,271 $56,626,084 $21,918,824 $25,562,640 $23,740,732 $4,066,045 $5,404,755 $4,735,400 3,281,656 3,496,936 3,389,296 $5.84 $254.17 $247.42 $250.80 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $52,572,410 $47,343,512 $57,801,307 $52,572,410 $20,144,052 $24,226,491 $22,185,272 $6,990,563 $6,764,541 $6,877,552 2,619,494 2,890,298 2,754,896 $6.34 $279.44 $280.78 $280.11 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $56,626,084 $52,712,897 $60,539,271 $56,626,084 $21,918,824 $25,562,640 $23,740,732 $4,066,045 $5,404,755 $4,735,400 3,281,656 3,496,936 3,389,296 $5.84 $254.17 $247.42 $250.80 0 0 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.03% 0.03% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $52,572,410 $47,343,512 $57,801,307 $52,572,410 $20,144,052 $24,226,491 $22,185,272 $6,990,563 $6,764,541 $6,877,552 2,619,494 2,890,298 2,754,896 $6.34 $279.44 $280.78 $280.11 0 0 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $53,545,084 $45,814,872 $61,275,294 $53,545,083 $15,449,615 $26,104,750 $20,777,183 $3,099,111 $4,244,299 $3,671,705 3,320,019 3,701,665 3,510,842 $2.75 $269.82 $253.47 $261.65 0 0 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00% NA NA 0.00% 0.01% 0.01% 0.04% 0.04% $0.00 $0.00 0.02% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $11,926,950 $11,224,094 $12,629,806 $11,926,950 $4,362,845 $4,440,606 $4,401,726 $1,184,415 $1,166,884 $1,175,650 734,921 815,157 775,039 $5.73 $327.17 $344.47 $335.82 0 0 0.01% 0.04% 0.04% 0.13% 0.13% $0.00 $0.00 0.04% 0.00% NA NA 0.01% 0.04% 0.04% 0.13% 0.13% $0.00 $0.00 0.04% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $3,288,353 $3,110,102 $3,466,603 $3,288,353 $913,983 $1,035,848 $974,916 $293,763 $295,270 $294,517 215,553 203,557 209,555 NA $398.50 $429.05 $413.78 0 0 0.05% 0.16% 0.16% 0.54% 0.54% $0.01 $0.01 NA 0.00% NA NA 0.05% 0.16% 0.16% 0.54% 0.54% $0.01 $0.01 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $481,808,944 $486,132,711 $477,485,180 $481,808,946 $319,226,468 $296,580,678 $307,903,573 $107,830,289 $93,849,297 $100,839,793 15,605,822 16,070,133 15,837,978 $17.99 $395.82 $415.28 $405.55 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $75,368,880 $69,577,876 $81,159,885 $75,368,881 $36,633,115 $43,050,789 $39,841,952 $9,230,653 $13,945,129 $11,587,891 3,291,726 3,458,935 3,375,331 $10.14 $246.86 $263.41 $255.14 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $37,644,954 $34,329,052 $40,960,855 $37,644,954 $12,396,939 $13,135,302 $12,766,121 $2,930,118 $3,141,036 $3,035,577 2,455,574 2,761,184 2,608,379 $1.88 $210.86 $228.92 $219.89 0 0 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.03% 0.00% NA NA 0.00% 0.01% 0.01% 0.05% 0.05% $0.00 $0.00 0.03% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 107,141 110,211 108,676 NA $416.43 $429.45 $422.94 0 0 NA NA NA NA NA $0.01 $0.02 NA 0.00% NA NA NA NA NA NA NA $0.01 $0.02 NA 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $59,649,890 $66,373,675 $52,926,106 $59,649,891 $46,434,554 $35,170,780 $40,802,667 $25,913,645 $15,164,541 $20,539,093 4,839,400 3,912,884 4,376,142 $9.02 $268.01 $276.71 $272.36 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $124,085,132 $121,182,378 $126,987,889 $124,085,134 $54,066,940 $61,923,945 $57,995,443 $14,602,960 $15,641,251 $15,122,106 6,923,690 7,071,534 6,997,612 $4.25 $231.80 $244.21 $238.01 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $214,094,288 $209,022,452 $219,166,128 $214,094,290 $85,274,268 $90,724,799 $87,999,534 $28,465,712 $30,127,631 $29,296,672 19,336,099 20,315,544 19,825,822 $4.38 $250.33 $269.04 $259.69 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $102,347,448 $96,571,575 $108,123,320 $102,347,448 $44,196,300 $50,205,573 $47,200,937 $22,873,581 $22,607,122 $22,740,352 8,135,832 8,628,648 8,382,240 $5.55 $292.90 $300.81 $296.86 0 0 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.01% 0.01% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 76,150 73,882 75,016 NA $336.62 $375.10 $355.86 0 0 NA NA NA NA NA $0.02 $0.02 NA 0.01% NA NA NA NA NA NA NA $0.02 $0.02 NA 0.01%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $90,007,808 $89,825,307 $90,190,310 $90,007,809 $32,916,908 $33,061,961 $32,989,435 $11,122,239 $9,750,687 $10,436,463 5,269,849 5,309,992 5,289,921 $4.85 $254.02 $263.16 $258.59 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $86,335,488 $79,874,669 $92,796,302 $86,335,486 $27,107,005 $30,884,297 $28,995,651 $12,129,113 $16,957,009 $14,543,061 4,795,970 5,108,364 4,952,167 $4.90 $259.19 $271.79 $265.49 0 0 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 0.01% 0.00% NA NA 0.00% 0.01% 0.01% 0.01% 0.01% $0.00 $0.00 0.01% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $93,105,492 $90,656,713 $95,554,275 $93,105,494 $39,568,881 $40,085,797 $39,827,339 $10,397,997 $10,270,746 $10,334,372 4,621,107 4,791,786 4,706,447 $7.98 $293.92 $311.30 $302.61 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00%

0 0 0 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $1,578 $138,424,736 $131,908,611 $144,940,856 $138,424,734 $40,413,172 $43,049,399 $41,731,286 $9,951,990 $10,612,052 $10,282,021 8,436,025 9,297,643 8,866,834 $4.21 $246.32 $249.93 $248.13 0 0 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00% NA NA 0.00% 0.00% 0.00% 0.02% 0.02% $0.00 $0.00 0.00% 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14,507 13,703 14,105 NA $369.94 $415.59 $392.76 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,047,390 $3,121,729 $2,973,050 $3,047,390 $1,805,523 $1,602,049 $1,703,786 $199,615 $230,574 $215,095 167,522 177,761 172,642 NA $493.38 $539.65 $516.51 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $393,070 $396,384 $389,756 $393,070 $274,448 $247,629 $261,039 $97,925 $92,686 $95,306 43,436 66,444 54,940 NA $357.43 $352.82 $355.12 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,892,345 $2,585,477 $3,199,212 $2,892,345 $1,237,933 $1,291,822 $1,264,878 $481,345 $565,891 $523,618 149,445 180,637 165,041 NA $397.09 $397.39 $397.24 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $197,331 $199,188 $195,473 $197,331 $132,930 $139,969 $136,450 $43,909 $44,278 $44,094 27,766 28,924 28,345 NA $476.43 $477.66 $477.04 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $176,210 $140,063 $212,357 $176,210 $117,492 $184,324 $150,908 $0 $67,410 $0 48,101 49,667 48,884 NA $422.54 $375.22 $398.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $826,437 $843,924 $808,949 $826,437 $635,606 $597,390 $616,498 $113,330 $110,496 $111,913 40,653 42,751 41,702 NA $447.09 $439.43 $443.26 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $777,696 $569,069 $986,323 $777,696 $366,108 $358,992 $362,550 $53,787 $36,825 $45,306 25,880 25,694 25,787 NA $432.82 $452.24 $442.53 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,842,121 $1,759,689 $1,924,552 $1,842,121 $1,347,737 $1,448,534 $1,398,136 $48,910 $68,363 $58,637 41,419 50,289 45,854 NA $422.78 $395.64 $409.21 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $831,258 $830,423 $832,093 $831,258 $545,326 $533,186 $539,256 $140,065 $128,976 $134,521 34,499 30,818 32,659 NA $377.40 $425.37 $401.39 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $816,669 $776,774 $856,564 $816,669 $410,873 $434,788 $422,831 $38,712 $69,965 $54,339 42,281 40,140 41,211 NA $396.13 $429.80 $412.96 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,105,033 $2,050,721 $2,159,344 $2,105,033 $1,600,327 $1,665,423 $1,632,875 $132,355 $125,488 $128,922 13,095 9,255 11,175 NA $384.60 $134.72 $259.66 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $774,252 $578,938 $969,566 $774,252 $253,655 $429,357 $341,506 $68,308 $93,314 $80,811 39,736 65,142 52,439 NA $337.80 $329.48 $333.64 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 35,178 36,740 35,959 NA $488.18 $502.81 $495.49 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $500,174 $478,119 $522,229 $500,174 $207,001 $228,286 $217,644 $34,711 $22,500 $28,606 19,214 10,522 14,868 NA $660.99 $671.24 $666.12 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $697,000 $358,849 $1,035,151 $697,000 $251,422 $201,855 $226,639 $101,508 $20,883 $61,196 13,544 15,015 14,280 NA $582.09 $634.01 $608.05 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $991,527 $897,380 $1,085,674 $991,527 $180,575 $168,731 $174,653 $66,081 $61,843 $63,962 88,349 93,768 91,059 NA $352.43 $380.17 $366.30 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,082,863 $1,033,264 $1,132,461 $1,082,863 $490,184 $656,504 $573,344 $30,004 $35,304 $32,654 21,107 30,318 25,713 NA $441.50 $419.21 $430.36 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,287,491 $1,141,303 $1,433,678 $1,287,491 $504,985 $545,646 $525,316 $125,843 $152,767 $139,305 60,978 62,509 61,744 NA $386.11 $398.65 $392.38 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,497,049 $3,387,115 $3,606,982 $3,497,049 $2,402,638 $2,597,507 $2,500,073 $750,947 $730,722 $740,835 20,660 23,116 21,888 NA $548.60 $597.17 $572.88 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $1,534,788 $1,473,063 $1,596,512 $1,534,788 $329,979 $313,796 $321,888 $11,899 $16,291 $14,095 11,053 12,373 11,713 NA $422.49 $429.61 $426.05 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,213,675 $2,108,737 $2,318,612 $2,213,675 $928,658 $1,129,286 $1,028,972 $35,751 $35,022 $35,387 38,082 38,128 38,105 NA $438.19 $469.59 $453.89 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% NA NA NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% NA NA NA NA

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8,800 8,661 8,731 NA $760.33 $747.24 $753.78 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,728,646 $0 $0 $0 $0 $0 $0 $0 $0 $0 2,522 2,146 2,334 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 673 1,128 901 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 277 134 206 NA NA NA NA 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA NA

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $4,200,251 $4,037,347 $4,363,154 $4,200,251 $3,219,448 $3,500,496 $3,359,972 $1,415,100 $1,942,629 $1,678,865 49,229 82,282 65,756 NA $110.77 $241.77 $176.27 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $2,837,300 $2,888,531 $2,786,069 $2,837,300 $1,683,083 $1,654,007 $1,668,545 $358,433 $361,547 $359,990 150,235 146,394 148,315 NA $449.19 $440.83 $445.01 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $7,812,075 $7,413,925 $8,210,224 $7,812,075 $2,130,544 $2,702,682 $2,416,613 $1,029,694 $1,306,839 $1,168,267 671,278 711,540 691,409 NA $252.50 $264.56 $258.53 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,498,449 $3,425,010 $3,571,888 $3,498,449 $1,376,615 $1,331,572 $1,354,094 $363,182 $338,231 $350,707 222,128 235,948 229,038 NA $405.69 $410.95 $408.32 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $154,487 $143,842 $165,132 $154,487 $143,842 $165,132 $154,487 $17,503 $13,051 $15,277 21,122 21,861 21,492 NA $453.15 $440.81 $446.98 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

146

147

148

149

150

151

152

153

154

155

156

157

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $154,487 $143,842 $165,132 $154,487 $143,842 $165,132 $154,487 $17,503 $13,051 $15,277 21,122 21,861 21,492 NA $453.15 $440.81 $446.98 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $130,306,504 $116,418,000 $144,195,000 $130,306,500 $40,302,000 $44,543,000 $42,422,500 $11,738,000 $12,741,000 $12,239,500 10,040,598 10,729,468 10,385,033 NA $223.97 $229.16 $226.56 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $165,417,184 $160,645,126 $170,189,253 $165,417,190 $69,922,697 $77,754,112 $73,838,405 $22,917,243 $24,330,800 $23,624,022 9,579,076 9,784,404 9,681,740 NA $243.98 $271.80 $257.89 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $3,649,716 $0 $7,299,431 $0 $0 $4,426,544 $0 $0 $2,506,590 $0 1,260,328 1,355,639 1,307,984 NA $177.08 $204.65 $190.87 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $473,389,776 $464,137,488 $482,642,077 $473,389,783 $216,640,487 $211,179,074 $213,909,781 $139,890,271 $134,014,827 $136,952,549 28,925,341 29,372,272 29,148,807 NA $319.71 $339.33 $329.52 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $85,069 $0 $170,138 $0 $0 $115,133 $0 $0 $81,641 $0 45,493 45,890 45,692 NA $137.00 $376.05 $256.52 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $260,304,992 $254,589,000 $266,021,000 $260,305,000 $93,169,000 $90,520,000 $91,844,500 $27,797,000 $24,622,000 $26,209,500 15,270,347 16,592,133 15,931,240 NA $241.75 $240.57 $241.16 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $487,030,880 $472,016,929 $502,044,825 $487,030,877 $292,912,040 $348,040,810 $320,476,425 $65,960,159 $65,994,737 $65,977,448 14,515,591 15,092,763 14,804,177 NA $316.84 $303.06 $309.95 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $13,850,682 $0 $27,701,365 $0 $0 $8,199,675 $0 $0 $5,777,726 $0 2,695,000 2,843,845 2,769,423 NA $177.27 $204.11 $190.69 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $76,350,656 $72,433,180 $80,268,126 $76,350,653 $60,046,094 $60,156,327 $60,101,211 $24,581,795 $26,503,449 $25,542,622 5,222,456 5,336,690 5,279,573 NA $283.26 $295.11 $289.19 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%

0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $14,354,318 $14,089,704 $14,618,932 $14,354,318 $7,374,691 $6,970,180 $7,172,436 $1,203,357 $737,191 $970,274 562,398 656,007 609,203 NA $332.57 $297.00 $314.79 0 0 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00% NA NA 0.00% 0.00% 0.00% 0.00% 0.00% $0.00 $0.00 NA 0.00%
column markers for ModelCalcs vlookups

Cost inputs for Debts Service Coverage Ratio Analysis start in column: CE

AirportId SurveyId Airport City State SvcLvl2 SvcFlg2

DTW 1138 Detroit Metropolitan Wayne County Detroit MI L 1

ORD 1006 Chicago O'Hare Intl Chicago IL L 1

MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain Minneapolis MN L 1

EWR 1145 Newark Liberty Intl Newark NJ L 1

IAD 1142 Washington Dulles International Washington DC L 1

DEN 1028 Denver Intl Denver CO L 1

BOS 1053 General Edward Lawrence Logan Intl Boston MA L 1

PHL 1139 Philadelphia Intl Philadelphia PA L 1

PIT 1107 Pittsburgh International Pittsburgh PA L 1

CVG 1113 Cincinnati/Northern Kentucky Intl Covington KY L 1

CLE 1069 Cleveland-Hopkins Intl Cleveland OH M 2

SLC 1066 Salt Lake City Intl Salt Lake City UT L 1

JFK 1089 John F Kennedy Intl New York NY L 1

LGA 1029 La Guardia New York NY L 1

IND 1024 Indianapolis Intl Indianapolis IN M 2

BDL 1129 Bradley Intl Windsor Locks CT M 2

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 2

ATL 1020 Hartsfield - Jackson Atlanta Intl Atlanta GA L 1

STL 1011 Lambert-St Louis Intl St Louis MO L 1

BWI 1036 Baltimore-Washington Intl Baltimore MD L 1

MDW 1095 Chicago Midway Intl Chicago IL L 1

CMH 1111 Port Columbus Intl Columbus OH M 2

BUF 1021 Buffalo Niagara Intl Buffalo NY M 2

ROC 1059 Greater Rochester International Rochester NY S 3

DCA 1141 Ronald Reagan Washington National Washington DC L 1

MCI 1148 Kansas City Intl Kansas City MO M 2

MEM 1140 Memphis Intl Memphis TN M 2

SYR 1080 Syracuse Hancock Intl Syracuse NY S 3

MHT 1079 Manchester Manchester NH M 2

DFW 1026 Dallas/Fort Worth International Dallas-Fort Worth TX L 1

SEA 1023 Seattle-Tacoma Intl Seattle WA L 1

MKE 1136 General Mitchell International Milwaukee WI M 2

PVD 1121 Theodore Francis Green State Providence RI M 2

CLT 1128 Charlotte/Douglas Intl Charlotte NC L 1

SDF 1108 Louisville Intl-Standiford Field Louisville KY M 2

ALB 1065 Albany Intl Albany NY S 3

PDX 1101 Portland Intl Portland OR M 2

OMA 1068 Eppley Airfield Omaha NE M 2

RDU 1147 Raleigh-Durham Intl Raleigh/Durham NC M 2

GRR 1058 Gerald R. Ford International Grand Rapids MI S 3

BNA 1078 Nashville Intl Nashville TN M 2

DAY 1123 James M Cox Dayton Intl Dayton OH S 3

FAI 1010 Fairbanks Intl Fairbanks AK S 3

DSM 1124 Des Moines Intl Des Moines IA S 3

COS 1070 City of Colorado Springs Muni Colorado Springs CO S 3
RNO 1116 Reno/Tahoe International Reno NV

M2

BOI 1090 Boise Air Terminal/Gowen Fld Boise IDS3

GSO 1018 Piedmont Triad International Greensboro NCS3

GEG 1105 Spokane Intl Spokane WAS3

ABQ 1014 Albuquerque Intl Sunport Albuquerque NMM2

GRB 1017 Austin Straubel International Green Bay WIS3

RIC 1031 Richmond International Richmond VAS3

ATW 1088 Outagamie County Regional Appleton WIN4

FWA 1022 Fort Wayne International Fort Wayne INN4

CRW 1007 Yeager Charleston WVN4

OKC 1057 Will Rogers World Oklahoma City OKS3

JNU 1103 Juneau Intl Juneau AKS3

TOL 1100 Toledo Express Toledo OHN4

CWA 1144 Central Wisconsin Mosinee WIN4

ISP 1046 Long Island Mac Arthur Islip NYS3

AVP 1131 Wilkes-Barre/Scranton Intl Wilkes-Barre/Scranton PAN4

FCA 1041 Glacier Park Intl Kalispell MTN4

DAL 1137 Dallas Love Field Dallas TXM2

RST 1091 Rochester International Rochester MNN4

JAC 1054 Jackson Hole Jackson WYN4

ROA 1044 Roanoke Regional/Woodrum Field Roanoke VAN4

SWF 1114 Stewart Intl Newburgh NYN4

ORF 1004 Norfolk Intl Norfolk VAM2

XNA 1146 Northwest Arkansas Rgnl Fayetteville/Springdale ARS3

SBN 1074 South Bend Regional South Bend INS3

RAP 1120 Rapid City Regional Rapid City SDN4

AUS 1032 Austin-Bergstrom Intl Austin TXM2

BIS 1084 Bismarck Muni Bismarck NDN4

EVV 1063 Evansville Regional Evansville INN4

HLN 1067 Helena Regional Helena MTN4

ELP 1087 El Paso Intl El Paso TXS3

ASE 1050 Aspen-Pitkin Co/Sardy Field Aspen CON4

HOU 1061 William P Hobby Houston TXM2

SAT 1130 San Antonio Intl San Antonio TXM2

TVC 1117 Cherry Capital Traverse City MIN4

LCK 1119 Rickenbacker International Columbus OHN4

LAS 1033 Mc Carran Intl Las Vegas NVL1

IAH 1037 George Bush Intercontinental Arpt/Houston Houston TXL1

BFI 1094 Boeing Field/King County Intl Seattle WAN4

BHM 1062 Birmingham Intl Birmingham ALS3

BET 1118 Bethel Bethel AKN4

CHA 1097 Lovell Field Chattanooga TNN4

OME 1104 Nome Nome AKN4

OTZ 1043 Ralph Wien Memorial Kotzebue AKN4

TUS 1008 Tucson Intl Tucson AZM2

ILM 1052 Wilmington Intl Wilmington NCN4

GPT 1015 Gulfport-Biloxi Intl Gulfport MSS3

LFT 1135 Lafayette Regional Lafayette LAN4

PBI 1086 Palm Beach Intl West Palm Beach FLM2

JAX 1115 Jacksonville Intl Jacksonville FLM2
RSW 1122 Southwest Florida Intl Fort Myers FL

M2

PNS 1075 Pensacola Regional Pensacola FLS3

MGM 1001 Montgomery Rgnl (Dannelly Field) Montgomery ALN4

SFO 1143 San Francisco International San Francisco CAL1

ONT 1019 Ontario Intl Ontario CAM2

BUR 1081 Bob Hope Burbank CAM2

KTN 1003 Ketchikan Intl Ketchikan AKN4

MSY 1040 Louis Armstrong New Orleans Intl New Orleans LAM2

OAK 1034 Metropolitan Oakland Intl Oakland CAL1

PHX 1133 Phoenix Sky Harbor Intl Phoenix AZL1

SAN 1035 San Diego Intl San Diego CAL1

SIT 1999 Sitka Rocky Gutierrez Sitka AKN4

SJC 1045 Norman Y. Mineta San Jose International San Jose CAM2

SMF 1099 Sacramento International Sacramento CAM2

SNA 1102 John Wayne Airport-Orange County Santa Ana CAM2

TPA 1083 Tampa Intl Tampa FLL1

SCC 1112 Deadhorse Deadhorse AKN4

HYA 1051 Barnstable Muni-Boardman/Polando Field Hyannis MAN4

LWS 1092 Lewiston-Nez Perce County Lewiston IDN4

RDM 1005 Roberts Field Redmond ORN4

ABR 1098 Aberdeen Regional Aberdeen SDN4

SGU 1134 St George Muni St George UTN4

BTM 1002 Bert Mooney Butte MTN4

EAU 1132 Chippewa Valley Regional Eau Claire WIN4

HTS 1016 Tri-State/Milton J. Ferguson Field Huntington WVN4

IPT 1030 Williamsport Rgnl Williamsport PAN4

ALO 1085 Waterloo Muni Waterloo IAN4

TTN 1082 Trenton Mercer Trenton NJN4

HVN 1071 Tweed-New Haven New Haven CTN4

BRW 1013 Wiley Post-Will Rogers Mem Barrow AKN4

SAF 1096 Santa Fe Muni Santa Fe NMN4

GCC 1072 Gillette-Campbell County Gillette WYN4

EWN 1027 Craven County Regional New Bern NCN4

TUP 1025 Tupelo Rgnl Tupelo MSN4

RDD 1048 Redding Muni Redding CAN4

ANI 1110 Aniak Aniak AKN4

MWA 1060 Williamson County Regional Marion ILN4

SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld Santa Maria CAN4

ILN 1109 Airborne Airpark Wilmington OH GA/C5

CDB 1009 Cold Bay Cold Bay AK CS6

YIP 1127 Willow Run Detroit MI GA/C5

AFW 1149 Fort Worth Alliance Fort Worth TX GA/C5

MHR 1047 Sacramento Mather Sacramento CA GA/C5

RFD 1150 Greater Rockford Rockford IL JS7

DLH 1152 Duluth Intl Duluth MN JS7

CAK 1153 Akron-Canton Regional Akron OH JS7

AZO 1151 Kalamazoo/Battle Creek International Kalamazoo MI JS7

INL 1064 Falls Intl International Falls MNN4

FLL 1106 Fort Lauderdale/Hollywood Intl Fort Lauderdale FLL1

HNL 1073 Honolulu Intl Honolulu HIL1
KOA 1077 Kona Intl at Keahole Kailua/Kona HI

S3

LAX 1093 Los Angeles Intl Los Angeles CAL1

LNY 1049 Lanai Lanai City HIN4

MCO 1042 Orlando Intl Orlando FLL1

MIA 1055 Miami Intl Miami FLL1

OGG 1039 Kahului Kahului HIM2

SJU 1038 Luis Munoz Marin Intl San Juan PRM2

SRQ 1125 Sarasota/Bradenton Intl Sarasota/Bradenton FLS3
9 10 11 12

column markers for ModelCalc vlookups: 21 24

AK/nAK AkType Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1 Opt2Flg EngOpt2 Flg_2

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 1 B&P/AFB 1 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

1 1 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.586 1.586 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

1 1 1.000 1.000 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.621 1.621 0 2 GRV/AFB 2 1 B&P/AFB 1

0 0 1.741 1.741 0 2 GRV/AFB 2 1 B&P/AFB 1

linked to ModelCalcs
0

0 1.000 1.00002 GRV/AFB21 B&P/AFB1

00 1.504 1.50402 GRV/AFB21 B&P/AFB1

00 1.000 1.00002 GRV/AFB21 B&P/AFB1

00 1.519 1.51902 GRV/AFB21 B&P/AFB1

00 1.000 1.00002 GRV/AFB21 B&P/AFB1

00 2.327 2.32702 GRV/AFB21 B&P/AFB1

00 1.000 1.00003 No Urea33 No Urea3

00 2.484 2.48403 No Urea33 No Urea3

00 1.968 1.96803 No Urea33 No Urea3

00 2.151 2.15103 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

12 1.000 1.00013 No Urea33 No Urea3

00 2.092 2.09203 No Urea33 No Urea3

00 3.016 3.01603 No Urea33 No Urea3

00 1.998 1.99803 No Urea33 No Urea3

00 2.682 2.68203 No Urea33 No Urea3

00 3.141 3.14103 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 3.175 3.17503 No Urea33 No Urea3

00 4.350 4.35013 No Urea33 No Urea3

00 2.192 2.19203 No Urea33 No Urea3

00 2.866 2.86603 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.878 1.87813 No Urea33 No Urea3

00 2.142 2.14203 No Urea33 No Urea3

00 3.108 3.10803 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 3.868 3.86803 No Urea33 No Urea3

00 5.104 5.10403 No Urea33 No Urea3

00 4.200 4.20013 No Urea33 No Urea3

00 3.046 3.04603 No Urea33 No Urea3

00 4.750 4.75013 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 3.540 3.54013 No Urea33 No Urea3

00 4.366 4.36603 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 5.899 5.89903 No Urea33 No Urea3

00 2.841 2.84103 No Urea33 No Urea3

13 1.000 1.00003 No Urea33 No Urea3

00 5.000 5.00003 No Urea33 No Urea3

13 1.000 1.00003 No Urea33 No Urea3

13 1.000 1.00003 No Urea33 No Urea3

00 3.000 3.00003 No Urea33 No Urea3

00 6.039 6.03903 No Urea33 No Urea3

00 5.841 5.84103 No Urea33 No Urea3

00 6.643 6.64303 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3
0

0 1.000 1.00003 No Urea33 No Urea3

00 3.934 3.93403 No Urea33 No Urea3

00 6.701 6.70103 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

13 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

13 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

00 1.000 1.00003 No Urea33 No Urea3

03 1.000 0.00005 OS_1kD55 OS_1kD5

00 1.831 0.00015 OS_1kD55 OS_1kD5

00 4.085 0.00015 OS_1kD55 OS_1kD5

00 3.037 0.00015 OS_1kD55 OS_1kD5

00 4.306 0.00015 OS_1kD55 OS_1kD5

00 8.728 0.00005 OS_1kD55 OS_1kD5

00 5.383 0.00015 OS_1kD55 OS_1kD5

00 11.820 0.00005 OS_1kD55 OS_1kD5

00 8.089 0.00015 OS_1kD55 OS_1kD5

00 5.266 0.00015 OS_1kD55 OS_1kD5

00 5.596 0.00005 OS_1kD55 OS_1kD5

00 6.158 0.00005 OS_1kD55 OS_1kD5

00 5.029 0.00005 OS_1kD55 OS_1kD5

03 1.000 0.00005 OS_1kD55 OS_1kD5

00 6.495 0.00005 OS_1kD55 OS_1kD5

00 6.431 0.00015 OS_1kD55 OS_1kD5

00 9.011 0.00005 OS_1kD55 OS_1kD5

00 14.184 0.00015 OS_1kD55 OS_1kD5

00 8.430 0.00005 OS_1kD55 OS_1kD5

03 1.000 0.00005 OS_1kD55 OS_1kD5

00 6.921 0.00005 OS_1kD55 OS_1kD5

00 9.249 0.00005 OS_1kD55 OS_1kD5

00 1.000 0.00006 OS_PCS66 OS_PCS6

03 1.000 0.00006 OS_PCS66 OS_PCS6

00 1.000 0.00006 OS_PCS66 OS_PCS6

00 1.000 0.00006 OS_PCS66 OS_PCS6

00 1.000 0.00006 OS_PCS66 OS_PCS6

00 0.000 0.00007 OS_JS77 OS_JS7

00 0.000 0.00007 OS_JS77 OS_JS7

00 0.000 0.00007 OS_JS77 OS_JS7

00 0.000 0.00007 OS_JS77 OS_JS7

00 0.000 0.00017 OS_JS77 OS_JS7

00 1.000 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9
0

0 3.844 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9

00 9.233 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9

00 1.000 0.00009 OS_ND99 OS_ND9

00 5.185 0.00009 OS_ND99 OS_ND9
5 6 7 8 9 5

UreaCapCstTotl UreaCapCstNPV UreaCapCstAnn UreaCstO&M UreaCstTotlAnn CRCapCstTotl

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$736,666 $565,408 $49,879 $2,243 $52,122 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $577,406 $577,406 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $6,590 $6,590 $113,696

$0 $0 $0 $657,442 $657,442 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $24,660 $24,660 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $8,854 $8,854 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $91,667 $91,667 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$447,700 $347,477 $30,654 $35,153 $65,807 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $150,844 $150,844 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $0 $0 $113,696

linked to SumryUreaCsts sheet

Urea Costs ($2006)
$0 $0 $0 $2,848 $2,848 $113,696

$0 $0 $0 $159,636 $159,636 $113,696

$0 $0 $0 $38,826 $38,826 $113,696

$457,700 $357,477 $31,536 $251,319 $282,855 $113,696

$0 $0 $0 $0 $0 $113,696

$0 $0 $0 $16,346 $16,346 $113,696

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

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

$0 $0 $0 $105,445 $105,445 $0

$447,700 $347,477 $30,654 $10,487 $41,141 $0

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

$457,700 $357,477 $31,536 $199,901 $231,436 $0

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

$0 $0 $0 $33,209 $33,209 $0

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

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

$407,700 $307,477 $27,125 $131 $27,256 $0

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

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

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

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

$0 $0 $0 $59,734 $59,734 $0

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

$447,700 $347,477 $30,654 $10,625 $41,278 $0

$447,700 $347,477 $30,654 $12,765 $43,419 $0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$447,700 $347,477 $30,654 $25,971 $56,625 $0

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

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

$0 $0 $0 $3,935 $3,935 $0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $7,870 $7,870 $0

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

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

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

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

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

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

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

$0 $0 $0 $24,660 $24,660 $0

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

$447,700 $347,477 $30,654 $2,361 $33,015 $0

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

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

$447,700 $347,477 $30,654 $7,870 $38,524 $0

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

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

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

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

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

$407,700 $307,477 $27,125 $944 $28,069 $0

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

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

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

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

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

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

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

$0 $0 $0 $257,772 $257,772 $0

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

$0 $0 $0 $8,395 $8,395 $0

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $0 $0 $0
6 7 8 9 5 6

CRCapCstNPV CRCapCstAnn CRCstO&M CRCstTotlAnn 20%a_TotlCap 20%a_NPVCap

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $38,965,784 $38,469,930

$73,441 $6,479 $13,174 $19,653 $0 $0

$73,441 $6,479 $13,174 $19,653 $0 $0

$73,441 $6,479 $13,174 $19,653 $35,417,827 $34,921,973

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $23,515,809 $23,019,956

$73,441 $6,479 $13,174 $19,653 $21,995,693 $21,499,840

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $15,126,511 $14,795,942

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $13,258,995 $12,928,426

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $12,019,351 $11,688,782

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $11,145,237 $10,649,383

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $11,526,604 $11,030,751

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $0 $0

$73,441 $6,479 $13,174 $19,653 $0 $0

$73,441 $6,479 $13,174 $19,653 $9,104,844 $8,774,275

$73,441 $6,479 $13,174 $19,653 $9,736,961 $9,406,392

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $13,174 $19,653 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $2,800 $9,279 $0 $0

$73,441 $6,479 $4,480 $10,959 $0 $0

linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - Onsite Trea

linked to SumryCompRltdCsts sheet

Compliance Relalated Costs ($2006)
$73,441 $6,479 $14,854 $21,333 $0 $0

$73,441 $6,479 $4,480 $10,959 $0 $0

$73,441 $6,479 $14,854 $21,333 $7,964,092 $7,633,523

$73,441 $6,479 $4,480 $10,959 $0 $0

$73,441 $6,479 $14,854 $21,333 $0 $0

$73,441 $6,479 $4,480 $10,959 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $7,234,040 $6,903,471

$0 $0 $1,680 $1,680 $7,129,930 $6,799,361

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $7,086,176 $6,755,606

$0 $0 $1,680 $1,680 $6,785,716 $6,455,147

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $6,795,900 $6,465,330

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $7,028,581 $6,698,012

$0 $0 $1,680 $1,680 $7,836,441 $7,505,872

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $6,861,079 $6,530,509

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $6,106,240 $5,775,671

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $5,786,934 $5,456,365

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $5,091,281 $4,760,712

$0 $0 $1,680 $1,680 $5,971,019 $5,640,450

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $5,332,406 $5,001,837

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $4,579,512 $4,248,943

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $3,905,023 $3,574,454

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $3,652,215 $3,321,646

$0 $0 $1,680 $1,680 $3,512,671 $3,182,102

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $4,079,837 $3,749,268

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0
$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

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

$0 $0 $0 $0 $6,922,021 $6,591,452

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

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

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

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

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

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

$0 $0 $0 $0 $4,764,214 $4,433,645

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

$0 $0 $0 $0 $4,427,077 $4,096,507

$0 $0 $0 $0 $4,468,215 $4,137,646

$0 $0 $0 $0 $4,213,005 $3,882,436

$0 $0 $0 $0 $3,555,279 $3,224,710

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

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

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

$0 $0 $0 $0 $3,579,442 $3,248,873

$0 $0 $0 $0 $3,510,688 $3,180,119

$0 $0 $0 $0 $3,047,444 $2,716,875

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

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

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

$0 $0 $0 $0 $7,182,033 $6,851,464

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

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

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

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

$0 $0 $0 $0 $7,679,331 $7,348,762

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $0 $0 $0
7 8 9 11 12 13

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

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

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

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

$3,393,728 $1,972,416 $5,366,144 $27,727,221 $27,231,367 $2,402,288

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

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

$3,080,736 $1,779,641 $4,860,377 $24,713,423 $24,217,570 $2,136,418

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

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

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

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

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

$2,030,767 $1,184,550 $3,215,317 $15,409,886 $14,914,032 $1,315,681

$1,896,666 $1,079,777 $2,976,443 $13,771,882 $13,276,029 $1,171,181

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

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

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

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

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

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

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

$1,305,264 $724,682 $2,029,946 $8,794,487 $8,463,918 $746,667

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

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

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

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

$1,140,516 $599,861 $1,740,377 $6,843,051 $6,512,482 $574,516

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

$1,031,157 $569,262 $1,600,420 $6,364,680 $6,034,111 $532,315

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

$939,464 $621,223 $1,560,687 $6,602,947 $6,107,094 $538,754

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

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

$973,107 $601,782 $1,574,890 $6,299,014 $5,803,161 $511,941

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

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

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

$774,046 $476,456 $1,250,502 $4,913,765 $4,583,196 $404,319

$829,810 $464,513 $1,294,323 $4,727,054 $4,396,485 $387,848

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

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

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

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

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

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

linked to SummaryCosts sheet linked to SummaryCosts sheet

puts for 20 Percent Removals - Onsite Treatment (option a) Cost Inputs for 20 Percent Removals - POTW Treatment (option b)
$0 $0 $0 $0 $0 $0

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

$673,412 $417,341 $1,090,753 $3,989,577 $3,659,008 $322,789

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

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

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

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

$609,008 $402,094 $1,011,102 $3,751,209 $3,420,640 $301,761

$599,824 $391,692 $991,516 $3,588,587 $3,258,018 $287,415

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

$595,964 $390,421 $986,385 $3,568,714 $3,238,145 $285,662

$569,458 $388,337 $957,795 $3,536,126 $3,205,557 $282,787

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

$570,357 $382,194 $952,550 $3,440,089 $3,109,520 $274,315

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

$590,883 $380,673 $971,556 $3,416,311 $3,085,742 $272,217

$662,151 $375,101 $1,037,252 $3,329,201 $2,998,632 $264,532

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

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

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

$576,106 $367,225 $943,332 $3,206,077 $2,875,508 $253,671

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

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

$509,516 $364,214 $873,730 $3,159,000 $2,828,431 $249,518

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

$481,348 $356,725 $838,073 $3,041,921 $2,711,352 $239,189

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

$419,979 $350,530 $770,509 $2,945,068 $2,614,499 $230,645

$497,587 $349,344 $846,931 $2,926,522 $2,595,953 $229,009

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

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

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

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

$441,250 $338,990 $780,240 $2,764,643 $2,434,074 $214,728

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

$374,832 $336,137 $710,969 $2,720,049 $2,389,480 $210,794

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

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

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

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

$315,330 $328,001 $643,331 $2,592,853 $2,262,284 $199,573

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

$293,028 $325,413 $618,441 $2,552,388 $2,221,819 $196,004

$280,718 $324,648 $605,365 $2,540,424 $2,209,855 $194,948

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

$330,752 $324,194 $654,946 $2,533,330 $2,202,761 $194,322

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $0 $0 $0 $0

$581,483 $385,724 $967,206 $3,495,276 $3,164,707 $279,183

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$391,126 $339,264 $730,389 $2,768,928 $2,438,359 $215,106

$0 $0 $0 $0 $0 $0

$361,384 $332,093 $693,478 $2,656,827 $2,326,257 $205,217

$365,014 $328,698 $693,711 $2,603,740 $2,273,171 $200,534

$342,500 $328,042 $670,542 $2,593,491 $2,262,922 $199,630

$284,476 $325,425 $609,901 $2,552,578 $2,222,009 $196,020

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,467 $1,467 $0 $0 $0

$286,608 $322,297 $608,905 $2,503,677 $2,173,108 $191,707

$280,543 $322,118 $602,660 $2,500,871 $2,170,302 $191,459

$239,676 $321,816 $561,492 $2,496,149 $2,165,580 $191,042

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$604,420 $406,757 $1,011,177 $3,824,103 $3,493,534 $308,191

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $1,475 $1,475 $0 $0 $0

$0 $0 $0 $0 $0 $0

$648,291 $416,540 $1,064,831 $3,977,051 $3,646,482 $321,684

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
14 15 17 18 19 20

20%b_AnnO&M 20%b_TotlAnn 40%a_TotlCap 40%a_NPVCap 40%a_AnnCap 40%a_AnnO&M

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,209,349 $3,611,637 $46,050,270 $44,625,761 $3,936,781 $5,737,829

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,096,475 $3,232,893 $38,130,744 $37,742,241 $3,329,533 $3,330,049

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$748,038 $2,063,720 $35,473,362 $32,624,344 $2,878,044 $7,258,197

$686,692 $1,857,872 $27,666,333 $26,371,325 $2,326,417 $3,960,048

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$445,731 $1,192,399 $19,332,485 $18,425,979 $1,625,497 $2,695,834

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$372,646 $947,162 $16,962,862 $16,185,857 $1,427,879 $2,223,596

$0 $0 $0 $0 $0 $0

$354,730 $887,045 $12,865,223 $12,735,723 $1,123,516 $871,568

$0 $0 $0 $0 $0 $0

$418,200 $956,953 $14,679,042 $13,643,036 $1,203,557 $2,660,356

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$406,817 $918,758 $12,101,249 $11,842,248 $1,044,696 $1,067,300

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $12,397,417 $11,749,913 $1,036,550 $1,756,384

$300,390 $704,709 $10,573,676 $10,185,174 $898,512 $1,233,767

$293,397 $681,245 $15,134,322 $13,839,314 $1,220,872 $3,033,460

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

ummaryCosts sheet linked to SummaryCosts sheet

emovals - POTW Treatment (option b) Cost Inputs for 40 Percent Removals - Onsite Treatment (option a)
$0 $0 $8,506,882 $8,247,881 $727,609 $887,266

$0 $0 $0 $0 $0 $0

$265,777 $588,567 $20,432,004 $17,323,985 $1,528,282 $6,593,252

$0 $0 $0 $0 $0 $0

$0 $0 $16,464,910 $14,133,895 $1,246,860 $5,023,067

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$256,850 $558,611 $9,548,081 $8,900,577 $785,188 $1,627,327

$250,759 $538,174 $11,041,588 $10,005,581 $882,669 $2,389,640

$0 $0 $0 $0 $0 $0

$250,015 $535,677 $9,937,206 $9,160,201 $808,092 $1,867,479

$248,795 $531,581 $9,031,130 $8,383,626 $739,584 $1,603,935

$0 $0 $8,183,405 $7,794,903 $687,648 $1,080,213

$245,198 $519,513 $7,492,166 $7,233,165 $638,093 $813,490

$0 $0 $0 $0 $0 $0

$244,307 $516,524 $7,800,308 $7,541,306 $665,277 $810,904

$241,045 $505,577 $8,344,699 $8,215,198 $724,726 $541,430

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$236,434 $490,104 $12,386,578 $10,962,069 $967,048 $3,128,039

$0 $0 $0 $0 $0 $0

$0 $0 $8,269,469 $7,621,965 $672,392 $1,563,156

$234,671 $484,188 $7,209,091 $6,820,589 $601,697 $1,042,919

$0 $0 $0 $0 $0 $0

$230,286 $469,475 $12,098,282 $10,414,772 $918,767 $3,630,185

$0 $0 $0 $0 $0 $0

$226,658 $457,303 $5,431,641 $5,172,639 $456,318 $759,651

$225,964 $454,973 $7,102,487 $6,713,984 $592,292 $1,017,634

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$219,901 $434,629 $12,645,201 $10,702,689 $944,166 $4,120,028

$0 $0 $0 $0 $0 $0

$218,231 $429,025 $5,362,300 $4,973,798 $438,777 $995,178

$4,216 $4,216 $0 $0 $0 $4,216

$4,099 $4,099 $0 $0 $0 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $2,675 $0 $0 $0 $2,675

$213,467 $413,041 $5,580,379 $4,932,875 $435,167 $1,501,345

$3,745 $3,745 $0 $0 $0 $3,745

$211,952 $407,955 $5,265,091 $4,617,587 $407,353 $1,496,944

$211,504 $406,452 $2,980,809 $2,851,308 $251,536 $455,642

$0 $0 $2,772,633 $2,384,131 $210,323 $858,982

$211,238 $405,560 $7,931,343 $6,765,836 $596,866 $2,534,871

$0 $0 $0 $0 $0 $0

$1,536 $1,536 $0 $0 $0 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,168 $1,168 $0 $0 $0 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $1,110 $0 $0 $0 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$247,265 $526,448 $8,692,760 $8,174,757 $721,158 $1,339,492

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$220,062 $435,168 $4,533,367 $4,403,866 $388,499 $480,494

$0 $0 $0 $0 $0 $0

$215,863 $421,080 $4,130,015 $4,000,515 $352,916 $468,302

$213,875 $414,409 $10,520,479 $8,836,968 $779,577 $3,582,529

$213,491 $413,121 $3,871,592 $3,742,092 $330,119 $461,414

$211,959 $407,979 $2,505,577 $2,505,577 $221,036 $196,964

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $1,467 $0 $0 $0 $1,467

$210,127 $401,834 $3,078,039 $2,948,538 $260,113 $451,646

$210,022 $401,481 $3,516,681 $3,257,679 $287,385 $711,341

$209,845 $400,888 $3,445,323 $3,056,821 $269,666 $970,827

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$259,580 $567,771 $7,352,124 $7,222,623 $637,163 $595,255

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $1,475 $0 $0 $0 $1,475

$0 $0 $0 $0 $0 $0

$265,308 $586,993 $8,477,541 $8,218,539 $725,021 $871,890

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
21 23 24 25 26 27

40%a_TotlAnn 40%b_TotlCap 40%b_NPVCap 40%b_AnnCap 40%b_AnnO&M 40%b_TotlAnn

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$9,674,611 $31,504,924 $30,080,415 $2,653,625 $4,323,389 $6,977,013

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$6,659,582 $24,276,726 $23,888,224 $2,107,364 $2,075,411 $4,182,775

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$10,136,241 $24,982,389 $22,133,372 $1,952,555 $6,496,868 $8,449,423

$6,286,465 $17,022,785 $15,727,777 $1,387,468 $3,285,572 $4,673,040

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,321,331 $11,137,356 $10,230,851 $902,542 $2,249,626 $3,152,168

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,651,474 $8,659,120 $7,882,115 $695,342 $1,880,860 $2,576,202

$0 $0 $0 $0 $0 $0

$1,995,084 $5,546,749 $5,417,248 $477,897 $554,198 $1,032,095

$0 $0 $0 $0 $0 $0

$3,863,913 $8,800,250 $7,764,244 $684,944 $2,366,003 $3,050,946

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,111,996 $5,335,517 $5,076,516 $447,838 $789,063 $1,236,901

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,792,934 $6,227,102 $5,579,598 $492,219 $1,514,671 $2,006,890

$2,132,279 $5,149,434 $4,760,931 $419,998 $993,329 $1,413,328

$4,254,332 $8,650,323 $7,355,315 $648,869 $2,802,923 $3,451,792

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

eatment (option a)

linked to SummaryCosts sheet

Cost Inputs for 20 Percent Removals - POTW Treatment (option b)
$1,614,875 $3,827,294 $3,568,292 $314,786 $689,000 $1,003,787

$0 $0 $0 $0 $0 $0

$8,121,534 $15,288,046 $12,180,027 $1,074,494 $6,401,819 $7,476,312

$0 $0 $0 $0 $0 $0

$6,269,926 $12,033,595 $9,702,581 $855,939 $4,836,599 $5,692,538

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,412,516 $5,040,478 $4,392,974 $387,538 $1,448,533 $1,836,071

$3,272,310 $6,458,256 $5,422,250 $478,338 $2,219,469 $2,697,807

$0 $0 $0 $0 $0 $0

$2,675,571 $5,384,782 $4,607,778 $406,487 $1,698,361 $2,104,849

$2,343,519 $4,825,394 $4,177,890 $368,564 $1,436,545 $1,805,109

$1,767,861 $3,737,574 $3,349,072 $295,447 $914,638 $1,210,085

$1,451,583 $3,148,958 $2,889,956 $254,945 $651,192 $906,138

$0 $0 $0 $0 $0 $0

$1,476,180 $3,125,180 $2,866,178 $252,848 $649,867 $902,715

$1,266,155 $2,511,270 $2,381,769 $210,114 $385,012 $595,126

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$4,095,087 $7,656,145 $6,231,637 $549,741 $2,978,149 $3,527,890

$0 $0 $0 $0 $0 $0

$2,235,548 $4,450,450 $3,802,946 $335,487 $1,415,647 $1,751,134

$1,644,615 $3,394,668 $3,006,166 $265,197 $895,525 $1,160,722

$0 $0 $0 $0 $0 $0

$4,548,952 $8,545,590 $6,862,080 $605,357 $3,489,000 $4,094,357

$0 $0 $0 $0 $0 $0

$1,215,970 $2,653,937 $2,394,935 $211,276 $623,602 $834,877

$1,609,927 $3,162,191 $2,773,688 $244,688 $882,568 $1,127,256

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$5,064,195 $9,321,912 $7,379,400 $650,994 $3,993,545 $4,644,539

$0 $0 $0 $0 $0 $0

$1,433,955 $2,955,717 $2,567,215 $226,474 $871,060 $1,097,534

$4,216 $0 $0 $0 $4,216 $4,216

$4,099 $0 $0 $0 $4,099 $4,099

$0 $0 $0 $0 $0 $0

$2,675 $0 $0 $0 $2,675 $2,675

$1,936,511 $3,882,122 $3,234,618 $285,351 $1,383,971 $1,669,321

$3,745 $0 $0 $0 $3,745 $3,745

$1,904,296 $3,841,656 $3,194,153 $281,781 $1,381,715 $1,663,496

$707,178 $1,722,493 $1,592,992 $140,530 $341,048 $481,578

$1,069,305 $2,772,633 $2,384,131 $210,323 $860,856 $1,071,178

$3,131,737 $5,929,798 $4,764,291 $420,295 $2,420,653 $2,840,948

$0 $0 $0 $0 $0 $0

$1,536 $0 $0 $0 $1,536 $1,536

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,168 $0 $0 $0 $1,168 $1,168

$0 $0 $0 $0 $0 $0

$1,110 $0 $0 $0 $1,110 $1,110

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$2,060,650 $4,257,744 $3,739,741 $329,911 $1,174,268 $1,504,179

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$868,993 $1,950,996 $1,821,496 $160,688 $353,784 $514,472

$0 $0 $0 $0 $0 $0

$821,218 $1,838,895 $1,709,394 $150,799 $347,536 $498,335

$4,362,106 $8,107,409 $6,423,899 $566,701 $3,464,577 $4,031,279

$791,533 $1,775,560 $1,646,059 $145,212 $344,006 $489,218

$418,000 $1,207,846 $1,207,846 $106,553 $81,726 $188,279

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,467 $0 $0 $0 $1,467 $1,467

$711,759 $1,685,746 $1,556,245 $137,288 $339,000 $476,289

$998,726 $2,209,740 $1,950,738 $172,090 $598,844 $770,933

$1,240,493 $2,731,818 $2,343,315 $206,722 $858,581 $1,065,302

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,232,418 $3,006,171 $2,876,671 $253,773 $412,596 $666,369

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$1,475 $0 $0 $0 $1,475 $1,475

$0 $0 $0 $0 $0 $0

$1,596,910 $3,685,920 $3,426,918 $302,315 $681,120 $983,435

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
TotlCapCstOpt1a NPVCapCstOpt1a AnnCapCstOpt1a O&MCstOpt1a TotlCstOpt1a TotlCapCstOpt1b

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$46,163,966 $44,699,202 $3,943,260 $5,751,003 $9,694,263 $31,618,620

$113,696 $73,441 $6,479 $13,174 $19,653 $113,696

$113,696 $73,441 $6,479 $13,174 $19,653 $113,696

$38,981,106 $38,381,090 $3,385,891 $3,345,466 $6,731,357 $25,127,088

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $580,206 $586,685 $113,696

$35,587,058 $32,697,785 $2,884,523 $7,271,371 $10,155,894 $25,096,085

$27,780,029 $26,444,766 $2,332,896 $3,973,222 $6,306,118 $17,136,481

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $9,390 $15,869 $113,696

$113,696 $73,441 $6,479 $660,242 $666,721 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$15,240,207 $14,869,383 $1,311,743 $737,856 $2,049,599 $8,908,183

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $27,460 $33,938 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$13,372,691 $13,001,868 $1,146,995 $613,035 $1,760,029 $6,956,747

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$12,133,047 $11,762,223 $1,037,636 $591,290 $1,628,926 $6,478,376

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$11,258,933 $10,722,825 $945,943 $634,397 $1,580,340 $6,716,643

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$11,640,300 $11,104,192 $979,586 $706,623 $1,686,210 $6,412,710

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $13,174 $19,653 $113,696

$113,696 $73,441 $6,479 $13,174 $19,653 $113,696

$9,218,540 $8,847,716 $780,525 $489,630 $1,270,155 $5,027,461

$10,298,357 $9,827,310 $866,943 $512,840 $1,379,783 $5,288,450

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $13,174 $19,653 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $153,644 $160,123 $113,696

$113,696 $73,441 $6,479 $2,800 $9,279 $113,696

$113,696 $73,441 $6,479 $4,480 $10,959 $113,696

Option 1a Costs, $2006, unweighted
$113,696 $73,441 $6,479 $17,702 $24,181 $113,696

$113,696 $73,441 $6,479 $164,116 $170,595 $113,696

$8,077,788 $7,706,965 $679,891 $471,021 $1,150,912 $4,103,273

$571,396 $430,918 $38,015 $255,799 $293,813 $571,396

$113,696 $73,441 $6,479 $14,854 $21,333 $113,696

$113,696 $73,441 $6,479 $20,826 $27,305 $113,696

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $107,125 $107,125 $0

$447,700 $347,477 $30,654 $12,167 $42,821 $447,700

$0 $0 $0 $1,680 $1,680 $0

$457,700 $357,477 $31,536 $201,581 $233,116 $457,700

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $34,889 $34,889 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$407,700 $307,477 $27,125 $1,811 $28,936 $407,700

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $61,414 $61,414 $0

$0 $0 $0 $1,680 $1,680 $0

$447,700 $347,477 $30,654 $12,305 $42,958 $447,700

$447,700 $347,477 $30,654 $14,445 $45,099 $447,700

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$447,700 $347,477 $30,654 $27,651 $58,305 $447,700

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $5,615 $5,615 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0
$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $1,680 $1,680 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
NPVCapCstOpt1b AnnCapCstOpt1b O&MCstOpt1b TotlCstOpt1b TotlCapCstOpt2a NPVCapCstOpt2a

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$30,153,857 $2,660,103 $4,336,563 $6,996,666 $46,163,966 $44,699,202

$73,441 $6,479 $13,174 $19,653 $113,696 $73,441

$73,441 $6,479 $13,174 $19,653 $113,696 $73,441

$24,527,073 $2,163,722 $2,090,828 $4,254,550 $38,981,106 $38,381,090

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $580,206 $586,685 $113,696 $73,441

$22,206,813 $1,959,034 $6,510,042 $8,469,075 $35,587,058 $32,697,785

$15,801,219 $1,393,947 $3,298,746 $4,692,693 $27,780,029 $26,444,766

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $9,390 $15,869 $113,696 $73,441

$73,441 $6,479 $660,242 $666,721 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$8,537,360 $753,146 $458,905 $1,212,052 $19,446,181 $18,499,421

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $27,460 $33,938 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$6,585,924 $580,995 $385,820 $966,815 $17,076,558 $16,259,298

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$6,107,553 $538,794 $376,758 $915,552 $12,978,919 $12,809,164

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$6,180,535 $545,232 $431,374 $976,606 $14,792,738 $13,716,477

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$5,876,602 $518,420 $511,658 $1,030,078 $12,214,945 $11,915,689

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $13,174 $19,653 $113,696 $73,441

$73,441 $6,479 $13,174 $19,653 $12,511,113 $11,823,354

$4,656,637 $410,798 $313,564 $724,362 $10,687,372 $10,258,615

$4,817,403 $424,980 $341,725 $766,705 $15,695,718 $14,260,232

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $13,174 $19,653 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $153,644 $160,123 $113,696 $73,441

$73,441 $6,479 $2,800 $9,279 $113,696 $73,441

$73,441 $6,479 $4,480 $10,959 $113,696 $73,441

Option 1b Costs, $2006, unweighted Option 2a Costs, $2006, unw
$73,441 $6,479 $17,702 $24,181 $8,620,578 $8,321,322

$73,441 $6,479 $164,116 $170,595 $113,696 $73,441

$3,732,450 $329,268 $319,457 $648,725 $20,545,700 $17,397,426

$430,918 $38,015 $255,799 $293,813 $571,396 $430,918

$73,441 $6,479 $14,854 $21,333 $16,578,606 $14,207,337

$73,441 $6,479 $20,826 $27,305 $113,696 $73,441

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $107,125 $107,125 $0 $0

$347,477 $30,654 $12,167 $42,821 $447,700 $347,477

$0 $0 $1,680 $1,680 $0 $0

$357,477 $31,536 $201,581 $233,116 $457,700 $357,477

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $34,889 $34,889 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$307,477 $27,125 $1,811 $28,936 $407,700 $307,477

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $61,414 $61,414 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$347,477 $30,654 $12,305 $42,958 $447,700 $347,477

$347,477 $30,654 $14,445 $45,099 $447,700 $347,477

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$347,477 $30,654 $27,651 $58,305 $447,700 $347,477

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $5,615 $5,615 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0
$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $1,680 $1,680 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
AnnCapCstOpt2a O&MCstOpt2a TotlCstOpt2a TotlCapCstOpt2b NPVCapCstOpt2b AnnCapCstOpt2b

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$3,943,260 $5,751,003 $9,694,263 $31,618,620 $30,153,857 $2,660,103

$6,479 $13,174 $19,653 $113,696 $73,441 $6,479

$6,479 $13,174 $19,653 $113,696 $73,441 $6,479

$3,385,891 $3,345,466 $6,731,357 $25,127,088 $24,527,073 $2,163,722

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $580,206 $586,685 $113,696 $73,441 $6,479

$2,884,523 $7,271,371 $10,155,894 $25,096,085 $22,206,813 $1,959,034

$2,332,896 $3,973,222 $6,306,118 $17,136,481 $15,801,219 $1,393,947

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $9,390 $15,869 $113,696 $73,441 $6,479

$6,479 $660,242 $666,721 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$1,631,976 $2,709,008 $4,340,984 $11,251,052 $10,304,292 $909,021

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $27,460 $33,938 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$1,434,358 $2,236,770 $3,671,127 $8,772,816 $7,955,557 $701,821

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$1,129,995 $893,596 $2,023,591 $5,660,445 $5,490,690 $484,376

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$1,210,036 $2,673,530 $3,883,565 $8,913,946 $7,837,685 $691,422

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$1,051,175 $1,172,141 $2,223,315 $5,449,213 $5,149,957 $454,317

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $13,174 $19,653 $113,696 $73,441 $6,479

$1,043,029 $1,769,558 $2,812,587 $6,340,798 $5,653,039 $498,698

$904,991 $1,246,941 $2,151,932 $5,263,130 $4,834,373 $426,477

$1,258,005 $3,081,787 $4,339,792 $9,211,719 $7,776,233 $686,001

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $13,174 $19,653 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $153,644 $160,123 $113,696 $73,441 $6,479

$6,479 $2,800 $9,279 $113,696 $73,441 $6,479

$6,479 $4,480 $10,959 $113,696 $73,441 $6,479

Option 2a Costs, $2006, unweighted Option 2b Costs, $2006, unweighted
$734,088 $904,968 $1,639,056 $3,940,990 $3,641,734 $321,265

$6,479 $164,116 $170,595 $113,696 $73,441 $6,479

$1,534,761 $6,646,932 $8,181,693 $15,401,742 $12,253,468 $1,080,973

$38,015 $255,799 $293,813 $571,396 $430,918 $38,015

$1,253,338 $5,037,921 $6,291,259 $12,147,291 $9,776,022 $862,418

$6,479 $20,826 $27,305 $113,696 $73,441 $6,479

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $107,125 $107,125 $0 $0 $0

$30,654 $12,167 $42,821 $447,700 $347,477 $30,654

$0 $1,680 $1,680 $0 $0 $0

$31,536 $201,581 $233,116 $457,700 $357,477 $31,536

$0 $1,680 $1,680 $0 $0 $0

$0 $34,889 $34,889 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$27,125 $1,811 $28,936 $407,700 $307,477 $27,125

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $61,414 $61,414 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$30,654 $12,305 $42,958 $447,700 $347,477 $30,654

$30,654 $14,445 $45,099 $447,700 $347,477 $30,654

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$30,654 $27,651 $58,305 $447,700 $347,477 $30,654

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $5,615 $5,615 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0
$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $1,680 $1,680 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
O&MCstOpt2b TotlCstOpt2b TotlCapCstOpt1a_W NPVCapCstOpt1a_W AnnCapCstOpt1a_W

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$4,336,563 $6,996,666 $46,163,966 $44,699,202 $3,943,260

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$2,090,828 $4,254,550 $38,981,106 $38,381,090 $3,385,891

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$580,206 $586,685 $113,696 $73,441 $6,479

$6,510,042 $8,469,075 $35,587,058 $32,697,785 $2,884,523

$3,298,746 $4,692,693 $27,780,029 $26,444,766 $2,332,896

$2,800 $9,279 $113,696 $73,441 $6,479

$9,390 $15,869 $113,696 $73,441 $6,479

$660,242 $666,721 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,262,800 $3,171,821 $15,240,207 $14,869,383 $1,311,743

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$27,460 $33,938 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$1,894,034 $2,595,855 $13,372,691 $13,001,868 $1,146,995

$2,800 $9,279 $113,696 $73,441 $6,479

$576,226 $1,060,602 $12,133,047 $11,762,223 $1,037,636

$2,800 $9,279 $113,696 $73,441 $6,479

$2,379,177 $3,070,599 $11,258,933 $10,722,825 $945,943

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$893,904 $1,348,221 $11,640,300 $11,104,192 $979,586

$2,800 $9,279 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$1,527,845 $2,026,543 $113,696 $73,441 $6,479

$1,006,503 $1,432,980 $9,218,540 $8,847,716 $780,525

$2,851,250 $3,537,251 $10,298,357 $9,827,310 $866,943

$2,800 $9,279 $180,346 $116,494 $10,277

$13,174 $19,653 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$153,644 $160,123 $113,696 $73,441 $6,479

$2,800 $9,279 $184,309 $119,053 $10,503

$4,480 $10,959 $197,987 $127,889 $11,282

ts, $2006, unweighted Option 1a Costs, $2006, weighted
$706,702 $1,027,968 $113,696 $73,441 $6,479

$164,116 $170,595 $171,032 $110,477 $9,746

$6,455,498 $7,536,471 $8,077,788 $7,706,965 $679,891

$255,799 $293,813 $868,091 $654,671 $57,754

$4,851,453 $5,713,871 $113,696 $73,441 $6,479

$20,826 $27,305 $264,564 $170,894 $15,076

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$107,125 $107,125 $0 $0 $0

$12,167 $42,821 $962,908 $747,349 $65,929

$1,680 $1,680 $0 $0 $0

$201,581 $233,116 $457,700 $357,477 $31,536

$1,680 $1,680 $0 $0 $0

$34,889 $34,889 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,811 $28,936 $1,280,540 $965,751 $85,196

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$61,414 $61,414 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$12,305 $42,958 $840,868 $652,630 $57,574

$14,445 $45,099 $958,829 $744,184 $65,650

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$27,651 $58,305 $447,700 $347,477 $30,654

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,615 $5,615 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0
$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
O&MCstOpt1a_W TotlCstOpt1a_W TotlCapCstOpt1b_W NPVCapCstOpt1b_W AnnCapCstOpt1b_W

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$5,751,003 $9,694,263 $31,618,620 $30,153,857 $2,660,103

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$3,345,466 $6,731,357 $25,127,088 $24,527,073 $2,163,722

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$580,206 $586,685 $113,696 $73,441 $6,479

$7,271,371 $10,155,894 $25,096,085 $22,206,813 $1,959,034

$3,973,222 $6,306,118 $17,136,481 $15,801,219 $1,393,947

$2,800 $9,279 $113,696 $73,441 $6,479

$9,390 $15,869 $113,696 $73,441 $6,479

$660,242 $666,721 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$737,856 $2,049,599 $8,908,183 $8,537,360 $753,146

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$27,460 $33,938 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$613,035 $1,760,029 $6,956,747 $6,585,924 $580,995

$2,800 $9,279 $113,696 $73,441 $6,479

$591,290 $1,628,926 $6,478,376 $6,107,553 $538,794

$2,800 $9,279 $113,696 $73,441 $6,479

$634,397 $1,580,340 $6,716,643 $6,180,535 $545,232

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$706,623 $1,686,210 $6,412,710 $5,876,602 $518,420

$2,800 $9,279 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$489,630 $1,270,155 $5,027,461 $4,656,637 $410,798

$512,840 $1,379,783 $5,288,450 $4,817,403 $424,980

$4,441 $14,718 $180,346 $116,494 $10,277

$13,174 $19,653 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$153,644 $160,123 $113,696 $73,441 $6,479

$4,539 $15,042 $184,309 $119,053 $10,503

$7,801 $19,083 $197,987 $127,889 $11,282

$2006, weighted Option 1b Costs, $2006, weighted
$17,702 $24,181 $113,696 $73,441 $6,479

$246,878 $256,624 $171,032 $110,477 $9,746

$471,021 $1,150,912 $4,103,273 $3,732,450 $329,268

$388,621 $446,375 $868,091 $654,671 $57,754

$14,854 $21,333 $113,696 $73,441 $6,479

$48,461 $63,537 $264,564 $170,894 $15,076

$1,680 $1,680 $0 $0 $0

$4,173 $4,173 $0 $0 $0

$210,846 $210,846 $0 $0 $0

$26,168 $92,098 $962,908 $747,349 $65,929

$1,680 $1,680 $0 $0 $0

$201,581 $233,116 $457,700 $357,477 $31,536

$3,514 $3,514 $0 $0 $0

$105,213 $105,213 $0 $0 $0

$3,357 $3,357 $0 $0 $0

$4,505 $4,505 $0 $0 $0

$5,689 $90,885 $1,280,540 $965,751 $85,196

$1,680 $1,680 $0 $0 $0

$5,334 $5,334 $0 $0 $0

$7,308 $7,308 $0 $0 $0

$3,683 $3,683 $0 $0 $0

$176,019 $176,019 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$23,111 $80,684 $840,868 $652,630 $57,574

$30,937 $96,587 $958,829 $744,184 $65,650

$5,222 $5,222 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$6,498 $6,498 $0 $0 $0

$8,575 $8,575 $0 $0 $0

$7,056 $7,056 $0 $0 $0

$5,117 $5,117 $0 $0 $0

$7,980 $7,980 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,947 $5,947 $0 $0 $0

$7,335 $7,335 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$9,910 $9,910 $0 $0 $0

$4,773 $4,773 $0 $0 $0

$27,651 $58,305 $447,700 $347,477 $30,654

$8,399 $8,399 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,615 $5,615 $0 $0 $0

$5,040 $5,040 $0 $0 $0

$10,145 $10,145 $0 $0 $0

$9,813 $9,813 $0 $0 $0

$11,159 $11,159 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0
$1,680 $1,680 $0 $0 $0

$6,609 $6,609 $0 $0 $0

$11,258 $11,258 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
O&MCstOpt1b_W TotlCstOpt1b_W TotlCapCstOpt2a_W NPVCapCstOpt2a_W AnnCapCstOpt2a_W

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$4,336,563 $6,996,666 $46,163,966 $44,699,202 $3,943,260

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$2,090,828 $4,254,550 $38,981,106 $38,381,090 $3,385,891

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$580,206 $586,685 $113,696 $73,441 $6,479

$6,510,042 $8,469,075 $35,587,058 $32,697,785 $2,884,523

$3,298,746 $4,692,693 $27,780,029 $26,444,766 $2,332,896

$2,800 $9,279 $113,696 $73,441 $6,479

$9,390 $15,869 $113,696 $73,441 $6,479

$660,242 $666,721 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$458,905 $1,212,052 $19,446,181 $18,499,421 $1,631,976

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$27,460 $33,938 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$385,820 $966,815 $17,076,558 $16,259,298 $1,434,358

$2,800 $9,279 $113,696 $73,441 $6,479

$376,758 $915,552 $12,978,919 $12,809,164 $1,129,995

$2,800 $9,279 $113,696 $73,441 $6,479

$431,374 $976,606 $14,792,738 $13,716,477 $1,210,036

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$511,658 $1,030,078 $12,214,945 $11,915,689 $1,051,175

$2,800 $9,279 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $12,511,113 $11,823,354 $1,043,029

$313,564 $724,362 $10,687,372 $10,258,615 $904,991

$341,725 $766,705 $15,695,718 $14,260,232 $1,258,005

$4,441 $14,718 $180,346 $116,494 $10,277

$13,174 $19,653 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$153,644 $160,123 $113,696 $73,441 $6,479

$4,539 $15,042 $184,309 $119,053 $10,503

$7,801 $19,083 $197,987 $127,889 $11,282

$2006, weighted Option 2a Costs, $2006, weighted
$17,702 $24,181 $8,620,578 $8,321,322 $734,088

$246,878 $256,624 $171,032 $110,477 $9,746

$319,457 $648,725 $20,545,700 $17,397,426 $1,534,761

$388,621 $446,375 $868,091 $654,671 $57,754

$14,854 $21,333 $16,578,606 $14,207,337 $1,253,338

$48,461 $63,537 $264,564 $170,894 $15,076

$1,680 $1,680 $0 $0 $0

$4,173 $4,173 $0 $0 $0

$210,846 $210,846 $0 $0 $0

$26,168 $92,098 $962,908 $747,349 $65,929

$1,680 $1,680 $0 $0 $0

$201,581 $233,116 $457,700 $357,477 $31,536

$3,514 $3,514 $0 $0 $0

$105,213 $105,213 $0 $0 $0

$3,357 $3,357 $0 $0 $0

$4,505 $4,505 $0 $0 $0

$5,689 $90,885 $1,280,540 $965,751 $85,196

$1,680 $1,680 $0 $0 $0

$5,334 $5,334 $0 $0 $0

$7,308 $7,308 $0 $0 $0

$3,683 $3,683 $0 $0 $0

$176,019 $176,019 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$23,111 $80,684 $840,868 $652,630 $57,574

$30,937 $96,587 $958,829 $744,184 $65,650

$5,222 $5,222 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$6,498 $6,498 $0 $0 $0

$8,575 $8,575 $0 $0 $0

$7,056 $7,056 $0 $0 $0

$5,117 $5,117 $0 $0 $0

$7,980 $7,980 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,947 $5,947 $0 $0 $0

$7,335 $7,335 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$9,910 $9,910 $0 $0 $0

$4,773 $4,773 $0 $0 $0

$27,651 $58,305 $447,700 $347,477 $30,654

$8,399 $8,399 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,615 $5,615 $0 $0 $0

$5,040 $5,040 $0 $0 $0

$10,145 $10,145 $0 $0 $0

$9,813 $9,813 $0 $0 $0

$11,159 $11,159 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0
$1,680 $1,680 $0 $0 $0

$6,609 $6,609 $0 $0 $0

$11,258 $11,258 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
O&MCstOpt2a_W TotlCstOpt2a_W TotlCapCstOpt2b_W NPVCapCstOpt2b_W AnnCapCstOpt2b_W

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$5,751,003 $9,694,263 $31,618,620 $30,153,857 $2,660,103

$13,174 $19,653 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$3,345,466 $6,731,357 $25,127,088 $24,527,073 $2,163,722

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$580,206 $586,685 $113,696 $73,441 $6,479

$7,271,371 $10,155,894 $25,096,085 $22,206,813 $1,959,034

$3,973,222 $6,306,118 $17,136,481 $15,801,219 $1,393,947

$2,800 $9,279 $113,696 $73,441 $6,479

$9,390 $15,869 $113,696 $73,441 $6,479

$660,242 $666,721 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,709,008 $4,340,984 $11,251,052 $10,304,292 $909,021

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$27,460 $33,938 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$2,236,770 $3,671,127 $8,772,816 $7,955,557 $701,821

$2,800 $9,279 $113,696 $73,441 $6,479

$893,596 $2,023,591 $5,660,445 $5,490,690 $484,376

$2,800 $9,279 $113,696 $73,441 $6,479

$2,673,530 $3,883,565 $8,913,946 $7,837,685 $691,422

$2,800 $9,279 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$1,172,141 $2,223,315 $5,449,213 $5,149,957 $454,317

$2,800 $9,279 $113,696 $73,441 $6,479

$13,174 $19,653 $113,696 $73,441 $6,479

$1,769,558 $2,812,587 $6,340,798 $5,653,039 $498,698

$1,246,941 $2,151,932 $5,263,130 $4,834,373 $426,477

$3,081,787 $4,339,792 $9,211,719 $7,776,233 $686,001

$4,441 $14,718 $180,346 $116,494 $10,277

$13,174 $19,653 $113,696 $73,441 $6,479

$2,800 $9,279 $113,696 $73,441 $6,479

$153,644 $160,123 $113,696 $73,441 $6,479

$4,539 $15,042 $184,309 $119,053 $10,503

$7,801 $19,083 $197,987 $127,889 $11,282

$2006, weighted Option 2b Costs, $2006, weighted
$904,968 $1,639,056 $3,940,990 $3,641,734 $321,265

$246,878 $256,624 $171,032 $110,477 $9,746

$6,646,932 $8,181,693 $15,401,742 $12,253,468 $1,080,973

$388,621 $446,375 $868,091 $654,671 $57,754

$5,037,921 $6,291,259 $12,147,291 $9,776,022 $862,418

$48,461 $63,537 $264,564 $170,894 $15,076

$1,680 $1,680 $0 $0 $0

$4,173 $4,173 $0 $0 $0

$210,846 $210,846 $0 $0 $0

$26,168 $92,098 $962,908 $747,349 $65,929

$1,680 $1,680 $0 $0 $0

$201,581 $233,116 $457,700 $357,477 $31,536

$3,514 $3,514 $0 $0 $0

$105,213 $105,213 $0 $0 $0

$3,357 $3,357 $0 $0 $0

$4,505 $4,505 $0 $0 $0

$5,689 $90,885 $1,280,540 $965,751 $85,196

$1,680 $1,680 $0 $0 $0

$5,334 $5,334 $0 $0 $0

$7,308 $7,308 $0 $0 $0

$3,683 $3,683 $0 $0 $0

$176,019 $176,019 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$23,111 $80,684 $840,868 $652,630 $57,574

$30,937 $96,587 $958,829 $744,184 $65,650

$5,222 $5,222 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$6,498 $6,498 $0 $0 $0

$8,575 $8,575 $0 $0 $0

$7,056 $7,056 $0 $0 $0

$5,117 $5,117 $0 $0 $0

$7,980 $7,980 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,947 $5,947 $0 $0 $0

$7,335 $7,335 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$9,910 $9,910 $0 $0 $0

$4,773 $4,773 $0 $0 $0

$27,651 $58,305 $447,700 $347,477 $30,654

$8,399 $8,399 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$5,615 $5,615 $0 $0 $0

$5,040 $5,040 $0 $0 $0

$10,145 $10,145 $0 $0 $0

$9,813 $9,813 $0 $0 $0

$11,159 $11,159 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0
$1,680 $1,680 $0 $0 $0

$6,609 $6,609 $0 $0 $0

$11,258 $11,258 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$1,680 $1,680 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
AirportId SurveyId Airport

Cost Inputs for Debt Service Coverage Ratio Analysis

these are all linked; must be hard pasted into DSCR Model

O&MCstOpt2b_W TotlCstOpt2b_W AirportId SurveyId Airport

$2,800 $9,279 DTW 1138 Detroit Metropolitan Wayne County

$2,800 $9,279 ORD 1006 Chicago O'Hare Intl

$2,800 $9,279 MSP 1126 Minneapolis-St Paul Intl/Wold-Chamberlain

$4,336,563 $6,996,666 EWR 1145 Newark Liberty Intl

$13,174 $19,653 IAD 1142 Washington Dulles International

$13,174 $19,653 DEN 1028 Denver Intl

$2,090,828 $4,254,550 BOS 1053 General Edward Lawrence Logan Intl

$2,800 $9,279 PHL 1139 Philadelphia Intl

$2,800 $9,279 PIT 1107 Pittsburgh International

$2,800 $9,279 CVG 1113 Cincinnati/Northern Kentucky Intl

$2,800 $9,279 CLE 1069 Cleveland-Hopkins Intl

$580,206 $586,685 SLC 1066 Salt Lake City Intl

$6,510,042 $8,469,075 JFK 1089 John F Kennedy Intl

$3,298,746 $4,692,693 LGA 1029 La Guardia

$2,800 $9,279 IND 1024 Indianapolis Intl

$9,390 $15,869 BDL 1129 Bradley Intl

$660,242 $666,721 ANC 1012 Ted Stevens Anchorage Intl

$2,800 $9,279 ATL 1020 Hartsfield - Jackson Atlanta Intl

$2,800 $9,279 STL 1011 Lambert-St Louis Intl

$2,800 $9,279 BWI 1036 Baltimore-Washington Intl

$2,800 $9,279 MDW 1095 Chicago Midway Intl

$2,262,800 $3,171,821 CMH 1111 Port Columbus Intl

$2,800 $9,279 BUF 1021 Buffalo Niagara Intl

$2,800 $9,279 ROC 1059 Greater Rochester International

$27,460 $33,938 DCA 1141 Ronald Reagan Washington National

$2,800 $9,279 MCI 1148 Kansas City Intl

$1,894,034 $2,595,855 MEM 1140 Memphis Intl

$2,800 $9,279 SYR 1080 Syracuse Hancock Intl

$576,226 $1,060,602 MHT 1079 Manchester

$2,800 $9,279 DFW 1026 Dallas/Fort Worth International

$2,379,177 $3,070,599 SEA 1023 Seattle-Tacoma Intl

$2,800 $9,279 MKE 1136 General Mitchell International

$2,800 $9,279 PVD 1121 Theodore Francis Green State

$893,904 $1,348,221 CLT 1128 Charlotte/Douglas Intl

$2,800 $9,279 SDF 1108 Louisville Intl-Standiford Field

$13,174 $19,653 ALB 1065 Albany Intl

$1,527,845 $2,026,543 PDX 1101 Portland Intl

$1,006,503 $1,432,980 OMA 1068 Eppley Airfield

$2,851,250 $3,537,251 RDU 1147 Raleigh-Durham Intl

$4,441 $14,718 GRR 1058 Gerald R. Ford International

$13,174 $19,653 BNA 1078 Nashville Intl

$2,800 $9,279 DAY 1123 James M Cox Dayton Intl

$153,644 $160,123 FAI 1010 Fairbanks Intl

$4,539 $15,042 DSM 1124 Des Moines Intl

$7,801 $19,083 COS 1070 City of Colorado Springs Muni

$2006, weighted
$706,702 $1,027,968 RNO 1116 Reno/Tahoe International

$246,878 $256,624 BOI 1090 Boise Air Terminal/Gowen Fld

$6,455,498 $7,536,471 GSO 1018 Piedmont Triad International

$388,621 $446,375 GEG 1105 Spokane Intl

$4,851,453 $5,713,871 ABQ 1014 Albuquerque Intl Sunport

$48,461 $63,537 GRB 1017 Austin Straubel International

$1,680 $1,680 RIC 1031 Richmond International

$4,173 $4,173 ATW 1088 Outagamie County Regional

$210,846 $210,846 FWA 1022 Fort Wayne International

$26,168 $92,098 CRW 1007 Yeager

$1,680 $1,680 OKC 1057 Will Rogers World

$201,581 $233,116 JNU 1103 Juneau Intl

$3,514 $3,514 TOL 1100 Toledo Express

$105,213 $105,213 CWA 1144 Central Wisconsin

$3,357 $3,357 ISP 1046 Long Island Mac Arthur

$4,505 $4,505 AVP 1131 Wilkes-Barre/Scranton Intl

$5,689 $90,885 FCA 1041 Glacier Park Intl

$1,680 $1,680 DAL 1137 Dallas Love Field

$5,334 $5,334 RST 1091 Rochester International

$7,308 $7,308 JAC 1054 Jackson Hole

$3,683 $3,683 ROA 1044 Roanoke Regional/Woodrum Field

$176,019 $176,019 SWF 1114 Stewart Intl

$1,680 $1,680 ORF 1004 Norfolk Intl

$23,111 $80,684 XNA 1146 Northwest Arkansas Rgnl

$30,937 $96,587 SBN 1074 South Bend Regional

$5,222 $5,222 RAP 1120 Rapid City Regional

$1,680 $1,680 AUS 1032 Austin-Bergstrom Intl

$6,498 $6,498 BIS 1084 Bismarck Muni

$8,575 $8,575 EVV 1063 Evansville Regional

$7,056 $7,056 HLN 1067 Helena Regional

$5,117 $5,117 ELP 1087 El Paso Intl

$7,980 $7,980 ASE 1050 Aspen-Pitkin Co/Sardy Field

$1,680 $1,680 HOU 1061 William P Hobby

$1,680 $1,680 SAT 1130 San Antonio Intl

$5,947 $5,947 TVC 1117 Cherry Capital

$7,335 $7,335 LCK 1119 Rickenbacker International

$1,680 $1,680 LAS 1033 Mc Carran Intl

$1,680 $1,680 IAH 1037 George Bush Intercontinental Arpt/Houston

$9,910 $9,910 BFI 1094 Boeing Field/King County Intl

$4,773 $4,773 BHM 1062 Birmingham Intl

$27,651 $58,305 BET 1118 Bethel

$8,399 $8,399 CHA 1097 Lovell Field

$1,680 $1,680 OME 1104 Nome

$5,615 $5,615 OTZ 1043 Ralph Wien Memorial

$5,040 $5,040 TUS 1008 Tucson Intl

$10,145 $10,145 ILM 1052 Wilmington Intl

$9,813 $9,813 GPT 1015 Gulfport-Biloxi Intl

$11,159 $11,159 LFT 1135 Lafayette Regional

$1,680 $1,680 PBI 1086 Palm Beach Intl

$1,680 $1,680 JAX 1115 Jacksonville Intl
$1,680 $1,680 RSW 1122 Southwest Florida Intl

$6,609 $6,609 PNS 1075 Pensacola Regional

$11,258 $11,258 MGM 1001 Montgomery Rgnl (Dannelly Field)

$1,680 $1,680 SFO 1143 San Francisco International

$1,680 $1,680 ONT 1019 Ontario Intl

$1,680 $1,680 BUR 1081 Bob Hope

$1,680 $1,680 KTN 1003 Ketchikan Intl

$1,680 $1,680 MSY 1040 Louis Armstrong New Orleans Intl

$1,680 $1,680 OAK 1034 Metropolitan Oakland Intl

$1,680 $1,680 PHX 1133 Phoenix Sky Harbor Intl

$1,680 $1,680 SAN 1035 San Diego Intl

$1,680 $1,680 SIT 1999 Sitka Rocky Gutierrez

$1,680 $1,680 SJC 1045 Norman Y. Mineta San Jose International

$1,680 $1,680 SMF 1099 Sacramento International

$1,680 $1,680 SNA 1102 John Wayne Airport-Orange County

$1,680 $1,680 TPA 1083 Tampa Intl

$0 $0 SCC 1112 Deadhorse

$0 $0 HYA 1051 Barnstable Muni-Boardman/Polando Field

$0 $0 LWS 1092 Lewiston-Nez Perce County

$0 $0 RDM 1005 Roberts Field

$0 $0 ABR 1098 Aberdeen Regional

$0 $0 SGU 1134 St George Muni

$0 $0 BTM 1002 Bert Mooney

$0 $0 EAU 1132 Chippewa Valley Regional

$0 $0 HTS 1016 Tri-State/Milton J. Ferguson Field

$0 $0 IPT 1030 Williamsport Rgnl

$0 $0 ALO 1085 Waterloo Muni

$0 $0 TTN 1082 Trenton Mercer

$0 $0 HVN 1071 Tweed-New Haven

$0 $0 BRW 1013 Wiley Post-Will Rogers Mem

$0 $0 SAF 1096 Santa Fe Muni

$0 $0 GCC 1072 Gillette-Campbell County

$0 $0 EWN 1027 Craven County Regional

$0 $0 TUP 1025 Tupelo Rgnl

$0 $0 RDD 1048 Redding Muni

$0 $0 ANI 1110 Aniak

$0 $0 MWA 1060 Williamson County Regional

$0 $0 SMX 1056 Santa Maria Pub/Capt G Allan Hancock Fld

$0 $0 ILN 1109 Airborne Airpark

$0 $0 CDB 1009 Cold Bay

$0 $0 YIP 1127 Willow Run

$0 $0 AFW 1149 Fort Worth Alliance

$0 $0 MHR 1047 Sacramento Mather

$0 $0 RFD 1150 Greater Rockford

$0 $0 DLH 1152 Duluth Intl

$0 $0 CAK 1153 Akron-Canton Regional

$0 $0 AZO 1151 Kalamazoo/Battle Creek International

$0 $0 INL 1064 Falls Intl

$0 $0 FLL 1106 Fort Lauderdale/Hollywood Intl

$0 $0 HNL 1073 Honolulu Intl
$0 $0 KOA 1077 Kona Intl at Keahole

$0 $0 LAX 1093 Los Angeles Intl

$0 $0 LNY 1049 Lanai

$0 $0 MCO 1042 Orlando Intl

$0 $0 MIA 1055 Miami Intl

$0 $0 OGG 1039 Kahului

$0 $0 SJU 1038 Luis Munoz Marin Intl

$0 $0 SRQ 1125 Sarasota/Bradenton Intl
City State SvcLvl2 SvcFlg2 Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1

atio Analysis

nto DSCR Model

City State SvcLvl2 SvcFlg2 Weight EffectWght SmlBus Opt1Flg EngOpt1 Flg_1

Detroit MI L 1 1.000 1.000 0 1 B&P/AFB 1

Chicago IL L 1 1.000 1.000 0 1 B&P/AFB 1

Minneapolis MN L 1 1.000 1.000 0 1 B&P/AFB 1

Newark NJ L 1 1.000 1.000 0 1 B&P/AFB 1

Washington DC L 1 1.000 1.000 0 1 B&P/AFB 1

Denver CO L 1 1.000 1.000 0 1 B&P/AFB 1

Boston MA L 1 1.000 1.000 0 1 B&P/AFB 1

Philadelphia PA L 1 1.000 1.000 0 1 B&P/AFB 1

Pittsburgh PA L 1 1.000 1.000 0 1 B&P/AFB 1

Covington KY L 1 1.000 1.000 0 1 B&P/AFB 1

Cleveland OH M 2 1.000 1.000 0 1 B&P/AFB 1

Salt Lake City UT L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

New York NY L 1 1.000 1.000 0 1 B&P/AFB 1

Indianapolis IN M 2 1.000 1.000 0 2 GRV/AFB 2

Windsor Locks CT M 2 1.000 1.000 0 2 GRV/AFB 2

Anchorage AK M 2 1.000 1.000 0 2 GRV/AFB 2

Atlanta GA L 1 1.000 1.000 0 2 GRV/AFB 2

St Louis MO L 1 1.000 1.000 0 2 GRV/AFB 2

Baltimore MD L 1 1.000 1.000 0 2 GRV/AFB 2

Chicago IL L 1 1.000 1.000 0 2 GRV/AFB 2

Columbus OH M 2 1.000 1.000 0 2 GRV/AFB 2

Buffalo NY M 2 1.000 1.000 0 2 GRV/AFB 2

Rochester NY S 3 1.000 1.000 0 2 GRV/AFB 2

Washington DC L 1 1.000 1.000 0 2 GRV/AFB 2

Kansas City MO M 2 1.000 1.000 0 2 GRV/AFB 2

Memphis TN M 2 1.000 1.000 0 2 GRV/AFB 2

Syracuse NY S 3 1.000 1.000 0 2 GRV/AFB 2

Manchester NH M 2 1.000 1.000 0 2 GRV/AFB 2

Dallas-Fort Worth TX L 1 1.000 1.000 0 2 GRV/AFB 2

Seattle WA L 1 1.000 1.000 0 2 GRV/AFB 2

Milwaukee WI M 2 1.000 1.000 0 2 GRV/AFB 2

Providence RI M 2 1.000 1.000 0 2 GRV/AFB 2

Charlotte NC L 1 1.000 1.000 0 2 GRV/AFB 2

Louisville KY M 2 1.000 1.000 0 2 GRV/AFB 2

Albany NY S 3 1.000 1.000 0 2 GRV/AFB 2

Portland OR M 2 1.000 1.000 0 2 GRV/AFB 2

Omaha NE M 2 1.000 1.000 0 2 GRV/AFB 2

Raleigh/Durham NC M 2 1.000 1.000 0 2 GRV/AFB 2

Grand Rapids MI S 3 1.586 1.586 0 2 GRV/AFB 2

Nashville TN M 2 1.000 1.000 0 2 GRV/AFB 2

Dayton OH S 3 1.000 1.000 0 2 GRV/AFB 2

Fairbanks AK S 3 1.000 1.000 0 2 GRV/AFB 2

Des Moines IA S 3 1.621 1.621 0 2 GRV/AFB 2

Colorado Springs CO S 3 1.741 1.741 0 2 GRV/AFB 2
Reno NV

M2 1.000 1.00002 GRV/AFB2

Boise IDS3 1.504 1.50402 GRV/AFB2

Greensboro NCS3 1.000 1.00002 GRV/AFB2

Spokane WAS3 1.519 1.51902 GRV/AFB2

Albuquerque NMM2 1.000 1.00002 GRV/AFB2

Green Bay WIS3 2.327 2.32702 GRV/AFB2

Richmond VAS3 1.000 1.00003 No Urea3

Appleton WIN4 2.484 2.48403 No Urea3

Fort Wayne INN4 1.968 1.96803 No Urea3

Charleston WVN4 2.151 2.15103 No Urea3

Oklahoma City OKS3 1.000 1.00003 No Urea3

Juneau AKS3 1.000 1.00013 No Urea3

Toledo OHN4 2.092 2.09203 No Urea3

Mosinee WIN4 3.016 3.01603 No Urea3

Islip NYS3 1.998 1.99803 No Urea3

Wilkes-Barre/Scranton PAN4 2.682 2.68203 No Urea3

Kalispell MTN4 3.141 3.14103 No Urea3

Dallas TXM2 1.000 1.00003 No Urea3

Rochester MNN4 3.175 3.17503 No Urea3

Jackson WYN4 4.350 4.35013 No Urea3

Roanoke VAN4 2.192 2.19203 No Urea3

Newburgh NYN4 2.866 2.86603 No Urea3

Norfolk VAM2 1.000 1.00003 No Urea3

Fayetteville/Springdale ARS3 1.878 1.87813 No Urea3

South Bend INS3 2.142 2.14203 No Urea3

Rapid City SDN4 3.108 3.10803 No Urea3

Austin TXM2 1.000 1.00003 No Urea3

Bismarck NDN4 3.868 3.86803 No Urea3

Evansville INN4 5.104 5.10403 No Urea3

Helena MTN4 4.200 4.20013 No Urea3

El Paso TXS3 3.046 3.04603 No Urea3

Aspen CON4 4.750 4.75013 No Urea3

Houston TXM2 1.000 1.00003 No Urea3

San Antonio TXM2 1.000 1.00003 No Urea3

Traverse City MIN4 3.540 3.54013 No Urea3

Columbus OHN4 4.366 4.36603 No Urea3

Las Vegas NVL1 1.000 1.00003 No Urea3

Houston TXL1 1.000 1.00003 No Urea3

Seattle WAN4 5.899 5.89903 No Urea3

Birmingham ALS3 2.841 2.84103 No Urea3

Bethel AKN4 1.000 1.00003 No Urea3

Chattanooga TNN4 5.000 5.00003 No Urea3

Nome AKN4 1.000 1.00003 No Urea3

Kotzebue AKN4 1.000 1.00003 No Urea3

Tucson AZM2 3.000 3.00003 No Urea3

Wilmington NCN4 6.039 6.03903 No Urea3

Gulfport MSS3 5.841 5.84103 No Urea3

Lafayette LAN4 6.643 6.64303 No Urea3

West Palm Beach FLM2 1.000 1.00003 No Urea3

Jacksonville FLM2 1.000 1.00003 No Urea3
Fort Myers FL

M2 1.000 1.00003 No Urea3

Pensacola FLS3 3.934 3.93403 No Urea3

Montgomery ALN4 6.701 6.70103 No Urea3

San Francisco CAL1 1.000 1.00003 No Urea3

Ontario CAM2 1.000 1.00003 No Urea3

Burbank CAM2 1.000 1.00003 No Urea3

Ketchikan AKN4 1.000 1.00003 No Urea3

New Orleans LAM2 1.000 1.00003 No Urea3

Oakland CAL1 1.000 1.00003 No Urea3

Phoenix AZL1 1.000 1.00003 No Urea3

San Diego CAL1 1.000 1.00003 No Urea3

Sitka AKN4 1.000 1.00003 No Urea3

San Jose CAM2 1.000 1.00003 No Urea3

Sacramento CAM2 1.000 1.00003 No Urea3

Santa Ana CAM2 1.000 1.00003 No Urea3

Tampa FLL1 1.000 1.00003 No Urea3

Deadhorse AKN4 1.000 0.00005 OS_1kD5

Hyannis MAN4 1.831 0.00015 OS_1kD5

Lewiston IDN4 4.085 0.00015 OS_1kD5

Redmond ORN4 3.037 0.00015 OS_1kD5

Aberdeen SDN4 4.306 0.00015 OS_1kD5

St George UTN4 8.728 0.00005 OS_1kD5

Butte MTN4 5.383 0.00015 OS_1kD5

Eau Claire WIN4 11.820 0.00005 OS_1kD5

Huntington WVN4 8.089 0.00015 OS_1kD5

Williamsport PAN4 5.266 0.00015 OS_1kD5

Waterloo IAN4 5.596 0.00005 OS_1kD5

Trenton NJN4 6.158 0.00005 OS_1kD5

New Haven CTN4 5.029 0.00005 OS_1kD5

Barrow AKN4 1.000 0.00005 OS_1kD5

Santa Fe NMN4 6.495 0.00005 OS_1kD5

Gillette WYN4 6.431 0.00015 OS_1kD5

New Bern NCN4 9.011 0.00005 OS_1kD5

Tupelo MSN4 14.184 0.00015 OS_1kD5

Redding CAN4 8.430 0.00005 OS_1kD5

Aniak AKN4 1.000 0.00005 OS_1kD5

Marion ILN4 6.921 0.00005 OS_1kD5

Santa Maria CAN4 9.249 0.00005 OS_1kD5

Wilmington OH GA/C5 1.000 0.00006 OS_PCS6

Cold Bay AK CS6 1.000 0.00006 OS_PCS6

Detroit MI GA/C5 1.000 0.00006 OS_PCS6

Fort Worth TX GA/C5 1.000 0.00006 OS_PCS6

Sacramento CA GA/C5 1.000 0.00006 OS_PCS6

Rockford IL JS7 0.000 0.00007 OS_JS7

Duluth MN JS7 0.000 0.00007 OS_JS7

Akron OH JS7 0.000 0.00007 OS_JS7

Kalamazoo MI JS7 0.000 0.00007 OS_JS7

International Falls MNN4 0.000 0.00017 OS_JS7

Fort Lauderdale FLL1 1.000 0.00009 OS_ND9

Honolulu HIL1 1.000 0.00009 OS_ND9
Kailua/Kona HI

S3 3.844 0.00009 OS_ND9

Los Angeles CAL1 1.000 0.00009 OS_ND9

Lanai City HIN4 9.233 0.00009 OS_ND9

Orlando FLL1 1.000 0.00009 OS_ND9

Miami FLL1 1.000 0.00009 OS_ND9

Kahului HIM2 1.000 0.00009 OS_ND9

San Juan PRM2 1.000 0.00009 OS_ND9

Sarasota/Bradenton FLS3 5.185 0.00009 OS_ND9
Opt2Flg EngOpt2 Flg_2 Inscope AnnCapCstOpt1a_04 AnnCapCstOpt1b_04

deflator ($2006 to $ 2004): 0.9394

Opt2Flg EngOpt2 Flg_2 Inscope AnnCapCstOpt1a_04 AnnCapCstOpt1b_04 AnnCapCstOpt2a_04

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $3,704,151 $2,498,802 $3,704,151

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $3,180,580 $2,032,519 $3,180,580

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $2,709,613 $1,840,243 $2,709,613

1 B&P/AFB 1 1 $2,191,435 $1,309,422 $2,191,435

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $1,232,202 $707,477 $1,533,017

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $1,077,444 $545,765 $1,347,382

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $974,717 $506,123 $1,061,475

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $888,583 $512,171 $1,136,663

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $920,187 $486,985 $987,434

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $979,782

1 B&P/AFB 1 1 $733,196 $385,888 $850,115

1 B&P/AFB 1 1 $814,374 $399,211 $1,181,723

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

1 B&P/AFB 1 1 $6,086 $6,086 $6,086

Option Costs, deflated to $2004, unweighted
1 B&P/AFB

11 $6,086 $6,086 $689,575

1 B&P/AFB11 $6,086 $6,086 $6,086

1 B&P/AFB11 $638,664 $309,302 $1,441,697

1 B&P/AFB11 $35,710 $35,710 $35,710

1 B&P/AFB11 $6,086 $6,086 $1,177,339

1 B&P/AFB11 $6,086 $6,086 $6,086

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $28,795 $28,795 $28,795

3 No Urea31 $0 $0 $0

3 No Urea31 $29,624 $29,624 $29,624

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $25,480 $25,480 $25,480

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $28,795 $28,795 $28,795

3 No Urea31 $28,795 $28,795 $28,795

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $28,795 $28,795 $28,795

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0
3 No Urea

31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

3 No Urea31 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

5 OS_1kD50 $0 $0 $0

6 OS_PCS60 $0 $0 $0

6 OS_PCS60 $0 $0 $0

6 OS_PCS60 $0 $0 $0

6 OS_PCS60 $0 $0 $0

6 OS_PCS60 $0 $0 $0

7 OS_JS70 $0 $0 $0

7 OS_JS70 $0 $0 $0

7 OS_JS70 $0 $0 $0

7 OS_JS70 $0 $0 $0

7 OS_JS70 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0
9 OS_ND

90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0

9 OS_ND90 $0 $0 $0
AnnCapCstOpt2a_04 AnnCapCstOpt2b_04 O&MCstOpt1a_04 O&MCstOpt1b_04 O&MCstOpt2a_04 O&MCstOpt2b_04

AnnCapCstOpt2b_04 O&MCstOpt1a_04 O&MCstOpt1b_04 O&MCstOpt2a_04 O&MCstOpt2b_04

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$2,498,802 $5,402,278 $4,073,605 $5,402,278 $4,073,605

$6,086 $12,375 $12,375 $12,375 $12,375

$6,086 $12,375 $12,375 $12,375 $12,375

$2,032,519 $3,142,606 $1,964,046 $3,142,606 $1,964,046

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $545,024 $545,024 $545,024 $545,024

$1,840,243 $6,830,455 $6,115,290 $6,830,455 $6,115,290

$1,309,422 $3,732,296 $3,098,718 $3,732,296 $3,098,718

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $8,821 $8,821 $8,821 $8,821

$6,086 $620,207 $620,207 $620,207 $620,207

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$853,900 $693,115 $431,079 $2,544,741 $2,125,590

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $25,795 $25,795 $25,795 $25,795

$6,086 $2,630 $2,630 $2,630 $2,630

$659,264 $575,862 $362,425 $2,101,138 $1,779,185

$6,086 $2,630 $2,630 $2,630 $2,630

$455,005 $555,436 $353,912 $839,411 $541,285

$6,086 $2,630 $2,630 $2,630 $2,630

$649,496 $595,929 $405,216 $2,511,414 $2,234,910

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $2,630 $2,630 $2,630 $2,630

$426,769 $663,776 $480,632 $1,101,065 $839,700

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $12,375 $12,375 $12,375 $12,375

$468,458 $12,375 $12,375 $1,662,257 $1,435,200

$400,617 $459,940 $294,551 $1,171,330 $945,472

$644,404 $481,743 $321,003 $2,894,916 $2,678,358

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $12,375 $12,375 $12,375 $12,375

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $144,327 $144,327 $144,327 $144,327

$6,086 $2,630 $2,630 $2,630 $2,630

$6,086 $4,208 $4,208 $4,208 $4,208

O&M Costs, deflated to $2004, unweighted
$301,785 $16,629 $16,629 $850,093 $663,850

$6,086 $154,164 $154,164 $154,164 $154,164

$1,015,425 $442,460 $300,086 $6,243,880 $6,064,054

$35,710 $240,288 $240,288 $240,288 $240,288

$810,123 $13,953 $13,953 $4,732,435 $4,557,274

$6,086 $19,563 $19,563 $19,563 $19,563

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $100,629 $100,629 $100,629 $100,629

$28,795 $11,429 $11,429 $11,429 $11,429

$0 $1,578 $1,578 $1,578 $1,578

$29,624 $189,357 $189,357 $189,357 $189,357

$0 $1,578 $1,578 $1,578 $1,578

$0 $32,774 $32,774 $32,774 $32,774

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$25,480 $1,701 $1,701 $1,701 $1,701

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $57,690 $57,690 $57,690 $57,690

$0 $1,578 $1,578 $1,578 $1,578

$28,795 $11,559 $11,559 $11,559 $11,559

$28,795 $13,569 $13,569 $13,569 $13,569

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$28,795 $25,975 $25,975 $25,975 $25,975

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $5,275 $5,275 $5,275 $5,275

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578
$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $1,578 $1,578 $1,578 $1,578

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
compcosts $0 $0

Table . Annualized Compliance Costs (2006 dollars)

Number of Airports Aggregate Capital Compliance Costs (in millio

In-scope with Zero CostsIncurring Costs Total NPV

Option 1

Number 198 0 198 $250.3 $237.6

Percent 100% 0.0% 100.0%

Option 2

Number 198 0 198 $319.9 $299.0

Percent 100% 0.0% 100.0%

Table . Annualized Compliance Costs (2006 dollars) by Airport Size

Number of Airports Aggregate Capital Compliance Costs (in millio

In-scope with Zero CostsIncurring Costs Total NPV

Aggr Ann Costs Option 1

Total

Number 198 0 198 $250.3 $237.6

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $173.1 $165.2

% of Total 14% NA 14% 69% 70%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $61.7 $59.3

% of Total 18% NA 18% 25% 25%

% of Class 100% 0% 100%

Small Hubs

S Number 41 0 41 $12.8 $11.1

% of Total 21% NA 21% 5% 5%

% of Class 100% 0% 100%

Non-Hubs

N Number 94 0 94 $2.7 $2.1

% of Total 48% NA 48% 1% 1%

% of Class 100% 0% 100%

Aggr Ann Costs Option 2

Total

Number 198 0 198 $319.9 $299.0

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 100%

Large Hubs

L Number 28 0 28 $177.2 $169.0

% of Total 14% NA 14% 55% 57%

% of Class 100% 0% 100%

Medium Hubs

M Number 35 0 35 $114.7 $107.2

% of Total 18% NA 18% 36% 36%

% of Class 100% 0% 100%

Small Hubs
S Number 41

0 41 $25.2 $20.8

% of Total 21% NA 21% 8% 7%

% of Class 100% 0% 100%

Non-Hubs

N Number 940 94 $2.7 $2.1

% of Total 48% NA 48% 1% 1%

% of Class 100% 0% 100% 0 0 0 0 0 0
Aggregate Annualized Compliance Costs (in mAverage Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$21.0 $28.4 $49.4 $106,000 $143,000 $249,000

42.5% 57.5% 100.0%

$26.4 $52.0 $78.4 $133,000 $262,000 $395,000

33.7% 66.3% 100.0%

Aggregate Annualized Compliance Costs (in mAverage Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$21.0 $28.4 $49.4 $106,000 $143,000 $249,000

100% 100% 100%

42% 58% 100%

$14.6 $22.4 $36.9 $520,000 $799,000 $1,319,000

70% 79% 75%

39% 61% 100%

$5.2 $3.7 $8.9 $149,000 $106,000 $256,000

25% 13% 18%

58% 42% 100%

$1.0 $1.6 $2.6 $24,000 $40,000 $64,000

5% 6% 5%

38% 62% 100%

$0.2 $0.7 $0.9 $2,000 $7,000 $9,000

1% 2% 2%

21% 79% 100%

$26.4 $52.0 $78.4 $133,000 $262,000 $395,000

100% 100% 100%

34% 66% 100%

$14.9 $24.9 $39.8 $532,000 $888,000 $1,420,000

57% 48% 51%

37% 63% 100%

$9.5 $18.6 $28.1 $270,000 $532,000 $802,000

36% 36% 36%

34% 66% 100%
$1.8 $7.8 $9.6 $45,000 $191,000 $235,000

7% 15% 12%

19% 81% 100%

$0.2 $0.7 $0.9 $2,000 $7,000 $9,000

1% 1% 1%

21% 79% 100%

0.0E+00 0.0E+00 0.0E+00 rounding

0.0E+00 0.0E+00 0.0E+00 rounding
curring Costs

curring Costs
compcosts $0 $0 $0 $0

0% 1% 3%

0% 1% 3% 5%

NA NA NA NA

Table . Annualized Compliance Costs as a Percent of Airport Revenues [a]

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Total Operating Revenues

Option 1

Number 198 0 176 13 4

Percent 100% 0.0% 88.6% 6.3% 2.0%

Option 2

Number 198 0 172 13 3

Percent 100% 0.0% 86.6% 6.3% 1.5%

Aeronautical Revenues

Option 1

Number 198 0 157 27 4

Percent 100% 0.0% 79.1% 13.6% 1.8%

Option 2

Number 198 0 153 28 5

Percent 100% 0.0% 77.1% 14.1% 2.3%

Sensitivity Analysis: O&M Costs as a Percent of Aeronautical Revenues

Option 1

Number 198 0 167 20 6

Percent 100% 0.0% 84.3% 9.9% 2.8%

Option 2

Number 198 0 162 22 2

Percent 100% 0.0% 81.7% 10.9% 0.8%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-sp

Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Ai

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/TotalOpRevs Option 1

Number 198 0 176 13 4

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 89% 6% 2%

Large Hub

L Number 28 0 23 5 0

% of Total 14% NA 13% 40% 0%

% of Class 100% 0% 82% 18% 0%

Medium Hub

M Number 35 0 30 2 3

% of Total 18% NA 17% 16% 75%

% of Class 100% 0% 86% 6% 9%

Small Hub

S Number 41 0 36 3 1

% of Total 21% NA 21% 20% 25%
% of Class 100% 0% 89% 6% 2%

Non-Hub

N Number 94 0 86 3 0

% of Total 48% NA 49% 24% 0%

% of Class 100% 0% 92% 3% 0%

TotalCst/TotalOpRevs Option 2

Number 198 0 172 13 3

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 87% 6% 2%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 13% 48% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 27 1 3

% of Total 18% NA 16% 8% 100%

% of Class 100% 0% 77% 3% 9%

Small Hub

S Number 41 0 36 3 0

% of Total 21% NA 21% 20% 0%

% of Class 100% 0% 89% 6% 0%

Non-Hub

N Number 94 0 86 3 0

% of Total 48% NA 50% 24% 0%

% of Class 100% 0% 92% 3% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-sp

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by 

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

TotalCst/AeroRevs Option 1

Number 198 0 157 27 4

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 79% 14% 2%

Large Hub

L Number 28 0 22 4 2

% of Total 14% NA 14% 15% 57%

% of Class 100% 0% 79% 14% 7%

Medium Hub

M Number 35 0 30 1 0

% of Total 18% NA 19% 4% 0%

% of Class 100% 0% 86% 3% 0%

Small Hub

S Number 41 0 29 9 2

% of Total 21% NA 18% 33% 43%

% of Class 100% 0% 70% 22% 4%

Non-Hub

N Number 94 0 76 13 0

% of Total 48% NA 49% 49% 0%

% of Class 100% 0% 81% 14% 0%
TotalCst/AeroRevs Option 2

Number 198 0 153 28 5

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 77% 14% 2%

Large Hub

L Number 28 0 21 5 2

% of Total 14% NA 14% 18% 44%

% of Class 100% 0% 75% 18% 7%

Medium Hub

M Number 35 0 27 1 1

% of Total 18% NA 18% 4% 22%

% of Class 100% 0% 77% 3% 3%

Small Hub

S Number 41 0 29 9 2

% of Total 21% NA 19% 32% 34%

% of Class 100% 0% 70% 22% 4%

Non-Hub

N Number 94 0 76 13 0

% of Total 48% NA 50% 47% 0%

% of Class 100% 0% 81% 14% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-sp

Table . Sensitivity Analysis: Annual O&M Compliance Costs as a Percent of Airport Ae

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

O&MCst/AeroRevs Option 1

Number 198 0 167 20 6

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 84% 10% 3%

Large Hub

L Number 28 0 22 6 0

% of Total 14% NA 13% 30% 0%

% of Class 100% 0% 79% 21% 0%

Medium Hub

M Number 35 0 31 1 3

% of Total 18% NA 19% 5% 54%

% of Class 100% 0% 89% 3% 9%

Small Hub

S Number 41 0 33 5 3

% of Total 21% NA 20% 25% 46%

% of Class 100% 0% 80% 12% 6%

Non-Hub

N Number 94 0 81 8 0

% of Total 48% NA 49% 40% 0%

% of Class 100% 0% 86% 8% 0%

O&MCst/AeroRevs Option 2

Number 198 0 162 22 2

% of Total 100% NA 100% 100% 100%

% of Class 100% 0% 82% 11% 1%

Large Hub
L Number 28 0 21 7 0

% of Total 14% NA 13% 32% 0%

% of Class 100% 0% 75% 25% 0%

Medium Hub

M Number 35 0 27 2 0

% of Total 18% NA 17% 9% 0%

% of Class 100% 0% 77% 6% 0%

Small Hub

S Number 41 0 33 5 2

% of Total 21% NA 20% 22% 100%

% of Class 100% 0% 80% 12% 4%

Non-Hub

N Number 94 0 81 8 0

% of Total 48% NA 50% 36% 0%

% of Class 100% 0% 86% 8% 0%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dolla

Average Annualized Compliance Costs as a Percent of Total Operating Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Average Annualized Compliance Costs as a Percent of Aeronautical Revenues

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs as a Percent of Aeronautical Revenu

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0 $0

5% 10%

10% 500%

NA NA NA

rport Revenues [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 5 198 188 5

0.5% 0.0% 2.5% 100.0% 95.0% 2.5%

4 2 5 198 184 9

2.0% 1.0% 2.5% 100.0% 92.9% 4.5%

4 2 5 198

2.0% 1.0% 2.5% 100.0%

1 7 5 198

0.5% 3.5% 2.5% 100.0%

1 0 5 198

0.5% 0.0% 2.5% 100.0%

4 4 5 198

2.0% 2.0% 2.5% 100.0%

ed to 2004 dollars divided by airport-specific 2004 revenues.

rport Operating Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 5 198

100% NA 100%

1% 0% 3% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

0 0 0 35

0% NA 0%

0% 0% 0% 100.0%

1 0 0 41

100% NA 0%
2% 0% 0% 100.0%

0 0 5 94

0% NA 100%

0% 0% 5% 100.0%

4 2 5 198

100% 100% 100%

2% 1% 3% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 1 0 35

75% 50% 0%

9% 3% 0% 100.0%

1 1 0 41

25% 50% 0%

2% 2% 0% 100.0%

0 0 5 94

0% 0% 100%

0% 0% 5% 100.0%

ed to 2004 dollars divided by airport-specific 2004 total operating revenues.

rport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

4 2 5 198

100% 100% 100%

2% 1% 3% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 1 0 35

75% 50% 0%

9% 3% 0% 100.0%

1 1 0 41

25% 50% 0%

2% 2% 0% 100.0%

0 0 5 94

0% 0% 100%

0% 0% 5% 100.0%
1 7 5 198

100% 100% 100%

1% 4% 3% 100.0%

0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

0 6 0 35

0% 86% 0%

0% 17% 0% 100.0%

1 1 0 41

100% 14% 0%

2% 2% 0% 100.0%

0 0 5 94

0% 0% 100%

0% 0% 5% 100.0%

ed to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

Costs as a Percent of Airport Aeronautical Revenues by Airport Size [a]

port Revenues

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 5 198

100% NA 100%

1% 0% 3% 100.0%

0 0 0 28

0% NA 0%

0% 0% 0% 100.0%

0 0 0 35

0% NA 0%

0% 0% 0% 100.0%

1 0 0 41

100% NA 0%

2% 0% 0% 100.0%

0 0 5 94

0% NA 100%

0% 0% 5% 100.0%

4 4 5 198

100% 100% 100%

2% 2% 3%
0 0 0 28

0% 0% 0%

0% 0% 0% 100.0%

3 3 0 35

75% 75% 0%

9% 9% 0% 100.0%

1 1 0 41

25% 25% 0%

2% 2% 0% 100.0%

0 0 5 94

0% 0% 100%

0% 0% 5% 100.0%

ompliance costs deflated to 2004 dollars divided by airport-specific 2004 aeronautical revenues.

rating Revenues

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

s as a Percent of Aeronautical Revenues

0 0 0 0

0 0 0 0
compcosts -$0.01 $0 $0 $0

$0.00 $0.10 $0.25 $0.50

$0.10 $0.25 $0.50 $0.75

NA NA NA NA

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Enplaned Passenger

≥ $0.00 ≥ $0.10 ≥ $0.25 ≥ $0.50

Airports In-scope < $0.10 < $0.25 < $0.50 < $0.75

Annualized Compliance Cost per Enplaned Passenger [a]

Option 1

Number 198 164 15 13 5

Percent 100% 82.7% 7.8% 6.5% 2.5%

Option 2

Number 198 161 14 13 4

Percent 100% 81.2% 7.3% 6.5% 2.0%

Annualized Compliance Cost per Enplaned Passenger -- 2006 $$

Option 1

Number 198 164 15 11 6

Percent 100% 82.7% 7.8% 5.5% 3.0%

Option 2

Number 198 161 14 11 6

Percent 100% 81.2% 7.3% 5.5% 3.0%

Annualized Compliance Cost per Enplaned Passenger as % of Baseline Cost per Enplaned Passen

> 0% ≥ 3% ≥ 10%

0% < 3% < 10% < 25%

Option 1

Number 198 0 69 13 4

Percent 100% 0.0% 34.7% 6.6% 2.0%

Option 2

Number 198 0 67 12 6

Percent 100% 0.0% 33.7% 6.0% 3.0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airp

[b] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dolla

[c] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divid

Table . Annualized Compliance Cost per Enplaned Passenger by Airport Size [a]

> $0.00 ≥ $0.25 ≥ $0.50

TotalCst/Epax Airports In-scope $0.00 < $0.25 < $0.50 < $0.75

Option 1

Number 198 0 15 13 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 8% 6% 3%

Large Hub

L Number 28 0 2 3 1

% of Total 14% NA 13% 23% 20%

% of Class 100% 0% 7% 11% 4%

Medium Hub

Annualized Compliance Cost per Enplaned Passenger

Annualized Compliance Cost per Enplaned Passenger
M Number 35 0 0 3 3

% of Total 18% NA 0% 23% 60%

% of Class 100% 0% 0% 9% 9%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 33% 8% 20%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 54% 45% 0%

% of Class 100% 0% 9% 6% 0%

TotalCst/Epax Option 2

Number 198 0 14 13 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 7% 6% 2%

Large Hub

L Number 28 0 1 4 1

% of Total 14% NA 7% 31% 25%

% of Class 100% 0% 4% 14% 4%

Medium Hub

M Number 35 0 0 2 2

% of Total 18% NA 0% 16% 50%

% of Class 100% 0% 0% 6% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 36% 8% 25%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 57% 45% 0%

% of Class 100% 0% 9% 6% 0%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airp

Table . Sensitivity Analysis: Annual O&M Compliance Cost per Enplaned Passenger by 

> $0.00 ≥ $0.25 ≥ $0.50

O&MCst/Epax Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

Option 1

Number 198 0 15 11 6

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 8% 5% 3%

Large Hub

L Number 28 0 2 1 3

% of Total 14% NA 13% 9% 50%

% of Class 100% 0% 7% 4% 11%

Medium Hub

M Number 35 0 0 3 2

% of Total 18% NA 0% 28% 33%

% of Class 100% 0% 0% 9% 6%

Small Hub

S Number 41 0 5 1 1

Annualized Compliance Cost per Enplaned Passenger
% of Total 21% NA 33% 9% 17%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 54% 54% 0%

% of Class 100% 0% 9% 6% 0%

O&MCst/Epax Option 2

Number 198 0 14 11 6

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 7% 5% 3%

Large Hub

L Number 28 0 1 2 3

% of Total 14% NA 7% 18% 50%

% of Class 100% 0% 4% 7% 11%

Medium Hub

M Number 35 0 0 2 2

% of Total 18% NA 0% 18% 33%

% of Class 100% 0% 0% 6% 6%

Small Hub

S Number 41 0 5 1 1

% of Total 21% NA 36% 9% 17%

% of Class 100% 0% 13% 2% 2%

Non-Hub

N Number 94 0 8 6 0

% of Total 48% NA 57% 54% 0%

% of Class 100% 0% 9% 6% 0%

[a] Airport-specific estimated annual operating and maintenance compliance costs deflated to 2004 dolla

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Air

> 0% ≥ 3% ≥ 10%

(TotalCst/EPax)/CPEP Airports In-scope 0% < 3% < 10% < 25%

Option 1

Number 198 0 69 13 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 35% 7% 2%

Large Hub

L Number 28 0 22 5 0

% of Total 14% NA 32% 38% 0%

% of Class 100% 0% 79% 18% 0%

Medium Hub

M Number 35 0 27 2 3

% of Total 18% NA 39% 15% 75%

% of Class 100% 0% 77% 6% 9%

Small Hub

S Number 41 0 20 4 1

% of Total 21% NA 29% 31% 25%

% of Class 100% 0% 49% 10% 2%

Non-Hub

N Number 94 0 0 2 0

% of Total 48% NA 0% 15% 0%

Annualized Compliance Cost per Enplaned Passenger as Percent o
% of Class 100% 0% 0% 2% 0%

(TotalCst/EPax)/CPEP Option 2

Number 198 0 67 12 6

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 34% 6% 3%

Large Hub

L Number 28 0 22 5 0

% of Total 14% NA 33% 42% 0%

% of Class 100% 0% 79% 18% 0%

Medium Hub

M Number 35 0 25 1 6

% of Total 18% NA 37% 8% 100%

% of Class 100% 0% 71% 3% 17%

Small Hub

S Number 41 0 20 4 0

% of Total 21% NA 30% 34% 0%

% of Class 100% 0% 49% 10% 0%

Non-Hub

N Number 94 0 0 2 0

% of Total 48% NA 0% 16% 0%

% of Class 100% 0% 0% 2% 0%

[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divid

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 -164 0 0 0

Option 2 0 -161 0 0 0

Sensitivity Analysis: Average Annualized O&M Compliance Costs per Enplaned Passenger

Option 1 0 164 0 0 0

Option 2 0 -161 0 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplane

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0 $0

$0.75 $1.00

$1.00 $30.00

NA NA NA

25% 100%

100% 500%

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC ≥ $0.50

1 0 0 198 6

0.5% 0.0% 0.0% 100.0% 3.0%

2 4 0 198 10

1.0% 2.0% 0.0% 100.0% 5.0%

2 0 0 198 8

1.0% 0.0% 0.0% 100.0% 4.0%

2 4 0 198 12

1.0% 2.0% 0.0% 100.0% 6.1%

f Baseline Cost per Enplaned Passenger [c]

≥ 25%

< 100% ≥ 100% QA/QC

0 0 112 198

0.0% 0.0% 56.7% 100.0%

0 1 112 198

0.0% 0.5% 56.7% 100.0%

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

compliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

planed passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplaned 

enger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

1 0 0 34

100% NA NA

1% 0% 0% 17.3%

0 0 0 6

0% NA NA

0% 0% 0% 21.4%

ance Cost per Enplaned Passenger

ance Cost per Enplaned Passenger
0 0 0 6

0% NA NA

0% 0% 0% 17.1%

1 0 0 8

100% NA NA

2% 0% 0% 19.9%

0 0 0 14

0% NA NA

0% 0% 0% 15.0%

2 4 0 37

100% 100% NA

1% 2% 0% 18.8%

0 0 0 6

0% 0% NA

0% 0% 0% 21.4%

2 3 0 9

100% 75% NA

6% 9% 0% 25.7%

0 1 0 8

0% 25% NA

0% 2% 0% 19.9%

0 0 0 14

0% 0% NA

0% 0% 0% 15.0%

ed to 2004 dollars divided by 2004 airport-specific enplaned passengers.

Cost per Enplaned Passenger by Airport Size [a]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

2 0 0 34

100% NA NA

1% 0% 0% 17.3%

0 0 0 6

0% NA NA

0% 0% 0% 21.4%

1 0 0 6

50% NA NA

3% 0% 0% 17.1%

1 0 0 8

ance Cost per Enplaned Passenger
50% NA NA

2% 0% 0% 19.9%

0 0 0 14

0% NA NA

0% 0% 0% 15.0%

2 4 0 37

100% 100% NA

1% 2% 0% 18.8%

0 0 0 6

0% 0% NA

0% 0% 0% 21.4%

2 3 0 9

100% 75% NA

6% 9% 0% 25.7%

0 1 0 8

0% 25% NA

0% 2% 0% 19.9%

0 0 0 14

0% 0% NA

0% 0% 0% 15.0%

ompliance costs deflated to 2004 dollars divided by 2004 airport-specific enplaned passengers.

enger as Percent of Baseline Airline Cost per Enplaned Passenger by Airport Size [a]

≥ 25%

< 100% ≥ 100% Not Analyzable QA/QC

0 0 112 198

NA NA 100%

0% 0% 57% 100.0%

0 0 1 28

NA NA 1%

0% 0% 4% 100.0%

0 0 3 35

NA NA 3%

0% 0% 9% 100.0%

0 0 16 41

NA NA 14%

0% 0% 39% 100.0%

0 0 92 94

NA NA 82%

per Enplaned Passenger as Percent of CPEP
0% 0% 98% 100.0%

0 1 112 198

NA 100% 100%

0% 1% 57% 100.0%

0 0 1 28

NA 0% 1%

0% 0% 4% 100.0%

0 0 3 35

NA 0% 3%

0% 0% 9% 100.0%

0 1 16 41

NA 100% 14%

0% 2% 39% 100.0%

0 0 92 94

NA 0% 82%

0% 0% 98% 100.0%

planed passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplaned 

0 0 0 -164

0 0 0 -161

ts per Enplaned Passenger

0 0 0 164

0 0 0 -161

s Percent of Baseline Cost per Enplaned Passenger

0 0 0 0

0 0 0 0
able). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.


able). Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.
nplaned passengers.


nplaned passengers.
compcosts $0 $0 $0 $0

$0.0000 $0.0001 $0.00025

$0.0000 $0.0001 $0.00025 $0.0005

0 0 0 0

0% 3% 10%

0% 3% 10% 25%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Domestic Departures

Number 198 0 8 8 12

Percent 100% 0.0% 4.0% 4.0% 6.0%

Total Departures

Number 198 0 8 9 11

Percent 100% 0.0% 4.0% 4.5% 5.5%

Option 2

Domestic Departures

Number 198 0 4 9 11

Percent 100% 0.0% 2.0% 4.5% 5.5%

Total Departures

Number 198 0 4 10 10

Percent 100% 0.0% 2.0% 5.0% 4.9%

Table . Annualized Compliance Cost per Available Seat Mile

> $0.0000 ≥ $0.0001 ≥ $0.00025

Airports In-scope$0.0000 < $0.0001 < $0.00025 < $0.0005

Annualized Compliance Cost per Available Seat Mile [a]

Option 1

Cost/Domestic ASM Domestic Departures

Number 198 0 8 8 12

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 4% 6%

Large Hub

L Number 28 0 3 1 4

% of Total 14% 0% 38% 13% 34%

% of Class 100% 0% 11% 4% 14%

Medium Hub

M Number 35 0 3 0 2

% of Total 18% 0% 38% 0% 17%

% of Class 100% 0% 9% 0% 6%

Small Hub

S Number 41 0 2 4 4

% of Total 21% 0% 24% 48% 31%

% of Class 100% 0% 5% 9% 9%

Non-Hub

N Number 94 0 0 3 2

Annualized Compliance Cost per Available Seat Mile

Annualized Compliance Cost per Available Seat Mile
% of Total 48% 0% 0% 39% 18%

% of Class 100% 0% 0% 3% 2%

Cost/Total ASM Total Departures

Number 198089 11

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 4% 5% 5%

Large Hub

L Number 280323

% of Total 14% 0% 38% 22% 28%

% of Class 100% 0% 11% 7% 11%

Medium Hub

M Number 350302

% of Total 18% 0% 38% 0% 18%

% of Class 100% 0% 9% 0% 6%

Small Hub

S Number 410244

% of Total 21% 0% 24% 43% 34%

% of Class 100% 0% 5% 9% 9%

Non-Hub

N Number 940032

% of Total 48% 0% 0% 35% 20%

% of Class 100% 0% 0% 3% 2%

Option 2

Cost/Domestic ASM Domestic Departures

Number 198049 11

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 5% 5%

Large Hub

L Number 280224

% of Total 14% 0% 25% 25% 34%

% of Class 100% 0% 7% 7% 14%

Medium Hub

M Number 350001

% of Total 18% 0% 0% 0% 8%

% of Class 100% 0% 0% 0% 3%

Small Hub

S Number 410244

% of Total 21% 0% 24% 48% 31%

% of Class 100% 0% 5% 9% 9%

Non-Hub

N Number 940032

% of Total 48% 0% 0% 39% 18%

% of Class 100% 0% 0% 3% 2%

Cost/Total ASM Total Departures

Number 19804 10 10

Percent 100% 0% 100% 100% 100%

% of Class 100% 0% 2% 5% 5%

Large Hub

L Number 280233

% of Total 14% 0% 25% 33% 28%
% of Class 100% 0% 7% 11% 11%

Medium Hub

M Number 35 0 0 0 1

% of Total 18% 0% 0% 0% 9%

% of Class 100% 0% 0% 0% 3%

Small Hub

S Number 41 0 2 4 4

% of Total 21% 0% 24% 43% 34%

% of Class 100% 0% 5% 9% 9%

Non-Hub

N Number 94 0 0 3 2

% of Total 48% 0% 0% 35% 20%

% of Class 100% 0% 0% 3% 2%

QA/QC Option 1

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0

Option 2

Domestic Departures Number 0 0 0 0 0

Total Departures Number 0 0 0 0 0
$0 $0 $0 0 0

$0.0005 $0.00100

$0.00100 $0.0100

0 0 NA 0 0

25% 100%

100% 500%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

11 1 159 198 $44,805,950 147,949,239,450

5.5% 0.5% 80.1% 100.0%

11 1 159 198 $44,805,950 219,377,321,993

5.5% 0.5% 80.1% 100.0%

10 6 159 198 $72,035,989 147,949,239,450

5.0% 3.0% 80.1% 100.0%

10 6 159 198 $72,035,989 219,377,321,993

5.0% 3.0% 80.1% 100.0%

≥ $0.0005

< $0.001 ≥ $0.001 Not Analyzable QA/QC

11 1 159 198 $44,805,950 147,949,239,450

100% 100% 100% 0.0E+00 0.0E+00

5% 1% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $34,544,879 114,775,738,000

0% 0% 13%

0% 0% 71% 100.0%

3 0 27 35 $7,659,243 26,216,901,000

28% 0% 17%

9% 0% 77% 100.0%

0 1 31 41 $1,967,700 5,497,037,252

0% 100% 19%

0% 2% 75% 100.0%

8 0 81 94 $634,127 1,459,563,198

ance Cost per Available Seat Mile

ance Cost per Available Seat Mile
72% 0% 51%

8% 0% 86% 100.0%

11 1 159 198 $44,805,950 219,377,321,993

100% 100% 100% 0.0E+00 0.0E+00

5% 1% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $34,544,879 184,521,001,000

0% 0% 13%

0% 0% 71% 100.0%

3 0 27 35 $7,659,243 27,899,190,000

28% 0% 17%

9% 0% 77% 100.0%

0 1 31 41 $1,967,700 5,497,567,795

0% 100% 19%

0% 2% 75% 100.0%

8 0 81 94 $634,127 1,459,563,198

72% 0% 51%

8% 0% 86% 100.0%

10 6 159 198 $72,035,989 147,949,239,450

100% 100% 100% 0.0E+00 0.0E+00

5% 3% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $37,212,980 114,775,738,000

0% 0% 13%

0% 0% 71% 100.0%

2 5 27 35 $25,616,727 26,216,901,000

18% 500% 17%

6% 14% 77% 100.0%

0 1 31 41 $8,572,154 5,497,037,252

0% 100% 19%

0% 2% 75% 100.0%

8 0 81 94 $634,127 1,459,563,198

72% 0% 51%

8% 0% 86% 100.0%

10 6 159 198 $72,035,989 219,377,321,993

100% 100% 100% 0.0E+00 0.0E+00

5% 3% 80% 100.0% 0.0E+00 0.0E+00

0 0 20 28 $37,212,980 184,521,001,000

0% 0% 13%
0% 0% 71% 100.0%

2 5 27 35 $25,616,727 27,899,190,000

18% 500% 17%

6% 14% 77% 100.0%

0 1 31 41 $8,572,154 5,497,567,795

0% 100% 19%

0% 2% 75% 100.0%

8 0 81 94 $634,127 1,459,563,198

72% 0% 51%

8% 0% 86% 100.0%

0 0 0

0 0 0

0 0 0

0 0 0
Average

$0.00030

$0.00020

$0.00049

$0.00033

Average

$0.00030

0.00030

0.00029

0.00036

0.00043
$0.00020

0.00019

0.00027

0.00036

0.00043

$0.00049

0.00032

0.00098

0.00156

0.00043

$0.00033

0.00020
0.00092

0.00156

0.00043
compcosts $0 $0

Airport Impacts Start in Row: 77

Table . Annualized Compliance Costs (2006 dollars)

Number of Airports Aggregate Capital Compliance Costs (in m

In-scopewith Zero Costs Incurring Costs Total NPV

Total

Option 1

Number 198 0 198 $250.3 $237.6

Percent 100% 0.0% 100.0%

Option 2

Number 198 0 198 $319.9 $299.0

Percent 100% 0.0% 100.0%

Alaska

Option 1

1 Number 198 0 8 $1.13 $0.85

Percent of Total 4% 0.0% 4.0% 0.5% 0.4%

Option 2

1 Number 198 0 8 $1.13 $0.85

Percent of Total 4% 0.0% 4.0% 0.4% 0.3%

Non-Alaska

Option 1

0 Number 198 0 190 $249.19 $236.75

Percent of Total 96% 0.0% 96.0% 99.5% 99.6%

Option 2

0 Number 198 0 190 $318.75 $298.16

Percent of Total 96% 0.0% 96.0% 99.6% 99.7%

0 0 0

AkType 0 0 0

1=Anchorage & Fairbanks

2= Juneau

3= AK Rural Airport System

Table . Annualized Compliance Costs (2006 dollars) by Airport Size

Number of Airports Aggregate Capital Compliance Costs (in m

In-scopewith Zero Costs Incurring Costs Total NPV

Aggr Ann Costs Option 1

Total

1 Number 198 0 8 $1.13 $0.85

% of Total 0% NA 100% 100% 100%

% of Class

Anchorage & Fairbanks

1 1 Number 0 0 2 $0.2274 $0.1469

% of Total 0% NA 25% 20% 17%

% of Class

Juneau

1 2 Number 0 0 1 $0.46 $0.36

% of Total 0% NA 13% 40% 42%

% of Class

Rural Airport System

1 3 Number 0 0 5 $0.45 $0.35
% of Total 0% NA 63% 40% 41%

% of Class

Aggr Ann Costs Option 2

Total

1 Number 198 0 8 $1.13 $0.85

% of Total 0% NA 100% 100% 100%

% of Class

Anchorage & Fairbanks

1 1 Number 0 0 2 $0.23 $0.15

% of Total 0% NA 25% 20% 17%

% of Class #DIV/0!

Juneau

1 2 Number 0 0 1 $0.46 $0.36

% of Total 0% NA 13% 40% 42%

% of Class #DIV/0!

Rural Airport System

1 3 Number 0 0 5 $0.45 $0.35

% of Total 0% NA 63% 40% 41%

% of Class #DIV/0!

#REF! 0

73 #REF! 0

Everything after SvcLvl2 linked to ModelCalcs

9 10

AirportId AirportId SurveyId SurveyId Airport Airport City State SvcLvl2 SvcLvl2 SvcFlg2 SvcFlg2 AK/nAK AkType

ANC 1012 Ted Stevens Anchorage Intl Anchorage AK M 2 1 1

FAI 1010 Fairbanks Intl Fairbanks AK S 3 1 1

JNU 1103 Juneau Intl Juneau AK S 3 1 2

BET 1118 Bethel Bethel AK N 4 1 3

KTN 1003 Ketchikan Intl Ketchikan AK N 4 1 3

OME 1104 Nome Nome AK N 4 1 3

OTZ 1043 Ralph Wien Memorial Kotzebue AK N 4 1 3

SIT 1999 Sitka Rocky Gutierrez Sitka AK N 4 1 3

ANI 1110 Aniak Aniak AK N 4 0 3

BRW 1013 Wiley Post-Will Rogers MemBarrow AK N 4 0 3

CDB 1009 Cold Bay Cold Bay AK CS 6 0 3

SCC 1112 Deadhorse Deadhorse AK N 4 0 3

Aggregate Annualized Compliance Costs (in m Average Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$21.0 $28.4 $49.4 $106,000 $143,000 $249,000

42.5% 57.5% 100.0%

$26.4 $52.0 $78.4 $133,000 $262,000 $395,000

33.7% 66.3% 100.0%

$0.08 $1.05 $1.13 $9,000 $132,000 $141,000

0.4% 3.7% 2.3%

$0.08 $1.05 $1.13 $9,000 $132,000 $141,000

0.3% 2.0% 1.4%

$20.89 $27.35 $48.24 $110,000 $144,000 $253,000

99.6% 96.3% 97.7%

$26.30 $50.92 $77.23 $138,000 $268,000 $406,000

99.7% 98.0% 98.6%

0 0 0

0 0 0

ars) by Airport Size

Aggregate Annualized Compliance Costs (in m Average Annualized Com illions) pliance Costs per Airport Incurring Costs

Capital O&M Total Capital O&M Total

$0.08 $1.05 $1.13 $9,000 $132,000 $141,000

100% 100% 100%

7% 93% 100%

$0.0130 $0.814 $0.83 $6,000 $407,000 $413,000

17% 77% 73%

2% 98% 100%

$0.03 $0.20 $0.23 $32,000 $202,000 $233,000

42% 19% 21%

14% 86% 100%

$0.03 $0.04 $0.07 $6,000 $8,000 $14,000
41% 4% 6%

44% 56% 100%

$0.08 $1.05 $1.13 $9,000 $132,000 $141,000

100% 100% 100%

7% 93% 100%

$0.01 $0.814 $0.83 $6,000 $407,000 $413,000

17% 77% 73%

2% 98% 100%

$0.03 $0.20 $0.23 $32,000 $202,000 $233,000

42% 19% 21%

14% 86% 100%

$0.03 $0.04 $0.069 $6,000 $8,000 $14,000

41% 4% 6%

44% 56% 100%

0.0E+00 0.0E+00 0.0E+00 rounding

0.0E+00 0.0E+00 0.0E+00 rounding

11 12 14 20 23 41 43 45

Weight EffectWght SmlBus EngOpt1 EngOpt2 TotlCstOpt1a TotlCstOpt2a O&MCstOpt1a

2006 $$ unweighted

Weight EffectWght SmlBus EngOpt1 EngOpt2 TotlCstOpt1a TotlCstOpt2a O&MCstOpt1a

1 1 0 GRV/AFB B&P/AFB $666,721 $666,721 $660,242

1 1 0 GRV/AFB B&P/AFB $160,123 $160,123 $153,644

1 1 1 No Urea No Urea $233,116 $233,116 $201,581

1 1 0 No Urea No Urea $58,305 $58,305 $27,651

1 1 0 No Urea No Urea $1,680 $1,680 $1,680

1 1 0 No Urea No Urea $1,680 $1,680 $1,680

1 1 0 No Urea No Urea $5,615 $5,615 $5,615

1 1 0 No Urea No Urea $1,680 $1,680 $1,680

1 0 0 OS_1kD OS_1kD $0 $0 $0

1 0 0 OS_1kD OS_1kD $0 $0 $0

1 0 0 OS_PCS OS_PCS $0 $0 $0

1 0 0 OS_1kD OS_1kD $0 $0 $0

$68,960 $68,960
$23,500,000 $23,500,000

0.29% 0.29%

47 63 65 67 69

O&MCstOpt2a TotlCstOpt1a_04 TotlCstOpt2a_04 O&MCstOpt1a_04 O&MCstOpt2a_04 Domestic Total

2004 $$ unweighted ASM - thousands

O&MCstOpt2a TotlCstOpt1a_04 TotlCstOpt2a_04 O&MCstOpt1a_04 O&MCstOpt2a_04 Domestic Total

$660,242 $626,293 $626,293 $620,207 $620,207 4,138,668 5,246,901

$153,644 $150,413 $150,413 $144,327 $144,327 418,468 440,657

$201,581 $218,981 $218,981 $189,357 $189,357 263,382 263,680

$27,651 $54,770 $54,770 $25,975 $25,975 49,276 49,276

$1,680 $1,578 $1,578 $1,578 $1,578 132,406 132,406

$1,680 $1,578 $1,578 $1,578 $1,578 45,558 45,558

$5,615 $5,275 $5,275 $5,275 $5,275 25,629 25,629

$1,680 $1,578 $1,578 $1,578 $1,578 25,629 25,629

$0 $0 $0 $0 $0 0 0

$0 $0 $0 $0 $0 0 0

$0 $0 $0 $0 $0 0 0

$0 $0 $0 $0 $0 0 0

* used Ralph Wein for Sitka; OTZ was smalle

All AK airports $1,060,466 $1,060,466 5,099,016 6,229,736

excluding ANC $434,173 $434,173 960,348 982,835


90 91 95 97 98

Opt1a_T/TOR Opt1a_T/AeroR Opt1aT/Pax Opt1aTP/CPOpt1aTP/AvgFareOpt1aCst/ASM_dOpt1aCst/ASM_t

Option 1a Impacts

Opt1a_T/TOR Opt1a_T/AeroR Opt1aT/Pax Opt1aTP/CPOpt1aTP/AvgFareOpt1aCst/ASM_dOpt1aCst/ASM_t

0.8039% 0.9288% $0.257 2.1614% 0.0593% $0.00015 $0.00012

1.9766% 2.7046% $0.358 3.0059% 0.0797% $0.00036 $0.00034

5.9361% 8.7779% $0.568 NA 0.1447% $0.00083 $0.00083

NA NA $0.386 NA 0.1029% $0.00111 $0.00111

NA NA $0.015 NA 0.0034% $0.00001 $0.00001

NA NA $0.025 NA 0.0054% $0.00003 $0.00003

NA NA $0.090 NA 0.0193% $0.00021 $0.00021

NA NA $0.021 NA 0.0059% $0.00006 $0.00006

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

 Wein for Sitka; OTZ was smallest airport w/ data available; Sitka is probably larger

$0.00021 $0.00017

$0.00045 $0.00044


101 102 106 108 109

Opt2a_T/TOR Opt2a_T/AeroR Opt2aT/Pax Opt2aTP/CPOpt2aTP/AvgFareOpt2aCst/ASM_dOpt2aCst/ASM_t

Option 2a Impacts

Opt2a_T/TOR Opt2a_T/AeroR Opt2aT/Pax Opt2aTP/CPOpt2aTP/AvgFareOpt2aCst/ASM_dOpt2aCst/ASM_t

0.8039% 0.9288% $0.257 2.1614% 0.0593% $0.00015 $0.00012

1.9766% 2.7046% $0.358 3.0059% 0.0797% $0.00036 $0.00034

5.9361% 8.7779% $0.568 NA 0.1447% $0.00083 $0.00083

NA NA $0.386 NA 0.1029% $0.00111 $0.00111

NA NA $0.015 NA 0.0034% $0.00001 $0.00001

NA NA $0.025 NA 0.0054% $0.00003 $0.00003

NA NA $0.090 NA 0.0193% $0.00021 $0.00021

NA NA $0.021 NA 0.0059% $0.00006 $0.00006

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

0.0000% 0.0000% $0.000 NA 0.0000% NA NA

$0.00021 $0.00017

$0.00045 $0.00044
Also contains: compcosts $0 $0

Revenue impacts

in row: 62 Table . Annualized Compliance Costs by Small Business Category (2006 dollar

CPEP impacts Number of Airports

in row: 139 In-scope with Zero CostsIncurring Costs Capital

Option 1

Total

Number 198 0 198 $21.0

% of Total 100% 0% 100% 100%

% of Class 100% 0.0% 100.0% 42.5%

Small

1 Number 20 0 20 $0.09

% of Total 10% 0% 10% 0.4%

% of Class 100% 0% 100% 26%

NonSmall

0 Number 179 0 179 $20.9

% of Total 90% 0% 90% 99.6%

% of Class 100% 0% 100% 43%

Option 2

Total

Number 198 0 198 $26.4

% of Total 100% 0% 100% 100%

% of Class 100% 0.0% 100.0% 33.7%

Small

1 Number 20 0 20 $0.09

% of Total 10% 0% 10% 0.3%

% of Class 100% 0% 100% 26%

NonSmall

0 Number 179 0 179 $26.3

% of Total 90% 0% 90% 99.6%

% of Class 100% 0% 100% 34%

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if o

Table . Annualized Compliance Costs by Small Business Category (2006 dollar

Number of Airports

Annualized Costs by Small Biz Cat In-scope with Zero CostsIncurring Costs Capital

Option 1

Small

S 1 Small Hubs 3 0 3 $0.09

N 1 Non-Hubs 17 0 17 $0.00

NonSmall

S 0 Small Hubs 38 0 38 $0.9

N 0 Non-Hubs 77 0 77 $0.2

Annualized Costs by Small Biz Cat Option 2

Small

S 1 Small Hubs 3 0 3 $0.1

N 1 Non-Hubs 17 0 17 $0.0

NonSmall

S 0 Small Hubs 38 0 38 $1.7

N 0 Non-Hubs 77 0 77 $0.2

[a] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if o
Small Biz Small & Nonhubs Opt 1 0 0 0 0.0E+00

All Small & Nonhubs Opt 1 0 0 0 0.0E+00

Small Biz Small & Nonhubs Opt 2 0 0 0 0.0E+00

All Small & Nonhubs Opt 2 0 0 0 1.7E-15

1 57 compcosts $0 $0 $0 $0

2 58 0% 1% 5%

3 59 0% 1% 3% 10%

4 60 NA NA NA NA

62 Table . Annualized Compliance Costs as a Percent of Airport Operating Revenues by Sm

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Op Revs Option 1

Total

Number 198 0 176 13 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 89% 6% 2%

Small

1 Number 20 0 19 0 0

% of Total 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 157 13 4

% of Total 90% NA 89% 100% 100%

% of Class 100% 0% 88% 7% 2%

Cost as % Op Revs Option 2

Total

Number 198 0 172 13 3

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 87% 6% 2%

Small

1 Number 20 0 19 0 0

Percent 10% NA 11% 0% 0%

% of Class 100% 0% 95% 0% 0%

NonSmall

0 Number 179 0 153 13 3

Percent 90% NA 89% 100% 100%

% of Class 100% 0% 86% 7% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-sp

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a g

Table . Annualized Compliance Costs as a Percent of Airport Aeronautical Revenues by 

Compliance Costs as a Percent of Airport Revenues

> 0% ≥ 1% ≥ 3%

Airports In-scope 0% < 1% < 3% < 5%

Cost as % Aero Revs Option 1

Total

Number 198 0 157 27 4
Percent 100% NA 100% 100% 100%

% of Class 100% 0% 79% 14% 2%

Small

1 Number 20 0 17 2 0

% of Total 10% NA 11% 7% 0%

% of Class 100% 0% 85% 10% 0%

NonSmall

0 Number 179 0 140 25 4

% of Total 90% NA 89% 93% 100%

% of Class 100% 0% 78% 14% 2%

Cost as % Aero Revs Option 2

Total

Number 198 0 153 28 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 77% 14% 2%

Small

1 Number 20 0 17 2 0

% of Total 10% NA 11% 7% 0%

% of Class 100% 0% 85% 10% 0%

NonSmall

0 Number 179 0 136 26 5

% of Total 90% NA 89% 93% 100%

% of Class 100% 0% 76% 15% 3%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by airport-sp

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a g

Operating Revs Opt 1 0 0 0 0 0

Operating Revs Opt 2 0 0 0 0 0

Aeronautical Revs Opt 1 0 0 0 0 0

Aeronautical Revs Opt 2 0 0 0 0 0

1 132 compcosts $0 $0 $0 $0

2 133 $0.00 $0.25 $0.50

3 134 0 $0.25 $0.50 $0.75

4 135 NA NA NA NA

5 136 0% 3% 10%

6 137 0% 3% 10% 25%

139 Table . Annualized Compliance Cost per Enplaned Passenger by Small Business Categor

> $0.00 ≥ $0.25 ≥ $0.50

Airports In-scope $0.00 < $0.25 < $0.25 < $0.75

TotalCst/Epax Option 1

Total

Number 198 0 179 13 5

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 91% 6% 3%

Small

1 Number 20 0 19 0 1

Percent 10% NA 10% 0% 20%

Annualized Compliance Cost per Enplaned Passen
% of Class 100% 0% 95% 0% 5%

NonSmall

0 Number 179 0 161 13 4

Percent 90% NA 90% 100% 80%

% of Class 100% 0% 90% 7% 2%

TotalCst/Epax Option 2

Total

Number 198 0 175 13 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 88% 6% 2%

Small

1 Number 20 0 19 0 1

% of Total 10% NA 11% 0% 25%

% of Class 100% 0% 95% 0% 5%

NonSmall

0 Number 179 0 157 13 3

% of Total 90% NA 89% 100% 75%

% of Class 100% 0% 88% 7% 2%

[a] Airport-specific estimated annualized compliance costs deflated to 2004 dollars divided by 2004 airp

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a g

Table . Annualized Compliance Cost per Enplaned Passenger as Percent of Baseline Air

> 0% ≥ 3% ≥ 10%

Airports In-scope 0% < 3% < 10% < 25%

(TotalCst/EPax)/CPEP Option 1

Total

Number 198 0 69 13 4

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 35% 7% 2%

Small

1 Number 20 0 0 0 0

Percent 10% NA 0% 0% 0%

% of Class 100% 0% 0% 0% 0%

NonSmall

0 Number 179 0 69 13 4

Percent 90% NA 100% 100% 100%

% of Class 100% 0% 39% 7% 2%

(TotalCst/EPax)/CPEP Option 2

Total

Number 198 0 67 12 6

Percent 100% NA 100% 100% 100%

% of Class 100% 0% 34% 6% 3%

Small

1 Number 20 0 0 0 0

Percent 10% NA 0% 0% 0%

% of Class 100% 0% 0% 0% 0%

NonSmall

0 Number 179 0 67 12 6

Percent 90% NA 100% 100% 100%

% of Class 100% 0% 37% 7% 3%

Annualized Compliance Cost per Enplaned Passenger as Per
[a] Airport-specific estimated annualized compliance costs per enplaned passenger in 2004 dollars divid

[b] An airport is considered small for the purposes of the Regulatory Flexibility Analysis if owned by a g

Average Annualized Compliance Costs per Enplaned Passenger

Option 1 0 0 164 0 0

Option 2 0 0 161 0 0

Average Annualized Compliance Costs per Enplaned Passenger as Percent of Baseline Cost per Enplane

Option 1 0 0 0 0 0

Option 2 0 0 0 0 0
$0 $0

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$28.4 $49.4 $106,000 $143,000 $249,000

100% 100%

57.5% 100%

$0.25 $0.34 $5,000 $13,000 $17,000

0.9% 0.7%

74% 100%

$28.2 $49.0 $117,000 $158,000 $275,000

99.1% 99.3%

57% 100%

$52.0 $78.4 #DIV/0! #DIV/0! #DIV/0!

100% 100%

66.3% 100%

$0.25 $0.34 $5,000 $13,000 $17,000

0.5% 0.4%

74% 100%

$51.7 $78.0 $147,000 $290,000 $437,000

99.5% 99.5%

66% 100%

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g

iness Category (2006 dollars) [a]

Aggregate Annualized Com Average Annualized Com pliance Costs (in m pliance Costs per Airport Incurring Costs illions)

O&M Total Capital O&M Total

$0.22 $0.31 $31,000 $78,000 $109,000

$0.03 $0.03 $0 $2,000 $2,000

$1.4 $2.3 $23,000 $37,000 $60,000

$0.7 $0.8 $2,000 $9,000 $11,000

$0.2 $0.3 $31,000 $78,000 $109,000

$0.0 $0.0 $0 $2,000 $2,000

$7.6 $9.3 $46,000 $199,000 $245,000

$0.7 $0.8 $2,000 $9,000 $11,000

gulatory Flexibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-g
0.0E+00 0.0E+00

0.0E+00 0.0E+00

0.0E+00 0.0E+00

0.0E+00 2.1E-15

$0 $0 $0

10% 3%

500% 5%

NA NA NA

 Operating Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable QA/QC

1 0 5 198

100% NA 100%

1% 0% 3% 100.0%

1 0 0 20

100% NA 0%

5% 0% 0% 100.0%

0 0 5 179

0% NA 100%

0% 0% 3% 100.0%

4 2 5 198

100% 100% 100%

2% 1% 3% 100.0%

1 0 0 20

25% 0% 0%

5% 0% 0% 100.0%

3 2 5 179

75% 100% 100%

2% 1% 3% 100.0%

004 dollars divided by airport-specific 2004 revenues.

xibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

 Aeronautical Revenues by Small Business Category [a, b]

≥ 5%

< 10% ≥ 10% Not Analyzable

4 2 5 198
100% 100% 100%

2% 1% 3% 100.0%

1 0 0 20

25% 0% 0%

5% 0% 0% 100.0%

3 2 5 179

75% 100% 100%

2% 1% 3% 100.0%

1 7 5 198

100% 100% 100%

1% 4% 3% 100.0%

1 0 0 20

100% 0% 0%

5% 0% 0% 100.0%

0 7 5 179

0% 100% 100%

0% 4% 3% 100.0%

004 dollars divided by airport-specific 2004 revenues.

xibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

0 0 0

0 0 0

0 0 0

0 0 0

$0 $0 $0

$0.75 $1.00

$1.00 $30.00

NA NA NA

25% 100%

100% 500%

r by Small Business Category [a, b]

≥ $0.75

< $1.00 ≥ $1.00 Not Analyzable QA/QC

1 0 0 198

100% NA NA

1% 0% 0% 100.0%

0 0 0 20

0% NA NA

nce Cost per Enplaned Passenger
0% 0% 0% 100.0%

1 0 0 179

100% NA NA

1% 0% 0% 100.0%

2 4 0 198

100% 100% NA

1% 2% 0% 100.0%

0 0 0 20

0% 0% NA

0% 0% 0% 100.0%

2 4 0 179

100% 100% NA

1% 2% 0% 100.0%

004 dollars divided by 2004 airport-specific enplaned passengers.

xibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

r as Percent of Baseline Airline Cost per Enplaned Passenger by Small Business Category [a, b]

≥ 25% 0

< 100% ≥ 100% Not Analyzable 0.0%

0 0 112 198

NA NA 100%

0% 0% 57% 100.0%

0 0 20 20

NA NA 18%

0% 0% 100% 100.0%

0 0 93 179

NA NA 82%

0% 0% 52% 100.0%

0 1 112 198

NA 100% 100%

0% 1% 57% 100.0%

0 0 20 20

NA 0% 18%

0% 0% 100% 100.0%

0 1 93 179

NA 100% 82%

0% 1% 52% 100.0%

er Enplaned Passenger as Percent of CPEP
 passenger in 2004 dollars divided by 2004 baseline airport-specific airline cost per enplaned passenger (where available). Airline cost per enplaned passe

xibility Analysis if owned by a government with a jurisdiction with a of less than 50,000 people; if the airport is owned an independent quasi-government

0 0 0

0 0 0

ent of Baseline Cost per Enplaned Passenger

0 0 0

0 0 0
is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a p

is owned an independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a p
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population o
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population o
n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population o
 Airline cost per enplaned passenger (CPEP) is equal to airport revenues from airlines divided by the number of enplaned passengers.

n independent quasi-governmental authority the airport is considered small if the jursdiction of the government that created the authority has a population o
ment that created the authority has a population of less than 50,000 people.

ment that created the authority has a population of less than 50,000 people.
ated the authority has a population of less than 50,000 people.
ated the authority has a population of less than 50,000 people.
ated the authority has a population of less than 50,000 people.
ned passengers.

ated the authority has a population of less than 50,000 people.
$0 0

Total Total Incremental Incremental

Annualized Removals Annualized Removals

Costs Pollutant (lbs) Costs Pollutant (lbs)

Table . Incremental Cost Effectiveness of Pollutant Removals, All Airports

Total Annualized Costs Total Removals COD + Am Incremental Annualized Costs monia (lbs) Incremental Removals COD (lbs)

Baseline NA NA NA NA

Option 1 $49,366,694 30,193,326 $49,366,694 30,193,326

Option 2 $78,354,475 33,018,479 $28,987,781 2,825,153

EPA may not want COD & Ammonia presented separately -- if not, tables by airport size need to be fixed

these 2 tables used above -- don't delete or modify (unless specific modifications requested by EPA

COD Baseline NA NA NA NA

Option 1 $49,366,694 25,789,305 $49,366,694 25,789,305

Option 2 $78,354,475 28,614,458 $28,987,781 2,825,153

Table . Incremental Cost Effectiveness of Ammonia Removals, All Airports

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Removals Ammonia (lbs)

Ammonia Baseline NA NA NA NA

Option 1 $49,366,694 4,404,022 $49,366,694 4,404,022

Option 2 $78,354,475 4,404,022 $28,987,781 0

Table . Incremental Cost Effectiveness of COD Removals by Airport Size

Total Annualized Costs Total Removals COD (lbs) Incremental Annualized Costs Incremental Removals COD (lbs)

COD Total

Baseline NA NA NA NA

Option 1 $49,366,694 25,789,305 $49,366,694 25,789,305

Option 2 $78,354,475 28,614,458 $28,987,781 2,825,153

Large Hubs

Baseline NA NA NA NA

L Option 1 $36,927,938 14,065,961 $36,927,938 14,065,961

Option 2 $39,768,270 14,613,961 $2,840,331 548,000

Medium Hubs

Baseline NA NA NA NA

M Option 1 $8,949,414 5,761,405 $8,949,414 5,761,405

Option 2 $28,066,082 7,910,680 $19,116,668 2,149,275

Small Hubs

Baseline NA NA NA NA

S Option 1 $2,617,320 3,636,079 $2,617,320 3,636,079

Option 2 $9,648,101 3,763,957 $7,030,781 127,879

Non-Hubs

Baseline NA NA NA NA

N Option 1 $872,022 2,325,860 $872,022 2,325,860

Option 2 $872,022 2,325,860 $0 0
Table . Incremental Cost Effectiveness of Ammonia Removals by Airport Size

Total Annualized Costs Total Removals Am Incremmoental Annualized Costs nia (lbs) Incremental Removals Ammonia (lbs)

Ammonia Total

Baseline NA NA NA NA

Option 1 $49,366,694 4,404,022 $49,366,694 4,404,022

Option 2 $78,354,475 4,404,022 $28,987,781 0

Large Hubs

Baseline NA NA NA NA

L Option 1 $36,927,938 769,262 $36,927,938 769,262

Option 2 $39,768,270 769,262 $2,840,331 0

Medium Hubs

Baseline NA NA NA NA

M Option 1 $8,949,414 1,495,706 $8,949,414 1,495,706

Option 2 $28,066,082 1,495,706 $19,116,668 0

Small Hubs

Baseline NA NA NA NA

S Option 1 $2,617,320 1,286,279 $2,617,320 1,286,279

Option 2 $9,648,101 1,286,279 $7,030,781 0

Non-Hubs

Baseline NA NA NA NA

N Option 1 $872,022 852,775 $872,022 852,775

Option 2 $872,022 852,775 $0 0

Total COD Option 1 $0

Option 2 $0

Ammonia Option 1 $0

Option 2 $0

By Hub SizeCOD Option 1 $0 0

Option 2 $0 0

Ammonia Option 1 $0 0

Option 2 $0 0
2006 index: 7751

1981 index: 3535 ENR CCI

Incremental Average Incremental Average

Cost per Cost per Cost per Cost per

lb. Pollutant lb. Pollutant lb. Pollutant lb. Pollutant

Removed Removed Removed Removed

Removals, All Airports

1981 dollars 2006 dollars

Incremental Cost per lb. Rem Average Cost per lb. Rem Increm oved ental Cost per lb. Rem ovedAverage Cost per lb. Rem oved oved

NA NA NA NA

$0.75 $0.75 $1.64 $1.64

$4.68 $1.08 $10.26 $2.37

NA NA NA NA

$0.87 $0.87 $1.91 $1.91

$4.68 $1.25 $10.26 $2.74

Removals, All Airports

1981 dollars 2006 dollars

cremental Cost per lb. Am Average Cost per lb. Am Increm monia Rem ental Cost per lb. Am oved monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA NA

$5.11 $5.11 $11.21 $11.21

NA $8.11 NA $17.79

ovals by Airport Size

1981 dollars 2006 dollars

Incremental Cost per lb. COD Rem Average Cost per lb. COD Rem Incremental Cost per lb. COD Rem oved Average Cost per lb. COD Rem oved oved oved

NA NA NA NA

$0.87 $0.87 $1.91 $1.91

$4.68 $1.25 $10.26 $2.74

NA NA NA NA

$1.20 $1.20 $2.63 $2.63

$2.36 $1.24 $5.18 $2.72

NA NA NA NA

$0.71 $0.71 $1.55 $1.55

$4.06 $1.62 $8.89 $3.55

NA NA NA NA

$0.33 $0.33 $0.72 $0.72

$25.07 $1.17 $54.98 $2.56

NA NA NA NA

$0.17 $0.17 $0.37 $0.37

NA $0.17 NA $0.37

1981 dollars 2006 dollars
Removals by Airport Size

1981 dollars 2006 dollars

cremental Cost per lb. Am Average Cost per lb. Am Increm monia Rem ental Cost per lb. Am oved monia Rem Average Cost per lb. Am ovedmonia Removed monia Removed

NA NA NA NA

$5.11 $5.11 $11.21 $11.21

NA $8.11 NA $17.79

NA NA NA NA

$21.89 $21.89 $48.00 $48.00

NA $23.58 NA $51.70

NA NA NA NA

$2.73 $2.73 $5.98 $5.98

NA $8.56 NA $18.76

NA NA NA NA

$0.93 $0.93 $2.03 $2.03

NA $3.42 NA $7.50

NA NA NA NA

$0.47 $0.47 $1.02 $1.02

NA $0.47 NA $1.02
0 deflator 0.939362663

Table . Summary of Airport Baseline Financial and Operational Data and Impact Analysis Results by Ai

Large Hubs

In-scope Airports Aiports w/ Financial Data & Costs [a] Average Operating Revenues [b] Average Net Revenues [b] Average AIP Grants & PFC Revenue

L Baseline 28 28 $268,000,000 $104,000,000 $25,400,000

Average Annualized Compliance Costs Average pounds of

Airports w/ Fin. Data & Costs [a] per Airport per EPAX COD Removed Ammonia Removed

Option 1 28 $1,320,000 $0.087 500,000 27,000

Option 2 28 $1,420,000 $0.093 520,000 27,000

Medium Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

M Baseline 35 35 $62,500,000 $23,500,000 $10,700,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 35 $260,000 $0.075 165,000 43,000

Option 2 35 $800,000 $0.236 230,000 43,000

Small Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

S Baseline 41 41 $18,300,000 $6,160,000 $6,360,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 41 $64,000 $0.067 70,000 24,000

Option 2 41 $235,000 $0.246 73,000 24,000

Non- Hubs

Airports Airports [a] Op. Revenues Net Revenues AIP & PFCs

N Baseline 92 89 $5,000,000 $561,000 $5,510,000

Airport [a] Cost/Airport Cost/EPAX COD Removed Amm. Removed

Option 1 91 $9,000 $0.046 10,000 4,000

Option 2 91 $9,000 $0.046 10,000 4,000

[a] To ensure a fair comparison between airport classes, only those airports for which financial data are available an

[b] All figures represent airport financial data for the baseline year 2004, inflated to 2006 dollars for comparison wit

AIP: Airport Improvement Program; PFC: Passenger Facility Charge; EPAX: Enplaned Passengers; CPEP: Cost per 
pact Analysis Results by Airport Size

Average Indebtedness [b] Average Departures Average EPAXAverage ADF Usage (gal.)

$1,551,000,000 205,000 15,200,000 559,000

Number of Airport Incurring Costs Exceeding

3% of Operating Revenues 3% of Aeronautical Revenues $0.50 per EPAX3% of Baseline CPEP

0 2 1 5

0 2 1 5

Indebtedness Departures EPAX ADF Usage

$291,000,000 57,200 3,390,000 119,000

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

3 4 3 5

7 7 7 7

Indebtedness Departures EPAX ADF Usage

$59,700,000 21,400 957,000 48,700

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

2 4 2 5

2 4 2 5

Indebtedness Departures EPAX ADF Usage

$7,400,000 7,100 195,000 20,300

3% Op. Rev. 3% Aero Rev $0.50/EPAX 3% CPEP

0 0 0 2

0 0 0 2

 financial data are available and incur costs under each option are included in the table.

006 dollars for comparison with compliance costs.

ed Passengers; CPEP: Cost per Enplaned Passenger.