budget for aviation and dulles corridor enterprise funds

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Aviation – Capital, Operating and Maintenance Investment ProgramProgram Summary ........................................................................................................................ 109Project Expenditures: 2011 - 2013 ................................................................................................ 110Project Descriptions ...................................................................................................................... 118Aviation – Capital Construction ProgramProgram Summary ........................................................................................................................ 145Reagan National Map.................................................................................................................... 150Dulles International Map ................................................................................................................ 151Project Expenditures: 2011 - 2017 ................................................................................................ 152Project Descriptions ...................................................................................................................... 165DULLES CORRIDOR ENTERPRISE FUND OPERATIONSOperation and MaintenanceDulles Corridor Operations ............................................................................................................ 1852012 Dulles Corridor Operating Revenues and Interest Income ................................................... 1912012 Dulles Corridor Operation and Maintenance Program .......................................................... 191Dulles Toll Road Statement of Operations .................................................................................... 192Renewal and Replacement ProgramDulles Corridor Renewal and Replacement Program .................................................................... 195Project Descriptions ...................................................................................................................... 197Dulles Corridor Enterprise Capital Improvement ProgramDulles Corridor Metrorail Project Overview ................................................................................... 203Project Expenditures 2010 - 2015 ................................................................................................. 205Project Descriptions ...................................................................................................................... 209APPENDICESCost Allocation Plan .......................................................................................................................... 225Authority Activity FactsAirport Snapshots .......................................................................................................................... 255Carrier Shares of Total Enplaned Passengers .............................................................................. 256Air Trade Area ............................................................................................................................... 257Population ..................................................................................................................................... 258Airport Activity Forecasts ............................................................................................................... 260Activity Indicators .......................................................................................................................... 263Aviation StaffingAirports Authority Position Summary ............................................................................................. 269New Positions and Descriptions .................................................................................................... 271Aviation Debt Program ...................................................................................................................... 273GLOSSARY ............................................................................................................................................... 289ii
TABLE OF CONTENTSCHARTSAviation Enterprise Fund2012 Aviation Planning Assumptions – Enplanements and Landed Weights ......................................... 32012 Aviation Enterprise Fund Program Budget Highlights – Comparison Revenues .................... 4Signatory Combined Airport Airline Cost Per Enplanement Comparison ............................................... 5Aviation Operation and Maintenance ProgramCost Allocation ................................................................................................................................ 6Comparison Expenses without Cost Allocation ............................................................................... 6New Positions .................................................................................................................................. 72012 Capital, Operating and Maintenance and Investment Program Budget Highlights2012 COMIP New Authorization – CF and Reagan National .......................................................... 102012 COMIP New Authorization – Dulles International ................................................................... 11Capital Construction Program2012 CCP New Authorization .......................................................................................................... 12Dulles Corridor Enterprise FundOperation and Maintenance Program2012 Dulles Corridor Operating Revenues and Interest Income ..................................................... 142012 Dulles Corridor Operation and Maintenance Program ............................................................ 14Dulles Toll Road Renewal and Replacement ProgramNew Authorization ........................................................................................................................... 14Dulles Corridor Capital Improvement ProgramNew Authorization ........................................................................................................................... 16Budget Programs2012 New Authorizations ........................................................................................................................ 19Aviation Enterprise FundCost Allocation ................................................................................................................................ 202012 Aviation Operating Revenues and Interest IncomeBudget 2012 Operating Revenues .................................................................................................. 37Interest Income ................................................................................................................................ 372012 Aviation Operation and Maintenance ProgramTotal O&M Program ......................................................................................................................... 382012 Aviation Capital, Operating and Maintenance Investment ProgramNew Program Authority for the COMIP in 2012Consolidated Functions and Reagan National ......................................................................... 40Dulles International ................................................................................................................... 412012 Aviation Capital Construction Program2012 New Authorization for the CCP ...................................................................................................... 43Operating Revenues Pie Charts ............................................................................................................. 44Operating Expenses Pie Charts ............................................................................................................. 45Signatory Airline Cost Per Enplanement ................................................................................................ 47Operating RevenuesRents ...................................................................................................................................................... 50Landing Fees .......................................................................................................................................... 51Tenant Equipment Charges .................................................................................................................... 51Concession Revenue ............................................................................................................................. 52Concession Revenue Per Enplanement ................................................................................................. 52Security Fees .......................................................................................................................................... 53International Arrivals Building Fees ........................................................................................................ 53Passenger Conveyance Fees ................................................................................................................. 53Utilities .................................................................................................................................................... 54iii
Page 1 and 2: Washington Dulles International Air
Page 3 and 4: RESOLUTION NO. 11-36Adopting the 20
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Page 8 and 9: The Government Finance Officers Ass
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