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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityProgram SummaryCAPITAL, OPERATING AND MAINTENANCEINVESTMENT PROGRAMThe COMIP provides for repair work at Reagan National and Dulles International, equipmentand projects, snow removal, planning, improvements, and operational initiatives. TheAirports Authority’s share of NRR is the primary source of funding for COMIP projects inaccordance with the Airline Agreement, and may be supplemented by grants.2012 Funding RequirementsThe new 2012 program authority for COMIP totals $42.6 million. The COMIP authorizationfor 2012 is $6.7 million for Consolidated Functions, $11.9 million at Reagan National and$23.9 million at Dulles International.List of ProjectsProjects are listed by Airport, grouped into major functional categories, and designated byfunding source.109