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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

CAPITAL OPERATING,

CAPITAL OPERATING, MAINTENANCE & INVESTMENT PROGRAM2012 BUDGET METROPOLITAN WASHINGTON AIRPORTS AUTHORITYRONALD REAGAN WASHINGTON NATIONAL AIRPORTPROJECTEDPROJ PROJECTED 2012 CARRY OVER &EXPENDITURESNUM DESCRIPTION FUND CARRY-OVER PROGRAM 2012 PROGRAM 2011 2012 2013 & 2014ROADS3186 Expansion Joint Replacement 60 445,000 0 445,000 298,000 147,000 03198 Bridge Pan deck Repair 60 500,000 0 500,000 0 500,000 03199 Replace Old Street Light Poles 60 250,000 150,000 400,000 136,000 164,000 100,0003203 Economy Lot Rehab/Satellite Lot Demo 60 150,000 0 150,000 100,000 50,000 0Subtotal Roads 1,345,000 150,000 1,495,000 535,000 860,000 100,000BUILDINGS3080 Terminal B/C Structural Paint 60 325,000 100,000 425,000 250,000 175,000 03091 West Building Mechanical & Electrical MODs 60 343,000 0 343,000 0 243,000 100,0003135 Fixed Camera - Blue Doors Access to AOA 60 165,000 0 165,000 50,000 115,000 03137 Moving Walkway 60 17,000 0 17,000 17,000 0 03158 Operations Computer Room Rehabilitation 60 204,000 0 204,000 21,000 183,000 03160 Rehabilitation of Sanitary Force Main 60 854,000 0 854,000 84,000 570,000 200,0003162 Facility Start-up-ConsCommCenter 60 208,000 0 208,000 0 208,000 03171 Hangar 7 Elevator & Stairs Repair 60 216,000 0 216,000 80,000 136,000 03174 Terminal B/C Communications Room Ceiling Replacement 60 172,000 0 172,000 50,000 50,000 72,0003187 Repair Baggage Belt System 60 100,000 0 100,000 0 50,000 50,0003188 North Hangar Dedicated Fire System (DFS) Upgrade 60 100,000 0 100,000 0 50,000 50,0003189 Refill Line for Central Plant 60 180,000 0 180,000 60,000 60,000 60,0003190 Inbound Baggage Handling System Refurbishment 60 200,000 0 200,000 75,000 100,000 25,0003191 Terminal A Freight Elevator 60 250,000 0 250,000 75,000 100,000 75,0004464 Replace Roofing 60 351,000 0 351,000 0 331,000 20,0003204 Terminal B/C Freight Elevators and Elevator Doors 60 500,000 0 500,000 75,000 200,000 225,0003205 COB and Hangar 12 Office Renovations 60 311,000 0 311,000 150,000 161,000 010027 South Pier - 7th Lane 60 250,000 0 250,000 250,000 0 0Security Camera Digital Video Recorder Replacement 60 0 200,000 200,000 0 100,000 100,000Terminal A Restroom Renovations 60 0 900,000 900,000 0 600,000 300,000Outbound Baggage Handling System Refurbishment 60 0 200,000 200,000 0 75,000 125,000Hangar 4 Roof Replacement 60 0 600,000 600,000 0 400,000 200,000South Hangar Line Exterior Painting 60 0 500,000 500,000 0 300,000 200,000Subtotal Buildings 4,746,000 2,500,000 7,246,000 1,237,000 4,207,000 1,802,000112

CAPITAL OPERATING, MAINTENANCE & INVESTMENT PROGRAM2012 BUDGET METROPOLITAN WASHINGTON AIRPORTS AUTHORITYRONALD REAGAN WASHINGTON NATIONAL AIRPORTPROJECTEDPROJ PROJECTED 2012 CARRY OVER &EXPENDITURESNUM DESCRIPTION FUND CARRY-OVER PROGRAM 2012 PROGRAM 2011 2012 2013 & 2014AIRFIELD FACILITIES3092 Runway Safety Area (RSA) Evaluation Analysis 60 78,000 0 78,000 26,000 52,000 03113 Pavement Marking & Signage 60 30,000 0 30,000 30,000 0 03149 Pavement Management System - Airside 60 168,000 0 168,000 50,000 118,000 03176 Airfield Pavement 60 2,247,000 500,000 2,747,000 250,000 1,497,000 1,000,000Storm Drain Replacement (South Area) 60 0 700,000 700,000 0 500,000 200,000Subtotal Airfield Facilities 2,522,000 1,200,000 3,722,000 355,000 2,167,000 1,200,000PARKING FACILITIES3169 Runway 04 - Parking Lot 60 103,000 0 103,000 50,000 33,000 20,0003192 Facility Startup - Garages 60 150,000 0 150,000 50,000 75,000 25,000Garage C Elevator Rehabilitation 60 0 300,000 300,000 0 200,000 100,000Garage A Elevator Rehabilitation 60 0 350,000 350,000 0 100,000 250,000Garage Seal Coat 60 0 125,000 125,000 0 80,000 45,000Subtotal Parking Facilities 253,000 775,000 1,028,000 100,000 488,000 440,000UTILITY SYSTEMS3082 Electronic Information Modification 60 245,000 0 245,000 31,000 150,000 64,0003115 Radio Communication Fiber Link 60 122,000 0 122,000 35,000 36,000 51,0003117 Utility Meter Automation 60 24,000 0 24,000 24,000 0 03118 Cable TV Head-End Replacement 60 50,000 0 50,000 0 25,000 25,0003119 800 MHz Licensing Support 60 98,000 0 98,000 0 25,000 73,0003142 Public Safety Command Vehicle Radio Upgrade 60 13,000 0 13,000 0 5,000 8,0003144 Radio Projects & Misc Upgrades 60 106,000 0 106,000 50,000 26,000 30,0003177 Public Safety Replacement Radios 60 75,000 0 75,000 75,000 0 03193 Tyson Corner Site Radio Capacity Expansion 60 75,000 0 75,000 0 75,000 03194 Replace Non-Public Safety Radios 60 150,000 0 150,000 0 150,000 03195 New Authority Radio Requirements 60 28,000 0 28,000 28,000 0 04447 Communications F&E System Integration 60 791,000 0 791,000 150,000 596,000 45,0003206 South Sewer Pump House Rehabilitation 60 250,000 0 250,000 80,000 100,000 70,0003207 Data Network Intrusion Detection System 60 214,000 0 214,000 100,000 43,000 71,0003208 Replace End-of-Life Storage Area Networks (SANs) 60 410,000 0 410,000 327,000 60,000 23,0003210 Radio System UPS Replacement Program 60 60,000 0 60,000 30,000 30,000 03211 Supplemental Radiation System (SRS) Upgrade 60 65,000 0 65,000 40,000 25,000 03212 Replace End-of-Life Uninterruptible Power Supply for IT Servers 60 45,000 0 45,000 0 45,000 03213 Replace Cisco IT Line Modules 60 90,000 0 90,000 90,000 0 0Electrical Coordination Study 60 0 100,000 100,000 0 65,000 35,000Cooling for Terminal B/C Electrical Substations 60 0 450,000 450,000 0 300,000 150,000Replace Servers 60 0 250,000 250,000 0 165,000 85,000Exterior Electric Shop HVAC 60 0 100,000 100,000 0 65,000 35,000Flight Kitchen Fire Alarm Panel Replacement 60 0 150,000 150,000 0 100,000 50,000Upgrade Local Area Network (LAN) Backbone 60 0 175,000 175,000 0 120,000 55,000Optical Cable (OC)-48 Bandwidth Upgrade Between IAD and DCA 60 0 35,000 35,000 0 25,000 10,000Radio Local Area Network (RLAN) Switch Replacement Program 60 0 125,000 125,000 0 80,000 45,000Compliance with New FCC Mandatory Narrowband Radio Requirements 60 0 100,000 100,000 0 65,000 35,000Telecommunications Battery Back Up Replacement 60 0 115,000 115,000 0 75,000 40,000Radio System UPS Replacement Program 60 0 60,000 60,000 0 40,000 20,000Supplemental Radiation System (SRS) Major Component Replacement Program 60 0 65,000 65,000 0 40,000 25,000Subtotal Utility Systems 2,911,000 1,725,000 4,636,000 1,060,000 2,531,000 1,045,000113

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