Views
2 years ago

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 AUTHORITYWASHINGTON DULLES INTERNATIONAL AIRPORTPROJECTEDPROJ PROJECTED 2012 CARRY OVER &EXPENDITURESNUM DESCRIPTION FUND CARRY-OVER PROGRAM 2012 PROGRAM 2011 2012 2013 & 2014AIRFIELD FACILITIES3593 Airfield Pavement Maintenance and Joint SealingRepairs 60 2,745,000 2,500,000 5,245,000 532,000 4,213,000 500,0003710 Airfield Storm Sewer Inlet Erosion Repairs 60 754,000 800,000 1,554,000 701,000 853,000 03837 Taxilane A, B, & C Trench Drain Repairs 60 2,048,000 0 2,048,000 406,000 892,000 750,000Glycol Runoff Enhancements 60 0 975,000 975,000 0 635,000 340,000Dedicated Fire System/Domestic Water - Williams Hydrant 60 0 75,000 75,000 0 75,000 0Subtotal Airfield Facilities 5,547,000 4,275,000 9,822,000 1,639,000 6,593,000 1,590,000PARKING FACILITIESPublic Parking Operations Enhancements 60 0 410,000 410,000 0 300,000 110,000Parking Hourly Lot Exit Business Trailer Replacement 60 0 300,000 300,000 0 300,000 0Subtotal Parking Facilities 0 710,000 710,000 0 600,000 110,000UTILITY SYSTEMS3509 Radio Communication Systems 60 145,000 0 145,000 0 145,000 03549 Comprehensive Utility Survey Update 60 363,000 0 363,000 0 363,000 03679 Global Positioning System Field Data 60 182,000 0 182,000 0 182,000 03735 Federal Compliance Law 60 16,000 0 16,000 0 8,000 8,0003738 Radio System Security Initiative 60 20,000 0 20,000 0 20,000 03765 Electrical Unit Substation Replacement 60 283,000 0 283,000 83,000 200,000 03766 Replace Electrical Feeder Laterals 60 831,000 0 831,000 31,000 600,000 200,0003767 Utility Meter Automation 60 200,000 0 200,000 0 0 200,0003768 Telephone Cable Plant Improvements & Additions 60 27,000 0 27,000 0 27,000 03803 Automatic Control of Electrical Loads 60 36,000 0 36,000 36,000 0 03804 Public Safety Command Vehicle Radios 60 45,000 0 45,000 20,000 000 1,000 24,0003805 HVAC Improvements (Shop 1, 2 & Metal Shop) 60 104,000 0 104,000 0 104,000 03858 Public Safety Replacement Radios 60 75,000 0 75,000 75,000 0 03859 Electricity Assistance Program 60 3,000,000 0 3,000,000 0 0 3,000,0003871 Arc Flash Hazard Analysis - Implementation, Phase II 60 100,000 0 100,000 0 50,000 50,0003872 Replace Non-Public Safety Radios 60 150,000 0 150,000 0 75,000 75,0003873 Fiber and Cable Plant Infrastructure 60 74,000 0 74,000 10,000 39,000 25,0003874 New Authority Radio Requirements 60 50,000 0 50,000 50,000 0 03875 Tysons Corner Site Radio capacity Expansion Project 60 32,000 0 32,000 0 32,000 03887 Data Network Intrusion Detection System 60 227,000 0 227,000 100,000 127,000 03888 Replace End-of-Life Storage Area Networks (SANs) 60 324,000 0 324,000 324,000 0 03890 Storm Sewer Lift Station Repairs/Improvements 60 800,000 0 800,000 55,000 745,000 03891 Radio System UPS Replacement Program 60 60,000 0 60,000 30,000 30,000 03892 Supplemental Radiation System (SRS) Upgrade 60 65,000 0 65,000 60,000 5,000 03893 Replace End-of-Life Uninterruptible Power Supply for IT Servers 60 45,000 0 45,000 0 45,000 03894 Replace Cisco IT Line Modules 60 90,000 0 90,000 90,000 0 0Replace Servers 60 0 250,000 250,000 0 170,000 80,000HVAC Improvements (Shop 1 and Vehicle Body Shop) 60 0 750,000 750,000 0 500,000 250,000Roof Top Unit (RTU) Replacement Program 60 0 250,000 250,000 0 165,000 85,000Safety Management Systems (SMS) Plan 60 0 150,000 150,000 0 100,000 50,000Security Improvements Access Control (Istar and Biometrics) 60 0 350,000 350,000 0 235,000 115,000Radio Local Area Network (RLAN) Switch Replacement Program 60 0 125,000 125,000 0 83,000 42,000Upgrade Local Area Network (LAN) Backbone 60 0 175,000 175,000 0 116,000 59,000Improvements to the Supplemental Radiating Systems (SRS) 60 0 75,000 75,000 0 50,000 25,000Optical Cable (OC)-48 Bandwidth Upgrade Between IAD and DCA 60 0 35,000 35,000 0 23,000 12,000Compliance with New FCC Mandatory Narrowband Radio Requirements 60 0 100,000 100,000 0 66,000 34,000Telecommunications Battery Back Up Replacement 60 0 115,000 115,000 0 75,000 40,000Concourse C/D HVAC Building Automation System (BAS) Network 60 0 300,000 300,000 0 200,000 100,000Radio 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 45,000 20,000Subtotal Utility Systems 7,345,000 2,800,000 10,145,000 963,000 4,668,000 4,514,000116

CAPITAL OPERATING, MAINTENANCE & INVESTMENT PROGRAM2012 BUDGET METROPOLITAN WASHINGTON AIRPORTS AUTHORITYWASHINGTON DULLES INTERNATIONAL AIRPORTPROJECTEDPROJ PROJECTED 2012 CARRY OVER &EXPENDITURESNUM DESCRIPTION FUND CARRY-OVER PROGRAM 2012 PROGRAM 2011 2012 2013 & 2014OTHER3770 Planning/Programming Studies 60 236,000 500,000 736,000 0 736,000 03547 Commercial Programs Investments 60 800,000 0 800,000 0 400,000 400,0003698 Snow Removal Program 60 2,922,000 1,000,000 3,922,000 0 1,922,000 2,000,0003746 Environmental Compliance Program (*4866) 60 963,000 1,015,000 1,978,000 154,000 1,824,000 03771 Automated Vehicle ID-System Development 60 67,000 0 67,000 10,000 57,000 03774 Authority Network Security System Upgrade 60 89,000 0 89,000 40,000 29,000 20,0003775 2006 Equipment & Facility Repair Maintenance Projects 60 408,000 0 408,000 100,000 208,000 100,0003776 2006 Consolidated Function (CF) Capital Equipment 60 29,000 0 29,000 29,000 0 03779 Energy Assistance Program 60 600,000 0 600,000 0 400,000 200,0003807 Gate 317 Security Improvements 60 344,000 0 344,000 0 244,000 100,0003808 Airport Access Control Systems 60 82,000 0 82,000 0 82,000 03809 Operation Command Center Modifications 60 530,000 0 530,000 0 330,000 200,0003813 2007 Public Safety - Capital Equipment 60 39,000 0 39,000 0 39,000 03824 Information Technology Systems Enhancements 60 38,000 0 38,000 0 38,000 03825 Card Reader Installation 60 300,000 0 300,000 9,000 141,000 150,0003826 Security 60 84,000 0 84,000 0 84,000 03827 2008 Equipment & Facility Repair Projects 60 683,000 0 683,000 0 283,000 400,0003828 Arts Program 60 112,000 175,000 287,000 0 287,000 03831 ARFF Vehicle (Replacement) 60 108,000 0 108,000 0 108,000 03851 AeroTrain Support 60 7,597,000 0 7,597,000 7,597,000 0 03860 Arc Flash Hazard Analysis Study 60 63,000 0 63,000 30,000 33,000 03862 2009 Public Safety Capital Equipment & Facility Projects 60 101,000 0 101,000 0 101,000 03876 Collateral Land Support 60 500,000 0 500,000 0 100,000 400,0003877 Equal Opportunity Program Business Diversity Program 60 195,000 0 195,000 0 195,000 03878 Air Service Incentive Program 60 4,434,000 0 4,434,000 0 0 4,434,0003895 Plane-Mate HED Lift Controller System Upgrade 60 190,000 265,000 455,000 0 190,000 265,0003896 Aero Train Safety and Security Oversight 60 100,000 100,000 200,000 0 100,000 100,0003897 Parking Operations Shuttle Busses (6) 60 2,100,000 3,195,000 5,295,000 0 3,100,000 2,195,0003898 Public Safety - Vehicles (5) 60 135,000 0 135,000 129,000 6,000 03899 Public Safety - Firefighting Turret 60 236,000 0 236,000 79,000 82,000 75,0003913 Public Safety - Medic and Foam Units 60 282,000 0 282,000 0 282,000 03928 Electric Vehicle Charging Stations 60 23,000 0 23,000 0 23,000 02012 Capital Equipment and Facility Projects 60 0 2,000,000 2,000,000 0 1,350,000 650,000Mobile Command Post Vehicle (split between DCA and IAD) 60 0 400,000 400,000 0 270,000 130,000Medic Unit 303 60 0 260,000 260,000 0 175,000 85,000Public Safety ARFF Foam Unit 60 0 900,000 900,000 0 600,000 300,000Public Safety Police Vehicle (1) 60 0 30,000 30,000 0 30,000 0Flooring - Fire Station 302 60 0 71,000 71,000 0 46,000 25,000Subtotal Other 24,390,000 9,911,000 34,301,000 8,176,000 13,896,000 12,229,000ALL OTHER 60 768,000 0 768,000 768,000 0 0SUMMARY OF SOURCE FUNDSCapital Fund 60 55,409,000 23,946,000 79,355,000 15,699,000 39,635,000 24,021,000Federal Grant FG 0 0 0 0 0 0Airline AR 0 0 0 0 0 0Letter of Intent Discretionary Grant LOI 0 0 0 0 0 0Commonwealth of Virginia State Grant CVG 0 0 0 0 0 0Subtotal Dulles Airport $55,409,000 $23,946,000 $79,355,000 $15,699,000 $39,635,000 $24,021,000Fund 60 - Capital Fund; FG - Federal Grant; LOI - Letter of Intent Discretionary Grant; AR Airline Reimbursement; and CVG - Commonwealth of Virginia State Grant117

road fund strategic budget analysis fiscal years ... - San Juan County
instructions for navigating in annual budget pdf files - Town of Gilbert
Dulles Corridor Improvements - Metropolitan Washington Airports ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue
Contract Packaging Options for Phase 2 of the Dulles Corridor ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue Status
FY 12-13 Enterprise Fund Budget - City of Walterboro
FY 11-12 Enterprise Fund Budget - City of Walterboro
Naval Aviation Enterprise AIRSpeed - NAVAIR
Enterprise Funds - Jacksongov.org
Community Event Grant Funding Budget ... - City of Sunnyvale
Enterprise Funds Backup - City of Vero Beach
Meat goat enterprise budget for South Carolina - Applied Economics ...
public enterprise, management, and trust funds - Comptroller
270 - compressed natural gas enterprise fund - OC Public Libraries
Final Fund Consolidation Memo for FY13 - Madison Budget Office
2009-10 Special Funds Adopted Budget - San Dieguito Union High ...
State budget bill could ease road funding crisis for Indiana counties
PECO funding for FY 2012-13 as passed in the Legislature's budget ...