budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
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2012 BUDGETMetropolitan Washington Airports AuthorityCAPITAL, OPERATING AND MAINTENANCEINVESTMENT PROGRAMThe amount shown with the project description is the total current cost estimate <strong>for</strong> theproject.CONSOLIDATED FUNCTIONSOtherCompensation Studies, $1,500,000. Various segments of the organization’s work<strong>for</strong>ce paystructures <strong>and</strong> other compensation will be evaluated <strong>and</strong> potentially adjusted.Revenue Collection Systems-Finance, $70,000. This funding consists of two projectinitiatives. The first project entails the initial set-up of PASSUR <strong>for</strong> direct billing system ofl<strong>and</strong>ing fees to the airlines. It provides accurate billings of l<strong>and</strong>ing fees (i.e., correctcertificated weight) <strong>and</strong> improves the speed <strong>and</strong> efficiency of l<strong>and</strong>ing fee collection. Thesecond project is <strong>for</strong> Electronic Collection Activity Tracking System, which will automate therecord keeping of all account <strong>and</strong> administrative activities. It provides an electronic tracking<strong>and</strong> reporting system <strong>for</strong> revenue management collection activities.Organization Planning <strong>and</strong> Programming, $1,250,000. Review various components of theorganization <strong>and</strong> implement changes where needed.Board Room Renovations at DCA $95,000. The project will fund the design of the Authority’sCOB Board Room renovations.Consultant (Support <strong>for</strong> Use & Lease Agreement, Legal, FA), $1,000,000. Providesconsultant support as we progress to a new airline use <strong>and</strong> lease agreementERP Operational Support, $2,000,000. Provides operational support <strong>for</strong> ERP project oncethe system goes livePublic Safety – Vehicles (6), $154,000. The project <strong>funds</strong> the purchase of replacement publicsafety vehicles in support of Consolidated Functions Offices’ public safety operations.Corporate Office Building Rehabilitation, $3,600,000. This project will includerenovation/expansion at the south end of the existing Corporate Office Building (COB) at 1Aviation Circle, Ronald Reagan Washington National Airport. This project is funded with $3.6million from the CCP Program <strong>and</strong> $3.6 million from the COMIP Program <strong>for</strong> a total of $7.2million.2011 Multi-functional Copiers – Office of HR <strong>and</strong> Finance, $69,000. This project will fund thereplacement of copiers due to heavy usage.118
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