budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan Washington Airports AuthorityEquipment – Multi-functional Copiers (4), $95,000. This project will fund the replacement ofcopiers due to heavy usage.Fire Pumper Truck, $773,000. This project will fund the replacement of Fire/Life Safetyequipment.Document Management Support, $200,000. This computer system will track and storeelectronic documents and/or images of paper documents.Pitney Bowes Mail Machine, $35,000. This machine will replace the existing mail processingmachine.Claim Reserve Account, $750,000. This project will reserve funds in the event of anyextraordinary insurance claims.Public Safety Vehicles (9) , $335,000. The project funds the purchase of replacement publicsafety vehicles in support of Consolidated Functions Offices’ public safety operations.Public Safety Vehicle K9 (1), $30,000. This project will fund the purchase of one K9 vehiclesto be used for transportation of Explosives Detector Dogs for EDD patrol and response bothDCA and IAD which includes routine patrol in terminals and other airport areas.Airports Authority’s MetroRail Contribution for Non-PFC Eligible Costs, $5,000,000. TheAirports Authority has agreed to contribute 4.1 percent of costs of the Metrorail Project –Phase 1 and 2. PFCs have been targeted as the source of the Airports Authority’scontribution to the Metrorail Project. However, should PFC eligibility requirements prohibitPFCs from being used to cover the full amount; $5 million is programmed in the COMIPbudget as an initial installment for any non-PFC eligible cost.Dulles Toll Road/Rail Program, $14,600,000. This project funds activity related to theacquisition and operation of the Toll Road and the construction of rail to Dulles. These costsinclude legal, financial and feasibility analysis, preliminary engineering planning studies, andother due diligence activities.119