budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan Washington Airports AuthorityReplace Non-Public Safety Radios, $150,000. Legacy 800MHz radios(mobile/portable/desktop) need to be replaced when they no longer work properly. Theseradios are up to 12 years old and the Motorola service-maintenance will no longer supportthem after December 30, 2010. This is part of a 5-year plan to replace approximately 1,000radios.New Airports Authority Radio Requirements, $50,000. These funds will be used to purchase22 radios (portable/mobile) for the Police/Fire, and Operations and MaintenanceDepartments.Communications Facilities and Equipment System Integration, $898,000. Communicationfacilities, equipment, and system integration are needed to support the Airport’scommunication requirements. This includes construction of duct banks, purchase of switches,connectivity for data transmission, premises distribution systems, and other equipment asidentified in the comprehensive communications plan.South Sewer Pump House Rehabilitation, $250,000. This multiple year project rehabilitatesthe South Sewer Pump House (SSPH). Phase I will include a study to determine both shortand long term projects to improve reliability and efficiency of the system as well as replacepumps and motors. Failure of the SSPH could lead to the discharge of raw sewage intoTerminals A, B, & C.Data Network Intrusion Detection System, $215,000. This project enhances the security ofthe data network and is part of an IT Security Strategic Initiative that identifies vulnerabilities.This project funds for the installation and tuning of additional Intrusion Detection System(IDS) sensor devices across the Airports Authority data network. IDS monitors networkactivity for malicious activity, policy violations and stops or mitigates these activities. Thisphased program will implement 10 sensors a year for five years totaling 50 sensors systemwide.Replace End-of-Life Storage Area Networks (SANs), $250,000. SANs store most AirportsAuthority data on network and shared drives and are needed for continuity of IT operations.The new SANs ensure data safety and security. The project will procure and install twoSANs, one each at Reagan National and Dulles International, to replace the existing units.The existing units have reached their End-of-Life and will no longer be supported by themanufacturer warranty after January 2012.Radio System UPS Replacement Program, $60,000. To maintain continuity and reliability ofthe Public Safety radio system, the older Uninterruptible Power Supply (UPS) must bereplaced. They are no longer covered under the manufacturer's warranty. This projectreplaces approximately 3 UPS systems in strategic areas of the radio system (Tysons CornerRadio site, Dulles International Ramp Tower, Dulles International Radio NOC). These unitshave exceeded their useful life. This is part of a multi-year program to replace 15 units.Supplemental Radiation System (SRS) Upgrade, $65,000. To maintain continuity andreliability of the Public Safety radio system, end-of-life SRS components must be replaced.125