Views
3 years ago

budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

Capital Construction

Capital Construction Program2012 BUDGET METROPOLITAN WASHINGTON AIRPORTS AUTHORITYWASHINGTON DULLES INTERNATIONAL AIRPORTRED BK FUNDING 2012 NEW 2011-2016NUM PROJ SOURCE/ PROGRAM PROGRAMEXPENDITURESIAD NUM DESCRIPTION REQUIREMENT CARRYOVER AUTHORIZATION AUTHORIZATION 2011 2012 2013 2014 - 2016 Unscheduled908 3616 Concourse B Building Adaptations for the AeroTrain(East/West)Bonds13,889,000 - 13,889,000 - - - - 13,889,000Concourse B Building Adaptations for the AeroTrainPFC4(East/West)- - - - - - - -Total 13,889,000 - 13,889,000 - - - - 13,889,000909 3617 Concourse B Building Adaptations for the IAB AeroTrain Bonds 46,377,000 - 46,377,000 - - - 1,816,000 44,561,000910 3618 Walkback Tunnel, Tier 1 to Tier 2 Bonds 41,367,000 - 41,367,000 - - - - 41,367,000Walkback Tunnel, Tier 1 to Tier 2 LOI 34,600,000 - 34,600,000 - - - - 34,600,000Total 75,967,000 - 75,967,000 - - - - 75,967,000912 3619 High Speed Conveyor Baggage System (Main Terminal toTier 2)Bonds81,022,000 - 81,022,000 - - - 1,508,000 79,514,000913 3620 IAB AeroTrain Stations, Tunnels & System Bonds 248,391,000 - 248,391,000 - - - 2,794,000 245,597,000IAB AeroTrain Stations, ti Tunnels & System PFC4 2,347,000 - 2,347,000 - - - 1,271,000 1,076,000000Total 250,738,000 - 250,738,000 - - - 4,065,000 246,673,000914 3621 AeroTrain - Tier 1 to Tier 2 Bonds 103,388,000 - 103,388,000 - - - - 103,388,000AeroTrain - Tier 1 to Tier 2 PFC4 - - - - - - - -Total 103,388,000 - 103,388,000 - - - - 103,388,000915 3622 AeroTrain - Tier 3 East Increment (non-service) Bonds 13,760,000 - 13,760,000 - - - 13,760,000 -AeroTrain - Tier 3 East Increment (non-service) PFC4 - - - - - - - -Total 13,760,000 - 13,760,000 - - - 13,760,000 -918 3624 New Engineering and Maintenance Facility - Phase I Bonds 4,445,000 - 4,445,000 - - - - 4,445,000919 3625 Maintenance Equipment and Storage Warehouse Bonds 3,499,000 - 3,499,000 - - - - 3,499,000920 3626 Baggage Conveyor Tunnels to Tier 2 Bonds 145,610,000 - 145,610,000 1,047,000 144,563,000921 3627 Cargo Building Phase III and 7 Bonds 12,248,000 - 12,248,000 - - - - 12,248,000969 3681 Concourse B West Expansion Basement Bonds 100,000 - 100,000 - - - 100,000 -450 Concourse B West Expansion Basement PFC4 5,908,000 - 5,908,000 1,153,000 646,000 - 4,109,000 -Total 6,008,000 - 6,008,000 1,153,000 646,000 - 4,209,000 -875 Conveyor and Building Changes for Inline BaggageScreening3696&3820TSA/CVG139,290,000 - 139,290,000 25,854,750 48,531,500 52,613,000 12,290,750 -Conveyor and Building Changes for Inline BaggageBondsScreening57,480,000 - 57,480,000 15,576,250 11,319,500 10,000,000 20,584,250 -Total 196,770,000 - 196,770,000 41,431,000 59,851,000 62,613,000 32,875,000 -158

Capital Construction Program2012 BUDGET METROPOLITAN WASHINGTON AIRPORTS AUTHORITYWASHINGTON DULLES INTERNATIONAL AIRPORTRED BK FUNDING 2012 NEW 2011-2016NUM PROJ SOURCE/ PROGRAM PROGRAMEXPENDITURESIAD NUM DESCRIPTION REQUIREMENT CARRYOVER AUTHORIZATION AUTHORIZATION 2011 2012 2013 2014 - 2016 Unscheduled875 3697 Concourse C/D Rehabilitation Bonds 34,027,000 - 34,027,000 12,091,000 18,413,000 3,523,000 - -875 3706 Airline Commuter Facilities Bonds 24,046,000 - 24,046,000 - - - - 24,046,000800 3719 Tier 3 East Concourse/Automated AeroTrain Station Bonds 573,168,000 - 573,168,000 - - - 156,000 573,012,000800 3720 Airport AOA Security Cameras Bonds 289,000 - 289,000 289,000 - - - -800 3721 Main Terminal Exp. Joint Replacement Bonds 1,568,000 - 1,568,000 272,000 - - - 1,296,000800 3722 Concourse Modifictions for Airbus A-380 Bonds 4,654,000 - 4,654,000 154,000 2,561,000 1,939,000 - -800 3747 Dulles Police Station Bonds 160,000 - 160,000 160,000 - - - -800 3748 International Arrivals Building (IAB) Exp. Bonds 62,250,000 - 62,250,000 9,039,000 4,318,000 - - 48,893,000800 3749 Airport Rescue and Fire Fighting Facility - Station 304Bonds(includes Roads and Utilities)1,905,000 , - 1,905,000 , 1,905,000 ,- - - -800 3790 Consolidated Rental Car Facility (Design) Bonds 12,737,000 - 12,737,000 - - - - 12,737,000800 3791 North Area Maintenance Facility Bonds 1,313,000 - 1,313,000 176,000 288,000 - - 849,000800 3845 Historic ATCT Facilities Life Safety Preservation Phase 1 Bonds 445,000 - 445,000 34,000 411,000 - - -800 3846 Interim AeroTrain Fixed Facility Maintenance Bonds 705,000 - 705,000 300,000 - - 405,000 -800 3847 Main Terminal South Finger Configuration Bonds 1,508,000 - 1,508,000 586,000 - - - 922,000800 3848 Main Terminal Mezzanine Security Checkpoint Bonds 849,000 - 849,000 359,000 - - - 490,000800 3849 Restroom Renovation Program (Main Terminal) Bonds 2,893,000 - 2,893,000 805,000 1,088,000 1,000,000 - -800 3865 Gates A27-A31 (B27-B31) Sterile Corridor Restoration Bonds 1,302,000 - 1,302,000 553,000 749,000 - - -116 4708 Tenant Relocation Bonds 1,851,000 - 1,851,000 1,000 1,850,000 - - -800 3914 Historic ATCT Exterior Preservation Phase 1B Bonds 2,000,000 4,650,000 6,650,000 200,000 3,550,000 2,900,000 - -800 3915 Main Terminal Commissioning Phase 2 Bonds 4,980,000 - 4,980,000 165,000 3,936,000 879,000 - -800 3916 International Arrivals Bldg. (IAB) Exp. Phase 4 Bonds 1,900,000 - 1,900,000 418,000 1,482,000 - - -800 3917 Joint Firearm Training Facility Bonds 19,000,000 - 19,000,000 41,000 - - - 18,959,000159

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
Enterprise Funds Backup - City of Vero Beach
public enterprise, management, and trust funds - Comptroller
Community Event Grant Funding Budget ... - City of Sunnyvale
Meat goat enterprise budget for South Carolina - Applied Economics ...
270 - compressed natural gas enterprise fund - OC Public Libraries
2009-10 Special Funds Adopted Budget - San Dieguito Union High ...
State budget bill could ease road funding crisis for Indiana counties
Final Fund Consolidation Memo for FY13 - Madison Budget Office
PECO funding for FY 2012-13 as passed in the Legislature's budget ...