budget for aviation and dulles corridor enterprise funds

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