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 Unscheduled935 3638 Deicing Fluid Controls per Heightened Regulations Bonds 384,000 - 384,000 2,000 - - - 382,000875 3639 Relocate/Expand Airfield Electrical Vaults Bonds 3,595,000 - 3,595,000 2,069,000 1,025,000 - 501,000 -800 3723 Taxiway G Bonds 62,284,000 - 62,284,000 - - - - 62,284,000800 3724 Tier 3 Apron Bonds 78,598,000 - 78,598,000 326,000 - - - 78,272,000800 3725 Airfield Modifications for Airbus A-380 Bonds 2,018,000 - 2,018,000 158,000 - - - 1,860,000800 3781 Future Runway 1C-19C&Future Taxiways W&W1 Bonds 102,436,000 - 102,436,000 4,113,000 - - - 98,323,000800 3792 Noise Monitoring System AIP 618,000 - 618,000 309,000 309,000 - - -800 3793 Rehabilitate Taxiway B Airfield Shoulders Bonds 121,000 - 121,000 121,000 - - - -800 3838 Fourth Runway Maintenance Equipment Bonds 9,484,000 - 9,484,000 3,161,000 6,323,000 - - -800 3839 Runway 1R-19L Light Base & Conduit Replacement Bonds 1,068,000 - 1,068,000 100,000 - - - 968,000800 3850 Airfield Tree Clearing and Site Preparation Bonds 1,238,000 - 1,238,000 190,000 680,000 - 368,000 -800 NEW Proposed Taxiways Improvements (Hangar Facility) Bonds - 8,900,000 8,900,000 - 5,150,000 3,750,000 - -800 NEW Airfield Pavement Panel Replacement Bonds - 1,890,000 1,890,000 - 1,890,000 - - -PARKING FACILITIES942 3574 Main Lot Exit Plaza Expansion Bonds 2,114,000 - 2,114,000 - - - - 2,114,000938 3643 Employee Parking: South Lot Phase I Bonds 13,240,000 - 13,240,000 - - - 13,240,000940 3645 Cargo 7 Public/Employee Parking Bonds 2,251,000 - 2,251,000 - - - - 2,251,000941 3646 Temporary Parking Bonds - - - - - - - -800 3751 Blue Lot Relocation Bonds 2,674,000 - 2,674,000 19,000 - - - 2,655,000800 NEW Public Parking Rev Control Sys Replacement Bonds - 1,000,000 1,000,000 - 200,000 800,000 - -161