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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 Unscheduled800 3918 Unmanned Exit Doors at Bag Claim Level, MT - PassengerAutomatic Security Revolving DoorsBonds3,240,000 - 3,240,000 187,000 1,671,000 1,382,000 - -800 3919 Cargo Bldg. Rehabilitation - Phase 1 Bonds 3,500,000 - 3,500,000 150,000 3,053,000 297,000 - -AIRFIELD FACILITIES924 3542 Taxiway J Extension Bonds 977,000 - 977,000 456,000 521,000 - - -Taxiway J Extension PFC3 - - - - - - - -Total 977,000 - 977,000 456,000 521,000 - - -925 3570 Fourth Runway & Associated Taxiways Bonds 57,018,000 - 57,018,000 45,739,000 1,317,000 - - 9,962,000Fourth Runway & Associated Taxiways LOI - - - - - - - -Total 57,018,000 - 57,018,000 45,739,000 1,317,000 - - 9,962,000926 3571 Tier 2 Apron Paving Bonds 79,170,000 - 79,170,000 - - - - 79,170,000Tier 2 Apron Paving AIP 11,570,000 - 11,570,000 - - - - 11,570,000Total 90,740,000 - 90,740,000 - - - - 90,740,000922 3629 Concourse B Apron Paving Bonds 1,976,000 - 1,976,000 976,000 1,000,000 - -928 3631 Hydrant Fueling at Z-Gates Bonds 5,920,000 - 5,920,000 - - - - 5,920,000929 3632 Hydrant Fueling for Concourse B West Extension Bonds 1,797,000 - 1,797,000 324,000 - - - 1,473,000930 3633 Hydrant Fueling for Tiers 2 and 3 Bonds 8,153,000 - 8,153,000 - - - 86,000 8,067,000931 3634BondsDemolish Old C/D Concourses, Repave Apron & T/W C/D81,307,000 - 81,307,000 - - - 553,000 80,754,000932 3635 Airfield Pavement Panel Replacement Bonds 28,303,000 28,303,000 9,590,000 8,017,000 - - 10,696,000Airfield Pavement Panel Replacement AIP 4,476,000 - 4,476,000 2,969,000 1,507,000 - - -Total 32,779,000 - 32,779,000 12,559,000 9,524,000 - - 10,696,000933 3636 Cargo Building 6 Apron - Phase II Bonds 29,000 - 29,000 - 29,000 - - -Cargo Building 6 Apron - Phase II AIP - - - - - - - -Total 29,000 - 29,000 - 29,000 - - -934 3637 Cargo Building 7 Apron AIP 437,000 - 437,000 - 437,000 - - -Cargo Building 7 Apron Bonds - - - - - - - -Total 437,000 - 437,000 - 437,000 - - -160

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

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