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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 UnscheduledUTILITY SYSTEMS900 3536 Utility Systems Planning & Programming Bonds 503,000 - 503,000 11,000 492,000 - - -943 3575 Storm Water Management Facilities Bonds 1,121,000 - 1,121,000 - - - - 1,121,000944 3578 South Utility Building Bonds 92,170,000 - 92,170,000 - - - - 92,170,000948 3648 Rental Car Area Utilities Upgrades Bonds 2,023,000 - 2,023,000 - - - - 2,023,000949 3649 Utility Tunnels Bonds 23,091,000 - 23,091,000 21,000 - - - 23,070,000950 3650 South Electrical Substation & Distribution Center Bonds 4,874,000 - 4,874,000 29,000 - - - 4,845,000951 3651 South Area Utility Trunk Lines Bonds 5,289,000 - 5,289,000 - - - - 5,289,000954 3654 Expanded Water Storage Bonds 207,000 - 207,000 - - - 207,000 -955 3655 Special System - Tie-ins and Upgrades Bonds 5,437,000 , - 5,437,000 , 1,872,000 , 1,087,000 , - 2,478,000 ,-956 3656 Cargo 7 Site Utilities Bonds 23,000 - 23,000 - - - - 23,000800 3726 Jet Fuel Pipeline - Fuel Settling Tank Farm Bonds 10,010,000 10,010,000 2,157,000 5,128,000 2,725,000 - -800 3794 Public Safety Radio Compatibility Project Bonds 104,000 - 104,000 104,000 - - - -800 3795 Domestic Water Pump System Renovation Bonds 324,000 - 324,000 324,000 - - - -800 3840 Main Terminal HVAC Commissioning Phase 2 Bonds 638,000 - 638,000 412,000 226,000 - - -800 3841 Maintenance Equipment Storage Building Bonds 1,957,000 8,650,000 10,607,000 157,000 5,350,000 5,100,000 - -800 3842 Gate 313 Sewer Connection Bonds 87,000 - 87,000 87,000 - - - -946 4851 Radio Program Upgrades Bonds 2,052,000 - 2,052,000 1,129,000 923,000 - - -800 3920 High Temperature Hot Water Gen. Replacement (Des) Bonds 4,300,000 11,625,000 15,925,000 300,000 7,425,000 8,200,000 - -800 3921 Comprehensive Electrical Utility Critical Rehabilitation -Phase 1Bonds5,000,000 - 5,000,000 255,000 3,411,000 1,334,000 - -800 NEW Domestic Water Dstribution System Integration Bonds - 750,000 750,000 - 750,000 - - -162

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 UnscheduledLAND957 3657 Site Development for Commercial Hangars Bonds 16,893,000 - 16,893,000 426,000 600,000 - 12,867,000 3,000,000& Site Development for Commercial Hangars Future PFC 9,600,000 - 9,600,000 - - - 9,600,000 -3786 Total 26,493,000 - 26,493,000 426,000 600,000 - 22,467,000 3,000,000800 NEW Environmental Assessment for Western Airport SupportZone and General AviationBonds- 1,500,000 1,500,000 - 500,000 1,000,000 - -OTHER959 3537 Other Planning & Programming Bonds 4,718,000 2,000,000 6,718,000 2,718,000 2,000,000 2,000,000 - -900 3580 Aerial Topographic Survey Bonds 330,000 - 330,000 - - - - 330,000960 3582 Comprehensive Airport Security System Study Bonds 263,000 - 263,000 263,000 - - - -Comprehensive Airport Security System Study AIP - - - - - - - -Total 263,000 - 263,000 263,000 - - - -962 3659 Ab Asbestos Removal-Beyond lB dSt Stages I&II II Bonds 2,896,000 - 2,896,000 125,000 250,000 000 250,000 000 479,000 1,792,000963 3660 Contaminated Soils Rem/Disposal Beyond Stages I&II Bonds 7,824,000 - 7,824,000 279,000 250,000 250,000 100,000 6,945,000966 3662 Temporary Facilities for Phasing Bonds 837,000 - 837,000 639,000 198,000 - - -967 3663 Contractor Staging Area Bonds 512,000 - 512,000 205,000 - - - 307,000800 3728 Enterprise Resource Program Bonds 13,328,000 - 13,328,000 8,971,000 4,357,000 - - -800 3752 Access Control & Monitoring System, CCTV and VideoMonitoring Systems IntegrationBonds3,572,000 - 3,572,000 966,000 2,316,000 290,000 - -800 3753 Geographical Information System Bonds 1,482,000 - 1,482,000 1,482,000 - - - -800 3796 Environmental Mitigation (Wetlands & Stream) Bonds 2,444,000 - 2,444,000 815,000 1,629,000 - - -800 3797 Contribution to Dulles Metrorail Future PFC 214,315,000 - 214,315,000 - 4,286,000 47,150,000 162,879,000 -112 4649 Asbestos Removal Bonds 466,000 - 466,000 - - - 466,000 -113 4673 Contaminated Soils Removal/Disposal & EnvironmentalComplianceBonds2,215,000 - 2,215,000 284,000 250,000 250,000 1,431,000 -964 4884 Permanent Sign System Bonds 2,081,000 - 2,081,000 57,000 833,000 - - 1,191,000163

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