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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityDULLES CORRIDOR RENEWAL AND REPLACEMENT PROGRAMThe Renewal and Replacement Program for the Dulles Toll Road addresses majormaintenance requirements including overlays, sound wall repairs, bridge deck replacements,erosion and drainage control, and other maintenance projects. The Renewal andReplacement program is funded from toll road revenue. The estimate for 2012 for theRenewal and Replacement Program new program authorization is $6.2 million.Total Renewal and Replacement Program $6,190,000Table 4-5NewAuthorizationRenewal and Replacement ProgramBridges, Structures and Canopy Repairs $ 500,000Erosion Repairs 200,000Joint Replacement and Repair 100,000Federal Highways Bridge Inspection 100,000Repair of Sound Walls 200,000Dulles Toll Road Mainlane Pavement Repairs 500,000Roadway Sign Replacement and Rehabilitation 200,000Street/Plaza Lighting Rehabilitation 170,000Sign Lighting 115,000Bridge/Structural Management System Program 130,000Other Planning and Programming 75,000Electrical 500,000Code Compliance - Electrical Room 300,000HVAC 300,000Utility Survey and Rehabilitation 250,000Replacement Cameras 50,000Claim Reserve 1,300,000Emergency Snow 1,200,000Total Dulles Corridor Renewal and Replacement Program $ 6,190,000195

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