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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 AuthorityRENEWAL AND REPLACEMENT PROGRAMPROJNUM.DESCRIPTIONPROJECTEDCARRY-OVER2011NEW PROGRAM2012PROJECTEDCARRY-OVER &NEW PROGRAM20122013-2016 PLAN - EXPENDITURESEXPENDITURES PLAN2012 2013 - 20162013 2014 2015 2016BRIDGE AND STRUCTURAL REHABILITATION5001 Bridges, Structures and Canopy Repairs $ 58,000 $ 500,000 $ 558,000 $ 558,000 $ 2,000,000 $ 500,000 $ 500,000 $ 500,000 $ 500,0005024 Erosion Repairs 124,000 200,000 324,000 324,000 400,000 100,000 100,000 100,000 100,0005002 Joint Replacement and Repair 25,000 100,000 125,000 125,000 - - - - -5025 Federal Highways Bridge Inspection - 100,000 100,000 100,000 200,000 - 100,000 - 100,0005003 Bearing Replacement 50,000 - 50,000 50,000 - - - - -10007 New Bridge Pier for Beulah Road 700,000 - 700,000 700,000 -Subtotal Bridge and Structural Restoration 957,000 900,000 1,857,000 1,857,000 2,600,000 600,000 700,000 600,000 700,000SOUND WALL REPAIR5004 Repair of Sound Walls 350,000 200,000 550,000 550,000 200,000 50,000 50,000 50,000 50,000Subtotal Sound Wall Repair 350,000 200,000 550,000 550,000 200,000 50,000 50,000 50,000 50,000ROADWAY AND PAVEMENT REHABILITATION5005 Dulles Toll Road Mainlane Pavement Repairs 24,000 500,000 524,000 524,000 2,000,000 500,000 500,000 500,000 500,000Subtotal Pavement Repairs 24,000 500,000 524,000 524,000 2,000,000 500,000 500,000 500,000 500,000ROADSIDE5006 Guardrail, Traffic Barrier and Fencing Rehabilitation 100,000 - 100,000 100,000 400,000 100,000 100,000 100,000 100,0005007 Attenuator Rehabilitation 100,000 - 100,000 100,000 400,000 100,000 100,000 100,000 100,000Subtotal Roadside 200,000 - 200,000 200,000 800,000 200,000 200,000 200,000 200,000SIGNING AND LIGHTING5008 Authority Identification Signage 150,000 - 150,000 - - - - - -5009 Roadway Sign Replacement and Rehabilitation 200,000 200,000 400,000 200,000 800,000 200,000 200,000 200,000 200,0005010 Street/Plaza Lighting Rehabilitation 45,000 170,000 215,000 214,000 280,000 70,000 70,000 70,000 70,0005011 Sign Lighting 135,000 115,000 250,000 250,000 400,000 100,000 100,000 100,000 100,000Subtotal Signing and Lighting 530,000 485,000 1,015,000 664,000 1,480,000 370,000 370,000 370,000 370,000ROADWAY MAINTENANCE5012 Landscape and Beautification Maintenance 250,000 - 250,000 250,000 1,600,000 400,000 400,000 400,000 400,000Subtotal Roadway Maintenance 250,000 - 250,000 250,000 1,600,000 400,000 400,000 400,000 400,000TECHNOLOGY5013 Slip Ramp Gates 489,000 - 489,000 500,000 200,000 50,000 50,000 50,000 50,0005014 Communications/Data 100,000 - 100,000 100,000 200,000 50,000 50,000 50,000 50,000Subtotal Technology 589,000 - 589,000 600,000 400,000 100,000 100,000 100,000 100,000OPERATIONAL STUDIES5015 Corridor Safety Study - - - - - - - - -5016 Revenue Collection Security Study 200,000 - 200,000 200,000 - - - - -5017 Bridge/Structural Management System Program 9,000 130,000 139,000 130,000 120,000 30,000 30,000 30,000 30,0005018 Other Planning and Programming 200,000 75,000 275,000 275,000 300,000 75,000 75,000 75,000 75,000Subtotal Operational Studies 409,000 205,000 614,000 605,000 420,000 105,000 105,000 105,000 105,000ADMIN BUILDING/TOLL BOOTHS5019 Electrical Admin Bldg. Generator 304,000 500,000 804,000 804,000 200,000 50,000 50,000 50,000 50,0005026 Code Compliance - Electrical Room 100,000 300,000 400,000 400,000 - - - - -5020 HVAC 196,000 300,000 496,000 496,000 200,000 50,000 50,000 50,000 50,0005027 Main Plaza Revenue Collection Tunnel Assessment 56,000 - 56,000 40,000 - - - - -5021 Structural Repair and Rehabilitation 459,000 - 459,000 450,000 200,000 50,000 50,000 50,000 50,000Subtotal Admin Building 1,115,000 1,100,000 2,215,000 2,190,000 600,000 150,000 150,000 150,000 150,000UTILITIES5022 Utility Survey and Rehabilitation 300,000 250,000 550,000 300,000 400,000 100,000 100,000 100,000 100,0005028 Right of Way Mapping 100,000 - 100,000 100,000 - - - - -Subtotal Utilities 400,000 250,000 650,000 400,000 400,000 100,000 100,000 100,000 100,000OTHER5023 Fairfax County Express Bus Service - - - - -NEW Replacement Cameras - 50,000 50,000 50,000 -NEW Claim Reserve - 1,300,000 1,300,000 1,300,000 -NEW Emergency Snow 1,200,000 1,200,000 1,200,000 -Subtotal Other - 2,550,000 2,550,000 2,550,000 - - - - -Total Dulles Corridor $ 4,824,000 $ 6,190,000 $ 11,014,000 $ 10,390,000 $ 10,500,000 $ 2,575,000 $ 2,675,000 $ 2,575,000 $ 2,675,000* Future estimates for 2013 through 2016 are provided by the Office of Engineering and many not have received Board approval. Estimates are presented for planning purposes.196

2012 BUDGETMetropolitan Washington Airports AuthorityThe Renewal and Replacement Program for the Dulles Toll Road addresses majormaintenance requirements including pavement overlays, sound wall repairs, bridge deckreplacements, erosion and drainage control, and other routine maintenance projects. TheRenewal and Replacement program is funded from toll road revenue. The 2012 estimate forthe Renewal and Replacement Program authorization is $6.2 million.BRIDGE AND STRUCTURAL REHABILITATION PROJECTSBridges, Structures and Canopy Repairs, $1,500,000. The Dulles Toll Road has a total of 39structures that are maintained and classified as bridges, as well as, 11 culverts, 22 plazaswith associated structural canopies and 27,456 feet of retaining walls. Bridges and structuresare inspected on a scheduled basis (every two years) and are assigned a rating signifying theconditions of the structure. Canopy structures are generally inspected each year during theannual asset inspection. This project will provide for the repair of various structuralcomponents: bridge substructure concrete repair, bridge deck repair and resurfacing, andbackwall, culvert repair and railing repair as well as associated canopy structure and roofrepair.Erosion Repairs, $500,000. This project will provide for the repair of various areas along theDulles Corridor that have experienced severe erosion. This work will address areas adjacentto structures and adjacent to roadway surfaces to ensure the safety of the travelling public aswell as preserving the integrity of the structure.Joint Replacement and Repair, $200,000. This project will provide for the replacementand/or repair of armored joints on the bridges. Sealing of the joints on bridges has beenshown to be a proven method of corrosion prevention in regions where salt is used duringwinter operations.Federal Highways Bridge Inspection, $100,000. The Dulles Toll Road has 39 structures thatare maintained and classified as bridges. Bridges and structures are required to beinspected on a scheduled basis (every two years) and are assigned a rating signifying theconditions of the structure. These inspections will determine the specific bridge repairsrequired.Bearing Replacement, $50,000. This project will provide for the replacement of bridgebearings to assure the performance of bridge structures as designed. This work can bephased over multiple years and is usually done by a specialty contractor. Trafficmaintenance will be a significant item of work, as this work may involve the temporary closingof lanes during shoring operations. This work can be accomplished at night.New Bridge Pier for Beulah Road, $700,000. VDOT has designed a replacement BeulahRoad Bridge to achieve higher clearances for eastbound DTR traffic minimizing the potentialfor future impacts to the bridge. The pier cannot be constructed at a later date for it wouldrequire the demolition of the new rail tracks and create construction delays on the Dulles Railproject.197

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