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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

Mr. Charles D.

Mr. Charles D. SnellingPage 10 of 172012 COMIP New Authorization – CF and Reagan NationalTable 1-7(a)NewAuthorizationConsolidated FunctionsEquipment (4 Copiers) $ 95,000Document Management Support 200,000Pitney Bowes Mail Machine 35,000Consultant Support for Use and Lease Agreement 250,000Claim Reserve Account 750,000Public Safety Fire Vehicles (3) 135,000Public Safety Police Vehicles (6) 200,000Public Safety Police Vehicles K9 30,000Authority's MetroRail Contribution for Non-PFC Eligible Costs 5,000,000Total Consolidated Functions $ 6,695,000Ronald Reagan Washington National AirportStorm Drain Replacement (South Area) $ 700,000Airfield Pavement 500,000Public Safety Communication Center (PSCC) Supplemental HVAC 150,000Dedicated Fire System/Domestic Water - Williams Hydrant 40,000Security Camera Digital Video Recorder Replacement 200,000Electrical Coordination Study 100,000Cooling for Terminal B/C Electrical Substations 450,000Replace Old Street Light Poles 150,000Garage C Elevator Rehabilitation 300,000Garage A Elevator Rehabilitation 350,000Terminal A Restroom Renovations 900,000Outbound Baggage Handling System Refurbishment 200,000Hangar 4 Roof Replacement 600,000South Hangar Line Exterior Painting 500,000Terminal B/C Corrosion Prevention 100,000Environmental and Building Code Compliance 417,000Safety Management Systems (SMS) 150,000Replace Servers 250,000Garage Seal Coat 125,000Exterior Electric Shop HVAC 100,000Planning & Programming Studies 500,000Flight Kitchen Fire Alarm Panel Replacement 150,000Upgrade Local Area Network (LAN) Backbone 175,000Optical Cable (OC)-48 Bandwidth Upgrade Between IAD and DCA 35,000Radio Local Area Network (RLAN) Switch Replacement Program 125,000Recycling Containers 100,000Compliance with New FCC Mandatory Narrowband Radio Requirements 100,000Telecommunications Battery Back Up Replacement 115,000Radio System UPS Replacement Program 60,000Supplemental Radiation System (SRS) Major Component Replacement Program 65,000Snow Removal Program 500,0002012 DCA Equipment 1,320,000Mobile Command Post Vehicle (split between DCA and IAD) 400,000Public Safety Police Vehicles (2) 60,000Passenger Shuttle Buses (4) 1,600,000Talking Bus Equipment Replacement 80,000Truck, One-ton pickup, 4-wheel drive, (Diesel) 57,500Minivan 35,000Truck, 3/4-ton pickup, 4-wheel drive, (Diesel) (2) 80,000Curbside Signage for Taxi Dispatch Operation - Taxi Operations 100,000Total Ronald Reagan Washington National Airport $ 11,939,500

Mr. Charles D. SnellingPage 11 of 172012 COMIP New Authorization – Dulles InternationalTable 1-7(b)NewAuthorizationWashington Dulles International AirportAirfield, Pavement Maintenance and Joint Sealing $ 2,500,000Airfield Storm Sewer Inlet Erosion/Sinkhole Repairs, Phase V 800,000Dedicated Fire System/Domestic Water - Williams Hydrant 75,000Elevators, Escalators and Moving Walks Rehabilitation 190,000Landside Roadway Rehabilitation 600,000Expansion Joint & Terrazzo Replacement on Main Terminal, Ticketing Level 860,000Plane-Mate Lift Controller System Upgrade Phase II 265,000New Facility Startup and Fitout 500,000Dulles East Building Rehabilitation Ph. I 350,000Guardrail Maintenance and Rehabilitation, Dulles Airport Access Highway (DAAH) 450,000Terrazzo Replacement - Landside Walkback Tunnel 730,000Replace Servers 250,000Reroof Buildings 250,000Carpet Replacement 310,000Airline Space Relocation 400,000JP Morgan Chase Building (HVAC System Connection to Energy Mgmt. Control System (EMCS) 350,000HVAC Improvements (Shop 1 and Vehicle Body Shop) 750,000Safety Management Systems (SMS) Plan 150,000Environmental and Building Compliance Program 1,015,000AeroTrain Safety and Security Oversight 100,000Glycol Runoff Enhancements 975,000Planning & Programming Studies 500,000Arts Program 175,000Roof Top Unit (RTU) Replacement Program 250,000Security Improvements Access Control (Istar and Biometrics) 350,000Live Fire Training Facility Enhancements- Pavilion 10,000Zone Signs - Greenway Ramp E 675,000Culvert Replacement on Vortac Lane 450,000Radio Local Area Network (RLAN) Switch Replacement Program 125,000Upgrade Local Area Network (LAN) Backbone 175,000Improvements to the Supplemental Radiating Systems (SRS) 75,000Fire Station 302 Floor Covering Replacement 50,000Optical Cable (OC)-48 Bandwidth Upgrade Between IAD and DCA 35,000Compliance with New FCC Mandatory Narrowband Radio Requirements 100,000Telecommunications Battery Back Up Replacement 115,000Concourse C/D HVAC Building Automation System (BAS) Network 300,000Radio System UPS Replacement Program 60,000Supplemental Radiation System (SRS) Major Component Replacement Program 65,000Public Parking Operations Enhancements 410,000Passenger Shuttle Buses (8) 3,195,000Parking Hourly Lot Exit Business Trailer Replacement 300,000Snow Removal Program 1,000,0002012 IAD Equipment and Projects 2,000,000Mobile Command Post Vehicle (split between DCA and IAD) 400,000Medic Unit 303 260,000Public Safety ARFF Foam Unit 900,000Public Safety Police Vehicle (1) 30,000Flooring - Fire Station 302 71,000Total Washington Dulles International Airport $ 23,946,000Total Metropolitan Washington Airports Authority $ 42,580,500

  • Page 1 and 2: Washington Dulles International Air
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    CAPITAL, OPERATING & MAINTENANCE IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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