budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
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2012 BUDGETMetropolitan Washington Airports Authority2012 Aviation Capital, Operating <strong>and</strong> Maintenance Investment ProgramThe COMIP provides <strong>for</strong> ongoing major repair work at the Airports, including airfield <strong>and</strong>roadway rehabilitation, utility system repairs, <strong>and</strong> rehabilitation of buildings, in addition toAirports Authority initiatives. Of the $42.6 million, $29.3 million will be funded from theAirports Authority’s 2011 share of NRR <strong>and</strong> $13.0 million will be funded throughreprogramming available COMIP <strong>funds</strong> no longer needed <strong>for</strong> previously authorized projects.Funding Source: Net Remaining Revenue (NRR) $42,580,000<strong>and</strong> reprogrammingsNew program authority <strong>for</strong> the COMIP in 2012:Table 3-3(a)NewAuthorizationConsolidated FunctionsEquipment (4 Copiers) $ 95,000Document Management Support 200,000Pitney Bowes Mail Machine 35,000Consultant Support <strong>for</strong> Use <strong>and</strong> 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 <strong>for</strong> 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 <strong>for</strong> 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 H<strong>and</strong>ling System Refurbishment 200,000Hangar 4 Roof Replacement 600,000South Hangar Line Exterior Painting 500,000Terminal B/C Corrosion Prevention 100,000Environmental <strong>and</strong> Building Code Compliance 417,000Safety Management Systems (SMS) 150,000Replace Servers 250,000Garage Seal Coat 125,000Exterior Electric Shop HVAC 100,000Planning & Programming Studies 500,00040
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