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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 AuthorityLive 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 $ 42,580,50042

2012 BUDGETMetropolitan Washington Airports Authority2012 Aviation Capital Construction ProgramThe CCP new program authority provides for major expansion of facilities at DullesInternational and facilities modernization at Reagan National.The new 2012 CCP authorization totals $78.3 million.Funding Source: Bonds/Grants/PFCs $78,274,000New program authority for the CCP in 2012:Reagan National, $35.8 million new program authority and $42.5 million at DullesInternational provides for:Table 3-4NewAuthorizationRonald Reagan Washington National AirportTerminal B/C Improvements $ 8,090,000River Rescue Facility - North Boat House 1,800,000Terminal A Building Rehabilitation 16,071,000Runway 15-33 and 4-22 RSA Improvements 4,500,000Power Distribution Upgrades - Phase 2 3,350,000Other Planning and Programming 2,000,000Total Ronald Reagan Washington National Airport $ 35,811,000Washington Dulles International AirportProposed Taxiways Improvements (Hangar Facility) $ 8,900,000Environmental Assessment for Western Airport Support Zone and General Aviation 1,500,000Airfield Pavement Panel Replacement 1,890,000Domestic Water Distribution System Integration 750,000Public Parking Revenue Control System (PRCS) Replacement 1,000,000Historical ATCT Exterior Preservation Phase 1B 4,650,000Maintenance Equipment Storage Building 8,650,000High Temperature Hot Water Generator Replacement 11,625,000Special Systems 1,498,000Other Planning and Programming 2,000,000Total Washington Dulles International Airport $ 42,463,000Total Metropolitan Washington Airports Authority $ 78,274,00043

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