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_ ~ Q 33 ,
<br /> FY08 Capital Funding Rollover
<br /> Airport Capital Fund - 512
<br /> October 27, 2007
<br /> #61797
<br /> Pro'ect # Descri tion Bud et Ad~ustment FY08 $ To Roll
<br /> 915072 Apt -Terminal Improvements $ 655,858 $ - $ 655,858
<br /> 945043 ~ Apt Ai~eld Equipment Storage 16,245 (16,245) -
<br /> 945132 Apt Expand Air Cargo Ramp - {1,685,000) (1,685,000)
<br /> 945133 Apt Aircraft Wash Station 175,000 - 175,000
<br /> 945152 Apt Taxilane -Development Are 49,074 (49,074) -
<br /> 945162 Apt Wetlands Delineation / Mit 75,000 - 75,000
<br /> 945202 APT Parallel Runway Phase III (55,604) 55,604 -
<br /> 945302 APT 2004 Taxiway Rehab A,A4,G 26,224 (26,224) -
<br /> 955032 Apt Gate Upgrades 2005 48,694 (48,694) -
<br /> 955042 Apt Echo Taxiway Reconst 167,417 (167,417) -
<br /> 955062 APT Parallel Runway Phase IV (62,759) 62,759 -
<br /> 955081 Apt/Land Acq/ Parcel D (7,271 } 7,271 -
<br /> 955093 Apt Rd Realignment (1,665,903} 1,671,197 5,294
<br /> 955122 APT-2005 Pvmnt Mgmnt Prgrm Upd 2,435 (2,435) -
<br /> 955152 APT Parallel Runway Phase VI 1,412,990 (1,412,990) -
<br /> 965029 APTARFFGenerator 36,467 (1,579) 34,888
<br /> 965039 APT Snow removal equipment 185,000 15,202 200,202
<br /> 965182 APT- Air Cargo WW 3,820,731 (3,181,735) 638,996
<br /> 965212 APT- Admin Parking Rehab (85,987) 85,987 -
<br /> 965223 Airport Improvement Projects 889,330 628,603 1,517,933
<br /> 965243 APT Upgrade HVAC system (457,135) 1,919,194 1,462,059
<br /> 975192 APT-Alpha Rehab Al-A3 2007 (29,033) 29,033 -
<br /> 975212 APT Hollis Taxiway Ext (6,660) 35,818 29,158
<br /> 975226 APT- Flightcraft Improvements - 119,308 119,308
<br /> 975262 APT Jet Bridge Replacement (2) 996,672 (21,301) 975,371
<br /> 975272 APT- Air Cargo Expansion 2007 (8,731) 2,461,470 2,452,739
<br /> 975312 APT-Air Cargo Warehouse - 1,685,000 1,685,000
<br /> 975372 APT Parallel Runway Phase VII (425,043) 475,371 50,328
<br /> 975380 APT Master Plan Update 186,436 212,625 399,061
<br /> 975382 APT South Ramp Rehab 507,503
<br /> 97 389 APT Access Control Phase II 140,983 49,448 190,431
<br /> 975393 APT Terminal Rehab 2,400,000 (2,400,000) -
<br /> 985493 APT Baggage Screening Area (2,100) 2,100 -
<br /> 985543 APT Terminal Seating Rplcmt (4,207) 4,207 -
<br /> Total $ 8,981,626.00 $ - $ 8,981,626.00
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