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~ U~
<br /> P~ Works Capital Funding Rollover
<br /> i~irport Capital Fund 9334 905000 $ 15,253,018.00
<br /> FISCAL_YEAR 2004
<br /> FUND CODE 512
<br /> Data FY06
<br /> PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll GRNT
<br /> 925132 Airport -Parallel Taxiway 10,212,000.00 0.00 10,212,000.00 (10,212,000.00)
<br /> 995042 Airport- A-Gates/N8~S Canopy 0.00 0.00 0.00
<br /> 965223 Airport Improvement Projects 1,410,897.00 264,177.08 1,146,719.92 (246,031.92) 900,688.00
<br /> 995142 Airport Rehab Taxiways 0.00 0.00 0.00
<br /> 915022 Apt - B Gate South Ramp 0.00 2,028.00 (2,028.00) 2,028.00
<br /> 915072 Apt -Terminal Improvements 655,502.00 0.00 655,502.00 356.00 655,858.00
<br /> 945302 APT 2004 Taxiway Rehab A,A4,G 719,000.00 136,657.61 582,342.39 (40,256.39) 542,086.00
<br /> 965062 APT 2005 Rehab-Bag Area/N Ramp 0.00 22,274.09 (22,274.09) 174,490.09 152,216.00
<br /> 945133 Apt Aircraft Wash Station 175,000.00 0.00 175,000.00 175,000.00
<br /> 945043 Apt Airfield Equipment Storage 707,670.00 60,141.84 647,528.16 (0.16) 647,528.00
<br /> 965029 APT ARFF Generator 0.00 4,328.00 (4,328.00) 44,000.00 39,672.00
<br /> 955042 Apt Echo Taxiway Reconst 636,000.00 0.00 636,000.00 636,000.00
<br /> 955032 Apt Gate Upgrades 2005 60,000.00 8,154.03 51,845.97 0.03 51,846.00
<br /> 945022 Apt Gate Upgrades -Gates 60, 56,948.00 57,021.85 (73.85) 73.85 0.00
<br /> 925042 APT Parallel Runway E&D 3,255.00 14,768.52 (11,513.52) 133,682.52 122,169.00
<br /> 945202 APT Parallel Runway Phase III 18,472.00 20,832.98 (2,360.98) 2,360.98 0.00
<br /> 955062 APT Parallel Runway Phase IV 12,124,023.00 10,586,726.97 1,537,296.03 (1,537,296.03)
<br /> 955142 APT Parallel Runway Phase V 0.00 1,894,737.00 (1,894,737.00) 1,894,737.00
<br /> 955152 APT Parallel Runway Phase VI 0.00 1,464,322.04 (1,464,322.04) 9,653,439.04 8,189,117.00
<br /> 925012 APT Ramp Rehab North 70,000.00 76,981.60 (6,981.60) 6,981.60 0.00
<br /> 955093 Apt Rd Realignment 0.00 53,208.30 (53,208.30) 53,208.30
<br /> 945152 Apt Taxilane -Development Are 340,769.00 291,695.29 49,073.71 0.29 49,074.00
<br /> 935043 APT TSA Improvements 0.00 0.00 0.00
<br /> 945162 Apt Wetlands Delineation / Mit 75,000.00 0.00 75,000.00 75,000.00
<br /> 955081 Apt/Land Acq/ Parcel D 3,113.00 9,952.93 (6,839.93) 7,839.93 1,000.00
<br /> 965041 Apt/Land Acq/Parcel E 646,280.00 0.00 646,280.00 (30,252.00) 616,028.00
<br /> 975031 ApULand Acq/Parcel F 78,750.00 135,428.85 (56,678.85) 56,678.85
<br /> 955050 Apt/Land Acquisition -Parcel 114,006.00 24,247.08 89,758.92 (14,933.92) 74,825.00
<br /> 955122 APT-2005 Pvmnt Mgmnt Prgrm Upd 0.00 3,514.14 (3,514.14) 65,000.14 61,486.00
<br /> 935039 Apt-AARF Vehicle 0.00 (3,468.40) 3,468.40 (3,468.40)
<br /> 935019 Apt-Access Control Upgrade 362,385.00 239,724.64 122,660.36 (0.36) 122,660.00
<br /> 935202 APT-Parallel Runway Phase 2 0.00 0.00 0.00
<br /> 935272 APT-Sta 12 PVMT (Aterm 01) 0.00 (10,638.32) 10,638.32 (10,638.32) -
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 965021 Land Acquisition Phase 2 164,280.00 0.00 164,280.00 164,280.00
<br /> Grand Total 28,633,350.00 15,356,816.12 13,276,533.88 (0.88) 13,276,533.00
<br /> --------__-----------Retarn-teBWG - 1,976,485:00
<br /> $ 15,253,0'tE.00
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<br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 512 / PWApdh
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