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Public Wos Capital Funding Rollover
<br /> Airport Capital Fund 9334 905000 $ 15,577,993.00
<br /> FISCAL YEAR 2004
<br /> FUND CODE 512
<br /> Data FY05
<br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll
<br /> 905262 A t-Runwa 3-21 Safet Imrvmt 0.00 6.40 6.40 8.40 -
<br /> 915022 A t - B Gate South Ram 0.00 2,229.81 2,229.81 2,229.81 -
<br /> 915042 A t - Taxiwa ExtensioNRam 30,000.00 58,840.36 28,840.36 28,840.36 -
<br /> 915072 A t -Terminal Im rovements 656,253.00 750.75 655,502.25 (0.25) 655,502.00
<br /> 925012 APT Ram Rehab North 310,951.00 262,934.55 48,016.45 21,983.55 70,000.00
<br /> 925022 APT Auto Parkin Ex ansion 0.00 3,482.00 3,482.00 3,482.00 -
<br /> 925042 APT Parallel Runwa E&D 1,482,362.00 91,278.63 1,391,083.37 (1,387,828.37) 3,255.00
<br /> 925132 Ai rt -Parallel Taxiwa 10,212,000.00 0.00 10,212,000.00 - 10,212,000.00
<br /> 935013 A t-Terminal Roof Re air 0.00 25,028.27 25,028.27 25,028.27 -
<br /> 935019 A t-Access Control U rade 670,089.00 632,355.24 37,733.76 324,651.24 362,385.00
<br /> 935039 A t-AARF Vehicle 625,000.00 604,511.22 20,488.78 (20,488.78) 0.00
<br /> 935043 APT TSA Im rovements 136,666.00 8,275.51 128,390.49 (128,390.49) -
<br /> 935192 APT-SIDA Fencin 0.00 5,083.40 5,083.40 5,083.40 -
<br /> 935202 APT-Parallel Runwa Phase 2 484,504.00 503,371.12 18,867.12 18,867.12 -
<br /> 935272 APT-Sta 12 PVMT Aterm 01 0.00 7,375.82 7,375.82 7,375.82 -
<br /> 945019 A t Fli ht Information Dis la 50,000.00 57,455.00 7,455.00 7,455.00 -
<br /> 945022 A t Gate U rades -Gates 60, 60,000.00 3,051.64 56,948.36 (0.36) 56,948.00
<br /> 945029 A t A uire Skidometer Machine 60,000.00 0.00 60,000.00 (60,000.00) -
<br /> 945039 A t A r Snow Rmvl E ui Veh 45,000.00 0.00 45,000.00 (45,000.00) -
<br /> 945043 A t Ai~eld E ui ment Stora a 275,000.00 9,116.35 265,883.65 441,786.35 707,670.00
<br /> 945072 A t Re ave Dou las Drive 300,000.00 279,499.16 20,500.84 (20,500.84) -
<br /> 945102 A t Access Rd im vmt & Si na a 100,000.00 0.00 100,000.00 (100,000.00) -
<br /> 945112 A t Ai rt Entrance Road 200,000.00 0.00 200,000.00 (200,000.00) -
<br /> 945122 A t Service Roads 36,000.00 0.00 36,000.00 (36,000.00) - -
<br /> 945132 A t Ex and Air Car o Ram 780,000.00 0.00 780,000.00 (780,000.00) -
<br /> 945133 A t Aircraft Wash Station 175,000.00 0.00 175,000.00 - 175,000.00
<br /> 945142 A t Fiber O tic Line to Ai r 125,000.00 5,443.86 119,556.14 (119,556.14) -
<br /> 945152 A t Taxilane - Develo ment Are 304,000.00 170,625.47 133,374.53 207,394.47 340,769.00
<br /> 945162 A t Wetlands Delineation / Mit 75,000.00 0.00 75,000.00 - 75,000.00
<br /> 945202 APT Parallel Runwa Phase III 0.00 1,406,397.00 1,406,397.00 1,424,869.00 18,472.00
<br /> 945302 APT 2004 Taxiwa Rehab A,A4,G 0.00 40,256.58 40,256.58 40,256.58 -
<br /> 955050 A t/Land A uisition -Parcel 100,000.00 5,994.15 94,005.85 20,000.15 114,006.00
<br /> 955051 A t/Land A arcel B 4,500.00 0.00 4,500.00 (4,500.00) -
<br /> 955062 A t Paralel Runwa Phase V 16 0.00 0.00 0.00 420,478.00 420,478.00
<br /> 955081 A t/Land A / Parcel D 225,000.00 252,213.71 27.213.71 30,326.71 3,113.00
<br /> Q21 tand A isitian Phase 2 _ 164,280:00 fl.(i0 164,286:00 - 184,280.00
<br /> 965041 A t/Land A /Parcel E 646 280.00_______ 0.00 646 280.00 - ___~646L280LL00_
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<br /> . 965223- rt ltnpravement Projects 1,386.342.00 79f948.06 1,306.393.94. .(95,496.94). _ _1,210,897.00
<br /> PWApdh \ 04-0SRollover.xls \ Fund 512 \ 10/22/2004
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