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~ ~ c.Q ~ <br /> Public Works Capital Funding Rollover 9334 905000 $ 6,704,311.00 <br /> Airport Capital Project Fund 512 <br /> FISCAL YE R 2003 <br /> FUND COD 512 <br /> Data FY04 9334 <br /> PROJECT I PROJECT DESC Bud et Actual Net Bud et Ad $ to roll DVSW <br /> 000000 NO ACTIVITY 0.00 0.00 0 0 <br /> 905000 Ca itai Project Rollover 0.00 0.00 0 0 <br /> 905252 A t-Relocate Car Rental Area 0.00 0.00 0 0 <br /> 905262 A t-Runwa 3-21 Safet Imrvmt 0.00 72,255.54 72,256 72,256 0 <br /> 905312 APT Greenhill Rd Reali nment 0.00 0.00 0 0 <br /> 905332 APT Jet Bride 0.00 0.00 0 0 <br /> 915012 A t -Airfield Draina a 155 000.00 154 240.77 759 759 0 <br /> 915022 A t - B Gate South Ram 0.00 789.46 789 789 0 <br /> 915032 A t -Taxilane Pavement Rehab 276,000.00 275 704.58 295 295 0 <br /> 915042 A t -Taxiwa ExtensionlRam 160 000.00 75,214.36 84 786 54,786 30,000 <br /> 915072 A t -Terminal Im rovements 698,402.00 42 149.25 656 253 0 656 253 <br /> 915092 APT Taxi Lane 0.00 0.00 0 0 0 <br /> 915372 APT Heli ad 2 3,000.00 3,358.00 358 358 0 <br /> 925012 APT Ram Rehab North 335 000.00 24 048.56 310,951 0 310,951 <br /> 925019 APT -Tow Vehicle 0.00 0.00 0 0 0 <br /> 925022 APT Auto Parkin Ex ansion 680,000.00 754 607.96 74 608 74,608 0 <br /> 925030 A t Pin Air Car o Im Nmnts 0.00 0.00 0 0 0 <br /> 925032 APT FA-6 Taxiwa Rehab 0.00 0.00 0 0 0 <br /> 925042 APT Parallel Runwa E&D 1,792,445.00 375,316.91 1 417,128 65 234 1 482,362 <br /> 925072 APT- Hollis Taxilane 550,000.00 494,398.69 55 601 55 601 0 <br /> 925092 A t Xn Taxiwa Access Cntrl 207,110.00 5,226.37 201,884 201,884 0 <br /> 925242 APT Pavement M mt Pro U dt 48,650.00 53 889.89 5,240 5,240 0 <br /> 935000 APT -Terminal Bld Car et 0.00 202 763.00 202 763 202,763 0 <br /> 935012 APT-Boein Drive Overla 0.00 0.00 0 0 0 <br /> <br /> 935013 A t-Terminal Roof Re air 185,000.00 189 056.52 4,057 4 057 0 <br /> <br /> 935019 A t-Access Control U rade 810 000.00 49,140.96 760,859 90,770 670,089 <br /> 935023 Apt-Upper Concourse Conf Rm 0.00 0.00 0 0 0 <br /> <br />