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Airport Capital Project Expenditures <br /> FY 2003 <br /> March 11, 2003 <br /> FISCAL 2003 <br /> ACCT P <br /> Data B t <br /> P 'ect P 'ed Name Bud t R aired [~stm <br /> 905000 ital P 'ed Rolbver $ - $ - <br /> 905252 t-Relocate Car Rer>tai Area $ 641,616.00 $ - ~ $ 54~ '~6: <br /> 905262 -R 3-21 Safe Imrvmt $ 157 002.00 $ - . i57 <br /> 905312 APT Greer~tu~ Rd Real' nment $ - $ - $ , ~ <br /> 905332 APT Jet B ' $ - $ - ~ <br /> 915012 -Airfield Dra' $ - $ 155,000.00 r r 1, <br /> 915022 t - B Gate South Ram $ - $ - ~ ~ z~. <br /> 915032 - Taw'lane Pavement Rehab $ 162,568.00 $ 276 000.00 ~ t - <br /> 915042 t - T ExtensioNRam $ 74,576.00 $ 180 000.00 ~ _ <br /> 915072 - Temtirral Im ents $ 698,402.00 $ 698402.00 t~ ° - . <br /> 915092 APT Tara Lane $ 171450.00 $ - <br /> 915372 APT Hel' 2 $ - $ 3,000.00 . <br /> 925012 APT Ram Rehab Nortfl $ 335,000.00 $ 335,000.00 ° .wtx <br /> 925019 APT -Taw Vehide $ - $ - <br /> 925022 APT Auto $ 284 809.00 $ 680 000.00 . <br /> 925030 PI Air Im rvmr~ts $ - $ - <br /> 925032 APT FA-6 T Rehab $ 84,000.00 $ - <br /> 925042 APT Para~el Runty END $ 1 792445.00 $ 1 792,445.00 ~ , - <br /> 925072 APT HoNis Tax~ane $ 222,145.00 $ 550,000.00 <br /> 925092 X T Access Cntri $ - $ 207,110.00 _ <br /> 925242 APT Pavertemt t P U $ 48,650.00 $ 48 650.00 _ <br /> 935000 APT - Temminal B C $ - $ - <br /> 935012 APT Drive $ 39 000.00 $ - <br /> 935013 Terminal Roof R it $ 165 000.00 $ 185 000.00 . <br /> 935019 ,Access Contnd U rade $ 810,000.00. $ $10000:00 <br /> 935023 -U Corxourse Conf Rm $ 88 000.00 $ - <br /> 935032 Taod Lane/Area 2 Phase t $ 538 000.00 $ - <br /> 935039 ,AARF Vehicle $ 785 000.00 555 000.00 <br /> 935042 POS Irwin Corrector $ - $ - <br /> 935043 APT TSA kn ants $ 500 000.00 $ 500 000.00 <br /> 935049 Cohec~ion $ 495 000.00 $ - <br /> 935059 P rrt/Im r>ts $ - 942,000.00 546809.04- <br /> 935132 APT-Ram ant Rehab $ 388 000.00 $ 388 000.00 <br /> 935133 APT <br /> Temtinai Planni $ 125100.00 $ 125,1 .00 <br /> 935192 APT-SIDA F $ 82 500.00 $ 145 000.00 <br /> 935202 APT-Par~lel R Phase 2 $ 1257 919.00 $ 1,257 919.00 " <br /> 955050 uisidon - Parcel $ 100,000.00 $ 100,000.00 ~ <br /> 955051 ar+cel B $ 4500.00 $ 4,500.00 <br /> 955081 nd Parcel D $ 207,850.00 $ 207 850.00 - - - <br /> 965021 Land uisition Phase 2 $ 1.64,280.00 $ 164,280.00 <br /> 965041 t/l.arxi A E $ 646 280.00 $ 646 280.00 °S <br /> 965223 Im ant P 'acts $ 68 900.00 $ <br /> 975031 t/l.arx! arCel F $ 78,750.00 $ 78 750.00 <br /> 975333 Ai Terminal B $ 185 000.00 $ 210000.00 ~ ~ ~ <br /> 995012 Ai -Rehab Runty 3-21 $ 66 619.00 $ 1 516.00 , ~ <br /> 995032 Ai - B-Gabes/Covered WaHcs $ 199 227.00 $ 199,227.00 q ~ J <br /> 995042 ~ - A-GatesJN8~S C $ - $ - ~s~- ~ ~ c J C v <br /> 995062 Ai - S. Gen Aviation Parisi $ 20 000.00 $ - ~ - ~ <br /> 995142 Ai Rehab Taxies $ 15,094.00 - ~ : ~ . " : ~ . ~ ~ ' <br /> <br /> Grand Total $12,644,682.00 $ 11,030 838.00 , . ~ ~ y~ C~~' <br /> 1~~ <br /> <br />