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9334 905000 $ 4,637,808
<br /> Public Works Capital Funding ollover
<br /> Airport Capital Project Fund '
<br /> FISCAL YEAR 2002
<br /> OBJECT (All)
<br /> GRNT (All)
<br /> DVSW (All)
<br /> FUND 512
<br /> ACCT_PERIOD (All)
<br /> FY03 9334
<br /> FY02 Adj $ to roll DVSW
<br /> Project Des tion Project # ropriation Posted Balance
<br /> Airport Im rovement Projects 965223 $ 96,572.00 $ - $ 96,572.00 $ (27,672) $ 68,900
<br /> Apt-Master Plan Update 985062 $ 3,999.00 $ - $ 3,999.00 $ (3,999) $ -
<br /> Ai rt Terminal Bldg Ca t 975333 $ 150,000.00 $ - $ 150,000.00 $ 35,000 $ 185,000
<br /> Airport- A-Gates/N&S Cano 995042 $ 46,230.00 $ 6,992.82 $ 39,237.18 $ (39,237)
<br /> Ai ort- Rehab Runway 3-21 995012 $ 72,371.00 $ 5,751.95 $ 66,619.05 $ 66,619
<br /> Ai rt- B-Gates/Covered Walk 995032 $ 903,033.00 $1,088,754.31 $ (185,721.31) $ 384,948 $ 199,227 x
<br /> Airport- S. Gen Avlatlon Parki ~ 995062 $ 20,000.00 $ - $ 20,000.00 $ 20,000
<br /> Ai rt Rehab Taxiways 995142 $ 15,319.00 $ 225.00 $ 15,094.00 $ 15,094
<br /> Apt/Land Acq/Parcel B 955051 $ 4,500.00 $ - $ 4,500.00 $ 4,500
<br /> Apt/Land Acq/ Parcel D 955081 $ 210,000.00 $ 2,150.40 $ 207,849.60 $ 207,850
<br /> ApULand A Parcel E 965041 $ 646,280.00 $ - $ 646,280.00 $ 646,280
<br /> Apt/Land Acq/Parcel F 975031 $ 78,750.00 $ - $ 78,750.00 $ 78,750
<br /> Apt-Runway 3-21 Safe Imrvm 905262 $ 1,540,000.00 $1,502,998.15 $ 37,001.85 $ 120,000 $ 157,002
<br /> Apt -Ramp Rehab-Seal Coat 995322 $ 13,713.00 $ - $ 13,713.00 $ (13,713)
<br /> Ai R Airfield Beacon Rehab 985312 $ 8,288.00 $ - $ 8,288.00 $ (8,288)
<br /> t-Relocate Car Rental Area 905252 $ 647,000.00 $ 5,383.52 $ 641,616.48 $ 641,616
<br /> t-Wildlife Fendng 905072 $ 9,170.00 $ - $ 9,170.00 $ (9,170)
<br /> APT Greenhill Rd Realignment 905312 $ 364.00 $ 549.00 $ (185.00) $ 185
<br /> APT Terminal Ramp 905322 $ 6,400.00 $ - $ 6,400.00 $ (6,400)
<br /> APT Jet Brid 905332 $ 35.00 $ 35.00 $
<br /> Land Acquisition Phase 2 965021 $ 164,280.00 $ - $ 164,280.00 $ 164,280
<br /> APT Full Srvc Restaurant 915013 $ - $ 739.22 $ (739.22) $ 739
<br /> Apt - B Gate South Ramp 915022 $ 965,000.00 $ 580,051.18 $ 384,948.82 $ (384,949)
<br /> t -Airfield Drainage 915012 $ 117,000.00 $ - $ 117,000.00 $ (117,000)
<br /> Apt - Taxilane Pavement Reha 915032 $ 195,350.00 $ 32,781.97 $ 162,568.03 $ 162,568 x
<br /> Apt -Taxiway Extension/Ramp 915042 $ 1,707,000.00 $1,632,423.88 $ 74,576.12 $ 74,576
<br /> Apt -Terminal Improvements 915072 $ 717,000.00 $ 18,597.06 $ 698,402.94 $ 434,047
<br /> APT Taxi Lane 915092 $ 171,450.00 $ - $ 171,450.00 $ 171,450
<br /> ULand A uisition -Parcel 955050 $ 100,000.00 $ - $ 100,000.00 $ 100,000
<br /> APT Airfield S Wage 915162 $ 5,791.00 $ - $ 5,791.00 $ (5,791)
<br /> APT Heli d 2 915372 $ 95,700.00 $ 2,995.55 $ 92,704.45 $ (92,704) x
<br /> APT Parallel Runwa E&D 925042 $ 287,996.00 $ 22,550.70 $ 265,445.30 $ 265,445
<br /> APT Ram Rehab North 925012 $ 335,000.00 $ - $ 335,000.00 $ 335,000
<br /> APT Electrical Cable R Icmnt 925013 $ 3,000.00 $ 10,021.02 $ (7,021.02) $ 7,021
<br /> APT Auto Parking Expansion 925022 $ 320,000.00 $ 35,190.52 $ 284,809.48 $ 284,809
<br /> t Ping Air Cargo Im rvmnts 925030 $ - $ 25,842.30 $ (25,842.30) $ 25,842
<br /> APT FA-6 Taxiwa Rehab 925032 $ 84,000.00 $ - $ 84,000.00 $ 84,000
<br /> APT- Hollis Taxilane 925072 $ 265,000.00 $ 42,855.52 $ 222,144.48 $ 222,145
<br /> Apt Xng TaxiHra Access Cntrl 925092 $ - $ 5,906.47 $ (5,906.47) $ 5,906
<br /> APT -Tow Vehide 925019 $ - $ 52,140.00 $ (52,140.00) $ 52,140
<br /> APT Pavement M mt Prog Upd 925242 $ 50,000.00 $ 1,350.00 $ 48,650.00 $ 48,650
<br /> Apt-Terminal Roof Re air 935013 $ - $ 18,416.41 $ (18,416.41) $ 18,416
<br /> APT-Ramp pavement Rehab 935132 $ - $ 12,078.76 $ (12,078.76) $ 12,079
<br /> APT - Finge rinUn Equipmen 925029 $ - $ 35,017.00 $ (35,017.00) $ 35,017
<br />
<br /> Apt-Access Control Upgrade 935019 $ - $ 1,630.00 $ (1,630.00) $ 1,630
<br />
<br /> Apt Parking E mnUlm rvmnts 935059 $ - $ 10,000.00 $ (10,000.00) $ 10,000
<br /> Grand Total $10,055,591.00 $ 5,153,427.71 $4,902,163.29 $ - $ 4,637,808
<br /> Capture on SB1 $ 264,355 9334 915072
<br /> Total Project Funding $ 4,902,163
<br /> 02-03Rollover.xis /Fund 512 Airport / 09/19!2002 / PWApdh
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