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<br />Public Works - Airport
<br />Amount to May/June May/June FY12 FY11 61797 Adjustment to
<br />FYFUNDDEPTDEPTIDPROJ IDGRNTDESCBUDGET AMTACTUAL AMTDifferenceDo Not RollTotal Carryover
<br />CarryoverBudgetActualsAdjustmentAmountCarryover
<br />2011512589334905019000APT Interactive PC Trng System 150,000.00 - 150,000.00 - 150,000.00 - 150,000.00
<br />
<br /> 150,000.00 - -
<br />2011512589334905236000APT Mitigation-Open Wtr-Runway 301,808.00 6,050.00 295,758.00 6,050.00 301,808.00 (148,443.00) 153,365.00
<br /> 295,758.00 - (6,050.00)
<br />2011512589334905236881APT Mitigation-Open Wtr-Runway - 241,955.46 (241,955.46) (12,237.00) (254,192.00) 254,192.00 -
<br />
<br /> (241,955.00) - 12,236.67
<br />2011512589334905363000APT ARFF Station 475,001.00 44,111.44 430,889.56 44,111.00 475,001.00 (450,001.00) 25,000.00
<br /> 430,890.00 - (44,111.44)
<br />2011512589334905363284APT ARFF Station - 536,009.46 (536,009.46) 6,645.00 (529,364.00) 529,364.00 -
<br />
<br /> (536,009.00) - (6,645.46)
<br />2011512589334905363290APT ARFF Station 260,148.00 - 260,148.00 - 260,148.00 (260,148.00)
<br /> -
<br /> 260,148.00 - -
<br />2011512589334905363294APT ARFF Station - 196,763.65 (196,763.65) 89.00 (196,675.00) 196,675.00
<br /> -
<br /> (196,764.00) - (88.57)
<br />2011512589334905363881APT ARFF Station - (168,552.63) 168,552.63 (262.00) 168,291.00 (168,291.00)
<br /> -
<br /> 168,553.00 - 262.00
<br />2011512589334905363999APT ARFF Station (54,468.00) (54,468.00) 54,468.00 -
<br /> - - 54,468.10
<br />2011512589334905383000APT Exit Lane Monitoring Strct 400,000.00 - 400,000.00 - 400,000.00 - 400,000.00
<br />
<br /> 400,000.00 - -
<br />2011512589334905383881APT Exit Lane Monitoring Strct - (524.00) 524.00 - 524.00 (524.00)
<br /> -
<br /> 524.00 - -
<br />2011512589334905412000APT Nrth Hangar Taxilane Recon 250,000.00 - 250,000.00 - 250,000.00 (250,000.00)
<br /> -
<br /> 250,000.00 - -
<br />2011512589334915029000APT Access Control Sftwr Upgrd 100,000.00 - 100,000.00 - 100,000.00 - 100,000.00
<br />
<br /> 100,000.00 - -
<br />2011512589334915120000APT Stormwater Plan Update 13,250.00 - 13,250.00 - 13,250.00 (13,250.00)
<br /> -
<br /> 13,250.00 - -
<br />2011512589334915130000APT Spill Prevention Plan SPCC 15,200.00 15,200.00 - 15,200.00 15,200.00 (15,200.00)
<br /> -
<br /> - - (15,200.00)
<br />2011512589334915183000APT Ops Building Remodel 142,416.00 796.08 141,619.92 - 141,620.00 - 141,620.00
<br />
<br /> 141,620.00 - -
<br />2011512589334915193000APT SRE Bathroom 50,000.00 759.69 49,240.31 (2,412.00) 46,828.00 - 46,828.00
<br />
<br /> 49,240.00 - 2,411.51
<br />2011512589334915392000APT Pssgr Breezeway-Term Rehab 200,000.00 - 200,000.00 - 200,000.00 - 200,000.00
<br />
<br /> 200,000.00 - -
<br />2011512589334915402000APT Passgr Parking Rehab-Ph 1 100,000.00 - 100,000.00 - 100,000.00 - 100,000.00
<br />
<br /> 100,000.00 - -
<br />2011512589334915432000APT Alpha/Foxtrot Rehab 300,000.00 59,564.68 240,435.32 (379,896.00) (139,461.00) (326,791.00) (466,252.00)
<br /> 240,435.00 - 379,895.66
<br />2011512589334938073000EFD FS #1 Design/Construct - (41.20) 41.20 (41.00) - -
<br /> -
<br /> 41.00 - 41.20
<br />2011512589334965039000APT Snow removal equipment 200,000.00 - 200,000.00 - 200,000.00 (200,000.00)
<br /> -
<br /> 200,000.00 - -
<br />2011512589334965223000Airport Improvement Projects 2,296,459.16 - 2,296,459.16 (46,366.00) 2,250,093.00 1,214,171.00 3,464,264.00
<br /> 2,296,459.00 - 46,366.00
<br />2011512589334975262000APT Jet Bridge Replacement (2) 200,000.00 144,892.42 55,107.58 144,892.00 200,000.00 (200,000.00) -
<br /> 55,108.00 - (144,892.42)
<br />2011512589334975262999APT Jet Bridge Replacement (2) (187,563.00) (187,563.00) 187,563.00 -
<br /> - - 187,563.00
<br />2011512589334975380000APT Master Plan Update 3,100.84 3,100.84 - 3,101.00 3,101.00 (3,101.00)
<br /> -
<br /> - - (3,100.84)
<br />2011512589334975380999APT Master Plan Update (3,101.00) (3,101.00) 3,101.00 -
<br /> - - 3,100.84
<br />2011512589334975393000APT Terminal Rehab 1,619,070.00 757.50 1,618,312.50 758.00 1,619,071.00 (98,030.00) 1,521,041.00
<br /> 1,618,313.00 - (757.50)
<br />2011512589334975393881APT Terminal Rehab - 17,609.36 (17,609.36) (80,137.00) (97,746.00) 97,746.00
<br /> -
<br /> (17,609.00) - 80,136.95
<br />2011512589334975432000APT- Deicing Station 175,000.00 2,500.00 172,500.00 - 172,500.00 (421,849.00) (249,349.00)
<br /> 172,500.00 - -
<br />2011512589334985493000APT Baggage Screening Area 3,163,671.00 1,035.00 3,162,636.00 1,035.00 3,163,671.00 (108,091.00) 3,055,580.00
<br /> 3,162,636.00 - (1,035.00)
<br />2011512589334985493881APT Baggage Screening Area - 102,169.39 (102,169.39) (3,006.00) (105,175.00) 105,175.00
<br />-
<br /> (102,169.00) - 3,006.43
<br />2011512589334995392000APT Terminal Ramp Rehab Ph I - 565.50 (565.50) 566.00 - -
<br /> -
<br /> (566.00) - (565.50)
<br />2011512589334995392881APT Terminal Ramp Rehab Ph I (566.00) (566.00) 566.00 -
<br /> - - 565.50
<br />2011512589334995402000APT Rehab South Ramp ASR-01 300,000.00 2,849.50 297,150.50 (16,486.00) 280,665.00 (51,876.00) 228,789.00
<br /> 297,151.00 - 16,485.72
<br />2011512589334995462000APT Terminal Ramp Recon Sec 2 11,388.00 11,388.00 (11,388.00) -
<br /> - - (11,388.04)
<br />2011512589334995462294APT Terminal Ramp Recon Sec 2 (11,388.00) (11,388.00) 11,388.00 -
<br /> - - 11,388.04
<br />2011512589334995482000APT-09 N Ramp Rehab at S Kilo 35,710.00 35,710.00 (35,710.00) -
<br /> - - (35,710.40)
<br />2011512589334995482294APT-09 N Ramp Rehab at S Kilo (35,710.00) (35,710.00) 35,710.00 -
<br /> - - 35,710.40
<br />2011512589334995583000APT Terminal Interior Imp 100,000.00 - 100,000.00 - 100,000.00 - 100,000.00
<br />
<br /> 100,000.00 - -
<br />2011512589334995683000APT Car Wash Facility 1,214,779.00 (85,093.27) 1,299,872.27 128.00 1,300,000.00 (85,221.00) 1,214,779.00
<br /> 1,299,872.00 - (128.21)
<br />2011512589334995683882APT Car Wash Facility - 87,118.77 (87,118.77) (128.00) (87,247.00) 87,247.00
<br /> -
<br /> (87,119.00) - 128.21
<br />2011512589334995884000APT Overlay RW 34L/16R 1,715,000.00 27,375.16 1,687,624.84 12,755.00 1,700,380.00 (1,554,277.00) 146,103.00
<br /> 1,687,625.00 - (12,755.48)
<br />2011512589334995884285APT Overlay RW 34L/16R - 470,700.82 (470,700.82) (132,235.00) (602,936.00) 602,936.00 -
<br /> (470,701.00) - 132,235.18
<br />2011512589334995884286APT Overlay RW 34L/16R - 950,503.00 (950,503.00) 77,369.00 (873,134.00) 873,134.00 -
<br />
<br /> (950,503.00) - (77,369.00)
<br />2011512589334995884290APT Overlay RW 34L/16R 475,066.00 - 475,066.00 - 475,066.00 (475,066.00)
<br /> -
<br /> 475,066.00 - -
<br />2011512589334995884295APT Overlay RW 34L/16R - 405,438.00 (405,438.00) - (405,438.00) 405,438.00
<br /> -
<br /> (405,438.00) - -
<br />2011512589334995884296APT Overlay RW 34L/16R - 57,685.54 (57,685.54) 11,732.00 (45,954.00) 45,954.00
<br /> -
<br /> (57,686.00) - (11,731.54)
<br />2011512589334995884881APT Overlay RW 34L/16R - (388,323.33) 388,323.33 - 388,323.00 (388,323.00)
<br /> -
<br /> 388,323.00 - -
<br />2011512589334995884999APT Overlay RW 34L/16R - 44,700.00 (44,700.00) 28,473.00 (16,227.00) 16,227.00
<br /> -
<br /> (44,700.00) - (28,472.80)
<br />2011512589334925039000APT FY12 SRE Broom Acquisition - - - - - 200,000.00
<br /> 200,000.00
<br /> - - -
<br /> 14,219,969.00 2,777,676.83 11,442,292.17 - 11,442,293.00 - 565,999.21 (566,000.00) 10,876,293.00 (344,525.00) 10,531,768.00
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