PFC Quarterly Status Report September 30, 2016
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- Norman Cross
- 6 years ago
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1 PFC Quarterly Status Report September 0, 06 Public Agency: Greater Orlando Aviation Authority Use Airport: Orlando International Airport (MCO) Charge Expiration Date: $4.50 8//08 Total Collection Authority $,789,050,58 Authority Authorizing Total Document Impose Use Use 9-0-C-05-MCO (Closed) $ 4,099,84 $ 4,099,84 $ 4,099, C-0-MCO (Closed) 8,40,005 8,40,005 8,40, C-0-MCO (Closed) 8,67,986 8,67,986 8,67, C-08-MCO (Closed) 87,59,900 58,845,584 58,845, C-05-MCO (Closed) 4,47,5 4,47,5 4,47, C-0-MCO 86,69,48 5,9,664 5,9, C-0-MCO 8,7,854 8,7,854 8,7, C-0-MCO 5,6,770 5,6,770 5,6, C-06-MCO 0,796,988 0,796,988 0,796, C-0-MCO 749,0,5 749,0,5 749,0,5 07--C-0-MCO 49,0,000 49,0,000 49,0, C-0-MCO 7,788,000 7,788,000 7,788,000-4-C-0-MCO 8,45,400 8,45,400 8,45,400-5-C-00-MCO 89,994,500 89,994,500 89,994,500-6-C-00-MCO,500,000,500,000,500, C-00-MCO 96,49,6 96,49,6 96,49,6 Total Authority $,789,050,58 $,789,050,58 $,789,050,58 Prior Quarter Current Current Cumulative Cumulative Quarter Quarter Collections Authorizing PFC Revenue & Interest PFC to Cumulative Document Interest Earned Earned Revenue Date Expenditures 9-0-C-05-MCO (Closed) $ 4,099,84 $ - $ - $ 4,099,84 $ 4,099, C-0-MCO (Closed) 8,40, ,40,005 8,40, C-0-MCO (Closed) 8,67, ,67,986 8,67, C-08-MCO (Closed) 58,845,584-58,845,584 58,845, C-05-MCO (Closed) 4,47, ,47,5 4,47, C-0-MCO 5,9, ,9,664 75,985, C-0-MCO 8,7, ,7,854 78,579, C-0-MCO 5,6,770-5,6,770,07, C-06-MCO 0,796, ,796,988 94,689, C-0-MCO 8,99,85 77,9 8,495,489 0,58,64 95,60, C-0-MCO ,477, C-0-MCO ,794,48-4-C-0-MCO ,886,96-5-C-00-MCO ,47,604-6-C-00-MCO ,907, C-00-MCO ,50,78 Total $,97,8,050 $ 77,9 $ 8,495,489 $,6,448,868 $ 956,04,959
2 Roadway to Southern Connector.00 0/0/9 /7/9 09/08/9 08/6/9 $ 6,004,667 $ - $ 6,004,667 $ 6,004,667 $ 6,004,667 Int'l. Pass. Terminal (FIS Project).00 0/0/9 /7/9 0//94 05//98 7,5,00-7,5,00 7,5,00 7,5,00 Airside Expansion & Rehab..00 0/0/9 /7/9 0//9 05/0/94,97,8 -,97,8,97,8,97,8 4 N. Crossfield Taxiway Environ..00 0/0/9 /7/9 04/6/9 04/5/94 74,45-74,45 74,45 74,45 5 West Ramp Rehabilitation.00 0/0/9 /7/9 0/5/9 04/06/95 4,49,65-4,49,65 4,49,65 4,49,65 6 Runway 8L/6R Rehabilitation.00 0/0/9 /7/9 0//95 0/7/97 4,408,806-4,408,806 4,408,806 4,408,806 Application Total -0 (Closed) $ 4,099,84 $ - $ 4,099,84 $ 4,099,84 $ 4,099,84 East Airfield Land Purchase.00 08/0/94 09/4/9 0/5/9 0//94 $,000,000 $ - $,000,000 $,000,000 $,000,000 F Interest on Land Acq. Program.00 08/0/94 09/4/9 /5/90 09/0/08 5,40,005-5,40,005 5,40,005 5,40,005 Application Total -0 (Closed) $ 8,40,005 $ - $ 8,40,005 $ 8,40,005 $ 8,40,005 Design for North Crossfield Taxiway.00 09/0/95 08/8/95 0//97 08/9/98 $ 5,7,470 $ - $ 5,7,470 $ 5,7,470 $ 5,7,470 Preliminary Design for Airside and Related Improvements.00 09/0/95 08/8/95 09//94 /9/98 7,74,70-7,74,70 7,74,70 7,74,70 Taxiways R-60, F-5 & ARFF Access.00 09/0/95 08/8/95 /6/90 04/4/9 706,4-706,4 706,4 706,4 4 Design of West Ramp Rehab.00 09/0/95 08/8/95 07/08/9 0/8/9 5,67-5,67 5,67 5,67 5 Matching Funds for OIA Master Plan.00 09/0/95 08/8/95 0/09/94 06/0/95 75,000-75,000 75,000 75,000 6 Replacement of Pumper Engine /0/95 08/8/95 /7/9 08//9 70,000-70,000 70,000 70,000 7 Replacement for Airfield Sweeper.00 09/0/95 08/8/95 09/05/9 //9 9,985-9,985 9,985 9,985 8 Sanitary Force Main.00 09/0/95 08/8/95 0/04/9 //9 457, , , , Megahertz Communication Sys /0/95 08/8/95 09/0/94 07//96,080,000 -,080,000,080,000,080,000 0 Master Mitigation-Conceptual Planning.00 09/0/95 08/8/95 0/7/9 //9 858, - 858, 858, 858, Mitigation Program - Engineering.00 09/0/95 08/8/95 04/7/9 //9 00,000-00,000 00,000 00,000 Mitigation Program - Jurisdictional Boundaries.00 09/0/95 08/8/95 04/7/9 //9 90,9-90,9 90,9 90,9 Completion of Main Terminal Northeast Corridor.00 09/0/95 08/8/95 04/0/9 //9 95,946-95,946 95,946 95,946 4 FAR Part 50 Study.00 09/0/95 08/8/95 /8/90 05//9,99 -,99,99,99 5 Security Improvement Program.00 09/0/95 08/8/95 04//9 06/4/97 48,6-48,6 48,6 48,6 Application Total -0 (Closed) $ 8,67,986 $ - $ 8,67,986 $ 8,67,986 $ 8,67,986 Rehab Auto. Guideway Transit Vehicle /0/96 0//96 0/6/96 09/8/00 $ 7,86,0 $ - $ 7,86,0 $ 7,86,0 $ 7,86,0 Terminal & Roadway Signage.00 06/0/96 0//96 08/07/95 0//,878,99 -,878,99,878,99,878,99 Modifications for ADA Compliance.00 06/0/96 0//96 09/08/95 07/0/,895,747 -,895,747,895,747,895,747 4 West Ramp High Mast Lighting.00 06/0/96 0//96 /0/96 /0/98 900, , , ,000 5 Rehab of NW Terminal Support Area Ramp.00 06/0/96 0//96 05/06/98 0/08/00 6,768,695-6,768,695 6,768,695 6,768,695 6 Design of Mid-Crossfield Taxiway Bridge.00 06/0/96 0//96 /0/96 /04/99,8,587 -,8,587,8,587,8,587 7 Expansion of Existing Int'l Facilities.00 06/0/96 0//96 0/04/96 05//98 4,677,5-4,677,5 4,677,5 4,677,5 Application Total -04 (Closed) $ 58,845,584 $ - $ 58,845,584 $ 58,845,584 $ 58,845,584
3 Replace Four Additional High Mast Light Poles.00 05/0/98 //97 /0/98 04/0/99 $ 0,56 $ - $ 0,56 $ 0,56 $ 0,56 North Crossfield Taxiway Construction /0/98 //97 /7/97 07/0/08 0,66,9 0,66,9 0,66,9 0,66,9 Upgrade Aircraft Rescue and Firefighting (ARFF) Vehicles CRASH-84 and Replace ARFF Vehicle CRASH- 8 **.00 05/0/98 //97 04/0/98 04/0/99,009,67 -,009,67,009,67,009,67 4 Loop Road Taper Improvement.00 05/0/98 //97 09/0/97 /09/98 548,79-548,79 548,79 548,79 5 Airside - Final Design and Construction.00 05/0/98 //97 05/0/98 0//08 87,568,506-87,568,506 87,568,506 87,568,506 6 West Quadrant Improvements (Phase III C).00 05/0/98 //97 0//98 /8/98,055,5 -,055,5,055,5,055,5 7 Construct Taxiway C- and Fillet Joiner.00 05/0/98 //97 06/0/98 09/6/99 54,000-54,000 54,000 54,000 8 Rehabilitate North West Quadrant Ramp.00 05/0/98 //97 06/0/98 09/6/99 8,000-8,000 8,000 8,000 9 Parallel Taxiway West of Runway /.00 05/0/98 //97 06/0/98 09/6/99 64,000-64,000 64,000 64,000 0 Replace Direct Buried Airfield Lights.00 05/0/98 //97 06/0/98 09/6/99 548, , , ,000 Rehabilitate Runway / and Pave Taxiway Shoulders.00 05/0/98 //97 06/0/98 09/6/99,7,808 -,7,808,7,808,7,808 Application Total -05 (Closed) $ 4,47,5 $ - $ 4,47,5 $ 4,47,5 $ 4,47,5 Cargo Road Improvements-Design.00 0/0/0 05/7/99 07/0/97 04/0/99 $ 5,95,506 $ - $ 5,95,506 $ 5,95,506 $ 5,95,506 Cargo Road Improvements-Construction.00 0/0/0 05/7/99 04/0/98 09/0/0,7,80 -,7,80,7,80,7,80 South Access Road-Design (999 PFC Bonds).00 0/0/0 05/7/99 0/0/99 0/0/00 499, ,760,59,565,59,565 F South Access Road-Financing Costs.00 0/0/0 05/7/99 0/0/99 0/0/8,46,499 -,46,499,57,4,57,4 4 South Terminal Earthwork and Site Prep (999 PFC Bonds).00 0/0/0 05/7/99 09/0/98 09/0/00 0,89,79-0,89,79,85,66,85,66 4F South Terminal Earthwork and Site Prep-Fin. Costs.00 0/0/0 05/7/99 09/0/98 0/0/8,604,44 -,604,44,94,005,94,005 5 FAA Receiver/Transmitter Relocation (999 PFC Bonds).00 0/0/0 05/7/99 0/0/00 0/0/00 67,5-67,5,877,0,877,0 5F FAA Receiver/Transmitter Relocation-Fin. Costs.00 0/0/0 05/7/99 0/0/00 0/0/8,46,65 -,46,65,94,64,94,64 6 Midfield Road Ext. - Design (999 PFC Bonds).00 0/0/0 05/7/99 0/0/99 0/0/0,4,087 -,4,087 4,90,57 4,90,57 6F Midfield Road Ext. - Fin Costs.00 0/0/0 05/7/99 0/0/99 0/0/8,7,77 -,7,77 4,44,606 4,44,606 7 Hardstand A/S.00 0/0/0 05/7/99 08/0/99 08/5/99 84,95-84,95 84,95 84,95 8 Airside & Ramp Replacements.00 0/0/0 05/7/99 0/0/99 /0/00,6,764 -,6,764,56,000,56,000 9 Runway Modifications.00 0/0/0 05/7/99 08/0/99 04/0/00 9,645-9, , ,000 0 Operations Training Facility.00 0/0/0 05/7/99 08/0/99 08/0/00,49,050 -,49,050,96,000,96,000 Application Total -06 $ 75,985,80 $ - $ 75,985,80 $ 5,9,664 $ 5,9,664
4 Mid Crossfield Taxiway Bridges Expansion - Construction.00 04/0/0 04/9/00 0/0/00 05//04 $,978,05 $ - $,978,05 $,970,000 $,970,000 Heintzelman Blvd Construction (00 PFC Bonds).00 04/0/0 04/9/00 06/0/98 05/6/04 9,,75-9,,75 4,58,95 4,58,95 F Heintzelman Blvd Financing & Interest.00 04/0/0 04/9/00 /0/99 0/0/,907,06 -,907,06 50,9,958 50,9,958 So Access Road Widening - Construction (00 PFC Bonds).00 04/0/0 04/9/00 04/9/00 05/6/04,47,44 -,47,44 7,669,870 7,669,870 F So Access Road Widening - Financing & Interest.00 04/0/0 04/9/00 06/09/00 0/0/,5,45 -,5,45,5,5,5,5 4 So Terminal Ph I Grading & Drain - Design & Construction (00 PFC Bonds).00 04/0/0 04/9/00 04/4/0 05/09/ ,6,80 4,99,0 4F So Terminal Ph I Grading & Drain - Fin & Interest.00 04/0/0 04/9/00 06/0/98 0/0/ ,844,4,587 5 So Terminal Complex - Design (00 PFC Bonds).00 04/0/0 04/9/00 06/0/98 //05 4,47,985-4,47,985 5,4,000 5,4,000 5F So Terminal Complex - Fin & Interest.00 04/0/0 04/9/00 04/0/99 0/0/ 0,8,758-0,8,758,44,679,44,679 6F Fourth Runway Financing & Interest.00 04/0/0 04/9/00 08/0/99 06/0/,406,04 -,406,04 8,000,000 46,50,000 7 Drainage Improvements - Design & Construction.00 04/0/0 04/9/00 0/0/99 04/4/04 44,578-44,578 54,49 54,49 8 Runway 7/5 High Speed Exit Taxiways - Construction /0/0 04/9/00 05/5/0 0//0 98,94-98,94 4,757 4,757 9 Runway 7/5 Taxiway Stubouts and Bays - Design.00 04/0/0 04/9/00 05//00 05/0/0 09,09-09,09 09,09 09,09 Application Total -07 $ 78,579,056 $ - $ 78,579,056 $ 8,7,854 $ 9,899,997 A South Terminal Complex, Construction (Pay-go) /0/08 07/9/00 04/4/0 09/0/9 $ 0,46,686 $ - $ 0,46,686 $,990,000 $,990,000 South Terminal Complex, Construction (Bond Cap) /0/08 07/9/00 04/4/0 09/0/ ,07,000 77,07,000 F South Terminal Complex, Fin & Interest /0/08 07/9/00 04/4/0 TBD ,4,777 08,4,777 Heintzelman Blvd, Southern End - Constr. (00 PFC Bonds) /0/08 07/9/00 /0/99 07/6/0,900,604 -,900,604 4,758,05 4,758,05 F Heintzelman Blvd, Southern End - Fin & Interest /0/08 07/9/00 /0/99 0/0/ 8,944,0-8,944,0 9,6,788 9,6,788 Application Total -08 $,07,49 $ - $,07,49 $ 5,6,770 $ 5,6,770 Landside Terminal Level Modifications.00 07/0/4 0/6/0 04/0/98 0//0 $ 8,80,900 $ - $ 8,80,900 $ 8,80,900 $ 8,80,900 Six Bank Elevator Improvements.00 07/0/4 0/6/0 0//98 0/8/99 900,00-900,00 900,00 900,00 Baggage Conveyor System - Landside Terminal Levels &.00 07/0/4 0/6/0 08//98 08//99 7,77,00-7,77,00 7,77,00 7,77,00 4 Central Plant Improvements Phase.00 07/0/4 0/6/0 05//98 06/0/99,5,000 -,5,000,5,000,5,000 5 Fourth Runway - Runway 7L/5R /0/4 0/6/0 0/0/0 09/0/08 7,689,98-7,689,98 6,47,000 6,47,000 6 Drainage Improvements (Wildlife Attractants Mitigation) /0/4 0/6/0 06/0/0 06/0/6 7,5,88-7,5,88,574,000,574,000 7 Intermodal Transit System /0/4 0/6/0 06/0/0 08//04 4,58,790-4,58,790 4,58,790 4,58,790 8 Runway 7/5 Pavement Joint Replacement.00 07/0/4 0/6/0 0/0/0 0/0/04,604,594 -,604,594,87,00,87,00 Satellite Aircraft Rescue and Fire Fighting (ARFF) 9 Facility.00 07/0/4 0/6/0 0/0/00 0/7/0 69,987-69,987 87,000 87, MHz Radio System Digital Upgrade.00 07/0/4 0/6/0 08//0 06/0/05,689,58 -,689,58,50,000,50,000 Baggage Sortation System Upgrade.00 07/0/4 0/6/0 07//04 0/6/06 6,99-6,99 850, ,000 Taxiway Lighting Improvements.00 07/0/4 0/6/0 09//00 0/5/04,044,7 -,044,7 4,455,500 4,455,500 Mobile Command Post (MCP).00 07/0/4 0/6/0 0//0 06/7/0 49,848-49,848 56,00 56,00 4 Surface Movement Guidance Control System (SMGCS).00 07/0/4 0/6/0 0/6/05 0/6/06 47,94-47,94 766,00 766,00 Automate Guideway Transit (AGT) Rehabilitation 5 Program.00 07/0/4 0/6/0 07/0/0 0// 7,50,767-7,50,767 6,7,00 6,7,00 7 Aircraft Rescue and Fire Fighting (ARFF) Vehicles.00 07/0/4 0/6/0 0//0 /0/0 44,48-44,48 44,598,00,000 Application Total -09 $ 94,689,00 - $ 94,689,00 $ 0,796,988 $,75,90
5 4 Airfield Pavement Rehabilitation-MCO.00 07/0/4 07//05 0//07 0// $ 4,756,89 $ - $ 4,756,89 $,795,000 $,795,000 5 Implement Sound Insulation & Property Acquisition Program-MCO.00 07/0/4 07//05 08/0/05 0// 4,474-4, , ,000 6 High Mast Lighting Rehabilitation-MCO.00 07/0/4 07//05 05//06 07/8/07 456,79-456,79 800, ,000 7 Taxiways E & F Rehabilitation-MCO.00 07/0/4 07//05 0//05 0//,00,07 -,00,07 4,45,76 4,45,76 8 Airsides and Rehabilitation-MCO /0/4 07//05 0/0/05 //6 6,70,54-6,70,54 7,9,58 07,70,098 8A Airsides and Rehabilitation-MCO Bond Capital /0/4 07//05 0/0/05 //6 9,5,000-9,5,000 95,000,000 95,000,000 8F Airsides and Rehabilitation-MCO, Fin & Interest /0/4 07//05 0/0/05 0/0/9 8,08,57-8,08,57 08,0,9 08,0,9 9A Airside Terminal Expansion-MCO /0/4 07//05 0//05 04//06 9,89,860-9,89,860,685,88,685,88 9B Extension of Taxiways G and H-MCO.00 07/0/4 07//05 0/4/05 0/04/06,4,4 -,4,4 5,077,767 5,077,767 9C Airside and 4 Ramp Rehabilitation-MCO.00 07/0/4 07//05 0/0/07 09/0/08 4,755,66-4,755,66 5,69,000 5,69,000 0 New Large Aircraft Modifications at West Airfield-MCO.00 07/0/4 07//05 05/0/07 06/0/7 4,90,6-4,90,6 9,860,75 9,860,75 Mitigation Management/Environmental Costs-MCO.00 07/0/4 07//05 09/0/05 0// 59,444-59,444,790,000,790,000 Reimbursement of Mitigation Management/Environmental Costs-MCO.00 07/0/4 07//05 09/0/05 0//0 6,66,000-6,66,000 6,66,000 6,66,000 4 Roadway Rehabilitation Project-MCO.00 07/0/4 07//05 0/0/07 09/0/08,070,45 -,070,45,650,000,650,000 5 Cargo Road Extension-MCO.00 07/0/4 07//05 0//07 0//,08 -,08 500, ,000 6 Widening of South Access Road-MCO.00 07/0/4 07//05 0/0/07 0// 0,0,454-0,0,454,000,000,000, Enplane/Deplane Drive Expansion Joints & Lighting Rehabilitation-MCO.00 07/0/4 07//05 0/0/06 0//,547,59 -,547,59,547,500,547,500 Landside Terminal Emergency Electrical System Improvements-MCO.00 07/0/4 07//05 08/0/06 //6 7,468,47-7,468,47 8,000,000 8,000,000 9 Security Improvement Program-MCO /0/4 07//05 //0 0// 4,77,06-4,77,06 4,800,000 4,800,000 0 Explosion Detection System /0/4 07//05 07/8/05 //6,4,66 -,4,66,500,000,500,000 0A Explosion Detection System (008C Principal) /0/4 07//05 07/8/05 09/0/5 75,000,000-75,000,000 97,56,8 07,80,74 0F Explosion Detection System (008C Bonds) /0/4 07//05 07/8/05 09/0/5,5,46 -,5,46 6,555,707 0,95,755 Terminal Improvement Program-MCO.00 07/0/4 07//05 0/0/0 07/05/7 7,59,90-7,59,90 4,99,000 4,99,000 A B C D Reimbursement of Airfield Improvement Projects-ORL Runways 5 and Holding Bays.00 07/0/4 07//05 09/5/0 /0/0 6,500-6,500 6,500 6,500 Reimbursement of Airfield Improvement Projects-ORL Runway 7/5 Rehabilitation.00 07/0/4 07//05 09/5/0 /0/0 47,94-47,94 59,900 59,900 Reimbursement of airfield Improvement Projects-ORL Runway 7, Runway Protection zone Land Acquisition.00 07/0/4 07//05 /0/0 /0/04 69,00-69,00 69,00 69,00 Reimbursement of Airfield Improvement Projects-ORL West Ramp Rehabilitation.00 07/0/4 07//05 0/0/0 //0 7,4-7,4 7,00 7,00 A Drainage Improvements-ORL Design & Construction.00 07/0/4 07//05 0/0/06 09/0/08 49,54-49,54 50,000 50,000 B Airfield Lighting ORL Design & Construction.00 07/0/4 07//05 0//08 0// 7,860-7,860,000,000 5 East and West Quadrant Ramp Improvements-ORL.00 07/0/4 07//05 0/6/07 09/0/08 8,48-8,48,000,000 Application Total -0 $ 95,60,744 $ - $ 95,60,744 $ 749,0,5 $ 978,088,965
6 Airside Terminals & 4, FIS Passenger Capacity Enh.00 /0/8 07//07 0/07/08 0// $ 6,69,98 $ - $ 6,69,98 $ 0,000,000 $ 0,000,000 East/West Security Checkpoints.00 /0/8 07//07 /5/07 06/0/7,458,095 05,00,66,05,000,000 0,000,000 Automated People Mover:Automatic Train Operation Controls Rehabilitation.00 /0/8 07//07 05/04/09 0// 4,40,970-4,40,970 5,000,000 5,000,000 4 Baggage Systems Rehabilitation.00 /0/8 07//07 07/5/08 //,757,49 -,757,49,750,000,750,000 5 Terminal Infrastructure Improvements.00 /0/8 07//07 07/5/08 0//,96,65 -,96,65,000,000,000,000 6 Common Use Terminal Equipment/Common Use Self Service Improvements.00 /0/8 07//07 0/0/08 07/05/7 848,76-848,76,000,000,000,000 7 Airfield Capacity Improvements.00 /0/8 07//07 09/0/08 //6 4,499,600-4,499,600,580,000,580,000 Application Total - $,7,867 $ 05,00 $,477,877 $ 49,0,000 $ 67,0,000 F Common Use Self Services(CUSS) & Common Use Passenger Processing System (CUPPS) Improvements.00 /0/0 0/7/09 0/5/0 07/05/7 $ 45,678 $ - $ 45,678 $ 6,000,000 $ 6,000,000 Baggage System Capacity Improvements - Phase I Bond Capital (00A).00 /0/0 0/7/09 /0/0 0//4,5,000 -,5,000 57,000,000 57,000,000 Baggage System Capacity Improvements - Phase I Fin & Interest (00A).00 /0/0 0/7/09 /0/0 0//4 6,945,904-6,945,904,8,000 6,8,000 Landside Terminal Restroom Improvements.00 /0/0 0/7/09 0/0/0 0// 5,6,47-5,6,47 8,000,000 0,000,000 4 Automated People Mover Improvements.00 /0/0 0/7/09 05/6/ 0// 0,059-0,059,50,000,50,000 5 Taxiway "C" Rehabilitation.00 /0/0 0/7/09 0/0/0 0//,096,44 -,096,44,0,000 7,00,000 6 Remote Baggage Screening Facility Improvements.00 /0/0 0/7/09 09/0/0 //6 6,706,900-6,706,900 8,05,000 0,000,000 Application Total - $,794,48 $ - $,794,48 $ 7,788,000 $ 48,64,000 Emergency Electrical System Improvements-L/S Ph & A/S Terminal 4 Ph (Design & Constuction).00 0/0/6 09/8/ /0/ 09/0/7 $ 6,99,86 $ 49,494 $ 7,04,0 $ 0,878,400 $,598,000 Enplane Road Structural Improvements (Design & Construction).00 0/0/6 09/8/ 0/0/ 09/0/6 4,0,095-4,0,095 4,8,000 4,500,000 Emergency Radio Dispatch System Upgrade.00 0/0/6 09/8/ 0/0/ 06/0/6 54,749-54,749 68, ,000 4 Landside Signage Improvements (Design & Construction).00 0/0/6 09/8/ 0//4 0//8 9,97 5,000 44,97 4,000,000 4,000, Airside 4 Hub Mechanical System Improvements (Design & Construction).00 0/0/6 09/8/ 0/0/ 06/0/7 86,5-86,5,00,000,500,000 Taxiway B- Extension & Taxiway B- Rehabilitation (Design & Construction).00 0/0/6 09/8/ 04/0/ 06/0/6,909,76 -,909,76,900,000,00,000 Elevator & Escalator Safety Code Compliance Improvements (Design & Construction).00 0/0/6 09/8/ 05/0/ 06/0/7,607 -, ,000 60,000 8 Runway 8L/6R Structural Joint Rehabilitation.00 0/0/6 09/8/ 0/0/ 0// 64,900-64,900,000,000,000,000 9 Closed Circuit Television Improvements (Design & Construction).00 0/0/6 09/8/ /0/ 0//8 74,0 7,896 9,99,000,000,000,000 Application Total -4 $ 4,804,006 $ 8,90 $ 4,886,96 $ 8,45,400 $ 4,8,000 Baggage Handling System Capacity Improvements.00 06/0/6 05/7/ 08/0/ 09/0/7 $,48,9 $,04,44 $,787,076 $ 7,4,500 $ 7,4,500 F Baggage Handling System Capacity Improvements Financing and Interest.00 06/0/6 05/7/ 08/0/ 09/0/7 6,847-6,847,688,000 0,7,500 North Terminal Passenger Capacity Improvements /0/6 05/7/ 04/0/ 07/05/ ,08,000 7,08,000 F North Terminal Passenger Capacity Improvements Financing and Interest (05A) /0/6 05/7/ 04/0/ 07/05/7,9,88 (68,00),,68 97,945,000 5,945,000 Application Total -5 $,9,660 $,5,944 $ 4,47,604 $ 89,994,500 $ 07,64,000 Airside 4 Capacity Improvements /0/ /0/ 08/0/4 09/06/7 $ - $ - $ - $ 74,400,000 $ 8,000,000 F Airside 4 Capacity Improvements - Financing and Interest (05A) /0/ /0/ 08/0/4 09/06/7,574,805 (58,7),56,094 0,40,000 0,40,000 Airside 4 Central Energy Plant.00 06/0/ /0/ 08/0/4 09/06/ ,00,000,000,000 F Airside 4 Central Energy Plant - Financing and Interest (05A).00 06/0/ /0/ 08/0/4 09/06/7 4,4 (,75) 9,499 8,490,000 8,490,000 Application Total -6 $,988,09 $ (80,47) $,907,59 $,500,000 $ 5,900,000 A F South Airport Automated People Mover System, Stations, and Associated Facilities - Design and Construction - Paygo.00 07/0/4 0/0/ 09/4/4 0//7 $ 4,665,448 $ 0,0,594 $ 54,996,04 $ 96,77,758 $ 96,77,758 South Airport Automated People Mover System, Stations, and Associated Facilities - Design and Construction - Bond Capital.00 07/0/4 0/0/ 09/4/4 0// ,000,000,60,787 South Airport Automated People Mover System, Stations, and Associated Facilities - Design and Construction - Financing and Interest.00 07/0/4 0/0/ 09/4/4 0//7 64,547, ,5 50,000,000 50,000,000
7 A South Airport APM Systems - Roadways, Curbs, and Infrastructure - Design and Construction - Bond Capital.00 07/0/4 0/0/4 09/4/4 0// ,79,08 84,644,05 F South Airport APM Systems - Roadways, Curbs, and Infrastructure - Design and Construction - Financing and Interest.00 07/0/4 0/0/4 09/4/4 0//7,094 6,6 7,40,07,98,07,98 South Airport APM Ticketing Baggage Check-In Facility- Design and Construction.00 07/0/4 07/0/4 09/4/4 0//7 656,09 7, ,5 7,,864 - Application Total -7 $ 5,707,98 $ 0,796,40 $ 56,50,78 $ 96,49,6 $ 476,840,578 Total All Applications $ 9,865,6 $,9,8 $ 956,04,959 $,789,050,58 $,7,48,
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