SPOKANE INTERNATIONAL AIRPORT
Spokane, Washington
Passenger Facility Cahrges
Proposed Amendment to Application #97-03-C-03-GEG
Project Costs and Funding Sources
April 20, 2006
    Current PFC Funding         Revised PFC Funding    
  Funding Sources     Funding Sources  
Estimated Estimated
Project FAA Airport PFC Total Project FAA Airport PFC Total
Capital Improvement Projects Costs Grants Revenues Revenues Funding Costs Grants Revenues Revenues Funding
I.   Master Plan Update <--------------------------------------Project Deleted---------------------------------> <--------------------------------------Project Deleted----------------------------->
II.   Airport Terminal Signage 2,515,493 0 0 2,515,493 2,515,493 2,515,493 0 0 2,515,493 2,515,493
III.  Taxiway "D" & "H" 2,155,409 1,939,950 0 215,459 2,155,409 2,155,409 1,939,950 0 215,459 2,155,409
IV.  Taxiway "J" Relocation 1,681,664 1,513,498 0 168,166 1,681,664 1,681,664 1,513,498 0 168,166 1,681,664
V.   Multi-Use Apron Rehabilitation <--------------------------------------Project Deleted---------------------------------> <--------------------------------------Project Deleted----------------------------->
VI.  Multi-Use Apron Construction <--------------------------------------Project Deleted---------------------------------> <--------------------------------------Project Deleted----------------------------->
VII.  Regional Terminal Concourse Extension 20,566,659 0 0 20,566,659 20,566,659 21,777,799 0 0 21,777,799 21,777,799
VIII. Terminal Ticketing/Baggage Extension 12,339,995 0 0 12,339,995 12,339,995 13,498,502 0 0 13,498,502 13,498,502
Project Totals 39,259,220 3,453,448 0 35,805,772 39,259,220 41,628,867 3,453,448 0 38,175,419 41,628,867
Note:
Column and row totals may contain addition erros due to rounding of calculated values