| 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 | ||||||||||||||