SPOKANE INTERNATIONAL AIRPORT
Spokane, Washington
Passenger Facility Cahrges
Proposed Amendment to Application #04-04-C-00-GEG
Project Costs and Funding Sources
April 20, 2006
    Approved 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.   Snow Removal Equipement (AIP 27) 488,679 439,811 0 48,868 488,679 488,679 439,811 0 48,868 488,679
II.  Taxiway "F" Construction 2,105,832 1,895,248 0 210,584 2,105,832 2,105,832 1,895,248 0 210,584 2,105,832
III.  Security & Acess Control 1,290,082 1,161,073 0 129,009 1,290,082 1,290,082 1,161,073 0 129,009 1,290,082
        Improvements (AIP 31,32)
IV.  Terminal Modifications for
        Security Improvements (AIP 23) 10,583,333 9,525,000 0 1,058,333 10,583,333 10,559,531 9,525,000 0 1,034,531 10,559,531
V.  Safety Equipment 220,000 198,000 0 22,000 220,000 220,000 198,000 0 22,000 220,000
VI.  Taxiway "G" Construction 19,238,075 17,314,267 0 1,923,808 19,238,075 19,238,075 17,314,267 0 1,923,808 19,238,075
VII.   Terminal Capacity Improvements 1,005,000 0 0 1,005,000 1,005,000 1,247,522 0 0 1,247,522 1,247,522
VII.  Planning Studies (AIP 26) 641,084 576,975 0 64,109 641,084 641,084 576,975 0 64,109 641,084
35,572,085 31,110,374 0 4,461,711 35,572,085 35,790,805 31,110,374 0 4,680,431 35,790,805
Note:
Column and row totals may contain addition erros due to rounding of calculated values