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