| SPOKANE INTERNATIONAL AIRPORT | ||||||||||||||
| Spokane, Washington | ||||||||||||||
| Passenger Facility Cahrges | ||||||||||||||
| Proposed Amendment to Application #05-05-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. Planning Study | 97,800 | 0 | 0 | 97,800 | 97,800 | 97,800 | 0 | 0 | 97,800 | 97,800 | ||||
| II. Land Acquisition | 2,055,000 | 0 | 0 | 2,055,000 | 2,055,000 | 2,055,000 | 0 | 0 | 2,055,000 | 2,055,000 | ||||
| III. Perimeter Road Construction | 1,150,000 | 0 | 0 | 1,150,000 | 1,150,000 | 1,150,000 | 0 | 0 | 1,150,000 | 1,150,000 | ||||
| V. Terminal Rotunda and | ||||||||||||||
| Concourse "C" Enhancements | 6,275,000 | 0 | 0 | 6,275,000 | 6,275,000 | 10,525,000 | 0 | 0 | 10,525,000 | 10,525,000 | ||||
| Project Totals | 9,577,800 | 0 | 0 | 9,577,800 | 9,577,800 | 13,827,800 | 0 | 0 | 13,827,800 | 13,827,800 | ||||
| Note: | ||||||||||||||
| Column and row totals may contain addition erros due to rounding of calculated values | ||||||||||||||