Public Agency Quarterly Report

Transcription

1 Public Agency Quarterly Report SLC Salt Lake City International Salt Lake City, UT NM/DEN P (L) Salt Lake City Corporation Selection Criteria: Region: NM, State: UT, LOCID: SLC, Qtrly End Date: 09/30/2016 Unliquidated Total Revenue Interest Earned Disbursements Legal Chg Act/Calc Chg PFC Revenue Exp Dt Exp Dt Qtr Cum thru Qtr Qtr Cum thru Qtr Qtr Cum thru Qtr Cum thru Qtr 8,227, ,468, , ,951, ,251, ,216, /01/ /01/2038 Application Proj Nbr Abbrv PA Title 94-C-SLC 2200 North properties acquisition Airport deicing/antiicing project Master plan and Part 150 update Portions of the FIS/SkyWest facility Regional ARFF burn pit simulator Runway 14/32 warmup apron C-SLC Apprv Use PFC LVL Total Proj Cost Remaining Authority 1/11 Impl Dt Phy Comp Dt Qtr End Dt Disbursement Cum Disbursement 523, /01/1994 A 10/01/1995 A 06/30/ , ,377, /01/1995 A 12/01/1999 A 06/30/ ,377, , /01/1994 A 10/01/1995 A 06/30/ , New runway 34L/16R 24,874, /01/1992 A 11/01/1995 A 06/30/ ,874, New snow facilities 2,665, /01/1994 A 11/01/1995 A 06/30/ ,665, ,201, /01/1994 A 05/01/1995 A 06/30/ ,201, ,229, /01/1994 A 12/01/1996 A 06/30/ ,229, , /01/1994 A 10/01/1994 A 06/30/ , Runway SRE 4,881, /01/1994 A 10/01/1995 A 06/30/ ,881, Runway incursion improvements - phases I and II Runway incursion phase III/taxiway H Taxiway K rehabilitation and overlay Airfield equipment replacement Airfield terminal drainage upgrade Airport #2 land acquisition Expand taxiway F4 and realign taxiway E High speed exit on runway 35 Landside people mover scoping study Northbound access road deceleration lane 4,580, /01/1993 A 11/01/1995 A 06/30/ ,580, ,124, /01/1994 A 07/01/1995 A 06/30/ ,124, ,397, /01/1995 A 11/01/1995 A 06/30/ ,397, ,112, ,022, /01/1996 A 03/01/1998 A 06/30/ ,112, , ,956, /01/1996 A 11/01/1998 A 06/30/ , , , /01/1991 A 12/01/1991 A 06/30/ , ,815, ,324, /01/1996 A 11/01/1999 A 06/30/ ,815, ,054, ,255, /01/1997 A 10/01/1997 A 06/30/ ,054, , , /01/1996 A 04/01/1997 A 06/30/ , , , /01/1996 A 08/01/1996 A 06/30/ ,430.00

2 Old burn pit remediation 429, , /01/1996 A 11/01/1996 A 06/30/ , Runway 16L/34R and taxiway resurfacing/safety 6,517, ,761, /01/1996 A 03/01/1997 A 06/30/ ,517, upgrade Runways 14/32 and /35 resurface 9,180, ,475, /01/1997 A 09/01/1997 A 06/30/ ,180, Runways 16L and 34R 012 bypass taxiways 3,959, ,287, /01/1997 A 10/01/1998 A 06/30/ ,959, Taxiway B extension 7,058, ,228, /01/1997 A 11/01/1998 A 06/30/ ,058, Taxiway G extension north end 11,761, ,258, /01/1997 A 10/01/1998 A 06/30/ ,761, Terminal road 015 realignment 1,193, ,574, /01/1996 A 10/01/1996 A 06/30/ ,193, C-SLC ALCS and communication equipment relocation 434, , /01/1999 A 07/01/1999 A 06/30/ , Acquisition of 3.83 acres in the vicinity of 2200 North Airfield bird habitat management - phase II Airfield bird habitat management - phase III Airfield bird habitat management, phase I Airfield emergency access road and snow storage Automated exit lane at screening checkpoints 331, , /01/1998 A 02/01/1999 A 06/30/ , , , /01/1995 A 12/01/1995 A 06/30/ , , , /01/1995 A 12/01/1995 A 06/30/ , , , /01/1994 A 12/01/1994 A 06/30/ , , ,056, /01/1999 A 11/01/1999 A 06/30/ , , , /01/2000 A 01/01/2 A 06/30/ , CASS 2,300, ,775, /01/1991 A 04/01/1994 A 06/30/ ,300, CASS system expansion and upgrade CCTV system modifications and upgrade 204, , /01/1996 A 12/01/1998 A 06/30/ , , , /01/1999 A 01/01/2000 A 06/30/ , Cargo apron bypass 625, , /01/1995 A 12/01/1995 A 06/30/ , Cargo site development and 012 CASS 1,827, ,827, /01/1997 A 12/01/1998 A 06/30/ ,827, Constant current regulators and circuit modifications Deicing drainage improvements 362, , /01/2000 A 07/01/2 A 06/30/ , , ,129, /01/2000 A 11/01/2000 A 06/30/ , East apron drainage 1,837, ,556, /01/2000 A 10/01/2000 A 06/30/ ,837, East apron overlay and reconstruction - phase I 1,060, ,060, /01/1994 A 12/01/1998 A 06/30/ ,060, /11

3 018 East side deicing 428, , /01/1998 A 12/01/1998 A 06/30/ , Electrical vault 019 modifications 221, , /01/1998 A 11/01/1998 A 06/30/ , Fire station relocation 1,352, ,367, /01/1998 A 07/01/1999 A 06/30/ ,352, Improve airport access program road (2200 North) for 021 capacity enhancement 975, ,953, /01/1999 A 11/01/1999 A 06/30/ , C-SLC Modify elevated RGL and install PAPI and REIL North cargo taxilane extension Perimeter security fencing upgrade - phase I Perimeter security fencing upgrade - phase II Runway 16L pavement end and taxiway H reconstruction Runway guard lights upgrade - phase II Site preparation for new apron paving South cargo apron expansion 252, , /01/1999 A 09/01/1999 A 06/30/ , , , /01/2000 A 06/01/2 A 06/30/ , , , /01/1998 A 01/01/1999 A 06/30/ , , , /01/1999 A 11/01/1999 A 06/30/ , , ,544, /01/2 A 11/01/2 A 06/30/ , , ,491, /01/2000 A 07/01/2 A 06/30/ , ,118, ,508, /01/1999 A 11/01/1999 A 06/30/ ,118, ,204, ,538, /01/1996 A 10/01/1996 A 06/30/ ,204, TVY - wildlife fence 65, , /01/2000 A 12/01/2000 A 06/30/ , Taxiway H reconstriction - phase II Taxiway M (now H) reconstruction Taxiway S reconstruction 167, ,148, /01/2 A 08/01/2 A 06/30/ , , ,529, /01/1991 A 10/01/1991 A 06/30/ , , ,629, /01/1999 A 09/01/1999 A 06/30/ , West apron drainage 478, ,887, /01/2000 A 02/01/2 A 06/30/ , West apron paving - phase II West apron paving and lighting - phase I Airfield replacement equipment - ARFF vehicles. Airfield replacement equipment - snow vehicles. Bus access plaza south of TU-1 CASS upgrade, phase I CASS upgrade, phase II 3,700, ,410, /01/2000 A 01/01/2 A 06/30/ ,700, ,441, ,132, /01/2000 A 11/01/2000 A 06/30/ ,441, ,385, ,485, /01/2 A 07/01/2 A 06/30/ ,385, ,395, ,485, /01/2 A 07/01/2 A 06/30/ ,395, , , /01/2 A 11/01/2 A 06/30/ , , , /01/2 A 07/01/2 A 06/30/ , , , /01/2 A 02/01/2 A 06/30/ , /11

4 Cat III and ALSF-II, runway 16R (now 16L) 696, ,696, /01/1991 A 09/01/1992 A 06/30/ , Concourse A passenger boarding bridge modifications 457, , /01/2 A 06/01/2 A 06/30/ , Continuous pavement friction test vehicle 292, , /01/2 A 10/01/2 A 06/30/ , Deicing and Anti-icing Chemical storage facility 435, , /01/2 A 12/01/2 A 06/30/ , Land Acquisition 524, , /01/2 A 08/01/2 A 06/30/ , North cargo expansion 013 phase II 684, ,581, /01/2 A 08/01/2 A 06/30/ , OCIP professional 014 liability coverage 1,860, ,161, /01/2000 A 09/01/2 A 06/30/ ,860, Runway 16L/34R storm drainage 015 improvements 955, ,264, /01/2 A 12/01/2 A 06/30/ , Schematic design 016 study 15,075, ,080, /31/2 A 07/01/2 A 06/30/ ,075, Security 017 enhancements 60, , /01/2 A 08/01/2 A 06/30/ , Security fence - Airport 018 II 26, , /01/2 A 11/01/2 A 06/30/ , Security fence 019 upgrade, phase III 41, , /01/2 A 10/01/2 A 06/30/ , C-SLC Snow and ice control chemical storage building 414, , /01/2 A 10/01/2 A 06/30/ , TVY land acquisition 14, , /01/2 A 11/01/2 A 06/30/ , TVY navigational 022 upgrades 74, , /01/2 A 10/01/2 A 06/30/ , TVY water system 667, , /01/2 A 10/01/2 A 06/30/ , Taxiway H Reconstruction Phase III 283, ,136, /01/2 A 08/01/2 A 06/30/ , Terminal 1 south 025 expansion 975, ,128, /01/2 A 01/01/2 A 06/30/ , Terminal roadway 026 capacity improvements 785, , /01/2 A 10/01/2 A 06/30/ , Airport II (U42) Runway Overlay ( 05) Airport Layout Plan/Environmental Update Phase I ( 05) Blast Analysis Study (06) Concourse A Apron Expansion (05) Concourse A Apron Reconstruction, Phase I (05) 160, ,078, /01/2 A 09/01/2 A 06/30/ , , , /01/2 A 04/01/2 A 06/30/ , , , /01/2 A 07/01/2 A 06/30/ , , ,260, /01/2 A 11/01/2 A 06/30/ , , ,498, /01/2 A 08/01/2 A 06/30/ , /11

5 Concourse A Apron Reconstruction. Phase II (05) Concourse E SkyWest Interim Facility (05) Deicing Lagoon Upgrade (05) East Apron Rehabilitation Phase II (05) East Apron Rehabilitation Phase III (05) Electronic Visual Information Display System Installation Equipment - ARFF ( 06) Equipment - SRE ( 06) Mechanical Plant Security Upgrades ( 06) North Support Tunnel Road Rehabilitation (06) Runway 16/34 Widening and Extension at Tooele Valley Airport (TVY) (05) Runway 16L/34R Overlay (06) Security Detection Equipment Modifications (06) Security Gate Modifications (06) Security Identification Display Area Perimeter Patrol Road Phase I (05) Security Identification Display Area Perimeter Patrol Road Phase II (05) Surface Condition Analyzer Upgrade ( 05) Taxiway H Pavement Reconstruction H2-H4 (06) Taxiway H Reconstruction H H12 (05) Taxiway H , ,859, /01/2 A 09/01/2 A 06/30/ , ,866, ,663, /01/2 A 12/01/2 A 06/30/ ,866, , , /01/2 A 11/01/2 A 06/30/ , , ,737, /01/2 A 08/01/2 A 06/30/ , , ,997, /01/2 A 10/01/2 A 03/31/ , ,398, ,398, /01/1998 A 04/01/2000 A 06/30/ ,398, ,304, ,376, /01/2 A 08/01/2 A 06/30/ ,304, , , /03/2 A 01/31/2 A 06/30/ , /30/2 A 12/31/ ,780, ,780, /01/2 A 09/01/2 A 06/30/ ,780, , ,363, /01/2 A 02/01/2 A 06/30/ , ,244, ,545, /30/2 A 09/23/2 A 06/30/ ,244, ,022, ,022, /01/2 A 01/01/2 A 06/30/ ,022, , , /01/2 A 08/01/2 A 06/30/ , , ,289, /01/2 A 09/01/2 A 06/30/ , , , /01/2 A 08/01/2 A 06/30/ , , , /01/2 A 06/01/2 A 06/30/ , ,877, ,877, /01/2 A 10/01/2 A 06/30/ ,877, , ,163, /01/2 A 10/01/2 A 06/30/ , /11

6 Taxiway P Extension (06) Terminal Access Road Reconfiguration ( 06) Terminal One Bag Carousel Modifications (06) Terminal Roadway Security Improvements Phase II (05) Terminal Unit 2 Checked Baggage and Screening Checkpoint Queuing Modifications (05) Unattended Baggage Storage Area (06) C-00-SLC 07- C-SLC Reconstruction H7- H10 (05) 1,675, ,355, /28/2 A 12/03/2 A 06/30/ ,675, , ,022, /01/2 A 09/01/2 A 06/30/ , ,781, ,413, /30/2 A 11/01/2 A 06/30/ ,781, /31/2 A 03/31/ ,240, ,240, /01/2 A 09/01/2 A 06/30/ ,240, , , /01/2 A 10/01/2 A 06/30/ , , , /30/2 A 10/30/2 A 06/30/ , West runway 16R/34L. 68,667, ,657, /01/1992 A 11/01/1995 A 06/30/ ,667, Airfield equipment - One wheel dump truck with a foot plow attachment. Airfield equipment - One disabled passenger lift. Airfield equipment - Six diesel exhaust removal systems. Airfield equipment - Two uninterruptible power supplies. Airfield equipment - two ARFF truck infared imaging systems. Airport layout plan/ environmental update (phase II). East side oil/water separator. Electronic visual information display systems upgrade. Install automated weather observing system. Land acquisition (Palmer Acres). Taxiway M reconstruction. West apron paving (phase III) and supporting infrastructure. 129, , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 06/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 01/01/2 A 12/31/ , , , /01/2 A 09/01/2 A 12/31/ , , , /01/2 A 02/01/2 A 12/31/ , , ,486, /01/2 A 11/01/2 A 12/31/ , ,324, ,463, /01/2 A 10/01/2 A 12/31/ ,324, /11

7 09-C-SLC 09- Airfield equipment. 364, , /30/2 A 06/30/2 A 12/31/ , Concourse B remodel. 6,518, ,952, /01/1996 A 07/01/1997 A 12/31/ ,518, Concourse E improvements. 10,706, ,319, /01/1993 A 01/01/1995 A 12/31/ ,706, Terminal unit baggage claim expansion. 2,517, ,786, /01/1993 A 06/01/1994 A 12/31/ ,517, Terminal unit 2 east expansion. 3,854, ,517, /01/1992 A 12/01/1993 A 12/31/ ,854, C-SLC Terminal unit 2 outbound baggage system. Airport Passenger Loading Bridge Acquisitions Passenger Loading Bridge Refurbishment Program TU-2 Bag Claim and Circulation TU-1 Bag Claim and Circulation Sterile Corridor Expansion TU-1 Security Screening Checkpoint Modifications TU-2 Modifications for EDS Concourse E Elevator Replacement Protective Bollards - Terminal Fronts 724, , /01/1992 A 01/01/1994 A 12/31/ , ,808, ,813, /01/2 A 10/28/2 A 09/30/ ,808, ,174, ,176, /01/2 A 06/21/2 A 09/30/ ,174, ,717, ,196, /01/2 A 07/01/2 A 09/30/ ,717, ,533, ,882, /01/2 A 07/01/2 A 09/30/ ,533, ,590, ,628, /05/2 A 10/01/2 A 09/30/ ,590, , , /01/2 A 11/01/2 A 09/30/ , ,820, ,499, /01/2 A 01/01/2 A 09/30/ ,820, , , /01/2 A 06/01/2 A 09/30/ , , , /01/2 A 12/01/2 A 09/30/ , Runway 17/35 Overlay 471, ,659, /01/2 A 10/01/2 A 09/30/ , Runway 14/32 Overlay 3,284, ,437, /01/2 A 05/01/2 A 09/30/ ,284, Taxiway R Overlay 32, , /01/2 A 05/01/2 A 09/30/ , Airfield Lighting Control System Apron Deicing Modifications Concourse Apron Rehabilitation Midfield Pump Station and Outfall Drain Line 1,240, ,240, /01/2 A 12/01/2 A 09/30/ ,240, , , /01/2 A 11/01/2 A 09/30/ , ,201, ,812, /01/2 A 11/01/2 A 09/30/ ,201, , , /01/2 A 02/01/2 A 09/30/ , Taxiway K Resurface 673, ,510, /01/2 A 01/01/2 A 09/30/ , Taxiway Centerline Light Trench Pavement Reconstruction Airport Property Security Fence - Phase I 1,724, ,511, /01/2 A 08/01/2 A 09/30/ ,724, ,870, ,894, /01/2 A 02/01/2 A 09/30/ ,870, /11

8 Airport Property Security Fence - Phase II TVY Land Acquisition for Airport TVY Land Acquisition for Airport TVY Land Acquisition for Airport TVY Land Acquisition for Airport Airport II Apron Rehabilitation Airport II Secondary Fuel Containment Airport II Tie-Down Apron Reconstruction Airport II Master Plan Update 1,142, ,142, /01/2 A 01/11/2 A 09/30/ ,142, , , /13/2 A 06/21/2 A 09/30/ , , , /02/2 A 09/20/2 A 09/30/ , /04/1994 A 12/30/1994 A 06/30/ /04/1994 A 11/10/1994 A 06/30/ /29/1996 A 07/02/1996 A 06/30/ /18/1994 A 05/12/1995 A 06/30/ , , /03/2 A 12/20/2 A 09/30/ , , , /28/2 A 09/29/2 A 09/30/ , , , /28/2 A 07/30/2 A 09/30/ , , , /12/2 A 05/24/2 A 09/30/ , , , /11/2 A 10/29/2 A 09/30/ , ,331, ,912, /01/2 A 10/01/2 A 09/30/ ,331, , , /01/2 A 08/01/2 A 09/30/ , , , /01/2 A 08/01/2 A 09/30/ , , , /01/2 A 08/01/2 A 09/30/ , TVY Taxilane 103, , /01/2 A 08/01/2 A 09/30/ , Prehistoric Site 8/11

9 C-SLC Cultural Resource Investigation and Data Recovery SLC Airfield/Airspace System Capacity Analysis Planning Analysis for Airport Development Equipment - Glycol Recovery Vehicle Equipment - Industrial Tractor 1 Equipment - Industrial Tractor 2 Equipment - Industrial Tractor 3 Mainenance Equipment - Industrial Tractor 4 Equipment - Backhoe/Loader Industrial 4-wheel Equipment - Snow Plow Blade - foot Equipment - Snow Plow Blade, 9-foot Airfield Lighting Upgrade to 5 Step Regulators Taxiway H Reconstruction (H4 - H7) Concourse Apron Rehabilitation - Phase II (C-D Apron) Winter Operations (Equipment Acquisition) Cooling Tower and Chiller Upgrading Federal Inspection Services (FIS) Facility Remodel Terminal 1 Air Handler Replacement International Terminal Modifications (Baggage Recheck) End of Runway Deicing Program - Phase 1 499, , /01/1994 A 08/01/2 A 09/30/ , , , /01/2 A 08/01/2 A 09/30/ , , , /01/2 A 06/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , , , /01/2 A 03/01/2 A 09/30/ , ,089, ,183, , /01/2 A 08/21/2 A 06/30/ ,183, ,524, ,147, ,540, /01/2 A 11/01/2 A 06/30/ , ,201, ,560, , /01/2 A 10/27/2 A 06/30/ ,309, ,068, ,101, , /01/2 A 09/30/2 A 06/30/ ,101, ,471, ,076, , /01/2 A 11/01/2 A 06/30/ ,338, ,670, ,884, /01/2 A 05/01/2 A 06/30/ ,670, ,155, ,538, ,983, /01/2 A 12/30/2016 E 06/30/ ,172, ,764, ,865, /01/2 A 07/01/2 A 06/30/ ,764, ,559, ,719, ,797, /01/2 A 09/01/2016 E 06/30/ ,761, /11

10 011 C-SLC C-SLC C-00-SLC Runway 16R/34L Storm Drain Improvements Potable Water Cabinets Snow Equipment Storage Facility. 1,311, ,443, , /01/2 A 12/01/2 A 06/30/ ,243, ,349, ,490, /01/2 A 11/01/2 A 06/30/ ,349, ,842, ,842, ,780, /01/2 A 09/01/2 A 06/30/ ,061, North Cargo Apron. 7,410, ,410, ,427, /01/2 A 10/01/2016 E 06/30/ , Runway 16L/34R Pavement Rehabilitation. Concourse B Vertical Circulation Improvement. Egress Doors Improvements. Concourse and Terminal Improvements. Concourse B Additional Boarding Bridges. Deicing and Snow Control Tanks. Land Acquisition Tooele Valley-Bolinder Field (TVY) Easements. End of Runway Deicing Program - Phase 1, Runway 34R Apron Mast Lighting Replacement. Taxiway S Pavement Reconstruction. Apron Reconstruction - East of Spots 3 & 4. Replace Carousel 9 and Oversized Bag Belt TU3. Terminal Redevelopment Program - Design and Associated Technical Professional Services. Construct Airport Operations and Control Center. Construct Snow Chemical Storage Building Construct Deicing Pad - Runway 16L. Airfield Lighting Rehabilitation. Rehabilitate Pump House 6. 6,287, ,287, ,960, /01/2012 A 09/01/2016 E 06/30/ ,326, ,405, ,405, , /01/2 A 12/30/2016 E 06/30/ ,112, , , , /01/2 A 12/30/2016 E 06/30/ , ,356, ,037, ,109, /01/2 A 11/01/2016 E 06/30/ ,246, ,211, ,211, , /01/2 A 06/01/2 A 06/30/ ,111, , , /01/2 A 06/01/2 A 06/30/ , , , , /01/2 A 10/01/2016 E 06/30/ ,629, ,629, ,501, /01/2011 A 10/01/2016 E 06/30/ ,127, ,651, ,651, ,556, /01/2012 A 07/01/2017 E 06/30/ , ,969, ,969, ,685, /30/2015 A 09/30/2016 E 06/30/ , ,204, ,379, ,023, /01/2011 A 12/01/2016 E 06/30/ , ,387, ,387, ,492, /01/2011 A 07/01/2012 A 06/30/ , ,230, ,310, ,581, /01/2 A 12/01/2019 E 06/30/ ,648, ,128, ,176, ,616, /01/2011 A 12/01/2016 E 06/30/ , ,000, ,000, /01/2014 A 09/01/2015 A 06/30/ ,000, ,209, ,438, ,097, /01/2013 A 11/01/2016 E 06/30/ ,112, ,748, ,748, ,748, /01/2014 A 09/01/2019 E 06/30/ , , , /01/2012 A 07/01/2015 A 06/30/ , /11

11 Airfield Signage Replacement. Acquire Snow Removal Equipment. Acquire Aircraft Rescue and Fire Fighting Response Vehicle. Acquire Structural Fire Engine. Acquire Ramp Bus, Air 011 Stairs, and Canopy. Acquire Runway 012 Sweepers. Acquire Glycol 013 Recovery Truck C-00-SLC 16- Update Airport Master Plan and F.A.R. Part 150 Study. Terminal Redevelopment Program. 4,322, ,322, ,322, /01/2015 A 09/01/2017 E 06/30/ ,628, ,628, , /01/2015 A 09/01/2017 E 06/30/ ,936, , , /01/2015 A 09/01/2017 E 06/30/ , , , , /01/2015 A 09/01/2017 E 06/30/ ,428, ,428, ,103, /01/2015 A 09/01/2017 E 06/30/ , , , , /01/2015 A 09/01/2017 E 06/30/ , , , , /01/2015 A 09/01/2017 E 06/30/ ,000, ,000, ,000, /01/2015 A 09/01/2017 E 06/30/ ,308,836, ,794,461, ,308,836, /01/2015 A 12/15/2021 E 06/30/ Close Window Print 11/11