Filename: _CapSum.doc
Updated: 12/30/2008
X - 1
CAPITAL BUDGET
The following pages provide detail of the projects included in the 2009-2013 capital budget. Additional
information can be found in the business plans and the operating budgets of the divisions, as well as the Draft
Plan of Finance section of this document.
Projects in this year’s plan are divided into several categories. Committed Projects are ongoing projects or
projects that are ready to move forward and for which a funding commitment will be secured. Business Plan
Prospective Projects are less certain in timing or scope, but are considered critical for achieving business plan
goals; the business unit or division has approved these projects; this category includes projects that are
considered contingent obligations of the Port. Other Prospective Projects are preliminary in nature and are
not ready for full funding commitment. Prospective projects are included in the capital budget section for
informational purposes only.
TABLE X-1: CAPITAL BUDGET
($ i n 00 0 's)
To ta l
2 0 09
20 1 0
2 0 1 1
2 0 12
2 01 3
2 0 0 9-2 0 1 3
C om m itted P ro jects
Av ia t io n D ivi s io n
A i rfie ld
$ 12 2 ,9 7 2
$ 1 3 ,4 4 9
$ 6, 4 00
$ 0
$ 0
$ 1 42 , 82 1
B us in es s D ev el op m e nt
7 ,1 3 0
1 ,6 2 4
0
0
0
8 , 75 4
L an d si d e
12 8 ,2 3 8
1 1 7 ,7 8 5
6 0, 9 18
29 ,8 6 9
0
3 36 , 81 0
A i r T erm in al
2 0 ,9 3 0
3 8 ,7 0 7
5, 6 80
4 ,8 7 2
0
70 , 18 9
In fra st ru c t ure
9 ,7 6 1
2 6 ,1 8 8
9, 3 87
9 ,0 0 0
9 ,0 0 0
63 , 33 6
S t o rm w at er
2 ,1 1 5
$ 1 ,5 9 2
$ 1 3, 3 21
$7 0 4
$ 0
17 , 73 2
A i rfie ld S ecu ri ty
2 3 ,1 2 0
0
0
0
0
23 , 12 0
A v ia t i on NO IS E
1 5 ,2 8 6
1 ,7 5 4
2 2, 3 25
9 4 8
1 6 ,6 7 2
56 , 98 5
A v ia t i on F & B (D iv i si o n -wi d e)
1 8 ,6 5 0
2 0 ,2 8 3
1 4, 8 92
2 ,9 0 0
0
56 , 72 5
A v ia ti o n D i v is i on
34 8 ,2 0 2
2 2 1 ,3 8 2
1 3 2, 9 23
48 ,2 9 3
2 5 ,6 7 2
7 76 , 47 2
Se ap o r t D ivi s io n
[1 ]
C o n t ain ers a nd S up p o rt P r op er ti es
10 4 ,4 9 7
8 ,8 7 9
14