2013-2014 budget - City of Syracuse

248
AVIATION ENTERPRISE FUND
BOND ANTICIPATION NOTES-INTEREST
04.97307
2011/2012 2012/2013 2012/2013 2013/2014
Actual Authorized Projected Adopted
Terminal Sidewalk Replacement $656 $0 $0 $0
Terminal Roof Replacement $525 $0 $0 $0
Fire Alarm Replacement $531 $0 $0 $0
Energy Management System $1,031 $0 $0 $0
Electrical Upgrades $481 $0 $0 $0
Building Upgrades $525 $0 $0 $0
Terminal Sidewalk Replacement II $1,313 $0 $0 $0
Maint. Facility Improvements $850 $0 $0 $0
Boom Lift $431 $0 $0 $0
Cargo Rd/Constellation Blvd Paving $10,500 $14,400 $7,920 $7,200
Garage Improvements $9,500 $11,400 $6,270 $4,560
S. Concourse Bathroom Updates $3,500 $4,200 $2,310 $1,680
N. Concourse Roof Repairs/Replacement $3,000 $3,600 $1,980 $1,440
Maint. Garage Overhead Doors $2,813 $3,600 $1,980 $1,620
Parking Garage Repairs $5,000 $6,400 $3,520 $2,880
N. Concourse Bathroom Updates $4,688 $6,000 $3,300 $2,700
Term Buildout-Concessions/Retail/Info.Booth $6,250 $8,000 $4,400 $3,600
S. Concourse Roof Repairs/Replacement $0 $10,000 $5,500 $4,800
Parking Garage Structural Repairs $0 $0 $0 $30,000
TOTAL: $51,594 $67,600 $37,180 $60,480