ABIA CAMPUS SIGNAGE IMPROVEMENTS |
$1,623,064.85 |
ABIA NEW EMPLOYEE PARKING LOT |
$4,938,531.83 |
ABIA SIGNAGE PACKAGE |
$158,524.00 |
ABIA TERMINAL HVAC IMPROVEMENTS |
$598,920.25 |
ABLE ATRIUM PROJECT |
$3,000,000.00 |
AFSECURITY FENCE IMPROVEMENTS |
$281,185.20 |
ARFF BLDG ROOF-LEAK REPAIRS/REPLACEMENT OPTION |
$195,000.00 |
ABIA SECURITY SYSTEM UPGRADE |
$6,246,951.08 |
AF LIGHT IMPRV & PAVMNT REHAB |
$4,835,993.00 |
AIRFIELD LIGHTING SYSTEM UPGRADE |
$624,029.34 |
AIRFIELD PCC JOINT SEALANT REHABILITATION |
$1,899,693.54 |
AIRPORT SECURITY SYSTEM EQUIPMENT REPLACEMENT FY17 |
$20,746.75 |
AIRSIDE DEMOLITION FOR LCCT |
$171.00 |
BAGGAGE HANDLING SYSTEM CAROUSEL ADDITIONS |
$74,309.90 |
BAGGAGE MANAGMENT OFFICE INDOOR AIR QUALITY IMPROVEMENTS |
$93,921.55 |
BAGGAGE SCREENING IMPROVEMENTS |
$33,500.00 |
BLDG 6005 IMPROVEMENTS-PHASE I (P&E) |
$337,394.68 |
BLDG 6005 IMPROVEMENTS-PHASE II (P&E) |
$1,188,615.24 |
CAMPUS FENCE AND GATE IMPROVEMENTS FY2016 |
$115,799.40 |
CAMPUS FENCE AND GATE IMPROVEMENTS FY2019 |
$98,290.50 |
CAMPUS WIRELESS NETWORK IMPROVEMENTS |
$40,546.21 |
CARGO FACILITY EXPANSION |
$14,924.50 |
CARGO FACILITY EXPANSION - FAA GRANT |
$3,259,833.10 |
CELL PHONE LOT |
$18,740.15 |
COMMON USE PASSENGER PROCESSING SYSTEM (CUPPS) |
$436,691.08 |
COOLING TOWER REPAIRS |
$339,038.66 |
DE-ICING STORAGE FACILITY |
$251,155.78 |
ELECTRICAL SERVICES FOR ANTENNAE EXTENSION |
$73,748.64 |
ELECTRONIC VISUAL INFORMATION DISPLAY SYSTEM |
$356,626.00 |
ELECTRONIC VISUAL INFORMATION DISPLAYS (LARGE OUTDOOR DISPL) |
$2,040,564.00 |
ELEV & ESC IMPS |
$0.20 |
ENVIRONMENTAL AND SUSTAINABILITY MANAGEMENT FY2018 |
$8,012.88 |
ERS PERIMETER RD STUDY |
$1,195,203.17 |
FAA DUCTBANK RELOCATION |
$668,384.95 |
GIS PLANNING SURFACE STUDY |
$26,567.45 |
GTSA RELOCATION AND RENOVATION |
$4,571,598.21 |
GARAGE REPAIRS- FORENSIC 2008 |
$1,101,808.37 |
GENERAL AVIATION APRON REHABILITATION |
$387,031.97 |
GENERL AVIATION AVE PVMT REHAB |
$55,419.44 |
GRADING & DRAINAGE IMPVMTS |
$164,234.42 |
GROUND TRANSPORTATION AND TRANSP. NETWORK CO. MGMT SYSTEM |
$440,000.00 |
IS BLDG 7355 OFFICE RENOVATIONS |
$195,419.48 |
IS BUILDING 7355 EMERGENCY POWER IMPROVEMENTS |
$1,197,081.84 |
INFO SYSTEM FIRES SUPPRESSION SYSTEM |
$511,420.08 |
LANDSIDE PARKING LOTS LIGHTING |
$600,000.00 |
LOADING BRIDGE MOUNTED GROUND POWER UNITS |
$750,689.00 |
MAINT BLDG 8250 ROOF IMPROVEMENTS |
$91,150.00 |
NATURAL GAS UTILITY IMPROVEMENTS |
$64,333.46 |
NOISE MITIGATION- 37 |
$715,198.83 |
NOISE MITIGATION- 44 |
$7,505.00 |
NOISE MITIGATION-40 |
$65,353.12 |
NOISE MITIGATION-GRANT 46 |
$191,425.15 |
NOISE MITIGATION-GRANT 51 |
$168,269.98 |
OVERFLOW PARKING |
$326,549.63 |
PARKING OPERATION IMPROVEMENTS |
$2,881.50 |
PARKING REVENUE CONTROLS SYSTM |
$269,927.16 |
PASSENGER BOARDING BRIDGES-CARPET |
$52,865.45 |
PAVEMENT REHABILITATION-2010 |
$1,080,377.97 |
POTABLE WATER SYSTEM - STUDY |
$21,354.37 |
PRESIDENTIAL BLVD PAVEMENT REHAB AND RESURFACING |
$939,713.99 |
PRESIDENTIAL BLVD ROADWAY SAFETY AND SECURITY IMPROVEMENTS |
$3,829,162.96 |
REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 |
$5,233,585.25 |
REMAIN OVER NIGHT APRON |
$6,662,730.12 |
REPLACE FAILED BACK-UP GENERATOR |
$291,946.87 |
RESTROOMS COMPLETION |
$639,102.65 |
SECURITY DOOR HARDWARE REPLACEMENT |
$369,546.75 |
SOUTH TERMINAL 2015 |
$298,479.00 |
SPECIAL EVENTS SUPPORT |
$619,359.93 |
STORMWATER DRAINAGE IMPROVEMENTS |
$748,269.59 |
STORMWATER IMPROVEMENTS AND MODELING |
$32,394.58 |
TERM IMPRVS 06 |
$780,425.17 |
TERMINAL AREA SPALL IMPROVEMENTS |
$341,074.44 |
TERMINAL BOILER REPLACEMENT |
$417,553.49 |
TERMINAL CARPET |
$111,008.77 |
TERMINAL CHECKPOINT IMPROVEMENTS |
$621,503.12 |
TERMINAL DIRECTORIES |
$244,520.55 |
TERMINAL EAST INFILL CONSTRUCTION |
$4,994,437.00 |
TERMINAL EAST INFILL PROJECT |
$1,306,998.00 |
TERMINAL EXPANSION JOINT IMPROVEMENTS |
$261,531.88 |
TERMINAL FIRE PROTECTION IMPROVEMENTS PHASE 2 |
$545,954.84 |
TERMINAL HVAC UNIT ACCESS IMPROVEMENTS |
$1,214,293.25 |
TERMINAL IMPROVEMENTS FY2013 (PHASE 8) |
$52,902.24 |
TERMINAL IMPROVEMENTS AND REPAIRS-FY11 |
$4,329,241.86 |
TERMINAL JOB ORDER CONTRACTING (JOC) PROJECTS |
$234,787.66 |
TERMINAL ROADWAY SPALLING IMPROVEMENTS |
$253,531.50 |
TERMINAL TRASH CHUTES IMPROVEMENTS |
$38,300.00 |
UPPER LEVEL CURBSIDE EXPANSION JOINTS |
$246,155.00 |
WET PIPE FIRE PROTECTION SYSTEM |
$44,606.39 |