MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_01C831A4.B7BA3310" This document is a Single File Web Page, also known as a Web Archive file. If you are seeing this message, your browser or editor doesn't support Web Archive files. Please download a browser that supports Web Archive, such as Microsoft Internet Explorer. ------=_NextPart_01C831A4.B7BA3310 Content-Location: file:///C:/DEC52EF3/WebBudget2008highlights.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii" PORT OF PORT ANGELES

2008 OPERATING BUDGET

 = ;

GENERAL FUND SUMMARY

 = ;

RECEIPTS

 = ;

 = ;

EXPENDITUR= ES

 = ;

 = ;

NET SURPLU= S

 = ;

        &= nbsp;     

        &= nbsp;           &nbs= p;            &= nbsp;  NOTES:        &= nbsp;  NO DEPRECIATION INCLUDED IN THESE CALCULATIONS

        &= nbsp;              &= nbsp;           &nbs= p;            &= nbsp;           PR= OJECTED 2007 EXPENSES INCLUDE MAJOR MAINTENANCE PROJECTS OF $0

        &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp; BUDGET 2008 EXPENSES INCLUDE MAJOR MAINTENANCE PROJECTS OF $248,000

 

 

_________________________

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 <= /p>

2008 GENERAL FUND RECEIPTS

_________________________

 <= /p>

 <= /p>

2008 GENERAL FUND EXPENDITURE= S

 = ;

 = ;

_________________________

 <= /p>

 <= /p>

2008 CAPITAL IMPROVEMENTS BUD= GET

 = ;

 = ;

 

 

 

2008 CAPITAL PROJECT PRIORITIZATION CHART

 

 

 

 

 

 

(Higher 'Average Staff Rating' =3D=3D> "Worse"; Lower 'Average Staff= Rating' =3D=3D> "Better")

 = ;

 

 

â

 

 

 

 

Individual=

Average=

Cumulative=

Project=

 

 

Project

Staff

Project

Funding=

Division

Project

Cost<= /o:p>

Rating<= o:p>

Cost<= /o:p>

Priorit= y*

 

 

 

 

 

 

SP

PABH Moorage Redevelopment (Phase I)

$3,000,000

4.86<= /o:p>

$3,000,000

1

SP

Enhance Ship Repair Facilities (T3/T1)

75,000

5.71<= /o:p>

3,075,000<= o:p>

2

SP

Cargo Berth, Crane & Equipment (T5) w/ Access Rd<= o:p>

640,000

6.29<= /o:p>

3,715,000<= o:p>

2

SP

= Airport Industrial Park Flex Space Building

250,000

7.43<= /o:p>

3,965,000<= o:p>

2

FIA

Master Plan (AIP)

7,500=

7.71<= /o:p>

3,972,500<= o:p>

3

FIA

Obstruction Removal (AIP)

10,000

7.86<= /o:p>

3,982,500<= o:p>

3

BY

Travel Lift Sheet Pile Work=

50,000

7.86<= /o:p>

4,032,500<= o:p>

3

PABH

Breakwater Facing Repairs

75,000

8.00<= /o:p>

4,107,500<= o:p>

3

FIA

Taxiway Alpha Reconstruct Phase I (AIP)<= /o:p>

75,000

8.00<= /o:p>

4,182,500<= o:p>

3

SP

Transfer Sekiu Runway Ownership

75,000

8.00<= /o:p>

4,257,500<= o:p>

2

MT

Power Upgrades

75,000

8.29<= /o:p>

4,332,500<= o:p>

3

SP

Airpo= rt Ind. Complex W. Development (Phase III)

200,000

8.29<= /o:p>

4,532,500<= o:p>

2

FIA

Vehicle Purchase

20,000

8.43<= /o:p>

4,552,500<= o:p>

3

BY

Travel Lift Washdown Pad

35,000

8.43<= /o:p>

4,587,500<= o:p>

3

RP

1010 & 1050 Roof Repair=

50,000

8.43<= /o:p>

4,637,500<= o:p>

3

SP

PABH Upland Development (Phase II)

100,000

8.43<= /o:p>

4,737,500<= o:p>

2

FIA

Signage

15,000

8.71<= /o:p>

4,752,500<= o:p>

3

RP

Signage

15,000

8.71<= /o:p>

4,767,500<= o:p>

3

JWM

Parking Lot Lighting

20,000

8.71<= /o:p>

4,787,500<= o:p>

3

RP

Surplus Buildings

20,000

8.71<= /o:p>

4,807,500<= o:p>

3

LY

Drainage & Paving

75,000

8.71<= /o:p>

4,882,500<= o:p>

3

PABH

Pave Parking West

250,000

8.71<= /o:p>

5,132,500<= o:p>

3

SP

JWM Float/Building Improvements w/ MP

350,000

8.71<= /o:p>

5,482,500<= o:p>

2

MT

Security Improvements

20,000

8.86<= /o:p>

5,502,500<= o:p>

3

PABH