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Annual report 2012 www.recope.com
The following list presents key projects of great impact on the
results of the 2012 budget execution:
“Juan Santamaria International
Airport´s New Campus”.
RECOPE´s new facilities are located in the airport terminal, with
complete systems for reception, filtration, storage, fuel ramp
release, underground pipes, hydrants and truck servers. A total
simultaneous supply of up to 11 aircraft can be executed. The
new site has been in operation since the 10th of May, 2012. The
project had a total cost of $21.783.232.00 and the EDICA-Hatch
Mott Mac Donald-Safe Fuelling Equipment consortium was in
charge. The construction plans included the procurement of
materials, equipment and launch. On the 31st of December of
2012 the budget execution equaled ¢1.913.76 million (US $3.79
million) of ¢2.076.99 million (US $4.11 million).
A total of ¢22.569.72 million (US $44.69 million) was allocated to the following 26 projects as per the amended budget up to the
31st of December, 2012. A sum of ¢18.44.13 (US $35.93 million) was executed 80.39% budget execution.
STRATEGIC INVESTMENTS
NOT INCLUDED IN THE MAPI