 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | Spent | | |
|---|
 | 2011 |
| $0 | $0 | $0 | | $300,500 | | |
|
|
| $0 | $0 | $0 | | $31,000 | | |
|
|
 | Computer |
| $0 | $0 | $0 | | $25,000 | | |
|
|
| $0 | $0 | $0 | | $75,000 | | |
|
|
| Security |
| $0 | $0 | $0 | | $50,000 | | |
|
|
| $0 | $0 | $0 | | $119,500 | | |
| |  | Add 2nd AC Tower Pump | | | | | | $10,000 | | |
| | | New Faucets in Terminal | | | | | | $17,000 | | |
| | | Replace AC Tower Dileneators | | | | | | $2,000 | | |
| | | Replace Large Screen TV/Projector | | | | | | $3,000 | | |
| | | Seal Coat & Stripe Terminal Parking | | | | | | $50,000 | | |
| | | Terminal Lighting Front | | | | | | $7,500 | | |
| | | Upgrade AC Control System | | | | | | $30,000 | | |
|
| $0 | $0 | $0 | | $300,500 | | |
|