Expenses Not Covered by Grants
		Pri Task Cost PFC 2026 $70,000 Security $10,000 Replace/Upgrade Existing Gate $10,000 Terminal $35,000 Replace auto-opening front doors $30,000 UPS systems Install/Replace $5,000 Vehicles $25,000 Replace Admin vehicle $25,000 2027 $28,000 Terminal $3,000 Replace Large Screen TV/Projector $3,000 Vehicles $25,000 Replace Mtnce pickup $25,000 2028 $78,000 Security $30,000 Replace 5 existing cameras in Terminal Bldg $20,000 Replace/Upgrade Existing Gate $10,000 Terminal $23,000 Additional seating 10 Units $23,000 Vehicles $25,000 Replace Mtnce utility bed work truck $25,000 2029 $25,000 Vehicles $25,000 Replace Operations vehicle $25,000 2030 $90,000 Computer $50,000 IT Attack Vehicle $50,000 Security $10,000 Replace/Upgrade Existing Gate $10,000 Terminal $5,000