 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | Spent | | |
|---|
 | 2014 |
| $260,000 | $20,000 | $60,000 | | $0 | | |
|
|
| $55,000 | $20,000 | $60,000 | | $0 | | |
| |  | Bollards around Fuel Farm | | $12,000 | | | | | | |
| | | Buy Concrete Barriers | | $3,000 | | | | | | |
| | | Sprinkle Toon Plaza | | $20,000 | | | | | | |
| | | Sprinkle Toon Town | | $20,000 | | | | | | |
| |  | Electric Wildlife Fence | | | $20,000 | | | | | |
| |  | Fog Seal F-1 & Restripe F-1 & H1 | | | | $60,000 | | | | |
|
|
| Equipment |
| $65,000 | $0 | $0 | | $0 | | |
| | | Replace bucket truck | | $55,000 | | | | | | |
| | | Replace mobile generator | | $10,000 | | | | | | |
|
|
| $70,000 | $0 | $0 | | $0 | | |
| | | Add 5 fixed cameras in Terminal | | $20,000 | | |  | | | |
| | | Add Curbing to NW Gate Entrance | | $3,000 | | | | | | |
| | | Replace 5 Computers | | $12,000 | | | | | | |
| | | Replace/Upgrade Existing Gate | | $10,000 | | | | | | |
| | | Upgrade 5 Airside Cameras | | $25,000 | | | | | | |
|
|
| $45,000 | $0 | $0 | | $0 | | |
| | | Replace AC units - Phase 2 | | $15,000 | | | | | | |
| | | Upgrade Baggage Claim Belt System? | | $25,000 | | | | | | |
| | | UPS systems Install/Replace | | $5,000 | | | | | | |
|
|
| $25,000 | $0 | $0 | | $0 | | |
| | | Replace Operations vehicle | | $25,000 | | | | | | |
|
| $260,000 | $20,000 | $60,000 | | $0 | | |
|