 |
|
| | Pri | Task | | 1st Priority | |
|---|
 | 2012 |
| $187,500 | |
| Airside |  | Renovate CAP Bldg | | $25,000 | |
| Computer | | Fiber Switches Routers | | $25,000 | |
| Computer | | Move Data Center | | $20,000 | |
| Computer | | New Server | | $2,500 | |
| Security |  | Add 5 fixed cameras in Terminal | | $20,000 | |
| Security | | Add Terminal Bollards | | $15,000 | |
| Security | | Upgrade 5 Airside Cameras | | $25,000 | |
| Terminal |  | Replace AC Units | | $10,000 | |
| Terminal |  | Upgrade auto-opening front doors | | $10,000 | |
| Terminal | | New Flooring in US Airways and TSA | | $10,000 | |
| Vehicles | | Replace Mtnce utility bed work truck | | $25,000 | |
|
| $187,500 | |
|