 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | Spent | | |
|---|
 | 2013 |
| $98,000 | $530,000 | $32,000 | $70,000 | $0 | | |
|
|
| $0 | $50,000 | $0 | $0 | $0 | | |
| |  | Add Fiber Backup | | | $50,000 | | | | | |
|
|
| $0 | $425,000 | $0 | $0 | $0 | | |
| | | Add Quimby to Solar | | | $50,000 | | | | | |
| | | Upgrade Emer Generator | | | $375,000 | | | | | |
|
|
| Security |
| $65,000 | $0 | $32,000 | $0 | $0 | | |
| |  | 100' Mast at Rolle | | $65,000 | | | | | | |
| |  | Add Turnstile CAP Hangar | | | | $16,000 | | | | |
| | | Add Turnstile Love Hangar | | | | $16,000 | | | | |
|
|
| Terminal |
| $28,000 | $40,000 | $0 | $70,000 | $0 | | |
| | | Additional seating 10 Units | | $28,000 | | | | | | |
| | | New Restrooms Terminal Secure | | | | | $20,000 | | | |
| | | Phone & PA System | | | | | $50,000 | | | |
| | | Add wainscoating to Terminal | | | $25,000 | | | | | |
| | | Cat 6 Rewiring | | | $15,000 | | | | | |
|
|
| Vehicles |
| $5,000 | $15,000 | $0 | $0 | $0 | | |
| | | Fleet Mnx Schedule | | $5,000 | | | | | | |
| | | On Airport Vehicle Fueling | | | $15,000 | | | | | |
|
| $245,000 | $20,000 | $60,000 | $0 | $0 | | |
|
|
| Airside |
| $40,000 | $20,000 | $60,000 | $0 | $0 | | |
| | | 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 | | | | |
|
|
| $65,000 | $0 | $0 | $0 | $0 | | |
| | | Replace bucket truck | | $55,000 | | | | | | |
| | | Replace mobile generator | | $10,000 | | | | | | |
|
|
| Security |
| $70,000 | $0 | $0 | $0 | $0 | | |
| | | Add 5 fixed cameras in Terminal | | $20,000 | | | | | | |
|