Expenses Not Covered by Grants



PriTask1st Priority Second Last Pri PFCSpent
Hide details for 20102010
$992,000$106,000$0$967,000
Hide details for AirsideAirside
$260,000$0$0$216,500
Number 1 IconEmer Vehicle Road Paving$60,000Green ball Icon$60,000
Number 1 IconFoghorn Office$17,000$17,000
Number 1 IconLove Hangar$22,000$20,000
Number 1 IconMarvin Office$25,000$25,000
Number 1 IconPilot's Lounge Card Swipe$11,000Green ball Icon$8,000
Number 1 IconRemodel Wrong-Way Hangar$50,000$25,000
Number 1 IconT-Shade Fencing$10,000Green ball Icon$11,500
Number 1 IconTaxiway Signage$10,000
Number 1 IconTurner Building Rehab$55,000$50,000
Hide details for EquipmentEquipment
$240,000$14,000$0$256,500
Number 1 IconBuy Fuel Tanks$220,000$225,000
Number 1 IconFire Bottles$20,000$17,000
Number 2 IconCopy Machine for Admin$14,000$14,500
Hide details for LandsideLandside
$0$30,000$0$35,000
Number 2 IconYuma Pilot Center Driveway$30,000$35,000
Hide details for PavementPavement
$210,000$0$0$233,000
Number 1 IconRehab Airport Maint RampAttachment Icon$40,000Green ball Icon$38,000
Number 1 IconRehab Bet-Ko RampAttachment Icon$50,000Green ball Icon$50,000
Number 1 IconRehab BP Taxiway and T-Shade RampAttachment Icon$45,000Green ball Icon$45,000
Number 1 IconRehab Emergency Vehicle Road to DCC$50,000$50,000
Number 1 IconRehab Lux Air Old RampAttachment Icon$25,000Green ball Icon$50,000
Hide details for SecuritySecurity
$212,000$62,000$0$184,000
Number 1 IconFencing Upgrade$120,000Green ball Icon$112,000
Number 1 IconReplace 5 Airside Cameras$20,000Green ball Icon
Number 1 IconReplace/Upgrade Existing Walkthru Gate 7$10,000Green ball Icon$12,000
Number 1 IconThree Turnstiles$50,000Green ball Icon
Number 1 IconTurnstile Hero Hangars$12,000Green ball Icon$12,000
Number 2 IconAdd DCC Vehicle Gate$20,000Green ball Icon$20,000