Expenses Not Covered by Grants
		Pri Task 1st Priority Second Last Pri PFC Spent 2012 $60,000 $10,000 $10,000 $107,500 Airside $0 $0 $0 $25,000 Renovate CAP Bldg $25,000 Computer $0 $0 $0 $47,500 Fiber Switches Routers $25,000 Move Data Center $20,000 New Server $2,500 Security $60,000 $0 $0 $0 Add 5 fixed cameras in Terminal $20,000 Add Terminal Bollards $15,000 Upgrade 5 Airside Cameras $25,000 Terminal $0 $10,000 $10,000 $10,000 Replace AC Units $10,000 Upgrade auto-opening front doors $10,000 New Flooring in US Airways and TSA $10,000 Vehicles $0 $0 $0 $25,000 Replace Mtnce utility bed work truck $25,000 $60,000 $10,000 $10,000 $107,500