
 | 
| 
 |  | Pri | | Task | | Cost | PFC | |
 | 2011 |
| $300,500 | | |
|
|
| $31,000 |  |  |
| |  | | Fuel Farm Electrical Upgrade | | $1,000 | |  |
 |  |  |  | Remove Underground Fuel Tanks |  | $10,000 |  |  |
| |  | | Repair Terminal Apron | | $10,000 |  |  |
 |  |  |  | Roll Up Door D Building |  | $10,000 |  |  |
|
|
 | Computer |
| $25,000 | | |
 |  |  |  | Fiber Testing Tool |  | $25,000 |  |  |
|
|
 | Equipment |
| $75,000 | | |
 |  |  |  | Gannon and Tractor |  | $20,000 |  |  |
| |  | | Rhino Golf Cart | | $10,000 | |  |
 |  |  |  | Upgrade New / Old Fuel Tank |  | $35,000 |  |  |
| |  | | Upgrade Notes to 8.5 | | $10,000 | |  |
|
|
| $50,000 |  |  |
| |  | | AEP Kimley Horne A/E | | $15,000 | |  |
 |  |  |  | Replace 5 Computers |  | $26,000 |  |  |
| |  | | Upgrade FIDS | | $9,000 | |  |
|
|
| $119,500 |  |  |
| |  | | Add 2nd AC Tower Pump | | $10,000 | |  |
 |  |  |  | New Faucets in Terminal |  | $17,000 |  |  |
| |  | | Replace AC Tower Dileneators | | $2,000 | |  |
 |  |  |  | Replace Large Screen TV/Projector |  | $3,000 |  |  |
| |  | | Seal Coat & Stripe Terminal Parking | | $50,000 | |  |
 |  |  |  | Terminal Lighting Front |  | $7,500 |  |  |
| |  | | Upgrade AC Control System | | $30,000 | |  |
|
| $300,500 |  |  |
|