 |
|
|
|
Pri |
Task |
|
1st Priority |
Second |
Last Pri |
PFC |
|
|
 | 2011 |
| $357,500 | $270,000 | $30,000 | | | |
|
|
| $115,000 | $30,000 | $3,000 | | | |
| |  | Fuel Farm Electrical Upgrade | | $45,000 | | | | | |
| | | Remove Underground Fuel Tanks | | $45,000 | | | | | |
| | | Repair Terminal Apron | | $25,000 | | |  | | |
| |  | Bollards around Fuel Farm | | | $8,000 | | | | |
| | | Re-Key entire airport | | | $12,000 | | | | |
| | | Roll Up Door D Building | | | $10,000 | | | | |
| |  | Buy Concrete Barriers | | | | $3,000 | | | |
|
|
| $0 | $30,000 | $0 | | | |
| | | Gannon and Tractor | | | $20,000 | | | | |
| | | Rhino Golf Cart | | | $10,000 | | | | |
|
|
| Landside |
| $0 | $5,000 | $0 | | | |
| | | Construct GA entrance landscaping and signage | | | $5,000 | | | | |
|
|
| Security |
| $35,000 | $15,000 | $27,000 | | | |
| | | AEP Kimley Horne A/E | | $15,000 | | | | | |
| | | Upgrade FIDS | | $20,000 | | | | | |
| | | Add Terminal Bollards | | | $15,000 | | | | |
| | | Install 5 fixed cameras in Terminal Bldg | | | | $15,000 | | | |
| | | Replace 5 Computers | | | | $12,000 | | | |
|
|
| Terminal |
| $207,500 | $190,000 | $0 | | | |
| | | Add 2nd AC Tower Pump | | $20,000 | | | | | |
| | | New Terminal PA System | | $20,000 | | | | | |
| | | Rebuild Secure Side Terminal | | $150,000 | | | | | |
| | | Replace AC Tower Dileneators | | $10,000 | | | | | |
| | | Terminal Lighting Front | | $7,500 | | | | | |
| | | Backup Up Power | | | $60,000 | | | | |
| | | Carpet Secure Side | | | $25,000 | | | | |
| | | New Faucets in Terminal | | | $17,000 | | | | |
| | | New Flooring in US Airways, Spare and TSA | | | $10,000 | | | | |
|