 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | Spent | | |
|---|
 | 2013 |
| $177,000 | $530,000 | $32,000 | | $0 | | |
|
|
| $9,000 | $0 | $0 | | $0 | | |
| |  | Card Access to Toons & AIC (Loan) | | $0 | | | | | | |
| | | Restroom for NW Hangars | | $9,000 | | | | | | |
|
|
| Computer |
| $0 | $50,000 | $0 | | $0 | | |
| |  | Add Fiber Backup | | | $50,000 | | | | | |
|
|
| Equipment |
| $0 | $425,000 | $0 | | $0 | | |
| | | Add Quimby to Solar | | | $50,000 | | | | | |
| | | Upgrade Emer Generator | | | $375,000 | | | | | |
|
|
| $65,000 | $0 | $32,000 | | $0 | | |
| | | 100' Mast at Rolle | | $65,000 | | | | | | |
| |  | Add Turnstile CAP Hangar | | | | $16,000 | | | | |
| | | Add Turnstile Love Hangar | | | | $16,000 | | | | |
|
|
| $98,000 | $40,000 | $0 | | $0 | | |
| | | Additional seating 10 Units | | $28,000 | | | | | | |
| | | New Restrooms Terminal Secure | | $20,000 | | | | | | |
| | | Phone & PA System | | $50,000 | | | | | | |
| | | Replace carpet on ground floor (ADOT) | | $0 | | | | | | |
| | | Add wainscoating to Terminal | | | $25,000 | | | | | |
| | | Cat 6 Rewiring | | | $15,000 | | | | | |
|
|
| Vehicles |
| $5,000 | $15,000 | $0 | | $0 | | |
| | | Fleet Mnx Schedule | | $5,000 | | | | | | |
| | | On Airport Vehicle Fueling | | | $15,000 | | | | | |
|
| $177,000 | $530,000 | $32,000 | | $0 | | |
|