Expenses Not Covered by Grants
		Status Task 1st Priority 2008 Airside Done Built Pilot's Lounge $10,000 2008 Airside Done Generator for Fuel Farm $6,000 2008 Airside Done Move Customs Trailer $5,000 2008 Airside Done Paint GA Hangars $1,000 2008 Airside Done Shade over Vehicles $2,500 2008 Equipment Done Purchase Bobcat $22,000 2008 Equipment Done Upgrade Aircraft Handicap Ramp $6,500 2008 Landside Done Schematic Design Maintenance Hangar $50,000 2008 Security Done Replace 5 Computers $12,000 2008 Security Done Replace/Upgrade Existing Gate $10,000 2008 Security Done Upgrade Badging Camera System $7,000 2008 Security Done Upgrade Ops Furniture $3,000 2008 Terminal Done Beacon Display Case $7,400 2008 Terminal Done Big Digital Clocks $1,500 2008 Terminal Done Concrete Furniture $1,300 2008 Terminal Done Floor Scrubber $4,900 2008 Terminal Done Military Lounge Furniture $3,000 2008 Terminal Done Paint terminal walls inside $15,000 2008 Terminal Done Purchase Defribralators $2,000 2008 Terminal Done Re-Wire IT Cabling $7,000 2008 Terminal Done Remodel Event Center $6,650 2008 Terminal Done Replace AC Units - Phase 1 $10,000 2008 Terminal Done Upgrade Admin Furniture $25,000 2008 Terminal Done Upgrade Printers $4,000 2008 Terminal Done UPS systems Install/Replace $5,000 2009 Airside Done Install Tie Downs in T-Shades $10,000 2009 Airside Done Move FAA Trailer $5,000 2009 Airside Done Rehab Rolle Field $80,000 2009 Equipment Done Purchase verticle lift for inside terminal $13,000 2009 Landside Done Re-furbish SWF vacated buildings $45,000