AccountName Acct# ProjectItems: Qty. Price TotalPrice
Notes
AirfieldOpsControllableAssets 599999
Portableradios
25 4,494$ 112,350$
replacementofcurrenthandheldairportradiosduetoageand
failingradios
AirfieldOpsControllableAssets 599999
Airfieldradios
2 800$ 1,600$
replacementofbrokenunits
AirfieldOpsControllableAssets 599999
AirfieldPaintingSupplies
1 10,000$ 10,000$
Airfieldmarkings
areinneedofremarking.
ARFFControllableAssets 599999
Stretchercarrier
1 2,600$ 2,600$
PriorFAArecommendationfrom2017FullScaleDrill.High
priorityrecommendation,withahopeweneverhavetouse
thembeyonddrills.
ARFFControllableAssets 599999
ICSVestKit
1 500$ 500$
Recommendationfrom2017FullScaleDrill.Shouldhave
them
hereforuseduringincidents.
ARFFControllableAssets 599999
HandHeldThermalCamera
1 6,000$ 6,000$
WhileadesireditemforARFF,thisenhancestheircapabilities.
CIP‐CapitalEQP EQP031
ForkLift
1 30,000$ 30,000$
replacementduetoageandincreasecostsofrepairs
CIP‐CapitalEQP EQP031
FlailMowerbudgetadjustmenttopurchase
outrigh
1 145,000$ 145,000$
replacementduetoageandincreasecostsofrepairs
CIP‐CapitalEQP EQP031
Tug
3 30,000$ 90,000$
replacementofcurrenttugsduetoageandincreasecostsof
CIP‐CapitalEQP EQP031
BeltLoader
1 29,000$ 29,000$
replacementof2ndbeltloaderduetoageandincreasecostsof
repairs
CIP‐AirportSecurity COM026
ReplacementMediaConvertsforparkinglotcamer
1 25,000$ 25,000$
replacementtofixportionofsecuritysysteminparkinglot
GeneralOpsControllableAssets 599999
Newcomputermonitors
12 187$ 2,250$
replacementofagedequipment
GeneralOpsControllableAssets 599999
NewOfficeStaffComputers
6 1,164$ 6,983$
replacementofslowequipment
GeneralOpsControllableAssets 599999
Printer
1 500$ 500$
replacementofagedequipment
LandandImprovements 600100
GatefortheMaintenanceYard
1 12,000$ 12,000$
Newtosecuremaintenanceshoparea
RentalPropertiesCapitalizedRenov
600200
RentalPropertiessupplies
1 20,000$ 20,000$
FixGyerHouseandpayforBoiler,fooring,cabinets,countertops
TerminalControllableAssets 599999
WalkBehindSnowBlower
1 2,000$ 2,000$
replacementduetoageandincreasecostsofrepairs
TerminalControllableAssets 599999
PushMower
1 600$ 600$
replacementduetoageandincreasecosts
ofrepairs
TerminalControllableAssets 599999
TerminalParkinglotandroadpainted(Alpha
Space)
1 3,500$ 3,500$
Linesarefaded,andneedtoberemarked.
499,882$
Acct#
Amount
599999 123,950$
599999 9,100$
599999 9,732$
600100 12,000$
600200 20,000$
599999 6,100$
EQP031 294,000$
COM026 25,000$
$499,882
TotalAirportRequestedNeeds
AirfieldOpsControllableAssets
ARFFControllable
Assets
GeneralOpsControllableAssets
AccountName
Total
CIP‐AirportSecurity
CIP‐CapitalEQP
TerminalControllableAssets
RentalPropertiesCapitalizedRenovation
LandandImprovements