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Airport <br />Project Category <br />Adopted 2011 <br />Proposed 2011 <br />Notes <br />Airport Drive Lighting <br />Airport Fire Station <br />Airport Hangers <br />Airport Parking Lot <br />Master Plan Updates <br />Northside Development/ Taxiway ) Resurface <br />$ 105,577 <br />$ 270,060 <br />Ramp Grant Match <br />$ 50,000 <br />$ 50,000 <br />Security Inprovements <br />Taxiway) Resurface <br />$ 360,000 <br />Renamed as North Side Development /Taxiway J <br />Recondition Runway 13 -31 <br />$ 50,000 <br />Airport Total <br />S 515,577 <br />$ 370,060 <br />CIP <br />Adopted 2011 <br />Proposed 2011 <br />Notes <br />Department Funding <br />$ 287,049 <br />CIP Total <br />$ <br />$ 287,049 <br />Technolociv Services <br />(split between Gen, Elec, and W/WW Funds) <br />Adopted 2011 <br />Proposed 2011 <br />Notes <br />Application Upgrades (Oracle) (every 2 -3 yrs) <br />$ 400,000 <br />Archival Solutions <br />Disaster Recovery (every 5 yrs) <br />Fiber Optic Expansions /Maintenance <br />GIS Server <br />Human Resources Payroll System <br />$ 651,000 <br />IT Operations (new and repl. printer and computer, <br />IT projects, software upgrades) <br />Network Infrastructure <br />$ 760,000 <br />Share Point <br />Technology Services Strat <br />Voice Over Internet Protocol <br />Wireless Infrastructure <br />Technology Services Total <br />$ <br />Planning <br />Adopted 2011 <br />Proposed 2011 <br />Notes <br />Sunshine Parking Facility <br />$ 88,890 <br />Planning Total <br />$ <br />$ 88,890 <br />