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,y <br /> E tirx�� 9Disbursements <br /> ; <br /> . ryv F FFY . <br /> .. 1. -FY 20JL1--. <br /> FY <br /> 20121 Tota� <br /> Policea u <br /> F Vehicles <br /> ce <br /> LOON <br /> Police Vehicles (3 yr <br /> 22,,500 <br /> Rept-36 Portable 27way Radio <br /> 117,067' 622JI500 22p500 -:17239 <br /> 7,500 <br /> Red Outdated &1lorn rnihin .8619471. <br /> tJPgrade Booldnq & Interrogation Eguip �30,261 <br /> 86794 <br /> 7 <br /> ,3 Police Vehicles r + <br /> 9 Police Vel i �e r <br /> 750 3 750 3 5 130 261 <br /> 2 Pig i�i��e 3yrs) --.M <br /> 9 500 9 500 . 96,500 0 X50 <br /> 500 � 500 8 5 <br /> oo <br /> Police Vehiclesr - <br /> 500 <br /> 9 Police 1lhils r- .657 40,657 55 <br /> Police Vehicles r 109f,980 219 900 . 329"'940 <br /> ,n Total Pi0fic 442r,356 14 1 SI = 8 5 50 <br /> ¢¢ a y r 15 � 1 X57. '137 .343 867 <br /> school � } <br /> l aint Grounds Vehicle' <br /> 40,000 <br /> uahnet HVAC Phase II0 <br /> 65,000 <br /> System Wide-Se u fty Phase 11 <br /> 60000 65,000 <br /> KCC Bathrooms40,rOOO 000 <br /> QHS Air Condi X00 40"000 <br /> FlooringPhase IIS <br /> _QS 10 000 25000 <br /> S Irri ation 5 000 102,F000 <br /> MHS Treaty ent Plant 000 5 <br /> MH HS Wrack l e urfa in 5 000 <br /> ooi- Replacement - - - 00 500 � � - <br /> 8 000 0 500 <br /> QS Ceilin efxnishin 0 O o <br /> KCC Roof 0 000 <br /> - .- 500 � 000 <br /> 0 <br /> uahnet Roof -202,500. <br /> M HS &QS SeaIcoati n TBD 0 <br /> 61,,000 <br /> MHS Ca rp'et.'Replacement <br /> 61!000: <br /> 'Auditorium Lighting l <br /> 100-.000 0 <br /> MHS TV Studio lJ rade X00 000 <br /> I00P000 0 0 <br /> .-1000 <br /> Csw Total School 455,0001388' = X02�50 00 000 <br /> °�%+};S�o- i.�gr "•^k' Cx,.{ a. ;'..uS•w woo. `.'S.i *oo••k <br /> . OF , <br /> 0. <br /> Effluent Pipeline <br /> -� IO 0100 <br /> Se er�-Exn ion 800 000 <br /> Decentralized <br /> }'''�F /J #1 1 +r <br /> unknown unknown unknown � �rnkno�rvr� � - unknown <br /> known <br /> -Tota I unknown <br /> ; y} un T+ o n1 unknown unknown" unknown <br /> 0 <br /> V , <br /> lit rq <br /> a <br />