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f � <br /> D arr tn7e t: School Capital Imp.rovement Progam <br /> SYM111my Forin <br /> 13111 111! FOR <br /> 1 k <br /> ESTIMATED DISBURSEMENTS REQUIRED Funds <br /> Project Prior Funds Required uired After Total <br /> r Title) Appropriated FY 2007 FY 2405, •F 2009 F 2010 F 2011 F 2012 ` - <br /> _ Funds <br /> Completion t Required <br /> i <br /> System Wide Security S 53,000 $ 1153,000 <br /> Phase 11 <br /> Techno[ ►Infr - � <br /> stru ctuir Phase 11+111 75,000 S 75,1100 7 000 <br /> KCC& Quashnet $ 124,250 S 165,000 <br /> Flooring Pb se 11 . <br /> _!QSHvACPhase11 S 40tOOO712500 .. .� <br /> -Maintenance Vehicle T 000 <br /> MHS Air Co9nditioning $ 251,000 <br /> QS i <br /> Flooring Please 111 124,250 $ 102,000 <br /> KCC &-QS Irrigation <br /> UHS Trach 1 esurfaee S 663000 <br /> Celfing Refinishing 45,000 <br /> KCC Roof 225,500 <br /> KCC Bathrooms 402000 <br /> ua linet Roof TBD <br /> Five-Year Tech Plan TBD <br /> MHS &QS Seal coating 67.9000 <br /> S Whitlow TBD <br /> Replacement <br /> 4 <br /> MHS Car-pct TBD .� <br /> Replacement <br /> Auditorium lighting _ 1003000 <br /> HS TV Studio 1 K000 s 1002000 -- V <br /> Upgrade <br /> Furniture Replacement TBD TBD TBD ... <br /> MHS New Phone System TBD <br /> Total 322250 1157000 5841500 272,000 4651500 <br /> Submitted by: - Title: Date: <br />