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Energy Efficiency/Lighting Improvements ($27, 785) -Project # 51028
<br />f r this ro'ect•
<br />Revenues o
<br />Through FY
<br />FY 2011-12
<br />FY 2011-12
<br /> 2010-11 Amendment Revised
<br />Sales Tax $0 $27,785 $27,785
<br />Total Project Fundin $0 $27,785 $27,785
<br />~r.nrnnri~4cr-) fnr 4hic nrnlPrtt'
<br /> Through FY FY 2011-12 FY 2011-12
<br /> 2010-11 Amendment Revised
<br />Construction $0 $27,785 $27,785
<br />Total Costs $0 $27,785 $27,785
<br />Athletic Facilities ($80,000}-Project # 51027
<br />Revenues for this ro'ect•
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Sales Tax $0 $80,000 $80,000
<br />Total Project Fundin $0 $80,000 $80,000
<br />Anr,rnnri~tarl fnr this nrniPrt•
<br />..
<br />Through FY
<br />2010-11
<br />FY 2011-12
<br />Amendment
<br />FY 2011-12
<br />Revised
<br />Renovations $0 $80,000 $80,000
<br />Total Costs $0 $80,000 $80,000
<br />Technology ($500,000}-Project # 51011
<br />Rovani iac fnr this nrniPCt'
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Sales Tax $678,569 $500,000 $1,178,569
<br />From Other Pro•ects $244,099 $0 $244,099
<br />Total Pro'ect Fundin $922,668 $500,000 $1,422,668
<br />Ar,r,rnr-ri~tari fnr this nrniPr:t'
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Technolo E ui ment $922,668 $500,000 $1,178,569
<br />Total Costs $922,668 $500,000 $1,422,668
<br />Fire/Safety/Security Upgrades ($68,569rProject # 51024
<br />Rcvcn~ iae fnr this nrniPrt•
<br /> Through FY
<br />2010-11 FY 2011-12
<br />Amendment FY 2011-12
<br />Revised
<br />Lotte Proceeds $250,000 $0 $250,000
<br />Sales Tax $0 $68,569 $68,569
<br />Total Pro'ect Fundin $250,000 $68,569 $318,569
<br />
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