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84 <br /> Capital Investment Plan A I <br /> DEBT ADD SUPP Year <br /> NAINC TL 46 BOND MAIN DESCRIPTION LOCATION 2021-2022 <br /> ED PG T (FY 22) <br /> X <br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH SCHOOLS DISTRICT <br /> MECHANICAL SYSTEMS--51029 <br /> X HVAC UPGRADE-SUPPLEMENTAL FUNDING TO COMPLETE <br /> SUD STUDY RECOMMENDATIONS ECGE $200,000 <br /> X MECHANICAL SYSTEM CPE $239,993 <br /> X HVAC REPLACEMENT GABE $336,104 <br /> X MECHANICAL SYSTEM HES $458,233 <br /> x HVAC UPGRADE-SUPPLEMENTAL FUNDING TO COMPLETE <br /> SUD STUDY RECOMMENDATIONS NHE $530,000 <br /> X HVAC UPGRADE-SUPPLEMENTAL FUNDING TO COMPLETE <br /> SUD STUDY RECOMMENDATIONS GABE $1,870,000 <br /> X MECHANICAL SYSTEM NHE $2,002,738 <br /> X MECHANICAL SYSTEM ECGE $2,034,000 <br /> X MECHANICAL SYSTEM CE $2,538,200 <br /> X MECHANICAL SYSTEM ALSM $3,522,000 <br /> x <br /> MECHANICAL SYSTEM DESIGN AND REPLACEMENT PE <br /> SCHOOL SAFETY/SECURITY--51034 <br /> X <br /> SCHOOL SAFETY INITIATIVES--FACILITY IMPROVEMENTS DISTRICT $266,172 <br /> ADDITIONAL PAY AS YOU GO(AKA: LOTTERY) $561,082 <br /> ARTICLE 46 SALES TAX $808,317 <br /> DEBT FINANCING(AKA: PAY-AS-YOU-GO) $1,670,106 <br /> SUB TOTAL ANNUAL ALLOCATION $3,039,505 <br /> SUPPLEMENTAL DEFERRED MAINTENANCE(3YRS ONLY BEGINNING <br /> FY21) $3,600,000 <br /> BOND REFERENDUM PROJECTS $11,386,000 <br /> GRAND TOTAL ANNUAL ALLOCATION $18,025,505 <br />