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Department <br />Capital Outlay Schools <br />Project / Grant <br />Field House Construction <br />Account Information <br />•. ject-Proj <br />FY13 GL Codes <br />00197210 - 9701 -FLDHS <br />FY14 GL Codes <br />00197210 - 9701 -FLDHS <br />Account Description <br />CCS -Field House Construction <br />Amount <br />$ 269,849.00 <br />The Field House shou] <br />Capital Outlay Schools <br />Safety Locks <br />00197210 - 9701 -LOCKS <br />00197210 - 9701 -LOCKS <br />CCS -Locks <br />$ 40,000.00 <br />The replacement of lo( <br />Capital Outlay Schools <br />Tennis Court Reconstruction <br />00197210 - 9701 -TENIS <br />00197210 - 9701 -TENIS <br />CCS- Tennis Court Reconstruction <br />$ 262,500.00 <br />The Tennis Court reco <br />should be completed b <br />Capital Outlay Schools <br />Virtual Desktop Infrastructure (VDI) <br />p roject <br />00197230 - 9862 -KANN <br />00197230- 9862 -KANN <br />Technology - KANN <br />$ 54,647.00 <br />The Virtual Desktop Ii <br />June 30 2013 <br />Capital Outlay Schools <br />HVAC Projects <br />00197230 - 9702 -HVAC <br />00197230 - 9702 -HVAC <br />KCS -HVAC Projects <br />$ 319 985.00 <br />The HVAC control pr � <br />Capital Outlay Schools <br />RCCC - Capital Outlay <br />00197240 -9719 <br />00197240 -9719 <br />RCCC- Capital Outlay <br />$ 580,000.00 <br />The South Campus Sti <br />should be completed b <br />Capital Outlay Schools <br />RCCC- Capital Outlay <br />00197240 -9719 <br />00197240 -9719 <br />RCCC - Capital Outlay <br />$ 239,608.00 <br />The Relocation of Pro <br />completed by 12 -31 -1 <br />Capital Outlay Schools <br />RCCC - Energy Conservation <br />00197240 - 9719 -ENERG <br />00197240- 9719 -ENERG <br />RCCC- Energy Conservation <br />$ 200,000.00 <br />The South Campus En <br />Library <br />Cannon Trust <br />00198240 -9302 <br />Circulation Stock <br />143,000.00 <br />Annual grant from the <br />Library <br />Cannon Trust <br />00198240 -9445 <br />Purchased Services <br />25 000.00 <br />Annual grant from the <br />Library <br />Cannon Trust <br />00198240 -9331 <br />MO Office <br />19,500.00 <br />Annual grant from the <br />L ibrary <br />lCann on Trust <br />100 198240 -9342 <br />JMinor Technology <br />12 500.00 <br />lAnnual grant from the <br />TOTAL <br />I $ - <br />Last Updated: 81112013 2 oft <br />Attachment number 1 <br />G -5 <br />