1. GO Bond use as local share for FEMA Projects and for Classroom Repairs PRESENTED BY TIM THORNBURGH April 16, 2016 1 1

2. Clusters SchoolEst. Cost Actual CostExpen.Balance Norther Cluster$ 41,529$ 4,805$ 36,724 Central Cluster$ 49,230 $ 5,222 $ 44,008 MHS$ 68,266 295$ 67,971 Southern Cluster$ 16,239$ 2,662$ 13,577 Equipment$ 31,476$ 31,476 Facility Hardening$ 10,000$ 10,000 Other (overage)$ 64,736$ 54,736 Cluster Total$ 281,476$ 12,984 $268,492 2 GO Bond Use as 10% Local Match for Estimated School Repairs

3. GO Bond – (100%) Air Con Replacements SchoolEst. Cost Actual CostExpen.Balance Kagman HS (12)$ 117,600 $ $ 117,600 Kagman El (20)$ 196,000 $ 196,000 MHS(6)$ 58,800 $ 58,000 School Total (38)$ 372,400$ 372,400 MHS Bldg F Classroom Restoration$ 27,600 MHS aluminum doors @$1,500 X 42$ 63,000 Aluminum-framed sliding glass windows @$500/ea X ?$ ? Sliding windows are for several schools Total $ 563,000 2 units 36,000 BTUs air cons installed per classroom@ $9,800/unit X 38 = $372,400 3

4. Go Bond – ($1.2 million remaining funds) SummaryEst. Cost Actual CostExpen.Balance FEMA Match$ 268,4920$12,984$387,016 Air Cons$ 372,40000$372,400 Bldg F Restored$ 27,60000$ 27,600 Aluminum doors$ 63,00000$ 63,000 Sliding windows Totals$731,4920$12,984$718,508