 |
|
| | Pri | Task | | 1st Priority | Second | Last Pri | PFC | | |
|---|
 | 2017 |
| $65,000 | $12,000 | $0 | | | |
|
|
| $0 | $12,000 | $0 | | | |
| |  | Replace 5 Computers | | | $12,000 | | | | |
|
|
| $40,000 | $0 | $0 | | | |
| |  | Re-upholster Board Room Seating and Drapes | | $10,000 | | | | | |
| | | Replace auto-opening front doors - Phase 1 | | $30,000 | | |  | | |
|
|
| Vehicles |
| $25,000 | $0 | $0 | | | |
| | | Replace Admin vehicle | | $25,000 | | | | | |
|
| $65,000 | $12,000 | $0 | | | |
|