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Project	Estimated Project Cost	Anticipated Start Date	Anticipated Completion Date
Infrastructure & Vehicle Stacking Infrastructure & Vehicle Stacking General Project Info	RAE $1,000,000 KDE $1,000,000 Unforeseen $5,000,000 Total Allocated $7,000,000	SEP 2021 SEP 2021 Ongoing	AUG 2024 AUG 20224 Ongoing
Portable Buildings Portable General Project Info Portable Building Photo Gallery Portabel Building Video	$3,900,960	DEC 2021	JUL 2024
Buses Buses General Project Info	$10,000,000	FEB 2022	AUG 2023
Furniture & Equipment Replacement Furniture & Equipment Replacement General Project Info	$8,887,000	MAR 2022	AUG 2025