| AMERICANS WITH DISABILITIES ACT REPAIRS/RENOVATIONS | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| IMPROVEMENTS TO SECURITY SYSTEMS | $0 | 0.00 | $2,668,000 | 0.00 | ($2,668,000) | 0.00 |
| MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS | $7,500,000 | 0.00 | $12,014,792 | 0.00 | ($4,514,792) | 0.00 |
| Total Issue: MAINTENANCE AND REPAIR | $7,500,000 | 0.00 | $15,432,792 | 0.00 | ($7,932,792) | 0.00 |
| | Justification | | |