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Exhibit MSD 89N - CIRP Discretionary Spending FY16 - FY19CIRP Discretionary Spending (Appropriation Basis) FY16-FY19 Project Number Project Name Appropriation: Task Description Fiscal Year 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 705,000 Design Services FY17 705,000 FY17 Total 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 2,000,000 Construction FY18 12835 SULPHUR YARD - VACTOR TRUCK DISPOSAL BUILDING 835,000 Construction FY18 2,835,000 FY18 Total 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 1,000,000 Design Services FY19 12483 MISSISSIPPI FLOODWALL ORS PUMP STATIONS REHABILITATION 4,400,000 Construction, Design- Build (Supplemental Appropriation)FY19 12835 SULPHUR YARD - VACTOR TRUCK DISPOSAL BUILDING 50,000 Construction FY19 5,450,000 FY19 Total 8,990,000 Grand Total Exhibit MSD 89N