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<br />CAPITAL PROJEC FUND (1 OF 14)
<br />(CPF)
<br />
<br /> A B C D E F G H
<br />1 Cumulative 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Total
<br />I--
<br />2: PRO.ŒCTS/CA TEGORlES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />I-- Appropriation Funding Fundialg Funding Funding Funding Funding
<br />3
<br />4 .......... ...".ON GOJNGPJi!.OGRAMS ........'.............'..... &,.......~~.......}......'.'. .< .~~.......... ~ I ~ JTIiliJIT ><.. .."'..<.'.'.
<br />
<br />5 Carpet Replacemen~ Program (4) , N/A $103,000 $60,000 $100,000 $100,000 $100,000 $460,000
<br />6 City Lot ~esurracing Program (I) N/A $115,000 $65,000 $100,000 $100,000 $100,000 $480,000
<br />7 Civic Facilities Misc. Replacemenl Program. I N/A $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
<br />'1
<br />8 Civic Facilities Painting Program (4) N/A . $95,000 $35,000 $95,000 $95,000 $95,000 $415,000
<br />9 Civic Facilitit:s Re-Iamping Program (!) ! N/A $35,000 $10,000 $35,000 $35,000 $35,000 $' 50,000
<br />10 Communication and ':'echnology Program (I) N/A $100,000 $50,000 $100,000 $\00,000 $100,000 $L'-50,000
<br />11 Island and Median Renovation Program ( I) N/A $170,000 $100,000 $100,000 $100,000 $100,000 $570,000
<br />12 IT Servers Replacement Program N/A $85,000 $85,000 $50,000 $85,000 $85,000 $390,000
<br />13 GIS Development N/A $30,000 $30,000 $30,000 $30,000 $30,000 $150,000
<br />14 Neighborhood/Community Builders Program N/A $15,000 $15,000 $15,000 $15,000 $15,000 $75,000
<br />15 Parks Renovation Program (2) N/A $325,000 $120,000 $325,000 $0 $325,000 $1,095,000
<br />16 Parkway Fence Replacement (RWS) N/A $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
<br />17 Restroom Replacement Program ( I) N/A $120,000 $0 $120,000 $120,000 $120,000 $480,000
<br />18 Roof and BY AC Program (4) N/A $115,000 $115,000 $115,000 $115,000 $115,000 $575,000
<br />19 Tree Planting and Establishment Program (2) N/A $90,000 $90,000 $90,000 $90,000 $90,000 $450,000
<br />20 Tree Preservation/Sidewalk Repair Program N/A $950,000 $950,000 $950,000 $950,000 $950,000 $4,750,000
<br />21 ON GOING PROGRAMS SUBTOTAL $2,410,000 $1,790,000 $2,290,000 $2,000,000 $2,325,000 $10,815,000
<br />22 .. . BU1LDJNGSIEAClL1TlES ............................... ~~ <<- ~ ~ :~: <.
<br /> ..
<br />23 PO Office Renovation $0 $0 $0 $75,000 $75,000
<br />24 Community, Wellness and Swim Center $100,000 $0 $0 $100,000
<br />25 Automated Extemal Defiblliators $55,000 $15,000 $70,000
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<br />2005 CPF
<br />
<br />Draft
<br />
<br />153 PM 4/19/2005
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