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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />
<br />GRANTS, DISTRICTS AND FEES SUMMARY (1 OF 2)
<br />
<br />GDFF
<br />
<br />WN ARE THE XTERtDtL G NT PORTION NL Y F
<br />2000-2001 2001-2002 2002-2003 2003-2004
<br />Requested Estimated Estimated Estimated
<br />Funding Funding Funding Funding
<br />
<br />A NOTES:-4L FUHI>S SH
<br />Cumulative
<br />PROJECTS/CATEGORIES I Prior
<br />Appropriation
<br />
<br />-1
<br />
<br />""""",.,... '
<br />.........."..".
<br />....,...... ....."
<br />,'.'.'.',','.'.'.'.'.'.'.'.'.'.'.'
<br />......".....". .
<br />.................
<br />......."........
<br />
<br />$0
<br />
<br />]0
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />$0
<br />$0
<br />$0
<br />
<br />Rev. 5/3/00
<br />
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />
<br />$50,000
<br />
<br />$0
<br />
<br />$40,000
<br />$70,000
<br />$630,000
<br />$75,000
<br />$0
<br />$25,000
<br />--ลกõ
<br />
<br />$890,000
<br />$7,227,434
<br />$6,337,434
<br />$6,337,434
<br />
<br />$1,943,550
<br />
<br />$1, 943,J50
<br />
<br />$500,000
<br />
<br />$500,000
<br />
<br />$9,216,000
<br />
<br />$9,216,000
<br />
<br />$15,055,000
<br />
<br />$0
<br />
<br />$15,055,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$50,000
<br />
<br />$40,000
<br />$70,000
<br />
<br />$40,000
<br />$70,000
<br />
<br />$40,000
<br />$70,000
<br />
<br />$50,000
<br />$5,000
<br />$50,000
<br />
<br />$50,000
<br />$20,000
<br />$75,000
<br />
<br />$50,000
<br />$5,000
<br />$75,000
<br />
<br />$265,000
<br />$2,639,825
<br />$2,374,825
<br />$8,712,259
<br />
<br />$305,000
<br />$490,500
<br />$185,500
<br />$8,897,759
<br />
<br />$290,000
<br />$90,000
<br />($200,000)
<br />$8,697,759
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$500,000
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />G
<br />2004=2õõs
<br />Estimated
<br />Funding
<br />
<br />$50,000
<br />$3,100,000
<br />$40,000
<br />$70,000
<br />
<br />$67,000
<br />$15,000
<br />$75,000
<br />$1,263,000
<br />
<br />$4,680,000
<br />$630,000
<br />($4,050,000)
<br />$4,647,759
<br />
<br />$0
<br />
<br />)0
<br />
<br />$0
<br />
<br />$0
<br />
<br />H
<br />Tirtat
<br />Project
<br />Funding
<br />
<br />$250,000
<br />$3,100,000
<br />$200,000
<br />$350,000
<br />$630,000
<br />$292,000
<br />$45,000
<br />$300,000
<br />$1,263,000
<br />
<br />~
<br />H
<br />>
<br />i
<br />
<br />z
<br />H
<br />t::I
<br />
<br />$6,430,000
<br />$11,077,759
<br />
<br />$1,943,550
<br />
<br />$0
<br />
<br />$1,~43,550
<br />
<br />$0
<br />
<br />$500,000
<br />$500,000
<br />$500,000
<br />
<br />$0
<br />
<br />$9,216,000
<br />$0
<br />$9,216,000
<br />
<br />$15,055,000
<br />
<br />$0
<br />
<br />$15,055,000
<br />
<br />..Q
<br />::b
<br />.
<br />-
<br />-'
<br />
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