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<br />A
<br />
<br />"1
<br />I
<br />
<br />3)
<br />
<br />PROJECTS/CATEGORIES
<br />
<br />2000 Major Project
<br />
<br />TOTAL COST OF
<br />PRIORITY PROJECTS (1 OF 2)
<br />
<br />B
<br />Proposed
<br />Funding
<br />Source
<br />c¡;¡¡:-
<br />CPF
<br />CPF
<br />CPF
<br />GTCF
<br />CPF
<br />CPF
<br />CPF
<br />CPF
<br />GTCF
<br />CPF
<br />CPF
<br />CPF
<br />GTCF
<br />GTCF
<br />CPF
<br />CPF
<br />CPF
<br />GTCF
<br />GTCF
<br />GTCF
<br />
<br />C
<br />2000-2001
<br />Estimated
<br />Funding
<br />$1,000,000
<br />$500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />
<br />$0
<br />$356,000
<br />$200,000
<br />$1,000,000
<br />
<br />$500,000
<br />$140,000
<br />$750,000
<br />
<br />$0
<br />
<br />D
<br />2001-2002
<br />Estimated
<br />Funding
<br />$3,500,000
<br />$2,000,000
<br />$100,000
<br />
<br />$50,000
<br />
<br />.
<br />
<br />$0
<br />$145,000
<br />$10,000
<br />$0
<br />$320,000
<br />
<br />$150,000
<br />$750,000
<br />
<br />E
<br />2002-2003
<br />Estimated
<br />Funding
<br />$0
<br />$2,000,000
<br />$1,000,000
<br />
<br />F
<br />2003-2004
<br />Estimated
<br />Funding
<br />$0
<br />$1,500,000
<br />
<br />G
<br />2004-2005
<br />Estimated
<br />Funding
<br />$0
<br />$2,700,000
<br />$1,000,000
<br />$100,000
<br />$1,000,000
<br />
<br />$500,000
<br />
<br />$0
<br />$150,000
<br />$100,000
<br />
<br />$2,230,000
<br />
<br />$50,000
<br />$500,000
<br />$3,050,000
<br />
<br />$500,000
<br />$3,996,000 $5,025,000 $3,980,000 $15,500,000 $9,180,000
<br />$2,535,000 $2,663,000 $2,941,000 $2,910,000 $5,683,000
<br />$9,500,000 $7,900,000 $6,700,000 $6,700,000 $6,700,000
<br />$2,969,000 $212,000 ($221,000) ($11,710,000) ($8, 163,000)l
<br />$3,496,000 $3,525,000 $5,980,000 $17,000,000 $11,880,000
<br />$3,469,000 $1,712,000 ($2,221,000) ($13,210,000) ($10,863,000)
<br />::)::: $2J P6, ;P!Hl:/: :::\11;1:" Ii pgg \ \:::: &. i...) wm/ ~ l $&7$ 0fHNIJ:: 1I16i? l$;aøH)
<br />:::::::::IJilf.?J.\j::::::"illlJ.fHWJ:j:: :::::$.:;e!I~\ :($l~:iI;rb.)J:I~lil:l#;fl(HJ.l
<br />
<br />$250,000
<br />$450,000
<br />
<br />$3,000,000
<br />$0
<br />$500,000
<br />$2,000,000
<br />$0
<br />$150,000
<br />$100,000
<br />
<br />$0
<br />$100,000
<br />$100,000
<br />
<br />$1,180,000
<br />
<br />$8,950,000
<br />
<br />$150,000
<br />$750,000
<br />
<br />$50,000
<br />$750,000
<br />
<br />H
<br />Thtal
<br />S-yearProject
<br />Funding
<br />$4,500,000
<br />$8,700,000
<br />$2,100,000
<br />$100,000
<br />$4,000,000
<br />$250,000
<br />$1,550,000
<br />$2,000,000
<br />$0
<br />$545,000
<br />$310,000
<br />$356,000
<br />$10,650,000
<br />$1,000,000
<br />$2,230,000
<br />$500,000
<br />$540,000
<br />$3,500,000
<br />$3,050,000
<br />$0
<br />$500,000
<br />$37,681,000
<br />$16,732,000
<br />$37,500,000
<br />($16,913,000)
<br />$41,881,000
<br />($21,113,000)
<br />
<br />:Þ
<br />-f
<br />-f
<br />:Þ
<br />c->
<br />:r:
<br />3:
<br /> 'T'
<br />:z:
<br />-f
<br />c->
<br />
<br />10:15 AM 5/4/00
<br />
<br />-£:)
<br />~
<br />,
<br />~
<br />
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