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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (1 OF 3)
<br />(CPF)
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<br /> A B C D E F G H
<br />~ Cumulative 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 Total
<br />~ PROJECTS/CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br />3 Appropriation Funding Funding Funding Funding Funding Funding
<br />4 ::: f m:r r:::: :::' m t 1: Q 111: 6.a Itl.(ljPß ØOBiØI6t f: r r:: r: f f:::::
<br />5 Capital Proszram Staff/Administration $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $1,200,000
<br />6 Camet Replacement Proszram (l) $360,000 $100,000 $100,000 $100,000 $100,000 $100,000 $860,000
<br />7 CltVLot Resurfacing Proszram (2) $30,000 $45,000 $115,000 $115,000 $115,000 $115,000 $535,000
<br />8 Civic Facilities Misc. Replacement Proszram (3) $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $150,000
<br />9 Civic Facilities Paintitta PrOIZflU1l (4) $200,000 $75,000 $95,000 $95,000 $95,000 $95,000 $655,000
<br />10 Communication and Technolo~ Proszram $232,000 $100,000 $100,000 $100,000 $100,000 $100,000 $732,000
<br />11 Island and Median Renovation Proszram $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $180,000
<br />12 IT Servers Revlacement Proszram $0 $97,000 $86,000 $50,000 $50,000 $50,000 $333,000
<br />13 Medians and Entries Construction $1,280,000 $0 $10,000 $100,000 $100,000 $100,000 $1,590,000
<br />14 Neliiliborhood Grants Proszram $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000
<br />15 Parks Renovation Proszram (5) N/A $0 $30,000 $325,000 $325,000 $325,000 $1,005,000
<br />16 Play Eauivment Replacement ProlZflU1l-C6) N/A $0 $110,000 $110,000 $105,000 $110,000 $435,000
<br />17 Restroom Replacement Prowam m N/A $120,000 $120,000 $100,000 $100,000 $100,000 $540,000
<br />18 Roof and HV AC Prowam (8) $320,000 $115,000 $115,000 $115,000 $115,000 $115,000 $895,000
<br />19 Tree Plantitta Proszram N/A $10,000 $10,000 $10,000 $10,000 $10,000 $50,000
<br />20 Tree Preservation/Sidewalk Repair Proszram (9) N/A $750,000 $750,000 $750,000 $750,000 $500,000 $3,500,000
<br />21 ON GOING PROGRAMS SUBTOTAL SI,61l2,000 SI,911,000 S2,240,000 $2,235,000 SI, 990, 000 $10, 051l, 000
<br />22 .....,......................,.... .1J.fJtLD.1N.6SlEA r:tlfi/lfllBS"""".............
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<br />23 cItV- Clerk Office Electronic Retrieval System $0 $55,000 $0 $0 $0 $0 $55,000
<br />24 Communitv Activities Buildirul Renovation $25,000 $0 $0 $100,000 $150,000 $275,000
<br />25 CoWltvwide Radio and Microwave Project $45,000 $45,000 $45,000 $45,000 $45,000 $45,000 $270,000
<br />26 Fire Station 11 (new) FwnitureÆquivment $0 $43,000 $43,000
<br />27 Fire Station 11 (old) DemolitionlSvinas Park $0 $52,000 $175,000 $227,000
<br />28 Fire Station 12 Remodel $10,000 $0 $0 $25,000 $35,000
<br />29 Main Librarv Aiann/Access System UVllIades $0 $50,000 $50,000
<br />30 MSC Fire Apparatus Pwnv Test Pit $0 $60,000 $60,000
<br />31 Schaben!: Library Renovation $0 $10,000 $290,000 $300,000
<br />32 Senior Center Annex Buil~ Renovation $50,000 $358,000 $408,000
<br />33 BUILDINGS SUBTOTAL $1l0,000 $155,000 $1l6ll,000 S120,000 $155,000 $45,000 SI,713,000
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<br />t::1
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<br />8:20 AM 5/3/00
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<br />2000cpf2
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