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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
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<br />am (3)
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<br />ades
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<br />PROJECTS/CA TEGORIES
<br />
<br />2000cpf2
<br />
<br />B
<br />Cumulative
<br />Prior
<br />Apllropriation
<br />
<br />$200,000
<br />$360,000
<br />$30,000
<br />$25,000
<br />$200,000
<br />$232,000
<br />$30,000
<br />-ลกõ
<br />$1,280,000
<br />$15,000
<br />N/A
<br />N/A
<br />N/A
<br />$320,000
<br />N/A
<br />N/A
<br />
<br />$0
<br />$25,000
<br />$45,000
<br />$0
<br />$0
<br />$10,000
<br />$0
<br />$0
<br />$0
<br />
<br />S80,000
<br />
<br />C
<br />2000-2001
<br />Estimated
<br />Funding
<br />
<br />$200,000
<br />$100,000
<br />$45,000
<br />$25,000
<br />$75,000
<br />$100,000
<br />$30,000
<br />$97,000
<br />$0
<br />$15,000
<br />$12,500
<br />$0
<br />$120,000
<br />$115,000
<br />$10,000
<br />$750,000
<br />Sl,694,500
<br />
<br />$55,000
<br />$0
<br />$45,000
<br />$43,000
<br />$52,000
<br />$0
<br />
<br />$10,000
<br />$50,000
<br />S255,000
<br />
<br />D
<br />2001-2002
<br />Estimated
<br />Funding
<br />
<br />$200,000
<br />$100,000
<br />$115,000
<br />$25,000
<br />$95,000
<br />$100,000
<br />$30,000
<br />$86,000
<br />$10,000
<br />$15,000
<br />$30,000
<br />$110,000
<br />$120,000
<br />$115,000
<br />$10,000
<br />$750,000
<br />11,911,000
<br />
<br />$0
<br />$0
<br />$45,000
<br />
<br />$175,000
<br />$0
<br />
<br />$290,000
<br />$358,000
<br />1868,000
<br />
<br />E
<br />2002-2003
<br />Estimated
<br />Funding
<br />
<br />$200,000
<br />$100,000
<br />$115,000
<br />$25,000
<br />$95,000
<br />$100,000
<br />$30,000
<br />$50,000
<br />$100,000
<br />$15,000
<br />$325,000
<br />$110,000
<br />$100,000
<br />$115,000
<br />$10,000
<br />$750,000
<br />S2, 240, 000
<br />
<br />$0
<br />$100,000
<br />$45,000
<br />
<br />$25,000
<br />$50,000
<br />
<br />S220, 000
<br />
<br />F
<br />200J:'2õõ4
<br />Estimated
<br />Funding
<br />
<br />$200,000
<br />$100,000
<br />$115,000
<br />$25,000
<br />$95,000
<br />$100,000
<br />$30,000
<br />$50,000
<br />$100,000
<br />$15,000
<br />$325,000
<br />$105,000
<br />$100,000
<br />$115,000
<br />$10,000
<br />$750,000
<br />12,235,000
<br />
<br />$0
<br />$150,000
<br />$45,000
<br />
<br />$60,000
<br />
<br />S255,000
<br />
<br />G
<br />2004-2005
<br />Estimated
<br />Funding
<br />
<br />$200,000
<br />$100,000
<br />$115,000
<br />$25,000
<br />$95,000
<br />$100,000
<br />$30,000
<br />$50,000
<br />$100,000
<br />$15,000
<br />$325,000
<br />$110,000
<br />$100,000
<br />$115,000
<br />$10,000
<br />$750,000
<br />$2,240,000
<br />
<br />$45,000
<br />
<br />S45,000
<br />
<br />H
<br />Total
<br />Project
<br />Funding
<br />
<br />$1,200,000
<br />$860,000
<br />$535,000
<br />$150,000
<br />$655,000
<br />$732,000
<br />$180,000
<br />$333,000
<br />$1,590,000
<br />$90,000
<br />$1,017,500
<br />$435,000
<br />$540,000
<br />$895,000
<br />$50,000
<br />$3,750,000
<br />$10,320,500
<br />
<br />$0
<br />
<br />$55,000
<br />$275,000
<br />$270,000
<br />$43,000
<br />$227,000
<br />$35,000
<br />$50,000
<br />$60,000
<br />$300,000
<br />$408,000
<br />$1,723,000
<br />
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<br />1 :31 PM 6/7/00
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