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<br />CAPITAL IMPROVEMENT PR( ~CTS - FIVE-YEAR PROGRAM
<br />CAPIT AL PROJECTS FUND (1 OF 3)
<br />(CPF)
<br />
<br />A
<br />
<br />B
<br />
<br />d=
<br />
<br />3
<br />4 ::':;:;::<ÞN'ilQJNGJ¥J<QlfR)jM'Š/;
<br />5 Ca et Re lacement Pro am (*)
<br />6 City Lot Resurfacing Program (*)
<br />7 Civic Facilities Mise, Re 1acement Program
<br />8 Civic Facilities Painting Program (*)
<br />9 Civic Facilities Re-1am ing Pro am
<br />10 Communication and Teehno1o y Program
<br />11 Island and Median Renovation Program (*)
<br />12 GIS Development (1)
<br />13 IT Servers Re 1acement Program (2)
<br />14 Nei hborhoodiCommunity Builders Program
<br />15 Parks Renovation Program (3)
<br />16 Parkwa Fence Re 1acement (RWS) (*)
<br />17 Restroom Re lacement Program (3)
<br />18 Roof and BV AC Pro !ram *
<br />19 Tree Plantin and Establishment Program (*)
<br />20 Tree Preservation/Sidewalk Re air Program
<br />21 Tennant 1m rovement Pro am
<br />22
<br />'231 ON GOING PROGRAMS SUBTOTAL
<br />
<br />Cumulative
<br />
<br />Prior
<br />Appropriation
<br />
<br />PROJECTS/CATEGORIES
<br />
<br />
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />
<br />2006 CPF
<br />
<br />ATTACHMENT "A"
<br />
<br />C
<br />2006-2007
<br />
<br />Estimated
<br />Funding
<br />
<br />$10,000
<br />$10,000
<br />$25,000
<br />$10,000
<br />$35,000
<br />$25,000
<br />$50,000
<br />$45,000
<br />$125,000
<br />$15,000
<br />$0
<br />$10,000
<br />$0
<br />$10,000
<br />$20,000
<br />$950,000
<br />$20,000
<br />
<br />$1,360,000
<br />
<br />Draft
<br />
<br />D
<br />
<br />2007-2008
<br />
<br />Estimated
<br />Funding
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$45,000
<br />$125,000
<br />$15,000
<br />$0
<br />$10,000
<br />$0
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />
<br />$1,850,000
<br />
<br />E
<br />
<br />2008-2009
<br />
<br />Estimated
<br />Funding
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$45,000
<br />$85,000
<br />$15,000
<br />$0
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />
<br />$1,960,000
<br />
<br />F
<br />
<br />2009-2010
<br />
<br />Estimated
<br />Funding
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$45,000
<br />$85,000
<br />$15,000
<br />$325,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />
<br />$2,285,000
<br />
<br />G
<br />2010-2011
<br />
<br />Estimated
<br />Funding
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$45,000
<br />$85,000
<br />$15,000
<br />$325,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />
<br />$2,285,000
<br />
<br />H
<br />
<br />Total
<br />
<br />Project
<br />Funding
<br />
<br />$410,000
<br />$410,000
<br />$125,000
<br />$390,000
<br />$175,000
<br />$125,000
<br />$450,000
<br />$225,000
<br />$505,000
<br />$75,000
<br />$650,000
<br />$140,000
<br />$360,000
<br />$470,000
<br />$380,000
<br />$4,750,000
<br />$100,000
<br />
<br />$9,740,000
<br />
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<br />11:14 AM 4/19/2006 (¡J ro
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