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<br />RECOMMENDED LIST FOR FUNDING WITHHOLDING
<br /> 1 YEAR
<br />Project Title FY 06-07 Recommended Cumulative Criteria
<br /> Approved Budget Budget Category
<br /> Budget Withholding Saving
<br />Carpet Replacement 10,000 10,000 1,010,000 C1
<br />City Lot Resurfacing 10,000 10.000 1,020,000 C1,5
<br />Civic Facility Painting 10,000 10,000 1,030,000 C1
<br />IT Server Replacement 125,000 35,000 1,065,000 C1
<br />Program
<br />Com m u n ication/T ech nology 25,000 25,000 1,090,000 C1&6
<br />Roof and HVAC 10,000 10,000 1,100,000 C1
<br />Parkway Fence 10,000 10,000 1,110,000 C1
<br />Sidewalk Program 950,000 200,000 1,310,000 C1&2
<br />Tenant Improvement 20,000 20,000 1,330,000 C3
<br />New Emergency Operation 20,000 20,000 1,350,000 C3&4
<br />Center Study
<br />Senior Center Master Plan 100,000 100,000 1 ,450,000 C1&4
<br />Schaberg Library Drainage 25,000 25,000 1,475,000 C3
<br />Public Place Contingency 90,000 90,000 1,565,000 C1
<br />Jardin de Nino 445,000 445,000 2,010,000 C2& 3
<br />Park/Restroom
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