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<br />ATTACHME~tl
<br />Page 17
<br />
<br />FY 2006/2007 BUDGET FUNDING RECOMMENDED FOR RELEASE
<br />
<br />PROJECT TITLE FY 2006/2007 RECOMMENDATION CUMULATIVE
<br />I APPROVED TO WITHHOLD BUDGET
<br /> BUDGET BUDGET , SAVINGS
<br />Creek Lagoon Improvement 200,000 200,000 200,000
<br />I Storm Pump Station 50,000-1 50,000 250,000
<br />r CapitafProiect Fund Cont'ingency --- -
<br /> 573,050 300,000 550,000
<br />Sidewalk Replacement Program 950,000 450,000 1,000,000
<br />Carpet Replacement I 10,000 10,000 1,010,000
<br />City lot Resurfacing 10,000 ' 10,000 - 1,020,000
<br />i Civic Facility Painting _ 10,000 10,000 i 1,030,000 I
<br />liT Server R~lac~01enl!:~I'!1____________ ___~?,OO~ !-_____~!..Q.oo_I____ 1,065,000 '
<br />Co u i . /T e hn
<br />_____._._.___________----1-._______..!..-_....________-.l..-.__ ___~___!..." '
<br />Roof and HVAC _________+_____-19,0.Q.2_t-________ 10~000 _~,100,OOO
<br />~~:::~ ~~:~~am ------~.~~=t~~= 9~~:~~~___._ -2;_~:~-~ =_______ ~ :~~ ~:~~~
<br />Tenant Improvement 20,000 i 20,000 , 1,330,000 !
<br />New Emergency Operation Center Study io, 0001--------20, 000-l 1,350,000 I
<br />Senior Center Master Plan 100,000 100,000 1,450,000
<br />Schaberg Library Sidewalk 25,000 25,000 1,475,000
<br />Public Place Contingency 90,000 90,000 1,565,000
<br />Jardin de Nino Park/Restroom i 445,000 I 445,000 2,010,000
<br />
<br />mm n cation c ology
<br />
<br />25000 I
<br />
<br />25000
<br />
<br />1 090 000 I
<br />
<br />TOTAL FY 2006/2007 BUDGET
<br />RECOMMENDED FOR RELEASE
<br />
<br />$2,010,000
<br />
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