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<br /> CA.PITAL IMPROV�MENT PROJE�TS - FIVE-''YE.A,I� PROGRAM
<br /> � �APITAL P�U�CT� �UND ( l OF 3)
<br /> {CPI+�
<br /> A B F G H I J
<br /> 1 Balance 20118-2�09 Zp09-2010 2010-2011 2011-2012 2012-2013
<br /> 2 PI�tOJECTS/CATEGOItIES as of Estimated Estim�tted 'Estimatcd Eatimated Estimated
<br /> 3 3/30/2008 F�tndiq� Fandin� Fundia� Fnndimg Funding
<br /> 4 � . [.... .;..: �'�`�'����`�' '
<br /> 5 Annual Debt'Servi�ce
<br /> 6 DE�T SERVICE$UB�'DTAL
<br /> 7 ': �`�'���l�a.��Ii�� ,
<br /> 8 Ca et Re laeement Pro
<br /> 9 Ci Lot Reswrfacin P�
<br /> 10 Civic Facilitios M�'tsc. laoeinent Pra
<br /> 11 Civic Facilities Paintin Pzo
<br /> �2 Civic Facilities Re,lam in 1'ro
<br /> 13 Communication and Teahnolo Progran
<br /> 14 Island and Median Renovation Pra
<br /> 15 GIS Develo ment 1
<br /> 16 IT Servers Re laceznent Pro am
<br /> 17 Nei borhaod/Commuui Builders Pro
<br /> �8 Park Pla und ui ment 1Re lacemen
<br /> 19 Parkwa �'en�e R lacement WS
<br /> 20 Restroo�n Re lacement Pro (2)
<br /> 29 Roof and HVAC Pro
<br /> 22 Tree Plantin and Establisk�naent Pro
<br /> 23 Tree Pr�servatian/6ide�?valk Re aiar Fro
<br /> 24 Tennant Im rovement Prn am
<br /> 27 ON GOING F.ROG.RAMS SIVBTOTAL
<br /> 28 .��'�'��1t`�' '" ,�i�`I:L:�'�S;
<br /> 29 PD Faci�ity Modifications
<br /> 30 Fire Trainin Tower/Water Dra�iin Pit
<br /> 31 Library Public Co�,n uter 5ystern U d�
<br /> 200�CPF
<br /> �s_._4,?i°
<br /> $198,843
<br /> $46,684
<br /> �212,511
<br /> $58,�?33
<br /> $162,$72
<br /> $137,I72
<br /> $23,�14
<br /> ________._.
<br /> $140,b63
<br /> $87,�03
<br /> 1
<br /> 1
<br /> 1
<br /> z
<br /> $35,�47 $4
<br /> N/A $12
<br /> $135,'73R � �11
<br /> $40,775W� $9
<br /> $1,398,448 $95
<br /> $Q
<br /> $0
<br /> $17,503
<br /> $�s,00a
<br /> ;30�,000
<br /> ..�.�„�,
<br /> - �:. .
<br /> $ioa,00c
<br /> $l OQ,Oqa
<br /> $2�,OOa
<br /> $9S,OOa
<br /> $35,000
<br /> $�S,OOQ
<br /> $100,00�
<br /> $l OQ,00fl
<br /> $85,00�
<br /> $15,00�
<br /> $25Q,00�
<br /> $40,13t�
<br /> $i2Q,00G
<br /> $115,OOC
<br /> '///
<br /> ;300,000
<br /> ,�_
<br /> �
<br /> ��oo;ooa
<br /> $1.00,Q00
<br /> $IQ0,000
<br /> $AQ0,000
<br /> �55,000
<br /> �15,000
<br /> $250,000
<br /> $40,000
<br /> $120,Q00
<br /> $�15,OOU
<br /> $l Op,U00
<br /> $100,U00
<br /> $z�,000
<br /> $95,000
<br /> $35,000
<br /> �ZS,00a
<br /> $I04,000
<br /> $100,000
<br /> $85,000
<br /> $13,000
<br /> $124
<br /> $l15
<br /> ///
<br /> �2,3OU,000
<br /> r..»«�,�..�..�....
<br /> _ _
<br /> $1 Q0,000
<br /> $100,U00
<br /> $xoo,oao
<br /> $100,000
<br /> $85,000
<br /> $15,000
<br /> $115
<br /> I �.
<br /> co
<br /> 3:16 P�M 5/5/2008 ��
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