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, CAPITAL IMPRUVEMENT PROJECTS - FIVE-YEAR PROGR.AM <br /> - CAPITAL PROJECTS FUND ( 3 OF 3) <br /> (CPF� <br /> n <br /> B I F E G <br /> 1 Bal�nce 2008-2U09 2009-2010 20I0-2411 2011-2012 2012-2U13 <br /> 2 PROJECTS/CATEGORIES as of Estinnated Estimated Estimated Eatimated Estimated <br /> 3 3/30/2008 Fundin Fandin Fundin �ndin Fanding <br /> .._ <br /> 76 :�f1+G?�R?�P,�'���'�',�fIN ": . .. : <br /> .. .. . . _ ' . . <br /> 77 Levee FEMA Com liance Start u $150 000 $150,400 <br /> 79 FLOOD PROTECTION SUBTOTAL $150,000 $1 SO,OU4 <br /> 80 <br /> 81 <br /> �2 �. �If��.�' ..,vl'��`. .� ', .�.' .��:`.� . .'::: . �.�:�� '..'�,S . '.,;' '�:: �: ��'i�'.%.r%Q � �,���7q�.1rTk�+�v..� -.��A����� �.q(�. .::; ��!l�f�'!�!'!�y�� :�;.'�� <br /> 83 ital Pro am Adrninistration(5%increase annuail ) $772,000 $$IO,Q00 $851,000 $810,0{M3 <br /> 84 Ca ital Pro Con ' ency 10%Subto#al $443,670 $441,92Q $2,(k�9,420 $329,420 <br /> 85 Total Ca ital Pro'ect Fund Cost Estimate $7,952,370 $7,971,120 $25,694,620 $6,733,620 $� <br /> 86 . �'�ti��'�Gk�c"�S ,; ' '` ;' :. . �...` "�Q ':�$,�1'�;: ' �8„`��!1�0 �$��1�1 '<�� <br /> 8� -.':�� "�a:i��;�. .� . �t > '' : .'',: ;' ;�.��l�,d.�� ; .. ��$D . ��,���,�` '$ ���,�'�U �:� <br /> 88 °'. �ti�'�,�"u�d`'�a�"J�t . ��. � i��.....': ; <br /> ' ;> . ' ��i`��a :: . ' ���,�' (��t��+�,.�" , -���,� ��a :a�:�''� <br /> ss <br /> 90 (1) This wild fund one GIS operator fuld tirtre to develop and support GIS effort in Plarrnrng. <br /> 91 (2}Restroam at Stulsaft is the candidate for 08-09. This project has a gra»t of an additronal$54,000 shown on the Grant Funds Budget.. <br /> 92 (3)Synthetic Turf Replacement at Hoover Park is the candidate project for FY 08-D9. 7yie existing synthetic turf has reached the end of its usful <br /> 93 life but is.rtill under the 7th year of an 8 year warranty. A warrarrty call wild be made arrd price adjusted accordingly. <br /> 94 <br /> 95 <br /> 2Q05 CPF <br /> $851 <br /> 77� <br /> � <br /> � <br /> tG <br /> �D <br /> 3:16 PM 5l5/2008 O � <br />