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<br />CAPITAL IMPROVEMENT PROJECTS FIVE-YEAR PROGRAM
<br />CAPITAL PROJECTS FUND (1 OF 3)
<br />
<br />(CPF)
<br />G
<br />
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<br />.. . .
<br />
<br />Carpet Re lacement Program
<br />
<br />K
<br />
<br />J
<br />
<br />H
<br />
<br />B
<br />
<br />A
<br />
<br />2013-2014
<br />
<br />Estimated
<br />Funding
<br />
<br />2012-2013
<br />
<br />Estimated
<br />Funding
<br />
<br />2011-2012
<br />
<br />Estimated
<br />Funding
<br />
<br />2010-2011
<br />
<br />Estimated
<br />Funding
<br />
<br />2009-2010
<br />
<br />Estimated
<br />Funding
<br />
<br />Balance
<br />
<br />as of
<br />4/1312009
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$100,000
<br />$85,000
<br />$15,000
<br />$250,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />$2,165,000
<br />
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<br />
<br />PM 4122/2009
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />$100,000
<br />$85,000
<br />$15,000
<br />$250,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />$2,265,000
<br />
<br />6:11
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$35,000
<br />$25,000
<br />$100,000
<br />
<br />$100,000
<br />$85,000
<br />$15,000
<br />$250,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$20,000
<br />$2,265,000
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$77,000
<br />$25,000
<br />$100,000
<br />$100,000
<br />$85,000
<br />$15,000
<br />$250,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$0
<br />$2,287,000
<br />
<br />$300,000
<br />
<br />$100,000
<br />$100,000
<br />$25,000
<br />$95,000
<br />$77,000
<br />$25,000
<br />$100,000
<br />$100,000
<br />$77,000
<br />$15,000
<br />$250,000
<br />$40,000
<br />$120,000
<br />$115,000
<br />$90,000
<br />$950,000
<br />$0
<br />$2,279,000
<br />
<br />
<br />$160,000
<br />$287,000
<br />$63,000
<br />$259,000
<br />$77,000
<br />$7,000
<br />$237,000
<br />$71 ,000
<br />$40,000
<br />$98,000
<br />$461,000
<br />$75,000
<br />$13,000
<br />$184,000
<br />$67,000
<br />$539,000
<br />$60,000
<br />$2,698,000
<br />
<br />$0
<br />$300,000
<br />$28,000
<br />$17,000
<br />$10,000
<br />$30,000
<br />$17,000
<br />$79,000
<br />$11,000
<br />$214,000
<br />
<br />. .
<br />
<br />(5)
<br />
<br />PROJECTS/CATEGORIES
<br />
<br />2009-10 CPF
<br />
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