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<br /> A IT ACHMENT "A"
<br /> RECOMMENDED LIST FOR FUNDING WITHHOLDING AND REDUCTION
<br /> FY 06-07 Recommended
<br /> Project Title Approved Budget Cumulative Criteria
<br /> Budaet Withholdina Budaet Savina Category
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<br /> Creek Lagoon Improvement 200,000 200,000 200,000 C1
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<br /> Storm Pump Station 50,000 50,000 250,000 C1
<br /> Capital Project Fund
<br /> Contingency 573,050 300,000 550,000 C5
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<br /> Sidewalk Replacement
<br /> Program 950,000 450,000 1,000,0001 C1
<br /> Carpet Replacement 10,000 10,000 1,010,000 C1
<br /> City Lot Resurfacina 10,000 10.000 1,020,000 C1,5
<br /> Civic Facilitv Paintina 10,000 10000 1,030,000 C1
<br /> IT Server Replacement
<br /> Proaram 125,000 35,000 1,065,000 C1
<br /> Communicationrrechnoloav 25.000 25,000 1,090,000 C1&6
<br /> Roof and HV AC 10,000 10000 1,100,000 C1
<br /> Parkway Fence 10,000 10,000 1,110,000 C1
<br /> Sidewalk Proaram 950,000 200,000 1,310,000 C1&2
<br /> Tenant Improvement 20,000 , 20,000 1,330,000 C3
<br /> New Emergency Operation
<br /> Center Study 20,000 20,000 1,350,000 C3&4
<br /> Senior Center Master Plan 100,000 100,000 1,450,000 C3&4
<br /> Schaberg Library Sidewalk 25,000 25,000 1,475,000 C3
<br /> Public Place Continaencv 90,000 90,000 1,565.000 C1
<br /> Jardin de Nino
<br /> Park/Restroom 445,000 445,000 2,010,000 C2&3
<br /> 1 Projects listed above will be considered for release funding in January 2007.
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