Adopted CIP 2008-2012
<br />Exhibit 10
<br />CAPITAL IMPROVEMENTS PROGRAM 2008-2012
<br />Project Summery
<br />. II III
<br />•f. Lar County F4cllAy COmbuctlon
<br />6500,000
<br />J
<br />aSW,OW
<br />2 Lw CWIb-63138660 GUIY
<br />2013,390
<br />2013,390
<br />suburb/
<br />8,513,390
<br />-
<br />a
<br />1511,39
<br />• f. Lw County High School RepvtlW.
<br />15,172,480
<br />7
<br />15,172,480
<br />2 T.chnolo[d Prowl
<br />2,922317
<br />2927,317
<br />ELKS RWp El.cbb Hart
<br />1,60,000
<br />1,W,,000
<br />4. WLFS R.pw. EO HC
<br />1,860,560
<br />1,800,560
<br />4 TwJ.WkwP 6
<br />1,478,250
<br />1,476,250
<br />It L AWUb63nn Eblrenblryecrwd
<br />1,",,"
<br />1,500,000
<br />1. Twluo/opyP N
<br />2645,063
<br />2,645,063
<br />e. ELKS R.p In 6 Rwov.tlwo
<br />25001000
<br />2500,609
<br />I. WlAls R.p.6s 4 R.nov.tbm
<br />2560,000
<br />256.000
<br />10. N EAenwmry School
<br />0,801,193
<br />17,801,193
<br />subtotal
<br />11,70,797
<br />,,aw'"o
<br />29782W
<br />x Ma,26a
<br />-
<br />J
<br />4931981
<br />1. Contlnubp EOuc ban BuWhp
<br />5,500000
<br />1
<br />3,500,600
<br />2 Mletl NwM eulltl/ip
<br />6,063,460
<br />W34W
<br />•
<br />Subtotal
<br />6, W,000
<br />Coal aoo
<br />-
<br />a
<br />1,661400
<br />I. SeN.w G.7k 0611 ReeotaOOrl
<br />949,068
<br />1
<br />949,066
<br />3. Blvtl OpfbnW P~K
<br />510,000
<br />310600
<br />Oymm.W Fwlfly
<br />925,600
<br />925,000
<br />SubtabI
<br />MM
<br />510,=
<br />.26000
<br />i
<br />3MM8
<br />Tool
<br />2923256
<br />73wsw
<br />.m1880
<br />2"56.25f
<br />926000
<br />73448721
<br />1. Lw County Fwft Cwnbucdon
<br />65W,00o
<br />J
<br />6360,000
<br />
<br />2Lw County bdu.WlP.K
<br />567,490
<br />1,423,900
<br />2013,3W
<br />.4,
<br />Subtou/
<br />6624W
<br />2924909
<br />8,613,390
<br />t
<br />f. Lar County Hfgh SchoolReov.llwe
<br />13,271,480
<br />11,275,262
<br />1
<br />24,547,742
<br />2 TwhmlWy pwee1
<br />624,520
<br />624,520
<br />J. ELA1S R.p.m El.cbic NM
<br />1,664.000
<br />1,664000
<br />4 WLA15RWp Ebcbb Had
<br />1,860,560
<br />1,ww
<br />4L AcWtOdon Elm.lmnysmool
<br />1,560,609
<br />1.500,000
<br />6 LAndAWuluWon E/en nhry SchoW
<br />-
<br />1,560.000
<br />ELKS R.pWa6Farav.tlanu
<br />2800.000
<br />2300,000
<br />I. W R.p.bs e. Reontbe
<br />2.500.000
<br />2.500.000
<br />N.e EWmntwyllo D/
<br />-
<br />17,801,193 r
<br />subbbl
<br />14681,000
<br />13,014122
<br />8,600,00
<br />J 1J4532
<br />113m,190
<br />f. M
<br />uc.tlon BUlltlllp
<br />5,500,000
<br />7
<br />5560.600
<br />W Health B
<br />2 A0btl Health Ulltllnp
<br />-
<br />6093,400
<br />Community
<br />Subtotal
<br />469480
<br />Moot
<br />4013.400
<br />f. SI?LN Peak O.m RMtontbn
<br />949.068
<br />7
<br />949.088
<br />2 ByNOpIb ftdr
<br />510,000
<br />510,600
<br />S. Gymnwfk.. Fwllhy
<br />925060
<br />925,660
<br />subtool
<br />"9,m
<br />610909
<br />024M
<br />3Heae
<br />Total
<br />1.081W
<br />2308909
<br />130! 823'
<br />0,00,M
<br />7,425,M
<br />61 260
<br />2 366.]
<br />650,000
<br />3
<br />6,505000
<br />2,013.30
<br />2,013,360
<br />total
<br />8,51],]0
<br />851]]90
<br />13,172460
<br />11,273262
<br />1
<br />14,542741
<br />624,520
<br />624,310
<br />R
<br />1,664000
<br />00
<br />1,800580
<br />1,800,560
<br />1,300,000
<br />1,500000
<br />-
<br />1,300,000
<br />2300000
<br />230.000
<br />;
<br />;R
<br />2,500000
<br />2500,600
<br />-
<br />17801,19]
<br />mmd
<br />166/1.09
<br />1]60 122
<br />34114823
<br />1"301,1"l
<br />5300000
<br />1
<br />SSW000
<br />-
<br />6(183.400
<br />eoul
<br />660,0"
<br />4660000
<br />808],40
<br />%gtoo
<br />449,066
<br />s
<br />949068
<br />510,600
<br />510,W0
<br />925,000
<br />925,000
<br />total
<br />600900
<br />909 MI
<br />610'"
<br />92k"
<br />31000
<br />Tool
<br />060
<br />34623464
<br />13,07k822
<br />amour
<br />7,42 606
<br />616]1280
<br />2 30613
<br />21
<br />
|