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BOOK
<br />20
<br />PAGE 91
<br />Capi
<br />tal Improvements Prog
<br />ram 2007-2011
<br />Projects < $500,000
<br />Sum
<br />mary
<br />.4414
<br />1. Inpnm Replace Roo/Shingle.
<br />162,280
<br />62,260
<br />2. Etlwarda Replace ROOl Shinplm
<br />)5,500
<br />Greenwootl Replace RCOl Shinplw
<br />82,500
<br />d. Deep River HVAC Conbol System
<br />IZ6,000
<br />25,000
<br />5. B
<br />NVAC Conrol Sy.rem
<br />rosoway
<br />125,000
<br />22000
<br />hock H
<br />6. Bullock HVAL Control System
<br />125,000
<br />25,000
<br />1. Tramway HVAC Control System
<br />125,000
<br />25,000
<br />Subtobl
<br />661,180
<br />7
<br />7
<br />20,280
<br />I. Parkin, Lot Adduce
<br />30,OW
<br />00,000
<br />2. ESTCemer-Adddio..I Cost,
<br />40,000
<br />W,WO
<br />Civic Center Roof
<br />4WO00
<br />00,00
<br />d. Civic Center Ronovationa
<br />110,000
<br />90D0
<br />60,
<br />60,000
<br />5. Truck Emrance
<br />110,000
<br />0,000
<br />Subrogl
<br />1,010,000
<br />390,00
<br />80,
<br />0,000
<br />1. Byrd Optimist Park
<br />350,
<br />W,860
<br />Subtotal
<br />]50,
<br />0,860
<br />Re uesbd projects <$500,000
<br />EXCEM2
<br />1,020,000
<br />1,052,280
<br />4]0,
<br />1,140
<br />HS Renovations(Feasibiley Study)
<br />1OOWO
<br />1000
<br />nm Replace RaolShln9lea
<br />162,280
<br />162,280
<br />wards Replace ROOF Shingles
<br />115,500
<br />114500
<br />enwood Replace ROOf Shingles
<br />18;500
<br />182,500
<br />ep River HVAC Conbol System
<br />125,000
<br />125,000
<br />oadway HVAC Contml System
<br />125,000
<br />125,000
<br />llock HVAC Control System
<br />125,000
<br />125,000
<br />mway HVA C Control System
<br />8.
<br />125000
<br />125000
<br />[
<br />Subtotal
<br />35,000
<br />41;280
<br />115,500
<br />18ZWO $
<br />1,120,280
<br />tl Acquisition, Wagon Sr.
<br />NOW
<br />134000
<br />154,000
<br />ntl Acquisition, Wed. lc
<br />10,00
<br />66000
<br />16,000
<br />ic Canter Root
<br />400,000
<br />400000
<br />king Let A Eddien
<br />JWOW
<br />30,000
<br />T Center- Aristocrat Cwt,
<br />ic Came, Renovation.
<br />110,000
<br />90,000
<br />W00
<br />280,000
<br />ck Entrance
<br />110,000
<br />10,000
<br />Subtobl
<br />.
<br />r
<br />]0,000
<br />600,000
<br />110,000
<br />110,000
<br />90,000
<br />80,000 $
<br />1,320,000
<br />1. By rd Optimist Park
<br />35,860
<br />350,860
<br />Subtotal
<br />33,860
<br />M $
<br />350,860
<br />Recommended projects, < 550000
<br />30,000
<br />600,000
<br />160,000
<br />522,180
<br />616,360
<br />262,500 f
<br />1,191,140
<br />f. LCHS Renovations(Feeabilty Study)
<br />10,000
<br />10,000
<br />1. Inpnm Replaro RoolShinglm
<br />162,280
<br />162,280
<br />J. Edwards Replace Roof Sbioglas
<br />115,500
<br />115,500
<br />4. Greenwood Replace Rod Shingle
<br />19$500
<br />182,500
<br />5. Deep River HVAC Conbol System
<br />125,000
<br />125,000
<br />6. Broadwy HVA C Control System
<br />122000
<br />125,000
<br />7. Mock HVAC Control System
<br />125,000
<br />125,00
<br />8. Tramway HVAC Control System
<br />125,000
<br />125,000
<br />Subtobl
<br />'
<br />350,00
<br />411,280
<br />115,500
<br />18ZWO S
<br />1,120,280
<br />1. Land ACqugibon, Wagon SC
<br />20,000
<br />14,190
<br />94,190
<br />1. Land Acqulation, Wagon Jr.
<br />10,000
<br />2B,010
<br />3,010
<br />J. Civic Cengr Rod
<br />40,000
<br />40,000
<br />4. Prism, Lot A tldnion
<br />JOO,OW
<br />300,000
<br />5. EST Comer-Atltldional Cwg
<br />6. Civic Comer Renovatiom
<br />110,000
<br />90,WO
<br />80,OW
<br />280,00
<br />1. Truck Ednmce
<br />110,OW
<br />I10,W0
<br />Subtobl
<br />r
<br />30,000
<br />502,200
<br />410,00
<br />110,00
<br />90,00
<br />80,000 $
<br />1,222,2W
<br />1. Byrd Optimial Park
<br />350,860
<br />350,860
<br />Subtotal
<br />350,860
<br />-
<br />f
<br />35
<br />,860
<br />Adopted Pro'vda<$500,000
<br />3,000
<br />50,200
<br />160,00
<br />522,280
<br />616,360
<br />262,500 S
<br />2,69,300
<br />Tobl Requesretl Prjecg $
<br />615,650 $
<br />48,691991 $
<br />6,518,445 $
<br />1121985] f
<br />2381000 $
<br />181500 f
<br />15610139 E
<br />Total Recommended Projects $
<br />615,650 $
<br />]2,841,9/1 S
<br />1,411,000 f
<br />16,363,60 $
<br />616,360 E
<br />26;30 S
<br />53124021 $ 61500
<br />Total Adopted Projects S
<br />615,650 $
<br />29,3]1,515 f
<br />2,414100 f
<br />16,36],600 $
<br />616,360 $
<br />262,500 $
<br />49619625 $ 17,491418
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