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i <br /> cid 2/8/99 leage3 <br /> Capital Improvement Program <br /> Summary Form <br /> Department Project ESTIMATED DISBURSEMENTS REQUIR Funds Required Total <br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2006 Funds <br /> Approj2n*afi6q 2001 2002 2003 2004 2005 2006 For Completion, Required <br /> Leisure Services <br /> Building Needs Stud (With COA Study) $ <br /> Recreation Buil ding Expansion App.$400K $60,000 $58,000 $56,000 $336,000 $510,000 <br /> MuI le Use uidin Peach $1350000 1 ,OO <br /> Ball Field Lighting $40,000 $40,000 <br /> 4WD PickuI2 Truckl $25,000 $25,000 <br /> Library <br /> 1 Libr2E Expansion $25,000 App.$1.9M 1 $222,,0001 $215,650 1 $209,300 $202,950 $196,600 $1,611,950 $2,,683f450 <br /> Total this page $25,000 $0 $357,000 $280,650 $269,300 $260,950 $252,600 $10947,950 $3,393,450 <br /> subtotal $25,000 $75,000 $606,700 1 $746,900 $630,300 $705,450 $851,350 $5,339,450 $8,955,150 <br />