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Summary of Capital improvement Program
<br />Pro t
<br />New Coasirudlon
<br />New Cenetroe0an end Additlans
<br />Nee 1.9leay Ne�s18
<br />Nath Cenlrst Ms B 8ehml'C-
<br />Oslo Road Ana 119 pa)
<br />Gnhilari
<br />WO H& /dd8bn
<br />.Total
<br />Prior to
<br />2006
<br />FY 2008 - FY
<br />FY 2010 2008
<br />ogreliCicis
<br />FY FY FS' FY
<br />2007
<br />2003 2009 — 2010..-
<br />�'-18,925.100
<br />0
<br />57,525,500
<br />4,152,500
<br />%ubtatj New Canwdl9n'end Addlllons 12.602.300
<br />klodulsr aasroonu
<br />Ur Cis;r AddI&t
<br />Batmen Mu 1pdds Neste Wing AhOtloo
<br />w0bta14l Maga? a? gli}srp0nu..-,- - -
<br />8flr ADCNWtl05
<br />6113 Acqt6elke
<br />- SbtaglaneM0iI toI .._
<br />SubtoW Vett Constru09an
<br />12is coo
<br />4'550,000
<br />5,705,000
<br />14DC9,000
<br />99,397,565
<br />• 15,5C 650 1.425,0;10,^ 1,123300. _
<br />0
<br />0 57.025,000 54,77100 2,750.000
<br />0 4,100,500 275,50 3,577,500
<br />19W0000;�e�,tmeco Y06i4i61000, _64.2 F 0_`' 0 _
<br />iouaoo 1,a5,o00 1,015,000 ---- --
<br />Cornpretlprsive Needs
<br />Mode10i7aibtu 2. Repleommants
<br />Dod5,d 051/101/ Replacement
<br />G51ntd Atlems i &diol
<br />Ward 1ffi OymwNm
<br />Needs Assessmem
<br />Ras ewood Nidpupose Room
<br />vans Puke= Leaning 05 Renu.
<br />Web Beads HO Scholl Rego/Don
<br />Wbmseo Wed Wilt Plan
<br />0 4,550,000 425,000 4,125,000
<br />139, _ :3t9>l9 3° __WOO_ 41125_°00
<br />0 15,050,000 15500.000
<br />13,700,000 4007,500 72,1145,000 10,712,600
<br />0 p
<br />.tU510t1B000113463111H6P130eMalta
<br />970,000
<br />7,885,0;0
<br />6.000,750
<br />0,7577.574
<br />1.072.865
<br />652,500
<br />60,717,750
<br />80,000
<br />71,297,099
<br />0 970,000
<br />7505040
<br />5,100,000 600,750
<br />788,90 2,994574
<br />920,197 85.459
<br />0 99$800
<br />817,780 40.900,000
<br />0 50,000
<br />-- 7,874,747 63,722,352
<br />,.0.101NOMM ,11•=•11111006.6511.111,41,
<br />25,000 945,000
<br />7,908,040
<br />900,750
<br />574,664 569,157 597,580 918,805 622.000
<br />82,461
<br />600,000 62,50
<br />13,500,000 90,20500 11,700,900
<br />613,00
<br />24698,642 11,793,607
<br />12,297 950
<br />mane
<br />622,0!8
<br />Otdkn Myr County Publlo64+Ooob
<br />111
<br />ATTd A_ftaacnmerA 117
<br />
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