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Summary of Capita! Improvement Program
<br />V
<br />Prior to FY 2007 • I FY Fy FY Fy FY_.
<br />Project Total 2001 FY 2011i 2001 2008
<br />New Construction
<br />> • —2 ..• . - _ 2008 2010 201!
<br />HawCoast:WienendAdditione -' -- -` - , . _
<br />EYerrtttr7 :'rJ'• 1� 1, I 1aAX1 n?; I,u1:0-,:,..- —
<br />Eer�Mey Si:x": r 1 i 7,vl:; i3
<br />11-: J'.,�--i 0 18,1730.410 i
<br />7
<br />Mae tlbed7 51,; 7.1 E.
<br />11,11-%!,T, 1 17,,3,014 1, Car r,
<br />NW Wdd•, &Int' (889 i
<br />0510 Raid A,sa Ns (6881 35 ^:a" 36,004000 , 00
<br />G,0'),000: 0 70.05000: 70. 701 000000
<br />Wafts, F14;0788 Ack103 5227.6Si i 1950,000 Ulf, 03 i 3,877,800
<br />anal 4r F::..7 _ MAC I 0 _ 523,000: 325.000
<br />Subtotal Now Constructlnn end Addf 461,8 43411-iy.7d�6j17... ti! 440,!93 606 1i 060.000
<br />Nodular _ - — �--;._ ._... - i _
<br />-abit_ _ _ 0 /7000,690
<br />600; .x ' 5220o0 _ - - - — -
<br />Seba: an 1114 it Was Mira! 4.5504;.::
<br />.,..._.----._. _.._ @5,009 4,12:400)! 4,125,000
<br />.. _..
<br />_ I6.odulerCteearoome ...--
<br />- -14M°! _ _ ,t:sym +.nseou: 1.426,,99 ..._ ._ ......_..,._. _
<br />Ski Acqulswa,
<br />maAtiltj-n _ t7,:56,10 14 150 1 _._._;
<br />_ ', _ ,55% ,;100,000 2.500,000 — _." _
<br />_ S�QjetalViaAcrarlsNlon_ - - -- - -....-17 150'• 156 -.. DOG .`. �••.--._
<br />• _.. — .�,�?--- _iso - - _ .
<br />Subtend Hew Construction __ 1:6A?ltip/ - 34,911,154_151,127,500. �116,t27,50p 17,000,000 -
<br />•' 0 11,000,000
<br />Comm/Melva Needs- — - -
<br />Mode relations 1 Ropiecamente
<br />CauN7OfFcTwat ., 1'.•{iv; 0 1,600,00' 1,500000 -.. - - -
<br />Oods rtow• GL-te a lL:p., ...... • 1,5125:n. 62,500 1.454000 % 1,450,000
<br />ESE Ii.
<br />4 d+Cw, b, e > 1.30 3';' 714 I 40)44 381,0001 60,00 64000 60,000 80Aoo 80,000
<br />kenpn ,• c.7153 Y: 1,341,464 4,191,681 ; 696.000 170420 snoyz 977,810 1,095.169
<br />G91otd M. 4 r • ti. • ,
<br />G:6ad A1..-,7 , -eP_m ,1 : :.40 0
<br />.,,131,050
<br />loam at/ Coteip•Put* Schools
<br />111
<br />Attachment 4a
<br />ATTACHMENT 3
<br />145
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