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<br />4' AJAR EHAB ~'A~'lt5 EP~T <br />AUTHORIZEb AFAOVNT FOR FY2004 5182,000 <br />?ROVED FROM FY2003 BUD6ET: $276,077 <br />surrl.EraENral. Buo6Er $o <br />CURRENT FY2004 AUTHORIZATION: $458,077 <br />Lost Revisad: 7/lb/2004 <br />MAJOR REHAB EXPENDITURES THIS MONTH: $0 <br />MAJOR REHAB EXPENDITURES THIS YEAR: $295,173 <br />RE-ENCUMBERED TO FY2004 $0 <br />REMAINING FY2004AUTHORIZATION: $182,554 <br /> <br /> <br /> <br />Description '•Original <br />Budget <br />Amount <br />FY03 Re- <br />Encumbered FY04 <br />5uppiemental <br />Budget Estimnted <br />Cost of <br />Rehab <br />Frequency In <br />Yenrs <br /> <br />Type of Rehab <br /> <br />Cost to Date <br />Current <br />Balance <br />Encumbered <br />Amount <br />Amaunt <br />Available <br /> <br />Rehab Date <br />Final Rehab <br />Cost <br /> <br />Comments <br />Screw Pum Coatln 56D ODO 560,000 8 Coatln $60000 $60 000 Workln on s Ifleatbns <br />Grtt Chamber Concrete Coadn $85,000 $t76882 $176,107 15 Caatln 5176108 $85775 $85 775 Com late <br /> <br />Final 3erubtrer Room Roof acement <br />7000 <br />D00 <br />20 <br />Re lace Roof <br />537000 <br />7 OOD Will do In Spdny attar new <br />Scn[hber Is ins411ed <br />MalntenanceBld Root 9880 3860 2D IaceRoof 554080 -5220 0 Com ate <br />OII Stara Roof $3090 53 OB 20 Re face Roof $3090 SO $0 Com late <br />RAS peck Coe ntednr Palntfn $20,334 510,334 tD 5ealin 520 330 50 SO Com late <br />Pretreat Ex6erbr Pafntin $25 912 525 912 10 Sealln /PeUftltt $25 972 50 SO Com ate <br />#2 D star Coatin Re 1[ m enc Coatkf $19 650 Co fete emer enc re Ir <br />Journal Enbtas Ma or Rehab <br /> <br />TOTAL $182,000 $276,077 $0 $3'99,302 $295,173 $182,554• $0 $182,554 $0 $0 <br />