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SCHEDULEI
<br /> 2007 TO 2011
<br /> CAPITAL .IMPROVEMENT PROGRAM
<br /> SUMMARY OF PROPOSED EXPENDITURES BY CATEGORY
<br /> , t •
<br /> CATEGORY•>y _ ; 2006=07 2007=08 2008-09 2009-10 2010-201'1 TOTAL
<br /> s ,
<br /> - ~ M, ,
<br /> DEVELOPMENT IMPROVEMENTS
<br /> PROJECTS 6,290,000 3,259,000 1,124,000 1,770,000 1,576,000 14,019,000
<br /> DEBT SERVICES 71.8,000 71$,000 718,000 718,000 718,000 3,590,000
<br />
<br /> JUSTICE CENTER FACILITY 25,348,136 100,000 25,000 25,473,136
<br /> NEIGHBORHOOD IMPROVEMENTS 95,000 375,000 50,000 90,000 280,000 890,000
<br /> PRESERVATION 8,328,970 2,708,140 2,557,700 2,377,700 2,392,700 18,365,210
<br /> TRANSPORTATION SAFETY 8~ ENHANCEMENT 947,900 550,000 550,000 525,000 850,000 3,422,900
<br /> TOTAL 41,728,006 7,710,140 5,024,700 5,480,700 5,816,700 65,760,246
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