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Capital Improvement Plan

Table 1: CIP Recommendations by Year

Return to Table of Contents | Section IV

2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | No Priority | Total

    2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008
  Total Funds Requested $96,845,000 $99,850,000 $107,950,000 $80,170,000 $47,900,000 $36,460,000
               
  Note: Projects with attached dollar amounts will require funds to be obtained. After 2002-03, scope and costs are estimates and require verification. Both may be adjusted based on recommendations from facilities resulting from preliminary design and facility audits.

2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | No Priority | Total

For projects beyond 2002-2003, the cost estimates will require verification and updating prior to submittal of funding requests, due to possible refinements in scope or inflation in construction costs.

Return to Table of Contents | Section IV


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