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Capital Improvement Plan, 2003-2009

Table 1: CIP Recommendations by Year, Total funds requested

Return to Table of Contents | Section IV

2003-04 | 2004-05 | 2005-06 | 2006-07 | 2007-08 | 2008-09 | No Priority | Total

                
  Total 2003-04 $209,330,000          
  Total 2004-05 $112,515,000          
  Total 2005-06 $123,225,000           
   Total 2006-07 $88,330,000             
  Total 2007-08 $64,125,200          
  Total 2008-09 $37,480,000          
  Total 6 year CIP $635,005,200          
               
  Note: Projects with attached dollar amounts will require funds to be obtained. After 2003-04, 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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