Capital Improvement Plan, 2004-2010
Table 1: CIP Recommendations by Year, Totals
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
No Priority |
Total
| Projects |
Totals |
| Total 2004-05 |
$162,210,000 |
| Total 2005-06 |
$166,255,000 |
| Total 2006-07 |
$115,330,000 |
| Total 2007-08 |
$85,625,200 |
| Total 2008-09 |
$58,230,000 |
| Total 2009-10 |
$50,550,000 |
| Total 6 year CIP |
$638,200,200 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
No Priority |
Total
For projects beyond 2004-2005, 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.
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