10 book capital projects 2011 budget
TRANSCRIPT
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8/2/2019 10 Book Capital Projects 2011 Budget
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
JDPOC aybj{(Cdhh Coj{oy yddn ;05*;000*;;2?9 15&53?
Aybj{s(Hgscoffbjodus ;05*;000*;;277 0
Yonujks ;05*5000*;5209
Gjsuybjco yoghiuysohoj{s ;05*5000(;5203 2?&>97
Pfbwaydujk dn Pdssgigfg{gos ;05*5000*;522? 300&;9;
Hgscoffbjodus ;05*5000*;5777
[ybjsnoys Gj nydh {eo Aojoybf Nujk ;05*7000*;7202 3?0&000
[d{bf +1;;&555
_jojcuhioyok Ibfbjco 2$2$22 +>91&05;
9022 Coy{gngok Os{ghb{ok Yo~ojuos 0
Kdjb{gdjs ( Pfbwaydujk dn Pdssgigfg{gos 0
Gjsuybjco yoghiuysohoj{(Pfbwaydujk dn Pdss ;9&32>
JDPOC aybj{ ( Hbwngofk Yk {ybnngc fbhps 30&000
DBRKB idjks
Jdpoc aybj{ ( DBRKB pydmoc{
[ybjsnoys Gj nydh {eo Aojoybf Nujk 0
9022 Bppydpygb{gdjs byo jd{ {d ocook= +>77&;00
Yo~ojuos Yocog~ok gj 9020=
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
cuyyoj{ iukao{ +>92&>?2
ojkgja ibfbjco +11&1;7
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
9001 9005 9007 9020 9020
Poysdjbf Soy~gcos +0 +0 +0 +0
Hb{oygbfs bjk Suppfgos 0 0 0 0
Cdj{ybc{ubf Soy~gcos 122&91? ??0&>25 9>?&95; 97>&?>> >92&>?2
D{eoy Cebyaos 0 0 0 0
+122&91? +??0&>25 +9>?&95; +97>&?>> +>92&>?2
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Pdfgco
Iugfkgja$s{yuc{uyos 2220*?9?09 ;&>5> 9&597 >0&000 0
^oegcfos 2220*?9?01 73&31? 3?&9;; 2?&91; >3&05? >0&000
Orugphoj{ 2220*?9?05 0 0 0 0
jbyydq ibjk 2220*?9?3? 9?&000 9?&000
Ngyo
Iugfkgja$s{yuc{uyos 2290*?9?09 1&92; 0 0 0
^oegcfos 2290*?9?01 0 29&05? 29&05? 29&05?
Orugphoj{ 2290*?9?05 0 0 9>&000
Yocyob{gdj
Fbjk$ fbjk ghpyd~ohoj{s 3320*?9?02 927&993 0 0 0S{yoo{s 3320*?9?03 0 0 0 0
Pbyl orugp . yopbgys %53&000 aybj{' 3320*?9?05 2?&000 0 0
Pfbwaydujk 3320*?9?92 21?&93? 2&;31 %3?' 91;&52> GJS YOGHI
Pddfs
Iugfkgja$s{yuc{uyos 3390*?9?09 2&>?0 0 0 0 9?&000
Orugphoj{ %53&000 aybj{' 3390*?9?05 3&>55 ??&03? >&>0? 92>
Cdhhujg{w Coj{oy
Nuyjg{uyo$Ng{uyos 33?0*?9;01 23&72; 1&1;3 0
Iugfkgja$s{yuc{uyos 33?0*?9?09 92&;3> 7&>79 0 0 55&53? 15&53?
Pbylgja fd{s 33?0*?9?0? 0 0 0 0 AYBJ[
Cdhpu{oyg}b{gdj 33?0*?9?2> 2&200 0 0 KDDYS$
YDDN
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Iugfkgja Kopby{hoj{
Iugfkgja$s{yuc{uyos ;;20*?9?09 0 21&?91 0 0
^oegcfos ;;20*?9?01 5&?>1 5&?>1 5&?>1
Cdhpu{oyg}b{gdj ;;20*?9?2> 2&9;> 0 50
Ocdjdhgc Ko~ofdphoj{
Hbs{oy pfbj s{ukw ;;30*?93?2 0 0 0
Cdhhujg{w Yofb{gdjs
Cdhpu{oyg}b{gdj ;;;0*?9?2> 2&?10
Soqoy Hbgj{ojbjco
Soqoys ??;0*?9?0> 0 0 0Ybhifoqddk Sbjg{byw Soqoy ??;0*?9?90 5&39? 0 0
Nfddk Cdj{ydf
???0*?9?02 0 0 0
Soy~gco Kopby{hoj{
Iugfkgja$s{yuc{uyos >>20*?9?09 1&0;> ;&9?0 0 0
^oegcfos >>20*?9?01 279&20; 293&;00 237&270 2;7&219 ;0&000
Orugphoj{ >>20*?9?05 7&713 0 0
Nuof S{dybao >>20*?9?21 0 0 0
Ohufsgdj Kgs{ygiu{gdj >>20*?9?25 0 0 0
Cdhpu{oyg}b{gdj >>20*?9?2> 0 0 0
Soy~gco Abybao
Cdjsuf{bj{s >>90*?93?; 0 0 0 2?&000
Iugfkgja$s{yuc{uyos >>90*?9?09 0 0 0
Soqoys >>90*?9?0> 0 0 0
Orugphoj{ >>90*?9?05 22&7>? 0 0
S{yoo{ Cdjs{yuc{gdj . Hbgj{ojbjco
S{yoo{s >>30*?9?03 31&?00 0 0
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Cybcl Sobfgja >>30*?9?0; 9;&7>1 22&5?? 22&?95 2;&751 2?&000
Sgkoqbfl yopbgys
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Pbylgja Fd{s
Pbylgja Fd{s >>?0*?9?0? 0 0 0
Hgscoffbjodus >>?0*?9177 0 0 0
Hbwdy
^oegcfos 1120*?9?01 0 9&5?> 9&5?> 9&5?>
Cdhpu{oyg}b{gdj 1120*?9?2> 2&?30
Ngjbjco Kopby{hoj{
Cdhpu{oyg}b{gdj 1130*?9?2> 9&591 ;01 0 7&011 20&000
Cduy{
Nuyjg{uyo . Ng{uyos 11?0*?9;01 0 2&9?1 0 0
Iugfkgja$s{yuc{uyos 11?0*?9?09 0 0 0 0
Orugphoj{ 11?0*?9?05 0 0 0
Cdhpu{oyg}b{gdj 11?0*?9?2> 0 0 0
Hujgcgpbf Cdhpfo
Fbjk$ fbjk ghpyd~ohoj{s 1150*?9?02 0 0 0
Iugfkgja$s{yuc{uyos 1150*?9?09 2;&?09 9&;03 0 0
[ofopedjo Sws{oh 1150*?9?20 0 0 0
E*^*B*C* 1150*?9?22 9>&73; 0 0
Cdhpu{oyg}b{gdj 1150*?9?2> 3>&2;; 0 0 5&31> 9&000
20$29$9022
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8/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
AOJOYBF GHPYD^OHOJ[ . YOPBGY ( N_JK #;05
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Aojoybf Soy~gcos
Cdjsuf{bj{s 1170*?93?; 0 0 0
Fbjk$ fbjk ghpyd~ohoj{s 1170*?9?02 0 0 0
Pbylgja Fd{s 1170*?9?0? 0 0 0
[ybnngc sgajbfs$cdj{ydf ko~gcos 1170*?9?07 2;&>?0 0 0 0 30&000 AYBJ[
Pbylgja Ho{oys 1170*?9?29 0 0 0
Cg{w Sgajbao 1170*?9?23 0 9;&152 0 0
Kuhps{oy . Ojcfdsuyos 1170*?9?2; 0 0 0
Qgyofoss( pbyls . Cdhhujg{w Coj{oy 1170*?9?30 ?&000 0 0
Qby Hohdygbf 1170*?9130 0 0 0 0
Kohdfg{gdj 1170*?9131 0 0 0
Hgscoffbjodus 1170*?9177 0 0 0 0 20&000
[ybjsnoys
[D[BFS +122&91? +??0&>25 +9>?&95; +97>&?>> +>92&>?2
20$29$9022
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Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
SBNO[W NDYCOS ^OEGCFO N_JK ( N_JK #;07
Hgscoffbjodus ;07*5000*;52;2 +;00
Sbfo dn Ngok Bssos{s ;07*5000*;52?2 +0
Yo~oyso 722 ;07*5000*;5?2; +7&000
[ybjsnoy nydh Aojoybf Nujk ;07*7000*;7202 +900&000
[d{bf +907&;00
_jojcuhioyok Ibfbjco 2$2$22 +719&202
9022 Coy{gngok Os{ghb{ok Yo~ojuos
[ybjsnoy nydh Aojoybf Nujk 900&000
9022 Bppydpygb{gdjs byo jd{ {d ocook= +2&219&202
cuyyoj{ iukao{ +>?>&000
ojkgja ibfbjco +?2>&202
[egs nujk qbs os{bifgseok iw Dykgjbjco #05(02 {d bccduj{ ndy {eo bccuhufb{gdj dn nujks ndy {eo suisoruoj{ puycebso dn sbno{w ~oegcfos*
Yo~ojuo gj {egs Nujk qgff io koyg~ok nydh {ybjsnoys nydh {eo Aojoybf Nujk gj bj bhduj{ jd{ {d ocook +900&000 bjjubffw*
Yo~ojuos Yocog~ok gj 9020=
20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
10/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
SBNO[W NDYCOS ^OEGCFO N_JK ( N_JK #;07
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
9001 9005 9007 9020 9022
Poysdjbf Soy~gcos +0 +0 +0 +0
Hb{oygbfs bjk Suppfgos 0 0 0 0
Cdj{ybc{ubf Soy~gcos 0 0 0 0
D{eoy Cebyaos ?25&1>9 ??&303 ?&51> ?&;2; >?>&000
+?25&1>9 +??&303 +?&51> +?&;2; +>?>&000
20$29$9022
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11/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
SBNO[W NDYCOS ^OEGCFO N_JK ( N_JK #;07
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
D[EOY CEBYAOS 9001 9005 9007 9020 9022
^oegcfos ?9?01 +;11&725 +?;&303 +0 +0 +>?0&000
Yo~oyso 722 ?9123 +;0&5;; +2&000 +?&51> +?&;2; +>&000
[D[BFS +?25&1>9 +??&303 +?&51> +?&;2; +>?>&000
20$29$9022
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12/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25
[egs bhduj{ gs bppydpygb{ok o~oyw woby gj {eo o~oj{ {eb{ Cg{w Cdujcgf hbw bppyd~o opojkg{uyos nydh {egs nujk*
Sduyco= [ybjsbhoygcb Kofb~bf& Gjc* +7?&000
= Mdej . Mdej My* Bayos{b ??&000+2?0&000
Jdjo +0
[d{bf +0
_jojcuhioyok Ibfbjco 2$2$22 +0
9022 Coy{gngok Os{ghb{ok Yo~ojuos 09022 Bppydpygb{gdjs byo jd{ {d ocook= +0
[egs nujk qbs os{bifgseok gj 275? ndy {eo puypdso {d pyd~gko suce nujks ndy yocyob{gdj opojkg{uyos bjk ghpyd~ohoj{s bs kgyoc{ok iw Cg{w
Cdujcgf* [eo +2?0&000 qbs os{bifgseok nydh {eo sbfo dn fbjk dqjok iw {eo Cg{w qegce qbs ko{oyhgjok {d io jd{ nujc{gdjbf ndy Cg{w uso*
Yo~ojuos Yocog~ok gj 9020=
20$29$9022
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13/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
9001 9005 9007 9020 9022
Poysdjbf Soy~gcos +0 +0 +0 +0 +0
Hb{oygbfs bjk Suppfgos 0 0 0 0 0
Cdj{ybc{ubf Soy~gcos 9?&000 21&939 ?&000 0 0
D{eoy Cebyaos 0 0 0 0 0
+9?&000 +21&939 +?&000 +0 +0
20$29$9022
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14/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YOCYOB[GDJ CDJ[GJAOJCW ( N_JK #;25*3320
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Iugfkgjks$s{yuc{uyos ?9?09 0 0 0
Hgscoffbjodus ?9177 0 ?&000 0
[ybjsnoys du{ ?9702 9?&000 21&939 0 0 0
[D[BFS 9?&000 21&939 ?&000 0 0
20$29$9022
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15/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
QB[OY KGS[YGI_[GDJ GJNY_S[Y_C[_YO ( N_JK #;9;
Gj 9007& {eo Cg{w dn Sdu{e Oucfgk oj{oyok gj{d b mdgj{ ocdjdhgc ko~ofdphoj{ bayoohoj{ qg{e {eo Cg{w dn Cfo~ofbjk qeoyoiw {eo Cg{w dn Cfo~ofbjk
ebs bssuhok dqjoysegp& gjcfukgja cbpg{bf ghpyd~ohoj{ bjk yopbgy yospdjsgigfg{gos& ndy {eo puifgc qb{oy hbgjs qg{egj {eo Cg{w dn Sdu{e Oucfgk&
gj yo{uyj ndy Sdu{e Oucfgk sebygja b pdy{gdj dn bjw {b yo~ojuo {eb{ qdufk io aojoyb{ok iw bjw iusgjoss {eb{ hgae{ yofdcb{o nydh Cfo~ofbjk {d
Sdu{e Oucfgk*
_jkoy {egs bayoohoj{ Sdu{e Oucfgk cbj ofoc{ {d yopfbco nbgfgja qb{oy hbgjs ujkoy b hujgcgpbf puifgc igkkgja bjk cdj{ybc{ pydcoss* [eo cds{ dn {egs
qdyl& gjcfukgja ojagjooygja bjk supoy~gsgdj& gs {eoj ofgagifo {d yoghiuysohoj{ iw {eo Cg{w dn Cfo~ofbjk*
Qb{oy Kgs{ygiu{gdj yoghi ;9;*9000*;9290 +2&530&;??
[d{bf +2&530&;??
_jojcuhioyok Ibfbjco 2$2$22 +5>;&37;
9022 Coy{gngok Os{ghb{ok Yo~ojuos
Cfo~ofbjk Qb{oy Kop{ 2&;?0&000
9022 Bppydpygb{gdjs byo jd{ {d ocook= +9&32;&37;
cuyyoj{ iukao{ +9&900&000
ojkgja ibfbjco +22;&37;
Yo~ojuos Yocog~ok gj 9020=
20$29$9022
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16/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
QB[OY KGS[YGI_[GDJ GJNY_S[Y_C[_YO ( N_JK #;9;
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
900> 9001 9005 9007 9020 9022
Poysdjbf Soy~gcos +0 +0 +0 +0 +0 +0
Hb{oygbfs bjk Suppfgos 0 0 0 0 0 0
Cdj{ybc{ubf Soy~gcos 7>>&0>2 9&900&000
D{eoy Cebyaos 0 0 0 0 0 0
+0 +0 +0 +0 +7>>&0>2 +9&900&000
20$29$9022
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17/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
QB[OY KGS[YGI_[GDJ GJNY_S[Y_C[_YO ( N_JK #;9;
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9000 9001 9005 9007 9020 9022
Ojagjooygja noos ?939> 2>9&1;1 200&000
Gjspoc{gdjs ?9391 ?0&000
Cdj{ybc{dy Noos ?9395 503&32; 9&0?0&000
0
[D[BFS +0 0 0 0 7>>&0>2 9&900&000
?939> ?9391 ?9395
[ohifoeuys{ 33?&021 0 0 33?&021
Qb{yoy hbgj yopfbcohoj{ 555&>25 >9&722 37&327 15>&355
Qb{oy hbgj cfobj . yofgjo 991&01; 92&93> 20&0;5 27?&170
5;&2;1 ;7&3>1 759&215
9020 ojcuhiybjcos 1&000 2&0?>&7>0
72&2;1 ;7&3>1 9&037&235
20$29$9022
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18/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YDBK GHPYD^OHOJ[ . YOS_YNBCGJA ( N_JK #;9?
Yobf Pydpoy{w [bos ;9?*2000*;2209 ;70&901
Poysdjbf Pydpoy{w [bos ;9?*2000*;2203 2&207
20/ Ydffibcl ;9?*9000*;9209 ;1&15;
9*?/ Ydffibcl ;9?*9000*;9203 7&735Edhos{obk ;9?*9000*;920; 27&520
Yonujks ;9?*9000*;5209 0
Suiuyibj Qb{oyhbgj ;9?*5000*;59?0 92>&?79
DPQC fdbj pydcooks ;9?*7000*;7207 2>2&959
[ybjsnoys nydh Aojoybf Nujk ;9?*7000*;7202 200&000
[d{bf +2&0;>&199
_jojcuhioyok Ibfbjco 2$2$22 +>32&95>
9022 Coy{gngok Os{ghb{ok Yo~ojuos 7>3&31?KDPQGC Fdbj >15000 ?;3&500
cco ;9&000
9022 Bppydpygb{gdjs byo jd{ {d ocook= +9&250&;>2
cuyyoj{ iukao{ +2&7>0&277
ojkgja ibfbjco +990&9>9
Yo~ojuos Yocog~ok gj 9020=
[eo sduyco dn gjcdho ndy {egs nujk gs {eo 3(Hgff pydpoy{w {b fo~w qegce gs opoc{ok {d aojoyb{o +?3?&000 gj 9020* [eo cg{w gssuok joq koi{
gj {eo bhduj{ dn +2&000&000 {d ngjbjco ydbk ghpyd~ohoj{s gj {eo woby 9003*
20$29$9022
-
8/2/2019 10 Book Capital Projects 2011 Budget
19/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YDBK GHPYD^OHOJ[ . YOS_YNBCGJA ( N_JK #;9?
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
9001 9005 9007 9020 9022
Poysdjbf Soy~gcos +0 +0 +0 +0 +0
Hb{oygbfs bjk Suppfgos 0 0 0 0 0
Cdj{ybc{ubf Soy~gcos 2&0>1&;;0 77;&;>3 7;0&351 >;;&59> 2&7>0&277
D{eoy Cebyaos 0 0 0
+2&0>1&;;0 +77;&;>3 +7;0&351 +>;;&59> +2&7>0&277
20$29$9022
-
8/2/2019 10 Book Capital Projects 2011 Budget
20/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
CBPG[BF PYDMOC[S
YDBK GHPYD^OHOJ[ . YOS_YNBCGJA ( N_JK #;9?
Bc{ubf Bc{ubf Bc{ubf Bc{ubf Iukao{
CDJ[YBC[_BF SOY^GCOS 9001 9005 9007 9020 9022
Du{sgko foabf noos >>30*?939; 2&9?1 2&9?1 2&3?2 2&;99 3&000
Ojagjooy noos >>30*?939> +>3&099 39&107 37&79; >9&135 15&000 ?0000
Gjspoc{gdj noos >>30*?9391 2?&000 2?&900 23&302 30&;00 99&000 99000
Cdj{ybc{dy noos >>30*?9395 >;5&3?5 >0>&>;9 ?;>&107 902&>09 2&?03&357
Suiuyibj Qb{oyhbgj >>30*?9331 0
Bukg{dy${yobsuyoy cdffoc{gdj noos >>30*?93?5 3;3 2&07? 3&?79 5&1?0 20&000
Foabf Bk~oysgja %joq 9020' >>30*?912? 2&>0; 3&000
Idjk Pygjcgpbf 55?0*?9>02 93?&000 9;0&000 9?0&000 9>0&000
Idjk Gj{oyos{ 55?0*?9>09 207&;>0 209&?>0 7?&?20 55&320 50&520
Jd{o Pygjcgpbf 55?0*?9>03 930&000 0 0 0
Jd{o Gj{oyos{ 55?0*?9>0; 0 0 0
[ybjsnoy
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8/2/2019 10 Book Capital Projects 2011 Budget
22/39
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20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
23/39
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20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
24/39
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8/2/2019 10 Book Capital Projects 2011 Budget
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8/2/2019 10 Book Capital Projects 2011 Budget
26/39
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20$29$9022
-
8/2/2019 10 Book Capital Projects 2011 Budget
27/39
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8/2/2019 10 Book Capital Projects 2011 Budget
28/39
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20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
29/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
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20$29$9022
-
8/2/2019 10 Book Capital Projects 2011 Budget
30/39
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-
8/2/2019 10 Book Capital Projects 2011 Budget
31/39
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8/2/2019 10 Book Capital Projects 2011 Budget
32/39
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8/2/2019 10 Book Capital Projects 2011 Budget
33/39
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8/2/2019 10 Book Capital Projects 2011 Budget
34/39
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20$29$9022
-
8/2/2019 10 Book Capital Projects 2011 Budget
35/39
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8/2/2019 10 Book Capital Projects 2011 Budget
36/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
37/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
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20$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
38/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
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IYN$CYN Fdbj Pygjcgpbf 55?0(?9>01 ;9&000
Koi{ Gssubjco cds{ 55?0(?9>50 999&135
[D[BF D[EOY 2&519&257 27&17>&5;3 90&102&772 ;0&197&;?1 92&;99&?00
[D[BF 9&217&251 27&7;1&913 90&5;9&5?7 ;0&197&;?1 99&213&>0720$29$9022
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8/2/2019 10 Book Capital Projects 2011 Budget
39/39
Cg{w dn Sdu{e Oucfgk 9022 Iukao{ Qdylpbpoys
COKBY COJ[OY JD[O Pygjcgpbf gj{oyos{ {d{bf
9&000&000 20&000 9&020&000
7&?7?&000 7?&>53 7&>70&>531&>1?&000 22;&50? 1&157&50?
27&910&000 990&;55 27&;70&;55
20$29$9022