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PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985 Page 5
 

PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985
Page 5

1986-1988 Program

               
Priority  Project Title  Fund Source  Amount 
Deferred Maintenance,
Phase III 
General Funds  $ 134,000 
Chemistry Laboratory  General Funds  173,200 
Housing Access, Road,
Parking Lot and Walks 
General Funds  434,000 
Outside Utilities  General Funds  147,500 
Maintenance and Central
Receiving Building 
General Funds  345,800 
Library Building Addition,
Preplanning Study 
General Funds  23,800 
7 Gymnasium BuiIding
Renovation, Preplanning
Study 
General Funds  22,500 
     
TOTAL PROGRAM: 
General Funds  1,280,800 
TOTAL  $1,280,800 

(CB/BoV - d. 8)