me 000 302301
TORM WATER SYSTEM
300000
MARCE AND CACINOS
00e 10 5831.227 5041.202 12351,390
609.890 1.726,332 60.150 766.182
11372 13272
nons
SCOR
3,706
6,341 6,341
54,300 54,350 54,358 Nichke tood Traffic Calming Picoren
0.613 6.013 raid Parento Constion Assosemen:
217005 192,541 $17.000 CEO Sel Rune Pace
17.122.74 • 11.530.000 2875,030 2325,746 35.003 12385 Ts0cco T 2.123.746 2.571.161 595-4712,331,275 301.19 3.526991 Total - Re-Appropristiona Ra-Budget 52 585
38.г90 SAR MASK MEET DISTAN
• 085 M Messena
31,603 10200 CRy isi Campus - Emergency Gen Connection
$02.000 300 050 20005 1 05 050
11.530.000 35.000 | 100 or 300.000 200s 35,000 2000
AStONRe-BOt - PREVIDUSLY APPROVED NO NEW FUNCING)
615.000 123.000 400.000 245.000 05305 Totel - Future Projecte
50.000 $0,000
15,000 80,585 65.385 5.261
100.900
350 005
10.000 20,000 20,000
11321
25.905 25,906 303.935
6,100 10.043.220 210.000 330.000 174510|| 700.000 18.030 502.000 312,3562,420,557 3.198,0486,130.9614,131,351 12,284,390 804,820 13.189.210 10.043.220 6,100 300.000 24,950 Paris and Grounds
G.428,600 7.000.000 0000 24,510 195,490 220,000
100,000 160.000 150.000 00.0.
100.000 000) 90,030 Storaler
50 con 37.3м Storatee
4,795.000 4572003 4.107.000 4.397.500 00.000 31.539 150,000 125.000 32.000 75,000 75,050 75,000 We foots
135,545 135 565 10.000
00215 175,000 61215 10000 acos 113215
1501,000 s00e l 2ь Trite Womementi
1ST0 C0S 140,000 600.000 120,000 550.000 103 030 2.160 620,000
8.675.000 21,923,847 350,000 302.000 8300.C0D 290,000 390,000 P00.000 3.978,3472,178,547 197K647 2000000 997A SAT Mial Ribalton Proar 2,872,085 633,870 603 41S 430,253 16204 4671S 050360
150,000 00050 160,000 mottom Racketed prosom
250,000 $0,000 50.000 $0.000 50.000 50,000 50.000 28.615 10.000 55000 55.002 50.000 SIS 45,000
EY 2901) 58 Praise Typo
FY 192) Progran Catacg traject Kare
FY 2025-26 Capital Construction Projects and 5-Year Plan