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-,,...%-. "MullI I
<br /> FIVE YEAR CAPITAL 114PROVEMENTS PROGRAM Proposed
<br /> 1982-83 1982.83 FY FY FY FY TOTAL
<br /> tructures} Original Budget Bet as Amended 1983-84 1984-85 1985-86 1986-87 1987-88 83-8$-QgX
<br /> closure 4,000 g,Qr)O
<br /> velopment 75,000 75,000 150,000
<br /> 55,000 10,000 55,000 55,000 55,000 55,000 55,000 275,000
<br /> 65,000 59,000 180,090 200,000 380,000
<br /> 260,000 260,000
<br /> °t 9,000 91000
<br /> -1-50-,000 150,000
<br /> 13,001) 150,000
<br /> 27,000 27,000
<br /> 14,000 14,000
<br /> 23,000 23,000
<br /> 6,000 6,000
<br /> 41 ,000 41 ,000
<br /> �
<br /> 4,600 4,6110 s0,aa0
<br /> 37,090 35,500
<br /> telocati on 4 694 80,000
<br /> 66 �?� 3 335:01]0 390390 00, 00 230,000 11}5,000 ,42� 8t000
<br /> 8,000 8,000
<br /> 20,000 20,000
<br /> 5,000 5,000
<br /> t 10,000 10,000 20,000
<br /> 15,000 8,000 23,000
<br /> acements 20,000 21,000 20,000 20,000 20,000 100,000
<br /> 9,000 9,000 9,000 9,000 91000 45,000
<br /> 12,000 12,000 5,000 7,500 12,500
<br /> 1 11 ,000
<br /> 7 030
<br /> X00 -36 tW% 87,000 36,500 47,000 29,000 34 233,510
<br /> 40,000 40,000 50,000 50,000 50,000 50,000 50,000 250,000
<br /> 68,000 68,000 68,00 68,000 68,000 340,000
<br /> 27,400 27,400 30,000 30,000 .60,000
<br /> 10,000 10,000 9,000 9,000
<br /> 35 000 78,000
<br /> 112;40(1 155,400' 118;000 148,000 127,000 148,000 318#000 659,000 _
<br />
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