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1993 THRU 1997 CAPITAL
<br /> IMPROVEMENT PLAN
<br />• GENERAL CAPITAL IMPROVEMENTS
<br />
<br />CAPITAL ITEMS
<br />1993
<br />1994
<br />----
<br />1995 1996
<br />--------- -
<br />1997 FUTURE
<br />NEEDS
<br />TOTAL
<br />
<br />
<br />OFFICE AREA: -------- --------- ---------
<br />-----------
<br />computers 7 000
<br />'
<br />
<br />printers
<br />800 51,000
<br />
<br />software 5800
<br />
<br />copier
<br />fax machine
<br />
<br />1,500
<br />9,000
<br />10,000 50
<br />519,000
<br />
<br />telephone system 51,500
<br />
<br />office chairs
<br />2,000 15,000 515,000
<br />
<br />desks/partitions
<br />3
<br />000 52,000
<br />
<br />filing system
<br />2,000 , 53,000
<br />
<br />carpenting/curtains
<br />20 000 52,000
<br /> 520,000
<br />KITCHEN AREA:
<br />stove
<br />microwave
<br />50
<br />
<br />refigerator 50
<br />
<br />table/chairs 1,000 51,000
<br />
<br />cabinets/counters 1,000 51,000
<br /> 5,000 55,000
<br />MEETING AREA:
<br />a.v.
<br />cable equipment 5,000
<br />1 000
<br />'
<br />2,000
<br />57,000
<br />
<br />miscellaneous
<br />675 51,000
<br />
<br />table/chairs
<br />• carpenting/curtains
<br />2,000
<br />8,000 5675
<br />510,000
<br /> 12 000
<br />
<br />remodeling
<br />20,000
<br />10
<br />000 512,000
<br /> , 530,000
<br />MISCELLANEOUS:
<br />voting booths 5,500
<br />
<br />voting machines
<br />1,000
<br />16,000 55,500
<br />517
<br />000
<br />building sign 500 ,
<br />
<br />roof
<br />10
<br />000 5500
<br />
<br />remodeling
<br />1 500 , 510,000
<br />
<br />-
<br />-------- --------- 51,500
<br />
<br />70TAL CAPITAL ITEMS
<br />522,175
<br />572,800 --
<br />511,500 513,000 -------
<br />51,000
<br />546,000
<br />5166,475
<br />FUNDING SOURCES:
<br />GENERAL CAPITAL
<br />IMPROVEMENT FUND 22,175 72,800 11,500 13,000 1,000 45,500 5165,975
<br />SALVAGE VALUE
<br /> 500 5500
<br />CAPITAL NOTES/BONDS
<br /> 50
<br />OTHER SOURES
<br /> 50
<br />
<br />TOTAL FINANCING -
<br />522,775 ------- --
<br />572,800 ------- --------- --
<br />511,500 513,000 ------- --
<br />51,000 -------
<br />546,000
<br />5166,475
<br />
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