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" ! & <@ @ & <@@ &#<@ @ &#<@@ & <  " ! & & <!@ % ,!@   %  H % l@ @ % l@@ % l & l     ( "  8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`'Proposed @;  ;"P$ 3 A@@  <FY02Total General Fund Revenues Difference Projects vs. Revenues School Maintenance School Projects (BI)% Total General Fund Revenues Miscellaneous Revenue& Total Miscellaneous RevenuesTotal CIP Projects/Expenditures/ Street and Infrastructure Maintenance' Total Street & Infrastructure Building Maintenance$ Total Building Maintenance Community Enhancement% Total Community Enhancement Education Total Education Capital Equipment! Total Capital Equipment Other Projects Total Other Projects$ Street Resurfacing Program Building Maintenance& Maintenance & Modernization# Parks & Rec. Maintenance5 Blighted Property Acquisition & Demolition" Copeland Industrial Park Stormwater Projects( Strategic Property Acquisition$ Neighborhood Imp. FundingFY07BACDFY08-C=projects to be funded with Stormwater Funds:A=projects to be funded with the Economic Development FundFY09/ Dredging Gosnold's Hope Park Channel7 Retail/Shopping Center Revitalization Program( Portable Police Radio Upgrades" Firefighting Bunker Gear Public Boat RampE% General Fund Contributions TNCC Site ImprovementsCIP Revenue Estimates FY 06-10+CIP Projects/Expenditure Estimates FY 06-10LB=projects to be funded in FY07 & FY09 with General Obligation Bond ProceedsFY10 Ambulance Replacement! Fire Station Generators Homeland Security Bldg& Reengineering Implementation. Pre-wiring Facilities for Generators<D=projects to be funded with Urban Maintenance Contributions- North Hampton Fire Station/Alt EOC3 Coliseum - Shopping Areas Infrastructure0 Coliseum - Crossroads Parking Phase 2- Downtown - Prop Acquisition & Demo9 Downtown - Bright's Creek Property Acquisition1 Downtown - Old Hampton CC Improvements# Buckroe - Infrastructure+ Buckroe - Acquisition/Demolition& Buckroe - Park Improvements. Kecoughtan - Acquisition/Demolition$ Downtown - Infrastructure@E=projects to be funded with a proposed Real Estate Tax Increase+ Teen Center Acquisition & Design6 Hampton's Golf Course Clubhouse Maintenance/ I-64/Mercury Interchange Landscaping% Landscape Upgrade Citywide) Buckroe - New Community Center1 Mercury Blvd/Pembroke Ave Raised MedianF0 Big Bethel Rd/Joynes Rd Traffic Signal1 Big Bethel Rd/Roberta Dr Traffic Signal- Closed Circuit TV Cameras/City Wide) HRC South Access to HRC Parkway" Saunders Rd Improvements=F=projects to be funded with Federal Urban Construction Funds+ General Obligation Bond Interest3G=projects to be funded with $200,000 of UDAG Funds4 Other City Priorities as Deemed by Council VDOT Urban MatchTotal CIP Revenues; Mercury Blvd Crosswalks @ Martha Lee/Pembroke Ave2 Armistead Ave at Mercury Blvd - Phase 1B= Merc. Blvd/Cunningham Dr Red Light Col/Avoid System5Propsed Capital Improvement Plan (CIP) FY 2007 - 2011FY11# Bridge Street Replacement) Kecoughtan - Road Improvements& Indoors Basketball Facility% Virginia Air & Space Museum+ Kecoughtan - Redesign Eason Park0 Downtown - Merchant Lane Landing Park Mobile 911/311# Police Vehicle Technology Ft. Monroe/Ft. Wool3 Kecoughtan - Fire Station Acq & Building: Phoebus Seafood Market (Reaccloc from FY05 1.3M)A Kecoughtan - Acquire property for park at Sunset Creek Phoebus Master Plan* North King Street - Master Plan( Kecoughtan - Community Center% Public Safety Radio Upgrade- Phoebus - Fire Station Acquisition)H=projects to be funded with Fund BalanceHI, General Fund Balance Transfer (H). Urban Maintenance Contributions (D)( Economic Development Fund (A)/ General Obligation Bond Proceeds (B)2 General Obligation Bond for Schools (E)I=projects to be funded with reallocation of FY05 Bond Proceeds ($1.0M Sentara, $4.0M Buckroe Acq-Sch, $1.3M Other, and $750K Pier)/ Buckroe - Resort Boulevard Extension UDAG Funds (G)1 Urban Construction Funds - Federal (F), Reallocation of FY05 Proceeds (I) Stormwater Funds ( C) School ConstructionG/GF )b\3imv M ^ !'"gp$%cc  D-0Gc|oٽ!i*NAsѻ  dMbP?_*+%;-Vw&#&R&"Times New Roman,Bold"Revised &D&Q?'?(HzG?)?M\\FINSER01\BUD4250dXXLetter.HP LaserJet 4250 PCL62xeMkAf9(FQBEu]Qae9 YKոP+sxOh$FM?3EO5EoXOC OXOXyj6&g|o9¿9Z݃h1X9mտz]Mz9\w~{>RON4j5v/TZPVz L{|Aq|y Ð 2ɭ|"<XX??U} `#} @} } }  } `} } } } } }  }  }  } `Column AX++wwwww w w  w wwwwwwwwwwww wwwwww T]*TTTTTTTTTTTTTTTTT1,0000000000000000000;<<<   :!  :&   :)   :5 :^ :;<<<==< <<  < <  < <  << << 2&EE(>EE (  01?)UAEA\EA N @/7/}QA !KPAAjA/7 /CRAQ!CQAAzA /; /&TA%;RAHqAAp /= /?TA '3SAUAAj@/=/TA '3SAUAAA/#/xA % s1?)UAEA\EA N @/~ />A/~  />A /~  />A /~  />A/~ />A/#/cA  % Dt DDD1 ?)UA EA\EA N @/) /*QA NAA /) /SA *QAA /) /SA *QAA /) /TA SAA /) /TA SAA /# /QxA  %   # #  +  ### #^eA %  ## #fA %  ## #jmgA %  ## #໘hA  %  ## #hA  %  ## #6A % ( >EE* F""&&%%%%%%%%%%%-  " &&%%%%%%%%%%%- Du DDD~ AOA BC)5 AOAAC~  5OA C~  5OA C~  5OAC~ 5C/ 6A - Dv DDD~ ASA B7~ CBo C~  C 7~  C"x C~  CC~ 7C/ύA DU DDD~ ASA B7~ CC~  C 7~  C@ C~  CC~ CC/@ Dw DDD~ ASA B7~ CBC~  C 7~  C C~  CC~ CC/QA D| DDD~ ASA B7=CZA'.ANA 3A`&AC~  C 7~  C C~  CC~ CC#/ZAi % D} DDD~ A.A BC~ CP!AC~  CP!A C~  CP!A C~  CP!AC~ CP!AC/PFA Dz DDD~ AOA BC~ CjAC~  C C~  C C~  CC~ CC/jA D{ DDD~ AOA BCECxtSA /DD D!D#D%D&D'D(CE C /D D D! 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