Loading...
102-CIP Spreadsheet.pdf onormer f eou oerer der . C ref t ff remed ti s ok ora t ed r si u i o la s ha st or dede ead st oed f 20112011 on l t w he t t s redd o ea 2010 ,, ll ait cl ll upon t c e t Mo ed t oic l s, k. re 1818 ouou R t e ona yy and c c ea ci -- sts. permpar be ed v edded budge iti l t o ngen ember or s t re opmen ti ed.ed.ed.eded dd l c an ct ng ttttt e dog andA agen anuaranuarti ep aaaaa c on rav on tsis. heduund adop t y S e iti J Jitiitiitiiti f ti y l w c nnnnn ng dea n , c i on cil i i i i i onon i ng no an itti i gran lopera ss C ana he n ddi t oun ii il ba cil is sc2011 bb beenbeenbeenbeenbeen o . eenemporar and C remedund arded ttttt perm ect fdone y t , ngand j w ema eee, see iw t ouneb a e yyyyy e o na R ne ct Ff i i .C onng ttttt r ti Cit ng be- openopen ande o ti -- l 2011. n P 2011. t e nooonononono i fsti be t ts , EEE erm f ran t t e emaoe ssstreass enan k TETTT 2011 c t o c pu omp 18 edEedEEil tE n y or hallhahadehaha . Ri ng is cre anill Gyo LiLLL gran t w d opmen ctPPPctctPctct us oa s M l pr gn ma t eeeee t ep e he jjjjj MMMM S 2 si a ysic heduhedu 2010.v t t e roccccageroroaaroro ebruar ,y anuar orrom S PSFCO1SfCOAwCOband$1JPPDMorewfdeCOBPP on al ti ti 700000000000 ,390000000,,, 0000000 ,,, en oca t ll 605050 103150125150 Po Rea 640 , 000450700800100700000000000 ,,,,270,000000,,,, 0 ance,,, l 271 ccount 695050 , 550629103122180210240125150 1 Ba A ed r te 900 , be 550300200730360000 ,,,,,300,000 00000 Da ,, m 122 , o 1410 170121112630128150 T 13 Encu 000 nal,000 , i 000000000000000000000000000000 ,,,,,000000,,,,, ,, g 303 ri ,400 5050 , 550800225235700225150250125150 Budget O 1 13 ; ; ; ; 300 ; 000 , 000 , 000 , 000000000000000000 000000000 , 000 ,,,,,. ,,, 000 , 000 000 , , 700 , 649 , 300 , 150 , 680 800235700850250125150 40022550225 2001- 000 150 - , -------- ---- -- 773 - . , on ..r . 3 on ti v 100 - ti eded undundundundundundundund e undundundund - FFFFFFFF FFFF tst ts Ct D D R ........ rea kk oca F c.c.cc.c. ll enenenranenranenenenen eeeee ararpor FundA RGPGRGR BBRGRGGGPSGGG * M RLRLRLRLRL TGTGTGTGTGTGTGTGTG P & s r ts i on ti por epa a on S 1 2 v ti l ee t R ss pgrades ga ieno Lo enue hoo haha rr U v c R PP I AS ngng e i kk uret s ciy k em on a arar a ct ti f st ar PP y our ru P ng Mar urng ga S i s st - ci C ci f rr e arm dordor a l a ii k ra f I f farkFon o and ss ti nar t R ePur yur orrorr h G I s t t P cs ga cc e a ei C C hard our A kkc P rr og r armarm t R I e k on il R FF Lega k D O is Creeree cl ti arnharrrar y ra yyrng ii our ar p BPT ci P s Cs C enn a ri ss meme berrberr ic Ci ngis C pgrades emporar f l ea w ng da yed h l uuire ll m P o s ct is ict is ire it omp eds s c ll prere ee ura s js j dead jhok j hopme o is sc Cit c be ster ea rep f s eanlc sv ct be s 2007 haha u st a tibe k ee hel, het ed. reon h t propro cl tcan are it yy and t a it T lB an aaer h y il l er c ctMa an f ed. e c c .m be reque c une w tbura st e e Br o erna ilt s jo s2ra h e fo a c . Cit.. Cit t c lt t J ll A k c Tc cc T ro a paneitiann & edc ure a t(3)h an ed.edededered. i n Pl phaa t ttttt an une. l1it par erea ct l yer it c lbeen . upgrade a aaaaa t Mar on ng ll B w ed Jand e laba ru a tti tis w itiitiitiitiiti gna budgeba nns beand a o s nnnnn i i siic ua W on vng ha i i i i i a omp s.ng dh iti i been ha edi arn 2011l ngng is tic st cor e k knii onon tbudge de cgura n P B v i i hv nn titi ng ef ng ed ouor ii oror oi ist ncti t an and i tieeye P be ct i lll ngh beenbeenbeenbeenbeen c uw w t i iston t omae o R cj ttttte t oa nc hema o, l t.t.i und cP e eeeeeor uCC Mar f aud noarn f y no rof erna remarema x yyyyyanre ct is i ompomp AS t.a s tBlt s sll P R e ttttttilan ' e --l--- a j c c ew - kk hop an grangran on OC t hail rema nononononoun ororS beba and nue er E ff gran pro M l,cti sssss cCl ti ct TEh TETETETETE hehect c l ended ill a t it e Cl t tengMru EEEonEEE j eam. hej ededi hahahahahawunder on neddamage. n ylonl on iti LLLLemenLL m t nst T oror i a ffonae cticv s ctctctctPctctPPPctPP s i cti nue. c pro, cit kils gn iti eeeeeeone Cit e ti jil.jjjjjj MMMoMMM jc erma erer P cl tsit heduhedu a tttt Femaee roprrororoub-proroddrol ro heheund on hrougherm eemprampro PTscproAscPlPPlSCOicPTAdeRP24.CORCOtRBRdeFdetCOPiCOCO 204000000220 ,,,120,190 000000000 0 ,670340, ,, 43 2425 115100200154 500000204000000220000000 000740,000,000,,,000120,,,190 0 ,,,,,,670340, ,, 43 80431575452425 276125115100451154230100 796880780660 ,,,000330000810 , 00000 0000 260,,,, , 6 20233024 364187572 296 500000000000000000000000000000 000000000000,,,000,,,,000000000 ,,, ,,,,,,,, 8050157545283050 480100451212727250100 276125300 500000000070000000000 000 000 ,,,,,,, , , 000000000000;000000 000000 ,,,,,, ,, ;; 805015101754801004564125010030050 2002830 212 500000 ,, ------------- --- 500930 - ,, . 2762325185 ed undundundundundundundundundundundundund undundund ---- FFFFFFFFFFFFF FFF tttt D ............. k c.c.c. enenranenranenenenenranenranenenenenen eee ar GGGGG GGGGGGGRGPGGRRGG RL RL TGTGTGTGTGTGTGTGTGTGTGTGTGTGTGTG ts er on ti ts itt on a mc emen cti s v du pgrade emen ng E ran v ti net i onne Tl n l U i mpro hop a ta ab C S . I ua y P mpro h iste and C pgrade dg ar it &a l V s I it pgrade U B m s e ooor G onr l i s ) i er U an y or ronmenkF iltk ennai it cti S tc ud . or v cilitii r ar ra na ur A epa nlllis a H T P c pgradeer A / E4(FBt re e R er n wonne enera t U hhhhhhT S c. Ct I on cccccc in e C ti or en an a . Gerer t er ang t tt t ianananananan t or V R t C k a S yy mg enen R R R R R R en itc ar oun o E ist ion C C ngs C FP anananananan enera ti V adenera ng anan ommun mergen t si n ihaha ou P me fvv re irede a t t addyy ed monemone ed ondo aa he s ement oun ooo b lled wbe c t CItil t PP2012. itthe t an C ot ahee an apacc programa f thedu l it re udedk f i t aun ct sct so been fe oe sl hehe o A l cl t aree tici ommend v o e o jj t t s i nrep n ederaedera ff ommc Ps t w t ng annoneeded eear i i ore oo FF an t i is sc RRo e requ f ha cy sre i c tprotpro neededomp he s c A l .pr kt v s y cl noreon ff t dueyy upgrade appropra a c s S o hen a re thaaa s. ont 000parpar ois is is is t on ll or o hecti here , ty w f ti is O e be hhtiisc yopmen S t t ss b lf K erery a ru und a s lTTy e aa ran, t f et ill monevvher pent . .he remen ists.s.tl t v cts tst ltic i 700avx O oo and t Cit f w ee on s-.. i z a ii ll or no ured onon.onon $ ng ti t ng t pefnon i dene i d regu he a l Cededs x e onprogrammed n A n cticticticti ll c i t rom requ i o tie tilurrentil ic erand fhe ittitte mo mod eapprof t monmonpended ho been tha a rurururui tf y c tx , c ta unun xx D ea s c annuaannua stststst nand y e A oi onomp he ema vaao , on beenia no ll 000T ti rema no edera Cit S t , 1600 ommomman c onononon mod et tng % l ahehew R V s ts t e Fdbe ed s --c romi tp c con c citi t t v f he- icon rea be ct.d ha 75o o erred a regagati TAB $25f haar t et is c is c t tnor tctit ngng j ha ai t w no ii or yy eet ng sa . TETE f i ded rude oron. s vv m 000 t stS f under E,E no undereunderunderunder pro ned haduest gn 749l i is erer LLscti s undund ,are anno td andneedor nobe ff ss iund aef is ctPctPctct und f ctect andon c ab fmonemonegn d $10. sisss kk ng d eeee k lee il iernmenl k jjjj MM jj derm G A si y vt cprepret a ered oror v t e ro$617lrohenhenor roroT hehehehere vs ndou iooheundund n P*aCOandTproandBMarfPCOproCitgobuPTwtPTwtVWdetwfiDfWTuc 749* 00 000000000 , 617 950680320000000000930 ,000,460 ,,,,, 00 070,, , 825 5 3539 725496 180700100200432 930 , 050320680000000 ,,175540 ,,, 0000 070,, , 794 9 , 4935 774253 619800500 14 000 000, , 000000000000000000000000 000,000000 ,,,,,,, ,,, 800 500, 355075 , 750 800700800500100200442 1 14 ;000 , ; 000 ; , 000 10 000 000 , 000 , , ;000000000 , - 000 000,,, 000000 , , 011 ,, , m 000000 2750485075 i 500 25200 ,, 000000 144 , ,, ,-a---- -- 800 1645500 - --- 12 Cl 800700 100394 x-x B -- undundundundund -- aa 142 operoper FFFFF ll tstt TTAA .. ..... ee ss vv aranaenenranranenenen eamagee RRRRroprop GGGGG DDAAPPGDGGGG TGTG GGGGGGGGGGGGGGGGGGGGGG ons em ti a st A gn) y ic i f l D i S S A 09-1010-11 1 up &gna i YY Mod te & k s FF S a r c i 1B42 a a on gn AA.. G icB si f cti epa udy e y t e ci RRRRroprop s D RS a er AAPP ( dge k t i arden tt P l er ---- / t a a tttt G br gnn - t i B l wree an t ll/I Sll oo S e de y i F hoo a es S gnagna c ii e cCl w S SS cl e M t y iliti o anda./ icic onada ic cd ffff e) s t ManagementManagemenManagemenManagemenManagemen B v n er s l e t G rara ttttt .on t tt Fac B ti eTT u Riha va ou ts c a ss P ho , G emenemenemenemenemen Monumen V upda cti e t, s C ode c ompa Sun 2011. f mee de me i ne c manda e ic/c v timen t s ed m t st he are a u prois T t jl one te ummer mbur re s s. ha i ad s S no u er t re t oror s t augmen v dff a ee i e ghborhood of oar i e. d s tt stst st e be l c isu sty oo o edo ar ng. N c c 000000000 t i t ,,,ng itt eee i cilit s tt t 000000000000000 a ,,,,, e ed 000or l l opmen l , F 000 undl 500000000 , mama remodep l ,,, ii e FBD ommx a need xx vll . T e ti $2$250$250$3$300100$2$500$150 ca y omp s $47 hedu y de a ss a f c en H tl st:st:st:st:st:st:st:st:st:st: w o e are y l sc ts% oooooooooo sst approappro s E on C C C C C C C C C C 70 Cit urren ran progre cti or underenab undedededededededededed 000000 f is f,,tttttttttt emen n ru o v iy ct e s. f is c G G tgn1987 k st e s mamamamamamamamamama li j ff 000000 si ,, or a an eon rolstististististististististitsti hehe ode mpro TPPiDCWTqua$1$2EEEEEEEEEScEABA 834 , 0000 355 , 1 059 , 380050 ,500,250 ,, 9455 186 166843 , 9 750 , 620 ,500950 ,, 078 7249 , 696 2 000 , 000000000 ,,, 134 , 863167893 2 ; ; 000 ; 000000000 , ,,, 000 , ; 000 696 , 120167893 , 000 -361--1 , 000 , -- nnn 185 iii - 197 rarara 438 x- undund - a D D D FF tst T .. s ormormorm aenranranen ttt SGGG SSGG RL TGTGTGTGTGTGTGTGTGTG GGGGGGGG on ti a v er dge ts is ly on r ng n ti i ll) B on por ice a .PPR O rv S C yora em und He - U st stF ts on ud s C er D e y lt ti pgrade) ang v han S S t zti R - ga ure a O i t ona emengh y ic U N rr i iti ( v aba aand Iap lL m um nage dge B a it i & dd is r C ts si on on o A e ra h ti B ts ti ours mpro s/C S e k a il till ec ( D I j ghv ra l mna i ar n rara al i o y T L er t P is C TT r t orms ra Laneomp ty t y nage G kk P i re eS en D itt C erenn a ree k t P te i aemode r T reeree M m rsLarge BSl i roper en D e- ormist ark t s P ll R cou s Cs C V on P S me ona m ts CES unded nger