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Home My WebLink About31164 / 81-18February 5, 1981 n 18 RESOLUPIQV •+• �. •,� r -.� i� -� e+- INITIATID BY: CITY ADMNIS'IRiiTIC�I BE I`1' t�S�T`,�. .� k+V �`.�10 r'c=TR'`?I Cq13?L'.L nf `ha C_l�t n� r�ah,r�.- ;��?-.�±� _'ro 1_4P1 Capital I�rove�nts Pmgram, as attached P:t>_rito, is hereby appro��.d. � - 13 - I � :n:,-�T`r. o�L:,:.... _ 7sY I�.___.,.__�__ '__.�____ �_r�:��L�. �-��/�t� -�- 1981 CP.PITAL I�1�7�S PR(JGRAM Prepared: 12/16/80 REVised: 1/27/80 Revised: 2/2/81 4 C A P I T A L I M P R O V E M E N T P R O G P. A M 1 9 8 1 PF�a7EGT ASSESS��TI' RECONSTRUCTION — STRF�TS :iiiZ�O�., 1. �W YORK AVFNUE 63,000 - Main to High 5300' 2. JEFT�'ERSON ST[2EET 12,700 25,700* Washingt� to Parkway 1600' 3. STPTE & CF,APE 28,000 242,000* Main to Court & to Waugoo 2000' q, MAIN Si'gEE'r 24,400 New York to Murdock 2700' . 5. MOL�7I' VEFSION 4,000 Washington to Merritt 700' 6. CHERAY 22,800 Irving to New York 2600' 7. W. Sth AVIIQ[TE 18,500 Ohio to Knapp 2640' 8. W. 4th AVENIJE 21,600 Ohio to Knapp 2640' 9. WISCONSIN 13,100 New York to Bent i�ao� 10. OSCEOLA 6,500 Warren to Algcma 800' 11. SCOTP A�7EE�7UE 18,900 Main to Jackson 1300' SiJB�i'OI'AL 233,500 *1981 Comwnity L�velopnen Block Grant : 12,800* 37,500* 42,300* 39,400* 12,700* 412,400 119,800 38,300 26,400 52,600 236,100 181,800 38,400 270,000 62,700 16,800 60,300 60,800 61,000 39,500 19,200 71,500 882,000 � , C A P I T A L I M P R 0 V E M E N T P R O G R A M 1 9 8 1 PI�L7EGT ASSESSMENI' AIDS CITY 2C7I'AL �fISPRUCTICN - STRF.�,TS 1. GREQ4FIELD TRATS, 57,300 - 58,700 116,000 9th Avenue to C�anberland 1600' 2• HERITAGE TRAIL 45,100 - 91,700 136,800 9th Avenue to Ardirore 1900' 3• �R'� S"PR�T 6,800 - 14,800 21,600 Wilson to Park �trance 300' 4. WISCODISIN SPREET 30,200 - 42,200 72,400 Bent to Murdock 1000' 5. 2Qth AVENUE 174,600 562,500* 165,400 1,360,000 Oreq�n to South Park 457,500** 8500' � SUB-TC7rAL 314,000 1,020,000 372,800 1,706,800 *F'ederal Aid Urban Systems **Winnebago �imty Assistan _ _ 'f C A P I T A L I bi P R O V E N E N T P R O G R A M 1 9 8 1 P%17ECr GRADING & GRAVELING (None) ASSESSN�7P NEFI SLIBDIVISIONS (Grade & vel) Shtith Avenue 7,400 Doctor's Court 9,300 Nbreland Street 6,200 2nd Addition to W�stbrook 15,700 S[ID�PO'PAL 38,600 UI4-IER 1980 STREET INNIPImVE[�NT - I Advance fmm General Ftmd TRAFFIC SIGNAL �TII�IIZATION Y - SUB-TC7i'AL - *Federal Aid Urban Sys}P� TCIi'AL S'j'R��S 586,100 • �. `YYYI �TAL 7,400 9,300 6,200 15,700 38,600 - 64,300 64,300 30,000* - 30,000 30,000 114,300 144,300 1,462,400 673,200 2,721,700 ' 71 � 1• '.� 7� 171 � City Portion Street 7mprove�rent Constsucti� Ftmd Estimated Balance (1/1/81) - - - - - - z4,737 Estimated Costs - - - - - - - - - - - 673,200 Esti.msted Balance - - - - - - - - - (-) 648,463 Zbtal R�co�nre�led Bonding - - - - - - 649,000 Projects f�ded in prior years but �constructed NONE C A P I T A L I M P R O V E N E N T P R O G P. A M 1 9 8 1 PF3']7EGT STORM SEWER CL�NSTRUCPION 1. NEW YORK AVIIVUE Mairi to fiic� 2. JEEF'EFSIX�I STRE6'7.' Washington to Parkway 3. STATE & CE',P.PE Main-Court-Waugoo 4. MAIN 5'PREET New York tA Murdock 5. NI�UNf VEISION Washington to Merritt 6. CFIERRRY . Irving to New York 7. W. 5th AVED7UE Ohio to Knapp 8. W. 4th AVr,'NUE Ohio to Knapp 9. Y7ISC�15IN New York to Bent 10. OSCEOLA Warren to Algana 11. GREQg'IEIa TRAIL 9th to Clm�berland 12. HERITAGE TRAIL 9th tc� Archrore 13. CRP,t� S!'i�ET Wilson to Park Ehtrance 14. WISCL�NSIN SPftEET Bent tA Mi1rdOCk 15. 20th AVENUE Oregon to South Park 16. 16th AUINUE Nebraska to Iake 17. OP.F'�i DITCH DRAII�Y',E North of Hamilton St. ASSESSD7Q�7P AIDS CTTY �TAL 4,400 2,500 15,000 8,000 1,000 2,900 � 3,300 i 2,300 2,300 1,200 0 0 3,000 4,600 250,000 35,000 5,000 4,400 2,500 15,000 8,000 1,000 2,900 I 3,300 2,300 2,300 1,200 0 0 3,000 4,600 250,000 35,000 5,000 C A P I T A L .,��1! Stozzn Sewers (Continued) NEW SUBDIVISIQVS 2nd Westbrook Addition Ni'AL S�Fd�1 SEWERS I M P R 0 V E M E N T 1 9 8 1 ASSFSSN�Ft' AII76 3,000 3,000 PROGRAM CITY - 4,000 - 343,500 �'1� 7,000 346,500 sro� s�x Formrn� City Portion Stozm Sewer Construction �nd FStimate3 Balance (12/31/80) - - - � 27,358 Estimated Costs - - - - - - - - - - 343,500 Estimated Balance - - - - - - - - (-)316,142 Tota1 Reconmended Bonding - - - - - 317,000 Projects ftmded in prior ya3rs but wicronstructed: 1. 24th Avenue - Ibty to I.ake winnebago -$30,000 2. W. Sth Avenue - Michigan to Iowa ----14,000 3. E. 8th Avenue - east of Main ------ 6,000 4. E. 7th Avenue - east of Main ------17,000 C A P I T A L I M P R O V E N E N T P R 0 G R A M 1 9 8 1 PR�TEGT SANTTARY SEWER �fISTR[JGTION 1. NEW YORK AUEN[7E Main to Hic� 2. JEEFERSCN SPi2EET Wastiington to Parkway 3. STATE & �''A�T'' MaiirCourt-Waugoo 4. MAIN STR�P New York to Murdock 5. MOU[SI' �IEi3�7CkI Washington to Merritt 6. Q�RRY • Irving to New York 7. W. St11 AVEN[JE ohio to Knapp 8. W. 4th AVENUE Otiio to Knapp 9. WISCCJNSIN New York to Bent 10. OSG�OIA Warren to A1g� 11. GREEtg'IEIA TRPSL 9th to Clm�erland 12. HERITAGE TRAIL 9th to Arc�nore 13. C.RF� STREET Wilson to Park Entran� 14. WISC�fISIN SZ'REET 'REE Bent to Murdock 15. 20th A�IENUE Orecy�n to South Park 16. Sanitary Sewers to EAA s 17. Sewer System EValuation Study ASSESSN�7P AIAS 371,000* 525,000** �� 16,000 6,500 27,000 10,300 3,000 10,500 10 , 500 ' 10,500 6,900 3,200 0 0 0 4,000 175,000 16,000 6,500 27,000 10,300 3,000 10,500 10,500 10,500 6,900 3,200 0 0 0 4,000 371,000 700,000 C A P I T A L I bl P R O V E M E N T P R O G R A M 1 9 8 1 P%L1EGT SANITARY SEWERS (Continued) 18. Extensim to serve 2776 Vinland imad NEW SUBDIVISIONS 2nd Additim Westbrook �7PAL SEWERS ►_Z7`I�3T'IUT .�� 7,600 28,000 35,000 *Urban Develogc�ent Action G�ant **Environmental Protection P�7Pncy Grant L !� 0� 12,400 896,000 295,800 20,000 28,000 1,227,400 SANTTARY S�'ER E'UNDING City Portim Sanitasy Sewer Depreciation F1md Estimated Balance (12/31/80)- - - - - - - - - - (-)$91,109 Transfer from Sewer Utility Si.nking F�md ---- 386,909 Estimated Costs- - - - - - - - - - - - - - - - - - 295,800 EstimatedBalance----------------- 0 Zbtal Recn�ded Bonding - - - - - - - - - - - - - 0 Projects funde3 in prior years but umm�structed: 1. Linde Street R�pair - - - - - - - - - - - 17,000 2. Brown Strnet F�pair - - - - - - - - - - - 3,000 3. W. 7th StreetRepair-----------2,000 4. Sewer to Pluswv�d Industsy on Vinland -- 78,000 TC7PAL $100,000 C A P I T A L I M P R 0 V E N E N T P R 0 G P. A M. 1 9 8 1 PF�LI7ECT WA��R MAIN COD75TRUCTI�1 1. NEW YOR[C AVENUE Main to Hic� 2. JEFFERSON STREE,Z' Washington to Parkway 3. STATE & CEAPE Main-Court-Waugoo 4. MAIN STREET New York to Murdock 5. MOUNI' VERQON Washington to MPSritt 6. CE�i1ktY . Irving to New York 7. W. Sth A�7EVUE Ohio to ICnapp 8. W. 4th AVEDRIE Ohio to Knapp 9. WISC�]SIN New York to Bent 10. OSCEOLA Warran t0 AlgOma 11. GREQg'IELD TRPSL 9th to Cimiberland 12. HERITAGE TRAIL 9th to Ardirore 13. CR11D7E STREET Wilson to Park Entrance 14. WISGCNSIN STREF.T Bent to Murdock 15. 20th AVEN[1E Oregon to South Park 16. Water �++� � nG to EAA site ASSESSt�rr I AIDS I CITY I I - 489,000* 8,700 2,000 12,000 3,500 1,000 3,400 3, 300 ' j 3,400 I� I 11,500 1,000 0 0 0 1,700 20,000 �TAL 8,700 2,000 12,000 3,500 1,000 3,400 3,300 3,400 ll,500 1,000 0 0 0 1,700 20,000 489,000 C A P I T A L •,!1 Mi I./` Y��l NEW Si7BDIVISICNS 2nd Pdditi� to Westbrook Nl � �.r: Y i&�\��L *Urban Develop�nt Action I M P R O V E N E N T 1 9 8 1 ASSES�TP AIDS 19,000 19,000 PROGRAM CITl' 489,000 71,500 �� 19,000 579,500 I./d Y: �ul• :,�i/7�ula�Y Y lU� A�l City Porticai Water Main Constructi� Fund Estimat�l Balance (12/31/BO) - - - - - - $47,060 Esti�ted Costs - - - - - - - - - - - - 71,500 Estimated Balance - - - - - - - - - - - 24,440 Total Feco�nded Bondirx� - - - - - - - - 25,000 Projects funde3 in prior yasrs but ��nstructe3: 1. water main to Plusti.00d Industry on Vinland -$60,000 C A P I T A L I M P R O V E N E N T P R O G R A M 1 9 8 1 PF2CITECT SIDEFFjIdCS 1981 Program Rightrof way Murdock Jackson to Vinland SUf3- TOTAL Muzus 1980 TRAFFIC SIC3VAIS (NOne) ' �� OO �� 90,000 - 10,000 - - 10,000 90,000 - 20,000 e (Unen red) - - - - 10,000 10,000 100,000 10,000 110,000 C A P I T A L I M P R O V E M E N T P R O G R A M 1 9 8 1 P%1TECP PARRS IMPI�VEMED7fS 1. R�stroom at Nlenominee Park Softball Complex 2. Children's Advaiture Playground in Menaninee Park 3. 1�veloFarent of West- haven II Park 4. Putting Green Iakeshore Golf Course 5. Menominee Pa�c Tennis �urt reconstruction 6. Develo��nt o£ Stevens Park 7. Phase III-Menominee Park � 8. Rip-rap Shoreline - Menominee Park TC7I'AL PARRS *Participaticn with Iakesho: **Participaticn with Iakesho: ASSESSh4�7P Kiwanis Club Lions Club : �. p 20,000* 90,000 20,000** 15,000 48,000 7,000 35,000 15,000 7,000 20,000 40,000 � 237,000 m 110,000 35,000 48,000 7,000 35,000 15,000 7,000 20,000 277,000 • •J 1 P '.1 ?' 191 � � �� Estiunatecl Park Developirent FLmd Balance 12/31/80 - 18,086 Estimated Steinhilber Txust Ftmd Balance 12/31/80 - 12,000 Estimated Subdivision Platting Fee Accoimt 12/31/80 - 500 TOTAL 30,586 4bta1 Esti.msted Cssts - - - - - - - - - - - 237,000 Zbtal Fstitmted Balance - - - - - - - - - (-)206,414 �btal R�co�nded Bonding - - - - - - - - - 207,000 Projects funded i.n prior yesrs but unconstructed: 1. Steiger Park (1979-80 Connauiity I�velogc�nt - 132,587 and State Boating Grant) 2. Urban Park & F�creation Fecovezy Act Pivgram -- 71,550 3. Shelter - Pavillion at Menaninee Park ------ 45,000 4. Re3ArrowPark----------------- 4,000 0 C A P I T A L •�! 1 41 OPf��R I. Major Equipment Replace� a. Voting b7achines (3) b. 4tao Tanden Public Works c. �o snaaplows (Public T^K d. Material Spreader (Publ� e. Erxlloader (Public [^b�3cs) f. Utility Truck (Transport g. D�a� Truck (Parks) h. One ton truck (Parks) i. Nbwing Tractor (Parks) j. Skid Ic�ader (Parks) k. Gang NYr�aer (Parlcs) 1. Truckster (Golf Course) m. One ton truck (Cemetery) n. Address file (Assessor) o. Extrication Tool (Fire I p. Chief's Response Vehicle II. Other a. Lights for Cong b. Museiun Pddition Congress-Oshkosh Avenue ] IMP ROVE^'iENT 1 9 8 1 hTO�9ol`�'1'uia� i�i �i�..9 kbrks ) Degt.) I�pt. ) Ave. Bridge P R O G R A M CITY �C7rAL 8,700 82,000 10,000 4,500 60,000 11,300 15,600 10,800 6,500 19,000 14,200 5,800 10,800 1,500 %oeoo 12,500 T(7PAL 281,000 5,100 225,000 TOTAL 230,100 i,000,000 8,700 82,000 10,000 4,500 60,000 11,300 15,600 10,.800 6,500 19,000 14,200 5,800 10,800 1,500 7,800 12,500 281,000 5,100 225,000 230,100 1,000,000 � C A P I T A L I M P R O V E Ni E N T 1 9 8 1 PFd�JEGT ASSFSSMENT TAX INCl�"PAL FINANCE P CPS I. North Industrial Park A. F�ining fmm 1980 P am Sanitazy Sewes-Main S eet F�rneau Street South 200' Since only $12,009 avail le to reture a�tional bon it is advised that fiuid a cumilate balan to be a�l to be planned when additi increnent i available. II. South Industri.al Park A. Pave Waukau Avenue 98,000 Waupan Rd. to Oregon S. 2,800' B. Stoxtn Sewer & Qilvert - Waukau Road i�_ i�L� TOrAL 98,000 Atrount available to retir 1981 Eonds (F Atroimt need� to finance 222,000 Tax In Atrotmt to acciunulate to applied to fu III. Southwest Industrial P k A. I�zov�nents construct in 1980, fimded through the W' ebago Coimty Econanic Develognent d B. Orn�rental Street ligh ing Badger Avenue C. Pavement - Badger Ave. 45,300 Washburn w�sterly 2150' D. Sanitavy Sewer along 6,000 S. Washburn St. from Badger to Hwy. #44 E. Water Main along S. 6,000 Washburn St. from Badger to Iiwy. #44 PROGRAM CPPY I �PAL 8,000 (see att d to futu 142,000 80,000 ' : �� ed analysis), improvements 240,000 :� �� - 222,000 320,000 an attached eet) - - - -$ 33,054 �eirent Issue - - - - - - -$ 18,759 ire i�m ts ----- 14 , 295 260,000 22,000 130,700 - 30,300 41,000 260,000 22,000 176,000 36,300 47,000 C A P I T A L I M P R O V E N E N T P R O G P. A M 1 9 8 1 .,� ASSESSMQ�7P I AIAS I CITY I TOTAL SOiTPHWEST II�iISTRIAL PAAK ( tinued) F. Terrace Tress along Bad- - - 2,750 2,750 ger Avenue G. Sanitaty Sewer along 4,200 - 20,800 25,000 20th Avenue, 4Vest ll00' H. Ope.n Ditching for 25,300 25,300 Drainage F�lie£ I. Industrial Park Sicyi 3,850 3,850 TOTAL 61,500 - 536,700 598,600 Am»t available to retire 81 bonds (£rom ID#3 Plan) ------$ 142,551 Am�imt needed tn finance $5 ,750 Tax Incr t Issue - ----- $ 45,351 .�roimt to accimtulate to be lied to future impmvemen ----- $ 97,200 *ASSisres an airortizati� of 0.0845 • • :r ��. •• n«:�au� � �� • �� mZ �F-� O E O� � H� rl N � � � C ww�iw s� w � .-� � � N +� E H U�i � � F � a .i ro .,� +� � � L'� M � � �I � a '� .� � � r�7 � � I E � � O lO l0 C1 O t1l r--I 01 tfl N 'ct' lD Ifl N N N v--! � � � O N 1 O O O tfl N I r�i Ifl lD N N O N N � « .*x �n n n o o �o �o o c� oo c o r� r 01 N C' h O 1D C�7 r c rn a� � �ri o r-I N r-1 CO r-I f�'1 N 1� t? } � � � i� r � � O O I--I 00 O r-� l0 N N � � * � � � w v � n �n n �O O rl N f"1 � M � O � � ro O � m U '0 rn a� m � � N � c�r � '� �',� � � S °� � a �; " � a" �' $ o � I U P�.i � � a�o � 3�-� a w � m� O W � la .�-i U �O ��-1 'Nd v .-i y� � N ia � v 1��I CA U � � � � � � m 1J . J O 'i S-I W � � � '� o .0 � O O �+ W .4 p+� O W U � � J� t0 +� � . � f" +g � . � � � -°' N ,-�i �u � �i -�.� .-ai o � � � � rt � .' v a' � � �w .� > h � � z a�,, � � H a +� � .� � o .N � � � � a � � + � � N N � � '6 � .-, �. .�, U .� a w 0 m � ftl O LL � � � _ pl Sa w � � ro � o � rn � � � � � v o .-i o � � o � O Ya N � � � ++ N O .� � y >, ro v�' V � � AJ' � � � 5 U .F� (Il H W � � � � � � . � « � SPECIAL ASSESSNIEDfI' REVOLUING FUND Estimsted Balance 7/1/81 - - - - - - - - - - - - - - 797,582 Estimated Costs: Street 7mprova�ents - - - - - - - - - - - - - - 586,100 SanitarySewers---------------- 35,000 StozmSewers----------------- 3,000 WaterMains ----------------- 19,000 Sidewal.ks------------------- 90,000 Tax Incre�rent District - - - - - - - - - - - - 159,500 TOTAL 892,600 Estim�ted Balanoe - - - - - - - - (-)95,018 Reconmended Bonding - - - - - - - 96,000 i r� y :• I� •.��y. Street Improvenents Storm Sewers Water Mainc Si.deaalks Traffic Sicy�als Special Assess�nt l�wlving Eimd Parks Tax Incre�rental Financing-Industrial Pa�cs Major Frnii�lt Other Parking Utility �ngress-Oshkosh Avenue Bridge 649,000 317,000 25,000 10,000 0 96,000 207,000 759,000 281,000 230,000 0 1,000,000 TC7I`AL BOAIDS & NOTFS $3,574,000 4b be retired from revenues: a. Tax Incremental Revenues - - - - - - - 759,000 b. Water Utility Revenues - - - - - - - - 25,000 TCJPAL $784,000 To be retired from property taxes ----$ 2,790,000 � PROJECT BIKE LANE Algoma -High (Painting) BIKE llWE •Main Screet SEVJER GFtATE REPLACEISENT CUKB RAHPING BIKE ROUTE SIGNING BtKE RACKS TOTAL 1981 CAPITAL IMPROVEMENTS PROGRAM BICYCLE FAClL1TlES INPROVEMENTS ESSMENT I AIDS 3,000.00*� 3,000.00 CITY 600.00* 2,0OO.OD* 1,000.00=ti 6,065•24- 1,300.00* 2>250.o0a 73,215•24 * BICYLIE LICENSE FEE REVENUES ** 1980 C08G FUNbS THAT WERE PREVIOUSLY RPPROYED T07AL .�� , 5;000.00 1,000.00 6,065.24 1,300.00 2>250.00 16,215.24 81CYCLE FACILITIES IMPROVEMENTS 61TY PORTION 1980 CDBG PROGRAM REVENUE BICYCLE LIGENSE FEES FUND Balance 1/1/81 Mticipated Revenues - 1961 3>000.00 4,340.24 14,000:00 Estimated Costs 16,215•24 Estimated Balance (Allowted for non Lapital Improvement costsj i.e., registration tags-crossing guard, sataries for mass registration in April 3>000.00 18,340.24 21 , 340. 2Ti 16,215.24 5,125.00 � .. REVENUES: 1980 Balance EXPENSES: Account N3Z4 - Bicycle Fund 1981 Operating Budget Estimated Receipts for April Mass-Registration (f3ased on 1979 Turnout) Estimated Receipts for Remainder of Year (Based on 1979 Registrations) Total 1981 Revenue 25,000 Registration Stickers @ 9.62 per 100 Layout Charge for Sticker Printing Crossing Guard Labor for Mass-Registration During Easter Week (6 Guards for 6 Days) 25,000 Registration Forms Algoma/Hlgh Bicycle Lane Restriping Total Expenses S 4,340.24 6,500.00 7,500.00 S18,340.24 2,405.00 20.00 1,500.00 600.00 600.00 S 5725•00 1981 Revenues Remaining for Capital Improvements and 1981 End Balance. S 13,2i5.24 . �� i � � � • i� •,� Previous Years tklp�nded I. DC7VdNS'OWN PA17ECt5 A. Cai¢cercial R�habilitati� 30,000 B. Ceape-Main-State-Jefferson St. I�roverrents 2,000 C, pst�lcosh Centre-a�uisition, relocatiai, 4, 579 and d�rolitiw� D. Downtown Beautificatiar� & Prarenade 22,500 E. Mt. Vernon Stseet Improvenents - F. Cr�ntractual Services - OCDC - SUB-T(7I'AL 59,479 II. HOUSING/I�IC�IDORHOOD DEVFTAPMENP A. 6th Avenue Neighborhood I�velopnent 1. Sth Avenue Street 71[Qrovements 2. 4th Aven� Street Improvements B. University NeighSorhr�od Developn�nt 1. Cherxy Stseet I�rov�nents 2. Osce�la Street Improvements �. ADVpCAp Housing Rehabilitation D. Municipal Ioan Housing RPhabilitatiai G. Senior Citizen Center Improvements III. HANDICP.PPED A. Barrier Reiroval at Musam� I�7. PARiCS A. Steiger Park Develogrent B. Bikeway 5,000 SUB�lt7PAL 5,000 100,000 3,000 SUB-ZVPAL 103,000 ILI:II 20,000 265,700 114,532 5,000 12,800 25,000 443,032 42,300 39,400 37,500 12,700 50,000 125,000 13,000 319,900 75,000 0 Tctal 50,000 267,700 ll9,5ll 27,500 12,800 25,000 502,511 42,300 39,400 37,500 12,700 50,000 125,000 18,000 324,900 75,000 100,000 3,000 103,000 � 1981 �NITY DEVFSOPME�7I' P%X'�RAM (Continued) Previous Yeazs 1981 Total Unexperided V. IOCAL OPTI�V 10,000 32,000 42,000 VI. EC�]OMIC DE�)E7AH�4E?�T A. Voc-Tech Existing Site Acquisition 55,905 - 55,905 VII. ADMII�IISi'RATICN A. Salaries - 153,068 153,068 B. Planning, Program & Mana�azt - 5,000 5,000 SUB-n1PAL 0 158,068 158,068 TOTAiS - - 233,384 1,028,000 1,261,384 � r-I � J� O O U1 f i O �, 4-� O h6 tn � � O •ri S+ 'CY o .-. U N � �- M � $ J�+ii� 'd N r� N vl O U] Fa � +> N �, o 0 >,o�o� � L2 y O (�'1 4� C[$ O 2Y � � ��oE-i c� N O«f O UI N ��ytio� � �d N v} .7 � O .� y O � � Cd � � O� O ri F� 41. N y� O J-� z� � �. 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