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Computer Integrated Systems, Inc.
281-497-7954
Houston, TX
email cisi@ix.netcom.com
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Review of 2004 Capital Improvement Plan (CIP) Public Library Facilities Improvements.
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Available funds(in millions):
| Source | FY04-08 |
| COH library improvement funds |
$50.5 |
| COH general improvement funds |
$ 1.0 |
| Federal funds (CDBG*) |
$ 1.8 |
| Federal funds (proposed CDBG) |
$ 7.7 |
| Federal funds (HUD) |
$ 0.9 |
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| Total |
$61.9 |
*Community Development Block Grant
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Use of available funds(in millions):
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Rehab and renovate 10 (13+?) branch libraries (in thousands):
| Branch | FY2004 | Subtotal FY04-08 |
| Carnegie Regional |
$ 160 |
$ 160 |
| Flores |
$1,211 |
$1,211 |
| Frank |
$0 |
$1,377 |
| Jungman |
$0 |
$1,882 |
| Lakewood |
$ 687 |
$ 687 |
| Looscan |
$ 61 |
$ 672 |
| Mancuso |
$ 863 |
$ 863 |
| Montrose |
$ 0 |
$1,378 |
| Pleasantville |
$ 570 |
$ 570 |
| Ring |
$ 0 |
$ 773 |
| Scenic woods |
$ 947 |
$ 947 |
| Stancker |
$ 0 |
$1,237 |
| Smith |
$ 150 |
$ 150 |
| All (roof reconstr) |
$ 355 |
$1,030 |
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| Total |
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$12,937 |
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More....
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Note: This page is in draft form. If you note any errors, please
email Bob Page. Thanks.
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