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i <br />FY2009 Budget Cash Funds: <br />1,500,000 AT Allen Replacement Land <br />2,300,000 Lower Rocky River Replacement Land <br />2,200,000 Boger Elementary addition <br />2,660,000 New Northwest Middle -Land <br />2,600,000 New Northwest Middle - A/E <br />11,260,000 <br />Requested Reallocation of Funds for Project Needs: <br />900,000 AT Allen Replacement Land <br />2,300,000 Lower Rocky River Replacement Land <br />2,200,000 Boger Elementary addition <br />2,660,000 New Northwest Middle -Land <br />1,400,000 New Northwest Middle - A/E <br />10,000 Additional funds for CA Furr Elementary School A/E <br />10,000 Additional funds for Ci= Boger Elementary School A/E <br />40,000 Additional funds for AT Allen Replacement School A/E <br />15,000 Additional funds for Hickory Ridge Area Middle A/E <br />45,000 Additional funds for Lower Rocky River Elementary A/E <br />1,450,000 Site Development for Hickory Ridge Middle School <br />53,685 Mount Pleasant Middle School A/E fees {from cancelled Contract} <br />176,315 Unallocated but available <br />11,260,000 <br />Item# 13 <br />Attachment number 1 <br />F-11 Page 145 of 468 <br />i <br /> <br /> <br /> <br /> <br /> <br /> <br />t <br /> <br />t <br />t <br /> <br /> <br /> <br /> <br /> <br /> <br />