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29 - Police Job Number Job Name: AddressLocation: Scope: B-72914 ❑ Districtl District2 ❑ District3 L1 District4 f, District5 n DistrictAll Headquarters Building NC Renovations 400 N. W. 2nd Avenue Renovation of 28 year old air conditioning system Project Funding Source TOTAL FUNDING PRIOR APPROP. APPROP. 2003 - 2004 FUTURE FUNDAG ES T;r,1ATES 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 312025 Undetermined Funding Source $800,000 $0 $0 $0 $0 $0 $0 $800,000 Total Funding $800,000 S0 $0 $0 $0 $0 $0 $800,000 Project Cast Category TOTAL FUNDING PRIOR APPROP. APPROP. 2003 - 2004 COST 2004 - 2005 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 312025 Construction 312025 Design $750,000 $50,000 $0 $0 $0 $0 $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $50,000 Total Cost $800,000 SO $0 SO S0 SO $0 $800,000 B-72914 Balance: SO SO S0 SO SO SO SO Page 456 of 621 Monday, June 07, 2004 SO