Infrastructure Needs
Society
Year 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Total
Infrastructure Fund 21 $319,278 $185,009 $137,275 $171,604 $308,756 $264,633 $478,406 $147,277 $219,447 $44,945 $101,934 $239,622 $2,618,186
County Infrastructure Fund 12 $500,492 $169,256 $610,367 $78,855 $256,901 $354,299 $502,974 $430,199 $322,414 $385,028 $463,182 $295,630 $4,369,597
Grand Total Fund 12 & 21 $819,770 $354,265 $747,642 $250,459 $565,657 $618,932 $981,380 $577,476 $541,861 $429,973 $565,116 $535,252 $6,987,783
2013-2017 Future Years Total
$3,353,600 $1,690,046 $5,043,646
$5,000
$50,000
$22,500
$200,000
$200,000
$15,000
$17,000
Threephases $35,000 $32,000 $45,000 Total $112,000
$18,000
$8,000
$7,500
$4,000
Design $18,150 Construction $400,000
$100,000
$5,000
Four Restrooms
$50,000
$5,000
$35,000
$75,000
$15,000
Seven Different Locations
$32,500
$7,500
$50,000
$18,000
$100,000
$635,000
$175,000
$150,000
$103,500
HVAC $320,388
Roof $130,000 Sky Lights $ 62,638
$20,000
Baboon & Leopard Dens
$36,000
$10,000
$30,500
$150,000
$1,000
Seven Panels
$28,000
$5,000
$65,000
$50,000
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