Capital Budget Request Summary

… ment $1,100,000 $0 $0 $0 03 Minor Capital Improvement and Equipment $1,000,000 $2,000,000 $0 $2,000,000 $2,000,000 04 Maintenance and Restoration $200,000 $250,000 $0 $250,000 $250,000 Total: $1,200,000 $4,650,000 $0 $2,250,000 $2,250,000 …