TABLE 1


CONTRACTUAL OBLIGATIONS
[In thousands of dollars]
Program year New centers Relocation
of centers
Rehab existing
center sites
Total
obligations
1991 13,600 7,900 31,600 53,100
1992 17,451 26,482 40,078 84,011
1993 7,296 3,641 40,517 51,454
1994 16,615 22,393 50,404 89,412
1995 34,653 17,092 56,780 108,525
1996 85,533 6,783 106,179 198,495




















TABLE 2


Project description
Estimated cost
Batesville JCC:
Replace Dormitory Windows $25,600
A/C System in Gymnasium 202,100
Site Drainage Improvements 171,000
Voc Shop Addition, HVAC in Rec Bldg 472,200
Gulfport JCC:
New Dormitory 2,212,000
Admin Bldg-New HVAC Asbestos Abatement 890,000
VOC/Training Bldg Roof Replacement 314,700
Mississippi JCC (Crystal Springs):
New Gym Bleachers 35,000
Roofing and HVAC System is 8 Bldgs 463,500
New Male Dormitory 3,069,000
New Education Building 2,356,000
New Cafeteria/Culinary Arts Bldg 2,490,000