Summary of Deferred Maintenance

Dollars (in thousands)
Fiscal Year
1998
Site utilities = 20,000
Structural and mechanical = 60,000
New construction and space utilization = 20,000
Other
= 0
1999
Site utilities
=
20,000
Structural and mechanical =
80,000
New construction and space utilization =
40,000
Other = 0
2000
Site utilities
= 40,000
Structural and mechanical = 60,000
New construction and space utilization = 20,000
Other = 0
2001
Site utilities
= 20,000
Structural and mechanical= 60,000
New construction and space utilization = 20,000
Other =
0
2002
Site utilities
= 20,000
Structural and mechanical =100,000
New construction and space utilization = 60,000
Other = 0