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• <br />EXHIBIT A <br />WEST WASHINGTON DEVELOPMENT AREA -FUND 422 <br />2007 BUDGET SUMMARY <br />2007 <br />Appropriation <br />Debt Service: <br />Debt Service Reserve Increase 0 <br />Debt Service Payments 0 <br />Total Debt Service p <br />Infrastructure Projects Underway, Not Completed: <br />Natatorium Redevelopment 211,427 <br />Total Infrastructure Underway, Not Completed 211,427 <br />Other Activities: <br />• <br />Other Property Maintenance 10,000 <br />Total Other Activities 10,000 <br />Development Opportunities: <br />Development Opportunity Reserve p <br />Total Development Opportunities 0 <br />Infrastructure Planned: <br />(Could include the following projects) <br />Martin Luther King Jr. Drive Improvements <br />Housing Authority Maintenance Building <br />Oil Express Streetscape <br />Total Infrastructure Planned <br />Total Appropriation 566,975 <br />• <br />