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<br />. <br /> <br />Facility Process Comoonent <br />Non-Process Facilities and <br />Planning <br /> <br />$312,595 <br />Total Cost <br /> <br />Costs <br /> <br />Other <br /> <br />FUNDING SOURCE <br />Capital Reserve <br /> <br />PROJECT: <br /> <br />DESCRIPTION: <br /> <br />JUSTIFICATION: <br /> <br />PROJECT DRIVER: <br /> <br />PROJECT TRIGGER: <br /> <br />TYPE OF PROJECT: <br /> <br />ESTIMATED PROJECT COST <br />(FY 2004-05 Dollars): <br /> <br />ESTIMATED PROJECT COST <br />(FY 2006-07 Dollars): <br /> <br />PHASING: <br /> <br />FACILITY PLAN ENGINEERING SERVICES <br /> <br />TOTAL <br /> <br /> <br />TOTAL <br /> <br /> <br />Ongoing consultant services related to the Facilities Plan <br /> <br />Engineering services for analysis, project definition, cost estimating, and general <br />consultation regarding the 20 year facilities plan. <br /> <br />Project definitions were developed to varying levels of specificity in the 20 year Plan and <br />there is an on-going need to have a consistent resource to help in further refining projects <br />and generally assisting with implementation of the plan. <br /> <br />Ongoing goal to efficiently follow and update the 20 year plan. <br /> <br />On-going need <br /> <br />Other <br /> <br />NA <br /> <br />$312,595 <br /> <br />Annual programmed expenditure <br /> <br />Page 60 <br /> <br />FY 06-07 BUDGET AND CIP <br />