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<br />Facility Process Comoonent <br />Non-Process Facilities and <br />Planning <br /> <br />$221,000 <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 />2010 PARTIAL FACILITY PLAN UPDATE <br /> <br />TOTAL <br /> <br /> <br />PRIOR <br />EXPEND- <br />ITURES <br />o <br /> <br />o <br /> <br />o <br /> <br />TOTAL <br /> <br />Scheduled partial update of the Facilities Plan <br /> <br />Review of the Facilities Plan assumptions and costs. Consideration of new regulations, <br />information, and technology to modify the plan. <br /> <br />Regulatory requirements and system data are not static and the plan may require course <br />correction to meet new needs. <br /> <br />Ongoing goal to keep planning up to date. <br /> <br />Scheduled update. <br /> <br />Other <br /> <br />$150,000 <br /> <br />$221,000 <br /> <br />Programmed for FY 20010-11 <br /> <br />Page 61 <br /> <br />FY 06-07 BUDGET AND eIP <br />