| |
|
Capital Improvement Plan |
|
|
|
|
|
|
|
| |
|
FY2006-2007 through FY2013-2014 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Department/Division: |
|
Board of Education/Central Office |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project
Name: |
|
Upgrade Electrical Distribution |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Funding
Source: |
|
Operating Fund |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project
Description & Purpose: |
|
To accommodate increasing demands of IS equipment |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Project |
|
Financing Schedule |
| |
|
|
|
|
|
|
|
|
|
| |
|
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
| |
|
|
|
|
|
|
|
|
|
| Planning
& Engineering |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Property
Acquisition |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Construction |
|
|
|
|
|
|
30,000 |
|
|
| |
|
|
|
|
|
|
|
|
|
| Equipment |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Total |
|
0 |
0 |
0 |
0 |
0 |
30,000 |
0 |
0 |
|
| Justification/Comments: |
|
|
|
|
|
|
|
|
|
|
|