| Capital Im | |||||||||
| FY2006-20 | |||||||||
| Department/Division: | Board of E | ||||||||
| Project Name: | PA/Clock | ||||||||
| Funding Source: | Operating | ||||||||
| Project Description & Purpose: | Replace P | ||||||||
| Project | Financing Schedule | ||||||||
| 2006-2007 | 2007-2008 | 2008-2009 | 2009-2010 | 2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | ||
| Planning & Engineering | |||||||||
| Property Acquisition | |||||||||
| Construction | |||||||||
| Equipment | 20,000 | ||||||||
| Other | |||||||||
| Total | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | |
| Justification/Comments: | |||||||||