PROJECT TITLE: [insert map here]
DEPARTMENTAL RESPONSIBILITY:
DESCRIPTION:
JUSTIFICATION:
 
COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN?
NO
YES
 
EXPENDITURE SCHEDULE ($000s)                  
PROJECT ELEMENT  TOTAL THRU 2007 2008 2009 2010 2011 2012 2013 BEYOND 2013
PLANNING                  
DESIGN                  
LAND                  
CONSTRUCTION                  
EQUIPMENT                  
2% FOR ARTS                  
OTHER                  
TOTAL  $                  -   0 0 0 0 0 0 0 0
OPERATIONAL IMPACT ($000s)                  
PROJECT ELEMENT  TOTAL THRU 2007 2008 2009 2010 2011 2012 2013 BEYOND 2013
MAINTENANCE COSTS                  
PERSONNEL COSTS                  
TOTAL  $                  -   0 0 0 0 0 0 0 0
FUNDING SCHEDULE ($000s)                    
SOURCE  TOTAL THRU 2007 2008 2009 2010 2011 2012 2013 BEYOND 2013
G. O. BONDS                  
SPECIAL ASSMT.                  
REVENUE BONDS                  
CURRENT REV.                  
FEDERAL AID                  
STATE AID                  
EX. BONDS                  
OTHER                  
TOTAL  $                  -   0 0 0 0 0 0 0 0
COMMENTS:
PROJECT SCORE (to be completed by Administrative Review Committee):