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.....mmoll <br /> CAe.LIAL LMPROVEME17 PBOJCI RE0172ST FORM <br /> . 7 ,...... .„.1, Data Processing . <br /> N/A <br /> cz "itle Computer expansion Project Location <br /> -- <br /> .?-iact Status Status of Land N/A <br /> 1 ' I <br /> I Estimated ?riot Years Comia2 'Kenning 1KanningPlannimE Tlanning Np <br /> i ' <br /> -,:end.itures 1 Total Cost E::perlditures Budget Yr.i Year 1 ! Year 2 Year 3 ear 4 Cur <br /> i I I____ - <br /> r-- <br /> I---- <br /> • nd Purchase i I <br /> , <br /> — <br /> --- ----- <br /> I I • <br /> 7el-Lminary <br /> I ! <br /> 1 1 <br /> .7.ostr,_Iction <br /> - -;ipmenz i <br /> f I $100, 000 <br /> ,1-her <br /> i • I <br /> — - . — <br /> ._•;:oenditures I , <br /> .. •- <br /> r <br /> venue <br /> 1 I <br /> _ <br /> --I-- <br /> ..; :). Grants I I . • <br /> __ 1 <br /> - <br /> Ianeral <br /> 1 <br /> ----t _ <br /> r <br /> :the 1 <br /> 1 i <br /> 1 <br /> _ __ ______ — <br /> 1 <br /> 1 _ - <br /> 1 <br /> i <br /> 1 <br /> -- _ <br /> 1 <br /> . . -- <br /> Total Revenue 1 <br /> 1 1 <br /> _=.• . <br /> Project plImp ,f pai ' ,. .1 s_Qmpurer hp-rdwpret . •,I1 ? pver.Inti <br /> Description _nf Hip rnmplu-pi-_,as we)1 RS RYICWill 71^ - n hr Addjfinnpl 1- rmin..9,1,--1 ,, <br /> _h- . . - • roe 1-- " <br /> _.... <br /> .. . <br /> ?7_,cjec-t Thp ,-,1%fre•-Frfr rrn 7 ,r. 'q , -0 1 n f F- <br /> r p.m , . , . <br /> • R- <br /> , <br /> dua:-- ati.-zzi n ne'.- P , I - 4'11P V rii nye r4 ' ,,,17,11,p_aci.t.::_ i.n rhcz _o*bPr 5e."P"-.t.-.--......----- <br /> ---.. .........---..■..---,._.....— ____,,,....._,.....______._ <br /> ...... ......... ..-....-.--....----:.---....-- - <br /> ....-...,....... ....------..-___ <br /> 7—'14c.f"1" <br /> --.., - --.....--.....,...--,__ _ ---- ...— ..---....—..- .—.. ..-....--...,--- <br /> :=.istory <br /> __ . _ <br /> -- <br /> Operating <br /> udge: Effect <br />