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Cnuu(p of Hna~nii <br /> PRUJLCT IJAT9/F/NANC/A1. /31VACT STATTME,NT <br /> Fi.eeal Year 20 ~ !n 20 <br /> UFPAItTMENT- Fim UA %7C: U~c~~unc~?a_?un1 <br /> Pkt~JhCT/PRUCKAM Nn ME: Firc Fighlcr Training F~cilily ~2e??r, <br /> ACATION (aaaeh ma i): to he determined TA4K. <br /> COUNC//. U/.STR/CT.' 4 AMOUNT R1iQUF57EU: $G, UOO,UOU <br /> NRUJI-CT/1'KOC/iAM UIiSCR/PYLON: <br /> Sic acyoi~ilion, do<ign and cnmlrucUOn ~du muhi iimctinn admhiistrulon :uul su~porl rongilc~ to ~~nxidc ctiticn(i al lnlra~l riduro iu au~~xnl cllcdicc npcrationti, <br /> gublic xcnicc. and dcparnncnial training ~~r~igranu_ <br /> PROJECT/f7tOGNAM JUST/FICAT/ON: <br /> hi,Yn„ t, , r, ~ r,~ i ~ ~ ' f...,~,' 1„u, i .i a ~.i~~,i iPd „~~~i~ .~.a~ s,~ the .iit uauune le~~liu~._ inipi~,s~ n~~er~wun~J cluacnrv b_p ~~lucaling <br /> many ann~~oncnk of the eu~~sorl un'ices disisinns ~u a tide Ihul will nni he imYadcd hs n;UUril ditia~lcr and uq~p~nt uninlcrrupcd scnicc dcliecry_ <br /> IMPACT ON OPIi RATIONA/, BUDGET: <br /> O&M coaLti .+~ould hr u:nttifen~ed frum existing inGa,Irudurr and upera~ion... <br /> Prior Tits FY <br /> GXPIiNDITURE (X $J 000): ~ Funding Request F)' Oa-OS F3' OS-O6 FY 06-07 FY 07-OR FY 08-09 T<, rou,ymnon TOTAL <br /> Planning 700 $/00 <br /> land Arquisilion L 400 $ 400 <br /> )esignlSurrev SOU $SOU <br /> Cnnstruclion i, 500 $3,500 <br /> 'urchase of L'quiputen( 500 $500 <br /> /tepnir & Mnin(enance $0 <br /> TOTA/.: .50 ,Re.nnn so g~n gn xn gn Ko x6,onn <br /> O S M COSTS (s ~/OOIIJ: $0 <br /> FUND SOUKC/i (x $1000): <br /> CfP G.O. 73ond/OU~er U 6,000 $(,000 <br /> Ch' .Special Rerenuc (e.g., lire! (ax) <br /> Smie Rernh°ing Fund 0 <br /> .Scale CIP <br /> Federal <br /> _ till <br /> <br /> Priva(e <br /> Xo <br /> TOTAL: xo 8'6,noo ~u xo gu Ru xo xo ~~r,,ooo <br /> <br />