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2007 Business Development
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2007 FINAL BUDGET |
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BUSINESS DEVELOPMENT DIVISION EXPENDITURES |
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SUSTAINABLE ENERGY ECONOMIC DEVELOPMENT (SEED) |
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Airport Administration |
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17,000 |
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Administrative Professional Services |
320,000 |
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TOTAL BUSINESS DEVELOPMENT ADMINISTRATIVE EXPENSE |
337,000 |
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UPLAND DEVELOPMENT
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Future Business Development Opportunity |
28,000 |
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TOTAL UPLAND DEVELOPMENT
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28,000 |
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BUSINESS DEVELOPMENT DIVISION PROJECTS
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SEED Project Infrastructure Development |
300,000 |
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LIDD Building - Design and Construction |
185,000 |
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SEED Project Entry Road |
175,000 |
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SEED Project Pod 1 - Design & Project Managment |
1,269,500 |
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SEED Project Pod 1 - Site Infrastructure & Water System |
3,400,000 |
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TOTAL BUSINESS DEVELOPEMENT CAPITAL PROJECTS |
5,329,500 |
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TOTAL BUSINESS DEVELOPMENT DIVISION EXPENSE |
5,694,500 |
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