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					                                                      CAPITAL IMPROVEMENTS PROGRAM



CAPITAL IMPROVEMENT PROGRAM

The County maintains a multiyear Capital Projects Plan that includes two elements,

facilities construction or remodeling, and mobility projects. Mobility Projects include all

projects not constructed by the Road and Bridge Department.


Under the facilities construction plan, all requested and anticipated construction projects

are listed with annual costs of new personnel, furnishings, utilities, and other operating

costs attached. Annually, the Commissioners Court selects from the list of projects those

to be accomplished during the current fiscal year and the capital outlay associated with

those projects. These capital costs are budgeted in the Capital Outlay Department, and

current year operating costs are budgeted in the applicable departmental budget. Schedule

A lists all projects and the costs associated.


The Facilities Program can be broken down into six categories including new buildings,

building improvements, technology improvements, relocation/remodeling of offices, and

fresh water districts. New buildings are new facilities being added to Fort Bend County

and building improvements are improvements to existing buildings.

Relocation/remodeling are improvements needed to carry out relocations of departments

and improved space utilization; technology improvements are improvements to existing

technology and fresh water districts are water districts created under the provisions of the

Texas Water Commission to provide water to the residents of the district. The County

funds initial costs with financial assistance from the Rural Utilities Services of the U.S.

Department of Agriculture.




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                              315
CAPITAL IMPROVEMENTS PROGRAM


Mobility Projects include projects accomplished in cooperation with other entities,

including the Texas Department of Transportation, other counties and cities in Fort Bend

County. The County’s portion of these projects is being funded by a bond issue approved

in 2000 for a total of $87,000,000. To date, $29,000,000 has been issued, and

$31,000,000 has been approved to be issued in December 2005. Schedule B lists all

mobility projects and the costs associated, both total county costs, costs to date and total

project costs.


Mobility Projects will also include two toll roads that are currently in the planning and

engineering stage. Construction on the first of these toll roads began in 2004. No bonds

have been issued to date, and the project has been operating with a loan from Harris

County Toll Road Authority, which will link their toll roads to the new Fort Bend County

Toll Roads.


The County operates under the policy that projects to be funded with debt will have a

longer useful life than the associated debt. Only long lived assets (20 years expected life

or longer) will be funded with General Obligation Debt. Certificates of Obligation may

fund some assets that may have a somewhat shorter life span (10 to 20 years) with a

shorter repayment term. All building and facilities projects in the current year are funded

from current funds for the current year obligation. In the recent past, debt has been issued

for the County Library, the County Jail and the construction of the East End Annex

(offices for Precinct Two Commissioner and other Precinct Two Officials).




316                               FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                        CAPITAL IMPROVEMENTS PROGRAM



Schedule A. Capital Improvement Program

                             2006 Summary of Projects

                                                      Estimated
                                         2006
Project                                              Total Cost of           Project Type
                                      Allocation
                                                       Project
Sienna Branch Library             $     2,200,000 $      5,130,800          New Building
Relocate Information Technology
                                                                     Relocation/Remodel of Offices
Dept.                             $     1,200,000    $   1,200,000
Fairgrounds Upgrades              $         35,000    $   926,000       Building Improvements
Parks Upgrades                    $       350,000     $   350,000                Other
Pct. 4 Elevator                   $        98,100     $     98,100      Building Improvements
Divider Wall – Rosenberg Annex    $        17,020     $     17,020      Building Improvements
Relocate JP & Constable 3         $      315,000      $   315,000    Relocation/Remodel of Offices
Traffic Signals                   $      300,000     $  1,350,000                Other
School Zone Lights                $       45,000     $    225,000                Other
Ditch H Project                   $      400,000      $ 2,900,000                Other
TOTAL                             $    4,960,120     $ 12,511,920




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                                317
               CAPITAL IMPROVEMENTS PROGRAM



               Schedule B. Fort Bend County Mobility Projects Schedule of
               Costs

 Project          Project        Description      Miles     Bond            Total         Bonds         Interest   TxDOT       Local     Expended
                  Limits                                    Ref.
                                                           Amount
Committed Projects:
Bridge         Various –         Bridge           0.100      1,500,000     1,242,279          593,279                          649,000         644,903
Replacement    Countywide        Replacements
US 90A –       Gessner/FM223     ROW for grade    0.760         200,000             NA             NA
Gessner        4                 separation
Interchange
W. Bellfort    Eldridge to SH6   Widen 2-lane     2.000      1,500,000     1,630,046      1,333,951                  296,095                  1,406,344
Ave.                             to 4-lane C&G
US90A          Present St. to    Widen 6/8        2.500      2,250,000              NA             NA                                         2,649,459
               City Limits       lanes C&G
                                  New 4-lane
University     Commonwealth      divided C&G
Blvd.          to FCLID2         section           1.600   4,100,000                     NA
SH 99 @        Grade
FM 1093        Separation        Frontage road     0.700   526,000        181,172        181,172                                         178,719
SH 99 @ US     Grade             Engineering &
90A            Separation        Environmental     1.400   767,000        308,381        308,381                                         191,636
               FM1092 to         Widen 2-lane
Fifth Street   FM2234            to 4-lane C&G     2.456   5,200,000      1,356,457      1,356,457                                       1,102,227
                                 Widen 2-lane
               SH6 to Old Rich   to 4-lane
Voss Road      Rd.               divided           0.750   2,300,000      463,711        463,711                                         368,961
               FM1093 to
               SH99(Shiloh       Widen 2-lane
FM 1464        Lakes)            to 4-lane         7.400   1,500,000      1,751,600      1,216,138                 535,462               1,644,028
               US90A to Jones    Widen 2-lane
FM 359         Creek             to 4-lane C&G     2.100   2,000,000      601,305        375,267                   226,038               260,366
Bridge         Various -         Bridge
Replacement    Countywide        Replacements      0.100   1,307,880                     NA
               US90A(Beechn      Widen 2-lane
Harlem Rd.     ut) to FM1093     to 4-lane         7.386   2,260,000      740,628        740,628                                         564,401
               US59 to
SH 99          Brazoria CL                                 NA             30,575         30,575                                          NA
SH99
Greatwood
Interchange    SH99 at US59                                NA             NA             NA                                              NA
Dropped Projects:
                                 Complete 4-
Independenc    FM 2234 to FM     lane divided
e Blvd.        1062              C&G               1.230   50,000         NA             NA                                              NA
                                 New 4-lane
               US90A to          C&G & Brazos
Collins Rd.    FM359             Bridge            3.900   2,532,980                     NA
                                 New 4-lane
Mason Rd.      FM359 to SH99     C&G section       3.000   861,200        317,876        9,008          56,676     252,192               313,808
Trammel-       Sienna Pkwy to    Widen 2-lane
Fresno         SH6               to 4-lane C&G     0.840   700,000        488,587        488,587                                         1,170,629
               FM1640 to         Widen 2-lane
Bamore Rd.     US59              to 3-lane C&G     1.740   1,300,000                     NA
               SH99 to 0.3 W     Wien 4-lane to
US 90A         of SH6            8-lane            1.914   1,200,000                     NA
Burney Rd.     W Airport to W    Widen 2-lane
(Phase 2)      Bellfort          to 4-lane C&G     0.425   NA             NA             NA                                              NA




               318                                         FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                                                     CAPITAL IMPROVEMENTS PROGRAM



 Project           Project       Description        Miles     Bond         Total       Bonds      Interest   TxDOT       Local      Expended
                   Limits                                     Ref.
                                                             Amount
Completed Projects:
                Overpass at      ROW for
US 90A          BNSF RR          overpass            0.100   100,000     100,000      100,000                                       100,000
W Bellfort      D Ashford to     Widen 2-lane
Ave.            Eldridge         to 4-lane C&G       1.250   450,000     450,000      450,000                                       450,000
University      Commonwealth     New 4-lane
Blvd.           to US59          C&G section         1.600   1,500,000   1,500,000    1,500,000                                     1,500,000
                FM 2234 to       New location
Scanlin Rd.     Lexington        2-lane C&G          1.140   1,450,000   1,603,429    1,603,429                                     1,568,862


W Airport       Eldridge to      New 4-lane
Blvd.           Burney           divided section     1.250   1,500,000   1,500,000    1,500,000                                     1,500,000
                                 Widen 2-lane
                                 to 3-lane/4-lane
Lane Dr.        US90A to Ave I   C&G                 1.000   1,587,500   1,472,244    1,472,244                                     1,472,243
W Airport                        New 4-lane
Blvd.           SH6 to FM1464    divided section     1.250   2,300,000   2,593,390    2,593,390                                     2,514,264
1093/West       FM1464 to        Row for
Park ROW        SH99             Westpark            7.000   2,000,000   2,146,463    1,646,463                         500,000     1,988,669
                Spur58 to N of   ROW for
SH 6            UPRR             overpass            1.400   500,000     151,800      151,800                                       151,800
US 90A (US                       Widen 4-lane
59 To SH 6)     US59 to SH6      to 6-lane           3.300   2,000,000   500,000      500,000                                       500,000
                                 Phase 2
                                 widening main
US HWY 59       SH6 to SH99      lanes               4.500   6,000,000   NA           NA                                            1,500,000
                                 New 4-lane
Chimney         W Fuqua to       divided C&G
Rock            Beltway 9        section             0.630   500,000     478,653      328,653                 150,000               467,959
                                 Widen 3-lane
                Burney Rd. to    rural to 4-lane
Voss Rd.        SH6              divided             0.750   2,000,000   2,438,896    2,121,361    317,535                          2,404,232
Reading Rd.     US59 to          New 4-lane
(EXT)           FM2977           C&G section         0.566   1,025,000   1,018,098    1,018,098                                     1,018,097
                Dulles to        Widen 2-lane
Avenue E        FM1092           to 4-lane C&G       0.630   1,925,000   4,082,275    4,082,275                                     4,082,273
Possible Projects:
                SH6 to
McKeever        Plantation
Rd/ Post        Oaks/Sienna      Widen to 4-
Oak             Pkwy             lane C&G            3.160   4,000,000   2,670,826    20,826                            2,650,000   20,825
                Beltway 8 to     Widen 2-lane
Stafford Rd.    US90A            to 4-lane C&G       2.300   2,000,000                NA
                                 Widen 2-lane
FM 2218         US59 to FM762    to 4-lane           2.200   1,769,300   60,000       60,000                                        NA
                US90A to Ave     Widen 4-lane
Dulles Ave.     E                to 6-lane           1.100   1,550,000   18,750       18,750                                        18,750
SH 122                           ROW
(Phase 2)       SH6 to SH99      acquisition        11.000   2,500,000   1,071,727    1,003,727                         68,000      839,619
                                 Widen 2-lane
FM 1093         SH99 to FM723    to 4-lane           3.100   1,000,000                NA
                FM1640 to        Widen 2-lane
Lamar Dr.       FM2218           to 3-lane C&G       0.300   100,000                  NA
Staffordshire   US90A to         Widen 2-lane
Rd.             FM2234           to 4-lane C&G       2.600   2,200,000                NA
Burney Rd.      Voss Rd to W     Widen 2-lane
(Phase 1)       Airport          to 4-lane C&G       0.425   860,000     146,576      146,576                                       92,534
Kirkwood                         Widen 4-lane
Rd.             US59 to US90A    to 6-lane           0.800   600,000                  NA




                FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                                            319
             CAPITAL IMPROVEMENTS PROGRAM


 Project        Project       Description    Miles      Bond         Total       Bonds       Interest    TxDOT        Local      Expended
                Limits                                  Ref.
                                                       Amount
             US90A to         Widen 2-lane
FM 723       FM1093           to 5-lane       9.700   3,440,000    487,594      487,594                                          435,527
             US59 to          Widen 2-lane
Ransom Rd    Loop762          to 4-lane       3.940   1,348,140    268,678      268,678                                          219,788
Trammel-     SH122 to         Widen 2-lane
Fresno Rd    FM521            to 4-lane       3.960   1,940,000                 NA
Other Projects:
FM762                                                 NA           484,658      (9,784)                   494,442                126,157
             Jones Creek to
FM 359       FM723                                    NA           NA           NA                                               49,726
Westheimer
Pkwy –
Greenbush    Westheimer-
(GRANT)      Greenbush                                NA           340,000      68,000                    272,000                147,645
FM 359
Project
(GRANT)      FM359                                    NA           300,000      60,000                    240,000                2,400
FM 762
Project
(GRANT)      FM762                                    NA           290,000      58,000                    232,000                2,400

                              Totals                  80,200,000   36,367,442   28,732,936   1,069,277   2,698,229   3,867,000   34,690,041




             320                                      FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                                  CAPITAL IMPROVEMENTS PROGRAM



History of Capital Improvement Projects

Project                                            2006                         2005                       2004

Building Improvements                    $         150,120           $         111,000           $        1,300,000
New Buildings                            $       2,200,000           $       1,650,000           $        3,277,734
Fresh Water Districts                        $                -          $               -       $                 -
Relocation/Remodeling of Offices         $       1,515,000           $         192,500           $         903,035
Technology Improvements                  $                -          $               -           $        3,001,702
Other                                    $       1,095,000           $       2,745,965           $        1,397,000
Total CIP                                $       4,960,120           $       4,699,465           $    9,879,471

The 2006 operating budget consists of four operating categories and capital improvement
projects. Capital Improvement Projects make up 2.9 percent of the total adopted budget.
There is a 5.5 % increase in Capital Improvement Projects in 2006 verses 2005.



                                  2006 Operating Budget Summary


                   Capital Improvement
                         Projects
                            2.9%
                  Capital Acquisitions
                         2.5%
            Information Technology
                     Costs                                                       Salaries and Personnel
                     0.8%                                                                 Costs
                                                                                         55.5%




              Operating and Training
                      Costs
                      38.3%




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                                                 321
CAPITAL IMPROVEMENTS PROGRAM



Project Name: Fort Bend County Library – Sienna Branch

ESTIMATED COST OF PROJECT                    $5,130,800


1. Location of Project:       Sienna Plantation and Highway 6


2. Start Date: January 2006                  Projected End Date: September 2007


3. Summary of Project:        This project will consist of constructing a combined
      Houston Community College/ Fort Bend County Library facility at Sienna
      Plantation and Highway 6.


4. Beneficiaries of Project: This project will serve the citizens of Fort Bend County.
      It is needed to relieve the overcrowding at the First Colony Branch library and
      meet the needs of the continued growth in the South Highway Six area.


5. Impact on Operating Budget: $2,200,000 was allocated for the Sienna Branch
      Library for 2006 with the remainder to be funded in 2007.


6. Financial Summary:
      2002 Allocated Amount          $250,000
      2003 Allocated Amount          $400,000
      2004 Allocated Amount          $700,000
      2005 Allocated Amount          $350,000
      2006 Allocated Amount          $2,200,000
      2007 Projected Allocation      $1,230,800




322                               FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                     CAPITAL IMPROVEMENTS PROGRAM



Project Name: Information Technology Department Relocation

ESTIMATED COST OF PROJECT                    $1,200,000


1. Location of Project: The Information Technology Department is currently located
at 500 Liberty St., Richmond, TX.


2. Start Date: October 2005                  Projected End Date: September 2006


3. Summary of Project: The Information Technology Department has outgrown its
     current location and is seeking a new central location. The project will entail
     acquiring a building and any remodeling that may be necessary to make the
     building suitable for the Information Technology Department.


4. Beneficiaries of Project: The entire County will benefit from this move since the
     Information Technology Department serves all county departments allowing these
     departments and offices to better serve our citizens.




5. Impact on Operating Budget: $1,200,000 is allocated in FY2006 Capital Outlay
     for this project.


6. Financial Summary:
      2006 Allocated Amount          $1,200,000




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                           323
CAPITAL IMPROVEMENTS PROGRAM



Project Name: Fort Bend County Fairgrounds Renovations

ESTIMATED COST OF PROJECT                     $926,000


1. Location of Project:        4310 Highway 36, Rosenberg


2. Start Date: June 2001              Projected End Date: September 2006


3. Summary of Project: The Fairgrounds are 28 years old and in need of major
      renovations to keep the facilities available for rentals. The restrooms need to be
      replaced or renovated. Buildings B, C, and D, need new A/C units, and new roofs
      are needed for buildings B and D.


4. Beneficiaries of Project: The fairgrounds are home to many events throughout the
      year as organizations rent the facilities to hold their events. These renovations
      would increase the image of the fairgrounds and increase the number of events held
      at the facilities.




5. Impact on Operating Budget: The impact of the operating budget is $35,000 for
      the year 2006 for improvements to the existing facilities at the fairgrounds.


6. Financial Summary:
      2002 Allocated Amount           $251,000
      2003 Allocated Amount           $260,000
      2004 Allocated Amount           $279,000
      2005 Allocated Amount           $101,000
      2006 Allocated Amount           $ 35,000
      2007 Projected Allocation       Complete




324                               FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                   CAPITAL IMPROVEMENTS PROGRAM



Project Name: Parks Upgrades

ESTIMATED COST OF PROJECT                   $350,000


1. Location of Project:      Various parks within the County


2. Start Date: October 2005         Projected End Date: September 2006


3. Summary of Project: The project will entail repair, upgrade and replace out dated
     material and play equipment at South Post Oak, Kitty Hollow, Mustang, and 5th
     Street Parks as well as Four Corners Community Center.


4. Beneficiaries of Project: The improvements will ensure that county facilities that
     are used as parks will be safe and up to ADA standards to meet the needs of the
     citizens of Fort Bend County. The projects are needed to maintain safe operation of
     county parks throughout the county.


5. Impact on Operating Budget: $350,000 was budgeted in Capital Outlay for fiscal
     year 2006.


6. Financial Summary:
     2006 Allocated Amount          $350,000




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                           325
CAPITAL IMPROVEMENTS PROGRAM



Project Name: Precinct 4 Elevator

ESTIMATED COST OF PROJECT                    $98,100


1. Location of Project:        12919 Dairy Ashford, Suite 200, Sugar Land, TX


2. Start Date: October 2005                  Projected End Date: September 2006


3. Summary of Project:         An elevator is needed in the building to comply with
      Americans with Disabilities Act (ADA) requirements.


4. Beneficiaries of Project: The elevator will allow those with disabilities access to
      the second floor of the building.




5. Impact on Operating Budget: $98,100 is allocated in the FY2006 Capital Outlay
      budget.




6. Financial Summary:
       2006 Allocated Amount          $ 98,100




326                              FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                  CAPITAL IMPROVEMENTS PROGRAM



Project Name: Divider Wall – Rosenberg Annex

ESTIMATED COST OF PROJECT                  $17,020


1. Location of Project:     5420 Reading Ste. A, Rosenberg, TX


2. Start Date: Fall 2005    Projected End Date: Summer 2006


3. Summary of Project:      Due to the multiple scheduling and use of the Rosenberg
     Annex Meeting Room and the removal of the break room for offices for the Bio-
     Terrorism Unit, one motorized Modernfold Audio Wall will be installed in the
     room to divide the room when necessary.


4. Beneficiaries of Project: This wall will allow multiple users access to the Meeting
     Room simultaneously.


5. Impact on Operating Budget: $17,020 is allocated in the FY2006 Capital Outlay
     budget.




6. Financial Summary:
       2006 Allocated Amount        $17,020




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                         327
CAPITAL IMPROVEMENTS PROGRAM



Project Name: Relocate Justice of the Peace and Constable,
Pct. 3

ESTIMATED COST OF PROJECT                     $315,000


1. Location of Project:        12550 Emily Court, Sugar Land, Texas 77478


2. Start Date: October 2005           Projected End Date: September 2006


3. Summary of Project:         Relocate JP and Constable from deteriorating existing
      building into temporary location in lieu of permanent facilities.


4. Beneficiaries of Project: Justice of the Peace, Pct. 3, Constable, Pct. 3, (maybe
      Transportation & Tax Assessor)


5. Impact on Operating Budget: $315,000 is allocated in the FY2006 Capital Outlay
      budget for this project. Maintenance for the building will be a continuous cost to
      the County and will be included in the Facilities Maintenance Budget in subsequent
      fiscal years.


6. Financial Summary:
      2006 Allocated Amount            $315,000




328                              FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                     CAPITAL IMPROVEMENTS PROGRAM



Project Name: Traffic Signals

ESTIMATED COST OF PROJECT                     $2,383,970


1. Location of Project:       Throughout Fort Bend County


2. Start Date: October 2002           Projected End Date: September 2006


3. Summary of Project: Fort Bend County has been placing traffic lights throughout
     the County. Engineering is currently in the middle of a study to determine which
     intersections are the highest priorities at this time. Funds will only allow for two
     intersections this year with one at Bissonet at Winkleman and the other at one of the
     following three intersections based on the Engineering study: W. Airport at Gaines,
     Bissonet at Gaines, or Highland Knolls at Greenway Village Drive.


4. Beneficiaries of Project:      Installing traffic lights at high volume intersections will
     help the County meet the goal of making Fort Bend County a safe and attractive
     place to live, work, and play.


5. Impact on Operating Budget: $300,000 is allocated in the 2006 Road & Bridge
     budget.


6. Financial Summary:
October 10, 2002 - $977,506 was transferred from Road & Bridge Contingency for the
                 Traffic Signal Project.
August 23, 2003 - Commissioners Court approved transferring $31,000 from
                 Contingency (Fund 105) for additional expenses.
December 9, 2003 - Commissioners Court approved a transfer for $1,075,464 from Road
                 & Bridge CIP line item for the Traffic Signal Project.
FY2006 Allocated Amount - $300,000



FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                             329
CAPITAL IMPROVEMENTS PROGRAM



Project Name: School Zone Lights

ESTIMATED COST OF PROJECT                     $180,000


1. Location of Project:        Throughout Fort Bend County


2. Start Date: FY2002                 Projected End Date: FY2006


3. Summary of Project: In 2002, the Road & Bridge department started a program of
      installing solar powered flashing school zone lights. The plan is to install
      approximately 10 lights per year until all lights currently maintained are replaced.
      This enables the county to require all new installations to be solar powered which
      will reduce maintenance costs by eliminating the need for recurring electric costs.


4. Beneficiaries of Project: The tax payers of Fort Bend County will benefit by the
      County maintaining operating costs of the school zone lights.


5. Impact on Operating Budget: $45,000 has been allocated each year in Road and
      Bridge’s CIP budget. The use of solar powered lights will reduce electricity costs.




6. Financial Summary:
       2002 Allocated Amount          $45,000
       2003 Allocated Amount          $45,000
       2004 Allocated Amount          $45,000
       2005 Allocated Amount          $45,000
       2006 Allocated Amount          $45,000
       2007 Projected Allocation      Complete




330                              FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006
                                                        CAPITAL IMPROVEMENTS PROGRAM



Project Name: Ditch H Project

ESTIMATED COST OF PROJECT                       $2,900,000


1. Location of Project:          West of and parallel to westerly city limit line of Sugar
Land


2. Start Date: January 2004                     Projected End Date: December 2010


3. Summary of Project: Widen existing Ditch H and construct connection with
       Upper Oyster Creek


4. Beneficiaries of Project:         20,000 acres of unincorporated Fort Bend County and
       a portion of Sugar Land


5. Impact on Operating Budget: The channel is now a part of the existing
       maintained drainage system. $400,000 is allocated in the FY2006 Drainage District
       budget.


6. Financial Summary:
        2005 Allocated Amount           $400,000
        2006 Allocated Amount           $400,000
        2007 Projected Amount           $400,000




FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006                                                 331
CAPITAL IMPROVEMENTS PROGRAM




332                     FORT BEND COUNTY BUDGET FOR FISCAL YEAR 2006

				
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