Thank you, Mr. Chairman. Before this year, the actual expenditures were $128,000. The current year budget is $204,000. The current year is not complete yet and I do not have the expenditures to date with me. We can certainly get that information to see what the actual expenditures are or are projected to be by the end of this current 1996-97 year. As noted, we have budgeted for '97-'98. $50,000 and the projected numbers, which are shown in the five year capital plan, are $204,000 for '98-'99, $237,000 for '99-2000, and $200,000 and $300,000 in the next two years. The only actuals we can provide are prior years. This year we will do that. We can certainly provide actuals at the close of the year and we certainly can provide the Member with year-to-date expenditures on that project. Thank you.