|
FY02 Capital Projects Requests
|
|
|
|
|
Estimated |
Project |
Grant |
|
|
Estimated |
Requested |
Requested |
Requested |
Approved |
Approved |
Approved |
|
Dept |
D.P. |
|
New (N) or |
Useful |
Total |
Funding |
Begin |
End |
Balance |
Funding |
Expenditures |
Balance |
Funding |
Expenditures |
Balance |
|
# |
# |
Department
/ Project |
Replace
(R) |
Life |
Amount |
Amount |
Year |
Year |
7/1/01 |
FY 2002 |
FY 2002 |
6/30/02 |
FY 2002 |
FY 2002 |
6/30/02 |
|
01 |
1 |
NW Ambulance
Location |
N |
10-15
years |
65,000 |
|
FY00 |
FY03 |
10,000 |
13,750 |
0 |
23,750 |
13,750 |
0 |
23,750 |
|
01 |
1 |
Storage
Construction Classroom |
N |
10 years |
4,000 |
|
FY00 |
FY02 |
1,000 |
3,000 |
4,000 |
0 |
-1,000 |
0 |
0 |
|
04 |
3 |
Repaving
Parking Lot |
R |
|
15,645 |
0 |
FY02 |
FY02 |
0 |
15,645 |
15,645 |
0 |
0 |
0 |
0 |
|
04 |
|
Health Dept.
Building Improvement |
|
|
|
|
|
FY02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
05 |
|
Mall Drive
Property Purchase |
|
|
1,555,968 |
|
FY99 |
FY09 |
0 |
160,000 |
160,000 |
0 |
160,000 |
160,000 |
0 |
|
05 |
|
Land
Acquisition |
|
|
|
|
FY01 |
|
174,913 |
0 |
0 |
174,913 |
307,200 |
0 |
482,113 |
|
05 |
|
Admin Bldg
Space Needs/Construction |
R |
30 years |
|
|
FY98 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
05 |
|
Courthouse
Space Needs/Improvement |
R |
30 years |
|
|
FY98 |
|
0 |
458,000 |
458,000 |
0 |
190,000 |
190,000 |
0 |
|
05 |
|
Jail and
Financial Consultant |
|
|
|
|
|
|
43,098 |
0 |
0 |
43,098 |
-43,098 |
0 |
0 |
|
05 |
|
Countywide
Space Needs Evaluation |
|
|
|
|
|
|
10,000 |
0 |
0 |
10,000 |
0 |
10,000 |
0 |
|
08 |
|
Jail Solar
Arrays |
|
|
|
|
|
|
17,000 |
0 |
0 |
17,000 |
-17,000 |
0 |
0 |
|
08 |
|
Jail Space
Needs-Improvement |
R |
30 years |
|
|
FY01 |
FY03 |
1,000,000 |
0 |
0 |
1,000,000 |
0 |
0 |
1,000,000 |
|
12 |
2 |
SEATS
Facility |
N |
15 years |
900,000 |
720,000 |
FY02 |
FY07 |
0 |
30,000 |
0 |
30,000 |
0 |
0 |
0 |
|
12 |
|
SEATS
Building Relocation |
N |
|
|
|
FY01 |
|
100,634 |
|
|
100,634 |
0 |
0 |
100,634 |
|
45 |
1 |
DHS
Building/Relocation |
R |
30 years |
60,000 |
|
FY98 |
FY03 |
48,000 |
12,000 |
0 |
60,000 |
12,000 |
0 |
60,000 |
|
45 |
|
Human
Services/Health Building Const. |
N |
|
|
|
FY01 |
|
9,269 |
0 |
0 |
9,269 |
0 |
0 |
9,269 |
|
|
|
Ambulance
Concrete Barriers |
|
|
|
|
|
|
-1,582 |
1,582 |
0 |
0 |
1,582 |
0 |
0 |
|
|
|
Jail Repairs |
|
|
|
|
|
|
0 |
407,000 |
407,000 |
|
332,000 |
332,000 |
0 |
|
|
|
Interest/Unallocated |
|
|
|
|
|
|
5,434 |
-5,434 |
0 |
0 |
-5434 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS |
|
|
2,600,613 |
720,000 |
|
|
1,406,766 |
1,095,543 |
1,044,645 |
1,468,664 |
950,000 |
692,000 |
1,652,016 |
Page 27
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