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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Capital Improvement

Capital Improvement Program (CIP) Fiscal Year 2013 – Fiscal Year 2017 Aggregate Project Summary The Capital Improvement Program (CIP) plan includes a five-year schedule of major capital projects. It also includes future potential projects beyond the five-year period that are also being considered. Projects in FY 2013, the first year of the CIP plan, are included in the capital budget that is approved as part of the annual adopted budget. Projects in years FY 2014 to FY 2017 and future potential projects are for planning purposes. Department Aggregate Project Cost Summary Total Project(s) Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total FY 2013 - FY 2017 Future Project(s) Criminal Justice Center $ 3,000,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 $ 1,750,000 Public Safety - 3,471,475 - - - 825,000 - 825,000 Fire, EMS, and EMA 1,042,050 200,000 200,000 200,000 200,000 100,000 900,000 531,750 170,000 170,000 45,000 45,000 - 430,000 950,000 950,000 - - - - 950,000 $ 5,995,275 $ 1,320,000 $ 370,000 $ 245,000 $ 1,070,000 $ 100,000 3,105,000 $ Information Systems $ 2,914,500 366,000 Marshal 86,025 Recreation 3,190,800 Road Department 1,326,100 Sheriff's Office 680,000 Vehicle Replacement 3,000,000 Governmental Funds 20,192,700 Stormwater Utility 450,000 Water System 13,250,000 Enterprise Funds 13,700,000 - - - 490,800 455,000 105,000 - - - 2,986,800 450,000 - 450,000 740,500 - 400,000 239,600 115,000 500,000 - - 2,615,100 - - - 390,500 - 375,000 410,600 - 500,000 - - 2,171,100 - 2,250,000 2,250,000 393,500 - 400,000 220,900 - 500,000 - - 2,834,400 - 3,000,000 3,000,000 269,000 - 100,000 - - 500,000 - - 1,219,000 - - - 2,159,500 - 1,765,800 1,326,100 220,000 2,000,000 - - 11,826,400 450,000 5,250,000 5,700,000 2,646,475 142,050 101,750 - 2,890,275 755,000 86,025 1,425,000 - 460,000 1,000,000 - - 8,366,300 - 8,000,000 8,000,000 Total Funds $ 33,892,700 $ 3,436,800 $ 2,615,100 $ 4,421,100 $ 5,834,400 $ 1,219,000 $ 17,526,400 $ 16,366,300 Aggregate Project Funding Summary Source of Funding Total FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total General Fund $ 14,729,175 $ 1,836,800 $ 2,415,100 $ 1,971,100 $ 1,809,400 $ 1,119,000 $ 9,151,400 $ 5,577,775 Grant 950,000 950,000 - - - - 950,000 - Fire Fund 3,471,475 - - - 825,000 - 825,000 2,646,475 EMS Fund 1,042,050 200,000 200,000 200,000 200,000 100,000 900,000 142,050 Stormwater Utility 450,000 450,000 - - - - 450,000 - Water System Fund 13,250,000 - - 2,250,000 3,000,000 - 5,250,000 8,000,000 Total - All Funds $ 33,892,700 $ 3,436,800 $ 2,615,100 $ 4,421,100 $ 5,834,400 $ 1,219,000 $ 17,526,400 $ 16,366,300 93 Future

Project Title Funding Source Capital Improvement Program (CIP) Fiscal Year 2013 – Fiscal Year 2017 Cost Summaries by Department Criminal Justice Center Project Cost Summary Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total FY 2013 - FY 2017 Future Projects Completion of CJC 3rd Floor General Fund $ 3,000,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000 $ 500,000 Recommended change - move portion to future - (250,000) (250,000) (250,000) (250,000) (250,000) (1,250,000) 1,250,000 Total: $ 3,000,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,250,000 $ 1,750,000 Fire Services, EMS, and Emergency Management Project Cost Summaries Project Title Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total FY 2013 - FY 2017 Future Projects Severe Weather Warning Sirens - NO CHANGE General Fund $ 180,000 $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ - $ 180,000 $ - Reconstruction of Fire Station #2 - NO CHANGE Fire Fund 1,300,000 Construction of HQ/EOC Fire/EMS/ES 2,250,000 Recommended changes Fire/EMS/ES (2,250,000) Recommended changes Fire Fund 900,000 Recommended changes EMS 900,000 Recommended changes General Fund 250,000 Recommended changes Grant 950,000 3,000,000 SCBA-Breathing Apparatus - NO CHANGE Fire Fund 825,000 Addition/Renovation of FS # 8 - NO CHANGE Fire Fund 300,000 Mobile & Portable Radios-Fire Fire Fund 146,475 Mobile & Portable Radios-EMS EMS 142,050 Mobile & Portable Radios-Public Safety & EMA General Fund 101,750 Total Mobile & Portable Radios - NO CHANGE 390,275 - - - - 200,000 125,000 950,000 1,275,000 - - - - - - - - - - 200,000 125,000 - 325,000 - - - - - - - - - - 200,000 - - 200,000 - - - - - - - - - - 200,000 - - 200,000 825,000 - - - - - - - - - 100,000 - - 100,000 - - - - - - - - - - 900,000 250,000 950,000 2,100,000 825,000 - - - - - 1,300,000 $ 2,250,000 (2,250,000) 900,000 - - - 900,000 - 300,000 146,475 142,050 101,750 Total: $ 5,995,275 $ 1,320,000 $ 370,000 $ 245,000 $ 1,070,000 $ 100,000 $ 3,105,000 $ 2,890,275 94 390,275

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