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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Project Title Funding

Project Title Funding Source Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total FY 2013 - FY 2017 Floodplain Mapping* (Funded by General Fund) $ - $ - $ - $ - $ - $ - $ - $ - Drainage Improvements - Coastline Rd @ Whitewater Creek Stormwater Utility 150,000 Drainage Improvements - Cross Creek Trail @ Gay Creek 130,000 Drainage Improvements - Old Senoia Rd @ Perry Creek 90,000 Drainage Improvements - Callaway Road 80,000 Total $ 450,000 $ 450,000 $ - $ - $ - $ - $ 450,000 $ - Project Title Project Number Funding Source 1 Stormwater Management Project Cost Summaries 150,000 130,000 90,000 80,000 Total Project Cost FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 - - - - - - - - - - - - - - - - Total FY 2013 - FY 2017 150,000 130,000 90,000 80,000 Future Projects Future Projects Lake McIntosh Construction Bonds $ - $ - $ - $ - $ - $ - $ - $ - Horseman's Water Tank GEFA 2,000,000 Porter Road Line Extension GEFA 2,000,000 Porter Road Water Tank GEFA 2,000,000 South Fayette Plant Expansion Bonds 6,000,000 Highway 74 Pressure Improve GEFA 1,250,000 Water System Project Cost Summaries - - - - - - - - - - 1,000,000 - - - 1,250,000 1,000,000 2,000,000 - - - - - - - - 2,000,000 2,000,000 - - 1,250,000 - - - - - - 2,000,000 6,000,000 Total: $ 13,250,000 $ - $ - $ 2,250,000 $ 3,000,000 $ - $ 5,250,000 $ 8,000,000 97 -

Capital Improvement Program Plan Fiscal Year 2013–2017 and Future CIP Projects by Fiscal Year Total - $33,892,700 Funding funds: Bonds (B), Capital Funds (Cap), E911, EMS Fund (EMS), Fire Services Fund (Fire), GEFA, General Fund (GF), Grants (G), Solid Waste (SW), SPLOST, Stormwater (Storm), Water System Fund (W), and Vehicle/ Equipment Fund (V). Department Proj # Project Title Funding Source FY 2013 Fire/EMS/PS & EMA 3270E Construction of HQ/EOC Building GF/EMS/G 1,275,000 Information Systems 3535A Intrusion Detection System GF 20,000 Information Systems 3535B Microsoft Enterprise Agreement GF 77,000 Information Systems 3535C Replacement - Computer Equipment GF 132,000 Information Systems 3535D Replacement - Network Equipment GF 80,000 Information Systems 3535E Replacement - Server/Data Storage GF 57,000 Non-Departmental Judicial 3090A CJC / Completion of 3rd Floor GF 250,000 Public Safety & EMA 3930B Severe Weather Warning Siren GF 45,000 Recreation Department 3110A Kenwood Park Enhancements GF 100,000 Recreation Department 3110B Kiwanis Park Enhancements GF 75,000 Recreation Department 3110C McCurry Park Enhancements GF 265,800 Recreation Department 3110E Security System GF 50,000 Road Department 3220A Kelly Road Construction GF 325,000 Road Department 3220B Trickum Creek Road Construction GF 130,000 Sheriff's Office 3323B Additional Video Surveillance Locations @ JC GF 95,000 Sheriff's Office 3323C Enhancement of Ingress control @ Justice Center GF 10,000 Stormwater Management 3509A Drainage Improvements - Callaway Road STORM 80,000 Stormwater Management 3509B Drainage Improvements - Coastline Rd @ Whitewater STORM 150,000 Stormwater Management 3509C Drainage Improvements - Cross Creek Trail @ Gay Ck STORM 130,000 Stormwater Management 3509D Drainage Improvements - Old Senoia Rd @ Perry Creek STORM 90,000 Total $ 3,436,800 Department Proj # Project Title Funding Source FY 2014 Fire/EMS/PS & EMA Construction of HQ/EOC Building GF/EMS $ 325,000 Information Systems Aerial Photography GF 220,000 Information Systems Equipment Refresh - Desktops GF 132,000 Information Systems Equipment Refresh - Network GF 80,000 Information Systems Equipment Refresh - Server/Data Storage GF 57,000 Information Systems Expand Energov Software Programs GF 110,000 Information Systems IS Metrics (Network Monitoring Software) GF 20,000 Information Systems IS New Positions Associated Costs GF 5,500 Information Systems Microsoft Enterprise Agreement GF 116,000 Non-Departmental Judicial CJC / Completion of 3rd Floor GF 250,000 Public Safety & Emergency Mgt Early Warning Siren GF 45,000 Recreation Department Kenwood Park/ Enhancements GF 100,000 Recreation Department Kiwanis Park/ Enhancements GF 75,000 Recreation Department McCurry Park/ Enhancements GF 225,000 Road Department Kelly Road - Engineering/Construction GF 239,600 Sheriff's Office Relocation of the Existing Security Control Office GF 115,000 Vehicle/ Equipment Replacement Replacement of Fleet of Vehicles & Equipment GF 500,000 98 Total $ 2,615,100

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