Views
5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department Proj #

Department Proj # Project Title Funding Source FY 2015 Fire/EMS/PS & EMA Construction of HQ/EOC Building EMS $ 200,000 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 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 200,000 Road Department Kelly Road - Engineering/Construction GF 239,600 Road Department Swanson Road - Engineering/Construction GF 171,000 Vehicle/ Equipment Replacement Replacement of Fleet of Vehicles & Equipment GF 500,000 Water System - Highway 74 Pressure Improvement GEFA 1,250,000 Water System Horseman's Water Tank GEFA 1,000,000 Total $ 4,421,100 Department Proj # Project Title Funding Source FY 2016 Fire Services SCBA-Breathing Apparatus Fire 825,000 Fire/EMS/PS & EMA Construction of HQ/EOC Building EMS $ 200,000 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 Install 8-foot Generator Fence GF 3,000 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 Swanson Road - Engineering/Construction GF 220,900 Vehicle/ Equipment Replacement Replacement of Fleet of Vehicles & Equipment GF 500,000 Water System Horseman's Water Tank GEFA 1,000,000 Water System Porter Road Line extension GEFA 2,000,000 Total $ 5,834,400 Department Proj # Project Title Funding Source FY 2017 Fire/EMS/PS & EMA Construction of HQ/EOC Building EMS $ 100,000 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 Non-Departmental Judicial CJC / Completion of 3rd Floor GF 250,000 Recreation Department Kenwood Park/ Enhancements GF 100,000 Vehicle/ Equipment Replacement Replacement of Fleet of Vehicles & Equipment GF 500,000 99 Total $ 1,219,000

Department Proj # Project Title Funding Source Future Emergency Medical Services Mobile & Portable Radios EMS $ 142,050 Fire Services Reconstruction - Fire Station #2 Fire 1,300,000 Fire Services Mobile & Portable Radios Fire 146,475 Fire Services Addition/Renovation of Fire Station #8 Fire 300,000 Fire/EMS/PS & Emergency Mgt Construction of Headquarters/EOC Fire 900,000 Information Systems Equipment Refresh - Desktops GF 450,000 Information Systems Equipment Refresh - Network GF 110,000 Information Systems Equipment Refresh - Server/Data Storage GF 195,000 Marshal Mobile & Portable Radios GF 86,025 Non-Departmental Judicial CJC / Completion of 3rd Floor GF 1,750,000 Public Safety & Emergency Mgt Mobile & Portable Radios GF 101,750 Recreation Department Kenwood Park/ Enhancements GF 1,000,000 Recreation Department McCurry Park/ Multipurpose Field Completion GF 50,000 Recreation Department McCurry Park/ Enhancements GF 375,000 Sheriff's Office/Fire/EMS Consolidated Public Safety Training Facility TBD 460,000 Vehicle/ Equipment Replacement Replacement of Fleet of Vehicles & Equipment GF 1,000,000 Water System Porter Road Water Tank GEFA 2,000,000 Water System South Fayette Plant Expansion Bonds 6,000,000 Total $ 16,366,300 100

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
Operating Budget - Snohomish County Fire District 1
2013-2014 Recommended Budget - Volusia County Government
FY 2013 Operating and Capital Budget - Metro Transit
Information regarding 2012-2013 Approved Operating Budget
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
2013-14 Operating & Capital Budget Plan - Cornell University ...
School Funding - Fayette County Schools
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2008 – 2010 Adopted Operating Budget - City of Winnipeg
Capital Budget - State of Illinois