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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Function: Public Safety

Function: Public Safety Department Project # Project Title Amount Emergency 911 3215A VESTA PALLAS Upgrade $ 52,841 3215B Workstation replacements/Call Taker Station Additions 150,000 Total $ 202,841 Emergency Medical Services 3272A Bariatric Cot Augmentation and Loading System $ 6,500 3272B Heart Monitors (2) Replacement Schedule 51,000 3272C LUCAS Chest Compression System (1) 15,046 $ 72,546 Fire Services 3270A Burn Building (ConEx boxes) $ 65,000 3270B Firefighter Turnout Gear (Replacement Schedule) 37,225 3270C High Band Radios (in conjunction with PS & EMA) 54,868 3270D Fire/Vehicle Replacement 35,300 Total $ 192,393 Fire/EMS/PS & EMA 3270E Construction of HQ/EOC Building $ 1,275,000 Marshal 3290A Laptops for Vehicles $ 20,712 3290B Marshal/Vehicle Replacements (2) 43,800 $ 64,512 Public Safety & EMA 3930A High Band Radios (in conjunction with Fire Services) $ 4,865 3930B Severe Weather warning Siren 45,000 Total $ 49,865 Sheriff's Office 3321A CID/ Vehicle Replacements (4) $ 124,500 3323A Fld Ops/ Vehicle Replacements (12) 346,590 3323B Additional Video Surveillance Locations @ JC 95,000 3323C Enhancement of Ingress control @ Justice Center 10,000 3326A Addition of PTZ Cameras to Exterior of Jail 33,895 3326B Jail/Vehicle Replacement (1) 29,230 Function: Public Works Total $ 639,215 TOTAL PUBLIC SAFETY $ 2,496,372 Department Project # Project Title Amount Fleet Maintenance 3900A Fuel Dispenser Replacement (2) $ 19,500 Road Department 3220A Kelly Road Construction $ 325,000 3220B Trickum Creek Road Construction 130,000 3220C Road/Gradall Replacement 300,000 3220D Road/Kubota L-320 Tractor w/attachments 25,000 91 Total $ 780,000 TOTAL PUBLIC WORKS $ 799,500

Function: Culture and Recreation Department Project # Project Title Amount Library 3500A Library Carpet Replacement $ 50,000 Recreation Department 3110A Kenwood Park Enhancements $ 100,000 3110B Kiwanis Park Enhancements 75,000 3110C McCurry Park Enhancements 265,800 3110D Recreation Needs Assessment Study 21,000 3110E Security System 50,000 Total $ 511,800 TOTAL CULTURE & RECREATION $ 561,800 Function: Stormwater Management Department Project # Project Title Amount Stormwater Management 3509A Drainage Improvements - Callaway Road $ 80,000 3509B Drainage Improvements - Coastline Rd @ Whitewater $ 150,000 3509C Drainage Improvements - Cross Creek Trail @ Gay Ck $ 130,000 3509D Drainage Improvements - Old Senoia Rd @ Perry Creek $ 90,000 92 TOTAL WATER SYSTEM $ 450,000

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