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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Capital Budget Fiscal

Capital Budget Fiscal Year 2011 Capital Projects – Projects by Function Total - $ 5,087,300 Function: General Government Department Project # Project Description Amount INFORMATION SYSTEMS 1535A Virtual Servers $ 17,700 1535B Fayette County Tivoli Storage Manager Server 10,500 1535C Server 2008 Domain 9,500 1535D SQL Server 19,600 TOTAL GENERAL GOVERNMENT $ 57,300 Function: Public Works Department Project # Project Description Amount ROAD DEPARTMENT 1220A Roadside Grass Mowing Implement $ 30,000 TOTAL PUBLIC WORKS $ 30,000 Function: Water System Department Project # Project Description Amount WATER SYSTEM - Lake McIntosh Construction $ 5,000,000 IV - 9 TOTAL WATER SYSTEM $ 5,000,000

Capital Improvement Program Fiscal Year 2011 – Fiscal Year 2015 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 2011, 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 2012 to FY 2015 and future potential projects are for planning purposes. Department Total Project(s) Cost Fire, EMS, and EMA 4,000,000 Information Systems 220,000 Recreation 12,383,000 Road Department 2,584,140 Sheriff's Field Operations 460,000 Stormwater Management* 280,000 Water System 18,250,000 Aggregate Project Cost Summary FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 - - - - - - 5,000,000 90,000 - 1,991,500 491,230 - 280,000 2,250,000 90,000 - 3,201,500 720,500 - - 3,000,000 90,000 - 2,395,000 911,910 460,000 - 8,000,000 90,000 220,000 2,395,000 460,500 - - - Total FY 2011 - FY 2015 360,000 220,000 9,983,000 2,584,140 460,000 280,000 18,250,000 Future Potential Project(s) 3,640,000 - 2,400,000 Totals: $ 38,177,140 $ 5,000,000 $ 5,102,730 $ 7,012,000 $ 11,856,910 $ 3,165,500 $ 32,137,140 $ 6,040,000 Source of Funding Total Projects Aggregate Project Funding Summary FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total FY 2011 - FY 2015 - - - - Future Potential Project(s) General Fund $ 16,134,640 $ - $ 2,492,730 $ 3,806,500 $ 3,429,910 $ 3,165,500 $ 12,894,640 $ 3,240,000 Fire Fund 2,050,000 - - - - - - 2,050,000 EMS Fund 750,000 - - - - - - 750,000 Vehicle/Equip Fund 992,500 - 360,000 205,500 427,000 - 992,500 - Water System Fund 18,250,000 5,000,000 2,250,000 3,000,000 8,000,000 - 18,250,000 - Total - All Funds $ 38,177,140 $ 5,000,000 $ 5,102,730 $ 7,012,000 $ 11,856,910 $ 3,165,500 $ 32,137,140 $ 6,040,000 IV - 10

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