Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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Capital Ideas Water RE&I-Reclamation Facility Improvements OPERATING IMPACT Capital Project and Description of Impacts Operating Fund Impacted Estimated Operating Impact Per Year FY 09 FY 10 FY 11 FY 12 FY 13 Reclamation Facility Improvements Water $0 $0 $0 $0 $0 It is expected that the savings from reduced repair and maintenance of replaced equipment will be offset by the increased maintenance expenses of new equipment installed. TOTAL Water $0 $0 $0 $0 $0 FY 09/10 BIENNIAL BUDGET - 403 -
Capital Ideas Water RE&I-Sewer Main Replacements DESCRIPTION This budget component includes various Sewer Main projects. Typical projects include sewer extensions generally greater than eight inches in diameter required to serve developing areas, sewer extensions to dry sewer subdivisions or areas with failing septic tanks and repair of defects in existing lines which result in either infiltration or inflow into the system or maintenance problems. Sewer projects related to the relocation or upgrade of roadways, and those lines which serve as the primary means of transporting sewer flows from a serviced municipality or other county are not included in this component. Revenue Category FY 07 Actual FY 08 Adopted FY 09 Adopted FY 10 Proposed FY 11 Projected FY 12 Projected FY 13 Projected TOTAL $0 $0 $0 $0 $0 $0 $0 Expenditure Category FY 07 Actual FY 08 Adopted FY 09 Adopted FY 10 Proposed FY 11 Projected FY 12 Projected FY 13 Projected Land Acquisition $10,000 $0 $0 $0 $0 $0 $0 Other Expenses $10,742 $0 $0 $0 $0 $0 $0 Engineering/Design $35,400 $876,000 $396,000 $336,000 $696,000 $2,040,000 $840,000 Construction $2,328,309 $6,424,000 $2,904,000 $2,464,000 $5,104,000 $14,960,000 $6,160,000 TOTAL $2,384,451 $7,300,000 $3,300,000 $2,800,000 $5,800,000 $17,000,000 $7,000,000 The following projects are included in the FY 09/10 portion of the Sewer Main Replacements component: Projects FY 09 FY 10 Infiltration/Inflow Reduction $0 $500,000 Miscellaneous Pump Station Upgrades $300,000 $300,000 Noses / Ward Creek Interceptor $0 $500,000 Sweetwater Creek Basin Sanitary Sewer Expansion $3,000,000 $0 Unidentified New/Replacement Sewer Lines $0 $1,500,000 Total $3,300,000 $2,800,000 FY 09/10 BIENNIAL BUDGET - 404 -
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2009-2010 Biennial Budget
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Metro Atlanta ACWORTH KENNESAW MARI
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Cobb County Government Organization
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Table of Contents Fire Fund .......
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Table of Contents CAPITAL FUNDS 800
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Fine Print Chairman’s Budget Mess
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The Fine Print Cobb County Governme
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Fine Print Destination Success < De
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Fine Print Destination Success Prot
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Fine Print Policies and Procedures
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Fine Print Policies and Procedures
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Fine Print T Policies and Procedure
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Fine Print FY 09/10 Budget Goals In
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Fine Print FY 09/10 Budget Goals Pr
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Fine Print Budget Plan and Process
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Just the Facts All About Cobb Gover
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Just the Facts All About Cobb Demog
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Just the Facts All About Cobb Econo
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Just the Facts All About Cobb Servi
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Just the Facts All About Cobb Inter
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Just the Facts Prior Year Highlight
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On The Job Positions and Benefits T
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On The Job Positions and Benefits H
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On The Job Positions and Benefits B
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On The Job Positions and Benefits C
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On The Job Positions and Benefits T
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On the Job Positions and Benefits D
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On the Job Positions and Benefits P
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On the Job Positions and Benefits D
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The Bottom Line What is a Fund? A f
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The Bottom Line Operating Budgets S
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The Bottom Line General Fund REVENU
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The Bottom Line General Fund Depart
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The Bottom Line General Fund Genera
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The Bottom Line General Fund The al
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The Bottom Line Claims Funds FUND S
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The Bottom Line Category Descriptio
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The Bottom Line Believe it or Not!
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The Bottom Line Debt Service Fund 2
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The Bottom Line Legal Tid-Bit Speci
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The Bottom Line Fire Fund FUND STRU
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The Bottom Line Fire Fund FUND BALA
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The Bottom Line Senior Services Fun
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The Bottom Line Solid Waste/Compost
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The Bottom Line Solid Waste/Compost
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The Bottom Line Transit Operating F
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The Bottom Line Transit Operating F
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The Bottom Line Water Fund SOURCES
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The Bottom Line Other Operating Fun
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The Bottom Line Category Descriptio
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The Bottom Line Community Developme
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The Bottom Line HOME Program FUND S
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The Bottom Line Justice Assistance
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line 800 MHz Capital Fun
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The Bottom Line Capital Projects Fu
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The Bottom Line Water RE&I Fund FUN
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The Bottom Line Water SDF Fund FUND
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Behind the Scenes 800 MHz Operation
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Behind the Scenes Animal Control MI
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Behind the Scenes Animal Control PE
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Behind the Scenes Board of Commissi
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Behind the Scenes Business License
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Behind the Scenes Circuit Defender
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Behind the Scenes Circuit Defender
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Behind the Scenes Clerk of State Co
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Behind the Scenes Did You Know? Cle
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Behind the Scenes Clerk of Superior
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Behind The Scenes Code Enforcement
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Behind The Scenes Communications FY
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Behind The Scenes Community Develop
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Behind the Scenes County Clerk MISS
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Behind the Scenes County Clerk BUDG
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Behind The Scenes County Manager <
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Behind the Scenes Department of Tra
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Behind The Scenes Did You Know? The
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Behind The Scenes Development and I
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Behind the Scenes District Attorney
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Behind The Scenes Economic Developm
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Behind The Scenes Economic Developm
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Behind the Scenes Elections & Regis
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Behind the Scenes PERFORMANCE MEASU
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Behind The Scenes Emergency Managem
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Behind The Scenes Erosion Control F
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Behind the Scenes Ethics Board MISS
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Behind the Scenes Extension Service
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Behind the Scenes Extension Service
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Behind The Scenes Finance Departmen
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Behind The Scenes Finance Departmen
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Behind the Scenes Fleet Management
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Behind the Scenes Fleet Management
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Behind the Scenes General Fund Admi
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Behind the Scenes Government Servic
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Behind the Scenes Government Servic
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Behind The Scenes Human Resources G
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Behind The Scenes Human Resources F
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Behind The Scenes Human Resources B
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Behind the Scenes Information Servi
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Behind the Scenes Information Servi
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Behind the Scenes Internal Audit PE
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Behind the Scenes Juvenile Court GO
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Behind the Scenes Law Department MI
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Behind the Scenes Law Department PE
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Behind the Scenes Library GOAL #4 -
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Behind the Scenes Magistrate Court
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Behind the Scenes Magistrate Court
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Behind The Scenes Medical Examiner
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Behind The Scenes Medical Examiner
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Behind the Scenes Other Governmenta
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Behind the Scenes Other Governmenta
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Behind the Scenes Parks, Recreation
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Behind The Scenes Interesting Facts
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Behind The Scenes Planning < Define
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Behind The Scenes Police Department
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Behind The Scenes Police Department
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Behind the Scenes Probate Court MIS
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Behind the Scenes Property Manageme
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Behind The Scenes Public Safety age
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Behind The Scenes Public Safety Tra
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Behind The Scenes Public Safety Tra
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Behind the Scenes Public Services A
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Behind the Scenes Public Services A
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Behind the Scenes Purchasing Depart
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Behind the Scenes Purchasing Depart
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Behind the Scenes Records Managemen
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Behind the Scenes Did You Know? She
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Behind the Scenes Sheriff’s Offic
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Behind the Scenes Sheriff’s Offic
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Behind the Scenes Solicitor PERFORM
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Behind the Scenes State Court PERFO
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Behind the Scenes Superior Court GO
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Behind the Scenes Support Services
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Behind the Scenes Support Services
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Behind the Scenes Tax Assessor MISS
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Behind the Scenes Tax Assessor PERF
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Behind the Scenes Tax Commissioner
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Behind the Scenes Tax Commissioner
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Behind the Scenes Vehicle Acquisiti
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Behind The Scenes Zoning < Assist t
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Behind The Scenes Other Operating F
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Behind the Scenes Casualty and Liab
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Behind The Scenes Community Service
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Behind The Scenes Compost Fund MISS
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Behind The Scenes Debt Service Fund
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Behind The Scenes E911 Fund MISSION
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Behind The Scenes Did You Know? The
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Behind The Scenes Fire Fund < Repla
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Behind The Scenes Fire Fund BUDGET
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Biennial Budget 2 0 0 9 - 2 0 1 0 - Cobb County Government

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