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Impact of Not Having One Cent <br />Summary <br />The Chart below summarizes the impact of not having the one cent of property tax for County <br />capital projects. As staff prepared the other scenarios requested by the Board, (having 2/3 of <br />one cent and having 1/2 of one cent), funding for projects decreased in the one cent scenario is <br />restored. <br />Project . Comments <br />Public Buildin s and Equipment <br />cultural Learning Center Project not funded in 10 year plan <br />County Facilities Maintenance Last six years of plan, project decreases by $1,763,000 <br />Energy Retrofitting No allocation in fy 99/00 (decrease of $25,000); remaining <br />years' funding also reduced <br />Equipment and Record Storage <br />Project total decreased by $150,000 (in years beyond fy <br />2000 -01) <br />Equipment and Vehicles <br />Reduces number of replacement vehicles purchased in first <br />two years of plan <br />Handicapped Accessiblity <br />No allocation in fy 99/00 (decrease of $15,000); remaining <br />years' funding also reduced <br />Homestead Center <br />Allocations in fy 2000 -01 postponed to 2001 -02 <br />Information Technology <br />FY 99/00 allocation reduced by $200,000; fy 00/01 <br />reduced by $39,000; future years remain in tact as <br />recommended. <br />Northern Human Services <br />Project proceeds as recommended; funded from 2/3 net <br />debt reduction bonds <br />Orange County Center for Family Life <br />Project not funded in 10 year plan <br />Orange Enterprises <br />Addition not funded in 10 year plan <br />No allocation in fy 99/00 (decrease of $110,000); <br />Roofing Projects <br />remaining future years funding reduced <br />Whitted Human Services <br />Project proceeds as recommended; funded fxom 2/3 net <br />debt reduction bonds <br />Public Sa et <br />County Communications <br />No allocation in fy 99/00 (decrease of $50,000); future <br />years funding reduced <br />EMS /911 Center <br />Project not funded in 10 year plan <br />in first two of plan <br />E ui ment and Vehicles <br />Reduces replacement equipment years <br />Public Works <br />Funding of $50,000 per year (fy 99/00 through fy <br />Solid Waste Centers <br />2008/09) deleted <br />Equipment and Vehicles <br />Reduces replacement equipment in second year of plan <br />Recreation and Parks <br />FY 2000 /01 allocation for feasiblity and design deleted <br />Park at NHSC <br />Parkland and Recreation Facilities <br />Fug m F99/00 50,000) and 00 01 (25,000) <br />deleted <br />6 -13 <br />