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Suggested Project Changes to County Projects If One Cent Property Tax Is Not
<br />Allocated to County Projects
<br />R - 1999 -09 Recommended CIP
<br />I - Project than es if one cent not allocated to county projects
<br />County
<br />R
<br />Total
<br />$50,000
<br />$25,000
<br />$25,000
<br />$75,000
<br />$200,000
<br />$250,000
<br />$798,000
<br />Communications
<br />Funding
<br />2004 -05
<br />1
<br />Througb
<br />$0
<br />$25,000
<br />$25,000
<br />$75,000
<br />$50,000
<br />Through
<br />$598,000
<br />Emergency
<br />R
<br />1998 -99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2008 -09
<br />Total
<br />Senior Centers
<br />R
<br />so
<br />$100,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$750,000
<br />$1,450,000
<br />1
<br />$0
<br />$100,000
<br />$150,000
<br />$143,250
<br />$0
<br />$300,000
<br />$750,000
<br />$1,443,250
<br />$80,000
<br />Skills Development
<br />R
<br />52,056,340
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,056,340
<br />1
<br />1
<br />$2,056,340
<br />$0
<br />$0
<br />$0
<br />$0
<br />so
<br />$0
<br />$2,056,340
<br />Whiffed Human
<br />R
<br />$447,840
<br />$1,909,100
<br />$0
<br />$0
<br />$0
<br />$0
<br />so
<br />$2,356,940
<br />Services
<br />1
<br />$447,840
<br />$1,909,100 1
<br />$0
<br />$0
<br />so
<br />$0
<br />s0
<br />$2,356,940
<br />Total Public
<br />R
<br />$0
<br />$250,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$315,000
<br />Buildings &
<br />A
<br />$8,191,080
<br />$5,767,575
<br />$2,464,175
<br />$1,402,500
<br />$1,580,000
<br />$1,775,000
<br />$18,535,000
<br />$39,715,330
<br />Equipment Project
<br />$0
<br />$250,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$325,000
<br />Justice Facility
<br />Cosa
<br />1
<br />$8,191,080
<br />$5,336,075
<br />$2,095,575 1
<br />$1,153,750 1
<br />$900,000 1
<br />$1,225,000 1
<br />$14,697,000
<br />$33,598,480
<br />County
<br />R
<br />$173,000
<br />$50,000
<br />$25,000
<br />$25,000
<br />$75,000
<br />$200,000
<br />$250,000
<br />$798,000
<br />Communications
<br />1
<br />$173,000
<br />$0
<br />$25,000
<br />$25,000
<br />$75,000
<br />$50,000
<br />$750,000
<br />$598,000
<br />Emergency
<br />R
<br />$80,000
<br />$0
<br />$0
<br />so
<br />$0
<br />$0
<br />$0
<br />$80,000
<br />Generators
<br />1
<br />$80,000
<br />$0
<br />$0
<br />s0
<br />so
<br />so
<br />so
<br />$80,000
<br />EMS /911 Center
<br />R
<br />$0
<br />$10,500
<br />$40,000
<br />$410,425
<br />$0
<br />$0
<br />s0
<br />$460,925
<br />1
<br />so
<br />$0
<br />$0
<br />$0
<br />$0
<br />so
<br />$0
<br />$0
<br />Equipment and
<br />R
<br />$1,366,793
<br />$500,000
<br />$411,455
<br />$372,955
<br />$462,605
<br />$500,000
<br />$2;569,325
<br />$6,183,133
<br />Vehicles
<br />1
<br />$1,366,793
<br />$423,530
<br />$361,455
<br />$372,955
<br />$462,605
<br />$500,000
<br />$2,569,325
<br />$6,056,663
<br />Firing Range
<br />R
<br />$0
<br />$250,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$315,000
<br />1
<br />$0
<br />$250,000
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$325,000
<br />Justice Facility
<br />R
<br />$25,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />Planning
<br />1
<br />$25,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$125,000
<br />Total Public
<br />A
<br />Safety Project
<br />$1,644,793
<br />$910,500
<br />$551,455
<br />$808,380
<br />$537,605 1
<br />$700,000 1
<br />$2,819,325 11
<br />$7,972,058
<br />1
<br />1
<br />1
<br />Costs
<br />$1,644,793
<br />$773,530
<br />$461,455
<br />$397,955
<br />$537,605
<br />$550,000
<br />$2,819,325
<br />$7,184,663
<br />
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