Agenda - 05-11-1999 - 3 - Laserfiche WebLink

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Impact of Not Having One Cent Summary Project Comments Public Buildings and Equipment Agricultural Learning Center Project not funded in 10 year plan County Facilities Maintenance Last six years of plan, project decreases by $1,763,000 Energy Retrofitting No allocation in fy 99/00 (decrease of $25,000); remainin ears' fundin also reduced Equipment and Record Storage Project total decreased by $150,000 (in years beyond fy 2000 -01 Equipment and Vehicles Reduces number of replacement vehicles purchased in first two years of plan Handicapped Accessiblity No allocation in fy 99/00 (decrease of $15,000); remainin ears' funding also reduced Homestead Center Allocations in fy 2000 -01 postponed to 2001 -02 Information Technology FY 99/00 allocation reduced by $200,000; fy 00 /01 reduced by $39,000; future years remain in tact as recommended. Northern Human Services Project proceeds as recommended; funded from 2/3 net debt reduction bonds Orange County Center for Family Life Project not funded in 10 year plan Orange Enterprises Addition not funded in 10 year plan Roofing Projects No allocation in fy 99/00 (decrease of $110,000); remainin future years fundin reduced Whitted Human Services Project proceeds as recommended; funded from 2/3 net debt reduction bonds Public Safety County Communications No allocation in fy 99/00 (decrease of $50,000); future ears funding reduced EMS /911 Center Project not funded in 10 year plan Equipment and Vehicles Reduces re lacement equipment in first two years of Public Works Solid Waste Centers Funding of $50,000 per year (fy 99/00 through fy 2008/09) deleted Equipment and Vehicles Reduces re lacement equipment in second year of plan Recreation and Parks Park at NHSC FY 2000 /01 allocation for feasibli and desiiE deleted Parkland and Recreation Facilities Funding in fy 99/00 $50,000) and fy 00/01 ($25,000 deleted