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Summary
<br />County Capital Projects
<br />1998-08 Capital Investment Plan
<br />County Manager Recommended
<br />Public Buildings
<br />and Equipment
<br />Building Safety
<br />1998-99
<br />103,451
<br />1999-00
<br />0
<br />2000-0i
<br />0
<br />2001-02
<br />0
<br />2002-03
<br />0
<br />2003-04
<br />0
<br />2004-05
<br />0
<br />2005-06
<br />0
<br />2006-07
<br />0
<br />2007-08
<br />0
<br />Total
<br />$103,451
<br />Court Street Annex 15,000 115,000 0 0 0 0 0 0 0 0 $130,000
<br />County Facilities
<br />Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,940,000
<br />1,940,000
<br />1,940,000
<br />1,940,000
<br />1,940,000
<br />$9,700,000
<br />Energy Retrofitting 0 25,000 25,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 $750,000
<br />Equipment and
<br />Record Storage
<br />0
<br />69,575
<br />69,575
<br />0
<br />50,000
<br />50,000
<br />0
<br />50,000
<br />0
<br />0
<br />$289,150
<br />Equipment and
<br />Vehicles
<br />239,506
<br />241,747
<br />210,018
<br />205,618
<br />223,406
<br />221,509
<br />221,509
<br />221,509
<br />221,504
<br />221,509
<br />$2,227,840
<br />Government Services
<br />Annex
<br />30,000
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$40,000
<br />Handicapped Access 0 15,000 15,000 15,000 15,000 0 0 0 0 0 $60,000
<br />Homestead Center 0 0 25,000 0 0 0 0 0 0 0 $25,000
<br />Information
<br />Technology
<br />614,040
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000
<br />600,000.
<br />600,000
<br />$6,014,040
<br />Loan Pool 50,000 0 0 0 0 0 0 0 0 0 $50,000
<br />New Courthouse 68,250 0 0 0 0 0 0 0 0 0 $68,250
<br />Northern Human
<br />Services
<br />1,080,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 '
<br />0
<br />$1,080,500
<br />w
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