Agenda - 06-17-1987 - Laserfiche WebLink

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AZTA MMN r 3 CAPITAL LISTED IN 1987-88 SECTION OF CAPITAL IMPROVEMENTS PLAN The following capital projects and capital e for 1987-88. Those items noted with an asterisk haveebeenediscusseded during budget deliberations as items that could be deleted, deferred to another year or reassigned to the Manager's Recommended Budget. 1. ) PLANNING AND AGRICULTURE: $110,250; roof repairs. interior, eis part ofcaneon-going project. Renovations to the parking lot were completed in 1986-87. 2• ) SOUTHERN ORANGE RESCUE SQUAD EXPANSION: $5,000. 3. ) GRADY BROWN HUMAN RESOURCE CENTER: $15,000; to chair lift for handicap accessibility to the gym area at e a Central Recreation Center. 9Ym area at the 4. ) HOMESTEAD RECREATION CENTER: $30,000; on-goin Bids are currently on the street with a scheduledobidtopening date of July 28. This project received partial funding in 1986-87. 5. ) AGRICULTURE BUILDING: $10,000; to provide outside ramp for handicap accessibility. 6. ) **ART SCHOOL; $3,400; to provide a stove and refrigerator for the senior nutrition site under the Department on Aging ($900) ; and also to provide sufficient seating for the public in the event the Board chooses to hold Commissioners meetings at this facility ($2,500) . 7• ) **COURTHOUSE: $5,000; to pad courtroom benches. 8. ) JAIL RENOVATIONS: $57,000; modifications to include areas and a law library required to avoid as for law suits. potential 9. ) COUNTY RE-MAPPING: $97,554; on-going program with multi-year funding. 10. ) SOUTHERN HUMAN SERVICES COMPLEX: lighting improvements at Northside47' 000; parking, facade and 11. ) NORTHERN HUMAN SERVICES (Cedar Grove) : $13, project to update boiler system and electricalOsystem; to provide additional outside lighting (buy or lease will be explored) and to provide handicap accessibility. There is $10,000 requested in 1988-89 C.I.P. To complete these projects.