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z <br /> <br />County Capital Projects <br />Excluding Solid Waste Enterprise Fund <br />Recommended Funding for FY 2001-02 <br />Projected Available PAYG Fund <br />1/2 Cent Sales Taxes <br />2/3 of One Cent Equivalent <br />Grants <br />Transfers from General Fund <br />Totai Projected Available <br />Cnunty Prniecta <br />1,533,000 <br />560,000 <br />230,225 NC DOT grant funds to offset 90% of OPT vehicle purchase <br />$100,000 for Lands Legacy and $50,000 for Human Services <br />150,000 Automation (included in the IT Plan) - <br />2,473,225 <br />Sportsplex 400,000 On-going commitment <br />Lands Legacy 400,000 <br /> Needed in order to complete planning & design phase and be <br />Justice Facility Planning 350,000 ready to move forward with construction as alternative funding <br /> either bonds or co s become available in fall 2001 <br />IT Plan 600 <br />000 Necessary in order to allow for completion of Business System <br /> , purchase and other priority IT initiatives <br /> Includes partially grant funded OPT vehicles (approximately <br />Equipment and Vehicles 723,225 $256,000); $320,600 for Sheriff fleet (13 vehicles) replacement; <br /> $146,625 for EMS re lacement vehicles <br />Total County Projects 2,473,225 <br />Funded With PAYG Funds <br />