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-r <br />3 <br />County Capital Projects <br />Excluding Solid Waste Enterprise. Fund <br />Recommended Funding for FY2007-02 <br />Pro acted Available PAYG ~Fundin <br />1/2 Cent Sales Taxes 1,533,000 <br />2/3 of One Cent Equivalent 560,000 . <br />Grants 230;225 NC DOT grant funds to offset 90% of OPT vehicle purchase <br />$100,000 for Lands legacy and $50,000 far Human Services <br />Transfers from General Fund 150,000 Automation (included in the IT Plan) - <br />Total Projected Available 2,473,225 <br />PAYG Fundy ' <br />Legacy. <br />Facility Planning <br />IT Plan <br />Equipment and Vehicles <br />400,000 On-going commitment <br />400,000 <br />Needed in order to complete planning & design phase and be <br />350,000 ready td move forward with construction as altemaiave funding <br />either bonds or co s become available in fall 2001 <br />600,000 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 />723,225 $256,000); $320,600 for Sheriff fleet (13 vehicles) replacement; <br />$146 625 for EMS re lacement vehicles <br />2,473,225. <br />