Coweta County FY 2018 Proposed Capital

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1 Support Project Cost Capital SPLOST O&M ADULT PROBATION Level II Rossville Ballistic vests replacements for 4 officers Capital Y 2,400 2,400 ADULT PROBATION Awnings for 10 Olive Street Building Capital Y 4,000 2,500 ADULT PROBATION ADULT PROBATION ADULT PROBATION ANIMAL CONTROL Relocate holding cells to the rear of the 10 Olive Street Building and convert existing holding cell location into another office. Capital Y 4,000 4,000 Paint interior of building at 10 Olive Street and replace carpet and rubber base. This project would need to be coordinated with holding cell project. Capital N 9,300 Make front doors handicapped accessible and adjust counter height in lobby FY 17 Y Possible Grant Add an UPS Battery Back up for Surgical Room funding N 5,000 ANIMAL CONTROL Purchase Ford F 150 Capital Y 28,000 28,000 ANIMAL CONTROL Purchase three (3) slide in transport cage units. Capital Y 22,500 22,500 ANIMAL CONTROL ANIMAL CONTROL Replace low speed buffer ANIMAL CONTROLReplace Metal Cat Cages Replace tile floor in front office, bonding room, and cat rooms. Capital N 10,000 Included in O&M Y 1,000 Possible Grant funding Y 1/2 13,500 6,750 CORONER New Ford Explorer 4x4 Capital N CORONER Surplus Ambulance FY17 CORONER RMS O&M N CORONER ipads O&M Y 2,500 CORONER Inferno Stretcher System Capital N 30,000 CORRECTIONAL INST Replace Office Manager laptop Capital ITR

2 Support Project Cost Capital SPLOST O&M CORRECTIONAL INST Purchase 2 Motorola APX 6000 Walkie Talkies Capital Y 7,800 7,800 CORRECTIONAL INST Replace outdoor Ice Box Capital Y 5,000 5,000 CORRECTIONAL INST Renovate guardhouse Capital N 10,000 CORRECTIONAL INST Replace Air Commpressor Capital N 6,500 CORRECTIONAL INST CORRECTIONAL INST Replace two(2) low speed buffers Replace two (2) high speed buffers FY 17 1 FY18 3 O&M Y 2,000 3,000 FY 17 1 FY18 3 O&M Y 2,000 CORRECTIONAL INST Replacement of Tilt Skillet Capital N 18,500 CORRECTIONAL INST Replace RTU HVAC Unit 12 Capital N 8,500 CORRECTIONAL INST Purchase Ford E passenger Transport Van Capital N 35,000 EMERGENCY MGT AGENCY Siren for Recrea on Complex on Hospital Road Grant/ SPLOST Y 42,000 8,500 EMERGENCY MGT AGENCY Reverse 911 Capital Y 25,000 25,000 EMERGENCY MGT AGENCY Surveillance Cameras at Public Safety Communica on Tower Sites 4 cameras 2 sites Capital Y 6,000 6,000 TRANSPORTATION & ENGINEERING 5311 Vehicle Replacements (2) Capital Y 8,943 8,943 TRANSPORTATION & ENGINEERING New 4X4 Truck for Development Inspector Capital N 25,000 TRANSPORTATION & ENGINEERING Replacement of 2 Traffic Counters O&M FY 17 2,000 EXTENSION OFFICE Proximity Card Access O&M FY 17

3 Support Project Cost Capital SPLOST O&M FINANCE DEPT Remodel front desk/kitchen O&M Y 2,500 2,500 FINANCE DEPT 3 New office chairs O&M Y 1,000 1,000 IT Network Infrastructure Capital Y 96,000 96,000 IT Computer and Printer Replacement Cycle Capital Y 97,000 97,000 IT Server Infrastructure Capital Y 93,000 93,000 JUVENILE 2 Chairs 1 Coffee Table Capital N 1,500 MAGISTRATE Replace Sharp MX C4025SC multi function copier with 200K plus copies on the device. Capital N 8,450 MAGISTRATE New Vehicle Capital Y 26,000 26,000 MAGISTRATE Replace 2 laptops ITR Y PINE ROAD FAIRGROUNDS Chairs for the Exhibit Hall/Conference Center Capital Y 13,500 18,000 Administra on Building three stop elevator control replacment Capital N 75,000 Administra on Building carpet replacement cycle Capital Y 10,000 10,000 Animal Control surgical suite UPS back up system Capital N 6,000 Carpenters Shop sep c system field replacment Capital N 5,000 Carpenters Shop replacement air compressor Capital N 1,500 CCFD Sta on Twelve Sep c System Replacement SPLOST N 7,500 Central Library HVAC Control Replacement Capital Y 25,000 25,000

4 Support Project Cost Capital SPLOST O&M E911/Record Retention Roof Repair Capital N 100,000 E911 HVAC Replacement Cycle Capital as needed Georgia State Patrol carpet replacement cycle Capital N Historic Courthouse HVAC Control Replacement/Upgrade Capital Y 60,000 35,000 25,000 Historic Courthouse Exterior Pain ng Y 10,000 10,000 Hunter Complex roof replacement Capital N 120,000 Hunter Complex replacement gym doors O&M Y 9,000 9,000 Hunter Gym football gear storage addi on SPLOST Y 112, ,500 Jail roof replacement 2/3rd of building FY 19 N 1,000,000 Jail HVAC Replacement Cycle Capital Y 120,000 60,000 Johnny Brown roof replacement SPLOST Y 140, ,000 Justice Center Chiller #1 Capital Y 100, ,000 Jus ce Center seal and stripe parking lot O&M Y 5,000 5,000 Jus ce Center first floor carpet replacment Capital Y 175,000 85,000 Jus ce Center DA's Office Renova on Capital N 33,000 Jus ce Center parking lot addi on Fund Balance Y 330,000 Jus ce Center pergola Capital N 5,000 Public Buildings carpet cleaner Y

5 Support Project Cost Capital SPLOST O&M Public Buildings replacment floor buffer Y Prison HVAC replacement cycle Capital as needed 20,000 Prison roof replacement 1/2 FY 19 N 430,000 Recrea on Department Carpet Replacement Capital N 30,500 Recrea on Department Community Center Sound Attenuation Panels Clay Wood SPLOST Y 10,000 10,000 Recrea on Department Community Center Sound Attenuation Panels Welcome Center SPLOST Y 5,000 5,000 Recrea on Department Community Center Sound Attenuation Panels Panther Creek SPLOST Y 7,500 7,500 Recrea on Department Community Center Sound Attenuation Panels Senoia SPLOST Y 7,500 7,500 Tax Commissioners Office Renova on Capital Y 60,000 Carpenters Shop Replacement Equipment Y CCFD Ice Machine Replacement Cycle O&M Y 3,200 3,200 Seal Coat and Strip Recrea on Department Parking Lots Capital N 45,000 A/V Systems for Community Centers Capital Y 40,000 16,000 Passenger Van Capital Y 25,000 25,000 Upgrade Probation Doors for Accessibility Capital Y 15,000 10,000 RECREATION DEPT Pavillion at Clay Wood SPLOST Y 15,000 15,000 RECREATION DEPT Purchase of two mowers for grass cu ng details. Capital N 21,000 RECREATION DEPT Replacement of wood poles at Whitlock SPLOST N

6 Support Project Cost Capital SPLOST O&M RECREATION DEPT Madras Community Center Remedia on & Selec ve renovation SPLOST N RECREATION DEPT Leroy Johnson Park Phase 2 SPLOST N ROAD DEPT Gradall XL4100V 6x4 SPLOST Y 383, ,500 ROAD DEPT 2 New CAT 12M Motorgrader SPLOST Y 1 515, ,500 ROAD DEPT Tire Changer Capital Y 8,000 8,000 ROAD DEPT 1 New Bus Capital N 95,000 ROAD DEPT 3 PTO mounted blowers for R/W tractors Capital Y 2 (1 FOR AIRPORT) 21,000 14,000 ROAD DEPT 1 Tailgate Conveyor Spreader SPLOST Y 17,500 17,500 ROAD DEPT 1 New Caterpillar Track Loader Capital N 230,000 ROAD DEPT 2 Small Dump Trucks SPLOST Y 1 190,000 95,000 ROAD DEPT 1 New Mack Dump Truck SPLOST Y 152, ,000 ROAD DEPT 2 New Crew Cab F New Crew Cab F 250 4x4 Capital Y 1 119,000 59,500 ROAD DEPT 1 New Def tote with pump set up O&M Y ROAD DEPT New Sidearmfor cu ng back right of way Capital N 145,834 ROAD DEPT 1 Slide in Salt Spreader Capital N 11,000 ROAD DEPT 1 Salt Spreader and Snow Plow Capital N 55,000 ROAD DEPT 3 Jack Tamps, 7 Blowers, 8 Pole Saws, 8 Weed Eaters, 10 Chainsaws, 1 Cut off Saw O&M Y 22,805 22,805 ROAD DEPT Heavy Equipment Shop O&M Y 7,930 7,930 ROAD DEPT Fleetma cs GPS System Capital N

7 Support Project Cost Capital SPLOST O&M SHERIFF'S DEPT Ten (10) Motorola APEX 6000R W.T. (handheld radio) (6) Capital Y 14,250 21,000 SHERIFF'S DEPT Eight (8) Radars Kustom Signals Raptor RP 1 O&M Y 12,600 SHERIFF'S DEPT Fifteen (15) First aid crisis response kits (check grant funding) O&M Y 4,935 SHERIFF'S DEPT Ten (10) Alco Sensor III O&M Y 5,250 SHERIFF'S DEPT Digital Forensic Evidence Examination Station O&M Y 4,000 SHERIFF'S DEPT Four (4) Ballistic shields O&M Y 10,000 35,000 SHERIFF'S DEPT Sixteen (16) Replacement vehicles, fully equipped with lights, computer, radar, camera, console, cage and stop sticks. Capital Y 600,000 1,100,000 SHERIFF'S DEPT Two (2) Replacement vehicles for Warrant/Civil Unit Capital N 75,000 SHERIFF'S DEPT CID Vehicle replacement Capital N 30,000 SHERIFF'S DEPT Twenty Five (25) Fujitsu Lifebook T935 Laptop with mounts ITR Y 37,500 SHERIFF'S DEPT Laptop computer and large screen TV for Training at Jus ce Center, 2 scanners for Training and Civil Divisions. 1 Printer for front desk at Juvenile Center. Capital N 2,549 SHERIFF'S DEPT Computer Forensic Lab So ware License and Support Grants 23,100 SHERIFF'S DEPT JAIL Four (4) Commercial grade rolling dra ing chairs. Withdrawn Capital SHERIFF'S DEPT JAIL ICO Tech, Central Control Panel Upgrade with 3 year annual support. Capital Y 33,352 33,352 SOLICITORS OFFICE Surface Pro tablets for a orneys (6) SOLICITORS OFFICE STATE COURT TECH FEES Y 8,000 8, Office chairs replace damaged and worn chairs (original to courthouse in 2006). Capital Y 4,400 3,025 STATE CLERK OF COURT Replace Office chairs in the Clerk's Office and Courtroom areas for clerks. (17 chairs) Capital Y 8,369 4,675 Support Project Cost Capital SPLOST O&M

8 STATE CLERK OF COURT Microso Pro Surface Capital N 1,300 STORMWATER PW Work Truck Capital Y 70,000 70,000 TAX ASSESSOR Tow replacement B/W laser printers ITR Y TAX COMMISSIONER Call Center Included in IT WORK RELEASE CENTER Replace slow speed Buffer O&M Y 1,000 1,000 WORK RELEASE CENTER Replace high speed buffer O&M Y 1,000 1,000 WORK RELEASE CENTER Purchase High Capacity Commercial Ice Maker with Bin Capital Y 6,500 6,500 WORK RELEASE CENTER Purchase laptop for Corrections Specialst ITR Y WORK RELEASE CENTER Purchase Ford F 150 Capital N 28,000 WORK RELEASE CENTER Replace Assistant Supervisor Computer ITR Y Total General Fund Capital 6,814,859 2,118,945 1,252,500 75,500 39,635

9 Support Project Cost Capital SPLOST O&M Continue Pumper Replacement SPLOST FY19 690,000 Continue Ambulance Replacement Hosp Authority Y 500, ,000 Continue SUV Replacement Program SPLOST Y 94,000 94,000 SCBA Replacement Program SPLOST Y 73,000 73,000 Station 1 Security upgrade SPLOST Y 30,000 30,000 Ambulance (New) 2 Capital Y 623, , ,000 Lucas x's 2 (New) Stryker Stretcher x's 2 (New) Larynscope x's 2 and 2 (New) Stair Chairs x's 2 (New) Radio Equipment x's 4 Radios (New) Brush truck Replacement SPLOST AED x's 4 FY 17 12,000 12,000 Westnet Upgrades SPLOST N 40,000 40,000 Ambulance Child Restraints x's 10 SPLOST Y 7,000 7,000 First Watch Software SPLOST N 127, ,000 Cameras for Medic Units SPLOST Y 12,000 14,000 Firefighting Equipment M&O 75,000 75,000 Technical Rescue Equipment M&O 25,000 25,000 Turnout Gear M&O 65,000 65,000

10 Support Project Cost Capital SPLOST O&M Turnout Gear (New Positions SAFER) M&O 81,000 81,000 Treadmills x's 4 M&O Y 2 in FY 17 12,000 6,000 Training Simulators M&O Y 6,000 6,000 3 Fire COM Headsets M&O 12,000 12,000 Tactical Medic M&O 10,000 10,000 Radio Holsters for Medic Units M&O Y 2,000 2,000 Honor Guard M&O Y 5,000 3,000 Total Fire and EMS 2,501, , , , ,000 E 911 Purchase of 12 chairs for 911 Communica ons Officers Capital Y 16,179 16,180 Total E ,179 16,180 LIBRARY Copier(s) Replacement at Central Library Capital Y 8,000 8,000 LIBRARY Printer (s) replacement at Central Library ITR LIBRARY Shelving for Senoia to replace shelving that cannot be found O&m Senoia Y 2,600 2,600 LIBRARY 3 New self service sta ons for Central Envisionware barcodebased self service system including software I year parts and labor included Installation and training included Capital Y 1 9,100 3,000 LIBRARY Materials request Print and Digital Capital Y 46,000 30,000 Total Library 65,700 41,000 2,600

11 Support Project Cost Capital SPLOST O&M SOLID WASTE MANAGEMENT Compactors Capital 40,000 SOLID WASTE MANAGEMENT compactor boxes Capital Y 15,000 35,000 SOLID WASTE MANAGEMENT pressure washer 209 O&M Total Solid Waste 55,500 35, AIRPORT AUTHORITY Fencing with gate at Terminal Building Capital Y 22,000 22,000 AIRPORT AUTHORITY Storm Water Preven on Plan update Capital Y 25,000 25,000 AIRPORT AUTHORITY Add Fuel Reclaimers and new fuel sumps to both Avgas and Jet A tanks Capital Y 36,000 20,000 AIRPORT AUTHORITY crack seal/seal coat Capital Y 30,000 15,000 Total Airport Authority 113,000 82,000 DEVELOPMENT AUTHORITY Purchase addi onal 65" Vizio Smart TV and pair it with existing TV FY Total Development Authority 900 Total all funds 9,567,838 2,601,825 1,887, , ,635