FY 23 Approved Budget Book

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

FY 23 Budget Appropriation

Total Project Cost

Project Title/Description

Operating Budget Impact

GENERAL PROJECTS:

Broadband Infrastructure

25,000,000

25,000,000 Annual maintenance cost to HMAN backbone

This project will provide funding to expand the HMAN backbone and lateral dark fiber to allow an internet service provider to build infrastructure to provide internet service availability to under and unserved areas of the rural county.

and laterals.

Courthouse Building Repairs

0

10,034,900 Continued repair and renovation to the building

Provides funding for repairs and renovations to the

will have a slight impact for maintenance (<$4,000)

Courthouse building

Efficiency Capital Investment Projects

300,000

148,540 Efficiency projects have a potential cost savings on

This project will implement projects that will increase efficiency in county operations by reducing costs and improving the

the operating budget by reducing expenditures such as energy costs, operational expenses, etc.

County's environmental footprint.

Fleet Replacement

3,000,000

30,540,000 Replacement of vehicles and equipment can create

This project provides funds for replacement of essential vehicles and equipment that have become inefficient,

a cost savings in fuel, repair and maintenance by replacing inefficient pieces of fleet with

unreliable or averaging high mileage.

modernized, efficient models.

PUBLIC SAFETY PROJECTS:

HCSO Cell Site Simulator Replacement

600,000

600,000 Annual maintenance on the platform vehicle.

This project will replace existing digital receiver technology that is outdated and ineffective

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