Capital Outlay x

453

Capital Outlay
x


























Cash
Bonds
Lottery
Cash
Bonds
Lottery
Department of Administrative Services
Georgia Building Authority
$37,600,000
$500,000
Georgia Technology Authority
18,000,000
Department of Agriculture
2,000,000
Department of Community Affairs
Georgia Environmental Facilities Auth.
$1,344,432
20,000,000
Department of Corrections
18,785,000
Department of Defense
2,000,000
State Board of Education
79,500
632,520,000
State Forestry Commission
1,045,000
Georgia Bureau of Investigation
920,000
Department of Human Resources
14,665,000
Dept. of Industry, Trade and Tourism
Georgia Ports Authority
5,300,000
Georgia World Congress Center Auth.
8,800,000
Department of Juvenile Justice
18,000,000
Department of Labor
4,965,000
Department of Natural Resources
45,240,000
Georgia Agrirama Development Authority
175,000
Jekyll Island State Park Authority
2,900,000
Department of Public Safety
1,002,488
Regents, University System of Georgia
6,712,000
219,425,000
1,650,000
Office of Secretary of State
54,000,000
Dept. of Technical and Adult Education
87,345,000
Department of Transportation
152,575,000
327,447,299
Department of Veterans Service
1,000,000
__________
__________
__________
__________
__________
__________

Total
$9,138,420 $1,347,260,000
$0
$329,597,299
$0
$0
[1] - Shown here for informational purposes only; see "The Governor's Amended Budget Report - Fiscal Year 2002" for details.
[2] - Includes $620,730,000 that will be in a separate supplementary bond appropriations bill.
[3] - Includes $2,481,000 Tobacco Settlement funds.
[4] - Includes $1,500,000 Tobacco Settlement funds.
A significant portion of capital outlay projects requested for FY 2003 are recommended in the Amended FY 2002
budget. Also, all projects recommended to be funded by bonds are recommended in the Amended FY 2002 budget
due to very favorable bond market conditions.
Amended FY 2002
[1]
FY 2003
SUMMARY OF RECOMMENDED CAPITAL OUTLAY
[2]
[3]
[4]
454 DEPARTMENT OF ADMINISTRATIVE SERVICES
FY 2003 Capital Outlay Projects
Requested
Amount
Source
Amount
Source
NEW CONSTRUCTION
Project Scope: PD-Predesign PA-Property Acquisition
D- Design C - Construction E - Equipment
- State History Museum [97,000 GSF]
$2,000,000
$2,000,000 Bonds
Project Scope: PD-Predesign D-Design
PD,D
PD,D
Project Cost:
$2,000,000
- Data Center Building [95,000 GSF]
17,500,000
18,000,000 Bonds
Project Scope: PA
PA
PA
Project Cost:
$18,000,000
RENOVATIONS & IMPROVEMENTS
- Trinity/Washington, Health and Judicial Building
82,700,000
20,000,000 Bonds
- Capital Education Center executive dining area

775,000
700,000 Bonds
- State Capitol restoration
14,000,000
5,000,000 Bonds
MAJOR REPAIRS
- Judicial, Health and Archives elevators
2,900,000
2,000,000 Bonds
- LOB and 330 Ponce de Leon (replace caulking)
1,500,000
1,000,000 Bonds
- Correct life safety issues on all buildings
1,775,000
1,700,000 Bonds
- Deferred maintenance issues
2,200,000
2,200,000 Bonds
- Remediate fuel storage tanks - state owned property
3,000,000
3,000,000 Bonds
- Remediate fuel storage tanks - non-state owned property
$500,000 Cash
TOTALS
$128,350,000
$55,600,000
$500,000
RECOMMENDATION SUMMARY
Cash
$500,000
Bonds
$55,600,000
Lottery
Governor's Recommendations
Amended FY 2002
FY 2003
455 DEPARTMENT OF AGRICULTURE
FY 2003 Capital Outlay Projects
Requested
Amount
Source
Amount
Source
MAJOR REPAIRS
- Farmers' Markets Statewide
$2,000,000
$2,000,000 Bonds
TOTALS
$2,000,000
$2,000,000

RECOMMENDATION SUMMARY
Cash
Bonds
$2,000,000
Lottery
Governor's Recommendations
Amended FY 2002
FY 2003
456 DEPARTMENT OF COMMUNITY AFFAIRS
FY 2003 Capital Outlay Projects
Requested
Amount
Source
Amount
Source
GEORGIA ENVIRONMENTAL FACILITIES AUTHORITY
NEW CONSTRUCTION
- Provide for low interest loans for local water and
$12,000,000
$12,000,000 Bonds
sewer construction projects to support environmental
protection and economic development.
- Provide state match to federal funds for clean water
8,000,000
8,000,000 Bonds
and drinking water capitalization grants.
- Add funds for the City of Warm Springs to support
1,344,432 Cash
wastewater treatment enhancements necessary to
provide adequate services to state-owned Roosevelt
Warm Springs Institute for Rehabilitation.
TOTALS
$20,000,000
$21,344,432

RECOMMENDATION SUMMARY
Cash
$1,344,432
Bonds
$20,000,000
Lottery
Governor's Recommendations
Amended FY 2002
FY 2003
457 DEPARTMENT OF CORRECTIONS
FY 2003 Capital Outlay Projects
Requested
Amount
Source
Amount
Source
NEW CONSTRUCTION
Project Scope: PD-Predesign PA-Property Acquisition
D- Design C - Construction E - Equipment
- Bainbridge Probation Susbstance Abuse Treatment
$1,500,000
$150,000 Bonds
Center Phase II (192 beds) [14,960 GSF]
Project Scope: D, C, E
D, C, E
D, C, E
Project Cost:
$1,500,000
[$150,000 State funds and $1,350,000 Federal funds]
- Wilkes Detention Center (192 beds) [26,200 GSF]
4,265,108
425,000 Bonds
Project Scope: D, C, E
D, C, E
D, C, E
Project Cost:
$4,250,000
[$425,000 State funds and $3,825,000 Federal funds]
- Lamar Detention Center (192 beds) [26,200 GSF]
4,413,393
440,000 Bonds
Project Scope: D, C, E
D, C, E
D, C, E
Project Cost:
$4,400,000
[$440,000 State funds and $3,960,000 Federal funds]
- Emanuel Detention Center (96 beds) [8,600 GSF]
2,002,000
200,000 Bonds
Project Scope: D, C, E
D, C, E
D, C, E
Project Cost:
$2,000,000
[$200,000 State funds and $1,800,000 Federal funds]
- Medical building at Coastal SP [22,500 GSF]
5,400,000
5,400,000 Bonds
Project Scope: D, C, E
D, C, E
D, C, E
Project Cost:
$5,400,000
- Construct a prison in Screven County (1,000 beds)
52,575,600
- Replace L&M Housing Unit at Georgia SP
15,219,338
- Construct a new kitchen at Rogers SP
6,008,053
- Construct a training facility at Georgia Public Safety
5,453,936
Training Center
- Fund new maintenance buildings at various facilities
925,000
- Construct a new gym at Hays SP
150,000
- Expand the visitation area at Dodge SP
262,000
RENOVATIONS & IMPROVEMENTS
- Renovate Walker Co. Probation Office
75,000
- Perform central repair projects at various facilities
700,000
700,000 Bonds
- Perform minor construction projects at various facilities
3,000,000
3,000,000 Bonds
- Replacement of kitchen hoods
325,156
325,000 Bonds
- Purchase emergency generators
600,000
- Provide portable emergency generators
483,800
- Replacement of lavatory and toilet fixtures at GDCP
1,554,000
- Replacement of lavatory and toilet fixtures at various
500,000
500,000 Bonds
facilities
- Harden security at Dooley SP
1,000,000
Governor's Recommendations
Amended FY 2002
FY 2003
458 Requested
Amount
Source
Amount
Source
- Provide life safety systems at Rutledge SP
156,500
160,000 Bonds
- Install pantilt zoom cameras
350,000
- Installation of security sensors
1,500,000
- Fund minor repair projects
729,650
- Harden probation detention centers
600,000
- Fund a roofing program
100,000
- Pave and resurface roads and parking lots
827,000
- Expand Mitchell County wastewater treatment plant
750,000
- Provide a clarifier and aeration basin for Rogers SP
400,000
400,000 Bonds
- Upgrade resident utilities at Georgia SP
185,000
- Provide portable backup chillers for various facilities
151,000
- Install mechanical bar screens at major prisons
425,000
- Repair wastewater treatment systems
348,000
350,000 Bonds
- Provide suicide watch cells
480,000
- Expand the medical facility at Pulaski SP
138,460
- Expand the pharmacy area at Phillips, Hays and,
144,000
Valdosta SP
- Demolition of the old school at Patten PDC
237,000
MAJOR REPAIRS
- Renovate generator circuits
550,000
- Provide repairs for food service projects
160,000
160,000 Bonds
- Repair fire alarm systems and replace duct detectors
530,000
530,000 Bonds
- Certify the departments fire alarm systems
400,000
400,000 Bonds
- Replace perimeter security closed circuit television
75,000
75,000 Bonds
electronics
- Replace security communication loop equipment
300,000
300,000 Bonds
- Replace security electronics control faceplates
1,000,000
500,000 Bonds
- Replace electronic perimeter security system sensors
670,000
670,000 Bonds
- Provide security glazing at Rogers SP
275,000
- Replace the locks at Lee SP
275,000
- Provide for emergency roofing repairs
450,000
450,000 Bonds
- Replace membrane roofs
250,000
250,0