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April 15, 2014 (Special Meeting) Page 1978 <br />General Services Government Center Chiller 165,000 <br />Replacement <br />Arena & Events Center High Man Lift 131,000 <br />Soil & Water Conservation Farmland Conservation 125,000 <br />Easements <br />Elections Elections Equipment 519,000 <br />Libraries Midland Branch 38,150 <br />Unfunded FY15 County Recurring Expansion Requests <br />County Salary Study (compression) $779,000 <br />Libraries Midland Branch 36,918 <br />General Services various across departments 360,000 <br />Construction Standards Delay Permit Clerk 46,382 <br />Estimated Recurring Expenditures for New Facilities <br />This table denotes Outside Agency recurring requests beyond FY15 which have <br />not been funded for the opening of the new facilities. <br />(includes ADM proportionate <br />share for <br />CCS and KCS where applicable) <br />CCS new elementary <br />2016 <br />$1,363,636 <br />school <br />Mt. Pleasant Middle <br />RCCC Cosmetology <br />2016 <br />315,000 <br />relocation <br />KCS new middle school <br />2017 <br />8,564,715 <br />Mt. Pleasant Middle <br />2018 <br />566,096 <br />School replacement <br />Royal Oaks Elementary <br />2018 <br />1,245,412 <br />replacement <br />Technology Center <br />RCCC Advanced <br />2018 <br />500,000 <br />Technology Center <br />Potential Shortfall in Construction Fundin <br />This table includes potential construction shortfalls as stated by the <br />Schools <br />CCS Elementary School <br />$17,500,000 <br />$19,545,538 <br />$2,045,538 <br />in northwest <br />Mt. Pleasant Middle <br />15,500,000 <br />22,000,000 <br />6,500,000 <br />School replacement <br />Royal Oak Elementary <br />11,000,000 <br />17,356,000 <br />6,356,000 <br />replacement <br />RCCC Advanced <br />11,000,000 <br />12,300,000 <br />1,300,000 <br />Technology Center <br />