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Public Facilities Management
Construction Program

2012 Program Overview – Approved Budget

Purpose
The purpose of the Construction Program is to provide construction services to County offices and agencies so that they can serve the public in modernized facilities.

Services
Major/minor construction projects; repair/replacement construction projects; move management; construction administration and management services; capital planning

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Approved Budget % Change 2012 Approved vs. 2011 Approved
Personal Services Total $972,294 $1,014,695 $1,126,545 11.0%
$1,011,863 -0.3%
Fringe Benefits Total $393,995 $443,200 $515,655 16.3%
$450,682 1.7%
Materials & Services Total $2,041,253 $768,114 $728,686 -5.1%
$588,686 -23.4%
Capital Outlays Total $57,765,117 $29,419,176 $14,506,725 -50.7%
$9,820,000 -66.6%
Debt Service Total $215,659 $0 $0 0.0%
$0 0.0%
Interfund Total $469,250 $7,124,486 $1,300,000 -81.8%
$4,600,000 -35.4%
Total Expenses $61,857,568 $38,769,671 $18,177,611 -53.1%
$16,471,231 -57.5%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
Construction requests -- -- -- 20
Number of Project Completed -- -- -- 20