2015 Capital Budget Highlights


Presentation Description

Highlights of the Morris County NJ 2014 Proposed Capital Budget presented at the January 14, 2015 Freeholder public meeting.


Presentation Transcript

2015 Morris County Capital Budget:

2015 Morris County Capital Budget Capital Budget Committee: Freeholder David Scapicchio, Chair Freeholder Douglas Cabana Freeholder Kathryn DeFillippo The 2015 Morris County Capital Budget methodically and strategically authorizes $25,000,000 of debt permitting the County to responsibly respond to the most significant infrastructure needs. The careful and prudent analysis of future years planning has resulted in the development of a long-term capital plan that will reduce overall County debt while responding to ongoing Capital needs.

2015 Capital Budget Highlights:

2015 Capital Budget Highlights $6,186,000 for road resurfacing of 32 miles of roads within 20 Morris County municipalities. $2,886,000 for: The design of 4 Bridges The construction of 4 Bridges; and The construction of 2 Culverts $1,001,000 for the design and construction of an access road from West Hanover Avenue to the Central Park of Morris County campus $2,850,000 for Academic facility improvements for the County College of Morris $2,665,000 for the maintenance of County buildings and grounds. $2,061,000 for capital needs of the School of Technology

2015 Capital Budget Highlights:

2015 Capital Budget Highlights $1,200,000 to the County Park Commission for park improvements. $1,130,000 for various vehicles and equipment requested by the Morris County Sheriff’s Office. $966,500 towards improvements to Morris View Long Term Health Care Center. $597,700 for various Law and Public Safety equipment to maintain and minimize public safety and security concerns. $2,272,216 for maintenance of the Information Technology infrastructure.

Long Term Capital Planning 2016-2020:

Long Term Capital Planning 2016-2020 The Capital Budget Committee has reviewed the long term requests of each Department, and has developed a responsible Long Term Capital Improvement Plan that includes significant annual infrastructure investments in: Road Resurfacing Bridge Improvements Roadway Construction Park System Improvements This 2016-2020 Long Term Capital Improvement Plan also supports and facilitates the County’s ongoing overall reduction of Capital Improvement Debt initiative.

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