Long-Range Capital Planning
of 1
Transcript of Long-Range Capital Planning
-
8/3/2019 Long-Range Capital Planning
1/1
BRR0161
Printed: 11-02-2011
LONG-RANGE CAPITAL PLANNING COMMISSION
AGENCY SUMMARY BY PRIORITY
Fiscal Years 2013 through 2017
FY - 2013 Budget Request Capital Outlay Summary, Pg. 1
1
2
3
4
5
6
7
8
9
10
11
12
13
Network Computer Equipment
Replacement
Equipment Replacement - Agency
Jay Vehicle Repair and Sign Shop
Replace Water Tank and Irrigation
System
New District Office/Shop Antlers
NE Area Storage Building
Pole Barn - Moss Storage
Sallisaw District Facility
Chemical Storage Building -
Modular Bldg
Upgrade of NE Area HQ Facilities
Seedling Distribution Center
Expansion
Equipment Storage Shed
Pole Barn Equipment Storage Shed
040-0024
040-0021
040-0014
040-0013
040-0023
040-0011
040-0007
040-0010
040-0006
040-0004
040-0016
040-0017
040-0005
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000,000
9,500,000
216,000
400,000
224,000
121,000
30,000
297,000
48,000
322,000
1,300,000
48,384
89,000
0
0
0
0
0
0
0
0
0
0
0
0
0
Agency: Dept. of Agriculture, Food & Forestry
Priority Name of Project: Proj. #FederalFunds
OtherFunds
StateApprop
TotalProject
3,000,000
9,500,000
216,000
400,000
224,000
121,000
30,000
297,000
48,000
322,000
1,300,000
48,384
89,000
40
0 0 15,595,384 15,595,384Totals:
