2009CAPBUD-EXHIBIT A.XLS

							                                                                                         2009
       DEPARTMENT                                      PROJECT                       INTRODUCED
                                                                                       BUDGET
Buildings and Operations    General Construction - Court House                                 300,000
Buildings and Operations    General Construction - Lakeland                                    250,000
Buildings and Operations    General Renovations - Lakeland                                     500,000
Prosecutor                  Computer Upgrades                                                  603,000
County Clerk                PC replacement - County Adjuster                                    10,500
Corrections Department      HVAC Upgrades                                                       64,068
Corrections Department      Recording System for the Entire Correctional Facility              295,005
Corrections Department      Cameras                                                             79,298
Corrections Department      Radios                                                              10,170
Corrections Department      Inmate Tracking System                                              10,498
Corrections Department      Pre Trial Monitoring Equipment                                      25,411
Parks Department            Engineering and Construction of Bike Trails Throughout
Parks Department            Camden County Park System                                         2,741,401
Parks Department            Environmental Education Center                                    1,045,263
Board of Taxation           GIS                                                                  35,000
Camden County College       HVAC Units – Replacement and Upgrades                             1,600,000
Camden County College       Pool Conversion                                                   1,100,000
Camden County College       Elevators - Blackwood                                               171,000
Camden County College       Elevators - Camden City                                              99,000
Camden County College       Landfill Repairs                                                     27,800
Health and Human Services   Senior Bus Replacement                                               55,900
Health and Human Services   East Camden Clinic renovations                                      175,345
Public Safety               Radio Towers                                                      1,000,000
Public Safety               DTV Radio Interference Equipment                                    325,000
Public Safety               Records Mgmt. System MDC                                            500,000
Public Safety               Radio Communications Equipment                                      200,000
Public Safety               File Server/Computer Equipment                                       94,000
Public Safety               Recording Software                                                  250,000
Public Safety                GIS Mapping for Communications                125,000
Public Safety                Network storage Computer Equipment            100,000
Public Safety                Communications Chairs                          12,000
Public Safety                Communications Lighting Repair                 18,000
Superintendent of Elections  Upgrades to Computerized Voting Machines       25,000
Camden County Technical SchooRoof Replacement - GT                       1,000,000
Camden County Technical SchooWindow Replacement - Pennsauken               725,000
Public Works                 Resurfacing - Shubert Ave - Runnemede         300,000
Public Works                 Dump Truck Bodies                              70,000
Public Works                 Dump Truck Purchase                           125,000
Public Works                 Two Pick Up Trucks                             70,000
Public Works                 Routine Maintenance - Various Roads           400,000
Public Works                 Pedestrian Improvements                        38,000
Public Works                 Resurfacing - Franklin Ave                    150,000
Public Works                 Design - Bridge Park Ave                      100,000
Surrogate                    Indexing Equipment for Records                 40,000
Surrogate                    Record Book Restoration Project                37,000
Sheriff                      Two Prisoner Transport Vans                    80,000
Sheriff                      Computer Upgrades                              40,000
Sheriff                      Portable Radio Replacement                     22,000
Finance                      Computer Upgrades                             100,000
Health Services Center       Building Improvements                          75,000
Health Services Center       Clinical Improvements                          32,200
Health Services Center       Maintenance Equipment                         446,902
Health Services Center       IT Equipment                                  317,500

TOTAL CAPITAL BUDGET                                                    16,016,261