State of Georgia budget report, volume III: capital budget fiscal years 1975-1979

STATE OF GEORGIA BUDGET REPORT
VOLUME Ill CAPITAL BUDGET FISCAL YEARS 1875-1878

.JIMMY CARTER, GOVERNOR DIRECTOR OF THE BUDGET

.JAMES T. MCINTYRE, .JR., DIRECTOR OFFICE OF PLANNING AND BUDGET

PREFACE
In accordance with Georgia Code Chapter 40-4, there is presented in this document the Capital Budget for Fiscal Year 1975 and Capital Outlay needs as projected by State Departments for Fiscal Years 1976 through 1979.
The Governor's recommendations are shown only for Fiscal Year 1975 and contain funds to finance only those projects that are most critically needed. These recommendations are also shown in Volumes I and II of the Budget Report.
Included also are summary statements showing (1) total funds recommended by the Governor for Capital Outlay and General Obligation Bond expenditures by State Departments for Fiscal Year 1975 and (2) a summary of Authority Lease Rental and General Obligation Bond payments from the State General Fund for the past two fiscal years, the amounts budgeted for the current fiscal year, and the amounts recommended by the Governor for Fiscal Year 1975.
Only those State Departments that request Capital Outlay funds for Fiscal Year 1975 or that project Capital Outlay through Fiscal Year 1979 have been included in this document.

T A BL E

0F

C0 N T E N T S

I
Summary of Funds Recommended by the Governor for New

Capital Outlay and New General Obligation Bond Expenditures

1

Summary of Authority Lease Rental and General Obligation

Bond Payments from State Funds

2

Administrative Services, Department of

3

Agriculture, Department of

7

Community Development, Department of

9

Education, Department of

11

Georgia Forestry Commission

17

Georgia Forest Research Council

19

Human Resources, Department of

20

Natural Resources, Department of

33

Offender Rehabilitation, Department of

76

Public Safety, Department of

80

Regents, University System of Georgia

83

Transportation, Department of

90

Veterans Service, Department of

96

SUMMARY OF FUNDS RECOMMENDED BY THE GOVERNOR FOR NEW CAPITAL OUTLAY AND NEW GENERAL OBLIGATION BOND EXPENDITURES

Department Administrative Services, Department of

FISCAL YEAR 1975
Fund Source State

Capital Outlay 90,000

Annual General Obligation
Bond Payments

Agriculture Department of

State

902,922

Education, Department of

State

313,500

3,000,000

Natural Resources, Department of

Total Less: Federal Less: Other
State

979,200c 534,000 40,000
405,200

565,500 -0-0-
565,500

Offender Rehabilitation, Department of

State

230,000

Regents, University System of Georgia

Total Less: Federal
State

1,500,000 1,500,000
-0-

1,000,000 -0-
1,000,000

Transportation, Department of

Total Less: Federal
State

172,079,467 105,695,684
66,383,783

2,553,681 -0-
2,553,681

Veterans Service, Department of

Total Less: Federal
State

3,250,000 2,112,500
1,137,500

GRAND TOTAL

Total Less: Federal Less: Other
State

179,345,089 109,842,184
40,000
69,462,905

7,119,181 -0-0-
7,119,181

1

SUMMARY OF AUTHORITY LEASE RENTAL AND GENERAL OBLIGATION BOND PAYMENTS FROM STATE FUNDS

Department Administrative Services, Department of Agrictllture, Department of Community Development, Department of Education, Department of Human Resources, Department of Natural Resources, Department of:
State Park System Stone Mountain Jekyll Island Offender Rehabilitation, Department of Regents, University System of Georgia Secretary of State, Office of Transportation, Department of

ACTUAL

F.Y. 1972

F.Y. 1973

2,879,419

3,112,753

975,000

975,000

2,000,000

2,000,000

27,074,079

29,325,733

5,593,750

5,545,000

776,000 1,000,000
770,000
840,000 17,643,552
815,000 21,568,095

776,000 1,000,000
750,000
840,000 20,160,377
815,000 23,332,109

BUDGETED F.Y. 1974 3,112,753
945,000 5,043,478 27,980,000 6,070,000
776,000 1,000,000
770,000 840,000 21,193,300 815,000 29,921,000

RECOMMENDED F.Y. 1975 3,112,753 945,000 5,043,478
27,889,503 6,070,000
1,341,500 1,000,000
750,000 840,000 21,931,632 815,000 32,474,681

Total Annual Debt Payments Percentage of Net Treasury Receipts for Prior Fiscal Year

81,934,895 8.2

88,631,972 7.3

98,466,531 7.1

102,213,547 6.9

2

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF ADMINISTRATIVE SERVICES Department

Description of Project by Activity ACTIVITY: PROPERTY MANAGEMENT ADMINISTRATION To renovate a building in the Milledgeville area for use as a surplus property warehouse.
Activity Total

Fund Source
State State

Agency Request Fiscal Year 1975
45,000 45;000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost

Total Bond Issue

Not recommended for F.Y. 1975 None recommended for F. Y. 1975

ACTIVITY: DATA PHOCESSING SERVICES
To construct and equip a building in Atlanta to serve as a central data processing facility. All computer operations would be centralized at this site.
Activity Total

State State

1,500,000 1,500,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: BUILDING AND GROUNDS SERVICES
For renovations to the Old Governor's Mansion at Milledgeville. Renovations would consist of exterior waterproofing, french drains around building, remodeling and refrigeration equipment for basement, kitchen, exterior floodlighting, and new heating and air conditioning systems.
Activity Total

State State

106,000 106,000

Not recommended for F. Y. 1975 None recommended for F. Y. 1975

3

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975
(In Dollars)
DEPARTMENT OF ADMINISTRATIVE SERVICES (Continued) Department

Description of Project by Activity
ACTIVITY: GEORGIA BUILDING AUTHORITY To provide Capital Outlay funding for special building improvements and renovations.
Activity Total

Fund Source
State State

Agency Request Fiscal Year 1975
100,000 100,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

90,000 90,000

DEPARTMENT TOTAL

State

1,751,000

90,000

-0-

-0-

4

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF ADMINISTRATIVE SERVICES
Department

Description of Rroject by Activity
ACTIVITY: MOTOR VEHICLE SERVICES
To construct 2 regional motor pool facilities each year during the period F.Y. 1976-1978 for a total of 6 facilities. Each is estimated to cost approximately $62,000 and will consist of one service bay, office facilities, and parking area to accommodate a 50 vehicle fleet. The location of each facility will be determined at a later date after thorough studies have been completed.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

125,000

125,000

State

125,000

125,000

Fiscal Year 1978 125,000
125,000

Fiscal Year 1979

ACTIVITY: COMMUNICATIONS SERVICES
To construct facilities to provide for the installation and maintenance of mobile radio equipment and offices for communications personnel.
Construction of Albany Communications Maintenance Center Construction of Savannah Communications Maintenance Center Construction of Rome Communications Maintenance Center Construction of Waycross Communications Maintenance Center Construction of McRae Communications Maintenance Center Construction of Columbus Communications Maintenance Center Construction of Gainesville Communications Maintenance Center Eriargement of AtJanta CommunicatioN Maintenance Center
Activity Total

State State State State State State State State
State

100,000 100,000 100,000
300,000

105,000 105,000
210,000

110,000 110,000
220,000

115,000 115,000

5

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF ADMINISTRATIVE SERVICES (Continued)
Department

Description of ~oject by Activity
ACTIVITY: BUILDINGS AND GROUNDS
To renovate buildings (primarily Capitol buildings) to increase utility and appearance. Funds will also be used for changes to executive department offices and executive center needed by new administration. These funds have been used in past years to cover emer gency renovations not known in advance.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

80,000

80,000

State

80,000

80,000

Fiscal Year 1978 80,000 80,000

Fiscal Year 1979 80,000 80,000

DEPARTMENT TOTAL

State

505,000

415,000

425,000

195,000

6

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF AGRICULTURE Department

Description of Project by Activity
ACTIVITY: ANIMAL INDUSTRY To design and construct an agricultural coliseum complex. This facility would serve Georgia agriculture as a plan for agricultural shows and sales.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
9,000,000 9,000,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not1'ecommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: PLANT INDUSTRY
For construction of office and scale facilities at the Foundation Seed Installation at Plains.
Activity Total

State State

8,000 8,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: MARKETING For modernization of market facilities at Augusta, Savannah and Thomasville.
Activity Total

State State

500,000 500,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: GEORGIA AGRIRAMA DEVELOPMENT AUTHORITY To acquire, move, restore, and construct historical farm buildings for completion of Phase I development of the Agrirama.
Activity Total
DEPARTMENT TOTAL

State State
State 7

1,602,588 1,602,588 11,110,588

902,922 902,922

902,922

-0-

-0-

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF AGRICULTURE
Department

Description of P-roject by Activity
ACTIVITY: MARKETING
To construct a wholesale food distribution center, additional wholesale produce buildings, additional farmers' sheds and site preparation at the Macon Market.
To add parking sheds and small dealers at the Albany Market. This building will be a prefabricated metal structure with masonry loading and display docks.
For expansion of the Savannah, Augusta, Columbus and Thomasville Markets in keeping with the area market concept.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State

500,000 50,000
550,000

500,000
1,800,000 2,300,000

Fiscal Year 1978

Fiscal Year 1979

DEPARTMENT TOTAL

State

550,000

2,300,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollen)
DEPARTMENT OF COMMUNITY DEVELOPMENT Department

Description of Project by Astivity ACTIVITY: TOURISM
To design, construct and equip two 5,000 square foot concrete block Georgia State Welcome Centers on Interstates 85 South and 20 West at the Alabama State line.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
635,400
635,400

DEPARTMENT TOTAL

State

635,400

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

None recommended for F.Y. 1975

9

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF COMMUNITY DEVELOPMENT
Department

Description of P-foject by Activity
ACTIVITY: TOURISM
To bring restroom facilities at 2 Georgia State Welcome Centers on Interstates at Lavonia and at Ringold up to prescribed federal standards.
To design a 5,000 square foot concrete block Georgia State Welcome Center to be located on Interstate 95 at the South Carolina line.
To construct and equip a Georgia State Welcome Center on Interstate 95 at the South Carolina line. Total includes: construction ($189,000), sewage system ($86,000), water supply system ($14,000), landscaping ($23,000), displays ($23,000), furniture ($6,000), and identification signs ($5,000).
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State

200,000

20,000

State

200,000

20,000

Fiscal Year 1978
346,000 346,000

Fiscal Year 1979

DEPARTMENT TOTAL

State

200,000

20,000

346,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF EDUCATION Department

Description of Project by Activity
ACTIVITY: VOCATIONAL EDUCATION (REGULAR)
For the replacement and expansion of Area Vocational-Technical Schools. This would relieve overcrowded conditions and consolidate physically separated facilities. These funds are requested as a part of Area Vocational-Technical School Grants.
To build approximately 15 comprehensive high schools on a 50 per cent local matching basis. Projected costs are based on a total of $675 per ADA. These funds are requested as a part of High School Grants.
Activity Total

Fund Source State State State

Agency Request Fiscal Year 1975
3,500,000
5,943,037
9,443,037

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

-0-

200,000

2,300,000

Recommendation included under Ancillary Services

-0-

200,000

2,300,000

ACTIVITY: SOUTH GEORGIA VOCATIONAL-TECHNICAL SCHOOL
To build a new residence on campus for the School Director to replace the present building. The residence would contain 1,785 square feet.
To construct and equip a Media Center consisting of a library, individual study rooms, a conference room, an audio-visual room, a snack area, and a recreational area. The building would contain 25,000 square feet.
To construct and equip a Construction-Trades Building to house new programs in carpentry, air-conditioning, masonry, and plumbing. The building would contain 12,000 square feet.
To install 53 individual room heating/cooling units in the boys dormitory.
To construct additions to the Auto-Body and Fender Shop Building and the Farm Mechanics Building. The add.itions would contain 7,320 square feet.
Activity Total

State State
State State State State

50,000 750,000
300,000 48,000 144,000
1,292,000

Not recommended for F.Y. 1975 Not recommended for F. Y. 1975
Not recommended for F. Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 None recommended for F.Y. 1975

11

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975
(In Dollars)
DEPARTMENT OF EDUCATION (Continued) Department

Description of Project by Activity
ACTIVITY: ALTO EDUCATION AND EVALUATION CENTER To expand the area of the welding shop by 75 per cent. To construct and equip an Auto Mechanics Building. This building would contain 9,900 square feet and would be primarily built by student trainees.
Activity Total

Fund Source
State State State

Agency Request Fiscal Year 1975
5,000 230,000
235,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975
None recommended for F.Y. 1975

ACTIVITY: GEORGIA ACADEMY FOR THE BLIND
To construct and equip a new school plant on the Vineville campus for elementary, middle school, and high school levels. This includes the demolition of the existing building. The new building would contain 31,329 square feet.
For renovations on the Shurling campus for the multi-handicapped. Renovations will provide for classroom space, self-contained units, office space, and a vocational shop.
To construct and equip an Industrial Arts Building on the Vineville campus. This building would contain 7,320 square feet.
To construct a 10,500 square foot maintenance-storage building on the Vineville campus.
Activity Total

State
State State State State

1,084,848
313,500 202,596 193,270 1,794,214

Not recommended for F.Y. 1975

313,500

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

313,500

-0-

-0-

ACTIVITY: GEORGIA SCHOOL FOR THE DEAF (Cave Spring)
To construct and equip 8 cottages as a part of a master plan to consolidate the 2 campuses.
To build and equip an Administration.Oinic/Library Building of 24,800 square feet. This is part of a master plan to consolidate the 2 campuses.

State State
12

1,006,250 1,000,500

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF EDUCATION (Continued) Department

Description of Project by Activity
ACTIVITY: GEORGIA SCHOOL FOR THE DEAF (Cave Spring) (Continued) For grading, paving, sidewalk construction, and demolition of small buildings. This is also part of a master plan to consolidate the 2 campuses.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
222,525 2,229,275

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue
Not recommended for F.Y. 1975
None recommended for F.Y. 1975

ACTIVITY: ATLANTA AREA SCHOOL FOR THE DEAF
To construct and equip a Central Services Building to house supportive services such as central kitchen and dining room, media center, communication clinic, television studio, auditorium/multi-purpose area, and maintenance and storage areas. This building would contain 30,500 square feet.
Activity Total

State State

1,265,000 1,265,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: ANCILLARY SERVICES
To provide grants to local systems for Capital Outlay. These grants provide for construction needs due to increased attendance, consolidation, and implementation of kindergarten programs.
To provide grants to local systems for renovations to present facilities. The grants would be based on $250 per instructional unit.
Activity Total

State State State

43,810,054 11,172,750 54,982,804

The Governor's recommendation for this activity combines construction and renovation funds with funds for comprehensive high schools requested under the Vocational Education activity. The funds to be allocated to each system should be
based on documented local need.

-0-

2,650,000

30,475,000

13

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF EDUCATION (Continued) Department

Description of Project by Activity
ACTIVITY: LIBRARY SERVICES To build new public library buildings and additions on a 50 per cent local matching basis. These funds are requested as a part of Public Library Construction Grants.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
1,000,000 1,000,000

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue

150,000 150,000

1,725,000 1,725,000

DEPARTMENT TOTAL

State

72,241,330

313,500

3,000,000

34,500,000

1Jl

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF EDUCATION
Department

Description of Rroject by Activity
ACTIVITY: VOCATIONAL EDUCATION
Comprehensive High School Program. Including the F.Y. 1975 request, it is projected that an additional 150 new comprehensive high schools will need to be constructed in the next 10 years. The funds listed represent the State portion on a 50-50 matching basis.
Area Vocational-Technical Schools. These funds would be used to consolidate schools with multiple facilities; to increase facilities to accommodate program expansion and to replace sub-standard facilities.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

5,943,274

5,943,274

State State

7,000,000 12,943,274

7,000,000 12,943,274

Fiscal Year 1978 5,943,274 7,000,000 12,943,274

Fiscal Year 1979 5,943,274 7,000,000 12,943,274

ACTIVITY: ATLANTA AREA SCHOOL FOR THE DEAF To complete initial construction of the Atlanta Area School for the Deaf.
Activity Total

State State

1,346,056 1,346,056

ACTIVITY: GEORGIA SCHOOL FOR THE DEAF (Cave Spring) To complete the construction of the new school for the deaf at Cave Spring.
Activity Total

State State

3,075,600 3,075,600

3,983,100 3,983,100

15

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollan)
DEPARTMENT OF EDUCATION (Continued) Department

Description of Rfoject by Activity
ACTIVITY: ANCILLARY SERVICES To provide construction funds to local education agencies for the purpose of increased attendance, consolidation, kindergarten and obsolescence.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State

91,045,703 91,045,703

91,885,299 91,885,299

Fiscal Year 1978 62,542,925 62,542,925

Fiscal Year 1979 63,376,892 63,376,892

ACTIVITY: PUBLIC LIBRARY
Funds would be used to continue the expansion of and provide adequate facilities for the Public Library Program.
Activity Total

State State

1,000,000 1,000,000

1,000,000 1,000,000

1,000,000 1,000,000

1,000,000 1,000,000

DEPARTMENTAL TOTAL

State

109,410,633

109,811,673

76,486,199

77,320,166

16

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollan)
GEORGIA FORESTRY COMMISSION Department

Description of Project by Alrtivity
ACTIVITY: FIELD SERVICES
To construct a 900 square foot frame headquarters office building in Oglethorpe County. It would replace a deterioriated building now in use.
Activity Total

Fund Source
State State

Agency Request Fiscal Year 1975
12,000 12,000

DEPARTMENT TOTAL

State

12,000

Governor's Recommendation Fiscal Year 1975

Capital Outlay

General Obligation Bonds Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 None recommended for F.Y. 1975 None recommended for F.Y. 1975

17

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
Un Dollars)
GEORGIA FORESTRY COMMISSION
Department

Description of Rroject by Activity
ACTIVITY: FIELD SERVICES
To construct a 900 square foot frame office building in Ware County to serve as headquarters for the Ware County Ranger and his personnel. There are 503,500 forest acres in this county.
To construct a 900 square foot frame office building in Polk County. This will serve as headquarters for the Polk-Haralson Unit.
To construct an 11,000 square foot frame building at Midway. This will serve as headquarters for the Coastal District.
To construct a 60 x 75 foot addition to the central warehouse at the forestry center near Dry Branch. This will be needed to facilitate the short time storage of supplies and equipment bought in bulk for State-wide use.
To construct a 900 square foot frame office building in Elbert County. This will serve as the headquarters for Elbert and Madison Counties.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State

14,000 14,000

18,000

28,000

18,000

Fiscal Year 1978
21,000 21,000

Fiscal Year 1979
14,000 14,000

DEPARTMENT TOTAL

State

28,000

18,000

21,000

14,000

18

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollan)
GEORGIA FOREST RESEARCH COUNCIL Department

Description of Project by Acrtivity
ACTIVITY: FOREST RESEARCH
To construct a single-story wood structure warehouse for the storage of equipment, major supplies, and materials in one location. It would complement the existing headquarters building at Macon and provide 1,500 square feet of storage space.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
22,500
22,500

DEPARTMENT TOTAL

State

22,500

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975

None recommended for F.Y. 1975 None recommended for F.Y. 1975

19

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF HUMAN RESOURCES Department

Description of Project by Activity
ACTIVITY: COMMUNITY HEALTH
To construct a 78,904 square foot laboratory building in the Atlanta area. This building (the Georgia Institute of Laboratory Science) would be used for staff training, laboratory research, and community health services.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
4,722,268
4,722,268

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue
Not recommended for F.Y. 1975
None recommended for F.Y. 1975

ACTIVITY: AUGUSTA REGIONAL HOSPITAL To plan the construction of a 40,000 square foot Education and Admissions Building.
Activity Total

State State

83,000 83,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: ATLANTA REGIONAL HOSPITAL
To add a sprinkler system and renovate doors and windows to meet Fire Marshall's standards.
To provide additional funds for the sprinkler system and window and door renovations listed above.
To install emergency generators to provide electrical power to all patient units and dining facilities in the event of power outages.
To provide a multi-purpose room for year round use by enclosing a 3,600 square foot courtyard with a roof and flooring.
Activity Total

State State State State State

200,000 650,000 500,000 125,000 1,475,000

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. Hl75 None recommended for F.Y. 1975

20

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 Un Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: WEST CENTRAL REGIONAL HOSPITAL AT COLUMBUS To provide for year round use of the swimming pool by purchasing and installing a portable cover. For renovation and beautification of the lake area for therapy purposes. To install a security fence around the grounds.
Activity Total

Fund Source
State State State State

Agency Request Fiscal Year 1975
2,500
12,400 31,500 46,400

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975
Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: NORTHWEST REGIONAL HOSPITAL AT ROME
To partially complete the interior of the Geriatric Cottage. This would provide beds for 27 additional patients.
To complete the interior of the Geriatric Cottage. These funds would be in addition to the $70,000 requested for partial completion mentioned above.
To complete the interior of the Retardation Cottage. This would provide beds for 60 additional patients.
Activity Total

State State State State

70,000 63,000 285,000 418,000

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: GRACEWOOD STATE SCHOOL AND HOSPITAL
To reroof 4 cottages, the multi-purpose building, and the central kitchen. Also, to partition one cottage and install fold-up beds and to renovate another cottage including the re-equiping of bathing and toilet areas. In addition, 2 main wings and the general clinic areas would be renovated.

State 21

500,000

Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: GRACEWOOD STATE SCHOOL AND HOSPITAL (Continued)
To construct a 10,000 square foot warehouse and renovate the present warehouse for use as a cold storage facility.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
400,000 900,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: SOUTHWESTERN STATE HOSPITAL (Thomasville/Bainbridge) To plan a 60-bed Child and Adolescent Health Unit at Thomasville.
Activity Total

State State

52,015 52,015

Not recommended for F.Y.1975 None recommended for F.Y. 1975

ACTIVITY: BINION CENTER (Milledgeville) To develop plans for a new maximum security facility for the criminally insane.
Activity Total

State State

2,500,000 2,500,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: CENTRAL STATE HOSPITAL (Milledgeville)
To construct an 8,000 square foot building to house Volunteer Services.
To air condition and renovate the Arnall Building. Renovation includes elevator, bathroom, electrical, and flooring improvements and structural changes to wards to make smaller rooms.
Activity Total

State State
State 22

200,000 1,801,800
2,001,800

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975
None recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: CENTRAL GEORGIA DEVELOPMENT CENTER (Milledgeville)
To renovate and air condition the Allen Building. Renovation includes improvements to elevators and electrical system; the installation of detention screens; and structural renovations to make smaller rooms.
To construct a sheltered workshop for 100 mentally retarded patients.
Activity Total

Fund Source
State State State

Agency Request Fiscal Year 1975
2,214,300
200,000 2,414,300

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: GEORGIA MENTAL HEALTH INSTITUTE (Atlanta) To correct deficiencies found by Fire Marshall.
Activity Total

State State

54,600 54,600

Not recommended for F. Y. 1975 None recommended for F.Y. 1975

ACTIVITY: YOUTH DEVELOPMENT
To improve 8 cottages; improve utilities; and assist in financing a combination picnic shelterBoy Scout Facility at the Youth Development Center at Milledgeville.
Activity Total

State State

106,000 106,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: VOCATIONAL REHABILITATION FACILITIES
To purchase a building now occupied by the Atlanta Employment Evaluation Center on Memorial Drive.

Total less: Federal State
23

550,000 330,000 220,000

Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975
(In Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: VOCATIONAL REHABILITATION FACILITIES (Continued) Activity Total

Fund Source
Total Less: Federal State

Agency Request Fiscal Year 1975
550,000 330,000 220,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

None recommended for F.Y. 1975

DEPARTMENT TOTAL

Total Less: Federal State

15,323,383 330,000
14,993,383

None recommended for F.Y. 1975

24

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES
Department

Description of P-roject by Activity
ACTIVITY: AUGUSTA REGIONAL HOSPITAL
For the design of an education annex to the present Admissions Building. The addition will house education facilities, the admissions function, and a part of the outpatient clinic. The present Admissions Building will be converted to another psychiatric unit.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State

2,100,000 2,100,000

Fiscal Year 1978

Fiscal Year 1979

ACTIVITY: WEST CENTRAL REGIONAL HOSPITAL AT COLUMBUS To build a vehicle storage building.
To construct sheds over incinerators.
For renovation to the Retardation Building. The renovation will include partitioning, interior finishing, and installing a heating and air conditioning system.
To renovate the Americus Building. The renovation includes partitioning, interior finishing, and installing heating and air conditioning.
To construct a fence and sidewalk around the lake.
To provide a recreational and picnic area adjacent to the lake and make lake and recreation area accessible to patients for therapeutic purposes. The project includes fencing, poles, gates, tables, benches and concrete placement.
To enlarge parking areas to provide additional space for staff, patients, and visitors.
For miscellaneous renovations to various buildings.
To install a second serving line in the Central Cafeteria.
To enclose the pool and the shuffleboard area in the gymnasium.

State State State
State
State State
State State State State
25

10,000 10,000 100,000 100,000 15,000 15,000
30,000 245,000

30,000 95,000 80,000

10,000

65,000 65,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979 lin Dollan)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of Rfoject by Activity
ACTIVITY: WEST CENTRAL REGIONAL HOSPITAL AT COLUMBUS (Continued) For general landscaping.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State

25,000 550,000

15,000 220,000

Fiscal Year 1978
10,000 20,000

Fiscal Year 1979 130,000

ACTIVITY: NORTHWEST REGIONAL HOSPITAL AT ROME To finish cottages for the mentally retarded which will add 60 additional beds. To replace the existing greenhouse. To replace the roof and guttering on Building 206, Nurses Home. To build a new gymnasium. To enclose the existing swimming pool for winter use.
Activity Total

State State State State State State

313,500 6,600 27,500
616,000 192,500 1,156,100

ACTIVITY: GRACEWOOD STATE SCHOOL AND HOSPITAL
To bring existing buildings up to the Standards for Residential Facilities for the Mentally Retarded as established by the Joint Commission on Accreditation of Hospitals. The present 30 to 60 bed wards need to be divided into smaller areas to house from 8 to 12 residents. New roofs, downspouts, and gutters are needed for 6 buildings. New or replace ment fioor coverings are needed in most areas. The lock system should be replaced with a master keyed system. The light fixtures in most buildings should be replaced. There are numerous parking areas and roads that need to be paved or resurfaced. Fireguard acoustical ceilings need to be installed in 8 buildings. A sprinkler system should be installed in all areas not presently so equipped. General renovations are and will continue to be needed to keep all areas at a reasonable level of utility and repair.

State 26

500,000

500,000

500,000

500,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
Un Dollan)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of ~oject by Activity
ACTIVITY: GRACEWOOD STATE SCHOOL AND HOSPITAL (Continued)
To build a new laundry. A consultant study made in 1969 determined that a "flow through" type laundry would be required to meet the institution's needs rather than the present facility. The new facility would also allow Gracewood to provide laundry service to Georgia Regional Hospital at Augusta.
To construct a Therapy and In-service Training Building. In addition to classrooms for trainable retardates, there would be music therapy, occupational therapy, and central activity areas. One wing, containing 4 classrooms and a small auditorium, would be used for continuous employee in-service training.
To construct a 6,972 square foot addition to the north end of the Infirmary Building. The 21 rooms to be provided will be offices for Psychologists, Social Workers, and Recreation Therapists; space for small-group activities, classrooms, religious activities, and equipment storage; and a maintenance work area. This would provide necessary programming space, remove the hazard of making repairs in the wards and corridors, and return to their intended use the Visitors' Rooms.
To construct a 3,600 square foot research laboratory wing addition to the Evaluation and Rehabilitation Center. A self-contained heating/air conditioning unit will provide 100% new air make-up. A low-humidity, sterile, temperature controlled atmosphere must be provided for research in the causes and prevention of Mental Retardation through metabolic, cytogenetic, and other studies, in cooperation with the Department of Cell and Molecular Biology of the Medical College of Georgia.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

1,100,000

State

1,300,000

State

State

State

1,600,000

1,800,000

Fiscal Year 1978 200,000 700,000

Fiscal Year 1979
250,000 750,000

27


CAPITAL OUTLAY NEEDS As PROJECTED BY THE DEPARTMENT
FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: SOUTHWESTERN STATE HOSPITAL (Thomasville/Bainbridge)
For construction of a 60-bed Child and Adolescent Mental Health Unit at Southwestern State Hospital.
To continue construction program of one permanent type building for 100 beds each year to fractionally replace temporary structures which are inadequate for housing and treatment of general psychiatric, alcoholic, and drug abuse type patients.
To provide funds for renovation of existing buildings to make them more habitable and useful for program purposes.
For installation of a p~ckage sewage lift station to replace antiquated disposal plant and to satisfy requirements of Federal and State Water Pollution Laws.
For the addition of one 400 hp boiler and addition to existing boiler plant building to insure adequate supply and distribution of steam for heating, cooking and hot water.
To expand and make more functional the Rosehaven Unit for non-ambulatory residents.
To install metal cover on underground water storage system, install automatic filler system on 275,000 gallon elevated storage tank and install a second water tap to the city water main at the west end of the campus to "float" the system. (Recommended by Self Insurance Service.)
For the installation of an emergency generator at the Bainbridge Unit of Southwestern State Hospital.
To plan, construct, and equip a Clinic and Infirmary Building.
To plan, construct, and equip a new Administration Building.
To plan, construct, and equip an 80 bed unit for the treatment of the Developmentally Disabled each year beginning F.Y. 1977.

Fund Source Fiscal Year 1976

Fiscal Year 1977

Fiscal Year 1978

Fiscal Year 1979

State State
State State State State State

1,800,000 2,260,000
500,000 34,008 60,150
300,000 100,000

2,553,000 500,000

2,884,890 500,000

3,259,925 500,000

State
State State State

126,000
1,500,000 1,500,000

2,000,000

2,260,000

2,553,000

Activity Total

State 28

8,180,158

5,053,000

5,644,890

6,312,925

CAPITAL OUTLAY NEEDS AS t'HUJt:G I t:U t:SY I Ht: Ut:t"At111VIt:l'll FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: BINION CENTER (Milledgeville)
To renovate the Binion Building for conversion to a treatment facility for hard-core drug addicted patients. Renovation will include the installation of central heating and air conditioning, modernization of bathrooms, installation of new windows and detention screens, replacing of floor covering, electrical and lighting system improvements, and painting.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

State

Fiscal Year 1978 650,000
650,000

Fiscal Year 1979

ACTIVITY: CENTRAL STATE HOSPITAL (Milledgeville)
To replace 9,323 square feet of wooden roof on the Laundry with pre-cast concrete roof decking.
To install air conditioning in the Auditorium (25,500 square feet). This facility is used for movies, dancing, and other recreational activities, and ventilation is currently poor during the summer months.
To renovate the bathroom facilities in the 3 main wards of the Bostick Building to comply with Standards of the Joint Committee for Accreditation of Hospitals. Renovation will include the installation of new structural glazed walls, new quarry tile floors, and new bath fixtures.
To renovate the ward areas in several buildings to provide improved patient housing conditions and comply with requirements of the Joint Committee for Accreditation of Hospitals for general psychiatric or geriatric facilities. Included will be the installation of central heating and air conditioning, elevators, detention screens, and floor coverings; renovation of the bathrooms and electrical systems; and structural renovation to divide ward areas into rooms to accommodate not more than 4 beds per room.
Holly Building Rivers Building

State State State
State State
29

175,000 225,000 85,000
1,808,692 3,034,554

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of P..roject by Activity
ACTIVITY: CENTRAL STATE HOSPITAL (Milledgeville) (Continued)
Jones Building Walker Building Green Building Brantly Building Washington Building Bostick Building Ingram Building
To renovate various buildings to correct deficiencies which violate the National Life Safety Code.
5 Chapels Howell Building Yarbrough Building
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State

2,460,088 1,615,524

State State State
State

5,328,246

4,075,612

Fiscal Year 1978
1,180,048 596,400 908,980
2,685,428

Fiscal Year 1979
938,826 1,988,651
47,968 381,780 331,250 3,688,475

ACTIVITY: GEORGIA RETARDATION CENTER (Atlanta)
To convert the roof area adjoining the Residential Care Units on the third floor of the therapy building to a recreational area for 180 non-ambulatory students. This was deleted from the original plans due to shortage of funds.
To install emergency electric generators and related equipment.
To build a central warehouse.
Activity Total

State
State State State
30

50,000 50,000

923,000 923,000

450,000 450,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: GEORGIA MENTAL HEALTH INSTITUTE (Atlanta)
To correct safety deficiencies listed in fire marshall's report.
To replace roofs on patient buildings which now leak when it rains. (Roofs have been patched several times.)
To renovate boiler plant which is at present 7 years old and is constantly in need of major repairs. To construct walkway and stairs on both sides of "B" Building to units 4 and 5.
To fill in lake located behind unit No.7 (adolescent unit) and construct playground for use by both the children's and adolescent's unit.
To construct additional parking areas for use by outpatients.
To construct recreation center including a swimming pool which could be used by inpatients and outpatients.
To provide an additional exit behind the Institute to reduce present traffic hazards on Briarcliff. This is especially needed for emergencies such as ambulances, fire trucks, etc.
To construct hurricane fencing around GMHI to aid in securing the grounds and patients.
To expand lab area to enable purchase of additional equipment.
To increase present fuel capacity storage.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State
State
State State
State State
State
State State State State

100,000 100,000
50,000

25,000 50,000

250,000

75,000

Fiscal Year 1978
75,000 75,000 150,000

Fiscal Year 1979
40,000 50,000 50,000 50,000 190,000

31

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF HUMAN RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: YOUTH DEVELOPMENT
To remodel the social services building, provide facilities for treatment services staff, and improve the visitors area at the Youth Development Center at Milledgeville. Also, to replace the gas line, design an electrical power and security lighting system, and install a sprinkler system at Milledgeville. In addition, funds will be required to improve the acoustics in the gymnasium at the Macon Youth Development Center.
To rebuild the electrical power system; install mercury vapor security lights; and replace the heating, ventilating, and air conditioning systems in the administration building and-business office at the Milledgeville Youth Development Center.
To recondition an elevated water storage tank, provide a onetime termite treatment for existing buildings, shelter pupils over assembly area, and build a materials storage facility at the Milledgeville Youth Development Center. For replacing steam tables in 2 dining rooms and design and pilot construction of an air conditioning system for 14 cottages, the Orientation and Diagnostic Building and the intensive treatment unit, also at Milledgeville.
To air condition 14 cottages, the Orientation and Diagnostic Building, and the intensive treatment unit at the Youth Development Center at Milledgeville.
Activity Total

Fund Source Fiscal Year 1976

State

110,800

State State

State State

110,800

Fiscal Year 1977 105,000 105,000

Fiscal Year 1978 133,000 133,000

Fiscal Year 1979
340,000 340,000

DEPARTMENT TOTAL

State

19,325,304

12,251,612

10,433,318

11,411,400

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 Un Dollars)
DEPARTMENT OF NATURAL RESOURCES Department

Description of Project by Activity
ACTIVITY: PLANNING AND RESEARCH- UNICOI
For the planned development of areas in accordance with the Master Plan and development phase packages. This pl,anned development phase includes forest fire protection lanes, sediment erosion control of trails and the development of Area B as specified in the Master Plan.
For the construction of a 3,000 square foot storage/printshop/photography facility adjacent to the existing Lodge/Conference Center.
Activity Total

Fund Source

Agency Request Fiscal Year 1975

State

19,000

State State

70,000 89,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975

Not recommended for F.Y.1975 None recommended for F.Y. 1975

ACTIVITY: HERITAGE TRUST
To acquire selected endangered sites of historical significance, recreational potential, and/or natural beauty throughout the State.
Activity Total

State State

15,000,000 15,000,000

435,000 435,000

5,000,000 5,000,000

ACTIVITY: LAW ENFORCEMENT
To construct a 2 stall boathouse on Lake Lanier to serve the District Office being relocated there.
To construct a metal building to store and protect boats and equipment at the Albany Headquarters.
To construct a metal building to store and protect boats and equipment for the Coastal North Headquarters at Demeries Creek.

State State State
33

6,000 6,000 15,000

Not recommended for F.Y. 1975 Not recommended for F.Y. 19Ti Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: LAW ENFORCEMENT (Continued) To construct a metal building to store and protect boats and equipment for the Coastal South Headquarters at Brunswick.
Activity Total

Fund Source State State

Agency Request Fiscal Year 1975
15,000 42,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost

Total Bond Issue

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: GAME MANAGEMENT
To purchase and set up 1 double-wide mobile home on Sapelo Island to house a wildlife biologist and family.
To renovate offices, dwellings, and equipment sheds at Clark Hill, Lake Russell, Arrowhead, Chestatee, Butler Island, Sapelo Island, Cedar Creek, and Albany. Renovation includes repairs to roofs, flooring, and painting.
Activity Total

State State State

11,000 20,000 31,000

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: FISHERIES MANAGEMENT
To complete renovation of the Walton Hatchery begun in F.Y. 1974 and begin renovation of the Arrowhead Hatchery. At Walton, the renovation includes the construction of a series of quarter acre ponds, holding vats, and other facilities. The Arrowhead plans call for deepening 12 ponds, installing catch basins, replacing old pipe lines, and construction of other facilities.
To construct 20 boat ramps on streams and lakes where needed to make them more accessible to fishermen and other outdoor users. The long range goal is to have a ramp for every 15 miles of stream and lake shoreline.

State
To1BI Less: Federal State
34

75,000
60,000 30,000 30,000

75,000
60,000 30,000 30,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: FISHERIES MANAGEMENT (Continued)
To improve sport fishing in the State's offshore water by constructing 2 artificial reefs. One would be located 23 miles east of Cumberland Island, and the other, 13 miles east of St. Catherine's Island. Each reef would cover approximately 4 acres of ocean floor.
Activity Total

Fund Source
Total Less: Other State
Total Less: Federal Less: Other State

Agency Request Fiscal Year 1975
80,000 40,000 40,000
215,000 30,000 40,000 145,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

80,000 40,000 40,000
215,000 30,000 40,000
145,000

ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS
The following Capital Outlay projects are for State parks: To purchase materials for signs, furniture, windows, screens, doors, etc., which will be built in the Region Maintenance Shops at Hard Labor Creek, Little Ocmulgee, Red Top Mountain, and Georgia Veterans State Parks.
For the construction of a Region Maintenance Shop at Red Top Mountain State Park. This shop would serve 15 State Parks in Region I.
To acquire 300 acres of land to expand Amicalola State Park.
To construct 5 rental cottages at Hard Labor Creek State Park.
To construct 1 comfort station with campsites, 5 rental cottages, and 1 control building for the development of George T. Bagby State Park.
To construct a new residence for the Park Superintendent at Keg Creek State Park.

State
State
State State Total Less: Federal State State
35

100,000
40,000
330,000 143,000 215,200
-0215,200
30,800

100,000

40,000

Not recommended for F.Y. 1975
Not recommended for F.Y. 1975
36,100 36,100
-0-

179,100 -0-
179,100
30,800

L
CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct a residence for the Park Superintendent at Reynoldsville State Park. To construct a new residence for the Park Superintendent at A. H. Stephens State Park. For the construction of a Visitor Center at Panola State Park.
To construct a dam and lake reservoir at General Coffee State Park. To provide camper facilities such as electrical, water, and shower facilities in a wooded section of Richmond Hill State Park.
To construct living quarters for the Golf Greenskeeper at Hard Labor Creek State Park. To construct and furnish 7 rental cottages, a bathhouse and concessions at Elijah Clark State Park.
For the construction of a Visitor Center at Providence Canyon State Park.
To construct a Trading Post at Blackburn State Park. To build a comfort station at Kolomoki Mounds State Park. To construct 5 rental cottages at Georgia Veterans State Park.

Fund Source
State
State
Total Less: Federal State State Total Less: Federal State State
Total Less: Federal State Total Less: Federal State State State State
36

Agency Request Fiscal Year 1975
30,800
30,800
100,000 -0-
100,000 1,25o;ooo
55,000 -055,000 27,500
308,000 -0-
308,000 100,000
-0100,000
38,500 38,500 143,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

50,000 50,000
-0-

30,800
30,800
50,000
-0-
50,000

27,500 27,500
-0-

27,500
-o-
27,500

37,500 37,500
-0-

270,500 -0-
270,500

50,000 50,000
-0-

50,000 -0-
50,000

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

143,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct 5 rental cottages at Crooked River State Park.
For the construction of horse stable facilities at Red Top Mountain State Park.
To expand the picnic facilities at Keg Creek State Park by clearing underbrush and adding picnic tables and grills.
To construct an open air theater with a stage at Franklin D. Roosevelt State Park.
To expand the current picnic facilities at John Tanner State Park.
To build a group shelter with cooking facilities and restrooms at Fort Vargo State Park.
To construct hiking and interpretive trails in various State parks.
To build a group shelter with cooking facilities and restrooms at John Tanner State Park.
To construct additional campsites with water and electrical outlets at Elijah Clark State Park.
To construct a camp for large groups such as churches to conduct week long activities at Laura S. Walker State Park. Included would be an art building, a kitchen and dining building, dormitories, counselors quarters, an administration building, a craft and recreation building, and cottages.
To build a group shelter with cooking facilities and restrooms at Amicalola Falls State Park.
To construct a facility for storing boats, boat motors, etc. at Stephen C. Foster State Park.

Fund Source
State State State State State State State State State State

Agency Request Fiscal Year 1975
143,000 64,100 8,200 11,000 7,500 27,500 50,000 27,500 25,000
385,000

State State
37

27,500 50,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

143,000 64,100

8,200

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

50,000

Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 Un Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To acquire approximately 150 acres of land contiguous to John Tanner State Park for the purpose of expanding the Park area.
To provide a water system for 2 rest stations; to construct a picnic area and trails; and for general beautification at Sweetwater Creek State Park.
To provide 2 rest stations, picnic facilities, beautification, a playground, and a pioneer camping area at Baldwin Area State Park.
To construct a picnic area and trails at Chattahoochee River State Park.
To provide 2 rest stations, 2 comfort stations, and beautification at Paynes Creek State Park.
To construct 1 rest station, a playground area, a picnic area, and a dam and lake; and to provide for beautification at Tired Creek State Park.
To construct a superintendent's residence, water system, standard rest station, standard comfort station, and a "Tackle Box" concession at the new Murray Creek State Park. Also, a maintenance building and picnic area would be built.
To construct an interpretive center, superintendent's residence and maintenance building; and to provide trails and utilities at the new Wormsloe State Park.
To construct a visitor center, superintendent's residence, comfort station, and rest station; and to develop trails and a picnic area at the new Picketts Mill State Park.
To build a superintendent's residence, boat ramps, and 2 standard rest stations; and to provide utilities at the new Woodall Tract State Park.

Fund Source
State
Total Less: Federal State
Total Less: Federal State
Total Less: Federal State
State
Total Less: Federal State
State
Total Less: Federal State
Total Less: Federal State Total Less: Federal State
38

Agency Request Fiscal Year 1975
220,000
103,700 -0-
103,700
60,200 -060,200
50,000
-o-
50,000
128,200
142,600
-Q-
142,600
158,400
154,800 -0-
154,800
164,500
-Q-
164,500 114,000
-0114,000

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue

Not recommended for F.Y. 1975

51,850 51,850 -0-

51,850
-0-
--51,850

30,100 30,100
-Q-

30,100 -030,100

25,000 25,000 -0-

25,000 -025,000

Not recommended for F.Y. 1975

21,300 21,300 -0-
Not recommended for F.Y. 1975

24,800 -024,800

63,400 63,400 -0-
68,250 68,250 -0-
43,000 43,000 -0-

91,400 -091,400
96,250 -096,250
71,000 -071,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct a standard rock entrance sign, beautifications, trails and playgrounds at the new Lloyd Shoals State Park.
To construct a water system, superintendent's office, rest station, "Tackle Box" concession, maintenance building, and picnic area at the new Dixie Creek State Park.
To construct a water system, superintendent's residence, rest station, comfort station with camp sites, maintenance building, and picnic area at the new Maple Creek State Park.
To acquire 100 acres of land contiguous to Skidaway Island State Park for expansion of the Park.
To construct a superintendent's residence, water system, rest station, maintenance building and picnic facilities at the new Blythe Island State Park.
To construct a camp for large groups such as churches, youth organizations, and civic groups to conduct week long activities.
To construct a rest station and to provide trails, picnic facilities, and utilities at the new Augusta Canal State Park.
To build a superintendent's residence, rest station, trails, and picnic area at the new Phillips Tract State Park.

To construct a superintendent's residence, control building, maintenance building, trails, and 2 comfort stations at the new Pigeon Mountain State Park.
To build a superintendent's residence, visitor center, and rest station; and to renovate existing structures at the new Rood Creek State Park.

Fund Source State State State State State State State State State State
39

Agency Request Fiscal Year 1975
20,000 102.400
118,900
345,000 44,300
350,000 43,300 66,400 139,300
240,900

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost

Total Bond Issue

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 Un Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To acquire 3 acres of land at Black Rock Mountain State Park.
To purchase 2 tracts of land at Hamburg State Park. These tracts consist of 40 acres and a house in 1 tract, and 1 acre in the second tract.
To acquire 1 acre of land at Whitewater Creek State Park.
To acquire 7 acres of land now surrounded by State Park property at Franklin D. Roosevelt State Park.
To acquire 20 acres of land plus a country store, a house, and 3 cabins which are currently surrounded by Indian Springs State Park.
To acquire 50 acres of land contiguous to Providence Canyon State Park for the purpose of developing recreational vehicle and tent camping areas.
To acquire 100 acres of land for Park expansion at Panola Mountain State Park.
To acquire 100 acres of land for Park expansion at Richmond Hill State Park.
To acquire 160 acres of land for Park expansion at Blackburn State Park.
To acquire 33 acres of land for Park expansion at High Falls State Park.
To establish trails in urban, suburban, rural, and wilderness areas of Georgia as provided for in the Georgia Scenic Trail System Bill of 1972. These funds would permit the Department to begin initial work on securing rights-of-way, easements, and construction of 2 major trails. One is a portion of the Bartram Trail, and the other, a bicycle trail from Kennesaw Mountain to Stone Mountain.

Fund Source
State State
State State State State
State State State State State

Agency Request Fiscal Year 1975
5,200 51,800
1,000 19,600 92,000 23,000
172,500 230,000
92,000 34,500 50,000

40

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975 Not recommended for F.. Y. 1975 Not recommended for F. Y. 1975 Not recommended for F. Y. 1975

Not recommended for F.Y. 1975
Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
The following Capital Outlay projects are for the operation of historic sites: For major maintenance and repairs to historic sites: Lapham Patterson - painting Etowah Mounds - rebuild Mound C Fort Jackson - land fill and roof Vann House - roof Washington-Wilkes- roof Eagle Tavern - painting MacKay House - painting Midway Museum - painting Columbus Museum - drainage system
To build models of various ships for the museum at Fort Jackson.
To construct exhibits at the Lapham-Patterson House to aid visitors in understanding the Victorian Period in Georgia.
To construct a diorama (a scenic presentation where miniature sculptured figures are blended with a painted background) depicting the Indian village at Etowah during the period of greatest occupation.
To construct a fence around Eagle Tavern.
To conduct an archaeological study to determine the locations of outbuildings at Traveler's Rest.
To construct a picket fence at Washington-Wilkes.
To build a combination workshop and storage building at New Echota.

Fund Source

Agency Request Fiscal Year 1975

State State State State State State State State State State State
State
State State
State State
41

25,000 7,000 15,000
10,000 7,000 3,000 5,000 3,000 3,000 10,000
10,000
10,000
5,000 5,000
7,500 7,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

25,000 7,000
15,000 10,000
Not recommended for F.Y. 1975 3,000 5,000 3,000 3,000 10,000 10,000
10,000
5,000 Not recommended for F.Y. 1975
7,500 7,000

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity

ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)

To construct exhibits in the basement of Midway Museum for interpretive purposes.

To conduct an archaeological study of the area around the Vann House to locate sites of outbuildings and to complete excavations of the brick kiln site.

For the archaeology and reconstruction of the mortar implacement at Fort McAllister.

To conduct archaeological research at New Echota.

To provide case and panel exhibits depicting the Revolutionary War and Indian trade stories of the site at MacKay House.

To conduct further archaeological study at Fort King George to locate possible outbuilding sites.

To reconstruct the remaining outbuildings associated with the Worcester House at New Echota.

To build a Visitor Center at Traveler's Rest.

Activity Total

Fund Source
State State
State State State State State State Total Less: Federal State

Agency Request Fiscal Year 1975
5,000
5,000
10,000
5,000 10,000
6,500
10,000
60,000 7,589,900
-07,589,900

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

5,000 Not recommended for F. Y. 1975

10,000

Not recommended for F.Y. 1975 10,000

6,500

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

764,200 504,000 260,200

130,500 -0-
130,500

1,500,000 -0-
1,500,000

DEPARTMENT TOTAL

Total Less: Federal Less: Other State
.II.?

22,966,900 30,000 40,000
22,896,900

979,200 534,000
40,000 405,200

565,500 -0-0-
565,500

6,500,000 -0-0-
6,500,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES
Department

Description of Project by Activity
ACTIVITY: PLANNING AND RESEARCH- UNICOI For open space development including outdoor eating facilities, outdoor amphitheater, children's play areas, and pedestrian connectors. To build hiking trails and tent camping area in Area H. To make physical improvements in the Lodge and Conference Center to upgrade food services and provide additional parking. To provide picnic areas and a Nature Study Complex in Area G. To provide a% mile gravel access road in Area G. To provide a wildlife observation and photography center. To develop Nature Study Center and day-use picnic facilities in Area E. To provide wildlife and nature study centers, additional photography points and a field research facility in Area D. To build a ridge trail connecting Areas A, E and D. To construct a Mountain Craft and Cultural Center
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State
State State
State State State State State
State Total Less: Federal State
Total Less: Federal State

80,000 60,000 22,000
162,000 -0-
162,000

34,000 15,000 8,200
57,200 -0-
57,200

Fiscal Year 1978
14,000 48,000
4,200
66,200 -0-
66,200

Fiscal Year 1979
500,000 190,000 310,000 500,000 190,000 310,000

43

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979 lin Dollan)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: LAW ENFORCEMENT To construct a radio tower for the Gainesville District. To construct a single stall boathouse at Carter's Dam Calhoun office. For the construction of office headquarters, conference room, etc. for the Thomson District. To construct a 2 stall boathouse on Lake Sinclair Manchester District. To build additional office space at the Manchester office (8 x 18). To construct a single stall boathouse on Clark Hill Reservoir Walton District. To construct a dry storage shed for the Gainesville District. For building _a single stall boathouse on Lake Jackson Manchester District. To build a radio equipment building at the Gainesville District. To construct an open shed for the gas pumps at Calhoun headquarters and Thomson office. To build a dry storage shelter for equipment at Flowery Branch GainesviUe District. For the installation of a 700 foot security fence at the Gainesville office. To build an equipment storage building for the Walton District. To construct a single stall boathouse on Lake Alltoona Calhoun District. To build 2 boathouses at West Point Manchester District. To construct a single stall boathouse on Clark Hill Reservoir Thomson office. To provide for boat storage at Hartwell Reservoir Gainesville office.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State State State

6,500 3,500 125,500 5,500 3,000 3,500 9,000 3,500 1,000 1,000 9,000 2,450

8,000 3,500 7,000 3,500 7,500

44

Fiscal Year 1978

Fiscal Year 1979

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: LAW ENFORCEMENT (Continued) For the construction of a dry storage boat shelter at the Calhoun office. To construct an equipment shelter at the Manchester District. To build a 3 stall boathouse on Lake Lanier- Gainesville District. To build open sheds for gas pumps at Walton, Gainesville and Manchester Districts. To install a 500 foot security fence at the Calhoun office. For construction of a dry storage boat shelter at the Thomson District. To build a 2 stall boathouse at new reservoir in Green County- Walton District.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State

173,450

29,500

Fiscal Year 1978 5,000 6,000 7,500 1,500
20,000

Fiscal Year 1979
1,750 5,000 7,000 13,750

ACTIVITY: GAME MANAGEMENT
To install a new heating system in the main residence on Sapelo Island.
To paint 2 residences at Sapelo Island and touch up the old post office building which is used as an office.
To make minor repairs to the main residence and barn on Butler Island and replace screens on windows and doors.
For repairs and painting to be carried out on the check station at Cedar Creek. Several portions of weather boarding will need to be replaced and the entire check station repainted.
For repainting the main residence on Butler Island.

State State State State State

45

4,000 2,000 3,000 3,500

4,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
-Department

Description of Project by Activity
ACTIVITY: GAME MANAGEMENT (Continued)
For roofing, replacement of rotted boards, and painting the equipment storage sheds at Butler Island.
To repair the storage shed and barn at Lake Russell.
For painting the main residence and replacing screens in windows and doors at Clark Hill.
To paint the office and storage facilities and repair the equipment shop at Armuchee.
For repair and repainting of the main residence at West Point Wildlife Management Area.
To repair and repaint the equipment storage shed and equipment storage barn at West Point Wildlife Management Area.
To repaint the main residence and 2 equipment storage sheds at Chestatee Wildlife Manage ment Area.
To construct a new residence facility on Sapelo Island. Residence will be of weather board and wood frame construction and have 7 rooms.
To reroof, replace rotted boards, and repaint equipment storage sheds and barns on Sapelo Island.
To repaint the north end residence on Sapelo Island.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State
State State State State State
State
State
State
State State

4,000
2,000 2,500 1,500

12,500

14,000

Fiscal Year 1978
2,000 2,500 2,000 40,000
46,500

Fiscal Year 1979
3,000 1,800 4,800

46

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: FISHERIES MANAGEMENT For the construction of artificial fishing reefs in Georgia's offshore waters (2 per year).
To construct a boat storage shed and storeroom at Brunswick. For renovation of the existing dock facility at Brunswick including the construction and installation of 7 floats and 24 piling and ramps. To complete renovations at the Walton Hatchery and begin renovations at the Arrowhead Hatchery. To complete renovations at the Arrowhead Hatchery. To construct launching ramps on streams and reservoirs at the rate of 15 per year. Approximately 150 ramps are needed to provide 1 ramp per 15 miles of stream.
To build 50 acres of lakes on Baldwin Forest Property.
To develop 2 fishing piers on major reservoirs in the State.
To construct 3 hatchery residences at hatcheries having only 1 residence. To construct a security fence at the Walton Hatchery.

Fund Source Fiscal Year 1976

Fiscal Year 1977

Total Less: Federal State
State State
State
State Total Less: Federal State
Total Less: Federal State
Total Less: Federal State
State State

80,000 40,000 40,000 20,000
75,000
60,000 30,000 30,000 120,000 60,000 60,000 16,000
8,000 8,000 75,000

80,000 40,000 40,000
18,000
75,000 60,000 30,000 30,000
16,000 8,000 8,000
25,000

Fiscal Year 1978
80,000 40,000 40,000
65,000 32,500 32,500
17,000 8,500 8,500

Fiscal Year 1979
80,000 40,000 40,000
65,000 32,500 32,500
18,000 9,000 9,000

47

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Rroject by Activity
ACTIVITY: FISHERIES MANAGEMENT (Continued) To conduct a feasibility study to locate brackish water pond sites. To build 10 acres of additional hatchery waters at existing sites. To conduct a feasibili\y study on construction of a raceway for catfish rearing. To construct a raceway for rearing channel catfish. To build approximately 10 acres of brackish water ponds. For the construction of a wet lab and office facilities at the Walton Hatchery.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State Less: Federal Total

10,000 5,000
323,000 138,000 461,000

100,000
75,000 371,000
78,000 449,000

Fiscal Year 1978
50,000
131,000 81,000 212,000

Fiscal Year 1979
50,000
100,000 231,500 81,500 313,000

ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS
The following Capital Outlay projects are anticipated for the operation of State Parks:
To construct trading posts to serve as retail outlets for picnic and camping necessities. They will also be used as a registration point for campers and cottage users.
Seminole Providence Canyons Whitewater Creek Dixie Creek George T. Bagby Bobby Brown

State State State State State State
48

30,000 25,000

30,000 30,000

30,000 30,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Watson Mill Murray Creek Keg Creek Vogel Black Rock Mountain Fort Mountain
To build Regulation 18 hole golf courses to provide recreational facilities for local citizens as well as for other park users.
Victoria Bryant Crooked River
To install a swimming pool cover and heating unit at Watson Mill so the swimming pool can be used year round. Architectural designs must be used for development of this structure.
To provide supervised gold panning facilities for park users at Blackburn State Park.
To build the third phase of a security fence at Chattoga Lakes State Park.
To construct and equip permanent staff quarters. Bobby Brown Hard Labor Creek Mistletoe Keg Creek

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State

45,000

28,000

State State State
State
State
State State State State

100,000
10,000 10,000 75,000 75,000

25,000 75,000

Fiscal Year 1978 28,000 45,000
250,000
75,000

Fiscal Year 1979 28,000 45,000

49

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Elijah Clark Red Top Mountain Amicalola Falls Paynes Creek
To build fish cleaning stations to provide sanitary areas for park users in those areas where fishing is available.
Hamburg Mistletoe Murray Creek Elijah Clark Moccasin Creek Tugaloo Paynes Creek Dixie Creek
To construct sanitary dump stations for use by campers with self-contained camping units.
Fort Mountain Chattooga Lakes Amicalola Falls Paynes Creek Hart Dixie Creek Maple Creek George T. Bagby

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State

30,000 30,000

State State State State State State State State

20,000 10,000
10,000 5,000

6,000

State State State State State State State State
50

2,000 2,000 2,000
2,500

2,000 2,000 3,000 3,000

Fiscal Year 1978 35,000 10,000

Fiscal Year 1979 75,000
17,000 6,000 8,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Elijah Clark Bobby Brown Watson Mill Murray Creek Fort Vargo
To construct assembly shelters. The buildings will contain picnic tables, and the building at Georgia Veterans will have barbeque facilities.
Chehaw Georgia Veterans Providence Canyons Maple Creek Dixie Creek John Tanner Amicalola Falls Chattooga Lakes Blackburn
To construct permanent masonry or frame buildings for boarding horses. Bridle trails wUI also be provided.
Dixie Creek Maple Creek Seminole

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State

6,000 2,000

4,000

State State State State State State State State State

2,400 4,000

11,000 4,000

State State State

15,000 35,000 25,000

Fiscal Year 1978 4,000 3,000 4,000

Fiscal Year 1979
4,000
3,100 3,100 4,000

51

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of P-foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
For the removal of undesirable weed growth and spoils that collect around the lake shores.
Chattooga Lakes John Tanner A. H. Stephens Victoria Bryant Watson Mill Whitewater Creek
To build an archery range at Dixie Creek State Park. The length and size of the area will be determined at a later date.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State
State

4,000 4,000 8,000
6,000

To construct visitors' centers to serve as offices for park staff and the initial control points for park visitors. Also, they will serve as information centers in some cases.
Hard Labor Creek Bobby Brown Murray Creek Richland Creek John Tanner
To build bridle trails at Dixie Creek State Park. Trails wAll be of varied lengths for horseback riders who will bring their own horses to the park. These trails will be provided outside of the heavy use picnic areas.
To build tackle box concessions. These small frame buildings serve as retail outlets of fishing tackle, groceries, and snacks. They can also serve as boat rental facilities.
Hard Labor Creek

State State State State State
State

150,000 75,000
85,000 8,000

75,000 3,000

State 52

20,000

Fiscal Year 1978
8,000 4,000

Fiscal Year 1979 4,000 4,000 25,000
100,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Departmant

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Fort Vargo Keg Creek Murray Creek Richland Creek Watson Mill Augusta Canal Maple Creek
To build comfort stations with campsites. These will be permanent buildings of masonry construction with sanitary restrooms and bath facilities in family camping areas.
Vogel Tugaloo Hart Black Rock Mountain Amicalola Falls Cloudland Canyon Blackburn John Tanner Fort Mountain Chattooga Lakes Fort Vargo Murray Creek Victoria Bryant Keg Creek

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State

15,000 15,000

10,000 15,000

State State State State State State State State State State State State State State

30,000 45,000 45,000 50,000
50,000

50,000 50,000 50,000 50,000
50,000

Fiscal Year 1978 15,000 15,000 50,000
25,000 50,000

Fiscal Year 1979
19,000
50,000 50,000 50,000

53

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Rroj~t by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Elijah Clark Will-A-Way Reed Bingham General Coffee Hamburg Gordonia Alatamaha Richmond Hill Skidaway Blythe Island Baldwin George T. Bagby Whitewater Creek Seminole Dixie Creek Maple Creek
To provide trail exhibits, artifacts and displays. Hard Labor Creek Watson Mill Mistletoe Murray Creek Magnolia Springs Panola Mountain
To improve the general appearance of the Walasiyi Inn and make necessary repairs at Vogel State Park.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State
State State State State State State
State

50,000 50,000

41,000 50,000

40,000 40,000
15,000 5,000 4,000
45,000

41,000
10,000 10,000 50,000
4,000

54

Fiscal Year 1978
45,000 50,000 50,000 60,000 50,000 50,000 42,000
42,000 42,000
15,000

Fiscal Year 1979
50,000 45,000 75,000 25,000
15,000 5,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct permanent wood observation towers for observing wildlife. Keg Creek Murray Creek Hard Labor Creek Sweetwater Creek
To build farms. This will consist of providing a group of permanent frame buildings with living quarters, areas to grow crops, and equipment.
Hard Labor Creek Keg Creek
To build swimming pools and bathhouses to provide supervised swimming area to park users at Watson Mill. Bathhouses will be of permanent masonry or frame construction of various design and size and will also serve as a Visitor Center.
To build dams and lakes for recreation usage. Standard regulations concerning earth dams as specified by soil conservation engineers will be observed.
A. H. Stephens Magnolia Springs Amicalola Falls Fort Mountain

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State
State State State

15,000
200,000 100,000

20,000 3,000

State State State State

15,000

150,000 250,000

Fiscal Year 1978 15,000 200,000

Fiscal Year 1979 250,000

55

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct open buildings of frame construction of various designs, sizes and capacities. The buildings will contain picnic tables, and in some cases provision will be made for cooking. Outside tables for individual groups will be provided.
Augusta Creek Will-A-Way Yam Grandy Watson Mill Mistletoe John Tanner Chattooga Lakes Blackburn Hart Cloudland Canyon Tugaloo Vogel Black Rock Mountain Sweetwater Creek Fort Mountain Chehaw F. D. Roosevelt Georgia Veterans Whitewater Creek Dixie Creek Maple Creek George T. Bagby

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State State State State State State State State
56

15,000 10,000
10,000 6,000 6,000 6,000 6,000
3,300 6,000 5,000 2,400

5,000 10,000
6,000 6,000 6,000
2,400 3,000 5,000 5,000 2,600

Fiscal Year 1978
6,000 6,000

Fiscal Year 1979
5,000 10,000
7,000 7,000
7,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P.foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Providence Canyons Seminole Reynoldsville Skidaway Richmond Hill Gordonia Alatamaha Blythe Island General Coffee Crooked River Baldwin High Falls Reed Bingham
To construct control buildings to serve as offices for park staffs and the initial control points for park visitors. Also, they will serve as information centers in some cases.
Bobby Brown Keg Creek Watson Mill Hard Labor Creek Murray Creek Richland Creek Moccasin Creek Amicalola Falls Sweetwater Creek Cloudland Canyon

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State

2,400 20,000
5,000

3,500 2,600
15,000 1,500 5,000

State State State State State State State State State State
57

15,000 15,000 15,000 15,000
12,000 12,000 12,000 12,000

20,000

Fiscal Year 1978
15,000 1,200 6,000 7,500
20,000

Fiscal Year 1979
50,000 50,000
50,000 50,000 50,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Rfoject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Paynes Creek Black Rock Mountain George T. Bagby Dixie Creek Maple Creek
For land acquisition to provide additional space for future development. Watson Mill Victoria Bryant Magnolia Springs Chehaw Chattooga Lakes Blackburn
To build residences for Superintendents, Rangers and Maintenance Personnel. These will be permanent buildings of frame construction with 3 bedrooms and 1% baths.
Hard Labor Creek Bobby Brown Victoria Bryant Keg Creek Murray Creek Augusta Canal Fort Vargo Richland Creek Elijah Clark

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State

12,000 12,000 20,000 20,000 20,000

State State State State State State

150,000 150,000 175,000
30,000 100,000 100,000

State State State State State State State State State
58

50,000 28,000 28,000
28,000 28,000 28,000

28,000 28,000

Fiscal Year 1978
28,000 28,000

Fiscal Year 1979 28,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Rfoject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Baldwin Little Ocmulgee General Coffee Gordonia Alatamaha Paynes Creek Chattooga Lakes Picketts Mill Sweetwater Creek Hart John Tanner Fort Mountain Reynoldsville Providence Canyons George T. Bagby Dixie Creek Maple Creek
To build group camps, each consisting of a group of permanent buildings of frame construction with kitchens, dining halls, shower units, staff quarters, and camper cabins for rental to organized groups.
Fort Mountain Laura S. Walker Chehaw F. D. Roosevelt Keg Creek Fort Vargo

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State State

35,000 35,000 35,000
24,000

30,000 30,000 30,000
35,000 35,000 35,000

State State State State State State
59

255,000 50,000

300,000

Fiscal Year 1978 20,000
35,000 30,000
220,000 200,000
50,000

Fiscal Year 1979 30,000
31,000 31,000 31,000
330,000

,. CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of P..roject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To build beach and bathhouses to provide supervised swimming areas to park users. Bathhouses will be of permanent masonry or frame construction of various designs and sizes.
Murray Creek Bobby Brown Paynes Creek Little Ocmulgee Baldwin Whitewater Creek Maple Creek
To construct boat rental facilities. These will be small control buildings on waterfronts to provide rental boats to park users. They will be constructed in conjunction with docking facilities.
Elijah Clark Fort Vargo Keg Creek Mistletoe Crooked River Seminole Dixie Creek
To provide playgrounds, nature traits, hjking trails, and overlooks. Richland Creek Stephen C. Foster Jeff Davis

Fund Source Fiscal Year 1976

Fiscal Year 1977

Fiscal Year 1978

Fiscal Year 1979

State State State State State State State
State State State State State State State
State State State

150,000 75,000
225,000 50,000
8,000 20,000
30,000

85,000 75,000 100,000
10,000
100,000

10,000 8,000

10,000 30,000
8,000 10,000

60

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Cloudland Canyon Blackburn Black Rock Mountain Sweetwater Creek Fort Vargo Watson Mill Keg Creek Bobby Brown Murray Creek Magnolia Springs A. H. Stephens Dixie Creek Maple Creek John Tanner Hart
To install various types of playground equipment in Day Use Areas of heavy use, and in some cases, in family camping areas to provide play areas for small children.
George W. Carver Sweetwater Chattahoochee Murray Creek Elijah Clark Bobby Brown F. D. Roosevelt

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State

15,000 6,000 10,000 5,000 5,000 2,500 18,000 2,500
8,000
5,000

8,000 5,000

State State State State State State State
61

2,000

10,000 6,000

Fiscal Year 1978
6,000 4,000 5,000 10,000 3,000
4,000 9,000

Fiscal Year 1979
5,000 10,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Dixie Creek Providence Canyons Maple Creek George T. Bagby
To build fishing piers and boat docks to provide easily accessible public fishing areas.
Mistletoe Murray Creek Magnolia Springs Keg Creek Hard Labor Creek Fort Vargo Elijah Clark Tugaloo Black Rock Mountain Red Top Mountain Paynes Creek Chehaw Pataula Creek Kolomoki Mounds Dixie Creek Reed Bingham Baldwin Stephen C. Foster Laura S. Walker

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State

State State State State State State State State State State State State State State State State State State State

10,000 10,000
7,000 7,000
3,000 4,000
7,000

8,000 10,000
12,000
7,000
100,000 5,000

Fiscal Year 1978 3,000 3,000
12,000
6,000 22,000 30,000

Fiscal Year 1979 4,000 4,000
14,000
10,000 15,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Hamburg Little Ocmulgee
To construct interpretive museums and geological centers to interpret the cultural, ecolqgical and geological history of the park. Permanent buildings for display of artifacts of the local area will be built in conjunction with the geological centers showing the geological histories.
Augusta Canal Magnolia Springs Watson Mill Hard Labor Creek Gordonia Alatamaha Hamburg Providence Canyons Sweetwater Creek Picketts Mill
To provide nature study areas with amphitheaters to provide a controlled atmosphere of natural outdoor experiences for park visitors and an outdoor assembly area for park visitors with permanent stage and seats. In some cases, small classroom structures will be provided for educational purposes for organized school groups.
Hard Labor Creek Elijah Clark Fort Vargo Murray Creek Keg Creek

Fund Source Fiscal Year 1976

Fiscal Year 1977

Fiscal Year 1978

Fiscal Year 1979

State State

15,000 15,000

State State State State State State State State State

20,000
75,000
50,000 70,000

25,000 3,000 60,000

30,000

10,000

State State State State State

15,000

20,000 20,000

60,000

25,000

63

I

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Maple Creek F. D. Roosevelt Gordonia Alatamaha Cloudland Canyon Black Rock Mountain
To build family and group shelters with restrooms and cooking facilities to serve as rental facilities for family reunions, civic clubs, church groups, etc.
Keg Creek Victoria Bryant Magnolia Springs Murray Creek Watson Mill Hard Labor Creek Providence Canyons F. D. Roosevelt George T. Bagby Dixie Creek General Coffee Laura S. Walker Richmond Hill Skidaway Baldwin Reed Bingham Little Ocmulgee

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State

25,000 15,000

30,000 52,000

State State State State State State State State State State State State State State State State State
64

25,000
25,000 35,000
30,500 25,000 25,000

25,000
35,000
25,000 15,000

Fiscal Year 1978
15,000
25,000 25,000
85,000 35,000
8,000

Fiscal Year 1979
25,000 35,000 35,000 35,000 35,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Hart Fort Mountain John Tanner Amicalola Falls Vogel Cloudland Canyon Black Rock Mountain Blackburn Sweetwater Creek Chattooga Lakes Paynes Creek
To provide rest stations with sanitary restrooms that conform to the State Health Standards.
Murray Creek Watson Mill Victoria Bryant Hard Labor Creek Bobby Brown Sweetwater John Tanner Fort Mountain Panola Mountain F. D. Roosevelt George T. Bagby Dixie Creek

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State

25,000 25,000 25,000 25,000 25,000 25,000

30,000 30,000

State State State State State State State State State State State State
65

20,000 20,000
17,000
10,000 25,000 12,500

22,000 22,000
15,000

Fiscal Year 1978
85,000 30,000
22,000 18,000

Fiscal Year 1979
30,000 20,000 18,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P-roject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Maple Creek Laura S. Walker little Ocmulgee Stephen C. Foster
For park beautification. Included are landscaping, grounds maintenance, and beautification of park entrances and residential areas.
Watson Mill Keg Creek Murray Creek Victoria Bryant Magnolia Springs Yam Grandy Hard Labor Creek Skidaway Blythe Island Baldwin Little Ocmulgee Laura S. Walker Reed Bingham Jefferson Davis Hamburg Gordonia Alatamaha General Coffee Crooked River Fort Mountain

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State

15,000

State State State State State State State State State State State State State State State State State State State
66

10,000 15,000 10,000 8,000 15,000 15,000
10,000

15,000 8,000

Fiscal Year 1978 16,000 15,000
10,000

Fiscal Year 1979
15,000 8,000
15,000
2,000 8,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Amicalola Falls John Tanner Chattooga Lakes Paynes Creek Sweetwater Creek Chattahoochee Vogel George W. Carver Blackburn Hart Black Rock Mountain Red Top Mountain T.ugaloo Seminole Dixie Creek F. D. Roosevelt Maple Creek Providence Canyons George T. Bagby
For general ground clearing and leveling to conform to softball and baseball requirements. Construction shall be set up with firms in local area and tied down to certain specifications.
Hard Labor Creek Lincoln

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State State State State State

10,000 10,000
7,000 10,000

10,000 8,000 5,000 4,000

5,000

10,000 10,000 10,000

State State

10,000

10,000

Fiscal Year 1978
5,000 5,000 7,000

Fiscal Year 1979 5,000
6,000 6,000 8,000 10,000

67

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of P-foject by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To construct rental cottages. These will be permanent buildings of varied size and design fully equipped for family occupancy for vacation or overnight visits.
Mistletoe Elijah Clark Hard Labor Creek Magnolia Springs Amicalola Falls Cloudland Canyon Black Rock Mountain Tugaloo Hart Paynes Creek Chattooga Lakes Red Top Mountain Kolomoki Mounds Dixie Creek F. D. Roosevelt Georgia Veterans Maple Creek Hamburg Little Ocmulgee Reed Bingham Laura S. Walker High Falls

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State State State State State State State State

150,000 150,000 150,000 140,000 140,000
110,000 110,000 115,000 220,000 250,000 225,000

150,000
150,000 150,000 150,000
130,000 115,000
120,000 150,000

68

Fiscal Year 1978
175,000
160,000 130,000

Fiscal Year 1979
150,000
160,000 160,000 135,000 125,000 150,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Skidaway Crooked River Vogel John Tanner Blackburn
To provide pioneer camping areas. These include layouts for installation of Adirondack Shelters, toilet facilities, and wells with hand pumps in secluded areas for use by organized groups.
Elijah Clark Keg Creek Fort Vargo Murray Creek Magnolia Springs Baldwin Stephen C. Foster Chehaw Dixie Creek F. D. Roosevelt Kolomoki Mounds Maple Creek Chattooga Lakes Moccasin Creek Amicalola Falls Paynes Creek

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State

210,000 150,000 150,000

State State State State State State State State State State State State State State State State

10,000 8,000
5,000 3,000

10,000 10,000
6,000 9,000
5,000

Fiscal Year 1978
10,000 10,000 6,000 9,000
9,000 4,000

Fiscal Year 1979 250,000 150,000
25,000

69

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars}
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To build Regulation 18 hole miniature golf courses to provide recreational facilities for local citizens as well as other park users.
Cloudland Canyon Black Rock Mountain Hart Amicalola Falls Paynes Creek Murray Creek Keg Creek
To develop wells and water systems.
Hard labor Creek Murray Creek Richland Creek Augusta Canal Watson Mill Paynes Creek Chattahoochee Black Rock Mountain Hart Sweetwater Amicalola Falls John Tanner Picketts Mill Panola Mountain Kolomoki Mounds

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State
State State State State State State State State State State State State State State State
70

12,000 12,000
22,000 22,000 22,000 25,000 40,000 40,000 20,000
20,000 20,000 15,000

12,000 12,000 10,000
22,000 22,000
15,000 40,000

Fiscal Year 1978
13,000 10,000
30,000

Fiscal Year 1979

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Maple Creek Whitewater Creek
For a 300 foot wood bridge across Sweetwater Creek to be connected with a network of trails and restoration of old factory on site.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State
State

15,000 10,000

15,000

Fiscal Year 1978

Fiscal Year 1979

The following Capital Outlay projects are projected for the operation of Historic Sites
To paint existing buildings to preserve structures. This work is done on a rotating basis, though some buildings in harsh climates require more frequent painting.
Mackay House Lapham-Patterson House Washington-Wilkes Midway Vann House Eagle Tavern Waynesboro
For repairs and major renovation to existing buildings to prevent further deterioration.
Mackay House Vann House Jarrell Farm Midway

State State State State State State State
State State State State

4,000 16,000

6,000 4,000 2,000 2,500
2,500 5,000

2,400
25,000 4,000

4,000 10,000

71

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To install fire and burglar alarm systems at existing sites to insure adequate protection of buildings and collections. These units will be purchased and not leased.
Fort King George Etowah Mounds Fort Jackson Mackay House Midway lapham-Patterson Travelers' Rest Eagle Tavern Vann House Jarrell Farm Washington-Wilkes New Echota Crawford long Waynesboro Fort McAllister
To reconstruct the lamar Period House on the original site at Etowah Mounds. This is to be an interpretive building.
To drain and fill the south side of site at Fort Jackson to conform with already completed areas. This will give an overall pleasing effect to the visitor and prevent flooding.
To provide an appropriate fence for the security of grounds and buildings at Vann House.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State State State State State State State State State State State State
State
State
State
72

6,000 5,000 7,000 6,500 8,000 6,000 7,000
4,500 10,000
10,000

4,000 5,600 5,000
5,000

Fiscal Year 1978
5,000 10,000 8,000

Fiscal Year 1979
5,000 5,000 5,000 6,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
To provide exhibi~for museum and site interpretation at Fort Morris. This site will play an important part in the bicentennial events.
To provide exhibits for the second floor of the museum at Dahlonega.
To revise and refurbish existing exhibits at Crawford Long to provide better visitor orientation.
To complete the print shop at New Echota and to more completely interpret this segment of the site.
To provide adequate exhibits in orientation centers. Washington-Wilkes Travelers Rest Lapham-Patterson
To develop exhibits within present buildings over a long development period due to complex stories being told.
Etowah Mounds Fort Jackson
To install appropriate roofing on all buildings at Travelers Rest.
To reconstruct appropriate buildings on sites for interpretive goals. These are for better understanding of the sites by visitors.
Lapham- Patterson Etowah Mounds Travelers Rest

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State State

15,000 2,500 2,500 4,000

State State State

10,000

5,000 2,000

State State
State

4,000 4,000

5,000 8,000

State State State
73

10,000

5,000

Fiscal Year 1978
1,000 5,000 6,000

Fiscal Year 1979 5,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued)
Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued)
Eagle Tavern Midway
To reconstruct the Rogers Store that was located at New Echota. This building was one of the most important to the area.
To complete interpretive development of Fort McAllister by adding fascine, gabbions, and other defensive measures used during the period 1861- 1865.
To build roads and trails for visitors' use at Jarrell Farm.
To complete reconstruction of mound "C" at Etowah and to reconstruct partial Palasade wall.
To carry out an archaeological program in F.Y. 1976 and use materials gathered for development in F. Y. 1977 and 1978 at Fort Morris.
To build residences for superintendents to live on site to protect property. Lapham-Patterson Vann House
To build storage and work buildings on sites for repair and storage of equipment arid supplies.
Fort Jackson Etowah Mounds
To reconstruct Fort King George over a 4-year period.

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State
State

8,000

25,000 5,000

State State State

5,000 5,000 20,000

5,000 10,000

State State

15,000

State State
State

6,000

20,000

Fiscal Year 1978 10,000 4,000
2,000 8,000
30,000 8,000 10,000

Fiscal Year 1979
8,000 5,000

74

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF NATURAL RESOURCES (Continued) Department

Description of Project by Activity
ACTIVITY: PARKS AND HISTORIC SITE OPERATIONS (Continued) Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

7,019,000

5,033,200

Fiscal Year 1978 3,290,100

Fiscal Year 1979 3,736,200

DEPARTMENT TOTAL

Total Less: Federal State

7,827,950 138,000
7,689,950

5,582,900 78,000
5,504,900

3,634,800 81,000
3,553,800

4,567,750 271,500
4,296,250

75

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollen)
DEPARTMENT OF OFFENDER REHABILITATION Department

Description of Project by Activity
ACTIVITY: CONSTRUCTION, MAINTENANCE AND SPECIAL PROJECTS
To construct an Area Community Correctional Center in the Fulton County Metropolitan Area. This would be a medium-minimum security institution to house work release and work educational inmates.
To construct an Area Community Correctional Center in the Savannah Area. This would be a medium-minimum security institution to house work release and work educational inmates.
To modernize the dairy operation at Georgia State Prison (Reidsville).
To provide a new roof at the Georgia Training and Development Center at Buford.
To complete the construction of cold storage facilities at the Georgia Diagnostic and Classification Center (Jackson).
To renovate the electrical and plumbing systems in the minimum security building at Georgia State Prison (Reidsville).
To repair and renovate the vocational education building at Georgia Industrial Institute (Alto).
To install a lighting system on the perimeter fence at Georgia Industrial Institute (Alto).
To renovate the bathroom facilities at Georgia Industrial Institute (Alto).
To renovate the shower facilities at the Georgia Diagnostic and Classification Center (Jackson).
To retile and replace the flooring in the kitchen and dining facilities at Stone Mountain Correctional Institute.
To install floodlights on the outer perimeter at Stone Mountain Correctional Institute.

Fund Source
State
State
State State State State State State State State State State

Agency Request Fiscal Year 1975
10,000,000
9,000,000
325,000 20,000 32,000 50,000 60,000 60,000
142,600 18,000 8,000 6,000

76

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975
Not recommended for F.Y. 1975
Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 50,000 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 134,000 18,000 8,000 .Not recommended for F.Y. 1975

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 Un Dollan)
DEPARTMENT OF OFFENDER REHABILITATION (Continued) De. .r t m e n t

Description of Project by Activity ACTIVITY: CONSTRUCTION, MAINTENANCE AND SPECIAL PROJECTS (Continued)
To remodel facilities to be used as a medical clinic at Stone Mountain Correctional Institute.
To reroof existing facilities at Lowndes Correctional Institute (Valdosta).
To improve existing sewage drain field to meet established sanitary standards at Lee Correctional Institute (Leesburg).
To repair the roofs of damaged buildings at Georgia Industrial Institute (Alto).
To build a vehicle maintenance faciltty at the Georgia Diagnostic and Classification Center (Jackson).
To construct a building for a body and fender repair shop at the Georgia Training and Development Center at Buford.
To provide staff housing for a medical doctor and the Assistant Superintendent for Care and Treatment at the Georgia Diagnostic and Classification Center (Jackson).
Activity Total

Fund Source
State State State State State State State State

Agency Request Fiscal Year 1975
4,000 5,000 10,000
20,000 35,000 16,000
50,000
19,861,600

DEPARTMENT TOTAL

State

19,861,600

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 Not recommended for F.Y. 1975

20,000 Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

Not recommended for F.Y. 1975

230,000

-0-

-0-

230,000

-0-

-0-

77

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL-YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF OFFENDER REHABILITATION
Department

Description of Project by Activity
ACTIVITY: CONSTRUCTION, MAINTENANCE AND SPECIAL PROJECTS
To provide funds for repair and maintenance of correctional facilities through inmate labor. To construct a 200-bed Medical-Psychiatric Center. (Site to be selected.) To build additional housing facilities for 96 men at West Georgia Community Correctional Center (Columbus).
To construct additional storage facilities for unprotected equipment at West Georgia Community Correctional Center (Coh.!mbus).
To provide additional housing facilities for 96 women at the Georgia Women's Correctional Institution (Milledgeville).
To construct additional storage facilities for unprotected equipment at the Georgia Women's Correctional Institution (Milledgeville).
To convert open bay barracks to single cell facilities at Georgia State Prison (Reidsville).
To construct a gymnasium/multi-purpose building at Lee Correctional Institute (Leesburg).
To make improvements to the electrical system at the Georgia Diagnostic and Classification Center (Jackson).
To construct a storage and maintenance building at Walker Correctional Institution. To make major repairs at various institutions. To construct an Area Community Correctional Center at Augusta. To build a gymnasium/multi-purpose building at Ware Correctional Institution. To provide for a hog production facility at Lee Correctional Institution (Leesburg).

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State
State
State
State
State State State
State State State State State

100,000 10,000,000
1,000,000
400,000
1,000,000
230,000
800,000 300,000 120,000
100,000 300,000

105,000
800,000
300,000 8,500,000
350,000 90,000

Fiscal Year 1978
110,000
300,000

Fiscal Year 1979
315,000
300,000

78

CAPITAL OUTLAY NEEDS AS PROJECTED BY 1 Hl: Ul:t'AH I Ml:N I FOR FISCAL YEARS 1976 THROUGH 1979
{In Dollars)
DEPARTMENT OF OFFENDER REHABILITATION (Continued)
Department

Description of Project by Activity
ACTIVITY: CONSTRUCTION, MAINTENANCE AND SPECIAL PROJECTS (Continued) To build employee housing at the Georgia Women's Correctional Institution (Milledgeville). To build employee housing at the West Georgia Community Correctional Institution (Columbus). To construct an Area Community Correctional Center in North Georgia. To build a new Lee Correctional Institution (Leesburg). To build employee housing at Lee Correctional Institution (Leesburg).
Activity Total

Fund Source
State State State State State State

Fiscal Year 1976 14,350,000

Fiscal Year 1977 75,000 100,000
10,320,000

Fiscal Year 1978 9,000,000 9,410,000

Fiscal Year 1979
5,000,000 100,000
5,715,000

DEPARTMENT TOTAL

State

14,350,000

10,320,000

9,410,000

5,715,000

79

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF PUBLIC SAFETY Department

Description of Project by Activity ACTIVITY: COMMISSIONER'S OFFICE- GEORGIA POLICE ACADEMY To construct a gym to aid in the physical training and fitness of law enforcement officers.
Activity Total

Fund Source
State State

Agency Request Fiscal Year 1975
150,200 150,200

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue
Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: DIVISION OF INVESTIGATION- OPERATIONS
To relocate the Division of Investigation headquarters at the Atlanta Army Depot. This would require the renovation of a building at the Army Depot that is suitable for the Division's operations and administrative offices.
Activity Total

State State

200,000 200,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

ACTIVITY: CRIME LABORATORY
For expansion of the laboratory facilities at the Confederate Avenue Complex to meet expanding program and space requirements.
To relocate the Crime Lab at the Atlanta Army Depot. This would include the renovation of a suitable building at the Army Depot.
Activity Total

State State State

107,000 177,000 284,000

Not recommended for F.Y. 1975 Not recommended for F.Y. 1975 None recommended for F.Y. 1975

DEPARTMENT TOTAL

State 80

634,200

None recommended for F.Y. 1975

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF PUBLIC SAFETY
Department

Description of Pmject by Activity
ACTIVITY: COMMISSIONER'S OFFICE
To construct an ammunition bunker adjacent to the present administration building. The bunker is to be used to segregate tear gas, ammunition, fuses, and other volatile materials from present administration building. This will provide security and eliminate the hazard currently existing at this building.
To improve the Criminal Justice Academy through 1 of 2 alternatives: {a) To construct a new Criminal Justice Academy capable of accommodating the entire Criminal Justice System. This would provide 1 facility for basic and 1 for advanced training.
{b) To construct additional classroom, office and dormitory space at present academy to accommociate the entire Criminal Justice System. The addition would include a gymnasium, other recreational facilities, and a firing range.
The present facility provides no recreational facilities or firing range. The alternative selected will depend upon the findings of the Georgia Police Academy Advisory Council appointed by the Governor.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

10,000

State

2,000,000

State

2,010,000

Fiscal Year 1978

Fiscal Year 1979

ACTIVITY: GEORGIA STATE PATROL
To provide necessary furnishings and equipment for 4 replacement patrol posts per year. Counties will provide land and construct buildings. The location of the posts is not known at this time.
To plan, design, construct, and equip a course suitable for training police officers in high speed driving. Course would be available to all police officers in the State. It

State State
81

120,000

125,000 350,000

130,000

135,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF PUBLIC SAFETY (Continued) Department

Description of Project by Activity
ACTIVITY: GEORGIA STATE PATROL (Continued) is intended to bring about a savings in lives, equipment and workmen's compensation claims. (This will not be necessary if current Road Atlanta program is successful.)
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

120,000

475,000

Fiscal Year 1978
130,000

Fiscal Year 1979
135,000

ACTIVITY: STAFF SERVICES
Architectural fees for the design and planning of a new Administration Building.
To construct a new Administration Building of adequate size and design to house remaining Public Safety personnel now leasing office space elsewhere. If DOl re locates, this addition probably will not be necessary.
Activity Total

State State
State

200,000 200,000

2,000,000 2,000,000

DEPARTMENT TOTAL

State

2,330,000

2,475,000

130,000

135,000

82

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA Department

Description of Project by Activity ACTIVITY: RESIDENT INSTRUCTION To provide for rehabilitation projects such as major repairs to utilities, remodeling, air conditioning and others. To construct new classrooms, student activity buildings, administration buildings, physical education buildings, libraries and others.
Activity Total

Fund Source

Agency Request Fiscal Year 1975

State
Total Less: Federal State
Total Less: Federal State

3,225,000
49,000,000 1,500,000
47,500,000
52,225,000 1,500,000
50,725,000

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost

Total Bond Issue

Not recommended for F.Y. 1975

1,500,000 1,500,000
-0-
1,500,000 1,500,000
-0-

1,000,000 -0-
1,000,000
1,000,000 -0-
1,000,000

11,500,000 -0-
11,500,000
11,500,000 -0-
11,500,000

DEPARTMENT TOTAL

Total Less: Federal State

52,225,000 1,500,000
50,725,000

1,500,000 1,500,000
-0-

1,000,000 -0-
1,000,000

11,500,000
-0-
11,500,000

83

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA
Department

Description of P.foject by Activity
ACTIVITY: RESIDENT INSTRUCTION
The following Capital Outlay is projected for the rehabilitation of current facilities: Miscellaneous repairs and renovations, University System Mechanical improvements, Talmadge Memorial Hospital Medical College of Georgia Food service improvements, Talmadge Memorial Hospital, Medical College of Georgia Radiological equipment, Talmadge Memorial Hospital Medical College of Georgia Electrical improvements, Talmadge Memorial Hospital Campus development, Atlanta Junior College Campus development, Waycross Ware County Junior College Remodel buildings, University of Georgia Remodel buildings, Georgia Institute of Technology Roof repairs, auxiliary buildings Heating, ventilation, air-conditioning repairs, auxiliary buildings Electrical repairs, auxiliary buildings Miscellaneous repairs to buildings, University System Curb and gutter in connection with Department of Transportation Renovation of buildings, experiment stations

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State
State
State
State State State State State State State State State State State
84

500,000 500,000
100,000
500,000
250,000 250,000 100,000 250,000 250,000
50,000 50,000 15,000 500,000 50,000

1,500,000 250,000
500,000 100,000
250,000 250,000
25,000 25,000 15,000 500,000 50,000

Fiscal Year 1978
1,500,000
250,000
250,000 250,000
15,000 25,000 15,000 500,000 50,000 250,000

Fiscal Year 1979
1,500,000
100,000 100,000
15,000 25,000 15,000 500,000 50,000 500,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA (Continued)
Department

Description of Project by Activity
ACTIVITY: RESIDENT INSTRUCTION (Continued)
The following Capital Outlay will be needed for new construction at the institutions listed: Medical College of Georgia, Augusta Renovation of Old University Hospital Physical Education Building Therapy Building University of Georgia, Athens Electrical distribution system - Phase II Remodel Fine Arts Building- Phase II Academic Building Visual Arts Building Student Center - Phase II Natural Science Building Music Building
Albany State College, Albany Convert dormitory to apartments Fine Arts Building Business Administration Building Student Center addition
Columbus College, Columbus Classroom Building

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State
State State State State State State State
State State State State
State 85

1,500,000 2,000,000
1,000,000 1,000,000 6,500,000
500,000 2,500,000
1,650,000

3,500,000 4,000,000 3,500,000

Fiscal Year 1978
1,500,000 1,400,000

Fiscal Year 1979 4,000,000 6,500,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA (Continued) Department

Description of P-roject by Activity
ACTIVITY: RESIDENT INSTRUCTION (Continued) Columbus College, Columbus (Continued) Student Center Georgia College, Milledgeville Academic Building Physical Education Building- Phase II Georgia Southern College, Statesboro Remodel Old Library Remodel Sanford Hall Addition to Marvin Pittman School Student Services Building Academic Building
Savannah State College, Savannah Remodel Hubert Hall Classroom Building
Valdosta State College, Valdosta Remodel Old Library Student Center Business Administration Building
Atlanta Area Junior College Academic Building Physical Education Building

Fund Source Fiscal Year 1976

Fiscal Year 1977

State
State State
State State State State State
State State
State State State
State State
86

3,000,000 1,250,000
500,000 750,000 1,500,000
500,000
500,000
4,000,000

2,000,000 2,250,000

Fiscal Year 1978
2,400,000 1,750,000 1,250,000 2,000,000 4,000,000

Fiscal Year 1979

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA (Continued)
Department

Description of Project by Activity
ACTIVITY: RESIDENT INSTRUCTION (Continued) Bainbridge Junior College, Bainbridge Library Classroom Building Clayton Junior College, Morrow Library Dalton Junior College, Dalton Paramedical Building Floyd Junior College, Rome Academic addition South Georgia College, Douglas New Heating Plant Physical Education Building addition Southern Technical Institute, Marietta Fire Institute- Phase II Georgia Institute of Technology, Atlanta Chemistry Building addition Classroom Building- Phase II Georgia State University, Atlanta Parking Decks

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State
State State State State
State State State
State

2,000,000
2,000,000 1,500,000 1,000,000
500,000
900,000

1,250,000
750,000 2,750,000 3,500,000

87

Fiscal Year 1978

Fiscal Year 1979 2,000,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA (Continued) Department

Description of P-foject by Activity
ACTIVITY: RESIDENT INSTRUCTION (Continued) Alllll6'trong Sta'lle Cotlege, Savannah Physical Education addition Faculty Office Building Georgia Southwestern College, Americus Academic Building Student Center addition Albany Junior College, Albany Science Building Kennesaw Junior College, Marietta Remodel Old Student Center Paramedical Building Fine Arts Building Library Middle Georgia College, Cochran Science Building Physical Education Building Waycross-Ware County Junior College, Waycross Library Fort Valley State College, Fort Valley Academic Building

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State
State State
State
State State State State
State State
State
State 88

1,000,000 1,500,000 1,750,000
500,000
1,750,000 1,350,000 1,500,000

Fiscal Year 1978
1,500,000 1,500,000 2,250,000
1,500,000

Fiscal Year 1979
750,000
2,000,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
REGENTS, UNIVERSITY SYSTEM OF GEORGIA (Continued)
Department

Description of Project by Activity
ACTIVITY: RESIDENT INSTRUCTION (Continued) West Georgia College, Carrollton Library addition Education Building Annex Fine Arts Building Emanuel County Junior College, Swainsboro Library Classroom Building Gordon Junior College, Barnesville Classroom Building Augusta College, Augusta Gymnasium Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State State
State State
State
State State

39,915,000

36,315,000

Fiscal Year 1978
2,000,000 1,750,000
2,000,000 1,250,000 1,500,000
32,655,000

Fiscal Year 1979 3,000,000
1,500,000 22,555,000

DEPARTMENT TOTAL

State

39,915,000

36,315,000

32,655,000

22,55~,000

89

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF TRANSPORTATION Department

Description of Project by Activity ACTIVITY: PLANNING AND CONSTRUCTION For construction on Federal programs and the addition of passing lanes on present highways, where required. For bridge construction and repair. For traffic engineering projects in urban areas. To make safety improvements to high accident road sites.
Activity Total

Fund Source
Total less: Federal State

Agency Request Fiscal Year 1975
139,743,400
13,750,000 6,000,000 1,000,000
160,493,400 105,695,684
54,797,716

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay_

Annual Cost

Total Bond Issue

137' 165,587
13,750,000 6,000,000 1,000,000
157,915,587 105,695,684
52,219,903

ACTIVITY: MAINTENANCE AND BETTERMENTS
To patch, level and resurface approximately 630 miles of road on the State system. This would be done by contract.
Activity Total

State State

11,591,280 11,591,280

11,591,280 11,591,280

ACTIVITY: AUTHORITIES
To provide for the construction of roads and bridges necessary to maintain and improve the State transportation network, the Department requests $24,511,652 in General Obligation Bond funds. This would represent an annual cost of $2,553,681 in debt service. The Deparment's request was made prior to the F Y. 1974 appropriation adjustment to reflect actual Motor Fuel collections in F Y. 1973 This adjustment increased the current Motor Fuel appropriation to the Department by $2,814,887. In keeping with the present Department policy of funding this activity at 15 per cent of the prior year's appropriation of

State 90

24,511,652

2,553,681

29,367,332

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF TRANSPORTATION (Continued) Department

Description of Project by Activity ACTIVITY: AUTHORITIES (Continued) Motor Fuel funds, the Governor's recommendation reflects this increase.
Activity Total

Fund Source

Agency Request Fiscal Year 1975

State

24,511,652

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue

2,553,681

29,367,332

ACTIVITY: FACILITIES AND EQUIPMENT
To provide for the land and rights-of-way acquisition, construction, and equipment for 3 permanent weigh stations.
To make improvements to the District Office Building in Cartersville. Included would be improvements to the parking areas and grounds.
To make improvements to the District 6 Residency Office Building at Cartersville.
For improvements to the Maintenance Shop at Cartersville.
Activity Total

State
State
State State State

1,551,600
20,000
15,000 10,000 1,596,600

1,551,600
20,000
15,000 10,000 1,596,600

ACTIVITY: STATE SCHOOLS AND INSTITUTIONS
To provide for the paving of parking lots, drives, and streets for public schools and State agencies.
Activity Total

State State

5,000,000 5,000,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

91

.
CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 On Dollars)
DEPARTMENT OF TRANSPORTATION (Continued) Department

Description of Project by Activity
ACTIVITY: INTER-MODAL TRANSFER FACILITIES
To build an adequate system of airports in Georgia including new construction, improvements, and equipment. The Federal Aviation Administration will fund up to 75 per cent of the total cost of an airport development project. In most cases, the State and local sponsors would fund the remaining portion equally. For projects not receiving Federal aid, the State would provide 50 per cent of the funds.
Activity Total

Fund Source State

Agency Request Fiscal Year 1975
976,000

State

976,000

Governor's Recommendation Fiscal Year 1975 General Obligation Bonds
Capital Outlay_ Annual Cost Total Bond Issue
976,000
976,000

ACTIVITY: PI LOT 81 KEWAYS To finance the planning and development of a Statewide system of bike trails.
Activity Total

State State

75,000 75,000

Not recommended for F.Y. 1975 None recommended for F.Y. 1975

DEPARTMENT TOTAL

Total Less: Federal State

204,243,932 105,695,684
98,548,248

172,079,467 105,695,684
66,383,783

2,553,681 -0-
2,553,681

29,367,332 -0-
29,367,332

92

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF TRANSPORTATION
Department

Description of Project by Activity
ACTIVITY: PLANNING AND CONSTRUCTION
For completion of the interstate system; major upgradings and addition of 21anes to all 41ane segments; major widening and reconstruction and new construction on primary, secondary, urban and rural State routes; safety modifications to signs and guardrails to meet AASHO standards.
Based on a bridge inventory conducted by the Department, there were 306 structures on the State highway system and 191 structures on the Federal-aid secondary system to be replaced. Other bridges will be replaced on a 50-year cycle at a cost of $10,500,000 per year. Backlog needs would be met by 1983.
For traffic engineering in urban areas for standardizing traffic lights, channelization, minor widening, and elimination of traffic bottlenecks.
For spot safety improvements in areas of high-accident occurances or potential high-accident areas such as acceleration or deceleration lanes and turning lanes, channelization, and deslicking of pavement.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

147,768,070

156,193,974

13,750,000

13,750,000

6,000,000 1,000,000

6,000,000 1,000,000

Total Less: Federal* State

168,518,070 105,695,684 62,822,386

*Based on F.Y. 1974 Federal apportionment.

176,943,974 105,695,684
71,248,290

Fiscal Year 1978
168,291,173
10,500,000
6,000,000 1,000,000 185,791,173 105,695,684 80,095,489

Fiscal Year 1979
177,580,731
10,500,000
6,000,000 1,000,000 195,080,731 105,695,684 89,385,047

ACTIVITY: MAINTENANCE AND BETTERMENTS
For resurfacing highways on a 1Oyear cycle which, based on experience, is adequate for the average route.
Activity Total

State State
93

12,171,000 12,171,000

12,780,000 12,780,000

13,419,000 13,419,000

14,090,000 14,090,000

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF TRANSPORTATION (Continued)
Department

Description of Project by Activity
ACTIVITY: FACILITIES AND EQUIPMENT
For construction of permanent truck weighing stations at strategic Interstate locations and improvements to existing buildings.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State State

1,676,000 1,676,000

1,760,000 1,760,000

Fiscal Year 1978
1,848,000 1,848,000

Fiscal Year 1979
1,940,000 1,940,000

ACTIVITY: STATE SCHOOLS AND INSTITUTIONS For construction of parking lots and drives at State schools and institutions.
Activity Total

State State

5,250,000 5,250,000

5,512,500 5,512,500

5,788,125 5,788,125

6,077,531 6,077,531

ACTIVITY: INTER-MODAL TRANSFER FACILITIES
For airport development. Funds are not projected by project, but rather based on Georgia's apportionment of Federal funds available. Federal and Local funds are shown for information only. Matching ratios are: Federal 75%, State 12%%, and Local 12%%.
Activity Total

State (Federal) (Local)
State

976,000 (5,856,000)
(976,000)
976,000

976,000 (5,856,000)
(976,000)
976,000

976,000 (5,856,000)
(976,000)
976,000

976,000 (5,856,000)
(976,000)
976,000

ACTIVITY: PILOT BIKEWAYS For aonstruction of an aeS1betic system of bike trails in the State of Georgia.
Activity Total

State State

52,500 52,500

55,125 55,125

57,881 57,881

60,775 60,775

94

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF TRANSPORTATION (Continued) Department

Description of Project by Activity

Fund Source Fiscal Year 1976

Fiscal Year 1977

Fiscal Year 1978

Fiscal Year 1979

DEPARTMENT TOTAL

Total Less: Federal
State

188,643,570 105,695,684
82,947,886

198,027,599 105,695,684
92,331,915

207,880,179 105,695,684
102,184,495

218,225,037 105,695,684
112,529,353

95

CAPITAL OUTLAY PROJECTS FOR FISCAL YEAR 1975 (In Dollars)
DEPARTMENT OF VETERANS SERVICE Department

Description of Project by Activity
ACTIVITY: GEORGIA STATE WAR VETERANS HOME
To renovate and modernize the building used to house sick and disabled war veterans. The project would include a new brick exterior and renovations to the windows, air conditioning system, electrical system, plumbing, roof, walls, and floors.
Activity Total

Fund Source

Agency Request Fiscal Year 1975

Total Less: Federal State
Total Less: Federal State

3,250,000 2,112,500 1,137,500
3,250,000 2,112,500 1,137,500

Governor's Recommendation Fiscal Year 1975

General Obligation Bonds

Capital Outlay

Annual Cost Total Bond Issue

3,250,000
2,112,500 1,137,500

3,250,000 2,112,500 1,137,500

DEPARTMENT TOTAL

Total Less: Federal State

3,250,000 2,112,500 1,137,500

3,250,000 2,112,500 1,137,500

96

CAPITAL OUTLAY NEEDS AS PROJECTED BY THE DEPARTMENT FOR FISCAL YEARS 1976 THROUGH 1979
lin Dollars)
DEPARTMENT OF VETERANS SERVICE
Department

Description of Project by Activity
ACTIVITY: GEORGIA STATE WAR VETERANS HOME
To renovate and completely modernize a 13,320 square foot storage building for use as a recreational facility. The project includes, but is not limited to new exterior walls, floor covering, ceiling, air conditioning and heating, lighting, doors/hardware, bowling lanes and brick patio.
Activity Total

Fund Source Fiscal Year 1976

Fiscal Year 1977

State

363,000

State

363,000

Fiscal Year 1978

Fiscal Year 1979

DEPARTMENT TOTAL

State

363,000

97