$(5)$ You have been hired by the state of Alexander as a budget analyst to develop a capital improvement plan. The state had an economic windfail$|$ with the collection of revenue from the gaming industry and wants to

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Chapter $4$

The state has eighty$-$seven county health departments. Thirty$-$six of be constructed adjacent to existing health departments in Should Simms and Bolivar counties. The construction estimates for ${?}^{SO}{t}_0,$ building is $$300,000.$ Repair costs are estimated to cost a total of ach million. Bolivar County has the greatest need followed by Jack of $$10$ Desoto County respectively.

The Supreme Court building is in need of repair. Given the nature of the repair, at least two fiscal years will be involved with the same amount spent each year. The repairs cost $$5$ million.

For the sake of beautification, the state has also decided to build six new Welcome Centers in the state. These fully functional centers will cost the state $$1$ million each. The Welcome Centers will be located at both ends of the border for Highway $66,$ Highway $87$ and Interstate $55.$ With the new highways under construction, the Welcome Centers should improve the image of the state.

You can spend up to the following amounts per fiscal year: $2020,$$$115$ million; $2021,$ $$110$ million; $2022,$ $$40$ million; $2023,$ $$165$ million; and $2024,$ $$180$ million.

The chart below shows the total costs of all projects fully funded. However, please remember that you are limited to $$600$ million in your CIP budget.

$\backslash$table$[[$Fully Funded Projects,Cost$],[$Dysfunctional Schools,$$11,250,000$