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<br /> <br />operating budget or through the CIP process, depending on the <br />scope and value of the project. <br />Recurring maintenance: includes items such as painting and <br />parking lot resurfacing. Funding for recurring maintenance needs <br />may also be addressed through either the annual operating budget <br />or through the CIP process, depending on the scope and value of <br />the project. <br />Each year, various project requests are made for each of these maintenance <br />categories. Typically, only a portion of these requests is funded due to budget <br />constraints and overall prioritization of requests. <br />One example of recurring maintenance that currently needs to be addressed is <br />the level of service and funding required for painting of County facilities. Interior <br />painting projects should be completed within a five to eight year cycle and <br />exterior projects within a six to ten year cycle. Annual costs will vary depending <br />on the frequency of service that is implemented. The cost for the above <br />scheduled painting to be completed by private contractors is estimated at <br />$80,000 to $100,000 per year. Requests will be made by County staff during the <br />1999-2000 budget process to provide funding for painting of County facilities in <br />accordance with the agreed upon schedule. <br />General Services -includes moves, deliveries, hanging items, meeting set ups <br />and tear downs, etc. Funding for general services is included in the Public <br />Works Department annual operating budget. <br />Grounds Care Services - i.e., mowing, weed trimming, mulching, pruning, plant <br />care, etc. Funding for grounds care services is included in the Public Works <br />Department annual operating budget. <br />Proposed Facility Improvements - 1998/99 2 Last printed 10/01/98 11:43 AM <br />