Agenda - 05-01-2008-4h - Laserfiche WebLink

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i staff in a few years, staff will explore alternatives for this project. Staff will update the Board on their findings this fall. Should the Board approve the funding reallocation plan, staff will prepare the necessary capital project ordinance amendment for the May 20, 2008 regular meeting to allow for the purchase and equipping of the three Animal Control replacement trucks. FINANCIAL IMPACT: Available County and Schools' pay-as-you-go capital funding for fiscal year 2008-09 totals $8,905,534. Attachment 1 of this agenda item provides a summary of how capital partners plan to allocate their respective share of next fiscal year's pay-as-you-go capital dollars. For the ten-year capital-planning period, funded projects for all partners total $205.8 million while unfunded projects total $305.1 million. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners: 1. Approve of County and School capital project ordinances for fiscal year 2008-09; 2. Approve the reallocation of approved 2007-08 capital funds to allow for the emergency purchase of three Animal Control trucks; 3. Authorize the Purchasing Director to determine the most advantageous purchasing mechanism to purchase the transportation containment boxes and execute the necessary paperwork; 4. Direct the Budget Director to prepare capital project ordinance amendments to allow for the reallocation of funds from Building Entry Access and Capital RepairslReplacement Reserve Capital Projects to allow for the purchase of the Animal Control trucks; 5. Direct staff to prepare the 2009-19 Capital Investment Plan (CIP} incorporating items outlined on Attachment 1 of this agenda abstract; the outcome of the May 6 Land Transfer Tax referendum; and other updated capital related revenues in fall 2008.