Agenda - 06-09-2015 - 5 - Laserfiche WebLink

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20 • Affordable Housing Land Banking (New Project-39a) —this project provides $1,000,000 in Year 1 (FY 2015-16) for a land banking program. The purpose of the program is to acquire aggregate parcels and/or improve existing county-owned properties for future residential development to address displaced manufactured homes, as well as affordable housing alternatives. • Information Technology (CIP page 28) — includes $800,000 in FY 2014-15 for the Central Permitting System approved by the Board of Commissioners as part of the current 2015 Financing package (scheduled to close on June 25, 2015). Also, includes funds of $378,100 in Year 1 (FY 2015-16) for three IT Governance Council initiatives. • Sheriff Equipment (New Project-39b) — includes $517,798 in FY 2014-15 for replacement of In-Car cameras approved by the Board of Commissioners as part of the current 2015 Financing package (scheduled to close on June 25, 2015). • Board of Elections Equipment (New Project-39c) — includes $679,870 in FY 2014-15 for the replacement of voting machines and the purchase of electronic poll books approved by the Board of Commissioners as part of the current 2015 Financing package (scheduled to close on June 25, 2015). Also, includes funds of$169,575 in Year 1 (FY 2015-16) for the replacement of outdated ADA voting equipment, as part of an IT Governance Council initiative. • Life Safety—ADA (CIP page 35) — includes moving $60,000 from Year 2 to Year 1 (FY 2015-16) for elevator improvements at the Historic Courthouse. • Conservation Easements (CIP page 48) — includes additional County funds of$125,000 and matching State/Federal grant funds and landowner donations of $125,000 beginning in Year 1 (FY 2015-16) and continuing each year throughout the CIP. Due to the County's increase in funds, staff recommends debt financing instead of Pay-As-You-Go funding. • CIP Plan Summary (CIP pages 6-7), County Capital Projects Summary (CIP pages 16- 17), and County Capital Operating Impact Summary (CIP pages 18-19) — to reflect the revised County Capital Projects listed above. Note: A revised County Debt Service and Debt Capacity — General Fund Only (CIP pages 133- 134) affected by these revised projects will be provided at the June 9 work session, along with information related to Debt Capacity and Debt Affordability. Proprietary Project • Solid Waste - Sanitation (CIP page 81) — removes $296,035 from Year 1 (FY 2015-16) for the replacement of a front end loader. Solid Waste Department was able to purchase this in the current fiscal year with unanticipated funds within the department's budget. • Solid Waste Capital Projects Summary (CIP page 79) — to reflect the revised Sanitation Capital Project listed above.