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26 <br /> 19-20CIP-005 Staff New Finance and $ 224,340.00 <br /> Administrative Add a Community Loan Fund CIP project <br /> Services to fund Non-Profit Capital Loans for <br /> Interfaith Council,Club Nova,and Orange <br /> County Rape Crisis Center,in FY 2019-20 <br /> 19-20CIP-006 Staff 39 County Manager Add$75,000 in FY 2019-20 to the HVAC $ 75,000.00 <br /> Capital Project for Geothermal Feasibility <br /> Studies <br /> 19-20CIP-007 Staff 81 County Manager Delay Shower Project($107,000)at Cedar $ (107,000.00) <br /> Grove Community Center from FY 2019- <br /> 20 to FY 2020-21 <br /> 19-20CIP-008 Staff New Asset Management $ 140,000.00 <br /> Services Add$140,000 in capital funds to purchase <br /> 2 vans for Community Center <br /> transportation use;transferring$107,000 <br /> savings from the delay of the Cedar Grove <br /> shower project <br /> 19-20CIP-009 Staff 93 Solid Waste $ <br /> Change in funding sources for Solid <br /> Waste CIP Projects for FY 2019-20; <br /> increase in funding of$453,172 and <br /> decrease of$453,172 in Debt Financing <br /> amounts(Budget Neutral) <br /> 19-20CIP-010 Staff 35 Asset Management $ 154,000.00 <br /> Services Add$154,000 in FY 2019-20 to the <br /> Facility Accessibility,Safety and Security <br /> Improvements Capital Project for Elevator <br /> modernization at the Richard E.Whitted <br /> Facility. Funds will be used as a Transfer <br /> from the General Fund to cover the cost of <br /> this project. <br /> 19-20CIP-011 Commissioner 46 Library Services Delay the furniture,fixtures,and $ (750,000.00) <br /> Bedford equipment purchase from FY 2019-20 to <br /> FY 2020-21 for the Orange County <br /> Southern Branch Library <br /> 19-20C I P-012 <br /> TOTALS $ (23,403.00) <br /> 1 <br /> 2 Travis Myren said because Commissioner Marcoplos' '/4 cent amendment passed, staff <br /> 3 will need an amendment to transfer$469,272 from the operating budget to a County capital <br /> 4 project for 2019-20. <br /> 5 <br /> 6 A motion was made by Commissioner Bedford, seconded Commissioner Greene to <br /> 7 transfer $469,272 from the operating budget to a County capital project for 2019-20. <br /> 8 <br /> 9 VOTE: UNANIMOUS <br /> 10 <br /> 11 <br /> 12 <br /> 13 3. Discussion and Decision on the FY2019-20 County Fee Schedule <br /> 14 <br />