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Elementary School Construction Capital Project ordinance provides for the transfer of $227,176 <br />to the Glenwood project. <br />Approval of Project Ordinances for County Projects <br />In addition to School-related projects, several County capital projects were included in the <br />approved CIP. Many of the projects have relatively small scopes of work or involve equipment <br />and machinery purchases. In-house Public Works staff can do the majority of the projects <br />related to replacing HVAC equipment and improving building systems. Historically, the County <br />orders vehicles and major equipment during the spring to coincide with State contracts. Timing <br />is such that staff is ready to begin work on the projects and place orders for equipment and <br />vehicles. The chart below briefly describes each project while the attached capital project <br />ordinances provide for the funding outlined: <br />Capital Project 1999-00 CIP Funding Source <br /> Appropriation (as <br /> included in the <br /> approved 1999-09 <br /> CIP) <br />Animal Shelter -replacement of HVAC units $12,000 %z cent sales tax <br />Court Street Annex -install new electrical panels $115,000 %z cent sales tax <br />and provide for additional service <br />EMS/911 Center -replace HVAC system $10,500 %i cent sales tax <br />Environmental Resources Conservation -- $150,000 %z cent sales tax, and <br />purchase environmentally sensitive Bands or transfer from General <br />development rights in order to preserve open-space Fund <br />within the County <br />Equipment and Records Storage -construction of $b9,575 %Z cent sales tax <br />an equipment shelter for the Public Workr <br />Department <br /> $1,001,850 % cent sales tax and <br />Equipment and Vehicles -provides funds to grants <br />purchase v~elticles and major equipment for several <br />County departments including Sheriff EMS and <br />Motor Pool fleet replacements <br />Goverment Services Annex -replace retaining $10,000 %z cent sales tax <br />walls located at the rear of the building <br />Information Technology -purchase equipment, $970,000 % cent sales tax and <br />GIS products, address citizen access, professional intergovernmental <br />services revenues <br />