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Board of County Commissioners <br /> Page 2 of 2 <br /> May 13, 2015 <br /> 7. Replacement vehicles are needed in several departments. These vehicles include: Traffic <br /> Engineering 1 ton pick-up truck $25,881, Engineering pick-up truck $25,000 and Animal <br /> Control transit cargo van $25,000. Also, the Parks department needs to replace three mowers <br /> at a cost of$41,343. Additionally, Road & Bridge needs the following replacement equipment: <br /> Grader $192,000, <br /> 10 ft. Batwing $21,700, 15 ft. Batwing, Walk behind mower $4,700, and 2 Zero turn mowers <br /> $15,400. The attached entry appropriates funding from Transportation Fund/Cash Forward- <br /> Oct 1st and General Fund/Reserve for Contingency for $66,343. <br /> 8. On May 5, 2015, the Board of County Commissioners approved a Small County Outreach <br /> Program (SCOP) Agreement. The attached entry appropriates the grant amount of$684,642 <br /> and the county's match of$ $228,214 from Secondary Roads/Cash Forward-Oct 1St <br /> 9. On May 5, 2015, the Board of County Commissioners approved the renewal of seven (7) one- <br /> year grants from HUD. The attached entry appropriates funding in the amount of$67,152 for <br /> the Alcohope Renewal Program; $102,180 for the New Horizons 2 Program; $86,988 for the <br /> Indian River Chronics Care Program; $102,804 for the New Chronics Care Program; $150,252 <br /> for the New Horizons 1 Program; $35,400 for the HMIS Expansion Program and $94,272 for <br /> the Continium of Care Program. <br /> 10. An upgrade to the security system is needed at the North County Offices. The attached entry <br /> appropriates funding in the amount of$19,035 from Optional Sales Tax/Cash Forward-Oct 1st <br /> Staff Recommendation <br /> Staff recommends that the Board of Commissioners approve the attached budget resolution <br /> amending the fiscal year 2014/2015 budget. <br /> Attachments <br /> Budget Amendment 015 and Resolution Indian River <br /> County A :• oved Date <br /> Administrator ►� /itLegal V I APPROVED AGENDA ITEM: Budget I' I5 <br /> ,=, <br /> BY:C • t 1`�! . 0Lx_r) Department <br /> Jose A. Baird Risk <br /> ,J County Administrator Management <br /> FOR: May 19, 2015 <br /> 67 <br />