SUBJECT:
Title
Marion County Health Unit Trust Fund - Marion County Health Unit - $400,000
Body
INITIATOR:
DEPARTMENT:
Jared Goodspeed, Director
Facilities Management
DESCRIPTION/BACKGROUND:
The Belleview Health Department, currently a 25+ year modular building, is well past it’s expected life. Facilities Management has already replaced all HVAC units once and they will need to be replaced again within the next two to three years. Furthermore, the roof has been replaced as well as the floor decking and repairs done to many sections of the access ramps and steps leading into the facility. The current structural condition of the facility is in fair to poor condition and there are minimal possibilities to remodel the building in order to make it more compatible with current health care facility functions. Facilities Management had recommended this structure be replaced years ago due to the increased maintenance costs and therefore a new health facility will be built on the existing property to replace the aging modular building currently in use. Request to transfer $400,000 from Reserve for Capital Outlay (599302) to Building CIP (562102).
The $400,000 is being moved to begin the design of the Belleview Health Department. The $400,000 is a rough 7-10% estimate of the total anticipated project cost in order to start the Architecture & Engineering process.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end