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File #: 2025-21668   
Type: Budget Amendment Status: Agenda Ready
File created: 12/29/2025 Meeting Body Board of County Commissioners
On agenda: 1/6/2026 Final action:
Title: General Fund - Consolidated Fleet Facility, Multiple Departments - $830,116
Attachments: 1. 2026-4-17 $830,116, 2. Agenda Changes FLC00001 FMC000002, 03, 26, 28, 32, 34, 39, 46, 51 PDC000001, SOC0000017, 3. 01-06-2026 Closeouts

 

SUBJECT:

Title

General Fund - Consolidated Fleet Facility, Multiple Departments - $830,116

Body

 

INITIATOR:

DEPARTMENT:

Jared Goodspeed, Director

Facilities Management

 

DESCRIPTION/BACKGROUND:

The following projects have been completed, and we are looking to close them out and transfer all remaining funds to FLC000001- Consolidated Fleet Facility that is currently underfunded. FMC000002 (Energy Management Control); FMC000003 (Fire Panel Upgrades); FMC000026 (Commission Auditorium); FMC000028 (JC Parking Garage); FMC000032 (Jail Plumbing); FMC000034 (Jail Rooftop ACs); FMC000039 (Clerk IT Closet); FMC000046 (4H Farm Septic to Sewer); FMC000051 (Facilities Inventory and Storage); PDC000001 (Public Defender Expansion); SOC000017 (MCSO Pipe Lining).

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP

end