SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Multiple Cost Centers - $1,350,000
Body
INITIATOR:
DEPARTMENT:
Jared Goodspeed, Director
Facilities Management
DESCRIPTION/BACKGROUND:
Facilities Management is requesting, on behalf of Marion County Sheriff Office (MCSO), that $850,000 be transferred from project STC0736IT (Sheriff IT) to SOC000036 (Martel Ph2 Driving Pad). Per MCSO, STC0736IT has a surplus of funds as actual costs came in lower than anticipated. SOC000036 is in need of additional funds as bids came back higher than the original estimates. Marion County Fire Rescue (MCFR) will be transferring $500,000 from Capital Improvement Program project FRC000029 Fire Rescue Training Facility. The Fire Rescue Training Facility CIP that is in process of architectural conceptual and civil services, which can be halted in order to complete this joint project between the Marion County Sheriff's Office and Marion County Fire Rescue.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end