File #: 2024-16048   
Type: Budget Amendment Status: Agenda Ready
File created: 7/29/2024 Meeting Body Board of County Commissioners
On agenda: 8/6/2024 Final action:
Title: General Fund - Multiple Cost Centers - $2,000,000
Attachments: 1. 2024-11-44 $2,000,000, 2. Agenda Changes FLC000001 and LBC375013

 

SUBJECT:

Title

General Fund - Multiple Cost Centers - $2,000,000

Body

 

INITIATOR:

DEPARTMENT:

Jared Goodspeed, Director

Facilities Management

 

DESCRIPTION/BACKGROUND:

The Freedom Public Library Expansion project was planned and funded prior to obtaining bids. Due to inflation as well as time constraints, the construction cost has escalated and will require $2,000,000 in additional funding to project LBC375013. The funding is requested to be taken from FLC000001, the consolidated fleet facility project. This project, which is underfunded and will require future funding, is not as time sensitive in nature as the Maricamp facility remains open and operational during this time.   

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end