SUBJECT:
Title
Transfer Project Funds and Amend the Capital Improvement Program - Infrastructure Surtax Capital Projects - $410,593
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
Marion County Fire Rescue is working with the Facilities Management Department to work on the construction for the remodel of Station 20 (FRC000026). When Facilities worked with the Procurement Services Department to rebid the project to obtain lower cost estimates, the final proposed amount came at $3,156,217, which was $410,593 more than what currently remained in the project. There are available funds from the Training Facility project (FRC000029) to provide funds for the overage so that the construction can start, as the complete civil and prototype fire station design for FRC000029 is estimated to cost approximately $500,000, which would leave additional funds to be used this fiscal year for FRC000026.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Motion to approve the transfer of project funds and amend the CIP.
end