SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Multiple Cost Centers - $4,100,000
Body
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INITIATOR: |
DEPARTMENT: |
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Michael McCain, Executive Director |
Administration |
DESCRIPTION/BACKGROUND:
This amendment updates the Surtax 2 project allocations as follows:
Fire Station 11 Rebuild (Lowell) (FRC000020): Increase the construction budget by $2,600,000, bringing the total project budget to $8,278,111.
Jail Chiller and Pumps (SOC000057): Establish a new project with a total budget of $1,500,000.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end