SUBJECT:
Title
Infrastructure Surtax Capital Projects - Infrastructure Tax Sheriff Jail - $762,084
Body
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INITIATOR: |
DEPARTMENT: |
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Mike McCain, Fiscal Manager |
County Administration |
DESCRIPTION/BACKGROUND:
To reappropriate Sales Surtax 1 project budgets as follows so the Sheriff can do a video network upgrade at the Jail consisting of upgrades to the foundation components such as Nexus Switches, PLC Network for jail control, UPS and Server Installation, cabling, rack and cabinet updates, and Wonderware and Genetec Software licensing upgrades:
- IT Infrastructure (S1286IT)(STC0736IT): Reduce by $273,255
- IT Infrastructure (S1287IT)(STC0737IT): Reduce by $488,829
- IT Infrastructure (S1285IT)(STC0735IT): Increase by $762,084
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end