SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Infrastructure Tax Sheriff Jail - $180,648
Body
INITIATOR:
DEPARTMENT:
Jared Goodspeed, Director
Facilities Management
DESCRIPTION/BACKGROUND:
Project SOC000021, the MCSO Jail Kitchen Dish Room, is completed and undergoing the project close out process. We are asking for the remaining project funds of $180,648, to be transferred to projects SOC000031 (Jail Cell Window Replacement - $155,648) and SOC000022 (Jail Replace Booking Cabinets - $25,000), both of which are currently short on funding needed to complete the projects, due to an increase in material and labor costs.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end