Item:
Title
Capital Project Amendment No. 21CPA000001 - FY 2020-21 Appropriation of Approved County Contribution (PAYGO) Funds ($4,708,155) for Multiple Capital Projects
Body
Date of BOCC Meeting: July 13, 2020
Request for Board Action:
Agenda Text
The Board is requested to approve Capital Project Amendment No. 21CPA000001 appropriating County Contribution (PAYGO) funds of $4,708,155 to five capital projects. This capital project amendment is a standard annual procedure that occurs at the beginning of each fiscal year. These funds were approved as part of the FY 2020-21 annual budget.
The projects are as follows:
|
|
Amount |
Project Status |
|
Ongoing HVAC Replacement (4190DC076) |
$387,205 |
Existing |
|
County Security Improvements (4190DC081) |
$474,809 |
Existing |
|
EMS Equipment Replacement (4410DC001) |
$1,650,000 |
Existing |
|
Stanford L. Warren Library Upgrade (6110DC097) |
$500,000 |
Existing |
|
Detention Center Windows Replacement (4190DC084) |
$1,696,141 |
New |
|
TOTAL EXPENDITURES |
$4,708,155 |
|
Alignment with Strategic Plan: Consistent funding support for ongoing capital projects meets the Strategic Plan Goal 5 “Accountable, Efficient, and Visionary Government” by enabling the County to provide the timely upgrades and capital purchases necessary to most efficiently meet infrastructure demands.
Resource Persons: Keith Lane, Director, Budget & Management Services and David Ades, Assistant Director, Budget & Management Services.
County Manager’s Recommendation: Approve Capital Project Amendment No. 21CPA000001 appropriating $4,708,155 of budgeted County Contribution (PAYGO) funds for five capital projects.
Signature
County Manager: ____________________________