Impact
WARD / COUNCILMEMBER: Ward / Citywide
$ IMPACT: $150,000.00
Title
Approval of an amendment to the 2023 adopted budget to increase the Buildings and Grounds Technical Services line item $150,000 and a decrease a prior year Capital Improvement Project by the same amount.
Ward / Citywide
Body
ISSUE AND BACKGROUND:
The CIty has started a plan to be more proactive in planning for repairs and maintenance moving forward. Building and Grounds has identified a vendor that can provide an assessment of City roofs and provide a maintenance plan going forward. We have also identified some security upgrades to City Hall, Library, and the Community Center. The CIP project from budget year 2018 was established to re-roof the Community Center and we had some savings on that project. Staff agrees that moving funds out of that project and back into the General Fund would be a good use for these funds without having to reduce another expenditure line item.
RECOMMENDATION / REQUESTED ACTION: Approval of an amendment to the 2023 adopted budget to increase the Buildings and Grounds Technical Services line item $150,000 and a decrease a prior year Capital Improvement Project by the same amount.