Department
Sheriff
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
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Request approval to re-program the use of unspent emergency capital funding in the amount of $1,362,563.00. This funding is in the Fulton County Sheriff’s Office capital fund budget. The FCSO proposes to utilize $595,032.45 of the funds for Brown & Root Industrial Services ($585,032.45) and Khafra Engineering Consultants Inc ($10,000.00) for the Staff Toilet Upgrades at the South Annex Jail. The restrooms at the South Annex Jail meet ADA requirements to moving back in. This leaves a total of $767,530.55 to be re-programmed. (MOTION TO APPROVE FAILED ON 12/20/23) (APPROVED)
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Requirement for Board Action (Cite specific Board policy, statute or code requirement)
N/A
Strategic Priority Area related to this item
Justice and Safety
Commission Districts Affected
All Districts ☒
District 1 ☐
District 2 ☐
District 3 ☐
District 4 ☐
District 5 ☐
District 6 ☐
Is this a purchasing item?
No
Summary & Background
The Fulton County Sheriff’s Office request approval to re-program the use of unspent capital funding for the Staff Toilet Upgrades at the South Annex Jail which consists of the remodeling of bathrooms, locker areas and associated architecture at the Fulton County Jail.
Scope of Work: Reprogram funds to complete the Staff Toilet Upgrades at the Union City South Annex. This includes the locker rooms, plumbing, electrical, and mechanical.
Community Impact: N/A
Department Recommendation: Recommend approval to re-program the use of unspent capital funding in the amount of $1,362,563.00.
Project Implications: N/A
Community Issues/Concerns: N/A
Department Issues/Concerns: N/A
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
NB/A
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.) N/A
Contact Information (Type Name, Title, Agency and Phone)
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Contract Attached
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No
Previous Contracts
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No
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Grant Information Summary
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Cash |
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Fiscal Impact / Funding Source
Funding Line 1:
500-330-3300-1494