TITLE
Title
COMPLETION OF LAW ENFORCEMENT CONSTRUCTION PROJECTS
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SPONSOR
Sponsor
Sheriff BJ Barnes (Ken Whitesell)
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BACKGROUND
Background
The construction of the new Maintenance Facility and K9 Facility is expected to be completed by the end of December 2016. To complete these facilities, build a facility to house Law Enforcement motorcycles and complete concrete work at the range, the Sheriff's Office is requesting $65,000 appropriated from Unauthorized Substance Tax Funds. The cost to complete HVAC work in the maintenance building is $19,950; fencing for the K9 facility is estimated at $8000; construction of a motorcycle shelter is estimated at $15,000; and concrete work at the range is $14,500, with a contingency amount of $7,550.
No additional County funds are required as Unauthorized Control Substance Funds will be used to complete the projects. The balance of the Unauthorized Substance Tax fund is $220,873.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$65,000 Increase in Appropriated Fund Balance (Unauthorized Substance Tax Funds)
$65,000 Increase in Appropriation to Law Enforcement
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve the appropriation of $65,000 of Fund Balance (Unauthorized Substance Tax Funds) and increase the FY 2016-17 Law Enforcement budget by $65,000, and authorize staff to take the necessary steps to complete the construction projects.
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