DATE: December 17, 2024
TO: Board of Supervisors
SUBMITTED BY: David Luchini RN, PHN, Director, Department of Public Health
SUBJECT: State Local Fiscal Recovery Funds, Amendment to Scope of Work to the Department of Public Health for Building Improvements and Repairs Project
RECOMMENDED ACTION(S):
TITLE
Approve proposed amendment to the County of Fresno's American Rescue Plan Act - State and Local Recovery Fund (ARPA-SLFRF) expenditure plan by amending the approved scope of work for Brix-Mercer Improvements and Repairs Project consisting of the four focus areas: restoring functionality of elevators, upgrades at Immunization Clinic Vaccine Refrigerated Room, American with Disabilities Act accessibility improvements, and Phase II reroof improvements with a budget of $2,800,000, to instead use ARPA-SLFRF to improve two focus areas: American with Disabilities Act accessibility improvements and Phase II reroof improvements with a proposed budget of up to $574,750.
REPORT
Approval of the recommended action will amend the County's ARPA-SLFRF expenditure plan to accurately describe the scope of work to be funded under Department of Public Health's (DPH) Brix-Mercer Improvements and Repairs Project with a reduced program budget of $574,750. Cost savings under Brix-Mercer Improvements and Repairs Project have been reassigned to address funding need in other ARPA-SLFRF Programs. This item pertains to a location in District 3.
ALTERNATIVE ACTION(S):
Should your Board not approve the recommended action, the scope of work for Brix-Mercer Improvements and Repairs Project will continue to identify the restoration of elevator functionality (up to $2,116,000), upgrades at Immunization Clinic Vaccine Refrigerated Room (up to $109,250), American with Disabilities Act accessibility improvements (up to $155,000), and Phase II reroof improvements ($419,750) as deliverables of this Project. If your Board does not approve the recommended action, the existing description will ...
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