DATE: June 12, 2018
TO: Board of Supervisors
SUBMITTED BY: Dawan Utecht, Director of Behavioral Health
Steven E. White, Director of Public Works & Planning
SUBJECT: Budget Resolutions for Building 319 Renovations
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2017-18 appropriations in the Capital Facilities Org 1055 in the amount of $1,500,000 (4/5 vote).
2. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues in the Behavioral Health Org 5630 in the amount of $1,500,000 (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2017-18 appropriations and estimated revenues in the DBH-Capital Projects Org 8859 in the amount of $1,500,000 (4/5 vote).
REPORT
The recommended budget resolutions will increase appropriations in FY 2017-18 Capital Facilities Org 1055 and increase appropriations and estimated revenues in FY 2017-18 Behavioral Health Org 5630 and DBH-Capital Projects Org 8859; each in the amount of $1,500,000, to fund the cost for the renovations within building 319. The total cost of the improvements will be funded by Mental Health Services Act (MHSA) Capital Facilities and Technology Needs (CF&TN) monies, with no increase in Net County Cost.
ALTERNATIVE ACTION(S):
There is no viable alternative. If your Board does not approve the recommended actions, the Department will not be able to complete needed repairs and improvements to building 319, which could negatively impact client services as well as the safety of clients and staff located within the building.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. The total estimated cost for the renovations of Building 319 ($1,500,000) will be fully funded with MHSA CF&TN funds.
Approval of the first recommended action will increase the FY 2017-18 appropriations in the Capital Facilities Org 1055 in the amount of $1,500,000 to fund an Operating Transfer Out to the Behavioral Health Org 5630...
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