DATE: September 11, 2018
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director of Internal Services/Chief Information Officer
SUBJECT: 2008 Public Facilities Impact Fee - Countywide Public Protection and Health & Human Services
RECOMMENDED ACTION(S):
TITLE
Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for the Internal Services Department-Information Technology Division, Org 8905 in the total amount of $452,245, plus accrued interest, to pay for portions of public facilities, including $395,195 for upgraded and refreshed radio communication systems for emergency services and $57,050 for new network infrastructure for leased facilities for the Department of Social Services, attributable to increased demand reasonably related to new development (4/5 vote).
REPORT
Approval of the recommended action will allow for the upgrade and refresh of radio communication systems between emergency service jurisdictions where development activities are occurring and to develop the network infrastructure necessary for the 530,000 square feet of leased facilities on the former Schneider Electric Campus, to be occupied by the Department of Social Services. The recommended action would be funded using the public facilities impact fees (PFIF) collected under the Board's 2008 PFIF program to be expended on qualifying projects. This item is countywide.
ALTERNATIVE ACTION(S):
If the recommended action is not approved, the Internal Services Department-Information Technology Division will not be able to apply PFIF to these projects.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended action. Approval of the recommended action will increase appropriations and estimated revenues in the ISD-Information Technology Division Org 8905 in the amount of $452,245, plus accrued interest.
The total project cost for the radio communication system upgrade and refresh for emergency service jurisdictions is approximately $2....
Click here for full text