| Item Title: | Budget - CIP2018 MDR Facility |
| Submitted By: | Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262 |
| Subject: | Approve and authorize the allocation of funding from CIP2018 project funds in the amount of $69,000 for the purchase of two air units at the MDR facility. Funding is available in account. COCP-3001 CP-IMPROV01-EQUIP. Funding for other capital projects allocations were not fully expended and are available for re-allocation.This would bring total project funding to $244,000. |
| Background: | $175,000 was approved an allocated for this project from the CIP2018 funds. Proposal received and exceeded the allocated funding. |
| Fiscal Impact: | $69,000 from COCP-3001 CP-IMPROV01-EQUIP |
| Recommendation: | Approve and authorize allocation of funding from CIP2018 project funds in the amount of $69,000 for the purchase of two air units at the MDR facility. Funding is available in account. COCP-3001 CP-IMPROV01-EQUIP. Funding for other capital projects allocations were not fully expended and are available for re-allocation. This would bring total project funding to $244,000 |
| Prior Action: | Original funding was approved by Commissioners Court on August 27, 2017. |
| Strategic Plan: | .. |
| Strategic Plan Information: | |