Item Coversheet

County of El Paso
Agenda Item Details

 

Item Title:Budget and Fiscal Policy - Additional funding for Ysleta Annex HVAC upgrades
Submitted By:Wallace Hardgrove, Executive Director, Budget and Fiscal Policy Department (915) 546-2262
Subject:Approve and authorize additional funding needed for the Ysleta Annex HVAC upgrades for replacement of 19 Roof Top Units and Four Mini splits for the Facilities Management Department in the amount of $18,348.10. Further, approve the re-allocation of funding from the CP-IMPROV01-MISCELLANEOUS to CIP22-FAC-YSLETAANNEX-RENOV.
Background:

Due to manufacturer increase.

Fiscal Impact:

Funding is available in:

 

CP-IMPROV01-MISCELLANEOUS

COCP-3001-0000000-431-00-00000-0000-00000-750005-

 

Further approve transfer of $18,348.10

 

From:

CP-IMPROV01-MISCELLANEOUS

COCP-3001-0000000-431-00-00000-0000-00000-750005-

 

To:

CP-REPLACE22-YSLETAANNEX-RENOV

COCP-3001-REPLC22-431-10-11160-0251-HVAC3-703002-

Recommendation:Approve and authorize additional funding needed for the Ysleta Annex HVAC upgrades for replacement of 19 Roof Top Units and Four Mini splits for the Facilities Management Department in the amount of $18,348.10. Further, approve the re-allocation of funding from the CP-IMPROV01-MISCELLANEOUS to CIP22-FAC-YSLETAANNEX-RENOV.
Prior Action:

N/A

Strategic Plan:..
Strategic Plan Information:
ATTACHMENTS:
DescriptionUpload Date
El Paso County Ysleta Annex- HVAC Upgrades TRANE JULY 20228/4/2022