Laserfiche WebLink
Board of County Commissioners <br />January 25, 2016 <br />Page 2of2 <br />9. On January 12, 2016 staff recommended replacement of the HVAC controls at the County <br />Administrative Complex, EOC, Road & Bridge Complex and the Sheriffs Administrative Office. <br />At the meeting, the Board tabled this item due to the fact that another (energy saving) <br />alternative was under consideration. Staff has since researched this matter further and has <br />determined that the purchase would not jeopardize any potential energy savings that are being <br />explored. Additionally, staff will ensure that the controls purchased will be compatible with the <br />energy savings measures under consideration. The attached entry appropriates funding in the <br />amount of $266,745 from Optional Sales Tax/Cash Forward Oct 1St <br />10. On December 1, 2015 the Board of County Commissioners approved repairing 4 of the <br />geothermal heater/chiller units at the North County Aquatics Center. While the repairs were <br />being completed it was found that one of the units that was thought to need only repairs will <br />need to be replaced entirely. The attached entry appropriates funding in the amount of <br />$16,479 from MSTU Fund/Reserve for Contingency. <br />11;. At Historic Dodgertown some additional materials and supplies are needed to complete the <br />seating project at an estimated cost of $5,000. The attached entry appropriates funding from <br />Tourist Tax/Cash Forward Oct 1st <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget resolution <br />amending the fiscal year 2015/2016 budget. <br />Attachments <br />Budget Amendment 012 and Resolution <br />APPROVED AGENDA ITEM: <br />BY <br />Toseih A. Baird <br />County Administrator <br />: February 2, 2016 <br />Indian River County <br />roved <br />Date <br />Administrator <br />J -7 t k <br />Legal <br />Budget <br />Department <br />Risk Management <br />94 <br />