ITEM TITLE:
#25-47 - Amending the 2025 Budget by Reallocating Previously Appropriated Funds to the Child Care Facility Design and Renovation Project
SUBMITTED BY: Nathan Duval, City Manager
FISCAL NOTES:
Expenditure Required: $100,000
Unencumbered Balance: $100,000
Funding Source: 350-0310-55000
RECOMMENDATION:
Approve Resolution 25-47.
SUMMARY STATEMENT:
Progress on the conversion of the East wing of Hermon Hutchens Elementary into the new District Office suite is ongoing. Due to coordination and scheduling constraints, the locker room and restrooms adjacent to the gym are inaccessible. Currently there are two unused restrooms that have had the fixtures removed and converted into storage. This budget resolution will transfer unused monies from the completed HHES roof replacement project to run new piping and reinstall fixtures in the unused restrooms.
Presently there are port-a-potties outside for use but the project will continue into winter and permanent indoor restroom options are preferred. Long term, having restrooms in the gym will allow the school to limit access to the entire facility and allow greater supervision of individuals and students needing to use the restroom while in the gym.