ITEM TITLE:
#26-13 - Amending The 2026 Budget by Reallocating Previously Appropriated Funds to the Child Care Facility Design and Renovation Project
SUBMITTED BY: Lindy Vititow, Capital Facilities Project Manager II
FISCAL NOTES:
Expenditure Required: $50,750
Unencumbered Balance: $50,750
Funding Source: 350-0310-55000.2206 BUIL CIVI Flood Damage
RECOMMENDATION:
Approve Resolution 26-13.
SUMMARY STATEMENT:
VCS District Office Remodel at Hermon Hutchens Elementary School project is nearing completion and additional electrical scope of work is needed for functioning of daily operations and additional emergency lockdown access controls are required to ensure student and staff safety.
The attached budget resolution moves unused funds from the Civic Center Green Room Renovation to the HHES Renovation Project.