Agenda

Return

C. 20

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	November 9, 2021

Contra

Costa

County

Subject:

EHSD Capital Projects FY 21/22

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 11/09/2021

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Erik Brown, 925-608-4832

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: November 9, 2021
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

Employment and Human Services Department (EHSD) (0501, 0504) / Plant Acquisition (0111): APPROVE Appropriation Adjustment No. 5008 in the amount of $1,105,000 to transfer appropriations from EHSD to the Public Works Department for three capital projects, as recommended by the Employment and Human Services Director.

FISCAL IMPACT:

EHSD appropriations will be reduced by $1,105,000 and transferred to Public Works for Capital Projects. This consists of 100% County budgeted funds and no additional County general fund costs will result from these adjustments.

BACKGROUND:

The Public Works Department has identified the need of upgrades and repairs for a number of projects for County-owned buildings including: 151 Linus Pauling Ave. in Hercules; 4545 Delta Fair in Antioch; and 40 Douglas Dr. in Martinez. Total costs are estimated at $1,105,000.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated and much needed repairs ensuring the safety of County staff and clients will not be done.