RECOMMENDATION(S):
APPROVE Appropriation and Revenue Adjustment No. 5088 authorizing new revenue in the amount of $1,160,000 from CCCFPD Capital Construction Fund Balance, and appropriating it to fire station construction projects in San Pablo (Fire Station 70), Lafayette (Fire Station 16), and Bay Point (Fire Station 86).
FISCAL IMPACT:
100% CCCFPD Capital Construction Fund (202500) Balance: Work authorization charges, through the Public Works Capital Projects Management Division, for Fire Station 70, Fire Station 16 (now complete), and Fire Station 86 exceeded prior estimates received. Notably, Period 12 and Period 14 (year-end closing) work authorization charges for the Fire Station 70 project will be substantial (i.e., in excess of $1 million).
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