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EXHIBIT I <br />Fund Request and Expenditure Table <br />Department/Division Previously Requested Amounts - Projects <br />(FY 2021-22 & 2022-23) <br /> Project Continuation/ <br />Current Request <br />(FY 2023-24 & 2024-25) <br />Parks, Recreation, & Community Services <br />Agency <br />Recreation & Administration Divisions <br />Amount Requested: $400,000 <br />Amount Spent: $0.00 <br />Amount Remaining: $400,000 <br />Fiscal Year(s): 2021-22 & 2022-23 <br />Justification: A complete remodeling of the 2nd floor <br />is taking place, and will require replacing aged out <br />workstations for staff to meet current compliance <br />standards; space reconfiguration needed (35 work <br />stations, 35 desks, includes installation and <br />reconfiguration fees). <br />Amount Requested: $150,000 <br />Fiscal Year(s): 2023-24 & 2024-25 <br />Justification: Project continuation from FY 21-23 due to <br />extended construction timeline and cost of relocation <br />during construction. Replacing existing furniture that is <br />aged, obsolete, and beyond its useful life. In addition, <br />supplemental funds will be required due to the rising costs <br />of goods, labor, and services brought on by inflation and <br />higher wages (35 workstations, 1 conference room, 35 <br />desks, 35 chairs; includes installation and reconfiguration <br />fees). <br />Planning & Building Agency Amount Requested: $425,000 <br />Amount Spent: $279,852 <br />Amount Remaining: $145,148 <br />Fiscal Year(s): 2021-22 & 2022-23 <br />Justification: A complete remodeling of the 2nd floor <br />is taking place, and will require replacing aged out <br />workstations and conference room furniture for staff to <br />meet current compliance standards; space <br />reconfiguration needed (20 work stations, 3 Drafting <br />tables, 4 conference room tables, 40 chairs <br />includes installation and reconfiguration fees ). <br />Amount Requested: $705,000 <br />Fiscal Year(s): 2023-24 & 2024-25 <br />Justification: Project continuation from FY 21-23 due to <br />extended construction timeline and cost of temporary <br />workstations. Replacing exsisting furniture that is aged, <br />obsolete, and beyond its useful life. In addition, <br />supplemental funds will be required due to the rising costs <br />of goods, labor, and services brought on by inflation and <br />higher wages (10 additional office workstations, additional <br />20 cubicle workstations, 4 drafting tables, and 3 <br />conference room tables; Iincludes installation and <br />reconfiguration fees). <br />Spec No. 19-114, 23-080, 23-081, 23-082, 23-092 Page 3 of 6