File #: 202302683    Version: 1
Type: Motion Status: Filed
File created: 11/20/2023 In control: Budget and Finance Committee
On agenda: 11/27/2023 Final action: 11/27/2023
ORD/RES# date: ORD/RES#:
Title: MOTION, submitted by Vice Mayor Kearney, WE MOVE that the following allocations be made from the FY24 carryover dollars as indicated in the chart below: Telephone System Upgrades $250,000, Lifecycle Asset Acquisition and Replacement $500,000, Uninterruptable Power Supply Systems GFCO $250,000, Solar Panel Battery Backup Resiliency Hub $400,000, Public Safety Facility Improvements GFCO $1,000,000, ARC Flash Hazard Mitigation $400,000, City Facility Asbestos Abatement $1,000,000, City Facility HVAC Upgrades GFCO $250,000, Fleet Replacement-SWAT Truck- GFCO $500,000. (BALANCE ON FILE IN THE CLERKS OFFICE) (STATEMENT ATTACHED)
Sponsors: Jan-Michele Kearney
Attachments: 1. Motion

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MOTION, submitted by Vice Mayor Kearney, WE MOVE that the following allocations be made from the FY24 carryover dollars as indicated in the chart below: Telephone System Upgrades $250,000, Lifecycle Asset Acquisition and Replacement $500,000, Uninterruptable Power Supply Systems GFCO $250,000, Solar Panel Battery Backup Resiliency Hub $400,000, Public Safety Facility Improvements GFCO $1,000,000, ARC Flash Hazard Mitigation $400,000, City Facility Asbestos Abatement $1,000,000, City Facility HVAC Upgrades GFCO $250,000, Fleet Replacement-SWAT Truck- GFCO $500,000. (BALANCE ON FILE IN THE CLERKS OFFICE) (STATEMENT ATTACHED)