AGENDA ITEM SUMMARY
Consider approval to amend the FY 15-16 Electric Department budget appropriating $13,020.00 towards Tools and Small Equipment ($4,980.00 – Line Construction, $3,390.00 – System Operations, and $4,650.00 – Marketing) to be transferred from Scrap Metal Sales cash account to purchase office equipment and furniture for administration and wellness equipment for the operations center. Electric Director Bill Bosch will address.
| SPECIAL CONSIDERATIONS OR CONCERNS: |
An office in administration / sys ops has to be designed to be wheelchair accessible and furniture is needed due to some renovations in the basement. Additional file cabinets are also needed. In building the New Operations Center and work-out room was included to promote health and wellness decreasing liabilities on job sites.
Staff recommends approval
The budget amendment and resolution appropriates $13,020.00 towards Tools and Small Equipment ($4,980.00 – Line Construction, $3,390.00 – System Operations, and $4,650.00 – Marketing) to be transferred from Scrap Metal Sales cash account. |