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County finance report shows $18.7 million in year-end rollovers; some capital items moved under construction management
Summary
County finance staff reported a revised budget increase of about $18.7 million to reflect year-end rollovers and purchase orders; several line items (storefront doors, PCAPs, HVAC and highway fleet remodel) will roll into construction-management projects overseen by Cora and PJ Hare.
County finance staff presented the monthly capital projects and funding report, noting that the revised budget increased by about $18,700,000 to reflect rollovers approved at the March board meeting and purchase orders that carry forward at year-end.
Staff noted negative balances on three line items (storefront doors, PCAPs, and HVAC system) and the highway fleet remodel; those items are being consolidated into the county's construction-management projects with Cora and PJ Hare and will proceed under that contracting structure.
Staff invited questions and said they would provide additional details on project schedules if requested. The board did not take formal action on the report; staff will return with procurement or budget-true-up items as specific awards are recommended.
