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County reports HHS building finished under budget, outlines $684,000 in savings and funding sources
Summary
County staff reported the HHS campus construction finished under the GMP and listed approximately $684,000 in total savings across construction, soft costs and IT; staff described multiple restricted funding sources (health, ARPA, capital funds) and explained limits on reallocating restricted funds.
County finance staff told the committee that the Health and Human Services (HHS) building project closed with savings across several budget lines, leaving roughly $684,000 unspent.
“Originally for 18,669,000…and total savings on the project of $684,000,” Heather told the committee while walking through the project budget and the River City Construction guaranteed maximum price (GMP). She said the largest savings were in non-GMP soft costs — notably furniture,…
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