Fiscal Note
The proposed resolution amends the 2025 Adopted Engineering - Facilities Management Capital Budget and authorizes a net-neutral transfer of $60,000 in existing General Obligation Borrowing from the General Facilities Improvement Program (Munis #10549) to the Senior Center Facility Improvements Program (Munis #14749). No additional appropriation is required.
Title
Amending the 2025 Adopted Capital Budget of Engineering-Facilities Management to transfer existing GO Borrowing from the General Facilities Improvement program to the Senior Center Facility Improvements program. (District 4)
Body
WHEREAS, City Engineering worked with City Purchasing to issue Request for Bids (RFB)13094-0-2025-BG for a roof replacement at the Madison Senior Center at 330 West Mifflin Street, and received two bids; and
WHEREAS, the lowest bid was $183,000 which is over the roof replacement estimate included in the 2025 Senior Center Facility Improvements program an additional $60,000 is needed to complete the project; and
WHEREAS, City Engineering recommends proceeding with the lowest bid; and
THEREFORE BE IT RESOLVED, that the 2025 Adopted Capital Budget of Engineering-Facilities Management is hereby amended to transfer $60,000 of existing GO Borrowing from the General Facilities Improvement program to the Senior Center Facility Improvements program to fund the senior center roof replacement.