File #: 16-790    Name: San Lucas Library Funding
Type: General Agenda Item Status: Passed
File created: 6/16/2016 In control: Board of Supervisors
On agenda: 8/23/2016 Final action: 8/23/2016
Title: Authorize the Auditor-Controller to transfer $485,618.00 for FY 2016-17 from the Library, Fund 003, Appropriation Unit LIB 001 to Fund 401, Appropriation Unit RMA 004, where the Library has sufficient appropriation available in the adopted budget to cover the transfer (4/5ths vote required).
Attachments: 1. Board Report, 2. San Lucas Library-Project Budget 061716, 3. San Lucas Funding other financing documents, 4. Completed Board Order
Title
Authorize the Auditor-Controller to transfer $485,618.00 for FY 2016-17 from the Library, Fund 003, Appropriation Unit LIB 001 to Fund 401, Appropriation Unit RMA 004, where the Library has sufficient appropriation available in the adopted budget to cover the transfer (4/5ths vote required).

Report
SUMMARY/RECOMMENDATION:

Authorize the Auditor-Controller to transfer $485,618.00 for the FY 2016-17 from Library, Fund 003, Appropriation Unit LIB 001 to Fund 401, Appropriation Unit RMA 004, where Library has sufficient appropriation available in the adopted budget to cover the transfer (4/5ths vote required).

SUMMARY:

The San Lucas Branch Library Project is a large project undertaken by the Monterey County Free Libraries and the Resource Management Agency. The scope of the project includes the purchase of the existing .26 acre Library site, the removal of existing buildings, the construction of a new 1200 square foot building with a solar photovoltaic system, construction of two outdoor trellis patio covers for outdoor programming, the design and implementation of Leadership in Energy and Environmental Design (LEED) upgrades for LEED Silver certification, and the purchase of furniture, computers, supplies, and library materials to serve the community. Additionally, the project included necessary soil remediation, identified through a Phase II environmental site assessment (ESA).

Groundbreaking and the building process commenced in May 12, 2016. Construction is underway and is expected to be completed in December 2016.

The total funding amount for this project is $1,648,636, as more fully explained in the attached project budget. In addition to government moneys, over the years, Monterey County Free Libraries received significant donations and grants from private donors, nonprofit and governmental entities contributing to the financing of the San Lucas Library Project. The recommended action - the transfer in the amount of $485,618.00 from the Library F...

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