Title
a. Receive an update on the feasibility and costs for a mobile shower facility at 111 West Alisal Street;
b. Add the 111 West Alisal -Furnish and Install Portable Restrooms/Showers, Project 8413, to the approved FY 2019-2020 Capital Projects Project list;
c. Approve and authorize the Contracts Purchasing Officer or Contracts/Purchasing Supervisor to execute a purchase order for up to $117,000 with Comforts of Home Services, Inc., for the purchase and delivery of a trailer-mounted shower toilet room facility;
d. Authorize and direct the Auditor-Controller to amend the FY 2019-20 Adopted Budget, by increasing appropriations by $173,431 in the Capital Projects Fund 402, Appropriation Unit RMA014 financed by an operating transfer in up to $117,000 from General Fund 001, Health Department Administration Appropriation Unit HEA014 and an operating transfer in up to $56,431 from General Fund 001, Contingencies Appropriation Unit CAO020 (4/5th vote required); and
e. Authorize and direct the Auditor-Controller to transfer up to $117,000 from the General Fund 001, Health Department Administration Appropriation Unit HEA014 and up to $56,431 from the General Fund 001, Contingencies Appropriation Unit CAO020 Fiscal Year 2019-20 budgets to the Capital Projects Fund 402, Appropriation Unit RMA014 budget, where both the Health Department Administration and General Fund Contingencies have sufficient appropriations available in the adopted budget to cover the transfers (4/5th vote required).
(Board Referral #: 2019.06)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive an update on the feasibility and costs for a mobile shower facility at 111 West Alisal Street;
b. Add the 111 West Alisal -Furnish and Install Portable Restrooms/Showers, Project 8413, to the approved FY 2019-2020 Capital Projects Project list;
c. Approve and Authorize the Contracts Purchasing Officer or Contracts/Purchasing Supervisor to execute a purchase order for up to...
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