Laserfiche WebLink
G. Allocate additional funds for a Pier structural assessment, roof repairs to the Government Center, <br />roof/HVAC repairs to Pelican Community Park, and roof repairs and building restoration to <br />Gateway Park. <br />H. Add 9 part-time Recreation Leaders to Pelican Community Park (6.3 FTEs) to support after school <br />programming and the growth of current programming including the addition of The Spot. <br />Budgeted funds are currently available due to vacant positions, budget impact is only an increase <br />in FTEs. <br />I. Allocate funds to purchase 4 additional vehicles to fully upgrade the Building Department fleet, <br />including the addition of two new inspector positions in the department and purchase a high- <br />water vehicle to enable the department to access the local streets during flood events for <br />emergency, life safety access, and damage assessment. <br />J. Allocate funds to purchase the following: 10 touch screen high performance laptops for electronic <br />plan review, allowing for mobility in the event of a declared emergency; a plotter to print large <br />plans; 22 Plan Review Stations for Chief Inspectors, Plans Examiners, Inspectors, Building Official, <br />and Assistant Building Official; and one (1) large interactive screen for the conference room to <br />perform full electronic plan reviews. <br />K. Adjust the fund balance carryover from 9/30/2023 to 10/01/2023 per final audit report and adjust <br />ARPA transfers out (correction). <br />L. Allocate funds for the purchase of a street sweeper to replace 2016 sweeper. <br />ATTACHMENTS: <br />Ordinance <br />Budget Amendment No. BA2324-03 <br />Item Number: 9.6 <br />91 <br />