File #: 16-399    Name: Budget Amendment Chambers AV Design
Type: Ordinance Status: Approved
In control: City Council Regular Meeting
On agenda: 4/19/2016 Final action: 4/19/2016
Title: Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2015-16 Annual Budget to Provide Funds for City Council Chambers Audio / Visual (A/V) Systems Upgrades
Attachments: 1. Ordinance

Title

Consider/Discuss/Act on an Ordinance Amending the Fiscal Year 2015-16 Annual Budget to Provide Funds for City Council Chambers Audio / Visual (A/V) Systems Upgrades

Summary

COUNCIL GOAL:                     Operational Excellence

MEETING DATE:                     April 19, 2016

DEPARTMENT:                     Public Works / City Managers                                                               

CONTACT:                     Patricia L. Jackson, PE - Facilities Construction Manager

                     Chandler Merritt - Director of Strategic Services

                                                               

RECOMMENDED CITY COUNCIL ACTION:

                     Approval of the Ordinance

 

ITEM SUMMARY:

                     The City Council Chambers Audio / Visual Systems Upgrades Project requires funding to design the project.

 

BACKGROUND INFORMATION:

                     Due to aging infrastructure and antiquated A/V and Broadcasting systems, the City Council needs to upgrade all A/V Systems.

                     This Ordinance allocates the required funding to design the required upgraded systems.

 

FINANCIAL SUMMARY:

                     The budget for the project shall be amended by appropriating $65,000 from the PEG (public, educational and government) Channel Fund balance for the design portion of the project.