Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
23SHSP E24-125 Amendment 1
body
DEPARTMENT: Emergency Management
ORIGINATOR: Daria Gruzdeva
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Additional funding is added to the National Priority Area (NPA) allotment to address cost increases. The Budget and Work Plan are updated accordingly. Additionally, the scope of NPA project #2 Security Cameras for Elections Ballot Processing Facility was updated.
BACKGROUND: Change: the Grant Agreement Amount from $457,152 to $462,311, an increase of $5,159, Change the Subrecipient Contact, Phone/Email, Article I-Key Personnel, Work Plan, Budget.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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23SHSP funding increase |
$5,159 |
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TOTAL |
$5,159 |
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DEPARTMENT FISCAL IMPACT NOTES: REVIEWED BY PA AND RISK MANAGEMENT
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
E24-125 |
AMOUNT |
$457,152 |
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AMENDMENT |
x |
CONTRACT# |
E24-125, Amendment 1 |
AMOUNT |
$462,311 |
Contract Period
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ORIGINAL |
START |
September 1, 2023 |
END |
April 30, 2026 |
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AMENDMENT |
START |
September 1, 2023 |
END |
April 30, 2026 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: