Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-231, approving the Facilities and Fleet Department’s Bridge Housing Operations and Maintenance Plan and releasing 2024 Adopted Budget funds to hire related 6 FTEs
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DEPARTMENT: Facilities and Fleet
ORIGINATOR: Al Garcia
EXECUTIVE RECOMMENDATION: Ken Klein 5/22/24
PURPOSE: Submit operations plan on how to utilize 6 new FTEs to work on maintenance needs of the new Start Centers in Everett and Edmonds. Upon approval of report, Council is requested to release funding for the 6 new FTEs for these facilities.
BACKGROUND: The 2024 adopted budget includes $659,739 in appropriations for salaries and benefits of 6 new FTEs in Facilities to maintain the New Start Centers in Everett and Edmonds. The funding will be released upon submission of Operations plant on how these FTEs will be utilized to maintain these buildings. The report/plan(“Bridge Housing Operations and Maintenance Plan”) has been submitted to Council with this ECAF.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
511 5180381011 Salaries |
$465,785 |
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|
511 5180382013 Benefits |
$193,952 |
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TOTAL |
$659,737 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 5/22/24)