Agenda Item Name:
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Budget Amendment 2023-1514 To Fund Moving Court Services
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Presenter:
Dan Whitcraft, Facilities Director - 352-548-5229
Description:
Budget Amendment 2023-1514 is to move funds into a project that would renovate the former Work Release building. This will allow for the Court Services department located in the Empire Building (leased space) to be relocated. This is a temporary move until permanent location is completed (tentatively 2025).
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Recommended Action:
recommended action
Approve Budget Amendment 2023-1514
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Prior Board Motions:
recommended action
This is part of the Facilities Master Plan that was approved by the Board of County Commissioners (BoCC) on 1/10/2023.
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Fiscal Consideration:
fiscal consideration
Sufficient funds exist in 001.19.1919.519.46.00 as part of the approved Fiscal Year 2023 (FY23) budget
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Strategic Guide:
strategic guide
Infrastructure
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Background:
Currently Court Services is located in a leased space which costs Alachua County $186,702 annually. The projected budget to renovate the old Work Release buildings so that Court Services could move into them is $100,000.