Vote: approved

Item Text

33. REQUEST FOR REVIEW OVER FY 2016 BUDGET BASELINE Per the Board-approved FY 2016 Budget Guidelines and Priorities, approve review and consideration by the Office of Management and Budget of the following request(s) over baseline: 1. Utilities: $756,029 (Operating Expense, Fund 100) 2. Utilities: $602,182 (Operating Expense, Fund 255) 3. Contract Services: $531,284 (Operating Expense, Fund 100) 4. Major Maintenance Non-Recurring Project Carry Forward for the Central Courts Elevator Modernization: $1,556,785 (Non-Recurring Expense, Fund 100) 5. Major Maintenance Non-Recurring Project Carry Forward for the Fourth Avenue Jail Building Automation Upgrade: $435,000 (Non-Recurring Expense, Fund 255) 6. Major Maintenance Non-Recurring Project Carry Forward for the Lower Buckeye Jail Building Automation Upgrade: $500,000 (Non-Recurring Expense, Fund 255) 7. OS Windows Upgrade: $37,515 (Non-Recurring Expense, Funds 100 and 255) 8. Arc GIS Server and Desktop: $7,600 (Non-Recurring Expense, Funds 100 and 255) 9. Virtual Desktop Infrastructure: $7,250 (Non-Recurring Expense, Funds 100 and 255) (C-70-15-004-2-00)