The purpose of this Mayor and Council Communication (M&C) is to reallocate residual funding from CCPD-funded completed Police capital projects to fund other Police facility improvements.
The following police facility projects were completed at costs that were below their allocated budgets resulting in savings totaling an estimated $1,856,308.97.
B. North Division
C. Bob Bolen Shell
D. 350 Basement
*In addition, the West Patrol Division project is nearing completion and is projected to realize savings of approximately $500,000.00. A separate M&C will be brought forward to reprogram that funding after the project is complete and the final residual amount has been calculated.
Residual funds from the heliport project were previously allocated for renovations at the Police Tactical Center (M&C C-28847), leaving a total of $1,022,021.97 in savings available for other Police facility needs. Approval of this M&C will authorize reallocating savings from the North Division Patrol facility construction project at 8755 N Riverside Drive, the Bob Bolen Administration shell space project at 505 W. Felix Street, and the 350 W. Belknap Basement renovation project.
The Police Department proposes to utilize the project savings of $1,022,021.97 to fund improvements to the Auto Pound Crime Scene secure bays and SEER vehicles and equipment storage. The Auto Pound improvement project is estimated to cost $1,000,000.00. Any remaining funds will be used toward the Northwest Patrol Division consolidation project.
This M&C does not request approval of a contract with a business entity.