Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All Commission Districts
To Amend the FY2025 Operating Budget to Appropriate Funding to Address Critical Infrastructure Repairs to the DeKalb County Jail.
Body
Information Contact: Zachary L. Williams, Executive Assistant/Chief Operating Officer
Phone Number: 404-371-2174
PURPOSE:
To amend the FY2025 operating budget to appropriate funding to address critical infrastructure repairs to the DeKalb County Jail.
NEED/IMPACT:
This agenda item appropriates $6,000,000 from the General Fund - Budgetary Reserve to address necessary repairs and capital improvements. Funding will be allocated per the priority list below:
|
Tasks |
Vendor |
Cost |
Comments |
|
Roof Repairs |
NBC |
$900,000.00 |
See attached aerial photo. This cost is to repair three areas of the Dekalb County Jail’s roof: 1.Sheriff’s Admin. Roof 2. Intake Area roof 3.Jail Administrative roof. |
|
Elevators Repairs |
KONE |
$1,500,000.00 |
The cost will overhaul elevators and bring up to State Code. |
|
Jail Locks |
Cornerstone |
$1,525,000.00 |
Replace Folger Adams locks with Defender Locks. |
|
Toilet/Sinks |
TKC |
$1,500,000.00 |
Replace 1,534 Toilets |
|
Lights |
TKC |
$200,000.00 |
Replace 197 Cell Light Fixtures |
|
Wood Removal & Repairs |
Kissberg/Parker-Fry |
$375,000.00 |
The cost is to replace all wood in sections - 3A Mental Health area, Intake area and to add temporary walls and cleaning. |
These repairs are necessary to maintain the security of the facility and to ensure the safety of staff, citizens and individuals being held in the facility
FISCAL IMPACT:
Increase appropriations for the following account by the amounts indicated below:
Contributions to Capital - General Fund - Transfer to CIP Fund (09041.611350.100.000.0000) - $6,000,000
Decrease appropriations for the following account by the amount indicated below:
Fund Reserves - General Fund - Budgetary Reserve (09610.579013.100.000.0000) - $6,000,000
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the Chief Executive Officer to execute all necessary documents