Public Hearing: YES ☐ NO ☒ Department: Chief Executive Office
SUBJECT:
Title
Commission District(s): All
To Identify Funding Sources for Various Budget Requests.
Body
Information Contact: Zachary L. Williams, COO/Executive Assistant
Phone Number: 404-371-2881
PURPOSE:
To identify funding sources for various budget requests recommended by committees during the 2024 budget process.
NEED/IMPACT:
The Planning, Economic Development, and Community Services (PECS) and Finance, Audit, and Budget (FAB Committees voted to recommend funding various budget requests during their February 26, 2024 meetings, and the administration agreed to identify funding sources for these items within thirty days.
This agenda item outlines proposed funding sources for the completion of the Animal Shelter modular kennel and dog run project, renovation and furnishing of two Claratel Behavioral Health facilities, Wellroot Family Services, senior home repair, and Crestline roundabout and sidewalk projects. The remaining requests for capital improvements will be reviewed for funding through SPLOST II.
FISCAL IMPACT:
|
Request |
Cost |
Funding Source |
|
Animal shelter modular kennels and fencing for dog runs. |
2,500,000 |
SPLOST II |
|
Renovation and interior furnishings at East DeKalb Mental Health Clinic, 2277 S. Stone Mountain |
853,923 |
SPLOST II |
|
Renovation and interior furnishings at Fox Opiod Residential Facility, 3100 Clifton Springs Road |
941,593 |
Opioid Remediation Fund |
|
Wellroot Family Services |
250,000 |
Community Development 2024 Action Plan |
|
Senior home repair |
250,000 |
Community Development 2024 Action Plan |
|
Crestline roundabout and sidewalk project |
2,500,000 |
SPLOST II |
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents