Primary Department: County Engineer
Primary Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV-SP, County Engineer
Managing Department: County Engineer
Managing Department Head/Elected Official: Milton Rahman, PhD, P.E., PMP, CFM, ENV-SP, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Engineering Capital Salaries
Project ID (if applicable): CAPITAL_LABOR
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $1,669,000
Total Estimated Project Cost: $10,887,250 (FY 2027-2031)
Request Summary:
title
Request for approval of a Final Investment Memo for the Engineering Capital Salaries project, for an incremental amount of $1,669,000 for a total FY 2027 authorization of $2,325,000, and request for approval of commercial paper funding in the amount of $1,670,000.
end
Project Description:
These funds are intended to support labor expenditure on the county’s infrastructure projects.
Anticipated Project Expenditures and Timeline:
Project Scope Breakdown
Estimated Cost
Estimated Completion
FY 2027 Capital Salary
$2,023K
FY 2027
Contingency
$302K
-
FY 2027 Total Authorization
$2,325K
Unencumbered existing project balance to carry into FY26
($656K)
FY 2027 Incremental Authorization
$1,669K
-
Justification & Alternatives:
Funding of the Engineering capital project salaries by CP is expected to free up approximately $2.2M in General Funds
per year that can be reallocated to other critical Engineering projects.
The county has multiple critical projects planned. Failure to allocate these fund...
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