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44.

Meeting Date:	10/26/2015
Kitchen Upgrade
Submitted for:	Melissa Mojica	Submitted By:	Sandra Munoz
Department:	Juvenile Probation

Subject:

Discussion and possible action to approve purchase of kitchen equipment for Youth Village Department from El Competidor not to exceed $22,000.00. [Approved by Capital Outlay Committee on April 30, 2015]

Issue: The Webb County Youth Village is a 72-bed detention facility. Initial plans for the department's kitchen called for a prep-kitchen to be installed but instead was equipped with a warming kitchen. With the construction of the Drug Rehab soon to start, our current kitchen will not be enough to service Detention, the Drug Rehab, and JJAEP. In addition, if the upgrade is not approved, design and cost of the Drug Rehab will need to be rectified.

Solution: Commissioner's Court to approve requested funds to upgrade to prep-kitchen in order to serve meals to the Drug Rehab, JJAEP, and the Juvenile Detention Center.

Result: The Juvenile Department will be equipped to serve meals to the Drug Rehab, JJAEP, and the Juvenile Detention Center.

Background:

See above.

Previous Court Action:

Item tabled at Commissioners Court meeting of May 11, 2015.

Fiscal Impact

Budget Account Number:	001
Funding Source:	1301
Balance:	n/a
Financial Impact:
$21,890.00. No funds in current budget.

Attachments
Kitchen Quote