HomeMy WebLinkAboutResolution 2024-098 Approving the Addition of a New Capital Improvement Project known as the Networ Redesign Project in the Fiscal Year 2024-2025 Budget MARANA RESOLUTION NO. 2024-098
RELATING TO BUDGET; APPROVING THE ADDITION OF A NEW CAPITAL
IMPROVEMENT PROJECT KNOWN AS THE NETWORK REDESIGN PROJECT IN
THE FISCAL YEAR 2024-2025 BUDGET
WHEREAS on June 18, 2024, the Town Council adopted the fiscal year 2024-2025
budgetary document and overall financial plan which set the legal level of budgetary
control at the department level for the General Fund and at the fund level for all other
funds; and
WHEREAS the Council-approved budget also includes the Town's five-year Cap-
ital Improvement Plan; and
WHEREAS the Information Technology Department is planning a new project to
redesign the Town's network,to ensure that the network operates with greater reliability,
enhanced security, and improved performance; and
WHEREAS the Capital Improvement Plan approved in the fiscal year 2024-2025
budget did not include the proposed Network Redesign project; and
WHEREAS the Information Technology Department budget has adequate budget
capacity within the department budget for the portion of the project planned for the cur-
rent fiscal year and staff plans to request the remainder of the budget appropriation to
complete the project as part of the fiscal year 2025-2026 budget; and
WHEREAS the Council finds that the addition of the new Capital Improvement
Project known as the Network Redesign project to the fiscal year 2024-2025 budget ad-
dressed by this resolution is in the best interest of the Town of Marana and its citizens.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE TOWN OF MARANA, ARIZONA, AS FOLLOWS:
SECTION 1. The new Capital Improvement Project, Network Redesign, is hereby
approved.
SECTION 2. The Town's Manager and staff are hereby directed and authorized to
undertake all other and further tasks required or beneficial to carry out the terms, obliga-
tions, and objectives of this resolution, including assigning a new project number to the
Network Redesign project.
Marana Resolution No.2024-098 - 1 -
PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN OF
MARANA, ARIZONA, this 6th day of November 2024.
Mayor Ed Honea
ATTE • APPROVED AS TO FORM:
4141r0111.
David L. Udall, Town Clerk Jan rall,Town Attorney
MAPANA AZ
ESTABLISHED 1977
Marana Resolution No.2024-098 - 2 -