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File #: 2025-21378   
Type: Budget Amendment Status: Agenda Ready
File created: 11/20/2025 Meeting Body Board of County Commissioners
On agenda: 12/2/2025 Final action:
Title: Marion County Utility Fund - Utilities Wastewater System - $548,582
Attachments: 1. 2026-3-23 $548,582

 

SUBJECT:

Title

Marion County Utility Fund - Utilities Wastewater System - $548,582

Body

 

INITIATOR:

DEPARTMENT:

Tony Cunningham, P.E., Director

Utilities

 

DESCRIPTION/BACKGROUND:

On May 6, 2025, the Board approved Project 4673-071-R, associated with Hazard Mitigation Grant Contract No. H1106, between the Division of Emergency Management (DEM) and Marion County Utilities (MCU) for the purchase of five (5) generators. However, the grant agreement was not executed by DEM until August 18, 2025. The grant is structured to be funded 75% by DEM and 25% by MCU. MCU has included its 25% cost share in the FY 2025-26 budget. This transaction is to fund the 75% portion of the project.

 

BUDGET/IMPACT:

Increase Marion County Utility Fund appropriation by $548,582.

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution.

end