Skip to main content
File #: 2024-13956   
Type: Budget Amendment Status: Agenda Ready
File created: 1/22/2024 Meeting Body Board of County Commissioners
On agenda: 2/6/2024 Final action:
Title: Infrastructure Surtax Capital Project Fund - Infrastructure Tax Transportation - $235,000
Attachments: 1. 2024-5-10 $235,000, 2. Agenda Changes STC073882

 

SUBJECT:

Title

Infrastructure Surtax Capital Project Fund - Infrastructure Tax Transportation - $235,000

Body

 

INITIATOR:

DEPARTMENT:

Michael McCain, Executive Director

County Administrator

 

DESCRIPTION/BACKGROUND:

The low bid for STC073882 - SE Sunset Harbor Rd Infrastructure Surtax Rehabilitation project came in at $1,893,893.93. The current budget is $1,888,666. In order to facilitate the overage as well as 10% contingency and testing, it requires an increase in the construction budget. Transfer $235,000 from Reserve for Future Capital Outlay to fund the necessary increase. 

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end