SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Multiple Cost Center - $51,000,000
Body
INITIATOR: DEPARTMENT:
Michael McCain, Executive Director County Administrator
DESCRIPTION/BACKGROUND:
Recognize Surtax Funds per voter approved Sales Tax 3 on 11/5/24 in the amount of $51,000,000 for FY 2024-25. Assign the funding to the following projects with the remainder to Reserves:
ASC000001 (New Animal Center Construction) Add $15,335,085 to Construction.
STC073889 (CR 475A) - Add $750,000 to ROW and $3,500,000 to Construction.
STC073897 (CR 484 Widening Ph 1) - Add $1,200,000 to Construction.
STC073894 (NW/NE 35th St Ph 1B) - Add $260,000 to Construction and $1,500,000 to ROW.
STC073893 (SW 38th/40th St Ph B) - Add $2,700,000 to ROW.
STC073804 (SW 49th/40th Ave Ph 1) - Add $4,800,000 to Construction.
STC073815 (SW 80th Ave) - Add $2,600,000 to ROW.
STC073812 (NW 80th/70th Ave) - Add $5,716,724 to ROW.
STC073832 (NW 44th Ave) - Add $600,000 to Construction.
STC073831 (Pavement Preservation) - $1,000,000 to Construction.
BUDGET/IMPACT:
Increase Infrastructure Surtax Capital Project Fund appropriation by $51,000,000.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the Capital Improvement Program.
end