File #: 2024-17559   
Type: Project Adjustment Status: Agenda Ready
File created: 12/9/2024 Meeting Body Board of County Commissioners
On agenda: 12/17/2024 Final action:
Title: Transfer Project Funds and Amend the Capital Improvement Program - Marion County Utility Fund - $1,435,954
Attachments: 1. Agenda Changes UTCEXT004

 

SUBJECT:

Title

Transfer Project Funds and Amend the Capital Improvement Program - Marion County Utility Fund - $1,435,954

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Tony Cunningham, P.E., Director                                          Utilities


DESCRIPTION/BACKGROUND:

Funds for the Marion County Utilities (MCU) portion of the American Rescue Plan Act (ARPA) funds are freeing up as projects on SW 60th Ave, and design phases of Silver Springs Shores (SSS) are completed. There is a need to move some of these funds to SSS phase 1 for Septic to Sewer construction, and to move some to SSS phase 2 for contingency and a possible change in scope. This request is connected to a change order to Purchase Order 2401396 which is also on the agenda. This is a one-time request.

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the transfer of project funds and amend the Capital Improvement Program.

end