SUBJECT:
Title
Marion County Utility Fund - Utilities Capital Construction - $115,740
Body
|
INITIATOR: |
DEPARTMENT: |
|
Tony Cunningham, P.E., Director |
Utilities |
DESCRIPTION/BACKGROUND:
Marion County Utilities (MCU) is actively addressing concerns raised by Oak Run residents regarding the Southwest Regional Water Reclamation Facility (SW Regional WRF). As part of these mitigation efforts, MCU is moving forward with the construction of a landscape buffer around the facility.
An initial cost estimate was developed following completion of the design, and funds were reallocated to the Construction Improvements fund at the July 15, 2025, Board meeting. However, the lowest bid received exceeded the available funding.
This request seeks approval to transfer additional funds from the Capital Improvement Project (CIP) budget for Buildings and Grounds to the CIP budget for Construction Improvements to fully fund the project.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end