SUBJECT:
Title
Transfer Project Funds and Amend the Capital Improvement Program - Marion County Utility Fund - $671,968
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
The Office of the County Engineer received approval for the construction of SW 145th Place Road (Florida Crossroads Commerce Park) and SW 49th Avenue Segment F at the regularly scheduled Board meeting on October 21, 2025. Both roadway segments include the installation of water and sewer infrastructure. The Florida Crossroads Commerce Park portion is fully funded through a Department of Commerce grant.
Marion County Utilities (MCU) had originally programmed funding for SW 49th Avenue Segment F in FY 2026-27; however, funding is now needed to advance the project for completion in FY 2025-26. MCU had also programmed funds for the installation of a force main line from Adena to Old Jacksonville Road. As this work is now being completed by a private developer, those funds have become available for reallocation to other utility projects. Accordingly, these available funds are being reallocated to support the completion of the SW 49th Avenue Segment F project in FY 2025-26.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Motion to approve the transfer of project funds and amend the CIP
end