SUBJECT:
Title
American Rescue Plan Local Fiscal Recovery Fund - Utilities Line Extensions - $475,765
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
Marion County Utilities (MCU) has had difficulties keeping its construction inspector positions filled and has lost one during the fiscal year to a position outside the county. With the continued expansion and extension of water lines and sewer lines, some construction activities are being delayed. To ensure that water lines are installed in a timely fashion, particularly the ARPA projects that are on a determinate timeline, MCU must utilize some of the funds it has collected from the Short Water Line extension program. This is a one-time request.
BUDGET/IMPACT:
Increase American Rescue Plan Local Fiscal Recovery Fund appropriation by $475,765.
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
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