SUBJECT:
Title
Infrastructure Surtax Capital Project Fund - Multiple Cost Centers - $7,505,077
Body
INITIATOR: DEPARTMENT:
Michael McCain, Executive Director County Administrator
DESCRIPTION/BACKGROUND:
This adjustment utilizes newly recognized surtax funds from the voter approved Sales Tax on November 5, 2024. Funds will be transferred as follows from the reserves for FY 2024-25:
EMS Safety Gear (STC0733SG): Add $4,276,722 for 100 Lifepak replacements.
NE 35th St Ph 4 from NE 36th Ave to SR 40 (STC073833) - Add $1,100,000 to Design/Construction.
Bridge Repair for 364012 over Daisy Creek and 364150 over a canal in the Ocala National Forest (STC073834) - Add $2,128,355 for Design/Construction.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end