SUBJECT:
Title
Marion County Utility Fund - Utilities Water System - $100,000
Body
INITIATOR: DEPARTMENT:
Tony Cunningham, P.E., Director Utilities
DESCRIPTION/BACKGROUND:
Potable Water storage tanks must have a thorough inspection and, if necessary, a rehabilitation. Marion County Utilities estimated an amount for the budget, but due to additional rehabilitation work necessary to keep tanks in code, there is additional funding needed to ensure compliance. Due to a change in scope of some work to be done to water treatment plant repairs, there are additional funds available in Buildings and Grounds Repair and Maintenance. Due to the contractual price of Sodium Hypochlorite being less than budgeted, there are funds available in Operating Supplies. This request is to cover the additional needs using funds from these two accounts. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end