SUBJECT:
Title
Transfer Project Funds and Amend the Capital Improvement Program (CIP) - Marion County Utility Fund - $223,000
Body
INITIATOR:
DEPARTMENT:
Jody Kirkman, P.E., Director
Environmental Services
DESCRIPTION/BACKGROUND:
For FY 22, the Utilities Division estimated adding 575 new accounts which would require meters. Through mid-April, Utilities has added 1,128 meters and has 297 ready to install. Due to the increased building of residential units in Marion County, Utilities expects to add an additional 750-800 by year end. There are also some projects for Water Treatment Plant improvements which were less than budgeted. This is a request to transfer funds to meet the requirements of adding meters to meet the County’s growth. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Motion to approve the transfer of project funds and amend the CIP.
end