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File #: 2024-17734   
Type: Project Adjustment Status: Agenda Ready
File created: 1/3/2025 Meeting Body Board of County Commissioners
On agenda: 1/21/2025 Final action:
Title: Transfer Project Funds and Amend the Capital Improvement Program - Marion County Utility Fund - $41,020
Attachments: 1. Agenda Changes UTC000059, UTC000084, UTC000117 and UTC000120

 

SUBJECT:

Title

Transfer Project Funds and Amend the Capital Improvement Program - Marion County Utility Fund - $41,020

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Tony Cunningham, Director                                                               Utilities


DESCRIPTION/BACKGROUND:

Budgeting has requested to only keep project strings open for five years unless necessary. Because all open purchase orders have been completed against project string for Lift Station and Sewer Mains (UTC000059) and Automated Meter Reading (UTC000117) and new project string opened in FY2024 for Lift Station and Sewer Main Rehab (UTC000084) and Automated Meter Replacement (UTC000120). This request is to move the remaining funds to the new project strings so that project for Lift Station and Sewer Mains (UTC000059) and Automated Meter Reading (UTC000117) can be closed. This is a one-time request.

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the transfer of project funds and amend the Capital Improvement Program.

end