File #: 2024-14608   
Type: Budget Amendment Status: Agenda Ready
File created: 3/21/2024 Meeting Body Board of County Commissioners
On agenda: 4/2/2024 Final action:
Title: Infrastructure Surtax Capital Project Fund - Infrastructure Tax Transport - $1,457,958
Attachments: 1. 2024-7-13 $1,457,958, 2. Agenda Changes Surtax

 

SUBJECT:

Title

Infrastructure Surtax Capital Project Fund - Infrastructure Tax Transport - $1,457,958

Body

 

INITIATOR:

DEPARTMENT:

Michael McCain, Executive Director

County Administrator

 

DESCRIPTION/BACKGROUND:

To Reallocate Transportation Surtax project budgets as follows:

 

Transfer $192,576 from SW 49th Ave - South Segment A (STC073810) Construction to

SW 49th Ave - South Segment A (STC073810) Right of Way for planned property purchases and $85,000 to NW 70th Ave at US 27 (STC073867) Construction for final construction invoice of $107,576.

 

Transfer $1,200,000 from NW 80th/70th Ave from SR 40 to 1/2 mi North of US 27 (STC073812) to NW 80th Ave at SR 40 (STC073868) for upcoming property purchase.

 

Transfer $65,382 from E HWY 25/S HWY 25 from SE 110TH ST to SE Hwy 464 (STC073873) to Emerald Rd Extension (STC073865) for additional design work.

 

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end