Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #25-036 in the Water & Sewer Capital Improvement Fund to transfer $1,025,000 from reserves for Utilities CIP Projects. Countywide (Timothy Jecks, Management & Budget Director) Requesting Department - Utilities
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Division:
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Management and Budget
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Authorized By:
Timothy Jecks, Management & Budget Director
Contact/Phone Number:
Wendy Aviles/407-665-7182
Background:
The attached BAR will provide additional funding for the following Projects:
BU# 00065236 MINOR ROAD UTILITY RELOCATE-PW ($600,000)
With the CFX widening of SR 417, it was previously anticipated that utility relocations would not be required to accommodate the bridge expansion over Red Bug Lake Road. However, recent design revisions necessitate the County’s relocation of utilities to prevent damage from bridge construction.
BU# 02508064 CHEMICAL TANK R&R ($225,000)
Current funds are allocated for the replacement of Sodium Hypochlorite tanks at the Yankee Lake Water Treatment Facility. However, the tanks at the Markham Water Treatment Facility, which were originally scheduled for replacement in FY28, are now leaking. Additional funding is needed to address the Markham replacements within the current fiscal year.
BU# 00181605 YANKEE LAKE SURFACE WTP R&R ($200,000)
This funding is necessary for design work related to the excavation and repair of Actiflo drainpipes under the concrete slab at Yankee Lake Surface Water Treatment Plant. The current ductile iron drainpipe fittings have been damaged by process system acid. Construction will be budgeted FY26.
Water & Sewer Capital Improvement Fund Reserves are currently budgeted at $3.5 million.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #25-036 in the Water & Sewer Capital Improvement Fund to transfer $1,025,000 from reserves for Utilities CIP Projects.