File #: 24-2186   
Type: Consent Agenda Status: Agenda Ready
File created: 11/6/2024 In control: Board of County Commissioners (Organizational)
On agenda: 11/19/2024 Final action:
Title: Amendment to the Fiscal Year 2023-2024 Utilities Community Investment Program (CIP) Budget and transfer from other CIP projects with the same funding source. One time transfer $1,393,770.
Attachments: 1. Utilities CIP Budget and Transfer Amendment to FY 2023-2024 - From Other CIP Projects with the Same Funding Source - Agenda Request, 2. Utilities CIP Budget and Transfer Amendment to FY 2023-2024 - From Other CIP Projects with the Same Funding Source - Project Checklist (Signed), 3. Utilities CIP Budget and Transfer Amendment to FY 2023-2024 - From Other CIP Projects with the Same Funding Source - CIP Budget Amendment Request (Signed by Budget-Procurement-Utilities), 4. Detail Sheets combined
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SUBJECT

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Amendment to the Fiscal Year 2023-2024 Utilities Community Investment Program (CIP) Budget and transfer from other CIP projects with the same funding source.  One time transfer $1,393,770.

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DESCRIPTION

The CIP budget is a multi-year budget that consists of many projects for which the total projected costs are estimated at project conception; however, the timeline and speed of each project is difficult to predict.  Additionally, as projects progress through preliminary and final design, budgets are subject to revision based on design changes and the development of final cost estimates.  Project prioritization is also continually evaluated, and projects are re-prioritized as necessary based on operational, regulatory, or planning considerations.

 

This amendment allocates budget for projects proceeding ahead of schedule with project budgets that were not fully expended in Fiscal Year 2023-2024. 

 

RECOMMENDATION

Approve an Amendment to the Fiscal Year 2023-2024 Utilities Community Investment Program Budget to transfer from other CIP projects within the same funding source totaling $1,393,770.

 

FISCAL IMPACT

Funds are available within the Utilities project budgets to adjust the funding sources of these projects.  This transfer does not increase the overall five-year CIP project totals. 

 

CONTACT INFORMATION

Jeremy Mattingly                                    

Utilities Financial Administrator

(863) 298-4147

Jeremymattingly@Polk-county.net

 

Charles P. Richards, CPA     

Utilities Customer Service and Finance Manager

(863) 298-4135

Charlesrichards@Polk-county.net