Laserfiche WebLink
9/30/2024. <br />10. Record capital project budget carryovers from 9/30/2024 to 10/01/24. <br />11. Allocate $15,000 for a UTV replacement in Code Enforcement; the current vehicle which is used <br />for beach patrol is no longer working and would cost $4,000 to repair. <br />12. Allocate $1.91VI for the contract bid award to support the construction renovations of the City <br />Annex for the Building Department. <br />ADDITIONAL INFORMATION: <br />The total carryover for purchase orders is just under $13 million. These amounts were approved in last <br />year's budget, but the projects were not completed or the goods/services were not received before <br />year-end. As a result, they are being carried over to the fiscal year 2024-2025 budget. <br />General Fund - $3 million primarily for building repairs and maintenance, and vehicles. <br />Streets Fund - $1.3 million primarily for the North Bay Road bridge repairs and one bus. <br />Building Fund - $797,000 primarily forthe modular building/trailer and equipment. <br />Public Art Trust Fund - $21,000 for art related expenditures. <br />Capital Projects Fund - $7 million for capital improvement projects. <br />• Golden Shores Pump Station $3.8 million <br />• Emergency generator at Gateway Park - $1.5 million <br />• Golden Shores Utility Undergrounding-$787,000 <br />• Collins Avenue Utility Undergrounding - $295,000 <br />• Intracoastal Sports Park -$221,427 <br />Stormwater Funds (400 and 450) - $600,000 primarily for a vacuum sweeper (400 fund) and the Golden <br />Shores Utility Undergrounding project (450 fund). <br />ATTACHMENTS: <br />Ordinance <br />Budget Amendment BA2425-03 <br />Item Number: 8.A <br />1: <br />