title
SANITATION DISTRICT NO. 1 - Interim Public Works Director Tom Provine
end
Requested Action(s)
recommendation
a) INCREASE REVENUE / EXPENDITURE: SANITATION DIST. NO. 1, B-12 - From American Rescue Act revenue (60510-450751) (-$38,138.00), Fund Balance Available (605-301900) $65,573.00, Maintenance Structure & Grounds (60510-53180)
(-$136,336.00), Intrafund Transfer (60510-59900) (-$56,000), Insurance (60510-53150) $12,640.00 and Professional Services (60510-53230) $207,131.00, for a total increase amount of $27,435 (Requires 4/5’s vote)
body
Financial Impact:
The Department is utilizing the previous year’s American Rescue Plan Act revenue to cover expenses in this fiscal year.
Background Information:
This project was done through job order contracting to address known inflow and infiltration in the Mineral sewer system and consists of re-sleeving sanitation lines and conducting manhole upgrades, using American Rescue Plan Act (ARPA) and Fund Balance monies from FY 24/25 revenue. Use of ARPA funds for this project was previously directed by the Board of Supervisors.