TO: Mayor and Commission AGENDA DATE: 9/4/2024
FROM: City Manager AGENDA ITEM: 10 - G
SUBJECT:
Title
Request approval of Resolution No. 2024-44 and budget amendment to reduce the operating budget for Division 364 (Deltona Water Field Operations) by 25K and move the funds to capital equipment for the purchase of an additional ground penetrating radar used for locates of utility lines.
Strategic Goal: Public Safety
Body
LOCATION:
Throughout City’s Utility Infrastructure
COST:
$24,986.34
SOURCE OF FUNDS:
Enterprise Fund Operating Budget
ORIGINATING DEPARTMENT:
Public Works - Deltona Water
POTENTIAL MOTION:
Recommendation
“I move to approve Resolution No. 2024-44 and Budget Amendment to reduce the operating budget for Division 364 (Deltona Water Field Operations) by 25K and move the funds to capital equipment for the purchase of an additional ground penetrating radar used for locating of utility lines.”
END
BACKGROUND:
Background
Deltona Water currently is fulfilling in excess of 11K locate ticket per year. One of the current production ground penetrating radar units is beyond its useful lifespan. Operating budget GL 401364-524607 has a remainder of $95,431.53 that is not anticipated to be exhausted this Fiscal Year. We would like to reduce PO 240192 by 25K in order to move those funds to the capital equipment budget to purchase a more productive GPR unit.
End