2. Of a budget transfer in the amount of $303,625 from the Lower Palatlakaha Basin project 48

BCC - Regular Board Meeting - 2nd Tuesday · 2026-04-14 · agenda_item

This item concerns a budget transfer for the Lake Harris/Little Lake Harris Basin project. The transfer is for $303,625 from the Lower Palatlakaha Basin project. The total fiscal impact is $938,625, which includes $285,000 in grant-funded revenue and expenditures, and $653,625 in county matching funds for expenditures. This item is currently recommended for approval. The project involves significant financial allocation for basin improvements, which could lead to future work in areas such as site preparation, utility infrastructure, and construction. Contractors, suppliers, and service providers interested in potential future work related to basin management and infrastructure should monitor this project's progress. Early engagement before final plans and permits are issued could provide a competitive advantage.

budget transfer

303625 $

Lower Palatlakaha Basin project

48

Lake Harris/Little Lake Harris Basin project

49

fiscal impact

938625 $

revenue/expenditure - grant funded

285000 $

expenditure - county match

653625 $

Commission District

3