4. Of a budget transfer in the amount of $92,016 from Transit

BCC - Regular Board Meeting - 2nd Tuesday · 2026-05-19 · agenda_item

This item concerns a proposed budget transfer of $92,016 from Transit Reserves for Operations to Machinery and Equipment. The total fiscal impact is $920,154, which includes grant-funded revenue and expenditures, plus a $92,016 county match. The proposal also includes accepting a Florida Department of Transportation (FDOT) grant under the Section 5310 Small Urban Operating Grant Agreement for Fiscal Year 2026. This grant funding totals $800,000, with $400,000 grant-funded and $400,000 as a county match, and is within the current budget. This item is currently under review. The project would involve the acquisition of machinery and equipment, potentially including site preparation, delivery, and installation services. Local contractors, suppliers, and service providers in machinery and equipment, as well as related installation and maintenance services, may find opportunities. Engaging early before final procurement processes are established could be advantageous.

budget transfer

92016 $

fiscal impact

920154 $

grant funded revenue/expenditure

828138 $

county match expenditure

92016 $

fiscal impact

800000 $

grant funded revenue/expenditure

400000 $

county match expenditure

400000 $