AGENDA REPORT
DATE: April 8, 2024
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: CIP Budget Adjustment for Fiscal Year 2023-24
EXECUTIVE SUMMARY:
This CIP budget adjustment appropriates an additional $1,500,000 for SW030 - Roseland Park to complete the drainage and roadway improvements.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the Capital Improvement Budget for the fiscal year ending September 30, 2024, and the next four years.
FISCAL IMPACT:
Funding for the project is shown on the detail listed in the attached resolution.
Prepared by: Diane Reichard, Chief Financial Officer