Submitted By: Rusella Bowes-Johnson
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Presentation By: Sean Lanier
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Department: Water & Sewer
FORMAL TITLE:
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Budget Resolution 2026-121 to accept and appropriate funds from St. Johns River Water Management District for the Lower Floridan Aquifer Conversion Phase IV project in the amount of $2,000,000 and transfer the cost share amount of $2,000,000 from the Water Resources fund reserve for contingencies account
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OCALA'S RELEVANT STRATEGIC GOALS:
Fiscally Sustainable, Quality of Place
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
On May 10, 2022, the St. Johns River Water Management District (SJRWMD) Governing Board approved grant funding for the Ocala Lower Floridan Aquifer Conversion Phase IV project for $2,000,000. The total estimated cost of the project is $4,000,000. Under the governing board approval, SJRWMD would fund $1,000,000, and the Florida Department of Environmental Protection (FDEP) would fund $1,000,000. The City will provide $2,000,000 in funding.
These funds will be eligible for work performed on or after January 5, 2026, and will expire January 5, 2028. The project is located at the Water Treatment Plant No. 2 (WTP#2) with a physical address of 3744 South Pine Avenue, Ocala, Florida.
FINDINGS AND CONCLUSIONS:
Acceptance of the grant will fund the construction of one high service pump (HSP) building, the installation of one large HSP, two jockey (supporting) HSPs, and associated equipment at WTP#2.
Staff recommends approval.
FISCAL IMPACT:
The SJRWMD agrees to reimburse the City a total not to exceed amount of $2,000,000. Grant expenditures will be tracked in account 308-050-351-533-69-65010. The City's estimated share of $2,000,000 will be available in account string 308-030-351-533-69-65010.
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
* Deny
* Table
*???????????Direct Staff Otherwise
BUDGET RESOLUTION 2026-121
A RESOLUTION TO AMEND THE FISCAL YEAR 2025-26 BUDGET TO ACCEPT AND APPROPRIAT...
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