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Budget Amendment FY19 OUAOICEECHOBEE UTILITY AUTHORITY JULY 8, 2019 PROPOSED FY19 BUDGET AMENDMENT #1 The proposed amendment to the Okeechobee Utility Authority fiscal year 2019 budget is only for the Operating Fund. It incorporates the following: 1. Financial Impact Operations & Maintenance Expenses: Uses of Operating Funds Additional costs from Hurricane Irma (see attachment): $ 49,000 Additional costs for meters (from $501c to $165k): $115,000 Total $164,000 Sources of Operating Funds Increased revenues from external funding: South Florida Water Management District $ 26,243 FEMA 8,815 Cash in the Operating Fund $128,942 $164,000 II. Financial Impact of Capital Projects: Uses of Operating Funds Additional costs of SWTP Water Storage Tanlc (see attachment) $575,530 Replacement of truck 412 damaged in accident 22,000 Insurance payment (4,087) Net budget for replacement truck 17,913 Total $593,443 Sources of Operating Funds FY19 budgeted expenditures reclassified as operating expense $593,443 The FY19 budget originally contemplated one major project for replacement of meters of $600,000, which would have qualified as capital expenditures under accounting rules. Since the meters are being replaced on an individual basis versus as one major project, accounting rules state that the cost to replace the meters are to be expensed as operating expenses. The proposed net increase to OUA's Operating Budget is $128,942 and there is no change to the budget for Capital Projects. OUA staff recommends that the OUA Board adopt Resolution 19-04, to approve the FY19 Budget Amendment #1 to the FY19 Budget. Okeechobee Utility Authority Fiscal Year 2019 Proposed Budget Amendment #1 Hurricane Irma Expenditures for FY19 718/19 FY19 Operating & Capital Expenditures Loading & hauling of biosolids to Waste Management 27,295.00 Sludge disposal at Waste Management landfill 35,556.08 Equipment rental 775.00 Miscellaneous and other expenses 5,373.92 subtotal 69,000.00 Structural upgrades to Roof of Residual Drying Facility by Parkson 79,898.00 Repair of Residual Drying Facility by Parkson 374,487.00 Total WWTP 523,385.00 Sources of Funds to pay for project OUA FY19 Budget Allocation Additional OUA FY19 Budget Allocation Total WWTP Note: FEMA is to reimburse OUA approximately $461,644 when the repair and upgrade is completed 474,385.00 49,000.00 523,385.00 2019 Budget Amendment 1 6/25/2019 11:29 AM Okeechobee Utility Authority SWTP Water Storage Tank (31VI gal) 2019 Proposed Budget Amendment #1 7/8/19 Capital Expenditures Construction (R.I Sullivan) 5,095,000 Design Engineering (Eckler) 322,200 Construction Engineering (Eckler) 233,600 Concrete materials testing & inspection (Nutting Engineers) 8,730 Total 5,659,530 Sources of Funds to pay for project OUA FY19 Budget Allocation 5,086,000 Additional OUA FY19 Budget Allocation 573,530 Total 5,659,530 2019 Budget Amendment 1 6/25/2019 11:29 AM