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County seeks $214,100 in budget amendments to roll over water design POs into FY 2026

5691882 · August 27, 2025
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Summary

Public works staff asked commissioners to approve rolling several water-resource design purchase orders into fiscal year 2026 — Brookshire Pump Station, Cause Creek Phase 3 and related small projects — totaling $214,100.

Alcona County public works staff asked the Board of Commissioners to approve revenue-neutral budget amendments to carry forward design-service purchase orders for several ongoing water projects into fiscal year 2026.

Staff said the county has started incorporating design services into individual capital project costs rather than one consolidated budget line to improve transparency. The three projects listed in the packet were the Brookshire Pump Station (construction and project management), Cause Creek Phase 3 (design coordination and bid documents) and a third ongoing product line. Staff stated the total cost to roll these purchase orders into FY 2026 is $214,100 and recommended approval including necessary budget amendments for the life of the projects.

The item was presented as routine consent business; staff offered to answer questions and no separate roll-call vote on this single memorandum appears in the public transcript.