Agenda

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County Administrator's Report 7. 12.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	02/20/2020
Issue: Supplemental Budget Amendment #051 - NRDA Innerarity Point Park Operating & Maintenance Agreement #OGC 114
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #051 - NRDA Innerarity Point Park Operating & Maintenance Agreement #OGC114, Michael Rhodes, Parks and Recreation Department Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #051, Gulf Coast Restoration Fund (118), in the amount of $605,000, to recognize Grant proceeds from the Florida Department of Environmental Protection (FDEP) Agreement #OGC114, and to appropriate these funds to be used for operating and maintenance costs of Innerarity Point Park once the park has been donated to Escambia County.

Trust for Public Lands will be donating the property located at 5806 Bob O Link Road (Innerarity Point Park) to Escambia County to provide passive use recreational opportunities for the benefit of the public. This property is adjacent to the Galvez boat ramp to the west. On July 7, 2016, the BCC approved the FDEP Grant Agreement #OGC114 for operating and maintenance costs of Innerarity Point Park. This Agreement provides funding over a 10-year period to assist with expenses. Once the funding runs out, the County will be responsible for on-going park maintenance.

BACKGROUND:

Trust for Public Lands will be donating the property located at 5806 Bob O Link Road (Innerarity Point Park) to Escambia County to provide passive use recreational opportunities for the benefit of the public. This property is adjacent to the Galvez boat ramp to the west. On July 7, 2016, the BCC approved the FDEP Grant Agreement# OGC 114 for operating and maintenance costs of Innerarity Point Park. This Agreement provides funding over a 10-year period to assist with expenses. Once the funding runs out, the County will be responsible for on-going park maintenance.

BUDGETARY IMPACT:

This Amendment will increase Fund 118 by $605,000. No matching funds are required.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Increases and decreases in revenue must be approved by the Board per F.S.129.06 -Execution and amendment of budget.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA# 051