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County Administrator's Report 13. 29.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| RECOMMENDATION: |
Recommendation Concerning the Reallocation of Capital Improvement Program Funds - Clara Long, Interim Neighborhood & Human Services Department Director
That the Board approve the reallocation of funds from Fund 352, Local Option Sales Tax (LOST) III, Cost Center 220102, (Neighborhood & Environment Services Department-NESD), in the amount of $1,200,681, to the following projects:
FROM:
| Project# |
Description |
District |
Amount |
| 12NE1708 |
Brownfield Redevelopment |
8 |
$299,579 |
| 08NE0058 |
Redevelopment Property Acquisition/Mobile Hwy. and Navy Point Center |
8 |
$378,602 |
| 10NE0018 |
CRA Sewer Expansion: Beach Haven, Bellshead, Mobile Hwy, & Englewood |
8 |
$522,500 |
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Total CRA PROJECTS |
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$1,200,681 |
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Grand Total to Transfer |
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$1,200,681 |
TO:
| Project # |
Description |
District |
Amount |
| TBD |
Lee Street Sidewalk & Sewer/Ensley Gateway Park Beautification & Improvement/Avery St Sidewalks/additional Capital Improvement Projects |
3 |
$1,200,681 |
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Grand Total |
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$1,200,681 |
[Funding Source: Fund 352, "Local Option Sales Tax III," Account 220102, NESD/CRA]
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| BACKGROUND: |
The requested funds shall be transferred as follows:
TO:
| CRA Areas |
Description |
District |
Amount |
| Brownsville |
Lee Street Sidewalk and Sewer Project |
3 |
$900,000 |
| Ensley |
Ensley Gateway Park Beautification Project |
3 |
$200,681 |
| Brownsville/Englewood |
Avery Street Sidewalks (North & South) |
3 |
$100,000 |
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Total CRA Improvements |
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$1,200,681 |
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Grand Total to Transfer |
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$1,200,681 |
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| BUDGETARY IMPACT: |
| No budgetary impact occurs. Funding is currently available in Fund 352, Local Option Sales Tax III, Account 220102, NESD. |
| LEGAL CONSIDERATIONS/SIGN-OFF: |
| N/A |
| PERSONNEL: |
| N/A |
| POLICY/REQUIREMENT FOR BOARD ACTION: |
| Scheduling and prioritization of Capital Improvement Projects are at the discretion of the Board. |
| IMPLEMENTATION/COORDINATION: |
| Upon Board approval of this request, a budget Amendment will be forwarded to the Office of Management and Budget to reallocate the funds to the appropriate projects. |
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