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County Administrator's Report 8. 22.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	04/02/2020
Issue: Reallocation of Capital Improvement Program Funds - Local Option Sales Tax IV District 1 Discretionary Funds
From:	Joy Jones
Department:	Engineering
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Reallocation of Capital Improvement Program Funds - Joy Jones, P.E., Engineering Department Director

That the Board approve the reallocation of funds from Fund 353, Local Option Sales Tax (LOST) IV, Commission District 1 Discretionary Funds, in the amount of $1,100,000, as follows:

	Type	Funding	Description	District	Amount
A	Discretionary	Fund 353/LOST IV	Dunaway Lane	1	$200,000
B	Discretionary	Fund 353/LOST IV	Cerny Road/Muldoon Road Sidewalks, Street Lights and Drainage Improvements	1	$700,000
C	Discretionary	Fund 353/LOST IV	Beulah Regional Park Improvements	1	$200,000
			Total		$1,100,000

[Funding Source: Fund 353, Local Option Sales Tax IV, Cost Center 110102, Commission District 1 Discretionary Funds]

BACKGROUND:

A. Pine Valley Estates Subdivision (Dunaway Lane): This project is for the design of drainage and road reconstruction for the Pine Valley Estates subdivision in order to redirect surface water and groundwater to an outfall in Eight Mile Creek;

B. Cerny Road/Muldoon Road Sidewalks, Street Lights and Drainage Improvements: This project is for the design and construction of sidewalks, lighting and drainage improvements along Cerny Road and Muldoon Road between Blue Angel Parkway and Saufley Field Road and includes drainage improvements on Milford Road. Design and construction coordination will occur with the Muldoon Stormwater Pond Modeling Phase 1-3 project; and

C. Beulah Regional Park Improvements: Beulah Regional Park, located at 7820 Mobile Highway in Commission District 1, is located in a rapidly growing area. Upgrades and additions to this park shall include, but not be limited to, exercise and workout equipment to support a healthy lifestyle. Additional upgrades to the park will include climbing walls and other playground equipment for children, and water misting areas for use in warm weather.

BUDGETARY IMPACT:

Funds are available in Fund 353 LOST IV, Cost Center 110102, Commission District 1 Discretionary Funds.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

No additional personnel are anticipated for this action.

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.

Attachments
No file(s) attached.