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County Administrator's Report 8. 20.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	04/02/2020
Issue: Reallocation of Capital Improvement Program Funds - LOST IV (District 3)
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, in the amount of $1,884,000, as indicated below:

	FROM	TO	FUND	DISTRICT	FROM PROJECT NAME	TO PROJECT NAME	AMOUNT
A	FY 2020	FY 2020	353	3	Pinestead	Wedgewood, Ensley & Englewood Sidewalks Plan	$941,512
B	FY 2021	FY 2020	353	3	Pinestead	Wedgewood, Ensley & Englewood Sidewalks Plan	$942,488
					TOTAL		$1,884,000

[Funding Source: Fund 353, Local Option Sales Tax (LOST) IV, Cost Center 210106, Transportation and Drainage]

BACKGROUND:

At his request, staff met with Commissioner May to discuss the construction of several sidewalk projects in District 3. The Board needs to approve the transfer funds from Pinestead (LOST IV) to fund projects in the Wedgewood, Ensley, and Englewood areas. A list of anticipated projects is provided.

BUDGETARY IMPACT:

No budgetary impact occurs. Funding is currently available in Fund 353, LOST IV, Cost Center 210106, Transportation and Drainage.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

All work associated with this request is being done in-house and no additional staff is required.

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
District 3 Anticipated Projects