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County Administrator's Report 12. 24.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	12/08/2016
Issue: Supplemental Budget Amendment #031 - Hazard Mitigation Grant for Delano Street Drainage
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #031 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #031, Local Option Sales Tax Fund III (352), in the amount of $2,282,115, to recognize Federal Grant proceeds from a State of Florida Division of Emergency Management Hazard Mitigation Grant Program (HMGP) Grant, and to appropriate these funds for the Delano Street Area Drainage Project.

BACKGROUND:

On November 17, 2016, the Board approved the Federally Funded Sub-grant Agreement, Project Number 4177-18-R, Agreement Number 17HM-H4-01-27-01-XXX, between the State of Florida, Division of Emergency Management and Escambia County for the Delano Street Area Drainage Project. The agreement provides for 100% federal funding with Local Global Match approval, awarded at $2,282,115, for Phase 1 design.

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $2,282,115. With Local Global Match approval, federal funding is available for 100% reimbursement.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases or decreases in revenues to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#031