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County Administrator's Report 12. 8.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	01/19/2017
Issue: Reallocation of Capital Improvement Program Funds
From:	Michael Rhodes
Department:	Parks and Recreation
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Reallocation of Capital Improvement Program Funds - Michael E. Rhodes, Parks and Recreation Director

That the Board approve the reallocation of funds from the Capital Improvement Program – Park Development Project to fund other priority projects, totaling $360,000, as follows:

TO:

Description	District	Amount	Description of Project
Brosnaham Athletic Park	5	$230,000	The addition of one regulation-sized soccer field to this park will provide extra field space to facilitate local youth recreation sports programming, county-operated adult sports programming, along with special events and/or tournaments.
Old Ensley School Park	3	$80,000	Installation of a new walking track and basketball court to enhance the existing amenities at Old Ensley School Park.
Walnut Hill Community Center and Park	5	$50,000	Installation of a new pavilion to enhance the existing amenities at Walnut Hill Community Center and Park.

[Funding Source: Fund 352, "Local Option Sales Tax III," Account 350229]

BACKGROUND:

Escambia County Parks and Recreation staff requests the Board’s approval to transfer $360,000 from the Park Development project to the projects as described below:

TO:

Description	District	Amount	Description of Project
Brosnaham Athletic Park	5	$230,000	The addition of one regulation-sized soccer field to this park will provide extra field space to facilitate local youth recreation sports programming, county-operated adult sports programming, along with special events and/or tournaments.
Old Ensley School Park	3	$80,000	Installation of a new walking track and basketball court to enhance the existing amenities at Old Ensley School Park.
Walnut Hill Community Center and Park	5	$50,000	Installation of a new pavilion to enhance the existing amenities at Walnut Hill Community Center and Park.

BUDGETARY IMPACT:

No budgetary impact occurs. Funding is currently available in Fund 352, "Local Option Sales Tax III", Account 350229.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Scheduling and prioritization of capital improvement projects is at the discretion of the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
No file(s) attached.