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County Administrator's Report 12. 4.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| 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 from the following projects to fund other priority projects, totaling $640,000, as follows:
FROM:
| Description |
District |
Amount |
| Park Development |
All |
$490,000 |
| Playgrounds |
All |
$150,000 |
TO:
| Description |
District |
Amount |
Description of Project |
| Brosnaham Athletic Park |
5 |
$200,000 |
Transferring funds to correct negative balance in this project, i.e. to cover repairs, maintenance, operating costs, etc. through the end of this fiscal year. |
| Extension Services - Stefani Road |
5 |
$125,000 |
Installation of walking track to enhance outdoor amenities at this location. |
| Brownsville Community Center |
2 |
$150,000 |
Installation of playground equipment and outdoor amenities at this location. |
| Beulah Regional Park |
1 |
$125,000 |
Installation of restroom facility to enhance existing amenities at this location. |
| Carver Park |
5 |
$30,000 |
Transferring funds to correct negative balance in project. |
| Park Trash Pickup |
All |
$10,000 |
Transferring funds to correct negative balance in project. |
[Funding Source: Fund 352, "Local Option Sales Tax III," Account 350229]
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| BACKGROUND: |
Escambia County Parks and Recreation staff requests the Board’s approval to transfer $640,000 from the following projects to the projects as described below:
FROM:
| Description |
District |
Amount |
| Park Development |
All |
$490,000 |
| Playgrounds |
All |
$150,000 |
TO:
| Description |
District |
Amount |
Description of Project |
| Brosnaham Athletic Park |
5 |
$200,000 |
Transferring funds to correct negative balance in this project, i.e. to cover repair, maintenance, operating costs, etc. through the end of this fiscal year. |
| Extension Services - Stefani Road |
5 |
$125,000 |
Installation of walking track to enhance outdoor amenities at this location. |
| Brownsville Community Center |
2 |
$150,000 |
Installation of playground equipment and outdoor amenities at this location. |
| Beulah Regional Park |
2 |
$125,000 |
Installation of restroom facility to enhance existing amenities at this location. |
| Carver Park |
5 |
$30,000 |
Transferring funds to correct negative balance in project. |
| Park Trash Pickup |
All |
$10,000 |
Transferring funds to correct negative balance in project. |
x |
| 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: |
| Upon approval by the Board, a budget amendment will be sent to the Office of Management and Budget for processing. |
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