Agenda

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County Administrator's Report 12. 13.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	04/20/2017
Issue: Supplemental Budget Amendment #118 - LAP Agreement for Construction of Paved Shoulders Along Bauer Road
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #118 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #118, Local Option Sales Tax III, (LOST) Fund (352), in the amount of $428,381, to recognize proceeds from a State of Florida Department of Transportation Local Agency Program (LAP) Agreement, and to appropriate these funds for construction of five foot paved shoulders along both sides of Bauer Road (CR 293) from Gulf Beach Highway (CR 292A) to Sorrento Road (SR 292).

BACKGROUND:

On May 25, 2017, it is anticipated the Board will approved an LAP agreement between the Florida Department of Transportation and Escambia County, Florida, for the construction of five foot paved shoulders along both sides of Bauer Road (CR 293) from Gulf Beach Highway (CR 292A) to Sorrento Road (SR 292). Project costs will be reimbursed in the amount of $428,381, which is the amount being appropriated with this amendment.

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $428,381.

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#118