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County Administrator's Report 11. 5.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/18/2017
Issue: Supplemental Budget Amendment #168 - Joint Project Agreement for Traffic Signal Controller Replacements
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #168 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #168, Local Option Sales Tax Fund (352), in the amount of $140,000, to recognize proceeds from a Florida Department of Transportation Joint Project Agreement, and to appropriate these funds for the purchase of traffic signal controllers for approximately 38 different locations in Escambia/Santa Rosa Counties.

BACKGROUND:

On June 22, 2017, the Board approved a Joint Project Agreement (JPA) between the Florida Department of Transportation (FDOT) and Escambia County for the purchase of traffic signal controllers for approximately 38 different locations in Escambia/Santa Rosa Counties. The FDOT will reimburse Escambia County an amount not to exceed $140,000 for direct costs of purchasing the traffic signal controllers. Installation costs for Escambia County are included in the current Traffic Signal Maintenance and Compensation Agreement funded by FDOT.

BUDGETARY IMPACT:

This amendment will increase Fund 352 by $140,000.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA#168