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County Administrator's Report 10. 25.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| RECOMMENDATION: |
Recommendation Concerning the Reallocation of Capital Improvement Program Funds - Joy Jones, P.E., Public Works Department Director
That the Board approve the reallocation of funds from Fund 352, LOST (Local Option Sales Tax) III, Cost Center 210107, "Transportation and Drainage (T&D)," in the amount of $199,021, to the following projects:
FROM:
| Type |
Description |
District |
Amount |
| D |
Buddy's Lane |
2 |
$1,758 |
| D |
Grande Lagoon |
2 |
$81,166 |
| D |
Jackson Lakes |
2 |
41,020 |
| T |
ADA Improvements |
9 |
$10,931 |
| T |
Bridges |
9 |
$38,257 |
| T |
Myrtle Grove Sidewalks |
2 |
$21,011 |
| T |
Neighborhood Improvements - Old Corry |
2 |
$114 |
| T |
Resurfacing |
9 |
$4,764 |
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Total Drainage |
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$123,944 |
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Total Transportation |
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$75,077 |
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Grand Total to Transfer |
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$199,021 |
TO:
| Type |
Description |
District |
Amount |
| T |
South Old Corry Bridge |
2 |
$123,944 |
| D |
South Old Corry Drainage |
2 |
$75,077 |
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Grand Total |
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$199,021 |
NOTE: An additional $27,000 will come from the Master Drainage Basin Fund 8 - Fund 181, Cost Center 210726.
[Funding Source: Fund 352, "Local Option Sales Tax III," Account 210107] |
| BACKGROUND: |
The contract for South Old Corry Field Road Bridge Replacement, Sidewalks and Drainage Improvements District 2 Project came in at $200,560.92 over the estimated budget. This recommendation transfers available funds to make up this difference as follows:
FROM:
| Type |
Description |
District |
Amount |
| D |
Buddy's Lane |
2 |
$1,758 |
| D |
Grande Lagoon |
2 |
$81,166 |
| D |
Jackson Lakes |
2 |
41,020 |
| T |
ADA Improvements |
9 |
$10,931 |
| T |
Bridges |
9 |
$38,257 |
| T |
Myrtle Grove Sidewalks |
2 |
$21,011 |
| T |
Neighborhood Improvements - Old Corry |
2 |
$114 |
| T |
Resurfacing |
9 |
$4,764 |
| |
Total Drainage |
|
$123,944 |
| |
Total Transportation |
|
$75,077 |
| |
Grand Total to Transfer |
|
$199,021 |
TO:
| Type |
Description |
District |
Amount |
| T |
South Old Corry Bridge |
2 |
$123,944 |
| D |
South Old Corry Drainage |
2 |
$75,077 |
| |
Grand Total |
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$199,021 |
NOTE: An additional $27,000 will come from the Master Drainage Basin Fund 8 - Fund 181, Cost Center 210726. |
| BUDGETARY IMPACT: |
| No budgetary impact occurs. Funding is currently available in Fund 352, Local Option Sales Tax III, Account 210107. |
| 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 Board approval of this request, a budget amendment will be forwarded to the Office of Management and Budget to reallocate the funds to the appropriate projects. |
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