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County Administrator's Report 11. 6.
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| BCC Regular Meeting |
Budget & Finance Consent |
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| RECOMMENDATION: |
Recommendation Concerning Supplemental Budget Amendment #188 - Appropriation for Local Agency Program Agreement for Perdido Key Drive Multi-Use Path, Western Section, Joy Jones, P.E., Engineering Department Director - Sharon Harrell, Interim Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #188, Local Option Sales Tax Fund IV (353), in the amount of $1,768,953, to recognize proceeds from a State of Florida Department of Transportation (FDOT) Local Agency Program Agreement (LAP), and to appropriate these funds for construction, and Construction, Engineering and Inspection (CEI) services for the Perdido Key Drive Multi-Use Path, western section.
| Fund Number |
Fund Name |
Revenue Code |
Revenue Title |
Amount |
| 353 |
LOST IV |
334500 (new) |
LAP-Perdido Key Multi-Use Path |
$1,768,953 |
| Total |
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$1,768,953 |
| Fund Number |
Cost Center No. |
Cost Center Title |
Account Code |
Account Title |
Amount |
| 353 |
210132 (new) |
PK Multi-Use Path LAP |
56301 |
Improvements Other than Buildings |
$1,768,953 |
| Total |
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$1,768,953 |
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| BACKGROUND: |
| On August 20, 2020, it is anticipated the Board will approve a LAP Agreement between the FDOT and Escambia County, Florida, for construction and construction, engineering and inspection (CEI) services for the Perdido Key Drive Multi-Use Path (western section) project. The project will construct approximately 1.966 miles of a multi-use path along the north side of Perdido Key Drive. FDOT will reimburse the County up to $1,768,953. |
| BUDGETARY IMPACT: |
This Amendment will increase Fund 353 by $1,768,953, and FDOT will reimburse the County up to this amount.
| Fund Number |
Fund Name |
Revenue Code |
Revenue Title |
Amount |
| 353 |
LOST IV |
334500 (new) |
LAP-Perdido Key Multi-Use Path |
$1,768,953 |
| Total |
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$1,768,953 |
| Fund Number |
Cost Center No. |
Cost Center Title |
Account Code |
Account Title |
Amount |
| 353 |
210132 (new) |
PK Multi-Use Path LAP |
56301 |
Improvements Other than Buildings |
$1,768,953 |
| Total |
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$1,768,953 |
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| LEGAL CONSIDERATIONS/SIGN-OFF: |
N/A
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| PERSONNEL: |
| N/A |
| POLICY/REQUIREMENT FOR BOARD ACTION: |
| Increases or decreases in revenues must be approved by the Board per F.S. 129.06 - Execution and amendment of budget. |
| IMPLEMENTATION/COORDINATION: |
| N/A |
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