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County Administrator's Report 13. 6.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/17/2013
Issue: Pavilion Stage Power/Casino Beach
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Allocation of Local Option Sales Tax Funds for the Upgrade and Reconfiguration of the Stage Power at Casino Beach - Amy Lovoy, Management and Budget Services Department Director

That the Board approve the allocation of $30,000 from District Four's remaining discretionary funds for the upgrade and reconfiguration of the stage power at Casino Beach.

In the original allocations of the Local Option Sales Tax III proceeds each Commission District was allotted $5,000,000 for discretionary Projects as defined by the District Commissioner. The District Four Commissioner wishes to allocate $30,000 to upgrade and reconfigure the stage power at the Pavilion on Pensacola Beach.

BACKGROUND:

In the original allocations of the Local Option Sales Tax III proceeds each commission district was allotted $5,000,000 for discretionary projects as defined by the district commissioner. The District IV commissioner wishes to allocate $30,000 to upgrade and re-configure the stage power at the Pavilion on Pensacola Beach.

BUDGETARY IMPACT:

$30,000 will be allocated to this project leaving a balance of $850,000 in the District IV discretionary funds.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

The Santa Rosa Island Authority (SRIA) will perform this work and contribute an additional $14,000 to this project. The County will then reimburse SRIA for the costs incurred up to $30,000.

Attachments
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