Agenda

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County Administrator's Report 11. 1.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/07/2016
Issue: Supplemental Budget Amendment #188 - Bayou Chico Stormwater Retrofit Project
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #188 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #188, Other Grants and Projects Fund (110), in the amount of $755,560, to recognize proceeds from the State of Florida Department of Environmental Protection (DEP), and to appropriate these funds to be used for the Bayou Chico Stormwater Retrofit Project which will provide new stormwater treatment and flood attenuation for the Beach Haven Neighborhood in the Bayou Chico Watershed. This project also includes funding to extend the Southwest Greenway elevated boardwalk along Jones Creek. Matching funds of $1.9 million are allocated in the Beach Haven project (LOST III, Fund 352, Cost Center 210107, Project# 08EN0272) and the remaining match of $6,500 in the Southwest Greenway project (LOST III, Fund 352, Cost Center 220102, Project# 11NE0878).

BACKGROUND:

On July 23, 2015, Escambia County BCC approved the grant agreement for the Bayou Chico Stormwater Retrofit Project. This will provide new stormwater treatment and flood attenuation for the Beach Haven Neighborhood in the Bayou Chico Watershed. This sproject also includes funding to extend the Southwest Greenway elevated boardwalk along Jones Creek. Matching funds of $1.9 million are allocated in the Beach Haven project (LOST III Fund 352, cost center 210107, Project# 08EN0272) and the remaining match of $6,500 in the Southwest Greenway project (LOST III Fund 352, cost center 220102, Project# 11NE0878).

BUDGETARY IMPACT:

This amendment will increase Fund 110 by $755,560. Matching funds of $1.9 million are allocated in the Beach Haven project (LOST III Fund 352, cost center 210107, Project# 08EN0272) and the remaining match of $6,500 in the Southwest Greenway project (LOST III Fund 352, cost center 220102, Project# 11NE0878).

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#188