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County Administrator's Report 11. 1.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/06/2017
Issue: Supplemental Budget Amendment #160 - FDEP G0448 Pensacola Bay Living Shoreline Project
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #160 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #160, Gulf Coast Restoration Fund (118), in the amount of $217,499, to recognize Grant proceeds from the Florida Department of Environmental Protection (FDEP) Agreement number G0448 under the Gulf Coast Ecosystem Restoration Council (RESTORE Council) for the planning, engineering, design, environmental compliance, and permitting of a Living Shoreline in Pensacola Bay.

BACKGROUND:

Escambia County has been awarded funds from the Florida Department of Environmental Protection (FDEP) for the planning, engineering, design, environmental compliance, and permitting for the Pensacola Bay Living Shoreline Project. It will provide rock and oyster reef breakwater to protect 200 acres of new emergent marsh and submerged aquatic vegetation (SAV) habitat. The project will be constructed along the western shore of Pensacola Bay to include White Island and NAS Pensacola.

BUDGETARY IMPACT:

This amendment will increase Fund 118 by $217,499.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

There are no additional County employees involved in this grant, existing employees will write the monitoring plan for the project.

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#160