Agenda

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County Administrator's Report 12. 20.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	05/07/2020
Issue: Supplemental Budget Amendment #092 - ECUA Contribution for Interlocal Cost Sharing Agreement, Carver Area Utility Relocation
From:	STEPHAN HALL
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #092, Joy Jones, P.E., Engineering Department Director - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #092, Local Option Sales Tax III (Fund 352), in the amount of $43,009, to recognize proceeds from Escambia County Utilities Authority (ECUA) for reimbursement for the Interlocal Cost Sharing Agreement for Carver Area Water Main Utility Relocation project in conjunction with Carver Area Drainage improvement work, and to appropriate these funds back into the LOST III project budget.

Escambia County and ECUA entered a 50/50 cost sharing Agreement to share the cost of relocating utilities as part of the Carver Area Water Main Utility Relocation project. This work was in conjunction with the Carver Area Drainage Improvement project. Total cost of the utilities relocation was $86,019.68, and ECUA's contribution is $43,009. These funds have been received and need to be transferred back into the project's budget.

BACKGROUND:

Escambia County and ECUA entered a 50/50 cost sharing Agreement to share the cost of relocating utilities as part of the Carver Area Water Main Utility Relocation project. This work was in conjunction with the Carver Area Drainage Improvement project. Total cost of the utilities relocation was $86,019.68, and ECUA's contribution is $43,009. These funds have been received and need to be transferred back into the project's budget.

BUDGETARY IMPACT:

This Amendment will increase Fund 352 by $43,009.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Increases and decreases in revenue must be approved by the Board per F.S. 129.06 - Execution and amendment of budget.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA #092