Agenda

Back to Calendar Return

County Administrator's Report 11. 18.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/16/2020
Issue: Supplemental Budget Amendment #168 - Interlocal Cost Sharing Agreement with ECUA for Beach Haven Northeast Drainage & Sanitary Sewer Project Phase 2
From:	Sharon Harrell
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #168, J. Taylor "Chips" Kirschenfeld, Director, Natural Resources Management - Sharon Harrell, Interim Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #168, Local Option Sales Tax IV (Fund 353), in the amount of $1,757,418, to recognize proceeds to be received from Emerald Coast Utilities Authority (ECUA) for an Interlocal Cost Sharing Agreement, and appropriate these funds for Beach Haven Northeast Drainage and Sanitary Sewer Project, Phase 2.

BACKGROUND:

Escambia County and ECUA entered a cost sharing Agreement to share the construction cost of Beach Haven Northeast Drainage and Sanitary Sewer Project, Phase 2. Construction for Phase 2 is estimated to be $10.3 million, and ECUA's contribution per the Interlocal Agreement is $1,757,418.

BUDGETARY IMPACT:

This Amendment will increase Fund 353 by $1,757,418.

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
Supplemental Budget Amendment #168