Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) #25-024 in the 2014 Infrastructure Sales Tax Fund to transfer $886,662 of existing project budget to the Nebraska Ave Bridge Replacement Project. District5 - Herr (Timothy Jecks, Management & Budget Director) Requesting Department - Public Works
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Division:
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Management and Budget
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Authorized By:
Timothy Jecks, Management & Budget Director
Contact/Phone Number:
Sara Carrick/407-665-7180
Background:
The Nebraska Ave Bridge Replacement Project (CIPs#02007102/ 02407080) will replace the bridge on Nebraska Ave to increase the conveyance capacity of the crossing and reduce erosion by re-grading and stabilizing the channel along 200 ft of Nebraska Ave. This project includes cost share with the state utilizing Resilient Florida grant funds, where the state agreed to pay 50% of Construction, CEI, and Design.
The construction bid for this project is $1,163,000, CEI Services $195K and post design $26K. There is currently $497K currently available in the Sales Tax Fund for the project, exclusive of other outstanding commitments. The attached BAR will add $886K to the project. This BAR will add those funds back. A cost table is attached.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) #25-024 in the 2014 Infrastructure Sales Tax Fund to transfer $886,662 of existing project budget to the Nebraska Ave Bridge Replacement Project.