Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #26-041 in the 2014 Infrastructure Sales Tax Fund to in the net amount of $918,915 of to transfer remaining budget from completed projects for the replacement of the Greenwoods Lakes skating rink, lightning prediction system, and Sports Complex field five scoreboard. Countywide (Timothy Jecks, Management & Budget Director) Requesting Department - Parks and Recreation
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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:
Davison Heriot/407-665-7177
Background:
BAR 26-041 transfers $898,914.95 in the 11560 - 2014 Infrastructure Sales Tax Fund from four completed Trail Marking projects, Cross Seminole, Seminole Wekiva, Flagler, and Kewannee. The funds will be allocated as follows: $574,414.95 to Project Contingency, $231,000 for the replacement of the countywide lightning prediction system, and $93,500 for resurfacing the Greenwood Lakes roller hockey rink. An additional $20,000 in the 11001 - Tourism Sports 4 & 6 Cent Fund will be reallocated from repair and maintenance to capital equipment for the replacement of the scoreboard at Sports Complex on field five.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #26-041 in the 2014 Infrastructure Sales Tax Fund to in the net amount of $918,915 of to transfer remaining budget from completed projects for the replacement of the Greenwoods Lakes skating rink, lightning prediction system, and Sports Complex field five scoreboard.