Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #24-028 in the 2014 Infrastructure Sales Tax Fund to transfer $289,489 from reserves for additional funding of the EE Williamson Trail Project. District4; Lockhart (Timothy Jecks, Management & Budget Director) - Requesting Dept: Public Works
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Division:
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Management and Budget
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Authorized By:
Timothy Jecks, Director of Management & Budget
Contact/Phone Number:
Sara Carrick, Financial Administrator - 407-665-7180
Background:
The EE Williamson Trail Project (CIP#01785316) includes providing trail and infrastructure improvements to EE Williamson Rd from the existing Wekiva Trail to Lake Emma Rd. At the May 23, 2023, BCC Meeting, the Board agreed to replace the asphalt trail with a realigned concrete sidewalk to accommodate the replacement of landscaping and trees along the trail that were displaced when the asphalt trail was established. It is estimated to cost an additional $290K for converting the asphalt trail to concrete and for installing new landscaping and irrigation along the trail. Current reserves in the 2014 Infrastructure Sales Tax Fund are budgeted at $9.3M.
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Staff Recommendation:
Staff requests that the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment Request (BAR) #24-028 in the 2014 Infrastructure Sales Tax Fund to transfer $289,489 from reserves for additional funding of the EE Williamson Trail Project.