Title:
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Approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) # 26-033 in the Public Works Capital Program to utilize Mobility Fee funding on existing eligible Sales Tax Funded infrastructure projects in the amount of $2,070,000. Countywide (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 17-92 Pedestrian Stairwell Project (CIP#00205750) is currently split funded between the County Infrastructure Sales Tax Fund and a grant from the Florida Department of Transportation (FDOT). The attached BAR will appropriate eligible Mobility Fee reserves to the project and transfer existing Sales Tax budget to contingency, with no impact on the total project budget.
Additionally this amendment will transfer available budget from the following completed projects into contingency:
• Sand Lake Rd Project (CIP#01785147) - project complete.
• FS 39 Roadway (CIP#02207083) - project complete.
• Connected Vehicle (CIP#01907047) - project complete.
• Oranole/Linneal Project (CIP#02207081) - project complete.
• Mast Arm Rebuilds (CIP#01785344) - program complete for FY26. New funding included in FY27 proposed budget.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing Budget Amendment (BAR) # 26-033 in the Public Works Capital Program to utilize Mobility Fee funding on existing eligible Sales Tax Funded infrastructure projects in the amount of $2,070,000.