Agenda Item Name:
Title
Reallocate Budget from Civil Courthouse Seal Building Envelope & Paint Project to CSS/HD Entrance Design & Replacement of Concrete Apron Project
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Presenter:
Tommy Crosby 352-337-6205
Description:
Move $85,000.00 of the budget allocated for the Civil Courthouse Seal Building Envelope & Paint Project to the Community Support Services/Health Department Entrance Design & Replacement of Concrete Apron Project
Recommended Action:
Recommended Action
Approve budget amendment 2022-2708 End
Prior Board Motions:
Project 8211907-FY21-Entrance (Community Support Services/Health Department Building-Main Entrance Design & Replacement of Concrete Apron) was approved in FY20. Project 8221904-FY22-Envelope (Civil Courthouse-Seal Building Envelope and Paint) was approved in FY21.
Fiscal Consideration:
Fiscal Consideration
Budget exists in 001.19.1919.712.46.00 as part of project 8221904-FY22-Envelope (Civil Courthouse - Seal Building Envelope and Paint) to move into 001.19.1919.519.46.00 increasing project 8211907-FY21-Entrance (CSS/Health Department Building-Main Entrance Design & Replacement of Concrete Apron) to cover $85,000 of increased costs, bringing the budget in the project up to $305,178.
The Civil Courthouse project 8221904-FY22-Envelope has not started and will be postponed until the project can be re-assessed.
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Strategic Guide:
Strategic Guide
Infrastructure
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Background:
This project is intended to improve several elements of the concrete entrance apron at the Health Department, including cracks in the drop-off loop, around the flagpole, in the sidewalks and on the existing curb ramps. There are also parts of the sidewalk on the north side that are cracked and/or damaged due to root intrusion. Costs were estimated in 2020 but general construction costs have risen sharply and the low bid is more than originally budgeted. This amendment to move funding between existing projects will allow needed work to...
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