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Budget Amendment Transferring Funds From Reserves for Contingency to Professional Services and Promotions for Weeki Wachee Preserve Phase I
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BRIEF OVERVIEW
The Weeki Wachee Preserve Phase I shall include the construction design for the pedestrian bridge, parking lot improvements restroom construction, large shade pavilion, and paved access to the park entrance being created at Shoal Line Boulevard.
Phase I improvements are to provide pedestrian access to the Weeki Wachee Preserve and allow for passive recreational activities throughout the County leased portions of the preserve.
This budget transfer is to bring the design of Phase I from the current 30%, to the completion of the engineering design of 100%.
FINANCIAL IMPACT
Funding from Reserves will become available upon approval from the Board of the attached Budget Amendment in the amount of $277,316.00 in:
Fund: 1261 - Tourist Development Tax, Department: 02812 - Destination Develop Account: 5303101 - Professional Services
The Budget Amendment also cleans up the balance between departments and the decimals in the budget.
LEGAL NOTE
The Board is authorized to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the attached budget amendment transferring funds from reserves for contingency to professional services and promotions for Weeki Wachee Preserve Phase 1.