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Board of County Commissioners <br /> August 11, 2015 <br /> Page 2 of 3 <br /> 7. The roof at the Sheriff's Correction Facility is in need of repair/replacement totaling $600,000. <br /> The attached entry appropriates $325,110 from General Fund/Cash Forward Oct 1St, and <br /> $274,890 from Optional Sales Tax/Cash Forward-Oct 1S'. <br /> 8. The Building Department has requested a part time Plans Examiner II position to help speed <br /> up review time frames. The attached entry appropriates $10,960 from Building Department/ <br /> Cash Forward-Oct 1St <br /> 9. On July 14, 2015, the Board of County Commissioners awarded the Vero Lake Estates <br /> Asphalt Millings Project (Phase II) to Dickerson Florida Inc. The attached entry appropriates <br /> the funding of$658,735 from Vero Lake Estates/Cash Forward-Oct 1St <br /> 10. The playground equipment at West Wabasso Park was removed due to safety concerns. The <br /> attached entry appropriates $48,000 from Optional Sales Tax/Cash Forward-Oct 1 st to replace <br /> the playground equipment. <br /> 11. Staff time has been charged to the CDBG NSP fund. The attached entry appropriates funding <br /> in the amount of$3,000 from CDBG NSP/Cash Forward-Oct 1St <br /> 12. The Emergency Services District has accounts that have exceeded their budgets. The <br /> attached entry appropriates funding in the amount of $635,000 for overtime, and $40,000 for <br /> legal services from Emergency Services District/Cash Forward-Oct 1 S' <br /> 13 During the Budget Workshop on July 15, 2015, the Board of County Commissioners approved <br /> shade structures to be purchased for the Gifford and North County Aquatic Centers. The <br /> attached entry appropriates funding in the amount of $25,000 from Optional Sales Tax/Cash <br /> Forward Oct 1St and $1,500 from MSTU Fund/Cash Forward Oct-1St. The Health Department <br /> has committed to funding $2,500 for these structures with a grant'they have received from <br /> Blue Cross Blue Shield. <br /> 14. On May 19, 2015 the Board of County Commissioners approved amended Work Order No.1 <br /> for renovations on Fire Station #1 in the amount of $59,095. Funding for this expenditure will <br /> be provided from Emergency Services District/Cash Forward-Oct 1 St <br /> 15. The Tax Collector West Office is in need of a replacement telephone system. The attached <br /> entry appropriates funding in the amount of$2,741 from MSTU Fund/Cash Forward-Oct 1St <br /> 16. The Engineer's estimate for the Skeet & Trap Phase 2 addition at the Shooting Range has <br /> come in higher than budgeted. The initial budget for both phases of the Shooting Range <br /> expansion was $740,000. Approximately $370,000 was spent on Phase 1 leaving <br /> approximately $370,000 remaining for Phase 2. The Engineer's estimate for the final phase is <br /> $1.3 million, leaving an approximate $1 million shortfall. Funding for this shortfall is to be <br /> provided by Optional Sales Tax/Cash Forward Oct-1St. The original budget was funded by <br /> Park Impact Fees. <br /> 17. Legal Services pertaining to the Administration Building Roof have exceeded budgeted <br /> amounts in the Facilities Management budget. The attached entry appropriates funding in the <br /> amount of$50,000 from General Fund/Cash Forward Oct-1 St <br /> 18. The traffic signal at 16th Street and 17th Avenue in front of Vero Beach High School needs to <br /> be rebuilt. The attached entry appropriates funding in the amount of $30,000 from <br /> Transportation Fund/Reserve for Contingency <br /> 170 <br />