Item Coversheet

SEMINOLE COUNTY GOVERNMENT

COUNTY SERVICES BUILDING
1101 EAST FIRST STREET
SANFORD, FLORIDA
32771-1468

BAR 21-094 WINWOOD PARK ADA RESTROOM

Agenda Memorandum
File Number: 2021 - 2960



Title:
Approve a Resolution implementing Budget Amendment Request (BAR) #21-094 through the General Fund in the amount of $89,750 from reserves to fund construction of a new ADA restroom facility at Winwood Park (CIP#02004012). District3 - Constantine (Timothy Jecks, Deputy CFO/Budget Division Manager) Requesting Department/Division Leisure Services/Greenways & Natural Lands
Division:
Budget
Contact/Phone Number:
Davison Heriot, Financial Manager 407-665-7177
Background:
The construction of a Winwood Park ADA restroom facility was approved in the FY21 budget in the amount of $100,000. Construction costs, including materials and labor have increased since the project was originally estimated. During the procurement process, two bids were received for $165,000 and $185,000. Leisure Services is requesting a budget amendment in the amount of $89,750 from general fund reserves to increase the project budget to $189,750. This increase includes $65,000 to execute the contract with the low bidder plus a 15% project contingency of $24,750. Prior to the BAR, General Fund reserves are $55M.      
Staff Recommendation:
Staff recommends the Board approve a Resolution implementing Budget Amendment Request (BAR) #21-094 through the General Fund in the amount of $89,750 from reserves to fund construction of a new ADA restroom facility at Winwood Park (CIP#02004012). 
ATTACHMENTS:
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