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Okaloosa County BOCC — August 24, 2013 — Action Item Printout — reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: August 20, 2013 TO: Honorable Chairman and Members of the Board FROM: Don Turner SUBJECT: EMS Essex Road - Additional Funding DEPARTMENT: Facility Maintenance BCC DISTRICT: All STATEMENT OF ISSUE: Request BCC approval of additional funding to complete the EMS Essex Road project. BACKGROUND: The controls building at the former Garniers WWTP was saved from demolition and renovated to provide space for an EMS Station, the EMS shift command, and EMS main supply. During the permitting process, it was determined that the use of the building should be multi-use commercial/residential. The determination brought with it an expanded set of requirements for the renovation. A fire sprinkler system and monitored fire alarm system, among other items, were added to the project costs. The original funding for the project was insufficient to complete the project due to the reclassification. The BCC approved the additional funding necessary to cover those additional costs. The original project is complete and the various EMS units have moved in. A few of the estimated costs came in a bit higher than expected resulting in a $3,708.04 cost overrun (see attachment). In addition, the parking lot must be modified to allow large delivery trucks egress and to repair some damage from construction activities. Our county Public Works Department has offered to assist with the repairs and modifications; however, funding for the materials is needed. It is requested that the Board allow the remaining balance of $6,997.01 from the old FWB hospital project and the unused funding in the amount of $7,000 from the Crestview Courthouse roof coating project to be move to the EMS - Garniers project to balance the account and provide the funding necessary for the work on the parking lot. The total amount of funds requested to be transferred is $13,997.01. RECOMMENDATIONS: Request BCC approval to move unused funding in the amount of $13,997.01 from 301-3110-562121 and 301-3110-562280 Capital Outlay fund to 301-3120- 652223 EMS - Garniers Capital Outlay fund. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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