Okaloosa County BOCC — February 11, 2013 — reading text

sponsors to complete a re-submittal application along with project resolutions annually in order to keep proposed projects active on the priority list. BACKGROUND AND ANALYSIS: The purpose of the Transportation Alternatives (Formerly Transportation Enhancement - TE) Program is to strengthen the cultural, aesthetic, and environmental aspects of the Nation’s intermodal transportation system. The TPO submits prioritized TA projects to the Florida Department of Transportation (FDOT) every year as part of the adopted project priorities and accepts new applications bi-annually with resubmission of previous applications taken every year. These projects are administered through the LAP process. The following two projects are up for annual re-submittal and require resolutions of support: District 1: Addition of pedestrian sidewalk along Antioch Rd. from Garrett Pit Rd. to Egan Dr. in Crestview. District 5: Extension of pedestrian sidewalk along the north side of Rocky Bayou Dr.from Forrest Dr. to Huntington Rd. in Niceville. The Application and supporting Resolution for each project are to be submitted to the Okaloosa- Walton TPO by May 31, 2013 for these projects to remain active. OPTIONS: Approve/Disapprove execution of the resolutions by the Chairman for the continued support of the two projects above. RECOMMENDATION: Approve execution of the resolutions by the Chairman for the continued support of the two projects above. Packet Pg. 262  7.10 RECOMMENDED BY: APPROVED BY: James D. Curry, County Administrator Packet Pg. 263  7.10.a RESOLUTION NO. __________ A RESOLUTION BY THE OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS, FLORIDA, TO CONTINUE TO SUPPORT CONSTRUCTION OF THE Rocky Bayou Dr. Sidewalk Addition PROJECT WITH TRANSPORTATION ALTERNATIVE FORMERLY TRANSPORTATION ENHANCEMENT FUNDING; AND PROVIDING FOR AN EFFECTIVE DATE. Attachment: 2013-04-09_TAProjectResolutions (1593 : Sidewalk Project Resolutions) WHEREAS, walking helps meet the goals of Chapter 339.175 Florida Statutes - Metropolitan Planning Organization – to serve the mobility needs of people while minimizing transportation related fuel consumption and air pollution; and WHEREAS, Congress created the Moving Ahead for Progress in the 21st Century (MAP-21) in 2012 to address growing concerns about air quality, open space, and traffic congestion. The Transportation Alternatives (TA) Program strengthens the cultural, aesthetic, and environmental aspects of the Nation’s intermodal transportation system; and WHEREAS, this support is consistent with the Okaloosa-Walton Transportation Planning Organization (TPO), FDOT and MAP-21 policies supporting alternative means of transportation. NOW, THEREFORE BE IT RESOLVED BY THE OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS THAT: they continue to support the construction of the Rocky Bayou Dr. Sidewalk Addition project previously submitted by the Okaloosa County Board of County Commissioners in 2000. PASSED AND DULY ADOPTED BY Okaloosa County Board of County Commissioners on this ________ Day of April, 2013. Attest: _____________________________ Don R. Amunds, Chairman ______________________________ Gary J. Stanford, Deputy Clerk Packet Pg. 264  7.10.a RESOLUTION NO. __________ A RESOLUTION BY THE OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS, FLORIDA, TO CONTINUE TO SUPPORT CONSTRUCTION OF THE Antioch Road Sidewalk Addition PROJECT WITH TRANSPORTATION ALTERNATIVE FORMERLY TRANSPORTATION ENHANCEMENT FUNDING; AND PROVIDING FOR AN EFFECTIVE DATE. Attachment: 2013-04-09_TAProjectResolutions (1593 : Sidewalk Project Resolutions) WHEREAS, walking helps meet the goals of Chapter 339.175 Florida Statutes - Metropolitan Planning Organization – to serve the mobility needs of people while minimizing transportation related fuel consumption and air pollution; and WHEREAS, Congress created the Moving Ahead for Progress in the 21st Century (MAP-21) in 2012 to address growing concerns about air quality, open space, and traffic congestion. The Transportation Alternatives (TA) Program strengthens the cultural, aesthetic, and environmental aspects of the Nation’s intermodal transportation system; and WHEREAS, this support is consistent with the Okaloosa-Walton Transportation Planning Organization (TPO), FDOT and MAP-21 policies supporting alternative means of transportation. NOW, THEREFORE BE IT RESOLVED BY THE OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS THAT: they continue to support the construction of the Antioch Road Sidewalk Addition project previously submitted by the Okaloosa County Board of County Commissioners in 2000. PASSED AND DULY ADOPTED BY Okaloosa County Board of County Commissioners on this ________ Day of April, 2013. Attest: _____________________________ Don R. Amunds, Chairman ______________________________ Gary J. Stanford, Deputy Clerk Packet Pg. 265  7.11 BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: April 16, 2013 TO: Honorable Chairman and Members of the Board FROM: David Skarzynski, Budget Manager SUBJECT: Budget Resolutions & Transfers Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations from Office of Economic Adjustment for community economic adjustment program related to joint land use study at Eglin Air Force Base implementation grant in the amount of $77,210. Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations from contracts for deputy fees in the amount of $514,168. Resolution amending the Fiscal Year 2013 Budget, General Fund, which did not reflect adequate appropriations from various revenue sources in the amount of $137,516. Resolution amending the Fiscal Year 2013 Budget, Tourist Development Fund, did not reflect adequate appropriations for equipment proceeds in the amount of $458,000. BT-13-31 to transfer reserves for award of Duke Field SCADA Fiber Optic Link Bid No. 04-13 IS in the amount of $70,418. Packet Pg. 266  7.11.a RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from Office of Economic Adjustment (USDOD-OEA) for community economic adjustment program related to joint land use study at Eglin Air Force Base implementation grant and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Attachment: 13-001-35 (1606 : Budget Resolutions & Transfers) Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: RECEIPTS DEPT-ACCOUNT AMOUNT General Government - Federal 701312R-331100 $77,210 EXPENDITURES DEPT-ACCOUNT AMOUNT Contract Services - Personnel 701312-534500 $77,210 Adopted this regular session the 16th day of April 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________ Packet Pg. 267  7.11.b RESOLUTION NO. A RESOLUTION AMENDING THE FISCAL YEAR 2013 BUDGET GENERAL FUND WHEREAS, the Board of County Commissioners in the original budget did not reflect adequate appropriations from contracts for deputy fees, and WHEREAS, said additional revenue is evident, and WHEREAS, Section 129.06(2)(d), Florida Statutes provides that a County may, by resolution of the Board of County Commissioners at any time during the fiscal year, appropriate and expend funds received for a particular purpose from a source not anticipated in the original budget, and NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Okaloosa County, Florida that the budget for the General Fund be increased, additional receipts appropriated as follows: Attachment: 13-001-36 (1606 : Budget Resolutions & Transfers) RECEIPTS DEPT-ACCOUNT AMOUNT Deputy Fees – Cinco Bayou 0183R-342103 ($71,487) Deputy Fees – Mary Esther 0183R-342110 $20,457 Deputy Fees – Resource Officers 0183R-342106 $565,198 EXPENDITURES DEPT-ACCOUNT AMOUNT Budget Transfer-Sheriff-Law Enforcement 0183-591086 $514,168 Adopted this regular session the 16th day of April 2013. BOARD OF COUNTY COMMISSIONERS OKALOOSA COUNTY, FLORIDA ____________________________________ DON R. AMUNDS, CHAIRMAN ATTEST: DON W. HOWARD CLERK OF CIRCUIT COURT BY: ____________________________ Deputy Clerk Budget Amendment No. __________