ADD-ON LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2022-008 - STATE OF FLORIDA - FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) GRANT AGREEMENT NO. 21129 - PENSACOLA MARITIME PARK PUBLIC FISHING MARINA
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RECOMMENDATION:
recommendation
That the City Council adopt Supplemental Budget Resolution No. 2022-008.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The City of Pensacola has been awarded the subject grant as part of the Natural Resource Damage Assessment - Deepwater Horizon Oil Spill (NRDA-DWH) through the Florida Fish and Wildlife Conservation Commission (FWC).
The primary purpose of this project is to support public and charity fishing tournaments by constructing a public marina. When not in use in support of fishing events, the marina would be available to the public for day-use vessels only as permitted by the U.S. Army Corps of Engineers.
PRIOR ACTION:
None
FUNDING:
Budget: $ 133,330.00 CRA Fund
3,038,895.00 FWC Grant
$3,172,225.00
Actual: $ 111,512.50 Design
1,491,526.00 Construction (Estimate)
149,152.60 10% Contingency (Estimate)
119,322.08 Construction Oversight (Estimate)
$1,871,513.18
FINANCIAL IMPACT:
Adoption of a supplemental budget resolution will appropriate the grant funds. The total budget for this project will be $3,172,225 and is funded between two sources. To date, $111,512.50 has been expended for Design using CRA Funds. Construction and oversight will be funded through the FWC grant. It is anticipated the actual costs will be below the awarded grant amount. FWC shall pay the City on a cost reimbursement basis in an amount not to exceed $3,038,895.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
1/6/2022
STAFF CONTACT:
Kerrith Fiddler, City Administrator
David Forte, Deputy City Administrator - Community Development
Amy Tootle, Public Works and Facilities Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2022-008
2) Supplemental Budget Explanation No. 2022-008
PRESENTATION: No end