City of Pensacola - File #: 2023-064

• File #: 2023-064
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 8/21/2023
• In control: City Council
• On agenda: 9/14/2023
• Final action: 9/14/2023
• Title: SUPPLEMENTAL BUDGET RESOLUTION NO. 2023-064 - AUTHORIZING THE USE OF LOST IV FUNDING FOR SAFETY IMPROVEMENTS AROUND THE 17TH AVENUE TRAIN TRESTLE, WAYSIDE PARK AND BAYOU TEXAR
• Sponsors: D.C. Reeves

Date	Ver.	Action By	Action	Result
9/14/2023	1	City Council	Adopted	Pass
9/11/2023	1	Agenda Conference	Placed on Regular Agenda

LEGISLATIVE ACTION ITEM

SPONSOR:                         D.C. Reeves, Mayor

SUBJECT:

title

SUPPLEMENTAL BUDGET RESOLUTION NO. 2023-064 - AUTHORIZING THE USE OF LOST IV FUNDING FOR SAFETY IMPROVEMENTS AROUND THE 17TH AVENUE TRAIN TRESTLE, WAYSIDE PARK AND BAYOU TEXAR                     

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RECOMMENDATION:

recommendation

That the City Council adopt Supplemental Budget Resolution No. 2023-064:

A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS

FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.

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HEARING REQUIRED:  No Hearing Required

SUMMARY:

The purpose of the reallocation of funds is to create one funding source, for multiple projects, that are located within this small footprint of the 17^th Avenue Train Trestle, Wayside Park, and Bayou Texar.  The intent is to reconstruct the 17^th Avenue boat ramp parking area to allow for boats to be able to enter/exit without interfering with the train trestle overhead detection system. Additionally, we will construct a pedestrian bridge next to the Bayou, underneath the train trestle, to allow for safe access around 17^th Avenue. This will connect into the existing boardwalk, on the north side of the trestle, where the existing boardwalk and pavilion will undergo refurbishment that will extend the life of the asset. Further, the boat dock, at the boat ramp, will also undergo refurbishment to extend its useful life. Lastly, a fence will be constructed around the dredge spoils site, across from the boat ramp and the bait shop will be demolished.

PRIOR ACTION:                     

None

FUNDING:                     

     Budget:                     $ 1,424,500   LOST IV- WAYSIDE EAST SEAWALL

      Actual:                     $ 1,424,500   LOST IV- WAYSIDE/17^TH AVE SAFETY IMPROV

FINANCIAL IMPACT:

After approval of the reallocation of funds, there will be $0 in the LOST IV- Wayside East Seawall account, as the entirety of funds will be transferred to the LOST IV-Wayside/17^th Ave Safety Improv account.

LEGAL REVIEW ONLY BY CITY ATTORNEY:    Yes

 9/1/2023

STAFF CONTACT:

Kerrith Fiddler, City Administrator

David Forte - Deputy City Administrator

Amy Tootle - Public Works and Facilities Director

ATTACHMENTS:

1)                     Supplemental Budget Resolution No. 2023-064

2)                     Supplemental Budget Explanation No. 2023-064

PRESENTATION:     No   end