Approval of a Resolution to amend the Non-Capital Improvement Element (CIE) portion of the Capital Improvement Plan (CIP) and implementing budget transfers. Funding Sources: 001-3201-563000 (Gen Fund - P&R - Infrastructure) & 305-9912-599100 (CIP Fund Reserves for Contingency) (C. Meng)

This amendment will transfer $188,930 from Capital Improvement Fund contingency funds to the Omega Land Park Project, recognize a transfer from the General Fund in the amount of $188,930, and move $188,930 from Parks and Recreation Infrastructure to General Fund Transfer Out. This amendment will also recognize FDOT funding in the amount of $1,510,488.43 for the 218 Bridge Repair Project, and transfer $450,000 from Capital Improvement Fund contingency funds for the Oakleaf Plantation/Deer View Ln Signal Project. This will also transfer $46,000 from Capital Improvement Fund contingency funds for the Keystone Heights Trailhead Project.

The revised Capital Improvement Program is presented for BCC consideration in the form of a Resolution. Improvements addressed in the Capital Improvement Program which are non-comprehensive plan related are listed in Section II of Exhibit A.

Exhibit B of the Resolution identifies the funding sources for the improvements.