Item J1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 6-16-04
Division: Public Works
Bulk Item: Yes No X
Department: Engineering Department
AGENDA ITEM WORDING: Approval to amend Capital Projects Plan to provide funding for New
Judicial Building.
ITEM BACKGROUND: An additional $3 million is needed to award bids for the New Judicial Building.
PREVIOUS RELEVANT BOCC ACTION: On May 19,2004 the Capital Plan was amended. This item
provides additional changes.
CONTRACT/AGREEMENT CHANGES:
I. Add $3 million to New Judicial Building in FY06.
2. Defer Key West Airport funding until FY07. (According to Peter Horton this is ok)
3. Defer Courthouse Annex project from FY08 until FYIO.
4. Defer Historic Jail from FYII until FY13.
5. Defer Marathon EOC from FY09 until FYIl.
6. Eliminate $2 million from unidentified Future Park Facility in FYI2.
STAFF RECOMMENDATION: Approval as stated above.
TOTAL COST: $0.00
BUDGETED: Yes X NO
Account #
SOURCE OF FUNDS: 304
Cost to County: $0.00
REVENUE PRODUCING: YES
NO
AMOUNT PER MONTH
YEAR
Item Prepared by:
OMBlPurchasing _
Risk Management
APPROVED BY: County Arty:
David . Kopp 1, P.E., County EO~t2
DIVISION DIRECTOR APPROVAL: {. ~
Dent PIerce, Division Director
......
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DOCUMENTATION:
Included X
To Follow
Not Required
JJ
DISPOSITION:
AGENDA ITEM #
MEMORANDUM
TO:
James L. Roberts
County Administrator
FROM:
J)j
David S. Koppel '
County Engineer .'
DATE:
May 26, 2004
RE:
New Judicial Building
Should the Codnty desire to award the bid for the New Judicia113Ulldiiig an additIOnal $3
million needs to be added to the budget. This includes the base bid, bid alternatives that
the Judge can live with, the balance of AlE fees, and an extra 3% for potential change
orders.
I have adjusted the Capital Plan to allow for award of bid as follows:
1. Add $3 million to New Judicial Building in year FY06.
2. Defer Key West Airport funding until FY07. (According to Peter Horton this is ok)
3. Defer Courthouse Annex project from FY08 until FYlO.
4. Defer Historic Jail from FYll until FY13.
5. Defer Marathon EOC from FY09 until FY 11.
6. Eliminate $2 million from unidentified Future Park Facility in FYI2.
Please look this over and the proposed revised capital plan and then we can discuss.
Thanks.
DSK/jl
RevisedCapitalPlanN ew Judicia1FundingRoberts.DOC
Cc: Dent Pierce
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