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File #: 2025-21665   
Type: Budget Amendment Status: Agenda Ready
File created: 12/29/2025 Meeting Body Board of County Commissioners
On agenda: 1/6/2026 Final action:
Title: Parks and Recreation Fees Fund - Parks & Recreation Fees - $45,085
Attachments: 1. 2026-4-2 $45,085, 2. Agenda Changes PRC000031

 

SUBJECT:

Title

Parks and Recreation Fees Fund - Parks & Recreation Fees - $45,085

Body

 

INITIATOR:

DEPARTMENT:

Jim Couillard, PLA, ASLA, Director

Parks & Recreation

 

DESCRIPTION/BACKGROUND:

The Parks & Recreation Department is renovating the boat ramp and parking lot at Heagy Burry. Improvements include demolition of an existing boat ramp and construction of a new boat ramp, parking lot restroom, sidewalks, and a floating dock system. The original scope of services for Kimley-Horn engineering has been expanded to include unanticipated efforts related to Alachua County dock permit, sinkhole coordination, underground utilities redesign, bulkhead redesign, cost estimation for phase 2 and additional construction phase support services due to unexpected site conditions. These additional services were not included in the initial agreement.

 

BUDGET/IMPACT:

Neutral

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution and amend the CIP.

end