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(45 <br />LEE COUNTY <br />©otDQco (3 000 on <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. H. <br />Information <br />Meeting Date: February 20, 2012 Action Item <br />XX Consent Agenda <br />SUBJECT Courthouse Renovations Project Ordinance <br />DEPARTMENT Administration <br />CONTACT PERSON John A. Crumpton, County Manager <br />Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Courthouse Renovations Project <br />SUMMARY This ordinance establishes a project fund for the Courthouse <br />Renovations that include the establishment of an emergency operations center in the basement of <br />the courthouse along with additional office space for the Sheriff's Department. The total projected <br />cost of the project is $1,392,425; however, $644,617 has to be spent directly from the E -911 <br />Special Revenue Fund, so only the remaining $747,800 is being accounted for in this fund. The <br />$747,800 is made up of $458,742 of E -911 funds that were transferred to the General Fund in FY <br />2007 -2008 as allowed by the 911 Board and $289,066 that was transferred from the General Fund <br />to a project to update the facility on Makepeace Street several years ago. The Makepeace project <br />has not proceeded so funds are being moved to this project. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Courthouse Renovations Project Ordinance <br />PUBLIC HEARING No <br />PRIOR BOARD ACTION N/A <br />RECOMMENDATION Approve Courthouse Renovations Project Ordinance as presented. <br />