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File #: 25-2628    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 2/19/2025 In control: County Council
On agenda: 2/25/2025 Final action:
Title: Budget Adjustment: Parks and Recreation Requests $52,462 from the Golf Fund Balance to Repair the Entry Gate and Trees at the Old Mill Golf Course Due to an Auto Accident Occurred in January. Golf is Working with Risk Management and Restitution Is Expected to Offset Some of This Cost
Attachments: 1. Staff Report, 2. 34278 - PAR Old Mill GC Accident Damage Repair
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Requested Agenda Date:

2/25/2025

 

Requested Agenda Title:

Budget Adjustment: Parks and Recreation Requests $52,462 from the Golf Fund Balance to Repair the Entry Gate and Trees at the Old Mill Golf Course Due to an Auto Accident Occurred in January. Golf is Working with Risk Management and Restitution Is Expected to Offset Some of This Cost

 

Requested Agenda Item Description: Golf requests to use fund balance to make repairs at Old Mill Golf Course.

An auto accident occurred in January causing significant damage to the entry gate and trees at the course. This is an exigent request because the gate needs to be repaired to secure the facility. Golf is working with Risk Management and restitution is expected to offset some of this cost.

This request includes the quoted amount plus contingency. This request will reduce Golf fund balance.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst  

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Robin Chalhoub, Community Services, Department Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes