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File #: 21-1115    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 9/22/2021 In control: Council Work Session
On agenda: 9/28/2021 Final action: 9/28/2021
Title: Budget Adjustment: Parks and Recreation's Request for New Capital Project - Gene Fullmer Roof Replacement (Budget Neutral - $247,272 from Project Under Expend and $4,000 in New Revenue)
Attachments: 1. Staff Report, 2. 23326 - P & R Bond Project Updates

Requested Agenda Date:

9/28/2021

 

Requested Agenda Title:

Title

Budget Adjustment: Parks and Recreation’s Request for New Capital Project - Gene Fullmer Roof Replacement (Budget Neutral - $247,272 from Project Under Expend and $4,000 in New Revenue)

Body

 

Requested Agenda Item Description: Parks & Recreation requests this budget adjustment to shift account-level expense budgets among the Park Bond Capital Renewal and Replacement subprojects, recognize a new contribution for the Magna Regional Park playground, and create a new project for the Gene Fullmer roof replacement that were not previously reflected in project budgets. No new County dollars are requested.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Brad Kendrick 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: Holly Yocom

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.