Title
A Resolution Allocating the Funds for the Construction of the Andrew James Wetland Reserve Parking Area and Roadway
Summary
The Nature Parks Department is requesting to allocate funds to the Capital Project, Andrew James Wetland Reserve, in the amount of $70,000. This will be for the materials to construct the internal gravel roadway and gravel parking area, as well, as additional fencing in these areas. The work will be completed by city crews. Once these additions are complete, a grand opening for the passive nature park can occur in fall 2027.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
X Yes, described as A.J. Wetland Reserve Improvements, planned amount $150,000, requesting $70,000 as total project estimate, including contingencies, under account #400-5090-5118
_____ No...
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