Title
A Resolution Appropriating Funds and Approving a Project to Construct a Road north of the CAFFM Adjacent to the New Pickleball Courts.
Summary
We are requesting to appropriate funds and approve the purchase of materials for a new road for the pickleball courts north of the Farmer's & Fisherman's Market in the amount of $84,000. Public Works will handle the work and is saving us over $40,000 in backfill materials. The account will be # 400-5030-5108 Pickleball Road Addition. Impact fees are being utilized for the pickleball courts, however, this road is an unplanned project for FY23.
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:
_____ Yes, described as __, planned amount $_____, requesting $__ as total project estimate, including contingencies, under account #___
__X___ No, request...
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