Title
A Resolution Approving the Beulah Heights Park Upgrade Capital Project.
Summary
Parks and Recreation is requesting council approval to allocate funds for lighting and fencing upgrades at Beulah Heights Park. This project consists of replacing the fencing on the softball field as well as the lights on the softball field and basketball court with Musco LED sports lighting. We plan to purchase the lights through Musco Sports Lighting using Sourcewell Contract #041123. We are requesting permission to bid the installation of the lights, the purchase and installation of the fencing, and any other components needed to complete this project. The total amount planned for this project is $425,000.
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 ____Beulah Heights ...
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