Title
A Resolution Approving the Capital Project of Fencing for Graham Creek
Summary
Nature Parks Department is requesting to move forward with the capital project of fencing and beautification at Graham Creek. This would include staff installing fencing and mulch along Wolf Bay Drive. It would also include a contractor replacing the storage area privacy fence west of the cell tower. This fence is collapsing due to wood rot. It was budgeted for $24,000. We are requesting $20,000 for the project.
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 to Transfer 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 Fencing & Storage Area - GCNP, planned amount $24,000, requesting $20,000 as total project estimate, including contingencies, under account #400-5090-5107 GCNP Fencing & Storage Area. _____ No, requesting $___________ a...
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