Title
A Resolution to Appropriate Funds for the Mills Park Improvements Capital Project Using Impact Fees.
Summary
Parks and Recreation is requesting the appropriation of $250,000 for a new playground for the Mills Park Improvements Capital Project. After meeting with leaders in the Mills Community, we were able to gather input from local churches on which playground they would like to see in the new park. The total for the equipment and installation is up to $220,000 and will provide us with matching funds from Gametime with an OMNIA Partners discount pricing up to $76,540 for the larger play structures. We are requesting an additional $30,000 to cover the site prep, fencing around the new playground, as well as contingency funds. We are also requesting permission to go to bid for the site prep, installation, fencing, and any other components as required. The total cost of the project will be $250,000 using impact fees.
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 for...
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