Title
A Resolution Allocating the Funds for the Design of the South Entrance Restroom and Pavilion at Graham Creek Nature Preserve
Summary
The Nature Parks Department is requesting to allocate funds to the Capital Project, South Entrance Restroom and Pavilion, in the amount of $48,800. This will be for the design and engineering of the site work for a modular restroom and pavilion at the southern side of Graham Creek Nature Preserve north of Russian Road. This includes topographic survey, soil investigation, architectural, MEP, structural, civil design with grading, drainage and utilities and bid procurement.
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 South Entrance Restroom and Pavilion Design, planned amount $50,000, requesting $48,800 as total project estimate, inc...
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