File #: 24-0728    Version: 1 Name: Recommend Appropriating Additional Funds for Phase Two of the Heritage Park Electrical Upgrades and Park Improvements
Type: Resolution Status: Adopted
File created: 11/25/2024 In control:
On agenda: 12/2/2024 Final action: 12/2/2024
Title: A Resolution Appropriating Additional Funds for Phase Two of the Heritage Park Electrical Upgrades and Park Improvements
Attachments: 1. Daisha-Barnes-Engineering (10), 2. Foley Heritage Park Proposed Lighting Option B2
Title
A Resolution Appropriating Additional Funds for Phase Two of the Heritage Park Electrical Upgrades and Park Improvements

Summary
Description of Topic: (who, what, where, when, why and how much) We received a bid of $350,000.00 for our ongoing Heritage Park Improvements project and are requesting an additional $183,000.00 to complete Phase Two the project and install lighting upgrades through Riviera and in-ground vaults with removable pedestals on the east side of the park.

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 Heritage Park Improvements, planned amount $183,000.00, requesting $183,000.00 as total project estimate, including contingencies, under account #400-5010-5101
_____ No, requesting $___________ as total project estimate, including contin...

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