Title
A Resolution to Appropriate Funds and Approve the Beulah Heights Park Upgrade Project.
Summary
The Parks & Recreation Department is requesting approval for the planned Beulah Heights Park upgrade project, which consists of replacing the existing bathroom building. We plan to demolish the existing bathroom building and replace it with a prefabricated CXT bathroom building. This project is needed to replace the current building because it's very old and in poor condition. This will allow us to provide this park with ADA compliant bathrooms as well. This is a planned project for FY23 and the amount planned for this project is $175,000. The purchase of the building will be from CXT, Incorporated through Sourcewell Contract # 081721-CXT and City employees will connect utilities
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 cu...
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