Title
HERITAGE PARK SIDEWALK PROJECT
Summary
Description of Topic: (who, what, where, when, why and how much)
1. The new train is cutting across two corners at the Park and making ruts where new sidewalks and paths need to be constructed. 2. The sidewalk in front of the Welcome Center needs to be widened. 3. Beautification Committee Project: Need to install new pavers and construct a concrete foundation for a new fountain in front of the Train Depot. Fountain will be purchased by the Beautification Board FY2019. 4. Need to repair and replace concrete sidewalks and ramp near the Gazebo.
City forces will construct two decomposed granite paths for the train and replace damaged sidewalk and ramp near the Gazebo, Fran's on 59 proposal for material $5,980.00. Contractor will add concrete strip to widen existing sidewalks in front of Welcome Center, E-J Builders' proposal $4,991.00. Landscape contractors will construct pavers and fountain foundation in front of Train Depot, Ortega's proposal $7,222.00. City cost for weed control fabric is $500.00 and material for Gazebo ramp is $900.00 The total cost for these projects is $21,552.30. We have funds from two accounts that can be transfered to off set the total cost, but we will need to appropriate $16,362.30 to finish these projects.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #___...
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