Title
A Resolution to Allocate Funds to the Parks & Recreation Department to Renovate the Dog Park.
Summary
The Parks & Recreation Department requests an allocation of $25,000 to the Dog Park maintenance account No. 100-5038-6011 to renovate the Dog Park. The park is currently overtaken by weeds and has very little grass remaining. We would like to resod the park, repair damaged fencing, pressure wash, and add dog water fountains. We have developed a maintenance plan going forward to help maintain the facility at a higher level. These funds were not budgeted but the repairs are much needed.
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**
__x_ Not budgeted requiring increase to account #_100-5038-6011______ in the amount of $_25,000______.**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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including c...
Click here for full text