HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 0 6- 004 I _I
Date: 3/8/2006
Commission Meeting Date: 3/23/2006
Requesting Department: Capital Imprvmts, & Trsp,
District Impacted: 2
Type: ® Resolution ❑ Ordinance ['Emergency Ordinance ❑ Discussion Item
❑ Other
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Subject: Resolution amending Capital Projects Appropriations Resolution No. R-05-0689, adopted
November 17, 2005.
Purpose of Item:
To revise the current appropriation for CIP No. 331418, Bicentennial Park Improvements, to reflect
an additional $1,223,080 of available impact fees, collected this fiscal year to date, in the parks
category of the Downtown planning district.
Background Information:
Under a separate companion item the Administration is requesting approval for a contract increase to
perform the work required for Bicentennial Park Shoreline Stabilization Phase III. The additional
impact fees, in conjunction with other funding sources including Homeland Defense/Neighborhood
Improvements Bonds series one, previously approved impact fees, and a FIND grant, will partially
fund the contract increase with the balance amount becoming available on October 1, 2006 from the
Fiscal Year 2006-2007 Budget. Due to the duration of the construction work, the available funding
will be utilized to issue a purchase order for the work anticipated to be completed through this current
fiscal year.
Budget Impact Analysis
YES Is this item related to revenue?
NO Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or re eivin capital funds
Grants �%A
-Final Approvals
(SIGN AND DATE)
Budget
Purchasing N2A
Chief N' /A
Risk Managemen
Dept. Director
City Manager
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