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File #: 2022-606    Version: 1 Name:
Type: Authorization Status: Agenda Ready
File created: 12/2/2022 In control: City Council
On agenda: 12/5/2022 Final action: 12/5/2022
Title: Approval of a budgeted amendment to the adopted FY 2023 budget to increase the project budget for the Village Green park in the amount of $500,000 to be funded by a use of the fund balance (reserves) in the General Fund. Ward 3 / Councilmember Lindley
Attachments: 1. Issue Sheet 2022-606 Downtown Park Project Budget Amendment.pdf, 2. Richard Garland-Bethany Proposal 11.4.22b.pdf, 3. Natural Playground 5.jpg

Impact

WARD / COUNCILMEMBER:  Ward 3 / Councilmember Lindley

 

$ IMPACT:  $500,000

 

Title

Approval of a budgeted amendment to the adopted FY 2023 budget to increase the project budget for the Village Green park in the amount of $500,000 to be funded by a use of the fund balance (reserves) in the General Fund.

Ward 3 / Councilmember Lindley

Body

ISSUE AND BACKGROUND: 

Bid RFP 22-032 in the amount of $1,000,000 was previously awarded to Winter Construction for the completion of the Village Green Park. Due to grading issues at the site and an increase in cost of the finishes to match the Downtown Park across the street, an additional $500,000 is needed to complete the project.

 

RECOMMENDATION / REQUESTED ACTION:  Approval of a budgeted amendment to the adopted FY 2023 budget to increase the project budget for the Village Green park in the amount of $500,000 to be funded by a use of the fund balance (reserves) in the General Fund.