HomeMy WebLinkAboutC-4 Amendment to 2002 Capital Improvement project • C *
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CONSENT CALENDAR
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER
VIA: RICK COLE, CITY MANAGER ^,,, °
DATE: FEBRUARY 1 1, 2001
SUBJECT: AMENDMENT TO THE 2002 CAPITAL IMPROVEMENTS PROJECT (CIP) BUDGET
TO APPROVE A $47,615 BUDGET TO INSTALL POURED IN PLACE RUBBER
HANDICAP ACCESSIBLE PLAY SURFACE AT MEMORIAL AND VETERAN'S
FREEDOM PARKS
RECOMMENDATION
It is recommended City Council authorize an amendment to the 2002 CIP to approve a
$47,615 budget to install poured in place rubber handicap accessible play surface at
Memorial and Veteran's Freedom Parks.
BACKGROUND
A California Integrated Waste Management Board grant was omitted from this year's CIP in
error. The grant is nearing its life span and must be utilized by April 2002. The new
playgrounds and play areas in need of replacement are ready for installation. Bid
specifications and price quotes are readily available pending approval.
In order to move forward staff requires City Council approval to establish a budget for the
project. Staff is recommending that the budget be established by allocating $23,808 of State
Proposition 12 monies from another previously approved project described below and
$23,807 available through the subject grant for a total budget of $47,615.
City Council had previously approved a CIP budget for Resurfacing of Tennis and Basketball
Courts at Memorial, Northside and Slauson Parks of $57,000. It is staff's recommendation to
reduce this project's budget by $23,808 for a new reduced budget of $33,192. Additional
funds needed to complete those projects may be supplemented by the capital contribution
expected from the Community Facilities District contribution expected from the Mountain
Cove Development.
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FISCAL IMPACT
This action will recognize and appropriate $23,807 from the California Waste Integrated
Management Board and allocates a matching amount from Proposition 12 monies. This
action will further reduce the Resurfacing of Tennis and Basketball Courts at Memorial,
Northside and Slauson Parks from $57,000 to $33,192.