HomeMy WebLinkAboutC- 5 Amendment to the Capital Improvement Project (CIP Budget 2002-2003) to fund a Restroom Improvement Pioneer Park 410
41410
AZUSA
CONSENT CALENDAR
TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOE JACOBS, DIRECTOR OF RECREATION AND FAMILY SERVICES
RANDY NORIEGA, DIRECTOR OF PARK PLANNING AND DEVELOPMENT
VIA: RICK COLE, CITY MANAGER /244=2.
DATE: FEBRUARY 3, 2003
SUBJECT: AMENDMENT TO THE CAPITAL IMPROVEMENT PROJECTS
(CIP BUDGET 2002-2003) TO FUND A RESTROOM IMPROVEMENTS AT PIONEER
PARK
RECOMMENDATION:
It is recommended that City Council amend the FY2003 Capital Improvement Project (CIP) Budget
to fund restroom improvements at Pioneer Park..
BACKGROUND:
The FY2003 Capital Improvements Project Budget included this project with a budget of$85,000.
Due to estimates being actualized at a similar project in Memorial Park, staff has concluded that
the original estimate for funding this project was not adequate and is requesting an additional
$63,000 for a new total project cost of $148,000.
FISCAL IMPACT:
Staff is proposing this project be funded from the $750,000 Mountain Cove Community Facilities
District Financing. Since the entire $750,000 had been previously allocated to other projects, it is
necessary to unfund a specific project in order to transfer $63,000 to the proposed project. Staff
recommends that $63,000 of the $85,000 allocation for Northside Park Restroom Remodeling be
designated to fund this activity. In an accompanying CIP amendment report to Council, the
balance ($22,000) of the Northside Park Restroom Remodeling budget is recommended to be
transferred to fund a shelter/bleacher constuction project at Slauson Park. That recommendation
would deplete the remainder of the Northside Park Restroom Remodeling Project. Staff is
proposing that the Northside Park Restroom Remodeling budget be funded from the City's
Proposition 40 allocation in FY2004.