SUBJECT:
Title
Transfer Project Funds and Amend the Capital Improvement Program (CIP) - General Fund - $150,000
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks and Recreation
DESCRIPTION/BACKGROUND:
The Parks and Recreation Department is closing project Ray Wayside Park (PRC000032) in the amount of $100,000 and closing project Ray Wayside Park Improvements (PRC000017) in the amount of $50,000. The combined funds of $150,000 from these two (2) projects will be moved to project Ray Wayside Site Improvements (PRC202006) and re-appropriated to FY 21/22. The Department has several longstanding projects for Ray Wayside Park and this will combine all the projects into one (1) for improvements at the park.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Motion to approve the transfer of project funds, amend the CIP, and re-appropriate $150,000 into FY 21/22.
end