SUBJECT:
Title
Multiple Funds - Belleview Sportsplex and Parks and Recreation Fees - $437,000
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
The Parks & Recreation Department is requesting a budget adjustment to address critical electrical infrastructure failures at the Belleview Sportsplex. The existing electrical system within the baseball quad has experienced recurring outages and safety issues that have required multiple emergency repairs and partial facility closures. These problems have now escalated beyond minor maintenance and require a full system replacement to ensure safety and operational reliability. The requested funding will support contracted electrical services, replacement materials, and safety compliance measures to bring the system up to current code standards. These improvements are essential to maintaining safe conditions for athletes, spectators, and staff, as well as sustaining uninterrupted facility use for community programming and league operations.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the CIP.
end