SUBJECT:
Title
Parks Capital Project Fund - Parks and Recreation Improvement - $50,337
Body
INITIATOR:
DEPARTMENT:
Jim Couillard, PLA, ASLA, Director
Parks & Recreation
DESCRIPTION/BACKGROUND:
The Parks & Recreation Department requires a fund transfer to project Heagy Burry Boat Ramp (PRC000031) for sinkhole remediation. Currently, the department is renovating the boat ramp and parking lot at Heagy Burry. They identified a potential sinkhole issue and reached out to Geotech, who conducted a site evaluation and provided repair recommendations. The necessary funds are available from the transfer line item due to a reprioritization of funds for this project. This transfer will enable the department to complete the remediation while keeping the project on schedule for completion.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and approve re-appropriation of funds to FY 2025-26 budget and amend the CIP.
end