Title
Approval of Budget Amendment 9620-01-20-10 in the amount of $800,000 to fund additional Impact Fee Fund and Recreation Participation Fund projects.
Presented by Joe Glover, Director
Body
Item Summary:
Impact Fee Fund projects ($500,000):
1. Sprayground water feature for East Roswell Park. Presently no water feature east of 400. ($250,000-10REC013)
2. Restroom facilty at Don White Park (Riverwalk). ($100,000-10REC014)
3. Picnic pavillion at Riverside Park needed due to tremendous success of activities (Riverwalk). ($100,000-10REC015)
4. Trail extension at Steeple Chase/Fouts Road to Eves Road. This project would add on to the newly opened trail that was completed by the City's Transportation Department (East Roswell Park). ($50,000-10REC016)
Recreation Participation Fund projects ($300,000):
5. New filtration system for Roswell Area Park pool to replace original system installed in 1975. ($125,000-10REC017)
6. A new 'school' bus type bus is needed to replace the 1988 buses that were from the FCBE 10 years ago. ($75,000-10REC018)
7. Addition of athletic field lighting at Big Creek Park/Northwood Elementary for a much need Lacrosse practice/game field. ($100,000-10REC018)
This action establishes estimated budget amounts for each project. Individual projects will be brought to Mayor and Council for final approval.
Committee or Staff Recommendation:
On January 5, 2010 the Administration and Finance & Recreation and Parks Committee recommended placing this item on the January 20, 2010 Mayor and Council Agenda.
Financial Impact:
$500,000 is coming from Impact Fee Fund fund balance and $300,000 is coming from the Recreation Participation Fund fund balance. Project budgets totalling $800,000 will be established as detailed above in cost centers 9620 and 6120.
Presented by:
Joe Glover, Director of Recreation, Parks, Historic and Cultural Affairs