Title
Approval of Budget Amendment 54045202-08-25-14 for Construction of Sanitation Improvements in Roswell Area Park in the amount of $49,940.
Public Works/Environmental
Body
Item Summary:
This budget amendment will provide funding for construction of a dumpster pad and enclosure to relocate and improve the dumpster pad and enclosure being displaced by a City Stormwater Best Management Practices (BMP) installation project at Roswell Area Park.
Committee or Staff Recommendation:
On August 12, 2014 the Public Safety and Public Works Committee recommended placing this Item on the August 25, 2014 Mayor and Council Agenda.
Financial Impact:
Upon approval of this Budget Amendment, $49,940 will be appropriated from the Solid Waste Fund fund balance and will be available in Org 54045202, Object 541200, Project 81017. The FY 2015 Approved Budget estimated $4,739,270 available in fund balance over the reserve policy. With approval of this amendment, $4,689,330 in fund balance over the reserve policy will be remaining.
Presented by:
Stuart A. Moring, P.E., Director of Public Works/Environmental