Title
Approval of Budget Amendment 75403-10-22-12 for the Historic Mill Restrooms and Machine Shop Improvement Projects in the amount of $127,253.
Presented by Joe Glover, Director of Recreation, Parks, Historic and Cultural Affairs Department
Body
Item Summary:
This Budget Amendment includes:
1. $68,000 to complete the old mill bathrooms which includes two additional retaining walls and aesthetic changes required by the HPC.
2. The balance of the funds, $59,253 would be used for the machine shop improvements to include a structural engineer report and plans if approved.
Committee or Staff Recommendation:
On October 9, 2012 the Administration, Finance, Recreation and Parks Committee recommended placing this Item on the October 22, 2012 Mayor and Council Agenda.
Financial Impact:
Upon approval of Budget Amendment 75403-10-22-12, $68,000 will be available in the Historic Mill Restrooms project, Project Number 66002, Object 541200, and $59,253 will be available in the Machine Shop Improvements Project, Project Number 66010, Object 541200. The available Motel/Hotel Fund Trails fund balance is $171,675. If approved, $44,422 will be remaining.
Presented by:
Joe Glover, Director of Roswell Recreation, Parks, Historic and Cultural Affairs Department