Title
Approval of a Resolution to reallocate unobligated 2012 Community Development Block Grant (CDBG) funds in the amount of $85,206.55 for permanent outdoor structures at the Adult Recreation Center and Waller Park Extension.
Presented by Michael Fischer, Deputy City Administrator
Body
Item Summary:
On May 30, 2012 Mayor and Council approved the Program Year (PY) 2012 CDBG funds which included an allocation in the amount of $177,587 to the City's Recreation and Parks Department for the expansion of the Adult Recreation Center's fitness center. The Recreation and Parks Department completed the expansion under budget and there is $85,206.55 remaining to spend. Two projects were identified in the target area to receive the re-allocated funds. One project at the Adult Recreation Center to add a permanent outdoor structure for a program area adjacent to the building and another project at Waller Park Extension to add permanent outdoor structures around the playground and/or athletic fields.
Committee or Staff Recommendation:
On September 10, 2013 the Administration, Finance, Recreation and Parks Committee recommended placing this Item on the September 23, 2013 Mayor and Council Agenda.
Financial Impact:
Funds will remain programmed for Rec/Pks CDBG eligible projects in Org 22570101, object 541210, project 18003.
Presented by:
Michael Fischer, Deputy City Administrator